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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />42886 SMALL AREA PLANS <br />1570 -1 DANA KEPNER COMPANY INC <br />1407327 -00 METER SETTERS <br />5367 -1 DENVER ZOOLOGICAL FOUNDATION <br />071615 SUMMER READING PROGRAM 7/16/15 <br />10638 -1 DLT SOLUTIONS LLC <br />S1286859 AUTODESK SOFTWARE RENEWAL <br />9782 -1 DREXEL BARRELL AND CO INC <br />15240 DILLON /ST ANDREW SIGNAL DESIGN <br />13009 -1 EIDE BAILLY LLP <br />E100273301 2014 AUDIT PROGRESS BILLING 04/28/15 05/28/15 <br />EI00273301 2014 AUDIT PROGRESS BILLING 04/28/15 05/28/15 <br />EI00273301 2014 AUDIT PROGRESS BILLING 04/28/15 05/28/15 <br />13963 -1 ENSCICON CORPORATION <br />87385 ENGINEERING SERV TOWNSEND 04/28/15 05/28/15 <br />87527A ENGINEERING SERV TOWNSEND 05/05/15 06/04/15 <br />87527B ENGINEERING SERV TOWNSEND 05/05/15 06/04/15 <br />87527C ENGINEERING SERV TOWNSEND 05/05/15 06/04/15 <br />87527D ENGINEERING SERV TOWNSEND 05/05/15 06/04/15 <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201511946 ICE SLICER 03/04/15 04/03/15 <br />CD201512301 ICE SLICER 03/06/15 04/05/15 <br />CD201512498 ICE SLICER 03/09/15 04/08/15 <br />13196 -1 ESRI INC <br />92970266 ESRI ENTERPRISE LICENSING 04/24/15 05/24/15 <br />1970 -1 FEDEX <br />5 -010 -07039 SHIP UTILITY EASEMENT TO XCEL 04/23/15 05/23/15 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7349223 BAILIFF SERVICES 4/20/15 04/26/15 05/26/15 <br />10722 -1 GALE /CENGAGE LEARNING <br />55037714 ADULT BOOKS AND MEDIA. 04/27/15 05/27/15 <br />13571 -1 GRAYBAR ELECTRIC CO INC <br />978602731 LED LIGHT FIXTURES N R -BALL CT 04/30/15 05/30/15 <br />14081 -1 GUARDIAN TRACKING LLC <br />2015 -0045 EMPLOYEE TRACKING SOFTWARE PD 02/01/15 03/03/15 <br />13117 -1 HELEN M TRENCHER <br />050415 SUMMER READING PROGRAM 6/20/15 05/04/15 06/03/15 <br />2475 -1 HILL PETROLEUM <br />0487731 -IN UNLEADED /BIODIESEL FUEL 04/29/15 05/29/15 <br />05/01/15 05/31/15 <br />04/22/15 05/22/15 <br />07/16/15 08/15/15 <br />04/28/15 05/28/15 <br />04/03/15 05/03/15 <br />13 <br />6,148.00 <br />175.94 <br />100.00 <br />3,990.36 <br />450.00 <br />5,184.00 <br />3,780.00 <br />1,836.00 <br />2,106.04 <br />113.84 <br />455.36 <br />1,536.84 <br />227.68 <br />2,580.84 <br />2,561.14 <br />2,689.72 <br />25,000.00 <br />21.50 <br />144.38 <br />17.04 <br />4,927.56 <br />1,473.00 <br />235.00 <br />9,517.64 <br />6,148.00 <br />175.94 <br />100.00 <br />3,990.36 <br />450.00 <br />10,800.00 <br />9,439.76 <br />7,831.70 <br />25,000.00 <br />21.50 <br />144.38 <br />17.04 <br />4,927.56 <br />1,473.00 <br />235.00 <br />9,517.64 <br />