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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <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 />1780 -1 EBSCO <br />8100 PRINT PERIODICALS <br />11468 -1 EMPLOYERS COUNCIL SERVICES INC <br />127660 INVESTIGATIONS <br />13963 -1 ENSCICON CORPORATION <br />88039 ENGINEERING SERV TOWNSEND <br />88039A ENGINEERING SERV TOWNSEND <br />88039B ENGINEERING SERV TOWNSEND <br />88039C ENGINEERING SERV TOWNSEND <br />88039D ENGINEERING SERV TOWNSEND <br />88087 ENGINEERING SERV TOWNSEND <br />88087A ENGINEERING SERV TOWNSEND <br />88087B ENGINEERING SERV TOWNSEND <br />880870 ENGINEERING SERV TOWNSEND <br />88087D ENGINEERING SERV TOWNSEND <br />88087E ENGINEERING SERV TOWNSEND <br />88087F ENGINEERING SERV TOWNSEND <br />88087G ENGINEERING SERV TOWNSEND <br />880872 ENGINEERING SERV TOWNSEND <br />88087I ENGINEERING SERV TOWNSEND <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42115 DESK PLATE TREGAY <br />6761 -1 FARIS MACHINERY CO <br />PS0028744 -1 E STOP CAP <br />1970 -1 FEDEX <br />5- 096 -73232 PD EMPLOYMENT BOOKLETS <br />1082 -1 FLINT TRADING INC <br />184707 WHITE ROLL <br />13610 -1 FOOTHILLS SECURITY SYSTEMS INC <br />72797 FIRE SYSTEM MONITORING GCC <br />14070 -1 FORENSIC TRUTH GROUP LLC <br />061715 PRE - EMPLOYMENT POLYGRAPHS <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7428764 BAILIFF SERVICES 7/6/15 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91533732 -1 CYLINDER RENTAL SHOPS <br />14123 -1 GOLF SCORECARDS INC <br />40542 GOLF COURSE SCORECARDS <br />11214 -1 GRAYLING <br />P006836 JUL 15 PROFESSIONAL SERVICES <br />06/01/15 07/01/15 <br />07/07/15 08/06/15 <br />7,000.00 <br />7,000.00 <br />3,750.00 3,750.00 <br />06/30/15 07/30/15 113.84 <br />06/30/15 07/30/15 256.14 <br />06/30/15 07/30/15 56.92 <br />06/30/15 07/30/15 569.20 <br />06/30/15 07/30/15 369.98 <br />07/07/15 08/06/15 56.92 <br />07/07/15 08/06/15 56.92 <br />07/07/15 08/06/15 398.44 <br />07/07/15 08/06/15 56.92 <br />07/07/15 08/06/15 85.38 <br />07/07/15 08/06/15 256.14 <br />07/07/15 08/06/15 56.92 <br />07/07/15 08/06/15 341.52 <br />07/07/15 08/06/15 113.84 <br />07/07/15 08/06/15 398.44 3,187.52 <br />07/14/15 08/13/15 7.80 7.80 <br />07/06/15 08/05/15 141.06 141.06 <br />07/16/15 08/15/15 18.25 18.25 <br />07/07/15 08/06/15 993.60 993.60 <br />06/01/15 07/01/15 1,047.00 1,047.00 <br />06/17/15 07/17/15 280.00 280.00 <br />07/12/15 08/11/15 110.00 110.00 <br />06/30/15 07/30/15 71.45 71.45 <br />06/29/15 07/29/15 1,215.00 1,215.00 <br />07/15/15 08/14/15 2,500.00 2,500.00 <br />10 <br />