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05/11/2023 13:33 JCity of Louisville, CO <br />amartinez I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051623 <br />05/16/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />Mar 2023 Gate Fee <br />1,915.22 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />level sensor install on C <br />1,405.50 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />Pump station UPS repair <br />2,083.50 <br />14403 <br />CALLAWAY GOLF <br />Resale Merchadise <br />59.88 <br />248 <br />CDW GOVERNMENT <br />Barco C-10 Clickshare Bas <br />1,474.50 <br />14036 <br />CENTER COPY BOULDER INC <br />Envelopes <br />260.26 <br />10773 <br />CENTRIC ELEVATOR CORP <br />LI-Monthly Maintenance Ma <br />593.04 <br />10773 <br />CENTRIC ELEVATOR CORP <br />PC -Monthly Maintenance Ma <br />314.70 <br />10773 <br />CENTRIC ELEVATOR CORP <br />LRC-Monthly Maintenance M <br />348.67 <br />10773 <br />CENTRIC ELEVATOR CORP <br />CH -Monthly Maintenance Ma <br />354.09 <br />14377 <br />CERTIFIED LABORATORIES <br />Spectra Extreme Oil <br />1,647.71 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />Spanish Interpreter - Def <br />274.95 <br />13352 <br />CGRS INC <br />Secondary containment tes <br />1,655.00 <br />13352 <br />CGRS INC <br />Compliance Inspection <br />340.00 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Water Plant Chemicals - A <br />6,725.27 <br />14923 <br />CHOICE SCREENING INC <br />Background checks <br />949.70 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform Service <br />228.09 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform Service <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform Service <br />271.62 <br />4785 <br />CINTAS CORPORATION #66 <br />Uniform Service <br />271.62 <br />15411 <br />CLARION ASSOCIATES LLC <br />Planning Services <br />5,556.25 <br />15311 <br />COAL CREEK ACE HARDWARE <br />Business Assistance Packa <br />21,891.14 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Langelier Index <br />99.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />141.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />Flouride <br />61.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />TCR <br />207.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />chlorite <br />381.00 <br />15458 <br />COLORADO COACH TRANSPORTATION <br />Bus for Seniors to Blackh <br />500.00 <br />1205 <br />COLORADO DEPT OF REVENUE <br />First Quarter 2023 Sales <br />2,682.67 <br />15414 <br />CORA BRACHO-TROCONIS <br />12120-3, 12129-4, 12127-1 <br />763.00 <br />Dl <br />