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01/14/16 08:19 <br />ap215_Iv_pg.php /Job No: 34499 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 10 <br />USER: DIANEK <br />Batch: 93206 Period: 01/19/16 <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 />PP1111315A <br />13549 -1 PUSH PEDAL PULL <br />151586 <br />99 AUDREY COLE <br />ADDITIONAL CRACKSEAL PINE ST <br />FITNESS EQUIPMENT MAINT <br />921377 ACTIVITY REFUND <br />6500 -1 RECORDED BOOKS LLC <br />75261242 ADULT BOOKS AND MEDIA <br />75261938 ADULT BOOKS AND MEDIA <br />14175 -1 REDPOINT CONTRACTING <br />PP1122915 LSVL /SUPERIOR WTR INTERCONNECT <br />14210 -1 REGENCY ENTERPRISES INC <br />3513516 LIGHTING LIB <br />3522985 LIGHTING LIB <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -11 NOV 15 WATER RIGHTS ADMIN <br />2015 -11A NOV 15 WATER MGMT PLAN <br />13127 -1 RL SECURITY & SUPPLY <br />C33332 PROGRAM LOCK SYSTEM PC <br />14207 -1 THE LIBRARY STORE INC <br />122215 TREE PRUNING <br />11/13/15 12/13/15 <br />10/30/15 11/29/15 <br />12/29/15 01/28/16 <br />12/17/15 01/16/16. <br />12/17/15 01/16/16 <br />12/29/15 01/28/16 <br />12/15/15 01/14/16 <br />16,875.40 <br />1,544.53 <br />212.00 <br />202.60 <br />173.20 <br />175,417.50 <br />292.50 <br />12/29/15 01/28/16 1,850.00 <br />12/21/15 01/20/16 <br />12/21/15 01/20/16 <br />13,720.00 <br />480.00 <br />01/09/16 02/08/16 115.00 <br />12/22/15 01/21/16 720.00 <br />66,875.40 <br />1,544.53 <br />212.00 <br />375.80 <br />175,417.50 <br />2,142.50 <br />14,200.00 <br />115.00 <br />122915 TREE TRIMMING 12/29/15 01/28/16 420.00 1,140.00 <br />13957 -1 TADDIKEN TREE COMPANY INC <br />8401 STUMP GRINDING 12/30/15 01/29/16 976.50 976.50 <br />7619 -1 TED D MILLER & ASSOCIATES INC <br />5103 CHLORINE DIOXIDE TESTER WTP 12/23/15 01/22/16 2,294.53 2,294.53 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />909713963 TREE PRUNING 12/30/15 01/29/16 2,200.00 2,200.00 <br />14208 -1 THE LIBRARY STORE INC <br />183256 CHILDRENS DISPLAY CASE 12/29/15 01/28/16 1,244.51 1,244.51 <br />14093 -1 THE PINES CATERING <br />10069 PANCAKES WITH SANTA 12/20/15 01/19/16 772.00 772.00 <br />13527 -1 TLC TREE EXPERT INC <br />12 -2015A PRUNE TREES /REMOVE 12/08/15 01/07/16 2,200.00 2,200.00 <br />12855 -1 TRAILER SOURCE INC <br />G1245819 PARKS TRAILER 12/23/15 01/22/16 4,193.00 <br />G1245820 PARKS TRAILER 12/23/15 01/22/16 4,193.00 8,386.00 <br />14042 -1 TRIENDURANCE LLC <br />2402 TRIATHLON GROUP SWIM 12/29/15 01/28/16 284.20 284.20 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 149612 TYLER SOFTWARE 12/23/15 01/22/16 3,872.68 <br />14 <br />