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City of Louisville <br />07/31/13 14:55Page 9 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 />1320029-1CONTRACTOR FEES HAPPY TRAILS08/14/1309/13/1308/14/13 1,344.00 0.00 1 <br />11100-1 THOUTT BROS CONCRETE CONT INC <br />PP40712132013 CONCRETE REPLACEMENT PROJ07/08/1308/07/1307/08/13 3,3 <br />PP40712132013 CONCRETE REPLACEMENT PROJ07/08/1308/07/1307/08/13 18,3 <br />PP40712132013 CONCRETE REPLACEMENT PROJ07/08/1308/07/1307/08/13 3,5 <br />13527-1 TLC TREE EXPERT INC <br />06-2013REMOVE COTTONWOOD06/28/1307/28/1306/28/13 2,100.00 0.00 2 <br />13575-1 TOMMIBETH MCHUGH <br />071813ROOF REPLACEMENT 700 LINCOLN07/18/1308/17/1307/18/13 12,870.48 0.00 12 <br />6609-1 TRAVELERS <br />440892CLAIM DEDUCTIBLE06/28/1307/28/1306/28/13 1,437.61 0.00 1 <br />13815-1 TWELVE DEGREE BREWING <br />071913BUSINESS ASSISTANCE REBATE07/19/1308/18/1307/19/13 1,365.25 0.00 1 <br />071913BUSINESS ASSISTANCE REBATE07/19/1308/18/1307/19/13 1,012.50 0.00 1 <br />12378-1 ULTRAMAX <br />137558.45 AMMUNITION07/18/1308/17/1307/18/13 1,430.00 0.00 1 <br />4765-1 UNCC <br />21306431JUN 13 LOCATES #4876006/30/1307/30/1306/30/13 653.63 0.00 <br />13426-1 UNIQUE MANAGEMENT SERVICES INC <br />240366COLLECTION SERVICES07/01/1307/31/1307/01/13 107.40 0.00 <br />13241-1 UNITED REPROGRAPHIC SUPPLY INC <br />0295995-INOCE PRINTER PAPER07/12/1308/11/1307/12/13 85.23 0.00 <br />11087-1 UNITED SITE SERVICES <br />114-1355428TOILET RENTAL HARPER LAKE06/26/1307/26/1306/26/13 188.01 0.00 <br />114-1358443TOILET RENTAL ANNETTE BRAND06/27/1307/27/1306/27/13 210.51 0.00 <br />114-1358444TOILET RENTAL MEMORY SQUARE06/27/1307/27/1306/27/13 210.51 0.00 <br />114-1358445TOILET RENTAL PIRATES PARK06/27/1307/27/1306/27/13 210.51 0.00 <br />114-1358446TOILET RENTAL STEINBAUGH06/27/1307/27/1306/27/13 210.51 0.00 <br />114-1392061TOILET RENTAL HERITAGE PARK07/14/1308/13/1307/14/13 188.65 0.00 <br />114-1392107TOILET RENTAL ENRIETTO FIELD07/14/1308/13/1307/14/13 166.07 0.00 <br />114-1392108TOILET RENTAL LES FIELD07/14/1308/13/1307/14/13 166.07 0.00 <br />114-1392199TOILET RENTAL SKATE PARK07/14/1308/13/1307/14/13 188.65 0.00 <br />114-1392203TOILET RENTAL MINERS FIELD07/14/1308/13/1307/14/13 188.65 0.00 <br />114-1392206TOILET RENTAL CLEO MUDROCK07/14/1308/13/1307/14/13 188.65 0.00 <br />114-1392212TOILET RENTAL CENTENNIAL PARK07/14/1308/13/1307/14/13 18 <br />6548-1 UNIVERSITY OF ARIZONA <br />2140LAB ANALYSIS FEES07/03/1308/02/1307/03/13 400.00 0.00 <br />6509-1 USA BLUEBOOK <br />978350SHREDDER PUMP06/06/1307/06/1306/06/13 2,339.36 0.00 2 <br />4870-1 VWR INTERNATIONAL <br />17 <br />