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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />2780 -1 KAISER LOCK & KEY SERVICE INC <br />103868 REKEY LOCK CH <br />14033 -1 KDG ENGINEERING LLC <br />K14004 -10 <br />K14004D -2 DILLON RD UNDERPASS REPAIRS <br />K15011 -1 SH42 /SHORT ST CROSSING DESIGN <br />14097 -1 L.A.W.S. <br />11043 INSTALL BADGE PLACARDS <br />2360 -1 LIGHT KELLY, PC <br />040616 MAR 16 LEGAL SERVICES <br />040616 MAR 16 LEGAL SERVICES <br />5432-1 LOUISVILLE FIRE PROTECTION DISTRICT <br />033116 MAR 16 FIRE PROTECT DIST FEES <br />14071 -1 MARY RITTER <br />5 CONTRACTOR FEES FLUID RUNNING <br />6 CONTRACTOR FEES FLUID RUNNING <br />MERRICK AND COMPANY <br />DILLON RD UNDERPASS REPAIRS <br />11072 -18 <br />ELDORADO CONSTRUCTION MGMT 03/18/16 04/17/16 <br />5 <br />148501 <br />LISA WALDO <br />040616 <br />03/03/16 04/02/16 <br />03/17/16 04/16/16 <br />03/17/16 04/16/16 <br />04/18/16 05/18/16 <br />04/04/16 05/04/16 <br />04/06/16 05/06/16 <br />04/06/16 05/06/16 <br />03/31/16 04/30/16 <br />04/03/16 05/03/16 <br />04/05/16 05/05/16 <br />REIMBURSE RECORD FILING FEE 04/06/16 05/06/16 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />6302363 PARTS UNIT 5304 03/18/16 04/17/16 <br />14101 -1 MWH CONSTRUCTORS INC <br />PP09033116 WWTP CONSTRUCTION 03/31/16 04/30/16 <br />6427 -1 NORTHERN COLO WATER CONSERVANCY DIST <br />030116B 2016 WINDY GAP ASSESSMENT 03/01/16 03/31/16 <br />14090 -1 OCX NETWORK CONSULTANTS LLC <br />7738 E911 SETUP CABLES 03/09/16 04/08/16 <br />7738 -2 E911 SETUP CABLES 03/24/16 04/23/16 <br />5898 -2 PIONEER SAND COMPANY INC <br />T152000003966 COMMUNITY GARDENS 03/21/16 04/20/16 <br />T152000004167 COMMUNITY GARDENS 04/04/16 05/04/16 <br />T153000003654 COMMUNITY GARDENS 03/21/16 04/20/16 <br />T153000003682 COMMUNITY GARDENS 03/22/16 04/21/16 <br />14160 -1 PRECISE MRM LLC <br />IN200- 1008246 GPS SOFTWARE /POOLED DATA 03/30/16 04/29/16 <br />14200 -1 RAMAKER & ASSOCIATES INC <br />40019 CEMETERY SOFTWARE 03/22/16 04/21/16 <br />6500 -1 RECORDED BOOKS LLC <br />75308532 CHILDRENS BOOK AND MEDIA 03/22/16 04/21/16 <br />11 <br />64.00 <br />10,720.99 <br />2,200.00 <br />4,905.31 <br />933.50 <br />24,595.70 <br />224.75 <br />31,110.00 <br />697.20 <br />509.60 <br />13,614.86 <br />224.00 <br />35.84 <br />967,285.00 <br />143,911.23 <br />296.55 <br />8.48 <br />67.90 <br />1,018.50 <br />136.33 <br />695.99 <br />153.08 <br />3,990.00 <br />97.18 <br />64.00 <br />17,826.30 <br />933.50 <br />24,820.45 <br />31,110.00 <br />1,206.80 <br />13,614.86 <br />224.00 <br />35.84 <br />967,285.00 <br />143,911_23 <br />305.03 <br />1,918.72 <br />153.08 <br />3,990.00 <br />