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04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />136457 ASPHALT <br />136563 ASPHALT <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />03/27/15 04/26/15 <br />03/30/15 04/29/15 <br />44.01 <br />86.30 <br />9457 SCADA MAINTENANCE WTP 03/16/15 04/15/15 1,175.00 <br />9458 RAW WATER VALVE NWTP 03/16/15 04/15/15 865.50 <br />9478 INSTALL COMMUNICATIONS /RADIOS 03/20/15 04/19/15 1,898.50 <br />9510 NORTH END LIFT STATION PROGRAM 04/03/15 05/03/15 11,526.00 <br />10900 -1 CAROL CREECH <br />030515 REIMBURSE NON -RES EXPAND FEES 03/05/15 04/04/15 133.00 <br />935 -1 CENTENNIAL PRINTING CO <br />57128 UTILITY RATE INCREASE MAILING 03/26/15 04/25/15 1,092.26 <br />57128 UTILITY RATE INCREASE MAILING 03/26/15 04/25/15 1,092.26 <br />10773 -1 CENTRIC ELEVATOR CORP <br />235343 APR 15 ELEVATOR MAINT PC 04/01/15 05/01/15 243.09 <br />235344 APR 15 ELEVATOR MAINT LIB 04/01/15 05/01/15 443.50 <br />235345 APR 15 ELEVATOR MAINT RSC 04/01/15 05/01/15 260.71 <br />235346 APR 15 ELEVATOR MAINT CH 04/01/15 05/01/15 265.59 <br />13352-1 CGRS INC <br />2- 10242 -49409 FUEL TANK POLLING 03/31/15 04/30/15 25.00 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 185.12 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 11.42 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 2.06 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 0.29 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 244.08 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 31.25 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15. 21.86 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 5.22 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 45.47 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 383.22 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 18.98 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 477.96 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 406.19 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 107.25 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 22.15 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 7.99 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 38.86 <br />17171 MAR 15 INVESTMENT FEES 04/02/15 05/02/15 41.63 2,051.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />16099 DUI BLOOD TEST 03/28/15 04/27/15 20.00 20.00 <br />173.46 <br />15,465.00 <br />133.00 <br />2,184.52 <br />1,212.89 <br />25.00 <br />9 <br />