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Home My WebLink About952206.tiff4P200P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 1 4RRANT PAYEE VUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 252454 ACTION PAGE 252455 ADDISON, DAVID C 252456 AGUILAR, ANNISSA V 252457 AGUIREE, CLARA L 252458 ALONSO, ADRIANA 1252459 ALPINE CREDIT INC 105052 955537 101095 101095 101095 955586 ►2524G0 ARCHULETA, CHRISTINA 101095 252461 ARCHULETA, LUCAS M 101095 01'2420-6210 01-2111-5599-C1VL 21 -6480 -6398 -LAB 21 -6480 -6398 -LAD 21 -6480 -6398 -LAB 01-2111-6599-CIVL 21 -6480 -6398 -LAB 21 -6480 -8398 -LAB 61.50 61.50 10.00 10.00 45.00 45.00 70.00 70.00 95.00 95.00 12.90 12.90 25.00 25.00 20.00 20.00 952206 %P 200P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 2 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FA DEPT OBJ PROJ WARRANT AMOUNT 252462 AYALA, NICHOLAS J 252403 BELL C HOWELL 101095 5092125 252464 BENIVAMONDE. JESSICA A 101095 252465 BMC WEST 2063220 252466 BUCIO-RANSEL, SALVADOR 9513594 1252467 CACMLE k252468 CELLIS, S. ANA J 4252469 CHAMPS 10995 101095 093095 21 -6480 -6398 -LAB 01-9020-6350-TRS 21 -6480 -6398 -LAO 01 -1061 -6360 -CC 01-23406599 19-4170--6335-L 21 -6480 -6398 -LAB 11-3190-6:399 66-90206350 70.00 70,00 958.00 958.00 225.00 225.00 37.04 37.04 2.00 2.00 20.00 20.00 75.00 75.00 19.00 150.00 169.00 AP200P 0 0P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTFR AS OF : 10/11/95 INVOICE NUMBER 252470 CHAPPARRO, CINTHIA 1252471 CHAVEZ, MARGARITA 4252472 CITY OF GREELEY A252473 CITY OF GREELEY A252474 CROUCH, MERANDA J A252475 CRUZ, MARIBEL A 101095 101095 951005 1995EVI0 101095 101095 A252476 DANIELS-MIKA, MONICA R 092595 A252477 DEES, THOMAS C 101095 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 10/11/95 PAGE : 3 WARRANT AMOUNT 216480 -6398 -LAB 216480 -6398 -LAB O1-2110-6390-TRNG O1-2111-6398-EVID 21 -6480 -63911 -LAB 21 -6480 -6398 -LAB 01-.10146370 21 -6480 -6398 -LAB 45.00 45.00 70.00 70.00 73.00 73.00 25,800.00 25,800.00 50.00 50.00 20.00 20.00 112.08 112.08 70.00 70.00 AP200P ARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 10/11/95 INVOICE NUMBER 1252478 DENVER POST 092495 1252479 DIVISION OF LOCAL GOVERNMENT 101095 4252480 DR RECOVERY SERVICE A252481 DUARTE, JUDY A A252482 DYNA SYSTEMS 955232 101095 40 81309 A252403 FRED PRYOR SEMINARS A252484 GALLEGOS. VALERIE P A252485 GARCIA. MIGUEL A 951010 101095 101095 ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 10/11/95 PAGE : 4 WARRANT AMOUNT u1-10146331 01-1014-6370 01-2111-5599-CIVL 21-6480-{6398-LA8 01-1061-6360CC 01 -2110 -6370 -SVGS 21 -64806398 -LAB 21 -64806398 -LAB 141.58 141.56 70.00 70.00 .50 .50 75.00 75.00 66.82 66.82 99.00 99.00 70.00 70.00 150.00 150.00 AP200P WELD C3UNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : `5 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ►252486 GONZALES, JANIE 8252437 GONZALES, MARCIA 4252488 GONZALEZ, RENE A252489 HALE, HEATH J A252490 HERNANDEZ, BAMBI L A252491 HORST, HARVEY D A252492 IACREOT 101095 101095 101095 101095 101095 101095 10-10-95 A252493 INVESTOR'S BUSINESS DAILY 25582106 21 -64806398 -LAS 21-64806398-LA9 21 -5480 -6398 -LAS 21-6480-639& L45 21-6480-6398LAB 21 -6480 -6398 -LAB 01-1031^6330 01-1331-6330 150.00 150.00 120.00 120.00 120.00 120.00 70.00 70.00 125.00 125.00 75.00 75.00 110.00 110.00 179.00 179.00 AP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 6 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 252494 JARAMILLO, MARY BETH 101195 1252495 JUAREZ, DIANA G A252496 KIMMEL, MMEL, RICHARD E 101195 091895 A252497 LEADERSHIP DIRECTORIES, INC 710004 A252498 LONG, TED A A252499 LOPEZ, JOSH J A252500 LOPEZ, MARCELA A252501 MALLARD, RICHARD F MI0995 101095 101095 951005 21 -6480 -6398 -LAB 21 -6480 -6398 -LAB 01-1014-6370 52-5580-6322 21-6430-6372-95 21-6440-6372-95 21-6580-637295 21-6580-6377-95 216480 -6398 -LAS 21 -6480 -6398 -LAB 01 -2111 -6315 -JAIL 20.00 20.00 45.00 45.00 13.75 13.75 235.00 235.00 13.00 64.50 32.00 5.31 114.81 200.00 200.00 195.00 195.00 4.00 AP2O 0P ARRANT PAYEE NUMBER WELD -C3UNTY WARRANT REGISTER AS OF : 10/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 10/11/95 PAGE 7 WARRANT AMOUNT 1252 501 MALLARD, RICHARD F 252502 MARTINEZ, IRENE M x252503 MCINTYRE, BONI 101095 36308 A252504 METRO WEST PUBLISHING INC 343341 34345 A252505 MORALES, ERIC A252506 NARANJO* IRENE 101095 101095 21 -6480 -6398 -LAB 6C-2160-6599 01-1153-6337 01-1153-6337 4.00 50.00 50.00 79.20 79.20 7.52 7.52 15.04 21 -64806398 -LAB 100.00 100.00 21 -6480 -6398 -LAB 150.00 A252507 NAIL ACADEMEY OF PUBLIC ADMINISTRATION 10395 19-4130-6322-GHE A252508 NEWIST/CESA *7 10595 150.00 11.00 11.00 19-4130-6311-GHE 10.00 10.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 8 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT )252509 NICKELS, HEIDI %252510 NICKLAS, JOHN H 101095 101095 A252511 NORTHERN ARMORED SERVICE 1415 1415 A252512 NUNEZ, FLORINDA A252513 OFFEN ACE HARDWARE A252514 ORTEGA, IZAC A252515 PACHECO, JOSE R A252516 PACHECO , JOSEFINA NA 101095 60812 101095 101095 101095 21 -6480 -6398 -LAB 75.00 75.00 21 -6480 -6398 -LAB 50.00 01-9020-6350 01-1031-6350 01-9020-6350 216480-6398-LA8 01-10616212 21 -64806398 -LAB 21 -6480 -6398 -LAB 21 -6480 -6398 -LAB 50.00 65.00 124.29 29.25 218.54 75.00 75.00 66.09 66.09 70.00 70.00 45,00 45.00 45.00 AP 20 0P WELD C3UNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE: : ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT ►252516 PACHECO, JOSEFINA 4252517 PEPE O• TOOLES 4252518 PEREA, DANIEL H A252519 PEREZ, ANA E A252520 PEREZ, ROBERT 606458 101095 101095 101095 A252521 PETTY CASH - PLANNING 101095 A252522 RAMIREZ, MICHAEL A A252523 REPORTER• -HERALD 101095 T10137264 G1 -10114-637O 216480 -6398 -LAB 21 -6480 -6398 -LAB 21-!6480-6398-LA8 01-1014-6699 21-6480-6398^LAB 01-1153!6337 45.00 99.30 99.30 45.00 45.00 20.00 20.00 25.00 25.00 28.31 28, 3 1 95.00 95.00 7.11 7.11 AP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 10 ARRANT PAYEE NUMBER INVOICE NUMBER ►252524 REUM, EARL FENWC1095 %252525 ROCKY MOUNTAIN CENTER 10595 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252526 ROCKY MTN PUMPKIN RANCH TRIPOCT19 A252527 RODRIGUEZ, RAMALDO M 101095 A252528 RUIZ. ANTHONY A252529 RUIZ, JOSE A252530 SCHUETT, KEITH A 1010`5 101095 092595 A252531 SECURITY ALARM SYSTEM INC 3935 21-6930-6390 19 -4130 -6335 -HIV 21-6600-6390 21 -6480 -6398 -LAB 21 -6480 -6398 -LAB 21 -6480 -6398 -LAB 01-1014-6370 01 -1061 -6360 -CH 50.00 50.00 145.00 145.00 120.00 120.00 50.00 50.00 120.00 120.00 20.00 20.00 120.00 120.00 25.00 25.00 AP 200P WELD C3UNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 11 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1252532 SMITHEY, BOBBIE M 4252533 SOTO, HECTOR L A252534 SPENCER,INC A252535 TAFOYA, RICHARD J 101095 101095 200629 101095 A252536 TAMPERPROOF SCREW COMPANY, INC 37428 A252537 TREVINO, MIGUEL A252538 TRUJILLO, ANTHONY 101095 951009 A252539 TUXALL UNIFORM c EQUIP 903014 216480 -6398 -LAB 21 -..64806398 -..LAB 01-2310-6220 21-64806398LAB 01 -1061 -.6360 -JAIL 21-6480-6398LAS 01 2310 -6599 -PROD 01-2310-6220 75.00 75,00 70.00 70.00 136.00 136.00 125.00 125.00 131.09 131.09 95.00 95.00 5.00 5.00 32.18 32.18 AP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 12 ARRANT PAYEE NUMBER INVOICE NUMBER 1252540 UNION COLONY BANK ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 011095 77-5300-6610 77-5.3006620 0.252541 UNITOG RENTAL SERVICES 101 35 1091 3 21 895 10 90 5 2189511003 A252542 UNIVERSITY PHYSICIANS 2198 A252543 WELD COUNTY REVOLVING FUND 9111 9127 9138 9163 9173 9181 9184 A252544 WELD COUNTY TREASURER 10-4-95 A252545 WESTERN TEMPORARY SVCS 248524 A252546 WINDSOR BEACON 029620 60-21606360 60-21606360 60^2160-6360 29459.48 19140.52 39600.00 52.76 69.96 69.96 192.68 E?6-9020-6740-WC 12.62 01^1314-6599-RCC 01-1014-6599tEC 01-1014-6599-REC C1-1014-6599-REC 01-10146599-REC 01-1014-6599^REC 01-9020-6373 01-9020-6795 01-3700-6370 01-10146331 12 .62 33.00 11.00 11.00 54.00 21.00 33.00 368.33 531.33 37.74 37.74 238.55 238.55 13.27 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 13 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4252546 WINDSOR BEACON 4252547 XEROX CORPORATION A252548 YOUNGREN, TYLER R 048300329 048300333 101095 01-9020-5360-SHER 01-9020-6360-CER 13.27 380.-00 380.00 760.00 21 -54806398 -LAB 150.00 150.00 FINAL TOTAL : 38,820.03 iAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 p AND DATED 13/11/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT __LPL Ch --• THIS Y OF �-`-��`L/ IQ _/✓• 144 DIRECTON� bFFtNANCE AND ADMINISTRATION SERVICES SUB5CRI8EDAAND SWORN TO BEFORE ME THIS _J(C ') DAY OF MY CON0MI 51.5,10 .U'XP I RES: ___ __2._ `_Q t` w NOTA;2Y -PtkBL IC ,F•• OF Ci, 'c WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 2g,8dC.o.3 c,L" • C� 19 f. . THE (L.0.CC4t" /(L° FUND - TOTALING DA OF �(' LCc,f�-,.' - 19-2110 CLERK TO THE BOARD DEPUTY 1 MEMBER MEMBER CHAIRMAN M MBER MEMBER AP200P WELD C3UNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 1 (ARRANT PAYEE NUMBER INVOICE NUMBER ;865375 FAMILY SUPPORT REGISTRY 5865375 *ADAMS COUNTY n.s.s 5865377 EATON, LORRAINE ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 974.66 974.66 275.00 275.00 303.25 303.25 1,552.91 IAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/11/95 DATE : 10/11/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 w AND DATED 10/11/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS Y OF 19 —• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS - MY COt;iMI S$IQ!`!., EXP IRES:-- *4 • • .. • `FC ' WE, •TH1.,,,DUARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON IC /(r O) DAY OF • • 19_ 9-'-) -• THE�E�CG�f NOTAR� FUND - TOTALING $ -'� �� DATE' '-JHIBS I./Ck41� DAY, OF l�• 1 19 ,(71j CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER IMP 20 OP NARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 10/12/95 PAGE : WARRANT AMOUNT 4252549 ACCOMMODATION SANITATION 951764 A252550 ACTION PAGE A252551 AGLAND INC 3433824 72786 9495 A252552 AVIATION COMMUNICATIONS 13830 A25255.3 BFI WASTE SYSTEMS A252554 BIG rt OF GREELEY 9509 510411 511315 511492 512274 51 3316 516608 517000 518181 518701 519203 519259 519539 519714 77-5300-65 33 77-5300-6345 77-5300-6250AUTO 77-5300-6362 61,00 61.00 164.50 164.50 730.83 599.78 1,330.61 77-5300-6250PILT 570.10 570.10 77-5300-6366 133.38 77-5300-6220 77-5300-6220 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6241 77-53006362 77-5300-6229 775300-6220 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6220 133.38 7.38 6.20 2.39 16.41 9.51 6.01 9.78 25.29 21.03 10.52 7.13 10.95 5.49 5.96 dAP 20 0P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER 4252554 BIG R OF GREELEY A252555 BIG R OF GREELEY 528316 529060 57424 69093 A252556 BRIGHTON HOUSING AUTH. W4850 3 W48504 W48505 W48506A A252557 CAMERA CORNER 7108 A252558 COLO DEPT OF REVENUE 995 A252559 COOPER AVIATION SUPPLY CO 757 366 A252560 EDMO DISTRIBUTORS 289076 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/12/95 PAGE : 2 WARRANT AMOUNT 77-5300-6220 77-5300-6362 77-5300-6362 4.88 18.32 26.'5 194.20 77-5300-6362 205.90 24-9034-6397-4715 24-9034-6397-4715 24-9034-63974715 24-9034-6398-4715 01-2111-6212 77-5300-6599 77-5300-6250-PILT 77-5300-6250-PILT 