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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 8 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />6609 -2 TRAVELERS <br />032916 WORKERS COMP PREMIUM <br />14065 -1 TYLER TECHNOLOGIES INC <br />03/29/16 04/28/16 25,039.04 <br />25,039.04 <br />045- 155409 TYLER SOFTWARE 03/09/16 04/08/16 4,539.85 <br />045- 155409 TYLER SOFTWARE 03/09/16 04/08/16 972.83 <br />045- 155409 TYLER SOFTWARE 03/09/16 04/08/16 972.82 <br />045- 156283 TYLER SOFTWARE 03/24/16 04/23/16 2,898.87 <br />045- 156283 TYLER SOFTWARE 03/24/16 04/23/16 621.19 <br />045- 156283 TYLER SOFTWARE 03/24/16 04/23/16 621.18 <br />045- 156685 TYLER SOFTWARE 03/31/16 04/30/16 4,190.54 <br />045 - 156685 TYLER SOFTWARE 03/31/16 04/30/16 897.98 <br />045 - 156685 TYLER SOFTWARE 03/31/16 04/30/16 897.97 <br />045- 156824 TYLER SOFTWARE 03/31/16 04/30/16 6,834.58 <br />045 - 156824 TYLER SOFTWARE 03/31/16 04/30/16 1,464.56 <br />045 - 156824 TYLER SOFTWARE 03/31/16 04/30/16 1,464.55 26,376.92 <br />4765 -1 UNCC <br />21603495 MAR 16 LOCATES #48760 03/31/16 04/30/16 730.73 730.73 <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />IN82674 OCE PRINTER QTR USAGE FEE 04/04/16 05/04/16 307.38 307.38 <br />11087 -1 UNITED SITE SERVICES <br />114- 3857576 TOILET RENTAL MINERS FIELD 03/18/16 04/17/16 211.60 <br />114- 3860945 TOILET RENTAL SKATE PARK 03/21/16 04/20/16 204.65 416.25 <br />13891 -1 VERIS ENVIRONMENTAL LLC <br />J002857 BIOSOLIDS HAULING 02/24/16 03/25/16 2,857.56 <br />J002901 BIOSOLIDS HAULING 02/29/16 03/30/16 2,423.07 <br />J002946 BIOSOLIDS HAULING 03/10/16 04/09/16 1,845.39 <br />J002980 BIOSOLIDS HAULING 03/16/16 04/15/16 1,819.53 <br />J003033 BIOSOLIDS HAULING 03/30/16 04/29/16 3,161.52 12,107.07 <br />8035 -1 VSR CORPORATION <br />7061 SEWER LINE VIDEO INSPECTION 03/25/16 04/24/16 425.00 425.00 <br />14247 -1 WEAVERS DIVE AND TRAVEL CENTER <br />113701 CONTRACTOR FEES DISCOVER SCUBA 01/10/16 02/09/16 70.00 <br />114411 CONTRACTOR FEES DISCOVER SCUBA 01/31/16 03/01/16. 245.00 <br />114415 CONTRACTOR FEES DISCOVER SCUBA 02/21/16 03/22/16 210.00 <br />114491 CONTRACTOR FEES DISCOVER SCUBA 04/03/16 05/03/16 280.00 805.00 <br />14102 -1 WELLS FARGO FINANCIAL LEASING INC <br />5002981291 MAY 16 GOLF EQUIPMENT LEASE 04/04/16 05/04/16 9,138.96 9,138.96 <br />5115 -1 WL CONTRACTORS INC <br />27046 JAN 16 FIBER MAINTENANCE 02/13/16 03/14/16 100.00 <br />27203 FEB 16 FIBER MAINTENANCE 03/18/16 04/17/16 100.00 200.00 <br />13 <br />