Net Warrants by Fund Detailadamscountyfair.com/sites/default/files/2016.11.23... · R5504002 County...
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R5504003 11/23/16 9:48:22 County of Adams Page - 1 Net Warrant by Fund Summary Fund Number Fund Description Amount 1 930,087.28 General Fund 4 609,103.88 Capital Facilities Fund 5 32,158.53 Golf Course Enterprise Fund 6 584,070.73 Equipment Service Fund 7 133,084.67 Stormwater Utility Fund 13 79,410.28 Road & Bridge Fund 19 249,215.37 Insurance Fund 25 55,562.75 Waste Management Fund 27 11,359.93 Open Space Projects Fund 28 799,900.44 Open Space Sales Tax Fund 30 145,125.97 Community Dev Block Grant Fund 31 29,665.58 Head Start Fund 34 51,207.27 Comm Services Blk Grant Fund 35 998.50 Workforce & Business Center 43 12,182.44 Front Range Airport 44 3,666.93 Water and Wastewater Fund 94 9,377.00 Sheriff Payables 3,736,177.55
Transcript of Net Warrants by Fund Detailadamscountyfair.com/sites/default/files/2016.11.23... · R5504002 County...
R5504003 11/23/16 9:48:22County of AdamsPage - 1
Net Warrant by Fund Summary
FundNumber
Fund Description Amount
1 930,087.28General Fund 4 609,103.88Capital Facilities Fund 5 32,158.53Golf Course Enterprise Fund 6 584,070.73Equipment Service Fund 7 133,084.67Stormwater Utility Fund 13 79,410.28Road & Bridge Fund 19 249,215.37Insurance Fund 25 55,562.75Waste Management Fund 27 11,359.93Open Space Projects Fund 28 799,900.44Open Space Sales Tax Fund 30 145,125.97Community Dev Block Grant Fund 31 29,665.58Head Start Fund 34 51,207.27Comm Services Blk Grant Fund 35 998.50Workforce & Business Center 43 12,182.44Front Range Airport 44 3,666.93Water and Wastewater Fund 94 9,377.00Sheriff Payables
3,736,177.55
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Page - 1Net Warrants by Fund Detail
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Supplier Name Warrant Date AmountWarrant Supplier No00701581 11/14/16 2,030.0072554 AAA PEST PROS00701584 11/14/16 1,500.003020 BENNETT TOWN OF00701585 11/14/16 3,166.0140942 BI- BEHAVIORAL INTERVENTIONS00701586 11/14/16 1,486.1943146 BRIGHTON CITY OF00701587 11/14/16 201.00256075 BRIGHTON FIRE RESCUE DISTRICT00701592 11/14/16 282.0051940 COLO DEPT OF HEALTH & ENVIRONM00701593 11/14/16 94.0051940 COLO DEPT OF HEALTH & ENVIRONM00701594 11/14/16 2,105.8051245 COLO DEPT OF PUBLIC HEALTH00701595 11/14/16 480.00172047 CUTTING EDGE GLASS INC00701598 11/14/16 110.16307402 GREENLAND JOELLE00701600 11/14/16 20.00226299 GRIMM BRIGITTE00701601 11/14/16 9,045.76101143 HARRIS LOCAL GOVERNMENT SOLUTI00701602 11/14/16 6,377.5323486 LOHMILLER & COMPANY00701603 11/14/16 688.0087640 METROPOLITAN GLASS INC00701606 11/14/16 3,934.8045515 OFFICE SCAPES00701607 11/14/16 78.411463 ORKIN PEST CONTROL00701608 11/14/16 9,342.2312691 PEARL COUNSELING ASSOCIATES00701610 11/14/16 142.02433983 SHEETZ ROBERT J00701612 11/14/16 3,000.00227044 SOUTHWESTERN PAINTING00701613 11/14/16 1,108.6513949 STRASBURG SANITATION00701614 11/14/16 410.00293662 SUMMIT LABORATORIES INC00701618 11/14/16 244.761007 UNITED POWER (UNION REA)00701619 11/14/16 48.451007 UNITED POWER (UNION REA)00701620 11/14/16 1,173.221007 UNITED POWER (UNION REA)00701621 11/14/16 21,917.331007 UNITED POWER (UNION REA)00701622 11/14/16 48.001007 UNITED POWER (UNION REA)00701623 11/14/16 3,250.001007 UNITED POWER (UNION REA)00701624 11/14/16 22,930.001007 UNITED POWER (UNION REA)00701625 11/14/16 6,945.911007 UNITED POWER (UNION REA)00701626 11/14/16 62.811007 UNITED POWER (UNION REA)00701627 11/14/16 23,904.691007 UNITED POWER (UNION REA)00701628 11/14/16 523.571007 UNITED POWER (UNION REA)00701629 11/14/16 7,280.931007 UNITED POWER (UNION REA)00701631 11/14/16 390.0024560 WIRELESS ADVANCED COMMUNICATIO00701632 11/14/16 201.6513822 XCEL ENERGY00701633 11/14/16 1,245.9213822 XCEL ENERGY
