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02/14/2024 12:45 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 1 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 022024 <br />02/20/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />6866 <br />4 RIVERS EQUIPMENT, LLC <br />ACCT #16511 <br />198.70 <br />14121 <br />ACUSHNET COMPANY <br />ACCT #US00002149\US000602 <br />244.02 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />ORDER #CO114435 <br />1,460.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />J.PADILLA ORDER #CO1149 <br />12.95 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />C.NORTHROP ORDER #CO115 <br />2,415.80 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />CUST #CO260 <br />1,012.00 <br />12890 <br />ADAMSON POLICE PRODUCTS <br />C.JACOBS ORDER #CO11474 <br />762.00 <br />14669 <br />AG INVESTIGATIONS LLC <br />PRE -EMPLOYMENT BACKGROUND <br />1,000.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 <br />232.00 <br />4160 <br />ALARM DETECTION SYSTEMS, INC. <br />ACCT #870159 <br />893.00 <br />15322 <br />AQUATIC RESOURCES <br />SALES ORDER #SC2200 <br />4,589.00 <br />13457 <br />AUTO TRUCK GROUP LLC <br />spinner & motor gear <br />988.00 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />508.15 <br />480 <br />AV -TECH ELECTRONICS INC <br />CUST #10-LOU1002 <br />1,868.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />108.00 <br />10801 <br />BADGER METER INC <br />CUST #51080 <br />1,357.51 <br />500 <br />BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />47.20 <br />15566 <br />BIOBAG AMERICAS, INC <br />SALES ORDER #sol8922 <br />822.00 <br />14251 <br />BK TIRE INC <br />TIRES VEHICLE #5328 <br />171.08 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL VEHICLE #35 <br />20.00 <br />14251 <br />BK TIRE INC <br />POLICE VEHICLE TIRES <br />1,708.51 <br />14251 <br />BK TIRE INC <br />TIRES FOR VEHICLE #5367 & <br />1,039.44 <br />14251 <br />BK TIRE INC <br />TIRE DISPOSAL <br />40.00 <br />14251 <br />BK TIRE INC <br />VEHICLE #5341 TIRES <br />692.28 <br />14251 <br />BK TIRE INC <br />VEHICLE #3406 TIRES <br />141.50 <br />14251 <br />BK TIRE INC <br />VEHICLE #5341 TIRES <br />692.68 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />1,647.94 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />98.74 <br />11605 <br />BOBCAT OF THE ROCKIES LLC <br />ACCT #021884 <br />542.40 <br />640 <br />BOULDER COUNTY <br />BOULDER C OUNTY USE TAX J <br />67,004.20 <br />7706 <br />BRANNAN SAND & GRAVEL CO LLC <br />CUST #1488 <br />1,064.88 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />192.60 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />1,069.74 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />762.84 <br />14403 <br />CALLAWAY GOLF <br />ACCT #18883 <br />1,525.68 <br />