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04/09/14 12:09 <br />ap215_pg.phplJob No: 89187 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 10 <br />USER: DIANEK <br />Batch: 86333 Period: 04/15/14 <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 />2014060183 ITS NLARC SUBSCRIPTION <br />11466 -1 THE RUNNING GROUP LLC <br />1410024 -1 CONTRACTOR FEES SPRING TRAIN <br />1410024 -2 CONTRACTOR FEES SPRING TRAIN <br />1410024 -3 CONTRACTOR FEES SPRING TRAIN <br />1410025 -1 CONTRACTOR FEES SPEED WORK <br />1410025 -2 CONTRACTOR FEES SPEED WORK <br />1410033 -3 CONTRACTOR FEES CHEETAH CUBS <br />1410034 -3 CONTRACTOR FEES TIGER <br />13527 -1 TLC TREE EXPERT INC <br />02 -2014 REMOVE COTTONWOOD <br />4765 -1 UNCC <br />21403458 MAR 14 LOCATES #48760 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />252620 COLLECTION SERVICES <br />11087 -1 UNITED SITE SERVICES <br />114- 1898297 TOILET RENTAL CLEO MUDROCK <br />114- 1898298 TOILET RENTAL LES FIELD <br />114 - 1898299 TOILET RENTAL MINERS FIELD <br />114 - 1898300 TOILET RENTAL ENRIETTO PARK <br />114 - 1904096 TOILET RENTAL SKATE PARK <br />114 - 1910963 TOILET RENTAL CENTENNIAL PARK <br />114 - 1910977 TOILET RENTAL HERITAGE PARK <br />114 - 1910978 TOILET RENTAL COTTONWOOD PARK <br />10960 -1 VANCE BROTHERS INC <br />AC35853 TACK OIL AND BRUSH <br />13864 -1 VISION INTERNET PROVIDERS INC <br />26751 WEBSITE REDESIGN <br />6210 -1 W BRUCE JOSS <br />032414 MAR 14 MUNICIPAL JUDGE SALARY <br />5115 -1 WL CONTRACTORS INC <br />23195 FEB 14 TRAFFIC SIGNAL MAINT <br />10884 -1 WORD OF MOUTH CATERING INC <br />2014 -07 SR MEAL PROGRAM 3/24- 4/4/14 <br />11324 -1 XCEL ENERGY <br />407003672 MAR 14 SPRINKLERS <br />13507 -1 YATES LAW FIRM LLC <br />030514 FEB 14 WATER LEGAL SERVICES <br />13555 -1 YOUNG REMBRANDTS - NW DENVER & BOULDER <br />352 CONTRACTOR FEES PETS <br />03/19/14 04/18/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/19/14 <br />03/20/14 <br />04/03/14 <br />04/03/14 <br />04/03/14 <br />04/03/14 <br />04/03/14 <br />04/18/14 <br />04/19/14 <br />02/19/14 03/21/14 <br />03/31/14 04/30/14 <br />03/01/14 03/31/14 <br />03/18/14 <br />03/18/14 <br />03/18/14 <br />03/18/14 <br />03/23/14 <br />03/25/14 <br />03/25/14 <br />03/25/14 <br />04/17/14 <br />04/17/14 <br />04/17/14 <br />04/17/14 <br />04/22/14 <br />04/24/14 <br />04/24/14 <br />04/24/14 <br />03/25/14 04/24/14 <br />03/10/14 04/09/14 <br />03/24/14 04/23/14 <br />03/11/14 04/10/14 <br />04/04/14 05/04/14 <br />04/01/14 05/01/14 <br />03/05/14 04/04/14 <br />03/28/14 04/27/14 <br />14 <br />03/19/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/19/14 <br />03/20/14 <br />02/19/14 <br />03/31/14 <br />03/01/14 <br />03/18/14 <br />03/18/14 <br />03/18/14 <br />03/18/14 <br />03/23/14 <br />03/25/14 <br />03/25/14 <br />03/25/14 <br />03/25/14 <br />03/10/14 <br />03/24/14 <br />03/11/14 <br />04/04/14 <br />04/01/14 <br />03/05/14 <br />03/28/14 <br />x,300.0_ <br />1,047.20 <br />1,196.80 <br />598.40 <br />431.20 <br />492.80 <br />316.80 <br />268.80 <br />2,450.00 <br />486.54 <br />80.55 <br />122.26 <br />94.68 <br />122.26 <br />94.68 <br />188.65 <br />195.65 <br />122.26 <br />122.26 <br />96.00 <br />10,735.40 <br />2,000.00 <br />5,407.72 <br />1,631.50 <br />119.41 <br />7,550.00 <br />280.00 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,395.00 <br />1,047.20 <br />1,196.80 <br />598.40 <br />431.20 <br />492.80 <br />316.80 <br />268.80 <br />2,450.00 <br />486.54 <br />80.55 <br />122.26 <br />94.68 <br />122.26 <br />94.68 <br />188.65 <br />195.65 <br />122.26 <br />122.26 <br />96.00 <br />10, 735.40 <br />2,000.00 <br />5,407.72 <br />1,631.50 <br />119.41 <br />7,550.00 <br />280.00 <br />1,395.00 <br />4,352.00 <br />2,450.00 <br />486.54 <br />80.55 <br />1,062.70 <br />96.00 <br />10,735.40 <br />2,000.00 <br />5,407.72 <br />1,631.50 <br />119.41 <br />7,550.00 <br />280.00 <br />