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City Council Agenda and Packet 1998 07 07
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City Council Agenda and Packet 1998 07 07
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Last modified
3/11/2021 2:01:57 PM
Creation date
10/22/2009 2:30:59 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/7/1998
Original Hardcopy Storage
5A2
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CCAGPKT 1998 07 07
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<br /> t"'c:lljt: <br />ap215-1s PERIOD:07/07/98 CASH DISBURSEMENTS EDIT AM'iJ <br /> FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br /> Inv No. Description Inv D!: Due Dt Disc Dt Inv Am!: Disc Amt Pay Am!: Check Ame <br />---------------------------------------------------------------------------------------------------------------------~--------- <br />2700 J & S CONTRACTORS SUPPLY <br /> 0153102-IN ASHPALT RAKES/STR 06/19/98 07/10/98 06/19/98 160.90 .00 160.90 <br /> 0153143-IN STREET TAPE/STR 06/22/98 07/10/98 06/22/98 105.19 .00 105.19 266.09 <br />, 2730 JERICO SALES, INC. <br /> 021795 BOWL BRUSH/REC 05/15/98 06/10/98 05/15/98 191. 55 .00 191.55 <br /> 021882 JANITORIAL SUPPLIES/ OS/29/98 06/10/98 OS/29/98 32.50 .00 32.50 <br /> 021939 LlNERS/PRK 06/09/98 07/10/98 06/09/98 401.76 .00 401. 76 <br /> 021940 DISPENSERS/PRK 06/09/98 07/10/98 06/09/98 145.81 .00 145.81 771. 62 <br />2780 KAISER LOCK & KEY INC <br /> 46215 DUPLICATE KEYS/REC 05/13/98 06/10/98 05/13/98 11.25 .00 11.25 <br /> 46242 KEYS/CUST 06/08/98 07/10/98 06/08/98 10.00 .00 10.00 <br /> 46246 KEYS FOR UNIT 2127/P 06/08/98. 07/10/98 06/08/98 4.00 .00 4.00 <br /> 46754 KEYS/FLT 06/09/98 07/10/98 06/09/98 4.50 .00 4.50 <br /> 46764 KEY BLANKS/CUST 06/17/98 07/10/98 06/17/98 4.08 .00 4.08 33.83 <br />2835 KING SOOPERS <br /> 928720 DAY CAMP SUPPLIES/RE 06/06/98 07/10/98 06/06/98 19.03 .00 19.03 <br /> 928739 YOUTH ACTIVITIES FIL 06/11/98 07/10/98 06/11/98 33.53 .00 33.53 <br /> 928743 TOUCH A TRUCK SUPPLI 06/12/98 07/10/98 06/12/98 74.45' .00 74.45 <br /> 928759 TOUCH A TRUCK SUPPLI 06/17/98 07/10/98 06/17/98 25.96 .00 25.96 152.97 <br />2840 KMA'RT <br /> 2461 MARKERS/PD 06/09/98 07/10/98 06/09/98 2.99 .00 2.99 <br /> 2522 MISC SUPPLIES/PD 06/10/98 07/10/98 06/10/98 133.22 .00 13 3 .22 <br /> 2960 MICS SUPPLIES/FLT 06/12/98 07/10/98 06/12/98 32.29 .00 32.29 <br /> 2992 JANITORIAL SUPPLIES/ 06/15/98 07/10/98 06/15/98 134 .23 .00 134.23 <br /> 3138 DAY CAMP SUPPLIES/RE 06/05/98 07/10/98 06/05/98 316.18 .00 316.18 <br /> 3363 FILM/PW 06/08/98 07/10/98 06/08/98 20.99 .00 20.99 <br /> 4241 TOOLS/PRK 06/26/98 07/10/98 06/26/98 25.96 .00 25.96 <br /> 4248 PORTECTANT/STR 06/12/98 07/10/98 06/12/98 4.98 .00 4.98 <br /> 4739 CD'S FOR PHONE SYSTE 06/25/98 07/10/98 06/25/98 37.97 .00 37.97 <br /> 6333 MISC SUPPLIES/REC 06/16/98 07/10/98 06/16/98 14.68 .00 14.68 723.49 <br /> <br />2850 KOFFEE KONNECTION <br />14014 COFFEE SUPPLIES/CITY <br />14334 COFFEE SUPPLIES/CITY <br /> <br />06/02/98 <br />06/15/98 <br /> <br />07/10/98 <br />07/10/98 <br /> <br />06/02/98 <br />06/15/98 <br /> <br />127 . 80 <br />213 . 90 <br /> <br />.00 <br />.00 <br /> <br />127.80 <br />213.90 <br /> <br />341.70 <br /> <br />3000 COLORADO GEOLOGICAL SURVEY <br />98-213 GEOLOGIC EVALUATION <br /> <br />OS/21/98 <br /> <br />06/10/98 <br /> <br />OS/21/98' <br /> <br />510.00 <br /> <br />.00 <br /> <br />510.00 <br /> <br />510.00 <br />
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