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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <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 />171043 CONCRETE PAVEMENT TESTING CS <br />171043 CONCRETE PAVEMENT TESTING CS <br />14067 -1 MOLTZ CONSTRUCTION INC <br />PP7110915 SLUDGE DRYING BEDS HBWTP <br />14101 -1 MWH CONSTRUCTORS INC <br />PP04103015 WWTP CONSTRUCTION <br />13597 -1 NORTH LINE GIS LLC <br />1225 ESRI ARCGIS SUPPORT <br />14090 -1 OCX NETWORK CONSULTANTS LLC <br />7442 WIRELESS PHONE MUSEUM <br />13649 -1 OVERDRIVE INC <br />11/09/15 12/09/15 <br />11/09/15 12/09/15 <br />201.44 <br />201.44 <br />805.77 <br />11/09/15 12/09/15 111,713.50 111,713.50 <br />10/30/15 11/29/15 1,124,116.00 1,124,116.00 <br />11/04/15 12/04/15 550.00 550.00 <br />11/10/15 12/10/15 600.76 600.76 <br />1100 - 000107173 ADULT EBOOKS 11/16/15 12/16/15 17.95 <br />1100 - 141955130 CHILDRENS EBOOKS 11/12/15 12/12/15 495.55 <br />1100- 164816723 ADULT EBOOKS 11/14/15 12/14/15 595.60 <br />1100 - 171951880 CHILDRENS AUDIO BOOKS 11/13/15 12/13/15 187.43 <br />1100 - 175714323 ADULT AUDIO BOOKS 11/14/15 12/14/15 154.99 <br />6849 -1 OVERHEAD DOOR COMPANY INC <br />1- 35109869 DOOR REPAIR NWTP 10/16/15 11/15/15 304.00 <br />5898 -2 PIONEER SAND COMPANY INC <br />T152000002375 ROADBASE 11/09/15 12/09/15 103.73 <br />11329 -1 POLYDYNE INC <br />1003625 CE -879 POLYMER 10/22/15 11/21/15 2,645.00 <br />1003625A CE -879 POLYMER 10/22/15 11/21/15 <br />3840 -1 PREMIER TIRE TERMINAL <br />1724252 TIRES UNIT 5348 11/06/15 12/06/15 830.16 <br />1727289 TIRES UNIT 5310 11/18/15 12/18/15 627.40 <br />99 ERIC JOHNSON <br />912834 ACTIVITY REFUND 10/29/15 11/28/15 50.00 <br />99 ELIZABETH BECKER <br />912846 ACTIVITY REFUND 10/29/15 11/28/15 54.50 <br />99 CYNTHIA HENNINGER <br />912884 ACTIVITY REFUND 10/29/15 11/28/15 50.00 <br />99 STEPHANIE ORLANDO <br />912900 ACTIVITY REFUND 10/29/15 11/28/15 63.00 <br />99 KARLIN CLAYTON <br />915133 ACTIVITY REFUND 11/13/15 12/13/15 56.00 <br />12843 -1 SCL HEALTH SYSTEM <br />5231 NEW HIRE TESTING 11 /08 /15 12/08/15 99.00 <br />4230 -1 SEACREST GROUP <br />315751.A LAB ANALYSIS FEES WWTP 11/06/15 12/06/15. 20.00 <br />1,451.52 <br />304.00 <br />103.73 <br />2,645.00 5,290.00 <br />12 <br />1,457.56 <br />50.00 <br />54.50 <br />50.00 <br />63.00 <br />56.00 <br />99.00 <br />20.00 <br />