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ADDITIONAL DISBURSEMENTS TO BE <br /> ATTACHED TO ITEM C -1 <br /> o t�_�. o� T- I-Mc_ia r T rY OF rflLCON HE IG H COUN 4L REPORT PAGE 1 <br /> APPROVAL OF BILLS <br /> i z T <br /> aLl CHECK# VENDOR NAME DESCRIPTION DEPT. AMOUNT <br /> �9 BROWNING-FERRIS IND. NOV REFUSE "REMOV CITYHLLBUILDING 146. 79 <br /> S <br /> l "1 30080 NICK BAUMANN TRAVEL TO GET FIRE TRK FIRE FIG 275.00 <br /> 91 <br /> *21_ rni gN -I41L INSURANGE b VERSBN PRE4 -I IM FIRE noc--- r.E. -.-45- <br /> 39' COLONIAL INSURANCE BAUMANN LEMAY PREMIUMS. FIRE FIG -45.65 <br /> TOTAL FOR COLONIAL ;INSURANCE 82.10 <br /> r9 <br /> E -Z RECYCLING, INC. NOVEMBER RECYCLING SOLID WA 2,389.50 <br /> 7 e 080.21 <br /> GAVAT -IN FINAL—PMT (LESS 4100iP) <br /> IVERSON, TERRY MILEAGE FIRE PRE 51.80 <br /> l°' IVERSON, TERRY MILEAGE ADMI 4I-S T 111,---1-2-- <br /> L TOTAL FUR IVERSON, TERRY 66.92 <br /> :y! <br /> i M-7i r BUI I-L$ ING- -44AIA4TENANSE- NOV€44BE-R -GL -E 444446 B i T 6 n T N -1 <br /> METRO COUNCIL LOAN REPAYMENT L -91 -3 CONTINGE 6,350.00 <br /> -I BRODERICK, BERNARD MILEAGE REIMBURSEMENT ADMINIST 4.54 <br /> it <br /> TOTAL FOR BANK 01 18,550.21 <br /> cep <br /> z£i GRAND TOTAL 18, 550. 21 <br /> tE <br /> ,as) <br /> 2Z <br /> 7ZI <br /> C� <br /> 0 <br />