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'.. - .. <br /> July 12, 1978 <br /> Page - 3 - <br /> Dennis Dim Director 4 convention expenses $ 1,729.48 <br /> Gene Alan Si 902.40 <br /> 340.19 <br /> Karen Sylvester Aide 409.32 <br /> Edson Palmer Draftsmen 114.62 <br /> Alan Hill Car allowance 6.75 <br /> rd Pennella 0 0 8.55 <br /> Karon Sylvester 0 u 24.30 <br /> Art. Bardw rs 48.68 <br /> Midway's <br /> Tape and Sheets for ramping duplicator 88.26 <br /> $ 3,708.60 <br /> by Boulder 0o. 8.55 <br /> $ 3,100.05 <br /> SJ92228 i BIGUM928 <br /> lamoranoe =clams Equ1paent Operator $ 860.56 <br /> riike Li riko • 534.86 <br /> Ienneth Duren Naintsnance men 419.57 <br /> let llst'1 Bark, Englewood Payment #4 - 2 pickups 447.57 <br /> • N w w Payment #4 - dump tnidG <br /> 379.08 <br /> American Supply Street signs 569.75 <br /> Centennial Engineering Qanaultent fees 1,507.60 <br /> Ooncretea & Gravel Gravel and cement 98.60 <br /> Deily Camera DiGi Ads for help 50.58 <br /> James <br /> Mary Payment for right-of-way 500.00 <br /> Flatiron Paving ODid mix and stoic-pile material 1,875.18 <br /> Nat'l Barricade Rental from 5/21 - 6-20 165.30 <br /> Rio Grande Motorway Freight 23.24 <br /> f 5,169.33 <br /> PARKS <br /> Ben Sy aenskii. Maintenarnoe Man $ 593.10 <br /> Jess Duran w ~ 314.47 <br /> Milne Cunningham 223.59 <br /> Robert T ctzel 230.29 <br /> Anderson Amoco. Appraisal South Park site 1,100.00 <br /> Architectural Bldg. Sys. Repair door to Bathhouse 37.95 <br /> COW. Curb & °otterr Pay Estimate #3 - Lake Park 15,633.38 <br /> CPS Dint. Sprinkler repair at Memory Square 746.28 <br /> OM Iowan M:.4er Service Mower repairs 20.00 <br /> Geme11rties, Inc_ Field Marker 66.95 <br /> Gsoe Time Picnic tables & pl.aygrc rd equipment 1,172.00 <br /> Lee Oanc=ete Concrete repairs at Mnmory Sere 1,633.20 <br /> Longmont Fame Supply 2 new tractors and equipment repairs 4,066.73 <br /> Miracle Rec. Equip. Grills 6 playground equipment 3,964.17 <br /> Rip's Plumbing Bathroas repairs 89.20 <br /> Sekich Equipment blower parts 133.57 <br /> Star Floor Cowering Furnish and install floor in bathroom 291.06 <br /> Lawrence Rickman Car allowance and trailer rental to transport <br /> park equipment 76.30 <br /> Glenn Tallman Picnic tables and stoves 475.00 <br /> Tanaka Farms Treess, greens and flowers for parks 148.00 <br /> Preferred Leasing Payment #25 - pick-up 125.37 <br /> $ 30,870.61 <br /> Less rcimbursarent from Service Expansion 28/653.40 <br /> NET TOTAL $ 2,217.21 <br />