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City Council Agenda and Packet 1985 03 05
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City Council Agenda and Packet 1985 03 05
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3/11/2021 1:46:54 PM
Creation date
12/29/2009 1:50:13 PM
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City Council Records
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City Council Packet
Signed Date
3/5/1985
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CCAGPKT 1985 03 05
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J$1Ri All)/Vt$ 40 • illw4le yr 16,4v►411 ►466" vw <br /> DISBURSEMEENITS SINCE 0310eSS <br />=cP(CR- VENo R'=� - ,- a hTIaR--..- - -- A UisT-`.------- <br /> 23713 JA NET MARIE $ALAE* Jury- Fee 3.00 -- -_ <br />-13714- PHILIP -o r - - - ---- - _ =-.1.03.. <br /> 23715 FEDERAL LICENSING,J.V. Radio Licensing 60.03 <br /> 23716 OONALO S MCKEE Jur e 3.03 <br /> x3xi-UT f PA Y EW ��4OR SNFeOPr _ 16.Mr <br /> 23711 MANOA L RICE Jury Fee 3.00 <br /> 23719 PASQUALE SCARPELLA • • 3.Q0 <br /> 2)726- OtiRA M s.a ob7► 3.0 <br /> 23721 MILLIPORE CORP SUPPLIES 107.56 <br /> 23722 MILLIPORE Parts 10.27 <br /> 237133 hIt- - - tsci-3r YAfrYM-AIL eMJ* 1 -I,190.Ob <br /> 23724 AIR PRODUCTS I CHEMICALS Cylinder Rental 3.95 <br /> 23725 AMERICAN FAMILY LIFE INS - - _ r 30.35- . <br /> 1372F AMERICAN wATTR wORicf Dues 40.03 <br /> 23727 AMOCO OIL CO Fuel 21.33 <br /> 23721 ANOTHER TELEPHONE CO. ADJUST TRANSMITTER 48.00 <br />---T372 irSacT A TE3~-FAT rE*v SATTE RY 36.36 -- - <br /> 23730 ASTRAL COMMUNICATIONS Radio Repairs 117.39 <br /> 23731 *UT INFORMATION SYSTEMS Telaohon4 Rental - 82.93 <br />---FITif Afitf N I elute M SY EMS UTIL PYMT 49.95 <br /> 23733 SELL SYSTEMS INC. Maintenance Agreement 290.00 <br /> 23734 SETTER BOOKS COMPANY _ B_Qks 33.04 <br /> X3733` r6 -wA�"811111-11-113 - Auto Parts X4.56 <br /> 23736 B 4 it SUPPLY CO. SUPPLIES 32.47 <br /> 23737 BILLS AUTO SUPPLY SUPPLIES 207.08 <br />-TOW" $0sal-FA frnivir SERIICl -- UQC1 1LT BEN r -- 87.11 - <br /> 23739 BOULDER SLOG MAINTENANCE MINOO4 CLEANING 124.00 <br /> 23740 BOULDER DAILY CAE A ybsSript e. AdvertL4iDq 219.141_ ___- <br />_ <br /> -ti74I--G10*CE M HILGENOORT Taxes 532.48 <br /> 23742 BOULDER STEEL. INC. Steel 6.99 <br /> 23743 BROOMFIELD RADIATOR SERA REPAIRS 45.00 r- 3744" -Ctkf�NNTAL Ai-C PR30RCI'S SUSUPPLIES - --_ 3.6S_ _..� <br /> -' <br /> 23741 CENTENNIAL ENGINEERING PROF SERr10ES 6.438.81 <br /> 23746 CHEMICAL SALES CO. 100$ D4NNELLS HMI 509.80 <br /> -1374-7---C L T OGE DITCH C3. ASSESSMENTS 2,440.25 <br /> 23748 COLORADO CHEMICAL CO Chemicals 149.96 <br /> 23749 COLORADO WATER CONGRESS Ilemherihip Fee 300•-09__________ <br />^"3-?5o c LJ$ NE S70Rf"S ASsot. DIAMOND OHS-P BASEBALLS 2,175.00 <br /> 23751 CJRY FOOD SERVICES, INC. COFFEE/SUPPLIES 361.32 <br /> 23752 GOSMO LOCH i KEY ils 16.19 <br /> 23755 OAYT3 H ML M oinks SHARES W 1,347.93 <br /> 23754 OEN--COL SUPPLY CO SUPPLIES 59.44 <br /> 23755 THE DENVER POST, INC. Adverti1 _ 471.24 <br /> L A t-COAa SHIPPING IRGES <br /> 184.38 <br /> 23757 °RAFTING SYSTEMS I Supplies 149.81 <br /> 23738 THE ELECTRIC COMPANY E lttrtca1_ .Rtpairs _____ 1,G_B2.9b <br /> fi�a1U31TE tfWIEV-INC Desk Plate 5.53 �" <br /> 23760 FOX I ASSOC. Consulting Fees 1,217.36 <br /> 23766 FRED'S PROFANE SERVICE P+rnpane 517.10, <br />
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