205.90 1,140400 650.00 826.00 1.056.00 3,672.00 82.95 82.95 1,297.98 1,297.98 26.39 26.39 83.68 83.68 dAP200P ,IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/12/95 PAGE : 3 WARRANT AMOUNT A252561 F F HOME IMPROVEMENT/HENRY 6 CATHERINE DIETERLE 10-11-H Al 25-9081-6398-S042 25-9058-6398 A252562 FIELD, MARK P A252563 FORTIS BENEFITS A252564 GENOVA. NICHOLAS R A252565 GOLDBERG, STEVEN H 954503 954647 954754 954806 101595 950929 W12025 W12026 WI20210 WI2027 W1 2028 W12029 A252566 HOBBY LOBBY STORES. INC 246422 A252567 HOMESTEAD TITLE COMPANY 3798 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599CIVL 01-2111-6599CIVL 2,355.00 2,355.00 4,710.00 10.00 3.60 10.00 10.00 33.60 77-5300-6140 1,221.09 1,221.09 01211O6372-TRNG 121.50 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 2490.34-6397-4715 24-903463974715 121.50 575.00 575.00 575.00 575.00 575.00 575.00 3,450.00 01 -1061 -6360 -CC 122.00 122.00 01-9020-6495 60.00 iAP200P MAWRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/12/95 PAGE : 4 WARRANT AMOUNT A252567 HOMESTEAD TITLE COMPANY A252568 HUGH M. WOODS A252569 JOHNSTON, THOMAS R 155615 951009 60.00 01 -1061 -6360 -CC 197.95 197.95 01-2111-6315-INCS 112.16 A252570 KLH ENGINEERING GROUP GREELEY. INC 03580 01-9020-6350 03582 01-6520-6920-HDCC 03588 01-9020-6350 A252571 MAESTAS, CHRIS A252572 MAHAN PUMPKIN FARM V206910 TRIPOCT17 A252573 MINED LAND RECLAMATION DIVISION 10115UB A252574 NATIONWIDE CREDIT COMPANY 955090 24-9044-6397-4715 21-6600-6390 01-1041-6229 01-2111-6599-CIVL 112.16 440.57 1,785.95 444,83 2,671.45 475.00 475100 30.00 30.00 18.00 18.00 10.00 10.00 JAP2DOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/12/95 PAGE : 5 WARRANT AMOUNT A252575 NEWSWEEK A252576 RAY-LINARES, MIGUEL 951010 955.315 A252577 REGION VIII HEAD START REGOCTI8 A252578 RICHARDSON. PATRICK A 951004 A252579 SCHIPPER, EIETTY V49828 V498210 V4982-9 A252580 TRANSCOR AMERICA, INC X84673 X84748 A252551 TRI-H COLLECTORS 955520 A252582 VAN DER EYKEN, ROBERT V94310 01-21106333ADM 01-2111-6599-CIVL 21-6600-6335 012111 -6315 -JAIL 24-9044-6397^4715 24-9044-6397-4715 2490446397.....4715 01-2111-6398-WARR C1-2111-6398-WARR 28.62 28.62 10.00 10.00 240.00 240.00 135.00 338.00 338.00 611.00 443.70 355.50 799.20 01-2111-6599-CIVL 10.00 10.00 24-9044-6397-4715 403.00 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A252582 VAN DER EYKEN, ROBERT A252583 VEEMAN. ANDREW 20915 A252584 VILLAGE GREEN APARTMENTS V582910 A2525t35 bAL-"MART DISCOUNT CITIES 10/10/95 A252586 WIATROWSKI, STEPHEN J 10595 A 10595 B A252587 WILLIAMS, PAULA J 955093 DATE : 10/12/95 PAGE : WARRANT AMOUNT 01-1014-6599 24-9044-63974715 21-660 O 6224-INV 19...4170-6370...S 19-4170-6370ECFC 400.00 800.00 800.00 425.00 425.00 19.20 19.20 141.24 84.67 226.11 01-211L-6599-C1VL 15.00 15.00 FINAL TOTAL : 24►850.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 DATE : 10/12/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH b , AND DATED 10/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _1�w� AY OF 19 (1�_. DIRECTOR fJF FINAPYCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS /6041i DAY OF MY COMB) Sc ION....eX kRES: NOTARY PreaL . • 19%J. WE, THE -BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE DATER,, t,r HIS AY OF FUND - TOTALING ;`�,,,�� 'PITY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 19_=_ . CHAIRMAN MEMBER iAP 20 OP MARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ 5865378 FAMILY SUPPORT REGISTRY S865379 HERNANDEZ, ANDREA DATE : 10/12/95 PAGE : 1 WARRANT AMOUNT 12-0001-2045 12-0001-2045 FINAL TOTAL : 292.50 292.50 20.00 20.00 312.50 id AP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 10/12/95 DATE : 10/12/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 10/12/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE :5o AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI /6,410 Y OF icf6 z) 19 et) DIREC O' +F F NANCE AND ADMINISTRATION SERVICES SUBSCRIBER, AND .,SWORN TO BEFORE ME THIS MY COMM; 6;Si')N.:E.1(PIRES: 1� c. ' • (lc WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON J 4/0 DAY OF • TH E NOTARk PUBgIC I ,c(1 DATED THIS /(c41t• IDPY OF FUND — TOTALING U14TY CLERK TO THE BOARD 1/1 n n 5CS.Sr- DEPUTY +AL MEMBER MEMBER 19 C-- " i) • MEMBER • CHAIRMAN MEMBER IAP200P dARAANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 10/13/95 PAGE : 1 WARRANT AMOUNT A252588 A -Z RENTS IT/FORT COLLINS 240276 A252589 AGLAND INC A252590 AGLAND INC 24+1311 JJ2752 JJ2 766 JJ2798 JJ2800 JJ2824 JJ283I P124744 P124747 P124750 P124790 P1 24802 P124804 P124805 P124906 P124807 P12.4894 P124909 P124910 P124911 P12491 8 P125074 P125075 P125076 P125077 P125078 P125079 W63638 W63680 W63713 W63928 W64001 W64110 11-3140-6229 11-3141-6229 11-3141-6229 61-9020-6246 61-9020-6245 61-9020-6246 61...9020...6245 61-9020-6245 61-9020-6245 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-31406371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3141-6371 11-3141-6371 11.