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:- 4111774451 37, Ara <br /> C�$RAL EXPENSES CONTIMED <br /> ire Radio Installation of radios in new police cars $ 1,188.49 <br /> Boulder Uniform Rental Ikxiform rental - city crew 104.20 <br /> Farmers Ins. Ins. on City Aft i. car, 2 pick-ups & &sop truck 1,291.50 <br /> City Market Cleaning supplies 144.51 <br /> Stan's Tire Shop Vehicle repairs 13.50 - <br /> Bill's Auto Supply " " 54.89 <br /> Arrow Office Supply Office supply and new chair for P i R. 219.28 <br /> Vain Waters i Rogers C heroic 3 s for Filter, Sewer i Pool 753.09 <br /> Sbairba ugh Brothers Payment an Parking lot-July 394.32 <br /> Postmaster Postage for Pitney Bowes machine 300.00 <br /> San-O-Leta For Parks and Firemen meet 416.00 <br /> Eosjuisi.te Enterprises Plagues for Centennial celebration and Parks Dept. 388.50 <br /> Mountain Hall Telephones 859.18 <br /> Public Service utilities and service to Lake Part 5,591I.82 <br /> $ 45,886.37 <br /> Less Transfers 15,768.43 <br /> MET WEAL $ 30,117.94 <br /> TOTAL fUILB GENERAL FUND $ 95,204.65 <br /> CAPITAL IMPSOVEMENT FUND <br /> Ben $ystonr Sony portable recorders and unit for impaired <br /> hearing i,rng <br /> for Council roam $ 431.39 <br /> STREET if ALLEY II Tr Fiti) <br /> Aspiiat Kars & PepalF" alt in alleys $ 4,166.25 <br /> Siegrist Omit. Co. Grade E asphalt to pave alleys 3,766.75 <br /> $ 7,933.00 <br /> TREE rump <br /> Tt+eadnasse Nursery Partial payment for tree program $ 16,320.00 <br /> REV OWE E SHARD G <br /> 3Brr Leasing Payment $50 - Fire Hall $ 1,356.34 <br /> Gen. ii oars Corp. Payment $11 - 77 Nova Police car 225.65 <br /> Empire Leasing June & July payments on 2 '78 Police cars 748.00 <br /> Arnold Brothers Payment •3 - City Administrators car 188.13 <br /> $ 2,51812 <br /> COMMUNITY YTY RV. LcUtSVTTZF URBAN RENENAL <br /> B. Joy MoC and Office Manager $ 681.98 <br /> Steve Perris Rehab Counselor selor 903.37 <br /> Blue (YvseiBlue Shield HoepitaIization policy 137.85 <br /> IS! Service agreement an typewriter 66.00 <br /> 1st Nat'l, Louisville Federal tax for June 205.00 <br /> 1st Fed. Savings IRA payments 125.00 <br /> ILIA '1 keep LURA mocking account open 1^0.00 <br /> Kiplingerlieshington Letter One year subscription 42.00 <br /> Louisville Times Notice of release of funds 27.04 <br /> Transamerica Title Report 25.00 <br /> $ 2,693.24 <br /> 1975 tiATER BCt1D FUND <br /> Darla Kepner Short St. i Hiway 42 repairs - valves $ 237.71 <br /> Goble Sarpecn 12" Altitude Valve for Filter plant 2,370.00 <br /> Marvin Hush Dental on 2 shares of Marshall water 130.00 <br /> Alma Markoff " " 4 " " " 260.00 <br /> City of Lafayette " 7.865 shares " " 314.60 <br /> Pacific States Pipe CO. Pipe for Short St. repair 4,496.66 <br /> Pocky Mtn. Consultants Consultant fees - FHA contract 1,924.22 <br /> $ 9,733_52 <br /> POLICEmENS PFNSICN FUND <br /> Arlo gi.Uwan June Pension $ 350.00 <br /> - <br /> .•.a. <br />