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Home My WebLink About952443.tiffTHIS 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 NOVEMBER 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,445.29 IN = AND AD .NSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MY COMMISSION EXPIRES: NOTARY PUB MY r, , _ 1oUrRY 10. 1999 NOVEMBER 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 $ 4,445.29 DATED THIS 6th , DAY OF NOVEMBER WELD COUNTY .CLERK -T.O THE BOARD 1-n DEP 19 95 . MEMBER MEMBER 952443 PAGE 1 OF 1 WARRANT -NUMBER SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 21 SEMI MONTHLY WARRANTS 4,445.29 NUMBER OF WARRANTS 21 TOTAL 4.445.29 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON NOVEMBER 6 19 95 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 NOVEMBER 6, 1995 , AND THAT•PAYMENTS SHOULD BE TO THE -RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 530,988.55 DIRECTO` �" i s C. �• ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER 19 95 . MY COMMISSION EXPIRES: MY ( 'S 0 1 E-.PI'RLS JANUARY 10 1999 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 $ 530,988.55 DATED THIS 6th DAY OF LDCOCOY CLERK TO THE BOARD NOVEMBER 19 95 . MEMBER WARRANT NUMBER PAGE 1 WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF 1 AMOUNT 018794 BANK ONE, NA 4,007.37 018795 BANK ONE, NA 525,889.41 018796 BANK ONE, NA 939,39 018797 WELD COUNTY REVOLVING FUND 152.38 WAP200P 4ELO COUNTY WARRANT REGISTER As OF : 10/30/95 DATE : 10/30/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMB, R FD DEPT OBJ PROJ WARRANT AMOUNT A253704 ASSOC BUSINESS PRCDUCTS 265814 A253705 CITY OF GREELEY 01-9)20-63bu-EXT 112.00 110145 15-L943-635O-[SGR A253706 ECONOMIC DEVELOPMENT ACT ION PAPTNEkSHIP 110195 01-4650-6350-E_DAP A253707 GREELEY GAS CO A253708 HLLJLETT PACKAPD 1502 67255 70346 74395 84 82 4 9268 9S1101 01-1061-6344-YSH 01-1061-6344-NAMB 01-1061 �6344^.HQO 01-1061-6344-1402 01'-1061-6344-1400 01-1061-6344-HHW 112.00 17,333.33 17,333.33 8,111.08 8,111.08 42.99 50.41 546.31 414.55 494.12 151,66 1,702.04 01-2118-6940 1,512.96 A253704 HOUSING AUTHORITY FOR THE CITY OF BCULDER A01195 24-9033-6495--4590 U 450411 24-9034-6397-4715 A251710 HUMANE SOCIETY OF WELD CO 110195 1,512.96 30.56 689,00 919.06 01,-2980-6398 20 593, 66 2,543,56 WAP20r0P WELD COUNTY WA:24AIJT REGISTER AS OF : 10/30/95 DATE : 10/30/95 PALE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OSJ PROD WARRANT AMOUNT A25 371 1 MINOLTA OFFICE SYSTEM INC 5092805A087450 01 -9020 -6360 -PLAN 288.83 A253712 POUDRE VALLEY REA INC 15441 432-51 A253713 PUBLIC SERVICE CO OF COLO 13829 1568 18365 21 535 23970 3069 42816 4.3334 4347 44044 44 558 58305 A253714 STATE OF COLORADO A253715 TCI CABLEVISION 102084 951105 A253716 UNITED POWER, INC. 101495 29343 41761 01 -1361 -5340 -ROAD 01-100 1 -5341-MSP 01-1061-6341-CHA3 01-1061-5341-CHA1 01-1061-6341-CHA2 01 -1061 -6341 -CHAS 01 -1061 -6340 -ROAD 01-1061-6341-SAMB 01 -1061 -5340 -ROAD 01 -10 -51 -6341 -CH 01-1061--6340-ROAD 01-1061 -6341-CA 01 -1361 -6340 -ROAD 01-1061-6341-CHA4 288.83 13,53 112.50 126.03 44.43 5.26 608.60 39.97 101.70 202.76 87.39 2,877,00 7.56 15.73 17,40 157,12 4,164.92 25-9057-6335 10.00 10.00 86-2312-6330 38.96 01-1061-6341-SOCO 0110616343ROAD 01-1051-6341-HSH 38.96 23.20 45.13 73.81 WAP 20 OP WELD COUNTY WARRANT REGISTER AS `1F : 10/30/95 DAFT : 10/30/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 013J PrtOJ WARRANT AMOUNT A253715 UNITED POWER, INC. 142.14 A25i717 VILLA HT GREELEY INC. SEPTEMBER 01-2320-6350—CJOT 01-2320-6350-3/4 A253718 WELD ADOLESCENT RESOURCES NOV95 A25.3719 ai'-LD COUNTY REVOLVING FUND 9205 A25372C WINONA' S SUd SHOP, INC 20 9'5 01-2310-6398—JRC 60 -216? -6229 &1-2320-6370 FINAL TOTAL : 257.00 748.89 1,005.89 4,350.83 4,350.83 71.112 71.82 83.78 83.78 42,567.93 ;,JAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/.34/95 DATE _ 13/30/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRUDECU1S HAVE BEEN COMPLETED ON THE A.)OVi.. LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 1D/30/9,,, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 42,567.93 DATED THi 6 - D/r1)i.3F NOVEMBER 19 -95 DIRECT': Q! - FINANCE AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY Of __ NOVEMBER___ 1v 95 • MY COMM.LSSION.EXPIRES: // OTARY PUBLIC 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 ORDERE3 DRAWN UPCN • THE GENERAL DATED._ THIS FUND - TOTALING T 6th ..DAY +JF 42,567.93 NOVEMBER 14 95 . WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER MEMBER CHAIRMAN MEMBER WAR 20 )P WELD COUNTY WARRANT 7 EG I STEP AS OF : 10/30/95 DATE : 10/30/95 PAGE : 1 WARRANT PAYLr NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OAJ PROJ wM RANT AMOUNT S80554') ACKERMAN, JOYCE 5865541 ANDREWS, FRANK M. PH 0 5865542 BROWN• S SHOE FIT 5865543 CORWI N, MONA Sdo5544 DELANEYI RICHARD J S8S5545 GUTIERREZ, DORENE S865546 JORDAN• LISA S 5865547 4INDR1 D, TRACY 12-4434-6357-PSY 180.00 124430-6357-PSY 12-4439-6357-PSY 12 -4439 -6718 -MI SC 12-4439-6716-TRAN 12-4439-5357-PSY 12 -4439 -6716 -IRAN 12 -4439 -6715 -IRAN 180.00 1,000.00 850.00 1,850.00 31.80 31.80 20.40 20.40 180.00 180.00 7.40 7.40 14.80 12 -4439 -5715 -TRAM 30.40 30.40 12-4439-5715-TRAN 1.20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/30/g5 DATE : 1G/30/-)5 PAtiF_ 2 WARRANT NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT S865547 KINDRED1 TRACY 7.20 585554d SAB I N, ROBERTA J 5805548 NAMAQUA CENTER 12-443 4-6716-TRAN 123.00 12-4441-6710-REG 12-4441-6710-REG 12-4441-6710-REG 12 -4441 -6710 -PEG 123.00 525.00 1,250.00 1,250.00 1,250.00 4,375.00 FINAL TOTAL : e,812.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : I0/30/95 DATE : 10/30/05 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRUDECURES HAVE SEEN COMPLETED ON THE. ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 10/30/95, AND THAT PAYmLATS SHOUL') BF IC THE RESPECTIVE VENDORS IN THE 4MCUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 6.812.60 DATED THIS 6th 0 ,OF NOVEMBER 14 95 DIRE '�3F FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND.'SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER 19 95 • My •'M•. ,:. .P.., �. CD,:..w.�S.G.d E:,, ,fit . MY COMMISSION E I RE S: 1'"9. • • OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ DATED THIS _6th pAY OF NOVEMBER 19 95 . WELD COUNTY CLERK. TO THE BOARD 1 P .