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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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05/29/97 13:50:17 BATCH: 735 City of Louisville <br />ap215 -ls PERIOD:06 /03/97 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt <br />Disc Amt Pay Amt <br />Page 5 <br />AMYS <br />i6. Check Amt <br />2190 GALL'S INC. <br />51467432 TOWELETTES /RINSE GEL 05/10/97 06/10/97 05/10/97 44.95 .00' 44.95 44.95 <br />2220 GENERAL CHEMICAL CORP. <br />70501519 LIQUID ALUMINUM SULF 05/08/97 06/10/97 05/08/97 2,229.16 .00 2,229.16 2',229.16 <br />2270 GOLDEN'S COMPANIES <br />304432 ROCK /WWTP 05/09/97 06/10/97 05/09/97 104.24 :00 104.24 <br />607775 RIPRAP FOR HARPER LA 05/06/97 06/10/97 05/06/97 1,159.08 .00 1,159.08 1,263.32 <br />2310 GRAINGER'S <br />2167082284 SPRINKLER HEADS /WWTP 05/08/97 06/10/97 05/08/97 182.20 .00 182.20 <br />9703215369 CHUCK KEY -DRILL PR 05/12/97 06/10/97 05/12/97 32.29 .00 32.29 214.49 <br />2405 HACH COMPANY <br />642233 RETURNED LAB SUPPLIE 05/06/97 06/10/97 05/06/97 44.85- .00 44.85- <br />706672 SERVICE OF INSTRUMEN 05/12/97 06/10/97 05/12/97 1,000.00 .00 1,000.00 <br />709852 LAB SUPPLIES /WTP 05/15/97 06/10/97. 05/15/97 174.00 .00 174.00 <br />710466 LAB SUPPLIES /WTP 05/15/97 06/10/97 05/15/97 66.00 .00 66.00 1,195.15 <br />2415 HARCROS CHEMICALS <br />1Q0018040 POOL CHEMICALS /REC 05/09/97 06/10/97 05/09/97 382.20 .00 382.20 382.20 <br />2435 HAYES TREE SERVICE INC. <br />0014478 -IN PRUNING AND THINNING 05/06/97 06/10/97 05/06/97 4,155.00 .00 4,155.00 <br />0014725 -IN PRUNING /PRK 05/14/97 06/10/97 05/14/97 495.00 .00 495.00 4,650.00 <br />25.75 INFORMATION ACCESS CO. <br />1146209C QTR SUBSCRIPTION REN 05/23/97 06/10/97 05/23/97 6,704.10 .00 6,704.10 6,704.10 <br />2600 INDUSTRIAL LABORATORIES <br />064163 LABORATORY SUPPLIES 05/08/97 _06/10/97 05/08/97 133.00 .00 133.00 <br />064260 LABORATORY SUPPLIES, 05/15/97 06/10/97 05/15/97 133.00 .00 133.00 <br />064315 LABORATORY SUPPLIES 05/20/97 06/10/97 05/20/97 58.00 .00 58.00 324.00 <br />2640 AT T WIRELESS <br />3080953 PAGER SVS /PW. 05/17/97 06/10/97 05/17/97 3.50 .00 3.50 3.50 <br />
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