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06/03/15 15:38 <br />ap215_Iv_pg.php /Job No: 18194 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 8 <br />USER: DIANEK <br />Batch: 90610 Period: 06/09/15 <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 />85184339 CHILDRENS BOOKS AND MEDIA <br />85186768 TEEN BOOKS AND MEDIA <br />85210727 TEEN BOOKS AND MEDIA <br />85238385 TEEN BOOKS AND MEDIA <br />85304774 CHILDRENS BOOKS AND MEDIA <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />05/14/15 <br />05/14/15 <br />05/17/15 <br />05/19/15 <br />05/21/15 <br />06/13/15 <br />06/13/15 <br />06/16/15 <br />06/18/15 <br />06/20/15 <br />114.87 <br />90.28 <br />55.61 <br />93.61 <br />41.89 <br />1,129.20 <br />84995338 ADULT BOOKS AND MEDIA 05/03/15 06/02/15 29.70 <br />85053595 ADULT BOOKS AND MEDIA 05/06/15 06/05/15 247.09 <br />85053596 ADULT BOOKS AND MEDIA 05/06/15 06/05/15 153.89 <br />85053597 ADULT BOOKS AND MEDIA 05/06/15 06/05/15 317.47 <br />85089686 ADULT BOOKS AND MEDIA 05/08/15 06/07/15 32.30 <br />85127296 ADULT BOOKS AND MEDIA 05/12/15 06/11/15 337.62 <br />85127297 ADULT BOOKS AND MEDIA 05/12/15 06/11/15 252.32 <br />85127298 ADULT BOOKS AND MEDIA 05/12/15 06/11/15 15.39 <br />85184338 ADULT BOOKS AND MEDIA 05/14/15 06/13/15 57.05 <br />85189077 ADULT BOOKS AND MEDIA 05/14/15 06/13/15 102.51 <br />85216779 ADULT BOOKS AND MEDIA 05/17/15 06/16/15 31.65 <br />85245039 ADULT BOOKS AND MEDIA 05/19/15 06/18/15 200.59 1,777.58 <br />13817 -1 ISRAEL ALVARADO <br />2015 -15 TOUCH A TRUCK DJ 06/06/15 07/06/15 175.00 175.00 <br />13738 -1 JEFF CAHN INC <br />060215 MUNICIPAL JUDGE 6/1/15 06/02/15 07/02/15 325.00 325.00 <br />13828 -1 LANDSCAPES UNLIMITED LLC <br />PP1053015 2015 GROW IN 05/30/15 06/29/15 61,907.14 61,907.14 <br />3005 -1 LEWAN & ASSOCIATES INC <br />715472 XEROX 7225 COPIER /PRINTER CCGC 05/28/15 06/27/15 4,500.00 4,500.00 <br />13692 -1 LIGHTNING MOBILE INC <br />64033 STEAM CLEAN LIB ELEVATOR /STAIR 05/28/15 06/27/15 250.00 <br />64034 STEAM CLEAN LIB PLAZA /SIDEWALK 05/28/15 06/27/15 500.00 <br />64035 STEAM CLEAN LIB PARKING GARAGE 05/28/15 06/27/15 1,000.00 1,750.00 <br />13905 -1 MARK ZAREMBA <br />051915 927 MAIN ST HP GRANT 05/19/15 06/18/15 9,522.50 9,522.50 <br />14071 -1 MARY RITTER <br />1520043 -1 CONTRACTOR FEES FLUID RUNNING 05/28/15 06/27/15 347.20 347.20 <br />11072 -18 MERRICK AND COMPANY <br />140384 ELDORADO CONSTRUCTION MGMT 05/14/15 06/13/15 14,292.27 14,292.27 <br />14067 -1 MOLTZ CONSTRUCTION INC <br />PP01052515 Sludge Drying Beds HBWTP 05/25/15 06/24/15 222,804.47 222,804.47 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />6017921 MISC SUPPLIES FORESTRY 05/04/15 06/03/15. 15.46 15.46 <br />7 <br />