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05/12/2022 08:26 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 051722 <br />05/17/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15282 <br />824 SOUTH INC <br />BAP <br />REBATE <br />COM-0317-2019 <br />35,373.86 <br />14121 <br />ACUSHNET COMPANY <br />2022 <br />Resale <br />Merchandise - <br />461.84 <br />14121 <br />ACUSHNET COMPANY <br />2022 <br />Resale <br />Merchandise - <br />462.47 <br />14121 <br />ACUSHNET COMPANY <br />2022 <br />Resale <br />Merchandise - <br />310.03 <br />14121 <br />ACUSHNET COMPANY <br />2022 <br />Resale <br />Merchandise - <br />60.88 <br />14121 <br />ACUSHNET COMPANY <br />2022 <br />Resale <br />Merchandise - <br />221.40 <br />14547 <br />ADIDAS AMERICA INC <br />2022 <br />Resale <br />Merchandise - <br />633.79 <br />13821 <br />ALPINE ENVIRONMENTAL EXCAVATIN <br />Cleaning <br />of <br />the Goodhue D <br />12,000.00 <br />15353 <br />AQUATIC AND WETLAND NURSERY, L <br />WAREMBOURG <br />OPEN SPACE <br />1,153.00 <br />14841 <br />AXE ROOFING LLC <br />GCC <br />ROOF REPAIR <br />- FIRE RE <br />345.00 <br />10801 <br />BADGER METER INC <br />APRIL <br />2022 <br />CELLULAR SERVI <br />106.80 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 <br />L121376 4 B <br />61.59 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 <br />L121376 4 B <br />38.50 <br />14372 <br />BANG THE TABLE USA LLC <br />Engagement <br />HQ Platform <br />10,489.52 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />WARMEBOURG <br />OPEN SPACE THE <br />2,400.00 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />34,846.23 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />20,377.41 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />19,996.06 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />21,452.70 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />10,232.54 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF <br />Quiet <br />Zones <br />1,406.34 <br />640 <br />BOULDER COUNTY <br />KICP <br />ANNUAL <br />DUES <br />21,200.00 <br />640 <br />BOULDER COUNTY <br />APRIL <br />2022 <br />BOULDER COUNTY <br />26,477.44 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />MARCH <br />2O22 <br />GATE FEE <br />716.00 <br />14850 <br />BRIDGEPAY NETWORK SOLUTIONS LL <br />APRIL <br />2022 <br />43.70 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />771.84 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />533.65 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />216.44 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />227.78 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />1,218.23 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />285.00 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />1,195.85 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />1,436.48 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />209.47 <br />14403 <br />CALLAWAY GOLF <br />2022 <br />Resale <br />Merchandise - <br />678.30 <br />