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City Council Agenda and Packet 1997 08 05
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City Council Agenda and Packet 1997 08 05
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Last modified
3/11/2021 1:23:37 PM
Creation date
12/4/2009 9:24:24 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
8/5/1997
Original Hardcopy Storage
5A1
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CCAGPKT 1997 08 05
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07/31/97 12:00:10 BATCH: 995 City �f Loui <br />ap215 -1s PERIOD:08 /05/97 <br />FOR BANK ACCOUNT: <br />Inv No. Description <br />1700 CORPORATE EXPRESS <br />1830 ELWOOD <br />3723 <br />4035 <br />4513 <br />4534 <br />4577 <br />4609 <br />CASH DISBURSEMENTS EDIT <br />07/06/97 OFFICE SUPPLIES /ALL 07/06/97 08/10/97 07/06/97 1,027.87 <br />.00 1,027.87 <br />07/06/97 OFFICE SUPPLIES /ALL 07/06/97 08/10/97 07/06/97 59.32 .00 59.32 1,087.19 <br />1785 ECO- CYCLE, INC <br />118213 JUNE PIC9 UPS /P &R 06/30/97 07/10/97 06/30/97 1,574.29 .00 1,574.29 1,574.29 <br />POWER <br />EQUIPMENT IN <br />EQUIPMENT REPAIRS /PR 06/05/97 07/10/97 06/05/97 5.51 .00 5.51 <br />EQUIPMENT REPAIRS /PR 06/18/97 07/10/97 06/18/97 20.68 .00 20.68 <br />EQUIPMENT REPAIRS /PR 07/07/97 08/10/97 07/07/97 13.10 .00 13.10 <br />FILTERS /PRK 07/08/97 08/10/97 07/08/97 68.76 .00 68.76 <br />EQUIPMENT REPAIRS /PR 07/09/97 08/10/97 07/09/97 3.00 .00 3.00 <br />EQUIP REPAIR PARTS /P 07/11/97 08/10/97 07/11/97 56.37 .00 56.37 167.42 <br />1850 EMPLOYEE ASSISTANCE PROG <br />6242 3RD QTR PREMIUM /ALL 07/10/97 08/10/97 07/10/97 1,306.50 .00 1,306.50 1,306.50 <br />1975 FERGUSON, MICHELLE <br />UNIFOR -007 POLICE UNIFORM 07/28/97 07/28/97 07/28/97 <br />1 Bank One Bank for Fund 010 <br />Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />115.00 .00 115.00 115.00._.. <br />2020 FISHER SCIENTIFIC CO. <br />7448813 MISC SUPPLIES /WWP 06/27/97 07/10/97 06/27/97 343.67 .00 343.67 <br />7554132 FILTER DISH /WWP 07/07/97 08/10/97 07/07/97 270.40 .00 270.40 <br />7574786 MEMBRANE ELECTROLYTE 07/08/97 08/10/97 07/08/97 165.44 .00 165.44 <br />7574787 SAMPLE BOTTLES /WWP 07/08/97 08/10/97 07/08/97 133.25 .00 133.25 <br />7733811 IMMERSION OIL /WWP 07/16/97 08/10/97 07/16/97 22.00 .00 22.00 934.76 <br />2035 FLATIRON LINEN, INC. <br />6842 TOWEL SVS /REC 07/08/97 08/10/97 07/08/97 35.00 .00 35.00 <br />6953 TOWEL SVS /REC 07/15/97 08/10/97 07/15/97 35.00 .00 35.00 <br />7068 TOWEL SVS /REC 07/22/97 08/10/97 07/22/97 35.00 .00 35.00 <br />Page 7 <br />AMYJ <br />105.00 <br />2090 FORD OFFICE SUPPLY <br />70719 -0 CHAIR /PW 07/08/97 08/10/97 07/08/97 285.00 .00 285.00 285.00 <br />2145 FRONTIER TRUCK EQUIPMENT <br />5789.00 TRUCK BED PW OPS 07/14/97 08/10/97 07/14/97 800.00 .00 800.00 800.00 <br />
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