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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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06/03/99 15:03:38 BATCH: 4316 City of Louisville <br />ap215 -ls PERIOD:06 /03/99 CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 BANK ONE 102001017 <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay'Amt <br />Page 1 <br />GehleL <br />Check Amt <br />4850 AIRTOUCH CELLULAR <br />060399 15 PHONES /PD 05/15/99 06/10/99 05/15/99 1,041.01 .00 1,041.01 1,041.01 <br />9813 BALSER, HEATHER <br />060399 PER DIEM SAN DIEGO /C 06/03/99 07/10/99 06/03/99 114.00 .00 114.00 114.00 <br />640 BOULDER CO. TREASURER <br />MAY99 MAY.USE TAX 05/31/99 06/10/99 05/31/99 8;821.17 .00 8,821.17 8,821.17 <br />6696. BOULDER DINNER THEATER <br />052799 SR DAY TRIP /REC 05/27/99 06/10/99 05/27/99 327.24 .00 327.24- 327.24 <br />10788 COLORADO OCEAN JOURNEY <br />060399 CAMP FIELD TRIP /REC 06/03/99 07/10/99 06/03/99 42.70 .00 42.70 42.70 <br />10431 DIGITAL THERMAL GRAPHICS INC <br />060399 SUMMER SWIM TEAM PRO 06/03/99 07/10/99 06/03/99 785.00 .00 785.00 785.00 <br />9978 FAST SIGNS OF BOULDER <br />4180 EARTH DAY BANNER/PRE 04/05/99 05/10/99 04/05/99 457.00 .00 457.00 457.00 <br />7735 GUARANTEE MUTUAL LIFE COM <br />JUNE99 JUNE PREM /ALL 06/01/99 07/10/99 06/01/99 4,398.85 .00 4,398.85 4,398.85 <br />6455 KAISER PERMANENTE <br />0003392094 JUNE PREM /ALL 05/12/99 06/10/99 05/12/99 4,723.95 .00 4,723.95 4,723.95 <br />3440 M.S.A. CO. <br />JUNE99 JUNE PREM /ALL 06/01/99 07/10/99 06/01/99 440.10 .00 440.10 440.10 <br />9704 MARTIN,'KATHY <br />060399 REIMBURSE MARKERSCRE 06/03/99 07/10/99 06/03/99 45.00 .00 .45.00 45.00 <br />88 ELIZABETH J. FOX <br />060399 REF BUS LIC FEE /FIN 06/02/99 07/10/99 06/02/99 15.00 .00 15.00 15.00 <br />88 LOUISVILLE DANCE CENTER <br />060399 -1 REF BUS /SALES LIC FE 06/02/99 07/10/99 06/02/99 23.00 .00 23.00 23.00 <br />3815 POSTMASTER <br />STAMPS -049 POSTAGE FOR POSTAGE 06/03/99 06/03/99 06/03/99 820.00 .00 820.00 <br />STAMPS -049 POSTAGE FOR POSTAGE 06/03/99 06/03/99 06/03/99 60.00 .00 60.00 <br />STAMPS -049 POSTAGE FOR POSTAGE 06/03/99 06/03/99 06/03/99 120.00 .00 120.00 1,000.00 <br />9750 PRE PAID LEGAL <br />MAY99 MAY PREMIUMS 05/28/99 06/10/99 05/28/99 269.10 .00 269.10 269.10 <br />3875 PUBLIC SERVICE CO <br />MAY99 GROUP BILLING /ALL 05/17/99. 06/10/99 05/17/99 ,32,704.06 .00 32,704.06 <br />MAY99 GROUP BILLING /ALL 05/17/99 06/10/99 05/17/99 6,327.10 .00 6,327.10 <br />MAY99 GROUP BILLING /ALL 05/17/99 06/10/99 05/17/99 22,883.82 .00 22,883.82 <br />MAY99 -ST STREET LIGHTS 05/05/99 06/10/99 05/05/99 13,800.09 .00 13,800.09 75,715.07 <br />
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