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08/10/2022 13:15 ICity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 081622 08/16/2022 <br />14599 120WATER AUDIT LLC Lead and Copper Complianc <br />15205 3RD HARMONIC LIVE PRODUCTIONS 2022 SUMMER CONCERTS IN T <br />13547 <br />A G WASSENAAR INC <br />Consulting Services -Davi <br />13547 <br />A G WASSENAAR INC <br />PROJECT #221933 2022 CON <br />13547 <br />A G WASSENAAR INC <br />PROJECT #223172 2022 STR <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US0002149 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />14121 <br />ACUSHNET COMPANY <br />ACCT # US00002149\US00060 <br />14121 <br />ACUSHNET COMPANY <br />ACCT # US00002149\US00060 <br />14231 ADVANCED CARE CPR TRAINING BABYSITTING COURSE 07/23/ <br />15341 AUTUMN LAWN AND LANDSCAPING LL 070122-072922 Watering <br />5001 BACKFLOW TECH <br />10801 BADGER METER INC <br />10801 BADGER METER INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />14282 BIBLIOTHECA LLC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />14251 BK TIRE INC <br />15133 BLACKSTONE PUBLISHING <br />640 BOULDER COUNTY <br />640 BOULDER COUNTY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />15098 BRIDGE HOUSE <br />15098 BRIDGE HOUSE <br />BACKFLOW INSPEC <br />water meter purchases for <br />JULY 2022 CELLULAR SERVIC <br />ACCT #415337 L121376 4 00 <br />ACCT #415337 L121376 4 00 <br />OUST #C0000970-US <br />#5369-5372 EQUIPMENT MOWE <br />#5379 TRAILER WHEELS <br />DISPOSAL <br />FORKLIFE TIRE REPAIR #611 <br />DUMP TRUCK TIRE REPAIR #3 <br />OUST ID: 169823 <br />BOULDER COUNTY USE TAX 07 <br />2022 FORENSIC LAB SERVICE <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 Asphalt Hot MIX <br />2022 RTW Contract <br />2022 RTW Contract <br />AMOUNT <br />3,203.00 <br />5,750.00 <br />825.00 <br />162.50 <br />6,812.50 <br />70.00 <br />834.69 <br />575.30 <br />31.99 <br />90.92 <br />1,201.20 <br />1,100.00 <br />1,165.00 <br />115.74 <br />106.80 <br />43.99 <br />229.84 <br />22,170.00 <br />147.20 <br />246.52 <br />40.00 <br />60.99 <br />42.00 <br />64,177.56 <br />10,000.00 <br />250.87 <br />243.53 <br />393.96 <br />294.49 <br />242.06 <br />344.47 <br />249.41 <br />235.16 <br />4,026.88 <br />8,219.52 <br />