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04/01/15 11:39 <br />ap215_Iv_pg.php /Job No: 13823 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 10 <br />USER: DIANEK <br />Batch: 89970 Period: 04/07/15 <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 />11289 -1 JVA INC <br />54261 STORM SEWER MASTER PLAN 02/23/15 03/25/15 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />101440 KEYS GC 03/03/15 04/02/15 <br />291 -1 LODA ENTERPRISES INC <br />485689 -1 RECEIPT PAPER 03/05/15 04/04/15 <br />13862 -1 LOUISVILLE MILL SITE LLC <br />031615 GRAIN ELEVATOR DISBURSEMENT 11 03/16/15 04/15/15 <br />13493 -1 MAINTENANCE CONNECTION INC <br />30021 QTR WORK ORDER SOFTWARE 03/01/15 03/31/15 <br />6763 -1 MCGINN DITCH COMPANY <br />030915 2015 ASSESSMENT 03/09/15 04/08/15 <br />11072 -18 MERRICK AND COMPANY <br />138139A ELDORADO RAW WTR INTAKE DESIGN 02/16/15 03/18/15 <br />138319 ELDORADO RAW WTR INTAKE DESIGN 02/16/15 03/18/15 <br />9859 -1 METROPOLITAN ASSOC OF CHIEFS OF POLICE <br />031915 2015 AGENCY MEMBERSHIP 03/19/15 04/18/15 <br />5 ERIE POLICE DEPARTMENT <br />031015 CONSTITUTIONAL LAW CLASS. 03/10/15 04/09/15 <br />10 WEECYCLE ENVIRONMENTAL CONSULTING INC <br />14 -14422 ASBESTOS EVALUATION 611 FRONT 03/18/15 04/17/15 <br />10 LEVI CONTRACTORS <br />936 BULK WATER METER REFUND 03/16/15 04/15/15 <br />10 FIORE & SONS <br />937 BULK WATER METER REFUND 03/20/15 04/19/15 <br />10 ELITE DRILLING <br />938 BULK WATER METER REFUND 03/20/15 04/19/15. <br />4 TRUUFRESH <br />032415 REFUND SALES TAX OVERPAYMENT 03/24/15 04/23/15 <br />4 CHINOOK HEALTHCARE INC <br />032415A REFUND SALES TAX OVERPAYMENT 03/24/15 04/23/15 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />5963144 PART UNIT 3208 03/06/15 04/05/15 <br />5972149 PARTS LIFT STATION 03/17/15 04/16/15 <br />226 -1 MOUNTAIN STATES EMPLOYERS COUNCIL <br />300618 MEMBERSHIP DUES 03/12/15 04/11/15 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />251859 MUNICIPAL CODE #57 SHIPPING 01/31/15 03/02/15 <br />253589 MUNICIPAL CODE #58 UPDATE 1 03/18/15 04/17/15 <br />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />14 <br />7,505.00 <br />53.75 <br />296.86 <br />20,495.69 <br />594.00 <br />1,800.00 <br />12,394.76 <br />604.04 <br />50.00 <br />40.00 <br />559.00 <br />1,683.66 <br />1,317.40 <br />1,578.00 <br />5.00 <br />3.00 <br />81.65 <br />7,505.00 <br />53.75 <br />296.86 <br />20,495.69 <br />594.00 <br />1,800.00 <br />12,998.80 <br />50.00 <br />40.00 <br />559.00 <br />1,683.66 <br />1,317.40 <br />1,578.00 <br />5.00 <br />3.00 <br />137.54 219.19 <br />5,100.00 5,100.00 <br />11.82 <br />440.00 451.82 <br />