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05/11/16 10:06 <br />ap215_Iv_pg.php /Job No: 43547 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 94696 Period: 05/17/16 <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 />10773 -1 CENTRIC ELEVATOR CORP <br />242374 MAY 16 ELEVATOR MAINT PC <br />242375 MAY 16 ELEVATOR MAINT LIB <br />242376 MAY 16 ELEVATOR MAINT RSC <br />242377 MAY 16 ELEVATOR MAINT CH <br />980 -1 CENTURY CHEVROLET INC <br />45030229 HANDLE UNIT 5315 04/25/16 05/25/16 <br />45030525 HARNESS UNIT 3506 05/02/16 06/01/16 <br />45030610 SUNSHADE UNIT 3412 05/04/16 06/03/16 <br />45030612 PARTS UNIT 3509 05/04/16 06/03/16 <br />13352 -1 CGRS INC <br />2- 15859 -54925 APR 16 REMOTE POLLING 04/30/16 05/30/16 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />20192 APR 16 INVESTMENT FEES 05/03/16 06/02/16 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91807350 ALUMINUM SULFATE SWTP 04/29/16 05/29/16 <br />14047 -1 CITY OF NORTHGLENN <br />1041 LAB ANALYSIS FEES WTP 04/30/16 05/30/16 <br />14225 -1 CLEAN DESIGNS INC <br />21741 UNIMAC WASHER DEPOSIT 04/29/16 05/29/16 <br />6853 -1 COLORADO DEPARTMENT OF STATE <br />050316 ELECTION TRAINING MUTH 05/03/16 06/02/16 <br />050416 ELECTION TRAINING HANSON 05/04/16 06/03/16 <br />1185 -2 COLORADO DEPT OF AGRICULTURE <br />05/01/16 05/31/16 <br />05/01/16 05/31/16 <br />05/01/16 05/31/16 <br />05/01/16 05/31/16 <br />8 <br />246.29 <br />451.32 <br />265.59 <br />269.65 <br />57.27 <br />47.15 <br />68.66 <br />77.20 <br />1,232.85 <br />250.28 <br />25.00 25.00 <br />310.69 <br />32.45 <br />1.46 <br />138.25 <br />30.24 <br />23.43 <br />2.37 <br />42.42 <br />277.31 <br />96.24 <br />425.15 <br />197.09 <br />23.35 <br />8.57 <br />7.93 <br />34.15 <br />44.90 <br />4,547.07 <br />290.00 <br />3,342.50 <br />20.00 <br />1,696.00 <br />4,547.07 <br />290.00 <br />3,342.50 <br />20.00 40.00 <br />