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03/13/2024 12:25 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 031924 <br />03/19/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />38.59 <br />14036 <br />CENTER COPY BOULDER INC <br />BITE <br />QUARANTINE FORMS <br />141.61 <br />980 <br />FOWLER CHEVROLET <br />KEYS <br />VEHICLE #3130 <br />17.12 <br />13352 <br />CGRS INC <br />PROD <br />#2-8687-15859 <br />2,141.97 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />Water Plant Chemicals - A <br />6,701.39 <br />4025 <br />CINTAS CORPORATION NO. 2 <br />CUST <br />#12522401 <br />320.75 <br />4025 <br />CINTAS CORPORATION NO. 2 <br />CUST <br />#12522401 <br />320.75 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT <br />#A509999 <br />10,171.35 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />ANNUAL GRIT & RAGS <br />387.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- REG - 85 - MONTHLY <br />391.51 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- CTC LIFT STATION <br />280.80 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - MONTHLY <br />189.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - MONTHLY <br />384.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- SOLIDS - MONTHLY <br />240.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- UPSTREAM METALS - <br />237.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />381.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />99.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />16.20 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />207.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />171.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />CITY <br />OF LOUISVILLE C00107 <br />126.00 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />155.53 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />310.78 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />155.53 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />201.53 <br />12182 <br />COLORADO STORMWATER COUNCIL <br />CO STORMWATER COUNCIL 202 <br />525.00 <br />15388 <br />COMMUNITY COLLEGE OF AURORA <br />J.PADILLA STUDENT ID #S03 <br />1,935.00 <br />14917 <br />CONSERVE -A -WATT LIGHTING INC <br />CUST <br />#11167 <br />672.63 <br />15611 <br />CONTROLOGY STUDIO LLC <br />FEB 2024 CONTROLOGY PILAT <br />1,008.00 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />95.51 <br />13207 <br />CTC I OWNERS ASSOCIATION INC <br />ACCT <br />#1596012001 <br />562.38 <br />13207 <br />CTC I OWNERS ASSOCIATION INC <br />ACCT <br />#1596003701 <br />1,446.90 <br />13207 <br />CTC I OWNERS ASSOCIATION INC <br />ACCT <br />#1596013101 <br />552.24 <br />L <br />