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10/14/2021 11:47 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />14547 ADIDAS AMERICA INC <br />13959 AM SIGNAL INC <br />5001 BACKFLOW TECH <br />5001 BACKFLOW TECH <br />10801 BADGER METER INC <br />500 <br />BAKER <br />AND <br />TAYLOR <br />500 <br />BAKER <br />AND <br />TAYLOR <br />500 <br />BAKER <br />AND <br />TAYLOR <br />500 <br />BAKER <br />AND <br />TAYLOR <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 101921 10/19/2021 <br />2021 Geotechnical Enginee <br />2021 Geotechnical Enginee <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 />External Vest Carriers an <br />2021 Resale Merchandise - <br />CREDIT MEMO <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />2021 Resale Merchandise - <br />Portable speed Radar <br />WWTP PLUMBING <br />PLUMBING <br />SEPT 21 CELLULAR SERVICES <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />TEEN BOOKS AND MEDIA <br />10486 BERKELHAMMER TREE EXPERTS INC PRUNING <br />14140 BLUE RIVER FORESTRY & TREE CAR REMOVAL OF BRANCHES <br />640 BOULDER COUNTY <br />AMOUNT <br />282.00 <br />3,458.50 <br />281.25 <br />122.67 <br />935.63 <br />83.23 <br />54.62 <br />981.26 <br />116.85 <br />241.18 <br />-276.00 <br />47.09 <br />386.54 <br />87.09 <br />14,170.00 <br />942.82 <br />985.00 <br />22.00 <br />13.74 <br />24.74 <br />15.94 <br />1,260.00 <br />2,250.00 <br />09/2021 BOULDER COUNTY US 11,717.62 <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/9 LOVELAND LASER TAG <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/9 LOVELAND LASER TAG <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/16 GREAT OUTDOORS WATER <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/16 GREAT OUTDOORS WATER <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/23 COMM PARK LSVL <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/23 COMM PARK LSVL <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/30 ANDERSON FARMS <br />8371 BOULDER VALLEY SCHOOL DISTRICT 6/30 ANDERSON FARMS <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/7 DENVER MUSEUM <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/7 DENVER MUSEUM <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/14 COMM PARK LSVL <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/14 COMM PARK LSVL <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/21 LOVELAND LASER TAG <br />8371 BOULDER VALLEY SCHOOL DISTRICT 7/21 LOVELAND LASER TAG <br />357.13 <br />342.34 <br />234.70 <br />141.48 <br />283.32 <br />275.78 <br />259.07 <br />259.98 <br />301.84 <br />337.20 <br />224.50 <br />224.50 <br />287.02 <br />280.78 <br />Dl <br />