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03/12/2025 12:51 ICity of Louisville, CO IP 2 <br />kcoleman I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 031825 03/18/2025 <br />PURPOSE AMOUNT <br />14403 CALLAWAY GOLF Callaway golf equipment - <br />14403 CALLAWAY GOLF Golf equipment - Truvis - <br />14403 CALLAWAY GOLF Golf Equipment - Acct #18 <br />14403 CALLAWAY GOLF Golf Equipment - Acct #18 <br />14403 CALLAWAY GOLF Golf Equipment - Acct #18 <br />14403 CALLAWAY GOLF Callaway golf equipment - <br />14403 CALLAWAY GOLF Callaway golf equipment - <br />14403 CALLAWAY GOLF Callaway golf equipment - <br />14036 CENTER COPY BOULDER INC Spring 2025 Newsletter Pr <br />14688 CESCO LINGUISTIC SERVICES SPANISH INTERPRETER 12/10 <br />15216 CHARLES D JONES CO Customer #12341 <br />2220 CHEMTRADE CHEMICALS US LLC Water Plant Chemicals - A <br />4785 CINTAS CORPORATION #66 Staff uniforms <br />4785 CINTAS CORPORATION #66 Staff Uniforms <br />13260 CLIFTON LARSON ALLEN LLP Acct #A509999 - Services <br />14636 COLO COMMUNITIES FOR CLIMATE A CC4CA Member Dues <br />1120 COLORADO ANALYTICAL LABORATORY Langelier Index Customer <br />1120 COLORADO ANALYTICAL LABORATORY Coliform Client Project # <br />1120 COLORADO ANALYTICAL LABORATORY Flouride,Cooler&Courier C <br />1120 COLORADO ANALYTICAL LABORATORY Chlorite,Cooler&Courier C <br />1120 COLORADO ANALYTICAL LABORATORY Alkalinity Client Project <br />1120 COLORADO ANALYTICAL LABORATORY Coliform - Client Project <br />1120 COLORADO ANALYTICAL LABORATORY Coliform <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - Solids - Monthly <br />1120 COLORADO ANALYTICAL LABORATORY WWTP - Influent- Weekly <br />1120 COLORADO ANALYTICAL LABORATORY WWTP-Influent- Weekly <br />1120 COLORADO ANALYTICAL LABORATORY Annual Grit & Rags <br />1120 COLORADO ANALYTICAL LABORATORY South Water Plant Quarter <br />1120 COLORADO ANALYTICAL LABORATORY Langelier Index <br />14305 COLORADO INFORMATION SHARING C 2025 CISC Membership Fee <br />15761 COLORADO OUTHOUSE LLC Customer ID C147 - Pirate <br />15761 COLORADO OUTHOUSE LLC Customer ID C147 - Centen <br />6448 COLORADO WASTEWATER UTILITY CO 2025 Membership Dues <br />14917 CONSERVE -A -WATT LIGHTING INC Customer #11167 <br />13567 CONSOLIDATED ELECTRICAL DISTRI Acct #F856755 <br />13567 CONSOLIDATED ELECTRICAL DISTRI Tax Adjustment from inv#0 <br />254.28 <br />570.36 <br />4,256.67 <br />127.14 <br />877.37 <br />713.78 <br />126.30 <br />126.30 <br />7,551.32 <br />170.00 <br />62.18 <br />7,048.37 <br />277.23 <br />283.95 <br />12,893.35 <br />5,225.00 <br />119.00 <br />144.00 <br />81.20 <br />396.00 <br />146.00 <br />126.00 <br />126.00 <br />240.00 <br />180.20 <br />180.20 <br />447.00 <br />79.40 <br />54.00 <br />875.00 <br />201.25 <br />201.25 <br />690.00 <br />153.36 <br />16.04 <br />-1.33 <br />8 <br />