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06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 8 <br />USER: DIANEK <br />Batch: 90610 Period: 06/09/15 <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 />11061 -1 MOUNTAIN PEAK CONTROLS INC <br />7546 <br />11477 -1 P.R.O.S. INC <br />L015010S <br />PROGRAM REUSE /SCADA CHANGES <br />ADULT SOFTBALL OFFICIALS <br />12954 -1 PEDIATRIC NURSE CONSULTING SERVICES LTD <br />052715 MEDICATION ADMIN TRAINING <br />10951 -1 PINNACOL ASSURANCE <br />17611972 WORKERS COMP DEDUCTIBLE <br />11329 -1 POLYDYNE INC <br />969513 CE -879 POLYMER <br />13893 -1 REBECCA TSUI <br />529 CONTRACTOR FEES TAI CHI <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2015 -04 APR 15 WATER RIGHTS ADMIN <br />12447 -1 ROCKY MOUNTAIN ACCESS CONTROLS INC <br />2015020A -02 FRONT GATE REPAIR SWTP <br />11224 -1 S CORPORATION INC <br />3195 LASERFICHE ANNUAL SOFTWARE <br />13644 -1 SCHULTZ INDUSTRIES INC <br />MAY 15 LANDSCAPE MAINT SERV <br />4230 -1 <br />81297 <br />SEACREST GROUP <br />315201.B <br />BIOMONITORING WWTP <br />13673 -1 STERLING INFOSYSTEMS INC <br />416913A BACKGROUND CHECKS <br />14091 -1 SUPER -TECH FILTER <br />238384 HVAC FILTERS /BELTS RSC <br />239472 HVAC FILTERS WTP <br />239492 HVAC FILTERS /BELTS <br />239636 HVAC FILTERS PC <br />241139 HVAC FILTERS /BELTS WTP <br />241205 HVAC BELTS WTP <br />14093 -1 THE PINES CATERING <br />8460 VOLUNTEER BREAKFAST <br />9804 -1 TIMKEN MOTOR & CRANE SERVICES LLC <br />72783 CRANE INSPECTIONS WWTP <br />1111 -1 TISCHLERBISE INC <br />201560000028 FISCAL MODEL UPDATE <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 135509 TYLER SOFTWARE <br />045- 135509 TYLER SOFTWARE <br />05/05/15 06/04/15 <br />05/31/15 06/30/15 <br />05/27/15 06/26/15 <br />06/01/15 07/01/15 <br />05/25/15 06/24/15 <br />05/29/15 06/28/15 <br />05/20/15 06/19/15 <br />04/24/15 05/24/15 <br />05/06/15 06/05/15 <br />05/15/15 06/14/15 <br />04/22/15 05/22/15 <br />03/31/15 04/30/15 <br />03/20/15 04/19/15 <br />03/31/15 04/30/15 <br />04/03/15 05/03/15 <br />04/09/15 05/09/15 <br />04/29/15 05/29/15 <br />05/06/15 06/05/15 <br />05/28/15 06/27/15 <br />05/06/15 06/05/15 <br />06/01/15 07/01/15 <br />05/20/15 06/19/15 <br />690.00 <br />168.00 <br />45.00 <br />537.62 <br />5,290.00 <br />539.70 <br />11,637.50 <br />400.00 <br />6,873.00 <br />4,753.04 <br />1,650.00 <br />67.73 <br />448.10 <br />92.25 <br />617.41 <br />61.20 <br />77.02 <br />16.08 <br />1,465.00 <br />826.34 <br />4,028.00 <br />4,016.66 <br />05/20/15 06/19/15 860.71 <br />8 <br />690.00 <br />168.00 <br />45.00 <br />537.62 <br />5,290.00 <br />539.70 <br />11,637.50 <br />400.00 <br />6,873.00 <br />4,753.04 <br />1,650.00 <br />67.73 <br />1,312.06 <br />1,465.00 <br />826.34 <br />4,028.00 <br />