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City Council Agenda and Packet 1997 04 15
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City Council Agenda and Packet 1997 04 15
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Last modified
3/11/2021 1:23:37 PM
Creation date
11/12/2009 11:16:15 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
4/15/1997
Original Hardcopy Storage
5A1
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CCAGPKT 1997 04 15
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04/11/97 09:37:18 BATCH: 495 City of Louisville <br />ap215 -1s PERIOD:04 /15/97 <br />Inv No. <br />E22458050 <br />E22458080 <br />E22476420 <br />E22530410 <br />575 BILLS AUTO <br />126794 <br />126908 <br />127157 <br />127270 <br />127479 <br />127716 <br />127812 <br />128485 <br />128707 <br />04/08/97 <br />730 BOYLE EQUIPMENT CO. <br />97 -172 <br />935 CENTENNIAL <br />22651 <br />22660 <br />22661 <br />22662 <br />22663 <br />22681 <br />22683 <br />22701 <br />Description <br />505 BAKER TAYLOR VIDEOS <br />640 BOULDER CO. TREASURER <br />AD32 6418 PHONE CHG- 1ST QTR /P <br />655 BOULDER COUNTY UNITED WY <br />700 BOULDER PUBLISHING <br />02/28/97 EMPLOYMENT ADS /HR <br />03/31/97 EMPLOYMENT ADS /HR <br />720 BOULDER VALLEY SCHOOL RE- <br />111 COAL CREEK SCHOOL RE <br />145 COAL CREEK SCHOOL RE <br />92 LSVL MIDDLE SCHOOL R <br />BALL VALVE /WDIST <br />920 C.E.M: SALES SERVICE IN <br />72044 STRANTROL POWER BOAR <br />FOR BANK ACCOUNT: 1 Bank One <br />ADULT CD'S /LIB <br />CHILDREN'S VIDEO /LIB <br />VIDEO CD'S /LIB <br />ADULT CD'S /LIB <br />SUPPLY <br />AUTO SUPPLIES /WWTP <br />REPAIR PARTS /PRK <br />MISC SUPPLIES /FLT <br />AUTO PARTS /CUST <br />MISC AUTO SUPPLIES /P <br />AUTO PARTS /WDIST <br />MISC TOOLS /FLT <br />AUTO PARTS /STR <br />EQUIPMENT REPAIRS /PR <br />645 THE HUMANE SOCIETY <br />029705 JAN FEB IMPOUND FE 03/31/97 04/10/97 03/31/97 <br />APRIL CONTRIBUTIONS/ <br />PRINTING <br />BUS CARDS SODERBERG/ <br />INVITATIONS /HR <br />WELCOME BACK POSTCAR <br />PARK PERMITS /P &R <br />COLORED COPIES /ADMIN <br />3 PART. PERMIT FORM /B <br />SOCCER MANUALS /REC <br />MINI STAMPS /REC <br />Inv Dt Due Dt Disc Dt <br />03/03/97 <br />03/03/97 <br />03/05/97 <br />03/13/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />02/25/97 <br />03/24/97 <br />02/03/97 <br />03/21/97 <br />03/21/97 <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />03/28/97 <br />03/28/97 <br />04/03/97 <br />CASH DISBURSEMENTS EDIT <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />0.4/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/02/97 05/10/97 04/02/97 <br />04/08/97 05/10/97 04/08/97 <br />03/31/97 04/10/97 03/31/97 <br />03/10/97 <br />04/10/97 <br />03/10/97 <br />03/03/97 <br />03/03/97 <br />03/05/97 <br />03/13/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />`03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />03/31/97 <br />02/25/97 <br />03/24/97 <br />02/03/97 <br />03/17/97 04/10/97 03/17/97 <br />02/28/97 03/10/97 02/28/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />04/10/97 <br />05/10/97 <br />03/21/97 <br />03/21/97 <br />03/25/97 <br />03/25/97 <br />03/25/97 <br />03/28/97• <br />03/28/97 <br />04/03/97 <br />Inv Amt <br />123.73 <br />14.39 <br />82.03 <br />30.22 <br />127.95 <br />89.50 <br />74.02 <br />48.29 <br />329.55 <br />45.79 <br />182.14 <br />247.04 <br />72.76 <br />86.25 <br />140.00 <br />80.54 <br />02/28/97 03/10/97 02/28/97 1,021.02 <br />843.57 <br />529.30 <br />234.00 <br />7.7.20 <br />226.60 <br />454.00 <br />46.00 <br />472.00 <br />49.00 <br />68.00 <br />29.88 <br />221.00 <br />66.00 <br />26.50 <br />Bank for Fund 010 <br />Disc Amt Pay Amt 4 Check Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />...00 <br />.00 1,021.02 <br />.00 843.57 1,864.59 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />123.73 <br />14.39 <br />82.03 <br />30.22 <br />127.95 <br />89.50 <br />74.02 <br />48.29 <br />329.55 <br />45.79 <br />182.14 <br />247.04 <br />72.76 <br />86.25 <br />140.00 <br />80.54 <br />529.30 <br />234.00 <br />77.20 <br />226.60 <br />454.00 <br />46.00 <br />472.00 <br />49.00 <br />68.00 <br />29.88 <br />221.00 <br />66.00 <br />26.50 <br />Page <br />AMYJ <br />250.37 <br />1,217.04' <br />86.25 <br />140.00 <br />80.54 <br />840.50 <br />226.60 <br />454.00 <br />978.38 <br />
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