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08/09/2023 13:24 ICity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 081523 <br />08/15/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13547 <br />A G WASSENAAR INC <br />231285F-2023 5/30/23 - 6 <br />5,338.50 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />146.26 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #804654 SEPT-NOV 2 <br />313.44 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />CUST #100789 ADD OUTLET <br />411.97 <br />15310 <br />ALS ENVIRONMENTAL <br />work order #23062189 <br />350.00 <br />15310 <br />ALS ENVIRONMENTAL <br />WORK ORDER #23062192 <br />350.00 <br />15593 <br />APPLIED CONCEPTS INC <br />CUST #062007 <br />10,504.50 <br />15653 <br />APPLIED CONTROL EQUIPMENT, LLL <br />CUST #10374 ORDER #C115 <br />1,977.11 <br />15653 <br />APPLIED CONTROL EQUIPMENT, LLL <br />CUST #10374 ORDER #C11 <br />895.75 <br />15322 <br />AQUATIC RESOURCES <br />CUST #LOUIS ORDER #SC17 <br />4,589.00 <br />13579 <br />ASSA ABLOY ENTRANCE SYSTEMS US <br />CONTRACT #525800074A CU <br />226.55 <br />14841 <br />AXE ROOFING LLC <br />Roofing Repairs to DPS-De <br />14,122.50 <br />5001 <br />BACKFLOW TECH <br />TEST OF BACKFLOW WASTEWAT <br />1,090.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />106.80 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />21.65 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />63.85 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />Median Landscape Renovati <br />39,767.90 <br />14251 <br />BK TIRE INC <br />PARKS TRAILER TIRES #5374 <br />504.92 <br />14251 <br />BK TIRE INC <br />PARKS TRAILER TIRES #5360 <br />252.46 <br />14251 <br />BK TIRE INC <br />STREETS VEHICLE TIRES #32 <br />901.00 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />130.00 <br />14251 <br />BK TIRE INC <br />PARKS EQUIPMENT TIRES #53 <br />252.46 <br />640 <br />BOULDER COUNTY <br />06/02/23 CHAMBER DINNER <br />504.00 <br />640 <br />BOULDER COUNTY <br />6/3/23 TASTE OF LOUISVILL <br />864.00 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />JUNE 2023 GATE FEES <br />2,698.92 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />118.59 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />303.26 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />891.49 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />JOB #1488 <br />117.41 <br />15098 <br />BRIDGE HOUSE <br />JUNE 2023 RTW <br />9,369.54 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />2023 Downtown Floral Disp <br />1,625.00 <br />