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03/29/2023 13:03 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 040423 <br />04/04/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />15401 <br />1ST GREEN COLORADO LLC <br />Library Plaza Improvement <br />15,000.00 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />1,173.89 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />263.08 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />1,297.95 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />177.10 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />165.96 <br />14547 <br />ADIDAS AMERICA INC <br />CUST #38058001 <br />341.85 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />2/18/23 - 3/17/23 AECOM <br />5,044.50 <br />14669 <br />AG INVESTIGATIONS LLC <br />BACKGROUND CHECK E.ME <br />400.00 <br />14737 <br />ALEX THOELE <br />MARCH 2O23 GUITAR LESSONS <br />315.00 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />ORDER #5497 CUST #10078 <br />120.00 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />ORDER #5496 CUST #10078 <br />240.00 <br />15508 <br />ANDERSON CONSULTING, INC. <br />CONSULTING SERVICES THROU <br />1,785.00 <br />15557 <br />ARIELLA ASHER <br />APRIL 2023 MENA HERITAGE <br />500.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />VEHICLE #3430 LIGHTS CU <br />453.60 <br />11286 <br />B A LAWRENCE LLC <br />CTC LIFT STATION 3/7/23 <br />390.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 FEB2023 <br />106.80 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />21.99 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />43.99 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />65.98 <br />15537 <br />BERL'S COMMERCIAL SUPPLY/RESTR <br />CUST #84854 Water bottl <br />5,929.95 <br />15363 <br />BERMUDA SANDS APPAREL <br />CUST #812732 <br />2,484.42 <br />14282 <br />BIBLIOTHECA LLC <br />CUST #C0000970-US <br />23,675.64 <br />14251 <br />BK TIRE INC <br />PD VEHICLE #2100 TIRES <br />1,942.44 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />60.00 <br />14251 <br />BK TIRE INC <br />PARKS VEHICLE #5358 TIRES <br />531.96 <br />14251 <br />BK TIRE INC <br />STREET SWEEPER VEHICLE #3 <br />1,689.72 <br />14251 <br />BK TIRE INC <br />EQUIPMENT TIRES #5313 <br />608.68 <br />14251 <br />BK TIRE INC <br />DUMP TRUCK WHEEL #3204 <br />75.00 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />50.00 <br />14251 <br />BK TIRE INC <br />TRAILER TIRES #3217 <br />505.92 <br />14140 BLUE RIVER FORESTRY & TREE CAR PRUNING 6 ASH TREES ON SO 2,343.75 <br />