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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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Template:
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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)5/29/97 13:50:12 BATCH: 735 City of Louisville <br />ap215 -1s PERIOD:06 /03/97 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 2 <br />AMYJ <br />Check Amt <br />170 LUCENT TECHNOLOGIES <br />3193934026 PHONE LINE RENTAL /WT 05/10/97" 06/10/97 05/10/97 15.75 .00' 15.75 15.75 <br />250 AIR SYSTEMS ENG., INC. <br />002918 HVAC MAINTENANCE R 05/16/97 06/10/97 05/23/97 120.00 .00 120.00 <br />002919 HVAC MAINTENANCE R 05/16/97 06/10/97 05/23/97 120.00 .00 120.00. <br />002920 HVAC PREVENTATIVE MA 05/16/97 06/10/97 05/23/97 390.00 .00 390.00 <br />002921 HVAC PREVENTATIVE MA 05/16/97 06/10/97 05/16/97 1,000.49 .00 1,000.49 <br />002922 HVAC MAINTENANCE R 05/16/97 06/10/97 05/23/97 477.60 .00 477.60 2,108.09 <br />290 ALTA MILLA ELECTRIC CORP <br />970135 REPLACE POLES.® MINE 04/18/97 05/10/97 04/18/97 11,388.00 .00 11,388.00 11,388.00 <br />300 AMERICAN LIBRARY ASSOC. <br />05/23/97 MEMBERSHIP DUES /BW /L 05/23/97 06/10/97 05/23/97 .140.00 .00 140.00 <br />05/23/9,7 -1 MEMBERSHIP DUES /CP /L 05/23/97 06/10/97 05/23/97 140.00 .00 140.00 <br />05/23/97 -2 MEMBERSHIP DUES /AM /L 05/23/97 06/10/97 05/23/97 140.00 .00 140.00 420.00 <br />.32S AMERICAN PLANNING ASSOC. <br />094158 MEMBER DUES JOHNST0N 05/20/97 06/10/97 05/20/97 140.00 .00 140.00 140.00' <br />340 AMERICAN RED CROSS <br />9702806 -IN CPR SUPPLIES /REC 05/19/97 06/10/97 05/19/97 30.00 .00 30.00 30.00 <br />355 AMERICAN WATER WORKS <br />160420 MEMBER DUES BREMSER 05/20/97 06/10/97 05/20/97 40.00 .00 40.00 <br />SD032250 -1 SAFE DRINKING UPDATE 05/14/97 06/10/97 05/14/97 80.00 .00 80.00 120.00 <br />460 ASTRAL COMMUNICATIONS INC <br />69199 RADIO REPAIR /PW 05/14/97 06/10/97 05/14/97 127.00 .00 127.00 127.00 <br />565 BERG, DON <br />UNIFOR -005 POLICE UNIFORMS 05/20/97 05/20/97 05/20/97 115.00 .00 115.00 115.00 <br />575 BILLS AUTO SUPPLY <br />130504 MISC AUTO PARTS /WDIS 04/30/97 05/10/97 04/30/97 85.75 .00 85.75 <br />130689 MISC AUTO PARTS /STR 04/30/97 ,05/10/97 04/30/97 96.25 .00 96.25 182.00 <br />
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