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Home My WebLink About952546.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED DECEMBER 11, 1995 1 THROUGH , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 18.00 i) DIREC O 12IYANCE AND'ADMINSTRATION SERVICES SUBSCRIBED.. AND SWORN TO BEFORE ME THIS t)if, 1,}• s 3IY ' COIL$ S ION .EXPIRES : ( NOTARY PtIBLI 11th DAY OF DECEMBER 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 18.00 DAT D THIS DEPU'TZ MEMBER y 11th DAY OF DECEMBER CLERK TO THE BOARD MEMBER MEMB R MEMBER 19 95 . 2 952546 WARRANT NUMBER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS PAYEE AMOUNT 902743 VALDEZ, ANDREW 18.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED DECEMBER 11. 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 248,658.62 �'/�'lL ems/ DIRE O /OF FINANCE ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 'A "ICY COMMISSION.EXPIRES: C,:0 �� l.. .f • NO 14. - 11th DAY OF / tS DECEMBER 19 95 . WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ OATEDNTHIS 11th DEPUTY EAAL ER AY OF DECEMBER CLERK TO THE BOARD CHAIRMAN MEMBER 1/41,15-arte-' gLiSad /12 248;658.62 19 95 . MEMBER PAGE 1 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018860 FHP OF COLORADO 161,671.24 018861 UNUM LIFE INSURANCE COMPANY OF AMERICA 9,468.96 018862 THE HARTFORD INSURANCE GROUP 524.41 018863 AMERICAN GENERAL LIFE INS CO 1,231.28 018864 ROCKY MOUNTAIN LIFE 655.70 018865 UNITED WAY 859.23 018866 GREAT WEST LIFE ANNUITY INSURANCE CO 769.97 018867 MERASTAR 4,609.50 018868 HARTFORD LIFE INSURANCE GROUP 24,524.80 018869 VOLUNTEER INVESTMENT PLAN 411.93 018870 PUBLIC EMPLOYEE RETIREMENT ASSOC 28,458.05 018871 PUBLIC EMPLOYEE RETIREMENT ASSOC 874.00 018872 WELD COUNTY COURTS 1,755.33 018873 WELD COUNTY COURTS (NN) -19) 514.24 018874 WELD COUNTY COURTS 513.88 018875 DISTRICT COURT OF BOULDER 340.64 018876 SPENCER GREEN 226.82 018877 CLERK OF THE DISTRICT COURT 407.00 018878 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 120.00 018879 WELD COUNTY DISTRICT COURTS 2,353.00 WARRANT NUMBER PAGE 2 OF 2 WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018880 FAMILY SUPPORT REGISTRY 1,027.05 018881 HARRIS COUNTY CHILD SUPPORT 350.00 018882 FHP OF COLORADO 6,201.85 018883 BANK ONE N.A. 1,146.99 018884 WELD COUNTY REVOLVING FUND 156.99 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/06/99 12 06 95 17:24:15 WARRANT I.A. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000918619 6205439092 ALLMER, JEANINE M 1244336732RET 000918620 6205463192 CHAUVEAU, VERONIQUE H 1244336732RET 000918621 6207483792 GROSSHANS, DEAN A 1244336732RET 000918622 6207503792 HENRY, PATRICIA A 1244336732RET 000918623 6207055592 MARCELENO, PAULA 1244336732RET 000918624 6207270492 TAMERIS, MARIANNE L 1244336732RET NUMBER OF WARRANTS = 5 TOTAL = $100.00 *47.00 $1.88 $50.00 $50.00 $50.00 $298.88 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE Of MAILING WARRANTS 12/06/95 12 06 95 17:24:15 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 6 TOTAL = $298.88 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 12 06 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 298.88 . DATED THIS lth,L 9A OF _ _CEMBER 19 95_. DIRE C TOR° Of FINANCE AND ADMINISTRATION SERVICES i SUBSCRIJWD ,00 SWORN TO BEFORE ME THIS 11th DAY OF DECEAIPERY_r+ 19 95 • • MY=COMMISSI`O(NI EXPIRES: NOTARY • 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 SOCIAL SERVICES FUND - TOTALING $ 298.88 DA T.&D F IS 1 1 th D Y OF DECEMBER 19 95 . WE'LD',Cbu TiICLERK TO THE BOARD 1 DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865825 FAMILY SUPPORT REGISTRY 12-0001-2045 542.36 542.36 FINAL TOTAL : 542.36 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOYN ON PAGE 1 THROUGH 1 • AND DATED 12/06/95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THI-4,11tt P of D . EMBER DIREC OR I A E AN ADMINISTRATION Am 3UBSC'.Qi.. u"AN'O SWORN TO BEFORE ME THIS 11th MY= coMMISS,IONEMPIRES: a a + • 1 NOTARY PUBLIC 19 _ 95_. DAY OF • 542.36 s DECEMBER _ i 9_ 95 • 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 _ SOCIAL SERVICES FUND - TOTALING $ 542.36 DATER T th OF DECEMBER WELD COITMTy (CLERK TO THE BOARD Y DEPUTY frLi- MEMBER e, C- L( MEMBER 19 95 CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S865826 FAMILY SUPPORT REGISTRY 5865827 CATHOLIC CHARITIES-NORTHE 5865828 WELD INFORMATION E REFERR 5865829 ANDREWS, FRANK M. PH a S865830 HIDALGO, LUCY C 5865831 IMPREST FUND 5865832 MARTIN, NORA M PHD S865833 MELLIN, CAROL 12-0001-2045 12-4431-6710-SHEL 12-4431-6710 -GACM 12-4439-6357-PSY 12-4439-6718-MISC 12-4439-6716TRAN 12-4439-6357-PSY 12-4439-6716IRAN 12-4439-6716-TRAN 716.00 716.00 2,337.49 2,337.49 1,890.00 1,890.00 1,500.00 1,500.00 35.00 35.00 383.00 383.00 400.00 400.00 17650 17.50 35.