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<br />03/14/03 <br />ap190-pg <br /> <br />13:49:32 BATCH: 13192 <br />PERIOD: 03/05/03 <br /> <br />C~ty of Louisville <br />PURCHASE JOURNAL <br /> <br />VENDOR NAME <br /> <br />Qty <br /> <br />P.O. INVOICE <br /> <br />CHECK <br /> <br />700 BOULDER PUBLISHING 5000834 <br />1. .00 PUB NOT-BLANKENSHIP/BOA PL <br /> <br />o <br /> <br />TOTAL <br /> <br />700 BOULDER PUBLISHING 5001008 0 <br />1. .00 NOTICE-'03 CONC REPLACE SURVEY <br /> <br />TOTAL <br /> <br />----------------------------------------------------------- <br /> <br />700 BOULDER PUBLISHING 5001504 <br />1. .00 EMPLOY AD-LIBRARY CLKS/HR <br /> <br />o <br /> <br />TOTAL <br /> <br />Page <br />ge,,-le1 <br /> <br />2 <br /> <br />PAID <br /> <br />LIQUIDATE <br /> <br />EXPENSE <br /> <br />ACCOUNT <br /> <br />57A.T <br /> <br />.00 <br /> <br />DESC: PUB NOT-BLANKENSHIP/BOA PL <br />.00 54.60 010-121-53804-00 <br /> <br />.00 <br /> <br />54.60 <br /> <br />------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: NOTICE-'03 CONC REPLACE SURVEY <br />.00 23.10 042-499-55310-03 <br /> <br />.00 <br /> <br />23.10 <br /> <br />.00 <br /> <br />DESC: EMPLOY AD-LIBRARY CLKS/HR <br />.00 144.34 010-171-53804-00 <br /> <br />.00 <br /> <br />144.34 <br /> <br />-------------------------------------------------------------~------------------------------------------------------------- <br /> <br />DESC: PUB NOT-CTC DI~LON,S104TH/PL <br />.00 55.65 010-121-53804-00 <br /> <br />700 BOULDER PUBLISHING 5004178 0 <br />1. .00 PUB NOT-CTC DILLON,S104TH/PL <br /> <br />TOTAL *"" <br /> <br />.00 <br /> <br />.00 <br /> <br />55.65 <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />DESC: ROOT CUTTERS,SRECO COUNTER/WDI <br />.00 609.66 052-471-53500-03 <br /> <br />730 BOYLE EQUIPMENT CO. 2030227 0 <br />1. .00 ROOT CUTTERS,SRECO COUNTER/WDI <br /> <br />.00 <br /> <br />TOTAL .00 609.66 <br /> <br />~~~~~~;;;;:~;~~~;;~::~~~:~::~~~;;;~;~~~~~~~~;~~~~~~~~~~:;;~~.;;;'~:;;~~;~;;,.,:~;::~:;~~::::::::::~~~~.~~~~~I:i:i <br />------------------_:::_:~:~_:::_---------------------------_.._--------------------~~~--------=~~~~~----------------------------~ <br /> <br />1059 THE HIGHLANDS RANCH 5/5 SCHOOL 0 .00 DESC: MSTR FIREARMS INST-SPINDER 0 <br />1. .00 MSTR FIREARMS INST-SPINDER .00 450.00 010-321-53826-00 <br /> <br />""" TOTAL """ -------~~~- ----~~~~~~- ~ <br />-~~;~--~~;~;-;~~~~~~-~~~~---------~~;;~~------------~-.._-------~;~---;~~~~-~~~~-~~~~;~;;--------------------------------~ <br /> <br />1. .00 SIGN BLANKS/STR .00 102.00 010-434-52200- 07 <br /> <br />TOTAL <br /> <br />1745 DRIVE TRAIN INDUSTRI 01 296383 <br />1. .00 U-JOINT #3298/STR <br /> <br />o <br /> <br />TOTAL <br /> <br />1745 DRIVE TRAIN INDUSTRI 01 299435 <br />I. .00 SPRINGBRAKE #3260/STR <br /> <br />o <br /> <br />TOTAL <br /> <br />1785 ECO-CYCLE, INC <br />I. .00 <br /> <br />137483 <br />1ST QTR 2003 RECYCLING/OPS <br /> <br />o <br /> <br />TOTAL <br /> <br />1895 ERIE PRE-CAST CONCRE 40788 0 <br />1. .00 METER PIT-STH BLDR.EISENHOWER <br /> <br />TOTAL <br /> <br />2080 FOLIAGE DESIGN SYSTE 18907 <br />1. .00 MAR PLANT MAINT/OPS <br /> <br />o <br /> <br />TOTAL """ <br /> <br />2730 JERICO SALES, INC. 033757 0 <br />, .00 LUNCHROOM PAPER.HAND CLNER/OPS <br />2. .00 LUN~dROOM PAPER,HAND Ck~R/OPS <br /> <br />TOTAL <br /> <br />.00 <br /> <br />102.00 <br /> <br />.00 <br /> <br />DESC: U-JOINT #3298/STR <br />.00 70.97 010-431-53500-03 <br /> <br />.00 <br /> <br />70.97 <br /> <br />.00 <br /> <br />DESC: SPRINGBRAKE #3260/STR <br />.00 45.95 010-431-53500-03 <br /> <br />.00 <br /> <br />45.95 <br /> <br />.00 <br /> <br />DESC: 1ST QTR 2003 RECYCLING/OPS <br />.00 106.00 010-441-53200-04 <br /> <br />.00 <br /> <br />106.00 <br /> <br />.00 <br /> <br />DESC: METER PIT-STH BLDR,EISENHOWER <br />.00 420.00 051-499-55460-04 <br /> <br />.00 <br /> <br />420.00 <br /> <br />.00 <br /> <br />OESC: MAR PLANT MAINT/OPS <br />.00 171.50 010-441-53100-99 <br /> <br />.00 <br /> <br />171.50 <br /> <br />.00 <br /> <br />DESC: LUNCHROOM PAPER,HAND CLNER/OPS <br />.00 99.85 010-450-52250-00 <br />.00 455.26 010-441-52200-08 <br /> <br />.00 <br /> <br />555.11 <br />