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O112712022 15:46 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />6866 4 RIVERS EQUIPMENT <br />6866 4 RIVERS EQUIPMENT <br />6866 4 RIVERS EQUIPMENT <br />15282 824 SOUTH INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 12312101 12/31/2021 <br />PARTS UNIT 3295 <br />PARTS UNIT 3295 BOLT <br />CREDIT FOR BOLT INV120536 <br />LOUISVILLE REVITALIZATION <br />12890 <br />ADAMSON POLICE PRODUCTS <br />NAME STRIP FARRELL <br />12890 <br />ADAMSON POLICE PRODUCTS <br />SHIRT HIBL <br />14713 <br />AQUATIC RESOURCES LLC <br />Rec Center Pool Maintenan <br />10801 <br />BADGER METER INC <br />DEC 2021 CELLULAR SERVICE <br />13624 <br />BEARCOM <br />PLOW TRUCK ANTENNAS <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />PARTS FOR BOBCAT AND MIRR <br />640 <br />BOULDER COUNTY <br />Hazardous Material Manage <br />640 <br />BOULDER COUNTY <br />2021 TIF SHARE FRM TRI PA <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX 12 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />DEC 2021 CREDIT CARD FEES <br />1155 <br />BROOMFIELD RENTALS INC <br />FUEL PROPANE <br />15277 <br />BUILDTANK INC <br />2021 IECC ERI <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />10773 CENTRIC ELEVATOR CORP <br />13964 CHANDLER ASSET MANAGEMENT <br />NWTP UPS BATTERY REPLACEM <br />UTILITY BILLING ENVELOPES <br />PC DEC ELEVATOR MAINT <br />DEC ELEVATOR MAINT LI <br />DEC ELEVATOR MAINT RSC <br />DEC ELEVATOR MAINT CH <br />DEC 2021 INVESTMENT FEES <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM <br />SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM <br />SERVICE <br />4785 <br />CINTAS CORPORATION #66 <br />UNIFORM <br />SERVICE <br />13260 <br />CLIFTON LARSON ALLEN LLP <br />DEC 2021 <br />PROFESSIONAL UTI <br />14011 <br />CLOSE ASSOCIATES LLC <br />SCWTP Backwash <br />Tank Impro <br />1120 <br />COLORADO ANALYTICAL LABORATORI <br />INFLUENT <br />WEEKLY SAMPLES <br />AMOUNT <br />56.25 <br />54.45 <br />-54.45 <br />294,108.39 <br />13.90 <br />55.75 <br />4,185.12 <br />106.80 <br />350.00 <br />466.36 <br />48,673.00 <br />144,566.72 <br />56,170.53 <br />310.07 <br />20.90 <br />23.40 <br />600.00 <br />535.19 <br />496.25 <br />308.58 <br />566.91 <br />331.33 <br />341.39 <br />2,558.22 <br />262.96 <br />262.96 <br />262.96 <br />10,347.34 <br />265.00 <br />76.50 <br />Dl <br />