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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 8 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 />114- 3947109 <br />114 - 3969204 <br />114- 3969205 <br />114- 3969206 <br />TOILET RENTAL COTTONWOOD <br />TOILET RENTAL PIRATES PARK <br />TOILET RENTAL ANNETTE BRAND <br />TOILET RENTAL MEMORY SQUARE <br />6509 -1 USA BLUEBOOK <br />941565 PORTABLE GAS DETECTORS <br />941565 PORTABLE GAS DETECTORS <br />941565 PORTABLE GAS DETECTORS <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />J003071 BIOSOLIDS HAULING <br />J003119 BIOSOLIDS HAULING <br />J003162 BIOSOLIDS HAULING <br />J003190 BIOSOLIDS HAULING <br />J003230 BIOSOLIDS HAULING <br />11094 -1 WESTERN DISPOSAL SERVICES <br />050116CITY APR 16 CITY TRASH SERVICE <br />050116CITY APR 16 CITY TRASH SERVICE <br />050116CITY APR 16 CITY TRASH SERVICE <br />050116CITY APR 16 CITY TRASH SERVICE <br />050116CITY APR 16 CITY TRASH SERVICE <br />050116RES APR 16 RESIDENTIAL TRASH SERV <br />10658 -1 WINTER EQUIPMENT COMPANY INC <br />IV30217 SNOWPLOW BLADES <br />10884 -1 WORD OF MOUTH CATERING INC <br />2016 -08 SR MEAL PROGRAM 4/25 - 5/6/16 <br />3875-1 XCEL ENERGY <br />499655481 APR 16 SPRINKLERS <br />11081 -1 XEROX FINANCIAL SERVICES LLC <br />524621 MAY 16 COPIER LEASE <br />13507 -1 YATES LAW FIRM LLC <br />050316 APR 16 WATER LEGAL FEES <br />13555-1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />2841244 CONTRACTOR FEES DRAWING <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />04/19/16 <br />04/26/16 <br />04/26/16 <br />04/26/16 <br />05/19/16 <br />05/26/16 <br />05/26/16 <br />05/26/16 <br />05/02/16 06/01/16 <br />05/02/16 06/01/16 <br />05/02/16 06/01/16 <br />03/21/16 04/20/16 <br />04/15/16 05/15/16 <br />04/20/16 05/20/16 <br />04/28/16 05/28/16 <br />04/30/16 05/30/16 <br />166.02 <br />252.05 <br />252.05 <br />252.05 <br />454.88 <br />1,454.88 <br />1,454.88 <br />1,334.92 <br />1,841.29 <br />1,088.40 <br />1,698.45 <br />2,401.29 <br />1,670.44 <br />3,364.64 <br />8,364.35 <br />05/01/16 05/31/16 1,302.50 <br />05/01/16 05/31/16 286.50 <br />05/01/16 05/31/16 202.00 <br />05/01/16 05/31/16 317.00 <br />05/01/16 05/31/16 299.50 <br />05/01/16 05/31/16 116,270.30 118,677.80 <br />04/29/16 05/29/16 5,949.99 5,949.99 <br />05/06/16 06/05/16 2,373.00 2,373.00 <br />05/02/16 06/01/16 97.45 97.45 <br />05/04/16 06/03/16 990.00 990.00 <br />05/03/16 06/02/16 2,794.00 2,794.00 <br />04/30/16 05/30/16 136.50 136.50 <br />14 <br />2,728,322.34 2,728,322.34 <br />2,728,322.34 2,728,322.34 <br />