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11/12/15 11:27 <br />ap215_Iv_pg.php /Job No: 29631 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 12 <br />USER: DIANEK <br />Batch: 92452 Period: 11/17/15 <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 />89724487 CHILDRENS BOOKS AND MEDIA 10/08/15 11/07/15 39.01 <br />89815454 TEEN BOOKS AND MEDIA 10/15/15 11/14/15 43.98 <br />89816642 CHILDRENS BOOKS AND MEDIA 10/15/15 11/14/15 102.93 <br />89832081 CHILDRENS BOOKS AND MEDIA 10/16/15 11/15/15 421.85 <br />89874073 CHILDRENS BOOKS AND MEDIA 10/20/15 11/19/15 91.07 <br />89913725 TEEN BOOKS AND MEDIA 10/22/15 11/21/15 52.21 <br />89914934 CHILDRENS BOOKS AND MEDIA 10/22/15 11/21/15 23.40 <br />89949864 TEEN BOOKS AND MEDIA 10/26/15 11/25/15 42.33 <br />89951550 CHILDRENS BOOKS AND MEDIA 10/26/15 11/25/15 448.24 <br />89951551 CHILDRENS BOOKS AND MEDIA 10/26/15 11/25/15 210.78 <br />89969619 CHILDRENS BOOKS AND MEDIA 10/27/15 11/26/15 40.68 <br />89988083 CHILDRENS BOOKS AND MEDIA 10/28/15 11/27/15 24.17 <br />89990751 TEEN BOOKS AND MEDIA 10/28/15 11/27/15 7.67 <br />89991996 CHILDRENS BOOKS AND MEDIA 10/28/15 11/27/15 15.34 <br />89991997 CHILDRENS BOOKS AND MEDIA 10/28/15 11/27/15 232.36 2,516.01 <br />8880 -1 INGRAM LIBRARY SERVICES INC <br />89916038 REFERENCE BOOKS 10/23/15 11/22/15 300.00 <br />89970128 REFERENCE BOOKS 10/27/15 11/26/15 19.32 319.32 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />89516754 ADULT BOOKS AND MEDIA 09/27/15 10/27/15 253.54 <br />89622941 ADULT BOOKS AND MEDIA 10/01/15 10/31/15 70.57 <br />89625842 ADULT BOOKS AND MEDIA 10/01/15 10/31/15 20.87 <br />89643527 ADULT BOOKS AND MEDIA 10/02/15 11/01/15 474.68 <br />89682697 ADULT BOOKS AND MEDIA 10/06/15 11/05/15 21.97 <br />89686756 ADULT BOOKS AND MEDIA 10/06/15 11/05/15 622.97 <br />89720799 ADULT BOOKS AND MEDIA 10/08/15 11/07/15 156.07 <br />89816641 ADULT BOOKS AND MEDIA 10/15/15 11/14/15. 238.05 <br />89832080 ADULT BOOKS AND MEDIA 10/16/15 11/15/15 454.75 <br />89854877 ADULT BOOKS AND MEDIA 10/19/15 11/18/15 19.25 <br />89874072 ADULT BOOKS AND MEDIA 10/20/15 11/19/15 121.70 <br />89951549 ADULT BOOKS AND MEDIA 10/26/15 11/25/15 211.79 <br />89974194 ADULT BOOKS AND MEDIA. 10/27/15 11/26/15 9.19 <br />90011087 ADULT BOOKS AND MEDIA 10/29/15 11/28/15 30.79 2,706.19 <br />13778 -1 INVISION GIS <br />1261 LUCITY SOFTWARE 09/03/15 10/03/15 673.13 <br />1261 LUCITY SOFTWARE 09/03/15 10/03/15 673.13 <br />1261 LUCITY SOFTWARE 09/03/15 10/03/15 673.12 <br />1261 LUCITY SOFTWARE 09/03/15 10/03/15 673.12 <br />1278 LUCITY SOFTWARE 11/01/15 12/01/15 1,054.37 <br />1278 LUCITY SOFTWARE 11/01/15 12/01/15. 1,054.37 <br />12 <br />