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12/28/2022 17:01 JCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14599 120WATER AUDIT LLC <br />13547 A G WASSENAAR INC <br />13547 A G WASSENAAR INC <br />15067 A.D.E. CAPITAL LLC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />10832 AGFINITY INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 123122 12/31/2022 <br />Lead and Copper Complianc <br />Professional Geotechnical <br />Professional Geotechnical <br />11/3/22-12/15/22 HOLIDAY <br />ACCT #US00002149\US000602 <br />ACCT #US00002149\US000602 <br />ACCT #US00002149\US000602 <br />ACCT #US00002149\US000602 <br />OUST #594373 Fertilizer <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />14251 BK TIRE INC TIRES FOR VEHICLE #3419 <br />14251 BK TIRE INC TIRE REPAIR TANDEM DUMP # <br />14251 BK TIRE INC TIRES AND DISPOSAL PD #21 <br />14140 BLUE RIVER FORESTRY & TREE CAR 2 WILLOW TREE REMOVALS <br />8371 BOULDER VALLEY SCHOOL DISTRICT FISKE PLANETARIUM 06/15/2 <br />8371 BOULDER VALLEY SCHOOL DISTRICT WARRIOR CHALLENGE ARENA 0 <br />8371 BOULDER VALLEY SCHOOL DISTRICT LOVELAND LASER TAG 06/29/ <br />8371 BOULDER VALLEY SCHOOL DISTRICT BOULDER RESERVOIR 6/8/22 <br />15187 CCS PRESENTATIONS SALES ORDER #043646 SWITC <br />15187 CCS PRESENTATIONS SALES ORDER #043402 BACK <br />248 CDW GOVERNMENT CUST #5143572 <br />14036 CENTER COPY BOULDER INC <br />14688 CESCO LINGUISTIC SERVICES <br />15352 CFM COMPANY <br />13260 CLIFTON LARSON ALLEN LLP <br />13162 CORE & MAIN LP <br />13162 CORE & MAIN LP <br />13162 CORE & MAIN LP <br />15190 DANIEL LASHER <br />14691 EEG ENTERPRISES INC <br />Anniversary mailer postca <br />SPANISH TRANSLATION <br />GREENHECK INDUCER CUST I <br />PROFESSIONAL SERVICES THR <br />ACCT #103796 <br />ACCT #103796 Marshall Fi <br />ACCT #103796 Marshall F <br />ASL TRANSLATION FOR 12/8 <br />LEX12O DULY 2022 <br />AMOUNT <br />20,622.00 <br />1,425.00 <br />325.00 <br />1,134.00 <br />896.77 <br />441.37 <br />-132.00 <br />-156.00 <br />8,867.20 <br />22.00 <br />126.46 <br />42.33 <br />641.16 <br />84.00 <br />1,126.32 <br />2,268.75 <br />253.50 <br />253.50 <br />312.00 <br />243.75 <br />510.31 <br />1,590.00 <br />1,859.26 <br />8,073.51 <br />668.00 <br />440.00 <br />13,478.23 <br />617.00 <br />14,230.08 <br />14,230.08 <br />559.38 <br />399.00 <br />