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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />1785 -1 ECO -CYCLE INC <br />317939 <br />317940 <br />13963 -1 ENSCICON CORPORATION <br />89333 <br />89333A <br />89668 <br />89668A <br />89714 <br />89714A <br />11146 -1 <br />13098 -1 <br />1175 -1 <br />13069 -1 <br />2310 -1 <br />WASTE LOSS OUTREACH PROGRAM <br />WASTE LOSS OUTREACH PROGRAM <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ERO RESOURCES CORPORATION <br />40781 PRAIRIE <br />G4S SECURE SOLUTIONS INC <br />7606377 <br />SERV <br />SERV <br />SERV <br />SERV <br />SERV <br />SERV <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />DOG BURROW /COLONY MAP <br />BAILIFF SERVICES 12/21/15 <br />GEORGE T SANDERS COMPANY <br />13519835 -00 CART BARN GCC <br />13520772 -00 PLUMBING GCC <br />GLACIER CONSTRUCTION CO INC <br />PP4122515 <br />GRAINGER <br />9918817884 <br />9921989183 <br />11361 -1 HARMONY K LARKE <br />1522194 -1A <br />1522195 -1 <br />ELDORADO INTAKE CONSTRUCTION <br />LIGHTING SWTP <br />LED RECESSED TROFFER CH <br />CONTRACTOR FEES LITTLE ELF <br />CONTRACTOR FEES FROZEN CAMP <br />13565-1 HATCH MOTT MACDONALD LLC <br />IN14359 <br />2475 -1 HILL PETROLEUM <br />530173R -IN <br />532108 -IN <br />SLUDGE TREATMENT DESIGN <br />UNLEADED /DIESEL FUEL GC <br />DIESEL FUEL GC <br />14176 -1 IMS INFRASTRUCTURE MANAGEMENT SERVICES LLC <br />2615 -1 <br />13715 -3 <br />INGRAM LIBRARY <br />90417136 <br />90417920 <br />90495265 <br />90496918 <br />90511238 <br />90514638 <br />90549619 <br />PAVEMENT CONDITION SURVEY <br />SERVICES INC <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />12/29/15 01/28/16 <br />12/29/15 01/28/16 <br />11/18/15 <br />11/18/15 <br />12/22/15 <br />12/22/15 <br />12/29/15 <br />12/29/15 <br />12/18/15 <br />12/18/15 <br />01/21/16 <br />01/21/16 <br />01/28/16 <br />01/28/16 <br />12/11/15 01/10/16 <br />12/27/15 01/26/16 <br />11/20/15 12/20/15 <br />11/20/15 12/20/15 <br />12/25/15 01/24/16 <br />12/15/15 01/14/16 <br />12/18/15 01/17/16 <br />12/22/15 01/21/16 <br />12/29/15 01/28/16 <br />12/17/15 01/16/16 <br />12/10/15 01/09/16 <br />12/29/15 01/28/16 <br />12/15/15 01/14/16 <br />11/27/15 <br />11/27/15 <br />12/01/15 <br />12/01/15 <br />12/02/15 <br />12/02/15 <br />12/03/15 <br />12/27/15 <br />12/27/15 <br />12/31/15 <br />12/31/15 <br />01/01/16 <br />01/01/16 <br />01/02/16 <br />11 <br />8,722.24 <br />10,000.00 <br />740.00 <br />740.00 <br />740.00 <br />740.00 <br />444.00 <br />444.00 <br />3,250.00 <br />110.00 <br />166.43 <br />337.51 <br />298,128.86 <br />1,977.81 <br />2,307.13 <br />343.00 <br />147.00 <br />5,443.14 <br />498.95 <br />78.46 <br />15,150.00 <br />66.52 <br />72.36 <br />387.46 <br />288.50 <br />6.81 <br />47.24 <br />289.15 <br />18,722.24 <br />3,848.00 <br />3,250.00 <br />110.00 <br />503.94 <br />298,128.86 <br />4,284.94 <br />490.00 <br />5,443.14 <br />577.41 <br />15,150.00 <br />