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07/24/2023 15:01 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />14121 ACUSHNET COMPANY <br />6195 AGITATOR DITCH CO <br />14164 ALPINE BANK <br />14164 ALPINE BANK <br />14841 AXE ROOFING LLC <br />500 BAKER AND TAYLOR <br />15465 BOSS PRINTING <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />15187 CCS PRESENTATIONS <br />14722 CENTRO INC <br />13964 CHANDLER ASSET MANAGEMENT <br />PURPOSE <br />P 1 <br />apwarrnt <br />WARRANT: 080123 08/01/2023 <br />ACCT #US00002149\US000602 <br />ANNUAL DUES FOR 2023 <br />LOAN #5300089001 <br />LOAN #5300177601 <br />ROOF REPAIR 951 SPRUCE <br />ACCT #415337 L121376 4 BO <br />301 SPRUCE STREET PROPERT <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />SALES ORDER #044949 <br />OUST #2131870 <br />JUNE 2023 INVESTMENT FEES <br />15336 CHARLES ABBOTT ASSOCIATES, INC JUNE 2023 BUILDING INSPEC <br />4785 <br />CINTAS <br />CORPORATION #66 <br />CUST <br />#12522401 <br />4785 <br />CINTAS <br />CORPORATION #66 <br />ACCT <br />#12522401 <br />4785 <br />CINTAS <br />CORPORATION #66 <br />CUST <br />#12522401 <br />4025 <br />CINTAS <br />FIRST AID AND SAFETY <br />ACCT <br />#10389214 ORDER #7 <br />6642 <br />DAVIDSON HIGH LINE LATERAL DIT <br />DAVIDSON HIGH LINE LATERA <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />11476 <br />DBC IRRIGATION SUPPLY <br />CUST <br />#1268 <br />15149 <br />DENALI <br />WATER SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />15149 <br />DENALI <br />WATER SOLUTIONS <br />LLC <br />CUST <br />#1120056 <br />14691 EEG ENTERPRISES INC ORDER #101 <br />6654 ENTERPRISE IRRIGATING DITCH CO IRRIGATING DITCH 2O23 STO <br />14896 FASTSIGNS OF BROOMFIELD PUBLIC NOTICE SIGNS <br />10552 INTERNATIONAL MARTIAL ARTS ASS KARATE CONTRACT CLASSES 3 <br />AMOUNT <br />503.32 <br />331.92 <br />3,729.33 <br />5,429.18 <br />1,854.23 <br />108.27 <br />140.14 <br />1,017.27 <br />218.07 <br />131.06 <br />425.00 <br />1,702.57 <br />3,085.13 <br />3,204.00 <br />320.75 <br />272.60 <br />320.75 <br />218.41 <br />4,680.00 <br />149.63 <br />588.20 <br />3,143.24 <br />2,099.51 <br />1,062.75 <br />1,074.02 <br />1,042.36 <br />328.90 <br />1,360.90 <br />105.28 <br />4,368.00 <br />