City Council Agenda and Packet 2013 03 19

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03/13/13 12:44 City of Louisville Page 2 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 12880-1 BOYAGIAN CONSULTING LLC 030113 FEB 13 PROFESSIONAL SERVICES 03/01/13 03/31/13 03/01/13 4,375.00 0.00 4,375.00 4,375.00 935-1 CENTENNIAL PRINTING CO 52759 WATER METER/SEWER TAP FORMS 02/21/13 03/23/13 02/21/13 188.00 0.00 188.00 188.00 10773-1 CENTRIC ELEVATOR CORP 223093 MAR 13 ELEVATOR MAINT PD 03/01/13 03/31/13 03/01/13 231.47 0.00 231.47 223094 MAR 13 ELEVATOR MAINT LIB 03/01/13 03/31/13 03/01/13 422.90 0.00 422.90 223095 MAR 13 ELEVATOR MAINT LRC 03/01/13 03/31/13 03/01/13 249.16 0.00 249.16 223096 MAR 13 ELEVATOR MAINT CH 03/01/13 03/31/13 03/01/13 252.70 0.00 252.70 1,156.23 980-1 CENTURY CHEVROLET INC 357864 PARTS UNIT 5315 02/25/13 03/27/13 02/25/13 218.35 0.00 218.35 218.35 4785-1 CINTAS CORPORATION #66 066604575 UNIFORM SERVICE WWTP 02/18/13 03/20/13 02/18/13 37.90 0.00 37.90 066608633 UNIFORM SERVICE WWTP 02/25/13 03/27/13 02/25/13 37.90 0.00 37.90 066612829 UNIFORM SERVICE WWTP 03/04/13 04/03/13 03/04/13 37.90 0.00 37.90 066612832 UNIFORM RENTAL WTP 03/04/13 04/03/13 03/04/13 91.36 0.00 91.36 066616903 UNIFORM RENTAL WTP 03/11/13 04/10/13 03/11/13 91.36 0.00 91.36 296.42 4025-1 CINTAS FIRST AID AND SAFETY 390639508 FIRST AID SUPPLIES SR LIFT ST 01/31/13 03/02/13 01/31/13 259.66 0.00 259.66 390647911 FIRST AID SUPPLIES CTC LIFT ST 01/31/13 03/02/13 01/31/13 301.28 0.00 301.28 560.94 9524-1 CITY OF BOULDER AV014703 2013 OVERDRIVE LICENSE FEES 01/26/13 02/25/13 01/26/13 773.00 0.00 773.00 773.00 11467-1 CLEAR CREEK CONSULTANTS INC 1401 COAL CREEK STATION MONITORING 03/05/13 04/04/13 03/05/13 440.00 0.00 440.00 440.00 12923-1 COLORADO HOMETOWN WEEKLY 030813 SUBSCRIPTION CMO ACCT#09590068 03/05/13 04/04/13 03/05/13 28.00 0.00 28.00 28.00 6137-1 COTTONWOOD DITCH COMPANY 50 2013 ASSESSMENT 02/11/13 03/13/13 02/11/13 720.00 0.00 720.00 720.00 1570-1 DANA KEPNER COMPANY INC 1371691-02 METER PITS/SETTERS/CORP STOPS 02/27/13 03/29/13 02/27/13 7,630.89 0.00 7,630.89 1371691-03 METER PITS/SETTERS/CORP STOPS 02/28/13 03/30/13 02/28/13 11,081.13 0.00 11,081.13 18,712.02 1600-1 DAVIDSON DITCH & RESERVOIR CO 48 2013 ASSESSMENT 03/01/13 03/31/13 03/01/13 7,225.45 0.00 7,225.45 82 2013 ASSESSMENT 03/11/13 04/10/13 03/11/13 78.00 0.00 78.00 7,303.45 6642-1 DAVIDSON HIGH LINE LATERAL DITCH CO 14 2013 ASSESSMENT 03/01/13 03/31/13 03/01/13 4,170.00 0.00 4,170.00 23 2013 ASSESSMENT 03/09/13 04/08/13 03/09/13 138.00 0.00 138.00 4,308.00 12486-1 DEBORAH J VAUGHAN 1312101-1 CONTRACTOR FEES SING & SIGN 02/23/13 03/25/13 02/23/13 196.00 0.00 196.00 196.00 13392-1 DESIGN MECHANICAL INC 7