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04/15/15 10:05 <br />ap215_Iv_pg.php /Job No: 14773 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 90114 Period: 04/21/15 <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 />14055 -1 HIGHER GROUND GOLF COMPANY <br />031315 <br />2475 -1 HILL PETROLEUM <br />0482201 -IN UNLEADED /BIODIESEL FUEL <br />13642 -1 HUBER TECHNOLOGY INC <br />J109692 COMPACTOR SOLENOID VALVES WWTP <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />GOLF BIKES <br />03/13/15 04/12/15 <br />03/27/15 04/26/15 <br />03/16/15 04/15/15 <br />6,360.00 <br />10,650.16 <br />1,915.00 <br />84156100 TEEN BOOKS AND MEDIA 03/05/15 04/04/15 33.57 <br />84157861 CHILDRENS BOOKS AND MEDIA 03/05/15 04/04/15 73.96 <br />84262217 CHILDRENS BOOKS AND MEDIA 03/12/15 04/11/15 76.31 <br />84283373 CHILDRENS BOOKS AND MEDIA 03/15/15 04/14/15 98.94 <br />84345440 CHILDRENS BOOKS AND MEDIA 03/18/15 04/17/15 466.29 <br />84345441 CHILDRENS BOOKS AND MEDIA 03/18/15 04/17/15 494.79 <br />84363483 TEEN BOOKS AND MEDIA 03/19/15 04/18/15 43.39 <br />84365251 CHILDRENS BOOKS AND MEDIA 03/19/15 04/18/15 58.10 <br />84365252 CHILDRENS BOOKS AND MEDIA 03/19/15 04/18/15 317.92 <br />84378499 CHILDRENS BOOKS AND MEDIA 03/20/15 04/19/15 98.85 <br />84380940 CHILDRENS BOOKS AND MEDIA 03/20/15 04/19/15 55.50 <br />84385936 CHILDRENS BOOKS AND MEDIA 03/22/15 04/21/15 75.47 <br />84434889 TEEN BOOKS AND MEDIA 03/25/15 04/24/15 18.83 <br />84437011 CHILDRENS BOOKS AND MEDIA 03/25/15 04/24/15 213.01 <br />84465459 CHILDRENS BOOKS AND MEDIA 03/26/15 04/25/15 120.24 <br />84480427 TEEN BOOKS AND MEDIA 03/27/15 04/26/15 16.24 <br />84483596 CHILDRENS BOOKS AND MEDIA 03/27/15 04/26/15 28.55 <br />84488765 CHILDRENS BOOKS AND MEDIA 03/29/15 04/28/15 18.13 <br />84502009 TEEN BOOKS AND MEDIA 03/30/15 04/29/15 55.15 <br />84526898 TEEN BOOKS AND MEDIA 03/31/15 04/30/15. 26.21 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />84096352 ADULT BOOKS AND MEDIA 03/02/15 04/01/15 240.08 <br />84113876 ADULT BOOKS AND MEDIA 03/03/15 04/02/15 115.40 <br />84136787 ADULT BOOKS AND MEDIA 03/04/15 04/03/15 571.57 <br />84163968 ADULT BOOKS AND MEDIA 03/05/15 04/04/15 39.07 <br />84262215 ADULT BOOKS AND MEDIA 03/12/15 04/11/15 224.94 <br />84262216 ADULT BOOKS AND MEDIA 03/12/15 04/11/15 289.37 <br />84283372 ADULT BOOKS AND MEDIA 03/15/15 04/14/15 39.05 <br />84301660 ADULT BOOKS AND MEDIA 03/16/15 04/15/15 239.11 <br />84325779 ADULT BOOKS AND MEDIA 03/17/15 04/16/15 53.54 <br />84345439 ADULT BOOKS AND MEDIA 03/18/15 04/17/15 245.64 <br />84437010 ADULT BOOKS AND MEDIA 03/25/15 04/24/15 617.61 <br />84465458 ADULT BOOKS AND MEDIA 03/26/15 04/25/15 90.25 <br />11 <br />6,360.00 <br />10,650.16 <br />1,915.00 <br />2,389.45 <br />