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Supplier Name Warrant Date AmountWarrant Supplier No00701634 11/14/16 860.22923923 BOSTON DOE LORENA00701641 11/14/16 5,900.405814 I70 SCOUT THE00701644 11/14/16 1,500.0046792 SECURE HORIZONS00701655 11/14/16 2,000.00546463 JACOBSEN BRITTNEY00701656 11/14/16 8,300.0013593 KAISER PERMANENTE00701657 11/14/16 102.6013593 KAISER PERMANENTE00701659 11/14/16 167.1344703 QUICKSILVER EXPRESS COURIER00701660 11/14/16 900.0098414 ROCKY MTN HEALTH PLAN00701662 11/14/16 5,950.00240959 UNITED HEALTHCARE00701670 11/15/16 4,908.60422130 ABL MANAGEMENT INC00701671 11/15/16 131,516.004936 ADAMS COUNTY ECONOMIC DEVELOP00701673 11/15/16 16.2112012 ALSCO AMERICAN INDUSTRIAL00701674 11/15/16 459.0044261 BIDDLE CONSULTING GROUP INC00701675 11/15/16 259.5343659 CINTAS FIRST AID & SAFETY00701676 11/15/16 11.50255001 COPYCO QUALITY PRINTING INC00701677 11/15/16 105.00172047 CUTTING EDGE GLASS INC00701678 11/15/16 15,635.2537117 DATAWORKS PLUS LLC00701679 11/15/16 103.6826333 GRAF TREVOR G00701680 11/15/16 901.07226216 HOV SERVICES INC00701682 11/15/16 1,319.969874 MIKE'S CAMERA00701683 11/15/16 9,900.00366068 MULTICARD00701684 11/15/16 300.00214735 PITNEY BOWES PURCHASE POWER00701685 11/15/16 280.00216245 PUSH PEDAL PULL INC00701686 11/15/16 48.0050300 RAMIREZ GABRIELLA00701687 11/15/16 2,369.00263724 RED HAWK FIRE & SECURITY00701690 11/15/16 360.1838961 SHREVE JEANNE00701691 11/15/16 222.0045714 TENNANT SALES & SERVICE00701692 11/15/16 161.921007 UNITED POWER (UNION REA)00701693 11/15/16 41.041007 UNITED POWER (UNION REA)00701694 11/15/16 27.961007 UNITED POWER (UNION REA)00701695 11/15/16 1,768.361007 UNITED POWER (UNION REA)00701696 11/15/16 30.001007 UNITED POWER (UNION REA)00701697 11/15/16 44.741007 UNITED POWER (UNION REA)00701698 11/15/16 515.541007 UNITED POWER (UNION REA)00701699 11/15/16 1,023.171007 UNITED POWER (UNION REA)00701700 11/15/16 75.591007 UNITED POWER (UNION REA)
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Supplier Name Warrant Date AmountWarrant Supplier No00701703 11/15/16 21.6313822 XCEL ENERGY00701704 11/15/16 37.9113822 XCEL ENERGY00701705 11/15/16 397.1913822 XCEL ENERGY00701706 11/15/16 25.1213822 XCEL ENERGY00701707 11/15/16 73.5713822 XCEL ENERGY00701708 11/15/16 19.00547067 OBRIEN SARAH00701709 11/15/16 19.0035652 ABELMAN LAW OFFICE00701710 11/15/16 19.0035652 ABELMAN LAW OFFICE00701711 11/15/16 19.00517153 ATTORNEY GENERAL STATE OF WYOM00701712 11/15/16 19.00219183 BALL FRANK J00701713 11/15/16 19.0037424 BC SERVICES INC00701714 11/15/16 19.0037424 BC SERVICES INC00701715 11/15/16 19.0037424 BC SERVICES INC00701716 11/15/16 19.0037424 BC SERVICES INC00701717 11/15/16 19.0037424 BC SERVICES INC00701718 11/15/16 19.0037424 BC SERVICES INC00701719 11/15/16 19.00547128 BRODERICK AND BRODERICK00701720 11/15/16 19.00446423 BRUMBAUGH & QUANDAHL00701721 11/15/16 168.00547026 CG ENTERPRISES INC00701722 11/15/16 19.00547027 CLUB PET RESORTS00701723 11/15/16 19.00547028 CONNELLY SAMANTHA JEWEL00701724 11/15/16 38.00189616 CREDIT SERVICE COMPANY, INC00701725 11/15/16 19.00300418 CUMBERLAND COUNTY CHILD SUPPOR00701726 11/15/16 66.00547029 DELGADO DARIO00701727 11/15/16 19.00547030 DEPARTMENT OF HUMAN SERVICES00701728 11/15/16 30.00547031 DUFFIN AND ASSOCIATES00701729 11/15/16 19.00547032 DUNCAN HOLLY00701730 11/15/16 156.00547039 EA PROPERTIES00701731 11/15/16 19.00547045 ESTEP TIFFANY LYNN00701732 11/15/16 19.0057888 FRANCY LAW FIRM, PLLC00701733 11/15/16 19.00547046 FRANZEN JASON00701734 11/15/16 19.00547053 FUNAYAMA JOANA A00701735 11/15/16 19.00223411 GIRSH AND ROTTMAN00701736 11/15/16 215.00547124 GROTHE ERIC N00701737 11/15/16 19.00547056 HERRERA FERNANDEZ JUAN ANTONIO00701738 11/15/16 19.00515214 HOWELL AND VAIL
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Supplier Name Warrant Date AmountWarrant Supplier No00701739 11/15/16 19.00547113 JAUREGUI NATALIE RAISA00701740 11/15/16 19.00547058 JIMENEZ MORENO LORENA00701741 11/15/16 19.00547062 JOHNSON ELISHA SPRING00701742 11/15/16 66.00259756 KLASS PHILIP00701743 11/15/16 19.00166679 LEACHMAN, MARK A00701744 11/15/16 19.00166679 LEACHMAN, MARK A00701745 11/15/16 19.00166679 LEACHMAN, MARK A00701746 11/15/16 19.00166679 LEACHMAN, MARK A00701747 11/15/16 19.00166679 LEACHMAN, MARK A00701748 11/15/16 19.00166679 LEACHMAN, MARK A00701749 11/15/16 19.00166679 LEACHMAN, MARK A00701750 11/15/16 19.00166679 LEACHMAN, MARK A00701751 11/15/16 19.00166679 LEACHMAN, MARK A00701752 11/15/16 19.00166679 LEACHMAN, MARK A00701753 11/15/16 19.00166679 LEACHMAN, MARK A00701754 11/15/16 19.00547063 LINDHORST JEFFREY00701755 11/15/16 76.00381372 MACHOL & JOHANNES, LLC00701756 11/15/16 19.00547064 MARTINEZ FRANCO BRIANT CHRISTA00701757 11/15/16 19.00362563 MARTINEZ KENDRA00701758 11/15/16 19.00547065 MILWAUKEE COUNTY CHILD SUPPORT00701759 11/15/16 66.00547066 MORRIS TIMOTHY GUY00701760 11/15/16 66.00381475 NGUYEN NGON V00701761 11/15/16 86.00230316 OLD DOMINION MANAGEMENT00701762 11/15/16 19.00547068 PEARSON JASON MICHAEL00701763 11/15/16 19.00547127 QUEEN WILLARD00701764 11/15/16 66.00547083 RANDALL S MILLER AND ASSOCIATE00701765 11/15/16 19.00547087 REYES DAVID00701766 11/15/16 66.00425932 RUIZ ESMERALDA00701767 11/15/16 19.00547088 SAWYER STEPHEN00701768 11/15/16 19.00547132 SCHWICKERATH NATHANIEL W00701769 11/15/16 66.00469891 SCOTT A MIDGLEY AND ASSOCIATES00701770 11/15/16 19.00547089 SERRATO GONZALEZ SERGIO00701771 11/15/16 32.00484118 SHELLY KAY FLOT PC00701772 11/15/16 19.00547095 SILERIO MARIA CONCEPCION00701773 11/15/16 19.00226456 SIMON HARRY L00701774 11/15/16 211.0071946 SPRINGMAN, BRADEN, WILSON & PO
