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02/26/2020 13:02 |City of Louisville, CO |P 1 <br />kreaged | DETAIL INVOICE LIST |apwarrnt <br /> CASH ACCOUNT: 001000 101001 WARRANT: 030320 03/03/2020 <br />VENDOR VENDOR NAME PURPOSE AMOUNT________________________________________________________________________________ <br /> 14121 ACUSHNET COMPANY 2020 Resale Merchandise 475.99 <br /> 14121 ACUSHNET COMPANY 2020 Resale Merchandise 4,236.66 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT HIBL 400.20 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT HIBL 38.65 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT HIBL 11.95 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT HIBL 98.91 <br /> 12890 ADAMSON POLICE PRODUCTS UNIFORMS & EQUIPMENT HIBL 46.79 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 2,037.90 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 545.02 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 234.00 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 321.26 <br /> 14547 ADIDAS AMERICA INC 2020 Resale Merchandise 46.81 <br /> 14547 ADIDAS AMERICA INC STAFF UNIFORMS GC 2,302.39 <br /> 14547 ADIDAS AMERICA INC MERCHANDISE CREDIT -1,011.00 <br /> 14547 ADIDAS AMERICA INC MERCHANDISE CREDIT -265.00 <br /> 14547 ADIDAS AMERICA INC MERCHANDISE CREDIT -1,854.00 <br /> 14669 AG INVESTIGATIONS LLC PRE-EMPLOYMENT BACKGROUND 500.00 <br /> 7552 ALERT/SAM 2020 ALERT/SAM MEMBERSHIP 100.00 <br /> 14737 ALEX THOELE CONTRACTOR FEES GUITAR 1,197.00 <br /> 1006 ALL CURRENT ELECTRIC INC Building Inspections 8,880.00 <br /> 14596 AMERICAN ELEVATOR PROFESSIONAL Elevator Inspections 3,400.00 <br /> 13818 ARROWHEAD AWARDS INC NAME BADGES LCC 27.00 <br /> 13120 ARVADA PUMP COMPANY PLUMBING SERVICE PC 315.00 <br /> 14764 BASELINE ENGINEERING CORPORATI SCWTP Admin Building 1,300.00 <br /> 11605 BOBCAT OF THE ROCKIES LLC BASKET WEAVE NEW BRICK 1,756.51 <br /> 13733 CATHY BAHR TRANSLATION SERVICE SPANISH INTERPRETER 120.00 <br /> 14046 CCNC INC 2020 CCNC MEMBERSHIP 100.00 <br /> 248 CDW GOVERNMENT HEADSET FIN 208.27 <br /> 935 CENTENNIAL PRINTING CO BUSINESS CARDS LIB 54.50 <br /> 14592 CF LESSEE LOB CEC SOLAR LEASE #1133 4,418.03 <br /> 4785 CINTAS CORPORATION #66 FLEECE CAPS WTP 78.71 <br /> 14908 CLASSIC TRAILER SALES INC 2019 14' Tandem Axle Util 3,341.00 <br />8