City Council Agenda and Packet 2013 07 16

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City of Louisville 07/10/1314:19 Pagel of 7 ap215_pg.php/Job No: 68240 Cash Disbursement Edit List USER: DIANEK Batch: 83463 Period: 07/16/13 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 4630-1 3M COMPANY UM13949 RFID DETECTION SYSTEM 06/05/13 07/05/13 06/05/13 13,961.11 0.00 13,961.11 13,961.11 13547-1 A G WASSENAAR INC 225501 HARNEY LASTOKA GEOTECH 06/28/13 07/28/13 06/28/13 1,571.00 0.00 1,571.00 1,571.00 11546-1 ABLE CARD LLC 0032481-IN LIBRARY CARDS 06/18/13 07/18/13 06/18/13 1,784.99 0.00 1,784.99 1,784.99 10072-1 AGING SERVICES FOUNDATION AOAMD4 OLDER AMERICAN AD CONTRIBUTION 06/24/13 07/24/13 06/24/13 100.00 0.00 100.00 100.00 9319-1 AMERICAN DATA GROUP INC 9304 CASS CERTIFICATION 06/26/13 07/26/13 06/26/13 278.00 0.00 278.00 9304 CASS CERTIFICATION 06/26/13 07/26/13 06/26/13 278.00 0.00 278.00 556.00 12162-1 ANALYTICA GROUP 148611 MONTHLY TESTING 07/03/13 08/02/13 07/03/13 630.00 0.00 630.00 630.00 13753-1 ANALYTICAL ENVIRONMENTAL LABORATORIES 18836 GEOSMIN TESTING 06/28/13 07/28/13 06/28/13 613.08 0.00 613.08 613.08 1192-1 ARBOR OCCUPATIONAL MEDICINE 6646 DOT PHYSICALS 06/28/13 07/28/13 06/28/13 180.00 0.00 180.00 180.00 10493-1 ARROW OFFICE EQUIPMENT LLC 438184-1 MITY LITE 60" ROUND TABLES 06/21/13 07/21/13 06/21/13 5,504.41 0.00 5,504.41 5,504.41 460-1 ASTRAL COMMUNICATIONS INC 100707 PATROL VEHICLE RADIOS 05/21/13 06/20/13 05/21/13 5,455.08 0.00 5,455.08 5,455.08 13614-14 ATKINS NORTH AMERICA INC 1170837 RAILWAY UNDERPASS DESIGN 06/24/13 07/24/13 06/24/13 21,325.96 0.00 21,325.96 1170837 RAILWAY UNDERPASS DESIGN 06/24/13 07/24/13 06/24/13 6,734.52 0.00 6,734.52 28,060.48 13747-1 GO TOYOTA SCION ARAPAHOE 335149 2013 TOYOTA TACOMA UNIT 5350 06/16/13 07/16/13 06/16/13 23,041.00 0.00 23,041.00 23,041.00 13786-15 AVANT DATACOMM SOLUTIONS INC 13-2343-01 CCTV/PHONE CABLING SYSTEM PD 06/19/13 07/19/13 06/19/13 8,349.07 0.00 8,349.07 13-2388-01 SECURITY CABLING LRC/ART CTR 06/19/13 07/19/13 06/19/13 46,287.29 0.00 46,287.29 54,636.36 500-1 BAKER AND TAYLOR 4010545720 CHILDRENS BOOKS AND MEDIA 06/03/13 07/03/13 06/03/13 22.61 0.00 22.61 4010560174 CHILDRENS BOOKS AND MEDIA 06/17/13 07/17/13 06/17/13 22.39 0.00 22.39 4010567215 CHILDRENS BOOKS AND MEDIA 06/24/13 07/24/13 06/24/13 24.03 0.00 24.03 69.03 505-1 BAKER AND TAYLOR VIDEOS W92563280 CHILDRENS BOOKS AND MEDIA 06/14/13 07/14/13 06/14/13 167.87 0.00 167.87 167.87 7636-1 BAKER AND TAYLOR-CONT ACCT 5012611252 ADULT REFERENCE CONTINUATIONS 05/31/13 06/30/13 05/31/13 41.77 0.00 41.77 5012635123 ADULT REFERENCE CONTINUATIONS 06/14/13 07/14/13 06/14/13 200.07 0.00 200.07 241.84 640-1 BOULDER COUNTY 8