-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 312.60 180.00 555.25 1,047.85 4,626.36 5,749.7C 5,044.90 6,189.56 6,144.09 4,943.03 340.13 296.21 9.99 89.76 19.68 451.48 31.73 225.87 42.36 851.59 35.015.44 240.16 240.28 153.97 255.29 518.09 515,52 393.88 482.70 482.70 245.21 13.08 15.97 18.14 15.90 11.36 12.37 dAP200P 0P +IARRANT PAYEE NUMBER WELD CJUNTY WARRANT gFGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 2 WARRANT AMOUNT 4252590 AGLAND INC A252591 AGLAND 1 N A252592 AGLAND INC 071183 071204 071205 071211 071315 071317 071421 071432 071462 071463 071474 071475 071485 071592 071596 071597 071619 07162.0 071628 071629 071630 071631 071659 371660 071661 071662 071668 071669 071672 071716 071 720 071721 11-3145-6371 11-31326371 11-3132-6371 11-3140-6371 11-3132-6371 11-3140-6371 11-3145-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3132-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3141-5371 11-3141-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3145-6371 11-31406371 11-3140-6371 11-3140-6371 11-3132-6371 3.61 4.62 179.18 187.83 468.15 461.28 252.36 213.11 95.02 430.90 282.96 400.77 22 .7.10 342.63 337.97 363.77 244.44 569.50 5.022.87 290.97 284.18 207.75 576.85 637.99 274.86 553.07 300.03 411.28 557.80 432.33 272.53 250.02 219.28 240.59 185.52 5.705.05 IMP 20OP 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 13/13/95 PAGE : 3 WARRANT AMOUNT 4252593 AGLAND INC A252594 AGLAND INC A252596 AGLAND INC 071758 071766 071 768 071864 071865 071915 071925 071926 071927 071928 071944 071 945 071946 071978 072028 072029 072043 072098 072 349 072209 072279 072291 072293 072294 072 31 2 072313 072314 072 315 072 316 072 317 072319 07232.0 072 348 072349 072360 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-5371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140^6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3145-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3141-6371 11-3140-6371 11...3140-.6 371 11-31416371 11-3145-'6371 11--3145-6371 11-3140-6371 339.94 237,84 278.00 353.54 399.62 557.11 238.75 222.86 215.52 457.38 171.82 136,51 224.48 184.31 436.32 157.79 49611.79 88.31 324.95 71.64 210.94 44 3.76 389.72 423.78 457,69 442.30 169.18 193.98 177.28 386,23 166.18 816.11 734.52 5,496.57 409.25 145.90 220.36 lAP 200P ddARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 10/13/95 PAGE : 4 WARRANT AMOUNT 4252595 AGLAND INC A25259i AGLAND INC A252547 AGLAND INC 072361 072444 072445 072446 072523 072524 072525 072526 072527 072528 072529 072601 072603 072604 072608 072645 072672 072673 072764 072782 072793 072784 072 785 072787 072886 072998 072999 073002 073003 073005 07:3009 073011 073012 073013 073103 11-3140-6371 11-3145-6371 11-31458371 11-3145-6371 11..3132-'6371 11-3140-6371 11-.3140...6371 11-3140-6371 11-3140-6371 11-3132...6371 11-3132-6371 113140....6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3140-6371 11-31406371 11-3140-6371 11-3145-6371 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3145-6371 11-3145-6371 11-3140-0371 113132-6371 11-3140-6371 11-3140-6371 11^3140-6371 11-3141-6371 384.25 545.37 118.86 599.95 217.74 1,163.18 85.71 72.50 2.41.67 134.66 373.87 224.67 269.79 5,208.73 382.64 39.85 1,512.25 528.49 304.28 483.65 98.04 158.62 290.90 183.43 375.36 325.10 122.06 382.68 747.87 1,187,11 7,122.33 202.65 96.29 184.12 45'9.74 183.83 527.67 1AP200P .ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 5 WARRAN T AMOUNT 4252597 AGLAND INC 073104 073105 073121 073122 07312_3 073241 073242 C73243 A252598 ALL PURPOSE RENTALS SALES 062754 A252599 AMERICAN LINEN SUPPLY 562240 665081 A252600 ATET 93095 A252601 AVIATION INFORMATION MARKETaLACE 265215 A252502 B C T 8INDERS 8143733 DISCOUNT 11-3141-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3145-6371 11-3140-6371 11-3140-6371 642.40 272.77 257.00 200.72 160.60 584.65 200.50 176.27 4,149.21 C1-1061-6360 16.90 16.90 52-5510-6363 9.75 52-5510-6363 9.75 19.50 77-5300-6345 50.58 50.58 77-5300-6250-PILT 17.61 01-1021-6210 01-1945-6940 01-1945-6940 17.61 600.00 5.188.50 289.43- 5,499.07 JAP20h)P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 6 WARRANT AMOUNT 4252603 BANNER MFG CO 4252604 BAXTER. GEORGE E 4252605 BFI WASTE SYSTEMS A252606 BFI WASTE SYSTEMS A252607 BRADEN, DAVID R. A252608 Ht ATTON'S, INC 002193 10091945 950800-A 95000-8 950900 104631)9 950900-1046309 952663 954521 955212_ C 72127 C71190 C71856 C71928 C72127 C72275 C72329 C72694 19-4170-6220-HHW 79-1011-6143 19-4140-6220-N 19-4140-6220-N 209.00 209.00 479.00 478.00 30.00 55.00 85.00 19-4140-6350-N 40.00 19-4170-5350-L 80.00 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 19-4110-6350 19-4140-8360N 01-1014-6210 01-2420-6210 19-4140-6360-4N 19-4140-6220-N 19 -4140 -6220 -COP 01-1031-6214 120.00 7.40 9.80 9.80 27.00 380.25 304.20 76.33 88.30 304.20 320.06 130.80 27.27 1.631.41 JAP 20 0P „ARRANT PAYEE NUMBER WELD CJUNTY WAQRANT ?EGISTER AS OF : 10/13/95 INVOICE ;NUMBER ACCOUNT NUMBER FD DEPT OdJ PROJ DATE : 10/13/95 PAGE : 7 WARRANT AMOUNT 1252609 BRINS ON, MARGARET A 4252610 BROOA, RONALD J A262611 JURCH, JILL E A252612 CENTURY PAPERS 005823 006824 006825 082895 507459 A252613 COLORADOAN (FT COLLINS) 000110 000111 A252614 COMPAQ COMPUTER CCPP 204512 204965 205300 A252615 COMPUTER AID OF COLORADO, IYC 10894 63-9020-6740-0ENT 63 -9020 -6740 -DENT 79-2111-6143 63 -9020 -6740 -DENT 79-4140-6147 01-2310-6220-1NHT 52-5510-6333 52-5560-6333 C1-1191-6212-ASSR 19-4110-6212-HLTH 19-4110-644:3-HLTH 8•x.00 59.50 36.50 185.00 72.00 72.00 63.00 53.00 43.00 43.00 26.00 26.00 52.00 119.00 345.00 2,053.00 2;527.00 12-4410-6398SS 2,100.00 2,100.00 JAP200P JARRANT PAYEE NUMBE=R WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICt NUMBER ACCOUNT NUMBER FO DEPT .3BJ PROJ DATE : 10/13/95 PAGE : S WARRANT AMOUNT 4252616 COOKS, JOHN 8 4252617 COREN PRINTING A252618 CORPORATE EXPRESS A252619 COSSON, K I rIaERLY K 072095 25345 80440471/6 OO6826 A252620 CRESCENT ELECTRIC SUPPLY 159995 A252621 DATA DOCUMENTS A252522 E513594 DIAGNOSTIC MARKETING CORP 279637 280345 A252523 LARL Sr4OPMICR CO 79-2111-6143 01-1154-6210 64-1155-6250-'7FSU 63 -9020 -6740 -DENT 01 -1061 -62.36 -CC 64-1155-6250-SCTI 19-4140-6220-CDP 19 -4140 -6220 -COP 104.84 104.84 193.00 193.00 1.507.32 1.507.32 68.00 68.00 838. 