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08/11/2021 15:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 081721 08/17/2021 <br />15204 BOULDER COUNTY PUBLIC WORKS -RE JUNE RECYCLE GATE FEE <br />7706 BRANNAN SAND & GRAVEL CO LLC 2021 Asphalt Hot Mix <br />15098 BRIDGE HOUSE CONTRACT WORK FOR GREENS <br />15098 BRIDGE HOUSE CONTRACT WORK DANIEL MIRA <br />15098 BRIDGE HOUSE CONTRACT WORK DANIEL MIRA <br />15098 BRIDGE HOUSE CONTRACT WORK DANIEL MIRA <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL JULY 2021 BRIDGEPAY CREDI <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Ser <br />9838 BRIGHTVIEW LANDSCAPE SERVICES 2021 Downtown Floral Disp <br />1155 BROOMFIELD RENTALS INC FUEL 101.70 MINUS CREDIT <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />10900 CAROL CREECH <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />2220 CHEMTRADE CHEMICALS US LLC <br />14923 CHOICE SCREENING INC <br />CREDIT MEMO RESALE MDSE <br />CREDIT MEMO RESALE <br />CREDIT MEMO RESALE <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />EXPAND FEES <br />Water Treatment Laptop Re <br />Water Treatment Laptop Re <br />SWTP UPS BATTERY REPLACEM <br />CS UPS BATTERY REPLACEMEN <br />SWITCH FOR BROADCAST CABI <br />NO PARKING SIGNS DOWNTOWN <br />Aluminum Sulfate for Wate <br />BACKGROUND CHECKS <br />AMOUNT <br />3,794.24 <br />270.42 <br />1, 685.34 <br />1,591.92 <br />2,460.24 <br />2,460.24 <br />26.60 <br />30,983.14 <br />2,000.02 <br />4.3=11] <br />-295.09 <br />-473.00 <br />-123.00 <br />832.15 <br />222.96 <br />222.96 <br />222.96 <br />80.03 <br />189.96 <br />691.56 <br />214.00 <br />2,557.89 <br />329.43 <br />535.19 <br />370.59 <br />19.10 <br />35.90 <br />5,319.09 <br />164.40 <br />4025 CINTAS FIRST AID AND SAFETY first aid supplies 232.95 <br />14011 CLOSE ASSOCIATES LLC SCWTP Backwash Tank Impro 1,262.13 <br />1120 COLORADO ANALYTICAL LABORATORI TOTAL COLIFORM 162.50 <br />1120 COLORADO ANALYTICAL LABORATORI FLUORIDE 16.20 <br />1120 COLORADO ANALYTICAL LABORATORI LANGELIER 91.30 <br />1120 COLORADO ANALYTICAL LABORATORI TOTAL COLIFORM 197.50 <br />7 <br />