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City of Louisville <br />07/31/13 14:55Page 2 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 70042USER: DIANEK <br />Batch: 83671 Period: 08/06/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />100411ASPHALT07/12/1308/11/1307/12/13 106.60 0.00 <br />99803ASPHALT07/01/1307/31/1307/01/13 419.66 0.00 <br />99901ASPHALT07/02/1308/01/1307/02/13 423.28 0.00 <br />13805-1 CALCHEM ENTERPRISES INC <br />6593ALUMINUM CHLOROHYDRATE07/03/1308/02/1307/03/13 13,385.28 0.00 13 <br />13025-1 CARTEGRAPH SYSTEMS INC <br />38207IMPLEMENTATION SERVICES06/30/1307/30/1306/30/13 1,466.25 0.00 1 <br />670-1 CENTER FOR RESOURCE CONSERVATION <br />3321SLOW THE FLOW AUDIT PROGRAM06/30/1307/30/1306/30/13 3,200.00 0.00 3 <br />10773-1 CENTRIC ELEVATOR CORP <br />224937JUL 13 ELEVATOR MAINT PD07/01/1307/31/1307/01/13 231.47 0.00 <br />224938JUL 13 ELEVATOR MAINT LIB07/01/1307/31/1307/01/13 422.90 0.00 <br />224939JUL 13 ELEVATOR MAINT RSC07/01/1307/31/1307/01/13 253.47 0.00 <br />224940JUL 13 ELEVATOR MAINT CH07/01/1307/31/1307/01/13 252.70 0.00 <br />980-1 CENTURY CHEVROLET INC <br />365156PARTS UNIT 320407/22/1308/21/1307/22/13 50.40 0.00 <br />10495-1 CENTURYLINK <br />13185QWEST FRAME RELAY SWITCH07/04/1308/03/1307/04/13 128.37 0.00 <br />13352-1 CGRS INC <br />3-13360-9443-613DIESEL UNDERGROUND TANK WTP06/30/1307/30/1306/30/13 3,265.00 0.00 3 <br />825-1 CH DIAGNOSTIC & CONSULTING INC <br />20130221TESTING RAW WATER05/22/1306/21/1305/22/13 1,050.00 0.00 1 <br />20130299ALGAE IDENTIFICATION06/19/1307/19/1306/19/13 250.00 0.00 <br />20130373ALGAE IDENTIFICATION07/11/1308/10/1307/11/13 250.00 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />7914BLOOD COLLECTION KITS07/01/1307/31/1307/01/13 87.50 0.00 <br />4785-1 CINTAS CORPORATION #66 <br />066681316UNIFORM SERVICE WWTP07/01/1307/31/1307/01/13 52.77 0.00 <br />066685108UNIFORM SERVICE WWTP07/08/1308/07/1307/08/13 52.77 0.00 <br />066685109UNIFORM RENTAL WTP07/08/1308/07/1307/08/13 97.12 0.00 <br />066688822UNIFORM SERVICE WWTP07/15/1308/14/1307/15/13 54.72 0.00 <br />066688823UNIFORM RENTAL WTP07/15/1308/14/1307/15/13 97.12 0.00 <br />066692664UNIFORM SERVICE WWTP07/22/1308/21/1307/22/13 52.77 0.00 <br />066692665UNIFORM RENTAL WTP07/22/1308/21/1307/22/13 97.12 0.00 <br />066696407UNIFORM RENTAL WTP07/29/1308/28/1307/29/13 97.12 0.00 <br />9524-1 CITY OF BOULDER <br />AV0150542013 INNOVATIVE INTERFACES06/26/1307/26/1306/26/13 24,290.00 0.00 24 <br />AV015058OVERDRIVE MARC RECORDS06/26/1307/26/1306/26/13 26.00 0.00 <br />11223-1 CIVIL ARTS INC <br />10 <br />