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Home My WebLink About951732.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 AUGUST 7, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR -NAMES, WITH THE TOTAL AMOUNT $ 5,163.13 `h AND ADMI STRATION DIRE=TORi(F /F1'1�AKCS SERVICES Nip SWORN TO BEFORE ME THIS 7th DAY OF if? EXPIRES: MY COMMISSION EXPIRES JAN, 1.1* AUGUST 19 95 k YID -L. 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 $ DATE' THIS 7th DAY OF AUGUST MEMBER 5,163.13 19 95 . MEMBER ( 14--e9f(G7i°:-W CX6��i'cr c4L�i`Y" MEMBER 951732 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018556 BANK ONE GREELEY, NA 5,163.13 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 18/02/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/02/95 PAGE : 1 WARRANT AMOUNT A248253 BAUER, DAVID A 954160 A248254 CABLE EXPRESS CORPORATION 98480 48697 98719 A248255 COLD CUSTOMWARE , INC 133 114 A248256 COMPAQ COMPUTER CORP 174193 175142 175143 175448 176038 01-2111-6599-CIVL 10.00 01 -1191 -6212 -IS 21-6890-6948-HPD 01 -1191 -6212 -IS 01-1191-6398ASSR 01-1191-6398-ASSR 21-6890-6212-HRD 60-2160-6212-AMBS 60-2160-6212-AMBS 60-2160-6948-AMBS 21-6890-62 12.-HRD 01 -1191 -6212 -SO A248257 CONNECTING POINT INC 57 254 2 1-689 0-62 12 -HR D 21-6890-6398-HRD A248258 D IREC TOR OF F iNANCE 10,00 2,089.62 2,660,98 35,50 4,786.10 2,250.00 8,400.00 10,650.00 81.00 1,380.00 486.00 705.00 486.00 345.00 3,483.00 441.00 39.00 480.00 5290 01-1061-6342-CCJA 10,067604 A248259 EAGLE COMPUTER SYSTEMS, INC 950633 10,067.04 01 -1191 -6398 -RECD 993,00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/02/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/02/95 PAGE : 2 WARRANT AMOUNT A248259 EAGLE COMPUTER SYSTEMS, INC 950634 950535 950636 950682 950683 A248260 EAGLE POINT A248261 GREELEY GAS CO 0054309 -IN 690 2123 264 67089 69423 77596 7810 85009 8759 A248262 GREELEY PLAQUE E TROPHY 25983 A248263 KANDU SERVICES A248264 MCCABE, GARY 5254 080195 C1-1191-6398-ASSR 01-1191-6398-BOCC 01-1191-6398-ELEC 01-1 191-6398-REC O 01-1191-6398-BOCC 3,920.00 2,016.00 866.95 4,980.00 1,194.00 13,969.95 11-31a0-6398 550.00 01-1061-6344-CHA4 01-1061-6344-CHA5 01 -1061 -6.3 -44 -CHAS 01 -1061 -6344 -NAME 01-1061-6344-HR0 Ci-1061-6344-1402 01-1061-6344-CHA1 01-1061-6344-CHA2 01-1061-6344-HHW 01 -9020 -6495 -PICK 01-2320-6495 60-2160-6220 550.00 15.24 17.46 20.40 29.82 204.28 100.96 36.61 16.72 19.45 460.94 22.00 22.00 28.95 28.95 158.90 158.90 WAP2 OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT RE GI STER AS OF : 08/02/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/02/95 PAGE : 3 WARRANT AMOUNT A248265 MICRO COMPUTER WORLD INC 45053 A248266 NORTH COLORADO MEDICAL CENTER 950716 A248267 NORTH COL ORADO MEDICAL CENTER 072895 A248268 PEOPLESOFT INC 000395 A248269 POUDRE VALLEY REA INC 154817 36599 A248270 PUBLIC SERVICE CO OF COLO 38000 2798 43525 A248271 SCT GOVERNMENT SYSTEMS INC 174741 A245272 U S POSTMASTER 090195 21-6890-6398-HPD 01-2111-6350 60-2160-6220 01-1154-6370 01 -1061 -6340 -ROAD 01-I0b1-6341-MSS' 01 -1061 -6341 -CA 01 -1061 -6341 -SAME 01 -1061 -6340 --ROAD 379.00 379.00 23.74 23.74 490,00 490.00 2,250.00 29250.00 13.00 139.96 152 •96 72.94 276.82 40.49 360.25 01 -11x71 -6398 -FIN 39730.43 3,730.43 01-2340-6311 79.69 WAP200P WARRANT PAYEE NUMBER A248272 U S POSTMASTER WELD COUNTY WARRANT REGISTER AS OF : 08/02/9:5 