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City Council Agenda and Packet 1979 12 18
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City Council Agenda and Packet 1979 12 18
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3/11/2021 1:30:40 PM
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12/29/2009 10:55:53 AM
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City Council Records
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City Council Packet
Signed Date
12/18/1979
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CCAGPKT 1979 12 18
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NOW Reber 18, -1979 <br /> )RILLS <br /> CITY COUNCIL <br /> Denver Post Subscription 2 Y7.00- - <br /> Norbert Meier Mileage 'Isiah. 14.00 <br /> $ 20.00 <br /> CITY ADMINISTRATOR <br /> Leon Wurl City Administrator $ 815.04 <br /> Leon Murl Municipal League Meeting 200.00 <br /> Standard Office Supply Misc. - Supplies 6.25 <br /> Leon Wurl Enpesses - November 99.S1 <br /> $1,122.79 <br /> CITY CLIME <br /> Patricia Stahl City Clerk $ 315.04 <br /> Susan Johns Temporary Help 92.46 <br /> Teresa Toledo Receptionist 231.71 <br /> J.!. Cooke Co. Dog Lie. receipt bks. . 8.92 <br /> Daily Camera Liq. Lie. Saf way 7.2 <br /> s .39 <br /> FINANCE DSP?. <br /> Sharon Caranci Bookkeeper $ 435.63 <br /> Cleo Kudrock Secretary 276.32 <br /> Sharon Caranci Tuition Rsiab. 150.00 <br /> Paula Westbrook Tuition Reim"). 150.00 <br /> V.M. Eiaicke Assoc. , Inc Employment Applications 51.33 <br /> Mercury Press City Letterhead & Envelopes 152.20 <br /> ;1, 15.46 <br /> PLANNING DEPT. <br /> Daily Camera Printing i Publishing $ 8.97 <br /> HOUSING AUTHORITY <br /> Mountain Well Telephones $ 26.94 <br /> BUILDING i PLANTS <br /> Suparsign City Hall Windows $ 180.00 <br /> Tine Rental or Lafey.tte Dolly for City Nall move _ 64.00 <br /> • 244.00 <br /> POLICE DEPT. <br /> Donald Berg Patrolman $ 375.89 <br /> Laura Chestnut Secretary 269.66 <br /> Jon Christian Patrolman 415.38 <br /> Donald Glass • 327.39 <br /> Tin Griffin - 376.11 <br /> Lynn Hamilton 383.21 <br /> Mitchell Johnson Code Enforcement Officer 281.26 <br /> Rodney Leesnan Detective 516.36 <br /> Jill Libby Patrolman 411.41 <br /> Dennis Munger Chief 709.26 <br /> Jerry Nichols• Patrolman 359.22 <br /> Slain. Tygart • 376.39 <br /> San Vecchiaralli - 382.47 <br /> Mark cabman Sergeant 494.50 <br /> B ungalow Drug Supplies 51.51 <br /> 7-11 Puel 222.89 <br /> Colo. Law Ent. Training Training Cwt. Leeson 60.00 <br /> 'Floyd Engen Blood Alcohol Tests 40.00 <br /> Dale Tinq•leth - - 22.00 <br /> Bill ' s Auto Supply Supplies 88.70 <br /> Arrow Office Supply Cabinet 129.00 <br /> Sill-Ter-Mar Motors Repairs 23.75 <br /> $6, 343.46 <br /> PROTECTIVE INSPECTIONS <br /> Jim Ewan Dep. Bldg . Inspector $ 451 .44 <br /> Steve' Terris Bldg. Inspector 525.00 <br /> Sheila Patterson Secretary 244.63 <br /> Dick's Rubber Stamp Rubber Stamp 18 .82 <br /> D c K Printing Cards 36.00 <br /> 51,275.99 <br /> PUDLIC WORKS <br /> )!red Kciiulty Director $ 655.63 <br />
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