City Council Agenda and Packet 2013 03 19

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03/13/13 12:44 City of Louisville Page 5 of 9 ap215_pg.php/Job No: 59075 Cash Disbursement Edit List USER: DIANEK Batch: 82301 Period: 03/19/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 12161-1 MINDSHARE HDV LLC 030213 DMV CYPHER SOFTWARE SUPPORT 03/02/13 04/01/13 03/02/13 1,100.00 0.00 1,100.00 1,100.00 15 CARLOS HERNANDEZ 012813 CPI CONFERENCE REG HERNANDEZ 01/28/13 02/27/13 01/28/13 185.00 0.00 185.00 185.00 15 PETER STEWART 020613 CPI CONFERENCE REG STEWART 02/06/13 03/08/13 02/06/13 190.00 0.00 190.00 190.00 15 HEATHER LEWIS 022013 CPI CONFERENCE REG LEWIS 02/20/13 03/22/13 02/20/13 190.00 0.00 190.00 190.00 15 THD AT HOME SERVICES 030113 REFUND BLDG PERMIT #B12-0475 02/12/13 03/14/13 02/12/13 88.37 0.00 88.37 030113 REFUND BLDG PERMIT #B12-0475 02/12/13 03/14/13 02/12/13 2.99 0.00 2.99 030113 REFUND BLDG PERMIT #B12-0475 02/12/13 03/14/13 02/12/13 1.00 0.00 1.00 030113 REFUND BLDG PERMIT #B12-0475 02/12/13 03/14/13 02/12/13 23.90 0.00 23.90 116.26 13641-1 MOREFUNZA 106 BUILDING INSPECTIONS 02/28/13 03/30/13 02/28/13 8,347.50 0.00 8,347.50 8,347.50 11061-1 MOUNTAIN PEAK CONTROLS INC 6488 SCADA REPORT UPDATES 02/20/13 03/22/13 02/20/13 345.00 0.00 345.00 6490 SCADA REPLACEMENT WWTP 02/21/13 03/23/13 02/21/13 14,500.00 0.00 14,500.00 14,845.00 11365-1 NATIONAL METER & AUTOMATION INC S1043896.001 ITRON 60W PIT ERTS 02/12/13 03/14/13 02/12/13 133.32 0.00 133.32 S1043925.001 5/8" THRU 2" METER TEST 02/13/13 03/15/13 02/13/13 65.00 0.00 65.00 S1043928.001 2" WATER METERS/ITRON PIT ERTS 03/01/13 03/31/13 03/01/13 3,630.00 0.00 3,630.00 S1043928.002 1" WATER METERS/ITRON PIT ERTS 02/28/13 03/30/13 02/28/13 1,326.00 0.00 1,326.00 5,154.32 6427-1 NORTHERN COLO WATER CONSERVANCY DIST 030113 2013 WINDY GAP ASSESSMENT 03/01/13 03/31/13 03/01/13 128,677.70 0.00 128,677.70 128,677.70 1201-1 NORTHERN COLORADO PAPER 282648096 JANITORIAL SUPPLIES LRC 02/15/13 03/17/13 02/15/13 815.36 0.00 815.36 282987171 BREAKROOM SUPPLIES SHOPS 02/21/13 03/23/13 02/21/13 219.42 0.00 219.42 283410918 JANITORIAL SUPPLIES SHOP 02/28/13 03/30/13 02/28/13 14.52 0.00 14.52 283410926 BREAKROOM SUPPLIES CH 02/28/13 03/30/13 02/28/13 109.71 0.00 109.71 283495505 JANITORIAL SUPPLIES WWTP 03/01/13 03/31/13 03/01/13 39.69 0.00 39.69 283495513 JANITORIAL SUPPLIES NWTP 03/01/13 03/31/13 03/01/13 31.40 0.00 31.40 283495521 JANITORIAL SUPPLIES CS 03/01/13 03/31/13 03/01/13 98.24 0.00 98.24 283495539 JANITORIAL SUPPLIES LRC 03/01/13 03/31/13 03/01/13 777.29 0.00 777.29 283495547 JANITORIAL SUPPLIES CH 03/01/13 03/31/13 03/01/13 181.98 0.00 181.98 283582237 JANITORIAL SUPPLIES CH 03/04/13 04/03/13 03/04/13 27.85 0.00 27.85 283582245 JANITORIAL SUPPLIES CS 03/04/13 04/03/13 03/04/13 88.38 0.00 88.38 283582252 JANITORIAL SUPPLIES LIB 03/04/13 04/03/13 03/04/13 544.02 0.00 544.02 283671097 BREAKROOM SUPPLIES CS 03/05/13 04/04/13 03/05/13 225.60 0.00 225.60 3,173.46 11477-1 P.R.O.S. INC 10