Laserfiche WebLink
<br />03/14/03 <br />ap190-pg <br /> <br />13:49:33 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 />Page <br />gehlel <br /> <br />PAID <br /> <br />LIQUIDATE <br /> <br />EXPENSE <br /> <br />ACCOUNT <br /> <br />STA:: <br /> <br />3005 LEWAN & ASSOCIATES, 583832 <br />1. .00 FAX PARTS NOT INC MAINT/HR <br /> <br />o <br /> <br />------------------------------------------------ <br /> <br />DESC: FAX PARTS NOT INC MAINT/HR <br />.00 60.01 010-171-53500-03 <br /> <br />TOTAL <br /> <br />------------------------------------------------------------------- <br /> <br />3725 PEPPER, WILLIAM H. 3549 0 <br />1. .00 2/6,26,27 LIB BALLAST,LITE/OPS <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />60.01 <br /> <br />.00 <br /> <br />DESC: 2/6,26,27 LIB BALLAST,LITE/OPS <br />.00 254.00 010-441-53100-99 <br /> <br />.00 <br /> <br />254.00 <br /> <br />4160 SAFE SYSTEMS INC. 370283 <br />1. .00 1/03-12/03 <br /> <br />o <br /> <br />-------------------------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: 1/03-12/03 ALARM MONITOR/MUSE <br />.00 374.40 010-441-53100-99 <br /> <br />TOTAL <br /> <br />---------------------------------------------- <br /> <br />.00 <br /> <br />374.40 <br /> <br />4206 GOODYEAR WHOLESALE T 111086 <br />1. .00 2 TIRES #3254/STR <br /> <br />o <br /> <br />--------------------------------------------------------------------------------------------- <br /> <br />DESC: 2 TIRES #3254/STR <br />.00 283.54 010-433-52220-02 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />283.54 <br /> <br />4206 GOODYEAR WHOLESALE T 111381 <br />1. .00 4 TIRES #3205/STR <br /> <br />o <br /> <br />--------------------------------------------------------------------------------------------------------- <br /> <br />DESC: 4 TIRES #3205/STR <br />.00 355.36 010-431-52220-02 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />355.36 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />4690 TOWN & COUNTRY DISPO 254841 0 .00 DESC: #1005240 FEB03 TRASH PICKUPS <br />1. .00 #1005240 FEB03 TRASH PICKUPS .00 569.00 010-441-53200-03 <br />2. .00 #1005240 FEBO) TRASH PICKUPS .00 175.00 010-442-53200-03 <br />3. .00 #1005240 FEB03 TRASH PICKUPS .00 63.00 051-461-53200-04 <br />4. .00 #1005240 FEB03 TRASH PICKUPS .00 128.00 052-472-53200-04 <br /> <br />___________________:::_:~:~~_:::____________________________________________~~~~~~~~~~~___~~~~~~~~~~~_______-----------------------1---- <br /> <br />5005 DENVER INDUSTRIAL SA 110570 0 .00 DESC: 56 BAGS COLD MIX/STR ~ <br />1. .00 56 BAGS COLD MIX/STR .00 439.04 010-431-52210-01 ~ <br /> <br />*** TOTAL *** -------~~~- ----~;~~~~- 0 <br />------;;;;:-~~~;:;;;;-~:.-:~O::-~~:,~~:~-~~:~R;----------:;;---~;;::o:i:;:-;~:':::_:~:~:~~:o::::-------------~ <br /> <br />TOTAL <br /> <br />.00 <br /> <br />84.00 <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />DESC: 03 ASSESS ON 150AF TRANS-FRYE <br />.00 3,045.00 051-462-53813-03 <br /> <br />6427 NCWCD-NORTHERN COLOR FRYE TRANS 0 <br />1. .00 03 ASSESS ON 150AF TRANS-FRYE <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />3,045.00 <br /> <br />6929 KAR PRODUCTS <br />1. .00 <br /> <br />9000446558 0 <br />BOLTS,NAILS,WASHERS-SIGNSHOP <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />DESC: BOLTS,NAILS,WASHERS-SIGNSHOP <br />.00 152.77 010-434-52210-00 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />152.77 <br /> <br />8508 TDS, INC. <br />1. .00 <br /> <br />o <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: 2 FRONT TIRES #3298/STR <br />.00 647.20 010-431-52220-02 <br /> <br />865-49465 <br />2 FRONT TIRES #3298/STR <br /> <br />TOTAL <br /> <br />.00 <br /> <br />647.20 <br /> <br />--------------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: 2003 SUPPORTWORX MAINT PLAN/WT <br />.00 1,687.50 051-461-52150-99 <br />.00 12.00 051-461-53899-00 <br /> <br />8833 ICONICS INC <br />1. .00 <br />2. .00 <br /> <br />044107 0 <br />2003 SUPPORTWORX MAINT PLAN/WT <br />FREIGHT <br /> <br />TOTAL <br /> <br />8883 RTW. INC. <br />1. .00 <br /> <br />12191 20841 <br />WASTEWATER REUSE STUDY <br /> <br />o <br /> <br />TOTAL <br /> <br />.00 <br /> <br />1,699.50 <br /> <br />.00 <br /> <br />DESC: 2907.SC 1/26-2/25 CCGC REUSE <br />2,024.98 2,024.98 051-499-55830-20 <br /> <br />2,024.98 <br /> <br />2,024.98 <br /> <br />9212 STEWART & STEVENSON <br /> <br />o <br /> <br />--~------------------------------------------------------.---------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: LIFTSTATION GENERATOR REP/WDIS <br /> <br />666494 <br />