� 1. Me MBEP TY MEMBER 6,812.60 CHAIRMAN MEMBER MEMBER ID 30 95 17:15:15 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGI 1 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 1C/30/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************k********************k***********x****************x**k********** 00 04 14964 6207109492 CHAVEZ. ALMA R 000914965 6206297192 FLORES, SUSAVA 00091466 6206026892 GONZALES, CYNTHIA 000914967 6207464392 MUNOZ. BLANCA 000914968 6207562392 VILLARREAL, JOSEFINA 000914969 000914970 000914971 000914972 00091473 000914.974 00 0914975 000914976 000914977 000914973 000914979 000914980 000914981 000914982 000914963 000914984 000914985 6207563042 WINDSOR. ROBIN P 6205082192 TRUJILLO, JEANIE MARI 6201575302 MARTINEZ, JULIA 6201550602 PINA, JUANITA 6206684192 BAREA, MARGA'ZET 6204456592 BENAVIUES, GLORIA 6205640892 BR ICENO, LORI A 6206537392 COLE, SONIA 6205753292 DtLACRUL, SYLVIA K 6204322392 GALVAN, EVA 6206253492 KING, CANDY 6205677392 MARTINEZ, JANE F 6205079992 MARTINEZ, LISA L 6206482592 MA SCAR: NAS, AUGUS T I NA 6203993392 MCCAY, PATRIIA 6205696492 NOBLES, KATHRINL S 6204493392 °ROL, ERNESTINE L 12443367105UP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244406732RET 1244436732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $222.00 $295.00 $426.00 $115,00 $622.00 $316.00 $280.00 $56.00 $94.0:, $712.00 $288,00 $85.00 $260.00 $90.00 $1,02_4.00 $87.00 $280.00 $280.00 $280.00 $99.00 $147,00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTtR PAGE 2 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 10/30/95 11 30 95 17:15:15 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********k****************rt*********************Yr*********x ******************** 000914986 0206843092 PELRAZA, JUAN ITA 000914957 6205574892 000914988 000914484 000914990 000914)91 00 09 14992 000914993 000914994 00 0'9 14995 000914995 000914497 6207582092 52043.88592 0207525992 PUGA, IRMA RENDUN, ROSA M RODRIGUEZ, JOANN SOTO, LAURIE A 6207431892 STATLEY, CYNTHIA S 6203765592 6207330992 6206328392 62004212'02 5207561201 6235371301 THIEL, ROXANNE TOLER, VICTORIA VELASQUEL, PAULINE WERT Z, BARBARA A NORTHRUP, DAVID C RANGEL, PHILLIP A NUMBER OF WARRANTS = 34 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 12443367329RET 1244336732RET 1244 346732RET 12443457.32RET TOTAL = $356.00 $512.00 $338.00 $356.00 $356.00 $181.00 $207.00 $512.00 $361.00 $280.00 $127.00 $477.03 $10,497.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/30/95 WARRANT NUMBER I.U. PROVIDER NAME ACCOUNT NUMBER 10 30 95 17:15:15 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 34 TOTAL = $10,497.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED 10 30 951_ AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10,497.00 • DATED THIS %th/' D, Y/'0F NOV EMBER 19 _95 _• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRI Btu(] AND SWORN TO BEFORE- WE, THIS 6th DAY OF NOVEMBER 19 95 • 3I MY -COMMISSION E IRES: • OTARY PUBLIC WE, THE BOARD OF CNTY 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 $ 10,497.00 GATED THIS 6thDAY OF NOVEMBER 19 95 • WELD CO CLER,iC TO THE BOARD L"-4.ti C: --✓C �L r DUTY CHAIRMAN ) -L) MEMBER MEMBER MEMBER MEMBER WAP 200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT 7EG1STER AS OF : 10/31/95 INVOICE NUMBER A253721 AGLAND INC R21673 V5791 9 W64464 W64609 W64702 W64747 W64884 W64885 *68341 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/31/95 PAGE : 1 WARRANT AMOUNT 01 -1061 -6360 -CC 11-3145-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 A253722 ALEXANDER 6 ALEXANDER BENDFI TS SERVICES INC 1996 EM 88-2112-6220-EXPL A253723 ALPINE CREDIT INC A253724 B E 5 INDUSTRIES 955949 10088365 A253725 BLAZER WATERPROOFING SYSTEMS 01 A253726 BOULDER COUNTY A253727 BOX. JACQUE RI AAA0695 006892 01-2111-6599-CIVL 01-2111-6220 34-1944-6920-NOCC 21-6780-6382 63 -9020 -6740 --VI SN 550.00 5,50 15.88 19.66 11.04 17.66 12.51 8.81 27.63 668.69 23.65 23.65 5.90 5.90 218.46 218.46 3,470.00 3,470.00 25.00 25.00 79.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 10/31/95 PAGE : 2 WARRANT AMOUNT A253727 BOX. JACQUE A253728 BRESSLER. DAVID W A253729 BRICK, CARMEL A253730 BRINSON. MARGARET A A253731 BRODAa RONALD J 101995 091995 110195 79.00 60-2160-6370 51.61 79-4410-6143 79-4410-6147 006893 63-9020-6740-'DEN7 79-2111-6143 ME 10 695 MI 10695 A253732 BUNTING TRASH SERVICE 045149 045150 045151 045152 045153 045154 045155 045156 045157 045158 045159 045160 045161 045162 01-2990-6370 01-2990-6370 01-10616347 01.1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 0 11061 -6347 -CC 011061-6347 01-1061--6347 01-10 616347 -CC 011061-6347 01 -1061 -6347 -CC 01-10616347 011061..-6347 01 -1061 -6347 -CC 51.61 50.00 126.00 176.00 335.00 335.00 670.00 57.79 140.00 197.79 21.00 30.00 25.00 132.00 25.00 46.00 109.00 30.00 300.00 25.00 25.00 25.00 44.00 ♦4.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253732 BUNTING TRASH SERVICE 045163 045164 A253733 BUNTING TRASH SERVICE 045165 045166 045167 045168 045169 92595 A253734 COLO WEED MANAGEMENT ASSN 95 CONE A253735 CONOCO INC A253736 COSSON, KEN A A253737 DIRECT SAFETY CO 1101552 1200927 3934465 8935664 006894 856365801 856365802 01-1061-6347 44.00 01-1061-6347 25.00 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347CC 01-1061-6347 01-1061-6347 01-1061-6347 950.00 21.00 30.00 21.00 30.00 44.00 341.80 ♦87.80 01-2990-6370 90.00 01-2111-6371-CRIM 01-2111-6371-CRIM 01-2111-6371-CRIM 01-2111-6371-CRIM 90.00 23.14 9.38 21.97 13.28 67.77 63-9020-6740-VISN 23.50 01-.1061-6250-JANT 01-'1061-6250JANT 23.50 182.20 28.38 210.58 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253738 DYNA SYSTEMS A253739 EILAND, CHARLES A253740 EVERHART, MELVIN A25 3741 FOOSE. CRISTI ST I S 075628 SB 10745 MI92795 1027MI A253742 FRONT RANGE SECURITY 001119 A253743 GLENN, D L 955594 A253744 GROWLING BEAR CO INC 1 A253745 HANES, CLAUD W PEC1095 01 -1061 -6360 -CC 11-3180-6227 11-31806370 01-1041-6370 01 -2310 -6350 -SECT 0121 11-6 5 99-C I VL 01-6520-6920HDCC 01-1152-6370 292.87 292.87 70.00 70.00 14.00 14.00 66.50 66.50 5,157.19 5,157.19 10.00 10.00 101,879.76 10 1,879.76 26.25 26.25 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A253746 HAYNES, MAX A253747 HOVEY. GARY A253748 HOYT. JUDITH K A253749 JANKLOM, DONALD E 35836 MI 92695 1026M I RI -953305 A253750 JOHN WILEY E SONS, INC 9460248 A253751 KRISE, KEITH A253752 LAN -TECH A253753 LIBSACK, FERN A 34 994 141131 1027MI ACCOUNT NUMBER FD DEPT OBJ PROJ 60-2160-6599 11-3180-6370 01-1041-6370 01-2111-6599-CIVL 01-1012-6229 01-2420-6599 67-1192-6360 01-1041-6370 WARRANT AMOUNT 832.00 832.00 11.00 11.00 82.50 82.50 10.00 10.00 215.42 2.1 5.4.2 107.00 107.00 1.653.24 1,653.24 270.75 270.75 MAP20OP WELD COUNTY WARRANT REGISTER A5 OF : 10/31/95 DATE : 10/31/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A253754 LINDERHOLM, THOMAS S 124775 A253755 LOWELL-PAUL FARM DAIRY 64947 64977 66017 66052 66131 66236 66323 66355 66488 66518 A253756 LOZANO, LYNDA R 102795 A253757 MCMILLAN, LARRY L DUN 3303 A253758 MEASNER, LEROY V1919CL A253759 MOBLEY-MAAG, BARBARA 955899 A253760 MOUNTAIN CONSTRUCTORS, INC 1t 4 113180'.6227 70.00 01-2310-6222KTFD 01-2310-6222-KTFD 01-23106222-KTFD 01-2310-6222-KTFD ol-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01^231062 22 -KT F D 01-2310-6222-KTFD 79-1021-6143 01-2980-6350 24-904463974715 01-21 1 16 599 -GIVE 11-3190-6397 70.00 185.33 185.33 185.33 185.33 185.33 185.33 185,33 185.33 185.33 205.92 1,873.89 15.00 15.00 100.00 100.00 258.00 258.00 15.00 15.00 120, 123.73 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ DATE : 10/31/95 PAGE : 7 WARRANT AMOUNT A253760 MOUNTAIN CONSTRUCTORS, INC 120,123.73 A253761 NELSON, LEIF 955725 A253762 NEVE'S UNIFORMS INC 43910 44000 44153 46003 46004 A253763 NEWCO INC 112318 112318-01 A253764 NORTH COLORADO MEDICAL CENTER 093095 A253765 NORTH WELD COUNTY WATER DISTRICT 15725 A253766 OFFICE DEPOT 00045555 00096032 01-21116599CIVL 10.00 01-2110-6225TRNG 01-21 10 -fit 25-TRNG 012110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 10.00 357.45 163.55 59.80- 151.95 83.90 697.05 01-1061-6360 84.77 01-1061-6360 84.77 60-2160-6220 11-3140-6340 21-6930-6210 21-6930-6210 169.54 662.65 662.65 57.25 57.25 103.50 1,242.00 1,345850 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A253767 OFFICE DEPOT BUSINESS SERVICES DIVISION 00088679 00090090 00108201 CM 00110361 00110378 A253768 PETTY CASH SLOG E GRNDS 0198...'479199 102795 