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City Council Agenda and Packet 1985 03 05
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City Council Agenda and Packet 1985 03 05
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Last modified
3/11/2021 1:46:54 PM
Creation date
12/29/2009 1:50:13 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
3/5/1985
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CCAGPKT 1985 03 05
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ATE= 05/02/Z4 filpITY JF LOUISVILLE, CU <br /> DISOJRSE$ENTS SINCE 03/O5/13 <br /> CMClt=-�--•.--+- -VENOOR,.,.,;..,.w...•.■ ---DESCRIPTIO .,,,. AAOYNT--..---• <br /> 23686 CITY OF AURORA 3.00 <br /> 23687 RRATCHER INDUSTRIES INC HO LINER 11!.14_ <br /> 23680 JOHN'S AUTO UPHOLSTERY SEAT COYER tit. TO �- <br /> 23609 ALLEN E SCHMIDT JURY FEE 3.03 <br /> 23690 STODDARD _ irtt 99,2_______-- <br /> 23691 AARYAR INDUSTRIAL REPAIR NOSE END 10.00 <br /> 21692 RACAL INFORMATION %YS1 EA MAINT,#YSOARO*STAND*PRT 100.02 <br /> 23693 MCC FYEL OIL COMD. 125.09 - y <br /> 23696 DENSAND INC-- STEEL CONNECTOR 10.60 <br /> 23695 DISPOSAOLE WASTE SYSTEMS ?IUFFIHMOHSTER COMMINUTOR 12,963.03 <br /> 23696 .�SIRCHIE _ 800ki _ _- <br /> 21-69/--GREGORY M SRUENING Jury Fee 3.03 <br /> 2369E SHERRY LEE DEMCHUK Jury Fee 3.00 <br /> 23699 SILL EARLEY REIMS , 99.D3. <br /> 23700 CMENSEARCH FLASH AEROSOL 151.26 <br /> 23701 PAR FERRIS Milta.e Reimb. 10.53 <br /> 23702 METRO TY MANA + _ , <br /> 23703 CNT. FOR THE IMPROVEMENT Seminar 500.00 <br /> 23705 TRI CITY INSURANCE Bonding nsurance 405.00 <br /> 23706 JAMES GARCIA - I/2 TAx€S 0$ 630 FROST 101.20 <br /> 23707 LEE A HAWKE Attorney Fees 160.00 <br /> 23708 JOHN'S AUTO UPHOLSTERY Repair Upholstery 75.03 <br /> 23709 I R E NE KELLY . , , _ <br /> 23710 JOHNNY R RRANKER . • 3.00 <br /> 23711 INDUSTRIAL LABORATORIES AMMONIA - NITROGEN 25.00 <br />_23712 On,_ R L AnDINE____ limy Eta - 1.00 - -_ <br /> Total Accounts Payable S65 ,661.61 <br /> __ �:—Tats 1 $1.04.11-64:41.---- ---- <br /> ;r - Reimbursement to the City <br />
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