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT S865834 PETTY CASH -SOCIAL SERVICE 5865835 YINGLING, CECILIA M 5865836 CATHOLIC FAMILY SERVICES, INC 5865837 SAPIN, CORRIE, PHD 12-4439-6716-TRAN 8.50 8.50 12-4439-6716-TRAN 42.00 12"'4439-6716-TRAN 42.00 12-4439-6718-MISC 12-4439-6718MISC 84.00 273.36 91.12 364.48 72-4439-6357-PSY 350.00 350.00 FINAL TOTAL : 8,103.47 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 12/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 8,130.47 DATED THE'! MUth ' A' OF DECEMBER 19 95 _• IMO DIRECTORAbF FIN NCE AND ADMINISTRATION SERVICES b.'. .4/, su.Bs RtaEp ANAr SWORN TO BEFORE ME THIS 11th DAY OF DECEMBER NY v i311MI0.SER.ON .:EXPIRE : �G• : NOTiLIC • 19 95 • 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 SOCIAI. SERVICES FUND - TOTALING $ 8,130.47 DAT€D S 11thyr DAOF DECEMBER 19__9_ • r } WELD. CO NIY7CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER O e.- MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER; PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/23/95 12 vs 95 17:22:23 WARRANT NUMBER I.D. PRCV IAER NAME ACCOUNT NUMBER WARRANT AMCUNT 4***********rt********************skit*******A**************************************fir 000918601 5205439092 ALLMER, JEANINE M 000918602 6205300092 ARCH IBERUE, CATHERINE 000918603 6204746092 CANTU, JOSEFA 300918604 5204484992 CHAVARRIA, JOANNA 000913605 5205619392 GARC IAA ANNA 000918606 6205766892 GOMEZ, V I VI AN M 000918607 6206026892 GONZALES, CYNTHIA 000918608 6205700592 LOPEZ, ANGELINA 000918609 6205713892 LOPEZ, DONNA M 000918610 6204790792 LOPEZ, SYBIL G 000918611 6206510692 MARQUEZ* ANGELINA 000918612 6202918292 MAFTINEL, BETSY A D00918613 6205880192 PONCE* MARY A 000918514 6205333392 REBERNIGG, KAROLINA 000918615 6202057492 SMITH* VIRGINIA 000918616 6207484192 SPRADLING, TRACY -E NUMBER OF WARRANTS = 16 1244336732RET 1244336732RET 1244336732RE T 1244336732RET 1244336732RET 1244336732RET 1244336732NET 1244336732RET 1244336732RtT 1244336732RET 1244330732RET 1244334732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET TOTAL = $50.00 450.00 *50.00 x50.00 $50.00 $50.00 $50.00 $50.00 $50.0} $50.00 $20.23 *50.00 *50.00 $50.00 $50.00 *50.00 $770.23 wWP851P sCCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/2d/95 12 Od 95 17:22:23 WARRANT NUMBER I.0• PRCVLUER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************k*********AA************x**************************x NUMBER OF WARRANTS = 16 TOTAL = $77C.23 THIS IS TO CERTIFY THAT ALL ACCCUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 12 08 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES* WITH THE TCTAL AMOUNT DATED THIS —14 pA/ CF — t2c r.� +- 19 7c,_. DIRECIT jR-OF FINANCE AND ADMINISTRATION SERVICES -suI15pRI,Q 'p , INis SWORN TO BEFORE ME THIS _� L'r'L DAY OF !�f V.OMM I S S Itgt,t1: PO I RE S :..--., -_ 1.1 NOTA' U#3L • MOM 19 WEB THE CIOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT,,THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE .$� �'� ✓�v�"- "' `- FUND - TCTALING $ 77 Q. 1 3 GATED , WELD COIPTY CLERK IC 1 -HE BOARD DAY GF -wt.�•.ti._- �.. 19-�_• 7 DEPUTY L/ MEMBER ee MEMBER • CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY =WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256211 ALBERTSON 066367 066391 923015 A2-56212 ALL PURPOSE RENTALS SALES 064416 A256213 AMER SAFETY ASSN OF COLO 18169 A256214 ANGEL. JANET M 007012 A256215 ASSOC BUSINESS PRODUCTS 112105 A256216 AT 6 T WIRELESS SERVICE PREPAY A256217 ORATION'S, INC C73371 C73435 C73631 073632 C7378 C74237 C7431 3 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 01-1061-6360 60-2160-6212 63-9020-6740-UISN 60-2160-6940 01-1126-6210 01-1013-6210 01-1013-6210 01-1013-6210 C1-3182-6210 01-9020-6210 01-3182-6210 19-4170-6210-E 5.77 9.28 4.50 19.55 54.06 54.06 4,157.00 4.157.00 107.35 107.35 1,156.00 1,156.00 29.95 29.95 127.29 6.-90 1.45 19.23 26.50 106.41 58.54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 7256217 BRATTON'5, INC P256218 COOPER, DON A256219 DENT. ELIZABETH C74396 67 12195 A256220 DENVER PUBLIC HEALTH DEPT 120195 A256221 DIAMOND SHAMROCK A256222 EVANS, GARY L A25-6223 FAT ALBERTS GV1095 CV1195 007015 007016 950000294 WARRANT AMOUNT 64-1155-6210 194140-6718-HIVG 1 9-41406-599-ARS 194140 -6335 -ST D 21-6450-6390 21-6530-6390 21-6430-6390-GA5 21 -6430 -6390 -GAS 21-6450-6390 21-6530-6390 7.54 353.86 400.00 400.00 5.-00 -5 o-00 50.00 5-0.00 33.59 111.16 25.19 32.39 74.91 151 .26 428.50 63-9020-6740-VISN 19.-50 63-9020-6740-VISN 19.50 39.00 01-1123-6599 7.00 7.00 WAP-200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/D6/Si5 PAGE : 3 WARRANT PAYEE +LUMBER INVOICE NUMBER -ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT -AMOUNT 7256224 FREEMYERJ STEPHEN B 7256225 GUSTIN, LINDA KAY 007017 007919 7256226 -GUTIERREZ, CONSTANCE 007018 7256227 HARRI NG TON. JAMES A A256228 3KENOUYE= BARBARA 007020 00702.1 A256229 3-NTERMOUNTAIN TECHNICAL SOLUTIONS 120195 A256230 JOHN-STOWN FEED E SEED 950000282 A256231 KINDSFATHER, MARTHA R 00 70 22 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63-9020-6740 -DENT 63-9020-6740-V I SN 63410206740 -.DENT 19-4130-6335-HHW 01-1123-6599 63--9020-6740-DENT 79-1041-6143 56.50 56.50 81.50 81.50 155.50 155.50 120.90 120.00 98,00 98.-00 495.00 495.00 120.00 120.00 21.50 21,50 43.