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lv <br /> .. <br /> BILLS CONTINUED <br /> Jensen's Canteen Oas & Oii For Police 6 14.07 <br /> Ethel Lawrence Janitorial Services - Nov. 100.00 <br /> City of Lafayette Bldg. Inspector - Sept. & Oct. <br /> Traveling expense Sept. & Oct. 1,366.68 <br /> R. V. Lord & Associates Soil Samples, <br /> new fire station 589.10 <br /> Louisville Electric Time clock, lighting at <br /> Memory Park & Wire, Miners Field 40.00 <br /> Louisville Times Forms for Cemetery Records <br /> Forms for police dept. - <br /> Statements for water dept. <br /> Legal notices and Stop Fire Ad 118.22 <br /> Medan Supply Ltd. 2 tales oxyEen for fire dept. 17.00 <br /> Mountain Bell Telephone service 282.56 <br /> National Barricade Co. Barricades for streets Rentals 77.50 <br /> Metropolitan Life Ins. Co. Personnel policy 641.27 <br /> Phillips Petroleum Co. +� <br /> Preferred Leasing Inn. Rental niSony Equipment 123.16 <br /> Public Service Co. Utilities 1,174.32 <br /> Standard Office Supply Office & Police Supplies 163.09 <br /> Shepard Office Machines Victor Adding Machine lst paymt. 50.00 <br /> Steinbaugh's Supplies 75.53 <br /> Xerox Corp. Usage & Rental plan 409.02 <br /> Steinbaugh Lumber Yard Payment on Land 394.32 <br /> Tollefson Const. Co. Estimate 12 on swimming pool : 1¢,240.00 <br /> Davidson Ditch & Reservoir 1973 assessment on Hartnagel <br /> Certificate 1220 74.82 <br /> Alphonse Damelia Nov. cleaning of Community Hall 25.00 <br /> Robert N. Davis Meals and travel expense to <br /> conference, Limon 15.00 <br /> Bruns, Inc. Designs and Const. services for <br /> Nov. 3,406.92 <br /> Margaret Sneddon Refund on Mun. Court Bond 147.00 <br /> Colo. Sheri. & Peace Off. Membership dues for 1974 10.00 <br /> Int. Cont. Bldg. Off. Uniform Sign Code Books 15.00 <br /> Boulder Co. Clerk Titles for Pick-ups & Dump Truck 4.50 <br /> Arlo Wilson Policemens Pension 319.87 <br /> TOTAL $103,398.61 <br /> ... a! <br /> . • _� ma._�.� <br />