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City Council Agenda and Packet 1997 02 04
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City Council Agenda and Packet 1997 02 04
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Last modified
3/11/2021 2:01:55 PM
Creation date
11/12/2009 10:27:41 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
2/4/1997
Original Hardcopy Storage
5A1
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CCAGPKT 1997 02 04
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01/31/97 09:33:32 BATCH: 124 City of Louisville <br />ap215 -1s PERIOD:01 /28/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt f. Amt <br />7711 SIMMONS, WILLIAM A. <br />01/03/97 4TH QTR WELLNESS REI 01/19/97 02/10/97 01/19/97 50.00 .00 50.00 50.00 <br />7737 SNAP ON <br />13208 SPECIAL TOOL FOR.PD 01/24/97 02/10/97 01/24/97 34.25 .00 34.25 <br />13210 TOOL ALOT -RON /FLT 01/24/97 02/10/97 01/24/97 50.00. .00 50.00 <br />13211 TOOL ALOT -AL /FLT 01/24/97 02/10/97 01/24/97 49.95 .00 49.95 <br />7739 BOULDER COUNTY SHERIFF'S <br />012797 HAZ MAT TEAM CONTRAC 01/12/97 02/10/97 01/12/97 1,449.00 .00 1,449.00 1,449.00 <br />7754 NATIONAL NOTARY ASSOCIATI <br />012897 JOURNAL /P &R' 01/28/97 02/10/97 01/28/97 17.15 .00 17.15 17.15 <br />7758 MILLER, MICHAEL <br />UNIFOR -001 POLICE UNIFORM 01/28/97 01/28/97 01/28/97 115.00 .00 115.00 115.00 <br />7760 DOWNTOWN BUSINESS ASSOCIA <br />011497 MEMBER DUES /LEG 01/14/97 02/10/97 01/14/97 80.00 .00 80.00 80.00 <br />7770 HANSEN, LORI <br />012297 BROCHURE TYPESETTING 01/22/97 02/10/97 01/22/97 261.00 .00 261.00 261.00 <br />7795 ALBERTSONS <br />000712 MISC SUPPLIES /REC 01/14/97 02/10/97 01/14/97 35.99 .00 35.99 <br />000714 MISC SUPPLIES /REC 01/09/97 02/10/97 01/09/97 1.78 .00 1.78 <br />900725 MISC SUPPLIES /REC 01/23/97 02/10/97 01/23/97 34.53 .00 34.53 <br />000754 STAFFING SUPPLIES /RE 01/09/97 02/10/97 01/09/97 40.41 .00 40.41 <br />000,756 MISC SUPPLIES /REC 01/21/97 02/10/97 01/21/97 11.13 .00 11.13 <br />516249 .MISC SUPPLIES /REC 01/09/97 02/10/97 01/09/97 13.34 .00 13.34 <br />584390 MISC SUPPLIES /REC 12/31/96 01/10/97 12/31/96 3.67 .00 3.67 <br />966503 MISC SUPPLIES /REC 12/31/96 01/10/97 12/31/96 17.31 100 17.31 <br />966523 MISC SUPPLIES /REC 12/31/96 01/10/97 12/31/96 22.88 .00 22.88 <br />966529 MISC SUPPLIES /REC 01/08/97 02/10/97 01/08/97 57.97 .00 57.97 239.01 <br />7798 COLORADO PARKS RECREATI <br />10087 SEMINAR- MARTIN CAS 01/13/97 02/10/97 01/13/97 50.00 .00 50.00 50.00 <br />7870 FULLER, MARK T. <br />964 EMERGENCY LIGHTING R 01/10/97 02/10/97 01/10/97 100.88 <br />971 BALLAST REPAIR /REC 01/22/97 02/10/97 01/22/97 154.30 <br />7916 CLARK, JULIAN <br />UNIFOR -001 POLICE UNIFORM 01/28/97 01/28/97 01/28/97 115.00 <br />7917 AQUEOUS SOLUTION <br />12498 POOL CHEMICALS /REC 01/09/97 02/10/97 01/09/97 229.06 <br />Paae <br />AMY <br />134.20 <br />.00 100.88 <br />.00 154.30 255.13 <br />.00 115.00 115.00 <br />.00 229.06 229.06 <br />
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