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 4 WARRANT PAYEE -NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256232 KING SOOPERS 000028895 950000288 01.."11236599 D 1-1123-6599 A256233 KING'S COURT ALARMS E. SPECIALTY SYSTEMS 1260 101 -1061 -6360 -JAIL A256234 KOEHLER, TIM 950000280 A256235 LAKES SALES IL SERVICE 5148 5161 A256236 LUCERO, CINDY A A256237 MARQUEZ, SHARON K A256238 MAXANNS, INC. OO7023 00 7D 2 4 2720 2721 2731 22.28 26.04 48.32 45.00 45.00 01-1123-6599 50.00 01-10616360 01-1061-6360 50.-00 235.00 235.00 470.100 63--9020-6740-DENT 42.00 42.00 63 -9020 -6740 -DENT 110.00 01-1061-6360 01-1061-6360 01-1061-6360 110.100 22.50 120.00 208.00 350.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 5 WARRANT PAYEE -NUMBER INVOICE NUMBER -ACCOUNT NUMBER FD DEPT O_BJ PROJ WARRANT AMOUNT A256239 MAXEY. GEORGE A256240 MCMAHAN. REBECCA 950 00 02 80 113095 A256241 MONTGOMERY ELEVATOR CO 154305 43554 A256242 MOSBY 505720367 A256243 NELSON OFFICE SUPPLY 050089 050990 051120 A25:6244 NEWCO INC 111704 113780 114252 114317 114813 114991 115052 11 50-88 D1-1123-6599 50.00 19-4140-6370-CHP 19-4140--6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 19 -4140 -6370 -PAC 01-1061-6389 01-1061-6389 50.00 3.25 11.13 4.75 .62 X083.25 228.00 10043.72 108.88 1,152.60 01-2180-6210 189.00 6-41155-6250-OFSU 64-1155-6250-OFSU 64-1155-6250-OFSU 0-1.•4061'-6236 01-10616236 01-1061--6236 01--1061-6236 01-'-1061 -.62 36 0-1-'•1-06_16236 011061-6236 01-1061-6236 189.00 237.50 13.41 -►9.20 3-00.11 45.330 *8.80 28.62 75.56 19.40 31.33 71.34 6.27 -YAP 2DOP WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/415 PAGE : 6 -WARRANT PAYEE NUMBER A256244 NEWCO INC INVOICE NUMBER 115278 A256245 NORTH COLORADO MEDICAL CENTCR 000028895 _9500002888 71256246 NORTHERN COLORADO SAW E CARBIDE 20410 A256247 OFFEN ACE-HAROWARE 71256248 OLD AMERICA STORE A256249 -PETERSON, -KURT Y A256250 PICKLE, JOHN S 74!501 950000278 ME0125 RE0125 007025 007026 ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT -011061-6236 3-.00 330.12 01-1123-6599 40.55 -01-1123-6599 14.05 64-1155-6360 01-1061-6212 Z1-1123-6599 01 -1011 -6377 -ALL 01-10116377-03 01--1011-6335-AL1 01-1011-6335-D3 353-9020-6740 SENT 153 -902015740 -DENT 79-4110-6143 54.60 49.60 49.60 50.31 50.31 41.38 41.38 175-0 28.50 100.00 100.00 246.00 105.00 60.0-0 60.00 225-.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/-06/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A256251 PROFESSIONAL PEST MANAGEMENT 1-0134 10135 8803 9336 9456 9496 9497 949-8 A256252 QUALITY MARKET 950000292 A256253 -ROYAL , T SE-RVIC-ES 28060 30055 A256254 ROYAL SANITARY SUPPLY 120704 120860 121057 12-860C A256255 SCHLE ICH, ROBE -R7 1C A256256 SIMON, JANICE-M 007027 007028 O 1-1061-6390 131-1061-6390 011061-6390 -01-1061-6390 O 1-1061-6390 91-1061-6390 -01-1061-6390 01-1061-6390 35.00 1-5.00 30.00 25.00 1-5.00 30.-00 37.00 30.00 217.00 X31-1123-6599 54.10 01-1061-6360 -01-10616360 01-1061-6250-JANT 0 1-1061-6250-JANT -01-1061--6250-JA-NT 01-10616250-JANT 54.10 850.00 59.50 309.50 25.99 367.33 317.58 -27.64- 683.26 63 -902O -b740 -DENT 172.50 172 50 ▪ 3 -9020 -6740 -DENT 94.00 94.00 WAP200P WELD COUNTY WARRANT REGISTER AS hF : 12/06/95 MATE S 12/06/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT X1256257 STRICK£R, ELSIE RI11795E X1256258 UNITOG RENTAL SERVICES 0510150936 1-503511 10 1 I-503511108 1503511115 1503511122 1503511129 3288511101 3288511108 3288511115 3288511122 3288511129 3290511101 32-90511108 329051111-5 3240511122 3290511129 -A256259 UNITOG RENTAL SERVICES 3292511101 3292511108 3292511115 3292511122 3242511129 3624511129 A256260 US WEST COMMUNICATIONS 66 A256261 VANBRIGGLE. RAY 01-1025-6192 60.00 01-1061-6225 01-1061-Zi225 01-10616225 01-1061-6225 01-1061-6225 -0 1-1061-b225 -01-1061-6225 01-1061-6225 -01-1061-6225 01-106162 25 01-1061-6225 01-1061-6225 01-1061-6225 =1-1061-6225 -01-1061-6225 C1-1061-6225 01- 1061-6225 01,10616225 01-1061-6225 01-1061-6225 01-1061-6225 -64-1155-6230 60.00 14.00 5.00 -5y00 -5.00 3.00 13.80 13.80 13.80 13,80 13.8D 37.80 37.80 37.80 37.80 37.80 297.. 00 42.4 5 42.-45 42.45 42.45 42.45 10-.00 222-.25 19--4143-6718-HIVG 100.00 -69 19-414-0-6718*HIVG 100-. 0-0 262.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A256261 VANBRIGGLE, RAY 262.00 A256262 W W BACKHOE SERVICE 111095 A256263 WAL-MART DISCOUNT CITIES 950000290 A256264 WALT'S APPLIANCE REPAIR 08147 01-1061-6360 01-11236599 01-1061-6360 FINAL TOTAL : 50.00 50.00 50.85 50.85 43.00 43.00 14,624.77 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/06/95 DATE : 12/06/95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 , AND DATED 12/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 14,624.77 • DATED THI Ith D Y OF DECEMBER 19 25 • DIRECT I ANCE AND ADMINISTRATION SERVICES SUBSCRLBE,R*.,A++py -SWORN TO BEFORE ME TH I S MY COMM4j9S'I'O1CXPIRES/ NOTARY CP,U$`I 11th DAY OF • DECEMBER -------- 19 95 . 