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City Council Agenda and Packet 1997 07 15
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City Council Agenda and Packet 1997 07 15
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Last modified
3/11/2021 1:23:37 PM
Creation date
12/4/2009 9:09:39 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
7/15/2009
Original Hardcopy Storage
5A1
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CCAGPKT 1997 07 15
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07/11/97 09:00:29 BATCH: 929 <br />ap215 -1s PERIOD:07 /15/97 <br />Inv No. <br />7062 MOJO, ANNE <br />06/09/97 TRAVEL REIMB /LIB <br />7229 SCRANTON GILLETTE COMMUNI <br />FOR BANK ACCOUNT: <br />104278 MAGAZINE SUBSCRIPTIO <br />7321 PRIDE, ROBERT L. <br />07/07/97 WELLNESS REIMS /HR <br />7419 BOULDER COUNTY CORONER <br />06/27/97 PHOTO FROM SLIDE /PD <br />7490 SUGIANTO, IMAM <br />06/19/97 TUITION REIMS /WTP <br />7594 BOCK, TOM <br />07/07/97 WELLNESS REIMB/HR <br />7706 BRANNAN SAND GRAVEL <br />228945 <br />228956 <br />229027 <br />7718 USA GYMNASTICS <br />ASPHALT FOR ANNUAL P <br />ASPHALT FOR ANNUAL P <br />ASPHALT /STR <br />07/07/97 GYMNASTIC FEES /REC <br />7758 MILLER, MICHAEL <br />07/07/97 WELLNESS REIMB /HR <br />7770 HANSEN, LORI <br />7795 ALBERTSONS <br />160013 <br />160028 <br />160041 <br />35945 <br />35996 <br />Description Inv Dt Due Dt Disc Dt <br />062697 BROCHURE TYPESETTING <br />DAY CAMP SUPPLIES /RE <br />WALKING CLUB LUNCH /R <br />WALKING CLUB LUNCH /R <br />WALKING CLUB LUNCH /R <br />BANDAGES /REC <br />City of Louisville <br />CASH DISBURSEMENTS EDIT <br />1 Bank One <br />06/09/97 07/10/97 06/09/97 <br />06/18/97 07/10/97 06/18/97 <br />07/07/97 08/10/97 07/07/97 <br />06/27/97 07/10/97 06/27/97 <br />06/19/97 07/10/97 06/19/97 <br />07/07/97 08/10/97 07/07/97 <br />05/31/97 <br />06/02/97 <br />06/10/97 <br />07/07/97 08/10/97 07/07/97 <br />07/07/97 08/10/97 07/07/97 <br />06/26/97 07/10/97 06/26/97 <br />07/02/97 <br />06/18/97 <br />06/17/97 <br />06/18/97 <br />07/01/97 <br />0640/97 05/31/97 <br />07/10/97 06/02/97 <br />07/10/97 06/10/97 <br />08/10/97 <br />07/10/97 <br />07/10/97 <br />07/10/97 <br />08/10/97 <br />07/02/97 <br />06/18/97 <br />06/17/97 <br />06/18/97 <br />07/01/97 <br />Inv Amt <br />34.36 <br />40.00 <br />50.00 <br />62.12 <br />60.00 <br />50.00 <br />121.20 <br />102.60 <br />199.15 <br />150.00 <br />50.00 <br />211.60 <br />12.58 <br />4.13 <br />65.50 <br />4.18 <br />44.82 <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 />34.36 <br />40.00 <br />50.00 <br />62.12 <br />60.00 <br />50.00 <br />121.20 <br />102.60 <br />199.15 <br />150.00 <br />50.00 <br />211.60 <br />12.58 <br />4.13 <br />65.50 <br />4.18 <br />44.82 <br />Page 15 <br />AMYJ <br />Check Amt <br />34.36 <br />40.00 <br />50.00 <br />62.12 <br />60.00 <br />50.00 <br />422.95 <br />150.00 <br />50.00 <br />211.60 <br />131.21 <br />
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