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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />12392 -2 <br />1505 -1 <br />10906 -1 <br />13916 -1 <br />1469 OPEN SPACE APPAREL <br />DOOR TO DOOR PROMOTIONS <br />1470 <br />DPC INDUSTRIES INC <br />737004060 -15 <br />ESCO ASSOCIATES INC <br />2738 <br />FERGUSON WATERWORKS <br />837840 <br />838002 <br />NITE AT REC STAFF SHIRTS <br />CHLORINE WWTP <br />BREEDING BIRD SURVEYS OS <br />METER PIT PARTS <br />METER SETTERS <br />10623 -1 FRONT RANGE LANDFILL INC <br />39268 LANDFILL FEES <br />39417 LANDFILL FEES <br />13239 -1 FRONTIER PRECISION INC <br />141772 TRIMBLE SOFTWARE MAINT <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7501266 BAILIFF SERVICES 9/14/15 <br />14137 -1 <br />GEAR FOR SPORTS INC <br />41005067 <br />41009296 <br />41021577 <br />41023843 <br />6847 -1 GENERAL AIR SERVICE <br />91606006 -1 <br />91606008 -1 <br />14125-1 GREEN VALLEY TURF CO <br />3- 3582 -01 <br />13565 -1 HATCH MOTT MACDONALD <br />IV218857 <br />14157 -1 HAWKSLEY CONSULTING <br />1690258 <br />1692572 <br />2475 -1 HILL PETROLEUM <br />510203R -IN <br />511574R -IN <br />5127938 -IN <br />512895 -IN <br />513423 -IN <br />514110R -IN <br />514815 -IN <br />RESALE <br />RESALE <br />RESALE <br />RESALE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />GC <br />GC <br />GC <br />GC <br />& SUPPLY <br />CYLINDER RENTAL SHOPS <br />CYLINDER RENTAL WWTP <br />BENTGRASS SOD GC <br />LLC <br />SLUDGE TREATMENT DESIGN <br />WASTEWATER INTEGRATION STUDY <br />WASTEWATER INTEGRATION STUDY <br />UNLEADED /BIODIESEL <br />UNLEADED /BIODIESEL <br />UNLEADED /BIODIESEL <br />UNLEADED /BIODIESEL <br />UNLEADED / BIODIESEL <br />UNLEADED /BIODIESEL <br />FUEL <br />FUEL <br />FUEL <br />FUEL <br />FUEL <br />FUEL <br />PUMP /MOVE OIL TO NEW CS <br />09/20/15 10/20/15 <br />09/18/15 10/18/15 <br />09/09/15 10/09/15 <br />09/15/15 10/15/15 <br />09/15/15 10/15/15 <br />09/15/15 10/15/15 <br />08/31/15 09/30/15 <br />09/15/15 10/15/15 <br />09/16/15 10/16/15 <br />09/20/15 10/20/15 <br />07/22/15 <br />07/29/15 <br />08/14/15 <br />08/19/15 <br />08/21/15 <br />08/28/15 <br />09/13/15 <br />09/18/15 <br />08/31/15 09/30/15 <br />08/31/15 09/30/15 <br />07/14/15 08/13/15 <br />09/14/15 10/14/15 <br />08/07/15 09/06/15 <br />09/04/15 10/04/15 <br />09/01/15 <br />09/01/15 <br />09/03/15 <br />09/02/15 <br />09/04/15 <br />09/10/15 <br />09/25/15 <br />10 /01 /15 <br />10/01/15 <br />10/03/15 <br />10/02/15 <br />10/04/15 <br />10/10/15 <br />10/25/15 <br />13 <br />455.84 <br />389.70 <br />225.00 <br />2,499.00 <br />1,620.00 <br />2,962.75 <br />4,840.19 <br />1,000.55 <br />795.00 <br />110.00 <br />377.15 <br />277.10 <br />1,242.00 <br />1,086.28 <br />73.80 <br />53.29 <br />1,229.20 <br />13,852.39 <br />4,027.00 <br />3,426.56 <br />637.23 <br />297.28 <br />514.57 <br />16,179.37 <br />1,849.21 <br />357.23 <br />100.00 <br />455.84 <br />389.70 <br />225.00 <br />2,499.00 <br />4,582.75 <br />5,840.74 <br />795.00 <br />110.00 <br />2,982.53 <br />127.09 <br />1,229.20 <br />13,852.39 <br />7,453.56 <br />