City Council Agenda and Packet 2013 04 16

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04/10/13 11:14 City of Louisville Page 6 of 9 ap215_pg.php/Job No: 61456 Cash Disbursement Edit List USER: DIANEK Batch: 82596 Period: 04/16/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount S1044736.001 FIRE HYDRANT METER BODY 03/28/13 04/27/13 03/28/13 682.56 0.00 682.56 22,277.56 13779-1 NICOLE DUNAS 1310012-3 CONTRACTOR FEES WOMENS YOGA 03/20/13 04/19/13 03/20/13 177.80 0.00 177.80 177.80 1201-1 NORTHERN COLORADO PAPER 285169892 JANITORIAL SUPPLIES PD 03/28/13 04/27/13 03/28/13 167.10 0.00 167.10 167.10 10951-1 PINNACOL ASSURANCE 16606771 WORKERS COMP PREMIUM 04/03/13 06/03/13 04/03/13 14,690.09 0.00 14,690.09 14,690.09 11329-1 POLYDYNE INC 791394 CE-879 POLYMER 03/21/13 04/20/13 03/21/13 2,645.00 0.00 2,645.00 791794 CE-879 POLYMER 04/05/13 05/05/13 04/05/13 2,645.00 0.00 2,645.00 5,290.00 3810-1 POSTMASTER 2013-5 UTB PERMIT #4 POSTAGE 03/28/13 04/27/13 03/28/13 1,000.00 0.00 1,000.00 2013-5 UTB PERMIT #4 POSTAGE 03/28/13 04/27/13 03/28/13 1,000.00 0.00 1,000.00 2,000.00 12374-1 PREMIER PAVING INC 4778 ASPHALT 03/07/13 04/06/13 03/07/13 42.80 0.00 42.80 4818 ASPHALT 03/14/13 04/13/13 03/14/13 43.23 0.00 43.23 4828 ASPHALT 03/15/13 04/14/13 03/15/13 42.80 0.00 42.80 128.83 3840-1 PREMIER TIRE TERMINAL 1554003 TIRE UNIT 5347 03/19/13 04/18/13 03/19/13 61.68 0.00 61.68 61.68 1039-1 RANDALL T NISHIYAMA 776911 CONTRACTOR FEES TAI CHI 03/30/13 04/29/13 03/30/13 492.80 0.00 492.80 492.80 99 VASANT PATEL 781515 ACTIVITY REFUND 04/03/13 05/03/13 04/03/13 42.50 0.00 42.50 42.50 99 WILBUR KAUFFMAN 782139 ACTIVITY REFUND 04/08/13 05/08/13 04/08/13 32.00 0.00 32.00 32.00 6500-1 RECORDED BOOKS LLC 74691089 ADULT BOOKS AND MEDIA 03/15/13 04/14/13 03/15/13 99.00 0.00 99.00 74700803 ADULT BOOKS AND MEDIA 03/25/13 04/24/13 03/25/13 379.20 0.00 379.20 478.20 10805-1 SATELLITE ELECTRIC INC 1327 REPAIR PUMP ELECTRICAL PANEL 03/25/13 04/24/13 03/25/13 153.20 0.00 153.20 153.20 4215-1 SCOTT COX & ASSOCIATES INC 13167 SANITARY SEWER SURVEY 03/28/13 04/27/13 03/28/13 4,900.00 0.00 4,900.00 4,900.00 1161-1 SHARI L GRISWOLD 1312118-1 CONTRACTOR FEES MUSIC TOGETHER 03/21/13 04/20/13 03/21/13 1,078.00 0.00 1,078.00 1312118-2 CONTRACTOR FEES MUSIC TOGETHER 03/21/13 04/20/13 03/21/13 980.00 0.00 980.00 2,058.00 11466-1 THE RUNNING GROUP LLC 040113 CONTRACTOR FEES LOCO FIT 04/01/13 05/01/13 04/01/13 912.00 0.00 912.00 1310024-1 CONTRACTOR FEES SPRING TRNG 03/05/13 04/04/13 03/05/13 592.00 0.00 592.00 1310024-2 CONTRACTOR FEES SPRING TRNG 03/05/13 04/04/13 03/05/13 740.00 0.00 740.00 1310024-3 CONTRACTOR FEES SPRING TRNG 03/04/13 04/03/13 03/04/13 592.00 0.00 592.00 12