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City Council Agenda and Packet 2004 09 21
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City Council Agenda and Packet 2004 09 21
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Last modified
3/11/2021 2:02:04 PM
Creation date
8/28/2007 11:06:27 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
5F4
Record Series Code
45.010
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Test
CCAGPKT 2004 09 21
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<br />09/16/04 <br />ap215~ls <br /> <br />16:43:21 BATCH: 17304 <br />PERIOD:09/21/04 <br /> <br />[JJL~@~~I{J <br /> <br />Inv No. <br /> <br />FOR BANK ACCOUNT: <br />Description <br /> <br />2 <br />Inv Dt <br /> <br />- - - - - - -- -- - -------------------- - -- - - - ---- -- ----------------- <br /> <br />WELLS FARGO 0188735104 <br />Due Dt Disc Dt <br /> <br />Inv Amt <br /> <br />2220 GENERAL CHEMICAL CORP. <br />40805889 ALUMINIUM SULFATE FO <br /> <br />4206 <br /> <br />GOODYEAR <br />124871 <br />125179 <br />125234 <br /> <br />WHOLESALE TIRE CTRS <br />TIRES #5313/PARKS <br />FOUR TIRES FOR #3502 <br />TIRES FOR UNIT #3265 <br /> <br />1129 H&H DATA SERVICES, INC. <br />7694 CABLING FOR NEW PD/P <br /> <br />2500 HONNEN EQUIPMENT CO. <br />01~145263 BUCKET TOOLS/WTP <br /> <br />645 HL~E SOCIETY OF BLDR VALLEY <br />070406 JULY ANIMAL IMPOUNDS <br /> <br />4200 HUMPHRIES POLl ARCHITECTS, PC <br />7 ARCHITECTURAL SRVS~N <br />8 REIMBURSE EXPENSES L <br /> <br />2600 <br /> <br />INDUSTRIAL <br />9225 <br />9289 <br />9419 <br /> <br />2615 <br /> <br />INGRAM <br />89862630 <br />89901130 <br />89930469 <br />89940068 <br />89998309 <br />90011107 <br />90015134 <br />90097991 <br />90112425 <br />90131247 <br />90197705 <br />90213672 <br />90222578 <br />90248730 <br /> <br />LABORATORIES CO.INC <br />LAB ANALYSIS FEES/WW <br />STATE REQ BACT TESTS <br />STATE REQ BACTERIAL <br /> <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br />2004 CHILDREN'S BOOK <br /> <br />8880 INGRAM BOOK COMPANY <br />90197863 2004 REF BOOKS&CONTI <br /> <br />8881 <br /> <br />INGRAM BOOK <br />89862629 <br />89901129 <br />89930468 <br />89940067 <br />89959970 <br />89998308 <br />900151333 <br />90037691 <br />90097990 <br />90112424 <br />90131246 <br />90197704 <br /> <br />COMPANY <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br />2004 ADULT BOOKS/LIB <br /> <br />08/31/04 09/10/04 08/31/04 <br /> <br />08/27/04 <br />08/31/04 <br />09/01/04 <br /> <br />08/30/04 <br /> <br />09/01/04 <br /> <br />08/23/04 <br /> <br />08/31/04 <br />08/31/04 <br /> <br />08/30/04 <br />09/02/04 <br />09/0')/04 <br /> <br />07/30/04 <br />08/03/04 <br />08/04/04 <br />08/0';/04 <br />08/10/04 <br />08/L~/04 <br />08/E/04 <br />08/17/04 <br />08/18/04 <br />08/19/04 <br />08/24/04 <br />08/2~;/04 <br />08/26/04 <br />08/27/04 <br /> <br />09/06/04 <br />09/10/04 <br />09/11/04 <br /> <br />09/09/04 <br /> <br />09/11/04 <br /> <br />09/02/04 <br /> <br />09/10/04 <br />09/10/04 <br /> <br />09/09/04 <br />09/12/04 <br />09/19/04 <br /> <br />08/09/04 <br />08/13/04 <br />08/14/04 <br />08/15/04 <br />08/20/04 <br />08/21/04 <br />08/21/04 <br />08/27/04 <br />08/28/04 <br />08/29/04 <br />09/03/04 <br />09/04/04 <br />09/05/04 <br />09/06/04 <br /> <br />08/27/04 <br />08/31/04 <br />09/01/04 <br /> <br />08/30/04 <br /> <br />09/01/04 <br /> <br />08/23/04 <br /> <br />08/31/04 <br />08/31/04 <br /> <br />08/30/04 <br />09/02/04 <br />09/09/04 <br /> <br />07/30/04 <br />08/03/04 <br />08/04/04 <br />08/05/04 <br />08/10/04 <br />08/11/04 <br />08/11/04 <br />08/17/04 <br />08/18/04 <br />08/19/04 <br />08/24/04 <br />08/25/04 <br />08/26/04 <br />08/27/04 <br /> <br />08/24/04 09/03/04 08/24/04 <br /> <br />07/30/04 <br />08/03/04 <br />08/04/04 <br />08/05/04 <br />08/06/04 <br />08/06/04 <br />08/1:./04 <br />08/1:./04 <br />08/17/04 <br />08/18/04 <br />08/19/04 <br />08/19/04 <br /> <br />08/09/04 <br />08/13/04 <br />08/14/04 <br />08/15/04 <br />08/16/04 <br />08/16/04 <br />08/21/04 <br />08/21/04 <br />08/27/04 <br />08/28/04 <br />08/29/04 <br />08/29/04 <br /> <br />07/30/04 <br />08/03/04 <br />08/04/04 <br />08/05/04 <br />08/06/04 <br />08/06/04 <br />08/11/04 <br />08/11/04 <br />08/17/04 <br />08/18/04 <br />08/19/04 <br />08/19/04 <br /> <br />2,335.77 <br /> <br />76.00 <br />354.24 <br />965.56 <br /> <br />220.00 <br /> <br />87.61 <br /> <br />60.00 <br /> <br />20,119.75 <br />1,034.83 <br /> <br />25.00 <br />133.00 <br />133.00 <br /> <br />40.15 <br />202 .81 <br />75.05 <br />33.27 <br />64.76 <br />4.16 <br />60.95 <br />363.43 <br />163.00 <br />18.42 <br />313 .25 <br />170.19 <br />10.05 <br />12.66 <br /> <br />14 .27 <br /> <br />72.43 <br />106.35 <br />90.37 <br />35.00 <br />15.48 <br />107.41 <br />13.97 <br />26.29 <br />155.36 <br />4.83 <br />22.58 <br />145.63 <br /> <br />General Account <br />Disc Amt Pay Amt <br /> <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br /> <br />.00 <br />.00 <br /> <br />.00 <br />.00 <br />.00 <br /> <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 /> <br />.00 <br /> <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 /> <br />2,335.77 <br /> <br />76.00 <br />354.24 <br />965.56 <br /> <br />220.00 <br /> <br />87.61 <br /> <br />60.00 <br /> <br />20,119.75 <br />1,034.83 <br /> <br />25.00 <br />133.00 <br />133.00 <br /> <br />40.15 <br />202.81 <br />75.05 <br />33.27 <br />64.76 <br />4.16 <br />60.95 <br />363.43 <br />163.00 <br />18.42 <br />313.25 <br />170.19 <br />10.05 <br />12.66 <br /> <br />14.27 <br /> <br />72.43 <br />106.35 <br />90.37 <br />35.00 <br />15.48 <br />107.41 <br />13.97 <br />26.29 <br />155.36 <br />4.83 <br />22.58 <br />145.63 <br /> <br />Page <br />caloren <br /> <br />5 <br /> <br />Check Amt <br /> <br />2,335.77 <br /> <br />1,395.80 <br /> <br />220.00 <br /> <br />87.61 <br /> <br />60.00 <br /> <br />21,154.58 <br /> <br />291.00 <br /> <br />1,532.15 <br /> <br />14.27 <br /> <br />795.70 <br />
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