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05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 94696 Period: 05/17/16 <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 />215402 INSTALL /CERTIFY BACKFLOW <br />9986 -1 KORN'S LAMP LIGHTING INC <br />965 LSC BALLFIELD LIGHTING MAINT <br />13099 -1 L3 COMMUNICATION MOBILE - VISION INC <br />03/15/16 <br />04/14/16 <br />980.00 <br />04/17/16 05/17/16 2,370.00 <br />0239267 -IN MOBILE VISION EXTENDED MAINT 04/20/16 05/20/16 299.00 <br />0239268 -IN MOBILE VISION EXTENDED MAINT 04/20/16 05/20/16 4,761.00 <br />0239269 -IN MOBILE VISION EXTENDED MAINT 04/20/16 05/20/16 2,196.00 <br />0239270 -IN MOBILE VISION EXTENDED MAINT 04/20/16 05/20/16 897.00 <br />2360 -1 LIGHT KELLY, PC <br />050416 APR 16 LEGAL SERVICES 05/04/16 06/03/16 20,290.75 <br />050416 APR 16 LEGAL SERVICES 05/04/16 06/03/16 260.00 <br />5432-1 LOUISVILLE FIRE PROTECTION DISTRICT <br />043016 APR 16 FIRE PROTECT DIST FEES 04/30/16 05/30/16 6,535.00 <br />13862 -1 LOUISVILLE MILL SITE LLC <br />050516 GRAIN ELEVATOR DISBURSEMENT 18 05/05/16 06/04/16 56,913.07 <br />14098 -1 LUCITY INC <br />61912 -6 LUCITY SUPPORT 01/29/16 02/28/16 71.87 <br />61912 -6 LUCITY SUPPORT 01/29/16 02/28/16 71.87 <br />61912 -6 LUCITY SUPPORT 01/29/16 02/28/16 71.88 <br />61912 -6 LUCITY SUPPORT 01/29/16 02/28/16 71.88 287.50 <br />14071 -1 MARY RITTER <br />7 CONTRACTOR FEES FLUID RUNNING 05/01/16 05/31/16 574.00 574.00 <br />14256 -1 MATTHEW BROWN <br />042016 WATER SAFETY INSTRUCTOR COURSE 04/20/16 05/20/16 200.00 200.00 <br />8 GREGORY MARTIN <br />050916 VEHICLE DAMAGE 05/09/16 06/08/16 235.30 235.30 <br />10 INSTRUMENTS DIRECT INC <br />IN607722 MAGMETER WTP 04/13/16 05/13/16 2,053.00 2,053.00 <br />4 ALCHEMY SECURITY LLC <br />042116 REFUND SALES TAX 04/21/16 05/21/16 472.50 472.50 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />6336914 PARTS UNIT 3508 04/26/16 05/26/16 11.56 <br />6346243 PARTS UNIT 3214 05/05/16 06/04/16 153.41 164.97 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />269825 MUNICIPAL CODE #61 UPDATE 2 04/30/16 05/30/16 677.67 677.67 <br />14101 -1 MWH CONSTRUCTORS INC <br />PP10043016 WWTP CONSTRUCTION 04/30/16 05/30/16 1,405,179.00 1,405,179.00 <br />11365 -1 NATIONAL METER & AUTOMATION INC <br />980.00 <br />2,370.00 <br />8,153.00 <br />20,550.75 <br />6,535.00 <br />56,913.07 <br />S1070725.001 <br />S1070932.001 <br />METERS & ACCESSORIES <br />METERS & ACCESSORIES <br />04/18/16 05/18/16 3,958.07 <br />04/18/16 05/18/16 2,288.14 <br />11 <br />