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05/15/15 10:13 <br />ap215_Iv_pg.php /Job No: 16867 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 90422 Period: 05/19/15 <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 />14019 -1 HISTORY MATTERS LLC <br />042915 PRESERVATION MASTER PLAN <br />9710 -1 INDUSTRIAL CHEMICALS CORP <br />331298 SODIUM SILICATE WTP <br />2615 -1 INGRAM LIBRARY SERVICES INC <br />04/29/15 05/29/15 <br />04/17/15 05/17/15 <br />2,427.84 <br />10,558.79 <br />84565996 CHILDRENS BOOKS AND MEDIA 04/02/15 05/02/15 196.99 <br />84625985 TEEN BOOKS AND MEDIA 04/07/15 05/07/15 137.25 <br />84625986 TEEN BOOKS AND MEDIA 04/07/15 05/07/15 11.04 <br />84628544 CHILDRENS BOOKS AND MEDIA 04/07/15 05/07/15 381.14 <br />84669903 TEEN BOOKS AND MEDIA 04/09/15 05/09/15 51.54 <br />84673382 CHILDRENS BOOKS AND MEDIA 04/09/15 05/09/15 124.22 <br />84789692 CHILDRENS BOOKS AND MEDIA 04/17/15 05/17/15 300.08 <br />84829082 CHILDRENS BOOKS AND MEDIA 04/21/15 05/21/15 67.36 <br />84831439 TEEN BOOKS AND MEDIA 04/21/15 05/21/15 325.55 <br />84865935 TEEN BOOKS STATE GRANT 04/23/15 05/23/15 66.08 <br />84871637 TEEN BOOKS AND MEDIA 04/23/15 05/23/15 254.72 <br />84886950 TEEN BOOKS AND MEDIA 04/24/15 05/24/15 11.69 <br />84973110 TEEN BOOKS AND MEDIA 04/30/15 05/30/15 204.77 <br />84974778 CHILDRENS BOOKS AND MEDIA 04/30/15 05/30/15 257.09 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />84547152 ADULT BOOKS AND MEDIA 04/01/15 05/01/15 46.74 <br />84584453 ADULT BOOKS AND MEDIA 04/03/15 05/03/15 199.92 <br />84612795 ADULT BOOKS AND MEDIA 04/06/15 05/06/15 687.95 <br />84628542 ADULT BOOKS AND MEDIA 04/07/15 05/07/15 70.38 <br />84628543 ADULT BOOKS AND MEDIA 04/07/15 05/07/15 26.42 <br />84639663 ADULT BOOKS STATE GRANT 04/07/15 05/07/15 105.60 <br />84653724 ADULT BOOKS AND MEDIA 04/08/15 05/08/15. 56.59 <br />84677662 ADULT BOOKS AND MEDIA 04/09/15 05/09/15 44.53 <br />84738850 ADULT BOOKS AND MEDIA 04/14/15 05/14/15 494.56 <br />84775816 ADULT BOOKS AND MEDIA 04/16/15 05/16/15 354.83 <br />84789691 ADULT BOOKS AND MEDIA 04/17/15 05/17/15 335.64 <br />84873168 ADULT BOOKS AND MEDIA 04/23/15 05/23/15 77.98 <br />84873169 ADULT BOOKS AND MEDIA 04/23/15 05/23/15 1,147.18 <br />84896016 ADULT BOOKS AND MEDIA 04/26/15 05/26/15 380.26 <br />84974775 ADULT BOOKS AND MEDIA 04/30/15 05/30/15 200.01 <br />84974776 ADULT BOOKS STATE GRANT 04/30/15 05/30/15 113.20 <br />84974777 ADULT BOOKS STATE GRANT 04/30/15 05/30/15 14.30 <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />1510027 -2 CONTRACTOR FEES PIYO 05/13/15 06/12/15 <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />14 <br />2,427.84 <br />10,558.79 <br />2,389.52 <br />4,356.09 <br />763.00 763.00 <br />