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06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 8 <br />USER: DIANEK <br />Batch: 90610 Period: 06/09/15 <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 />310 -1 COLORADO WASH SYSTEMS LLC <br />052615 CAR WASH CODES PD 05/26/15 06/25/15 150.00 150.00 <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PP1052915 WATER LINE REPLACEMENT 06/01/15 07/01/15 1,757.50 <br />PP1052915 WATER LINE REPLACEMENT 06/01/15 07/01/15 10,194.93 11,952.43 <br />14092 -1 DAVID BARIL <br />052215 GS DISPLAY FIXTURE FURNITURE 05/22/15 06/21/15 200.00 200.00 <br />13963 -1 ENSCICON CORPORATION <br />87680 ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 142.30 <br />87680A ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 398.44 <br />87680E ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 284.60 <br />876800 ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 398.44 <br />87680D ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 227.68 <br />87680E ENGINEERING SERV TOWNSEND 05/24/15 06/23/15 341.52 <br />87788 ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 113.84 <br />87788A ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 341.52 <br />877889 ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 227.68 <br />87788C ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 626.12 <br />87788D ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 113.84 <br />87788E ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 170.76 <br />87788F ENGINEERING SERV TOWNSEND 06/02/15 07/02/15 199.22 3,585.96 <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />5179 ADD 2014 GATOR UNIT 3606 04/13/15 05/13/15 71.00 71.00 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7378600 BAILIFF SERVICES 5/18/15 05/24/15 06/23/15 123.75 123.75 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91438831 -1 CYLINDER RENTAL WWTP 03/31/15 04/30/15. 54.18 <br />91470278 -1 CYLINDER RENTAL WWTP 04/30/15 05/30/15 52.43 106.61 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IV211758 SLUDGE TREATMENT DESIGN 05/26/15 06/25/15 715.00 715.00 <br />14019 -1 HISTORY MATTERS LLC <br />052915 PRESERVATION MASTER PLAN 05/29/15 06/28/15 2,089.26 2,089.26 <br />9710 -1 INDUSTRIAL CHEMICALS CORP <br />331829 SODIUM SILICATE WTP 05 /11 /15 06/10/15 10,559.49 10,559.49 <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />84992642 TEEN BOOKS AND MEDIA 05/03/15 06/02/15 79.71 <br />84995339 CHILDRENS BOOKS AND MEDIA 05/03/15 06/02/15 60.60 <br />85051644 TEEN BOOKS AND MEDIA 05/06/15 06/05/15 246.22 <br />85073125 CHILDRENS BOOKS AND MEDIA 05/07/15 06/06/15 18.69 <br />85127299 CHILDRENS BOOKS AND MEDIA 05/11/15 06/10/15. 327.72 <br />6 <br />