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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />474 COAL CREEK SAMPLING & ANALYSIS <br />14065 -1 TYLER TECHNOLOGIES INC <br />045 - 157269 <br />045- 157269 <br />045- 157269 <br />045- 157379 <br />045- 157379 <br />045- 157379 <br />045- 157811 <br />045- 157811 <br />045 - 157811 <br />045- 158027 <br />045- 158027 <br />045 - 158027 <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />TYLER SOFTWARE <br />03/29/16 <br />04/28/16 <br />04/06/16 05/06/16 <br />04/06/16 05/06/16 <br />04/06/16 05/06/16 <br />03/31/16 04/30/16 <br />03/31/16 04/30/16 <br />03/31/16 04/30/16 <br />04/14/16 05/14/16 <br />04/14/16 05/14/16 <br />04/14/16 05/14/16 <br />04/20/16 05/20/16 <br />04/20/16 05/20/16 <br />04/20/16 05/20/16 <br />1,397.80 <br />7,384.88 <br />1,582.48 <br />1,582.47 <br />3,283.00 <br />703.50 <br />703.50 <br />446.25 <br />95.62 <br />95.63 <br />3,990.02 <br />855.01 <br />855.00 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />425387 COLLECTION SERVICES 04/01/16 05/01/16 170.05 <br />13241 -1 UNITED REPROGRAPHIC SUPPLY INC <br />IN84202 OCE PRINTER PAPER 04/19/16 05/19/16 85.25 <br />11087 -1 UNITED SITE SERVICES <br />114 - 3912591 TOILET RENTAL HERITAGE PARK 04/12/16 05/12/16 195.60 <br />114- 3912595 TOILET RENTAL LES 04/12/16 05/12/16 166.02 <br />114- 3912599 TOILET RENTAL ENRIETTO FIELD 04/12/16 05/12/16 166.02 <br />114- 3912601 TOILET RENTAL CLEO MUDROCK 04/12/16 05/12/16 195.60 <br />114- 3920967 TOILET RENTAL CENTENNIAL PARK 04/13/16 05/13/16 193.60 916.84 <br />14237 -1 USIC LOCATING SERVICES LLC <br />174729 POTHOLING 04/04/16 05/04/16 10,830.00 <br />174729 POTHOLING 04/04/16 05/04/16 10,830.00 21,660.00 <br />4880 -1 VALUE LINE PUBLISHING INC <br />11212363 REFERENCE BOOKS 04/06/16 05/06/16 950.00 950.00 <br />13851 -1 VELOCITY PLANT SERVICES LLC <br />132016 -01 FLASH MIXER REPAIRS NWTP 04/04/16 05/04/16 3,825.30 3,825.30 <br />4380 -1 VIA MOBILITY SERVICES <br />10666 2016 TRANSPORTATION SERVICES 04/18/16 05/18/16 36,680.00 36,680.00 <br />6210 -1 W BRUCE JOSS <br />042616 APR 16 MUNICIPAL JUDGE SALARY 04/26/16 05/26/16 2,600.00 2,600.00 <br />14247 -1 WEAVERS DIVE AND TRAVEL CENTER <br />114702 CONTRACTOR FEES DISCOVER SCUBA 04/24/16 05/24/16 210.00 210.00 <br />14253 -1 WELLS, ANDERSON & RACE LLC <br />37841 ADMINISTRATIVE HEARING 02/29/16 03/30/16 3,942.26 3,942.26 <br />5115 -1 WL CONTRACTORS INC <br />2,692.65 <br />21,577.36 <br />170.05 <br />85.25 <br />15 <br />