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Supplier Name Warrant Date AmountWarrant Supplier No00701775 11/15/16 38.00243343 STENGER AND STENGER00701776 11/15/16 19.00547100 SUTTON ASHLEIGH B00701777 11/15/16 19.00537363 TAPIA HERNANDEZ URIEL00701778 11/15/16 19.00418248 TRANS WEST INC00701779 11/15/16 2,508.00218715 TSCHETTER HAMRICK SULZER00701780 11/15/16 19.00547101 VIGIL RACHAEL J00701781 11/15/16 19.0027815 WAKEFIELD & ASSOCIATES INC00701782 11/15/16 19.0027815 WAKEFIELD & ASSOCIATES INC00701783 11/15/16 19.00547106 WALKER JOHN G00701784 11/15/16 19.00547112 WESTERN CONTROL SERVICES00701786 11/16/16 9,660.0051695 ACCELA INC00701789 11/16/16 5,000.00536392 BALL DAVID A00701790 11/16/16 25.003020 BENNETT TOWN OF00701792 11/16/16 273.4240398 CINTAS CORPORATION #6600701793 11/16/16 120.006331 COLO ASSESSORS ASSN00701794 11/16/16 325.0029706 COLO ASSESSORS ASSN00701795 11/16/16 1,700.0048089 COMCAST BUSINESS00701796 11/16/16 490.00255001 COPYCO QUALITY PRINTING INC00701797 11/16/16 242.00255001 COPYCO QUALITY PRINTING INC00701798 11/16/16 1,100.00255001 COPYCO QUALITY PRINTING INC00701800 11/16/16 514.66324360 DOBBINS BRIAN00701801 11/16/16 1,375.00370160 EIDE BAILLY LLP00701804 11/16/16 2,645.1979260 IDEXX DISTRIBUTION INC00701805 11/16/16 425.00432803 INTERNATIONAL HISPANIC NETWORK00701806 11/16/16 3,745.00198956 INTERVET INC00701807 11/16/16 10,115.00539313 JDEtips INC00701808 11/16/16 7,000.09485045 KORBY LANDSCAPE LLC00701809 11/16/16 112.86312431 LIKE LARRY L00701813 11/16/16 9,419.5613591 MWI VETERINARY SUPPLY CO00701814 11/16/16 7,703.008816490 NACO NATL ASSOC OF COUNTIES00701815 11/16/16 9,000.00327249 NORMANDY GROUP LLC00701817 11/16/16 1,239.70308437 RANDSTAD US LP00701818 11/16/16 510.0088393 RECRUITING.COM00701820 11/16/16 531.0042818 STATE OF COLORADO00701821 11/16/16 652.2242818 STATE OF COLORADO00701822 11/16/16 632.0242818 STATE OF COLORADO
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Supplier Name Warrant Date AmountWarrant Supplier No00701823 11/16/16 9,063.6942818 STATE OF COLORADO00701826 11/16/16 1,380.93535844 VINCENTBENJAMIN DENVER CONSULT00701830 11/16/16 783.50338508 WRIGHTWAY INDUSTRIES INC00701831 11/16/16 1,975.00473336 ZAYO GROUP HOLDINGS INC00701834 11/17/16 39.9012277 ACE KAUFFMAN00701839 11/17/16 511.24433987 ADCO DISTRICT ATTORNEY'S OFFIC00701840 11/17/16 20.0023512 ASSN OF COLO COUNTY ADMINISTRT00701842 11/17/16 30.3617995 BEACH KEVIN00701843 11/17/16 2,689.70215166 BUSCH SYSTEMS INTL INC00701844 11/17/16 58,440.16245316 CARNATION BUILDING SERVICES IN00701853 11/17/16 209.0033604 COLO DEPT OF REVENUE00701854 11/17/16 880.0033604 COLO DEPT OF REVENUE00701855 11/17/16 31.865050 COLO DIST ATTORNEY COUNCIL00701856 11/17/16 17.125050 COLO DIST ATTORNEY COUNCIL00701857 11/17/16 3,092.105050 COLO DIST ATTORNEY COUNCIL00701859 11/17/16 18.3633560 CRAWFORD VICTORIA00701861 11/17/16 170.58548393 GREENFIELD JO LINDA00701862 11/17/16 10.00226299 GRIMM BRIGITTE00701867 11/17/16 25.0062528 JEFFERSON COUNTY SHERIFF'S CIV00701869 11/17/16 473.5836870 KOEHLER ANDREW00701874 11/17/16 225.00426168 NELSON PARIS ANNE00701880 11/17/16 1,827.57371982 RMC CONSULTANTS INC00701882 11/17/16 303.94414856 SALTIVAN RAYMOND00701883 11/17/16 14,934.00227044 SOUTHWESTERN PAINTING00701884 11/17/16 690.00281167 SPECTRA CONTRACT FLOORING SERV00701885 11/17/16 255.00281167 SPECTRA CONTRACT FLOORING SERV00701887 11/17/16 1,165.0066264 SYSTEMS GROUP00701888 11/17/16 24,480.40422130 ABL MANAGEMENT INC00701889 11/17/16 82.9673472 ACTION TARGET00701890 11/17/16 83.6730273 ADAMS COUNTY DETENTION FACILIT00701891 11/17/16 6,499.5091631 ADAMSON POLICE PRODUCTS00701892 11/17/16 237.50630412 ADVANCED LAUNDRY SYSTEMS00701893 11/17/16 16,303.00383698 ALLIED BARTON SECURITY SERVICE00701897 11/17/16 4,676.252914 BOB BARKER COMPANY00701899 11/17/16 124.0030309 COLO DEPT OF AGRICULTURE/ICS00701900 11/17/16 1,150.002157 COLO OCCUPATIONAL MEDICINE PHY
