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<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 />864.50 052-471-53500_99 <br /> <br />-------------------------------------------------------------- <br /> <br />1. <br /> <br />.00 <br /> <br />LIFTSTATION GENERATOR REP/WDIS <br /> <br />*** TOTAL <br /> <br />----------------------------------------------------------- <br /> <br />Page <br />gehlel <br /> <br />PAID <br /> <br />LIQUIDATE <br /> <br />EXPENSE <br /> <br />ACCOUNT <br /> <br />STA":' <br /> <br />.00 <br /> <br />.00 <br /> <br />864.50 <br /> <br />--------------------------------------------------------- <br /> <br />DESC: LIFTSTATION GENERATOR REP/WDIS <br />.00 567.00 052-471-53500-99 <br /> <br />9212 <br />1. <br /> <br />STEWART & STEVENSON 666510 0 <br />.00 LIFTSTATION GENERATOR REP/WDIS <br /> <br />*** TOTAL *** <br /> <br />------------------------------------------------------------------------------ <br /> <br />9246 VOLVO TRUCKS OF COLO 381049 <br />1. .00 WATER PUMP #3298/STR <br /> <br />o <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />567.00 <br /> <br />.00 <br /> <br />DESC: WATER PUMP #3298/STR <br />.00 185.99 010-431-53500-03 <br /> <br />.00 <br /> <br />185.99 <br /> <br />9246 VOLVO TRUCKS OF COLO 381050 <br />1. .00 CORE CHARGE #3298/STR <br /> <br />o <br /> <br />---------------------------------------------------------------------------------------------------------------- <br /> <br />DESC: CORE CHARGE #3298/STR <br />.00 50.00 010-431-53500-03 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />50.00 <br /> <br />9761 INTERMOUNTAIN SWEEPE 55465 <br />1. .00 GUTTERBROOM BRKTS #3260/STR <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: GUTTERBROOM BRKTS #3260/STR <br />.00 124.00 010-431-53500-03 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />124.00 <br /> <br />10034 ENGBAR PIPE & STEEL IV-053388 <br />1. .00 PIPE FOR BANNERS/OPS <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />.00 <br /> <br />DESC: PIPE FOR BANNERS/OPS I:u <br />.00 105.00 010-441-53500-99 <br />----------- ----------- <br />*** TOTAL *** .00 105.00 <br /> <br />----.;;;;;:-~;;;;;~-~~;-;~~~:::::;::i;;;;;------------;----------:;;---;~;;:-;~~;~~;i;;;::-::--:::::,,:::::::::..--...----~ <br /> <br />*** TOTAL *** -------~~~- -----~~~;~- ~ <br />--~~;~;--~~;~~~~~~;-~~~-~;;;---------;;~~;;------------~----------~;;---;;~~~-~~~~~~~-~~~;;~~-~;;;~;~;~----------------------1:1:: <br /> <br />1. .00 OIL,AIR FILTERS #3221/STR .00 7.88 010-431-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />7.88 <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: IDLEARM,OIL,AIR FILTS #3412/WD <br />.00 97.76 051-463-52220-01 <br /> <br />10253 LOUISVILLE AUTO SUPP 281659 0 <br />1. .00 IDLEARM,OIL,AIR FILTS #3412/WD <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />97.76 <br /> <br />10253 LOUISVILLE AUTO SUPP 281855 <br />1. .00 HALOGEN BULB #3205/STR <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: HALOGEN BULB #3205/STR <br />.00 8.99 010-431-52220-01 <br /> <br />.-.. TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />8.99 <br /> <br />10253 LOUISVILLE AUTO SUPP 282234 <br />1. .00 VALVE #3480jWDIST <br /> <br />o <br /> <br />--------------------------------------------------------------------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: VALVE #3480/WDIST <br />.00 40.04 051-463-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />40.04 <br /> <br />10253 LOUISVILLE AUTO SUPP 282362 <br />1. .00 OIL,AIR FILTERS #3250/STR <br /> <br />o <br /> <br />-------------------------------------------------------------..-------------------------------------------------------------------- <br /> <br />DESC: OIL,AIR FILTERS #3250/STR <br />.00 23.29 010-431-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />23.29 <br /> <br />10253 LOUISVILLE AUTO SUPP 282364 <br />1. .00 LIGHT KIT #3480/WDIST <br /> <br />o <br /> <br />-------------------------------------------------------------.-------------------------------------------------------------- <br /> <br />.00 <br /> <br />DESC: LIGHT KIT #3480/WOIST <br />.00 29.14 051-463-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />29.14 <br /> <br />-------------------------------------------------------------------------------------------------------------------- <br /> <br />DESC: OIL,AIR,FUEL FILTERS #3261/STR <br />.00 44.66 010-431-52220-01 <br /> <br />10253 LOUISVILLE AUTO SUPP 282928 0 <br />1. .00 OIL,AIR,FUEL FILTERS #3261/STR <br /> <br />TOTAL <br /> <br />10253 LOUISVILLE AUTO SUPP <br /> <br />283968 <br /> <br />.00 <br /> <br />.00 <br /> <br />44.66 <br /> <br />.00 <br /> <br />DESC: MKR LIGHT#3223/STR <br />