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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description.. <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />13346 -1 ISS FACILITY SERVICES DENVER <br />848971 FEB 15 JANITORIAL SERVICES 02/20/15 03/22/15 17,393.56 <br />848971 FEB 15 JANITORIAL SERVICES 02/20/15 03/22/15 606.06 <br />848971 FEB 15 JANITORIAL SERVICES 02/20/15 03/22/15 143.43 18,143.05 <br />14049 -1 KATHLEEN VALENTINE <br />021715 1101 GRANT LANDMARK INCENTIVE 02/17/15 03/19/15 1,000.00 1,000.00 <br />14000 -1 KATHRYN LAWRENCE <br />153.00 25TH ANNIVERSARY CALENDAR 03/05/15 04/04/15 375.00 375.00 <br />14033 -1 KDG ENGINEERING LLC <br />K14004 -2 DILLON RD UNDERPASS REPAIRS 02/17/15 03/19/15 14,754.45 14,754.45 <br />11337 -1 KISSINGER AND FELLMAN PC <br />20881 COMCAST FRANCHISE NEGOTIATIONS 02/20/15 03/22/15 464.00 464.00 <br />13692 -1 LIGHTNING MOBILE INC <br />62678 SWEEP LIBRARY PARKING GARAGE 03/02/15 04/01/15 320.00 320.00 <br />13382 -1 LODESTONE DESIGN GROUP <br />1528 MINERS FIELD RESTROOM DESIGN 02/16/15 03/18/15 375.00 375.00 <br />3100 -1 LOUISVILLE CHAMBER OF COMMERCE <br />101965 BRAD GRANT 02/18/15 03/20/15 5,000.00 <br />101966 PARADE OF LIGHTS 02/19/15 03/21/15 2,000.00 7,000.00 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />022815 FEB 15 FIRE PROTECT DIST FEES 02/28/15 03/30/15 4,805.00 4,805.00 <br />11463-1 MATTHEW BENDER & CO INC <br />69191735 REFERENCE BOOKS AND MATERIALS 02/13/15 03/15/15 65.28 65.28 <br />6939 -1 MCCANDLESS TRUCK CENTER LLC <br />AI37472 PARTS UNIT 3228 02/17/15 03/19/15 1,627.73 1,627.73 <br />11072 -18 MERRICK AND COMPANY <br />138127 3 MG TANK ENGR CHANGE ORDER #1 02/11/15 03/13/15 2,333.99 2,333.99 <br />13846 -1 METECH RECYCLING INC <br />33178 IT ELECTRONIC RECYCLING 03/03/15 04/02/15 150.00 150.00 <br />12161 -1 MINDSHARE HDV LLC <br />3052015 DMV CYPHER SOFTWARE SUPPORT 03/05/15 04/04/15 1,900.00 1,900.00 <br />14045-1 MINUTEMAN PRESS BOULDER <br />113492 SPRING NEWSLETTER PRINTING 03/04/15 04/03/15 3,865.20 3,865.20 <br />10 TEMPLE CONSTRUCTION <br />934 BULK WATER METER REFUND 03/03/15 04/02/15 1,728.81 1,728.81 <br />10 KEMP & HOFFMAN INC <br />935 BULK WATER METER REFUND 03/04/15 04/03/15 2,500.00 2,500.00 <br />11061 -1 MOUNTAIN PEAK CONTROLS INC <br />7447 SCADA BLOWER VALVE REPAIR 02/26/15 03/28/15 632.50 632.50 <br />14035 -1 NANCY E THOMADSEN <br />13 <br />