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05/28/14 14:26 <br />ap215_pg.php /Job No: 92613 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 9 <br />USER: DIANEK <br />Batch: 86774 Period: 06/03/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />GRAYLING <br />P001950 <br />MAY 14 PROFESSIONAL SERVICES <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />523 RANGE USE 4/28- 4/29/14 <br />2340 -1 GREEN SPOT INC <br />0078742 -IN TREE PLANTING <br />11361 -1 HARMONY K LARKE <br />1412192 -1 CONTRACTOR FEES BUGGING OUT <br />13142 -1 HAYNES MECHANICAL SYSTEMS INC <br />2659 HVAC MAINTENANCE RSC <br />8060 -1 ID LABEL INC <br />0074953 -IN LIBRARY BAR CODES <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />05/01/14 05/31/14 05/01/14 <br />05/15/14 06/14/14 05/15/14 <br />04/25/14 05/25/14 04/25/14 <br />05/06/14 06/05/14 05/06/14 <br />05/15/14 06/14/14 05/15/14 <br />05/12/14 06/11/14 05/12/14 <br />4,375.00 <br />200.00 <br />1,015.00 <br />70.00 <br />582.67 <br />260.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4,375.00 <br />200.00 <br />1,015.00 <br />70.00 <br />582.67 <br />260.00 <br />78055520 CHILDRENS BOOKS (STATE GRANT) 04/09/14 05/09/14 04/09/14 477.66 0.00 477.66 <br />78091197 CHILDRENS BOOKS (STATE GRANT) 04/11/14 05/11/14 04/11/14 192.02 0.00 192.02 <br />78092914 CHILDRENS BOOKS (STATE GRANT) 04/11/14 05/11/14 04/11/14 439.69 0.00 439.69 <br />78118585 CHILDRENS BOOKS (STATE GRANT) 04/14/14 05/14/14 04/14/14 9.33 0.00 9.33 <br />78135596 CHILDRENS BOOKS (STATE GRANT) 04/15/14 05/15/14 04/15/14 18.23 0.00 18.23 <br />78155072 CHILDRENS BOOKS (STATE GRANT) 04/16/14 05/16/14 04/16/14 5.49 0.00 5.49 <br />78364190 CHILDRENS BOOKS (STATE GRANT) 04/30/14 05/30/14 04/30/14 132.68 0.00 132.68 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />77926996 ADULT BOOKS AND MEDIA 04/03/14 05/03/14 04/03/14 529.85 <br />77992499 ADULT BOOKS AND MEDIA 04/06/14 05/06/14 04/06/14 83.57 <br />78034939 ADULT BOOKS AND MEDIA 04/08/14 05/08/14 04/08/14 225.02 <br />78034940 ADULT BOOKS AND MEDIA 04/08/14 05/08/14 04/08/14 58.21 <br />78055519 ADULT BOOKS AND MEDIA 04/09/14 05/09/14 04/09/14 141.95 <br />78075370 ADULT BOOKS AND MEDIA 04/10/14 05/10/14 04/10/14 28.56 <br />78075371 ADULT BOOKS AND MEDIA 04/10/14 05/10/14 04/10/14 102.05 <br />78099765 ADULT BOOKS AND MEDIA 04/13/14 05/13/14 04/13/14 9.27 <br />78157511 ADULT BOOKS AND MEDIA 04/16/14 05/16/14 04/16/14 344.83 <br />78177024 ADULT BOOKS AND MEDIA 04/17/14 05/17/14 04/17/14 42.35 <br />78177025 ADULT BOOKS AND MEDIA 04/17/14 05/17/14 04/17/14 42.38 <br />78191633 ADULT BOOKS AND MEDIA 04/18/14 05/18/14 04/18/14 13.32 <br />78256782 ADULT BOOKS AND MEDIA 04/23/14 05/23/14 04/23/14 155.98 <br />78295065 ADULT BOOKS AND MEDIA 04/25/14 05/25/14 04/25/14 25.50 <br />78322230 ADULT BOOKS AND MEDIA 04/28/14 05/28/14 04/28/14 220.81 <br />13648 -1 INSTRUMENT & SUPPLY WEST INC <br />1541 -IN PRV REPAIR 05/14/14 06/13/14 05/14/14 1,513.72 0.00 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />14 -0624 INSTALL BACKFLOW CH 05/13/14 06/12/.14 05/13/14 2,399.00 0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4,375.00 <br />200.00 <br />1,015.00 <br />70.00 <br />582.67 <br />260.00 <br />1,275.10 <br />529.85 <br />83.57 <br />225.02 <br />58.21 <br />141.95 <br />28.56 <br />102.05 <br />9.27 <br />344.83 <br />42.35 <br />42.38 <br />13.32 <br />155.98 <br />25.50 <br />220.81 2,023.65 <br />1,513.72 1,513.72 <br />2,399.00 2,399.00 <br />