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02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 89423 Period: 02/17/15 <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 />020915 2015 NON- PROFIT GRANT AWARD <br />13749 -1 BOULDER COUNTY LEGAL SERVICES <br />020915 2015 NON- PROFIT GRANT AWARD <br />12880 -1 BOYAGIAN CONSULTING LLC <br />020215 JAN 15 PROFESSIONAL SERVICES <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />9228 DP CELL FLOW METER REPAIR <br />02/09/15 <br />03/11/15 <br />02/09/15 03/11/15 <br />02/02/15 03/04/15 <br />01/16/15 02/15/15 <br />1,000.00 <br />600.00 <br />4,375.00 <br />670.50 <br />9272 CTC LIFT STATION PUMP REPAIR 01/30/15 03/01/15 375.00 <br />13717 -1 CDM SIGNS LLC <br />14 -505 OUTDOOR SIGN LED LIGHTING PC 01/14/15 02/13/15 1,625.00 <br />248 -1 CDW GOVERNMENT <br />RZ22360 NETWORK CABLE 01/20/15 02/19/15 353.11 <br />SH17460 MERAKI WIFI ACCESS POINT MSP 02/03/15 03/05/15 484.79 <br />SH17462 MERAKI WIFI ACCESS POINT GCM 02/03/15 03/05/15 484.79 <br />SH37101 CITY COUNCIL LAPTOPS 02/03/15 03/05/15 3,156.45. <br />935 -1 CENTENNIAL PRINTING CO <br />56820 HPC PMP POSTCARDS 01/22/15 02/21/15 55.20 <br />10773 -1 CENTRIC ELEVATOR CORP <br />234248 ELEVATOR KEYS PC 01/23/15 02/22/15 35.00 <br />234353 FEB 15 ELEVATOR MAINT PC 02/01/15 03/03/15 243.09 <br />234354 FEB 15 ELEVATOR MAINT LIB 02/01/15 03/03/15 443.50 <br />234355 FEB 15 ELEVATOR MAINT RSC 02/01/15 03/03/15 260.71 <br />234356 FEB 15 ELEVATOR MAINT CH 02/01/15 03/03/15 265.59 <br />12674 -1 CGAIT <br />1046 2015 CGAIT MEMBERSHIP 12/29/14 01/28/15 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15. 161.31 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 8.81 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 1.72 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 0.28 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 224.96 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 29.33 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 21.14 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 4.69 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 39.90 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 314.66 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 61.72 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 485.49 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 402.39 <br />16738 JAN 15 INVESTMENT FEES 02/03/15 03/05/15 99.64 <br />1,000.00 <br />600.00 <br />4,375.00 <br />1,045.50 <br />1,625.00 <br />4,479.14 <br />55.20 <br />1,247.89 <br />660.00 660.00 <br />12 <br />