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07/29/15 10:14 <br />ap215_Iv_pg.php /Job No: 22349 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 7 <br />USER: DIANEK <br />Batch: 91229 Period: 08/04/15 <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 />977032 <br />3815 -1 POSTMASTER <br />072815 CONSUMER CONFIDENCE REPORT <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -06 JUN 15 WATER RIGHTS ADMIN <br />14062 -1 ROCKY MOUNTAIN WATERJET <br />15148 TEE MARKERS <br />8513 -1 SAFETY & CONSTRUCTION SUPPLY <br />CE -879 POLYMER <br />06/23/15 <br />07/23/15 <br />07/28/15 08/27/15 <br />07/17/15 08/16/15 <br />07/24/15 08/23/15 <br />5,290.00 <br />2,134.86 <br />9,545.00 <br />2,979.20 <br />5,290.00 <br />2,134.86 <br />9,545.00 <br />2,979.20 <br />24554 -IN UNIFORM SHIRTS OPS 05/21/15 06/20/15 833.15 <br />24554 -IN UNIFORM SHIRTS OPS 05/21/15 06/20/15 833.15 <br />24554 -IN UNIFORM SHIRTS OPS 05/21/15 06/20/15 833.14 <br />24874 -IN UNIFORM SHIRTS OPS 06/03/15 07/03/15 124.41 <br />24874 -IN UNIFORM SHIRTS OPS 06/03/15 07/03/15 124.41 <br />24874 -IN UNIFORM SHIRTS OPS 06/03/15 07/03/15 124.42 2,872.68 <br />4300 -1 SILL - TERHAR MOTORS INC <br />131374 2016 FORD EXPLORER UNIT 2180 07/17/15 08/16/15 29,187.00 <br />131375 2016 FORD EXPLORER UNIT 2181 07/17/15 08/16/15 29,187.00 <br />131376 2016 FORD EXPLORER UNIT 2181 07/17/15 08/16/15 29,187.00 87,561.00 <br />13538 -1 SQUARE STATE SKATE <br />1525202 -4 CONTRACTOR FEE SKATEBOARD CAMP 07/13/15 08/12/15 147.00 <br />1525203-4 CONTRACTOR FEE SKATEBOARD CAMP 07/14/15 08/13/15 98.00 <br />1525204 -4 CONTRACTOR FEE SKATEBOARD CAMP 07/15/15 08/14/15 98.00 <br />1525206 -4 CONTRACTOR FEE SKATEBOARD CAMP 07/17/15 08/16/15 49.00 <br />1525207 -4 CONTRACTOR FEE SKATEBOARD CAMP 07/17/15 08/16/15 1,120.00 <br />1525208 -7 CONTRACTOR FEE SKATEBOARD CAMP 07/17/15 08/16/15 280.00 1,792.00 <br />11151 -1 SUMMIT CHEMICALS <br />W150338 -IN ALUMINUM CHLOROHYDRATE WTP 07/15/15 08/14/15. 11,886.42 11,886.42 <br />10414 -1 TANK EQUIPMENT INC <br />150577 CAUSTIC PUMP WTP 07/02/15 08/01/15 1,703.25 1,703.25 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />909154220 TREE PRUNING 07/16/15 08/15/15 1,450.00 1,450.00 <br />14065-1 TYLER TECHNOLOGIES INC <br />045- 139877 TYLER SOFTWARE 07/15/15 08/14/15 446.25 <br />045- 139877 TYLER SOFTWARE 07/15/15 08/14/15 95.62 <br />045- 139877 TYLER SOFTWARE 07/15/15 08/14/15 95.63 637.50 <br />6509 -1 USA BLUEBOOK <br />675767 LAB SUPPLIES WWTP 06/19/15 07/19/15 166.53 <br />676445 LAB SUPPLIES WWTP 06/19/15 07/19/15 235.55 402.08 <br />5115 -1 WL CONTRACTORS INC <br />25807 SECURITY CAMERA MAINT WTP 07/15/15 08/14/15 153.00 <br />8 <br />