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11/12/14 13:25 <br />ap215_Iv_pg.php /Job No: 3651 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 88413 Period: 11/18114 <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 />81136900 <br />81155172 <br />81155173 <br />81195507 <br />81213797 <br />81230194 <br />81321364 <br />81322269 <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />CHILDRENS BOOKS AND MEDIA <br />10/17/14 <br />10/19/14 <br />10/19/14 <br />10/21/14 <br />10/22/14 <br />10/23/14 <br />10/30/14 <br />10/30/14 <br />11/16/14 <br />11/18/14 <br />11/18/14 <br />11/20/14 <br />11/21/14 <br />11/22/14 <br />11/29/14 <br />11/29/14 <br />36.24 <br />13.72 <br />9.32 <br />38.91 <br />12.39 <br />61.74 <br />32.97 <br />70.13 <br />1,803.91 <br />8880 -1 INGRAM LIBRARY SERVICES INC <br />80944669 REFERENCE BOOKS 10/03/14 11/02/14 89.84 <br />81233844 REFERENCE BOOKS 10/24/14 11/23/14 300.00 389.84 <br />8881 -1 INGRAM LIBRARY SERVICES INC <br />80898201 ADULT BOOKS AND MEDIA 10/01/14 10/31/14 256.70 <br />80944459 ADULT BOOKS AND MEDIA 10/03/14 11/02/14 56.58 <br />80982545 ADULT BOOKS AND MEDIA 10/07/14 11/06/14 915.12 <br />80982546 ADULT BOOKS AND MEDIA 10/07/14 11/06/14 255.61 <br />80993792 ADULT BOOKS AND MEDIA 10/07/14 11/06/14 55.95 <br />81011100 ADULT BOOKS AND MEDIA 10/08/14 11/07/14 120.88 <br />81030207 ADULT BOOKS AND MEDIA 10/09/14 11/08/14 26.29 <br />81034268 ADULT BOOKS AND MEDIA 10/09/14 11/08/14 15.40 <br />81048869 ADULT BOOKS AND MEDIA 10/10/14 11/09/14 13.20 <br />81074896 ADULT BOOKS AND MEDIA 10/14/14 11/13/14 98.21 <br />81115684 ADULT BOOKS AND MEDIA 10/16/14 11/15/14 151.51 <br />81231340 ADULT BOOKS AND MEDIA 10/23/14 11/22/14 338.74 <br />81270105 ADULT BOOKS AND MEDIA 10/27/14 11/26/14 192.53 <br />81306296 ADULT BOOKS AND MEDIA 10/29/14 11/28/14 70.67 <br />81322268 ADULT BOOKS AND MEDIA 10/30/14 11/29/14 117.63 <br />81344259 ADULT BOOKS AND MEDIA 10/31/14 11/30/14 27.25 2,712.27 <br />9761 -1 INTERMOUNTAIN SWEEPER CO <br />95159 CABLE /H2NDLE UNIT 3261 10/22/14 11/21/14 121.90 121.90 <br />13778 -1 INVISION GIS <br />1171 LUCITY GIS SET UP 11/02/14 12/02/14 807.50 807.50 <br />9877 -1 J -8 EQUIPMENT COMPANY INC <br />182668 FUEL CARDS UNITS 4120 & 5353 11/05/14 12/05/14 9.68 <br />182668 FUEL CARDS UNITS 4120 & 5353 11/05/14 12/05/14 9.68 <br />182669 FUEL CARDS UNIT 3127 11/05/14 12/05/14 19.13 38.49 <br />13978 -1 JACK WAGNER <br />102814 SILVER SNEAKERS CARDIO CLASS 10/28/14 11/27/14 75.00 75.00 <br />14005 -1 KAREN RITTER <br />102514 REIMBURSE CRAFT SUPPLIES 10/25/14 11/24/14 65.66 65.66 <br />