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City of Louisville <br />04/30/14 14:50Page 2 of 15 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 90802USER: DIANEK <br />Batch: 86521 Period: 05/06/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />10150-1 ARAPAHOE ROOFING & SHEET METAL INC <br />19274SKYLIGHT REPAIR RSC04/04/1405/04/1404/04/14 1,113.00 0.00 1 <br />480-1 AV-TECH ELECTRONICS INC <br />55979-INBEACON UNIT 322304/03/1405/03/1404/03/14 129.99 0.00 <br />500-1 BAKER AND TAYLOR <br />4010808172CHILDRENS BOOKS AND MEDIA03/03/1404/02/1403/03/14 74.19 0.00 <br />4010808173CHILDRENS BOOKS AND MEDIA03/03/1404/02/1403/03/14 46.90 0.00 <br />4010808174CHILDRENS BOOKS AND MEDIA03/03/1404/02/1403/03/14 13.99 0.00 <br />4010819287CHILDRENS BOOKS AND MEDIA03/13/1404/12/1403/13/14 64.38 0.00 <br />4010819288CHILDRENS BOOKS (STATE GRANT)03/13/1404/12/1403/13/14 2 <br />4010824455CHILDRENS BOOKS AND MEDIA03/19/1404/18/1403/19/14 9.61 0.00 <br />4010824456CHILDRENS BOOKS AND MEDIA03/19/1404/18/1403/19/14 82.61 0.00 <br />4010825305CHILDRENS BOOKS AND MEDIA03/19/1404/18/1403/19/14 184.76 0.00 <br />4010825560CHILDRENS BOOKS AND MEDIA03/19/1404/18/1403/19/14 325.98 0.00 <br />4010834844CHILDRENS BOOKS AND MEDIA03/28/1404/27/1403/28/14 125.46 0.00 <br />4010834845CHILDRENS BOOKS AND MEDIA03/28/1404/27/1403/28/14 29.28 0.00 <br />4010834846CHILDRENS BOOKS AND MEDIA03/28/1404/27/1403/28/14 16.76 0.00 <br />4010834847CHILDRENS BOOKS AND MEDIA03/28/1404/27/1403/28/14 54.94 0.00 <br />5013024147ADULT REFERENCE CONTINUATIONS03/10/1404/09/1403/10/14 2 <br />5013028320ADULT BOOKS AND MEDIA03/12/1404/11/1403/12/14 73.37 0.00 <br />T02836620ADULT BOOKS AND MEDIA03/04/1404/03/1403/04/14 11.59 0.00 <br />T03043280ADULT BOOKS AND MEDIA03/04/1404/03/1403/04/14 11.59 0.00 <br />T03117420ADULT BOOKS AND MEDIA03/06/1404/05/1403/06/14 13.76 0.00 <br />T03319500CHILDRENS BOOKS (STATE GRANT)03/19/1404/18/1403/19/14 13 <br />T03511920CHILDRENS BOOKS AND MEDIA03/21/1404/20/1403/21/14 153.96 0.00 <br />T03544760CHILDRENS BOOKS AND MEDIA03/31/1404/30/1403/31/14 24.61 0.00 <br />13855-1 BIG AIR JUMPERS INC <br />O9450NITE AT REC INFLATABLES04/11/1405/11/1404/11/14 535.00 0.00 <br />O9451NITE AT REC INFLATABLES04/18/1405/18/1404/18/14 535.00 0.00 <br />6135-1 BLUE PARROT INC <br />040814BUSINESS ASSISTANCE REBATE04/08/1405/08/1404/08/14 403.30 0.00 <br />040814BUSINESS ASSISTANCE REBATE04/08/1405/08/1404/08/14 210.00 0.00 <br />13924-1 BLX GROUP LLC <br />41612-13683/041714ARBITRAGE COMPLIANCE STX BONDS04/17/1405/17/14 <br />7739-1 BOULDER COUNTY <br />8398JAN-MAR DRUG TASK FORCE FEES04/01/1405/01/1404/01/14 733.14 0.00 <br />8588-1 BOULDER COUNTY <br />82202014 HMM CONSTRUCTION COSTS03/04/1404/03/1403/04/14 2,196.00 0.00 2 <br />13756-1 BOUND TO STAY BOUND BOOKS INC <br />846779CHILDRENS BOOKS AND MEDIA03/31/1404/30/1403/31/14 128.44 0.00 <br />10 <br />