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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 5 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 />246 -1 GREEN MILL SPORTSMAN CLUB <br />102 <br />2340 -1 GREEN SPOT INC <br />0088465 -IN PLANT TREES CCGC <br />14125 -1 GREEN VALLEY TURF CO <br />3- 3576 -01 BENTGRASS SOD GC <br />11361 -1 HARMONY K LARKE <br />1522194 -1 CONTRACTOR FEES PIRATES <br />2475 -1 HILL PETROLEUM <br />0499431 -IN UNLEADED /BIODIESEL FUEL <br />0500989 -IN OIL <br />0500989 -IN OIL <br />0500989 -IN OIL <br />0500989 -IN OIL <br />0503471 -IN UNLEADED FUEL GC <br />498342R -DM UNLEADED /DIESEL FUEL GC <br />499625R -DM UNLEADED /DIESEL FUEL GC <br />14016 -1 HUG SPORTS LLC <br />27709 CONTRACTOR FEES MINI HAWK CAMP <br />27713 CONTRACTOR FEES SPORTS CAMP <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101880 SERVICE EVIDENCE SAFE <br />102067 GC CLUBHOUSE KEYS <br />2360 -1 LIGHT KELLY, PC <br />070715 LEGAL SERVICES 6/1- 6/30/15 <br />070715 LEGAL SERVICES 6/1- 6/30/15 <br />070715 LEGAL SERVICES 6/1- 6/30/15 <br />070715 LEGAL SERVICES 6/1- 6/30/15 <br />14127 -1 LITTLE TIMBER ART CO LLC <br />10318 PHOTOGRAPH CCGC <br />13382 -1 LODESTONE DESIGN GROUP <br />1627 PRE -BID CONTRACTOR WALK MINERS <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />115537 DUI BLOOD DRAWS 4/14 - 5/15/15 <br />14098 -1 LUCITY INC <br />61912 -1 LUCITY SUPPORT <br />61912 -1 LUCITY SUPPORT <br />61912 -1 LUCITY SUPPORT <br />61912 -1 LUCITY SUPPORT <br />14071 -1 MARY RITTER <br />RANGE USE 6/29/15 <br />07/06/15 08/05/15 <br />06/18/15 07/18/15 <br />07/09/15 08/08/15 <br />06/26/15 07/26/15 <br />07/08/15 08/07/15 <br />07/13/15 08/12/15 <br />07/13/15 08/12/15 <br />07/13/15 08/12/15 <br />07/13/15 08/12/15 <br />07/16/15 08/15/15 <br />07/02/15 08/01/15 <br />07/09/15 08/08/15 <br />06/10/15 07/10/15 <br />07/09/15 08/08/15 <br />05/18/15 06/17/15 <br />07/04/15 08/03/15 <br />07/07/15 08/06/15 <br />07/07/15 08/06/15 <br />07/07/15 08/06/15 <br />07/07/15 08/06/15 <br />07/02/15 08/01/15 <br />07/06/15 08/05/15 <br />06/15/15 07/15/15 <br />06/30/15 07/30/15 <br />06/30/15 07/30/15 <br />06/30/15 07/30/15 <br />06/30/15 07/30/15 <br />11 <br />100.00 <br />5,100.00 <br />1,509.00 <br />952.00 <br />100.00 <br />5,100.00 <br />1,509.00 <br />952.00 <br />9,491.45 <br />1,723.15 <br />388.43 <br />350.55 <br />132.59 <br />229.38 <br />1,234.56 <br />539.87 14,089.98 <br />781.20 <br />1,643.00 2,424.20 <br />50.00 <br />22.50 72.50 <br />22,326.74 <br />506.10 <br />1,732.25 <br />3,180.00 27,745.09 <br />550.00 550.00 <br />250.00 250.00 <br />70.00 70.00 <br />143.75 <br />143.75 <br />143.75 <br />143.75 575.00 <br />