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City of Louisville <br />08/14/13 14:27Page 3 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13789-1BULBS.COM INC <br />SU4936NATATORIUM LIGHTING FIXTURES07/26/1308/25/1307/26/13 <br />935-1CENTENNIAL PRINTING CO <br />53325TAP POSTCARDS08/13/1309/12/1308/13/13 850.00 <br />670-1CENTER FOR RESOURCE CONSERVATION <br />3327SLOW THE FLOW AUDIT ADDITIONS07/15/1308/14/1307/15/13 <br />3349SLOW THE FLOW AUDIT PROGRAM08/01/1308/31/1308/01/13 2, <br />10773-1CENTRIC ELEVATOR CORP <br />225406AUG 13 ELEVATOR MAINT PD08/01/1308/31/1308/01/13 2 <br />225407AUG 13 ELEVATOR MAINT LIB08/01/1308/31/1308/01/13 <br />225408AUG 13 ELEVATOR MAINT RSC08/01/1308/31/1308/01/13 <br />225409AUG 13 ELEVATOR MAINT CH08/01/1308/31/1308/01/13 2 <br />980-1CENTURY CHEVROLET INC <br />365548PARTS UNIT 533107/31/1308/30/1307/31/13 58.21 <br />4785-1CINTAS CORPORATION #66 <br />066696406UNIFORM SERVICE WWTP07/29/1308/28/1307/29/13 5 <br />066700174UNIFORM SERVICE WWTP08/05/1309/04/1308/05/13 5 <br />066700175UNIFORM RENTAL WTP08/05/1309/04/1308/05/13 97. <br />066703889UNIFORM SERVICE WWTP08/12/1309/11/1308/12/13 5 <br />066703890UNIFORM RENTAL WTP08/12/1309/11/1308/12/13 97. <br />4025-1CINTAS FIRST AID AND SAFETY <br />390646018FIRST AID SUPPLIES WWTP07/23/1308/22/1307/23/13 <br />390664996FIRST AID SUPPLIES07/30/1308/29/1307/30/13 284. <br />390664996FIRST AID SUPPLIES07/30/1308/29/1307/30/13 175. <br />6583-1CMJA-CO MUNICIPAL JUDGES ASSOC <br />061513CONFERENCE REGISTRATION JOSS06/15/1307/15/1306/15/13 <br />5389-1COAL CREEK GOLF COURSE <br />070713GOLF CART RENTAL JULY 4TH07/07/1308/06/1307/07/13 <br />10835-1COLO ASSOC PERMIT TECHNICIANS <br />080113CAPT MEETING 8/23/1308/01/1308/31/1308/01/13 70.0 <br />11446-1COMPUTER EXPLORERS INC <br />46CONTRACTOR FEES MONSTERS CLAY08/02/1309/01/1308/02/13 <br />1570-1DANA KEPNER COMPANY INC <br />1375106-02CORP STOPS07/31/1308/30/1307/31/13 128.82 <br />1377795-00METER PITS/SETTERS/CORP STOPS08/06/1309/05/1308/06/13 <br />12486-1DEBORAH J VAUGHAN <br />1322102-2CONTRACTOR FEES SING & SIGN08/07/1309/06/1308/07/13 <br />13134-1DEFALCO CONSTRUCTION CO <br />PP40809132013 UTILITY PROJECT08/12/1309/11/1308/12/13 11,31 <br />PP40809132013 UTILITY PROJECT08/12/1309/11/1308/12/13 1,80 <br />10 <br />