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10/28/2021 07:14 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 110121 11/01/2021 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />5,007.00 <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />562.00 <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />3,990.50 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />54.62 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />917.41 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />285.64 <br />14121 <br />ACUSHNET COMPANY <br />1 2 1 MARKETING <br />1,267.41 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />615.65 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />109.24 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />122.30 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />208.65 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />685.99 <br />14121 <br />ACUSHNET COMPANY <br />CREDIT MEMO MISC ITEMS DE <br />-132.56 <br />14121 <br />ACUSHNET COMPANY <br />CREDIT MEMO DELIVERY#3694 <br />-783.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />NAME STRIPS PINEDA <br />6.95 <br />10832 <br />AGFINITY INC <br />Fall Bulk Fertilizer Appl <br />3,237.45 <br />15232 <br />ALFREDO MURO <br />LCC CONCERT 10/02/21 <br />560.00 <br />355 <br />AMERICAN WATER WORKS ASSOC <br />MEMBERSHIP 1/2022-1212022 <br />81.00 <br />11455 <br />APC CONSTRUCTION CO LLC <br />2021 Street Resurfacing <br />1,351,812.93 <br />500 <br />BAKER AND TAYLOR <br />TEEN BOOKS & MEDIA <br />10.99 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />35.74 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />43.98 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />60.50 <br />15246 <br />BAKER TILLY US LLP <br />CITY MANAGER RECRUITMENT <br />9,700.00 <br />15133 <br />BLACKSTONE PUBLISHING <br />CHILDRENS BOOKS & MEDIA <br />201.48 <br />5754 <br />BNSF RAILWAY COMPANY <br />BNSF Quiet Zones Flaggers <br />854.79 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />JULY 2021 GATE FEES <br />3,585.90 <br />15204 <br />BOULDER COUNTY PUBLIC WORKS <br />AUG 2021 GATE FEES <br />900.80 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />264.81 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />259.81 <br />1122 <br />BRETSA <br />LANGUAGE LINE 21-1557 <br />25.09 <br />15098 <br />BRIDGE HOUSE <br />seasonal Contractual Labo <br />1,157.76 <br />15098 <br />BRIDGE HOUSE <br />Seasonal Contractual Labo <br />5,543.04 <br />10900 <br />CAROL CREECH <br />ADA NON RESIDENT FEES <br />25.00 <br />5 <br />