City Council Agenda and Packet 2013 04 16

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04/10/13 11:14 City of Louisville Page 2 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 38011 TEMP IT 04/04/13 05/04/13 04/04/13 1,380.00 0.00 1,380.00 5,520.00 640-1 BOULDER COUNTY 033113 MAR 13 BOULDER COUNTY USE TAX 03/31/13 04/30/13 03/31/13 57,422.17 0.00 57,422.17 57,422.17 8588-1 BOULDER COUNTY 003 2013 HMM CONSTRUCTION COSTS 03/15/13 04/14/13 03/15/13 2,196.00 0.00 2,196.00 2,196.00 665-1 BOULDER ELECTRIC MOTOR CO 0219565-IN FLOCCULATOR MOTOR REDUCERS 03/28/13 04/27/13 03/28/13 1,758.48 0.00 1,758.48 1,758.48 11086-1 BOULDER VALLEY SCHOOL DISTRICT 11787 BASKETBALL GYM RENTAL FIRESIDE 02/04/13 03/06/13 02/04/13 974.50 0.00 974.50 11951 BASKETBALL GYM RENTAL FIRESIDE 03/04/13 04/03/13 03/04/13 1,115.00 0.00 1,115.00 12134 BASKETBALL GYM RENTAL FIRESIDE 03/29/13 04/28/13 03/29/13 147.00 0.00 147.00 2,236.50 13787-1 BOULDER WIND POWER 040813 BUSINESS ASSISTANCE REBATE 04/08/13 05/08/13 04/08/13 23,622.65 0.00 23,622.65 040813 BUSINESS ASSISTANCE REBATE 04/08/13 05/08/13 04/08/13 11,811.32 0.00 11,811.32 35,433.97 12880-1 BOYAGIAN CONSULTING LLC 040113 MAR 13 PROFESSIONAL SERVICES 04/01/13 05/01/13 04/01/13 4,375.00 0.00 4,375.00 4,375.00 935-1 CENTENNIAL PRINTING CO 52941 WINDOW ENVELOPES BLDG SAFETY 03/22/13 04/21/13 03/22/13 152.49 0.00 152.49 152.49 10773-1 CENTRIC ELEVATOR CORP 223574 APR 13 ELEVATOR MAINT PD 04/01/13 05/01/13 04/01/13 231.47 0.00 231.47 223575 APR 13 ELEVATOR MAINT LIB 04/01/13 05/01/13 04/01/13 422.90 0.00 422.90 223576 APR 13 ELEVATOR MAINT LRC 04/01/13 05/01/13 04/01/13 249.16 0.00 249.16 223577 APR 13 ELEVATOR MAINT CH 04/04/13 05/04/13 04/04/13 252.70 0.00 252.70 1,156.23 980-1 CENTURY CHEVROLET INC 358513 PARTS UNIT 3128 03/05/13 04/04/13 03/05/13 82.93 0.00 82.93 358808 PARTS UNIT 3604 03/12/13 04/11/13 03/12/13 91.62 0.00 91.62 358809 PARTS UNIT 3604 03/12/13 04/11/13 03/12/13 153.18 0.00 153.18 359292 PARTS UNIT 2145 03/21/13 04/20/13 03/21/13 125.49 0.00 125.49 453.22 13701-1 CENTURY MANUFACTURING CORP 520377 ORANGE DEGREASER CTC LIFT STA 03/08/13 04/07/13 03/08/13 299.40 0.00 299.40 299.40 825-1 CH DIAGNOSTIC & CONSULTING INC 20130123 TESTING RAW WATER 04/03/13 05/03/13 04/03/13 70.00 0.00 70.00 70.00 1005-1 CHEMATOX LABORATORY INC 7191 DUI BLOOD TEST 03/18/13 04/17/13 03/18/13 17.50 0.00 17.50 17.50 4785-1 CINTAS CORPORATION #66 066625104 UNIFORM SERVICE WWTP 03/25/13 04/24/13 03/25/13 37.90 0.00 37.90 066629293 UNIFORM SERVICE WWTP 04/01/13 05/01/13 04/01/13 41.74 0.00 41.74 066629296 UNIFORM RENTAL WTP 04/01/13 05/01/13 04/01/13 97.12 0.00 97.12 066633352 UNIFORM SERVICE WWTP 04/08/13 05/08/13 04/08/13 41.74 0.00 41.74 066633355 UNIFORM RENTAL WTP 04/08/13 05/08/13 04/08/13 97.12 0.00 97.12 315.62 8