156671 410-33 4776 65883 951027 A253?69 PUBLIC SERVICE CO OF COLO I CREDIT 11271 1560861 9187 I A253770 RANGE ENGINEERING A253771 RURAL ELECTRIC CO 101295 64-1155-6250-OFSU 64-1155-6250-OFSU 64-1155-6250-OFSU 64-1155-6250-OF5U 64-1155-6250-0FSU 01-1061-6212 01-10616370-JANT 01-1061-6360 01-1061-6370-JANT 01-1061-6360 01-1061-6360 01-1061-6360 11-3140-6340 11--3140-6340 11-31406340 11...31406340 790.74 7.19 14.97- 4.49 3.19 790.64 24.99 25.65 2.52 27.78 11,58 3.68 4.08 100.28 1,617.45- 11.27 1,560.86 91.87 46.55 11-3190-6397-3386 6,240.00 13219 01 -1061 -6340 -ROAD 62361 01 -1061 -6340 -ROAD A253772 SADUSKY, JR, STANLEY J 1026MI 6,240.00 56.33 33.40 89.73 01-1041-6370 51.50 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT A253772 SADUSKY. JR. STANLEY J 51.50 A253773 SCHILDMEIER, DAVID W 00 689 5 A253774 SCOBY. JERRY L 1026MI A253775 SERVICE AMERICA CORP 287635 287643 287647 426601 ♦26606 A253776 STAPLETON. DANIEL F A253777 STARKS. WILLIAM E A253778 STIEBER. DIANNE K A253779 TAIT. BEVERLY A 951027 091895 103195 103095 63-90206740D£NT 262.00 262.00 01-1041-6370 114.00 012310-6398 01-2310-6398 01-2310-.639.8 01-^23106398 01-2310-6398 01211I--6315'.-JAIL 7911236147 01-1061-6370 79-4411-6143 114.00 6,785.50 7,020.19 6.665.12 6.782.15 6,818.41 34,071.37 8.95 8.95 80.50 80.50 22.50 22.50 212.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253779 TAIT, BEVERLY A 212.00 A253780 TAYLOR, TODD L 090195 A253781 TRANSCOR AMERICA, INC X85481 A253782 TREVINO, MIGUEL RI -101095 A253783 TUXALL UNIFORM E EQUIP 909296 A253784 UNITED WAY OF WELD CO 951031 A253785 US WEST COMMUNICATIONS 79-1123-6147 01-2111-6398-WARR 21" -6480 -6398 -LAB 01-2110-'6225TRNG 01-2110-6370^OPS 533530585 67-1 192^8345-L0 67-119263+18-•LOCL 533531964 67-1192^6345-LU 67-1192^6345LOCL 533532196 67-1192-6345-LOCL 5J3532795 67-1192^6345^LOCL 533533800 67-1192-6345-LD 67-1192-6345-LOCL 5J353384D 67-1192-6345-LOCL 5J3533845 67-1192-634'5^LOCL 533534503 67-1192-6345-LOCL 155.00 155.00 753.75 753.75 95.00 95.00 1,126.35 1,126.35 100.00 100.00 30.76 712.68 25.49 44.00 44.00 52.00 130.32 878.41 323.89 318.03 45.05 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER A253785 US WEST COMMUNICATIONS 5J3534853 5J3535215 5J3535700 5J35361 OD 5J3537412 5J3537509 5J3538551 5J3538789 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A253786 US WEST COMMUNICATIONS 5J6677628 A253787 WAGNER EQUIPMENT COMPANY R2249006 R2253206 R2253406 R22544066 R2257906 R2327205 R2332505 R2337105 R2377805 A253788 WASTE SERVICES INC 0120721 0121073 0121176 A253789 WEBSTER, WILLIAM H MI 1095 67-1192-6345LOCL 67..1192 -6345 -LO 67-1192-6345-LOGL 67-1192 -6345-LOCL 67-1192 -6 3 45-L.D 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 43.50 71.46 45.05 125,27 2.77 156.50 44.55 44.55 20.67 44.55 .65 44.00 30248. 15 67-11926345--LD 145.45 11-31 90-6471 11-3140-6533 1131906471 11...3190..6471 11-3140-6533 11...3140..6533 11-3140-6533 11-3140-6533 11..3140..6533 01„1061 -6360 -CC 229540-6395 22-9540-6395 145.45 40027.00 600.00 40176.00 40176.00- 808.00 808.00 808.00 808.00 808.00 8,667.00 16.50 33.00 27.50 77.00 Oi-I011-6375-AL1 113.50 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A253789 WEBSTER, WILLIAM H 100195 79-1011-6143 10.00 A253790 WELD COUNTY REVOLVING FUND 10 30 HA 01 25-9058-6398 9196 01 -2110 -5370 -ADM 9203 01-1011-6377 01-9020-6377 9208 01-2111-6229 9209 01-21106370A0$ 9217 88 -2112 -6220 -POSE 921 TA 88-2112-6220-RESV A253791 WESTERN MOBILE NORTHERN 8P007033 A253792 WHITE, BRENDA A A253793 WHITE, REBECCA A253794 WINSETT, RANDOLPH J 1027 MI 35972 006896 006897 113190"6471 01-1041-6370 60-2160-6599 63-9020-6740UISN 79-2310-6143 63-9020-6740-VISN 79-2310-6143 123.50 6.00 250.11 784.00 352.50 2,500.00 18.00 150.00 150.00 4,210.61 336.00 336.00 176.50 176.50 25.00 25.00 63.00 85.00 38.00 38.00 224.00 WAP200P 0P DATE : 10/31/95 PAGE : 13 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A253795 ZELLERBACH--A MEAD CO D1 36950 11 S 64-1155-6250-PAPR 487.06 487.06 FINAL TOTAL : 305.552.23 WAP 20 0P DATE : 10/31/95 PAGE : 14 WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 THIS IS TO CERTIFY THAT ALL ACCOUNITING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 , AND DATED 10/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS __ �_ i IY o DIRECTOR NOVEMBER 19 FTNIiNCE" AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th MY COMMISSION EXPIRES: lY DAY OF NOTARY PUBLIC . $ 305,552.23 NOVEMBER 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 - TOTALING $ 3052552.23 DATED THIS _{Zth DAY OF NOVEMBER 19 95 MEMBER CHAIRMAN MEMBER MEMBER WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 1 WARRANT -PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5865550 A FRESH APPROACH 5865551 ACKERMAN, JOYCE S865552 CANFIELD II 5865553 CENTRAL STORES 159894 0001836 0002209 0002351 0002445 0002446 0002958 S865554 CHILD ADVOC RES I. ED INC S865555 CLERK OF THE D1ST COURT 5865556 GOREN PRINTING 25499 12 -4441 -6370 -NR 12 -4410 -6370 -NR 109.50 122.00 231.50 12-•4441-6710-CONT 2,812.01 2,812.01 12-4410-6210 51.35 12-4410-6321 12-4410-6321 12-4410--6321 12-4410-6321 12-4410-6321 12-4410-6321 12-4460-6321 12 -4410 -6357 -CA 12-4411-6321 12-4410-6210 12-4410-6210 51.35 63.00 48.50 1,312.92 379.19 8.06 14.04 233.20 2,058.91 2,835.00 2,835.00 44.10 44.10 84.00 21.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5865556 COREN PRINTING 5865557 CZAPENSKI1 BETTY 5865558 DUBYNSKY, OREST G 5865559 HYATT REGENCY 5865560 IMPREST FUND 5865561 KUNSTAL, FRANK R 5865562 MICRO SILT 25499 12-4410-6210 12-4410-6210 12 -4410x -6192 -CONS 600985/600986 12-4411-6370-LODG 511326 5865563 MUZAK BACKGROUND MUSIC 011957 12-4460-62 10 12-4410-6335 12-4410-6359 12-4411-8533 12-4410-6533 21.00 126.00 2.65 2.65 243.75 243.75 364.00 364.00 119.40 80.00 199.40 325.00 325.00 28.62 28.62 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER S865564 PAPER CHASE S865565 PAYLESS DRUG STORE ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4410-6359 I2-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 02216 12-4410-6210 12-4460-6210 5865566 PETTY CASH -SOCIAL SERVICE 5865567 SCHAEFER ENTERPRISES INC 0011123 0011158 0011190 150.50 67.00 54.00 82.00 16.00 369.50 128.81 13.99 142.80 12 -4410 -6370 -NR 57.59 12-4410-6311 12...4410..6311 12-4410-6311. 57.59 33.53 50.82 25.38 109.73 S865568 WEST PUBLISHING COMPANY 960-043-000 12-4410-6356 75.00 5865569 XEROX CORPORATION 048300344 048300345 5865570 IMMUNOLOGICAL ASSOC DENVER 12-4411-6360 12-4410-6360 12-4410-6360 75.00 190.00 190.00 380.00 760.00 12-4411-6391 200.