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City Council Agenda and Packet 1997 06 03
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City Council Agenda and Packet 1997 06 03
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Last modified
3/11/2021 1:23:37 PM
Creation date
11/13/2009 11:14:45 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
6/3/1997
Original Hardcopy Storage
5A1
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CCAGPKT 1997 06 03
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det -proc <br />Inv No. <br />PERIOD:06 /03/97 <br />05- 05 -97 -4 SVS 550- 3435 /REC <br />05- 05 -97 -5 SVS 489 -8543 /REC <br />,05/05/97 SVS 908- 0166 /PRK <br />05/05/97 -1 SVS 908 0169 /PRK <br />4855 US WEST COMMUNICATIONS <br />005/10/97- SVS 665- 6820 /WWTP <br />05/04/97 SVS 666 6565 /CITY HA <br />05/04/97 -1 SVS 666 -5972 /MINERS <br />05/04/97 -2 SVS 666-6037/LIB <br />05/04/97 -3 SVS 666 0124 /SHOPS <br />05/04/97 -4 SVS 666 7400 /REC <br />05/04/97 -5 SVS 666- 7909/MEM SQU <br />05/04/97 -6 SVS 666 0510 /TRAFFIC <br />05/07/97 SVS 665- 9912 /PAY PHO <br />05/07/97 -1 SVS 665- 9920 /PAY PHO <br />05/07/97 -2 SVS 665- 9947/PAY PHO <br />05/07/97 -3 SVS 665- 9949/PAY PHO <br />05/07/97 -4 SVS 673 9043 /CITY HA <br />05/07/97 -5 SVS 665- 3199 /WTP <br />05/10/97, SVS 444- 4349/WTP <br />05/10/97 -1 SVS 499- 3775/WTP <br />05/10/97 -2 SVS 665- 4398 /PRK <br />05/10/97 -3 SVS 665- 9048 /MUSEUM <br />05/23/97 SVS 442 1977 /L13 <br />4870 VWR CORPORATION <br />21864431 PIPETTE /WTP <br />4905 WEAR PARTS <br />30222 BLADES /WWTP <br />5025 WESTERN MOBILE BOULDER <br />33077 PATCHING GARFIELD /PW <br />5080 WHITESIDE'S <br />2394 JEANS PW OP <br />5115 W.L. CONTRACTORS, INC. <br />970476 REPAIR CHARGES /PW <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Description: Inv Dt Due Dt .Disc Dt <br />05/05/97 06/10/97 05/05/97 <br />05/05/97 06/10/97 05/05/97 <br />05/05/97 06/10/97 05/05/97 <br />05/05/97 06/10/97 05/05/97 <br />05/10/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/04/97 06/10/97 <br />05/07/97 06/10/97 <br />05/07/97 06/10/97 <br />05/07/97 06/10/97 <br />05/07/97 06/10/97 <br />05/07/97 06/10/97 <br />05/07/97 06/10/97 <br />05/10/97 06/10/97 <br />05/10/97 06/10/97 <br />05/10/97 06/10/97 <br />05/10/97 06/10/97 <br />04/19/97 05/10/97 <br />05/10/97 <br />05/04/97 <br />05/04/97 <br />05/04/97 <br />05/04/97 <br />05/04/97 <br />05/04/97 <br />05/04/97 <br />05/07/97 <br />05/07/97 <br />05/07/97 <br />05/07/97 <br />05/07/97 <br />05/07/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />05/10/97 <br />04/19/97 <br />Inv Amt <br />105.22 <br />7.16 <br />28.64 <br />74.01 <br />47.06 <br />1,605.51 <br />48.57 <br />458.25 <br />275.25 <br />541.09 <br />48.15 <br />46.71 <br />49.70 <br />4.88 <br />22.12 <br />48.17 <br />50.17 <br />222.01 <br />29.52 <br />24.52 <br />368.98 <br />49.40 <br />44.94 <br />05/07/97 06/10/97 05/07/97 45.18 <br />05/08/97 06/10/97 05/08/97 146.28 <br />04/29/97 05/10/97 04/29/97 187.57 <br />05/14/97 06/10/97 05/14/97 1,959.25 <br />Bank for Fund 010 <br />Disc Amt Pay 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 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />105.22 <br />7.16 <br />28.64 <br />74.01 <br />47.06 <br />1,605.51 <br />48.57 <br />458.25 <br />275.25 <br />541.09 <br />48.15 <br />46.71 <br />49.70 <br />4.88 <br />22.12 <br />48.17 <br />50.17 <br />222.01 <br />29.52 <br />24.52 <br />368.98 <br />49.40 <br />44.94 <br />45.18 <br />187.57 <br />05/29/97 13 :50 <br />AMYJ <br />Check Amt <br />1,034.10 <br />3,985.00 <br />45.18 <br />146.28 146.28 <br />187.57 <br />.00 1,959.25 1,959.25 <br />04/30/97 05/10/97 04/30/97 1,451.50 .00 1,451.50 1,451.50 <br />
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