My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1998 12 01
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
1990-1999 City Council Agendas and Packets
>
1998 City Council Agendas and Packets
>
City Council Agenda and Packet 1998 12 01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:01:57 PM
Creation date
10/21/2009 3:46:32 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
12/1/1998
Original Hardcopy Storage
5A2
Supplemental fields
Test
CCAGPKT 1998 12 01
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
150
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />1/25/98 10:42:09 BATCH: 3390 City of Louisville Page 17 <br />~215-1S PERIOD:12/01/98 CASH DISBURSEMENTS EDIT AMYJ <br /> FOR BANK ACCOUNT: 1 BANK ONE 107000B4 Bank for Fund 010 <br /> Inv No. Description Inv DI: Due Dt Disc Dt Inv Arnt Disc Arnt Pay Arnt Check Arnt <br />------------------------------------ ---------------.--------------------------------------------------------------------------- <br />9429 INTERNATIONAL CITY/COUNTY <br /> 282597 TECHNOI,OGY APPLICATI 10/31/913 11/10/98 10/31/98 35.75 .00 35.75 35.75 <br />9481 HOME DEPOT/GEcr <br /> 011049 MISC SUPPLIES/CUST 11/13/98 12/10/98 11/13/98 209.30 .00 209.30 <br /> 011183 FENCE TIES/PRK 11/16/98 12/10/98 11/16/98 20.21 .00 20.21 <br /> 021702 FENCE TIES/PRK 11/19/98 12/10/98 11/19/98 8.33 .00 8.33 <br /> 040089 EQUIPMENT SUPPLIES/R 11/12/98 12/10/98 11/12/98 83.11 .00 83.11 <br /> 040854 MISC SUPPLIES/CUST 11/05/913 12/10/98 11/05/98 107.66 .00 107.66 <br /> 042159 MISC TOOLS/STR 11/04/98 12/10/98 11/04/98 27.91 .00 27.91 <br /> 042273 WATER HEATER/SHOPS 11/06/98 12/10/98 11/06/98 239.00 .00 239.00 <br /> 052227 PAINT/PRK 11/18/98 12/10/98 11/18/98 57.91 .00 57.91 <br /> 072453 MISC HARDWARE/REC 07/18/98 08/10/98 07/18/98 5.54 .00 5.54 <br /> 081343 INSULATION FOAM/CUST 11/05/98 12/10/98 11/05/98 5.95 .00 5.95 <br /> 11142 PVC CAP/ENG 09/02/98 10/10/98 09/02/98 1.46 .00 1.46 <br /> 191022 REPAIRS/P&R 11/20/98 12/10/98 11/20/98 285.00 .00 .. 285.00 1,051.38 <br />9504 PATTERSON, BARBARA <br /> 11/17/98 PROPERTY/WATER REBAT 11/20/98 12/10/98 11/20/98 102.65 .00 102.65 102.65 <br />9546 JOHNSON, FREDA <br /> 11/18/98 PROPERTY/WATER REBAT 11/20/98 12/10/98 11/20/98 165.23 .00 165.23 165.23 <br />9548 DOW-MOWERY, MARGUERITE <br /> 11/13/98 PROPERTY/WATER REBAT 11/20/98 12/10/98 11/20/98 96.99 .00 96.99 <br /> 11/13/98 PROPERTY/WATER REBAT 11/20/913 12/10/98 11/20/98 30.00 .00 30.00 126.99 <br />9587 RIPPETH, BERYL <br /> 11/17/98 PROPERTY/WATER REBAT 11/20/913 12/10/98 11/20/98 30.00 .00 30.00 <br /> 11/17/98 PROPERTY/WATER REBAT 11/20/98 12/10/98 11/20/98 81. 02 .00 81. 02 111.02 <br />9596 IKON OFFICE SOLUTIONS <br /> 22453 LABOR ON PHONE LINES 11/13/98 12/10/98 11/13/98 65.00 .00 65.00 65.00 <br /> <br />9614 <br /> <br />MCCLARD, JOY <br />11/13/98 <br /> <br />PROPERTY/WATER REBAT <br /> <br />11/20/9,3 <br /> <br />12/10/98 <br /> <br />11/20/98 <br /> <br />97.36 <br /> <br />.00 <br /> <br />97.36 <br /> <br />97.36 <br /> <br />9615 <br /> <br />HIGGINS, LOIS <br />11/19/98 <br />11/19/98 <br /> <br />PROPER1Y/WATER REBAT <br />PROPER1Y/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 />63.52 <br />48.00 <br /> <br />.00 <br />.00 <br /> <br />63.52 <br />48.00 <br /> <br />III . 52 <br />
The URL can be used to link to this page
Your browser does not support the video tag.