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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 4 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 />13370 -1 <br />1837 -1 <br />10909 -1 <br />1570 -1 <br />CRIBARI LAW FIRM, PC <br />073015 <br />CRISTI GORDANIER <br />1504TR <br />CTL THOMPSON INC <br />390122 <br />PROSECUTING ATTORNEY <br />TUITION REIMBURSEMENT <br />GEOTECHNICAL INVESTIGATION <br />DANA KEPNER COMPANY INC <br />1409103 -00 METER PARTS <br />1411140 -00 METER SETTERS <br />1412696 -00 METER SLEEVES <br />13392 -1 DESIGN MECHANICAL <br />4061554 <br />4061555 <br />4061556 <br />13950 -1 DIAZ CONSTRUCTION <br />PP5073115 <br />14131 -1 DUSTIN MORAN <br />072315 <br />1780 -1 EBSCO <br />1000016545 -1 <br />12905 -1 EDWARD ARAGONI <br />072715 <br />13963 -1 ENSCICON CORPORATION <br />88247 ENGINEERING SERV <br />88247A ENGINEERING SERV <br />88247B ENGINEERING SERV <br />88247C ENGINEERING SERV <br />88247D ENGINEERING SERV <br />88336 ENGINEERING SERV <br />88336A ENGINEERING SERV <br />88336B ENGINEERING SERV <br />88336C ENGINEERING SERV <br />88336D ENGINEERING SERV <br />88336E ENGINEERING SERV <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />22444 UMBRELLA NEW BUSINESS <br />22445 GOLF COURSE POLICY <br />13610 -1 FOOTHILLS SECURITY SYSTEMS INC <br />73006 SECURITY SYSTEM MUS <br />13098 -1 G4S SECURE SOLUTIONS INC <br />INC <br />HVAC <br />HVAC <br />HVAC <br />GROUP <br />SERVICE <br />SERVICE <br />SERVICE <br />RSC <br />PC <br />CH <br />SANITARY SEWER REPLACEMENT <br />FALL FESTIVAL ENTERTAINMENT <br />ELEC DATABASE NOVELIST K -8 <br />FALL FESTIVAL ENTERTAINMENT <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />GC <br />07/30/15 08/29/15 <br />06/23/15 07/23/15 <br />06/30/15 07/30/15 <br />07/16/15 <br />07/16/15 <br />07/31/15 <br />07/21/15 <br />07/21/15 <br />07/21/15 <br />08/15/15 <br />08/15/15 <br />08/30/15 <br />08/20/15 <br />08/20/15 <br />08/20/15 <br />08/03/15 09/02/15 <br />07/23/15 08/22/15 <br />06/09/15 07/09/15 <br />08/11/15 09/10/15 <br />07/28/15 <br />07/28/15 <br />07/28/15 <br />07/28/15 <br />07/28/15 <br />08/02/15 <br />08/02/15 <br />08/02/15 <br />08/02/15 <br />08/02/15 <br />08/02/15 <br />08/27/15 <br />08/27/15 <br />08/27/15 <br />08/27/15 <br />08/27/15 <br />09/01/15 <br />09/01/15 <br />09/01/15 <br />09/01/15 <br />09/01/15 <br />09/01/15 <br />07/29/15 08/28/15 <br />07/29/15 08/28/15 <br />4,068.75 <br />506.57 <br />2,600.00 <br />343.93 <br />1,890.00 <br />224.34 <br />427.37 <br />657.17 <br />238.00 <br />30,153.00 <br />600.00 <br />165.00 <br />475.00 <br />654.58 <br />113.84 <br />284.60 <br />56.92 <br />1,053.02 <br />398.44 <br />626.12 <br />56.92 <br />113.84 <br />398.44 <br />227.68 <br />1,170.00 <br />14,412.00 <br />08/03/15 09/02/15 195.00 <br />9 <br />4,068.75 <br />506.57 <br />2,600.00 <br />2,458.27 <br />1,322.54 <br />30,153.00 <br />600.00 <br />165.00 <br />475.00 <br />3,984.40 <br />15,582.00 <br />195.00 <br />