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04/10/13 11:14 City of Louisville Page 3 of 9 <br /> ap215_pg.php/Job No: 61456 Cash Disbursement Edit List USER: DIANEK <br /> Batch: 82596 Period: 04/16/13 <br /> Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check <br /> Remit# Number Description Date Date Date Amount Amount Amount Amount <br /> 11508-1 CITRON WORK SPACES <br /> 9923 FURNITURE CH 03/21/13 04/20/13 03/21/13 354.65 0.00 354.65 354.65 <br /> 10329-1 COLORADO DEPT OF HUMAN SERVICE <br /> 040513 PRESCHOOL LICENSE FEE #1524815 04/05/13 05/05/13 04/05/13 121.00 0.00 121.00 121.00 <br /> 1245-1 COLORADO MOSQUITO CONTROL INC <br /> 13-097 MAR 13 MOSQUITO CONTROL SERV 03/31/13 04/30/13 03/31/13 1,458.33 0.00 1,458.33 1,458.33 <br /> 10164-1 COLORADO MOTOR VEHICLES <br /> 040113 DEFAULT JUDGMENT FEES 04/01/13 05/01/13 04/01/13 150.00 0.00 150.00 150.00 <br /> 1250-1 COLORADO MUNICIPAL LEAGUE <br /> 2451 MUNICIPAL CAUCUS LUNCH BALSER 03/18/13 04/17/13 03/18/13 13.00 0.00 13.00 <br /> 2489 MUNICIPAL CAUCUS LUNCH BALSER 04/01/13 05/01/13 04/01/13 13.00 0.00 13.00 <br /> 2490 MUNICIPAL CAUCUS LUNCH MUTH 04/01/13 05/01/13 04/01/13 13.00 0.00 13.00 <br /> 2505 MUNICIPAL CAUCUS LUNCH BALSER 04/01/13 05/01/13 04/01/13 13.00 0.00 13.00 52.00 <br /> 1063-1 COLORADO SENIOR SOFTBALL ASSOC <br /> 040513 SR LEAGUE FEES/BALLS 3 TEAMS 04/08/13 05/08/13 04/08/13 651.00 0.00 651.00 651.00 <br /> 13578-1 COMPUTER HOUSE CALLS <br /> 1102013 CONTRACTOR FEES COMPUTERS 03/25/13 04/24/13 03/25/13 98.00 0.00 98.00 98.00 <br /> 12129-1 CU BUFFOONS <br /> 040513 VOLUNTEER APPRECIATION 04/05/13 05/05/13 04/05/13 150.00 0.00 150.00 150.00 <br /> 1570-1 DANA KEPNER COMPANY INC <br /> 1372457-00 RETURN 3/4" GRIP JOINT SETTER 03/08/13 04/07/13 03/08/13 35.12- 0.00 35.12- <br /> 1373030-00 SETTERS 03/29/13 04/28/13 03/29/13 1,658.12 0.00 1,658.12 1,623.00 <br /> 201-1 DAVID A DEPEW <br /> 336321 APR 13 SPIN BIKE MAINT 03/29/13 04/28/13 03/29/13 200.00 0.00 200.00 200.00 <br /> 13392-1 DESIGN MECHANICAL INC <br /> 4048251 HVAC MAINTENANCE LIB 04/01/13 05/01/13 04/01/13 487.00 0.00 487.00 487.00 <br /> 10638-1 DLT SOLUTIONS INC <br /> 4268059A AUTOCAD CIVIL3D SUBSCRIPTION 02/22/13 03/24/13 02/22/13 1,890.58 0.00 1,890.58 1,890.58 <br /> 5295-1 DRY CREEK DAVIDSON DITCH CO <br /> 032513 2013 ASSESSMENT 03/25/13 04/24/13 03/25/13 350.00 0.00 350.00 350.00 <br /> 12393-1 DUTY FREE PETS <br /> C4107 COMMUNITY BAGS 03/27/13 04/26/13 03/27/13 198.00 0.00 198.00 198.00 <br /> 13783-1 DYKMAN ELECTRICAL INC <br /> 0310492-IN NEW PUMP VFD 04/05/13 05/05/13 04/05/13 795.00 0.00 795.00 795.00 <br /> 11124-1 EJ USA INC <br /> 3579593 VALVE BOX & MANHOLE RISERS 04/05/13 05/05/13 04/05/13 5,298.36 0.00 5,298.36 5,298.36 <br /> 11037-1 ENVIRONMENTAL RESOURCE ASSOCIATES <br /> 680069 LAB SUPPLIES 03/18/13 04/17/13 03/18/13 1,110.43 0.00 1,110.43 1,110.43 <br /> 6258-1 ENVIROTECH SERVICES INC <br /> CD201310399 ICE SLICER 03/11/13 04/10/13 03/11/13 2,344.03 0.00 2,344.03 <br /> 9 <br />