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05/12/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051722 <br />05/17/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />10900 <br />CAROL CREECH <br />REFUND RESIDENT VS NON -RE <br />62.00 <br />248 <br />CDW GOVERNMENT <br />KEYBOARDS & MICE <br />280.40 <br />248 <br />CDW GOVERNMENT <br />EXTREME SWITCH POWER SUPP <br />1,867.42 <br />14036 <br />CENTER COPY BOULDER INC <br />Recovery postcard <br />3,360.34 <br />15352 <br />CFM COMPANY <br />RSC MOTOR FOR EXHAUST FAN <br />875.00 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />APRIL 2022 INVESTMENT FEE <br />2,532.67 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />FEB 2022 INSPECTIONS <br />1,035.00 <br />14923 <br />CHOICE SCREENING INC <br />APRIL 2022 BACKGROUND CHE <br />973.10 <br />4025 <br />CINTAS FIRST AID AND SAFETY <br />FIRST AID SUPPLIES <br />210.09 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ARPA CONSULTING SERVICES <br />1,260.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CHLORITE <br />416.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TOC <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />FLUORIDE <br />16.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />207.00 <br />8900 <br />COLORADO DEPT OF LABOR & EMPLO <br />ACCT-00981 STORAGE TANK R <br />35.00 <br />14601 <br />COLORADO GOLF ASSOCIATION <br />2022 Handicap Services <br />90.00 <br />14601 <br />COLORADO GOLF ASSOCIATION <br />2022 Handicap Services <br />3,220.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />EBSCO PACKAGE <br />3,686.00 <br />14894 <br />COMMUNITY REACH CENTER INC <br />MARCH 2O22 PROJECT EDGE <br />13,706.02 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS - FIRE ACC <br />2,096.00 <br />13162 <br />CORE & MAIN LP <br />DISTRO PARTS - FIRE ACC <br />2,538.79 <br />15314 <br />CORE DEVELOPMENT CORPORATION <br />Concrete repair at Golf C <br />7,663.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />RAIN BIRD PART CIRCLE INT <br />1,329.26 <br />13370 <br />CRIBARI LAW FIRM, PC <br />MARCH 2O22 PROSECUTING AT <br />3,468.50 <br />15036 <br />DAVID J. THROWER <br />COURT SERVICES APRIL 2022 <br />2,800.00 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />LEADER & PIRANHA HOSES <br />2,173.74 <br />14529 <br />DE NORA WATER TECHNOLOGIES INC <br />DIOXIDE FLOW METERS - NWT <br />2,008.23 <br />