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City Council Agenda and Packet 1997 03 04
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City Council Agenda and Packet 1997 03 04
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Last modified
3/11/2021 1:23:37 PM
Creation date
11/12/2009 10:49:50 AM
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Template:
City Council Records
Doc Type
City Council Packet
Signed Date
3/4/1997
Original Hardcopy Storage
5A1
Supplemental fields
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CCAGPKT 1997 03 04
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ap215 -1s PERIOD:02 /27/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Bank for Fund 010 <br />02/27/97 13:02 <br />AMYJ <br />Inv No. Description Inv Dt, Due Dt Disc Dt Inv Amt Disc Amt Pay Amt 4, Check Amt <br />791050 REPLACEMENT MICE /PD 01/28/97 02/10/97 01/28/97 70.00 .00 70.00 <br />791053 PENTIUM 100 MHZ COMP 01/30/97 02/10/97 01/30/97 1,840.00 .00 1,840.00 <br />791054 MEMORY UPGRADE /FIN 01/29/97 02/10/97 01/29/97 140.00 .00 140.00 <br />791055 PRINTER TONER /HR 01/29/97 02/10/97 01/29/97 20.00 .00 20.00 <br />791067 MODEM /HR 01/31/97 02/10/97 01/31/97 155.00 .00 155.00 <br />792006 COMPUTER HARDWARE 02/05/97 03/10/97 02/05/97 5,421.00 .00 5,421.00 <br />792007 SERVICE CALL /REC 02/03/97 03/10/97 02/03/97 65.00 .00 65.00 <br />792013 PROCESSING UNIT /PD 02/11/97 03/10/97 02/11/97 285.00 .00 285.00 <br />792014 MONITOR KEYBOARD /P 02/10/97 03/10/97 02/10/97 93.00 .00 93.00 <br />792015 PRINTER /PD 02/11/97 03/10/97 02/11/97 450.00 .00 450.00 <br />792024 MEMORY FOR SERVER /RE 02/14/97 03/10/97 02/14/97 300.00 .00 300.00 <br />792029 CPU FAN /PW 02/19/97 03/10/97 02/19/97 35.00 .00 35.00 <br />792034 PENTIUM PROCESSOR FO 02/24/97. 03/10/97 02/24/97 1,460.00 .00 1,460.00 <br />792035 PENTIUM PROCESSOR 02/24/97 03/10/97 02/24/97 1,460.00 .00 1,460.00 <br />792036 PENTIUM PROCESSOR 02/24/97 03/10/97 02/24/97 1,460.00 .00 1,460.00 <br />792037 PENTIUM PROCESSOR 02/24/97 03/10/97 02/24/97 1,460.00 .00 1,460.00 15,248.00 <br />1495 BENEDICT, FRANK <br />6381 RE -COVER PADS /REC 02/19/97 03/10/97 02/19/97 130.00 .00 130.00 tb 130.00 <br />1540 DAILY CAMERA <br />02/25/97 RENEW SUBSCRIPTION /L 02/25/97 03/10/97 02/25/97 130.00 .00 130.00 130.00 <br />1545 DAILY JOURNAL <br />00009959 CONTRACTORS AD /PW 02/03/97 03/10/97 02/03/97 90.60 .00 90.60 90.60 <br />1570 DATA KEPNER CO <br />1092509 -00 CORP STOPS /WDIST 02/13/97 03/10/97 02/13/97 442.32 .00 442.32 442.32. <br />1670 THE DENVER POST <br />07183496 RENEW SUBSCRIPTION./ 02/16/97 03/10/97 02/16/97 119.60 .00 119.60 119.60 <br />1830 ELWOOD POWER EQUIPMENT IN <br />21631 BLOWER- BALLFIELDS /PR 02/12/97 03/10/97 02/12/97 404.95 .00 404.95 404.95 <br />1915 EXQUISITE ENTERPRISE INC <br />32096 NAME PLATES /ADMIN 02/18/97 03/10/97 02/18/97 80.00 .00 80.00 80.00 <br />1975 FERGUSON, MICHELLE <br />UNIFOR -002 POLICE UNIFORM 02/21/97 02/21/97 02/21/97 115.00 .00 115.00 115.00 <br />2020 FISHER SCIENTIFIC CO. <br />5331742 FILTER PACKS /WWTP 02/07/97 03/10/97 02/07/97 278.24 .00 278.24 <br />5421886 TYGON TUBE SCOPE SLI 02/13/97 03/10/97 02/13/97 460.77 .00 460.77 739.01 <br />2035 FLATIRON LINEN, INC. <br />4551 TOWEL SVS /REC 02/18/97 03/10/97 02/18/97 35.00 .00 35.00 35.00 <br />
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