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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />83926610 TEEN BOOKS AND MEDIA 02/19/15 <br />83929735 CHILDREN$ BOOKS AND MEDIA 02/19/15 <br />83929736 CHILDRENS BOOKS AND MEDIA 02/19/15 <br />83953023 CHILDRENS BOOKS AND MEDIA 02/20/15 <br />83990200 CHILDRENS BOOKS AND MEDIA 02/23/15 <br />83990201 CHILDRENS BOOKS AND MEDIA 02/23/15 <br />84007655 CHILDRENS BOOKS AND MEDIA 02/24/15 <br />84007656 CHILDRENS BOOKS AND MEDIA 02/24/15 <br />84028449 TEEN BOOKS AND MEDIA 02/25/15 <br />84039466 CHILDRENS BOOKS AND MEDIA 02/25/15 <br />84050300 CHILDRENS BOOKS AND MEDIA 02/26/15 <br />84050301 CHILDRENS BOOKS AND MEDIA 02/26/15 <br />84059241 CHILDRENS BOOKS AND MEDIA 02/26/15 <br />84073808 TEEN BOOKS AND MEDIA 02/27/15 <br />03/21/15 <br />03/21/15 <br />03/21/15 <br />03/22/15 <br />03/25/15 <br />03/25/15 <br />03/26/15 <br />03/26/15 <br />03/27/15 <br />03/27/15 <br />03/28/15 <br />03/28/15 <br />03/28/15 <br />03/29/15 <br />47.42 <br />287.41 <br />104.86 <br />162.80 <br />213.09 <br />212.59 <br />81.30 <br />534.41 <br />88.72 <br />143.00 <br />39.58 <br />18.68 <br />59.54 <br />12.51 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />83676389 ADULT BOOKS AND MEDIA 02/03/15 03/05/15 40.12 <br />83690602 ADULT BOOKS AND MEDIA 02/04/15 03/06/15 720.60 <br />83710929 ADULT BOOKS AND MEDIA 02/05/15 03/07/15 104.86 <br />83710930 ADULT BOOKS AND MEDIA 02/05/15 03/07/15 250.77 <br />83744564 ADULT BOOKS AND MEDIA 02/06/15 03/08/15 62.40 <br />83755046 ADULT BOOKS AND MEDIA 02/08/15 03/10/15 13.72 <br />83787237 ADULT BOOKS AND MEDIA 02/10/15 03/12/15 241.20 <br />83929733 ADULT BOOKS AND MEDIA 02/19/15 03/21/15 436.40 <br />83929734 ADULT BOOKS AND MEDIA 02/19/15 03/21/15 199.72 <br />83953021 ADULT BOOKS AND MEDIA 02/20/15 03/22/15 296.42 <br />83953022 ADULT BOOKS AND MEDIA 02/20/15 03/22/15 14.84 <br />83973817 ADULT BOOKS AND MEDIA 02/20/15 03/22/15. 11.88 <br />83973818 ADULT BOOKS AND MEDIA 02/20/15 03/22/15 120.09 <br />84020885 ADULT BOOKS AND MEDIA 02/24/15 03/26/15 15.37 <br />84030519 ADULT BOOKS AND MEDIA 02/25/15 03/27/15 269.85 <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />1100407527 SQL SERVER UPGRADE LICENSE 02/27/15 03/29/15 2,339.16 <br />1100407527 SQL SERVER UPGRADE LICENSE 02/27/15 03/29/15 584.79 <br />1100407527 SQL SERVER UPGRADE LICENSE 02/27/15 03/29/15 584.79 <br />1100407527 SQL SERVER UPGRADE LICENSE 02/27/15 03/29/15 584.79 <br />1100407527 SQL SERVER UPGRADE LICENSE 02/27/15 03/29/15 584.79 <br />13817 -1 ISRAEL ALVARADO <br />2015 -04 NITE AT REC DJ SERVICES 02/20/15 03/22/15 275.00 <br />2015 -05 NITE AT REC DJ SERVICES 02/27/15 03/29/15 275.00 <br />2015 -06 NITE AT REC DJ SERVICES 03/06/15 04/05/15 275.00 <br />12 <br />2,839.09 <br />2,798.24 <br />4,678.32 <br />825.00 <br />