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City of Louisville <br />08/14/13 14:27Page 2 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13235-1B & G EQUIPMENT INC <br />609140PARTS UNIT 534708/05/1309/04/1308/05/13 179.70 <br />609141PARTS UNIT 532008/05/1309/04/1308/05/13 118.03 <br />11286-1B A LAWRENCE LLC <br />BA8213BLOWER ALIGNMENTS08/02/1309/01/1308/02/13 556.00 <br />500-1BAKER AND TAYLOR <br />4010577070CHILDRENS BOOKS AND MEDIA07/05/1308/04/1307/05/13 <br />4010585240CHILDRENS BOOKS AND MEDIA07/16/1308/15/1307/16/13 <br />4010595199CHILDRENS BOOKS AND MEDIA07/29/1308/28/1307/29/13 <br />505-1BAKER AND TAYLOR VIDEOS <br />W92709410CHILDRENS BOOKS AND MEDIA07/01/1307/31/1307/01/13 <br />W92709411CHILDRENS BOOKS AND MEDIA07/01/1307/31/1307/01/13 <br />W92992820CHILDRENS BOOKS AND MEDIA07/08/1308/07/1307/08/13 <br />W92992821CHILDRENS BOOKS AND MEDIA07/08/1308/07/1307/08/13 <br />W93067480CHILDRENS BOOKS AND MEDIA07/09/1308/08/1307/09/13 <br />W93067481CHILDRENS BOOKS AND MEDIA07/09/1308/08/1307/09/13 <br />W93247130CHILDRENS BOOKS AND MEDIA07/23/1308/22/1307/23/13 <br />W93247131CHILDRENS BOOKS AND MEDIA07/23/1308/22/1307/23/13 <br />7636-1BAKER AND TAYLOR-CONT ACCT <br />5012656208ADULT REFERENCE CONTINUATIONS06/28/1307/28/1306/28/13 <br />5012674586ADULT REFERENCE CONTINUATIONS07/12/1308/11/1307/12/13 <br />5012693453ADULT REFERENCE CONTINUATIONS07/26/1308/25/1307/26/13 <br />13684-1BOOPSIE INC <br />23546ANNUAL SUBSCRIPTION FEE05/08/1306/07/1305/08/13 2,495 <br />640-1BOULDER COUNTY <br />073113JUL 13 BOULDER COUNTY USE TAX07/31/1308/30/1307/31/13 <br />7785-1BOULDER COUNTY <br />2012TAX2012 PROPERTY TAX 540 COUNTY08/02/1309/01/1308/02/13 <br />8371-1BOULDER VALLEY SCHOOL DISTRICT <br />20132461FIREWORKS SHUTTLE07/08/1308/07/1307/08/13 2,328.08 <br />7706-1BRANNAN SAND & GRAVEL CO LLC <br />100699ASPHALT07/16/1308/15/1307/16/13 419.12 <br />100709ASPHALT07/17/1308/16/1307/17/13 481.00 <br />100963ASPHALT07/18/1308/17/1307/18/13 887.64 <br />101234ASPHALT07/24/1308/23/1307/24/13 52.52 <br />101270ASPHALT07/23/1308/22/1307/23/13 54.08 <br />101340ASPHALT07/25/1308/24/1307/25/13 105.04 <br />101577ASPHALT07/30/1308/29/1307/30/13 55.12 <br />101723ASPHALT07/31/1308/30/1307/31/13 126.08 <br />101908ASPHALT08/01/1308/31/1308/01/13 54.60 <br />9 <br />