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08/12/15 14:54 <br />ap215_Iv_pg.php /Job No: 23306 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6 of 14 <br />USER: DIANEK <br />Batch: 91389 Period: 08/18/15 <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 />86186386 TEEN BOOKS AND MEDIA 07/08/15 08/07/15 282.93 <br />86188625 CHILDREN$ BOOKS AND MEDIA 07/08/15 08/07/15 432.91 <br />86221055 TEEN BOOKS AND MEDIA 07/10/15 08/09/15 10.53 <br />86226181 CHILDRENS BOOKS AND MEDIA 07/10/15 08/09/15 107.67 <br />86273766 TEEN BOOKS AND MEDIA 07/14/15 08/13/15 26.02 <br />86275710 CHILDRENS BOOKS AND MEDIA 07/14/15 08/13/15 337.81 <br />86314151 TEEN BOOKS AND MEDIA 07/16/15 08/15/15 22.08 <br />86319788 CHILDRENS BOOKS AND MEDIA 07/16/15 08/15/15 32.46 <br />86335280 CHILDRENS BOOKS AND MEDIA 07/17/15 08/16/15 255.66 <br />86356594 CHILDRENS BOOKS AND MEDIA 07/20/15 08/19/15 55.96 <br />86386810 CHILDRENS BOOKS AND MEDIA 07/21/15 08/20/15 43.44 <br />86418395 CHILDRENS BOOKS AND MEDIA 07/23/15 08/22/15 13.17 <br />86557101 TEEN BOOKS AND MEDIA 07/30/15 08/29/15 74.28 <br />86557102 TEEN BOOKS AND MEDIA 07/30/15 08/29/15 39.01 <br />86559565 CHILDRENS BOOKS AND MEDIA 07/30/15 08/29/15 82.40 <br />86559566 CHILDRENS BOOKS AND MEDIA 07/30/15 08/29/15 303.82 2,649.33 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />86098841 ADULT BOOKS AND MEDIA 07/02/15 08/01/15 229.17 <br />86188623 ADULT BOOKS AND MEDIA 07/08/15 08/07/15 142.29 <br />86188624 ADULT BOOKS AND MEDIA 07/08/15 08/07/15 374.77 <br />86229432 ADULT BOOKS AND MEDIA 07/10/15 08/09/15 36.26 <br />86229433 ADULT BOOKS AND MEDIA 07/10/15 08/09/15 61.56 <br />86236903 ADULT BOOKS AND MEDIA 07/12/15 08/11/15 9.29 <br />86275709 ADULT BOOKS AND MEDIA 07/14/15 08/13/15 231.42 <br />86309347 ADULT BOOKS AND MEDIA 07/16/15 08/15/15 50.46 <br />86335279 ADULT BOOKS AND MEDIA 07/17/15 08/16/15 340.91 <br />86356592 ADULT BOOKS AND MEDIA 07/20/15 08/19/15. 187.79 <br />86356593 ADULT BOOKS AND MEDIA 07/20/15 08/19/15 55.76 <br />86386809 ADULT BOOKS AND MEDIA 07/21/15 08/20/15 47.72 <br />86559563 ADULT BOOKS AND MEDIA 07/30/15 08/29/15 169.33 <br />86559564 ADULT BOOKS AND MEDIA 07/30/15 08/29/15 451.72 2,388.45 <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />2520027 -1 CONTRACTOR FEES PIYO 07/01/15 07/31/15 220.50 <br />2520027 -2 CONTRACTOR FEES PIYO 07/29/15 08/28/15 231.00 451.50 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />918866 JUL 15 JANITORIAL SERVICES 07/31/15 08/30/15 17,943.20 <br />918866 JUL 15 JANITORIAL SERVICES 07/31/15 08/30/15 606.06 <br />918866 JUL 15 JANITORIAL SERVICES 07/31/15 08/30/15 143.43 <br />918909 JUN 15 JANITORIAL SERVICE GCC 07/31/15 08/30/15 563.80 <br />918910 JUL 15 JANITORIAL SERVICE GCM 07/31/15 08/30/15. 85.72 19,342.21 <br />11 <br />