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07/29/15 10:14 <br />ap215_Iv_pg.php /Job No: 22349 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 7 <br />USER: DIANEK <br />Batch: 91229 Period: 08/04/15 <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 />14114 -1 FIBERCON INC <br />0210806 FIBER PULLS LIB /MUS <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />20955 WORKERS COMP PREMIUM 7 OF 10 <br />14070 -1 FORENSIC TRUTH GROUP LLC <br />072115 PRE - EMPLOYMENT POLYGRAPH 07/21/15 08/20/15 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91533734 -1 CYLINDER RENTAL WWTP 06/30/15 07/30/15 <br />2415 -1 HARCROS CHEMICALS INC <br />100102157 FLUORIDE WTP 07/13/15 08/12/15 <br />100102158 FLUORIDE WTP 07/13/15 08/12/15 <br />11361 -1 HARMONY K LARNE <br />1522194 -3 CONTRACTOR FEES STAR WARS CAMP 07/16/15 08/15/15 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IV214867 SLUDGE TREATMENT DESIGN 07/15/15 08/14/15 <br />13989 -1 HORIZON VEGETATION MANAGEMENT <br />22203 NOXIOUS WEED CONTROL 07/17/15 08/16/15 <br />22204 NOXIOUS WEED CONTROL 07/17/15 08/16/15 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />102022 REKEY LOCKS WWTP 06/29/15 07/29/15 <br />14133 -1 KAREN NEWLON <br />072215 WATER SAFETY INSTRUCTOR CLASS 07/22/15 08/21/15 <br />14130 -1 KUHN NORTH AMERICA INC <br />36987/34 EQUIPMENT BLADES /AXLES 06/15/15 07/15/15 <br />11075 -1 LEFT HAND TREE & LANDSCAPE LLC <br />071415 PRUNE TREES MCCASLIN MEDIAN 07/14/15 08/13/15 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1085014 -00 MARKING PAINT GC 06/26/15 07/26/15 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />116104 DUI BLOOD DRAWS 6/20- 7/3/15 07/15/15 08/14/15 <br />11072 -18 MERRICK AND COMPANY <br />141899 ELDORADO CONSTRUCTION MGMT 07/22/15 08/21/15 <br />141900 ELDORADO CONSTRUCTION MGMT 07/22/15 08/21/15 <br />6 ADAMS COUNTY EXTENSION <br />S15 -113 SUMMER CAMP PROGRAM 07/01/15 07/31/15 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />258426 MUNICIPAL CODE #59 UPDATE 1 07/24/15 08/23/15 <br />13086 -1 PETERSON PREDICTIVE MAINTENANCE <br />1408 PREVENTIVE MAINT WWTP 07/10/15 08/09/15 <br />11329 -1 POLYDYNE INC <br />07/16/15 08/15/15 <br />07/20/15 08/19/15 <br />7 <br />3,573.00 <br />15,783.00 <br />140.00 <br />52.43 <br />1,200.00 <br />1,200.00 <br />378.00 <br />17,195.99 <br />1,274.35 <br />5,792.25 <br />84.00 <br />250.00 <br />665.09 <br />1,350.00 <br />267.88 <br />105.00 <br />118.75 <br />547.80 <br />40.00 <br />1,282.00 <br />950.00 <br />3,573.00 <br />15,783.00 <br />140.00 <br />52.43 <br />2,400.00 <br />378.00 <br />17,195.99 <br />7,066.60 <br />84.00 <br />250.00 <br />665.09 <br />1,350.00 <br />267.88 <br />105.00 <br />666.55 <br />40.00 <br />1,282.00 <br />950.00 <br />