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08/26/15 13:24 <br />ap215_Iv_pg.php /Job No: 24286 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 12 <br />USER: DIANEK <br />Batch: 91537 Period: 09/01/15 <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 />81717 <br />82420 JUL 15 LANDSCAPE MAINT SERV <br />12843 -1 SCL HEALTH SYSTEM <br />25403 SCREENING <br />4230 -1 SEACREST GROUP <br />MAY 15 LANDSCAPE MAINT SERV <br />05/31/15 06/30/15 <br />07/31/15 08/30/15 <br />08/10/15 09/09/15 <br />9,875.14 <br />14,733.53 <br />31.50 <br />315409.A LAB ANALYSIS FEES WWTP 07/15/15 08/14/15 39.00 <br />315469.B BIOMONITORING WWTP 08/11/15 09/10/15 <br />5491 -1 SHERWIN WILLIAMS CO <br />0528 -4 CREDIT TAX 08/12/15 09/11/15 <br />9681 -2 PAINT 08/12/15 09/11/15 <br />9681 -2 PAINT 08/12/15 09/11/15 <br />13673 -1 STERLING INFOSYSTEMS INC <br />438213 BACKGROUND CHECKS 07/31/15 08/30/15 370.44 <br />14148 -1 STORY ARTS MEDIA <br />080415 CCGC MARKETING VIDEO 08/04/15 09/03/15 5,000.00 <br />14139 -1 SUN MOUNTAIN SPORTS INC <br />270747 RENTAL PULL CARTS 07/24/15 08/23/15 1,750.00 <br />271696 RENTAL PULL CARTS 07/29/15 08/28/15 1,750.00 <br />1201 -1 SUPPLYWORKS <br />343826038 JANITORIAL SUPPLIES CS 08/10/15 09/09/15 357.91 <br />13399 -1 SUSTAINABLE TRAFFIC SOLUTIONS INC <br />080115 PASCHAL /PINE ST SIGNAL DESIGN 08/01/15 08/31/15 2,166.30 <br />4685 -1 TOTAL PLUMBING INC <br />152044 INSTALL BALL VALVES RSC 08/02/15 09/01/15 703.80 <br />6609 -1 TRAVELERS <br />487055 WORKERS COMP DEDUCTIBLES 07/31/15 08/30/15 565.43 <br />11442 -1 TRAVIS PAINT & RESTORATION INC <br />1701 SALES TAX OFFICE REMODEL 08/11/15 09/10/15 2,170.00 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 140503 TYLER SOFTWARE 07/29/15 08/28/15 4,142.24 <br />045- 140503 TYLER SOFTWARE 07/29/15 08/28/15 887.62 <br />045- 140503 TYLER SOFTWARE 07/29/15 08/28/15 887.62 <br />045- 140848 TYLER SOFTWARE 08/05/15 09/04/15 3,273.70 <br />045- 140848 TYLER SOFTWARE 08/05/15 09/04/15 701.51 <br />045- 140848 TYLER SOFTWARE 08/05/15 09/04/15 701.51 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />307394 COLLECTION SERVICES 06/01/15 07/01/15 <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />CM3455 COPY USAGE CORRECTION 09/17/14 10/17/14 <br />IN57771 JUL -DEC OCE PRINTER MAINT 07/06/15 08/05/15 625.57 <br />24,608.67 <br />31.50 <br />1,650.00 1,689.00 <br />136.32- <br />1,419.16 <br />258.39 <br />1,541.23 <br />370.44 <br />5,000.00 <br />3,500.00 <br />357.91 <br />2,166.30 <br />703.80 <br />565.43 <br />2,170.00 <br />10,594.20 <br />80.55 80.55 <br />318.36- <br />15 <br />