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08/09/2023 13:24 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />1155 BROOMFIELD RENTALS INC <br />14502 C & L WATER SOLUTIONS INC <br />10900 CAROL CREECH <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />15352 CFM COMPANY <br />15216 CHARLES D JONES CO <br />15216 CHARLES D JONES CO <br />15216 CHARLES D JONES CO <br />15216 CHARLES D JONES CO <br />2220 CHEMTRADE CHEMICALS US LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />4785 CINTAS CORPORATION #66 <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 081523 08/15/2023 <br />PROPANE ACCT #148 <br />JOB #232140 <br />ADA FEES <br />AUG 2023 ACCT #164400 CIT <br />8/1/23 PUBLIC LIBRARY AC <br />8/1/23 POLICE DEPT ACCT <br />8/1/23 REC CENTER ACCT #1 <br />CUST ID #03260 <br />OUST #12341 <br />OUST #12341 <br />OUST #12341 <br />OUST #12341 <br />CUST #43552 <br />CUST #43552 <br />CUST #12522401 <br />1120 COLORADO ANALYTICAL LABORATORI WWTP INFLUENT WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP INFLUENT WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP UPSTREAM METALS QUAR <br />1120 COLORADO ANALYTICAL LABORATORI WWTP REG 85 MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP REUSE MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP EFFLUENT LLHG QUARTE <br />1120 COLORADO ANALYTICAL LABORATORI WWTP INFLUENT QUARTERLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP MANHOLE 20741 <br />1120 COLORADO ANALYTICAL LABORATORI CTC LIFT STATION <br />1120 COLORADO ANALYTICAL LABORATORI WWTP INFLUENT WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI CITY OF LOUISVILLE C00107 <br />1120 COLORADO ANALYTICAL LABORATORI WATER PLANT QUARTERLY IPP <br />13820 COLORADO BARRICADE CO CUST #838536 <br />13820 COLORADO BARRICADE CO CUST #838536 <br />AMOUNT <br />86.40 <br />1,032.00 <br />239.00 <br />354.09 <br />606.62 <br />314.70 <br />355.76 <br />1,285.71 <br />24.03 <br />171.79 <br />1,973.93 <br />6,327.29 <br />6,313.03 <br />246.81 <br />126.00 <br />111.00 <br />208.80 <br />391.51 <br />184.50 <br />93.60 <br />295.20 <br />295.20 <br />295.20 <br />126.00 <br />171.00 <br />101.30 <br />32.40 <br />162.00 <br />126.00 <br />538.20 <br />3,520.00 <br />184.50 <br />11264 COLORADO DEPT OF PUBLIC HEALTH CUST #VC00000000411269 R 810.00 <br />11264 COLORADO DEPT OF PUBLIC HEALTH CUST #VC00000000251748 1,850.00 <br />11264 COLORADO DEPT OF PUBLIC HEALTH CUST #VC00000000412343 298.00 <br />15414 CORA BRACHO-TROCONIS 7/19/23 - 8/2/23 KIDS AR 168.00 <br />