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City Council Agenda and Packet 1978 07 12
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City Council Agenda and Packet 1978 07 12
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3/11/2021 1:30:39 PM
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12/29/2009 10:34:24 AM
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City Council Records
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City Council Packet
Signed Date
7/12/1978
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CCAGPKT 1978 07 12
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Judy 12, 1978 <br /> Page - 2 - <br /> FINANCE DEPT. <br /> Sharon Caranci Bookkeeper $ 704.00 <br /> Cleo MOdrock " 556.74 <br /> Bill Heenan Quarterly Treasurer's salary & convention expense 485.85 <br /> American D.P. Service Data processing and utility billing 1,000.00 <br /> Drawing Board Inc. Office supplies 115.70 <br /> PLANNING zaRmRG <br /> Marcy Varra Secretary $ 23.75 <br /> HOUSING AUINORTfT <br /> Hs)1 Systems Sony portable recorder & charger $ 151.79 <br /> BUILDINGS 4 PLANTS <br /> Ethel- Iaa+mrar Janitorial as viols for June $ 233.00 <br /> Arthur 1.1"r* Material i Labor for repairs at City Hall 315.81 <br /> Moulder Natal Products FUrnsoe repair far Mar. i Apar. 201.75 <br /> Fran[ German Bathr000a repairs 30.95 <br /> Jam's Lock Strop Keys and service call 25.00 <br /> $ 806.$1 <br /> MUCK DST. <br /> Dennis MUnger Chief of Felice $ 1,278.30 <br /> Gene Barday Sergeant 1,069.49 <br /> Chris Bretton Detective 961.68 <br /> Pod Leeman Patrolman 752.28 <br /> mark Halstan " 801.01 <br /> Cecil Wessey ' 708.87 <br /> Jonathan Christian 634.18 <br /> Charles Parker " 689.61 <br /> Tim Griffin Oa3e Enforcement Officer 431.07 <br /> Laura Scheidt Secretary 382.02 <br /> City of Broomfield Dispatch eervices 500.00 <br /> City of Brighton Report Writing Class attended by Officer Massey 15.00 <br /> Ohio. Assoc. Police Chfs. Annual dues 10.00 <br /> Colo. Surplus Prop. Office chair 15.00 <br /> Floyd W. En & Blood Alcohol teats 17.50 <br /> I14CP Registration fees for Conference 75.00 <br /> Mike's Camara Repairs 27.50 <br /> l8cy. Mtn. Police Supply Supplies 5.25 <br /> R.T. Crossman First-aid kits, cord & flash 100.36 <br /> Sill-TerHar Ford Spot lights for new care 241.32 <br /> 7-11 Fuel 109.83 <br /> Vol. Inf.. Center Directory 7.50, <br /> $ 8,807.77 <br /> FIRE DEPT. <br /> City of Broomfield Dispatch services $ 116.00 <br /> Jahn Callas Vehicle repairs 50.00 <br /> Custom Upholstery Fabricate & install hose bed on reacua truck 195.00 <br /> McPedc Motor Coach O.iideis for rescue truck 60.98 <br /> Mad e° Supply Supplies for Rescue truck 301.65 <br /> Rip's Plumbing Bathroom repair at Fire Hall 71.00 <br /> Maintenance Enterprises Maintena �e Mack Fire truck <br /> Western Fire Equip. Mee, safety straps and air packs 1,995.25 <br /> $ 2,974.24 <br /> PROTECTIVE INSPECTION <br /> Ma Stephan Building Inspector $ 566.12 <br /> PUBLIC %MKS <br /> Fred Nulty Director $ 1,193.36 <br />
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