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City Council Agenda and Packet 2003 03 18
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City Council Agenda and Packet 2003 03 18
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3/11/2021 2:02:02 PM
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11/29/2005 11:42:46 AM
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City Council Records
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City Council Packet
Signed Date
3/18/2003
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CCAGPKT 2003 03 18
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<br />03/14/03 <br />apl90-pg <br /> <br />13:49:32 BATCH: 13192 <br />PERIOD: 03/05/03 <br /> <br />City of Louisville <br />PURCHASE JOURNAL <br /> <br />VENDOR NAME <br /> <br />Qty <br /> <br />P.O. INVOICE <br /> <br />CHECK <br /> <br />--------------------------------------- <br /> <br />DESC: BROOM, 4 C&R GUTTER BROOMS/STR <br />.00 635.00 010-431-53500-03 <br /> <br />----------------------------------------------------------- <br /> <br />190 ACE EQUIPMENT & SUPP 130124 0 <br />1. .00 BROOM, 4 C&R GUTTER BROOMS/STR <br /> <br />TOTAL <br /> <br />---------------------------------------------------------------------- <br /> <br />190 ACE EQUIPMENT & SUPP 130125 <br />1. .00 7 GUTTER BROOMS/STR <br /> <br />o <br /> <br />*** TOTAL <br /> <br />Page <br />gehlel <br /> <br />PAID <br /> <br />LIQUIDATE <br /> <br />EXPENSE <br /> <br />ACCOUNT <br /> <br />STAT <br /> <br />.00 <br /> <br />.00 <br /> <br />635.00 <br /> <br />-------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: 7 GUTTER BROOMS/STR <br />.00 662.00 010-431-53500-03 <br /> <br />.00 <br /> <br />662.00 <br /> <br />251 AGGREGATE INDUSTRIES 134945 <br />1. .00 GRADING MIX-DAHLIA/STR <br /> <br />o <br /> <br />--------------------------------------------------------------.----------------------- <br /> <br />DESC: GRADING MIX-DAHLIA/STR <br />.00 65.28 010-431-52210-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />65.28 <br /> <br />--------------------------------------------------------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: 200 CARWASH TOKENS/WTP,WDIST <br />.00 200.00 051-461-52220-01 <br />.00 200.00 051-463-52220-01 <br /> <br />310 COLORADO WASH SYSTEM 030603 0 <br />1. .00 200 CARWASH TOKENS/WTP,WDIST <br />2. .00 200 CARWASH TOKENS/WTP,WDIST <br /> <br />TOTAL <br /> <br />.00 <br /> <br />400.00 <br /> <br />480 AV-TECH ELECTRONICS, 33147 <br />1. .00 OUTLET #3223/STR <br /> <br />o <br /> <br />--------------------------------------------------------------------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: OUTLET #3223/STR <br />.00 85.09 010-433-53500-03 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />85.09 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />700 BOULDER PUBLISHING 288518 0 .00 DESC: NOTICE-PUB HEAR RES 02-RAY ANN <br />1. .00 RES 02-RAY ANNEXATION _______~~~_ ____~::~~~_ 010-121-53804-00 tu <br /> <br />*** TOTAL *** .00 466.40 <br /> <br />---------------------------------------------------------------------------------------------------------------------------------- <br />700 BOULDER PUBLISHING 291249 0 .00 DESC: FINAL PAY-ASHPALT SPEC/PW ~ <br />1. .00 FINAL PAY-ASHPALT SPEC/PW .00 22.80 042-499-55310-04 ..... <br /> <br />TOTAL -------~~~- -----;;~~~- ~ <br />--;;;::~~~-~::~;~~:~-~~~::.i~-:~;/~-----;--.-------:;;---~"'_:;;~-;~':~~_;~~;;::::::::::::-----.------~ <br /> <br /> <br />*** TOTAL *** .00 24.00 <br /> <br />700 BOULDER PUBLISHING 5000672 <br />1. .00 PUB NOTICE-ORC 1409/CM <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: PUB NOTICE-ORD 1409/CM <br />.00 28.35 010-121-53804-00 <br /> <br />*** TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />28.35 <br /> <br />700 BOULDER PUBLISHING 5000674 <br />1. .00 PUB NOTICE-ORC 1410/CM <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: PUB NOTICE-ORD 1410/CM <br />.00 28.35 010-121-53804-00 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />28.35 <br /> <br />700 BOULDER PUBLISHING 5000677 <br />1. .00 PUB NOTICE-ORD 1411/CM <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: PUB NOTICE-ORD 1411/CM <br />.00 27.30 010-121-53804-00 <br /> <br />TOTAL *** <br /> <br />700 BOULDER PUBLISHING 5000679 <br />1. .00 PUB NOTICE-ORC 1412/CM <br /> <br />o <br /> <br />TOTAL <br /> <br />700 BOULDER PUBLISHING 5000816 <br />1. .00 EMPLOY AD-BLDG INSPECT/HR <br /> <br />o <br /> <br />TOTAL <br /> <br />700 BOULDER PUBLISHING 5000829 0 <br />1. .00 PUB NOT-BLDR CTY TRANS-BOA/PL <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />27.30 <br /> <br />.00 <br /> <br />DESC: PUB NOTICE-ORD 1412/CM <br />.00 25.20 010-121-53804-00 <br /> <br />.00 <br /> <br />25.20 <br /> <br />.00 <br /> <br />DESC: EMPLOY AD-BLDG INSPECT/HR <br />.00 273.68 010-171-53804-00 <br /> <br />.00 <br /> <br />273.68 <br /> <br />.00 <br /> <br />DESC: PUB NOT-BLDR CTY TRANS/BOA PL <br />.00 57.75 010-121-53804-00 <br /> <br />.00 <br /> <br />57.75 <br />
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