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•:,:�. m u n is <br />• a tyler erp solution <br />06/09/2021 12:47 <br />BobbieJoE <br />ICity of Louisville, CO <br />DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />PURPOSE <br />IP 1 <br />Iapwarrnt <br />WARRANT: 061521 06/15/2021 <br />AMOUNT <br />6866 4 RIVERS EQUIPMENT <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />EQUIP PART FOR #5364 56.40 <br />2021 Resale Merchandise - 122.00 <br />2021 Resale Merchandise - 122.00 <br />External Vest Carriers HI <br />External Vest Carriers an <br />External Vest Carriers an <br />CREDIT FROM 2/23/21 <br />ELECTRICAL IRRIGATION CEN <br />RESTORE POWER TO GFI OUTL <br />9319 AMERICAN DATA GROUP INC ADG Software Integration <br />9319 AMERICAN DATA GROUP INC ADG Software Integration <br />14713 AQUATIC RESOURCES LLC Rec Center Pool Maintenan <br />1083 BERG HILL GREENLEAF & RUSCITTI TOP THAT LITIGATION <br />15133 BLACKSTONE PUBLISHING GRANT THE WIZARDS OF OF 0 <br />640 BOULDER COUNTY BOULDER COUNTY USE TAX 05 <br />14850 BRIDGEPAY NETWORK SOLUTIONS LL MAY 2021 BRIDGEPAY CREDIT <br />200.00 <br />200.00 <br />200.00 <br />-188.38 <br />201.88 <br />705.24 <br />1,680.00 <br />770.00 <br />3,822.80 <br />826.00 <br />29.95 <br />17,963.41 <br />20.70 <br />9838 BRIGHTVIEW LANDSCAPE SERVICES Landscape Maintenance Ser 26,450.10 <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />15088 CARLISLE THOMPSON LLC <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14923 CHOICE SCREENING INC <br />2021 Resale Merchandise - 392.68 <br />2021 Resale Merchandise - 208.34 <br />2021 Resale Merchandise - 208.34 <br />2021 Resale Merchandise - 90.30 <br />2021 Resale Merchandise - 199.52 <br />2021 Resale Merchandise - 395.19 <br />2021 Resale Merchandise - 1,098.24 <br />2021 Resale Merchandise - 199.52 <br />FEMA GRANT ADMIN SERVICES 2,976.25 <br />REPLACEMENT LAPTOP BATTER <br />UPS BATTERY REPLACEMENT F <br />MONITOR FOR PD LOBATO <br />SPARE CHARGERS AND CABLES <br />RACK FOR IT CS <br />MONITOR FOR LESLIE HR TEL <br />MONITOR BRIDGET MUSEUM TE <br />MONITOR FOR ZACH WWTP <br />110.59 <br />335.95 <br />174.39 <br />120.09 <br />725.79 <br />257.89 <br />180.89 <br />361.78 <br />BACKGROUND CHECKS 1,299.50 <br />6 <br />