City Council Agenda and Packet 2013 06 18

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Cash Disbursement Edit List City of Louisville06/12/13 15:04 ap215_pg.php/Job No: 66303 Page 2 of 10 USER: DIANEK Batch: 83199 Period: 06/18/13 Vendor/ Remit# Invoice Number Description Invoice Date Due Date Discount Date Invoice Amount Discount Amount Payment Amount Check Amount 5012608285 ADULT BOOKS AND MEDIA 05/29/1306/28/1305/29/13 43.80 0.00 43.80 341.61 640-1 BOULDER COUNTY 053113 MAY 13 BOULDER COUNTY USE TAX05/31/1306/30/1305/31/13 11,896.40 0.00 11,896.40 11,896.40 12880-1 BOYAGIAN CONSULTING LLC 060313 MAY 13 PROFESSIONAL SERVICES 06/03/1307/03/1306/03/13 4,375.00 0.00 4,375.00 4,375.00 7706-1 BRANNAN SAND & GRAVEL CO LLC 96968 ASPHALT 05/21/1306/20/1305/21/13 104.04 0.00 104.04 104.04 935-1 CENTENNIAL PRINTING CO 53117 SPRING NEWSLETTER PRINTING 05/24/1306/23/1305/24/13 4,288.91 0.00 4,288.91 53192 CCR PRINTING 05/24/1306/23/1305/24/13 2,900.00 0.00 2,900.00 7,188.91 10773-1 CENTRIC ELEVATOR CORP 224493 JUN 13 ELEVATOR MAINT PD 06/01/1307/01/1306/01/13 231.47 0.00 231.47 224494 JUN 13 ELEVATOR MAINT LIB 06/01/1307/01/1306/01/13 422.90 0.00 422.90 224495 JUN 13 ELEVATOR MAINT LRC 06/01/1307/01/1306/01/13 249.16 0.00 249.16 224496 JUN 13 ELEVATOR MAINT CH 06/01/1307/01/1306/01/13 252.70 0.00 252.70 1,156.23 980-1 CENTURY CHEVROLET INC 362512 PARTS UNIT 2209 05/31/1306/30/1305/31/13 165.44 0.00 165.44 165.44 1005-1 CHEMATOX LABORATORY INC 7628 DUI BLOOD TEST 05/27/1306/26/1305/27/13 17.50 0.00 17.50 17.50 4785-1 CINTAS CORPORATION #66 066653921 UNIFORM SERVICE WWTP 05/13/1306/12/1305/13/13 43.87 0.00 43.87 066657936 UNIFORM SERVICE WWTP 05/20/1306/19/1305/20/13 43.87 0.00 43.87 06666108 UNIFORM RENTAL WTP 06/03/1307/03/1306/03/13 99.07 0.00 99.07 066662107 UNIFORM SERVICE WWTP 05/27/1306/26/1305/27/13 173.29 0.00 173.29 066669915 UNIFORM RENTAL WTP 06/10/1307/10/1306/10/13 114.67 0.00 114.67 474.77 4025-1 CINTAS FIRST AID AND SAFETY 390656839 FIRST AID SUPPLIES 06/05/1307/05/1306/05/13 159.56 0.00 159.56 390656839 FIRST AID SUPPLIES 06/05/1307/05/1306/05/13 166.19 0.00 166.19 325.75 9524-1 CITY OF BOULDER AV014898 OVERDRIVE MARC RECORDS 04/26/1305/26/1304/26/13 36.00 0.00 36.00 36.00 12425-1 CORBIN AND ASSOCIATES INC 060413 BASIC SRO SCHOOL KURTZ 06/04/1307/04/1306/04/13 395.00 0.00 395.00 060413A BASIC SRO SCHOOL HAYMORE 06/04/1307/04/1306/04/13 395.00 0.00 395.00 060413B BASIC SRO SCHOOL GORDANIER 06/04/1307/04/1306/04/13 395.00 0.00 395.00 1,185.00 13370-1 CRIBARI LAW FIRM, PC 053113 PROSECUTING ATTORNEY 05/31/1306/30/1305/31/13 2,178.75 0.00 2,178.75 2,178.75 1570-1 DANA KEPNER COMPANY INC 1375106-00 METER PITS/SETTERS/CORP STOPS05/29/1306/28/1305/29/13 7,135.33 0.00 7,135.33 1375107-00 COPPERSETTERS 05/29/1306/28/1305/29/13 835.45 0.00 835.45 1375508-00 BRASS SADDLES 05/31/1306/30/1305/31/13 1,802.10 0.00 1,802.10 9,772.88 7