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I .=iz 2SrsE PZ7ii CDRl'D <br /> graphic Controls harts $ 121.42 <br /> rs <br /> senspot Tree Certificates 60.00 <br /> Correcting Tape 54.00 <br /> J i S Contractors Signs 156.60 <br /> Rey and Cry sap 1640.00 <br /> Sinko's Copies <br /> Lafayette Office Prod. Copies ice Products 72.72 <br /> L.L. Johnson pis 7.05 <br /> Longmont Pars Supply Parts 9.38 <br /> Louisville Store i Lock Storage Rental 110.00 <br /> Louisville Times Advertising 566.66 <br /> Louisville D signs Printing 2073.25 <br /> Moguckin Hardware M <br /> Kale Mechanical iss 113.20 <br /> Kale <br /> Rwplscsa Compressor 1023.20 <br /> Mercury Press Printing 69.70 <br /> Merit Financial Lease Payment 846.80 <br /> Kisco Txt"= Uniforms 660.16 <br /> Mgcuttgomary sp <br /> Elevator Maintenance Agreement 175.85 <br /> Morrell 1 Graph c Comm. Printing 75.00 <br /> national Barricade Barricade Rental 139.50 <br /> National Office Supply Supplies 443.44 <br /> Pepsi Softdrinks 243.00r <br /> Phillips petroleum Co. Fuel 416.98r <br /> Public Service Co. Utilities 13679.34 <br /> Rautenstrauss i Joss Legal Foes 3261.95 <br /> Respond 1st Aid 1st Aid Supplies 30.12 <br /> Rocky Mtn. Consultants Consulting Foos 122097.77 <br /> Sachlawlor Notary Seal 35.98 <br /> Safeway Supplies 95.63 <br /> SanOlet Rentals 583.00 <br /> Stan* Tires Tire Repair 91.95 <br /> Steinbaugh Hardware Supplies 1761.78 <br /> Tech Sales Plays Sensor 1481.45 <br /> The Landplan Design Consulting Fees 5425.44 <br /> TS= of Denver Long Distance Calls 29.35 <br /> Town i Country Disposal Trash Removal 229.00 <br /> Town of Rates Nesary Computer 900.00 <br /> Traffic Institute Repair Signal 158.27 <br /> Trachoma* Nursery Tree Certificates 290.00r <br /> Triton Environmental Surface Agitator Subs 4880.00 <br /> Tura 11 Uniform Supplies 47.10 <br /> US Wielding inc. Cylinder Rental 3.95 <br /> Vac-N--Jet Environmental Sludge` Removal 2320.50 <br /> Varra Enterprises Inc. Gravel 1997.50 <br /> walgreens Supplies 86.23 <br /> Western States Industr. Sewer Rod 714.07 <br /> Winston Assoc. Consulting Pass 973.00 <br /> Xerox Lease Payment 1079.47 <br /> Zep Manufacturing Detergents 98.83 <br /> Accounts Payable Total $ 218,497.90 <br /> Salaries 55,407.54 <br /> Grand Total $ 273,905.44 <br /> 40 z --- Reimbursement to the City. <br />