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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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ui /.1/i/ 1G:uu:L/ 6A1LY: i b city OS Louisville Page 17 <br />ap215 -ls PERIOD:08 /05/97 CASH DISBURSEMENTS EDIT AMYJ <br />FOR BANK ACCOUNT: 1 Bank One Bank for Fund 010 <br />-Inv No. Description Inv Dt Due Dt Disc Dt Inv Disc Amt Pay Amt, Check Amc <br />5898 PIONEER SAND COMPANY, INC. <br />B779273 PEA GRAVEL /PRK 07/15/97 08/10/97 07/15/97 123.84 .00 123.84 123.84 <br />5899 BIG -0 TIRES <br />47386 TIRE TUBE /PRK 07/03/97 08/10/97 07/03/97 12.00 .00 12.00 12.00 <br />5947 COMMONWEALTH TITLE <br />584 SPRUCE OVR PMT 584 SPRUCE C 07/28/97 08/10/97 07/28/97 33.90 .00 33.90 <br />601 FAIRFI OVR PMT 601 FAIRFIEL 07/14/97 08/10/97 07/14/97 83.00 .00 83.00 116.90 <br />6167 FLOWERS WITH FLAIR <br />1495 SYMPATHY FLOWERS /REC 07/07/97 08/10/97 07/07/97 35.00 .00 35.00 35.00 <br />6241 WILLIAMS HYDRAULICS INC. <br />13901 H4850 FAIRMONT ROTAR 06/10/97 07/10/97 06/10/97 2,400.00 .00 2,400.00 2,400.00 <br />6272 BOULDER COUNTY CLERK RE <br />07/28/97 RECORD MOBLEY ANNEX/ 07/28/97 08/10/97 07/28/97 61.00 .00 61.00 61.00 <br />6326 FIRST COLORADO TITLE CORP <br />1877 GARFI OVR PMT 1877 GARFIEL 07/28/97 08/10/97 07/28/97 56.78 .00 56.78 56.78 <br />6327 SPORTS TECH SERVICES INC <br />096364 MAGAZINE HOLDERS /REC 07/14/97 08/10/97 07/14/97 90.41 <br />6338 UNITED TITLE <br />1063 SUNSE OVR PMT 1603 SUNSET 07/14/97 08/10/97 07/14/97 <br />432 SUNNYS OVR PMT 432 SUNNYSID 07/28/97 08/10/97 07/28/97 <br />679 DAHLIA OVR PMT 679 DAHLIA W 07/28/97 08/10/97 07/28/97 <br />795 W BIRC OVR PMT 795 W BIRCH 07/28/97 08/10/97. 07/28/97 <br />6434 LAN -TECH INC. <br />.00 <br />67.80 .00 67.80 <br />67.00 .00 67.00 <br />40.98 .00 40.98 <br />67.64 .00 67.64 <br />90.41 90.41 <br />243.42 <br />6375 ROCKY MOUNTAIN NEWS <br />06/30/97 EMPLOYMENT ADS /HR 06/30/97 07/10/97 06/30/97 857.05 .00 857.05 857.05 <br />DNO2442401 CABLE SUPPLIES /IS 07/11/97 08/10/97 07/11/97 20.85 .00 20.85 20.85 <br />
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