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07/23/15 09:40 <br />ap215_Iv_pg.php /Job No: 21878 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 91129 Period: 07/28/15 <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 />144219 ASPHALT <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />07/14/15 <br />08/13/15 <br />9935 LIFT STATION ALARM TESTS 07/02/15 08/01/15 <br />14120 -1 CATHERINE S FLETCHER <br />070615 613 GRANT STRUCTURE ASSESSMENT 07/06/15 08/05/15 <br />248 -1 CDW GOVERNMENT <br />WK12460 MS SURFACE EXTENDED WARRANTIES 06/26/15 07/26/15 <br />935-1 CENTENNIAL PRINTING CO <br />57312 55 SETS CAFR TABS 06/30/15 07/30/15 350.18 <br />57610 PROPERTY REPORTS PD 06/11/15 07/11/15 48.75 <br />57663 PROPERTY REPORTS PD 06/22/15 07/22/15 48.75 447.68 <br />670 -1 CENTER FOR RESOURCE CONSERVATION <br />3741 SLOW THE FLOW AUDIT PROGRAM 06/30/15 07/30/15 5,178.00 5,178.00 <br />980 -1 CENTURY CHEVROLET INC <br />45014380 FILTER KIT UNIT 5349 07/14/15 08/13/15 32.37 32.37 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 255.78 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 22.92 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 2.47 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 0.31 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 216.33 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 36.10 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 24.10 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 6.68 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 51.17 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 392.65 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/:01/15. 25.95 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 464.42 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 397.58 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 97.66 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 5.01 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 4.40 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 9.13 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 42.93 <br />17840 JUN 15 INVESTMENT FEES 07/02/15 08/01/15 56.41 2,112.00 <br />1005 -1 CHEMATOX LABORATORY INC <br />17353 DUI BLOOD TEST 07/04/15 08/03/15 20.00 20.00 <br />13260 -1 CLIFTON LARSON ALLEN LLP <br />1083878 UTILITY BILLING SERVICES 07/13/15 08/12/15 4,053.72 <br />1083878 UTILITY BILLING SERVICES 07/13/15 08/12/15 2,598.71 <br />280.71 <br />545.50 <br />900.00 <br />710.16 <br />1,983.60 <br />545.50 <br />900.00 <br />710.16 <br />8 <br />