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03/27/2024 13:57 Icity of Louisville, CO IP 2 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 040224 04/02/2024 <br />VENDOR VENDOR NAME PURPOSE AMOUNT <br />1155 BROOMFIELD RENTALS INC Acct #148 33.00 <br />14403 CALLAWAY GOLF ACCT #18883 1,291.67 <br />14403 CALLAWAY GOLF ACCT #18883 218.34 <br />15790 CAMFIL USA, INC. CUST #90943-000 100.38 <br />15732 CARAHSOFT TECHNOLOGY CORPORATI ORDER #23160031.02 7.00 <br />14046 CCNC INC 2024 MEMBERSHIP FEE 100.00 <br />248 CDW GOVERNMENT CUST #5143572 892.06 <br />248 CDW GOVERNMENT CUST #5143572 115.32 <br />248 CDW GOVERNMENT CUST #5143572 115.32 <br />14036 CENTER COPY BOULDER INC M1 FORMS 263.16 <br />4025 CINTAS CORPORATION NO. 2 CUST #10389214 287.13 <br />4025 CINTAS CORPORATION NO. 2 CUST #12522401 320.75 <br />4025 CINTAS CORPORATION NO. 2 CUST #12522401 320.75 <br />15311 COAL CREEK ACE HARDWARE BUSINESS ASSIS PACKAGE RE 23,206.68 <br />9973 CPS DISTRIBUTORS INC ACCT #12010000 328.40 <br />9973 CPS DISTRIBUTORS INC ACCT #12010000 110.36 <br />12428 CUMMINS SALES AND SERVICE CUST #479194 2,184.20 <br />15745 CURTIS BLUELINE CUST #C36657 3,722.00 <br />1570 DANA KEPNER COMPANY INC CUST #57400000 1,132.72 <br />15792 DANIEL BULLER ENTERTAINMENT 5/22/24 350.00 <br />15190 DANIEL LASHER MARCH INTERPRETING SERVIC 1,554.58 <br />14182 DAWSON INFRASTRUCTURE SOLUTION PO #3432 249.15 <br />15683 DESIGN WORKSHOP, INC. FEB 2024 PROJ #007131.00 15,213.56 <br />15661 DIRSEC LLC Replacement firewalls for 9,037.20 <br />15302 EARTHHERO BUSINESS ASSIST PACKAGE R 35.84 <br />14691 EEG ENTERPRISES INC Order #101 508.30 <br />6258 ENVIROTECH SERVICES INC CUST #10327 3,346.13 <br />6258 ENVIROTECH SERVICES INC CUST #10327 3,343.37 <br />6258 ENVIROTECH SERVICES INC CUST #10327 3,310.18 <br />7 <br />