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City of Louisville <br />10/30/13 14:15Page 2 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13-2404-02SECURITY SYSTEM LIBRARY09/11/1310/11/1309/11/13 1,053.94 0.00 1 <br />500-1 BAKER AND TAYLOR <br />4010633006CHILDRENS BOOKS AND MEDIA09/09/1310/09/1309/09/13 6.62 0.00 <br />4010633007CHILDRENS BOOKS AND MEDIA09/09/1310/09/1309/09/13 15.99 0.00 <br />4010643290CHILDRENS BOOKS AND MEDIA09/18/1310/18/1309/18/13 41.47 0.00 <br />4010643291CHILDRENS BOOKS AND MEDIA09/18/1310/18/1309/18/13 19.95 0.00 <br />4010655166CHILDRENS BOOKS AND MEDIA09/30/1310/30/1309/30/13 16.99 0.00 <br />4010655167CHILDRENS BOOKS AND MEDIA09/30/1310/30/1309/30/13 23.99 0.00 <br />W95019270ADULT BOOKS AND MEDIA09/19/1310/19/1309/19/13 21.97 0.00 <br />W95019271ADULT BOOKS AND MEDIA09/19/1310/19/1309/19/13 36.14 0.00 <br />505-1 BAKER AND TAYLOR VIDEOS <br />W94770120CHILDRENS BOOKS AND MEDIA09/12/1310/12/1309/12/13 17.68 0.00 <br />7636-1 BAKER AND TAYLOR-CONT ACCT <br />5012756468ADULT REFERENCE CONTINUATIONS09/06/1310/06/1309/06/13 3 <br />5012768088ADULT BOOKS AND MEDIA09/13/1310/13/1309/13/13 51.20 0.00 <br />5012778534ADULT REFERENCE CONTINUATIONS09/20/1310/20/1309/20/13 5 <br />13634-1 BELLA ENERGY INC <br />9137INSTALL PV MODULE NWTP10/14/1311/13/1310/14/13 150.00 0.00 <br />13514-1 BESTWAY CONCRETE COMPANY <br />183660CRUSHER FINES ENRIETTO FIELD10/09/1311/08/1310/09/13 1,667.19 0.00 1 <br />11086-1 BOULDER VALLEY SCHOOL DISTRICT <br />13176POLICE TESTING LMS ROOM RENTAL10/14/1311/13/1310/14/13 <br />7706-1 BRANNAN SAND & GRAVEL CO LLC <br />105555ASPHALT09/26/1310/26/1309/26/13 436.99 0.00 <br />105729ASPHALT09/30/1310/30/1309/30/13 366.08 0.00 <br />105771ASPHALT10/01/1310/31/1310/01/13 814.85 0.00 <br />105995ASPHALT10/03/1311/02/1310/03/13 953.53 0.00 <br />106146ASPHALT10/07/1311/06/1310/07/13 237.58 0.00 <br />1122-1 BRETSA <br />101613SPANISH TRANSLATION09/22/1310/22/1309/22/13 59.83 0.00 <br />875-1 CANYON SYSTEMS INC <br />11546CHLORINE VALVE & CONTROLLER09/24/1310/24/1309/24/13 3,573.43 0.00 3 <br />935-1 CENTENNIAL PRINTING CO <br />53916ENVELOPES HR09/30/1310/30/1309/30/13 200.00 0.00 <br />53927BUSINESS CARDS PW/P&R09/30/1310/30/1309/30/13 182.00 0.00 <br />53928BUSINESS CARDS PLAN/BLDG09/30/1310/30/1309/30/13 152.00 0.00 <br />10773-1 CENTRIC ELEVATOR CORP <br />226770LEVELING BOARD RSC09/05/1310/05/1309/05/13 1,864.00 0.00 1 <br />226771ELEVATOR CONTROLLER RSC09/24/1310/24/1309/24/13 28,150.00 0.00 28 <br />980-1 CENTURY CHEVROLET INC <br />11 <br />