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03/27/2024 13:57 (City of Louisville, Co IP 1 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 WARRANT: 040224 04/02/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />15624 1882 VENTURES, LLC <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />14121 ACUSHNET COMPANY <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />12890 ADAMSON POLICE PRODUCTS <br />BUSINESS ASSIST PACKAGE R 7,409.75 <br />Acct #U500002149/U5000602 <br />Acct #u500002149/us000602 <br />ACCT #u500002149/us000602 <br />ACCT #us00002149/u5000602 <br />ACCT #u500002149/us000602 <br />ACCT #u500002149/u5000602 <br />PADILLA ORDER #C0114870 <br />ORDER #C0116922 <br />K.ALVAREZ CUST #CO260 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14547 ADIDAS AMERICA INC CUST #38058001 <br />14448 ADVANTAGE MOBILE UPHOLSTERY LL repair lobby couches <br />2330 AIRGAS USA, LLC PAYER #4201068 <br />4160 ALARM DETECTION SYSTEMS, INC. ACCT #802604 <br />4160 ALARM DETECTION SYSTEMS, INC. ACCT #802604 <br />15491 ALICE M BOYLE INTERPRETER FOR SOCCER GA <br />15307 AMP ROBOTICS CORPORATION BUSINESS ASSIST PACKAGE R <br />480 AV -TECH ELECTRONICS INC CUST #10-LOU1002 <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />15363 BERMUDA SANDS APPAREL CUST #812732 <br />15363 BERMUDA SANDS APPAREL CUST #812732 <br />15204 BOULDER COUNTY PUBLIC WORKS FEB 2024 GATE FEES <br />7706 BRANNAN SAND & GRAVEL CO LLC JOB #1488 <br />7706 BRANNAN SAND & GRAVEL CO LLC CUST #1488 <br />1155 BROOMFIELD RENTALS INC Acct #148 <br />2,613.29 <br />460.57 <br />7,008.80 <br />114.02 <br />114.02 <br />-2,288.00 <br />1,393.00 <br />123.65 <br />834.65 <br />1,058.00 <br />1,295.40 <br />153.00 <br />1,397.40 <br />56.10 <br />714.00 <br />2,637.60 <br />1,147.48 <br />34.67 <br />373.38 <br />350.00 <br />480.00 <br />393.70 <br />702.00 <br />15.96 <br />22.22 <br />28.88 <br />46.05 <br />26.10 <br />22.22 <br />978.45 <br />1,128.45 <br />1,626.77 <br />59.74 <br />2,413.76 <br />36.40 <br />6 <br />