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 G,FNERAL DATED Tl IS 11th FUND - TOTAL I N G $_-14-L-6_24.22,..._ OF DECEMBER ERK TO THE BOARD MEMBER 19_95 _. CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A256265 ADI A256266 ALBERTSON A256207 BRATTON'S, INC A25626t BURKE, JAMES R A256269 CJ PRINTING UM543101 950000276 C73715 C74064 C74077 C74124 C74248 C74251 C74253 C74322 C74329 C74377 C74378 C74451 950000296 10003 10016 1004 9975 9976 9985 9989 01 -1061 -6360 -CC 285.15 285.15 01-1123-6599 1.55 01-1041-6210 01-1123-6210 01-9020-62 10 01-1123-6210 21-6930-6210 64-1155-6250-OFSU 01-1025-6210 01-1061-62 50JANT 01.'9020...6210 01-1031-6229 01-1021-6210 60-2160-6212 1.55 133.72 51.07 103.50 22.24 547.05 174.60 7.67 189.68 69.00 9.19 12.75 250.36 1,570.83 01-1123-6599 450.00 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155.6320 64-1155-6320 64-11556320 450.00 90.30 185.10 247.91 107.17 109.60 167.37 126.21 1,033.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256270 COLO WATER CONGRESS ME0125 RE 0125 RE0125 A256271 CONNECTING POINT INC 63692 A256272 CRUISIN TUNES INC 950000274 A256273 DAISY'S LAUNDRY 6 DIAPER SERVICE 8025 8039 8071 8815 8840 8861 8900 8922 8947 8974 8996 A256274 DICTOGRAPH SECURITY SYS 8778211 A256275 GOLDEN DRAGON 950000270 01-101 16377 -AL 1 01-1011-6377-D3 01-1011-6335-AL1 01-1011-6335-D3 17.50 28.50 100.00 100.00 246.00 64-1155-6250-SCT1 12701.20 1,701.20 01-1123-6599 414.00 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 414.00 14.05 45.05 31.90 5.35 56.10 12.70 46.70 23.85 9.60 21.25 13.30 279.85 01 -1061 -6360 -CH 269.95 269.95 01-1123-6599 5.57 5.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256276 HUGH M. WOODS A256277 KING SOOPERS A256278 KING SOOPERS A256279 MAMA J'S PIZZA A256280 MARIPOSA PLANTS 950000276 950000270 950000288 9500 00270 1130 A256281 MERCK, US HUMAN HEALTH DV 2578107 2578120 A256282 NELSON OFFICE SUPPLY 050836 051212 A256283 NEWCO INC 114520 01-1123-6599 011123-6599 01-1123-6599 01-1123-6599 01-1061-6390 21-6600-6221 21-6600-6221 21-69306210 21-6930-6210 4.69 4.69 77.11 77.11 21.39 21.39 10.90 10.90 65.00 65.00 1,372.68 152.52 1,525.20 344.45 37.52 381.97 01 -1061 -6236 -CC 187.96 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256283 NEWCO INC 187.96 A256284 OFFICE DEPOT BUSINESS SERVICES DIVISION 00131512 64-1155-6250-OFSU A256285 QUALITY AUTO SOUND 47 950000276 A256286 RADIO SHACK 950000276 A256287 RVNA HOME CARE SERVICES OCT95 95 103195 A256288 SAFEWAY A256289 SAFEWAY STORES INC 508952 95000027) A256290 SCHOOL DISTRICT RE -3J 110695 01-'1123-6599 011123-6599 21-6810-6358-HMK 21 -6810 -6358 -PC 21-6930-6220 01-11236599 21-6600-6222-REJ3 21-6600-6358-RE3J 557.40 557.40 4.69 4.69 4.69 4.69 265.47 1,227.31 1,492.78 724.75 724.75 50.98 50.98 2,834.65 274.75 3,109.40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A256291 SEARS ROEBUCK & CO 950000276 A256242 SUNSATIONS SUN GLASSES 95 00 002 72 A256293 TODDY'S A256294 UNC 2201 2202 2203 2204 2205 2206 2422 2446 2447 2449 01-1123-6599 4.69 4.69 01-1123-6599 100.65 21-6600-6224-F1 21-6600-6224-MI1 21-6600-6224-C2 21-6600-6222-8M1 21-6600-6222-5M2 21-6600-6224-MA1 21-660 06224-DRI 21-6600-6224-MI2 21-6600-6224-MA2 21-6600-6224-C1 21-6600-6224-DR2 003335 21-6850-6222-UNC 21-6860-6222-1JNC A256295 VINCE'S MEXICAN RESTAURANT 950000270 A256296 WAGNER EQUIPMENT COMPANY 52553301 100.65 31.27 23.27 18.47 13.46 13.46 27.30 17.24 23.79 23.99 13.54 16.95 222.74 16,321.48 1,456.02 17,778.40 01-1123-6599 12.82 12,82 61-1945-6940 27,258.00 27,258.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 DATE : 12/07/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A256297 WAL-MART DISCOUNT CITIES 950000276 01-1123-6599 4.69 4.69 FINAL TOTAL : 59,85A.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/07/95 MATE : 12/07/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 p AND DATED 12/07/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 59,858.66 • DATED THIS _ 1 DIRECTOR /OP PI '1 DAY , O DECEMBER 19 2-5...• CE AND ADMINISTRATION SERVICES SUBSC.41040,444U'SWORN TO BEFORE ME THIS _llth • 6.ys MY CdM Iss;c1t,E:xPIRE5: - \f? ? r��tA-.-crf NO TAI C DAY OF • DECEMBER 19 95 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 GENERAL FUND WELD COL irY4 LERK TO THE BOARD DEPUTY MEMBER 1 -MEMBER TOTALING $ _52258.66_ 19 95 • . CHAIRMAN MEMBER MEMBER WAP200P A LD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATA: : 12/Z6/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRO..J -WARRANT AMOUNT A256298 A-BELMAN, RO-HERT C 4256299 ACTION PAGE A256300 ADD I SON . DAVID C 956529 3492527 956345 A256301 ADVANTAGE NETWCRK SYSTEMS ►308758 A2563C2 :AIMS COMMUNITY COLLEGE 951206 A2563-03 ALTERNATIVE REVENUE SYSTEMS 956304 956435 956522 9515523 A256304 AMERICAN BANCO CORP A256305 ANDERSON, JAMES G 956569 -956486 O1 -2I 1 1-65 g9. -C I VL 01-1061-6345 0 1-21 1 1-6599-CIVL E0-2160-6561 01-2110-637 )--OPS 01-2111-6599-CIVL 01-2111-6599CIVL 01-2111-6599-CIVL 01-21116599-CIVL 10.00 10.00 _110_4-50 110.50 20-.00 20.00 17.00 17.50 96.00 96.00 12.00 12.00 2.00 2.00 28.00 01-2111-45b99-011/4_ 10.00 10.00 -- 01-21 1 1 -4549 -LIVE 10.tO WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/08/65 RAGE - WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256305 