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12/01/2021 14:46 JCity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14924 ECO PROMOTIONAL PRODUCTS INC <br />14691 EEG ENTERPRISES INC <br />15018 ELITE SURFACE INFRASTRUCTURE <br />11545 EVOQUA WATER TECHNOLOGIES LLC <br />14896 FASTSIGNS OF BROOMFIELD <br />14896 FASTSIGNS OF BROOMFIELD <br />PURPOSE <br />P 3 <br />apwarrnt <br />WARRANT: 120721 12/07/2021 <br />RECYCLED REUSEABLE BAGS <br />CLOSED CAPTIONING CHANNEL <br />2021 Pavement Crack Seal <br />sodium Chlorite for water <br />SIGNS <br />SIGNS <br />13615 FELSBURG HOLT & ULLEVIG INC SBR Access Plan Professio <br />15083 FIRSTWATCH SOLUTIONS INC CAD INTERFACE UTILITY BOD <br />14893 FLATIRONS STUMP REMOVAL stump removal <br />15231 GANDY COMPANY ELECTRIC LIFT CONVERSION <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />6847 <br />GENERAL <br />AIR <br />SERVICE <br />& <br />SUPPLY <br />CYLINDER <br />RENTAL <br />1175 GEORGE T SANDERS COMPANY RSC HVAC GAS MATERIALS <br />9637 GOBLE SAMPSON & ASSOCIATES INC PUMP HEADS <br />246 GREEN MILL SPORTSMAN CLUB SHOOTING RANGE OCT 11 13 <br />2405 HACH COMPANY <br />2405 HACH COMPANY <br />15146 HAZEN AND SAWYER DPC <br />15146 HAZEN AND SAWYER DPC <br />2475 HILL PETROLEUM <br />2475 HILL PETROLEUM <br />15209 HOLLAR TREE CO LLC <br />5152 HOTSY EQUIPMENT COMPANY <br />15132 HYDROSYSTEMS-KDI, INC <br />15132 HYDROSYSTEMS-KDI, INC <br />SALT BRIDGE <br />CHEMKEYS, KIM WIPES <br />2021 Raw water Study Purc <br />2021 Raw water Study Purc <br />Bulk Fuel Purchase and De <br />2021 Annual Fuel Purchase <br />ROW PRUNING <br />EQUIP REPAIR <br />irrigation Design Service <br />Irrigation Design Service <br />AMOUNT <br />1,190.14 <br />299.00 <br />45,247.36 <br />2,468.61 <br />375.00 <br />150.00 <br />6,548.74 <br />1,812.80 <br />756.00 <br />1,249.20 <br />79.50 <br />88.02 <br />85.18 <br />88.02 <br />85.18 <br />88.02 <br />88.02 <br />85.18 <br />88.02 <br />17.18 <br />1,927.63 <br />450.00 <br />533.70 <br />119.30 <br />10,570.18 <br />31,352.34 <br />904.35 <br />14,889.50 <br />2,400.00 <br />1,994.20 <br />240.00 <br />480.00 <br />Dl <br />