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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
Supplemental fields
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CCAGPKT 1997 12 02
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11/26/97 10:41:50 BATCH: 1553 City of Louisville <br />ap215 -1s PERIOD:12 /02/97 <br />FOR BANK ACCOUNT: 1 Bank One <br />Inv No. Description Inv Dt Due Dt Disc Dt <br />8569 C S PRECISION SHARPENING <br />3179 SHARPEN CHIPPER BLAD 11/06/97 12/10/97 11/06/97 <br />3191 SHARPEN CHIPPER /STR 11/20/97 12/10/97 11/20/97 <br />8812 FOOD EMPORIUM <br />11/05/97 CUPS /REC <br />8813 AT &T WIRELESS -PHONE <br />11 -06 -97 SVS 809- 6946/IS <br />9070 NEWMAN TRAFFIC SIGNS <br />2077770 ARROW SIGNS /STR <br />CASH DISBURSEMENTS EDIT <br />11/10/97 12/10/97 11/10/97 <br />Inv Amt <br />48.00 <br />.00 48.00 <br />Page 16 <br />AMYJ <br />Bank for Fund 010 <br />Disc Amt Pay Amt Check Amt <br />32.00 .00 32.00 80.00 <br />8614 CRALL.. &.BOWES INC. <br />970625 BAL DUE ON INVOICE /P 06/18/97 07/10/97 06/18/97 60.00, .00 60.00 60.00 <br />8683 SHIFT DYNAMICS <br />30182 TRANSMISSION REPAIRS 11/14/97 12/10/97 11/14/97 1,277.80 .00 1,277.80 1,277.80 <br />8709 MARVIN, TED <br />11/04/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 30.00 .00 30.00 <br />11/04/97 PROPERTY /WATER REBAT 11/20/97 12/10/97 11/20/97 59.81 .00 59.81 89.81 <br />8810 MAC TOOLS <br />19386 MISC SHOP TOOLS /FLT 10/20/97 11/10/97 10/20/97 35.95 .00 35.95 <br />19620 MISC SHOP TOOLS /FLT 10/27/97 11/10/97 10/27/97 28.40 .00 28.40 64.35 <br />11/05/97 12/10/97 11/05/97 60.00 .00 60.00 60.00 <br />11/06/97 12/10/97 11/06/97 23.01 .00 23.01 23.01 <br />8939 MAYER, TOM <br />11/24/97 TRAVEL.REIMB /COUNCIL 11/24/97 12/10/97 11/24/97 44.02 .00 44.02, 44:02 <br />9068 SUPERGLASS <br />291558- WINDSHEILD REPAIR /WT 11/20/97 12/10/97 11/20/97 50.00 .00 50.00 50.00 <br />147.00 <br />.00 147.00 147.00 <br />9076 BETTER BUSINESS CLEANING INC <br />69 CUSTODIAL SVCS SR/ 11/01/97 12/10/97 11/01/97 5,165.50 .00 5,165.50 <br />72 CUSTODIAL SVCS LIB 11/01/97 12/10/97 11/01/97 1,957.50 .00 1,957.50 <br />77 JULY SHOPS CLEANING/ 10/24/97 11/10/97 10/24/97 144.50 .00 144.50 <br />78 AUG SHOPS CLEANING /C 10/24/97 11/10/97 10/24/97 539.75 .00 539.75 <br />79 AUG -SEPT CLEANING /SH 10/24/97 11/10/97 10/24/97 438.94 .00 438.94 8,246.19 <br />
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