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06/29/16 07:35 City of Louisville Page 3 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> 91253A ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 740.00 <br /> 91253B ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 370.00 <br /> 91281 ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 98.66- <br /> 91281 ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 98.67- <br /> 91281 ENGINEERING SERV SULLIVAN 06/08/16 07/08/16 98.67- <br /> 91304 ENGINEERING SERV SULLIVAN 06/15/16 07/15/16 333.00 <br /> 91304A ENGINEERING SERV SULLIVAN 06/15/16 07/15/16 333.00 <br /> 91367 ENGINEERING SERV SULLIVAN 06/22/16 07/22/16 370.00 <br /> 91367A ENGINEERING SERV SULLIVAN 06/22/16 07/22/16 740.00 <br /> 91367B ENGINEERING SERV SULLIVAN 06/22/16 07/22/16 370.00 3,330.00 <br /> 12270-1 FASTENAL COMPANY <br /> COBOU59425 SAFETY VESTS/GLOVES WWTP 06/09/16 07/09/16 669.04 <br /> COBOUL59527 HARDHATS WWTP 06/16/16 07/16/16 117.45 786.49 <br /> 13610-1 FOOTHILLS SECURITY SYSTEMS INC <br /> 75418 REINSTALL DOOR SENSOR LIB 06/23/16 07/23/16 85.00 85.00 <br /> 655-1 FOOTHILLS UNITED WAY <br /> 063016 2ND QTR 2016 CONTRIBUTIONS 06/30/16 07/30/16 390.00 390.00 <br /> 14070-1 FORENSIC TRUTH GROUP LLC <br /> 062016 PRE-EMPLOYMENT POLYGRAPH 06/20/16 07/20/16 140.00 <br /> 16-0658 PRE-EMPLOYMENT POLYGRAPH 06/21/16 07/21/16 140.00 280.00 <br /> 14280-1 FUNDING PARTNERS FOR HOUSING SOLUTIONS INC <br /> 2016-178 HPF LOAN PROGRAM SET UP FEE 05/02/16 06/01/16 10,000.00 10,000.00 <br /> 6847-1 GENERAL AIR SERVICE & SUPPLY <br /> 91903720-1 CYLINDER RENTAL SHOPS 05/31/16 06/30/16 64.43 64.43 <br /> 13535-1 GRAFF'S TURF FARMS INC <br /> 56088 BLUEGRASS SOD 06/01/16 07/01/16 850.00 850.00 <br /> 11214-1 GRAYLING <br /> P009897 JUN 15 PROFESSIONAL SERVICES 06/06/16 07/06/16 2,500.00 2,500.00 <br /> 246-1 GREEN MILL SPORTSMAN CLUB <br /> 110 RANGE USE 06/25/16 07/25/16 200.00 200.00 <br /> 2405-1 HACH COMPANY <br /> 9968956 LAB SUPPLIES WWTP 06/10/16 07/10/16 311.13 311.13 <br /> 13162-1 HD SUPPLY WATERWORKS LTD <br /> F672613 UTILITY LINE REPAIR 06/16/16 07/16/16 1,138.60 1,138.60 <br /> 11267-1 INSIDE OUT HEALTH AND FITNESS <br /> 1610026-2 CONTRACTOR FEES BOOTCAMP 05/23/16 06/22/16 382.20 <br /> 1610027-2 CONTRACTOR FEES PIYO 05/25/16 06/24/16 672.00 <br /> 1620027-1 CONTRACTOR FEES PIYO 06/22/16 07/22/16 256.20 1,310.40 <br /> 13280-1 INSIGHT PUBLIC SECTOR INC <br /> 1100479855 ADOBE ACROBAT PRO LICENSE 06/09/16 07/09/16 297.84 <br /> 11 <br />