City Council Agenda and Packet 2013 04 02

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03/27/13 09:40 City of Louisville Page 5 of 11 ap215_pg.php/Job No: 60187 Cash Disbursement Edit List USER: DIANEK Batch: 82454 Period: 04/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 13667-1 MCDOWELL ENGINEERING LLC 156 TRAFFIC ANALYSIS 03/07/13 04/06/13 03/07/13 5,115.00 0.00 5,115.00 5,115.00 6763-1 MCGINN DITCH COMPANY 031113 2013 ASSESSMENT 03/11/13 04/10/13 03/11/13 2,400.00 0.00 2,400.00 2,400.00 13722-1 MCNEVIN COMPANY 047149-02 PUMP SPEED CONTROLLERS 03/04/13 04/03/13 03/04/13 950.00 0.00 950.00 950.00 1141-1 MEDORA CORPORATION 73675 SOLARBEE MAINTENANCE CONTRACT 03/19/13 04/18/13 03/19/13 4,500.00 0.00 4,500.00 4,500.00 9859-1 METROPOLITAN ASSOC OF CHIEFS OF POLICE 032213 2013 MEMBERSHIP DUES GOODMAN 03/22/13 04/01/13 03/22/13 50.00 0.00 50.00 50.00 10297-1 MGPEC 010113 2013 MEMBERSHIP DUES 01/01/13 01/31/13 01/01/13 50.00 0.00 50.00 50.00 13771-1 MILO CONSTRUCTION PP1022713 ADA COMPLIANCE IMPROVEMENTS 02/27/13 03/29/13 02/27/13 47,476.31 0.00 47,476.31 47,476.31 8 VAIL RESORTS MANAGEMENT CO 031213 JUDGES CONFERENCE LODGING 03/12/13 04/11/13 03/12/13 238.00 0.00 238.00 238.00 10 MERIT DEVELOPMENT GROUP LLC 900 BULK WATER METER REFUND 03/12/13 04/11/13 03/12/13 941.72 0.00 941.72 941.72 10 LAUGHLIN RESIDENTIAL EXCAVATING 901 BULK WATER METER REFUND 03/12/13 04/11/13 03/12/13 1,102.70 0.00 1,102.70 1,102.70 10 BRANNAN SAND & GRAVEL 902 BULK WATER METER REFUND 03/12/13 04/11/13 03/12/13 1,727.25 0.00 1,727.25 1,727.25 10 SONFILL LLC 903 BULK WATER METER REFUND 03/12/13 04/11/13 03/12/13 1,750.00 0.00 1,750.00 1,750.00 13641-1 MOREFUNZA 107 BUILDING INSPECTIONS 03/20/13 04/19/13 03/20/13 3,654.00 0.00 3,654.00 3,654.00 226-1 MOUNTAIN STATES EMPLOYERS COUNCIL 264212 MEMBERSHIP DUES 03/08/13 04/07/13 03/08/13 4,800.00 0.00 4,800.00 4,800.00 13779-1 NICOLE DUNAS 1310012-1 CONTRACTOR FEES WOMENS YOGA 02/20/13 03/22/13 02/20/13 212.80 0.00 212.80 212.80 6427-1 NORTHERN COLO WATER CONSERVANCY DIST 032213 2013 ASSESSMENT CARRYOVER WTR 03/22/13 04/21/13 03/22/13 10,930.30 0.00 10,930.30 10,930.30 1201-1 NORTHERN COLORADO PAPER 283952604 BREAKROOM SUPPLIES PD 03/08/13 04/07/13 03/08/13 79.98 0.00 79.98 284036811 BREAKROOM SUPPLIES CH 03/11/13 04/10/13 03/11/13 43.64 0.00 43.64 284216207 JANITORIAL SUPPLIES LRC 03/25/13 04/24/13 03/25/13 380.70 0.00 380.70 504.32 11477-1 P.R.O.S. INC L01304 YOUTH BASKETBALL REFEREES 02/23/13 03/25/13 02/23/13 704.00 0.00 704.00 704.00 13781-1 PAM VAGNIERES, MS, MNT, CSCS 031813 NUTRITION/COOKING CLASS 03/18/13 04/17/13 03/18/13 180.00 0.00 180.00 180.00 11