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08/13/14 09:55 <br />ap215_Iv_pg.php /Job No: 97818 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 12 <br />USER: DIANEK <br />Batch: 87528 Period: 08/19/14 <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 />071514 <br />10900 -1 CAROL CREECH <br />080514 <br />248 -1 CDW GOVERNMENT <br />FALL FESTIVAL ENTERTAINMENT <br />REIMBURSE NON -RES EXPAND FEES <br />07/15/14 08/14/14 <br />08/05/14 09/04/14 <br />600.00 <br />195.00 <br />600.00 <br />195.00 <br />NK53998 WEBSENSE CONTENT FILTER RENEWA 07/29/14 08/28/14 5,600.00 <br />NK62704 ANTIVIRUS SOFTWARE RENEWAL 07/29/14 08/28/14 4,154.80 <br />NK79313 LG WIDE LED MONITOR HAYES 07/29/14 08/28/14 443.90 <br />NL60119 LG MONITOR EXTENDED WARRANTY 07/31/14 08/30/14 22.93 10,221.63 <br />935 -1 CENTENNIAL PRINTING CO <br />55617 SUMMER NEWSLETTER PRINTING 07/30/14 08/29/14 4,288.91 4,288.91 <br />670 -1 CENTER FOR RESOURCE CONSERVATION <br />3557 SLOW THE FLOW AUDIT PROGRAM 07/31/14 08/30/14 6,352.50 6,352.50 <br />10773 -1 CENTRIC ELEVATOR CORP <br />231423 AUG 14 ELEVATOR MAINT PC 08/01/14 08/31/14 236.81 <br />231424 AUG 14 ELEVATOR MAINT LIB 08/01/14 08/31/14 443.50 <br />231425 AUG 14 ELEVATOR MAINT RSC 08/01/14 08/31/14 260.71 <br />231426 AUG 14 ELEVATOR MAINT CH 08/01/14 08/31/14 258.10 1,199.12 <br />980 -1 CENTURY CHEVROLET INC <br />382618 HUB CAP UNIT 5315 08/06/14 09/05/14 53.66 53.66 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 290.03 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 7.39 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 1.47 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 0.24 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 222.51 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 23.77 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 17.56 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 3.69 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 77.28 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 304.97 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 47.99 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 406.58 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 371.39 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 79.80 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 6.34 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 43.41 <br />15519 JUL 14 INVESTMENT FEES 08/04/14 09/03/14 51.58 1,956.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />12638 DUID BLOOD TESTS 07/07/14 08/06/14 430.00 <br />12689 DUID BLOOD TESTS 07/14/14 08/13/14 375.00 805.00 <br />7 <br />