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12/01/2021 14:46 ICity of Louisville, CO <br />BobbieJoE I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 120721 <br />12/07/2021 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />2,295.00 <br />13547 <br />A G WASSENAAR INC <br />2021 Geotechnical Enginee <br />1,809.50 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />56.15 <br />14121 <br />ACUSHNET COMPANY <br />2021 Resale Merchandise - <br />2,187.44 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE EMPLOYMENT BACKGROUND <br />500.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />BACKGROUNDS <br />1,500.00 <br />1006 <br />ALL CURRENT ELECTRIC INC <br />RSC CS LIGHTING <br />575.00 <br />13556 <br />AQUATIC CHEMICAL SOLUTIONS INC <br />closing memory <br />2,801.91 <br />14713 <br />AQUATIC RESOURCES LLC <br />Rec Center Pool Maintenan <br />3,900.80 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />152.20 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />126.84 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />164.94 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />24.75 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />43.99 <br />500 <br />BAKER AND TAYLOR <br />ADULT BOOKS & MEDIA <br />20.34 <br />13624 <br />BEARCOM <br />CB PARTS <br />138.73 <br />15133 <br />BLACKSTONE PUBLISHING <br />CHILDRENS BOOKS AND MEDIA <br />27.21 <br />640 <br />BOULDER COUNTY <br />SPECIAL DUTY BCSO LOUISVI <br />340.00 <br />640 <br />BOULDER COUNTY <br />KICP ANNUAL DUES <br />10,000.00 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />255.72 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />2021 Asphalt Hot Mix <br />70.53 <br />1122 <br />BRETSA <br />LANGUAGE LINE <br />50.18 <br />15098 <br />BRIDGE HOUSE <br />Seasonal Contractual Labo <br />4,340.76 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />2021 Downtown Floral Disp <br />1,000.00 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />Landscape Maintenance Ser <br />9,154.95 <br />15081 <br />CADD MICROSYSTEMS INC <br />12/6/21-12/6/22 YEARLY SU <br />2,340.00 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />222.96 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />222.96 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />579.30 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />110.70 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />187.13 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />185.53 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />103.51 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />1,978.21 <br />14403 <br />CALLAWAY GOLF <br />2021 Resale Merchandise - <br />625.49 <br />