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10/11/2023 15:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 101723 <br />10/11/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />581.84 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />1,002.34 <br />14121 <br />ACUSHNET COMPANY <br />ACCT <br />#US00002149\US000602 <br />513.36 <br />15449 <br />AECOM TECHNICAL SERVICES, INC. <br />PROD <br />#60691889 7/29/23 - <br />3,810.00 <br />14163 <br />ALPINE DEMOLITION INC <br />REFUND HYDRANT DEPOSIT <br />2,300.00 <br />15310 <br />ALS ENVIRONMENTAL <br />WORK <br />ORDER #23091243 <br />350.00 <br />12677 <br />AT&T MOBILITY <br />ACCT <br />#61958844 <br />40.82 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST <br />#10-LOU1003 Warnin <br />4,292.00 <br />5001 <br />BACKFLOW TECH <br />BACKFLOW INSPECTIONS <br />1,950.27 <br />10801 <br />BADGER METER INC <br />CUST <br />#51080 <br />106.80 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />44.42 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />27.78 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />66.09 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />33.33 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />16.65 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />49.97 <br />500 <br />BAKER AND TAYLOR <br />ACCT <br />#415337 L121376 4 BO <br />45.53 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />TIER <br />ONE MEDIAN LANDSCAPE <br />93,085.23 <br />15255 <br />GREEN LANDSCAPE SOLUTION <br />PROGRESS INV #6 <br />65,640.32 <br />14251 <br />BK TIRE INC <br />PD VEHICLE TIRES <br />1,288.24 <br />14251 <br />BK TIRE INC <br />PD VEHICLE TIRES <br />1,288.24 <br />14223 <br />BLUE STAR RECYCLERS <br />ELECTRONIC RECYCLING <br />3,017.60 <br />640 <br />BOULDER COUNTY <br />BOULDER COUNTY USE TAX SE <br />51,731.93 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST <br />#1488 <br />287.68 <br />9838 <br />BRIGHTVIEW LANDSCAPE SERVICES <br />CUST <br />#21013249 <br />30,878.53 <br />14403 <br />CALLAWAY GOLF <br />ACCT <br />#18883 <br />948.12 <br />14403 <br />CALLAWAY GOLF <br />ACCT <br />#18883 <br />353.92 <br />14403 <br />CALLAWAY GOLF <br />ACCT <br />#18883 <br />181.43 <br />15088 <br />CARLISLE THOMPSON LLC <br />FEMA <br />Consulting Services <br />3,163.50 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />903.52 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />603.19 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />1,327.68 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />1,474.49 <br />