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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />2815 -1 <br />KENZ & <br />64807 <br />64807 <br />64807 <br />64807 <br />LESLIE DISTRIBUTING CO <br />VEHICLE FLUIDS <br />VEHICLE FLUIDS <br />VEHICLE FLUIDS <br />VEHICLE FLUIDS <br />12084 -1 KEY RITE SECURITY LOCK & SAFE <br />602120 <br />12861 -1 KIRSTEN BEEMER <br />1522121 -4 <br />1522123 -2 <br />1522123. -4 <br />1522124 -2 <br />1522125 -4 <br />11337 -1 <br />13828 -1 <br />3005 -1 <br />13823 -1 <br />13525 -1 <br />14045 -1 <br />11061 -1 <br />226 -1 <br />13597 -1 <br />14090 -1 <br />13086 -1 <br />14144 -1 <br />DOOR ACCESS IP <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />CONTRACTOR <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />CH <br />TODDLING <br />CREATIVE <br />CREATIVE <br />TWOS <br />MOVE <br />MOVE <br />BEG BALLET <br />HIP HOP <br />KISSINGER AND FELLMAN PC <br />21555 COMCAST /XCEL TAX AUDIT <br />LANDSCAPES UNLIMITED LLC <br />1406 -007 REGRADE AREAS CCGC <br />LEWAN & ASSOCIATES INC <br />752297 <br />MACKENZIE PHILLIPS <br />081815 YOUTH SPORTS TRAVEL TENNIS <br />MICHAEL BAKER JR INC <br />913496 9TH ST BRIDGE DESIGN <br />MINUTEMAN PRESS BOULDER <br />114681 FALL NEWSLETTER PRINTING <br />MOUNTAIN PEAK CONTROLS INC <br />7599 TROUBLESHOOT <br />7668 PROGRAM DRUM <br />MOUNTAIN STATES EMPLOYERS COUNCIL <br />LASERJET PRINTER RC FRONT DESK <br />308344 <br />NORTH LINE GIS LLC <br />1176 <br />BENEFIT <br />PREPARE <br />OCX NETWORK CONSULTANTS LLC <br />7091 -3 <br />PETERSON PREDICTIVE <br />1409 <br />PING INC <br />12886268 <br />12888618 <br />12891102 <br />PLC WWTP <br />THICKENER WWTP <br />UPDATE CONFERENCE <br />ENERGOV DATA <br />CITY WIDE TELEPHONE SYSTEM <br />MAINTENANCE <br />PREVENTIVE MAINT NWTP <br />RENTAL IRON SETS <br />RENTAL WEDGES <br />ASSORTED DEMO CLUBS <br />08/19/15 <br />08/19/15 <br />08/19/15 <br />08/19/15 <br />09/18/15 <br />09/18/15 <br />09/18/15 <br />09/18/15 <br />07/27/15 08/26/15 <br />08/12/15 <br />08/12/15 <br />08/10/15 <br />08/10/15 <br />08/11/15 <br />09/11/15 <br />09/11/15 <br />09/09/15 <br />09/09/15 <br />09/10/15 <br />07/20/15 08/19/15 <br />06/29/15 07/29/15 <br />07/31/15 08/30/15 <br />08/18/15 09/17/15 <br />07/28/15 08/27/15 <br />08/19/15 09/18/15 <br />06/18/15 07/18/15 <br />07/31/15 08/30/15 <br />08/03/15 09/02/15 <br />08/07/15 09/06/15 <br />08/20/15 09/19/15 <br />07/10/15 08/09/15 <br />07/01/15 <br />07/02/15 <br />07/06/15 <br />07/31/15 <br />08/01/15 <br />08/05/15 <br />13 <br />135.07 <br />30.45 <br />27.48 <br />10.40 <br />160.00 <br />89.60 <br />168.00 <br />140.00 <br />235.20 <br />268.80 <br />184.50 <br />9,954.00 <br />295.00 <br />242.19 <br />75,802.23 <br />6,960.00 <br />1,030.00 <br />575.00 <br />398.00 <br />7,700.00 <br />12,000.00 <br />600.00 <br />812.20 <br />128.03 <br />1,399.51 <br />203.40 <br />160.00 <br />901.60 <br />184.50 <br />9,954.00 <br />295.00 <br />242.19 <br />75,802.23 <br />6,960.00 <br />1,605.00 <br />398.00 <br />7,700.00 <br />12,000.00 <br />600.00 <br />