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City of Louisville <br />07/31/13 14:55Page 5 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 />8379708FIELD INSTRUMENT SERVICE07/10/1308/09/1307/10/13 362.00 0.00 <br />2415-1 HARCROS CHEMICALS INC <br />100092029FLUORIDE SWTP06/28/1307/28/1306/28/13 1,428.10 0.00 1 <br />100092030FLUORIDE NWTP06/28/1307/28/1306/28/13 1,428.10 0.00 1 <br />11083-1 HARLEY KEETER JR TRUCKING INC <br />24997HAUL SHOPS DEBRIS TO LANDFILL07/23/1308/22/1307/23/13 19,00 <br />11361-1 HARMONY K LARKE <br />1322194-2CONTRACTOR FEES STAR WARS CAMP07/19/1308/18/1307/19/13 1,2 <br />13142-1 HAYNES MECHANICAL SYSTEMS INC <br />201918HVAC SERVICE LRC06/25/1307/25/1306/25/13 902.65 0.00 <br />202433HVAC MAINT LRC07/19/1308/18/1307/19/13 582.67 0.00 <br />13162-1 HD SUPPLY WATERWORKS LTD <br />B165595VALVE BOX & LID07/10/1308/09/1307/10/13 364.00 0.00 <br />645-1 HUMANE SOCIETY OF BLDR VALLEY <br />613052ND QTR ANIMAL IMPOUND FEES07/16/1308/15/1307/16/13 1,433.25 0.00 1 <br />11267-1 INSIDE OUT HEALTH AND FITNESS <br />1320026-3CONTRACTOR FEES TABATA CAMP06/26/1307/26/1306/26/13 67.20 0.00 <br />13817-1 ISRAEL ALVARADO <br />3TOUCH A TRUCK DJ07/26/1308/25/1307/26/13 170.00 0.00 <br />12246-1 JUMPNROPE <br />1320038-3CONTRACTOR FEES JUMPING BEANS07/25/1308/24/1307/25/13 6 <br />12747-1 KAY J GAZAWAY <br />031813BUSINESS INSURANCE07/22/1308/21/1307/22/13 325.00 0.00 <br />070413JULY 4TH SUPPLIES07/04/1308/03/1307/04/13 11.86 0.00 <br />11337-1 KISSINGER AND FELLMAN PC <br />18232COMCAST FRANCHISE NEGOTIATION06/20/1307/20/1306/20/13 69 <br />13099-1 L3 COMMUNICATION MOBILE-VISION INC <br />0200748-INRADIO MICROPHONE BELT CLIPS07/01/1307/31/1307/01/13 53.80 0.00 <br />0200899-INMICROPHONE DVR BATTERIES07/08/1308/07/1307/08/13 219.80 0.00 <br />11075-1 LEFT HAND TREE & LANDSCAPE LLC <br />062513PRUNE DOGWOOD CTC06/25/1307/25/1306/25/13 1,650.00 0.00 1 <br />13692-1 LIGHTNING MOBILE INC <br />57071SWEEP LIBRARY PARKING GARAGE07/02/1308/01/1307/02/13 320.00 0.00 <br />13765-1 LITTLE PIGGY SENSORY <br />1322160-1CONTRACTOR FEES LITTLE PIGGY07/25/1308/24/1307/25/13 300.30 0.00 <br />13382-1 LODESTONE DESIGN GROUP <br />1282WEIGHT ROOM WALL DESIGN07/10/1308/09/1307/10/13 600.00 0.00 <br />1172-1 LYLE SIGNS INC <br />1072624STREET SIGNS07/08/1308/07/1307/08/13 746.15 0.00 <br />13493-1 MAINTENANCE CONNECTION INC <br />13 <br />