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City of Louisville <br />12/12/12 15:23Page 2 of 13 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 51407USER: DIANEK <br />Batch: 81292 Period: 12/18/12 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />5012283918ADULT REFERENCE CONTINUATIONS11/07/1212/07/1211/07/12 2 <br />5012294212ADULT REF CONTINUATIONS TRAVEL11/14/1212/14/1211/14/12 <br />5012307832ADULT REFERENCE CONTINUATIONS11/23/1212/23/1211/23/12 10 <br />13728-1 BERRY DUNN <br />334956IT STRATEGIC PLAN CONSULTING11/30/1212/30/1211/30/12 6,782.00 0.00 6 <br />13582-1 BLYTHE MASSEY <br />1230012-4CONTRACTOR FEES WOMENS YOGA12/19/1201/18/1312/19/12 38.50 0.00 <br />1230012-4DICONT FEES WOMENS YOGA DROP INS12/19/1201/18/1312/19/12 <br />13621-1 BOLDER STAFFING INC <br />35243TEMP IT/OPS ADMIN11/01/1212/01/1211/01/12 1,671.00 0.00 1 <br />35243TEMP IT/OPS ADMIN11/01/1212/01/1211/01/12 288.00 0.00 <br />35534TEMP IT/OPS ADMIN11/15/1212/15/1211/15/12 2,289.60 0.00 2 <br />35534TEMP IT/OPS ADMIN11/15/1212/15/1211/15/12 518.40 0.00 <br />35632TEMP IT/OPS ADMIN11/22/1212/22/1211/22/12 1,563.60 0.00 1 <br />35632TEMP IT/OPS ADMIN11/22/1212/22/1211/22/12 230.40 0.00 <br />35721TEMP IT/OPS ADMIN11/29/1212/29/1211/29/12 1,078.20 0.00 1 <br />35721TEMP IT/OPS ADMIN11/29/1212/29/1211/29/12 172.80 0.00 <br />35903TEMP IT/OPS ADMIN12/06/1201/05/1312/06/12 1,752.00 0.00 1 <br />35903TEMP IT/OPS ADMIN12/06/1201/05/1312/06/12 288.00 0.00 <br />640-1 BOULDER COUNTY <br />113012NOV 12 BOULDER COUNTY USE TAX11/30/1212/30/1211/30/12 3,38 <br />7785-1 BOULDER COUNTY <br />BC-10192012REFUND OVERPAYMENT HWY42 PROJ11/28/1212/28/1211/28/12 7,41 <br />12880-1 BOYAGIAN CONSULTING LLC <br />120312NOV 12 PROFESSIONAL SERVICES12/03/1201/02/1312/03/12 4,375.00 0.00 4 <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />91001ASPHALT WATER MAIN BREAK11/30/1212/30/1211/30/12 272.01 0.00 <br />1122-1 BRETSA <br />120612MANDARIN TRANSLATION12/06/1201/05/1312/06/12 9.65 0.00 <br />4001-1 BURT HENRY COACHING LLC <br />1230015-2CONTRACTOR FEES SKI CONDITION12/13/1201/12/1312/13/12 47 <br />12728-1 BUTTERFLY PAVILION INSECT CTR <br />100912SPOOKTACULAR CRITTERS EVENT10/09/1211/08/1210/09/12 154.25 0.00 <br />6624-1 CAACO <br />1210122013 MEMBERSHIP MARTIN/LOBATO12/10/1201/09/1312/10/12 8 <br />980-1 CENTURY CHEVROLET INC <br />354057CONNECTOR UNIT 220911/30/1212/30/1211/30/12 26.75 0.00 <br />13352-1 CGRS INC <br />2-10242-38803FUEL TANK MONITORING/POLLING10/31/1211/30/1210/31/12 25.00 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />8 <br /> <br />