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10/13/2022 10:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101822 <br />10/18/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />663.05 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />2,508.53 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />566.35 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />2,784.92 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />279.51 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />229.15 <br />15098 <br />BRIDGE HOUSE <br />2022 RTW Contract <br />10,259.68 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013231 <br />28,124.26 <br />14461 <br />C & R ELECTRICAL CONTRACTORS I <br />Pirates Park Emergency E1 <br />6,383.00 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />132.00 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 2022 Resale <br />160.85 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 2022 Resale <br />108.52 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 2022 Resale <br />964.70 <br />15202 <br />CAROLYN GAYE FORD <br />WINDOW REPLACEMENT 501 JE <br />7,436.00 <br />15187 <br />CCS PRESENTATIONS <br />SERVICE CALL 092122 & 100 <br />650.00 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />735.25 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />413.91 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MONTHLY MAINT <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MONTHLY MAINTEN <br />308.58 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MONTHLY MAINTEN <br />354.09 <br />10773 <br />CENTRIC ELEVATOR CORP <br />SEPT 2022 MONTHLY MAINTEN <br />348.67 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />SEPT 2022 INVESTMENT FEES <br />3,023.24 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />AUG 2022 INSPECTIONS, PLA <br />6,897.50 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Pla <br />5,328.03 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plan <br />5,326.05 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plant <br />5,332.99 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plant <br />5,332.00 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 Water Plant <br />5,328.03 <br />14923 <br />CHOICE SCREENING INC <br />BACKGROUND CHECKS <br />218.40 <br />9524 <br />CITY OF BOULDER <br />OVERDRIVE HOST FEE CUST <br />616.00 <br />15392 <br />COLORADO CREATIONS QUILTING, L <br />FUN & DONE 9/27/22 <br />28.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />WWTP SITE LOCATION APPLIC <br />2,361.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />WWTP DESIGN REVIEW APP <br />2,562.00 <br />