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09/01/2021 10:37 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 090721 09/07/2021 <br />248 CDW GOVERNMENT PRINTER FOR REC SENIOR CE <br />14036 <br />CENTER COPY BOULDER INC <br />BUS CARDS HENGER <br />10773 <br />CENTRIC ELEVATOR CORP <br />JULY 21 ELEVATOR MAINTENA <br />10773 <br />CENTRIC ELEVATOR CORP <br />JULY 21 ELEVATOR MAINTENA <br />10773 <br />CENTRIC ELEVATOR CORP <br />JULY 21 ELEVATOR MAINTENA <br />10773 <br />CENTRIC ELEVATOR CORP <br />JULY 21 ELEVATOR MAINTENA <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />JULY 2021 INVESTMENT FEES <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM SERVICE <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />JULY 21 PROFESSIONAL UTIL <br />14118 <br />CLUB PROPHET SYSTEMS <br />AUG 2021 Club Prophet Sub <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BACTERIA TESTING 2021 WAT <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BAC T TEST FOR 2021 WATER <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BAC T TEST FOR WATER LINE <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />BAC T TEST FOR 2021 WTR L <br />13820 <br />COLORADO BARRICADE CO <br />S Boulder Rd Quiet Zone V <br />13132 <br />COLORADO DEPT OF HUMAN SERVICE <br />BACKGROUND CHECKS FOR STA <br />11264 <br />COLORADO <br />DEPT OF PUBLIC HEALTH <br />ANNUAL PERMIT FEE <br />11353 <br />COLORADO <br />LIBRARY CONSORTIUM <br />OCLC WEB DEWEY <br />14894 <br />COMMUNITY <br />REACH CENTER INC <br />JULY 2021 PROJECT EDGE <br />13162 CORE & MAIN LP <br />13162 CORE & MAIN LP <br />13162 CORE & MAIN LP <br />13162 CORE & MAIN LP <br />9973 CPS DISTRIBUTORS INC <br />13370 CRIBARI LAW FIRM, PC <br />15190 DANIEL LASHER <br />15190 DANIEL LASHER <br />1635 DEMCO INC <br />2021 Utility Parts <br />2021 Utility Parts <br />2021 Utility Parts <br />2021 Utility Parts <br />PARTS <br />AUGUST 2021 PROSECUTING A <br />ASL interpreting for City <br />ASL INTERPRETING FOR CITY <br />materials processsing <br />AMOUNT <br />302.68 <br />42.00 <br />289.66 <br />566.91 <br />331.33 <br />313.85 <br />2,561.92 <br />313.29 <br />262.26 <br />237.25 <br />262.27 <br />262.27 <br />257.33 <br />12,997.21 <br />630.00 <br />52.50 <br />52.50 <br />17.50 <br />17.50 <br />4,356.00 <br />35.00 <br />1,850.00 <br />377.40 <br />12,824.11 <br />1,190.00 <br />1,530.00 <br />1,941.26 <br />110.80 <br />582.73 <br />3,893.50 <br />480.00 <br />420.00 <br />371.99 <br />9 <br />