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07/08/2021 08:11 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />13547 A G WASSENAAR INC <br />15067 A.D.E. CAPITAL LLC <br />14738 ABSOLUTE HOLDINGS GROUP <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />10832 AGFINITY INC <br />10832 AGFINITY INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />1006 ALL CURRENT ELECTRIC INC <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 071321 07/13/2021 <br />AMOUNT <br />2021 Geotechnical Enginee 6,851.50 <br />22191 ART ACADAMY CAMP 1,285.20 <br />Annual CCR Printing 2,838.00 <br />2021 Resale Merchandise - 225.00 <br />2021 Resale Merchandise - 1,834.95 <br />BALLISTIC VEST SEVERSON 1,010.00 <br />Bulk spring fertilizer ap 1,980.00 <br />Bulk spring fertilizer ap 4,032.00 <br />51 INSPECTIONS 6/10-6/14 2,040.00 <br />28 INSPECTIONS 5/19-5/20 1,120.00 <br />PAVILLION ELECTRICAL WORK 550.00 <br />ELECTRICAL GCM 907.50 <br />CARPORT LIGHTING PC 110.00 <br />city services IT room 891.25 <br />14314 ALSO ENERGY INC SOLAR PV MONITORING NWTP 750.00 <br />14314 ALSO ENERGY INC SOLAR PV MONITORING SWTP 750.00 <br />14314 ALSO ENERGY INC SOLAR PV MONITORING WWTP 750.00 <br />15188 ANATUM GEOMOBILE SOLUTIONS LLC GPS Survey Equipment Purc 8,908.00 <br />11455 APC CONSTRUCTION CO LLC JUNE 2021 Street Resurfac 405,771.59 <br />13614 ATKINS NORTH AMERICA INC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />14865 BOULDER COUNTY FENCING LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />Prfessional Services - Bu <br />4,509.00 <br />2021 Water Meter Purchase <br />2,526.72 <br />MAY 21 SERVICES <br />106.80 <br />2021 Water Meter Purchase <br />873.09 <br />2021 Water Meter Purchase <br />1,474.56 <br />2021 Water Meter Purchase <br />106.80 <br />ADULT BOOKS AND MEDIA <br />85.22 <br />ADULT BOOKS AND MEDIA <br />24.75 <br />ADULT BOOKS AND MEDIA <br />21.99 <br />ADULT BOOKS AND MEDIA <br />21.99 <br />ADULT BOOKS AND MEDIA <br />21.99 <br />ADULT BOOKS AND MEDIA <br />76.95 <br />2021 DISPATCH SERVICE <br />343,814.00 <br />Hazardous Material Manage <br />2,196.00 <br />1501 EMPIRE FENCE REPAIR 1,700.00 <br />2021 Asphalt Hot Mix 286.65 <br />