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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 8 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 />14090 -1 OCX NETWORK CONSULTANTS LLC <br />7320 CITY WIDE TELEPHONE SYSTEM <br />7342 CITY WIDE TELEPHONE SYSTEM <br />7344 CITY WIDE TELEPHONE SYSTEM <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />08/31/15 09/30/15 <br />09/17/15 10/17/15 <br />09/18/15 10/18/15 <br />1,404.73 <br />84.43 <br />131.36 <br />103934 PUBLIC NOTICE PD 08/31/15 09/30/15 102.90 <br />451270 FALL REC CENTER CATALOG 08/31/15 09/30/15 <br />6423 -1 PRECISION PLUMBING & HEATING INC <br />090415 REFUND USE TAX 15M -0137 09/04/15 10/04/15 9.19 <br />090415 REFUND USE TAX 15M -0137 09/04/15 10/04/15 3.06 <br />090415 REFUND USE TAX 15M -0137 09/04/15 10/04/15 73.50 <br />090415A REFUND USE TAX 15M -0136 09/04/15 10/04/15 12.12 <br />090415A REFUND USE TAX 15M -0136 09/04/15 10/04/15 4.04 <br />090415A REFUND USE TAX 15M -0136 09/04/15 10/04/15 96.97 198.88 <br />3840 -1 PREMIER TIRE TERMINAL <br />1712700 TIRES UNIT 3211 09/14/15 10/14/15 188.34 188.34 <br />14156 -1 PROJECT X RESTORATION LLC <br />829 BIOHAZARD DECONTAMINATION PD 09/06/15 10/06/15 400.00 400.00 <br />12840 -1 QUALITY WATER BIOSYSTEMS INC <br />150165 POND WATER QUALITY MGMT SERV 08/31/15 09/30/15 210.68 210.68 <br />14078 -1 RANGE SERVANT AMERICA INC <br />71978 RANGE EQUIPMENT CCGC 06/24/15 07/24/15 16,233.10 16,233.10 <br />8024 -1 RC SPECIAL EVENTS <br />AR -2538 EQUIPMENT RENTAL FALL FESTIVAL 09/14/15 10/14/15 1,899.75 1,899.75 <br />99 DUSTIN TRACY <br />908849 ACTIVITY REFUND 09/23/15 10/23/15 58.50 58.50 <br />99 MARTHA TOWNSEND <br />909262 ACTIVITY REFUND 09/28/15 10/28/15 38.00 38.00 <br />6500 -1 RECORDED BOOKS LLC <br />75199211 ADULT BOOKS AND MEDIA 08/28/15 09/27/15 148.40 <br />75200113 ADULT BOOKS AND MEDIA 09/03/15 10/03/15 9.95 <br />75201647 ADULT BOOKS AND MEDIA 09/02/15 10/02/15 99.00 257.35 <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -08 AUG 15 WATER RIGHTS ADMIN 09/21/15 10/21/15 13,512.50 13,512.50 <br />7784 -1 SAVE HOME HEAT CO INC <br />091615 REFUND PERMIT FEES 15M -0148 09/16/15 10/16/15 119.55 <br />091615 REFUND PERMIT FEES 15M -0148 09/16/15 10/16/15 14.30 <br />091615 REFUND PERMIT FEES 15M -0148 09/16/15 10/16/15 4.77 <br />091615 REFUND PERMIT FEES 15M -0148 09/16/15 10/16/15 114.36 252.98 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />1,620.52 <br />6,415.00 6,517.90 <br />16 <br />