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02/28/2024 13:38 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />1122 BRETSA <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />14403 CALLAWAY GOLF <br />13352 CGRS INC <br />13964 CHANDLER ASSET MANAGEMENT <br />PURPOSE <br />P 2 <br />apwarrnt <br />WARRANT: 030524 03/05/2024 <br />EMPLOYEE #429 1/8/24 <br />ACCT #18883 <br />ACCT #18883 <br />ACCT #18883 <br />CGRS PROD #2-8687-13360 <br />JAN 2024 ACCT #CITY OF <br />15775 <br />CHILDREN'S HOSPITAL <br />COLORADO <br />CUST <br />#00001590 <br />4025 <br />CINTAS CORPORATION <br />NO. 2 <br />CUST <br />#12522401 <br />4025 <br />CINTAS CORPORATION <br />NO. 2 <br />CUST <br />#12522401 <br />4025 <br />CINTAS CORPORATION <br />NO. 2 <br />CUST <br />#12522401 <br />14118 <br />CLUB PROPHET SYSTEMS <br />CUST <br />#C99989 <br />10056 <br />COLORADO DOORWAYS INC <br />ORDER #613375 QUOTE #495 <br />14305 <br />COLORADO INFORMATION SHARING C <br />2024 <br />CISC MEMBERSHIP FEES <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />13162 <br />CORE & MAIN LP <br />ACCT <br />#103796 <br />15304 <br />CORONA ENVIRONMENTAL CONSULTIN <br />BILLING THROUGH 1/31/24 <br />12428 CUMMINS SALES AND SERVICE <br />12428 CUMMINS SALES AND SERVICE <br />15769 CURTIS, JUSTUS, & ZAHEDI, LLC <br />15190 DANIEL LASHER <br />15190 DANIEL LASHER <br />15190 DANIEL LASHER <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15149 DENALI WATER SOLUTIONS LLC <br />15778 DESTINY SOFTWARE, INC. <br />6258 ENVIROTECH SERVICES INC <br />6258 ENVIROTECH SERVICES INC <br />6258 ENVIROTECH SERVICES INC <br />6258 ENVIROTECH SERVICES INC <br />CUST #479194 <br />CUST #479194 <br />JAN 2024 <br />2/13/24 ASL TRANSLATION F <br />2/14/24 ASL TRANSLATION F <br />2/20 & 2/22/24 ASL TRANSL <br />CUST #1120056 <br />CUST #1120056 <br />CUST #1120056 <br />CUST #1120056 <br />AGENDAQUICK SOFTWARE 2/1/ <br />CUST #10327 <br />CUST #10327 <br />CUST #10327 <br />CUST #10327 <br />AMOUNT <br />11.58 <br />1,546.77 <br />118.86 <br />6,500.00 <br />340.00 <br />3,185.58 <br />800.00 <br />320.75 <br />320.75 <br />324.40 <br />8,316.00 <br />560.00 <br />875.00 <br />761.82 <br />229.60 <br />65.00 <br />1,909.10 <br />1,378.00 <br />2,138.00 <br />8,760.00 <br />521.92 <br />565.85 <br />1,196.64 <br />2,093.11 <br />1,951.71 <br />1,092.24 <br />3,229.86 <br />9,250.00 <br />3,252.29 <br />3,600.85 <br />3,640.69 <br />3,593.74 <br />L <br />