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/02/95 PAGE : 4 WARRANT AMOUNT 080195 A248273 UNITED POWER, INC. 27944 39606 72 69 5 01-2420-6310 01-2990-6310 01-3182-6310 01-3400-6310 01-3700^6310 01-5700-6311 01-9020-6599 19-4110-6311 21-6600-6311 21-6950-6311 21-6960-6311 60-2160-6310 60-2160-6310 MSP 64-1155-6310 64-1155-6599 01-1011-6311 01-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-6310 01-1031-6310-CTA 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 011126-6310-VRA 01-1126-6311 01-1152-6310 011153-6311 01-1154-6310 01 -2111 -6311 -ADM 012180."6311 01^1061-6 340 -ROAD C1-1061-6341-HSH 01-10616341"5000 96.67 37.12 180.90 370.63 23.72 249.02 7,000.00- 1,249.47 104.12 337.34 74.60 514.80 4.75 .60 18.13 18.33 41.92 385.57 162.65 5,788.80 434.09 1,510.16 34.56 308.65 3.43 20,86 299.19 144,51 157.59 106.53 1,713.44 18.87 99.31 671,16 3.71 8,264.89 ♦2.18 78.87 21.95 143.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/02/9'_+ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/02/95 PAGE : 5 WARRANT AMOUNT A248274 US WEST COMMUNICATIONS 5G2345322 5G3513002 5G3513239 5G3513304 5G3513327 563513359 5G3513407 5G32 332 3 5G3523480 5G3523742 5G3523865 5G3523966 5G 35 2 3 96 7 5G 352396 8 5G3524010 5G352401 I A248275 US WEST COMMUNICATIONS 5G 352401 2 56352.4146 5G3524213 5G3524214 5G3524272 563524302 563524368 5G3524369 563530586 563538551 563539907 565872888 5G5874508 566869435 567372774 67-11926345-LD 671192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LOCI 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 457-1192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345--LOCL 67-1192-6345-tOCL 67-1192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345LOCI 671192-6345-q.0 67-11926345LOCL 67-1192-6345LO 67-1192-6345LOCL 67-1192-6345-LD 67-11112-6345-LOCL 67-1192-6345-LD 457 -1192 -6345 -LOLL 67-1192-6345-L0 671192-6345-LOCL 67-1192-6345LOCL 67-1 192-6345LOCL 8.27 44.20 48.57 48.57 48.57 64.76 166.52 24.06 69.10 250.14 180.39 22.76 36.63 36.63 36.63 36.63 36.63 1,159.06 36,63 319.92 31.32 31.32 623.97 219.96 300.00 69.10 22.24 716.27 91.15 44,38 34.96 47.04 29.45 46.23 7.09 43.87 53.43 45.94 2,814.27 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/02/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/02/95 PAGE : 6 WARRANT AMOUNT FINAL TOTAL : 64,464.48 WAP2O0P WELD COUNTY WARRANT REGISTER AS Of : 08/02_/9' DATE : 08/02/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 • AND DATED 08/02/95, AND THAT PAYMENTS SHOULD 9E TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 7th • D Y OF __-_- GUST 19 _95 _. NOTARY PUBLIC NA CE AND ADMINISTRATION SERVICES $ 64_1464.48 • i4D SWORN TO BEFORE ME THIS 7th DAY OF AUGUST C1E XP I R ES : MY COMMISSION EXPIRES JAN 19% •r 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 GENERAL • WELD. A FUND - TOTALING $ AUGUST YjCLERK TO THE BOARD 64,464.48 19 95 . DEPUTY // CHAIRMAN MEMBER --- MEMBER MEMBER MEMBER WMP851P SOCIAL SERVICES WPFRFh1 REGISTER PAGE 1 STATE COIN PAVRCLL DATE OF MAILING WARRANIS 08/02/95 WARRAN T NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER t8 02 95 18:36:55 WARRANT AMOUNT ********************************fk*******skit***************************il****A******* 000904713 6201525702 PEREZ, MARIA 000904714 6207493501 HOWELL, JACK L NUMBER OF WARRANTS = 2 1244406732RET 1244346732RET TOTAL = $22.00 4229.00 $251.