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Supplier Name Warrant Date AmountWarrant Supplier No00701901 11/17/16 433.1014990 COMMUNITY PET HOSPITAL00701902 11/17/16 20,506.1713049 COMMUNITY REACH CENTER00701903 11/17/16 160.00255001 COPYCO QUALITY PRINTING INC00701904 11/17/16 291.73255001 COPYCO QUALITY PRINTING INC00701905 11/17/16 40.00255001 COPYCO QUALITY PRINTING INC00701906 11/17/16 2,475.00546253 CPR PROFESSIONALS00701907 11/17/16 271.70248103 DS WATERS OF AMERICA INC00701908 11/17/16 416.33541231 FINELINE GRAPHICS00701909 11/17/16 181.10346534 FIRST CHOICE COFFEE SERVICES00701910 11/17/16 1,143.8612689 GALLS LLC00701911 11/17/16 4,413.005025 HODGSON ENTERPRISES INC00701912 11/17/16 2,000.00535614 HR ADVANTAGE GROUP LLC00701914 11/17/16 219.00547834 LOPEZ MARCUS00701918 11/17/16 270.0013375 MCINTOSH MICHAEL TODD00701920 11/17/16 3,885.00366068 MULTICARD00701921 11/17/16 678.7532509 NCS PEARSON INC00701922 11/17/16 1,193.644551 NEVE'S UNIFORMS INC00701923 11/17/16 1,852.5016428 NICOLETTI-FLATER ASSOCIATES00701924 11/17/16 3.30603778 NORCHEM DRUG TESTING LABORATOR00701926 11/17/16 6.5056565 ODOT DMV SERVICES00701930 11/17/16 1,500.0046792 SECURE HORIZONS00701932 11/17/16 18,214.527406 SIERRA DETENTION SYSTEMS00701934 11/17/16 5,387.267189 TOSHIBA FINANCIAL SERVICES00701935 11/17/16 300.0061565 TRANSLATION & INTERPRETING CEN00701955 11/17/16 1,860.00362387 VIDEOLINK INC00701956 11/17/16 2,340.0024560 WIRELESS ADVANCED COMMUNICATIO00701957 11/17/16 2,085.507117 WORLD CONNECTIONS TRAVEL00701970 11/17/16 19.0035652 ABELMAN LAW OFFICE00701971 11/17/16 19.0037424 BC SERVICES INC00701972 11/17/16 44.00418853 DEPARTMENT OF LABOR AND EMPLOY00701973 11/17/16 60.00323440 LAHEY LAW FIRM PC00701974 11/17/16 66.00234069 MOERMAN CAMERON00701975 11/17/16 132.0071946 SPRINGMAN, BRADEN, WILSON & PO00701976 11/17/16 19.00243343 STENGER AND STENGER00701977 11/17/16 2,706.00218715 TSCHETTER HAMRICK SULZER00701978 11/17/16 19.00548385 VEGA ILTURRALDE GUTIERREZ MAYR
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Supplier Name Warrant Date AmountWarrant Supplier No00701980 11/21/16 181.51334777 ALLEN DEBRA JEAN00701984 11/21/16 98.28429633 ANDERSON CASSIE00701985 11/21/16 292.00545434 BOSSINGHAM CASANDRA00701986 11/21/16 65.00293119 BUZEK, VINCE00701987 11/21/16 1,800.002509 CCI FOUNDATION00701988 11/21/16 75.00547720 CDEBACA CHRISTINE00701991 11/21/16 75.00547722 COPE ROXANNE00701992 11/21/16 292.0090705 COX COURTNEY00701993 11/21/16 1,370.00547864 D & E SIGNS00701994 11/21/16 65.00385143 DEHERRERA JEROME A00701997 11/21/16 150.00547723 FRIESS JASON00701998 11/21/16 65.00293118 GARNER, ROSIE00701999 11/21/16 414.1890553 HOBBS DALE00702000 11/21/16 100.39422469 HUNT AMANDA00702003 11/21/16 96.22536256 KRINKEE KENZIE00702006 11/21/16 75.00547726 MASE TIANA00702007 11/21/16 65.0087014 MOLINARO SAM00702008 11/21/16 405.00547719 MOORE ANTHONY00702009 11/21/16 65.005026 MOSKO STEW00702010 11/21/16 651.00547721 MOSQUEDA JOVANA00702011 11/21/16 53.1713774 NORTH PECOS WATER & SANITATION00702016 11/21/16 75.00547727 OLIVAS MARIA00702017 11/21/16 150.00492426 QUINTANA SARA00702018 11/21/16 65.0053054 RICHARDSON SHARON00702019 11/21/16 198.00117391 SHERMAN KENNY J00702020 11/21/16 10.80518978 STEVENS HEATHER M00702021 11/21/16 832.5813951 TDS TELECOM00702022 11/21/16 400.00418847 TESKE ALYSSA00702027 11/21/16 1,964.9040340 WINDSTREAM COMMUNICATIONS00702028 11/21/16 161.3313822 XCEL ENERGY00702030 11/21/16 4,708.89422130 ABL MANAGEMENT INC00702031 11/21/16 2,141.5813884 ADAMS COUNTY SHERIFF00702032 11/21/16 640.0091631 ADAMSON POLICE PRODUCTS00702033 11/21/16 1,893.4360457 AMERICAN SOLUTIONS FOR BUSINES00702034 11/21/16 7.0295032 ANDERSON DEANN00702035 11/21/16 172.34548814 BOURBON AND SALT LLC
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Supplier Name Warrant Date AmountWarrant Supplier No00702036 11/21/16 18.9093624 DOUGLASS TERI00702037 11/21/16 1,383.0023893 ERGONOMIC SOLUTIONS LLC00702038 11/21/16 11.88338868 ERVIN STACY00702039 11/21/16 116.1083292 GONZALEZ ROSA00702040 11/21/16 8.86293350 GREEN SHERYL00702041 11/21/16 81.54327003 GRIMES CECILIA00702042 11/21/16 168.48547889 GUERRERO GALLEGOS CLAUDIA A00702043 11/21/16 11.34498774 HICKS KELSEY00702044 11/21/16 1,110.00102223 JESCO ELECTRIC INC00702045 11/21/16 412.0013771 JOE'S TOWING & RECOVERY00702046 11/21/16 6,441.873869 KAESER & BLAIR INC00702047 11/21/16 11.88490933 KROENER AVELINA00702048 11/21/16 11.88430273 LEWIS BETHANY00702049 11/21/16 322.00547834 LOPEZ MARCUS00702050 11/21/16 