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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 4 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 />880510 MAY 15 JANITORIAL SERVICES 05/13/15 06/12/15 17,943.20 <br />880510 MAY 15 JANITORIAL SERVICES 05/13/15 06/12/15 606.06 <br />880510 MAY 15 JANITORIAL SERVICES 05/13/15 06/12/15 143.43 18,692.69 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />185784 FUEL CARDS UNIT 5376 05/05/15 06/04/15 20.64 <br />185835 FUEL CARDS UNITS 3214 & 3215 05/08/15 06/07/15 30.33 50.97 <br />14053 -1 JCG TECHNOLOGIES <br />4746 FOOT CONTROL PEDAL /HEADSETS 05/11/15 06/10/15 114.00 114.00 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101818 CHANGE SAFE COMBINATION GCC 05/13/15 06/12/15 105.00 105.00 <br />14049 -1 KATHLEEN VALENTINE <br />050515 1101 GRANT STRUCTURE ASSESSMEN 05/05/15 06/04/15 900.00 900.00 <br />2360 -1 LIGHT KELLY, PC <br />050815 LEGAL SERVICES 4/1- 4/30/15 05/08/15 06/07/15 23,855.25 <br />050815 LEGAL SERVICES 4/1- 4/30/15 05/08/15 06/07/15 144.00 <br />050815 LEGAL SERVICES 4/1- 4/30/15 05/08/15 06/07/15 1,902.70 <br />050815 LEGAL SERVICES 4/1- 4/30/15 05/08/15 06/07/15 2,268.00 28,169.95 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1680996 -00 48" MOWER 04/28/15 05/28/15 7,380.19 <br />1681216 -00 RECYCLER KIT 04/24/15 05/24/15 216.36 7,596.55 <br />14068 -1 MAC EQUIPMENT INC <br />74638 SPRAY & SPREADER UNIT 05/08/15 06/07/15 7,538.75 7,538.75 <br />11072 -1 MERRICK AND COMPANY <br />139810 ELDORADO RAW WTR INTAKE DESIGN 04/27/15 05/27/15 11,025.31 <br />139810A ELDORADO CONSTRUCTION MGMT 05/27/15 06/26/15 7,927.07 18,952.38 <br />8 JAVA MARKETING <br />041415 REFUND AC RENTAL FEES 04/14/15 05/14/15. 140.00 140.00 <br />10 PREMIER EARTHWORKS <br />943 BULK WATER METER REFUND 05/12/15 06/11/15 1,120.73 1,120.73 <br />6 KEAKA 0 KALANI <br />002 -2015 SR MAY CELEBRATION SHOW 05/18/15 06/17/15 250.00 250.00 <br />226 -1 MOUNTAIN STATES EMPLOYERS COUNCIL <br />303113 CULTURE OF HEALTH CONFERENCE 05/05/15 06/04/15 149.00 149.00 <br />11477 -1 P.R.O.S. INC <br />L01509S ADULT SOFTBALL OFFICIALS 05/17/15 06/16/15 56.00 56.00 <br />14086 -1 PRESTIGE FLAG <br />399867 GOLF COURSE FLAG STICKS 05/19/15 06/18/15 1,561.62 1,561.62 <br />99 ERIN COX <br />890604 ACTIVITY REFUND 05/20/15 06/19/15 177.00 177.00 <br />14075 -1 RESTAURANT SOURCE <br />9 <br />