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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />41000 LANDFILL <br />41136 LANDFILL <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7703252 BAILIFF SERVICES 3/21/16 <br />13069 -1 GLACIER CONSTRUCTION CO INC <br />FEES <br />FEES <br />14123 -1 <br />2310 -1 <br />11214 -1 <br />11361 -1 <br />PP06022516 <br />PP07032516 <br />PP1033116 <br />GOLF SCORECARDS INC <br />41841 <br />GRAINGER <br />9067483827 <br />GRAYLING <br />P009440 <br />HARMONY K LARKE <br />1612195 -1 <br />1612195 -2 <br />ELDORADO INTAKE CONSTRUCTION <br />ELDORADO INTAKE CONSTRUCTION <br />SCWTP CHLORINE CONTACT CHAMBER <br />GOLF SCORECARDS <br />LED RETROFIT KIT LIB <br />APR 16 PROFESSIONAL SERVICES <br />CONTRACTOR FEES STAR WARS <br />CONTRACTOR FEES TEA PARTY <br />13162 -1 HD SUPPLY WATERWORKS LTD <br />F198810 FIRE HYDRANT <br />F256791 <br />2475 -1 HILL PETROLEUM <br />0547468 -IN <br />548311R -DM <br />IMS INFRASTRUCTURE <br />13715 -6 <br />2615-1 INGRAM LIBRARY <br />91980926 <br />92044756 <br />92063706 <br />92070332 <br />92113333 <br />92116635 <br />92118000 <br />92118863 <br />92158054 <br />92159012 <br />92159013 <br />92179204 <br />92212941 <br />92248610 <br />14176 -1 <br />HYDRANT SEAT WRENCH <br />UNLEADED /DIESEL FUEL <br />UNLEADED FUEL GC <br />MANAGEMENT SERVICES LLC <br />PAVEMENT CONDITION SURVEY <br />SERVICES INC <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS (STATE GRANT) <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND MEDIA <br />(STATE GRANT) <br />AND MEDIA <br />AND MEDIA <br />AND MEDIA <br />03/15/16 04/14/16 <br />03/31/16 04/30/16 <br />03/27/16 04/26/16 <br />02/25/16 <br />03/25/16 <br />04/06/16 <br />03/26/16 <br />04/24/16 <br />05/06/16 <br />03/14/16 04/13/16 <br />03/30/16 04/29/16 <br />04/08/16 05/08/16 <br />03/23/16 04/22/16 <br />03/25/16 04/24/16 <br />03/25/16 04/24/16 <br />03/17/16 04/16/16 <br />03/11/16 04/10/16 <br />03/17/16 04/16/16 <br />03/15/16 04/14/16 <br />02/19/16 <br />02/24/16 <br />02/25/16 <br />02/26/16 <br />03/01/16 <br />03/01/16 <br />03/01/16 <br />03/01/16 <br />03/03/16 <br />03/03/16 <br />03/03/16 <br />03/06/16 <br />03/08/16 <br />03/10/16 <br />03/20/16 <br />03/25/16 <br />03/26/16 <br />03/27/16 <br />03/31/16 <br />03/31/16 <br />03/31/16 <br />03/31/16 <br />04/02/16 <br />04/02/16 <br />04/02/16 <br />04/05/16 <br />04/07/16 <br />04/09/16 <br />9 <br />2,714.04 <br />777.66 <br />110.00 <br />314,538.92 <br />220,840.37 <br />126,339.30 <br />1,396.00 <br />7,058.88 <br />2,500.00 <br />294.00 <br />84.00 <br />1,540.00 <br />548.07 <br />9,344.66 <br />142.19 <br />8,125.00 <br />172.34 <br />493.09 <br />14.23 <br />92.00 <br />10.19 <br />57.78 <br />227.07 <br />538.11 <br />103.90 <br />239.70 <br />96.67 <br />94.31 <br />198.38 <br />33.71 <br />3,491.70 <br />110.00 <br />661,718.59 <br />1,396.00 <br />7,058.88 <br />2,500.00 <br />378.00 <br />2,088.07 <br />9,486.85 <br />8,125.00 <br />