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01/14/15 10:42 <br />ap215_Iv_pg.php /Job No: 7951 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2of9 <br />USER: DIANEK <br />Batch: 89062 Period: 01/20/15 <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 />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />16527 <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />DEC 14 INVESTMENT FEES <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />01/05/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />02/04/15 <br />225.10 <br />29.13 <br />20.69 <br />4.69 <br />40.68 <br />298.85 <br />59.55 <br />491.53 <br />399.00 <br />102.01 <br />25.78 <br />7.35 <br />34.14 <br />30.04 <br />1,960.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />14908 DUI BLOOD TEST 12/20/14 01/19/15 20.00 <br />14963 DUID BLOOD TEST 12/27/14 01/26/15 130.00 150.00 <br />14011 -1 CLOSE ASSOCIATES LLC <br />1501 -02 NWTP CHLORINE TANK ASSESSMENT 01/02/15 02/01/15 877.50 877.50 <br />13296 -1 COLOGRAPHIC <br />29943 BUSINESS CARD DESIGN GRAPHICS 12/31/14 01/30/15 200.00 200.00 <br />10916 -1 COLORADO CODE CONSULTING LLC <br />6331 PLAN REVIEW 12/11/14 01/10/15 1,600.00 1,600.00 <br />310 -1 COLORADO WASH SYSTEMS LLC <br />123114 CAR WASH CODES PD 12/31/14 01/30/15 150.00 150.00 <br />12050 -1 COMPUTER TERRAIN MAPPING INC <br />2416 TRAIL MAP UPDATE 01/02/15 02/01/15 540.00 540.00 <br />1837 -1 CRISTI GORDANIER <br />1408 -TR TUITION REIMBURSEMENT 12/15/14 01/14/15 562.55 562.55 <br />13790 -1 EAGLE -NET ALLIANCE <br />10236 DEC 14 INTERNET SERVICE 12/30/14 01/29/15 870.20 870.20 <br />2004 -1 EDWIN D STONER <br />010215 PERMITS PLUS UPDATE 01/02/15 02/01/15 510.00 510.00 <br />13963 -1 ENSCICON CORPORATION <br />86210 ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 256.14 <br />86210A ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 85.38 <br />86210B ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 170.76 <br />86210C ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 1,024.56 <br />86210D ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 313.06 <br />86210E ENGINEERING SERV TOWNSEND 12/23/14 01/22/15 56.92 <br />8 <br />