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City Council Agenda and Packet 2004 03 02
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City Council Agenda and Packet 2004 03 02
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Last modified
3/11/2021 2:02:03 PM
Creation date
4/12/2007 11:39:35 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/2/2004
Original Hardcopy Storage
5F4
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2004 03 02
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<br /> -. <br />02/26/04 14:11:52 BATCH: 15814 [Pl~@l:tf3~ Page : <br />ck11O-pg PERIOD: 02/26/04 gehle: <br />BANK ID NO ACCOUNT NAME CHECK DT BATCH INVOICES GROSS AMT DISC/DEDUCT ~~T PAY <br />- - -------------------------------------------------------------------------------------------------------------------------------- <br /> 221177 CHK 7917 AQUEOUS SOLUTION 12/16/03 15311 <br /> POOL CHEMICALS 27360 56.50 .00 56.50 <br /> POOL CHEMICALS/RC 27428 38.50 .00 38.50 <br /> POOL CHEMICALS 27315 51. 75 .00 51.75 <br /> ** PAYMENT TOTALS ** 3 146.75 .00 146.75 <br /> REGISTER TOTALS 3 146.75 .00 146.75 <br /> CHECK LOST IN MAIL. VOIDED AND REISSUED ON <br /> 3/2/04 CHECKRUN <br />
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