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03/01/2023 14:41 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 030723 03/07/2023 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 7/4/22 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 7/4/22 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 7/8/22 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 7/15/22 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 7122122 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 07/29/22 <br />8371 BOULDER VALLEY SCHOOL DISTRICT SHUTTLE SERVICE 8/12/22 <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />15359 CHANNELBOUND, LLC <br />2220 CHEMTRADE CHEMICALS US LLC <br />15017 CHRISTOPH SCHOLTES <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />4785 CINTAS CORPORATION #66 <br />ACCT #18883 <br />ACCT #18883 <br />CUST #5143572 <br />CONTRACT #SW-081419 <br />CUST #5143572 <br />CUST #5143572 <br />STOP WORK BOOKS <br />FEB 2023 MONTHLY MAINTENA <br />FEB 2023 MONTHLY MAINTENA <br />FEB 2023 MONTHLY MAINTENA <br />FEB 2023 MONTHLY MAINTENA <br />ACA FILING & REPORTING <br />CUST #43552 water Plant <br />2023 ARTS GRANT <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12522401 <br />CUST #12539878 <br />6451 CLINICA FAMILY HEALTH SERVICES 2023 NON-PROFIT GRANT AWA <br />194 COAL CREEK MEALS ON WHEELS 2023 NON-PROFIT GRANT AWA <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - INFLUENT - QUARTER <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - UPSTREAM METALS - <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - EFFLUENT - QUARTER <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - REG-85 - MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - EFFLUENT - LL HG - <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - SOLIDS - MONTHLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI WWTP - INFLUENT - WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI ANNUAL GRIT & RAGS <br />5519 COMMUNITY FOOD SHARE 2023 NON-PROFIT GRANT AWA <br />AMOUNT <br />449.95 <br />467.05 <br />359.40 <br />369.10 <br />259.25 <br />129.55 <br />369.10 <br />1,122.78 <br />2,433.69 <br />5,684.64 <br />383.84 <br />1,030.26 <br />663.58 <br />432.09 <br />354.09 <br />593.04 <br />314.70 <br />348.67 <br />2,000.00 <br />6,339.76 <br />150.00 <br />271.62 <br />271.62 <br />271.62 <br />949.82 <br />7,000.00 <br />2,500.00 <br />252.00 <br />165.60 <br />685.50 <br />391.50 <br />93.60 <br />240.00 <br />126.00 <br />126.00 <br />81.00 <br />811.20 <br />2,500.00 <br />