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05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 11 <br />USER: DIANEK <br />Batch: 94696 Period: 05/17/16 <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 />001534.00 -5 <br />1201 -1 SUPPLYWORKS <br />363963943 <br />363963950 <br />363963968 <br />363964016 <br />363964024 <br />365080423 <br />365681816 <br />366071603 <br />366071611 <br />366071629 <br />366071637 <br />366214732 <br />366214740 <br />14213 -1 THE ANTIGUA GROUP INC <br />4386169 RESALE MERCHANDISE <br />4394720 RESALE MERCHANDISE <br />11466 -1 THE RUNNING GROUP LLC <br />050516 CONTRACTOR FFES LOCO FIT <br />1610024 -2A CONTRACTOR FEES SPRING TRAIN <br />1610025 -1A CONTRACTOR FEES SPEED WORK <br />1610025 -2A CONTRACTOR FEES SPEED WORK <br />1610035 -1 CONTRACTOR FEES RUNNERS CORE <br />1610035 -2 CONTRACTOR FEES RUNNERS CORE <br />6609 -1 TRAVELERS <br />501612 WORKERS COMP DEDUCTIBLES <br />501612 WORKERS COMP DEDUCTIBLES <br />501612 WORKERS COMP DEDUCTIBLES <br />501612 WORKERS COMP DEDUCTIBLES <br />501613 INSURANCE DEDUCTIBLES <br />6609 -2 TRAVELERS <br />042816 WORKERS COMP PREMIUM <br />4765 -1 UNCC <br />21604511 APR 16 LOCATES #48760 <br />11087 -1 UNITED .SITE SERVICES <br />114- 3776088 TOILET RENTAL MINERS FIELD <br />114- 3945732 TOILET RENTAL MINERS FIELD <br />114 - 3945878 TOILET RENTAL SKATE PARK <br />114 - 3947095 TOILET RENTAL FISHING FRENZY <br />RSC EXPANSION TASK FORCE <br />JANITORIAL SUPPLIES CH <br />JANITORIAL SUPPLIES AC <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES WTP <br />JANITORIAL SUPPLIES GCC <br />BREAK ROOM SUPPLIES LIB <br />BREAK ROOM SUPPLIES CH <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES PC <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES GCC <br />JANITORIAL SUPPLIES LIB <br />JANITORIAL SUPPLIES CH <br />04/26/16 <br />05/26/16 <br />04/11/16 05/11/16 <br />04/11/16 05/11/16 <br />04/11/16 05/11/16 <br />04/11/16 05/11/16 <br />04/11/16 05/11/16 <br />04/29/16 05/29/16 <br />04/29/16 05/29/16 <br />05/04/16 06/03/16 <br />05/04/16 06/03/16 <br />05/04/16 06/03/16 <br />05/04/16 06/03/16 <br />05/05/16 06/04/16 <br />05/05/16 06/04/16 <br />03/24/16 03/24/16 <br />04/15/16 04/15/16 <br />05/05/16 06/04/16 <br />05/05/16 06/04/16 <br />05/05/16 06/04/16 <br />05/05/16 06/04/16 <br />03/29/16 04/28/16 <br />04/26/16 05/26/16 <br />04/29/16 05/29/16 <br />04/29/16 05/29/16 <br />04/29/16 05/29/16 <br />04/29/16 05/29/16 <br />04/29/16 05/29/16 <br />04/28/16 05/28/16 <br />04/30/16 05/30/16 <br />02/22/16 03/23/16 <br />04/19/16 05/19/16 <br />04/19/16 05/19/16 <br />04/19/16 05/19/16 <br />13 <br />7,787.08 <br />459.98 <br />241.44 <br />45.11 <br />164.12 <br />340.58 <br />163.15 <br />239.07 <br />2,630.50 <br />623.31 <br />230.65 <br />186.93 <br />609.86 <br />213.78 <br />130.29 <br />690.83 <br />684.80 <br />153.60 <br />246.40 <br />246.40 <br />64.00 <br />64.00 <br />84.10 <br />1,266.74 <br />14.24 <br />244.88 <br />9,482.70 <br />12,579.94 <br />637.78 <br />268.05 <br />195.60 <br />188.65 <br />95.97 <br />7,787.08 <br />6,148.48 <br />821.12 <br />1,459.20 <br />11,092.66 <br />12,579.94 <br />637.78 <br />