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/31/05 DATE : 10/31/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5665570 IMMUNOLOGICAL ASSOC DENVER 12-4411-5391 240.00 440.00 FINAL TOTAL : 110336.91 WAP200P 0 OP WELD COUNTY WARRANT 4EGISTER AS OF : 10/31/95 DATE : 10/31/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 10/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI D IR R 6TH A OF NOVEMBER 19 _ 95 I ANCE AND ADMINISTRATION SERVICES $ 11,336.91 SUBSCRIBED AND SWORN TO BEFORE ME THIS th DAY OF NOVEMBER 19 95 MY C0M .ii:SSi011 EXP R S MY COMMISSION EXPIRES : JANUARY 10, 1999 • TARY PUBLIC 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 $ 11,336.51 DATER THIS 6th . DAY OF NOVEMBER WELD COUNTY CLERK TO THE BOARD UTY 19 95 . • CHAIRMAN MEMBER - MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 10/31/95 10 31 95 17:15:43 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000915000 6206300092 ARCHIBERUE. CATHERINE 000915001 6203512092 CARRIZALES. AMADA 000915002 6205968092 DIAZ, MARTHA E 000915003 6206766892 GOMEZ. VIVIAN M 000915004 6204650192 GONZALEZ. JANE A 000915005 6203952592 LINDSEY. JOANNE 000915006 6205700592 LOPEZ. ANGELINA 000915007 6205696492 NOBLES. KATHERINE S 000915008 6205737192 SALAZAR. DENISE K NUMBER OF WARRANTS = 9 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $50.00 $50.00 $50.00 $17.32 $50.00 $50.00 $50.00 $50.00 $417.32 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 10/31/95 WARRANT NUMBER L.D. PROVIDER NAME ACCOUNT NUMBER 10 31 95 17:15:43 WARRANT AMOUNT ***ltit*****************************!k*******************************trot************** NUMBER OF WARRANTS = 9 TOTAL = $417.32 THIS IS TU CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 10 31 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 417.32 DATED THI DIREC NOVEMBER 19 _ 95_, F I"NA'1 E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _6th _ DAY OF NOVEMBER 19 95 • MY COMMISSION. EXPIRES; MY NOTARY PUBLIC WE, THE BOARD OF\rs1]UNTY 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 , QL.TAL FUND - TOTALING $ 417.32 DATED THIS 6th DAY OF NOVEMBER 19 95 • WELD COUNTY CLER TO THE BOARD CHAIRMAN MEMBER MEMBER MEMBER 10 31 95 17:16:12 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************l ** -******************************it********** 000915009 6204932592 ALFARO. CHRISTINA 00 0915010 000015011 000915012 CO 09 150 1 3 000915014 6205362892 BLEA, MARINELL 6205282492 DIGGINS, MELISSA 6205094292 FLORES, WILLA MARIE 6206774992 GALLEGOS, PRISCILLA L 6206994492 GARCIA, GRACIELA 000915015 6204109292 GONZALES, CARMEN G 000915016 6205582692 HARDESTY, BRIDG£TT JO 000915017 6204906792 HAVES. KRISTI L 000915018 6207539292 HENDERSON. YVONNE 000915019 6206512692 HENDRIX. GLORIA 000915020 6205519992 HERNANDEZ, MELISSA 000915021 6207106792 HERNANDEZ, THELMA 000915022 6206446392 HERSHLEY, RUTH 000915023 6206815492 JENKINS, JOAN 000915024 6207318992 JONES, SHEILA 000915025 6207205392 KOHLERT. TAMMY 000915026 6205506092 KORGAN, WENDY JUNE 000915027 6207545792 MARQUEZ, DELORES J 00 09 1502 8 00 091502 9 000915030 6204529992 6205451792 6206290692 MARTINEZ, ANNETTE MAX MARTINEZ. THERESA MATA, LEONA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEG 1244336710REG 1244336710REG 1244336710RE, 1244336710REG 1244336714REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $321.00 $432.00 $260.00 $432.00 $356.00 $92.00 $311.00 $432.00 $315.00 $356.00 $280.00 $432.00 $180.00 $184.00 $356.00 $280.00 $280.00 $216.00 $227.00 $356.00 $512.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 31 95 17:16:12 WARRANT NUMBER I 00 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000915031 6206926292 MOORE, RENEE 1244336710REG 000915032 6205858192 MORRIS, SHERRI LYN 1244336710REG 000915033 6207074492 MOSQUEDA, JOSEPHINE 1244336710R£G 000915034 6206743792 NUNEZ, MANUELA 1244336710REG 000915035 6206582692 PEREZ. MARCELA 1244336710REG 000915036 6206219992 POGUE, JANICE 1244336710REG 000915037 6205597792 RAMOSE BRENDA IRENE 1244336710REG 000915038 6206642492 RAMOS, OLGA 1244336710REG 000915039 6207406892 SANCHEZ, ANGELICA 1244336710REG 000915040 6202889392 SANCHEZ, ERLINDA 1244336710REG 000915041 6207201792 SANCHEZ, PATRICIA D 1244336710REG 000915042 6207565492 SANDOVAL, VALENTINA A 1244336710REG 000915043 6205532792 SARDINA, ERNESTINE 1244336710REG 000915044 6205474792 SKINNER, ROGER D 1244336710REG 000915045 6206382292 SOLIS, OSVALDO 1244336710REG 000915046 6205423992 STEPHENS. KIMBERLY LY 1244336710REG 000915047 6207414592 STURTEVANT. TAMARA R 1244336710REG 000915048 6206388992 TREVINO, LISA 1244336710REG 000915049 6206368492 TROUTT, DORIE 1244336710REG 000915050 6205082192 TRUJILLO, JEANIE MARI 1244336710REG 000915051 6203972892 VASQUEZ, MONA LISA 1244336710REG 000915052 62O7095192 VILLALPANDO, MARICRUZ 1244336710REG NUMBER OF WARRANTS = 44 TOTAL = $280.00 $432.00 $512.00 $99.00 $356.00 $218.00 $389.00 $65.00 $280.00 $356.00 $285.00 $146.00 $415.00 $512.00 $321.00 $512.00 $1 85.00 $285.00 $280.00 $280.00 $356.00 $65.00 $13,524.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/01/95 10 31 95 17:16:12 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 44 TOTAL = $130524.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 10 31 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECT O NOVEMBER 19 95 _ • AND ADMINISTRATION SERVICES $ 13,524.00 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER 19 95 • MY COMMISSION EX•IRES: NITARY PUBLIC WE, THE BOARD OF COU TY 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 $ 13,524.00 DATED THIS __6th 4AY OF NOVEMBER i9 95 • WELD COUNTY CLERIC ,TO THE BOARD DEITY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP 2002 WELD COUNTY WARRANT REGISTER AS OF : 11/J1/95 DATE : 11/01/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P1 OJ WARP ANT AMOUNT A253796 AMERICAN STERILIZER CO 5237079 A253797 ARIZONA LEGAL ROADRUNNERS 955872 A253798 BESTWAY PAVING i$4 A253799 BITUMINOUS ROADWAYS OF COLO 30 056 30060 A253800 BLACKBURN> TIMOTHY W 955410 4253801 BLEY ASSOCIATES 9414 102645 42531302 r3kATTQPi'S> INC C73000 A253803 CAWOLLYNN'S FLOWERS 13086 i9 -4170 -636J -L 01-2111-6599-CIVL 11-3190-6397 11-3190-5471 11-3190-6471 01-2111-6599-CIVL 22-9020-6920-SHHW 19-4110-6360 60-2150-6210 500.00 500.00 10.00 10.00 13,220.67 130220667 58,180.60 40,631.20 *98,811.80 9.00 9.00 35`.i.00 .355.00 380.25 380.25 35.00 35.00 rdAP 200P WELD C'IUNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 2 WARRANT PAYEE NUMS�.`? INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A253304 COLD ASSESSORS' ASSGC 11)IREG A253805 CONE. CHARLES A A25Ji306 COREN PRINTING 955902 25508 A253807 COTTONWOOD TRAVEL COMPANY 510240042 A253808 DENCO SALES CO 20 35303 4253809 DIAGNOSTIC MARKETING CORP 232026 A253810 DORNBURG, RHONDA K A25 3811 FAIRBANK SCALE TR I PNOV6 559493 01-1041-6370 CI-2111-6590-CIVL 19-4130-6320-HHW 19-4110-6370 11 -3141 -6250 -SIGN 19-4140-6220-N 21-6800-6373 11-3145-5360 75.0:} 75.00 .60 .60 24.00 24.00 279.79 279.79 1.159.46 1.159.46 384.00 384.00 25.00 25.00 276.13 276,13 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25 3812 FISHER SCIENTIFIC CO 9116114 9236450 A253813 FT COLLINS WINTRONIC 001439 A253814 GENERAL AIR SERVICE SUPPLY 13667011 A253815 HALL, DALE K A253816 HANSON, LAWONDA A25 38 17 HITCHCOCK, NANCY A25381$ HUGH M. WOODS MI109b 951031AC 951031EL 951031JM 951031MP 951031PP 951031PS 955155 0198 151295 0198 151309 0198 151312 19-4170-6250-MDIA I9-41 70 -6250 -MD I A 01-1021-6210 11-31416229 0 1-10 1 1-6375-AL2 86-23126212 86-2312-6212 86-23126212 86-2312-6212 86-2312-6212 86-2312-6212 246.91 104.08 350.99 18.68 18.68 94.00 94.00 50.00 50.00 9.00 9.00 9.00 9.00 9.00 9.00 54.00 C1-2111-6549-CIVL 10.90 11-3140-6229 11-3140-6229 11-31406229 10.90 932.02 20.90 527.