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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />13905 -1 MARK ZAREMBA <br />050115 <br />14071 -1 MARY RITTER <br />927 MAIN ST GRANTS <br />1510043 -1A CONTRACTOR FEES FLUID RUNNING <br />13846 -1 METECH RECYCLING INC <br />33927 IT ELECTRONIC RECYCLING <br />13525 -1 MICHAEL BAKER JR INC <br />903791 96TH ST BRIDGE DESIGN <br />12087 HARPER MANAGEMENT <br />133 SUMMER READING PROGRAM 7/21/15 <br />10 COLORADO SEWER SERVICE INC. <br />632822 LOCATE SEWER MAIN 547 COUNTY <br />10 GLOBAL UNDERGROUND CORP <br />940 BULK WATER METER REFUND <br />10 NEW TECH CONSTRUCTION INC <br />941 BULK WATER METER REFUND <br />6 MARY MULCAHEY <br />042315 BLOOMIN SENIOR SUPPLIES <br />6 LINDA JACKSON <br />042815 SENIOR DINNER ESCORT <br />4 COLONY SQUARE II PROPERTY MANAGER <br />050615 REFUND BLDG USE TAX <br />4 AUDIT LOGISTICS LLC <br />051315 REFUND SALES TAX OVERPAYMENT <br />9668 -1 MUNICIPAL CODE CORPORATION <br />255059 MUNICIPAL CODE #58 UPDATE 2 <br />11365 -1 NATIONAL METER & AUTOMATION INC <br />S1060663.001 BADGER METERS & ITRON ERTS <br />S1060663.002 BADGER METERS & ITRON ERTS <br />S1060696.001 BADGER METERS <br />S1060697.001 BADGER METERS <br />8016 -1 NATIONAL RESEARCH CENTER INC <br />5461 2015 PERMIT SURVEY <br />11477 -1 P.R.O.S. INC <br />L01508SR ADULT SOFTBALL OFFICIALS <br />13520 -1 PLAY - GROUND THEATRE CO INC <br />1128 SUMMER READING PROGRAM 6/4/15 <br />13792 -2 POLLARD WATER <br />12203 HYDRANTPRO ALUM SWIVEL <br />9105 -1 POSTMASTER <br />05/01/15 05/31/15 <br />04/30/15 05/30/15 <br />05/01/15 05/31/15 <br />04/03/15 05/03/15 <br />02/12/15 03/14/15 <br />04/20/15 05/20/15 <br />04/23/15 05/23/15 <br />04/23/15 05/23/15 <br />04/23/15 05/23/15 <br />04/28/15 05/28/15 <br />05/06/15 06/05/15 <br />05/13/15 06/12/15 <br />03/18/15 04/17/15 <br />27,651.75 <br />42.00 <br />281.97 <br />91,159.39 <br />250.00 <br />300.00 <br />819.70 <br />872.97 <br />64.19 <br />54.01 <br />313.36 <br />20.00 <br />186.54 <br />27,651.75 <br />42.00 <br />281.97 <br />91,159.39 <br />250.00 <br />300.00 <br />819.70 <br />872.97 <br />64.19 <br />54.01 <br />313.36 <br />20.00 <br />186.54 <br />04/24/15 05/24/15 1,439.00 <br />04/29/15 05/29/15 1,610.65 <br />04/27/15 05/27/15 1,025.00 <br />04/27/15 05/27/15 1,025.00- 3,049.65 <br />04/30/15 05/30/15 2,950.00 2,950.00 <br />05/03/15 06/02/15 56.00 56.00 <br />06/04/15 07/04/15 350.00 350.00 <br />04/20/15 05/20/15 521.14 521.14 <br />16 <br />