My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1997 07 15
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 15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 1:23:37 PM
Creation date
12/4/2009 9:09:39 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
7/15/2009
Original Hardcopy Storage
5A1
Supplemental fields
Test
CCAGPKT 1997 07 15
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
243
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
07/11/97 09:00:03 BATCH: 929 <br />ap215 -ls PERIOD:07 /15/97 <br />Inv No. Description Inv Dt Due Dt <br />575 BILLS AUTO SUPPLY <br />134065 MISC PARTS /WWP <br />134302 MISC PARTS /STR <br />134431 MISC PARTS /PD <br />134450 MISC PARTS /WTP <br />134601 STARTING FLUID /WWP <br />134819 <br />135536 <br />135919 <br />136007 <br />615 BONDI <br />4912 <br />4912 <br />4912 <br />4912 <br />CO. <br />640 BOULDER CO. TREASURER <br />10040 PROPERTY REPORTS /PD <br />645 HUMANE SOCIETY <br />059705 <br />MISC PARTS /WTP <br />FLOOR MATS UNIT 3593 <br />MISC PARTS /WTP <br />THINNER /STR <br />SVS FOR FINANCIAL ST <br />SVS FOR FINANCIAL ST <br />SVS FOR FINANCIAL ST <br />SVS FOR FINANCIAL ST <br />IMPOUNDS MAR- MAY /PD <br />700 BOULDER PUBLISHING <br />06/30/97 OFFICE BLD BID AD /WW <br />06/30/97 FIRECRACKER GOLF AD/ <br />710 BOULDER STEEL, INC. <br />84640 CHASE DRAINS /ENG <br />720 BOULDER VALLEY SCHOOL RE- <br />420 -96/97 SCHOOL RENTAL CANTAU <br />765 BRODART COMPANY <br />706382 BOOK JACKETS /LIB <br />840 PORTS, CHARLES E. <br />088370 MOWING S PLANT /WTP <br />FOR BANK ACCOUNT: 1 Bank One <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />05/11/97 <br />os /11/97 <br />05/11/97 <br />05/11/97 <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />06/10/97 <br />Disc Dt <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />06/30/97 <br />05/11/97 <br />05/11/97 <br />05/11/97 <br />05/11/97 <br />06/16/97 07/10/97 06/16/97 <br />06/30/97 07/10/97 06/30/97 <br />06/30/97 07/10/97 06/30/97 <br />06/30/97 07/10/97 06/30/97 <br />06/20/97 07/10/97 06/20/97 <br />06/24/97 07/10/97 06/24/97 <br />06/19/97 07/10/97 06/19/97 <br />06/22/97 07/10/97 06/22/97 <br />Inv Amt <br />11.60 <br />68.89 <br />308.16 <br />4.99 <br />1.67 <br />51.81 <br />24.99 <br />242.41 <br />10.99 <br />71.25 <br />190.00 <br />166.25 <br />47.50 <br />85.73 <br />487.50 <br />186.15 <br />150.80 <br />125.96 <br />206.25 <br />96.80 <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 />11.60 <br />68.89 <br />308.16 <br />4.99 <br />1.67 <br />51.81 <br />24.99 <br />242.41 <br />10.99 <br />71.25 <br />190.00 <br />166.25 <br />47.50 <br />85.73 <br />487.50 <br />186.15 <br />150.80 <br />125.96 <br />206.25 <br />96.80 <br />Page 3 <br />AMYJ <br />Check Amt <br />725.51 <br />475.00 <br />85.73 <br />487.50 <br />336.95 <br />125.96 <br />206.25 <br />96.80 <br />350.00 .00 350.00 350.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.