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,. .-7- - x- <br /> a <br /> December Ath, 1973 <br /> BILLS <br /> American Pipeline Const. Co. Pay Estimate 02 <br /> New Water Mains $ 31,563.43 <br /> Colorado-Southern Wyoming <br /> Section APWA Technical Sessions <br /> & Lunch Dan White & F. McNulty 16.00 <br /> Cap Construction Co. Final Pmt. Retainage Fee 1,000.01 <br /> Leon Wurl City Administrator $329.16 1,295.84 <br /> Dennis Munger Chief of Police 285.09 769.41 <br /> Gene Bardpy Police Sergeant 392.10 684.90 <br /> James Morris Patrolman 109%21 550.7 <br /> Rod Leesman Patrolman 124.86 532.14 <br /> Robert Nelson Patrolman 141.18 518.82 <br /> Richard Watts Patrolman 134.68 525.32 <br /> Robert Miller Patrolman (Termination) 43.59 1 .1 <br /> Chris Bretton Patrolman 75.4 24i.5o <br /> Margaret Sneddon Police Secretary 105.66 339.24 <br /> Marjorie McNulty City Clerk ,134.68 o.32 <br /> Cleo Mudrock Deputy City Clerk 115.64 384.36 <br /> Nancy Vsrra Deputy Clerk 97.24 302.76 <br /> Fred McNulty Dir. of Public Works 278.47 764.84 <br /> Leonard Lawrence Labor 187.08 ' 561.64 <br /> Noel Coet Labor $.67.83 4914) <br /> Dominic Tome() Sanitation 154.42 445.5 <br /> Daniel White City Engineer 346.44 853.56 <br /> Gary Elrod Labor & Water 162.62 513.23 <br /> Scott Kimmett Labor 52.95 227.06 <br /> Lawrence Rickman Labor 96.51 503.49 <br /> Stanley Jacobs Draftsman 134.81 545.19 <br /> Marie Blair Typist 44.08 175.92 <br /> Holly Hansen Adm. Aide 93.62 278.88 <br /> Sharon Caranci Typist 53.15 206.85 <br /> A & B Liquors Refund on Liquor License 50.00 <br /> First Nat'l Bank of Leville Deposit on Withholding <br /> Tax for November , 15.80 <br /> Ajax Sewer & Water Inc. Final Peat. Retainage Fee 2,427.65 <br /> American Pipeline Const. Co. Pay Estimate 23 <br /> New Water Mains 21i531.08 <br /> Amoco 011 Co. Gas and 011 96.67 <br /> Britt Tire Co. Tire & Tube for <br /> Sanitation Pickup 41.59 <br /> Central Uniform Rental Co. Uniform rental for <br /> City Crew 48.30 <br /> City Market Janitorial supplies 11.00 <br /> Colorado Appraisal Service Appraisals on Clyncke <br /> ownership 750.00 <br /> City of Broomfield Dispatching service-Nov. 250.00 <br /> Dana Kepner Co. Water Service Supplies 278.15 <br /> Dept. of Revenue Colo. State Tax for Nov. 406.59 <br /> DiGiacomo's Photography Photos for Police Dept. <br /> and Photos of George Ellis 19.00 <br /> Empire Welding Supply Co. Acetylene Torch & Oxygen 36.49 <br /> Lawrence Enrietto Police Magistrate 100.00 <br /> Equitable Leasing Corp. Rental for 2 police cars 247.52 <br /> Exquisite Enterprises, Inc. Plague for Mayor Caranci 25.00 <br /> First Municipal Leasing Corp. Lease payments on <br /> Fire Truck, Dump Truck <br /> and Sewer Rodder 1,995.67 <br /> Flatiron Paving Co. Supplies for Streets 54.83 <br /> Fred's Propane Service Propane gas for Filter <br /> Plant 75.00 <br /> George 011 Co. Tires & Repairs on vehicles 387:12 <br /> Golden Concrete & Gravel Concrete 256.08 <br /> IBM Corp. Lease on Typewriters <br /> & Lift <br /> Industrial Materials Cu. ManholeoRfi tape 149.00 <br /> Rings & Covers <br /> Pipe and Valve Boxes 1,005.05 <br />