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05/29/13 14:28 <br />ap215_pg.php/Job No: 65130 <br />City of Louisville <br />Cash Disbursement Edit List <br />Batch: 83059 Period: 06/04/13 <br />Page 4 of 7 <br />USER: DIANEK <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />788530 ACTIVITY REFUND <br />13668-1 RESOURCE BASED INTERNATIONAL <br />6 MARSHALL/SB&CCD CHANGE CASE <br />13447-1 ROCKY MOUNTAIN POWER GENERATION INC <br />5028567 GENERATOR MAINTENANCE CH <br />11224-1 S CORPORATION INC <br />2910 <br />4160-1 SAFE SYSTEMS INC <br />264917 ALARM SYSTEM LIB <br />265191 ALARM SYSTEM PD <br />13644-1 SCHULTZ INDUSTRIES INC <br />71284 PRUNING <br />1161-1 SHARI L GRISWOLD <br />1312118-3 CONTRACTOR FEES MUSIC <br />1312118-4 CONTRACTOR FEES MUSIC <br />13804-1 SIERRA NEVADA CORPORATION <br />13399-1 <br />10414-1 <br />13415-1 <br />1047-1 <br />12287-1 <br />8508-1 <br />13241-1 <br />051613 <br />051613 <br />SUSTAINABLE <br />050713 <br />TANK EQUIPMENT INC <br />130317 <br />BUSINESS <br />BUSINESS <br />TRAFFIC SOLUTIONS <br />LASERFICHE AVANTE MAINT FEES <br />TOGETHER <br />TOGETHER <br />ASSISTANCE REBATE <br />ASSISTANCE REBATE <br />INC <br />PASCHAL/PINE ST SIGNAL DESIGN <br />WALCHEM METERING <br />PUMP <br />TECTA AMERICA COLORADO LLC <br />SI10480 ROOF REPAIR LIB <br />THE DAVEY TREE EXPERT COMPANY <br />906715628 CCGC TREE WORK <br />TIMOTHY WIRTH <br />041913 PIANO TUNING ART CENTER <br />TIRE DISTRIBUTION SYSTEMS INC <br />757-25188 TIRE REPAIR UNIT 3411 <br />UNITED REPROGRAPHIC SUPPLY INC <br />0290934-IN <br />0292296-IN <br />11087-1 UNITED SITE SERVICES <br />114-1245494 <br />114-1245495 <br />114-1245497 <br />114-1245500 <br />114-1246073 <br />8035-1 VSR CORPORATION <br />HP LASERJET COLOR PRINTER SERV <br />MAY 13 MAINT FEE OCE PRINTER <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />TOILET <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />RENTAL <br />ANNETTE BRAND <br />MEMORY SQUARE <br />PIRATES PARK <br />STEINBAUGH PAV <br />HARPER LAKE <br />05/23/13 06/22/13 <br />05/20/13 06/19/13 <br />05/15/13 06/14/13 <br />04/30/13 05/30/13 <br />05/23/13 <br />05/20/13 <br />05/15/13 <br />04/30/13 <br />05/01/13 05/31/13 05/01/13 <br />05/01/13 05/31/13 05/01/13 <br />04/30/13 05/30/13 04/30/13 <br />05/30/13 06/29/13 05/30/13 <br />05/30/13 06/29/13 05/30/13 <br />05/16/13 06/15/13 05/16/13 <br />05/16/13 06/15/13 05/16/13 <br />05/07/13 06/06/13 05/07/13 <br />05/13/13 06/12/13 05/13/13 <br />04/23/13 05/23/13 04/23/13 <br />04/25/13 05/25/13 04/25/13 <br />04/19/13 05/19/13 04/19/13 <br />05/15/13 06/14/13 05/15/13 <br />04/30/13 05/30/13 04/30/13 <br />05/13/13 06/12/13 05/13/13 <br />05/02/13 06/01/13 <br />05/02/13 06/01/13 <br />05/02/13 06/01/13 <br />05/02/13 06/01/13 <br />05/02/13 06/01/13 <br />05/02/13 <br />05/02/13 <br />05/02/13 <br />05/02/13 <br />05/02/13 <br />119.00 <br />3,987.50 <br />395.00 <br />6,593.00 <br />206.55 <br />413.40 <br />800.00 <br />1,001.00 <br />819.00 <br />5,381.25 <br />5,625.00 <br />9,305.30 <br />1,470.19 <br />428.50 <br />18,150.00 <br />90.00 <br />185.00 <br />200.00 <br />97.00 <br />210.51 <br />210.51 <br />210.51 <br />210.51 <br />188.01 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />119.00 <br />3,987.50 <br />395.00 <br />6,593.00 <br />206.55 <br />413.40 <br />800.00 <br />1,001.00 <br />819.00 <br />5,381.25 <br />5,625.00 <br />9,305.30 <br />1,470.19 <br />428.50 <br />18,150.00 <br />90.00 <br />185.00 <br />200.00 <br />97.00 <br />210.51 <br />210.51 <br />210.51 <br />210.51 <br />188.01 <br />119.00 <br />3,987.50 <br />395.00 <br />6,593.00 <br />619.95 <br />800.00 <br />1,820.00 <br />11,006.25 <br />9,305.30 <br />1,470.19 <br />428.50 <br />18,150.00 <br />90.00 <br />185.00 <br />297.00 <br />1,030.05 <br />9 <br />