City Council Agenda and Packet 2013 04 16

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04/10/13 11:14 City of Louisville Page 1 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 FOR BANK ACCOUNT: 4 FIRST NATIONAL BANK OF COLORAD Control Disbursement Account 1-1 A WAY OF LIFE FITNESS CONSULTING 1316000-3 CONTRACTOR FEES BEG R-BALL 04/02/13 05/02/13 04/02/13 140.00 0.00 140.00 1316001-3 CONTRACTOR FEES INT R-BALL 04/02/13 05/02/13 04/02/13 84.00 0.00 84.00 224.00 8791-1 ACA DENVER BOILER C641836 HVAC PREVENTIVE MAINT PD 03/08/13 04/07/13 03/08/13 530.00 0.00 530.00 530.00 5369-1 ACCUTEST MOUNTAIN STATES INC D3-35765 LAB ANALYSIS FEES 03/15/13 04/14/13 03/15/13 228.00 0.00 228.00 D3-35931 LAB ANALYSIS FEES 03/22/13 04/21/13 03/22/13 512.00 0.00 512.00 D3-35970 LAB ANALYSIS FEES 03/26/13 04/25/13 03/26/13 322.00 0.00 322.00 1,062.00 190-1 ACE EQUIPMENT & SUPPLY CO 155348 PORTABLE VEHICLE LIFT 03/14/13 04/13/13 03/14/13 14,508.75 0.00 14,508.75 155348 PORTABLE VEHICLE LIFT 03/14/13 04/13/13 03/14/13 14,508.75 0.00 14,508.75 155348 PORTABLE VEHICLE LIFT 03/14/13 04/13/13 03/14/13 14,508.75 0.00 14,508.75 155348 PORTABLE VEHICLE LIFT 03/14/13 04/13/13 03/14/13 14,508.75 0.00 14,508.75 58,035.00 12162-1 ANALYTICA GROUP 145303 MONTHLY TESTING 03/22/13 04/21/13 03/22/13 184.00 0.00 184.00 145472 LAB ANALYSIS FEES 03/25/13 04/24/13 03/25/13 169.00 0.00 169.00 145741 COLIFORM BACTERIA TESTING 04/03/13 05/03/13 04/03/13 126.00 0.00 126.00 145742 MONTHLY TESTING 04/03/13 05/03/13 04/03/13 630.00 0.00 630.00 1,109.00 1192-1 ARBOR OCCUPATIONAL MEDICINE 6534 PHYSICALS/DRUG SCREENS 04/01/13 05/01/13 04/01/13 1,215.00 0.00 1,215.00 1,215.00 13614-1 ATKINS NORTH AMERICA INC 1159537 HWY42 STATION/CORRIDOR STUDY 03/05/13 04/04/13 03/05/13 17,019.89 0.00 17,019.89 1162277 HWY42 STATION/CORRIDOR STUDY 03/05/13 04/04/13 03/05/13 8,707.82 0.00 8,707.82 25,727.71 480-1 AV-TECH ELECTRONICS INC 0051652-IN LIGHT BAR UNIT 3212 03/06/13 04/05/13 03/06/13 1,400.00 0.00 1,400.00 0051717-IN PARTS UNIT 5367 03/12/13 04/11/13 03/12/13 209.99 0.00 209.99 1,609.99 11286-1 B A LAWRENCE LLC BA31912 ALIGNMENT CTC LIFT STATION 03/20/13 04/19/13 03/20/13 300.00 0.00 300.00 300.00 13631-1 BARBARA OLSON 032813 LAP ROBE SUPPLIES 03/28/13 04/27/13 03/28/13 112.27 0.00 112.27 112.27 13728-1 BERRYDUNN 336915 IT STRATEGIC PLAN CONSULTING 03/31/13 04/30/13 03/31/13 23,543.00 0.00 23,543.00 23,543.00 13514-1 BESTWAY CONCRETE COMPANY 155497 INFIELD MIX 03/08/13 04/07/13 03/08/13 1,674.76 0.00 1,674.76 1,674.76 13621-1 BOLDER STAFFING INC 37690 TEMP IT 03/14/13 04/13/13 03/14/13 1,380.00 0.00 1,380.00 37827 TEMP IT 03/21/13 04/20/13 03/21/13 1,380.00 0.00 1,380.00 37918 TEMP IT 03/28/13 04/27/13 03/28/13 1,380.00 0.00 1,380.00 7