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06/09/16 11:13 <br />ap215_Iv_pg.php /Job No: 45524 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 10 <br />USER: DIANEK <br />Batch: 94989 Period: 06/14/16 <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 />11289 -1 <br />14000 -1 <br />14033 -1 <br />14112 -1 <br />2360 -1 <br />JVA INC <br />60789 <br />KATHRYN LAWRENCE <br />157 <br />KDG ENGINEERING LLC <br />K14004 -12 <br />RAW WATER LINE DESIGN SERVICES <br />RSC EXPANSION FLYER <br />DILLON UNDERPASS DESIGN /MGMT <br />KOKOPLAZA PARTNERS LLC <br />070116 <br />LIGHT KELLY, PC <br />060316 MAY 16 <br />060316 MAY 16 <br />13692 -1 LIGHTNING MOBILE INC <br />68359 <br />68360 <br />68371 <br />68397 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />053116 <br />4 FRESCA FOODS INC <br />052616 <br />4 SPECIALTY APPLIANCE <br />052716 <br />8016 -1 NATIONAL RESEARCH CENTER INC <br />PARKING LOT LEASE <br />LEGAL SERVICES <br />LEGAL SERVICES <br />CLEAN LIB PLAZA /SIDEWALKS <br />CLEAN LIB PARKING GARAGE <br />CLEAN LIB STAIRWELLS /ELEVATOR <br />SWEEP LIB PARKING GARAGE <br />MAY 16 FIRE PROTECT DIST FEES <br />INDUSTRIAL UTIL EXEMPT REBATE <br />INC <br />REFUND SALES TAX <br />11351 -1 <br />14090 -1 <br />12954 -1 <br />14144 -1 <br />5894 <br />5896 <br />NEOPOST USA INC <br />53949750 <br />2016 CITIZEN SURVEY <br />RSC EXPANSION CITIZEN SURVEY <br />POSTAGE METER AGREEMENT Q3 16 <br />OCX NETWORK CONSULTANTS LLC <br />7930 <br />PEDIATRIC NURSE <br />060216 <br />PING INC <br />13284865 <br />13286673 <br />13286677 <br />SHORTEL SUPPORT /MAINT <br />CONSULTING SERVICES LTD <br />NURSE CONSULT /UNIV PRECAUTIONS <br />RESALE <br />RESALE <br />RESALE <br />MERCHANDISE <br />MERCHANDISE <br />MERCHANDISE <br />14271 -1 PIONEER MANUFACTURING COMPANY <br />INV595212 MARKING PAINT PARKS <br />5898 -2 PIONEER SAND COMPANY INC <br />PS10042377 SQUEEGE <br />14257 -1 PROFESSIONAL ELEVATOR INSPECTIONS LLC <br />05/23/16 06/22/16 <br />06/01/16 07/01/16 <br />06/06/16 07/06/16 <br />07/01/16 07/31/16 <br />06/03/16 07/03/16 <br />06/03/16 07/03/16 <br />05/31/16 <br />05/31/16 <br />06/01/16 <br />06/01/16 <br />06/30/16 <br />06/30/16 <br />07/01/16 <br />07/01/16 <br />05/31/16 06/30/16 <br />05/26/16 06/25/16 <br />05/27/16 06/26/16 <br />05/25/16 06/24/16 <br />06/01/16 07/01/16 <br />06/01/16 07/01/16 <br />05/26/16 06/25/16 <br />06/02/16 07/02/16 <br />05/04/16 <br />05/05/16 <br />05/05/16 <br />06/03/16 <br />06/04/16 <br />06/04/16 <br />05/09/16 06/08/16 <br />2,400.00 <br />225.00 <br />4,576.00 <br />8,094.10 <br />25,965.30 <br />976.00 <br />750.00 <br />1,000.00 <br />250.00 <br />320.00 <br />7,405.00 <br />3,597.79 <br />30.73 <br />4,800.00 <br />3,900.00 <br />135.00 <br />9,063.50 <br />240.00 <br />307.52 <br />160.23 <br />606.41 <br />1,487.73 <br />05/24/16 06/23/16 214.22 <br />9 <br />2,400.00 <br />225.00 <br />4,576.00 <br />8,094.10 <br />26,941.30 <br />2,320.00 <br />7,405.00 <br />3,597.79 <br />30.73 <br />8,700.00 <br />135.00 <br />9,063.50 <br />240.00 <br />1,074.16 <br />1,487.73 <br />214.22 <br />