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11/24/15 10:03 <br />ap215_Iv_pg.php /Job No: 30683 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 92599 Period: 12/01/15 <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 />153118 <br />153201 <br />153369 <br />153546 <br />153779 <br />153793 <br />153933 <br />154241 <br />154351 <br />154708 <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />ASPHALT <br />10/26/15 <br />10/26/15 <br />10/28/15 <br />10/30/15 <br />11/02/15 <br />11/03/15 <br />11/04/15 <br />11/09/15 <br />11/10/15 <br />11/16/15 <br />11/25/15 <br />11/25/15 <br />11/27/15 <br />11/29/15 <br />12/02/15 <br />12/03/15 <br />12/04/15 <br />12/09/15 <br />12/10/15 <br />12/16/15 <br />646.69 <br />175.60 <br />775.49 <br />93.87 <br />493.27 <br />552.15 <br />50.84 <br />338.07 <br />488.82 <br />42.50 <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />10455 SCADA MAINTENANCE WTP 10/16/15 11/15/15 1,175.00 <br />10487 LEVEL INDICATOR CONTROLLER WTP 10/22/15 11/21/15 1,878.00 <br />10488 LEVEL INDICATOR TRANSDUCER WTP 10/22/15 11/21/15 778.00 <br />10576 SCADA MAINTENANCE WTP 11/13/15 12/13/15 1,175.00 <br />13200 -1 CABLE TELEVISION LABORATORIES INC <br />110915 BUSINESS ASSISTANCE REBATE 11/09/15 12/09/15 36,084.01 <br />110915 BUSINESS ASSISTANCE REBATE 11/09/15 12/09/15 18,042.01 <br />248 -1 CDW GOVERNMENT <br />BBS5469 MERAKI CLOUD SUPPORT WWTP 11/03/15 12/03/15 273.38 <br />ZB96661 RECEIPT PRINTER FIN 09/16/15 10/16/15 712.15 <br />ZW63008 MERAKI CLOUD SUPPORT WTP 10/24/15 11/23/15 273.38 1,258.91 <br />935 -1 CENTENNIAL PRINTING CO <br />58324 MUNICIPAL COURT SETTING SLIPS 11/04/15 12/04/15 105.00 <br />58384 BUSINESS CARDS WWTP 11/16/15 12/16/15 42.00 147.00 <br />11162 -1 CENTENNIAL VALLEY PROP VII LLC <br />110915 2015 BUSINESS ASSIST REBATE 11/09/15 12/09/15. 31,888.57 <br />110915 2015 BUSINESS ASSIST REBATE 11/09/15 12/09/15 15,944.28 47,832.85 <br />10773-1 CENTRIC ELEVATOR CORP <br />239047 NOV 15 ELEVATOR MAINT PC 11/01/15 12/01/15 243.09 <br />239048 NOV 15 ELEVATOR MAINT LIB 11/01/15 12/01/15 451.32 <br />239049 NOV 15 ELEVATOR MAINT RSC 11/01/15 12/01/15 265.59 <br />239050 NOV 15 ELEVATOR MAINT CH 11/01/15 12/01/15 269.65 1,229.65 <br />980 -1 CENTURY CHEVROLET INC <br />45021229 HOSE UNIT 2168 11 /11 /15 12/11/15 50.78 50.78 <br />13352 -1 CGRS INC <br />2 -15859 -52444 PROGRAM ATG SYSTEM 11/10/15 12/10/15 164.73 164.73 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />18751 OCT 15 INVESTMENT FEES 11/03/15 12/03/15 300.91 <br />18751 OCT 15 INVESTMENT FEES 11/03/15 12/03/15. 25.71 <br />6,561.76 <br />5,006.00 <br />54,126.02 <br />8 <br />