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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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Template:
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 09:00:35 BATCH: 929 City of Louisville <br />ap215 -1s PERIOD:07 /15/97 <br />Inv No. Description <br />FOR BANK ACCOUNT: 1 Bank One <br />9241 FINELINE <br />1653 SUPPLIES FOR CAMP /RE 06/11/97 07/10/97 06/11/97 296.00 .00 296.00 <br />9149 TOUCH A TRUCK SUPPLI 06/11/97 07/10/97 06/11/97 182.00 .00 182.00 <br />9208 PHONE DECALS /REC 06/14/97 07/10/97 06/14/97 91.25 .00 91.25 569.25 <br />9244 COLORADO FRONT RANGE <br />107400 ANTENNA REPLACEMENT/ 06/14/97 07/10/97 06/14/97 45.50 .00 45.50 45.50 <br />9262 CASTRO, CHERYL <br />07/07/97 WELLNESS REIMS /HR 07/07/97 08/10/97 07/07/97 50.00 .00 50.00 50.00 <br />9274 AMERICAN BUSINESS DIRECTO <br />9703201436 97/98 CO BUS DIRECTO 06/17/97 07/10/97 06/17/97 338.00 .00 338.00 338.00 <br />9339 STEVENS PUBLISHING <br />29260DI MAGAZINE SUBSCRIPTIO 06/26/97 07/10/97 06/26/97 68.00 .00 68.00 68.00 <br />9433 ALLIED COLLOIDS INC. <br />084645 PERCOL 766 POLYMER 06/13/97 07/10/97 06/13/97 4,059.00 <br />9443 DUPONT FLOORING SYSTEMS <br />721596010 FLOORING -CH 2ND FLOO 03/27/97 04/10/97 03/27/97 258.55 .00 258.55 258.55 <br />9469 GRISWOLD, COLLEEN <br />07/07/97 WELLNESS REIMB /HR 07/07/97 08/10/97 07/07/97 50.00 .00 50.00 50.00 <br />9471 LANPHERE, JAY <br />07/07/97 WELLNESS REIMB/HR 07/07/97 08/10/97 07/07/97 50.00 .00 50.00 50.00 <br />CASH DISBURSEMENTS EDIT <br />Inv Dt Due Dt <br />Disc Dt <br />Inv Amt <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />Page 19 <br />AMYJ <br />Check Amt <br />.00 4,059.00 4,059.00 <br />9481 HOME DEPOT #1506 <br />021323 LUMBER /PRK 06/20/97 07/10/97 06/20/97 37.12 .00 37.12 <br />021520 REPAIR SPRINKLERS /PR 06/24/97 07/10/97 06/24/97 29.70 .00 29.70 <br />021559 REPAIRS GROUNDS a DU 06/24/97 07/10/97 06/24/97 197.05 .00 197.05 <br />022692 GROUND REPAIRS /PRK 07/01/97 08/10/97 07/01/97 261.40 .00 261.40 <br />022696 CAULK /REC 07/01/97 08/10/97 07/01/97 17.66 .00 17.66 <br />062459 MISC SUPPLIES /STR 06/17/97 07/10/97 06/17/97 26.96 .00 26.96 <br />082284 SINK FAUCET /PRK 06/27/97 07/10/97 06/27/97 52.82 .00 52.82 <br />1180461 CABINETS AT SR CENTE 06/06/97 07/10/97 06/06/97 895.95 .00 895.95 <br />162280 CHAINS FOR SAW /PRK 07/03/97 08/10/97 07/03/97 44.92 .00 44.92 1,563.58 <br />
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