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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 6 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 />2016 -36 <br />2016 -37 <br />2016 -38 <br />NITE AT REC DJ SERVICES <br />NITE AT REC DJ SERVICES <br />NITE AT REC DJ SERVICES <br />14239 -1 JC GOLF ACCESSORIES <br />SI- 120512 ASSORTED GOLF MERCHANDISE <br />SI- 120640 ASSORTED GOLF MERCHANDISE <br />SI- 120691 ASSORTED GOLF MERCHANDISE <br />14053 -1 JCG TECHNOLOGIES <br />5204 MINUTE RECORDING SUPPORT SERV <br />11337 -1 KISSINGER AND FELLMAN PC <br />22602 COMCAST /XCEL TAX AUDIT <br />13390 -1 KRISTIN NORDECK BROWN, PC <br />033016 PROSECUTING ATTORNEY LLA <br />14097 -1 L.A.W.S. <br />10589 ADMIN LIGHT /SOUND PKG UNIT2162 <br />10988 L3 MONITOR REPAIR UNIT 2176 <br />10989 DVR REPAIR UNIT 2174 <br />11075-1 LEFT HAND TREE & LANDSCAPE LLC <br />030216 PRUNE PINE TREES <br />3100 -1 LOUISVILLE CHAMBER OF COMMERCE <br />101989 BRAD GRANT <br />101990 PARADE OF LIGHTS <br />13862 -1 LOUISVILLE MILL SITE LLC <br />032816 GRAIN ELEVATOR DISBURSEMENT 17 <br />11463 -1 MATTHEW BENDER & CO INC <br />80974627 PEACE OFFICER HANDBOOKS <br />6763 -1 MCGINN DITCH COMPANY <br />030316 2016 ASSESSMENT <br />12161 -1 MINDSHARE HDV LLC <br />03082016 DMV CYPHER SOFTWARE SUPPORT <br />8 WWF OPERATING COMPANY <br />030816 BUSINESS ASSISTANCE REBATE <br />030816 BUSINESS ASSISTANCE REBATE <br />5 KATHRYN MORAN <br />030216 REIMBURSE RECORD FILING FEE <br />5 PHYSIO - CONTROL INC <br />116081035 AED ELECTRODE KIT PD <br />10 R8PA <br />031716 R8PA CONE REG WERTZ <br />10 CROWN TROPHY OF BOULDER <br />03/04/16 <br />03/11/16 <br />03/18/16 <br />04/03/16 <br />04/10/16 <br />04/17/16 <br />02/25/16 03/26/16 <br />02/29/16 03/30/16 <br />03/01/16 03/31/16 <br />04/01/16 05/01/16 <br />02/20/16 03/21/16 <br />03/30/16 04/29/16 <br />12/09/15 01/08/16 <br />03/21/16 04/20/16 <br />03/21/16 04/20/16 <br />03/02/16 04/01/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/28/16 04/27/16 <br />02/23/16 03/24/16 <br />03/03/16 04/02/16 <br />03/08/16 04/07/16 <br />03/08/16 04/07/16 <br />03/08/16 04/07/16 <br />03/02/16 04/01/16 <br />02/09/16 03/10/16 <br />03/17/16 04/16/16 <br />12 <br />275.00 <br />275.00 <br />275.00 <br />1,982.58 <br />420.00 <br />155,68 <br />425.00 <br />164.00 <br />805.00 <br />655.00 <br />164.00 <br />125.00 <br />825.00 <br />2,558.26 <br />425.00 <br />164.00 <br />805.00 <br />944.00 <br />1,200.00 1,200.00 <br />5,000.00 <br />2,000.00 <br />27,642.00 <br />1,246.57 <br />2,100.00 <br />2,600.00 <br />33,894.87 <br />16,947.43 <br />224.00 <br />222.60 <br />195.00 <br />7,000.00 <br />27,642.00 <br />1,246.57 <br />2,100.00 <br />2,600.00 <br />50,842.30 <br />224.00 <br />222.60 <br />195.00 <br />