City Council Agenda and Packet 2013 07 02

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City of Louisville 06/26/13 11:20 Page 2 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 4785-1 CINTAS CORPORATION #66 066666107 UNIFORM SERVICE WWTP 06/03/13 07/03/13 06/03/13 52.77 0.00 52.77 066669914 UNIFORM SERVICE WWTP 06/10/13 07/10/13 06/10/13 52.77 0.00 52.77 066673644 UNIFORM SERVICE WWTP 06/17/13 07/17/13 06/17/13 52.77 0.00 52.77 066673645 UNIFORM RENTAL WTP 06/17/13 07/17/13 06/17/13 97.12 0.00 97.12 066677559 UNIFORM SERVICE WWTP 06/24/13 07/24/13 06/24/13 52.77 0.00 52.77 066677560 UNIFORM RENTAL WTP 06/24/13 07/24/13 06/24/13 97.12 0.00 97.12 405.32 10916-1 COLORADO CODE CONSULTING LLC 4940 2013 ELEVATOR INSPECTIONS 06/05/13 07/05/13 06/05/13 8,910.00 0.00 8,910.00 8,910.00 11264-1 COLORADO DEPT OF PUBLIC HEALTH 201056749 ANNUAL AIR EMISSION FEE 05/29/13 06/28/13 05/29/13 60.45 0.00 60.45 60.45 9873-1 COLORADO DEPT OF PUBLIC SAFETY A110100439 BACKGROUND CHECKS SUMMER CAMP 09/20/10 10/20/10 09/20/10 52.50 0.00 52.50 A110400529 BACKGROUND CHECKS SUMMER CAMP 12/20/10 01/19/11 12/20/10 17.50 0.00 17.50 A131100775 CIVIL ID 06/11/13 07/11/13 06/11/13 39.50 0.00 39.50 109.50 9973-1 CPS DISTRIBUTORS INC 1748634-00 IRRIGATION PARTS 06/04/13 07/04/13 06/04/13 2,341.66 0.00 2,341.66 1753855-00 IRRIGATION PARTS 06/05/13 07/05/13 06/05/13 1,664.40 0.00 1,664.40 4,006.06 13370-1 CRIBARI LAW FIRM, PC 062013 PROSECUTING ATTORNEY 06/20/13 07/20/13 06/20/13 2,493.75 0.00 2,493.75 2,493.75 201-1 DAVID A DEPEW 336327 JUN 13 SPIN BIKE MAINT 06/20/13 07/20/13 06/20/13 200.00 0.00 200.00 200.00 13383-1 DAVIDSON FIXED INCOME MANAGEMENT CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 223.65 0.00 223.65 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 1.56 0.00 1.56 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 2.26 0.00 2.26 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 0.27 0.00 0.27 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 358.49 0.00 358.49 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 18.25 0.00 18.25 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 18.75 0.00 18.75 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 3.53 0.00 3.53 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 81.88 0.00 81.88 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 342.73 0.00 342.73 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 73.41 0.00 73.41 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 357.13 0.00 357.13 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 423.86 0.00 423.86 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 87.14 0.00 87.14 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 3.63 0.00 3.63 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 0.67 0.00 0.67 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 19.36 0.00 19.36 8