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PRO,' WARRANT AMOUNT A253818 HUGH M. WOODS 0198 151317 A253819 INTERNAL REVENUE SERVICE TAX 113095 A253820 J E S CONTRACTORS SUPPLY 0126091 0127426 A253821 LIGHT BULB SUPPLY CO. 300720 300720-01 A253822 LONGS DRUGS A253823 MARKLEY CONCEPTS 11-3140-6229 19-4140-6221-CDP 11-3132-6229 11...'31.325229 752.9d 2,233.54 1,052.72 1.062.72 1,037.10 60.43 1,097.53 11-3141-6229 58.33 11-3141-6229 5.70 6'5.03 2`.;692 O t-31 82-6229 2.89 25706 0131826229 2.79 5.68 0695 01-1041-0210 87.40 A253824 MONARCH PLUMB SUPPLY CO 00041290 0041 473 01-1061-6235 01-1061-6235 87.40 394.21 59.46 458.67 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 3 WARRANT PAYEE NU MbEP INVOICE NUM RER ACCOUNT NUMBER 1-0 DEPT Ol3 J PROJ WARRANT AMOUNT 4253825 NORTH WELD HERALD 100 595 101995 102695 A25 3826 OL SEN, CHR I SPO THE Q JASON 955139 A253827 PLNNY SAVER MEDICAL SPLY 10665940 4253828 PERFEX A253829 PHILLIPS 66 COMPANY A253830 POULSEN HARDWARE 48864 34012 35009 36011 37009 38008 39009 40011 42008 43009 770460 818364 833982 49761 C1-1153-6337 01-1153-6337 01-11536337 01-2111-6599-CIVL 19-4140-0221-CDP 19-4170-b220-1_ 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -5599 -PHIL 7 7 -5300.X659'9 -PHI L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6250-JETA 77-5300-6250-JETA 77-530 0-6250-JE T A 1.3a 1.00 3.25 5.6.3 10.00 10.00 37.46 37.46 29.38 29.38 709 906.11- 3 16.6 8- 461•21- 2, 066.36- 295.71-. 1.176.54- 93.63- 71.63- 6g339.73 6.9905.26 7,760.63 14,908.18 77-5300-6220 15.13 15.13 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 1 1/01/95 DATE : 11/01/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 030 PROJ WARRANT AMOUNT A253831 PRINCIPAL MUTUAL LIFE INS ADM IN FE A253832 PUBLIC SERVICE CO OF COLO 051095 071095 041095 151095 191095 211095 231095 251 095 271095 311095 351095 431095 451045 551095 631095 671095 A253833 PUBLIC SERVICE CO OF COLCI 71 1095 751095 851 095 911095 451095 961095 971095 991095 A253834 PUTNAM FUNDS 103195 01-9020-6350401i'Z 1,109.63 7 7-53006 341 77-5300-6 341 775300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-53006341 77-5300-6341 77-5300-6341 77-5300-0341 77-5300-6341 1,109.63 3.35 12.50 14.56 33.72 70.14 2.97 14.45 7.70 26.62 183.14 72.63 14.32 7.94 62.78 11.02 220.46 758.30 26.44 21.64 7.33 3.22 21.94 2.97 41.24 156.45 281.23 77-'5300-6146 743.30 743.30 WAP200P 2 0 0 P WELD COUNTY WARRANT REG 1 STER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ Ili ARRANT AMOUNT A253835 RAMKOTA INN 6 CONFERENCE CENTER 118220 118221 118223 118224 115225 11 5244 A253836 RANGE ENGINEERING A25 3837 101295A RICK'S APPLLANCE PARTS 092 861 042890 093077 093294 A253838 RIVERBEND INVESTMENTS LLC 38324 A253839 ROCKY MTN SUPPLY, INC A253840 SID, HARVEY 158197 158450 158730 158773 159702 159934 131127193 01-2110-5370-OPS 01 -2110 -6370 -UPS 01-2110-6370-OPS 01-2110-6370-OPS 01-2110-6370-OPS 01 -2110 -6370 -UPS 90.00 90.00 106.00 106.00 90.00 135.00 617.00 11-3190-6397-6439 2,606.25 01 -1061 -6233 -CC 01 -1061 -6233 -CC 01 -1061 -6233 -CC G 1-1061-62 33 -CC 2,506.25 17.60 27.40 70 6.40 52.10 01-2420-6599 112.00 11-3145-5360 1 1-3145-6360 11...3145...6360 11-3145-6360 11-3145-6360 11-3145-6360 112,00 2,283.53 76.00 143.28 214.94 24.72 217.50 2,959.97 01 -1061 -6233 -CC 165.65 165,65 WAP200P WELD COUNTY WARRANT REGISTEk AS OF : 1 1/01/95 DATE. : 11/01/95 PAGE : a WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253841 SRECJ FLEXIBLE NODDING EQUIPMENT CCM 16397 11-3132-6229 A253842 SUNFLOWER WEST FLOOR BROKERS 565 A253843 UNFUG, CHARLES S A253d44 UNION COLONY BANK A253845 955942 071195 UNITUG RENTAL SERVICES 1013511011 21 69511031 3628511010 362851101 7 3628511024 A253846 US WEST COMMUNICATIONS 011095 A253847 WAr13 CONSTRUCTION CO 092995 101395 34 -1944 -f,920 -JAIL 1-2111-6599-CIVL 77-5301-5610 77-5300-6523 60-2150-6360 60-2160-6360 11-3140-6360 11-3140-6360 11-3140-6360 516.97 516.97 297.20 297.20 10.00 10.00 355.78 72.50 428.28 52.76 59.96 21.00 21.00 21.00 185.72 77-5300-6345 32.54 11-3190-5397 11-3190-6397 32.64 35,851.96 )8, 756.66 74,603.52 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBE0 FD DEPT OBJ PROJ A253848 WLIMER, JACQUELINE 4253849 A253850 1031MI WESTERN MOBILE NORTHERN 195.31 195.32 19557 19581 19582 19588 19592 19593 19601 19602 19610 19620 19025 19626 19634 19644 WESTERN MOBIL C NORTHERN 19645 19722 A253851 WESTERN STATES LAND SERVICES 132 4253852 WINOGRADS STEEL C SUPPLY 011203 013743 WARRANT AMOUNT C1-1041-6370 258.00 11-31'90-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6411 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 258.00 588.80 131,68 395.20 588.80 126.03 55.13 423.20 1,501.84 372.80 211.99 312.60 320.00 455.20 11,555.02 2,423.43 648.00 2C,109.92 72.50 21q,22 291.72 11-3190-6397 2.316.06 2,318.06 11-3132-6250-BRID 43.65 11 -3141 -6250 -SIGN 43.24 87.09 WAP 200P WELD C)UNTY WARRANT EGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT FINAL TOTAL : 244090.2? WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/01/95 DATE : 11/01/95 PAGE : 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIM:≥ AS SHOWN ON PAGE 1 THROUGH 10 i AND DATED 11/01/'5, AND THAT PAYMENTS S-IOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIP NAMES, WITH THE TOTAL AMOUNT $ DATED IHI/51-_601,A pF _ NOVEMBER 19 95__, /4r 244,690.27 DIRECT F!'OF I'NANCE AND ADMIr3ISTRATInN SEPVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER 1995_. MY CW" ftS;.;' .P.RES MY COMMISSION EXPIRES: JANUAR( 10, 1999 _-..1 - NOTARY PUBLIC WE, THE BOPD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPPOV.=) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON TH E GENERAL DATED HIS _6 FUND TOTALING $ 244L690.27 AY OF NOVEMBER 1 y 95 WELD COUERK TO THE BOARD PUTY MEMBER CHAIRMAN MEMBER MEMBER MAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER A253853 ALBERTSON A253854 BALDWIN COOKE CO A253855 BIG R OF GREELEY 110195 646 80 5 514578 520212 523108 523532 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A253856 COLD RECOVERY PROPERTIES. INC DEPOSIT NOV RENT A253857 COREN PRINTING A253858 EARTHWATER STENCILS 25446 1013 -CO A253859 EXBY-STOLLEY. LAURIE 102795 19-4140-6379-G£N 9.75 9.75 21-6800-6220 133.02 11-3140-6229 60-2160-6360 1131406229 01 -1061 -6360 -CC 01-2320-6530 01-2320-6530 2166006320 19-4130-6320-HHW 01-9020-6381 133.02 28.56 131.96 199.92 194.87 555.31 420.00 420.00 840.00 48.00 48.00 99.99 99.99 117.50 117.50 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER A25 3860 GENERAL AIR SERVICE I SUPPLY 13741621 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 11-3132-6229 12.88 A253861 GREELEY MALL MERCHANTS ASSOCIATION GIFT 21-6950-6390 A253862 NIXON MFG 6 SUPPLY CO. 17798 A253863 KAR PRODUCTS 287668 A253864 KATHLEEN'S PROFESS'NL FIT 3 A253865 LEWAN E ASSOCIATES A253866 MRGLUV 362362 362374 36 320 8 363439 364023 34029 013182...6229 11-3145-6229 21-6580-6390 21-6990-6220 21-6960-6220 21-8930-6220 21-6990-6220 21-6990-6220 12.88 40.00 40.00 130.00 130.00 44.26 44.26 200.00 200.00 11.68 115.95 165.00 178.14 23.36 494.13 11-3141-6229 199.60 199.60 WAP200P 0P WELD C)UNTV WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253867 NATL INFORMATION DATA CENTER 52...1130554 A253868 OFFEN ACE HARDWARE 00062257-19 0006304 51 8 A253869 PENNY SAVER MEDICAL SPLY 10679950 A253870 PFALTZ & 9AUER, INC 243317 A253871 ROCKY MTN SUPPLY,INC 159702 A253872 SAFEWAY A253873 TARGET STORES 017505 294884 332882 613323 818125 01-1153-6210 46.90 46.90 11-3141-6229 7.49 11-3145-6229 14.77 19-4140-6221-N 01-2118-6221 11-3132-6360 21-6600-6379 21-6700-6220 21-6980-6220 21-6600-6390 22.26 50.73 50.73 71.50 71.50 24.72 24.72 27.81 24.48 53.97 9.56 115.82 19-4170-6220-F 39.96 19-4170-6220-L 2.58 42.54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A253874 TODDY'S ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1021 21-6950-6210 109888 0129906370 112630 21-6300-6379 