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/02/95 WARRANT NUMBER 1.00 PRCVIDER NAME ACCOUNT NUMBER C8 02 95 18:30:5b WARRANT APCUNT ********************************************************************************** NUMBER OF WARRANTS = 2 TOTAL = $251.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 . AND DATED 08 02 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TCTAL AMOUNT $ 251.00 • DATED THIS'+ � Ess�t S iJMTI 1 7th DA4' OF AUGUST 19 _ 95_. ANCE AND ADMINISTRATION SERVICES I8E0 SWORN TO EEFORE ME THIS 7th DAY OF AUGUST 19 95 • I MY COMMISSION EXPIRES 1 C 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 UPON THE SOCIAL SERVICES FUND - TOTALING s___ 251 .00 DATE ' THIS 7th DAY OF ___ AUGUST_________ 19 95 • (i _2; , ERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OIJ PROJ WARRANT AMOUNT A248276 ALBERTSON A248277 ALL AMERICAN RENTAL A248278 AMERICAN PAWN SHOP A248279 BRATTON'S, INC 062795 01-1123-6599 31.35 950000181 01-1123-6599 4.20 950000153 950000153 C69467 C70072 C70094 C70191 C10227 A248280 CONVENIENCE PLUS-CASPER 0000183 95 95 0000183 950000183 A248281 COREN PRINTING A248282 CORRAL BAR & GRILL 14736 950000177 35.55 01-1123-6599 16.66 16,66 01-1123-6599 16.68 01-31826221) 01-3182-6229 01-3182-6229 01-3182-6229 01-3182-6229 C1-1123-6599 01-1123-6599 01-1123-6599 16.68 49.55 107.93 35.64- 72.08 107.93- 85.99 5.00 11.28 10.00 26.28 01-2110-0220 17.20 17.20 01-1123-6599 20.00 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A248283 DICTAPHONE CORP A248284 EATON VISION CLINIC A248285 G S SUPER FOODS 5452496 950000153 45 0000185 950000185 A248286 GREELEY DAILY TRIBUNE (THE) 950000183 A248287 HOT LINE SHOES A248288 HUGH M. WOODS A248289 KING SOOPERS A248290 KINKO•S 950003173 950000181 950000183 17017019490 012111-6360 01-1123-6599 01--1123-6599 01-1123-6599 01...1123-6599 01-1123-6599 01-1123-6599 C1-1123-6599 01-2111-6220 95.00 95.00 16.66 16.64 155.04 74.57 229.61 8.50 8.50 43.98 43.98 4.16 4.16 7,70 7.70 19.80 19.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD WARRANT AMOUNT A248291 KOEHLER, TIM A248292 MAURICES A248293 MAXEY, GEORGE 950000151 950000183 950000161 A248294 MILIKEN, J D AND BLACKSTON, KAREN 1-93-049 A248295 NELSON CFFICE SUPPLY 43532 43760 44066 44108 A248296 PET CITY 950000169 A248297 QUALITY AUTO SOUND S7 950000181 A248298 RADIO SHACK 950000181 01-1123-6599 01-1123-6599 01-1123-6599 25-9081-6398-HR93 01-2320-6210 012320-6210 01-2320-6210 01-2110-6220 01-1123-6599 01-1123-6599 01-1123-6599 50.00 50.00 14.83 14.83 50.00 50.00 685.00 685.00 15.84 15.14 9.54 60.40 100.92 93.44 93.44 4.16 4.16 4.16 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248298 RADIO SHACK A248299 SAFEWAY STORES INC A248300 SEARS ROEBUCK E. CC A243301 SUPER K.. -MART A248302 TCI CABLEVISION A248303 TODDY'S 062795 950000181 141702 141705 0627"15 062795 A248304 UNIVERSITY BOOKSTORE 60907 A248305 WAL-MART DISCOUNT CITIES 950000181 01-1123-6599 01-1123-6599 01-2310-6220INMT 862312-6212 01-1123-6599 01-1123-6599 19-4130-4382-GHE 01-1123-6599 4.16 26.13 26.13 4.16 4.16 96.90 27.96 124.86 25.00 25.00 5.07 5.07 39.95 39.95 4.16 4.16 dAP20AP MELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A248306 WINDSOR HIGH SCHOCL 062795 01-1123-6599 18.69 18.69 FINAL TOTAL : 1,894.30 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/03/95 DATE : 08/03/95 PAGE : 6 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 I AND DATED 08/03/95, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 1,894.30 • DATED THIS 7th , r--- DAY/O AUGUST 19 _25 • AND ADMINISTRATION SERVICES Q, SWORN TO BEFORE ME THIS 7th DAY OF AUGUST Q 0471 -EXPIRES: ply' COMMISSION EXPIRES JAN: T 1996 • NOTARY PUBLIC 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 GENERAL FUND - TOTALING $ 1,894.30 THE_________________---M- DATE! THIS _n 7th i DAY OF AUGUST 19_ 95 _. 