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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <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 />1278 <br />1278 <br />13817 -1 ISRAEL ALVARADO <br />2015 -27 <br />2015 -28 <br />LUCITY SOFTWARE <br />LUCITY SOFTWARE <br />NITE AT REC DJ SERVICES <br />NITE AT REC DJ SERVICES <br />11/01/15 12/01/15 <br />11/01/15 12/01/15 <br />10/30/15 11/29/15 <br />11/06/15 12/06/15 <br />1,054.38 <br />1,054.38 <br />275.00 <br />6,910.00 <br />275.00 550.00 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />958889 OCT 15 JANITORIAL SERVICES 10/31/15 11/30/15 18,014.45 <br />958889 OCT 15 JANITORIAL SERVICES 10/31/15 11/30/15 606.06 <br />958889 OCT 15 JANITORIAL SERVICES 10/31/15 11/30/15 143.43 <br />958889 OCT 15 JANITORIAL SERVICES 10/31/15 11/30/15 519.38 19,283.32 <br />2780-1 KAISER LOCK & KEY SERVICE INC <br />103061 LOCK REPAIRS GCC 10/19/15 11/18/15 218.65 218.65 <br />14179 -1 KIDSPOT PEDIATRIC THERAPIES <br />110615 DISCOVER PLAY PROGRAM 12/8/15 11/06/15 12/06/15 100.00 100.00 <br />11325 -1 LE RENNER SPORTS SURFACES <br />3036 CRACK FILL TENNIS COURTS 10/30/15 11/29/15 4,800.00 4,800.00 <br />11075 -1 LEFT HAND TREE & LANDSCAPE LLC <br />102715 PRUNE TREES 10/27/15 11/26/15 840.00 840.00 <br />3005-1 LEWAN & ASSOCIATES INC <br />778320 LASERJET PRINTER FLEET 09/15/15 10/15/15 304.75 304.75 <br />2360 -1 LIGHT KELLY, PC <br />110315 LEGAL SERVICES 10 /1- 10/31/15 11/03/15 12/03/15 22,243.90 <br />110315 LEGAL SERVICES 10/1- 10/31/15 11/03/15 12/03/15 698.00 22,941.90 <br />13692 -1 LIGHTNING MOBILE INC <br />65206 SWEEP LIBRARY PARKING GARAGE 09/01/15 10/01/15 320.00 <br />65839 SWEEP LIBRARY PARKING GARAGE 11/01/15 12/01/15 320.00 640.00 <br />14171 -1 LISA STONE <br />78 CONTRACTOR FEES YOGA 11/02/15 12/02/15 136.50 136.50 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1700944 PROCORE 864 /VERSA VAC GC 10/15/15 11/14/15 2,292.18 2,292.18 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />103115 OCT 15 FIRE PROTECT DIST FEES 10/31/15 11/30/15 8,030.00 8,030.00 <br />13862 -1 LOUISVILLE MILL SITE LLC <br />102215 GRAIN ELEVATOR DISBURSEMENT 13 11/22/15 12/22/15 50,235.80 50,235.80 <br />9498 -1 LOUISVILLE TIRE AND AUTO CARE <br />129384 WHEEL ALIGNMENT UNIT 5351 11/05/15 12/05/15 59.00 59.00 <br />14071 -1 MARY RITTER <br />1530043 -2 CONTRACTOR FEES FLUID RUNNING 10/29/15 11/28/15 535.50 535.50 <br />10 JAMES BRADFORD <br />100815 SUSTAINABILITY YARD SIGNS 10/08/15 11/07/15 259.90 259.90 <br />13 <br />