112736 19-4140-6379-N A253875 TRU-GILT TRAILERS INC 002771 A253876 UCHSC, SCHOOL OF NURSING 13253 A253877 WALDENBOOKS 3795592 A253878 WELD COUNTY REVOLVING FUND 9189 9191 9192 9194 9204 9205 9216 A253879 WINOGRADS STEEL I. SUPPLY 012148 01 3984 1131 32-6 360 19-4140-6382N 21-6960-6382 21660-6390 21-6430-6390 21*6850-6373 21-6850x'6373 21-6430--6 390 01-9020-6212 019020-6370 8.97 28.48 12.83 53.73 104.01 50.00 50.00 43.43 43.43 23.99 23.99 14.80 25.00 49.00 49.00 43.00 189.99 988.35 1,359.14 11-..3146-"6229 34.60 11-3145-6229 60.48 95.08 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT FINAL TOTAL : 41974.56 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 $ AND DATED 11/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 6th OAY, NOVEMBER 19 _95_. $ 4,974.56 D IRECT Ig NA'NCE NA O ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _6th DAY OF NOVEMBER MY C ?. MY :COMMISSION E1RP I RES : JA;iuARY 10, 19J9 , NOTARY PUBLIC • 19 95 • WEB 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 DATE THIS 6th DAY OF WELD COUNTY CLE FUND - TOTALING $ NOVEMBER TO THE BOARD kitj 4,974.56 19 95 CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT S865571 FAMILY SUPPORT REGISTRY 5865572 DABNEY• BEVERLEE S865573 FRITCHELL, NORMA S865574 MASS, CAROLYN 12-0001-2045 12-0001-2045 12-0001-2045 12'0001-2045 FINAL TOTAL : 1,175.00 1.175.00 450.00 450.00 478.00 478.00 200.00 200,00 2,308.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 11/02/95 DATE : 11/02/95 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 p AND DATED 11/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI 6t D Y NOVEMBER 19 _95_. $ 2.1303.00 • DIRE E#OR/0` F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND" SWORN TO BEFORE ME T415 6th DAY OF NOVEMBER __ 19 95 MY COMMISSION EXPIRES: MY (;0'i',�'' i:! :.,Nits A T'JATTTJ; Z NOTARY PUBLIC 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 SOCIAL SERVICES FUND - TOTALING $ 2,303.00 DATED THIS 6th ..r DAY OF NOVEMBER WELD COUNT CLERK TO THE BOARD QLYUTY MEMBER 19 95 • ...a2r4?" CHAIRMAN MEMBER MEMBER WWP851P SCCIAL SERVICES WAFFANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/02/95 11 02 95 17:38:41 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **********************************************A*********************************** 000915055 000915056 000915057 000915058 000915059 00 09 15060 000915061 000915062 000915063 000915064 6205722792 ADDLEMAN, FAYE 6207576092 BERNHOFT, DEBRA K 6207471692 CARTER, KATRINA 6206942392 HUNDLEY, DANIEL L 6207580192 KOEPP, DAWN C 6205480892 LEWIS, JOLENE ANN 6205848092 MATA, REBECCA ESTFER 6207511101 LAIL, KENNETH W 6205712992 ALVARADO, EDWARD A 6203461692 AVILA, JOSEPHINE 000915065 6205147992 CARRILLO, PAULINE 000915066 6205955892 CASARES, LORRAINE 000915067 6205865192 CRABTREE, ELLEN S 000915068 6206572192 000915069 000915070 000915071 0009/5072 00 09 15073 000915074 00 09 15075 000915076 6206267292 6203927892 6203368792 6207513792 DAVIS, KYLA J ETHERIDGE, NORMA GARCIA, CORNELIA GCNZALES, GLORIA J GONZALEZ, DIANA L 6205333192 HERNANDEL, DORENE 6205831292 MAFFIL, JESSICA J 6207491892 MCCONALD, CRYSTAL L 6205906892 MEDINA, MINNIE K 12443367105UP 1244336710SUF 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244346710RE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 4672.00 4368.00 4363.00 4438.00 4399.00 4164.00 1427.00 4252.00 4286.00 4280.00 1121.00 4356.00 4154.00 480.00 4542.00 4420.00 4167.00 4395.00 4415.00 4280.00 4219.00 4207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/02/95 11 02 95 17:38:41 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER 000915077 6205193092 MENDEZ, DORALI2 000915078 6207491992 MORALES, ASUNCIGN 000915079 6203997892 CNTIVEROS, IRMA 000915080 6207576592 PARKS, KAREN R 000915081 6207332992 PUGA, NANCY E 000915082 6207100292 FENDCN, DORIS 000915083 6206142392 RIVERA, NEOMIE 000915084 6206800992 RODRIGUEZ, LINDA F 000915085 6206417592 SANDCVAL, KATRINA 000915086 6205463092 SANDOVAL, ROSALINDA 000915087 6205760592 SEAMAN, KARLA D 000915088 6206352792 SILVA, MELISSA A 000915089 6204342190 TOVAR, JULIA 0009/5090 6205828592 TUBERVILLE, TAMMY S 000915091 6207309892 VILAR1 LESLIE M 000915092 6207511101 LAIL, KENNETH W NUMBER OF WARRANTS = 38 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = MPRRANT AMCUNT 4159.00 ;65.00 495.00 4512.00 4185.00 4207.00 4512.00 4590.00 4149.00 4280.00 4280.00 3147.00 4156.00 4261.00 4432.00 4229.00 411,268.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/02/95 11 02 95 17:38:41 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER NUMBER OF WARRANTS = 38 ~ARRANT AMOUNT TOTAL = $11.268.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SKIN ON PAGE 1 THROUGH 2 • AN➢ DATED 11 02 95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN ThE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 11,268.00 • DATED THIS_ 6th NOVEMBER 19 95 • DIRECTOR 6F`I(QARCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF NOVEMBER 19 95 • MY COMMISSION EXRIRES: 10.1539 L. OTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAIN UPON ,,�� 1,268.00 ��FUND - TOTALING iN___�_�__-_ DATFj6 THIS LL h_1 DA y OF NOVEMBER 19 95 • THE SOCIAL SERVICES CLERK TO THE BOARD O E T Y CHAIRMAN 1/U742,44 MEMBER '71ht- 2'L� L J� g l 4.14 MEMBER MEMBER WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 DATE : 11/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O1J PPOJ WARRANT AMOUNT A253880 ACTION PAGE_ A2538:31 3403453 3463506 3463544 3463559 3463538 AIMS COLLEGE BOOKSTORE 8-74 A253882 ALL PURPOSE RENTALG SALES 002387 A253883 AMERICAN 5ANC0 CORP A253884 ARC A253885 ARCHULETA, PETF D A253t386 AR'jSTKONG, KRIS 956019 8823 411095 NI 1045 C1-2420-6210 C1-2310-6220 01-2910-6212 01-2111-6220 21-6980-6533 01-1031^6380 52-5510-6360 O1^2111-65Q9-CIVL 21-6950-6379 21-6830-6372 21-6390-6372 29.75 52.43 47.50 125.50 9.00 264.19 383.20 383.20 65.00 65.00 2.50 2.50 40.75 40.75 36.75 37.75 74.50 21-6450-6372 3.00 21-6580-6372 9.50 12.50 WAP200P WARRANT PAYEE_ NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRUJ DAT*: : 11/33/9 PAGE : 2 WARRANT AMOUNT A253Ad7 ATT A2538t3& AXTON-KIDD, P NVY A253889 t3AUER, RICHARD M A253890 BAXTER, GEORGE E A253891 BESTWAY PAVING A253892 080395 090995 100995 950909 10443• 951101 MI 1095 024544 B1FOLICAL PRODUCTIONS, INC 022344 A253d).3 BRADEN, DAVID R. A253t394 BRNTTGN'5, INC 455971 C7 J30J 52-5580-6345 52-5580-6345 52-5580-6345 525580-6345 79-4410-6147 C1-21116220 01 -1n11 -6375-D1 52-5580-6924 52-5560."6337 C1-2111-6599-CIVL 19-4140-6360-N 5.04 5.04 4.89 5.04 25.01 136.00 136,00 31.29 31.29 270.00 270.00 3,730.02 3,730.02 593.25 593.25 19.80 19.80 J04.20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 DATE : 11/03/95 PAGE : 3 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253844 BRATTON S, INC 304.2-0 4253845 dROJA'RT INC A253896 BURNS, BARBARA A253897 CAACJ A253808 CALENDAR (T4L ) A253899 CARL I N°, MARILYN A253400 CARLON, LINDA S A253901 CASTILLO, ALBERTO 566344 52-5560-6223 52-5510-6220 MI1095 21-6950-6372 21-6950-6377 13185 102495 MI1095 306898 MI 1095 C1-1021-6210 52-55>.30-83 33 21-6950-6372 63 -9020 -6740 -DENT 21-6440-i372 246.45 372.67 621.12 110.50 35.75 146.25 255.15 255615 330.00 330.00 60.00 60.00 3t).00 30.00 83.00 83.00 WAP2OOP WELD CJUNTY WARRANT REGISTER AS OF : 11/03/95 DATE : 11/03/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE `DUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A253902 