114.48381679 LOVATO CATHY00702051 11/21/16 86.40495833 MACHELEDT KYLEE00702052 11/21/16 18.74443877 MENDOZA MARIBEL00702053 11/21/16 1,495.00105431 MIRAGE RECOVERY SERVICE00702054 11/21/16 8.6498717 MONTOYA AURELIA DANELLE00702055 11/21/16 49.68514076 NICHOLS KAYLEIGH00702056 11/21/16 11,475.0016428 NICOLETTI-FLATER ASSOCIATES00702057 11/21/16 22.68546805 PETERS KELLY00702058 11/21/16 14,417.2548924 PRO TECH COMPUTER SYSTEMS INC00702059 11/21/16 4,494.10163837 PTS OF AMERICA LLC00702060 11/21/16 7.5652751 RAU DEBORAH A00702061 11/21/16 175.50371180 ROSTENBACH SU-LIN00702062 11/21/16 6.59363894 SALAZAR SELENA00702063 11/21/16 109.08369706 SANDOVAL DANIELLE00702064 11/21/16 51.3098721 TOTAYS TAMSIN00702065 11/21/16 14.04548015 WAGNER WENDY00702066 11/21/16 61.02547890 WEIR SUCORA00702067 11/21/16 5,286.007117 WORLD CONNECTIONS TRAVEL00702068 11/21/16 19.0035652 ABELMAN LAW OFFICE00702069 11/21/16 19.0035652 ABELMAN LAW OFFICE00702070 11/21/16 19.00550190 CORRAL AUTO SALES00702071 11/21/16 19.00547032 DUNCAN HOLLY
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Page - 10Net Warrants by Fund Detail
1 General Fund
Supplier Name Warrant Date AmountWarrant Supplier No00702072 11/21/16 66.00550191 FARLEY SAMUAL00702073 11/21/16 19.0057888 FRANCY LAW FIRM, PLLC00702074 11/21/16 19.0057888 FRANCY LAW FIRM, PLLC00702075 11/21/16 66.00550192 HERRMAN EILEEN00702076 11/21/16 66.00230516 JANEWAY LAW FIRM PC00702077 11/21/16 66.00259756 KLASS PHILIP00702078 11/21/16 66.00362037 LOMBARDI JOSEPH00702079 11/21/16 19.00422531 NIMTZ ANDREW00702080 11/21/16 147.00550193 RATHBURN VICKI00702081 11/21/16 330.0071946 SPRINGMAN, BRADEN, WILSON & PO00702082 11/21/16 38.00550194 STATE OF ILLINOIS ATTORNEY GEN00702083 11/21/16 2,864.00218715 TSCHETTER HAMRICK SULZER00702084 11/21/16 19.00550195 WILLIAMS ANGELA MARIE00702086 11/22/16 5,897.0025603 A-1 CHI SEAL CO00702088 11/22/16 925.9838332 ARAPAHOE COMMUNITY TREATMENT00702089 11/22/16 2,268.0829657 ARAPAHOE COUNTY RESIDENTIAL CE00702090 11/22/16 2,314.5043744 AUTOMATED BUILDING SOLUTIONS I00702091 11/22/16 67.273020 BENNETT TOWN OF00702095 11/22/16 77.22422450 BRYANT ERIK00702097 11/22/16 100.002509 CCI FOUNDATION00702100 11/22/16 273.4240398 CINTAS CORPORATION #6600702101 11/22/16 140.62209334 COLO NATURAL GAS INC00702105 11/22/16 1,228.00128693 DREXEL BARRELL & CO00702106 11/22/16 85.0013409 EASTERN DISPOSE ALL00702108 11/22/16 5,788.12518029 FEDERAL HEATING INC00702109 11/22/16 192.24553276 HICKMAN-REH KATHY00702110 11/22/16 1,194.0313565 INTERMOUNTAIN R E A00702113 11/22/16 10.00553263 LUEVANOS FERNANDO00702114 11/22/16 19,653.60495310 MASTER ELECTRICAL CONTRACTORS00702115 11/22/16 2,037.1213591 MWI VETERINARY SUPPLY CO00702117 11/22/16 741.50308437 RANDSTAD US LP00702118 11/22/16 250.0088393 RECRUITING.COM00702120 11/22/16 16,100.00181669 RUNBECK ELECTION SERVICES00702121 11/22/16 22.68535845 SCHAEFER MATTHEW00702122 11/22/16 1,288.5413932 SOUTH ADAMS WATER & SANITATION00702123 11/22/16 636.8513932 SOUTH ADAMS WATER & SANITATION
County of AdamsR5504002 9:51:0211/23/16
Page - 11Net Warrants by Fund Detail
1 General Fund
Supplier Name Warrant Date AmountWarrant Supplier No00702126 11/22/16 87.581007 UNITED POWER (UNION REA)00702127 11/22/16 2,447.151007 UNITED POWER (UNION REA)00702128 11/22/16 1,249.521007 UNITED POWER (UNION REA)00702129 11/22/16 5,174.891007 UNITED POWER (UNION REA)00702130 11/22/16 4,165.511007 UNITED POWER (UNION REA)00702135 11/22/16 30,168.54544338 WESTAR REAL PROPERTY SERVICES00702137 11/22/16 1,608.3713822 XCEL ENERGY00702138 11/23/16 181.9213040 ADCO DISTRICT ATTORNEY00702139 11/23/16 880.71433987 ADCO DISTRICT ATTORNEY'S OFFIC00702140 11/23/16 123.0212012 ALSCO AMERICAN INDUSTRIAL00702141 11/23/16 9.3013885 ARAPAHOE COUNTY00702144 11/23/16 251.25553322 ATKINS RICHARD H00702145 11/23/16 60.00365678 BECKER SUSAN J00702146 11/23/16 9.5012875 CHAFFEE COUNTY SHERIFF00702147 11/23/16 135.00548398 CHIODA DAWN00702148 11/23/16 30.006331 COLO ASSESSORS ASSN00702149 11/23/16 93,932.0044618 COMPLETE EQUITY MARKETS00702150 11/23/16 11.0013892 DOUGLAS COUNTY SHERIFF00702151 11/23/16 178.6013410 EASTERN SLOPE RURAL TELEPHONE00702152 11/23/16 25.20438101 FARRAND FRANCESCA00702153 11/23/16 487.5083292 GONZALEZ ROSA00702154 11/23/16 716.958721 HILL & ROBBINS00702156 11/23/16 15.3513903 JEFFERSON COUNTY SHERIFF00702157 11/23/16 52.92553323 LE DERRICK00702159 11/23/16 89.64362811 LIBERATORE RACHEL00702160 11/23/16 166.98381791 MARTIN STAN00702163 11/23/16 70.3613591 MWI VETERINARY SUPPLY CO00702164 11/23/16 9,280.0073963 PERKINS COIE LLP00702167 11/23/16 56.75551078 SELLECK PENNY JOAN00702169 11/23/16 3,083.268794 SPRINT00702170 11/23/16 15.6613762 TRAPHAGAN SHELLEY00702172 11/23/16 75.2544490 YOUNG DAVID
