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03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />808436 <br />14166 -1 CONCRETE EXPRESS INC <br />PP03022916 LAF /LSVL BOUNDARY DRAINAGE <br />6137 -1 COTTONWOOD DITCH COMPANY <br />126 2016 ASSESSMENT <br />10842 -1 COZY CORNER TOWING <br />71576 TOW UNIT 2168 <br />9973 -1 CPS DISTRIBUTORS INC <br />DOOR REPLACEMENT RSC <br />03/10/16 <br />04/09/16 <br />03/02/16 04/01/16 <br />03/02/16 04/01/16 <br />02/12/16 03/13/16. <br />1,784.00 <br />493,136.05 <br />720.00 <br />122.00 <br />1,784.00 <br />493,136.05 <br />720.00 <br />122.00 <br />2235661 -00 PVC PIPE PARTS WWTP 03/15/16 04/14/16 40.21 <br />2236167 -00 PVC PIPE PARTS WWTP 03/16/16 04/15/16 320.40 <br />2236388 -00 PVC PIPE PARTS WWTP 03/17/16 04/16/16 279.59 <br />2236702 -00 PVC PIPE PARTS WWTP 03/17/16 04/16/16 155.40 795.60 <br />13370 -1 CRIBARI LAW FIRM, PC <br />022916 PROSECUTING ATTORNEY 02/29/16 03/30/16 1,362.75 <br />032216 PROSECUTING ATTORNEY 03/22/16 04/21/16 3,024.50 4,387.25 <br />1570 -1 DANA KEPNER COMPANY INC <br />1422950 -00 METER SETTERS 02/29/16 03/30/16 2,082.64 2,082.64 <br />14182 -1 DAWSON INFRASTRUCTURE SOLUTIONS LLC <br />160168 PARTS UNIT 3425 03/07/16 04/06/16 71.35 71.35 <br />14189 -1 DON KING LANDSCAPING LLC <br />1001 FLAGSTONE BENCHES OS 02/09/16 03/10/16 1,085.00 1,085.00 <br />12392 -2 DOOR TO DOOR PROMOTIONS <br />1480 NITE AT REC STAFF SHIRTS 02/25/16 03/26/16 234.85 234.85 <br />1780 -1 EBSCO <br />94112 PRINT PERIODICALS 03/13/16 04/12/16 3.30 3.30 <br />14240 -1 ELIZABETH A SOLEK <br />032116 725 LINCOLN STRUCTURE ASSESS 03/21/16 04/20/16 500.00 500.00 <br />13963 -1 ENSCICON CORPORATION <br />90395 ENGINEERING SERV SULLIVAN 03/08/16 04/07/16 740.00 <br />90395A ENGINEERING SERV SULLIVAN 03/08/16 04/07/16 740.00 1,480.00 <br />6654 -1 ENTERPRISE IRRIGATING DITCH CO <br />511 2016 ASSESSMENT 03/04/16 04/03/16 1,360.91 1,360.91 <br />13746 -1 ERIE LANDMARK COMPANY <br />40872 LANDMARK PLAQUES 03/09/16 04/08/16 564.00 564.00 <br />14241 -1 ERIK WEISSENBERGER <br />032116 509 LAFARGE STRUCTURE ASSESS 03/21/16 04/20/16 900.00 900.00 <br />6761 -1 FARIS MACHINERY CO <br />C13772 PARTS UNIT 3215 03/07/16 04/06/16 51.25 51.25 <br />12270 -1 FASTENAL COMPANY <br />COBOU58215 BRAIDED STEEL CORD /BOLTS WWTP 03/08/16 04/07/16 424.00 424.00 <br />10 <br />