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06/29/16 07:35 City of Louisville Page 4 of 9 <br /> ap215_Iv_pg.php/Job No:46847 Cash Disbursement Edit List USER: DIANEK <br /> Batch:95205 Period:06/29/16 <br /> Vendor/ Invoice Invoice Due Invoice Check <br /> Remit# Number Description Date Date Amount Amount <br /> 1100480421 MICROSOFT OFFICE LICENSE 06/13/16 07/13/16 485.52 783.36 <br /> 14154-1 INTEGRA TELECOM <br /> 13950699 JUL 16 PHONE CIRCUITS 06/21/16 07/21/16 867.47 <br /> 13950699 JUL 16 PHONE CIRCUITS 06/21/16 07/21/16 30.22 <br /> 13950699 JUL 16 PHONE CIRCUITS 06/21/16 07/21/16 25.19 <br /> 13950699 JUL 16 PHONE CIRCUITS 06/21/16 07/21/16 17.46 940.34 <br /> 9761-1 INTERMOUNTAIN SWEEPER CO <br /> 55297-1 VALVE ASSEMBLY UNIT 3261 06/02/16 07/02/16 126.14 126.14 <br /> 14000-1 KATHRYN LAWRENCE <br /> 158 EDIT FALL 2016 CATALOG 06/13/16 07/13/16 585.00 585.00 <br /> 2815-1 KENZ & LESLIE DISTRIBUTING CO <br /> 65914 VEHICLE FLUIDS 06/16/16 07/16/16 186.61 <br /> 65914 VEHICLE FLUIDS 06/16/16 07/16/16 42.07 <br /> 65914 VEHICLE FLUIDS 06/16/16 07/16/16 37.96 <br /> 65914 VEHICLE FLUIDS 06/16/16 07/16/16 14.36 281.00 <br /> 14275-1 KINSHOFER USA <br /> SIA/90002313 STUMP PLANER 06/09/16 07/09/16 1,001.57 1,001.57 <br /> 12861-1 KIRSTEN BEEMER <br /> SSF00002A CONTRACTOR FEES ROYAL BALLET 06/07/16 07/07/16 168.00 168.00 <br /> 11075-1 LEFT HAND TREE & LANDSCAPE LLC <br /> 061416 PRUNE MEDIAN TREES 06/14/16 07/14/16 975.00 975.00 <br /> 9750-1 LEGALSHIELD <br /> 062516 #22554 JUN 16 EMPLOYEE PREMIUM 06/25/16 07/25/16 286.05 286.05 <br /> 13802-1 MARTIN MARIETTA MATERIALS <br /> 17830269 ASPHALT 06/06/16 07/06/16 213.69 213.69 <br /> 6 ADAMS COUNTY EXTENSION <br /> X16-101 SUMMER CAMP PROGRAM 06/24/16 07/24/16 40.00 40.00 <br /> 12620-1 MOUNTAIN MEADOW DESIGN <br /> 431 HECLA RESERVOIR PLANT DESIGN 06/20/16 07/20/16 750.00 750.00 <br /> 11061-1 MOUNTAIN PEAK CONTROLS INC <br /> 8112 PLC OUTPUT CARD REPAIR 06/15/16 07/15/16 1,211.50 1,211.50 <br /> 2046-1 MOUNTAIN STATES IMAGING LLC <br /> 12958 DOCUMENT SCANNING PD 05/31/16 06/30/16 33.00 33.00 <br /> 9668-1 MUNICIPAL CODE CORPORATION <br /> 271409 MUNICIPAL CODE #62, UPDATE 1 06/14/16 07/14/16 616.00 <br /> 271636 ANNUAL INTERNET HOSTING FEE 06/16/16 07/16/16 950.00 1,566.00 <br /> 13942-1 MURRAY DAHL KUECHENMEISTER & RENAUD LLP <br /> 13080 URBAN RENEWAL LEGAL FEES 05/31/16 06/30/16 2,420.36 2,420.36 <br /> 13597-1 NORTH LINE GIS LLC <br /> 1363 ENERGOV SERVICE UPDATE 06/08/16 07/08/16 110.00 110.00 <br /> 12 <br />