ANDERSON, JAMES G 10.60 A256306 ARCHULETA, L. ISABEL 007013 A256307 ASSOC BUSINESS PRODUCTS 269240 A256308 ASSOCIATED MEDICAL PUBLISHING 113095 A256309 BANK 1, GREELEY NA OCT 95 SEPT 95 4256310 BAXTLR, GEORG E 4256311 BICKLING, MELVIN MI1195 W 205912 W205910 W205911 W20599 X1256312 BONDED _COLLECTION SERVICE 956481 63 -9020 -6740 -DENT 01-9020-6360-EXT 19-4140-6333-HIVT 01-1031-6350 C1-10316350 173.00 173.00 112.00 112.00 -67.00 67.00 2,502.50 2,106.66 4,609.26 01-10116375-D1 304.50 24-9034-639 7-4 71 5 24-9034-6397-4715 24-90346397-4715 24-90.34-6397-4715 304.50 228.00 228.00 22800 228.01 912.00 C I-21 1 1 -6599-CI VL 4..60 WAP200P WELD COUNTY WARRANT PEGISTER AS OF : 12/08/95 DATE : 12/-08/95 PAGE : 3 WAFNANT PAYEE NUMBER INVOICE NUMBER -ALCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A256312 BONDED COLLECTION SERVICE 4.60 A256313 BRATTON'S, 1'JL A256314 BRESSLER, DAVID W A25_6315 CAMPBELL, ROSE}1T W 120695 120495 007014 A256316 CAPITOL REPORTER (THE) 120695 A256317 CARLSON, LINDA S A256318 CC -AA 120695 BT8120795 19-4310-6210 6C-2160-6370 63 -9020 -6740 -DENT 01-1031-6330 194140."6370 -AAA 19 ►1406370 -MAT 19-4140-6.370-RUR 40.. 50 4050 48.79 48.79 94.00 '4.00 -.00 39.00 59.25 2.75 80.50 142.50 01-1312-6335 275.00 A256319 CENTRAL COLORADO WATER CONSE-RVANCY DISTRICT NOV 95 01-1025-6530 275.00 4000 40_.00 WAP200P WELD CJUNTY WARRANT REGISTER AS DF : 12/08/95 DATE : 12/08/95 RAGE : 4 WARRANT PAYEE NUMBCc 2 INVOICE NUMBER A256320 CITY Of BACON° 4256321 COLO G^(TY TR[A5URER A256322 COLO —DATER CONGRESS 4256323 12:015 112095 MECWC95 COMPAQ COMPUTER _CORP 218413 218751 A256324 COMPUSERVE, INC 951117051 4 A256325 CONNECTINa POINT INC 63428 6.3693 A2-56326 CORNING CLINICAL LABORATORIS 103195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT C 1-1061-6340-PCDAD 01-1031--6220 01-1011-6335 21-6890-6212-HRO 21-68906212-HRD 404,00 4000 20.00 20.00 575.00 575.00 99.00 1,360.00 1 ,459.00 01-1031-6350 2-8.45 01^1191 -6212 -DA 01-1191^6212 11PS 67-1192-6212 0 1-119162 12-BOCC 01-1191-6398-I S 19-4140-5350CDP 19-41406350 FP 19 -4140 -6350 -MAT 19-4140^6350-WAP 2-8.45 1,047.00 698.00 698.09 1,047.00 318.00 3,808.00 17..Ot 106..58 -50.3-.50 31.50 WAP2J0P WELD _COUNTY WARRANT REGISTER A5 OF : 12/08/95 DATE : 12/08/45 PAGE : WARRANT PAYL NUMBER INVOICE NUMBER ACCOUNT NUMBtR FO DEPT OBJ PPOJ WARRANT AMDUNT A256326 CORNING CLINICAL LABORATORI2S X658.58 A256327 COiiPORATE EXPRESS A25632 ► COSSON, KIM8LRLY K A2563297 DAVIS, CHARLOTTE A256330 DAY-TIMEPS INC A256331 DEEP ROCK NORTH A256332 OELGADD, MARJORIE L 79438061 80133016 007024 120695 12095 951206 2)806348 NDV95 007030 64-1155-62-0-OFSU 66.22 64-1t55-6253-OFSU 21.80 88.02 t3 -9020 -6740 -DENT 76.00 19-4170-6370-1 19-4170-63 70-S 19"-4170...6370-W 19-4170-6370-P 19-4170-6370-1 01-1031-6214 01-1021-6210 63-9020-6740-VISN 79-4410.-6143 76.00 9.11 19.00 14.75 30.00 71.25 144.11 54.85 54.85 2.95 2.-95 30.00 30.00 6-0.00 WAP200P WELD COLNT Y WARRANT REGISTER AS OF : 12/08/95 DATE : 12/013/95 -PAGE. 3 5 WARRANT PAYEE NUMBER A256333 DENVER POST A256.3 34 _INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 113U95 01-1014-6331 C1-1125-6330 DHALIWAL, JASWANT S V593110 V593111 1 V593112 A256335 DOMINGUEZ, DEBORAH A 120695 A256336 DX/RX GROUP 9507:);51 A256337 AGLE CJMPUTER SYSTEMS, INC 951111 A256338 EDWARDS, PATRICIA A A256339 ELKTNS, VERONICA R 120195 007031 24-9044..5397-4715 24••9044.“.6397-4715 24=9044-6397••4715 19 -4140 -6370 -CDR 19 -4140 -6370 -FLU 19-4140..6370-.1 MM 19-4140-6370-RUR 60-2160-6398-AMBS 01-11-91-6396-BOCC 7J-1041-6147 f3 -9020 -6740 -DENT 136.42 123.89 400.31 30.00 179.00 179.00 388.00 ;3.-s0 35.751 9.50 13.00 61.75 7r000.OG -7.000.00 3,b82.5D 32682.50 1 99.00 198.00 360.00 380.051 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/08/95 PAv : 7 WARRANT PAYEE NUMBER R INVOICE NUMBER ACCOUNT NUMBER FD DEPT OdJ PROJ _WARRANT AMOUNT A256340 ' LTON, SU-SAN I A-256341 FIT FOR FUN A256342 FLOHR, SHARGN M A25634J FRITZLER, KENDRA 00 70 32 JR I P 1 22 1' 5 120195 007033 A256344 FT COLLINS HOUSING AUTHORITY AD4512 V^351 28 V351-37 A256345 GFOA EDUCATIONAL SERVICES 501417 A256346 GLENDALE APARTMENTS A-256347 GRAY OIL COMPANY V 594112 14094 63 -9020 -6740 -DENT 21-6600-6390 79-5510-6143 63 -9020 -6740 -DENT 24-9043-6495-.4590 24-9044-6397"4715 24-9044-6397-4715 01-4020-6335 24-9044-6397-4715 -60-2160-6360 247-650 247_650 75.00 75.00 -B1.00 8 1.00 24.00 24.00 61.32 53-4.00 382.00 977.32 630.00 -030.00 33'9.00 339.00 27-.26 WAP20JP WELD COUNTY WARRANT REGISTER AS OF : 12/0#3/45 DATE : 12/06/95 PAGE : B WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPCJ _WARRANT AMOUNT A256347 GRAY OIL COMPAN-Y 274,215 A256348 GREELEY DAILY TRIBUNE (THE) -A01295 24-033-6337-419C 62.47 12AD-95 ?4-9043--6337-4190 47.13 151546 C1-1154-6337 54.2-4 151660 03-1154-6337 76.44 151838 C1-1154-6337 72.80 A2-56349 HAGUE, GARY R A256350 HALL, DALE K A256351 HART PUBLICATIONS A256352 HEL-GESON, THOMAS C A256353 HIGGINS, JENNIFER A A25-0354 I -HOC, DAVID 120695 AC -4170-6 i7 i-F 19-4170-6370-P R00757 956257 120195 W5-64010 x1-1011-6375-AL2 C1 -1031633O 01-2111-55-9CIVL 79-414-0--61-43 24-903-4--6397-4715 313.08 214.00 -a_3.75 257.75 236.75 206.75 62 .