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05/15/2024 15:21 lCity 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: 052124 05/21/2024 <br />14121 <br />ACUSHNET <br />COMPANY <br />ACCT <br />#US00002149\US000602 <br />14121 <br />ACUSHNET <br />COMPANY <br />ACCT <br />#US00002149\US000602 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />12890 <br />ADAMSON <br />POLICE <br />PRODUCTS <br />CUST <br />#CO260 <br />14547 <br />ADIDAS AMERICA <br />INC <br />CUST <br />#38058001 <br />14547 <br />ADIDAS AMERICA <br />INC <br />CUST <br />#38058001 <br />14547 <br />ADIDAS AMERICA <br />INC <br />CUST <br />#38058001 <br />14448 ADVANTAGE MOBILE UPHOLSTERY LL UPHOLSTERY FIXES YOUTH HA <br />4160 ALARM DETECTION SYSTEMS, INC. ACCT #802604 <br />15815 ALARMSPECIALISTS, INC. <br />14906 AMERICAN LEAK DETECTION <br />15803 AUSMUS LAW FIRM, P.C. <br />480 AV -TECH ELECTRONICS INC <br />500 BAKER AND TAYLOR <br />500 BAKER AND TAYLOR <br />640 BOULDER COUNTY <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />7706 BRANNAN SAND & GRAVEL CO LLC <br />1122 BRETSA <br />15098 BRIDGE HOUSE <br />9838 BRIGHTVIEW LANDSCAPE SERVICES <br />15547 BSN SPORTS LLC <br />15547 BSN SPORTS LLC <br />14403 CALLAWAY GOLF <br />248 CDW GOVERNMENT <br />248 CDW GOVERNMENT <br />14036 CENTER COPY BOULDER INC <br />14036 CENTER COPY BOULDER INC <br />REC CENTER SERVICE CALL <br />MUNICIPAL LEAK DETECTION <br />MAY 2024 CONTRACT PROSECU <br />CUST #10-LOU1002 <br />ACCT #415337 L121376 4 BO <br />ACCT #415337 L121376 4 BO <br />BOULDER COUNTY USE TAX AP <br />JOB #1488 <br />JOB #1488 <br />ACCT #9020936011 <br />APRIL 2024 <br />CUST #21013249 <br />CUST #12149101 <br />CUST #12149101 <br />ACCT #18883 <br />CUST #5143572 <br />CUST #5143572 <br />ABANDONED VEHICLE FORMS <br />STOP WORK BOOKS <br />AMOUNT <br />2,675.03 <br />1,336.65 <br />6.95 <br />489.30 <br />1,714.90 <br />1,385.00 <br />1,468.00 <br />6.95 <br />940.00 <br />847.50 <br />96.00 <br />1,037.30 <br />232.00 <br />350.00 <br />500.00 <br />1,500.00 <br />1,868.00 <br />22.22 <br />22.22 <br />70,694.28 <br />300.90 <br />361.08 <br />34.74 <br />9,001.07 <br />18,889.16 <br />282.96 <br />2,946.76 <br />6,500.00 <br />511.12 <br />1,700.60 <br />514.50 <br />685.16 <br />7 <br />