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O UP <br /> P 2, 1977 <br /> Mat 3 <br /> L=BiaWI ' CQNr'D <br /> nth' was Janitorial services i 21.00 <br /> meri ran services Books 37.75 <br /> Crosiers Bulbs for projector 24.36 <br /> 1100ba1edey Becks 133.26 <br /> G raAan•s Bookie 0 270.01 <br /> American Bindery BiM3rg �• <br /> Aran* 6,2cral Janitorial servioes i <br /> Fabrications Ikestlimisats (Service ltspetls3Qn) 1.506.00 <br /> ba36 Summer assp, (Fees) 911.00 <br /> Maw Shier oksrstwtias pia 40.00 <br /> Cainaeila Slats Bataan ■dxl3ng 28.00 <br /> Bernie Bsdkrear Guitar lessons 17.00 <br /> Lrsy i Sharon Bublar Square dancing program • <br /> $ 2, <br /> Less validAirmments 2330.00, <br /> MET' TOTAL ; .00 <br /> CEMETERY <br /> -713"pr ey Maintenance Man $ 205.16 <br /> MICR DEPT. <br /> cry kirad Plant Operator $ 884.83 <br /> Base Symaaa aka Nsiatensnoe assn 551.56 <br /> George Sioaras Refund en water deposit 30.00 <br /> Marilyn IloaCa r r w w 30.00 <br /> All-Quip Aent:al 6 Sales Mental & repairs -- waterway 551.30 <br /> CNC buss 6 subscriptions 100.00 <br /> Dana xepieair Wive boot risers 978.34 <br /> Fred's Propane 1 yr. tank mental - filter plant 38.00 <br /> Mtn. States Pipe Netaear meters 708.00 <br /> Pacific States Pipe Mtenriala for new water line - County Road 2,009.49 <br /> J y. Mtn. COnslts. Oaaisult ant fees 2,969.58 <br /> Thompson Pipet Steel evert pipe and water meters 1,394.92 <br /> Vraneeh & Mliaick Legal fees 1 j 237.45 <br /> 1 11,488.47 <br /> SANITATION DEPT. <br /> Doaea Zritaaen Plant Operator $ 777.70 <br /> Louis OuiIrnc nt Maintenance mean 589.28 <br /> Wilbur Last 0 ' 651.10 <br /> (= Assoc. Sewer samples 100.00 <br /> t 1,118.08 <br /> ORAL IBS <br /> State of Colo- Quarterly PICA Taxes $ 11,136.66 <br /> let lzat'1 of Louisville Federal w/h tax for Sept. i Oct. 7,088.00 <br /> Cial+o. Dept. of Mevaenue State wih " " " " 1,805.37 <br /> let Feld. Savings IPA & savings payments 090.00 <br /> =ion & Country Refund on contractors license 5.00 <br /> Issuric Oonst. " " Lake Park Specs 50.00 <br /> Blue Crum Blue Shield Hospitalization policy 1,315.05 <br /> CO_?onfat Ins. Accident ins. w/h employees 108.00 <br /> Boulder Unifaaeam Mental - city crew 01.68 <br /> Phillips Peat. Gas and oil 642.42 <br /> Amoco Oil 0 le 10 564.65 - <br /> Louisville Tines Printing and publishing 558.56 <br /> Steinbaugh's an1 i s 311.54 <br /> Steinbaugh Bros. Nov. payment -- parking lot 394.32 <br /> Petty Cash Postage, car washes, etc. 118.15 <br /> Petty Cash Postage for utility billing 200.00 <br /> Mount:.ain Bell Telephones 687.15 <br /> Stan's Tire Shoppe Vehicle repairs 203.95 <br /> AW A Dues 132.50 <br /> �.,. - - Ste- -_ s, .,r.• ....::' '-',•°• ;f. 'ic - --.. •re.�. ►r•. <br />