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07/28/2021 12:09 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 080321 <br />PURPOSE <br />08/03/2021 <br />AMOUNT <br />15205 <br />3RD HARMONIC LIVE PRODUCTIONS <br />Audio services for summer <br />5,040.00 <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />10,102.00 <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />5,590.00 <br />14842 <br />A MUSIC PLUS INC <br />DJ FOR LABOR DAY PARADE <br />500.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />UNIT 3407 VEHICLE BEACON <br />140.00 <br />10801 <br />BADGER METER INC <br />2021 Water Meter Purchase <br />4,423.68 <br />10801 <br />BADGER METER INC <br />2021 Water Meter Purchase <br />2,526.72 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS -RE <br />MAY 2021 RECYCLE GATE FEE <br />3,901.16 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />129.20 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />661.01 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />773.41 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />223.61 <br />13534 <br />CARLTON ELECTRIC INC <br />REPAIR POWER OUTLETS ON L <br />367.50 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />336.38 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />602.36 <br />13162 <br />CORE & MAIN LP <br />2021 Utility Parts <br />1,647.12 <br />14182 <br />DAWSON INFRASTRUCTURE SOLUTION <br />Repair of unit # 3432 Sew <br />4,209.96 <br />10271 <br />FOOTHILLS VEGETATION MANAGEMEN <br />2021 Noxious Weed Control <br />284.62 <br />1175 <br />GEORGE T SANDERS COMPANY <br />COMMUNITY PARK RESTROOM P <br />114.43 <br />1175 <br />GEORGE T SANDERS COMPANY <br />COMMUNITY PARK RESTROOM P <br />48.40 <br />2310 <br />GRAINGER <br />platform lift <br />1,563.33 <br />15025 <br />GREGORY MARK FIELDS <br />PUBLIC ART SERVICE 2ND AN <br />6,325.00 <br />2405 <br />HACH COMPANY <br />LDO CAP <br />166.59 <br />2405 <br />HACH COMPANY <br />REAGENTS AND TNT'S <br />1,494.04 <br />15171 <br />HAMPTON & PIGOTT LLP <br />COURT APPOINTED ATTORNEY <br />247.50 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />HYDROCHLORIC ACID NWTP <br />260.50 <br />9710 <br />INDUSTRIAL CHEMICALS CORP <br />Sodium Silicate for Water <br />11,454.60 <br />13999 <br />INTEGRAL STEPS <br />22180 BUMBLE BEE CAMP <br />504.00 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE SPRINKLER REPAIR CH <br />324.88 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE ALARM REPAIR CH <br />301.20 <br />10772 <br />INTEGRATED SAFETY SERVICES LLC <br />FIRE ALARM REPAIR MU <br />293.44 <br />