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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />I00012488 <br />I00012557 <br />IG0012558 <br />IG0012559 <br />CHILDRENS BOOKS AND MEDIA <br />CHILDREN$ BOOKS AND MEDIA <br />CHILDRENS BOOKS (STATE GRANT) <br />CHILDRENS BOOKS (STATE GRANT) <br />04/04/16 <br />04/05/16 <br />04/05/16 <br />04/13/16 <br />05/04/16 <br />05/05/16 <br />05/05/16 <br />05/13/16 <br />84.75 <br />557.54 <br />413.07 <br />2,023.14 <br />3,078.50 <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2016 -13 JAN 16 WATER RIGHTS ADMIN 02/15/16 03/16/16 5,982.50 <br />2016 -13A JAN 16 WATER MGMT PLAN 02/15/16 03/16/16 8,632.50 <br />2016 -14 FEB 16 WATER RIGHTS ADMIN 03/21/16 04/20/16 7,510.00 <br />2016 -14A FEB 16 WATER MGMT PLAN 03/21/16 04/20/16 9,445.00 31,570.00 <br />13419 -1 ROADSAFE TRAFFIC SYSTEMS CORP <br />43491 ROAD SIGN THERMO 04/12/16 05/12/16 422.23 422.23 <br />14162 -1 SCHICK PRINT <br />040116 RESALE SUNSCREEN 04/01/16 05/01/16 125.00 125.00 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />85800 PRUNING & SHRUB REMOVAL 03/31/16 04/30/16 2,440.68 2,440.68 <br />12843 -1 SCL HEALTH SYSTEM <br />12986 NEW HIRE TESTING 04/05/16 05/05/16 1,225.80 1,225.80 <br />4230 -1 SEACREST GROUP <br />316058.3 BIOMONITORING TESTS WWTP 04/09/16 05/09/16 1,650.00 1,650.00 <br />5369 -1 SGS ACCUTEST INC <br />D4 -73893 LAB ANALYSIS FEES WTP 04/18/16 05/18/16 31.50 31.50 <br />14229 -1 SPX FLOW US LLC <br />91791872 FLASH MIXERS SWTP 04/12/16 05/12/16 31,521.40 31,521.40 <br />13673 -1 STERLING INFOSYSTEMS INC <br />485029 BACKGROUND CHECKS 03/31/16 04/30/16 1,237.65 1,237.65 <br />14091 -1 SUPER -TECH FILTER <br />258012 HVAC FILTERS PC 04/15/16 05/15/16 17.46 <br />258013 HVAC FILTERS GC 04/15/16 05/15/16 131.49 <br />258018 HVAC BELTS RSC 04/15/16 05/15/16 24.51 173.46 <br />1201 -1 SUPPLYWORKS <br />363963976 JANITORIAL SUPPLIES PC 04/11/16 05/11/16 240.25 <br />363963984 JANITORIAL SUPPLIES LIB 04/11/16 05/11/16 664.63 <br />363963992 JANITORIAL SUPPLIES RSC 04/11/16 05/11/16 2,499.71 <br />363964008 JANITORIAL SUPPLIES WWTP 04/11/16 05/11/16 292.67 <br />365080431 BREAK ROOM SUPPLIES CS 04/22/16 05/22/16 365.29 4,062.55 <br />14224 -1 THE NOVAK CONSULTING GROUP <br />1029 PLANNING DIRECTOR RECRUITMENT 04/01/16 05/01/16 5,461.63 <br />971 PLANNING DIRECTOR RECRUITMENT 01/01/16 01/31/16 6,788.00 12,249.63 <br />12878 -1 TIMBERLINE AQUATICS INC <br />473 COAL CREEK SAMPLING & ANALYSIS 03/29/16 04/28/16 1,294.85 <br />14 <br />