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03/02/16 10:28 <br />ap215_Iv_pg.php /Job No: 38357 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 5 of 13 <br />USER: DIANEK <br />Batch: 93856 Period: 03/08/16 <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 />91482079 ADULT BOOKS AND MEDIA 01/20/16 <br />91508289 ADULT BOOKS AND MEDIA 01/21/16 <br />91550629 ADULT BOOKS AND MEDIA 01/22/16 <br />91550630 ADULT BOOKS AND MEDIA 01/22/16 <br />91550631 CHILDRENS BOOKS AND MEDIA 01/22/16 <br />91550632 CHILDRENS BOOKS AND MEDIA 01/22/16 <br />91550848 ADULT BOOKS AND MEDIA 01/22/16 <br />91613801 ADULT BOOKS AND MEDIA 01/26/16 <br />91624117 ADULT BOOKS AND MEDIA 01/27/16 <br />91670287 ADULT BOOKS AND MEDIA 01/28/16 <br />91670288 ADULT BOOKS AND MEDIA 01/28/16 <br />91670289 ADULT BOOKS AND MEDIA. 01/28/16 <br />91670290 CHILDRENS BOOKS AND MEDIA 01/28/16 <br />91673120 CHILDRENS BOOKS AND MEDIA 01/29/16 <br />91687168 ADULT BOOKS AND MEDIA 01/29/16 <br />91687169 CHILDRENS BOOKS AND MEDIA 01/29/16 <br />91696914 ADULT BOOKS AND MEDIA 01/31/16 <br />91735628 CHILDRENS BOOKS (STATE GRANT) 02/02/16 <br />91739636 ADULT BOOKS AND MEDIA 02/02/16 <br />91739637 CHILDRENS BOOKS AND MEDIA 02/02/16 <br />91760396 CHILDRENS BOOKS AND MEDIA 02/03/16 <br />91781144 ADULT BOOKS AND MEDIA 02/04/16 <br />91784031 TEEN BOOKS AND MEDIA 02/04/16 <br />91784032 TEEN BOOKS AND MEDIA 02/04/16 <br />91785214 ADULT BOOKS AND MEDIA 02/04/16 <br />91785215 CHILDRENS BOOKS AND MEDIA 02/04/16 <br />91785391 ADULT BOOKS AND MEDIA 02/04/16 <br />91805016 TEEN BOOKS AND MEDIA 02/07/16 <br />91808279 ADULT BOOKS AND MEDIA 02/07/16 <br />91808280 CHILDRENS BOOKS AND MEDIA 02/07/16 <br />91823578 ADULT BOOKS AND MEDIA 02/08/16 <br />91823579 ADULT BOOKS AND MEDIA. 02/08/16 <br />91823580 CHILDRENS BOOKS AND MEDIA 02/08/16 <br />91823581 CHILDRENS BOOKS AND MEDIA 02/08/16 <br />91844983 CHILDRENS BOOKS AND MEDIA 02/09/16 <br />91855903 ADULT BOOKS AND MEDIA 02/10/16 <br />91855904 CHILDRENS BOOKS AND MEDIA 02/10/16 <br />91859166 ADULT BOOKS AND MEDIA 02/10/16 <br />91859167 ADULT BOOKS AND MEDIA 02/10/16 <br />91859168 ADULT BOOKS AND MEDIA 02/10/16 <br />02/19/16 <br />02/20/16 <br />02/21/16 <br />02/21/16 <br />02/21/16 <br />02/21/16 <br />02/21/16 <br />02/25/16 <br />02/26/16 <br />02/27/16 <br />02/27/16 <br />02/27/16 <br />02/27/16 <br />02/28/16 <br />02/28/16 <br />02/28/16 <br />03/01/16 <br />03/03/16 <br />03/03/16 <br />03/03/16 <br />03/04/16 <br />03/05/16 <br />03/05/16 <br />03/05/16 <br />03/05/16 <br />03/05/16 <br />03/05/16 <br />03/08/16 <br />03/08/16 <br />03/08/16 <br />03/09/16 <br />03/09/16 <br />03/09/16 <br />03/09/16 <br />03/10/16 <br />03/11/16 <br />03/11/16 <br />03/11/16 <br />03/11/16 <br />03/11/16 <br />11 <br />22.95 <br />487.24 <br />48.23 <br />343.20 <br />33.60 <br />307.41 <br />257.81 <br />27.86 <br />29.44 <br />354.71 <br />112.96 <br />326.46 <br />413.97 <br />228.54 <br />81.58 <br />25.16 <br />85.25 <br />10.15 <br />303.98 <br />278.35 <br />15.38 <br />23.83 <br />6.19 <br />69.23 <br />330.78 <br />8.34 <br />27.88 <br />10.42 <br />16.50 <br />11.98 <br />455.15 <br />530.17 <br />39.57 <br />124.60 <br />78.20 <br />47.57 <br />94.44 <br />105.44 <br />14.27 <br />38.34 <br />