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05/29/2024 15:20 lCity of Louisville, CO <br />tscott I DETAIL INVOICE LIST <br />P 2 <br />apwarrnt <br />CASH ACCOUNT: 001000 <br />101001 <br />WARRANT: 060424 <br />06/04/2024 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />254.28 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />223.17 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />264.42 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />264.42 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />1,039.00 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />352.80 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />344.00 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />729.28 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />598.31 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />826.70 <br />14403 <br />CALLAWAY <br />GOLF <br />ACCT <br />#18883 <br />-1,139.16 <br />15732 <br />CARAHSOFT <br />TECHNOLOGY <br />CORPORATI <br />CUST <br />#L00009 <br />11,363.58 <br />10900 <br />CAROL CREECH <br />2O24 <br />SUMMER CLASSES <br />94.00 <br />248 <br />CDW GOVERNMENT <br />CUST <br />#5143572 <br />461.94 <br />5755 <br />CENTENNIAL EQUIPMENT <br />CO INC <br />PUMP <br />MODEL TE-5.5C MD/TE- <br />1,995.85 <br />10773 <br />CENTRIC ELEVATOR <br />CORP <br />ACCT <br />#156600 <br />355.76 <br />10773 <br />CENTRIC ELEVATOR <br />CORP <br />ACCT <br />#156502 <br />606.62 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC <br />APRIL 2024 BUILDING INSPE <br />35,442.25 <br />15336 <br />CHARLES ABBOTT ASSOCIATES, <br />INC <br />JANUARY 2024 INSPECTIONS <br />19,551.50 <br />15216 <br />CHARLES D <br />JONES CO <br />CUST <br />#12341 <br />968.92 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240327079 <br />99.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240403143 <br />126.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240403224 <br />31.20 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240417071 <br />207.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410141 <br />126.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240424104 <br />126.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240417093 <br />246.60 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410163 <br />240.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410148 <br />353.70 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410150 <br />485.10 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410165 <br />379.50 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240417072 <br />327.60 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240417084 <br />282.60 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240424102 <br />47.70 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240424106 <br />81.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240425073 <br />92.70 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410162 <br />314.10 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410189 <br />93.60 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240410191 <br />220.50 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240417075 <br />81.00 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240418088 <br />384.30 <br />1120 <br />COLORADO <br />ANALYTICAL <br />LABORATORI <br />TASK <br />#240403146 <br />126.00 <br />Dl <br />