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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <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 />1520043 -2A CONTRACTOR FEES FLUID RUNNING <br />1520043 -3 CONTRACTOR FEES FLUID RUNNING <br />10 RAY'S FOUR SEASON CONCRETE <br />948 BULK WATER METER REFUND <br />14067 -1 MOLTZ CONSTRUCTION INC <br />PP2062515 SLUDGE DRYING BEDS HBWTP <br />11061 -1 MOUNTAIN PEAK CONTROLS INC <br />7641 TROUBLESHOOT SCADA <br />6593 -1 MOUNTAIN SALES & SERVICE INC <br />0945466 -IN ICE MACHINE REPAIR GCC <br />226 -1 MOUNTAIN STATES EMPLOYERS COUNCIL <br />306968 CONFLICT STRATEGIES <br />13779 -1 NICOLE DUNAS <br />07/16/15 08/15/15 <br />07/16/15 08/15/15 <br />07/02/15 08/01/15 <br />06/25/15 07/25/15 <br />07/13/15 08/12/15 <br />06/29/15 07/29/15 <br />07/02/15 08/01/15 <br />16.80 <br />229.60 <br />2,300.00 <br />323,934.36 <br />517.50 <br />690.50 <br />51.00 <br />246.40 <br />2,300.00 <br />323,934.36 <br />517.50 <br />690.50 <br />51.00 <br />1510012 -4 CONTRACTOR FEES WOMENS YOGA 04/29/15 05/29/15 46.20 <br />1520012 -1 CONTRACTOR FEES WOMENS YOGA 05/27/15 06/26/15 61.60 <br />1520012 -2 CONTRACTOR FEES WOMENS YOGA 06/24/15 07/24/15 61.60 <br />1520012 -3 CONTRACTOR FEES WOMENS YOGA 07/15/15 08/14/15 130.20 299.60 <br />13195-1 O'BRIEN, THOMAS & BIBIK LLC <br />070815 COURT APPOINTED ATTORNEY 07/08/15 08/07/15 163.00 163.00 <br />11477 -1 P.R.O.S. INC <br />L01512 ADULT SOFTBALL OFFICIALS 06/27/15 07/27/15 196.00 196.00 <br />13095-1 PSYCHOLOGICAL DIMENSIONS, PC <br />09 -2442 PRE /POST OFFER EVALUATIONS 06/30/15 07/30/15 750.00 750.00 <br />13549 -1 PUSH PEDAL PULL <br />131654 FITNESS EQUIP SERV AGREEMENT 07/01/15 07/31/15 3,880.00 3,880.00 <br />13464 -1 RAINBOW BOOK COMPANY <br />I50012330 CHILDRENS BOOKS AND MEDIA 06/05/15 07/05/15. 221.51 221.51 <br />6500 -1 RECORDED BOOKS LLC <br />75163124 ADULT BOOKS AND MEDIA 06/25/15 07/25/15 132.40 <br />75171603 MATERIAL PROCESSING CD ALBUMS 07/09/15 08/08/15 202.20 <br />75171888 MATERIAL PROCESSING CD ALBUMS 07/10/15 08/09/15 180.00 514.60 <br />14124 -1 RICHARD LUCAS <br />063015 SUMMER CAMP CRAFT 06/30/15 07/30/15 45.00 <br />071915 SUMMER CAMP CRAFT 07/19/15 08/18/15 45.00 90.00 <br />13695 -1 ROCKY MOUNTAIN PUMP & CONTROLS <br />856 IRRIGATION REPAIR LSC 07/09/15 08/08/15 330.00 330.00 <br />11224 -1 S CORPORATION INC <br />3209 LASERFICHE USER LICENSES 06/08/15 07/08/15 1,726.64 1,726.64 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />81914 JUN 15 LANDSCAPE MAINT SERV 06/30/15 07/30/15. 12,468.87 12,468.87 <br />12 <br />