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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 3 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 />71471246 BULK QUIKSALT <br />71472657 BULK QUIKSALT <br />9973 -1 CPS DISTRIBUTORS INC <br />2241452 -00 PVC PIPE COUPLINGS <br />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />44999 SMALL AREA PLAN <br />13685 -1 DEWBERRY ENGINEERS INC <br />03/28/16 04/27/16 <br />03/31/16 04/30/16 <br />04/05/16 05/05/16 <br />03/29/16 04/28/16 <br />1285244 WWTP CONSTRUCTION MANAGEMENT 03/15/16 04/14/16 <br />1285245 WASTEWATER INTEGRATION STUDY 03/15/16 04/14/16 <br />8,258.84 <br />4,218.34 <br />175.49 <br />12,500.00 <br />45,098.00 <br />4,500.00 <br />12,477.18 <br />175.49 <br />12,500.00 <br />49,598.00 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />93890 LENOVO E550 LAPTOPS OPS 03/01/16 03/31/16 429.34 <br />93890 LENOVO E550 LAPTOPS OPS 03/01/16 03/31/16 429.33 <br />93890 LENOVO E550 LAPTOPS OPS 03/01/16 03/31/16 429.33 <br />94004 LENOVO MONITORS 03/17/16 04/16/16 1,887.50 3,175.50 <br />10638 -1 DLT SOLUTIONS LLC <br />4491144A AUTODESK SOFTWARE RENEWAL 04/11/16 05/11/16 4,185.48 4,185.48 <br />1520 -1 DRCOG <br />SALES018918 2016 DRAPP PARTICIPATION 03/22/16 04/21/16 960.00 960.00 <br />13963 -1 ENSCICON CORPORATION <br />90451 ENGINEERING SERV SULLIVAN 03/16/16 04/15/16 740.00 <br />90451A ENGINEERING SERV SULLIVAN 03/16/16 04/15/16 740.00 <br />90500 ENGINEERING SERV SULLIVAN 03/23/16 04/22/16 370.00 <br />90500A ENGINEERING SERV SULLIVAN 03/23/16 04/22/16 1,110.00 <br />90546 ENGINEERING SERV SULLIVAN 03/30/16 04/29/16 370.00 <br />90546A ENGINEERING SERV SULLIVAN 03/30/16 04/29/16 1,110.00 <br />90650 ENGINEERING SERV SULLIVAN 04/06/16 05/06/16 925.00 <br />90650A ENGINEERING SERV SULLIVAN 04/06/16 05/06/16 555.00 5,920.00 <br />11299 -1 FITNESS TECH <br />24662 MOVE TREADMILL TO PD 03/24/16 04/23/16 350.00 350.00 <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />56470 GOLF COURSE POLICY REWRITE 04/12/16 05/12/16 1,170.00 <br />56471 AMEND GOLF COURSE EQUIP LIST 03/08/16 04/07/16 902.00- <br />56473 2016 GOLF COURSE POLICY 03/08/16 04/07/16 16,172.00 <br />57564 CREDIT 2015 GOLF COURSE POLICY 03/10/16 04/09/16 429.00- <br />57814 INLAND MARINE 2015 GENERAC 03/15/16 04/14/16 31.00 16,042.00 <br />13610 -1 FOOTHILLS SECURITY SYSTEMS INC <br />75128 FIRE /SECURITY MONITORING GC 04/01/16 05/01/16 248.85 248.85 <br />14070 -1 FORENSIC TRUTH GROUP LLC <br />033116 PRE - EMPLOYMENT POLYGRAPH 03/31/16 04/30/16 140.00 140.00 <br />10623 -1 FRONT RANGE LANDFILL INC <br />8 <br />