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07/19/2023 14:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 072523 07/25/2023 <br />15590 1ST RESPONDER HEALTHCARE LLC PUCKETT & PADILLA <br />6866 4 RIVERS EQUIPMENT, LLC ACCT #16511 PARTS #3422 <br />13547 A G WASSENAAR INC MAY 2023 Geotechnical Se <br />13547 A G WASSENAAR INC MAY 2023 Geotechnical S <br />15536 ACCENT CONSULTING SERVICES, LL ACCT #360007 Migration A <br />14121 ACUSHNET COMPANY ACCT #US00002149\US000602 <br />14547 ADIDAS AMERICA INC <br />14521 AV S BACKFLOW TESTING LLC <br />14521 AV S BACKFLOW TESTING LLC <br />14521 AV S BACKFLOW TESTING LLC <br />14521 AV S BACKFLOW TESTING LLC <br />OUST #38058001 <br />BACKFLOW DEVICE TESTING <br />7000 MARSHALL RD BACKFLOW <br />1955 WASHINGTON AVE - BAC <br />7000 MARSHALL RD VAULT <br />4160 ALARM DETECTION SYSTEMS, INC. ACCT 4804654 <br />1006 ALL CURRENT ELECTRIC INC GOLF MAINT CUST #100789 <br />1006 ALL CURRENT ELECTRIC INC MEMORY POOL MENS LOCKER <br />14623 ANOTHER MILESTONE LLC 6/19-7/7 SUMMER CAMPS <br />13556 AQUATIC CHEMICAL SOLUTIONS INC UV POWER SUPPLY <br />13556 AQUATIC CHEMICAL SOLUTIONS INC MAIN POOL FILTER MOTOR <br />10801 BADGER METER INC CUST #51080 ORDER #1181 <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />7450 BASE LINE LAND & RESERVOIR CO <br />15255 GREEN LANDSCAPE SOLUTION <br />15324 BIG HEART FILM INC <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />14438 BRANNAN CONSTRUCTION COMPANY <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />248 CDW GOVERNMENT <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />STOCK ASSESSMENT <br />Median Landscape Renovati <br />HALF DAY SHOOT <br />USE TAX JUNE 2023 <br />LOUISVILLE COLLECTION EVE <br />808/814 Mahog Cr wat sery <br />CUST #21013249 Mowing C <br />ACCT #18883 <br />ACCT #18883 <br />CUST #5143572 <br />AMOUNT <br />1,246.00 <br />463.94 <br />8,964.50 <br />826.00 <br />1,023.75 <br />1,157.98 <br />1,474.65 <br />1,540.00 <br />1,330.00 <br />110.00 <br />410.00 <br />318.14 <br />655.83 <br />369.50 <br />8,056.37 <br />624.71 <br />1,947.77 <br />106.80 <br />32.21 <br />51.09 <br />3,427.49 <br />85,380.60 <br />500.00 <br />106,615.02 <br />5,644.55 <br />4,330.00 <br />31,852.48 <br />4,550.00 <br />-437.00 <br />2,281.27 <br />5 <br />