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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
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CCAGPKT 1997 02 04
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ap215 -1s PERIOD:01 /28/97 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />.Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />01/31/97 09:33 <br />AMYJ <br />Bank for Fund 010 <br />Disc Amt Pay Amt Check Amt <br />21603 BLOWER /PRK 01/21/97 02/10/97 01/21/97 403.00 .00 403.00 599.07 <br />1850 EMPLOYEE ASSISTANCE PROG <br />5778 1ST QTR PMT /ALL DEPT 01/17/97 02/10/97 01/17/97 1,306.50 .00 1,306.50 1,306.50 <br />1975 FERGUSON, MICHELLE <br />UNIFOR -001 POLICE UNIFORM 01/28/97 01/28/97 01/28/97 <br />115.00 .00 115.00 <br />2020 FISHER SCIENTIFIC CO. <br />4943919 STAND /WTP 01/14/97 02/10/97 01/14/97 58.12 .00 58.12 <br />4988480 MICROSCOPE COVER /WWT 01/16/97 02/10/97 01/16/97 4.40 .00 4.40 <br />2090 FORD.OFFICE SUPPLY <br />64938 -0 TASKLIGHT /REC 01/13/97 02/10/97 01/13/97 95.00 .00- 95.00 <br />115.00 <br />62.52 <br />95.00 <br />2145 FRONTIER TRUCK EQUIPMENT <br />9324 PLOW REPAIRS /PRK 01/17/97 02/10/97 01/17/97 29.77 .00 29.77 <br />9399 HYDRAULIC SYSTEM ON 12/31/96 01/10/97 12/31/96 2,795.00 .00 2,795.00 <br />9400 WALK TREAD FOR SIGN 01/21/97 02/10/97 01/21/97 450.00 .00" 450.00 <br />GRIPSTRUT FOR TREAD 01/22/97 02/10/97 01/22/97 164.00 .00 164.00 3,438.77 <br />2310 GRAINGER' -S <br />2166360566 CLAMP METER CASE /REC 01/16/97 02/10/97 01/16/97 109.42 .00 109.42 <br />2171847227 DIGITAL METER /REC 01/14/97 02/10/97 01/14/97 91.52 .00 91.52 200.94 <br />2405 HACH.COMPANY <br />;699299 LAB SUPPLIES /WTP 01/08/97 02/10/97 01/08/97 247.45 .00 247.45 247.45 <br />2430 HAWTHORNE MAINTENANCE SU <br />255812 TOILET TISSUE /WWTP 01/16/97 02/10/97 01/16/97 39.90 .00 39.90 39.90 <br />2435 HAYES TREE SERVICE INC. <br />001351 -IN REMOVE TREE /PRK •12/31/96 01/10/97 12/31/96 1,440.00 .00 1,440.00 1,440.00 <br />2460 HIGH COUNTRY D'LITES, INC <br />09194 FRUITY BARS /REC 01/23/97 02/10/97 01/23/97 115.20 .00 115.20' 115.20 <br />2600 INDUSTRIAL LABORATORIES <br />062355 BACTIS /WTP 01/15/97 02/10/97 01/15/97 133.00 .00 133.00 <br />062398 BACTIS /WTP 01/20/97 02/10/97 01/20/97 133.00 .00 133.00 266.00 <br />2640 AT T WIRELESS <br />8616045 PAGER SERVICE PW O 12/28/96 01/10/97 12/28/96 484.66 .00 484.66 <br />8616045 PAGER SERVICE PW 0 12/28/96 01/10/97 12/28/96 302.93 .00 302.93 <br />9155750 PAGER SVS /HR 01/21/97 02/10/97 01/21/97 29.56 .00 29.56 '817.15 <br />2665 INTERNATIONAL PERSONNEL M <br />96107152 MEMBER DUES BLANKENS 12/23/96 01/10/97 12/23/96. 219.00 .00 .219.00 219.00 <br />
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