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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 7 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 />042016 <br />15 KELLY ENTERPRISES LTD <br />042616 HPC FARMERS MARKET BOOTH <br />5 ST ANTHONY HOSPITAL NORTH <br />4000352 SANE EVIDENCE COLLECTION <br />10 RMSAWWA SLC <br />100 SUPERVISOR PROGRAM <br />2046 -1 MOUNTAIN STATES IMAGING LLC <br />12739 DOCUMENT SCANNING 2012 -2013 <br />13942 -1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br />12943 URBAN RENEWAL LEGAL FEES <br />11365 -1 NATIONAL METER & AUTOMATION INC <br />METERS & ACCESSORIES <br />METERS & ACCESSORIES <br />SEWER /WATER TAP FEES P13 -0088 <br />S1069090.001 <br />S1069090.002 <br />7113 -1 NEVE'S UNIFORMS INC <br />LN- 332312 <br />13597 -1 NORTH LINE GIS LLC <br />1326 <br />1327 <br />UNIFORMS & EQUIPMENT MOLESKI <br />ADDRESS VERIFICATION APP <br />ENERGOV DATA PREP <br />6427 -1 NORTHERN COLO WATER CONSERVANCY DIST <br />022216 <br />14144 -1 PING INC <br />13226008 <br />13242060 <br />13899 -1 PIONEER HOME <br />042016 <br />042016 <br />042016 <br />042016 <br />5898 -2 PIONEER SAND <br />T152000004259 <br />T152000004348 <br />11329 -1 POLYDYNE INC <br />1039960 <br />9105 -1 POSTMASTER <br />042516 <br />14061 -1 <br />WINDY GAP 5TH INTERIM AGREEMEN <br />RESALE MERCHANDISE <br />RESALE MERCHANDISE <br />IMPROVEMENT <br />PERMIT 15R -0280 CORRECTION <br />PERMIT 15R -0280 CORRECTION <br />PERMIT 15R -0280 CORRECTION <br />PERMIT 15R-0280 CORRECTION <br />COMPANY INC <br />PLANTERS MIX & FABRIC PINS <br />A -TOP <br />CE -879 POLYMER <br />NEWSLETTER MAILING <br />PRESTWICK GOLF GROUP <br />673383 GOLF COURSE EQUIPMENT <br />673399 20 GAL INFINITY LID <br />13464-1 RAINBOW BOOK COMPANY <br />04/20/16 <br />05/20/16 <br />04/26/16 05/26/16 <br />04/05/16 05/05/16 <br />04/14/16 05/14/16. <br />02/25/16 03/26/16 <br />03/31/16 04/30/16 <br />02/24/16 03/25/16 <br />03/15/16 04/14/16 <br />04/05/16 05/05/16 <br />04/07/16 05/07/16 <br />04/07/16 05/07/16 <br />03/22/16 04/21/16 <br />04/01/16 05/01/16 <br />04/12/16 05/12/16 <br />04/20/16 <br />04/20/16 <br />04/20/16 <br />04/20/16 <br />05/20/16 <br />05/20/16 <br />05/20/16 <br />05/20/16 <br />04/07/16 05/07/16 <br />04/08/16 05/08/16 <br />04/08/16 05/08/16 <br />04/25/16 05/25/16 <br />03/30/16 04/29/16 <br />03/31/16 04/30/16 <br />13 <br />3,221.00 <br />70.00 <br />600.00 <br />1,699.00 <br />1,831.50 <br />1,149.84 <br />1,669.61 <br />1,648.06 <br />649.44 <br />1,540.00 <br />1,540.00 <br />431,597.00 <br />867.85 <br />238.49 <br />155.30 <br />4.88 - <br />1.63- <br />39.00- <br />252.65 <br />90.17 <br />2,645.00 <br />2,349.51 <br />4,598.56 <br />27,361.00 <br />70.00 <br />600.00 <br />1,699.00 <br />1,831.50 <br />1,149.84 <br />3,317.67 <br />649.44 <br />3,080.00 <br />431,597.00 <br />1,106.34 <br />109.79 <br />342.82 <br />2,645.00 <br />2,349.51 <br />75.62 4,674.18 <br />