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10/01/15 09:12 <br />ap215_Iv_pg.php /Job No: 26788 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 13 <br />USER: DIANEK <br />Batch: 91951 Period: 10/06/15 <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 />82964 <br />83368 <br />12843 -1 SCL HEALTH SYSTEM <br />24485 -01 <br />AUG 15 LANDSCAPE MAINT SERV <br />FIBER REPLACEMENT CS <br />SCREENING <br />13813 -1 SOUTH PLATTE COALITION FOR URBAN RIVER EVALUATION <br />622 COLO MONITORING FRAMEWORK DUES <br />11026 -1 STANLEY ACCESS TECH LLC <br />904164012 FRONT DOOR GEAR BOX RSC <br />13673 -1 STERLING INFOSYSTEMS INC <br />443606 BACKGROUND CHECKS <br />13930 -1 SUSANNAH M VANDYKE <br />1538070 -1 CONTRACTOR FEES PAINTING <br />13957 -1 TADDIKEN TREE COMPANY INC <br />7354 TREE REMOVAL <br />13952 -1 TELESUPPORT SERVICES INC <br />15490 VOICE /DATA RUNS RSC <br />7917 -1 THE AQUEOUS SOLUTION INC <br />08/31/15 09/30/15 <br />09/17/15 10/17/15 <br />06/30/15 07/30/15 <br />04/10/15 05/10/15 <br />08/28/15 09/27/15 <br />08/31/15 09/30/15 <br />09/15/15 10/15/15 <br />09/10/15 10/10/15 <br />09/12/15 10/12/15 <br />14,628.18 <br />1,011.70 <br />275.40 <br />2,210.00 <br />1,477.18 <br />1,407.97 <br />518.00 <br />920.00 <br />610.02 <br />15,639.88 <br />275.40 <br />2,210.00 <br />1,477.18 <br />1,407.97 <br />518.00 <br />920.00 <br />610.02 <br />66652 POOL CHEMICALS 07/16/15 08/15/15 448.30 <br />67235 POOL CHEMICALS 07/31/15 08/30/15 968.05 <br />67513 POOL DRAINS 08/26/15 09/25/15 1,414.00 <br />67645 POOL CHEMICALS 08/28/15 09/27/15 987.09 <br />67843 POOL CHEMICALS 09/17/15 10/17/15 412.02 4,229.46 <br />14119 -1 TOM CALABRESE TRUCKING INC <br />083115 CONTRACT HAULING 08/31/15 09/30/15 5,529.00 5,529.00 <br />11624 -1 TOWN OF SUPERIOR <br />310 POTABLE WATER INTERCONNECTION 09/18/15 10/18/15 1,117.50 1,117.50 <br />11442 -1 TRAVIS PAINT & RESTORATION INC <br />1740 PAINTING PC 09/03/15 10/03/15 865.05 865.05 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 142771 TYLER SOFTWARE 09/02/15 10/02/15 446.26 <br />045- 142771 TYLER SOFTWARE 09/02/15 10/02/15 95.62 <br />045- 142771 TYLER SOFTWARE 09/02/15 10/02/15 95.62 <br />045- 143158 TYLER SOFTWARE 09/03/15 10/03/15 469.05 <br />045- 143158 TYLER SOFTWARE 09/03/15 10/03/15 100.50 <br />045- 143158 TYLER SOFTWARE 09/03/15 10/03/15 100.50 <br />045- 143835 TYLER SOFTWARE 09/16/15 10/16/15 2,868.96 <br />045- 143835 TYLER SOFTWARE 09/16/15 10/16/15 614.77 <br />045 - 143835 TYLER SOFTWARE 09/16/15 10/16/15 614.77 5,406.05 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />313088 COLLECTION SERVICES 09/01/15 10/01/15. 116.35 116.35 <br />17 <br />