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03/02/16 10:28 <br />ap215_Iv_pg.php /Job No: 38357 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 13 <br />USER: DIANEK <br />Batch: 93856 Period: 03/08/16 <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 />13916 -1 FERGUSON WATERWORKS <br />848840 METER ACCESSORIES <br />12819 -1 FRANCOTYP- POSTALIA INC <br />RI102720864 POSTAGE METER RESETS RSC <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7650370 BAILIFF SERVICES 2/1/16 <br />7659672 BAILIFF SERVICES 2/8/16 <br />14137 -1 GEAR FOR SPORTS INC <br />41091782 RESALE MERCHANDISE <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91769258 -1 CYLINDER RENTAL SHOPS <br />2310 -1 GRAINGER <br />9005108072 ELEC HEATER /BELT TENSION CHECK 02/24/16 03/25/16 <br />9005108072 ELEC HEATER /BELT TENSION CHECK 02/24/16 03/25/16 <br />9005423927 CORROSION INHIBITOR RSC 01/22/16 02/21/16 <br />9011245363 CORDLESS TOOL KIT WTP 01/28/16 02/27/16 <br />11214 -1 GRAYLING <br />P008944 FEB 16 PROFESSIONAL SERVICES 02/11/16 03/12/16 <br />14081 -1 GUARDIAN TRACKING LLC <br />2016 -0086 EMPLOYEE TRACKING SOFTWARE PD 02/01/16 03/02/16 <br />14157 -1 HAWKSLEY CONSULTING <br />1704433 LSVL /SUP INTEGRATION STUDY 02/03/16 03/04/16 <br />2475 -1 HILL PETROLEUM <br />540246R -DM UNLEADED FUEL GC 02/04/16 03/05/16 <br />10806 -1 INFOGROUP <br />10002883407 2016 REFERENCE USA 12/15/15 01/14/16 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />90973280 TEEN BOOKS AND MEDIA 12/24/15 01/23/16 <br />90973884 CHILDRENS BOOKS AND MEDIA 12/24/15 01/23/16 <br />91317440 ADULT BOOKS AND MEDIA 01/13/16 02/12/16 <br />91317441 ADULT BOOKS AND MEDIA 01/13/16 02/12/16 <br />91317442 CHILDRENS BOOKS AND MEDIA 01/13/16 02/12/16 <br />91402271 ADULT BOOKS AND MEDIA 01/15/16 02/14/16 <br />91402272 CHILDRENS BOOKS AND MEDIA 01/15/16 02/14/16 <br />91403711 TEEN BOOKS AND MEDIA 01/15/16 02/14/16 <br />91404449 ADULT BOOKS AND MEDIA 01/15/16 02/14/16 <br />91433133 CHILDRENS BOOKS AND MEDIA 01/18/16 02/17/16 <br />91466022 TEEN BOOKS AND MEDIA 01/19/16 02/18/16 <br />91470722 ADULT BOOKS AND MEDIA 01/19/16 02/18/16 <br />91470723 CHILDRENS BOOKS AND MEDIA 01/19/16 02/18/16 <br />01/29/16 02/28/16 <br />02/02/16 03/03/16 <br />02/07/16 03/08/16 <br />02/26/16 03/27/16 <br />02/01/16 03/02/16 <br />01/31/16 03/01/16 <br />10 <br />1,972.45 <br />95.85 <br />137.50 <br />110.00 <br />473.15 <br />64.13 <br />133.41 <br />397.54 <br />24.63 <br />1,998.70 <br />2,500.00 <br />1,473.00 <br />758.85 <br />52.23 <br />2,353.00 <br />10.44 <br />9.34 <br />343.98 <br />172.75 <br />264.12 <br />48.39 <br />37.56 <br />61.90 <br />460.42 <br />81.06 <br />21.57 <br />31.89 <br />22.26 <br />1,972.45 <br />95.85 <br />247.50 <br />473.15 <br />64.13 <br />2,554.28 <br />2,500.00 <br />1,473.00 <br />758.85 <br />52.23 <br />2,353.00 <br />