City Council Agenda and Packet 2013 07 02

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City of Louisville 06/26/13 11:20 Page 6 of 11 ap215_pg.php/Job No: 67250 Cash Disbursement Edit List USER: DIANEK Batch: 83320 Period: 07/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 1325200-2 CONTRACTOR FEES BEG SKATEBOARD 06/14/13 07/14/13 06/14/13 196.00 0.00 196.00 1325201-2 CONTRACTOR FEES INT SKATEBOARD 06/14/13 07/14/13 06/14/13 49.00 0.00 49.00 245.00 13698-12 SUNBELT RENTALS INC 40581891-001 BELT 06/20/13 07/20/13 06/20/13 55.00 0.00 55.00 55.00 13408-1 SUPERIOR TREE & TURF INC 3070 BROADLEAF WEED CONTROL 06/12/13 07/12/13 06/12/13 1,384.00 0.00 1,384.00 3071 BROADLEAF WEED CONTROL 06/12/13 07/12/13 06/12/13 488.00 0.00 488.00 3072 BROADLEAF WEED CONTROL 06/12/13 07/12/13 06/12/13 861.00 0.00 861.00 3073 BROADLEAF WEED CONTROL 06/13/13 07/13/13 06/13/13 1,125.00 0.00 1,125.00 3074 BROADLEAF WEED CONTROL 06/14/13 07/14/13 06/14/13 1,175.00 0.00 1,175.00 3075 BROADLEAF WEED CONTROL 06/14/13 07/14/13 06/14/13 700.00 0.00 700.00 5,733.00 11631-1 SUSAN MEYLOR 060913 JULY 4TH FACE PAINTING 06/09/13 07/09/13 06/09/13 450.00 0.00 450.00 450.00 13053-13 TECHNOGYM USA CORP 13005008 CIRCUIT WEIGHT EQUIPMENT 06/16/13 07/16/13 06/16/13 3,257.07 0.00 3,257.07 3,257.07 1047-1 THE DAVEY TREE EXPERT COMPANY 906734762 PRUNING 04/30/13 05/30/13 04/30/13 450.00 0.00 450.00 906834674 PRUNING 05/28/13 06/27/13 05/28/13 720.00 0.00 720.00 1,170.00 11466-1 THE RUNNING GROUP LLC 1320024-1 CONTRACTOR FEES 5K/MARATHON 06/10/13 07/10/13 06/10/13 432.00 0.00 432.00 1320024-2 CONTRACTOR FEES 5K/MARATHON 06/11/13 07/11/13 06/11/13 1,684.80 0.00 1,684.80 1320024-3 CONTRACTOR FEES 5K/MARATHON 06/11/13 07/11/13 06/11/13 936.00 0.00 936.00 1320025-1 CONTRACTOR FEES SPEEDWORK 06/10/13 07/10/13 06/10/13 422.40 0.00 422.40 1320025-2 CONTRACTOR FEES SPEEDWORK 06/10/13 07/10/13 06/10/13 1,161.60 0.00 1,161.60 4,636.80 8508-1 TIRE DISTRIBUTION SYSTEMS INC 757-26126 FLAT REPAIR UNIT 3411 06/15/13 07/15/13 06/15/13 258.02 0.00 258.02 258.02 13524-1 TROY RUSS 12794 AMEND TAX RETURN FEES HSA ACCT 06/13/13 07/13/13 06/13/13 200.00 0.00 200.00 200.00 11087-1 UNITED SITE SERVICES 114-1299247 TOILET RENTAL ANNETTE BRAND 05/30/13 06/29/13 05/30/13 210.51 0.00 210.51 114-1299248 TOILET RENTAL MEMORY SQUARE 05/30/13 06/29/13 05/30/13 210.51 0.00 210.51 114-1299249 TOILET RENTAL PIRATES PARK 05/30/13 06/29/13 05/30/13 210.51 0.00 210.51 114-1299250 TOILET RENTAL STEINBAUGH 05/30/13 06/29/13 05/30/13 210.51 0.00 210.51 842.04 6548-1 UNIVERSITY OF ARIZONA 2134 LAB ANALYSIS FEES 05/13/13 06/12/13 05/13/13 400.00 0.00 400.00 400.00 10960-1 VANCE BROTHERS INC AC32315 2013 MASTEC PROGRAM MATERIAL 06/17/13 07/17/13 06/17/13 1,575.00 0.00 1,575.00 AC32328 2013 MASTEC PROGRAM MATERIAL 06/17/13 07/17/13 06/17/13 1,575.00 0.00 1,575.00 3,150.00 4870-1 VWR INTERNATIONAL 8054252142 LAB SUPPLIES 06/11/13 07/11/13 06/11/13 207.74 0.00 207.74 207.74 12