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09/30/2021 07:52 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 100521 10/05/2021 <br />13547 A G WASSENAAR INC 2021 Geotechnical Enginee <br />13547 A G WASSENAAR INC 2021 Geotechnical Enginee <br />1 A WAY OF LIFE FITNESS CONSULTI ultimate band fitness cla <br />5001 BACKFLOW TECH BACKFLOW INSPECTION <br />14865 BOULDER COUNTY FENCING LLC FENCE REPAIR AT 2MG TANK <br />7706 BRANNAN SAND & GRAVEL CO LLC 2021 Asphalt Hot Mix <br />7706 BRANNAN SAND & GRAVEL CO LLC 2021 Asphalt Hot Mix <br />7706 BRANNAN SAND & GRAVEL CO LLC 2021 Asphalt Hot Mix <br />920 CEM SALES AND SERVICE INC Recreation Center Water C <br />14036 <br />CENTER COPY BOULDER <br />INC <br />SIGNS <br />4025 <br />CINTAS FIRST AID AND <br />SAFETY <br />FIRST AID SUPPLIES <br />1033 <br />COAL CREEK COLLISION <br />CENTER <br /># 5346 door and other rep <br />1120 COLORADO ANALYTICAL LABORATORI BAC T TEST 2021 WRT PROJE <br />1120 COLORADO ANALYTICAL LABORATORI BAC T TEST 2021 WRT PROJE <br />1120 COLORADO ANALYTICAL LABORATORI WWTP INFLUENT WEEKLY <br />1120 COLORADO ANALYTICAL LABORATORI BAC T TEST FOR 2021 WRT L <br />1120 COLORADO ANALYTICAL LABORATORI BAC T TEST FOR 2021 WRT L <br />10776 THE DAILY CAMERA DAILY CAMERA SUBSCRIPTION <br />15190 DANIEL LASHER <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />13929 DHE COMPUTER SYSTEMS LLC <br />14691 EEG ENTERPRISES INC <br />14691 EEG ENTERPRISES INC <br />15233 ELEVATE HOLDINGS LLC <br />10906 ESCO ASSOCIATES INC <br />13615 FELSBURG HOLT & ULLEVIG INC <br />ASL INTERPRETATION 9/21 C <br />Biosolids Hauling- WWTP <br />Biosolids Hauling- WWTP <br />Biosolids Hauling- WWTP <br />4 YR PRODUCT EXCHANGE <br />THINKVISION LENOVO E15 G3 <br />THINKVISION CMO <br />THINKSCREEN <br />2021 Planning/PW/Golf Ref <br />THINKVISION SCREEN FOR DI <br />CLOSED CAPTIONING FOR CHA <br />CLOSED CAPTIONING FOR CHA <br />HISTORIC STRUCTURE ASSESS <br />COVER POINT <br />Professional Services, Tr <br />"My• ffil <br />1,237.50 <br />4,705.50 <br />504.00 <br />85.00 <br />1,500.00 <br />275.74 <br />277.10 <br />275.74 <br />3,127.94 <br />33.83 <br />273.89 <br />1,266.44 <br />52.50 <br />17.50 <br />116.50 <br />17.50 <br />35.00 <br />299.00 <br />360.00 <br />2,091.72 <br />689.20 <br />2,933.93 <br />13.92 <br />1,362.52 <br />210.16 <br />2,561.92 <br />2,904.12 <br />210.16 <br />299.00 <br />448.50 <br />6,000.00 <br />1,251.00 <br />3,202.50 <br />