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09/28/2022 14:47 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 100322 <br />10/03/2022 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13547 <br />A G WASSENAAR INC <br />PROJECT #223172 2022 STRE <br />7,175.00 <br />13547 <br />A G WASSENAAR INC <br />PROD #223993 WASHINGTON A <br />3,835.00 <br />15077 <br />ACHTERMANN CHIROPRACTIC, PC <br />2022 FACADE IMPROVEMENT <br />6,120.70 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />311.43 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />499.80 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO260 CALVANO <br />217.70 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO260 HARRIS <br />44.95 <br />14737 <br />ALEX THOELE <br />GUITAR LESSONS 8 PARTICIP <br />672.00 <br />15462 <br />ARBORTEC TREE SERVICE INC. <br />REMOVAL OF 3 COTTONWOOD T <br />1,100.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #5316 VEHICLE #5316 <br />418.40 <br />640 <br />BOULDER COUNTY <br />071522 STREET FAIRE SPECI <br />355.00 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />13,066.85 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />11,145.87 <br />640 <br />BOULDER COUNTY <br />MARHSALL FIRE DEBRIS REMO <br />10,889.04 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />34,844.93 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />10,889.04 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />28,311.50 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />47,911.78 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />43,556.16 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />6,533.42 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />60,978.62 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />26,133.70 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />5,153.75 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />36,502.10 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />1,431.95 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />7,027.79 <br />640 <br />BOULDER COUNTY <br />MARSHALL FIRE DEBRIS REMO <br />603.68 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />AUGUST 2022 GATE FEE <br />962.30 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST #21013231 AUGUST 20 <br />2,000.00 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />22-117 SERVICE WORK 2022 <br />722.75 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />22-117 SERVICE WORK 2022 <br />931.00 <br />13344 <br />BROWNS HILL ENGINEERING & CONT <br />22-117 SERVICE WORK 2022 <br />6,400.00 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />189.69 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 2022 Resale <br />267.68 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />490.16 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />1,968.36 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />94.01 <br />248 <br />CDW GOVERNMENT <br />CUST #5143572 <br />1,639.07 <br />7 <br />