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City Council Agenda and Packet 2023 07 25
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City Council Agenda and Packet 2023 07 25
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5/7/2024 3:14:15 PM
Creation date
7/26/2023 10:48:11 AM
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City Council Records
Meeting Date
7/25/2023
Doc Type
City Council Packet
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9C6
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07/19/2023 14:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />14688 CESCO LINGUISTIC SERVICES <br />14688 CESCO LINGUISTIC SERVICES <br />15352 CFM COMPANY <br />15216 CHARLES D JONES CO <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />13260 CLIFTON LARSON ALLEN LLP <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 072523 07/25/2023 <br />CUST #5143572 <br />CUST #5143572 <br />BC FOR APRIL, AUSTIN & CL <br />2023 CMO Printing <br />2023 CMO Printing <br />TINTED WINDOW ENVELOPES <br />ACCT #164400 CITY HALL <br />ACCT #156501 POLICE DEPT <br />ACCT #156502 LIBRARY <br />ACCT #156600 REC CENTER <br />HEARING E020062 6/13/23 <br />TRANSLATION SERVICES 06/2 <br />CUST ID #03260 <br />CUST #12341 <br />CUST #3199 ORDER #28719 <br />CUST #43552 Aluminum Su <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />ACCT #A509999 JUNE 2023 <br />10813 COLO ASSOC OF CHIEFS OF POLICE MEMBERSHIP DUES THROUGH 7 <br />1120 COLORADO ANALYTICAL LABORATORI IPP - IMMUNITYBIO-ANNUAL <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - INFLUENT - MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - SOLIDS - MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI PROD: CITY OF LOUISVILLE <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - REG-85-MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - REUSE - MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - EFFLUENT - QUARTER <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - EFFLUENT - MONTHLY <br />AMOUNT <br />171.61 <br />675.32 <br />62.54 <br />1,006.60 <br />5,723.09 <br />282.49 <br />354.09 <br />314.70 <br />593.04 <br />355.76 <br />313.35 <br />573.00 <br />450.00 <br />23.96 <br />6,380.75 <br />6,247.69 <br />279.98 <br />328.13 <br />328.13 <br />272.60 <br />8,476.65 <br />810.00 <br />2,024.20 <br />139.50 <br />240.00 <br />397.80 <br />270.00 <br />126.00 <br />46.20 <br />16.20 <br />54.00 <br />192.00 <br />171.00 <br />126.00 <br />81.00 <br />538.20 <br />391.51 <br />214.50 <br />14.40 <br />105.30 <br />
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