444,1f) ,CLERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/03/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 08 03 95 17:50:08 WARRANT AMOUNT ********** ****************************************************** *************** 000904717 000904718 000904719 000904720 000904721 000904722 000904723 0009047 24 000904725 000904726 000904727 000904728 000904729 0009047 30 000904731 0009047 32 0009047 33 000904734 000904735 0009!)4736 000904737 000904738 6203015792 ARCHULETA. LONELLE R 62 03 98 0592 6206572192 6207500192 6203158792 6206322492 62 02 41 57 92 6205587442 6207508492 62 06398692 6204680492 6207317892 6205300302 6205439092 6206205592 6207133992 6207071992 62 07 34 6892 620642 5692 6207284592 ARCHULETA. SANDY ESTH DAVIS, KYLA J DURAN, TERESA A LUCERO, BARBARA J MONTGOMERY, MARCHELLE ROMERO, MARY TUMA♦ DEBRA L VARGAS♦ CLAUDIA WATERMEULEN• GERILYN WINDMEIER• AUDREY WOODWARD. MELINDA S HEINLE. GENEVIEVE ALLMER. JEANINE M DOMINGUEZ, GENEVA M ECHEVERRIA• DENISE M FERNANDEZ, HJLLI M GARCIA, CAROLINE GARCIA, MARY J GARZA. MANDIE 6207099392 HAPLESS, JOANNAH 6205519992 HERNANDEZ, MELISSA 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $252.00 $266.00 $380.00 $414.00 $399.00 $649.00 $519.00 $730.00 $147.00 $482.00 $357.00 $543.00 $31.00 $432.00 $356.00 $512.00 $61.00 $280.00 $38.00 $20.00 $145.00 $432.00 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/03/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 08 03 95 17:50:08 WARRANT AMOUNT ***************************,t********************************44******************* 000904739 6206293492 HINSHAW. STACEY L 000904740 6207145192 HOUSE. TAMMY E 000904741 6202715692 IBARRA. MARIA V 000904742 6206475992 JIMENEZ. ROSA M 000904743 6205073992 JORDAN, MARIA 000904744 6205598692 KEETON. RONDA N 000904745 6207356592 KIlsDT• TAMMY L 000904746 6207041592 KRAUTSCHUM, HELENA 000904747 6205052792 LAHMAYER, LAURA L 000904748 6207050492 LAKE• NENA K 000904749 6205744992 LEIJA. ISRAEL 000904750 6206682592 MANC ILLA. MARIA 000904751 6204546092 MARCELENO. JANIE 000904752 6206262692 MASHEK. LORI L 000904753 6204651792 MESA, MARY T 000904754 6205237092 NAVA. ROMELIA 000904755 6206054992 NUNEZ, DELORES 000904756 620.6804092 ORTEGA. LAURA P 000904757 6204581992 PERF Z. JUANITA 000904758 6207108592 RIGS. ANGELA 000904759 6206102792 RI VERA. ANGELA M 000904760 6205560092 ROHN. DANA I244336732RET 1244336732RET 1244336732RET 1244336732WET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET L244330732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET I244336732RET 1244:336732RET 1244336732RET $361.00 $280.00 $432.00 $325.00 $346.00 $356.00 $432.00 $280.00 $517.00 $356.00 $285.00 $194.00 $574.00 $80.00 $512.00 $311.00 $817.00 $65.00 $99.00 $356.00 $432.00 $255.00 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 3 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 08/03/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 