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08/26/2020 14:41 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />6866 4 RIVERS EQUIPMENT <br />6866 4 RIVERS EQUIPMENT <br />6866 4 RIVERS EQUIPMENT <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 090120 09/01/2020 <br />GATOR PARTS #5365 <br />GATOR PARTS #5365 <br />GATOR PARTS #5365 <br />2020 Professional Geotech <br />2020 Professional Geotech <br />2020 Professional Geotech <br />2020 Professional Geotech <br />2020 Professional Geotech <br />9751 ADAMS COUNTY 2020 POLICE ACADEMY TUIT <br />12890 ADAMSON POLICE PRODUCTS BALLISTIC VEST HAYMORE <br />14892 ADVANCED POOLS & SPAS INC Resurface Center Lap Pool <br />14892 ADVANCED POOLS & SPAS INC Resurface Center Lap Pool <br />2330 AIRGAS USA, LLC 2020 Welder Replacement <br />14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections/Plan <br />14623 ANOTHER MILESTONE LLC JULY SERVICES YOUTH SPORT <br />11455 <br />APC CONSTRUCTION CO LLC <br />Street Resurfacing Projec <br />10801 <br />BADGER METER INC <br />2020 <br />Water Meters Change <br />10801 <br />BADGER METER INC <br />2020 <br />Water Meters Change <br />14764 <br />BASELINE ENGINEERING <br />CORPORATI <br />MAY <br />20 SCWTP Admin Buildi <br />1083 <br />BERG HILL GREENLEAF & <br />RUSCITTI <br />TOP <br />THAT LITIGATION <br />11605 <br />BOBCAT OF THE ROCKIES <br />LLC <br />STREET REPAIR ASPHALT <br />11605 <br />BOBCAT OF THE ROCKIES <br />LLC <br />DRY <br />DIAMOND BLADE <br />640 <br />BOULDER COUNTY <br />JULY <br />20 BOULDER COUNTY US <br />640 <br />BOULDER COUNTY <br />JULY <br />20 RESIDENTIAL RECYC <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 <br />Asphalt Purchases <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 <br />Asphalt Purchases <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 <br />Asphalt Purchases <br />7706 <br />BRANNAN SAND & GRAVEL <br />CO LLC <br />2020 <br />Asphalt Purchases <br />14403 <br />CALLAWAY GOLF <br />2020 <br />Resale Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2020 <br />Resale Merchandise - <br />14403 <br />CALLAWAY GOLF <br />2020 <br />Resale Merchandise - <br />248 CDW GOVERNMENT REPLACE BROKEN MONITOR RS <br />248 CDW GOVERNMENT CARES Hardware <br />248 CDW GOVERNMENT CARES Hardware <br />AMOUNT <br />989.39 <br />114.91 <br />52.49 <br />10,724.00 <br />597.00 <br />1,318.50 <br />3,084.00 <br />1,004.50 <br />6,800.00 <br />923.50 <br />29,700.00 <br />29,700.00 <br />4,069.00 <br />3,800.00 <br />10,338.00 <br />552,258.28 <br />5,975.19 <br />2,989.76 <br />784.00 <br />9,027.87 <br />433.98 <br />559.98 <br />13,615.40 <br />6,673.62 <br />1,111.50 <br />301.07 <br />275.78 <br />135.45 <br />184.56 <br />863.52 <br />222.96 <br />216.63 <br />23,451.34 <br />735.43 <br />7 <br />