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08/10/2022 13:15 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 081622 08/16/2022 <br />AMOUNT <br />15098 <br />BRIDGE HOUSE <br />JULY 2022 <br />4,026.88 <br />15098 <br />BRIDGE HOUSE <br />APRIL 2022 RTW Contract <br />8,164.08 <br />15098 <br />BRIDGE HOUSE <br />MAY 2022 RTW Contract <br />2,013.44 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013231 2022 DOw <br />1,625.00 <br />14403 CALLAWAY GOLF <br />14930 CDR ASSOCIATES <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />ACCT #18883 130.45 <br />PROJECT #INTV21026 7,731.00 <br />Fix warranty Purchase for 2,580.00 <br />NO PARKING SIGNS 28.52 <br />NO PARKING SIGNS 46.67 <br />ACCT #156501 AUG 2022 MA 308.58 <br />ACCT #156600 AUG 2022 MA 348.67 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC MAY 2022 BUILDING <br />INSPECT <br />11,129.25 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC JUNE 2022 BUILDING <br />INSPEC <br />8,628.50 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST #43552 ALUM <br />SULFATE <br />5,332.99 <br />14923 CHOICE SCREENING INC <br />14923 CHOICE SCREENING INC <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />15400 CITY OF BRIGHTON <br />15386 CITY OF LONGMONT <br />JULY 2022 BACKGROUND CHEC <br />JUNE 2022 BACKGROUND CHEC <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />JAN-MAR 2022 MARSHALL FIR <br />JULY 2022 GIBBONS SALARY <br />15438 CITY OF LOVELAND APRIL 2022 MARSHALL FIRE <br />1120 COLORADO ANALYTICAL LABORATORI PROJECT #CO0107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #CO0107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #CO0107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #CO0107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #C00107487 <br />1120 COLORADO ANALYTICAL LABORATORI CUST #CO0107487 <br />11016 COLORADO ASPHALT SERVICES INC EX ST COLD ASPHALT <br />11264 COLORADO DEPT OF PUBLIC HEALTH CUST #VC00000000251748 <br />470.50 <br />538.15 <br />289.88 <br />289.88 <br />289.88 <br />275.37 <br />24,096.75 <br />10,587.72 <br />8,875.00 <br />126.00 <br />32.40 <br />99.00 <br />111.60 <br />162.00 <br />126.00 <br />66.60 <br />426.00 <br />111.60 <br />1,200.00 <br />1,850.00 <br />7 <br />