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12/13/2023 14:48 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />14865 BOULDER COUNTY FENCING LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />15098 BRIDGE HOUSE <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />1155 BROOMFIELD RENTALS INC <br />1155 BROOMFIELD RENTALS INC <br />14403 CALLAWAY GOLF <br />15088 CARLISLE THOMPSON LLC <br />10900 CAROL CREECH <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 121923 12/19/2023 <br />ENERGYSMART REBATE 10/1/2 <br />NOV 2023 BOULDER COUNTY U <br />FENCE INSTALL ON HOLE #2 <br />JOB #1488 <br />JOB #1488 <br />JOB #1488 <br />JOB #1488 <br />Ready To Work Contract <br />CUST #21013249 <br />ACCT #148 <br />ACCT #148 <br />ACCT #18883 <br />9/30/23 - 10/27/23 FEMA <br />RESIDENT VS NON-RESIDENT <br />920 CEM SALES AND SERVICE INC ANNUAL UV POOL SANITATION <br />14036 CENTER COPY BOULDER INC PARADE OF LIGHTS NO PARKI <br />10773 CENTRIC ELEVATOR CORP ACCT #156502 <br />10773 CENTRIC ELEVATOR CORP ACCT #156501 <br />10773 CENTRIC ELEVATOR CORP ACCT #156600 <br />10773 CENTRIC ELEVATOR CORP ACCT #164400 <br />15216 CHARLES D 30NES CO CUST #12341 <br />15393 CIVICPLUS, LLC MUNICODE ADMIN SUPPORT FE <br />1033 COAL CREEK COLLISION CENTER CLAIM #F9C4615001 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231101086 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108156 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108159 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108160 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108161 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108186 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231108188 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231115054 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #2311222057 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231101077 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231101075 <br />1120 COLORADO ANALYTICAL LABORATORI TASK #231101087 <br />AMOUNT <br />16,950.00 <br />46,569.03 <br />2,400.00 <br />331.18 <br />319.58 <br />319.58 <br />298.54 <br />558.65 <br />35,586.00 <br />48.00 <br />14.40 <br />4,145.00 <br />1,376.25 <br />178.00 <br />6,572.32 <br />115.25 <br />606.62 <br />314.70 <br />355.76 <br />362.15 <br />161.94 <br />367.50 <br />2,380.00 <br />126.00 <br />237.60 <br />391.51 <br />184.50 <br />105.30 <br />369.00 <br />240.00 <br />136.00 <br />126.00 <br />126.00 <br />96.00 <br />61.20 <br />7 <br />