-5-0 62.5-0 10-.0_! 104,00 50..00 50.00 209.00 -WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/03/95 PAGE 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER f0 DEPT OBJ PROJ WARRANT AMOUNT A256354 IH0E, DAVID A256.3:i5 INLOESo GENE A25635:5 JARAMILLO, MtLINDA A256357 KING SOOPER5 W564011 -W5-64-012 MI1195 MI1395 MI10955 95 0000 270 A2563543 KIRKMEYE„'I 8r+r?c3ARA J MF1195 MI 1145 A256354 LOFTUS; LYNTHIA ►-1 A256360 MAC? IPOSA -PLAT T S 120495 24-9034-6397-471 5 24-AO34-6397-4715 b69.00 56.9.00 1,347.00 1-3400-6370 256.50 216600-6335 21--.1560-0...6373... I S 21-.-66006375 216600-6377 21 -660 -0 -6375 -IS 256,.50 1 5.00 11.04 37.50 10.91 92.50 166.95 C 1-1123-6599 135, 83 C1-1011-6-377-03 01-1011-6375-D3 135.33 229.08 404.7-5 633.83 7-9-1021-6147 270.00 270.00 35-550 60-2150-6336 159.00 159.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/08/95 PAGE : 10 -WARRANT PAYEE NUMt3 INVOICE NUMBER ACCOUNT NUM-8ER FD DEPT OBJ PRDJ WARRANT AMOUNT A256361 M-ARQUEZ• SHARON K A256352 MICRO AGL C') 70 34 01 549_0965 •l 549103 01536302 01539694 01542507 0154-2509 A256363 MICRO COMPUTER WORLD INC ME -431 20 ME43121 ME43122 3122 A2563-64 MILLER, LONNZ _ 0 A2F6365 NALL, JIMMIE U 060495 00704d A256315O NORTH COLORADO MEDICAL CENT P 1130'5 A256.3 -i7 NORTH WELD HERALD NOVA00 0 63-9020-0 740-V15N 72.50 01-1191-62 12-ASSR 01-1191-6212--TRES 0I--1191 -iQ48-TRES 01-3191-6212-ASSR 01-1 191 6948-ASSR G1-1.191-x948-TRES O1 1191 6948-A'S4R 0 1-1191-60 48-ASSR 01-1191-6048-TRES 01 -11O1 -6212 -PLAN 79-3132-6147 63 -9020 -6740 -DENT 6C-2100-6_370 01-1152-6330 72.50 421.00 421.00 286.00 236.00 20634•00 3,453.00 919.00 8,320,00 5479.00 549.00 555.00 1,65.-00 275.00 275.00 1.07.50 107.50 158.300 1588_00 232059 WAP200P WELD COUNTY WARRANT REGISTER AS OF 12/08/95 DATE : 12/08/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER fD DE -PT OBJ Pr20J WARRANT AMDUNT A256367 NORTH WELD -HERALD 101295 11 16-95 951116 A2563be3 Ni3RTftEPN ARMORED SERVICE 1 794 1794 A256369 OTTE, GREGORY M A256370 PANHANDLE CREDIT A256371 PARKER, KATHRYN L A25.6372 PENNINGTON, ANNE E A256373 PEOPLESOPT INC 007035 956584 007036 120135 21052 01-1152-6330 01-U 53-6337 01-11-53-6337 01-902063-50 01-1331-6350 C1-.9024-.6350 63 -11020 -6740 -DENT 01-21 1 1--6599-C4 JL 63-9020--57-40-DENT 7.9••114-2-'6143 011191-6398-PERS 203-.0C 169 1-.50 438_•8-13 65,.00 124.0_, 22,75 211.75 79.50 79.50 10.00 10.00 54.00 54.00 60.00 60.00 700.00 9-00.00 WAP2_03P WELD COUNT -V WARRANT REGISTER AS OF : 12/08/95 DATE : 12/0-6/95 PAGE 12 WARRANT -PAY-t NUMBER INVOICE NUMBER ACCOUNT NUMBER fD DEPT 08_J PROJ WARRANT AMOUNT A251i37-4 DEREA, TERESA R 007337 A25637-5 PETTY CASH-4MHULANC€ 120795 A256375-PJCKL-E, JOHN S A256377 PONCEL OW, KENNETH E 951210 11_3095 007044 A25_i378 POSTAGE BY -PHONE SYST M 12.0795 63 -5602 -0 -6740 -VI SN 49.00 60-2150-11210 60-2160-6310 6-0-2160-15210 44.00 31.77 12.00 29.66 73.43 19-4110-15370 713.i 86 71386 63 -9 -020 -6740 -DENT 4_84.50 01-5700-6311 1-0-4110-63 11 21✓ -6600-6311 21-6950-6311 21-6960-6311 60-2160-6310 6-0-2164-6310-EMSP 64-1155-6310 64-1155--6599 01...1011-'6311 01 1012 4311 01-1014-6310 01-1015-6310 01-1021-6:310 01102'5...-6311 01-1-331--6310 01-1-041-6310 01-1-061-6310 01-1110-6310 464.50 33.01 1.246.18 38.7-6 463.77 424.37 635.49 19.25 1.14 53.59 41.76 65.33 784.81 61.54 7,007.84 534.31 291.29 166.56 3.01 24.40 WAP20JP WELD COUNTY WARRANT REGISTE- AS OF : 12/08/95 DATE : 12/08/95 PAGE : 13 wAFRANT PAY NUP8ER INVOICE NUMBER ACCOUNT NUMBLY? FD DEPT OBJ PROJ WARRANT AMOUNT A2565378 POSTAGE BY PHONE SYSTEM 120795 A25E379 PROFESSIONAL FINANCE CO 1127`5 A256380 REPORTERHERALD A256381 RI.G, MICHAEL 00-6732 037-038 A258332 ROSALES, CHRISTINE B 007039 A258.363 SALAZAR. TAMMY V457212 01-1123-6310 01-1125-6311 01-1126-6310 LIRA 01-1126-6311 01-1151-6310 01-11_52-6310 01-11-53-6311 01-11-54-6310 012_111 -6311'. -ADM 01-21t30-6311 01-2340-6321 01-2420-6310 01-2-990-6310 01-3182-6310 01-3400-6310 01-370-6310 ED -21 60-66 -61 C1-1011-6311 63 -9020 -674) -DENT 63-9020-6740-VISN 24-9044-6397-4715 296.73 218.94 171.91 108.39 10.-23 400.91 13103_5 127.04 679.13 12..08 98. 50 1 04..34 2.52 104.34 244.12 17.28 14,624.31 596.2-5 596.2-5 120.0+1 120.T)0 67.00 67.00 90.00 90.00 31_1.000 WAP2CUP WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/08/95 PAGE : 14 WARRANT PAVEL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT JBJ PROJ WARRANT AMOUNT A256363 SALAZAR, TAMY 310.00 A2-56344 SANDOVAL, EVANGELINE T 007040 A256365 SCHNEIDER, CAROL A A256386 SCHNE IDER, GLENDA K A25163-87 SCOTT REALTY A256368 SEGURA, JOSE A A256.389 SHANNON, KATHLEEN A256390 SOVEREIGN, LISA MI 1195 110195 W569412 120-695 007041 W303712 63-9020-6740-V[SN 01-3400-6370 79-4140-61147 24-9034-6397-4715 19-4140-6370-IMM 6 3 -9020 -6740 -DENT 79-4140-6143 23.50 23-, 5-0 a5 101.825 222.00 222.00 _38.00 38.00 36.50 36.50 148.40 76.-40 2214.80 24-9034-6J-97-4715 88.00 88.