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08/28/2024 11:59 (City of Louisville, Co IP 5 <br />tscott I DETAIL INVOICE LIST Iapwarrnt <br />CASH ACCOUNT: 001000 101001 <br />VENDOR VENDOR NAME <br />WARRANT: 090324 09/03/2024 <br />PURPOSE AMOUNT <br />14703 KEN CARYL GLASS INC Replacement Windows at Po 8,230.00 <br />14703 KEN CARYL GLASS INC Replacement windows at Po 24,100.00 <br />2815 KENZ & LESLIE DISTRIBUTING CO CUST #000015914 611.70 <br />10197 KOLBE STRIPING INC Job Code#23040 2023 Pave 154,272.11 <br />10197 KOLBE STRIPING INC Job Code#23040 2023 Pave 36,069.56 <br />15754 LIGHTHOUSE TRANSPORTATION GROU JUNE 2024 Traffic Signal 3,988.00 <br />15754 LIGHTHOUSE TRANSPORTATION GROU July 2024 Traffic Signal 7,339.00 <br />14592 LIVE OAK BANK SOLAR LEASE Acct #1879600 10,965.46 <br />14592 LIVE OAK BANK SOLAR LEASE ACCT #1879600 10,949.85 <br />14927 LOUISVILLE MASTER PLUMBING LLC REC CENTER FAUCETS, COUNT 1,240.00 <br />14068 MAC EQUIPMENT INC CONTACT ID #394 EQUIPME 116.08 <br />14068 MAC EQUIPMENT INC CONTACT ID #394 VEHICLE 660.00 <br />10630 MARVS QUALITY TOWING INC VIN#2T2BK1BAlEC245932 2,305.00 <br />13703 MCDONALD FARMS ENTERPRISES INC CUST #30-0004131 1,371.50 <br />14918 MIZUNO USA INC - NDC CUST ACCT #161027 999.18 <br />15068 MODERN DAVINCI LLC STEP MANAGEMENT DEVELOP P 3,555.00 <br />6168 MOTION & FLOW CONTROL PRODUCTS CUST ID #104001 ORDER #6 165.23 <br />6168 MOTION & FLOW CONTROL PRODUCTS CUST ID #104001 ORDER # 117.42 <br />15833 MOTO ELECTRIC VEHICLES 50 #15013 Replacement E 23,235.00 <br />3420 MOTOROLA SOLUTIONS INC CUST #1011822485 Six Mo 50,760.18 <br />15642 NORFIELD DEVELOPMENT PARTNERS, LOCATOR LOGIX 8/15/24 - 8 1,953.00 <br />99999 TRICIA MORGAN REFUND LOUISVILLE REC CEN 100.00 <br />99999 FREEDOM FIRE PROTECTION, LLC REFUND LIC #MISC-10352-20 863.27 <br />99999 HOMEBOUND TECHNOLOGIES, INC. RE -INSPECTION FEE - BUILD 75.00 <br />99999 FREEDOME FIRE PROTECTION, LLC REFUND PERMIT MISC-10312- 1,038.97 <br />99999 SCHAFFER CONSTRUCTION, LLC LANDSCAPE DEFERMENT RELEA 13,155.60 <br />14899 OTAK INC MF Site Supervisor Servic 11,703.00 <br />13649 OVERDRIVE INC CUST ID #1100-0005 246.55 <br />13649 OVERDRIVE INC CUST ID #1100-1006 270.24 <br />13649 OVERDRIVE INC CUST ID #1100-1006 88.99 <br />14144 PING INC CUST #40692 151.04 <br />10 <br />