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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <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 />10 HAWLEY CORING INC <br />21606 <br />10 BRYAN CONSTRUCTION <br />955 <br />HYDRANT CORE DRILLING <br />BULK WATER METER REFUND <br />10 MESA PROPERTIES RWW INC <br />957 BULK WATER METER REFUND <br />14067 -1 MOLTZ CONSTRUCTION INC <br />PP6102515 SLUDGE DRYING BEDS HBWTP <br />6593 -1 MOUNTAIN SALES & SERVICE INC <br />0946757 -IN ICE MACHINE SERVICE GC <br />9668 -1 MUNICIPAL CODE CORPORATION <br />262823 MUNICIPAL CODE #59 UPDATE 3 <br />6849 -1 OVERHEAD DOOR COMPANY INC <br />191276 OVERHEAD DOOR REPAIR NWTP <br />3840 -1 PREMIER TIRE TERMINAL <br />1721426 TIRES UNIT 3509 10/26/15 11/25/15 <br />1722600 TIRES UNIT 5340 10/30/15 11/29/15 <br />1722758 TIRES UNIT 2210 10/30/15 11/29/15 <br />1723475 TIRES UNIT 5351 11/03/15 12/03/15 <br />12840 -1 QUALITY WATER BIOSYSTEMS INC <br />150224 POND WATER QUALITY MGMT SERV 11/02/15 12/02/15 <br />13893-1 REBECCA TSUI <br />1028 CONTRACTOR FEES TAI CHI 10/28/15 11/27/15 <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -09 SEP 15 WATER RIGHTS ADMIN 10/19/15 11/18/15 <br />2015 -09A SEP 15 WATER MANAGEMENT PLAN10 10/19/15 11/18/15 <br />9559-1 RICHARD C HARPER <br />102515 DFAR UPDATES 10/25/15 11/24/15 <br />14134 -1 ROCKY MOUNTAIN RESERVE LLC <br />2135527 COBRA ADMIN FEE 11/01/15 12/01/15 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />83569 SEP 15 LANDSCAPE MAINT SERV 09/30/15 10/30/15 <br />84148 OCT 15 LANDSCAPE MAINT SERV 10/31/15 11/30/15 <br />12801 -1 SHELVING RACK AND LOCKERS INC <br />48004 SHELVING /STORAGE CABINET PARKS 10/28/15 11/27/15 <br />14180 -1 SOUTHERN WINE & SPIRITS OF COLORADO <br />RESALE WINE GC 10/20/15 11/19/15 <br />10/30/15 11/29/15 <br />10/24/15 11/23/15 <br />10/20/15 11/19/15 <br />10/25/15 11/24/15 <br />10/21/15 11/20/15 <br />10/31/15 11/30/15 <br />10/16/15 11/15/15 <br />14091 -1 <br />1104656 <br />SUPER -TECH FILTER <br />241350 <br />246826 <br />HVAC FILTERS /BELTS NWTP 05/19/15 06/18/15 <br />HVAC FILTERS <br />325.00 <br />2,500.00 <br />2,050.00 <br />260,170.46 <br />296.75 <br />232.77 <br />304.00 <br />433.04 <br />612.64 <br />540.12 <br />429.92 <br />192.80 <br />591.50 <br />22,352.50 <br />217.50 <br />357.50 <br />79.20 <br />14,628.18 <br />6,538.47 <br />1,276.57 <br />261.80 <br />51.33 <br />09/14/15 10/14/15 124.85 <br />14 <br />325.00 <br />2,500.00 <br />2,050.00 <br />260,170.46 <br />296.75 <br />232.77 <br />304.00 <br />2,015.72 <br />192.80 <br />591.50 <br />22,570.00 <br />357.50 <br />79.20 <br />21,166.65 <br />1,276.57 <br />261.80 <br />