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/08/95 DATE : 12/08/95 PAGE : 1-5 WARRANT PAYEE NUM -HER INVOICE NUMBFN ACCOUNT N -UMBER FD DEPT OBJ PROJ -WARRANT AMOUN T A236391 SPEC3CMAN, WALTER A256_392 SPRAGUE , V 1 C -KY Ti A2563'33 MI120295 21-^6950'-'63-72 21'-650-6377 007042 120195 STRLAM 1NTrRNAT IONAL9 INC -7934-004 7936544 A255394 STUVER, THOMAS W A256395 T ETER, SA.R;4 J A256396 TDDDY .5 A256397 TOWN _OF JOHNS -TOWN 956540 120695 1d04 11305 A256398 UNITE -0 -PA-PCEL SERVICE 120795 63 -9 -020 -6740 -DENT 791-011-6143 1-1-3180..._6398 0111131 -6398 --PLAN D12111.•6599 -•-C I VL 19-4170-6370-1 C 1'9020-5377 01 -11)61.6340 -ROAD 1-)-4110-6310 293.75 172-.77 466_652 68.0-0 156.57 224.57 336.09 482.83 818.92 10.00 10.LC 91.50 91.50 49-.91 49-.91 26.00 2( )aC0 100.00 WAP200P WELT COUNTY WARRANT REGISTER AS DF : 12/09/95 DATE . 12/04/96 PAGE : 1O WARRANT PAYEE NUMBER INVOICE NUMBER -ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT Ar4CUNT A256393 UNITED PARCEL SERVICE 100.00 A256399 _UNITED WAY OF WELT CO 45107 A256403 UNITOG RENTAL S-ERVICES 1205+75 A256401 VALLEY VILLAGE -MOBIL HOME PARK V585011 V585012 A2564_02 VLRGARA, GABRIELLE D 120695 A256403 WAPDEN, DONALD 0 T 1 -211O -6370 -LIPS 60-2160-OJS 2-4-9044--6397-471 5 24-9044-6397-4715 210.00 210.00 52.76 52i, 7-6 312.00 425.00 737.00 19-4140-6370-H1 VG 126.50 00704-5 63--9020-6740-DENT 791151-6143 A256404-WAXMAN INDUSTRIAL NETWORK 25 71 90P P256405 WEBSTER, WILLIAM H MI 1145 12_6650 206.00 5.05 211.05 01-1041-6220 255.00 255-600 C1~1011-6375-AL1 04~25 84-.25 WAP2000 WELD _COUNTY WARRANT R`CISTER AS OF : 12/0-8/-95 DATE : 12/00/95 PAGE : 17 WARRANT 'PAYEE NUM8LR IN-VaICE NUMBER ACCDUNT NUMBER FD DEPT 08J PROJ WARR-AN T AMOUNT A256406 -WELD COUNTY REVOLVING FUND 9139 9140 9210 9211 9221 9222 9228A 9228-3 9228C 9229 925 9250 92-51 9252 9253 9255 A256407 WELD COUNTY REVOLVING FUND 925_6 92559 9265 9267 926a 9281 A256408 WELD COUNTY TREASURER 120795 025640- WHALEN, MICHA L H A'56410 WILSON, NATHAN S SB 1 2495 00-70-43 CF -1123-6599 01-1123-_6599 01-'1123-6599 0-1".1123-'6599 012340-6599 61-9020~6360 19-4140-6599 77-5300-6599 19-4140-6599 2_16430-5390 61-9020-63-60 C1-1-011-'6373-01 01-1-0116373..'02 C1 -101 1 -6373-A1.2 01-1011-'6373.'.0-3 71-5300-6599 C111526-370 1-2 -4410-6851 .6321 21-6600-6531 21-66100-6358 01."23406599 C111516-37.0 -0 1 -902 0-674)5 11-31806227 63 -9020 -_6740 -DENT 197.0-0 197.00 97.00 '97-.00 60.00 6.5D 15-.00 -►5.00 7.00 35.00 45.50 116.21 130.30 52.00 54.25 60.00 1,214.76 2-0.00 12.50 15.00 300.00 40.00 791.-816 10185.36 8.88 4.88 5.8,29 290.00 WAP2JOP wFL0 to1JNTY WARRANT REGISTER AS OF : 12/08/A15 DATE : 12/08/95 PAGE : 1H wAAR-ANT PAYEE NUMBER INVOICC NUMB_EER ACCOUNT NU*4BEiR FD DE -PT OBJ PROJ WARRANT AMOUNT A256410 WILSON. NATHAN S 290+00 A256414 WINONA'S SUB SHOP, 1N0 2066 01-1061-6370-JANT 4.00 206s 01-1061-6,370-JANT 15.3-7 A2515412 WOkUF_N, DdORAH K A256413 WORLEY. MA-VDEAN M A256414 WR_MHT, _CHERYL K A256415 Y8ARRA, GUADALUPE A256416 ZU1LLO-, RON 120895 007'46 007334-7 120745 955720 V.341812 14.37 79-1154-6143 133.70 63 -9020 -6740 -GENT 79--4411-6_143 133.70 235.00 235.330 4'733,00 3-9020-674O-DLNT 17.70 19-4110-6370 4.00 C1-2111-o-599-CIVL 249044-63-974715 FINAL TOTAL : 21.70 10.00 10.0.0 40100 401 0-0 69,944.11 WAP21)UP WELD COUNTY WARRANT REGISTER AS OF : 12/08/-5 DATE : 12/0d/5 PAGE : i9 THIS IS TO CERTIFY THAT -ALL ACCOUNTING AMD -BUDGET INL PRODECURES HAVE BEEN CCMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN GN PAGE 1 THROUGH 1d p AND DATED 12/Oa/,rte, AND THAT -PAYMENTS SHOULD BE. TO THE RESPECTIVE VENDORS IN THE 67 906-1/ AMOUNTS SET OPPOSITE -THEIR -NAME-S, WITH THE TOTAL AMOUNT $ • 19 DIREC cR D I A LE AND ADMINISTRATION SERVICES SUBSCR ...AND SWORN T<1 BEFORE -ME T -*IS r t� DAY -OF MY CPIrtM $IUV', EXP IRES :• �__�, ;1. i• � F ME, THC 1OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY NOTA IC • (APPROVE) (DISAPPROVE) THE CL-A1MS AS SET FCATH -ABOVE; AND WAR-i ANTS IN PAYMENT THEREFDWE ARE HEREBY ORDERED DRAWN UPCN THE "—�-c'...,,—,-- FUND — TOTALING �� 7. (7-• co ( / Y• � DAY, CF i Ji T iEL D eC O IJ IOY,t._,. 71/1-(_u_,L•_,_._ CLERK TD THE BOARD DEPUTY MEMBER 19 CHAIRMAN �TcE�S�C _-- MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL _DATE OF MAILING WARRANTS 12/07/95 12 -07 95 1705:05 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************-*******************************************************************4 000918627 6207592692 BROWN, MARY 1244336710SUP 000918628 6206492192 FRIAS, LYDIA S 1244336710SUP 000918629 6206750092 LUCERO, JOSIE 12443367105UP 000918630 6207599992 MARQUEZ, SOFIA L 1244336710SUP O 00918631 -6206489592-MCCULLOUGH, ELIZABETH 1244336710SUP 000918632 6205734592-MONTOYA, LYDIA E 124433671O5UP 000918633 6207308792 SERVIN, EMMA 1244336710SUP O 00918f34 6206025692 STRAIGHT, SANDRA GRAN 1244336710SUP 000918635 6201560601 CERVANTES, ELUTERIO 1244406732RET 000918636 6207437901 RA -SCONE JESUS 1244406732RET 000918637 -6203507392 BAKER, DEBBIE J 1244336732RET 000918638 6207211992 BARGER, CANDI 1244336732RET 000918639 6207511892 -BAUMANNWEISSMAN, SKIM 1244335732RET 00091d640 6207588392 BROOKEY, RUDOLPH H 12-44336732RET 000918641 6207544792 C-ARDENAS, DANIEL 1244336732RET 000-918642 6203_820892 CARPIO, ELIA 1244336732RET 00091₹i643 6207471692 CARTER, KATRINA 12-44336732RET 00091-8644 6206157192 CARTLIDGE, KCRISTINE 1244336732RET 000918645 15207125392 CASTILLO, LISA 1244336732RET 000918646 -6207364692 CERVANTES, RI CARDA A 1244336732-RET 000918647 6203831092 CHACON, RUTH 1244336732RET 00-0918648 6204967692 CHAIRES, MASS DDN I A M 1244336732RET 4255.00 4520.00 44B5.00 -$744.00 $531.00 $367.00 $170.00 $649.00 $24.00 $346.00 $280.00 4154.00 *214.00 $712.00 $60-6.00 1200.00 $62.00 4456.130 4280.00 4280.00 $207.