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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />14162 -1 <br />11072 -18 <br />3260 -1 <br />5259 -1 <br />8 <br />092315 <br />15 GENESIS MASTER BUILDERS INC <br />091515 <br />091515 <br />091515 <br />091515 <br />091515 <br />15 BOULDER CREEK BUILDERS <br />092315 <br />10 IAN HARPER <br />090115 <br />14067 -1 MOLTZ CONSTRUCTION <br />PP4082515 <br />PP5092515 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />259878 MUNICIPAL CODE #59 <br />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />11351 -1 <br />7113 -1 <br />1086334 -00 <br />MARK J SCHICKER <br />081815 <br />MERRICK AND COMPANY <br />142768 <br />SHERE - BIODEGRADE <br />RESALE SUNSCREEN <br />CHLORINE TANK DESIGN NWTP <br />METRO DENVER BUSINESS FORMS <br />357 PARKING TICKETS <br />MIRACLE RECREATION EQUIPMENT CO <br />761839 PLAYGROUND PARTS <br />LOUISVILLE UNITED METHODIST CHURCH <br />FALL FESTIVAL VOLUNTEER MEALS <br />REFUND SCOPE CHANGE 15R -0171 <br />REFUND SCOPE CHANGE 15R -0171 <br />REFUND SCOPE CHANGE 15R -0171 <br />REFUND SCOPE CHANGE 15R -0171 <br />REFUND SCOPE CHANGE 15R -0171 <br />REFUND PLAN REVIEW FEES <br />SAFETY BOOTS HARPER <br />INC <br />SLUDGE DRYING BEDS HBWTP <br />SLUDGE DRYING BEDS HBWTP <br />12532 <br />NEOPOST USA INC. <br />53224075 <br />NEVE'S UNIFORMS INC <br />LN- 316717 <br />LN- 316721 <br />LN- 316722 <br />LN- 316726 <br />LN316719 <br />UPDATE 2 <br />URBAN RENEWAL LEGAL FEES <br />POSTAGE METER AGREEMENT Q4 15 <br />UNIFORMS /EQUIP <br />UNIFORMS /EQUIP <br />UNIFORMS /EQUIP <br />UNIFORMS /EQUIP <br />UNIFORMS /EQUIP <br />11304 -1 NORAA CONCRETE CONSTRUCTION <br />PP1081415 <br />13597 -1 NORTH LINE GIS LLC <br />1192 <br />MOGAN <br />MOGAN <br />MOGAN <br />DELLAVECCHIA <br />DELLAVECCHIA <br />CONCRETE REPLACEMENT <br />ESRI ARCGIS SUPPORT <br />07/31/15 <br />08/30/15 <br />08/18/15 09/17/15 <br />08/28/15 09/27/15 <br />09/09/15 10/09/15 <br />05/07/15 06/06/15 <br />09/23/15 10/23/15 <br />09/15/15 <br />09/15/15 <br />09/15/15 <br />09/15/15 <br />09/15/15 <br />10/15/15 <br />10/15/15 <br />10/15/15 <br />10/15/15 <br />10/15/15 <br />09/23/15 10/23/15 <br />09/01/15 10/01/15 <br />08/25/15 09/24/15 <br />09/25/15 10/25/15 <br />08/31/15 09/30/15 <br />08/31/15 09/30/15 <br />09/01/15 10/01/15 <br />06/30/15 <br />06/30/15 <br />06/30/15 <br />06/30/15 <br />06/30/15 <br />07/30/15 <br />07/30/15 <br />07/30/15 <br />07/30/15 <br />07/30/15 <br />08/20/15 09/19/15 <br />720.76 <br />87.50 <br />1,741.30 <br />1,320.02 <br />1,520.71 <br />126.00 <br />558.42 <br />54.37 <br />18.12 <br />435.00 <br />1,715.00 <br />4,508.10 <br />150.00 <br />403,273.87 <br />313,102.36 <br />788.00 <br />1,718.55 <br />135.00 <br />603.15 <br />411.54 <br />349.89 <br />642.50 <br />618.15 <br />239,950.53 <br />09/08/15 10/08/15 2,200.00 <br />15 <br />720.76 <br />87.50 <br />1,741.30 <br />1,320.02 <br />1,520.71 <br />126.00 <br />2,780.91 <br />4,508.10 <br />150.00 <br />716,376.23 <br />788.00 <br />1,718.55 <br />135.00 <br />2,625.23 <br />239,950.53 <br />2,200.00 <br />