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11/01/2023 15:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 110623 <br />11/06/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT #156600 LOUISVILLE <br />3,186.00 <br />980 <br />FOWLER CHEVROLET <br />PURCHASE ORDER #2168 <br />140.09 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />ACCT #CITY OF LOUISVILLE <br />3,118.08 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />SEPT 2023 BUILDING INSPEC <br />6,701.50 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />APRIL 2023 <br />3,779.00 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />323.20 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />343.21 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />322.10 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />322.10 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />322.10 <br />9524 <br />CITY OF BOULDER <br />CUST #201614 <br />615.00 <br />12368 <br />CITY OF BOULDER POLICE DEPARTM <br />BASIC PEER SUPPORT TRAINI <br />300.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT #A509999 SEPT 2023 <br />11,775.22 <br />1033 <br />COAL CREEK COLLISION CENTER <br />WORKFILE ID #9EB1EF77 <br />1,418.40 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST #VC00000000412343 <br />75.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />TUMBLEBOOKS 12/1/23-11/30 <br />629.53 <br />15611 <br />CONTROLOGY STUDIO LLC <br />OCT 2023 CONTROLOGY PILAT <br />504.00 <br />15414 <br />CORA BRACHO-TROCONIS <br />TOAST'N TINKER 9/13/23 <br />63.00 <br />13162 <br />CORE & MAIN LP <br />ACCT #103796 <br />3,605.94 <br />13370 <br />CRIBARI LAW FIRM, PC <br />SEPT 2023 PROSECUTING ATT <br />2,723.50 <br />15190 <br />DANIEL LASHER <br />OCT 2023 TRANSLATION <br />560.61 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />123.88 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST #1268 <br />720.82 <br />15149 <br />DENALI WATER SOLUTIONS LLC <br />CUST #1120056 <br />3,372.18 <br />15291 <br />DOMINION VOTING SYSTEMS INC <br />CUST ID #USCOLOUISV Elec <br />18,948.00 <br />14920 <br />E-Z-GO DIVISION OF TEXTRON INC <br />CUST #700012259 <br />69.96 <br />15615 <br />ECONORTHWEST <br />Sept 2023 Consulting sery <br />12,166.25 <br />14691 <br />EEG ENTERPRISES INC <br />CLOSED CAPTIONING OCT 202 <br />299.00 <br />10 <br />