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03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />14070 -1 FORENSIC TRUTH GROUP <br />030216 <br />030816 <br />10623 -1 FRONT RANGE LANDFILL <br />40481 <br />40611 <br />40861 <br />14187 -1 FRUITREVIVAL LLC <br />22 -6120 <br />22 -6558 <br />13098 -1 G4S SECURE <br />7696110 <br />6847 -1 GENERAL AIR SERVICE <br />91703346 -1 <br />91802504 -1 <br />LLC <br />PRE - EMPLOYMENT POLYGRAPH <br />PRE - EMPLOYMENT POLYGRAPH <br />INC <br />LANDFILL FEES <br />LANDFILL FEES <br />LANDFILL FEES <br />WELLNESS <br />WELLNESS <br />SOLUTIONS INC <br />2280 -1 <br />246 -1 <br />11361 -1 <br />13162 -1 <br />PROGRAM FRUIT BOXES <br />PROGRAM FRUIT BOXES <br />BAILIFF SERVICES 3/14/16 <br />& SUPPLY <br />CYLINDER RENTAL SHOPS <br />CYLINDER RENTAL SHOPS <br />GOODHUE DITCH AND RESERVOIR CO <br />032916 2016 ASSESSMENT <br />GREEN MILL SPORTSMAN CLUB <br />107 <br />HARMONY K LARKE <br />1612191 -1 <br />RANGE USE <br />CONTRACTOR FEES LITTLE ARTIST <br />HD SUPPLY WATERWORKS LTD <br />F067061 <br />F146384 <br />F186394 <br />2475-1 HILL PETROLEUM <br />0539374 -IN <br />0542819 -IN <br />6656 -1 HOWARD DITCH COMPANY <br />030116 2016 ASSESSMENT <br />13471 -1 INTEGRATED CONTROL SYSTEMS INC <br />UTILITY LINE PARTS <br />UTILITY LINE CLAMP <br />METER GASKETS <br />UNLEADED /DIESEL FUEL <br />UNLEADED /DIESEL FUEL GC <br />16 -298 <br />13778 -1 INVISION GIS <br />1315 <br />1315 <br />1315 <br />1315 <br />HVAC IMPROVEMENTS CH <br />LUCITY SOFTWARE <br />LUCITY SOFTWARE <br />LUCITY SOFTWARE <br />LUCITY SOFTWARE <br />11285 -1 IRONWOOD EARTHCARE INC <br />16687 <br />13817 -1 ISRAEL ALVARADO <br />TREE REMOVAL <br />03/02/16 04/01/16 <br />03/08/16 04/07/16 <br />01/15/16 <br />01/31/16 <br />02/29/16 <br />02/14/16 <br />03/01/16 <br />03/30/16 <br />12/31/15 01/30/16 <br />02/29/16 03/30/16 <br />03/20/16 04/19/16 <br />11/30/15 12/30/15 <br />02/29/16 03/30/16 <br />03/29/16 04/28/16 <br />02/04/16 03/05/16 <br />02/24/16 03/25/16 <br />02/16/16 <br />02/22/16 <br />03/01/16 <br />03/17/16 <br />03/23/16 <br />03/31/16 <br />01/29/16 02/28/16 <br />02/18/16 03/19/16 <br />03/01/16 03/31/16 <br />03/10/16 04/09/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />03/02/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />04/01/16 <br />03/03/16 04/02/16 <br />11 <br />140.00 <br />140.00 <br />191.20 <br />1,127.52 <br />921.75 <br />2,964.00 <br />976.00 <br />110.00 <br />71.45 <br />59.99 <br />2,640.00 <br />100.00 <br />416.50 <br />831.79 <br />109.99 <br />40.00 <br />5,608.73 <br />149.81 <br />250.00 <br />3,912.50 <br />1,481.87 <br />1,481.88 <br />1,481.88 <br />1,481.87 <br />280.00 <br />2,240.47 <br />3,940.00 <br />110.00 <br />131.44 <br />2,640.00 <br />100.00 <br />416.50 <br />981.78 <br />5,758.54 <br />250.00 <br />3,912.50 <br />5,927.50 <br />600.00 600.00 <br />