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06/09/16 11:13 <br />ap215_Iv_pg.php /Job No: 45524 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 10 <br />USER: DIANEK <br />Batch: 94989 Period: 06/14/16 <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 />91155 <br />91155A <br />91155B <br />ENGINEERING SERV SULLIVAN <br />ENGINEERING SERV SULLIVAN <br />ENGINEERING SERV SULLIVAN <br />2020 -1 FISHER SCIENTIFIC CO LLC <br />3557462 LAB SUPPLIES WTP <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />06/01/16 07/01/16 74.00 <br />06/01/16 07/01/16 925.00 <br />06/01/16 07/01/16 481.00 <br />05/19/16 06/18/16 37.44 <br />69086 GENERAL LIABILITY SOUTH ST 05/31/16 06/30/16 66,333.75 <br />69086 GENERAL LIABILITY SOUTH ST 05/31/16 06/30/16 3,491.25 <br />69087 UMBRELLA SOUTH ST UNDERPASS 05/31/16 06/30/16 46,383.75 <br />69087 UMBRELLA SOUTH ST UNDERPASS 05/31/16 06/30/16 2,441.25 <br />10271 -1 FOOTHILLS VEGETATION MANAGEMENT INC <br />2,849.00 <br />37.44 <br />118,650.00 <br />5638 NOXIOUS WEED CONTROL 05/14/16 06/13/16 1,827.69 <br />5649 NOXIOUS WEED CONTROL 05/18/16 06/17/16 2,333.24 <br />5680 NOXIOUS WEED CONTROL 05/27/16 06/26/16 1,716.91 <br />5681 NOXIOUS WEED CONTROL 05/27/16 06/26/16 599.84 6,477.68 <br />10722 -1 GALE /CENGAGE LEARNING <br />57780765 REFERENCE BOOKS 03/22/16 04/21/16 385.00 385.00 <br />14147 -1 GJMCMILLAN LLC <br />2016 -22 PLANNING COVERAGE 06/04/16 07/04/16 1,236.25 1,236.25 <br />14122 -1 GOLF ENVIRO SYSTEMS INC <br />62258 CIVITAS FUNGICIDE GC 06/01/16 07/01/16 1,812.40 1,812.40 <br />2340 -1 GREEN SPOT INC <br />0095198 -IN NEW TREES 05/26/16 06/25/16 1,915.00 1,915.00 <br />2405 -1 HACH COMPANY <br />9949225 RECYCLING KIT WWTP 05/26/16 06/25/16 286.89 286.89 <br />14238 -1 HAMILTON CONSTRUCTION CO <br />PP3052616 BRIDGE CONSTRUCTION 05/26/16 06/25/16 78,950.20 78,950.20 <br />13162 -1 HD SUPPLY WATERWORKS LTD <br />F572223 DISTRIBUTION PARTS 05/25/16 06/24/16 736.74 736.74 <br />2475 -1 HILL PETROLEUM <br />0559540 -IN UNLEADED /DIESEL FUEL GC 05/26/16 06/25/16 788.69 <br />0560043 -IN UNLEADED /BIODIESEL FUEL 05/26/16 06/25/16 11,505.53 12,294.22 <br />9710 -1 INDUSTRIAL CHEMICALS CORP <br />340344 SODIUM SILICATE NWTP 05/18/16 06/17/16 10,481.71 10,481.71 <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />1100476018 SECONDARY VCENTER SERVER LIC 05/18/16 06/17/16 575.70 <br />1100476021 PRIMARY VCENTER SERVER LIC 05/18/16 06/17/16 575.70 <br />1100477832 MS OFFICE STANDARD LICENSES 05/27/16 06/26/16 728.28 1,879.68 <br />14048 -1 INTERFACE COMMUNICATIONS CO <br />0023571 -IN PASCHAL SIGNAL FINAL 05/31/16 06/30/16 546.25 546.25 <br />8 <br />