20 838.20 172.80 172.80 315.75 349.00 864.75 38659 19-4110-6212 391.00 391.00 AP 200D 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/g5 PAGE : WARRANT AMOUNT 4252624 £DWARDS1 PATRICIA A 0061127 4252625 EISENMAN TRANSPORTATION SERVICES 19881 4252626 ELECTRIC MOBILITY A252627 FARM PLAN A252628 FARRELL, THOMAS F A252629 FASTENAL COMPANY AGREEMENT 44497 44836 45161 46506 955540 GYC 05774 GYC 05850 GYC05774 GYC05850 GYC05945 057T4GYC A252633 FISHER MECHANICAL CONTRACTORS 12548 63-' O2C-6740-DENT 77-5300-6533 C1-9020-6360-Ht.G 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 54.00 54.00 360.00 360.00 329.95 329.95 28.78 4.22 49.50 56.14 138.64 01-2111-65'4-CIVL 9.00 11-3140-6229 11-31-40-6229 11-3140-6229 11-3140-6229 11-31406229 1131416229 9.00 112.50 100.00 95.62- 85.00- 368.95 648.83 1,049.66 77-5300-6365 216.70 iAP 20 0P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRJJ DATE : 10/13/95 PAC1& : 10 WARRANT AAOUNT 1252630 FISHER MECHANICAL CONTRACTORS 216.70 4252631 FLIETHMAN, KIM A 006428 63 -9020 -6740 -DENT 4252532 FOSTER EQUIPMENT COMPANY 9.3224 77 -5320 -6950 -CAB A25263.3 FRED SCHMIDT RI 107-645694 1 9-4 1 70-52 12-HH W A252634 GARRFTSON'S SPORT CENTER 30232 77-5300-6220 A252635 GLN-PROBE 2:11561 14-4170-6220-LSTO A252636 GENERAL HEATING G AIR CONDITIONING 10525 01 -1051 -6233 -CC A252637 GOLDL I NE LABORATORIES 41 258926 110.00 110.00 2.121 .46 2,121.46 109.86 109.86 10.95 10.95 36.42 36.42 45• JO 45.00 19 -4140 -6221 -STD 100.60 100.60 lAP 20 0P {ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 10/13/95 PAGE : 11 WARRANT AMOUNT 4252638 GOME S, SUSAN E 4252639 GRAVES, TERRY A A252640 GRAY OIL COMPANY 4252641 GREELEY (A5 CO 955183 101295 100695 00915 01995 03995 04995 50A905 508995 50C995 500995 50E995 50G995 50H995 A252042 GREELEY LOCK KEY 548d8 55153 A252643 GREELEY OFFICE EQUIPMENT 62422 01-2111-6599-CIVL 10.0C 10.00 525580-6310 31.72 52-5580-6370 72.47 104.19 01 -2111 -6361 -GRIM 79.98 77-5300-6344 77-5300^6344 77-5300^6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77^5300-6344 77-5300-6344 77-5300-6344 01 -1061 -6360 -CC 01 -1061 -5360 -CC 79.98 22.67 27.67 43.40 17.66 15.24 19.56 19.66 23.13 16.72 14.80 15.24 239.75 155.18 65.54 220.72 19-4140-6220N 195.00 195.00 4AP20OP 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBED ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 12 WARRANT AMOUNT 4252644 GREELEY PLAQUE & TROPHY 026173 026 305 4252645 GREELEY WELD COUNTY AIRPORT 679 683 684 685 686 A252646 HAH MEDICAL COMPANY A252647 HANES, CLAUD W 687 688 68 ;71 690 691 692 212752 092895 A252648 HARBERT• CONSTANCE L ME0995 MI0995 A252649 HARIMON'S CUSTOM MFG 9695 52-5580-6220 18.50 52-5580-6220 26.25 77-5300-6220 77 -5300 -6250 -VEND 77 -5300 -6250 --VEND 77-5300-6311 77-5300-6241 77-5300-6374 77-5300-6250-VENND 77-5300-6220 77-5300-6374 77-5300-6220 77-5300-6220 77-5300-6220 77-5300-6220 19-4140-6221-FPP 79-1152-6143 01-1011-6377-02 01-1011-6375-D2 44.75 16.50 61.68 24.36 5.69 24.43 15.47 41.20 7.65 5.00 13.45 16.00 375.96 119.87 727.26 171.20 171.20 60.00 60.00 20.21 175.75 195.96 77-5300-6220 45.00 4AP 20 'JR OARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 13 WARRANT AMOUNT A252649 HARIMDN' S CUSTOM MFG A252650 HIGGINS, JENNIFER A A252651 HIGHSMITH CO INC A252652 HILLSIDE RENTAL 090195 620001 68279 A252653 HOBBY LOBBY STORES, INC 24542 A252054 INMAC A252655 JANTZ, STANLEY G A252056 JEPPESEN SANDERSON 30950740 006720-1 121358 79-4140-6143 52-5560-6212 01-1061-6960 01-1123-6210 64-1155-6250-5CTI 63 -9020 -6740 -DENT 77-5300-6250-PILT 45.00 50.00 50.00 537.96 537.96 30.00 80.00 32,89 32.89 343.55 .343.55 242.15 242.15 156.15 186.15 WAP 20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 14 WARRANT AMOUNT A2_52657 KELL` R-AMAYA, THERESA TRIP1G16J5 425265.3 KINKU'S A252659 LEFFLER; BETTY M 20400 00624 A252660 LES MATSON CONSTRUCTION #2 A252661 LEXINGTON A252662 LUZANU, LYNDA R A252663 MALONE, WILLIAM K A252664 MARINOFF, BRANDON 10475 1012'5 955640 955642 006830 21-66006373-S 77-5330-62.20 63 -9020 -6740 -DENT 11-3190-6397-5067 77-53006390 79-1021-6143 01-2111-6599CIVL 01-2111-6599-CIVL 76.00 76.00 1.90 1 0. 90 148.50 148.50 86.327.01 360 327.01 1,00.00 1.000.00 14.21 14,21 1.0C 31.00 32.00 63-9020-6740DENT 22.50 22.50 AAP20OP DATE : 10/13/95 PAVE : 15 WARRANT PAYE= NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252665 MATTHEWS INVESTIGATIONS 678101295 A252666 MCGRAW-HILL BOOK CO A252667 MEALS ON WHEELS A252654 MILLER, LONNIE D 524966 093095 060595 A252069 MONTROSE SCHOOL DISTRICT RE -1J 0'0695 090895 A252670 MUSKIN, MICHAEL G A2.52671 NAIBAUER, DENNIS S 100995 006331 A252672 NAIL GRAPHICS COMPANY 352450 01 -101? -6350 52-5580-6322 21 -6860 -6356 -MOW 79-3132-6147 21664065310L 216640-62230L 21-6640-622.3-OL 216640-63450L 21-6640-6531-OL 79-1125-6143 639020 -6740 -DENT 012111-6220 270.00 270.00 115.50 115.50 3,417.18 31 817.18 231.00 231.00 1,155.50 525.00 14.36 3,500.00 5.204.86 50.00 50.00 45.60 45.60 '67.04 4AP20OP JARRANT NUMBER PAYEE WELD COUNTY WARRANT REG I S TE,R AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 10/13/95 PAGE : 16 wAPRANT AMOUNT A252672 NAIL GRAPHICS COMPANY 267.04 4252673 NELSON MARKETING 78631 19 -4130 -6210 -HIV 78895 19 -4130 -6210 -HIV A252674 NELSON OFFICE SUPPLY 046736 047252 04 82 41 A252675 NEVE'S UNIFORMS INC 048245 048455 G4 3137 A252676 NORTH WELD COUNTY WATER DISTRICT 152995 849995 923995 932995 978995 985995 A252677 NORTHERN ARMORED SERVICE 1322 A252678 NORTHERN COLO DISPOSAL 16772 14-4140-6220-N 64-1155--6250-OFSU 01-1011-6210 01-1151-6210 01-1015-6310 64-1155-6210 155.00 160.00 315.00 59.95 79.55 18.90 3.88 162.69 4.34 329.31 60-2160-6225 107.60 