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06/09/16 11:13 <br />ap215_Iv_pg.php /Job No: 45524 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 10 <br />USER: DIANEK <br />Batch: 94989 Period: 06/14/16 <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 />DDH5398 PATCH CABLES IT <br />DDM5805 CASE FANS MS RACK <br />DDW0752 USB TO PARALLEL ADAPTER <br />935 -1 CENTENNIAL PRINTING CO <br />05/23/16 <br />05/24/16 <br />05/25/16 <br />06/22/16 <br />06/23/16 <br />06/24/16 <br />20.88 <br />63.17 <br />44.04 <br />331.01 <br />59280 JUNE NEWSLETTER PRINTING 05/27/16 06/26/16 4,673.23 4,673.23 <br />10773 -1 CENTRIC ELEVATOR CORP <br />242881 JUN 16 ELEVATOR MAINT PC 06/01/16 07/01/16 246.29 <br />242882 JUN 16 ELEVATOR MAINT LIB 06/01/16 07/01/16 451.32 <br />242883 JUN 16 ELEVATOR MAINT RSC 06/01/16 07/01/16 265.59 <br />242884 JUN 16 ELEVATOR MAINT CH 06/01/16 07/01/16 269.65 1,232.85 <br />980-1 CENTURY CHEVROLET INC <br />45031544 PARTS UNIT 4212 05/24/16 06/23/16 244.72 <br />45031579 PARTS UNIT 5331 05/24/16 06/23/16 25.77 <br />45031786 PARTS UNIT 2211 05/31/16 06/30/16 21.60 292.09 <br />13352 -1 CGRS INC <br />2- 15859 -55293 MAY 16 REMOTE POLLING 05/31/16 06/30/16 25.00 25.00 <br />13964 -1 CHANDLER ASSET MANAGEMENT <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 353.26 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 36.36 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 1.81 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 144.81 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 31.53 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 24.50 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 2.77 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 43.64 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 286.87 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 103.43 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 416.77 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 140.86 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 12.62 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 8.24 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 36.63 <br />20439 MAY 16 INVESTMENT FEES 06/02/16 07/02/16 51.90 1,696.00 <br />2220 -1 CHEMTRADE CHEMICALS US LLC <br />91825491 ALUMINUM SULFATE NWTP 05/24/16 06/23/16 4,597.58 4,597.58 <br />4025 -1 CINTAS FIRST AID AND SAFETY <br />5005177391 FIRST AID SUPPLIES 05/31/16 06/30/16 80.90 <br />5005177391 FIRST AID SUPPLIES 05/31/16 06/30/16 33.41 <br />5005177391 FIRST AID SUPPLIES 05/31/16 06/30/16 195.32 309.63 <br />13820 -1 COLORADO BARRICADE CO <br />6 <br />