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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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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
2/4/1997
Original Hardcopy Storage
5A1
Supplemental fields
Test
CCAGPKT 1997 02 04
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01/31/97 09:33:18 BATCH: 124 .City of Louisville <br />ap215 -1s PERIOD:01 /28/97 <br />Inv No. Description <br />3935 RAGULSKY, ALEX <br />UNIFOR -001 POLICE UNIFORM 01/28/97 01/28/97 01/28/97 115.00 .00 115.00 115.00 <br />3975 RAUTENSTRAUS, JOSS AND <br />123196 DEC LEGAL FEES /COURT 12/31/96 01/10/97 12/31/96 1,652.00 .00 1,652.00 1,652.00 <br />3995 READY MIXED CONCRETE <br />250013 SALT SAND MIXTURE/ 12/31/96 01/10/97 12/31/96 110.81 .00 110.81 <br />250013 -1 SALT SAND MIXTURE/ 12/31/96 01/10/97 12/31/96 745.00 .00 745.00 <br />250116 SALT SAND MIXTURE/ 12/31/96 01/10/97 12/31/96 866.08 .00 866.08 1,721.89 <br />4010 RENTAL CENTER LOUISVILLE <br />113034 HEATER /STR <br />4025 RESPOND 1ST AID SYSTEMS <br />54756 RESTOCK 1ST AID KIT/ 01/14/97 02/10/97 01/14/97 52.10 .00 52.10 <br />54757 ,RESTOCK 1ST AID KIT/ 01/14/97 02/10/97 01/14/97 19.95 .00 19.95 <br />54868 RESTOCK 1ST AID KIT 01/21/97 02/10/97 01/21/97 24.65 .00 24.65 <br />54869 RESTOCK 1ST AID KIT/ 01/21/97 02/10/97 01/21/97 10.22 .00,: 10.22 <br />54870 RESTOCK 1ST AID KIT/ 01/21/97 02/10/97 01/21/97 81.82 .00 81.82 <br />54871 RESTOCK 1ST AID KIT/ 01/21/97 02/10/97 01/21/97 57.20 .00 57.20 <br />4050 PATTEN, JANE <br />UNIFOR -001 POLICE UNIFORM <br />4060 RIGGINS, JERRY <br />tiUNIFOR -001 POLICE UNIFORM <br />4085 ROCKY MOUNTAIN BLUEPRINT <br />00041400 SCANNING INFO FOR UP 01/21/97 02/10/97 01/21/97- 166.00 .00 166.00 166.00 <br />4090 ROCKY MTN BUSINESS <br />012197 CAR WASH T0KENS /WTP 01/21/97 02/10/97 01/21/97 158.00 .00 158.00 158.00 <br />4140 ROY JACKSON ELECTRIC, INC <br />5271 TREADMILL PLUG /REC 01/14/97 02/10/97 01/14/97 295.00 .00 295.00 295.00 <br />4180 SAFEWAY INC. <br />722074 MISC SUPPLIES /REC 12/31/96 01/10/97 12/31/96 7.63 .00 7.63 7.63 <br />4215 SCOTT COX E. ASSOCIATES, I <br />95199 MARKED PROPERTY LINE 01/15/97 02/10/97 01/15/97 225.42 .00 225.42 225.42 <br />4300 SILL- TERHAR MOTORS <br />FOR BANK ACCOUNT:' 1 Bank One Bank for Fund 010 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt o Check Am: <br />01/13/97 02/10/97 01/13/97 <br />.01/28/97 01/28/97 01/28/97 115.00 00 115.00 .115.00 <br />01/28/97 01/28/97 01/28/.97 115.00 .00 115.00 115.00 <br />CASH DISBURSEMENTS EDIT <br />Pa,ge 7 <br />AMYJ <br />49.40 .00 49.40 49.40 <br />a <br />245.94 <br />4230 SEACREST GROUP <br />397008 BIOMONITORING TESTS 01/02/97 02/10/97 01/02/97 750.00 .00 750.00 750.00 <br />019060 SPRING ASSEMBLY UNIT 01/14/97 02/10/97 01/14/97 78.38 .00 78.38 78.38 <br />
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