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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 6 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 />13511 -1 ITRON INC <br />410120 ITRON ANNUAL SOFTWARE MAINT <br />14239 -1 JC GOLF ACCESSORIES <br />04/11/16 05/11/16 <br />3,067.52 <br />3,067.52 <br />SI- 119722 ASSORTED GOLF MERCHANDISE 01/07/16 02/06/16 8.69 <br />SI- 120104 ASSORTED GOLF MERCHANDISE 02/08/16 03/09/16 258.93 <br />SI- 120296 ASSORTED GOLF MERCHANDISE 02/17/17 03/19/17 679.15 <br />SI- 120468 ASSORTED GOLF MERCHANDISE 02/25/16 03/26/16 542.21 1,488.98 <br />14254 -1 JULIE K WILLIAMS <br />042616 940 MAIN ST STRUCTURE ASSESS 04/26/16 05/26/16 6,000.00 6,000.00 <br />14005 -1 KAREN RITTER <br />041116 CRAFT GROUP SUPPLIES 04/11/16 05/11/16 166.11 166.11 <br />12861 -1 KIRSTEN BEEMER <br />SSF00002 CONTRACTOR FEES TODDLING TWOS 04/23/16 05/23/16 28.00 28.00 <br />14097 -1 L.A.W.S. <br />10618 INFRARED REAR CAMERAS 12/16/15 01/15/16 1,088.00 1,088.00 <br />13055 -1 LANDMARK ENGINEERING LTD <br />45319 SURVEY UTILITIES 04/13/16 05/13/16 1,750.00 <br />45319 SURVEY UTILITIES 04/13/16 05/13/16 7,573.40 <br />45319 SURVEY UTILITIES 04/13/16 05/13/16 7,100.00 <br />45319 SURVEY UTILITIES 04/13/16 05/13/16 2,820.00 19,243.40 <br />13692 -1 LIGHTNING MOBILE INC <br />67374 SWEEP LIBRARY PARKING GARAGE 03/01/16 03/31/16 320.00 320.00 <br />10541 -1 LITTLE VALLEY WHOLESALE NURSERY <br />303764 ARBOR DAY TREES 04/22/16 05/22/16 654.00 654.00 <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1090466 -00 CRUSHER FINES 03/10/16 04/09/16 3,479.00 <br />1090467 -00 POLYSPUN FABRIC 03/10/16 04/09/16 432.60 3,911.60 <br />291 -1 LODA ENTERPRISES INC <br />493862 -1 RECEIPT PAPER 04/12/16 05/12/16 365.64 365.64 <br />8059 -1 LOUISVILLE DOLPHINS SWIM TEAM <br />2016 -APR CONTRACTOR FEES STROKE CLINIC 04/22/16 05/22/16 1,960.00 <br />2016 -MAR CONTRACTOR FEES STROKE CLINIC 03/31/16 04/30/16 1,988.00 3,948.00 <br />1172 -1 LYLE SIGNS INC <br />197413 STREET SIGNS 04/04/16 05/04/16 601.49 601.49 <br />11072 -1 MERRICK AND COMPANY <br />149196 ELDORADO CONSTRUCTION MGMT 04/11/16 05/11/16 10,077.66 10,077.66 <br />14252 -1 MIND OF A CHILD LLC <br />1002 CONTRACTOR FEES LITTLE MED SCH 04/20/16 05/20/16 205.80 205.80 <br />15 MARKEL HOMES <br />042016 SEWER /WATER TAP FEES P13 -0088 04/20/16 05/20/16 24,140.00 <br />12 <br />