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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 10 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 />11087 -1 UNITED SITE <br />114 - 3252344 <br />114 - 3252345 <br />114- 3252346 <br />114- 3252347 <br />114 - 3252348 <br />114 - 3252349 <br />114- 3252350 <br />114- 3286419 <br />114 - 3290861 <br />114- 3290862 <br />114- 3290863 <br />114- 3290864 <br />SERVICES <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />13864 -1 VISION INTERNET PROVIDERS INC <br />31147 <br />4870 -1 VWR INTERNATIONAL <br />8042480249 <br />8042485016 <br />6210 -1 W BRUCE JOSS <br />092815 <br />5115 -1 WL CONTRACTORS INC <br />26181 <br />26182 <br />26183 <br />MINERS FIELD <br />CENTENNIAL PARK <br />CLEO MUDROCK <br />HERITAGE PARK <br />LES FIELD <br />COTTONWOOD PARK <br />ENRIETTO FIELD <br />SKATE PARK <br />MEMORY SQUARE <br />STEINBAUGH <br />PIRATES PARK <br />ANNETTE BRAND <br />MODIFY LIB WEBSITE HOMEPAGE <br />BUFFER WWTP <br />AMMONIA WWTP <br />SEP 15 MUNICIPAL JUDGE SALARY <br />AUG 15 FIBER MAINTENANCE <br />AUG 15 TRAFFIC SIGNAL MAINT <br />TRAFFIC SIGNAL UPGRADES SBR <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -20 <br />13558-1 ZIONS CREDIT CORP <br />606382 <br />606382 <br />BANK TOTAL PAYMENTS <br />SR MEAL PROGRAM 8/27- 9/25/15 <br />SEP 15 SOLAR POWER EQUIP LEASE <br />SEP 15 SOLAR POWER EQUIP LEASE <br />08/28/15 <br />08/28/15 <br />08/28/15 <br />08/28/15 <br />08/28/15 <br />09/21/15 <br />08/28/15 <br />09/10/15 <br />09/10/15 <br />09/10/15 <br />09/10/15 <br />09/10/15 <br />09/27/15 <br />09/27/15 <br />09/27/15 <br />09/27/15 <br />09/27/15 <br />10/21/15 <br />09/27/15 <br />10/10/15 <br />10/10/15 <br />10/10/15 <br />10/10/15 <br />10/10/15 <br />09/23/15 10/23/15 <br />09/04/15 10/04/15 <br />09/04/15 10/04/15 <br />09/28/15 10/28/15 <br />09/11/15 <br />09/11/15 <br />09/11/15 <br />09/25/15 10/25/15 <br />09/21/15 10/21/15 <br />09/21/15 10/21/15 <br />193.60 <br />193.60 <br />193.60 <br />193.60 <br />166.02 <br />166.02 <br />166.02 <br />188.65 <br />193.60 <br />193.60 <br />193.60 <br />193.60 <br />650.00 <br />22.22 <br />20.50 <br />2,000.00 <br />370.00 <br />1,733.35 <br />7,625.00 <br />4,519.75 <br />1,767.62 <br />883.81 <br />2,854,592.44 <br />GRAND TOTAL PAYMENTS 2,854,592.44 <br />18 <br />2,235.51 <br />650.00 <br />42.72 <br />2,000.00 <br />9,728.35 <br />4,519.75 <br />2,651.43 <br />2,854,592.44 <br />2,854,592.44 <br />