930,087.28Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 12Net Warrants by Fund Detail
4 Capital Facilities Fund
Supplier Name Warrant Date AmountWarrant Supplier No00702107 11/22/16 550,838.8833577 FCI CONSTRUCTORS INC00702111 11/22/16 6,665.0041022 LEWIS HIMES ASSOCIATES INC00702125 11/22/16 51,600.00527100 TREANOR ARCHITECTS PA
609,103.88Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 13Net Warrants by Fund Detail
5 Golf Course Enterprise Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701635 11/14/16 177.24161989 C&M AIR COOLED ENGINE INC00701638 11/14/16 93.0913404 E & G TERMINAL INC00701639 11/14/16 3,639.36160270 GOLF & SPORT SOLUTIONS00701640 11/14/16 119.30804964 GRAINGER00701642 11/14/16 942.2011496 L L JOHNSON DIST00701643 11/14/16 9,996.00150692 MODERN GOLF & TURF LLC00701646 11/14/16 3,552.331007 UNITED POWER (UNION REA)00701647 11/14/16 288.791007 UNITED POWER (UNION REA)00701648 11/14/16 130.201007 UNITED POWER (UNION REA)00701649 11/14/16 700.161007 UNITED POWER (UNION REA)00701650 11/14/16 6,883.181007 UNITED POWER (UNION REA)00701651 11/14/16 5,100.00185265 WINFIELD SOLUTIONS LLC00701652 11/14/16 536.6813822 XCEL ENERGY
32,158.53Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 14Net Warrants by Fund Detail
6 Equipment Service Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701785 11/16/16 1,317.54295403 ABRA AUTO BODY & GLASS00701787 11/16/16 4,282.5023962 ACS MANAGEMENT LLC00701803 11/16/16 222,725.004170 HONNEN EQUIPMENT00701819 11/16/16 36,539.5416237 SAM HILL OIL INC00701827 11/16/16 165.24535601 WELP VENCIL00701829 11/16/16 6,725.6024560 WIRELESS ADVANCED COMMUNICATIO00701835 11/17/16 470.0023962 ACS MANAGEMENT LLC00701866 11/17/16 275.00491796 HRT ENTERPRISES LLC00701886 11/17/16 1,979.771898 STEWART & STEVENSON00701916 11/17/16 290,000.00491187 MADDOCK CONSTRUCTION EQUIPMENT00702085 11/22/16 4,138.1811657 A & E TIRE INC00702087 11/22/16 480.00295403 ABRA AUTO BODY & GLASS00702119 11/22/16 1,110.0051962 REX OIL COMPANY00702136 11/22/16 1,736.45350373 WEX BANK00702155 11/23/16 80.00526990 JB AUTO CLEAN00702165 11/23/16 694.7551962 REX OIL COMPANY00702166 11/23/16 10,745.9716237 SAM HILL OIL INC00702168 11/23/16 475.00277888 SHOWTIME AUTOGLASS & RESTORATI00702171 11/23/16 130.1939772 WOLF DAVID
584,070.73Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 15Net Warrants by Fund Detail
7 Stormwater Utility Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701688 11/15/16 84.67391783 ROBINSON KEVIN A AND00702131 11/22/16 18,000.001023 URBAN DRAINAGE & FLOOD00702132 11/22/16 20,000.001023 URBAN DRAINAGE & FLOOD00702133 11/22/16 75,000.001023 URBAN DRAINAGE & FLOOD00702134 11/22/16 20,000.001023 URBAN DRAINAGE & FLOOD
133,084.67Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 16Net Warrants by Fund Detail
13 Road & Bridge Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701588 11/14/16 1,044.0045266 CENTURYLINK00701616 11/14/16 770.00369652 TRANSOFT SOLUTIONS INC00701812 11/16/16 16,204.5051500 MERRICK & COMPANY00701825 11/16/16 963.107863 UNION PACIFIC RAILROAD COMPANY00701894 11/17/16 224.33545932 ALPINE WASTE & RECYCLING00701913 11/17/16 1.10322747 INTERMOUNTAIN RURAL ELECTRIC A00701919 11/17/16 123.4113719 MORGAN COUNTY REA00701927 11/17/16 2,592.2045515 OFFICE SCAPES00701929 11/17/16 152.00157273 ROADSAFE TRAFFIC SYSTEMS00701936 11/17/16 72.001007 UNITED POWER (UNION REA)00701937 11/17/16 78.001007 UNITED POWER (UNION REA)00701938 11/17/16 247.191007 UNITED POWER (UNION REA)00701939 11/17/16 265.091007 UNITED POWER (UNION REA)00701940 11/17/16 69.721007 UNITED POWER (UNION REA)00701941 11/17/16 189.331007 UNITED POWER (UNION REA)00701942 11/17/16 449.701007 UNITED POWER (UNION REA)00701943 11/17/16 16.501007 UNITED POWER (UNION REA)00701944 11/17/16 16.501007 UNITED POWER (UNION REA)00701945 11/17/16 33.001007 UNITED POWER (UNION REA)00701946 11/17/16 33.001007 UNITED POWER (UNION REA)00701947 11/17/16 45.771007 UNITED POWER (UNION REA)00701948 11/17/16 176.981007 UNITED POWER (UNION REA)00701949 11/17/16 34.001007 UNITED POWER (UNION REA)00701950 11/17/16 58.211007 UNITED POWER (UNION REA)00701951 11/17/16 109.001007 UNITED POWER (UNION REA)00701952 11/17/16 106.981007 UNITED POWER (UNION REA)00701953 11/17/16 48.491007 UNITED POWER (UNION REA)00701954 11/17/16 56.321007 UNITED POWER (UNION REA)00701958 11/17/16 55.3013822 XCEL ENERGY00701959 11/17/16 252.9113822 XCEL ENERGY00701960 11/17/16 102.4613822 XCEL ENERGY00701961 11/17/16 252.4413822 XCEL ENERGY00701962 11/17/16 120.9313822 XCEL ENERGY00701963 11/17/16 25,681.7913822 XCEL ENERGY00701964 11/17/16 1,229.2713822 XCEL ENERGY00701965 11/17/16 212.9913822 XCEL ENERGY
