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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 />10197 KOLBE STRIPING INC <br />14233 LEADSONLINE LLC <br />PURPOSE <br />P 4 <br />apwarrnt <br />WARRANT: 030524 03/05/2024 <br />JOB #23040 2023 PAVEMENT <br />4/1/24 - 3/31/25 Agency <br />6653 LEYNER COTTONWOOD CONSOLIDATED LEYNER COTTONWOOD 2024 AS <br />14592 LIVE OAK BANK PREMISE #300864286 & 3039 <br />3070 LL JOHNSON DISTRIBUTING CO CUST #158907 <br />5432 LOUISVILLE FIRE PROTECTION DIS D.RUSSELL BLOOD DRAW 1/29 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 <br />6168 MOTION & FLOW CONTROL PRODUCTS CUST ID #104001 ORDER #5 <br />6427 NORTHERN COLO WATER CONSERVANC 2024 ASSESSMENT <br />99999 BRIAN HOFFER <br />99999 MARY BRUNNER <br />99999 30NATHAN SHORE <br />99999 JEROLYN OCHS <br />99999 DEBRA HUSTON <br />99999 JULIE CARSON <br />99999 LAURA MALONE <br />99999 LINDA STEIMKE <br />99999 SHONA NERSTAD <br />99999 TIFFANY HARRISON <br />99999 PATRICK YANNUL <br />99999 AMANDA GOTSCHALL <br />99999 GARY SOLOMON <br />99999 CARL DIEHL <br />99999 MAGGIE WILENSKY <br />99999 DAVID MCGOVERN <br />99999 KATIE PRIBYL <br />99999 DREW MCKINNEY <br />99999 CHRISTINE COPELAND <br />99999 GARY CHAPMAN <br />99999 MARC HERRERA <br />99999 CHARMAINE KLEIBER <br />99999 JENNIFER NIEMANN <br />99999 GEORGIA MADRID <br />99999 JULIE MELCHIOR <br />99999 RACHEL BERNSTEIN <br />99999 HYOKYUNG LEE <br />99999 LYNDA HALEY <br />14899 OTAK INC <br />13649 OVERDRIVE INC <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REFUND LOUISVILLE REC CEN <br />REIMBURSE LUNCH FOR HPC M <br />PROD #020108.000 SERVIC <br />CUST ID #1100-0005 <br />AMOUNT <br />5,515.70 <br />3,626.00 <br />8,305.00 <br />5,006.33 <br />790.00 <br />35.00 <br />154.83 <br />94.92 <br />969,831.73 <br />354.00 <br />72.00 <br />625.00 <br />140.00 <br />150.00 <br />165.00 <br />108.00 <br />112.00 <br />150.00 <br />168.00 <br />126.00 <br />126.00 <br />170.00 <br />113.00 <br />120.00 <br />105.00 <br />120.00 <br />128.00 <br />130.00 <br />127.00 <br />140.00 <br />103.00 <br />120.00 <br />176.00 <br />218.00 <br />215.50 <br />173.90 <br />17.67 <br />21,664.25 <br />:1' 1: <br />ius <br />