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05/01/2024 13:31 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 050724 05/07/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />14251 <br />BK TIRE INC <br />TIRE <br />DISPOSAL <br />20.00 <br />14251 <br />BK TIRE INC <br />3295 <br />Tire Replacement <br />8,727.00 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />CUST <br />#021884 <br />143.22 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT <br />#021884 <br />573.81 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT <br />#021884 <br />378.34 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT <br />#021884 <br />329.41 <br />640 <br />BOULDER COUNTY <br />2024 <br />DISPATCH SERVICES <br />338,069.44 <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX MA <br />97,609.82 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />MARCH 2O24 GATE FEES <br />1,581.65 <br />15811 <br />BRENNA CATHERINE AVERSANO <br />BEHAVIOR STRATEGIES IN CH <br />300.00 <br />15098 <br />BRIDGE HOUSE <br />MARCH 2O24 <br />1,949.46 <br />15812 <br />CARLSON INVESTIGATION SERVICES <br />APRIL 2024 INVESTIGATION <br />293.60 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />361.27 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />246.89 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />518.98 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />7,430.67 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />123.84 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />846.02 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />312.71 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#164400 <br />362.15 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156502 <br />606.62 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156501 <br />323.50 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156600 <br />355.76 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#164400 <br />362.15 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156501 <br />323.50 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156600 <br />355.76 <br />14688 <br />CESCO LINGUISTIC SERVICES <br />3/12/24 Interpreter <br />398.45 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, INC <br />MARCH <br />2O24 BLDG INSPECTIO <br />27,355.50 <br />15216 <br />CHARLES D JONES CO <br />CUST <br />#12341 <br />203.80 <br />15216 <br />CHARLES D JONES CO <br />CUST <br />#12341 <br />283.79 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST <br />#401485 <br />6,704.51 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />411.08 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />320.75 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />320.75 <br />10290 <br />CMCA <br />CMCA <br />- LAURA JASIEWICZ <br />1,300.00 <br />10 <br />