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City Council Agenda and Packet 2023 01 10
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City Council Agenda and Packet 2023 01 10
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12/8/2023 3:58:20 PM
Creation date
12/7/2023 10:06:42 AM
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City Council Records
Meeting Date
1/10/2023
Doc Type
City Council Packet
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Planning Commission Meeting Video 2022 12 08
(Cross-References)
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\BOARDS COMMISSIONS COMMITTEES RECORDS (20.000)\PLANNING COMMISSION\ Planning Commission Meeting Videos\2022 Planning Commission Meeting Videos
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CITY OF LOUISVILLE <br />EXPENDITURE APPROVALS $25,000.00 - $99,999.99 <br />December 2022 <br />DATE I P.O. # I VENDOR I DESCRIPTION I AMOUNT <br />121212022 2022252 Ideal Fencing Replacement of fencing damaged in the Marshall $190,101.45 <br />Demolition of the remaining damaged fences at Coal <br />Creek Trail, Damyanovich, Harper Lake, Davidson Mesa <br />and Davidson Mesa Off -Leash area. <br />1211212022 2022258 Sill-Terhar Motors One Ford F-350 Dump Truck $71,245.00 <br />2023 Ford F-350 Regular Cab 142" Wheelbase, 6.8L, V8 <br />engine, 10 speed automatic transmission, 3.55 Regular <br />axle, cruise control, 4X4, snow plow prep, OJW dump <br />bed, Whelen JV4 lightbar, heavy service front suspension. <br />1211212022 2022259 Sill-Terhar Motors Three Ford F-350 Regular Cab $160,920.00 <br />2022 Ford F-350 Regular Cab 142" Wheelbase, 6.8L, V8 <br />engine, 10 speed automatic transmission, 3.55 Regular <br />Axle, cruise control, heavy service front suspension, tool <br />box across bed, snow plow prep, spray in bedliner, <br />power equipment group, Boss Plow Mount, harness and <br />Handheld control, Whelen JV4 lightbar. <br />1211212022 2022260 Sill-Terhar Motors One Ford F-350 Regular Cab $57,340.00 <br />2023 Ford F-250 Regular cab, 142" Wheelbase, 6.8L, V8 <br />engine, 10 speed automatic transmission, 3.55 <br />regular axle, cruise control, Heavy Service front <br />suspension, Tool box across bed, snow plow prep, <br />spray in bedliner, power equipment group, OJW liftgate <br />Whelen JV4 lightbar <br />1211212022 2022262 Abbotts Cleanup & Restoration Emergency smoke and ash mitigation $173,434.35 <br />Emergency smoke and ash mitigation to the Pre -Treatment <br />and Administration building at the South Water Plant. Smoke <br />mitigation of the Admin building and Pipe Room at the <br />South Water Plant. Invoices will be submitted to <br />Travelers for reimbursement. <br />20 <br />
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