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City of Louisville <br />05/14/14 14:33Page 5 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />11477-1 P.R.O.S. INC <br />LO1408ADULT SOFTBALL OFFICIALS04/27/1405/27/1404/27/14 112.00 0.00 <br />13891-1 PARKER AG SERVICES LLC <br />J000579BIOSOLIDS HAULING04/30/1405/30/1404/30/14 3,857.63 0.00 3 <br />13520-1 PLAY-GROUND THEATRE CO INC <br />999SUMMER READING PROGRAM 6/5/1404/29/1405/29/1404/29/14 35 <br />700-1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />433657APR 14 PUBLIC NOTICES #10112104/30/1405/30/1404/30/14 58 <br />433657APR 14 PUBLIC NOTICES #10112104/30/1405/30/1404/30/14 12 <br />433657APR 14 PUBLIC NOTICES #10112104/30/1405/30/1404/30/14 6 <br />433657APR 14 PUBLIC NOTICES #10112104/30/1405/30/1404/30/14 26 <br />4341892014 SUMMER CATALOG #31454804/30/1405/30/1404/30/14 6,415.00 0.00 6 <br />12706-1 PRECAST CONCEPTS LLC <br />26317STORM SEWER PIPE04/14/1405/14/1404/14/14 1,088.47 0.00 1 <br />3840-1 PREMIER TIRE TERMINAL <br />1623792TIRES UNIT 611404/29/1405/29/1404/29/14 364.20 0.00 <br />13095-1 PSYCHOLOGICAL DIMENSIONS, PC <br />09-2121JOB SUITABILITY ASSESSMENT05/12/1406/11/1405/12/14 125.00 0.00 <br />12840-1 QUALITY WATER BIOSYSTEMS INC <br />140038POND WATER QUALITY MGMT SERV05/01/1405/31/1405/01/14 164.00 0.00 <br />99 CHRISTINE XAVIER <br />836722ACTIVITY REFUND04/29/1405/29/1404/29/14 28.00 0.00 <br />6500-1 RECORDED BOOKS LLC <br />74919138ADULT BOOKS AND MEDIA04/16/1405/16/1404/16/14 371.20 0.00 <br />13668-1 RESOURCE BASED INTERNATIONAL <br />2014-03MAR 14 WATER RIGHTS MANAGEMENT04/21/1405/21/1404/21/14 9,7 <br />13884-1 RG AND ASSOCIATES LLC <br />1009653SC POND LINER REPLACEMENT05/01/1405/31/1405/01/14 180.00 0.00 <br />1009653SC POND LINER REPLACEMENT05/01/1405/31/1405/01/14 180.00 0.00 <br />10243-1 RHOMAR INDUSTRIES INC <br />78988TACK OIL EMULSIFIER04/25/1405/25/1404/25/14 861.55 0.00 <br />13935-1 ROCKY MOUNTAIN MUSIC INC <br />219SUMMER READING PROGRAM01/26/1402/25/1401/26/14 300.00 0.00 <br />10805-1 SATELLITE ELECTRIC INC <br />1384SLUDGE PUMP STARTER04/21/1405/21/1404/21/14 1,300.00 0.00 1 <br />1385VALVE BOX CONDUIT04/21/1405/21/1404/21/14 310.00 0.00 <br />12994-1 STEWART & STEVENSON <br />5852586RIGENERATOR REPAIR WWTP04/15/1405/15/1404/15/14 498.00 0.00 <br />13399-1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />041114SHORT ST CROSSING DESIGN04/11/1405/11/1404/11/14 643.50 0.00 <br />11 <br />