My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1997 10 21
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 10 21
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 2:01:56 PM
Creation date
12/4/2009 10:25:11 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
10/21/1997
Original Hardcopy Storage
5A1
Supplemental fields
Test
CCAGPKT 1997 10 21
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
107
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
10/16/97 1'2:12:10 BATCH: 1338 'Citydf Louisville <br />ap215 -ls <br />Inv No. <br />7795 ALBERTSONS <br />000702 <br />160223 <br />160248 <br />160440 <br />585177 <br />PERIOD:10 /21/97 <br />MISC SUPPLIES /REC <br />PARTY TRAYS /REC <br />PRE SCHOOL SUPPLIES/ <br />CAKE /REC <br />PUMPKINS /REC <br />7846 POSTMASTER <br />10/06/97 POSTAGE FOR BROCHURE <br />7875 SUBIA, MARGARITA <br />10 -10 -97 3RD QTR WELLNESS REI <br />7975 ADP <br />593782 <br />593782 <br />593782 <br />8068 MILLER, LORI <br />1 <br />8076 EXTREME CARE <br />7094 <br />7095 <br />8163 DUNCAN, JENNI <br />10 -10 -97 <br />PAYROLL PROCESSING /A <br />PAYROLL PROCESSING /A <br />PAYROLL PROCESSING /A <br />SOCCER TRAINING /REC <br />CARDIO SVS /REC <br />UPHOLSTERY /REC <br />8162 UNITED HORTICULTURAL SUPP <br />0960641 ROUND UP /PRK <br />3RD QTR WELLNESS REI <br />8240 ACKERMANN, MARK <br />3092 PAINTING /REC <br />8258 COLO CHAPTER SPORTS TURF <br />586 FALL WORKSHOP MCQUAD <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt Disc Dt <br />10/01/97 <br />10/02/97 <br />09/22/97 <br />09/30/97 <br />10/06/97 <br />CASH DISBURSEMENTS EDIT <br />11/10/97 <br />11/10/97 <br />10/10/97 <br />10/10/97 <br />11/10/97 <br />10/01/97 <br />10/02/97 <br />09/22/97 <br />09/30/97 <br />10/06/97 <br />10/06/97 11/10/97 10/06/97 1,200.00 <br />'10/13/97 11/10/97 10/13/97 <br />09/26/97 10/10/97 09/26/97 <br />09/26/97 10/10/97 09/26/97 <br />09/26/97 10/10/97 09/26/97 <br />10/10/97 11/10/97 10/10/97 <br />10/07/97 11/10/97 10/07/97 <br />10/07/97 11/10/97 10/07/97 <br />06/13/97 07/10/97 06/13/97 <br />10/13/97 11/10/97 10/13/97 <br />10/13/97 11/10/97 10/13/97 <br />09/27/97 10/10/97 09/27/97 <br />8266 SEYDEL, JULIE <br />10 -10 -97 3RD QTR WELLNESS REI 10/13/97 11/10/97 10/13/97 <br />I Amt <br />29.94 <br />129.53 <br />14.12 <br />20.99 <br />43.88 <br />50.00 <br />98.45' <br />44.75 <br />35.80 <br />225.00 <br />294.00 <br />54.00 <br />396.75 <br />50.00 <br />87.50 <br />25.00 <br />Bank for Fund 010 <br />Disc Amt Pay Amt <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 1,200.00 1,200.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.0 0 <br />.00 <br />29 :94 <br />129.53 <br />14.12 <br />20.99 <br />43.88 <br />50.00 <br />98.45 <br />44.75 <br />35.80 <br />225.00 <br />294.00 <br />54.00 <br />396.75 <br />50.00 <br />87.50 <br />25.00 <br />Page 15 <br />AMYJ <br />Check Amt <br />238.46 <br />50.00 <br />179.00 <br />225.00 <br />348.00 <br />396.75 <br />50.00 <br />87.50 <br />25.00 <br />50.00. .00 50.00 50.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.