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04/27/16 14:01 <br />ap215_Iv_pg.php /Job No: 42655 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 13 <br />USER: DIANEK <br />Batch: 94538 Period: 05/03/16 <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 />92070331 <br />92116634 <br />92118862 <br />92159011 <br />92212940 <br />92248609 <br />92260123 <br />92286528 <br />92302089 <br />92304442 <br />92339921 <br />92339922 <br />92393733 <br />92407898 <br />92410582 <br />92410583 <br />92410584 <br />92410585 <br />92430038 <br />92436825 <br />92436826 <br />92436827 <br />92438432 <br />92484400 <br />92484401 <br />92484402 <br />92484403 <br />92498841 <br />92502088 <br />92513087 <br />92513088 <br />92513089 <br />92513661 <br />92531510 <br />92531511 <br />92554421 <br />92554422 <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA. <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS (STATE GRANT) <br />ADULT BOOKS (STATE GRANT) <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS (STATE GRANT) <br />ADULT BOOKS (STATE GRANT) <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />02/26/16 <br />03/01/16 <br />03/01/16 <br />03/03/16 <br />03/08/16 <br />03/10/16 <br />03/11/16 <br />03/14/16 <br />03/15/16 <br />03/15/16 <br />03/17/16 <br />03/17/16 <br />03/22/16 <br />03/23/16 <br />03/23/16 <br />03/23/16 <br />03/23/16 <br />03/23/16 <br />03/24/16 <br />03/25/16 <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 />03/29/16 <br />03/30/16 <br />03/30/16 <br />03/31/16 <br />03/31/16 <br />03/31/16 <br />03/31/16 <br />04/01/16 <br />04/01/16 <br />04/04/16 <br />04/05/16 <br />03/27/16 <br />03/31/16 <br />03/31/16 <br />04/02/16 <br />04/07/16 <br />04/09/16 <br />04/10/16 <br />04/13/16 <br />04/14/16 <br />04/14/16 <br />04/16/16 <br />04/16/16 <br />04/21/16 <br />04/22/16 <br />04/22/16 <br />04/22/16 <br />04/22/16 <br />04/22/16 <br />04/23/16 <br />04/24/16 <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 />04/28/16 <br />04/29/16 <br />04/29/16 <br />04/30/16 <br />04/30/16 <br />04/30/16 <br />04/30/16 <br />05/01/16 <br />05/01/16 <br />05/04/16 <br />05/05/16 <br />219.55 <br />105.15 <br />678.24 <br />521.43 <br />273.50 <br />138.20 <br />60.94 <br />16.49 <br />47.73 <br />142.90 <br />29.15 <br />30.25 <br />515.84 <br />31.32 <br />212.71 <br />15.39 <br />14.30 <br />30.37 <br />10.11 <br />9.54 <br />15.39 <br />35.31 <br />132.52 <br />411.06 <br />152.13 <br />14.30 <br />77.08 <br />23.38 <br />42.28 <br />57.06 <br />15.95 <br />68.93 <br />7.17 <br />4.79 <br />46.68 <br />42.88 <br />31.90 <br />5,035.22 <br />13471 -1 INTEGRATED CONTROL SYSTEMS INC <br />16 -152 SUPPLY FAN VFD'S & CONTROLS 02/10/16 03/11/16 1,565.00 <br />16 -401 WASH BAY CONTROLS CS 03/25/16 04/24/16 1,250.00 2,815.00 <br />11 <br />