CD ONE STOP A253903 CITY OF GREELEY A253904 CITY OF GREELEY A253905 CLARK, CHARLES E 547103 622437 MR'9'51 02 6 101 995 951027 A253906 COLO RECOVERY PROPERTIES, IVC DEPOSIT LEASE A253907 COLO RECOVERY PROPERTIES, INC 501195 1195SD A253908 COLO SECRETARY OF STATE 103320 52 -5510 -6337 -CAS 52 -5510 -6337 -CAS 71.30 600.29 671.59 21-6430-639OBUS 13.50 216530-6390 52-5540-6229 01-2110-6372-TRNG 12-4410-6530 12-4410-6530 24-9033-6530-4180 24-9043-6530-4180 21.50 35.00 50.00 50.00 32.50 32.50 775.00 775.00 1.550.00 637.50 637.50 1,275.00 01-2111-6220 10.00 10.00 WAP200P WILD COUNTY WARRANT RtGISTER AS OF : 11/03/95 DATE : 11/03/95 PAGE : 5 WARRANT PAYEL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ WARRANT AMOUNT 4253409 COLO SPRINGS HOUSING AUTH AD1195 UA1095 V265610 V265611 A253910 COPY RIGHT PRINTING INC 007254 00 72 85 A253911 COREN PRINTING A25J912 103195 DARNELL, CHERYLYN J 100195 A253913 UAVIJSON TITLE:, INC A253914 DELGADO, ADELARDO 3 206539 101645 4253.15 DIAGJ05TIC MARKETING CORP 281400 24-9343-6495-4590 24-9044-6343-4715 24-9044-6397-4715 24-9044-6397-4716 52-5594-6320 52-5510-6320 52-5560-5320 60-2160-6210 79-4170-6143 52-5580-6322 52-5560-5358 19 -4140 -6940 -MAT 30.65 22.09 194.99 650.00 697.73 332.46 12.50 12.50 327.46 6.00 6.00 75.00 75.00 22.95 22.95 175.00 175.00 6,200.00 6,200.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/03/95 PAGE : 6 WARRANT AMOUNT A25316 DOCUTEK, INC A253917 EASTMAN,INC 0..36496 080474 A253918 EBaCU SUBSCRIP 5EV 034252 245072 A253419 ELDERGARDEN, INC A253920 ERBES, MJLLIL K A253921 ERICKSUNS A253922 ESCAMILLA DOROTHY 52-5510-6220 152.9C 52-5560-6220 52-5580-6220 52-55106220 52-5560-6333 52-5530-6333 52-5560-6333 010195 TO 0630 21-6810-6358ADC 070195 TO 0930 216810 -6358 -ADC MI1045 045 02 2655N 1 A 022727WORDEN 323078ELLAMAS MI 1095 152.90 1.16 121.95 26.56 149.67 39.00-. 2,859.79 5,800.00 8,620.79 450.09 13,499,91 13, 450. 00 21-690-6372 33.25 21-6600-6375 96.00 2169606390 21-6950-6390 216960-6390 129.25 39.00 36.50 35.00 110.50 21-6400-6372 1 f3.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 DATE : 11/03/95 PAVE : 7 WARRANT PAYLL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A253922 ESCAMILLA DOROTHY 18.75 A253923 FEDERAL EXPRESS CCRP 5 635 22208 A253'424 FIRST CLASS SEC SYSTEMS 004548 004636 004675 004716 A253925 FLOH'R, SHARON 1A A253925 FOX, MAPY K. A253327 FRET) PRY'JR S MINARS 110195 MI1095 951101 A253928 FT COLLINS HOUSINC NC AUTHORITY AD1195 V 351 28 V351 37 21-6600-5311 21.75 52-5500-6360 52-5520-6360 52-5560-6360 52-5510-5360 21,75 30.00 57.00 39.00 57.00 183.00 52-5510-6220 19.53 52-5580-6370 29.00 48.53 2.1-6650-6372 63.25 53.25 01-2110-6370-SVCS 49.00 24-9043-6445-4540 24-9044-6397-4715 24-9044-6397-4715 99.00 51.32 534.00 .382.00 977.32 WAP20OP WARRANT -AYES NUMBER WELD COUNTY WA:R.4ANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT UBJ PROJ DATE : 11/03/95 PAGE : 9 WARRANT AMOUNT A253924 GALE RESEARCH, INC. A253930 GALICIA, RAP 3NA A253931 G£NESYS 081770 Al I 1 9 5 805.37 A253932 GREELEY DAILY TRIBUNE ( THE 1 60548 A253933 GREELEY GAS CO 050356 A253934 GREELEY/WELD CHAMBER OF COMMERCE 007950 7886 A253935 GPEENHAVEN PPESS, INC 161 )111 52-5590-6322 21-6650-6372 52-5510-6337-CDDB 21-6510-6337 52-5510-6344 52-5570-6344 52-5560-6344 52-5560-6335 21-6950-6335 421.24 421.24 4.00 4.00 165.00 165.00 687.40 687.49 172.64 32,37 64.74 269.75 214.00 214.00 428.00 52'5580-6322 197.73 197.73 A253936 GUARDIAN STORAGE LTD H02') 1195PD 216640-6346 340.20 WAP20aP WARRANT NUMBER PAY L,` WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OIiJ PROD DATE : 11/03/5 PAGE : 9 WARRANT AMOUNT A253936 GUARDIAN STORAGE LTD J40.20 A253437 GUTIERREZ& ANNETTE R MI1095 A253933 HALL, DALE. K A253939 HANSEN& DIXIL A253940 HANSEN, KAREN A253941 HARRING, SHARIN A A253942 HAUER, STEVEA A253943 HAUGrN RENTALS 006899 040995 MI1095 MI1045 M11095 006900 V552210 21-6510-6372 4.17 21-6530-6372 12.63 E3-4020-6740-VISN 79-1011-6143 79-1011-6143 16.80 22.50 22.50 45.00 90.00 21-6600-6375 152.75 152675 216600-6375 173.25 21-6440-6372 2t-0440-6377 21-6430-5372 173.25 1.25 25.00 16.00 42.25 63-9020-6740-VISN 95.00 95.00 24-'7044-6397-4715 397.00 WAP200E WARRANT PAYE_ NUMBER WELD COUNTY WARRANT REGISTER AS OE 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/03/95 PAGE : 10 WARRANT AMOUNT A253943 HHUGLN RENTALS A253944 HENDERSON, LISA M A253945 HERRING, EDWIN J V552211 A253946 HIGGINS, JVNIFER A 006901 951010 100 195 A253947 HIGH PLAINS RF L: LIB SYS 102395 103295 A25334ri INLAND ASSOCIATES, INC. 214358 A253949 INLOES, S, GENE MI10)5 A253950 INTL SHAVING SYSTEM INC 13176 4 24-9044-6397-471'5 397.00 794.00 63-9020-6740-VISN 86.50 79-2110-6143 86.50 01-2910-6370 79-4140-5143 52-5560-6360 52-5510-6363 21-6960-6212 01-3430-6370 C 1-231 0-6220-INHT 173.00 106.48 106.48 50.00 50.00 30.00 25.00 55.00 1,511.55 1,511.55 .312,25 312.25 528.00 WAP2 n OP WARRANT PAYE: NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 11/03/95 PAGE : 11 WARRANT AMOUNT A253450 INTL SHAVING SYSTEM INC 52x1.00 A253951 JACK; CHARLES C A253452 JIRICEK, JAMES T A253953 JOHNSTON, THOMAS R A253954 KAUFFROATH, NANCY R 1u31MI 036932 951025 MI 1095 A253955 KCLLER-A(AYA1 THERESA 100295 A253956 KI3URZI STEVEN L A253957 KING, MALINA K MI 1095 CO69O3 01-1041-6373 63 -9020 -6740 -DENT 01-211 1 -6315-WARR 21-6650-6372 79-6600-6147 21-6950-6372 63 -9020 -6740 -DENT 76.75 76.75 95.50 95.50 100.56 100.56 7.83 7.83 361.00 361.00 64.50 54.50 355.00 355.00 WAP2OOP DATE : 11/33/95 PAGE : 12 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS 3F : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Ui3 J PROJ ,ARRANT AMOUNT A253958 KING'S COURT ALARMS I SPECIALTY SYSTEMS 000995 52-5510-6360 A253959 LARA, DORA L A253960 MI 1095 LARIMER COUNTY HUMAN OEVELOMENT WLA1 ST9596 WLA2N1)95')6 A253961 LAWN CAR OH 2A9" A253962 LEGISLATIVE INTERCHANGE 1195 A253963 LES MATSON CONSTRUCTION U3 A253964 LLAMAS, LORETTA A253965 LONG, TO A MI 1095 MI 1095 100.00 100.00 21-6530-6377 24.09 21-6750-6358 21-6750-6358 52-5510-5360 21-6950-6333 11-3190-6397-5067 21-6430-6372 21-6430-6372-95 21-6430-637745 24.09 2,610.00 2,610.00 5,220.00 126.00 126.00 250.00 250.00 376,717.25 376,717.25 83.50 68.50 51.25 36.95 WAP2:)JP MELD C::UNTY WARRANT REGISTER AS OF : 11/03/95 DATE : 11/03/95 PAGE : 13 WARRANT PAYE:= NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J Pf20J WARRANT AMOUNT A25355 LONG, TEL) A A253966 LULL O, =;ERA=>DO A253967 LUNA CONSTRUCTION MI1095 21.=6440-6372....95 21-6440637745 955623 St2 A253968 MICRO COMPUTEW WORLD INC 000275 A253959 MITY~LITE A253470 MOREN0. STEVE A253)71 ;IUR I N, GU ILL I PMO A253) 72 MORRIS, JAMLS C 029042 101795 1021395 951103 MI 1095 CI-2111-6599-CIVL 11.".3190...63976439 52-5590-0212 52-5510-6212 79-1021-6147 79-1021-6143 104.25 9.29 201.74 20.00 20.00 59.315.31 59,315.31 275.00 275.00 533.85 533.85 471.50 ?1•94 563.44 C 1-231 0-6599-PF2C)G 480 00 43.00 21-6430-6372 ,39.00 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 11/03/95 PAGE : 14 WARRANT AMOUNT A253972 MORRIS, JAILS C A253973 NAH++R(] A253974 VANASP A253975 NELSON, DOYLt- A253976 NzW8Y, PHYLLIS A MI1095 2164306377 7.95 21-6580-6372 39.25 04510 24-90436335-4190 95100 24-9033-6335-4190 ME M96 103095 102395 A253977 NORTH COLORADO MEDICAL C`NT. 2 1030°)5 A253')78 NORTH WELD HERALD 172695 A253979 NORTHERN ARMORED SERVICE 00 1416 21-6d50-6335 52-5510-6310 791041-6143 602160-6370 01-10146331 52-5310-6310 136.20 172.91 135.86 308.77 100.00 100.00 53.25 53.25 241.54 241.54 331.50 331.50 4,00 4.00 16.00 WAP200a WA U ANT NUMBER PAYEL 4ELD COUNT WARRANT QF'GISTEP AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMCiLP FD DEPT JbJ PROJ DATE : 11/03/95 PAuE : 15 WAS-2PAN T AMOUNT A253979 NORTHERN ARMORED SF.:4V ICE 16.00 A253980 NJZICK' SANDY 9 006Ui74 A2539.31 P. S. TPOPr1IES L. AWARDS ;3 5 A253982 PAULSON, POdERT J A2539d3 PENNING TON, ANNE E MI1045 1101"45 A2539d4 PERLMUTT :R, JC'ALD S 955034 A253985 PETTY CASH -AMBULANCE 110345 5 A2539d6 PFANKUCH, TIM OR SHIRLEY V526010 V526011 63-9020-6740-0ENT 60-2150-6336 21-6960-6372 79-1192-6143 01-2111-6599-CIVL 60-2160-6210 60-2160-6310 60-2160-6360 20.00 20.00 75.00 75.00 27.50 27.50 60.00 60.00 2.00 2.00 37.40 19.00 17.01 73.91 24-9044-6397-4715 21.00 24-9044-6397-4715 21.00 42.