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City Council Agenda and Packet 1999 06 15
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City Council Agenda and Packet 1999 06 15
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Last modified
3/11/2021 2:01:58 PM
Creation date
11/6/2009 2:24:12 PM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
6/15/1999
Original Hardcopy Storage
5A3
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CCAGPKT 1999 06 15
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06/11/99 13:28:55 BATCH: 4377 City of Louisville <br />ap215 -1s PERIOD:06 /15/99 <br />CASH DISBURSEMENTS EDIT <br />Page 17 <br />GehleL <br />FOR BANK ACCOUNT: 2 NORWEST BANK 0188735104 General Account <br />Inv No. Description Inv Dt Due Dt, Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />1132127 PORTABLE TOILETS P 05/17/99 06/10/99 05/17/99 _225.00 .00 225.00 788.07 <br />4990 WATERWORKS SALES <br />0121957 -IN 8 "PVC CAP /WWP 05/20/99 06/10/99 05/20/99 10.76 .00 10.76 10.76 <br />10332 WELBY GARDENS COMPNAY <br />43350 FLOWERS /PRK 05/19/99 06/10/99 05/19/99 213.40 .00 213.40 <br />43459 ,FLOWERS /PRK 05/20/99 06/10/99 05/20/99 369.00 .00 369.00 <br />43564 FLOWERS /PRK 05/21/99 06/10/99 05/21/99 475.00 .00 475.00 <br />43566 FLOWERS /PRK 05/21/99 06/10/99 05/21/99 110.00 .00 110.00 <br />43720 FLOWERS /PRK 05/24/99 06/10/99 05/24/99 303.00, .00 303.00 <br />43924 FLOWERS /PRK 05/27/99 06/10/99 05/27/99 265.20 .00 265.20 <br />44161 FLOWERS /PRK 06/01/99 07/10/99 06/01/99 105.60 .00 105.60 <br />44162 FLOWERS /PRK 06/01/99 07/10/99 06/01/99 176.40 .00 176.40 <br />44251 FLOWERS /PRKS 06/02/99 07/10/99 06/02/99 113.40 .00 113.40 2,131.00 <br />5050 WESCO DISTRIBUTION, INC. <br />432366 CURRENT TRANS /WWP 05/14/99 06/10/99 05/14/99 92.52 .00 92.52 <br />434693 CURRENT TRA3S /WWP 05/19/99 06/10/99 05/19/99 92.52 .00 92.52 185.04 <br />5700 WESTERN FIRE DEPT SUPPLY CO <br />991132 FIREHOSE /WWP •05/20/99 06/10/99 05/20/99 129.60 .00 129.60 129.60 <br />5080 WHITESIDE'S <br />27077 BOOTS GREENWALD /BLDG 05/29/99 06/10/99 05/29/99 84.99 .00 84.99 84.99 <br />6459 WILSON, H.W. <br />3447 REF BOOK /LIB 06/08/99 07/10/99 06/08/99 240.00 .00 240.00 240.00 <br />10567 WIRELESS ADVANCED COMM INC <br />120370 MIC /PRK 04/27/99 05/10/99 04/27/99 92.00 .00 92.00 <br />120667 PGER REPAIRS /PD 05/11/99 06/10/99 05/11/99 113.50 .00 113.50 205.50 <br />5130 WORTHINGTON -OLSON INC. <br />051899 COBRAHELP /HR 05/18/99 06/10/99 05/18/99 78.52 .00 78.52 78.52 <br />7322• XEROX CORPORATION <br />068922741 COPIER CHRGS /CA 06/07/99 07/10/99 06/07/99 1,064:26 .00 1,064.26 1,064.26 <br />TOTAL PAYMENTS 745,370.38 .00 745,370.38 745,370.38' <br />
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