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04/13/2022 14:22 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 041922 04/19/2022 <br />14842 <br />A MUSIC PLUS INC <br />DJ SERVICES <br />O40922 <br />15080 <br />ACTIVE MINDS <br />ARPA GRANT <br />- SPACE PROGRA <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />14121 <br />ACUSHNET COMPANY <br />2022 Resale <br />Merchandise - <br />312 <br />ADVANCED EXERCISE EQUIPMENT <br />IN Linear Leg <br />Press for Rec <br />14743 <br />ALLWATER SUPPLY LLC <br />PUMP PARTS <br />KIT <br />15310 <br />ALS ENVIRONMENTAL <br />FEMA CATEGORY <br />B - WATER L <br />15310 <br />ALS ENVIRONMENTAL <br />TO RETURN WATER SYSTEM TO <br />10801 <br />BADGER METER INC <br />MARCH 2O22 <br />CELLULAR SERVI <br />500 <br />BAKER AND TAYLOR <br />Books <br />500 <br />BAKER AND TAYLOR <br />BOOKS <br />500 <br />BAKER AND TAYLOR <br />BOOKS <br />500 <br />BAKER AND TAYLOR <br />BOOKS <br />500 <br />BAKER AND TAYLOR <br />BOOKS <br />14360 <br />BARBARA HAMLINGTON <br />HISTORIC STRUCTURE <br />ASSES <br />14251 BK TIRE INC POLICE VEHICLE 2198 TIRES <br />640 BOULDER COUNTY BOULDER COUNTY USE TAX 03 <br />15204 BOULDER COUNTY PUBLIC WORKS FEBRUARY 2022 GATE FEES <br />15098 BRIDGE HOUSE 2022 RTW Contract <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL MARCH 2O22 BRIDGEPAY CC F <br />13344 BROWNS HILL ENGINEERING & CONT VFD FAN REPAIR <br />14403 CALLAWAY GOLF 2022 Resale Merchandise - <br />14403 CALLAWAY GOLF 2022 Resale Merchandise - <br />15187 CCS PRESENTATIONS <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />SERVICE CALL COUNCIL CHAM <br />Meraki Wireless (WiFi) Re <br />NO PARKING SIGNS <br />AMOUNT <br />500.00 <br />220.00 <br />471.49 <br />706.80 <br />937.00 <br />1,407.92 <br />1,874.06 <br />445.00 <br />136.58 <br />1,020.11 <br />4,740.00 <br />2,102.50 <br />3,517.50 <br />7,055.00 <br />SIZIffY1, <br />16.49 <br />136.92 <br />22.00 <br />25.84 <br />58.82 <br />4,000.00 <br />561.04 <br />31,151.62 <br />929.90 <br />4,809.60 <br />43.50 <br />745.50 <br />625.45 <br />234.54 <br />225.00 <br />36,825.00 <br />49.75 <br />5 <br />