City Council Agenda and Packet 2013 05 07

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05/01/13 09:01 City of Louisville Page 3 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 1245-1 COLORADO MOSQUITO CONTROL INC 13-098 APR 13 MOSQUITO CONTROL SERV 04/30/13 05/30/13 04/30/13 1,458.33 0.00 1,458.33 1,458.33 1250-1 COLORADO MUNICIPAL LEAGUE 2527 MUNICIPAL CAUCUS LUNCH BALSER 04/15/13 05/15/13 04/15/13 13.00 0.00 13.00 13.00 1280-1 COLORADO STATE TREASURER 042513 132653-00-6-131 1STQ UNEMPLOY 04/25/13 05/25/13 04/25/13 2,330.00 0.00 2,330.00 2,330.00 1290-1 COLORADO STATE UNIVERSITY EQL:2125 LAB ANALYSIS FEES 03/27/13 04/26/13 03/27/13 290.00 0.00 290.00 EQL:2131 LAB ANALYSIS FEES 03/29/13 04/28/13 03/29/13 320.00 0.00 320.00 610.00 11492-1 COMPLETE WIRELESS TECHNOLOGIES 83987 BLUE CHANNEL RADIO CHECKS 03/19/13 04/18/13 03/19/13 142.13 0.00 142.13 142.13 10842-1 COZY CORNER TOWING 62913 TOW UNIT 3204 04/16/13 05/16/13 04/16/13 122.00 0.00 122.00 122.00 13370-1 CRIBARI LAW FIRM, PC 042313 PROSECUTING ATTORNEY 04/23/13 05/23/13 04/23/13 2,310.00 0.00 2,310.00 2,310.00 10909-1 CTL THOMPSON INC 344261 GEOTECH SERVICES CITY SERV 03/31/13 04/30/13 03/31/13 1,750.00 0.00 1,750.00 344261 GEOTECH SERVICES CITY SERV 03/31/13 04/30/13 03/31/13 1,750.00 0.00 1,750.00 344261 GEOTECH SERVICES CITY SERV 03/31/13 04/30/13 03/31/13 1,750.00 0.00 1,750.00 344261 GEOTECH SERVICES CITY SERV 03/31/13 04/30/13 03/31/13 1,750.00 0.00 1,750.00 7,000.00 1570-1 DANA KEPNER COMPANY INC 1373324-00 VALVE BOX PLUG 04/10/13 05/10/13 04/10/13 116.60 0.00 116.60 116.60 13383-1 DAVIDSON FIXED INCOME MANAGEMENT CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 196.29 0.00 196.29 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 0.85 0.00 0.85 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 1.86 0.00 1.86 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 0.02 0.00 0.02 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 338.90 0.00 338.90 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 17.31 0.00 17.31 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 17.41 0.00 17.41 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 2.96 0.00 2.96 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 74.92 0.00 74.92 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 323.31 0.00 323.31 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 67.19 0.00 67.19 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 345.21 0.00 345.21 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 402.18 0.00 402.18 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 80.90 0.00 80.90 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 3.13 0.00 3.13 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 0.35 0.00 0.35 CM5226 MAR 13 INVEST FEES WF#23858800 04/12/13 05/12/13 04/12/13 19.14 0.00 19.14 10