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/07/95 12 07 95 171145:05 IARRANT I..D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT #********************************************************************************* 000918649 6207412292 CHAVEZ, RAMONA 000918650 62D6537392 COLE, SONIA M 0-00918651 6206775792 CORDOVA , VALE NT I NA L 000918652 6204668792 COFTEZ, C_4ROLYN H 0130918653 6205753292 UELACRUZ, SYLVIA I A 1C 000918654 6204683392 DOMINGUEZ, MARIA 000918655 6203110992 ESPINOZA, MARIE B 000918656 0207482292 ESPINOZA, TANYA M ODJ918657 6207052292 FLORES, GINNA 000918658 6207322092 FLORES, JESSICA 000-918659 6207569292 GANDARA. ROSA E 000918660 6205757292 GENSON, LORI E 000918661 6206756392-HEMBREY, AMANDA 000918662 6207575792-HEMKIN, KI-MBERLY S 000918663 6204190392-HERNANDEZ, CESARIA M D00918664 6207526492 #IERNANDEI. LESHI k 00D918665 -6207500492 -HOLM, -WILLIAM A 000918666 6207318992 JDNES. SHEILA 000918667 6206815092 =KITCHENER, ERICA 000918468 6207294592 1M-ARBAN0 MARISELA 00091 86611 620351 4292-MARQUE2, JEANNIE N 000918670 6207484092-MARTINEZ, ANDREA M 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 361.00 4280.00 382.00 4280.00 493)•00 $532.00 4181.00 $166.00 $381.00 4152.00 $356.00 $85.00 $101-.00 $361000 -$356.00 $152-.00 $550.09 $2-00.00 $2134030 $337-.00 $49900 -$35600 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/07/95 12 07 95 17:05:05 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT #************************************************************-********************* 000918671 6203334892 MARTINEZ, JENNIE 000918672 6205749092 MARTINEZ, MARIA L 000918673 6207581392 MERCADO, FLORENTINA 000918674 6203731692 MILLER, MARY A 000918675 6207582192 MORRIS, LACY M 0-00918676 6206361392 NAVARRO, JUANA N 000918677 6205947792 NOLLETT, SHAWNA 000918678 620674 3792 NUNEZ, MANUELA 000918679 6207582992 OLSEN, MONA R 000918680 6205611792? PEREZ, REBECCA OD0918681 6205597792 RAMOS, BRENDA I -000918682 6205744892 RAYA, NORMA 000918683 6204133692 RODRIGUEZ, ID A 000918684 6207601292 ROYVAL, BARBARA 000918685 6207565592 SANCHEZ, FRANCISCO -000918686 6205008792 SANCHEZ, JUANITA 000918687 6204023592 SANDOVAL, PEGGY 1000918688 6207595892 STEWART, CHRISTY $ 000918689 6204157392 STEWART, NANCY .000918690 6206002992 TALBERT, SHERRY 1 000918691 -6205828592 TUBERVILLE, -TAMMY S 000918692 6202475792 VASQUEZ, GLORIA 1244336732RET 1244336732RET 1244336732RET 1244336732RET -1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1.244336732RET 1244336732RET 1244336732RET $123,00 $285.00 4512.00 $127.00 $219.00 4108.00 $512.00 499.00 $280.00 $461.00 $389.00 492.00 $221.00 $356.00 $302.00 $590.00 $321.00 $185.00 $397.00 $316.00 $2$0,013 $184.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/07/95 12 07 95 17:05:05 -WARRANT I.D. PROVIDER NAME -ACCOUNT NUMBER NUMBER WARRANT AMOUNT #*************it*******************************************fit*****************fit***** 000918693 15206552992 VELEZ, YVETTE 000918694 8206563692 WEGNER, TRACY 000918695 6206232092 3, TONYA 000-918696 6206135001 LARSON, L£LAN W 000918697 15207098602 LARSDN, LORI NUMBER OF WARRANTS = 71 12-44336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET TOTAL = 4560.00 3154.90 3280,00 1576.00 4397.00 $22,1-41_600 WWP851P SOCIAL SE-RVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 12/07/95 12 07 95 17:-05:05 WARRANT NUMBE-R PROVJDE-R NAME ACCOUNT NUMBER WARRANT AMOUNT ******-********************E***************************-********r******-tip-**#iHt*-****-*** NUMBER OF -WARRANTS = 71 TOTAL = $22, 1-41.0_0 THIS IS TO -CERTIFY THAT ALL ACCDUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , A -ND DATED 12 07 5, AND THAT PAYMENTS SHOULD BE TO THE RESPECT 1-VE VENDORS IN THE AMOUNTS SET DPPOSI TE THEIR NAME -S• WITH THE TOTAL AMOUNT $ 22 ,141 .00 OAT -ED T 1hlS 1It GAY OF DECEMBER 19 93_� (14(/------- DIRE'C O �''F•INANCE AND ADMINISTRATION SERVICES ..; ......•. 7 SUBSC* ,D old . $WORN TO BEFORE ME THIS J.I.th DAY OF DECEMBER 19 95 • MY COMMIS-IO.1+1 XP I RES, IJ : c NOT ARLIC • WE, THE BOARD OF -COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, -HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS -AS SET FORTH ABOVE; AND -WARR-ANTS I -N PAYMENT THEREFORE ARE HEREBY ORDERED DR -AWN _UPON THE SOCIAL SERVICES FUND - TOTALING $ 22,141 00 DATEIP T1 �h DAY OF DECEMBER WELD-,COUf1T1'y'CLERK TO T -HE BOARD DE -DUTY 1995 CHAIR -MAN MEMBER MEMBER ME MB Eft MEMBER Hello