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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <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 />6847 -1 GENERAL AIR SERVICE <br />91670689 -1 <br />91670691 -1 <br />2475 -1 HILL PETROLEUM <br />525110 -IN <br />525278 -IN <br />9710 -1 INDUSTRIAL CHEMICALS <br />335404 <br />335568 <br />& SUPPLY <br />CYLINDER RENTAL SHOPS <br />CYLINDER RENTAL WWTP <br />UNLEADED /DIESEL FUEL GC <br />UNLEADED /BIODIESEL FUEL <br />CORP <br />SODIUM SILICATE SWTP <br />SODIUM SILICATE NWTP <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />14048 -1 <br />13817 -1 <br />13836 -1 <br />2780 -1 <br />3005 -1 <br />8059 -1 <br />14178 -1 <br />1100447614 <br />1100447614 <br />1100447614 <br />MICROSOFT <br />MICROSOFT <br />MICROSOFT <br />INTERFACE COMMUNICATIONS CO <br />PP3103015 <br />ISRAEL ALVARADO <br />2015 -29 <br />JO MATTOON ASSOCIATES <br />DATACENTER LICENSE <br />DATACENTER LICENSE <br />DATACENTER LICENSE <br />PASCHAL SIGNAL <br />NITE AT REC DJ SERVICES <br />440 SUPERVISOR TRAINING <br />KAISER LOCK & KEY SERVICE INC <br />102856 KEYS FM <br />LEWAN & ASSOCIATES INC <br />808283 HP 920C COLOR PLOTTER CS <br />LOUISVILLE DOLPHINS SWIM TEAM <br />2015 -NOV CONTRACTOR FEES STROKE CLINIC <br />LYNCH MATERIAL HANDLING CO <br />S217901 <br />S217901 <br />S217901 <br />S217901 <br />14071 -1 MARY RITTER <br />1530043 -5 <br />6939 -1 MCCANDLESS TRUCK CENTER LLC <br />P101016862:01 HOLDER KIT UNIT 3208 <br />8 WWF OPERATING COMPANY <br />111215 BUSINESS ASSISTANCE REBATE <br />111215 BUSINESS ASSISTANCE REBATE <br />10 KUMAR & ASSOCIATES INC <br />171043 CONCRETE PAVEMENT TESTING CS <br />171043 CONCRETE PAVEMENT TESTING CS <br />SIGN <br />SIGN <br />SIGN <br />SIGN <br />STORAGE RACKS CS <br />STORAGE RACKS CS <br />STORAGE RACKS CS <br />STORAGE RACKS CS <br />CONTRACTOR FEES FLUID RUNNING <br />10/31/15 11/30/15 <br />10/31/15 11/30/15 <br />11/12/15 12/12/15 <br />11/12/15 12/12/15 <br />10/06/15 11/05/15 <br />10/13/15 11/12/15 <br />11/02/15 <br />11/02/15 <br />11/02/15 <br />12/02/15 <br />12/02/15 <br />12/02/15 <br />10/30/15 11/29/15 <br />11/13/15 12/13/15 <br />10/25/15 11/24/15 <br />09/23/15 10/23/15 <br />10/30/15 11/29/15 <br />11/13/15 12/13/15 <br />10/05/15 <br />10/05/15 <br />10/05/15 <br />10/05/15 <br />11/04/15. <br />11/04/15 <br />11/04/15 <br />11/04/15 <br />11/17/15 12/17/15 <br />11/16/15 12/16/15 <br />11/12/15 12/12/15 <br />11/12/15 12/12/15 <br />73.80 <br />53.29 <br />406.80 <br />12,919.23 <br />10,541.63 <br />10,544.45 <br />2,811.50 <br />602.47 <br />602.47 <br />29,795.90 <br />275.00 <br />866.66 <br />37.00 <br />6,413.80 <br />1,197.00 <br />643.75 <br />643.75 <br />643.75 <br />643.75 <br />411.60 <br />50.68 <br />40,023.60 <br />63,804.75 <br />11/09/15 12/09/15 201.45 <br />11/09/15 12/09/15 201.44 <br />11 <br />127.09 <br />13,326.03 <br />21,086.08 <br />4,016.44 <br />29,795.90 <br />275.00 <br />866.66 <br />37.00 <br />6,413.80 <br />1,197.00 <br />2,575.00 <br />411.60 <br />50.68 <br />103,828.35 <br />