City Council Agenda and Packet 2013 07 16

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City of Louisville 07/10/13 14:19 Page 2 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 063013 JUN 13 BOULDER COUNTY USE TAX 06/30/13 07/30/13 06/30/13 19,322.61 0.00 19,322.61 19,322.61 10249-1 BOULDER COUNTY 6839 2013 BOULDER COUNTY YOUTH CORP 06/07/13 07/07/13 06/07/13 12,175.00 0.00 12,175.00 12,175.00 13756-1 BOUND TO STAY BOUND BOOKS INC 824102 CHILDRENS BOOKS AND MEDIA 06/26/13 07/26/13 06/26/13 705.31 0.00 705.31 824103 CHILDRENS BOOKS AND MEDIA 06/26/13 07/26/13 06/26/13 115.35 0.00 115.35 820.66 12880-1 BOYAGIAN CONSULTING LLC 070213 JUN 13 PROFESSIONAL SERVICES 07/02/13 08/01/13 07/02/13 4,375.00 0.00 4,375.00 4,375.00 935-1 CENTENNIAL PRINTING CO 53413 BUSINESS CARDS KNAPEK 07/03/13 08/02/13 07/03/13 120.00 0.00 120.00 120.00 1005-1 CHEMATOX LABORATORY INC 7737 DUI BLOOD TEST 06/10/13 07/10/13 06/10/13 17.50 0.00 17.50 7857 DUI BLOOD TEST 06/24/13 07/24/13 06/24/13 17.50 0.00 17.50 35.00 4785-1 CINTAS CORPORATION #66 066681317 UNIFORM RENTAL WTP 07/01/13 07/31/13 07/01/13 97.12 0.00 97.12 97.12 1075-16 CITY OF LAFAYETTE 070213 ELECTRONIC RECYCLING DAY AD 07/02/13 08/01/13 07/02/13 495.00 0.00 495.00 495.00 1205-1 COLORADO DEPT OF REVENUE 2QSTX2013 2Q 2013 REC CENTER SALES TAX 06/30/13 07/30/13 06/30/13 128.00 0.00 128.00 128.00 11353-1 COLORADO LIBRARY CONSORTIUM 18697 LIBRARY ILL 12/03/12 01/02/13 12/03/12 10.00 0.00 10.00 C2111 EBSCO DATABASE 07/09/13 08/08/13 07/09/13 2,781.00 0.00 2,781.00 2,791.00 1245-1 COLORADO MOSQUITO CONTROL INC 13-100 JUN 13 MOSQUITO CONTROL SERV 06/30/13 07/30/13 06/30/13 1,458.33 0.00 1,458.33 1,458.33 10164-1 COLORADO MOTOR VEHICLES 070113 DEFAULT JUDGMENT FEES 07/01/13 07/31/13 07/01/13 60.00 0.00 60.00 60.00 13134-1 DEFALCO CONSTRUCTION CO PP2070513 2013 UTILITY PROJECT 07/08/13 08/07/13 07/08/13 51,790.18 0.00 51,790.18 51,790.18 1505-1 DPC INDUSTRIES INC 737002504-13 CHLORINE NWTP 06/25/13 07/25/13 06/25/13 886.00 0.00 886.00 886.00 1520-1 DRCOG SALES017800 2013 MEMBERSHIP DUES 2ND HALF 06/24/13 07/24/13 06/24/13 3,200.00 0.00 3,200.00 3,200.00 11214-1 DUTKO GRAYLING INV0240297 JUN 13 PROFESSIONAL SERVICES 06/02/13 07/02/13 06/02/13 4,375.00 0.00 4,375.00 4,375.00 13790-1 EAGLE-NET ALLIANCE IN00000171 JUL 13 INTERNET SERVICE 07/03/13 08/02/13 07/03/13 870.20 0.00 870.20 870.20 1119-1 ECI SITE CONSTRUCTION MGMT PP3052313 MAIN ST PATIO FABRICATION 05/23/13 06/22/13 05/23/13 55,141.84 0.00 55,141.84 55,141.84 11468-1 EMPLOYERS COUNCIL SERVICES INC 103727 2013 POSTER UPDATE 06/06/13 07/06/13 06/06/13 30.00 0.00 30.00 30.00 9