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03/02/16 10:28 <br />ap215_Iv_pg.php /Job No: 38357 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 13 <br />USER: DIANEK <br />Batch: 93856 Period: 03/08/16 <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 />BWB8158 <br />CBB7804 <br />CBB7804 <br />CBB7804 <br />CBL9766 <br />CBL9766 <br />CBL9766 <br />VMWARE SOFTWARE RENEWAL <br />TYLER AP LABEL PRINTER /SCANNER <br />TYLER AP LABEL PRINTER /SCANNER <br />TYLER AP LABEL PRINTER /SCANNER <br />TYLER AP SCANNER CARRIER SHEET <br />TYLER AP SCANNER CARRIER SHEET <br />TYLER AP SCANNER CARRIER SHEET <br />01/27/16 <br />02/09/16 <br />02/09/16 <br />02/09/16 <br />02/11/16 <br />02/11/16 <br />02/11/16 <br />02/26/16 <br />03/10/16 <br />03/10/16 <br />03/10/16 <br />03/12/16 <br />03/12/16 <br />03/12/16 <br />1,094.22 <br />974.99 <br />208.93 <br />208.92 <br />16.48 <br />3.53 <br />3.53 <br />935-1 CENTENNIAL PRINTING CO <br />58663 65 BUDGET BOOKS 01/29/16 02/28/16 1,530.90 <br />980 -1 CENTURY CHEVROLET INC <br />45027000 PARTS UNIT 5351 02/24/16 03/25/16 68.66 <br />12674 -1 CGAIT <br />1217 2016 CGAIT MEMBERSHIP 02/19/16 03/20/16 660.00 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 325.63 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 23.95 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 1.61 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 0.31 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 120.56 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 33.95 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 25.10 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 7.88 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 43.62 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 275.39 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 71.99 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 420.08 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 219.41 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 86.72 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 14.39 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 8.03 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 36.97 <br />19462 JAN 16 INVESTMENT FEES 02/02/16 03/03/16 32.41 1,748.00 <br />14226 -1 CHARGEPOINT INC <br />28720 EVSE SUBSCRIPTION 02/19/16 03/20/16 560.00 560.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91735746 ALUMINUM SULFATE WTP 01/28/16 02/27/16 4,548.36 4,548.36 <br />14047 -1 CITY OF NORTHGLENN <br />1004 LAB ANALYSIS FEES WTP 01/31/16 03/01/16 210.00 210.00 <br />10382 -1 COBITCO INC <br />44734 TACK OIL 02/08/16 03/09/16 139.86 139.86 <br />3,269.37 <br />1,530.90 <br />68.66 <br />660.00 <br />8 <br />