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12/15/2021 13:26 lCity 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: 122121 12/21/2021 <br />15098 BRIDGE HOUSE Seasonal Contractual Labo <br />15098 BRIDGE HOUSE Seasonal Contractual Labo <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL NOV 2021 CREDIT CARD FEES <br />9838 BRIGHTVIEW LANDSCAPE SERVICES SHRUB REMOVAL <br />1155 BROOMFIELD RENTALS INC FUEL PROPANE STREET SUPPL <br />15214 BT CONSTRUCTION INC <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />13964 CHANDLER ASSET MANAGEMENT <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <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 />4785 CINTAS CORPORATION #66 <br />9524 CITY OF BOULDER <br />13260 CLIFTON LARSON ALLEN LLP <br />14118 CLUB PROPHET SYSTEMS <br />14118 CLUB PROPHET SYSTEMS <br />HYDRANT METER RETURN <br />SIGNS NO PARKING TURKEY T <br />NO PARKING SIGN PARADE OF <br />NOV 2021 INVESTMENT FEES <br />Aluminum Sulfate for wate <br />Aluminum Sulfate for ware <br />Aluminum sulfate for Ovate <br />BACKGROUND CHECKS <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />UNIFORM SERVICE <br />OVERDRIVE HOSTING FEE <br />PROFESSIONAL UTILITY POST <br />2021 Club Prophet Subscri <br />GIFT CARDS <br />1120 COLORADO ANALYTICAL LABORATORI REG 85 MONTHLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI REUSE MONTHLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI EFFLUENT QUARTERLY ANALYS <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI HOPE FOODS SAMPLE ANALYSI <br />1120 COLORADO ANALYTICAL LABORATORI INFLUENT WEEKLY ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI IPP KIOSK ANNUAL ANALYSIS <br />1120 COLORADO ANALYTICAL LABORATORI CHLORITE <br />1120 COLORADO ANALYTICAL LABORATORI TOTAL COLIFORM <br />1120 COLORADO ANALYTICAL LABORATORI LANGELIER <br />1120 COLORADO ANALYTICAL LABORATORI FLUORIDE <br />1120 COLORADO ANALYTICAL LABORATORI TOTAL COLIFORM <br />1120 COLORADO ANALYTICAL LABORATORI TOTAL COLIFORM <br />1120 COLORADO ANALYTICAL LABORATORI DBP'S <br />AMOUNT <br />8,977.74 <br />6,415.74 <br />16.00 <br />800.00 <br />27.00 <br />2,500.00 <br />76.30 <br />86.92 <br />2,559.78 <br />4,756.61 <br />4,781.97 <br />4,736.58 <br />365.20 <br />262.96 <br />262.96 <br />225.16 <br />262.96 <br />237.76 <br />653.00 <br />23,616.62 <br />630.00 <br />1,760.00 <br />367.20 <br />212.80 <br />116.50 <br />629.10 <br />116.50 <br />99.00 <br />116.50 <br />802.20 <br />236.00 <br />162.50 <br />91.30 <br />16.20 <br />197.50 <br />122.50 <br />796.00 <br />