77-5300-6342 77-5300-6342 77-5300-6:342 77-5300-6342 77-5300-6342 77-5300-6342 107.60 17.60 48.80 17.60 17.00 54.60 17.60 173.20 77-5300-6358 64.00 64.00 77-5300-6365 26.00 4AP20UP WARRANT PAYEE NUMBER WLLD CJUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 17 WARRANT AMOUNT A25267a NORTHERN COLD DISPOSAL 26.00 A252679 NORTHERN COLO PAPER CO 395492 77-5300-5220 55,45 396472 77-5300-6220 92,20 397569 77-5300-6220 42.28 A252680 OFFICE DEPOT 92895 A252651 ORKIN EXTERMINATING INC 59299 A252682 OTIS1 FRED L 92595 A252683 P. 5. TROPHIES f. AWARDS 9063 77-5300-6210 77-5300-6366 77-5300-6352 01-1014-6328 A252084 PAR PSYCHOLOGICAL ASSESS RESOURCES INC 606589 21-6990-6220 A252635 PENNY SAVER MEDICAL SPLY 10584320 189,93 30.60 30.60 42.00 42.00 1,632, 25 1,632.25 56,00 56,00 556.50 556,50 19-4140-5221N 171.82 171,82 iAP 20 0P dARRANT PAYEE NUMBER WELD Cr)UNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OSJ PROJ DATE : 10/13/95 PAGE : 18 WARRANT AMOUNT 4252686 PETTY CASH BLDG & GRNDS 0198-154)05 0196-155127 10/10/95 15000 50598 59610 658706 A252687 PHILLIPS 66 COMPANY A252688 PITNEY BOWES INC 946014 30018 31012 32011 33007 801025 808905 944013 945014 947011 948013 949014 613851 A252689 POSTAGE BY PHONE SYSTEM 10-11-95 A252690 POSTAGE -ON -CALL 101 095 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6370-JANT 01-1061--6360 01-1061-6360 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -8599 -PHIL 77-5300-6250-JETA 77-5300-6250-100L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -3300 -6599 -PHIL 64-1155-6360 64-1155-6310 77-5300-6311 26.28 15.90 2,16 16.68 27.60 9,39 7.89 105.90 2,844.60- 1,038,24." 470,09- 122,25- 203.86- 7,082,74 10,188.23 691,08- 383,24- 144,39'. 1,030.89- 110.60- 100231.78 59.13 59,13 6,305,72 6,305,72 308.00 308.00 1AP200P ,IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 10/13/95 PAGE : 19 &.ARRAN T AMOUNT A252691 PUMPKIN FARM TRIP OCT26 A252692 RAIMER, MICHELLE C 006832 006833 A252693 ROCKY MTN NEWS OCT-NOV 1995 86-2312-6.330 A252694 ROCKY MTN PUMPKIN RANCH TRIPOCT2O 21-6600-6390 21-6600-6390 28.50 23.50 639020 -.6740 -.-DENT 42.00 63-9020-6740DENT 42.00 A252695 ROCKY MTN SUPPLY, INC 155576 11-31456229 A252898 SAMPSON, MICHAEL F 1012MI 01-1041-6370 A252697 SARCHET, LORI ANN 005834 63-9020-6740-VISN A252698 SEIFERT, LENA S 006835 63 -90206740 -VI SN 84.00 256.00 256.00 120.00 120.00 «875.00 d75.00 136.10 136.10 33.50 33.50 11.3.00 113.00 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 DATE : 10/13/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A252699 SID, HARVEY A252700 SMITH, YVONNE J 131123705 131123791 131126542 131126794 131126874 131126942 006836 A252701 SNODGRASS, CHRISTINE L 006837 A252702 STEVENS AUTOMOTIVE INC 89913 A252703 SUTLIFF, RUTH I A252704 TODDY'S A252705 TJPCON DENVER 036838 110425 110448 085334 01 -1061 -6233 -CC 01 -1061 -6233 -CC 01 -1061 -6233 -CC 01 -1061 -6233 -CC 0 1 -1061-6233-CC 01^1061 -6233 -CC 63 -9020 -6740 -DENT 63-9020-6740-VISN 77-5300-6362 63-9020-6740-VISN 77-5300-6379 77-5300-6379 83.85 83.85- 58.81 38.12 112.75 120.90 330.58 90.00 90.00 118.40 118.40 10.80 10.80 96.50 96.50 36,43 41.92 78.35 01-1041-6214 101.39 101.39 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT R FG I STt R AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 10/13/95 PAGE : 21 WARRANT AMOUNT A252705 TOTAL LAWN CAPE A252707 TRUJILLO, ADAM R A252708 TUNDRA SPECIALTIES 6 006439 6751 A252709 UNITED STATES WELDING INC 1314627 R1 42 736 P142740 1314264 1314265 1314302 1314421 1314423 1314565 A252710 UNIT]G RENTAL SERVICES 3624511004 907 91 4 921 928 A252711 US DEPT OF COMMERCE 133983 136363 139062 01-1061-6360 63 -9020 -6740 -DENT 19-4170-6220-F 11-3145-6229 60-2160-6220 01-2118-6220 60-21606220 60-2160-6220 60-2160-6220 60-2160-6220 6C-2160-6220 60-2160-6220 64-11556210 77-5300-6225 77-5300-6225 77-5300-6225 77-5330-'-6225 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 525.00 525.00 79.00 79,00 102,52 102.52 50.00 64.90 3.50 21.52 25.08 18.86 8.66 31.72 53,24 277.48 10.00 53.45 30.33 49.29 42.06 185.13 90,00 112.71 146.42 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ?EGISTER AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ DATE : 10/13/95 PAGE : 22 wARRAN T AMOUNT A252711 US DEPT OF COMMERCE 226090 496183 A252712 US SPRINT 52094950)11010 A252713 US WEST COMMUNICATIONS 833564000 A252714 VISA A252715 VWR SCIENTIFIC 030502 137405 -AX X X XX X 141095 328400-A 461095 59300-A 620903 879603-A 880101 82895 83 195 41295 915951 915952 92295 92695 9795 36788560 36788570 77 -5300 -6250 -PI LT 77-5300-0250-PILT t57-1192-6345-LD 67-1192-6345-L0 67-1192-6345-LOCL 52-5510-6345 52-5560-63 45 77-5300-6345 52-5580-6345 775300-6345 52-5520-6345 52-5580-6345 52-5510-6345 52-5580-6345 77-53006374 7753006379 77-5300-6374 77-53006374 77-5300-6374 77-5300-6374 77-5300-6374 77-5300-6220 435.03- 597.39 511.89 469.71 469.71 344.76 3,600.68 3.05 56.87 460.38 44.38 58.51 129.66 178.75 44.88 97.93 5,224.85 28.30 35.02 55.50 114.61 114.80 23.26 11.49 199.95 582.93 19-41706250-MDIA 32.36 19-41706250-GNRL 72.60 104.96 WAP200P WARRANT PAYEE NUMBER WELD CIUNTY WARRANT REGISTER AS OF : 1 0/1 3/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 23 WARRANT AMOUNT A252716 WAGNER EQUIPMENT COMPANY 52515901 52556101 A252717 WARDEN, DONALD 0 A252718 WESTON, CHRISTINE D A252714 WHITE, BRENDA A A252720 W I E S.NtR • INC 101395 006840 006941 214 A252721 WINOGRADS STEEL E SUPPLY 10693 A252722 WORDEN, DAVID A252723 WYETH LAbORATOR IES 006842 091295 0359725 61-1945-6940 61-1945-6940 79-1151-6143 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 77-5300-6250^PILT 77."'5300...6362 63-90206740-VISN 79...1154-'6143 79-11546143 126, 760,00 126,760,00 253,520.00 36.00 36.00 47.00 47.00 106.00 106.00 9,00 9.00 1 7.4 7 17.47 105.00 106.00 123.31 340,31 19-4140-6221-FPP 1,788.50 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 10/13/95 DATE : 10/13/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A252723 WYETH LABORATORIES 1,788,50 A252724 ZELLERBACH--A MEAD CO D1 -35714-11-S A252725 ZOYIUPOULOS E ASSOC. INC 290 300 64-1155-6250-PAPR 174.00 11-3190-6397-6439 11-3190-6.397-b439 174.00 3,030.00 3,345.00 6,375.00 FINAL TOTAL : 493,884.