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. <br /> I*Tf: 86/01/30 CITY OF LOUISVILLE PAGE: 002 <br /> DISBURSE$ENTS SINCE 86/02/04 <br />-CHECK- • -------..--VENDOR-- ------ -----DESCRIPTION-------- ----AMOUNT----- <br /> 28196 COMPUTERLANO MATH COPROCESSOR 149.50 <br /> 28197 DANA KEPNER CO Meter Supplies 845.92 <br /> 28198 OEMCO LIBRARY SUPPLIES 96.67 <br /> 28199 DIXIE PETRO CHEMICAL INC 150L8S C/2 CYL 205.00 <br /> 28200 ELDER EQUIP LEASING CO. OFFICE TRAILER 185.03 <br /> 20201 THE ELECTRIC COMPANY DAYTON 3MS81 MOTOR 54.82 <br /> 28202 EMERY PRATT COMPANY VARIOUS BOOKS I TITLES 214.20 <br /> 28203 EXQUISITE ENTERPRISE INC NAME PLATE, NAME BADGE 12.25 <br /> 26204 FARMS MACHINERY CO WHACKER GAS RAMMER NM-e0 1,750.00 <br /> 28206 FORD OFFICE SUPPLY OFFICE SUPPLIES 375.76 <br /> 28209 FRONT RANGE DODGE Vehicle Repairs 22.21 <br /> 28210 FRONTIER MATERIALS REJECT SAND-STROMO 100.91 <br /> 28212 GEORGE OIL Fuel 1,r39.,4 <br /> 28213 GOLDEN CONST. CO. 3/4 R.G. CLASS 6 272.91 <br /> 28214 HENRY PRATT COMPANY 0118 POSITION U/PAT 2,591.03 <br /> 26215 HMO OF COLORADO, INC. Health Insurance 3,104.41 <br /> 28216 INDUSTRIAL LABORATORIES AMRONIA NITROGEN 25.03 <br /> 2821? KOFFEE KONNECTIOM COFFEE 69.03 r <br /> 26218 LAFAYETTE OFFICE PRODUCT PICTURE HANGERS 2.15 <br /> 28219 LOUISVILLE STORE t LOCK PAST DUE NOTICE 55.03 <br /> 28220 LOUISVILLE TYPE/DESIGNS TYPESET PASTFUP PMNTS PR 814.97 <br /> 28221 NCOONALO FARMS SLUDGE REMOVAL 240.03 <br /> 28222 MOUNTAIN BELL PHONE BILL 576.22 <br /> 28225 MUTUAL BENEFIT LIFE Life Insurance 3,865.67 <br /> 26226 NATIONAL GEOGRAPHIC VARIOUS MAGAZINES 29.25 <br /> 28227 NATIONAL OFFICE SUPPLY Office Supplies 13.74 <br /> 26228 NCR Rental Fees , Ribbons 211.11 <br /> 26229 PITNEY BONES 5705 FOR GOVERVNMENT 41.25 <br /> 28230 PUBLIC SERVICE CO Utilities 2,677.91 <br /> 28231 RACAL-MILGO INFO SYSTEMS MONTHLY MAINTENANCE 180.00 <br /> 28232 SEKICH COMMERCIAL EQUIP. MECHANICAL EQUIPMENT 18.21 <br /> 28233 SPECIALTY INCENTIVES CALCULATOR 55.00 <br /> 28239 STATE OF COLORADO FICA Taxes 10,661.28 <br /> 28240 STOCKHAUSEN PRAESTOL SS GALS-450L05 569.50 <br /> 26241 SUNTRONICS Light. Bulbs 141.92 <br /> 28242 THE LANOPLAN DESIGN LAKE PARK CD 61.19 <br /> 28243 TRANS-TECH ASSOCIATES PUBLIC WORKS SUPPLIES 4,796.34 <br /> 28244 UARCO INCORPORATED 6 80X 2 PT STOCK PAPER 832.51 <br /> 28245 US NELOING INC. OXYGEN 13.64 <br /> 28246 VAN HATERS 1 ROGERS STANDING PO CHEMICALS 2,013.30 <br /> 28247 WATER USERS ASSOC. OIST6 RIVER WTER USE THIS YESR 376.60 <br /> 28248 KEKOX MONTHLY CHARGE 512.85 <br /> NUMBER OF CHECKS: 91 <br /> GRAND TOTAL IS 54,125.27 <br /> Salaries 37 ,955.07 <br /> Grand Total S 92 ,080.34 <br /> +r - Reimbursement to the City <br />