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01/10/2024 12:06 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123B <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14730 <br />BLUE 360 MEDIA LLC <br />OUST #B100105039510 <br />3,619.71 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />2105 EMPIRE RD 12/19/23 <br />9,030.00 <br />640 <br />BOULDER COUNTY <br />DEC 2023 BOULDER COUNTY U <br />65,412.65 <br />640 <br />BOULDER COUNTY <br />2023 COORDINATED ELECTION <br />14,844.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />NOV 2023 GATE FEES <br />2,691.00 <br />15609 <br />BOX NINE DESIGN, LLC <br />WINTER 2023 NEWSLETTER <br />500.00 <br />15547 <br />BSN SPORTS LLC <br />CUST #12149101 <br />1,091.34 <br />15088 <br />CARLISLE THOMPSON LLC <br />10/28/23 - 12/29/23 CONSU <br />828.75 <br />248 <br />CDW GOVERNMENT <br />ORDER #1CCINYR <br />1,493.80 <br />248 <br />CDW GOVERNMENT <br />ORDER #1CC6NMZ <br />307.96 <br />248 <br />CDW GOVERNMENT <br />ORDER #1CC6YNY <br />1,310.48 <br />248 <br />CDW GOVERNMENT <br />ORDER #1CCOSI3 <br />2,152.00 <br />920 <br />CEM SALES AND SERVICE INC <br />Pump motor replacements f <br />6,085.12 <br />14036 <br />CENTER COPY BOULDER INC <br />SNOW REMOVAL DOOR TAGS <br />294.49 <br />14377 <br />CERTIFIED LABORATORIES <br />CUST #400985 <br />170.52 <br />13964 <br />CHANDLER ASSET MANAGEMENT <br />DEC 2023 ACCT #CITY OF L <br />3,167.74 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />DEC 2023 BUILDING INSPECT <br />19,702.50 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />340.52 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST #12522401 <br />320.75 <br />15715 <br />CLI SERVICES <br />New lights for Louisville <br />5,000.00 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />DEC 2023 ACCT #A509999 <br />9,255.49 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - UPSTREAM MEALS - Q <br />237.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - EFFLUENT - MONTHLY <br />105.30 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - REG 85 MONTHLY <br />436.51 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - MONTHLY <br />324.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - SOLIDS - MONTHLY <br />240.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP - INFLUENT - WEEKLY <br />126.00 <br />Dl <br />