County of AdamsR5504002 9:51:0211/23/16
Page - 17Net Warrants by Fund Detail
13 Road & Bridge Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701966 11/17/16 24.8813822 XCEL ENERGY00701967 11/17/16 2.9913822 XCEL ENERGY00701968 11/17/16 3,045.4213822 XCEL ENERGY00701969 11/17/16 132.5013822 XCEL ENERGY00702093 11/22/16 4,275.0013145 BIG R BRIDGE00702094 11/22/16 179.588909 BRANNAN SAND & GRAVEL COMPANY00702102 11/22/16 18,817.762209 CONTECH ENGINEERED SOLUTIONS00702142 11/23/16 775.4623969 ASPHALT SPECIALTIES CO INC00702143 11/23/16 68.1823969 ASPHALT SPECIALTIES CO INC
79,410.28Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 18Net Warrants by Fund Detail
19 Insurance Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701637 11/14/16 3,265.79330717 COLO DEPT OF TREASURY00701645 11/14/16 15,417.8146792 SECURE HORIZONS00701653 11/14/16 10,679.0713663 DELTA DENTAL PLAN OF COLO00701654 11/14/16 507.2613663 DELTA DENTAL PLAN OF COLO00701658 11/14/16 71,658.8013593 KAISER PERMANENTE00701661 11/14/16 4,790.0098414 ROCKY MTN HEALTH PLAN00701663 11/14/16 7,850.8837507 UNITED HEALTHCARE00701664 11/14/16 10,613.70240958 UNITED HEALTHCARE00701665 11/14/16 24,868.45240959 UNITED HEALTHCARE00701666 11/14/16 384.4811552 VISION SERVICE PLAN-CONNECTICU00701667 11/14/16 2.8811552 VISION SERVICE PLAN-CONNECTICU00701668 11/14/16 1,462.5611552 VISION SERVICE PLAN-CONNECTICU00701669 11/14/16 12,094.2411552 VISION SERVICE PLAN-CONNECTICU00701701 11/15/16 200.7711552 VISION SERVICE PLAN-CONNECTICU00701802 11/16/16 9,583.33515095 HAYS COMPANIES00701860 11/17/16 1,531.83252082 EQUIAN LLC00701868 11/17/16 4,000.008031 JUDICIAL ARBITER GROUP INC00701931 11/17/16 15,417.8146792 SECURE HORIZONS00701979 11/21/16 255.00492573 ADVANCED URGENT CARE AND OCC M00701989 11/21/16 600.002157 COLO OCCUPATIONAL MEDICINE PHY00701995 11/21/16 180.0044894 DRUG TESTING SERVICES INC00701996 11/21/16 395.00418572 ERGONOMIC INNOVATIONS00702004 11/21/16 5.5828730 LONG KAREN00702023 11/21/16 2,271.4837507 UNITED HEALTHCARE00702026 11/21/16 1,093.70200476 WEIGHT WATCHERS NORTH AMERICAN00702096 11/22/16 37,330.50419839 CAREHERE LLC00702103 11/22/16 5,448.6261609 DAVIS GRAHAM & STUBBS LLP00702116 11/22/16 4,165.5161886 NATHAN DUMM & MAYER PC00702158 11/23/16 255.32438093 LEONARD KELLY K00702162 11/23/16 2,885.00174580 MILE HIGH FITNESS
249,215.37Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 19Net Warrants by Fund Detail
25 Waste Management Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701841 11/17/16 11,734.51535096 B & B ENVIRONMENTAL SAFETY INC00701878 11/17/16 43,828.24433702 QUANTUM WATER CONSULTING
55,562.75Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 20Net Warrants by Fund Detail
27 Open Space Projects Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701828 11/16/16 3,800.00544336 WENK ASSOCIATES INC00702024 11/21/16 47.011007 UNITED POWER (UNION REA)00702025 11/21/16 20.001007 UNITED POWER (UNION REA)00702112 11/22/16 7,492.92435545 LOGAN SIMPSON DESIGN INC
11,359.93Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 21Net Warrants by Fund Detail
28 Open Space Sales Tax Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701702 11/15/16 4,008.601067 WESTMINSTER CITY OF00701990 11/21/16 518,281.0016566 COMMERCE CITY CITY OF00702001 11/21/16 277,610.84372951 HYLAND HILLS PARK AND RECREATI
799,900.44Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 22Net Warrants by Fund Detail
30 Community Dev Block Grant Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701591 11/14/16 1,500.00514167 CIVITAS LLC00701597 11/14/16 7,776.00105067 GOLDEN WEST PLUMBING & DRAIN S00701599 11/14/16 89.10307402 GREENLAND JOELLE00701604 11/14/16 4,900.0063905 MILE HIGH RENOVATION INC00701981 11/21/16 1,930.005991 ALMOST HOME INC00701982 11/21/16 2,425.335991 ALMOST HOME INC00701983 11/21/16 98.745991 ALMOST HOME INC00702092 11/22/16 94,751.003020 BENNETT TOWN OF00702124 11/22/16 8,590.0029064 TIERRA ROJO CONSTRUCTION00702161 11/23/16 23,065.8051500 MERRICK & COMPANY
