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05/27/15 10:48 <br />ap215_Iv_pg.php /Job No: 17662 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 9 <br />USER: DIANEK <br />Batch: 90525 Period: 06/02/15 <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 />87577D <br />87577E <br />87577F <br />87577G <br />87629 <br />87629A <br />87629B <br />87629C <br />87629D <br />87629E <br />87629F <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />ENGINEERING SERV TOWNSEND <br />6761 -1 FARIS MACHINERY CO <br />ESA001046 -1 ASPHALT ROLLER UNIT 3215 <br />1970 -1 FEDEX <br />5 -031 -97460 PD EMPLOYMENT TESTS <br />13916 -1 FERGUSON WATERWORKS <br />827536 METER PITS & ACCESSORIES <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />11428 WORKERS COMP PREMIUM 5 OF 10 <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI102398680 POSTAGE METER RESETS LAC <br />10623-1 FRONT RANGE LANDFILL INC <br />38044 LANDFILL FEES <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7365268 BAILIFF SERVICES 5/4/15 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91470276 -1 CYLINDER RENTAL SHOPS <br />11214 -1 GRAYLING <br />P006195 MAY 15 PROFESSIONAL SERVICES <br />13989 -1 HORIZON VEGETATION MANAGEMENT <br />22095 <br />22099 <br />13628-1 I/O SOLUTIONS INC <br />C34217A <br />C34275A <br />NOXIOUS WEED CONTROL <br />NOXIOUS WEED CONTROL <br />POLICE OFFICER TESTING <br />POLICE OFFICER TESTING <br />14089 -1 INDIGO WATER GROUP LLC <br />1497 SLUDGE PROCESS COURSE ELKINS <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />1510026 -2 CONTRACTOR FEES TABATA <br />13346 -1 ISS FACILITY SERVICES DENVER <br />05/12/15 <br />05/12/15 <br />05/12/15 <br />05/12/15 <br />05/19/15 <br />05/19/15 <br />05/19/15 <br />05/19/15 <br />05/19/15 <br />05/19/15 <br />05/19/15 <br />06/11/15 <br />06/11/15 <br />06/11/15 <br />06/11/15 <br />06/18/15 <br />06/18/15 <br />06/18/15 <br />06/18/15 <br />06/18/15 <br />06/18/15 <br />06/18/15 <br />341.52 <br />341.52 <br />56.92 <br />56.92 <br />626.12 <br />313.06 <br />199.22 <br />170.76 <br />170.76 <br />170.76 <br />569.20 <br />4,212.08 <br />05/01/15 05/31/15 14,670.00 14,670.00 <br />05/14/15 06/13/15 46.74 46.74 <br />05/13/15 06/12/15 1,770.00 1,770.00 <br />05/18/15 06/17/15 15,783.00 15,783.00 <br />05/04/15 06/03/15 95.85 95.85 <br />04/30/15 05/30/15 1,753.90 1,753.90 <br />05/10/15 06/09/15 110.00 110.00 <br />04/30/15 05/30/15. 71.45 71.45 <br />05/07/15 06/06/15 2,500.00 2,500.00 <br />05/20/15 06/19/15 3,083.35 <br />05/20/15 06/19/15 3,639.40 6,722.75 <br />05/14/15 06/13/15 1,012.00 <br />05/21/15 06/20/15 25.00 1,037.00 <br />05/07/15 06/06/15 645.00 645.00 <br />05/11/15 06/10/15 336.00 336.00 <br />8 <br />