City Council Agenda and Packet 2013 07 02

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City of Louisville 06/26/13 11:20 Page 4 of 11 ap215_pg.php/Job No: 67250 Cash Disbursement Edit List USER: DIANEK Batch: 83320 Period: 07/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 1322121-1 CONTRACTOR FEES TODDLING TWOS 06/25/13 07/25/13 06/25/13 191.10 0.00 191.10 1322123-1 CONTRACTOR FEES CREATIVE MOVE 06/25/13 07/25/13 06/25/13 168.00 0.00 168.00 1322125-1 CONTRACTOR FEES BEG HIP HOP 06/21/13 07/21/13 06/21/13 94.50 0.00 94.50 1322125-2 CONTRACTOR FEES HIP HOP 06/21/13 07/21/13 06/21/13 157.50 0.00 157.50 611.10 13633-1 KJT LANDSCAPING 11258 ARBORETUM LANDSCAPING 05/22/13 06/21/13 05/22/13 6,743.00 0.00 6,743.00 6,743.00 9986-1 KORN'S LAMP LIGHTING INC 127 BALLFIELD LIGHTING MAINTENANCE 06/11/13 07/11/13 06/11/13 6,522.00 0.00 6,522.00 6,522.00 13503-1 LAND TITLE GUARANTEE CO 70360658 TITLE SEARCH - 0 HARPER ST 01/31/13 03/02/13 01/31/13 500.00 0.00 500.00 500.00 11075-1 LEFT HAND TREE & LANDSCAPE LLC 060513 PRUNING/WILD LAND CLEARANCE 06/05/13 07/05/13 06/05/13 770.00 0.00 770.00 770.00 13382-1 LODESTONE DESIGN GROUP 1273 PLANNING/BLDG CONSOLIDATION 06/19/13 07/19/13 06/19/13 1,800.00 0.00 1,800.00 1,800.00 13794-1 LONGVIEW SYSTEMS 15954 COMPUTER SYSTEMS CONSULTING 05/31/13 06/30/13 05/31/13 4,145.00 0.00 4,145.00 4,145.00 1172-1 LYLE SIGNS INC 1060559 STREET SIGNS 06/12/13 07/12/13 06/12/13 888.11 0.00 888.11 888.11 13123-1 MARGARET M NOVAK 1326 FULL BURIAL GROSSO 06/17/13 07/17/13 06/17/13 951.00 0.00 951.00 1327 CREMATION SCHOMER 06/20/13 07/20/13 06/20/13 408.00 0.00 408.00 1,359.00 15 COOPER HEATING & COOLING 061913 REFUND PERMIT #M13-0100 06/19/13 07/19/13 06/19/13 98.00 0.00 98.00 98.00 11061-1 MOUNTAIN PEAK CONTROLS INC 6608 UV SYSTEM REPAIR 06/10/13 07/10/13 06/10/13 920.00 0.00 920.00 6619 SCADA REPLACEMENT WWTP 06/18/13 07/18/13 06/18/13 4,600.00 0.00 4,600.00 5,520.00 226-1 MOUNTAIN STATES EMPLOYERS COUNCIL 267590 ORIENTATION/ONBOARDING 06/04/13 07/04/13 06/04/13 175.00 0.00 175.00 268253 EMPLOYMENT LAW UPDATE 06/05/13 07/05/13 06/05/13 199.00 0.00 199.00 374.00 3630-1 NORTH STAR WINDOW CLEANING 27948 WINDOW CLEANING LIB 06/11/13 07/11/13 06/11/13 2,260.00 0.00 2,260.00 2,260.00 1201-1 NORTHERN COLORADO PAPER 289320400 BREAKROOM SUPPLIES CS 06/04/13 07/04/13 06/04/13 189.49 0.00 189.49 289320418 JANITORIAL SUPPLIES LRC 06/04/13 07/04/13 06/04/13 1,222.79 0.00 1,222.79 289320426 JANITORIAL SUPPLIES ART CENTER 06/04/13 07/04/13 06/04/13 43.55 0.00 43.55 289320434 JANITORIAL SUPPLIES LIB 06/04/13 07/04/13 06/04/13 411.22 0.00 411.22 289510893 JANITORIAL SUPPLIES WWTP 06/06/13 07/06/13 06/06/13 83.88 0.00 83.88 289510901 JANITORIAL SUPPLIES MSP 06/06/13 07/06/13 06/06/13 192.93 0.00 192.93 289510919 JANITORIAL SUPPLIES CS 06/06/13 07/06/13 06/06/13 104.36 0.00 104.36 289510927 JANITORIAL SUPPLIES CH 06/06/13 07/06/13 06/06/13 270.64 0.00 270.64 10