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 DATE : 10/13/95 PAGt 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURE5 HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 , AND DATED 10/13/9, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS .,L L�D�AYi (rF r._.A`_'.L t4' 19 c_. WITH THE TOTAL AMOUNT DIRECTOR IP'AI.10E AND ADMINISTRATION SERVICES 49 )2 Y-E-yt. /v SUBSCRIBED AND SWORN TO 9FFORE. ME THIS DAY OF '`- 19_ L. A MY COMM SSIOH•�8p IRES: N . _4_i44.11, NOTA81t Pi1I IC WE, 'Tx1E��CBC7kRIY OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON �J ?o p `( THE �2"�� '( FUND - TOTALING Si/9 ' ' DATE S J PAY OF CG' �'i- 19 ,-> CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER /9 MEMBER WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT ?EGISTFR AS OF : 10/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/13/95 PAGE : 1 WARRANT AMOUNT S8553d0 FAMILY SUPPORT REGISTRY 12-0001-2045 425.00 FINAL TOTAL : 425.00 425.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/13/95 DATE : 10/13/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH l , AND DATED 10/13/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITi= DATED THIS THEIR NAMES, WITH THE TOTAL AMOUNT $ OF LC et -- 19 DIRECTOR 'FrNbiNCE AND ADMINISTRATION SERVICES A SUDSCRIBED %k ';SWORN TO BEFORE ME THIS / Z DAY OF �3 �r MY • COMM,IS'S ION: PIPs_ S: NOTARY• P IC • • 9S 19 • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN 9 THE � u �J FUND - TOTALING $ ‹,)--S7 LERK TO THE BOARD DEPUTY MEMBER MEMBER 19 6? -5'- CHAIRMAN 7 / ) r MEMBER MEMBER WWPH51P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 10/15/95 10 13 95 17:31:24 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***!***************************k************************************************** 00091/771 5.3594 000911772 54330 000911773 00035 000911774 000911775 000911776 000911777 80063 95850 70335 54 150 000911778 92120 000911779 02016 000911780 000911781 000911782 000911783 000911784 000911785 000911786 000911787 000911788 000411789 000911793 000911791 000911792 45160 67497 73685 86672 72915 93255 68071 94593 01751 81509 04108 72121 96912 ADOLESCENT AND FAMILY MARIA AGUILAR PAUL INE ALANI Z JERRY AND KARLA ALEXA AL IC IA ALINEZ MARIE ALIREZ MICHAEL AND 3ETTIE AL MICHAEL J ALIREZ ALTERNATIVE .COMES FOR ALTERNATIVE HOMES FOR ALTERNATIVE HOMES FOR RUDY AND CARMEN ARAGO ARA°AHOE HOUSE ADCLES DANIEL AND MARTHA BEA WENDY BEATTY E MASON TOM AND CAROL BLACKWE ANITA t1LEA JOYCE 300T ANDREA C BREHM LAWRENCE & TINA BREUE NORMAN AND EVELYN BUR STEVE CADENA 124435571OREG 1244356710RF_G 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435571OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 12.44356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG $765.00 $556.00 $392.00 $660.00 $367.00 $2,423.00 $6,146.69 $2,368.00 $826.05 $24,202.60 $9,355.89 $1,632.20 $2,520.00 $264.00 $620.00 $1,275.00 $1,610.35 $990.00 $990.00 $330.00 $1,230.00 $330.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 10/16/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 10 13 .4 5 17:31:24 WARRANT AMOUNT *******************y****************k******************************k**k*********** 000911793 03840 000911794 45975 000911795 77097 000911796 04261 000911797 02801 C00911798 77512 000911799 45161 000911600 45205 000911801 78899 000911802 768$35 000911803 96419 000911804 85321 000911805 46030 000911806 72 730 000911807 45243 000911808 70839 000411809 05016 000911310 07720 000911811 85798 000411812 61895 000911813 95079 000911814 49547 WAYNE E KATHY CASEY 1244356710REG CENTER FOR THERAPEUTI 1244356710REG DAVID AND JUDY CHESLF 1244356710PEG CHILDRENS ARK AT 6ROC 1244356710REG CHILDRFNS ARK At STER 1244356710REG CHILORENS NETWORK INC 1244356710RL0 CLECO WALLACE CENTER 1244356710REG COLORADO CHRISTIAN HC 1244356710REG ANGELINA A. COLUNGA 124435671OREG ANTHONY AND ROSE_ CCRA 1244356710REG MARK KAREN DANIELS 124435571OREG ROGER AND BETTY DAUGH 1244356710RE0 COURTHOUSE, INC. (❑AY 1244356710REG JANNA LEE DEJORTER 1244356710REG EXCELSIOR YOUTH CENTE 1244356710REG JANE FISHER 1244356710REG DORETTA AND JAMES CAR 1244356710REG JOSEY GARCIA 1244356710REG DORA J GI BSON 1244356710REG MARGARITA AND PATRICK 124435671OREG HENRIETTA GONZALES 1244356710REG GRIFFITH CENTER 1244356710REG $310.00 $2,458.00 $270.00 $9,524.00 $23,105.89 $9,785.11 $2,570,50 $1,462.00 $1,550.00 $1,288.00 $330.00 $205.00 L3,367.57 $1,992.00 $889,03 $330.00 $392,00 $854.71 $100.00 $697,00 $1,394.00 $5,652.00 WAP651P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CREST PAYROLL DATE OF MAILING WARRANTS 10/16/95 WARRANT NUMBER I.D. PROVIDER NAM= ACCOUNT NUM6ER 10 13 95 17:31:24 WARRANT AMOUNT ***********k********************************************************************** 0009118/5 83563 000911816 84737 000911617 01600 000911618 97613 00091181'4 542.18 000911820 77110 000911621 0749 000911822 92399 000911823 71260 000911624 01360 000911625 03440 000411826 91615 000911827 84192 000911828 45091 000911829 45179 000911830 73139 000911631 96847 000411832 66394 000911833 85767 