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09/11/2024 14:05 <br />jgotski I DETAIL INVOICE LIST <br />ICity of Louisville, CO <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />10900 CAROL CREECH FALL 2024 CARDIO DRUMMING <br />248 <br />248 <br />248 <br />248 <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />COST <br />CUST <br />CUST <br />CUST <br />#5143572WEBCAM FOR M <br />#5143572 6 MONITORS <br />#5143572 CABLE MGMT <br />#5143572 ZOOM HARD <br />4025 CINTAS CORPORATION NO. 2 CUST #10389214 <br />14467 CKC OPERATIONS LLC 2024 Crack Seal Project <br />14467 CKC OPERATIONS LLC 2024 Crack Seal Project <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />1120 <br />11264 <br />11264 <br />11264 <br />11264 <br />11264 <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />COLORADO <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />ANALYTICAL <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />LABORATORY <br />DEPT OF PUBLIC HEALTH <br />DEPT OF PUBLIC HEALTH <br />DEPT OF PUBLIC HEALTH <br />DEPT OF PUBLIC HEALTH <br />DEPT OF PUBLIC HEALTH <br />15611 CONTROLOGY STUDIO LLC <br />15414 CORA BRACHO-TROCONIS <br />9973 CPS DISTRIBUTORS INC <br />9973 CPS DISTRIBUTORS INC <br />9973 CPS DISTRIBUTORS INC <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC <br />WATER PLANT QUARTERLY IPP <br />CITY OF LOUISVILLE C00107 <br />WATER PLANT QUARTERLY IPP <br />WWTP - REUSE - MONTHLY <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />WWTP <br />- INFLUENT - MONTHLY <br />- CTC LIFT STATION <br />- UPSTREAM METALS - <br />- EFFLUENT - MONTHLY <br />- EFFLUENT - SEMIANN <br />- INFLUENT - SEMIANN <br />WWTP - EFFLUENT - NON-ROU <br />IPP - KIOSK - ANNUAL <br />WWTP - EFFLUENT - NON-ROU <br />IPP - DANONE - MONITORING <br />WWTP - INFLUENT - WEEKLY <br />IPP - WTP - SOUTH - ANNUA <br />IPP - WTP - NORTH - ANNUA <br />WWTP - INFLUENT - WEEKLY <br />WWTP - EFFLUENT - NON-ROU <br />WWTP - SOLIDS - MONTHLY <br />WWTP - EFFLUENT - NON-ROU <br />CUST <br />CUST <br />CUST <br />CUST <br />CUST <br />#VC00000000409814 <br />#vC00000000411319 2 <br />#vc00000000410981 20 <br />#vc00000000409630 20 <br />#vc00000000409630 2 <br />AUGUST 2024 PILATES CLASS <br />AUGUST 2024 CRAFTING CONN <br />ACCT #12010000 IRRIGATIO <br />ACCT #12010000 <br />ACCT #12010000 <br />IP 2 <br />1apwarrnt <br />WARRANT: 091724 09/17/2024 <br />AMOUNT <br />16.00 <br />54.94 <br />1,708.68 <br />685.85 <br />-564.72 <br />249.24 <br />96,529.27 <br />5,080.49 <br />59.40 <br />162.00 <br />59.40 <br />184.50 <br />295.20 <br />295.20 <br />282.60 <br />189.00 <br />327.40 <br />268.20 <br />48.00 <br />375.30 <br />93.00 <br />106.20 <br />115.20 <br />247.50 <br />247.50 <br />160.20 <br />93.00 <br />240.00 <br />69.00 <br />2,806.00 <br />426.00 <br />426.00 <br />115.00 <br />13,920.00 <br />179.20 <br />164.50 <br />130.30 <br />1,961.19 <br />980.29 <br />AUG 2024 FILE #L0031 15,749.78 <br />9 <br />