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04/13/16 10:13 <br />ap215_Iv_pg.php /Job No: 41612 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 11 <br />USER: DIANEK <br />Batch: 94387 Period: 04/19/16 <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 />92250668 TEEN /ADULT BOOKS AND MEDIA <br />92251812 ADULT BOOKS AND MEDIA <br />92259403 TEEN BOOKS AND MEDIA <br />92260124 CHILDRENS BOOKS AND MEDIA <br />92286529 CHILDRENS BOOKS AND MEDIA <br />92302090 CHILDRENS BOOKS AND MEDIA <br />92409685 TEEN BOOKS AND MEDIA <br />92410586 CHILDRENS BOOKS AND MEDIA <br />92410587 CHILDRENS BOOKS AND MEDIA <br />92433916 TEEN BOOKS AND MEDIA <br />92436828 CHILDRENS BOOKS AND MEDIA <br />92438433 CHILDRENS BOOKS AND MEDIA <br />92479828 CHILDRENS BOOKS AND MEDIA <br />92482938 TEEN BOOKS AND MEDIA <br />92484404 CHILDRENS BOOKS AND MEDIA <br />92513090 CHILDRENS BOOKS AND MEDIA <br />92513091 CHILDRENS BOOKS AND MEDIA <br />92520916 CHILDRENS BOOKS AND MEDIA <br />11267 -1 INSIDE OUT HEALTH AND FITNESS <br />1610027 -1 CONTRACTOR FEES PIYO 03/09/16 04/08/16 <br />13280 -1 INSIGHT PUBLIC SECTOR INC <br />1100466030 ADOBE LICENSE PLANNING 03/16/16 04/15/16 67.11 <br />1100468386 ADOBE LICENSE WWTP 03/31/16 04/30/16 369.09 <br />8622 -1 INTERMOUNTAIN SALES OF DENVER <br />23804 UTILITY LOCATOR 02/23/16 03/24/16 2,895.00 <br />9761 -1 INTERMOUNTAIN SWEEPER CO <br />99175 ANGLE RAIL 02/25/16 03/26/16 97.68 <br />13778 -1 INVISION GIS <br />1325 LUCITY SOFTWARE 04/01/16 05/01/16 1,264.38 <br />1325 LUCITY SOFTWARE 04/01/16 05/01/16 1,264.37 <br />1325 LUCITY SOFTWARE 04/01/16 05/01/16 1,264.37 <br />1325 LUCITY SOFTWARE 04/01/16 05/01/16 1,264.38 <br />13817 -1 ISRAEL ALVARADO <br />2016 -39 NITE AT REC DJ SERVICES 04/01/16 05/01/16 275.00 <br />2016 -40 NITE AT REC DJ SERVICES 04/08/16 05/08/16 <br />13346 -1 ISS FACILITY SERVICES DENVER <br />1009959 MAR 16 JANITORIAL SERVICES 03/18/16 04/17/16 18,285.10 <br />1009959 MAR 16 JANITORIAL SERVICES 03/18/16 04/17/16 621.21 <br />1009959 MAR 16 JANITORIAL SERVICES 03/18/16 04/17/16 147.01 <br />1009959 MAR 16 JANITORIAL SERVICES 03/18/16 04/17/16 532.37 <br />03/10/16 <br />03/10/16 <br />03/11/16 <br />03/11/16 <br />03/14/16 <br />03/15/16 <br />03/23/16 <br />03/23/16 <br />03/23/16 <br />03/25/16 <br />03/25/16 <br />03/25/16 <br />03/29/16 <br />03/29/16 <br />03/29/16 <br />03/31/16 <br />03/31/16 <br />03/31/16 <br />04/09/16 <br />04/09/16 <br />04/10/16 <br />04/10/16 <br />04/13/16 <br />04/14/16 <br />04/22/16 <br />04/22/16 <br />04/22/16 <br />04/24/16 <br />04/24/16 <br />04/24/16 <br />04/28/16 <br />04/28/16 <br />04/28/16 <br />04/30/16 <br />04/30/16 <br />04/30/16 <br />53.20 <br />12.39 <br />74.37 <br />202.88 <br />62.58 <br />92.00 <br />204.10 <br />333.88 <br />173.03 <br />35.54 <br />121.32 <br />414.39 <br />130.46 <br />153.28 <br />286.14 <br />45.58 <br />289.57 <br />53.09 <br />5,109.28 <br />69.30 69.30 <br />436.20 <br />2,895.00 <br />97.68 <br />5,057.50 <br />275.00 550.00 <br />10 <br />19,585.69 <br />