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05/27/15 10:48 <br />ap215_Iv_pg.php /Job No: 17662 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 9 <br />USER: DIANEK <br />Batch: 90525 Period: 06/02/15 <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 />482000 WORKERS COMP DEDUCTIBLES <br />482000 WORKERS COMP DEDUCTIBLES <br />482001 INSURANCE DEDUCTIBLE <br />13413 -1 TRUJILLO SPECIAL COATINGS INC <br />3559 CLUBHOUSE PAINTING <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 133560 TYLER SOFTWARE <br />045- 133560 TYLER SOFTWARE <br />045-133560 TYLER SOFTWARE <br />045- 134035 TYLER SOFTWARE <br />045 - 134035 TYLER SOFTWARE <br />045- 134035 TYLER SOFTWARE <br />ULTRAMAX <br />152581 45 CALIBER AMMUNITION <br />UNIQUE MANAGEMENT SERVICES INC <br />305844 COLLECTION SERVICES <br />UNITED REPROGRAPHIC SUPPLY INC <br />12378 -1 <br />13426 -1 <br />13241 -1 <br />11087 -1 <br />5115 -1 <br />10884 -1 <br />11586 -1 <br />13507 -1 <br />13558 -1 <br />IN52463 <br />UNITED SITE SERVICES <br />114- 2924425 <br />114- 2924426 <br />114 - 2924427 <br />114- 2924428 <br />114- 2924430 <br />114- 2924432 <br />114- 2924435 <br />WL CONTRACTORS INC <br />25324 <br />OCE PRINTER TONER <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />TOILET RENTAL <br />SIGNAL REPAIR <br />WORD OF MOUTH CATERING INC <br />2015.10 <br />XCELIGENT INC <br />210733 <br />YATES LAW FIRM LLC <br />050815 <br />ZIONS CREDIT CORP <br />590448 <br />590448 <br />BANK TOTAL PAYMENTS <br />MINERS FIELD <br />CENTENNIAL PARK <br />CLEO MUDROCK <br />HERITAGE PARK <br />LES FIELD <br />COTTONWOOD PARK <br />ENRIETTO FIELD <br />CHERRY & DAHLIA <br />SR MEAL PROGRAM 5/11- 5/22/15 <br />REAL ESTATE DATABASE <br />APR 15 WATER LEGAL FEES <br />MAY 15 SOLAR POWER EQUIP LEASE <br />MAY 15 SOLAR POWER EQUIP LEASE <br />04/30/15 <br />04/30/15 <br />04/30/15 <br />05/30/15 <br />05/30/15 <br />05/30/15 <br />04/23/15 05/23/15 <br />05/01/15 <br />05/01/15 <br />05/01/15 <br />05/06/15 <br />05/06/15 <br />05/06/15 <br />05/31/15 <br />05/31/15 <br />05/31/15 <br />06/05/15 <br />06/05/15 <br />06/05/15 <br />05/13/15 06/12/15 <br />05/01/15 05/31/15 <br />05/11/15 06/10/15 <br />05/08/15 <br />05/08/15 <br />05/08/15 <br />05/08/15 <br />05/08/15 <br />05/08/15 <br />05/08/15 <br />06/07/15 <br />06/07/15 <br />06/07/15 <br />06/07/15 <br />06/07/15 <br />06/07/15 <br />06/07/15 <br />04/10/15 05/10/15 <br />05/22/15 06/21/15 <br />06/01/15 07/01/15 <br />05/08/15 06/07/15 <br />05/21/15 06/20/15 <br />05/21/15 06/20/15 <br />11 <br />1,266.46 <br />125.82 <br />3,505.00 <br />2,499.00 <br />4,200.00 <br />900.00 <br />900.00 <br />1,978.83 <br />424.04 <br />424.04 <br />4,260.00 <br />143.20 <br />308.99 <br />193.60 <br />193.60 <br />193.60 <br />193.60 <br />166.02 <br />166.02 <br />166.02 <br />406.67 <br />2,349.50 <br />999.99 <br />17,377.50 <br />1,767.62 <br />883.81 <br />1,577,368.39 <br />4,897.28 <br />2,499.00 <br />8,826.91 <br />4,260.00 <br />143.20 <br />308.99 <br />1,272.46 <br />406.67 <br />2,349.50 <br />999.99 <br />17,377.50 <br />2,651.93 <br />1,577,368.39 <br />