My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
City Council Agenda and Packet 1997 04 01
PORTAL
>
CITY COUNCIL RECORDS
>
AGENDAS & PACKETS (45.010)
>
1990-1999 City Council Agendas and Packets
>
1997 City Council Agendas and Packets
>
City Council Agenda and Packet 1997 04 01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/11/2021 1:23:37 PM
Creation date
11/12/2009 11:11:17 AM
Metadata
Fields
Template:
City Council Records
Doc Type
City Council Packet
Signed Date
4/1/1997
Original Hardcopy Storage
5A1
Supplemental fields
Test
CCAGPKT 1997 04 01
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
115
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
03/27/97 13:09:52 BATCH: 432 City of Louisville <br />ap215 -1s„ PERIOD:04 /01/97 <br />Inv No. <br />7758 MILLER, MICHAEL <br />UNIFOR -003 POLICE UNIFORM <br />7770 HANSEN, LORI <br />03/20/97 BROCHURE TYPESETTING <br />7848 CABBAGE, ELLE <br />03/17/97 REIMS FOR POSTAGE /EV 03/17/97 04/10/97 03/17/97 <br />3 MONTHLY SALARY /EVENT 03/24/97 04/10/97 03/24/97 <br />7849 GOODYEAR, KRISTIN <br />3 MONTHLY SALARY /EVENT <br />7873 TOMARK SPORTS, INC. <br />26124 PITCHING RUBBERS /PRK <br />7916 CLARK, JULIAN <br />UNIFOR -003 POLICE UNIFORM <br />7920 OLSTEN STAFFING SERVICES <br />0039688 TEMP HELP /P&R <br />0039689 TEMP HELP /P &R <br />7945 EMED COMPANY INC. <br />8252 BSN SPORTS <br />7975 ADP <br />5535762 <br />5535762 <br />5535762 <br />845737 <br />7953 NATIONAL GEOGRAPHIC SOCIE <br />5200002157 ANNUAL INDEX /LIB <br />8033 WESTERN DIAZO <br />FOR BANK ACCOUNT: 1 Bank One <br />Description Inv Dt Due Dt <br />810120 -00 WALL CHART /REC <br />PAYROLL PROCESSING /A <br />PAYROLL PROCESSING /A <br />PAYROLL PROCESSING /A <br />UNEMPLOYMENT COMP MG <br />230375 PLOTTER PAPER PAPE <br />8177 VISION FITNESS EQUIPMENT <br />3343 RUBBER FLOORING <br />G467516 LINE MARKING EQUIPME <br />8290 SERENDIB PRINTING <br />1188 PRINTING /ALL DEPTS <br />8358 DORE, BRAD <br />UNIFOR -003 POLICE UNIFORM <br />CASH DISBURSEMENTS EDIT <br />Disc Dt <br />03/24/97 03/24/97 03/24/97 <br />03/20/97 04/10/97 03/20/97 <br />03/02/97 04/10/97 03/02/97 1,400.00 <br />03/15/97 04/10/97 03/15/97 106.32 <br />03/24/97 03/24/97 03/24/97 115.00 <br />03/16/97 04/10/97 03/16/97 36.75 <br />03/16/97 04/10/97 03/16/97 490.00 <br />03/11/97 04/10/97 03/11/97 <br />02/25/97 03/10/97 02/25/97 <br />03/21/97 04/10/97 03/21/97 <br />03/21/97 04/10/97 03/21/97 <br />03/21/97 04/10/97 03/21/97 <br />03/14/97 04/10/97 03/14/97 <br />03/06/97 04/10/97 03/06/97 <br />03/13/97 04/10/97 03/13/97 <br />Inv Amt <br />115.00 <br />227.00 <br />34.64 <br />1,150.00 <br />48.25 <br />5.00 <br />183.96 <br />83.61 <br />66.89 <br />80.92 <br />03/12/97 04/10/97 03/12/97 113.89 <br />03/14/97 04/10/97 03/14/97 2,623.80 <br />444.52 <br />506.50 <br />03/24/97 03/24/97 03/24/97 115.00 <br />Bank for Fund 010 <br />Disc. Amt Pay An m Check 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 />.00 <br />.00 <br />.00 <br />115.00 <br />227.00 <br />34.64 <br />1,150.00 <br />1,400.00 <br />106.32 <br />115.00 <br />36.75 <br />490.00 <br />48.25. <br />5:00 <br />183.96 <br />83.61 <br />66.89 <br />80.92 <br />113.89 <br />2,623.80 2,623.80 <br />444.52 <br />506.50 <br />Page 12 <br />AMY,' <br />115.00 <br />227.00 <br />1,184.64 <br />1,400.00 <br />106.32 <br />115.00 <br />526.75 <br />48.25 <br />5.00 <br />415.38 <br />113.89 <br />444.52 <br />506.50 <br />.00 115.00 115.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.