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02/15/2023 14:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 022123 <br />02/21/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />466.52 <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />28.68 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149 2022 R <br />-876.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />2,918.97 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #804654 <br />313.44 <br />9319 <br />AMERICAN DATA GROUP INC <br />2023 DATABASE ADMIN SUPPO <br />10,222.00 <br />15530 <br />ANACONDA NETWORKS, INC <br />SIERRA WIRELESS AIRLINK R <br />840.45 <br />15462 <br />ARBORTEC TREE SERVICE INC. <br />CITY OF LOUISVILLE 202210 <br />2,250.00 <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />CUST #800074 <br />530.25 <br />15520 <br />BACKFLOW SOLUTIONS INC <br />ANNUAL BSI ONLINE SUBSCRI <br />4,495.00 <br />10801 <br />BADGER METER INC <br />JAN 2023 CUST #51080 <br />106.80 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />189.75 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />36.99 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />161.68 <br />14567 <br />BEYONDTRUST CORPORATION <br />Bomgar Renewal 2023 <br />2,379.48 <br />14140 <br />BLUE RIVER FORESTRY & TREE CAR <br />Removal of two large cott <br />3,600.00 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />65.12 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />56.32 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />58.96 <br />15465 <br />BOSS PRINTING <br />PUBLIC NOTICE POSTCARDS <br />447.04 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />292.23 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />302.94 <br />1155 <br />BROOMFIELD RENTALS INC <br />ACCT #148 <br />84.00 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />-7,095.86 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />387.86 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />1,878.36 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />262.55 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />401.65 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />1,465.57 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />32.63 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />316.83 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />184.00 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />171.10 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />171.10 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />561.46 <br />