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City Council Agenda and Packet 1997 12 02
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City Council Agenda and Packet 1997 12 02
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Last modified
3/11/2021 2:01:56 PM
Creation date
12/4/2009 10:54:05 AM
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City Council Records
Doc Type
City Council Packet
Signed Date
12/2/1997
Original Hardcopy Storage
5A1
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CCAGPKT 1997 12 02
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det -proc <br />Inv No. <br />11/07/97 -4 <br />11/07/97 -5 <br />11/07/97 -6 <br />11/07/97 -7 <br />11/07/97 -8 <br />11/07/97 -9 <br />11/10/97 <br />11/10/97 -1 <br />5080 WHITESIDE'S <br />2605 <br />2624 <br />5460 N.R.P.A. <br />11223 <br />PERIOD:12 /02/97 <br />Description= <br />4875 VAN WATER ROGERS INC. <br />DV- 542687 ACID /WTP <br />SVS 673- 9043 /CITY HA <br />SVS 665- 4398 /PRK <br />SVS 665 6820 /WWP <br />SVS 665- 9048 /LSVL MU <br />SVS 665- 9912 /PAY PHO <br />SVS-665-,9920/PAY PHO <br />SVS 444- 4349/WTP <br />SVS 499- 3775/WTP <br />4885 VERMEER <br />003008 CHIPPER RENTAL PW <br />075674 CHIPPER RENTAL --PW 11/05/97 12/10/97 11/05/97 <br />4925 WAL -MART <br />3856848 HALLOWEEN SUPPLIES /R 10/24/97 11/10/97 10/24/97 <br />3856901 PHOTOS /REC 10/30/97 11/10/97 10/30/97 <br />GLOVES THOMPSON /CUST <br />OVERALLS- REAM /WDIST <br />5150 ZEP MANUFACTURING CO <br />42483582 CLEANER /STR <br />5178 PETTY CASH <br />11/24/97 .PETTY CASH REIMS /REC <br />5248 WISELOGEL, BARBARA <br />11/13/97 TRAVEL REIMS /LIB <br />5439 ASPHALT SPECIALTIES CO., <br />6 88TH STREET IMPROVEM <br />DUES /P &R <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv Dt Due Dt Disc Dt <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/10/97 <br />11/10/97 <br />CASH DISBURSEMENTS EDIT <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />12/10/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/07/97 <br />11/10/97 <br />11/10/97 <br />11/07/97 12/10/97 11/07/97 <br />11/17/97 12/10/97 11/17/97 <br />11/07/97 12/10/97 11/07/97 <br />11/24/97 12/10/97 11/24/97 <br />11/13/97 12/10/97 11/13/97 <br />Inv Amt <br />54.04 <br />368.64 <br />49.07 <br />51.41 <br />49.70 <br />50.18 <br />29.52 <br />26.55 <br />11/05/97 12/10/97 11/05/97 500.00 <br />11/11/97 12/10/97 11/11/97 1;000.00 <br />241:00 <br />69.86 <br />7.50 <br />31.98 <br />79.99 <br />53.33 <br />81.24 <br />25.73 <br />11/24/97 12/10/97 11/24/97 148,652.83 <br />11/05/97 12/10/97 11/05/97 130.00 <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 />54.04 <br />368.64 <br />49.07 <br />51.41 <br />49.70 <br />50.18 <br />29.52 <br />26.55 <br />500.00 <br />.00 1,000.00 <br />.00 241.00 1,241.00 <br />r <br />69.86 <br />7.50 <br />31.98 <br />79.99 <br />53.33 <br />81.24 <br />25.73 <br />11/26/97 •10:41 <br />AMYJ <br />6Check Amt <br />4,329.35 <br />500.00 <br />77.36 <br />111.97 <br />53.33 <br />81.24 <br />25.73 <br />.00 148,652.83 148,652.83 <br />.00 130.00 130.00 <br />
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