000411834 81343 000911635 54228 000911836 ,+4242 DORENE GUTIERREZ 1244356710REG HAMPTON, DAVID F. LAUR 1244356710HEG DANA E DEVRA HANSEN 1244356710REG RALPH AND ARTIS HAYES 1244356710REG LUCY HIDALGO 124435671014EG LARRY AND PAJLA HIGGI 1244356710PEG JANE HILTON 1244356710REG VIOLET E JACK HUMPHRE 1244356710REG JACOB FAMILY SERVICES 1244356710REG CHRISTINE C JOHNNIE J 1244356710REG DAVID 6 LISA JORDAN 1244356710REG TRACY KINDRED 1244356710REG JAMES f: MARY KOEHLER t244356710REG LARADON HALL 1244356710REG LARICO CENTER FOR YOU 12.44356710REG CHERYL LATHROP 1244356710RE0 MYSTIQUE LAUER 1244356710REG JOLENE L LAYTON 1244356710REG SHIRLEY LEWIS 1244356710REG GAIL LINQUIST 124435571OREG RUSSELL AND NANCY LGN 124435671Cs?tG JOHN LONGTIN 1244356710REG $734.00 $660.00 $347.00 $637.44 $1,964.00 $276.00 $330.00 $990.00 $9,312.74 $666.77 $330.00 $2,220.00 $1,560.00 $7,560.00 $904.00 $831.18 $367.00 $1,533.08 $427.+00 3330.00 $3,374.24 $321.24 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 10/16/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 10 13 95 17:3124 WARRANT AMOUNT **********************#*********************************************************** 000911837 41933 000911838 57351 000911839 91244 000911840 45080 000911841 71908 000911842 68954 000911843 54237 000911844 87662 00 0911845 64 759 000911846 03140 000911847 45174 000911848 93321 000911849 01382 00 0911850 L808002 000911851 45142 000911852 78985 000911853 54244 000411854 97575 000911855 9)320 000911856 88657 000911857 78665 000911858 05822 ROBERT PHYLLIS LOOM 1244356710REG LOST AND FOUND INC 1244356710REG DANIEL 4 KIM LUKENS 1244356710REG LUTHERAN SOCIAL SERVI 1244356710REG KARENA MALCOM 1244J56710REG STEPHEN AND DONNA MAT 124435o710REG CAROL MELLIN 1244355710REG MARIA E DAVID MENDOZA 1244355710REG SUE MILLER 1244356710REG ALBERT 4 BARBARA MOAT 1244356710REG MT ST VINCENT'S HOME 1244356710REG SCOTT 4 JENNIFER MULL 1244356710REG MARIA MUNOZ 1244356710REG RALPH MYERS 1244356710REG NAMAQUA CENTER 1244356710REG JACKIE NEALE 1244356710REG DOYLE AND MARTHA NELS 1244356710REG NEW OUTLOOK INC 1244356710REG BRIAN f. JOY OCHOA 1244356710REG LOIS PATTON 1244356710REG RON AND CHERYL PAULEY 1244356710REG LISA AND RANDAL PAYNE 1244356710REG $330.00 $671.47 $299.00 $9,06').40 $1,890.00 $366.09 $650.00 $759.00 $1,003.85 $496.00 $6,123.56 $681.63 $660.00 $649.17 $2,955.00 $392.00 $1,977.88 $3,772.00 $1,490.00 $392.00 $638.00 $64.40 10 13 95 17:31:24 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CREST PAYROLL DATE OF MAILING WARRANTS 10/16/95 WARRANT NUMBER I.3. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************k******************************************************** 000911859 63452 JUDY F PENAFLOR 1244356710REG 000911860 00037 DELJEAN C DANIEL PERE 1244356710REG 000911861 65774 PHCENIX CHILD PLACEME 1244356710REG 0009116162 95727 DAVID t, PAMELA PITTSE 12443567I0REG 000911863 91752 LYDIA RA.MOS 1244356710REG 000911864 77411 MARK A AND BLTH REICH 1244356710REG 000911865 00746 RUTH ANN ROBINSON 1244356710REG 000911856 05747 MARIE ROSALES 1244356710kEG 000911867 54256 HARVEY AND SALLY ROTH 1244356710REG 000911868 92518 EARL E MARY ROUNDS 1244356710REG 000911369 45211 ROUNDUP FELLOWSHIP II 1244356710REG 000911870 84440 CURT : JAMIE SCHADEL 1244356710REG 000911171 83857 WILLIAM E, JOAN STEWAR 1244356710REG 000911872 96142 LARRY t; DEBRA STODDAR 1244356710REG 000011873 494t38 SYNERGY 1244355710REG 000911674 45104 SYNTHESIS INC. 1244356710REG 000911875 56955 LUREE TATUM 1244356710REG 000911876 54137 THE FAMILY EXTENSION 1244356710REG 000011877 45111 THE INN AT CHICAGO CR 1244356710REG 000911878 97883 BONNIE E JOYCE: TODD 1244356710REG 000911679 40687 ROSEMARY TOUSLEE 1244356710REG 000911880 73330 COLLEEN VAN 8PIGGLE 1244356710REG $1,010.00 $2,220.00 $1,326.00 $392.00 $1,320.00 $660.00 $909.00 $108.18 $367.00 $330.00 $2,523.00 $392.00 $330.00 $660.00 $1,468.14 $20.731.36 $402.00 $5,557.09 $1,976.00 $392.00 $1,184.00 $1.493.00 10 13 95 17:31:24 aWP851P SOCIAL SERVICES WARRANT REGISTER ?AGE 6 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 10/10/95 WARRANT NUMBER PRCV IO TR NAME ACCOUNT NUMBER WARRANT AMOUNT ******************k**************************************k************************ 000911 881 87392 000411882 59633 00091188:3 50957 0009118134 000411885 000411886 000911687 75085 83235 66451 03841 000911886 02507 000711889 45064 BORES VIGIL COMMUNITY BASED SERVI EUGENE b LILY WHITCCM JOHN AND JUNE WILKINS TIM C DEBBIE WOJAHN DAVID G DEBBIE WORDEN KURT C CECILIA YINGLI MICHAEL BARBARA YCC YJUTH BENEFITS UNLIMI NUMBER OF WARRANTS = 119 1244356710oRrG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244.356710REG 1244356710REG 1244356710REG 1244356710REG TOTAL = $392.00 $933.00 $173600 $264.00 $1,147.00 $330.00 $660.00 $310.00 $15,635.22 $271,008.19 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 10/16/)5 WARRANT NUMBER .J. PROVIDER NAME ACCOUNT NUMBER 10 13 95 17:31:24 WARRANT AMOUNT ********** t***********************************k********************************** NUMBER OF WARRANTS = 119 TOTAL = 1271,008.19 THIS IS Ti) CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 10 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAME, WITH THE TOTAL AMOUNT DATED THI 19 DIRECT 1 RJR FINANCE AND ADMINISTRATION SERVICES ('7 (71.7/4 O6 Fl ,/ `r • SUBSCRI.BW.*5 . SWORN TO BEFORE ME THIS , (4:1' ' DAY OF 6„.`' 1Y S • MY COMM1s I . Ef IRCS:,�- N O T A'i?1f=-PU'8 L I C WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE 11'('4--01- DATED DAY OF FUND - TCTALING t1 1I 'CLERK TO THE BOARD ---�?�610C�-/2 19 f) • DEPUTY CHAIRMAN `1 MEMBER MEMBER MEMBER Hello