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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 7 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 />17788 ORACLE PLAQUE WWTP <br />14222 -1 MJT COMMUNICATION INC <br />11709 CABLE TV WIRING PD <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />6294944 CYLINDER REPAIR UNIT 3411 <br />11061 -1 MOUNTAIN PEAK CONTROLS INC <br />7942 SLUDGE PUMP PROGRAMMING WWTP 02/11/16 03/12/16. <br />7945 GOLF COURSE REUSE AUTOMATION 02/16/16 03/17/16 <br />03/20/16 04/19/16 <br />03/21/16 <br />04/20/16 <br />03/15/16 04/14/16 <br />03/10/16 04/09/16 <br />226 -1 MOUNTAIN STATES EMPLOYERS COUNCIL <br />56033 MSEC MEMBERSHIP DUES <br />2046 -1 MOUNTAIN STATES IMAGING LLC <br />12783 DOCUMENT SCANNING PD 03/16/16 04/15/16 <br />14101 -1 MWH CONSTRUCTORS INC <br />PP08022916 WWTP CONSTRUCTION 02/29/16 03/30/16 <br />8016 -1 NATIONAL RESEARCH CENTER INC <br />5802 2016 CITIZEN SURVEY 03/14/16 04/13/16 <br />6655 -1 NEW COAL RIDGE DITCH COMPANY <br />032416 2016 ASSESSMENT 03/24/16 04/23/16 <br />13597 -1 NORTH LINE GIS LLC <br />1305 ENERGOV GIS DATA PREP 03/05/16 04/04/16 1,309.00 <br />1305 ENERGOV GIS DATA PREP 03/05/16 04/04/16 280.50 <br />1305 ENERGOV GIS DATA PREP 03/05/16 04/04/16 280.50 1,870.00 <br />6427 -1 NORTHERN COLO WATER CONSERVANCY DIST <br />030116 2016 SWSP OPERATION ASSESSMENT 03/01/16 03/31/16 118,224.18 <br />030116A 2015 SWSP VFD UPGRADE CREDIT 03/01/16 03/31/16 28,209.89- 90,014.29 <br />13649 -1 OVERDRIVE INC <br />1100- 134730447 CHILDRENS EBOOKS 03/12/16 04/11/16 470.82 <br />1100 - 142638103 CHILDRENS AUDIO BOOKS 03/12/16 04/11/16 333.94 804.76 <br />11477 -1 P.R.O.S. INC <br />L01604YB YOUTH BASKETBALL REFEREES 03/24/16 04/23/16 378.00 378.00 <br />14243 -1 PEREA INC <br />031616 PRE - EMPLOYMENT BACKGROUNDS 03/16/16 04/15/16 1,800.00 1,800.00 <br />13086 -1 PETERSON PREDICTIVE MAINTENANCE <br />1419 PREVENTIVE MAINT WWTP 02/08/16 03/09/16 950.00 <br />1420 PREVENTIVE MAINT WTP 02/08/16 03/09/16 600.00 1,550.00 <br />14144 -1 PING INC <br />13172338 RESALE MERCHANDISE 03/01/16 03/31/16 2,203.31 <br />13176401 RESALE MERCHANDISE 03/03/16 04/02/16 684.32 <br />13182255 RESALE MERCHANDISE 03/08/16 04/07/16 488.09 <br />13198509 RESALE MERCHANDISE 03/13/16 04/12/16 51.64 <br />131.23 <br />926.34 <br />1,003.62 <br />230.00 <br />3,873.30 <br />5,200.00 <br />955.75 <br />964,201.00 <br />7,200.00 <br />6,583.00 <br />131.23 <br />926.34 <br />1,003.62 <br />4,103.30 <br />5,200.00 <br />955.75 <br />964,201.00 <br />7,200.00 <br />6,583.00 <br />13 <br />