City Council Agenda and Packet 2013 05 07

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05/01/13 09:01 City of Louisville Page 2 of 13 ap215_pg.php/Job No: 63147 Cash Disbursement Edit List USER: DIANEK Batch: 82791 Period: 05/07/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 12306-1 BEACON ATHLETICS 0426048-IN BALLFIELD OPERATING SUPPLIES 03/29/13 04/28/13 03/29/13 2,480.00 0.00 2,480.00 2,480.00 10486-1 BERKELHAMMER TREE EXPERTS INC 11441 PRUNING 03/28/13 04/27/13 03/28/13 1,912.50 0.00 1,912.50 1,912.50 13514-1 BESTWAY CONCRETE COMPANY 158646 BALLFIELD MIX 04/05/13 05/05/13 04/05/13 1,644.83 0.00 1,644.83 1,644.83 7706-1 BRANNAN SAND & GRAVEL CO LLC 95428 ASPHALT 04/19/13 05/19/13 04/19/13 103.50 0.00 103.50 95490 ASPHALT 04/22/13 05/22/13 04/22/13 53.04 0.00 53.04 156.54 9024-1 CASRO 041113 CASRO CONFERENCE GORDANIER 04/11/13 05/11/13 04/11/13 150.00 0.00 150.00 150.00 980-1 CENTURY CHEVROLET INC 360442 PARTS UNIT 3204 04/17/13 05/17/13 04/17/13 99.28 0.00 99.28 99.28 10495-1 CENTURYLINK 13094 QWEST FRAME RELAY SWITCH 04/04/13 05/04/13 04/04/13 128.82 0.00 128.82 128.82 1005-1 CHEMATOX LABORATORY INC 7287 DRUG SCREENS 04/01/13 05/01/13 04/01/13 420.00 0.00 420.00 7367 DUI BLOOD TEST 04/15/13 05/15/13 04/15/13 17.50 0.00 17.50 437.50 4785-1 CINTAS CORPORATION #66 066637510 UNIFORM SERVICE WWTP 04/15/13 05/15/13 04/15/13 41.74 0.00 41.74 066637513 UNIFORM RENTAL WTP 04/15/13 05/15/13 04/15/13 97.12 0.00 97.12 066641539 UNIFORM SERVICE WWTP 04/22/13 05/22/13 04/22/13 41.74 0.00 41.74 066641542 UNIFORM RENTAL WTP 04/22/13 05/22/13 04/22/13 97.12 0.00 97.12 066645733 UNFORM RENTAL WTP 04/29/13 05/29/13 04/29/13 97.12 0.00 97.12 374.84 11223-1 CIVIL ARTS INC 0915-0-4 LAND SURVEY SHOPS/WWTP 04/17/13 05/17/13 04/17/13 1,033.59 0.00 1,033.59 0915-0-4 LAND SURVEY SHOPS/WWTP 04/17/13 05/17/13 04/17/13 1,033.59 0.00 1,033.59 0915-0-4 LAND SURVEY SHOPS/WWTP 04/17/13 05/17/13 04/17/13 1,033.58 0.00 1,033.58 0915-0-4 LAND SURVEY SHOPS/WWTP 04/17/13 05/17/13 04/17/13 1,033.58 0.00 1,033.58 4,134.34 12292-1 COCAL LANDSCAPE SERVICES INC 57953 SNOW REMOVAL 02/28/13 03/30/13 02/28/13 380.00 0.00 380.00 58232 SNOW REMOVAL 02/28/13 03/30/13 02/28/13 855.00 0.00 855.00 58418 SNOW REMOVAL 03/15/13 04/14/13 03/15/13 285.00 0.00 285.00 58976 SNOW REMOVAL 03/28/13 04/27/13 03/28/13 730.00 0.00 730.00 2,250.00 1120-1 COLORADO ANALYTICAL LABORATORY 130319051 LAB ANALYSIS FEES 04/03/13 05/03/13 04/03/13 476.00 0.00 476.00 476.00 11264-2 COLORADO DEPT OF PUBLIC HEALTH & ENVIRONMENT PEL200382 PEL SITE APPLICATION FEES 04/16/13 05/16/13 04/16/13 6,300.00 0.00 6,300.00 6,300.00 10572-1 COLORADO DISTRICT ATTORNEYS COUNCIL 24020 AMENDMENT 64 TRAINING 04/16/13 05/16/13 04/16/13 15.00 0.00 15.00 15.00 9