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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 7 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 />12895007 <br />12897390 <br />11329 -1 POLYDYNE INC <br />986469 <br />3840 -1 PREMIER TIRE TERMINAL <br />1707968 TRAILER TIRES UNIT <br />WEDGES <br />PUTTERS /WEDGES <br />CE -879 POLYMER <br />14060 -1 <br />14027 -1 <br />14135 -1 <br />13893 -1 <br />99 <br />6500 -1 <br />13737 -1 <br />1707969 <br />3241 <br />MOWER TIRES UNIT 5334 <br />PRIME COMMUNICATIONS INC <br />34395 DATA NETWORK <br />PROFORCE LAW ENFORCEMENT <br />244757 RETURN TASER <br />QUADNA A DXP COMPANY <br />8046390 <br />8046393 <br />REBECCA TSUI <br />815 <br />SARAH AUCHINCLOSS <br />904806 <br />RECORDED BOOKS LLC <br />75190440 <br />RNL DESIGN INC <br />52517 CONSTRUCTION <br />52517 CONSTRUCTION <br />52517 CONSTRUCTION <br />52517 CONSTRUCTION <br />52703 <br />52703 <br />52703 <br />52703 <br />52703A CONSTRUCTION <br />52703A CONSTRUCTION <br />52703A CONSTRUCTION <br />52703A CONSTRUCTION <br />SWITCH <br />RH HOLSTERS <br />CLARIFIER PUMP <br />CLARIFIER PUMP <br />CONTRACTOR FEES TAI CHI <br />ACTIVITY REFUND <br />CHILDRENS BOOKS AND MEDIA <br />CITY SERVICES <br />CITY SERVICES <br />CITY SERVICES <br />CITY SERVICES <br />ADMIN <br />ADMIN <br />ADMIN <br />ADMIN <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />CS <br />CS <br />CS <br />CS <br />FACILITY DESIGN <br />FACILITY DESIGN <br />FACILITY DESIGN <br />FACILITY DESIGN <br />ADMIN <br />ADMIN <br />ADMIN <br />ADMIN <br />12447 -1 ROCKY MOUNTAIN ACCESS CONTROLS INC <br />2015020A -06 <br />4160 -1 SAFE SYSTEMS INC <br />390041 <br />11306 -1 SAFEWARE INC <br />3473920 GAS DETECTOR <br />13644 -1 SCHULTZ INDUSTRIES INC <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />RV DUMP ACCESS CARDS <br />ALARM SYSTEM LIB <br />CS <br />CS <br />CS <br />CS <br />CALIBRATION WWTP <br />07/08/15 08/07/15 <br />07/09/15 08/08/15 <br />08/05/15 09/04/15 <br />08/18/15 09/17/15 <br />08/18/15 09/17/15 <br />08/07/15 09/06/15 <br />07/31/15 08/30/15 <br />07/27/15 08/26/15 <br />07/27/15 08/26/15 <br />08/22/15 09/21/15 <br />08/17/15 09/16/15 <br />08/12/15 09/11/15 <br />05/10/15 <br />05/10/15 <br />05/10/15 <br />05/10/15 <br />07/07/15 <br />07/07/15 <br />07/07/15 <br />07/07/15 <br />07/25/15 <br />07/25/15 <br />07/25/15 <br />07/25/15 <br />06/09/15 <br />06/09/15 <br />06/09/15 <br />06/09/15 <br />08/06/15 <br />08/06/15 <br />08/06/15 <br />08/06/15 <br />08/24/15 <br />08/24/15 <br />08/24/15 <br />08/24/15 <br />07/31/15 08/30/15 <br />08/03/15 09/02/15 <br />07/17/15 08/16/15 <br />14 <br />431.06 <br />584.37 <br />5,290.00 <br />278.68 <br />51.44 <br />4,500.00 <br />30.85 <br />3,764.16 <br />190.00 <br />313.60 <br />59.00 <br />27.67 <br />7,874.55 <br />7,874.54 <br />7,874.54 <br />7,874.54 <br />2,894.99 <br />2,894.99 <br />2,895.01 <br />2,895.01 <br />5,105.00 <br />5,105.00 <br />5,105.00 <br />5,105.00 <br />2,295.00 <br />213.78 <br />275.00 <br />3,355.17 <br />5,290.00 <br />330.12 <br />4,500.00 <br />30.85 <br />3,954.16 <br />313.60 <br />59.00 <br />27.67 <br />63,498.17 <br />2,295.00 <br />213.78 <br />275.00 <br />