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City Council Agenda and Packet 1998 12 01
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City Council Agenda and Packet 1998 12 01
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Last modified
3/11/2021 2:01:57 PM
Creation date
10/21/2009 3:46:32 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
12/1/1998
Original Hardcopy Storage
5A2
Supplemental fields
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CCAGPKT 1998 12 01
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<br />1/25/98 10:42:08 BATCH: 3390 City of Louisville Page 16 <br />p215-1s PERIOD:12/01/98 CASH DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 BANK ONE 107000194 Bank for Fund 010 <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />----------------------------.----------------------------------------------- ---------------------------------------------------- <br />8875 DENVER CENTER AITRACTONS <br /> 11/19/98 SENIOR DAY TRIP/REC 11/20/98 12/10/98 11/20/98 300.00 .00 300.00 300.00 <br />8881 INGRAM BOOK COMPANY <br /> 11/01/98 ADULT BOOKS - LIB 11/01/98 12/10/98 11/01/98 2,401.67 .00 2,401.67 2,401.67 <br />8939 MAYER, TOM <br /> 11/11/98 TRAVEL REIMB/COUNCIL 11/11/98 12/10/98 11/11/98 58.83 .00 58.83 58.83 <br />9070 NEWMAN TRAFFIC SIGNS <br /> TI-0016648 LETTERING/STR 11/06/98 12/10/98 11/06/98 207.71 .00 207.71 207.71 <br />9076 BETTER BUSINESS CLEANING INC <br /> 209 CUSTODIAL SERVICES - 09/23/98 10/10/98 09/23/98 5,975.00 .00 5,975.00 <br /> 227 CUSTODIAL SERVICES 11/01/98 12/10/98 11/01/98 2,055.00 .00 2,055.00 8,030.00 <br />9105 US POSTMASTER <br /> 11/25/98 POSTAGE FOR WINTER N 11/25/98 12/10/98 11/25/98 841. 61 .00 841.61 841. 61 <br />9169 LONGMONT FORD <br /> 87470 FILTER & SEAL UNIT 2 10/29/98 11/10/98 10/29/98 8.46 .00 8.46 <br /> . <br /> 87474 ALTERNATOR UNIT 2121 10/29/98 11/10/98 10/29/98 197.75 .00 197.75 <br /> 87600 MISC PARTS/PD 11/02/98 12/10/98 11/02/98 250.58 .00 250.58 <br /> 877490 SHOE & LINING UNIT 2 10/29/98 11/10/98 10/29/98 40.00 .00 40.00 496.79 <br />9212 STEWART & STEVENSON POWER <br /> 010527881 GENERATOR REPAIR/WTP 11/09/98 12/10/98 11/09/98 217.50 .00 217.50 217.50 <br />9214 BARNETT, STEVEN D -- P. C. <br /> 10371 LEGAL FESS/CCLRK 11/10/98 12/10/98 11/10/98 483.00 .00 483.00 483.00 <br /> <br />9246 VOLVO TRUCKS OF COLORADO, <br />245366 TRUCK PARS/STR <br /> <br />10/08/98 11/10/98 10/08/98 <br /> <br />56.60 <br /> <br />.00 <br /> <br />56.60 <br /> <br />56.60 <br /> <br />9404 <br /> <br />INMAN, FRANCES <br />11/17/98 PROPERTY/WATER REBAT <br />11/17/98 PROPERTY/WATER REBAT <br /> <br />11/20/98 <br />11/20/98 <br /> <br />12/10/98 <br />12/10/98 <br /> <br />11/20/98 <br />11/20/98 <br /> <br />69.92 <br />30.00 <br /> <br />.00 <br />.00 <br /> <br />69.92 <br />30.00 <br /> <br />99.92 <br />
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