145,125.97Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 23Net Warrants by Fund Detail
31 Head Start Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701788 11/16/16 6,962.0790536 ANDREWS PRODUCE INC00701791 11/16/16 109.85130454 CHILDRENS HOSPITAL COLORADO00701799 11/16/16 7,091.5345567 DENVER CHILDREN'S ADVOCACY CTR00701811 11/16/16 749.846192 MEADOW GOLD DAIRY00701816 11/16/16 104.94310256 ONE WORLD TRANSLATION & ASSOCI00701824 11/16/16 970.5013770 SYSCO DENVER00701833 11/17/16 334.0056562 AANDAHL LUCIA STELLA00701837 11/17/16 5.008801361 ADAMS COUNTY SHERIFF DEPT00701838 11/17/16 5.008801361 ADAMS COUNTY SHERIFF DEPT00701846 11/17/16 133.7637266 CENTURY LINK00701847 11/17/16 167.6837266 CENTURY LINK00701848 11/17/16 56.97152245 CHAVEZ MARIA M00701850 11/17/16 158.0033480 COLO BUREAU OF INVESTIGATION00701851 11/17/16 28.005078 COLO DEPT OF HUMAN SERVICES00701852 11/17/16 28.005078 COLO DEPT OF HUMAN SERVICES00701858 11/17/16 150.002157 COLO OCCUPATIONAL MEDICINE PHY00701863 11/17/16 14.58248250 HAFFKE HEATHER00701864 11/17/16 35.64537346 HERHOLD MARK00701865 11/17/16 25.54445588 HOWARD ALICIA00701870 11/17/16 39.42367754 LANDEROS BRENDA00701871 11/17/16 258.406192 MEADOW GOLD DAIRY00701872 11/17/16 37.50461402 MEGAN THOMAS NUTRITION CONSULT00701873 11/17/16 31.3261836 NAJEE-ULLAH NAJLA00701876 11/17/16 196.66310256 ONE WORLD TRANSLATION & ASSOCI00701877 11/17/16 86.071463 ORKIN PEST CONTROL00701879 11/17/16 35.64153351 REED ALMA00701881 11/17/16 50.76290050 RODRIGUEZ JAMIE00702098 11/22/16 40.00166025 CHILDRENS HOSPITAL00702099 11/22/16 1,715.00166025 CHILDRENS HOSPITAL00702104 11/22/16 10,043.9145567 DENVER CHILDREN'S ADVOCACY CTR
29,665.58Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 24Net Warrants by Fund Detail
34 Comm Services Blk Grant Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701672 11/15/16 2,163.875991 ALMOST HOME INC00701681 11/15/16 1,365.3756456 LUTHERAN FAMILY SERVICES00701689 11/15/16 45,201.1226297 SENIORS RESOURCE CENTER INC00701810 11/16/16 2,476.9156456 LUTHERAN FAMILY SERVICES
51,207.27Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 25Net Warrants by Fund Detail
35 Workforce & Business Center
Supplier Name Warrant Date AmountWarrant Supplier No00701836 11/17/16 50.0013047 ADAMS COUNTY HOUSING AUTHORITY00701845 11/17/16 100.00547983 CASAREZ ADRIANA00701849 11/17/16 516.00434713 COAL CREEK ADULT EDUCATION CEN00701875 11/17/16 62.50219319 NGUYEN THANG00702002 11/21/16 45.00164487 JOSTENS00702005 11/21/16 175.00548550 MARTINEZ LORENZO00702029 11/21/16 50.00548540 YE YINGXIN
998.50Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 26Net Warrants by Fund Detail
43 Front Range Airport
Supplier Name Warrant Date AmountWarrant Supplier No00701589 11/14/16 263.9480257 CENTURYLINK00701596 11/14/16 73.5313410 EASTERN SLOPE RURAL TELEPHONE00701605 11/14/16 1,123.6380249 OFFEN PETROLEUM INC00701611 11/14/16 2,643.0042389 SIMPLEXGRINNELL00701615 11/14/16 290.0080267 SWIMS DISPOSAL00701617 11/14/16 2,008.6480271 TWS AVIATION FUEL SYSTEMS00701895 11/17/16 22.9982376 ARAMARK UNIFORM SERVICES00701896 11/17/16 97.4580118 AT&T CORP00701915 11/17/16 389.75112383 LOTTMAN OIL COMPANY00701917 11/17/16 350.00207317 MAXWELL PRODUCTS INC00701925 11/17/16 162.17238500 NORTHERN LINE TEXTILES00701933 11/17/16 1,881.2491342 STANDARD SIGNS INC00702012 11/21/16 708.73443757 NRG DGPV FUND 1 LLC00702013 11/21/16 518.67443757 NRG DGPV FUND 1 LLC00702014 11/21/16 513.95443757 NRG DGPV FUND 1 LLC00702015 11/21/16 1,134.75443757 NRG DGPV FUND 1 LLC
12,182.44Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 27Net Warrants by Fund Detail
44 Water and Wastewater Fund
Supplier Name Warrant Date AmountWarrant Supplier No00701582 11/14/16 1,836.00351622 AURORA WATER00701583 11/14/16 10.20351622 AURORA WATER00701590 11/14/16 46.6580257 CENTURYLINK00701609 11/14/16 223.6287602 RAMEY ENVIRONMENTAL COMPLIANCE00701630 11/14/16 805.469558 UNIVAR USA INC00701898 11/17/16 115.002381 COLO ANALYTICAL LABORATORY00701928 11/17/16 630.0087602 RAMEY ENVIRONMENTAL COMPLIANCE
3,666.93Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 28Net Warrants by Fund Detail
94 Sheriff Payables
Supplier Name Warrant Date AmountWarrant Supplier No00701636 11/14/16 9,377.0033480 COLO BUREAU OF INVESTIGATION
9,377.00Fund Total
County of AdamsR5504002 9:51:0211/23/16
Page - 29Net Warrants by Fund Detail
Grand Total 3,736,177.55
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