City Council Agenda and Packet 2013 04 02

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03/27/13 09:40 City of Louisville Page 2 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 20130055 QUARTERLY TESTING RAW WATER 02/20/13 03/22/13 02/20/13 2,025.00 0.00 2,025.00 2,025.00 4785-1 CINTAS CORPORATION #66 066616900 UNIFORM SERVICE WWTP 03/11/13 04/10/13 03/11/13 37.90 0.00 37.90 066621084 UNIFORM SERVICE WWTP 03/18/13 04/17/13 03/18/13 37.90 0.00 37.90 066621087 UNIFORM RENTAL WTP 03/18/13 04/17/13 03/18/13 91.36 0.00 91.36 066625107 UNIFORM RENTAL WTP 03/25/13 04/24/13 03/25/13 91.36 0.00 91.36 258.52 9524-1 CITY OF BOULDER AV014745 OVERDRIVE MARC RECORDS 02/26/13 03/28/13 02/26/13 56.00 0.00 56.00 56.00 1070-1 CITY OF GREELEY 4040000319 2013 WINDY GAP DEBT SERVICE 03/11/13 04/10/13 03/11/13 71,918.82 0.00 71,918.82 71,918.82 13296-1 COLOGRAPHIC INC 1122921 VEHICLE DECALS 02/20/13 03/22/13 02/20/13 928.00 0.00 928.00 1122921 VEHICLE DECALS 02/20/13 03/22/13 02/20/13 210.00 0.00 210.00 1,138.00 10916-1 COLORADO CODE CONSULTING LLC 4652 PLAN REVIEW 03/09/13 04/08/13 03/09/13 2,500.00 0.00 2,500.00 4713 ELEVATOR INSPECTION 03/11/13 04/10/13 03/11/13 750.00 0.00 750.00 3,250.00 13370-1 CRIBARI LAW FIRM, PC 032113 PROSECUTING ATTORNEY 03/21/13 04/20/13 03/21/13 1,916.24 0.00 1,916.24 1,916.24 7479-1 CUSTOM AUTOMATION 1233 SCADA TROUBLE SHOOTING/REPAIR 03/19/13 04/18/13 03/19/13 2,099.50 0.00 2,099.50 2,099.50 13383-1 DAVIDSON FIX INCOME MANAGEMENT CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 185.03 0.00 185.03 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 0.10 0.00 0.10 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 1.97 0.00 1.97 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 0.02 0.00 0.02 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 358.02 0.00 358.02 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 15.85 0.00 15.85 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 18.32 0.00 18.32 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 3.45 0.00 3.45 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 77.67 0.00 77.67 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 302.02 0.00 302.02 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 58.26 0.00 58.26 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 320.59 0.00 320.59 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 415.88 0.00 415.88 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 85.38 0.00 85.38 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 3.31 0.00 3.31 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 0.22 0.00 0.22 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 20.16 0.00 20.16 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 12.75 0.00 12.75 CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 50.91 0.00 50.91 8