Laserfiche WebLink
01/31/2024 13:32 lCity of Louisville, Co <br />tscott I DETAIL INVOICE LIST <br />P 3 <br />apwarrnt <br />CASH ACCOUNT: 001000 101001 <br />WARRANT: 123123E <br />12/31/2023 <br />VENDOR <br />VENDOR NAME <br />PURPOSE <br />AMOUNT <br />11289 <br />7VA INC <br />NOV 2023 PR07 #220059.EN <br />164.00 <br />11289 <br />JVA INC <br />Nov 2023 PR07 #230044.EN <br />16,501.10 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Nov 2023 C042 Design & <br />109,099.63 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />Design & Construction Sta <br />9,550.00 <br />14219 <br />KIMLEY-HORN AND ASSOCIATES INC <br />C042 Design & ROW <br />65,213.06 <br />10197 <br />KOLBE STRIPING INC <br />2023 Pavement Marking Pro <br />7,353.00 <br />10197 <br />KOLBE STRIPING INC <br />2023 Pavement Marking Pro <br />62,811.91 <br />15315 <br />KYLE WILLIAM THOMPSON <br />PRESERVATION & RESTORATIO <br />40,000.00 <br />14097 <br />L.A.W.S. <br />VEHICLE #93 HAIL REPAIR <br />765.00 <br />13782 <br />LEXISNEXIS RISK DATA MANAGEMEN <br />DEC 2023 ACCT #1236104 <br />312.75 <br />14592 <br />LIVE OAK BANK <br />DEC 2023 PREMISE #300864 <br />3,995.96 <br />8059 <br />LOUISVILLE DOLPHINS SWIM TEAM <br />NOVEMBER 2023 SWIM CLINIC <br />5,775.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />BLOOD DRAW 12/31/23 <br />35.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />RUN #23-15273B <br />250.00 <br />5432 <br />LOUISVILLE FIRE PROTECTION DIS <br />FY 2023 PROP TAX TIF REVE <br />43,144.92 <br />14927 <br />LOUISVILLE MASTER PLUMBING LLC <br />New 100gal Water Heater r <br />21,041.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST CODE #10921 <br />8,409.47 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST CODE #10921 <br />14,996.00 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST CODE #10921 <br />5,759.75 <br />5115 <br />LUMIN8 TRANSPORTATION TECHNOLO <br />CUST CODE #10921 <br />11,644.00 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />1,081.03 <br />14068 <br />MAC EQUIPMENT INC <br />CONTACT ID #394 <br />161.11 <br />15691 <br />MARCH, LLC <br />CENTRACS SUPPORT SERVICES <br />1,660.48 <br />15691 <br />MARCH, LLC <br />Signal Timing Support Ser <br />2,905.38 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />CUST #30-0002790 <br />1,484.00 <br />13703 <br />MCDONALD FARMS ENTERPRISES INC <br />CUST #30-0002790 <br />1,809.00 <br />13654 <br />METRO PAVERS INC <br />2023 Street Resurfacing P <br />121,244.70 <br />13654 <br />METRO PAVERS INC <br />2023 Street Resurfacing P <br />106,860.46 <br />13926 <br />NICOLETTI-FLATER ASSOCIATES PL <br />12/13/23 PRE -EMPLOYMENT <br />225.00 <br />14899 <br />OTAK INC <br />SERVICES THROUGH 12/31/23 <br />8,325.00 <br />14899 <br />OTAK INC <br />DEC 2023 PAVEMENT PROGRAM <br />14,191.25 <br />13589 <br />PIPESTONE EQUIPMENT LLC <br />Cust ID #Louisville <br />6,757.33 <br />12 <br />