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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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City Council Records
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City Council Packet
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3/18/2003
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CCAGPKT 2003 03 18
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<br />03/14/03 <br />ap190-pg <br /> <br />13:49:34 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 />5.66 010-431-52220-01 <br /> <br />-------------------------------------------------------------------- <br /> <br />1. <br /> <br />.00 <br /> <br />MKR LIGHT#3223/STR <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 />5.66 <br /> <br />10253 LOUISVILLE AUTO SUPP 283971 <br />1. .00 ANTIFREEZE/STR <br /> <br />o <br /> <br />-----------------_______4______________________________________~ <br /> <br />DESC: ANTIFREEZE/STR <br />.00 29.96 010-431-52220-01 <br /> <br />*** TOTAL <br /> <br />------------------------------------------------------------------ <br /> <br />.00 <br /> <br />.00 <br /> <br />29.96 <br /> <br />10253 LOUISVILLE AUTO SUPP 284022 <br />1. .00 OIL,AIR FILTERS #3254/STR <br /> <br />o <br /> <br />------------------------------------------------------------------ <br /> <br />DESC: OIL,AIR FILTERS #3254/STR <br />.00 9.85 010-431-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />9.85 <br /> <br />10253 LOUISVILLE AUTO SUPP 284146 <br />1. .00 SEAL #3235/STR <br /> <br />o <br /> <br />----------------------------------------------------------------------------------------------------------------------------- <br /> <br />DESC: SEAL #3235/STR <br />.00 7.09 010-431-52220-01 <br /> <br />TOTAL <br /> <br />.00 <br /> <br />.00 <br /> <br />7.09 <br /> <br />10253 LOUISVILLE AUTO SUPP 284149 <br />1. .00 WORKLIGHT #3235/STR <br /> <br />o <br /> <br />--------------------------------------------------------------------------------------------------------------------------- <br /> <br />DESC: WORKLIGHT #3235/STR <br />.00 16.97 010-431-52220-01 <br /> <br />*** TOTAL *** <br /> <br />.00 <br /> <br />.00 <br /> <br />16.97 <br /> <br />10253 LOUISVILLE AUTO SUPP 284374 <br />1. .00 CR:AIR FILTER #6111/0PS <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: CR:AIR FILTER #6111/0PS <br />.00 9.70- 010-441-52220-01 <br /> <br />.00 <br /> <br />TOTAL .00 9.70- <br />-----------------------------------------------------------------------------------------------------------------------------------.tu <br />10452 CINCOR 198 0 .00 DESC: REBUILD STARTER #3294/STR <br />1. .00 REBUILD STARTER #3294/STR .00 248.50 010-431-52220-01 <br /> <br />*** TOTAL *** -------~~~- ----;~~~~~- ~ <br /> <br />-----~;~;;--~~~~-~;~~~~~-~;~~;~---~;~;;-;;;;~~;;;---------;----------~;;---~~~~~-~~~~-~~~-~~~~~~~-----------------------------0 <br /> <br />1. 4.00 36GB HARD DRIVE #340-2989 896.40 .00 010-172-52130-00 <br />2. 1.00 MINI KEYBOARD W/ TRACKBALL 89.10 89.10 010-172-52130-00 ~ <br />4. 1.00 7U RACK RAILS #310-0662 314.10 314.10 010-172-52130-00 ~o.:. <br />5. 1.00 SHIPPING 50.00 .00 010-172-52130-00 <br /> <br />*** TOTAL <br /> <br />1,349.60 <br /> <br />403.20 <br /> <br />10773 CENTRIC ELEVATOR COR 166864 <br />1. .00 MAR03 LIB ELEVATOR SRV <br /> <br />o <br /> <br />---------------------------------------------------------------------------------------------------------------------------------- <br /> <br />DESC: MAR03 LIB ELEVATOR SRV <br />.00 292.54 010-441-53500-11 <br /> <br />TOTAL *** <br /> <br />.00 <br /> <br />.00 <br /> <br />292.54 <br /> <br />10773 CENTRIC ELEVATOR COR 166865 <br />1. .00 MAR03 REC ELEVATOR SRV <br /> <br />o <br /> <br />------------------------------------------------------------------------------------------------------------------------------------ <br /> <br />DESC: MAR03 REC ELEVATOR SRV <br />.00 126.96 010-442-53500-11 <br /> <br />TOTAL *** <br /> <br />10773 CENTRIC ELEVATOR COR 166866 <br />1. .00 MAR03 CH ELEVATOR SRV <br /> <br />o <br /> <br />TOTAL *** <br /> <br />11143 TENNANT COMPANY <br />1. .00 <br /> <br />92160051 <br />RUBBER STRIPPING-SWEEPER/STR <br /> <br />o <br /> <br />TOTAL <br /> <br />11143 TENNANT COMPANY <br />1. .00 <br /> <br />92183338 <br />SWEEPER BROOM #3261/STR <br /> <br />o <br /> <br />TOTAL <br /> <br />*** GRAND TOTALS *** <br /> <br />.00 <br /> <br />.00 <br /> <br />126.96 <br /> <br />.00 <br /> <br />DESC: MAR03 CH ELEVATOR SRV <br />.00 132.24 010-441-53500-11 <br /> <br />.00 <br /> <br />132.24 <br /> <br />.00 <br /> <br />DESC: RUBBER STRIPPING-SWEEPER/STR <br />.00 157.30 010-431-53500-03 <br /> <br />.00 <br /> <br />157.30 <br /> <br />.00 <br /> <br />DESC: SWEEPER BROOM #3261/STR <br />.00 454.00 010-431-53500-03 <br /> <br />.00 <br /> <br />454.00 <br /> <br />3,374.58 <br /> <br />20,499.46 <br />
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