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/03/95 PAGE : 16 WARRANT AMOUNT A253487 P I CKf.TT , DARRYL BRADLEY W55011 A253988 POSTAGE BY PHONE SYSTEM 110295 24-9034-6397-4715 103.00 01-1011-6311 01-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 011031-6310 01-1041-6310 C1-1061-6310 01-1110-6310 01-•11236010 C1-1125-6311 01-1126-6310-VRA C1-1126-6311 01-1151-6310 01-1152-6310 01-1153-6311 01-1154-6310 01 -2111 -6311 -ADM 01-2180-6311 01-2340-6321 01-2420-6310 01-2990-6310 01-3182-6310 01-3400-6310 C1-3700-6310 C1-5700-5311 C1-9020-6599 19-4110-6311 2166006311 21-6950-6311 21-6960-6311 60-2160-6310 t0-2160-6310 MSP 64-11556310 E4-1155-6599 671192-6311 103.00 51.32 83.48 657.44 126.69 10 ,081.75 1,600.28 1.045.85 226.60 10.2.6 33.07 603.65 226.90 320.81 136.57 46.97 608.63 56.94 226.89 1,421.07 18.13 130.84 127.11 .32 336.01 739,64 71.40 144.32 10,000.00- 2,714.27 262.82 466.03 494.34 1,102.28 20.57 2.51 87.06 .27 14,839.09 WAP20JP WELD COUNTY WARRANT REGISTER A5 Of : 11/03/95 DATE : 11/03/95 PAGE : 17 WARRANT PAYED NUMDvR INVOICE NUMBER ACCOUNT NUMBLR FD DEPT OBJ PROJ WARRANT AMOUNT A253089 PUBLIC SERVICE CO OF COLO 065400 A253990 RADIO SHACK A253991 RANGER, SARAH 114142 MI1095 A253992 RED ROCKS COMMUNITY COLLEGE 102695 A253993 RENFRO• CHALON R. M11095 A253444 RINEHART CONSTRUCTION C3 1093 A253995 PIOS, PATRICIA E A253996 PMCA, INC 006905 001083 t 2-'i5 1 0-fi 341 52-5570-6341 52-5580-6341 525510-6212 21-6650-6372 52�55R0."6370 21-6800-6372 34-1944-b1O-MSLE 63 -9020 -6740 -OF N T 52-5510-6345 1,990.05 373.14 746.26 3,109.45 11.98 30.00 30.00 10.00 10.00 13.50 13.50 43.162.03 43,162.03 235.00 235.00 13.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/03/95 PAGE : la WARRANT AMOUNT A253936 R?`-ICA, INC 13.79 A253997 RODARTE DANCE_kS A25398 RUEBESAM, LORE A A253499 SANCHEZ, MARCO.S A254000 SCHAFFER, SCOTT A254001 SCHLEICHER. DAVID A254002 `iCHt1E I0 Wit, CAROL A A254003 SCHUNACHEH, ETHEL 103195 110195 M11095 MI 1095 MI1045 45 52-5J60-6358 79-4410-6147 21-6600-6375 21-6440-6372 216440-6377 75.00 75.0C 300.00 300.00 136.00 136.00 124.75 7.95 132.70 21-6510-6372 17.50 MI 1095 01-34006229-4H 01-3400-6370 MI1095 17.50 23.30 356.23 379.53 21-6650-6372 8.00 9.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/73/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/03/95 PAGE : 19 WARRANT AMOUNT A254004 SCHWABE' BARBARA I 006906 A254005 SCHWARTZ. CHERIE ANN KARO 950810 A254006 SENIORS ARE SPECIAL T+-IE ILE0545 THE I LE 0695 THEILE0745 THEILE099 5 THEILIE1095 A254007 SERVIC`_ • MERICA CORP 4?6608 A254003 SHAW -BATON CORPORATE 0242581 A2.54004 SHIPLEY. MARCIA A254010 SOMER. DONALD R T B1 1 01 9 i 006907 053 -9020 -6740 -DENT 100.00 100.00 52-5560-0359 230.00 21-6390-6380 21-'63906360 21-6390-6380 21-6390-6380 21-6390-6380 01-2310-6220 88-2112-6220-AUXL 01-1012-6350 t5 3-9020-6740-V I SN 230.00 87.50 50.0C 37.50 107.50 285.00 567.50 935.8c 935.86 229.07 229.07 16.00 16.00 65.00 65.00 WAP200P WARRANT PAYEE NUMi3ER 4ELD CJUNTY WARRANT RFGISTER OF : 11/C3/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O3J PROJ DATE : 11/03/95 PAGE : 20 WARRANT AMOUNT A254011 SOT'), DELANU A254012 TALK SHOP DD.A/WYCC MI1095 101495 A254013 THOMAS B1)UREGY E CO., INC 045'001 A254014 TOTAL LATIN CARE 000007 A254015 UNITED PARCEL SEP Vt CE 0000 7Q7` 53435 A254016 UNITOG RENTAL SERVICES 36245111.01 A254017 UNIVERSITY OF COLCRAOU 0d6400 A25401'3 US DIARY CO1PMNY 110205 21-6440-6372 E7-1192-6212 52-5580-6322 52-5520-6360 21-5820-5311 21-6950-6311 64-1155-6210 52-5510-635.3 >`0-2160-6336 28.00 24.00 1.870.00 !1370.00 112.00 112.00 63.54 63.54 6.00 3.00 14.00 10.00 10.00 90.00 40.00 313.75 313.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 11/03/95 PAGE : 21 WARRANT AMOUNT A25401.7 US WEST CELLULAR 531018392279 533022464 A254020 US WEST COMMUNICATIONS 035806 5J28453?2 533539907 535 72883 535374508 5J7372774 513507 773704 851006 82504 ,398601 A254021 VANWHY, DENISE M A254022 VIEWERS EDGE A254023 VINTAGE CURPURATICN 092745 100995 V254811 67-11 `72 -6345 -LO 67-1192-6345LOCL 67-1192-6345-LD 67-1192-6345-LOCL 52-55806345 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-11926345-LD 671192-6345--LOCL 67-1192-6345-LD 671192-6345-LOCL 67-1192-6345-LD 67-1192-6.345-LOCL 52-5510-6345 52-5580-6345 52-55806345 52-5580-6345 52-5580-6345 792.94 6,514.97 3.57 14.61 7,326.09 203.58 5.56 44.38 10.57 47.60 7.87 46.41 17.47 46.05 4.81 46.12 48.30 44.53 85.10 98.24 44.98 841.57 79-4140-6143 133.00 133.00 52...5510 -6337 -VT 50.77 52-5540-6229 11.59 62.36 24-9044-6397-4715 322.00 322.00 WAP20OP DATE : 11/03/95 PAGE : 22 WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 11/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254024 WAGNER EQUIPMENT COMPANY 52477401 52477501 52 46040 1 52511301 52616201 A254025 WEKA PUBLISHING A254026 WELD COUNTY FAIR 161847 ME1106 A254027 WELD COUNTY REVOLVING FUND 8624 9200 9202 9215 4219 9223 9223 A A254028 WILLIS,II, ATHUR L 103095 A254029 ZJYIOPOULO5 G ASSGC. INC 335 61-1945-6940 61-1945-6940 61-1945-6940 61-1945-6940 61-1945-6940 123.760.00 126, 760.00 126,760.00 126,750.00 126,760.00 633,800.00 E2 -5540-b322 39.50 01-1011 —6375—AL1 C1 -1011-6375—D1 01-1011-6375—D2 01-1011-6375—D3 01-1014-6370 C1 -1014 -6599 —RC 01-1014-6595 —REC C1-1014-8599—REC d8-2112-0220—RESV 01 -1014 -6549 —RFC C1-1014-6599—REC 39.50 12.50 12.50 12.50 12.50 50.00 152.49 44.00 22.00 33.00 405.00 44.00 33.00 733.49 C1-1031-6370 783.58 7.33.58 11-3140-6397-6439 1,755.00 1,755.00 WAP2DOP WARRANT PAYE NUMBER WELD C 1U?+4TY WARANT REGISTtk AS OF : it/ol/c5 INVOICE NUMBER ACCOUNT NUMr3ER FD DEPT UIJJ PROJ DATE : 11/03/95 PAGE : 23 WARRANT AMOUNT FINAL TOTAL : 1,208,497.47 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 1 1/03/95 DATE : 11/03/5 PAGE : 24 THIS IS 10 CERTIFY THAT ALL ACCJUVTING AND BUDGETING PROUECURES HAVE BEEN COMPLETED UN THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH DATED 11/03/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE T EI R NAMES, WITH THE TOTAL AMOUNT 3 1,208,997.47 DATED THIS 6th ' A OF NOVEMBER 19 95 23 , A N D DIrR�GWRO NANCE AND ADMINISTRATION SERVICES 6th NOVEMBER 19 9S SUBSCRIBED AND SWORN TO BEFORE ME Tri IS DAY OF ter: N MY COMMI SSIiN EX IRE'S: jjNNUARY 1941999 TARY PUBLIC • WE, THE BOARD OF CLT[INTY 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 - TOTALING g 1,208,997.47 DATED THIS I 6 LAY OF NOVEMBER 19 95 • WELD COUNTY CLERK TC THE BOARD 4 af T)•'-` , ,(.,,,L/2............2/ PUTY MEMBER MEMBER MEMBER CHAIRMAN r ), rI . 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