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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />IN61649 <br />11087 -1 UNITED SITE SERVICES <br />114 - 3169767 TOILET RENTAL MINERS FIELD <br />114 - 3169768 TOILET RENTAL CENTENNIAL PARK <br />114- 3169769 TOILET RENTAL CLEO MUDROCK <br />114- 3169770 TOILET RENTAL HERITAGE PARK <br />114- 3169771 TOILET RENTAL LES FIELD <br />114 - 3169772 TOILET RENTAL COTTONWOOD PARK <br />114- 3169774 TOILET RENTAL ENRIETTO FIELD <br />114-3195192 TOILET RENTAL SKATE PARK <br />114- 3202464 TOILET RENTAL MEMORY SQUARE <br />114- 3202466 TOILET RENTAL STEINBAUGH <br />114- 3202468 TOILET RENTAL PIRATES PARK <br />114- 3202470 TOILET RENTAL ANNETTE BRAND <br />OCE PRINTER PAPER <br />08/14/15 <br />09/13/15 <br />85.25 <br />392.46 <br />07/31/15 08/30/15 193.60 <br />07/31/15 08/30/15 193.60 <br />07/31/15 08/30/15 193.60 <br />07/31/15 08/30/15 193.60 <br />07/31/15 08/30/15 166.02 <br />07/31/15 08/30/15 166.02 <br />07/31/15 08/30/15 166.02 <br />08/10/15 09/09/15 188.65 <br />08/12/15 09/11/15 193.60 <br />08/12/15 09/11/15 193.60 <br />08/12/15 09/11/15 193.60 <br />08/12/15 09/11/15 193.60 2,235.51 <br />7532 -1 URBAN DRAINAGE & FLOOD CONTROL <br />072915 DRAINAGEWAY A -2 IMPROVEMENTS 07/29/15 08/28/15 205,000.00 205,000.00 <br />6509 -1 USA BLUEBOOK <br />693896 TSS STANDARD WWTP 07/10/15 08/09/15 166.53 <br />693936 ROYCE SS. METERS WWTP 07/10/15 08/09/15 3,952.71 <br />696829 LAB EQUIPMENT WWTP 07/15/15 08/14/15 634.71 <br />700068 TSS STANDARD WWTP 07/17/15 08/16/15 146.95 <br />705524 RETURN ROYCE METER WWTP 07/24/15 08/23/15 1,962.30- <br />711151 GOGGLES WWTP 07/30/15 08/29/15 84.91 <br />715957 VARIABLE PIPET WWTP 08/05/15 09/04/15 551.81 3,575.32 <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />J001659 BIOSOLIDS HAULING 07/12/15 08/11/15 1,250.43 <br />J001717 BIOSOLIDS HAULING 07/22/15 08/21/15. 1,117.72 <br />J001754 BIOSOLIDS HAULING 07/30/15 08/29/15 1,123.37 <br />J001795 BIOSOLIDS HAULING 07/31/15 08/30/15 1,230.78 <br />J001843 BIOSOLIDS HAULING 08/13/15 09/12/15 1,174.79 5,897.09 <br />6210 -1 W BRUCE JOSS <br />082415 AUG 15 MUNICIPAL JUDGE SALARY 08/24/15 09/23/15 2,000.00 2,000.00 <br />5115 -1 WL CONTRACTORS INC <br />25636 TRAFFIC SIGNAL UPGRADES SBR 06/10/15 07/10/15 6,465.00 <br />25948 JUL 15 FIBER MAINTENANCE 08/10/15 09/09/15 100.00 <br />25949 JUL 15 TRAFFIC SIGNAL MAINT 08/10/15 09/09/15 1,851.26 8,416.26 <br />10884 -1 WORD OF MOUTH CATERING INC <br />2015 -19 SR MEAL PROGRAM 8/10 - 8/18/15 08/21/15 09/20/15 1,714.00 1,714.00 <br />11586 -1 XCELIGENT INC <br />220871 REAL ESTATE DATABASE 09/01/15 10/01/15. 999.99 999.99 <br />16 <br />