My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1997 07 01
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
1990-1999 City Council Agendas and Packets
>
1997 City Council Agendas and Packets
>
City Council Agenda and Packet 1997 07 01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:01:55 PM
Creation date
11/13/2009 12:38:09 PM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/1/1997
Original Hardcopy Storage
5A1
Supplemental fields
Test
CCAGPKT 1997 07 01
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
112
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
06/25/97 14:46:28 BATCH: 855 City of Louisville <br />ap215 -1s PERIOD:07 /01/97 <br />CASH DISBURSEMENTS EDIT <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />980 CENTURY CHEVROLET <br />149740 INDICATOR -UNIT 2217/ 06/10/97 07/10/97 06/10/97 13.15 .00 13.15 <br />149777 GEAR ASSEMBLY -UNIT 2 06/10/97 07/10/97 06/10/97 11.73 .00 11.73 <br />149779 GEAR -UNIT 2217/PD 06/10/97 07/10/97 06/10/97 10.88 .00 10.88 <br />Page 4 <br />AMYJ <br />Check Amt <br />845 C.P.R.A. <br />06/23/97 PUNT, PASS KICK FE 06/23/97 07/10/97 06/23/97 30.00 .00 30.00 <br />0701 MEMBER DUES WILLIAMS 06/23/97 07/10/97 06/23/97. 65.00 .00 65.00 95.00 <br />920 C.E.M. SALES SERVICE IN <br />75059 REPAIR SPLASH POOL /R 05/31/97 06/10/97 05/31/97 350.00 .00 350.00 350.00 <br />935 CENTENNIAL PRINTING <br />22901 ENVELOPES LABELS /P 05/29/97 06/10/97 05/29/97 229.00 .00 229.00 <br />22905 ACTIVITY BROCHURE /RE 06/19/97 07/10/97 06/19/97 498.00 .00 498.00 <br />22956 BUS CARDS- PRIDE /PD 06/04/97 07/10/97 06/04/97 31.50 .00 31.50 <br />22961 PRINT REPORT CARDS /R 06/09/97 07/10/97 06/09/97 126.00 .00 126.00 <br />22962 SUMMER CONCERT SERIE 06/09/97 07/10/97 06/09/97 79.00 .00 79.00 <br />22988 BUS'CARDS /PW 06/17/97 07/10/97 06/17/97 82.00 .00 82.00 <br />23023 FLYERS -GOLF COURSE H, 06/18/97 07/10/97 06/18/97 10.05 .00 10.05 1,055.55 <br />35.76 <br />1115 COLONIAL INSURANCE <br />2970000076 MAY INS PREMIUM /ALL 06/12/97 07/10/97 06/12/97 531.20 .00 531.20 531.20 <br />1150 COLORADO COMPENSATION <br />4194624 WORKMAN'S COMP /ALL D 06/03/97 07/10/97 06/03/97 6;201.30 .00 6,201.30 <br />4194624 WORKMAN'S COMP /ALL D 06/03/97 07/10/97 06/03/97 1,771.80 .00 1,771.80 <br />4194624 WORKMAN'S COMP /ALL D 06/03/97 07/10/97 06/03/97 885.90 .00 885.90 8,859.00 <br />1245 COLORADO MOSQUITO CONTROL INC <br />97191 MOSQUITO MANAGEMENT 06/15/97 07/10/97 06/15/97 500.00 .00 500.00 500.00 <br />1255 COLORADO PAINT CO. <br />28055 GLASS BEADS PAINT/ 05/28/97 06/10/97 05/28/97 219.80 .00 219.80 219.80 <br />1285 COLORADO STATE UNIVERSIT <br />ST2419 BIOSOLIDS ANALYSIS /W 06/11/97 07/10/97' 06/11/97 174.50 .00 174.50 174.50 <br />1350 COMMUNITY MEDICAL CENTER <br />06/09/97 EMP PHYSICALS /HR 06/09/97 07/10/97 06/09/97 1,660.00 .00 1,660.00 1,660.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.