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03/31/16 09:37 <br />ap215_Iv_pg.php /Job No: 40681 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 9 of 12 <br />USER: DIANEK <br />Batch: 94235 Period: 04/05/16 <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 />255753 <br />1201 -1 SUPPLYWORKS <br />360070767 <br />361165731 <br />361165749 <br />361165756 <br />361165764 <br />361165772 <br />361297302 <br />361907827 <br />HVAC FILTERS CS <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES AC <br />JANITORIAL SUPPLIES CH <br />JANITORIAL SUPPLIES CS <br />JANITORIAL SUPPLIES PC <br />JANITORIAL SUPPLIES RSC <br />JANITORIAL SUPPLIES LIB <br />BREAK ROOM SUPPLIES CS <br />03/08/16 <br />04/07/16 <br />03/01/16 03/31/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/09/16 04/08/16 <br />03/10/16 04/09/16 <br />03/17/16 04/16/16 <br />152.64 <br />30.78 <br />154.46 <br />567.06 <br />253.46 <br />168.72 <br />2,164.09 <br />600.48 <br />243.43 <br />152.64 <br />4,182.48 <br />13957 -1 TADDIKEN TREE COMPANY INC <br />8807 TREE PRUNING 03/03/16 04/02/16 1,652.00 1,652.00 <br />14213 -1 THE ANTIGUA GROUP INC <br />4381750 STAFF UNIFORMS GC 03/10/16 03/10/16 438.14 <br />4381751 STAFF UNIFORMS GC 03/10/16 03/10/16 722.25. <br />4382176 STAFF UNIFORMS GC 03/11/16 03/11/16 1,696.51 2,856.90 <br />7917 -1 THE AQUEOUS SOLUTION INC <br />68918 POOL CHEMICALS 03/14/16 04/13/16 1,390.77 1,390.77 <br />1047 -1 THE DAVEY TREE EXPERT COMPANY <br />909782878 TREE PRUNING 02/29/16 03/30/16 1,185.00 1,185.00 <br />11442 -1 TRAVIS PAINT & RESTORATION INC <br />1813 SLIDE POOL PAINTING 11/25/15 12/25/15 439.05 439.05 <br />14232 -1 TRIPLE C COMMUNICATIONS INC <br />200180 PORTABLE POLICE RADIOS 03/21/16 04/20/16 12,142.20 12,142.20 <br />14236 -1 TYLER BUSINESS FORMS <br />241551 LASER CHECK STOCK 03/03/16 03/13/16 104.74 104.74 <br />14065 -1 TYLER TECHNOLOGIES INC <br />045- 151043 ENERGOV SUPPORT 02/01/16 03/02/16 10,110.48 <br />045- 151044 TYLER SUPPORT /UPDATE LICENSING 02/01/16 03/02/16 28,650.48 <br />045- 151044 TYLER SUPPORT /UPDATE LICENSING 02/01/16 03/02/16 4,581.14 <br />045 - 151044 TYLER SUPPORT /UPDATE LICENSING 02/01/16 03/02/16 2,812.98 <br />045- 151044 TYLER SUPPORT /UPDATE LICENSING 02/01/16 03/02/16 642.97 <br />045- 154585 TYLER SOFTWARE 03/02/16 04/01/16 4,010.94 <br />045- 154585 TYLER SOFTWARE 03/02/16 04/01/16 859.49 <br />045- 154585 TYLER SOFTWARE 03/02/16 04/01/16 859.49 52,527.97 <br />4765 -1 UNCC <br />21602464 FEB 16 LOCATES #48760 02/29/16 03/30/16 497.64 497.64 <br />13426 -1 UNIQUE MANAGEMENT SERVICES INC <br />421401 COLLECTION SERVICES 03/01/16 03/31/16 116.35 116.35 <br />11087 -1 UNITED SITE SERVICES <br />15 <br />