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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />13916 -1 FERGUSON WATERWORKS <br />823828 BALL CORP STOPS /SETTERS 03/26/15 04/25/15 <br />10623 -1 FRONT RANGE LANDFILL INC <br />37404 LANDFILL FEES 02/15/15 03/17/15 2,514.63 2,514.63 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7297199 BAILIFF SERVICES 3/2/15 03/08/15 04/07/15 104.00 <br />7310356 BAILIFF SERVICES 3/16/15 03/22/15 04/21/15 117.00 221.00 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91407592 -1 CYLINDER RENTAL SHOPS 02/28/15 03/30/15 66.67 <br />91407594 -1 CYLINDER RENTAL WWTP 02/28/15 03/30/15 <br />2310 -1 GRAINGER <br />9662982140 SWITCH /GLOVES FM 02/10/15 03/12/15 414.18 414.18 <br />11591 -1 GROUND ENGINEERING CONSULTANTS INC <br />1,769.15 <br />1,769.15 <br />48.93 115.60 <br />141290.0 -3 <br />141290.0 -3 <br />141290.0 -3 <br />141290.0 -3 <br />141290.0 -4 <br />141290.0 -4 <br />141290.0 -4 <br />141290.0 -4 <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />CITY SERVICES FACILITY <br />2415-1 HARCROS CHEMICALS INC <br />100100434 FLUORIDE SWTP <br />13565 -1 HATCH MOTT MACDONALD LLC <br />02/17/15 03/19/15 1,754.50 <br />02/17/15 03/19/15 1,754.50 <br />02/17/15 03/19/15 1,754.50 <br />02/17/15 03/19/15 1,754.50 <br />03/16/15 04/15/15 897.88 <br />03/16/15 04/15/15 897.88 <br />03/16/15 04/15/15 897.87 <br />03/16/15 04/15/15 897.87 10,609.50 <br />03/06/15 04/05/15 1,220.00 1,220.00 <br />IN13276 SLUDGE TREATMENT DESIGN 03/16/15 04/15/15 5,125.35 5,125.35 <br />2475-1 HILL PETROLEUM <br />0476345 -IN UNLEADED /BIODIESEL FUEL 02/25/15 03/27/15. 8,405.15 8,405.15 <br />6656 -1 HOWARD DITCH COMPANY <br />031315 2015 ASSESSMENT 03/13/15 04/12/15 250.00 250.00 <br />8045 -1 INTERNATIONAL CODE COUNCIL INC <br />3041720 2015 ICC MEMBERSHIP #0357700 03/09/15 04/08/15 125.00 125.00 <br />13817 -1 ISRAEL ALVARADO <br />2015 -07 NITE AT REC DJ SERVICES 03/13/15 04/12/15 275.00 <br />2015 -08 NITE AT REC DJ SERVICES 03/20/15 04/19/15 275.00 550.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />857604 MAR 15 JANITORIAL SERVICES 03/16/15 04/15/15 17,393.56 <br />857604 MAR 15 JANITORIAL SERVICES 03/16/15 04/15/15 606.06 <br />857604 MAR 15 JANITORIAL SERVICES 03/16/15 04/15/15 143.43 18,143.05 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />184971 FUEL CARDS UNITS 2170 & 2171 03/20/15 04/19/15 30.33 30.33 <br />13 <br />