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05/15/2024 15:21 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 052124 <br />05/21/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <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 />13964 <br />CHANDLER ASSET MANAGEMENT <br />APRIL 2024 ACCT #CITY 0 <br />3,210.36 <br />15216 <br />CHARLES D JONES CO <br />CUST <br />#12341 <br />40.83 <br />15804 <br />CHRISTOPHER D. RANDALL <br />ADVISORY JUDGE SERVICES A <br />1,175.00 <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 />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />320.75 <br />4025 <br />CINTAS CORPORATION NO. 2 <br />CUST <br />#10389214 <br />389.88 <br />4025 <br />CINTAS CORPORATION NO. 2 <br />CUST <br />#10389214 <br />1,419.29 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT <br />#A509999 PROF UTILI <br />20,077.05 <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />ACCT <br />#A509999 <br />19,680.08 <br />14087 <br />CNA SURETY <br />BOND <br />#71534323 AGENCY #0 <br />255.00 <br />14601 <br />COLORADO GOLF ASSOCIATION <br />CLUB <br />ACCT #11092 <br />3,809.00 <br />11353 <br />COLORADO LIBRARY CONSORTIUM <br />EBSCO PUBLIC LIBRARY PACK <br />3,913.95 <br />15822 <br />COLORADO NONPROFIT DEVELOPMENT <br />2024 <br />COSA SILVER SPONSORS <br />1,500.00 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />546.25 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />55.46 <br />15761 <br />COLORADO OUTHOUSE LLC <br />CUST <br />ID #C147 <br />55.46 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />BILLING THROUGH 4/30/24 <br />695.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />171.17 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />356.42 <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST <br />#57400000 <br />918.34 <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST <br />#57400000 <br />2,838.04 <br />1570 <br />DANA KEPNER COMPANY INC <br />CUST <br />#57400000 <br />979.78 <br />15036 <br />DAVID J. THROWER <br />APRIL 2024 MUNICIPAL JUDG <br />2,800.00 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />3/4" <br />X 10' LEADER HOSE <br />213.84 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />929.94 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />99.39 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />1,165.07 <br />Dl <br />