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08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 14 <br />USER: DIANEK <br />Batch: 91389 Period: 08/18/15 <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 />7449912 <br />14137 -1 GEAR FOR SPORTS INC <br />40976689 <br />40979639 <br />40981338 <br />40981521 <br />40981633 <br />BAILIFF SERVICES 7/27/15 <br />RESALE MERCHANDISE GC <br />RESALE MERCHANDISE GC <br />RESALE MERCHANDISE GC <br />RESALE MERCHANDISE GC <br />RESALE MERCHANDISE GC <br />40981736 25TH ANNIVERSARY UNIFORMS GC <br />40983722 RESALE MERCHANDISE GC <br />40985962 RESALE MERCHANDISE GC <br />08/02/15 <br />09/01/15 <br />137.50 <br />137.50 <br />05/29/15 06/28/15 620.64 <br />06/04/15 07/04/15 711.77 <br />06/08/15 07/08/15 36.50 <br />06/09/15 07/09/15 144.00 <br />06/09/15 07/09/15 848,16 <br />06/09/15 07/09/15 1,002.24 <br />06/12/15 07/12/15 1,425.79 <br />06/18/15 07/18/15 672.00 5,461.10 <br />14122 -1 GOLF ENVIRO SYSTEMS INC <br />59996 FERTILIZER GC 07/28/15 08/27/15 6,016.00 6,016.00 <br />11214 -1 GRAYLING <br />P007190 AUG 15 PROFESSIONAL SERVICES 08/04/15 09/03/15 2,500.00 2,500.00 <br />11591 -1 GROUND ENGINEERING CONSULTANTS INC <br />141290.0 -8 ADDITIONAL GEOTECH SERV CS 07/30/15 08/29/15 86.25 <br />141290.0 -8 ADDITIONAL GEOTECH SERV CS 07/30/15 08/29/15 86.25 <br />141290.0 -8 ADDITIONAL GEOTECH SERV CS 07/30/15 08/29/15 86.25 <br />141290.0 -8 ADDITIONAL GEOTECH SERV CS 07/30/15 08/29/15 86.25 345.00 <br />2405 -1 HACH COMPANY <br />9469727 FLOW SENSOR WWTP 07/13/15 08/12/15 1,036.47 <br />9472147 CONTROLLER WWTP 07/14/15 08/13/15 1,399.00 2,435.47 <br />14084 -1 HAWKINS COMMERCIAL APPLIANCE SERVICE INC <br />0813886 -IN COOLER REFRIGERATION UNIT GC 07/28/15 08/27/15 4,830.96 4,830.96 <br />2475 -1 HILL PETROLEUM <br />0504788 -IN UNLEADED /BIODIESEL FUEL GC 07/23/15 08/22/15 958.95 <br />0506304 -IN OIL 08/03/15 09/02/15 597.64 <br />0506304 -IN OIL 08/03/15 09/02/15 134.72 <br />0506304 -IN OIL 08/03/15 09/02/15 121.59 <br />0506304 -IN OIL 08/03/15 09/02/15 45.99 <br />0507838 -IN UNLEADED /BIODIESEL FUEL 08/06/15 09/05/15 8,676.84 10,535.73 <br />14019 -1 HISTORY MATTERS LLC <br />072915 PRESERVATION MASTER PLAN 07/29/15 08/28/15 2,607.84 2,607.84 <br />14016 -1 HUG SPORTS LLC <br />27716 CONTRACTOR FEES SPORTS CAMPS 08/04/15 09/03/15 1,339.20 1,339.20 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />86098842 CHILDRENS BOOKS AND MEDIA 07/02/15 08/01/15 369.56 <br />86098843 CHILDRENS BOOKS AND MEDIA 07/02/15 08/01/15 9.34 <br />86098844 CHILDRENS BOOKS AND MEDIA 07/02/15 08/01/15 140.94 <br />86108415 CHILDRENS BOOKS AND MEDIA 07/03/15 08/02/15 9.34 <br />10 <br />