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06/12/2024 14:00 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 061824 <br />06/18/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15547 <br />BSN SPORTS LLC <br />CUST <br />#12149101 <br />149.56 <br />14403 <br />CALLAWAY GOLF <br />ACCT <br />#18883 <br />118.86 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />1,895.24 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156502 <br />606.62 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#164400 JOB #1427 <br />362.15 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156502 JOB #4822 <br />606.62 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156501 JOB #3757 <br />323.50 <br />10773 <br />CENTRIC ELEVATOR CORP <br />ACCT <br />#156600 JOB #265 <br />355.76 <br />15216 <br />CHARLES D JONES CO <br />CUST <br />#12341 <br />74.52 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST <br />#401485 <br />6,643.99 <br />2220 <br />CHEMTRADE CHEMICALS US LLC <br />CUST <br />#401485 <br />6,702.64 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />320.75 <br />4785 <br />CINTAS CORPORATION #66 <br />CUST <br />#12522401 <br />324.40 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- Upstream Quarterly <br />423.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - QUARTER <br />423.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- BIOSOLIDS - PFAS - <br />575.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - MONTHLY <br />92.70 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - MONTHLY <br />92.70 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- TABLE II-INF AND E <br />999.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- UPSTREAM METALS - <br />282.60 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- EFFLUENT - MONTHLY <br />189.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- SOLIDS - MONTHLY <br />240.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />81.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- CTC LIFT STATION <br />369.00 <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />WWTP <br />- INFLUENT - WEEKLY <br />126.00 <br />11264 <br />COLORADO DEPT OF PUBLIC HEALTH <br />CUST <br />#VC00000000409630 <br />967.08 <br />14601 <br />COLORADO GOLF ASSOCIATION <br />CLUB <br />ACCT #11092 <br />1,075.00 <br />15611 <br />CONTROLOGY STUDIO LLC <br />MAY 2024 CONTROLOGY PILAT <br />537.60 <br />15414 <br />CORA BRACHO-TROCONIS <br />JUNE <br />2024 CBART CLASSES <br />105.00 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />2,040.00 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />179.04 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />PROD <br />#MARSHALL FIRE RECOV <br />1,926.00 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />394.74 <br />9973 <br />CPS DISTRIBUTORS INC <br />ACCT <br />#12010000 <br />198.00 <br />7 <br />