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01/28/15 13:32 <br />ap215_Iv_pg.php /Job No: 9075 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 6 <br />USER: DIANEK <br />Batch: 89228 Period: 02/03/15 <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 />10474 -1 EDDIE ROSE <br />012615 <br />11468 -1 EMPLOYERS COUNCIL SERVICES INC <br />122851 2015 POSTER <br />13963 -1 ENSCICON CORPORATION <br />86399 ENGINEERING <br />86399A ENGINEERING <br />86399B ENGINEERING <br />86399C ENGINEERING <br />86399D ENGINEERING <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />ROYAL BALL DJ <br />722297 <br />722298 <br />UPDATE <br />SERV <br />SERV <br />SERV <br />SERV <br />SERV <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />TOWNSEND <br />WORKERS COMP PREMIUM 1 OF 10 <br />WORKERS COMP PREMIUM 2 OF 10 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7237976 <br />7245881 <br />BAILIFF SERVICES 1/5/15 <br />BAILIFF SERVICES 1/12/15 <br />10722 -1 GALE /CENGAGE LEARNING <br />53959371 <br />53961641 <br />10806 -1 INFOGROUP <br />10002675406 <br />2615-1 INGRAM LIBRARY <br />83045161 <br />83045162 <br />83069542 <br />83069543 <br />83170376 <br />83170377 <br />83170378 <br />83184952 <br />83188560 <br />83295150 <br />VIRTUAL EBOOK HOST FEE <br />ELECTRONIC DATABASES <br />2015 REFERENCE USA <br />SERVICES INC <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />CHILDRENS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />BOOKS <br />AND <br />AND <br />AND <br />AND <br />AND <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />83008656 <br />83069541 <br />83130257 <br />83170369 <br />83170370 <br />83170371 <br />83170372 <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />01/26/15 02/25/15 <br />01/16/15 02/15/15 <br />01/13/15 <br />01/13/15 <br />01/13/15 <br />01/13/15 <br />01/13/15 <br />02/12/15 <br />02/12/15 <br />02/12/15 <br />02/12/15 <br />02/12/15 <br />01/13/15 02/12/15 <br />01/13/15 02/12/15 <br />01/11/15 02/10/15 <br />01/18/15 02/17/15 <br />12/31/14 01/30/15 <br />01/01/15 01/31/15 <br />12/15/14 01/14/15 <br />01/14/15 <br />01/14/15 <br />01/14/15 <br />01/14/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/20/15 <br />01/13/15 <br />01/14/15 <br />01/15/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />02/13/15 <br />02/13/15 <br />02/13/15 <br />02/13/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/19/15 <br />02/12/15 <br />02/13/15 <br />02/14/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />175.00 <br />73.90 <br />199.22 <br />256.14 <br />341.52 <br />284.60 <br />853.80 <br />15,786.00 <br />15,783.00 <br />104.00 <br />104.00 <br />300.00 <br />11,901.62 <br />2,353.00 <br />186.45 <br />158.83 <br />6.19 <br />37.05 <br />305.15 <br />42.57 <br />120.43 <br />91.13 <br />9.34 <br />117.71 <br />381.63 <br />289.79 <br />97.32 <br />30.79 <br />29.17 <br />11.00 <br />10.99 <br />175.00 <br />73.90 <br />1,935.28 <br />31,569.00 <br />208.00 <br />12,201.62 <br />2,353.00 <br />1,074.85 <br />