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ACCOUNTS PAYABLE <br /> Welt Atkinson Uniform Allowance $ 50.00 <br /> Jerry Nichols * ' 50.00 <br /> Oran Berg a 50.00 <br /> Jack Guelph * * 50.00 <br /> Angie Hendry * is 50.00 <br /> Daniel e1 Jackson * a 50.00 <br /> Robert Olin * is 50.00 <br /> Alex Ragulsky • * 50.00 <br /> • 50.00 <br /> William go m Stu ,r • " 50.00 <br /> - <br /> Mark Wehman ' a 50.00 <br /> Jean X Anderson - Jury Fee 3.00 <br /> Sarb Bolton Uniform Allowance 80.00 <br /> Lawrence Cirbo Jury !w 3.00 <br /> Citizens For Dees 25.00 <br /> Division of Water Resource Inspection 68.44 <br /> Mary X.P. Dombrowski Jury rim 3.00 <br /> Donald Glass Uniform Allowance 50.00 <br /> Grace Instructor 45.00r <br /> John Gauger ler Jury Fete 3.00 <br /> ' ' 3.00 <br /> Marvin L. Larson Mowing Lot 35.00 <br /> Jim Philips Uniform Allowance 50.00 <br /> Joseph M r 3.00 <br /> Jury Pee <br /> 6.00 <br /> Barbara Schmalz * ` 6.00 <br /> Judith Steele • w 3.00 <br /> Bona Taylor ' * 6.00 <br /> Utility Control <br /> Repairs at NTP 182_20 <br /> Dan Workman Uniform Allowance 50.00 <br /> Alan Al 'dCarriers Exchange Shipping 38.44 <br /> Allied. Chemical Chemicals 2253.97 <br /> Alpine Lumber Building Materials 215.21 <br /> American Sigma Flow Recorder 3375.04 <br /> American Target <br /> Sanitation S nlst Rental 69.00 <br /> Arco Concrete Meter pits 818.00 <br /> Arrow Office Supply Theirs 1383.00 <br /> Associates Material Handling Work Bench, Shelving 921.25 <br /> Astral Communications Radio Repairs 282.94 <br /> Bell Systems Inc. 3 Recorders 1170.00 <br /> Big A Auto Parts Auto Parts 166.22 <br /> D 6 ML Supply Strobe Light 623.75 <br /> Bills Auto Supply Auto Supplies 123.06 <br /> Bottoms Line Design Furniture 995.00 <br /> Boulder Candy 6 Tobacco Candy 19.20r <br /> Boulder Daily Camera Advertising 144.93 <br /> Boulder Instant Printing Printing 330.30 <br /> County of Boulder BIECC Agreement 1279.75 <br /> Broomfield Auto Service Tires 457.10 <br /> Centennial Engineering Consulting Fees 1469.32 <br /> Civil Dwells. Group Downtown Consulting Pees 950.50 <br /> Colorado Copier Systeme Meter Usage 226.79 <br /> Cosy Pod Services Beverage. 199.14r <br /> Comma Lock i )Tier Repairs 40.00 <br /> CrouchkMotor Co. Tires 73.06 <br /> Daily Time. Call Subscription 4.50 <br /> DanaRepsar Co. Better/Supplies 1231►49 <br /> The Denver Post Advertising 252.54 <br /> Denver Water Department Platte/Colorado River Project 16790.00 <br /> Drafting- Systems Drafting Supplies 5.05 <br /> Iconolite Control Ties Controller 2000.00 <br /> The Electric Co. Water Plant Repairs 575.06 <br /> E mployee Data forms, Pores 26.50 <br /> Fans Machi nn.-.. Rental <br /> Firestone Truck Tire Ctr Tire Repair • 498.75 <br /> 1st National of Longmont Lease Payment 791.41 <br /> Flatiron Parsing Co. Paving Materials 981.00 <br /> P s ant Range Dodge ' sh,.cle Repairs 144.31 <br /> Gate ej Safety ?roducts Supplies 68.41 <br /> George Oil Puel, Oil 750.35 / <br /> Goble Sampson. 2 10• Valves 1781.81 /J� <br /> Golden Constt. Co. Gravel 124.16 <br />