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03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />640 -1 BOULDER COUNTY <br />12876 BUSINESS CARDS PD <br />7706 -1 BRANNAN SAND & GRAVEL CO LLC <br />156440 ASPHALT <br />156559 ASPHALT <br />156835 ASPHALT <br />157287 ASPHALT <br />157351 ASPHALT <br />157472 ASPHALT <br />157525 ASPHALT <br />157738 ASPHALT <br />157831 ASPHALT <br />157922 ASPHALT <br />158031 ASPHALT <br />158183 ASPHALT <br />158215 ASPHALT <br />158290 ASPHALT <br />158419 ASPHALT <br />158641 ASPHALT <br />158787 ASPHALT <br />158853 ASPHALT <br />159106 ASPHALT <br />159200 ASPHALT <br />159368 ASPHALT <br />159448 ASPHALT <br />159537 ASPHALT <br />159648 ASPHALT <br />159748 ASPHALT <br />159827 ASPHALT <br />160002 ASPHALT <br />160099 ASPHALT <br />160163 ASPHALT <br />160253 ASPHALT <br />160310 ASPHALT <br />1122 -1 BRETSA <br />031116 SPANISH LANGUAGE LINE <br />13344 -1 BROWN HILL ENGINEERING & CONTROLS LLC <br />11086 SCADA SUPPORT WTP <br />11109 SCADA SUPPORT WTP <br />14120 -1 CATHERINE S FLETCHER <br />03/10/16 04/09/16 56.88 <br />01/04/16 02/03/16 167.16 <br />01/06/16 02/05/16 44.10 <br />01/15/16 02/14/16 42.42 <br />01/26/16 02/25/16 42.00 <br />01/27/16 02/26/16 151.20 <br />01/28/16 02/27/16 105.00 <br />01/29/16 02/28/16 42.00 <br />02/09/16 03/10/16 164.83 <br />02/10/16 03/11/16 166.05 <br />02/11/16 03/12/16 103.07 <br />02/12/16 03/13/16 164.42 <br />02/15/16 03/16/16 41.31 <br />02/16/16 03/17/16 166.46 <br />02/17/16 03/18/16 41.72 <br />02/18/16 03/19/16 165.65 <br />02/22/16 03/23/16 164.01 <br />02/24/16 03/25/16 167.69 <br />02/25/16 03/26/16 82.62 <br />02/29/16 03/30/16 83.44 <br />03/01/16 03/31/16 86.71 <br />03/03/16 04/02/16 148.47 <br />03/04/16 04/03/16 44.17 <br />03/07/16 04/06/16 164.42 <br />03/08/16 04/07/16 168.10 <br />03/09/16 04/08/16 175.05 <br />03/10/16 04/09/16 84.66 <br />03/14/16 04/13/16 164.41 <br />03/15/16 04/14/16 167.69 <br />03/16/16 04/15/16 166.87 <br />03/17/16 04/16/16 158.05 <br />03/21/16 04/20/16 41.41 <br />03/11/16 04/10/16 67.55 <br />03/11/16 04/10/16 1,175.00 <br />03/18/16 04/17/16 1,591.00 <br />8 <br />56.88 <br />3,675.16 <br />67.55 <br />2,766.00 <br />