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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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Template:
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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11/26/97 10:41:48 BATCH: 1553 City Of Loiiisville <br />ap215 -ls PERIOD:12 /02/97 <br />8076 EXTREME CARE <br />8361 INTOXIMETERS INC <br />FOR BANK ACCOUNT: 1 Bank One <br />CASH DISBURSEMENTS EDIT <br />Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />7993 BROOMFIELD AUTO SERVICE C <br />071606 TIRES FOR TANDEM P 10/30/97 11/10/97 10/30/97 849.36 .00 849.36 <br />071707 TIRES UNIT 2108 /PD 11/05/97 12/10/97 11/05/97 84.22 .00 84.22 <br />071708 TIRES UNIT 2107 /90 11/05/97 12/10/97 11/05/97 128.00 .00 128.00 <br />071760 TIRES /PD 11/07/97 12/10/97 11/07/97 326.64 .00 326.64 1,388.22 <br />Bank for Fund 010 <br />Page 15 <br />AMYJ <br />7112 MONTHLY CARDO SVS /RE 11/12/97 12/10/97 11/12/97 350.25 .00 350.25 350.25 <br />8267 SUTTON /WELLER INC. <br />195 GRAVE DIGGING- MAUTZ/ 11/19/97 12/10/97 11/19/97 600.00 .00 600.00 <br />200 GRAVE DIGGING ALLEN 11/20/97 12/10/97 11/20/97 600.00 .00 600.00 1,200.00 <br />97023501 MOUTHPIECES FOR INTO 11/11/97 12/10/97 11/11/97 59.83 .00 59.83 59.83 <br />8400 KINKO'S INC <br />1400431491 BUDGET DIVIDERS /ALL 11/21/97 12/10/97 11/21/97 135.00 .00 135.00 135.00 <br />8439 LANHAM, NINA E. <br />10/29/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 68.72 .00 68.72 <br />10/29/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 46.00 .00 48.00 116.72 <br />8451 KNOTT, MADELINE <br />11/17/97 PROPERTY /WATER,REBAT 11/20/97 12/10/97 11/20/97 79.47 .00 79.47 <br />11/17/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 48.00 .00 48.00 127.47 <br />8458 ZETA MANAGEMENT <br />08/19/97 CORRECT DRAINAGE PRO 08/19/97 09/10/97 08/19/97 11,500.00 <br />.00 11,500.00 11,500.00 <br />8502 CHARLES KEIM ASSOCIATES <br />97 -584 -293 88TH STREET IMPROVEM 10/08/97 11/10/97 10/08/97 2,061.00 .00 2,061.00 2,061.00 <br />8513 SAFETY CONSTRUCTION SUP <br />17868 SNOWPLOW MARKERS /STR 11/05/97 12/10/97 11/05/97 247.20 .00 247.20 247.20 <br />8568 BK BARNETT TIRE <br />01 -6534 SVS CALL -CHG TIRE /ST 11/05/97 ,12/10/97 11/05/97 174.00 .00 174.00 <br />22274 TIRE TUBES MOUNTIN 11/05/97 12/10/97 11/05/97 66.00 .00 66.00 240.00 <br />
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