08 03 95 17:50:08 WARRANT AMOUNT ********************************************************************************** 000904761 6205995892 ROY, AMY A 1244336732RET 000904762 6206994592 SALT NASSEGOV IA, MERCE 1244336732RE7 000904763 6206391692 SCHWARTZ, TARA L 1244336732RET 000904764 6205255892 THOMPSON, JENNIFER A I244336732_RET 000904765 6202954092 VANES, JENNIE 1244336732RET 000904766 6202948302 BARRAGAN, MARGARITA 1244346732RET 000904767 6206450201 JOLLY, CHARLES W 1244346732RET NUMBER OF WARRANTS = 51 TOTAL = $16,548.00 $181.00 *99.00 $25.00 $356.00 $311.00 $458.00 $8.00 7th WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/03/95 I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 08 03 95 17:50:08 WARRANT AMOUNT ************************************************************fit****** *****fit*****i *** TOTAL = $16,548•00 NUMBER OF WARRANTS = 51 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 3 p AND DATED 08 03 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 16,548.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED . i co-- 9ud$dRI MY "tM a- "ION EXPIRES: h DAY/ OF AUGUST 19 _95• AN GE AND ADMINISTRATION SERVICES 7th DAY OF AUGUST 19 95 • D SWORN TO BEFORE ME THIS • MY COMMISSION FXPtRES IAN Z 1994 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE SOCIAL SERVICES DATj THIS WELD,' 16,548.00 FUND - TOTALING f___�_ DAY OF AUGUST � Clp RK TO THE BOARD lOck 19 95 • % CHAIRMAN DEPUTY / MEMBER t y ff////qq"77 /J//•rye /:k: �_.Lu��./ MEMBER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER A248307 AAA TRAVEL AGENCY A248308 ABELMAN, ROBERT C A248309 ACTION PAGE A248310 AGU ILA4, IRENE A248311 WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ER BE S0895 GALIND00895 HA NSEND 0 39 S HANSENKO 995 SANCHEZO 895 95 04 20 3 3373202 3373235 3373246 3373261 006600 AIMS COMMUNITY COLLEGE 018 18 A248312 ALBERTSON 19 855349 055073 855092 892915 ACCOUNT NUMBER FD DEPT OBJ PROJ 21-6540-6373IS 21-6640-6373-I5 21-6640-6373 -IS 21 -6640^6373 -IS 21 -6640 -6373 -IS DATE : 08/04/95 PAGE : 1 WARRANT AMOUNT 256.00 256.00 256.00 256.00 256.00 1,280.00 01-2111-6599-CIVL 10.00 01-2310-6220 01-1061-6345 01-2910-6212 01-2111-6220 10.00 137.13 110.50 47.50 125.50 420.63 639020^6740 -DENT 2.34.50 21-6390-6381 21-6450-6381 21-6580-6381 21--6430-6381 19"4140^6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19-4130-6379-HHW 234.50 175.00 10757.00 391.00 2,803.00 5,126.00 10.71 10.91 11.46 25.46 58.54 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 2 WARRANT AMOUNT A248313 ALL ELECTRIC 8337 A248314 ALTERNATIVE HOMES/YOUTH S T M A248315 AT&T 95LEASE A248316 AV -TECH ELECTRONICS, INC 9161 91 52 9163 A248317 BAUER, DAVID A A248318 BAXTER, GEORGE E A248319 BEAUVAIS, NICOLE 9504228 MI0795 43002 A248320 BEAVER RUN RESERVATIONS L958 11-3141-6360 01-6520-45920-YSH 01 -2111 -6398 -GRIM 60-2160-6940 60-2160-6940 60-2160-6940 01-2111-6599-CIVL 01..-10116375-'01 216640-6390 24.'9033....6370-.4150 136,80 136.80 13,269.70 13,269.70 4,089.00 4,089.00 3,065.55 575.09 3,065.55 6,706.19 10.00 10.00 275.00 275.00 52,00 52.00 290.13 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/04/95 PAGE : 3 WARRANT AMOUNT A246320 BEAVER PUN RESERVPTIONS 895L 95L3 A248321 BILTRITE SIGN SERV, INC 1813 A248322 BU88A5 BAR-B-QUE A248323 BURNS, BARBARA 8b 18 MI0745 A248324 BUSINESS & LEGAL REPORTS 890001 A248325 CAMPBELL, RALPH MI E ME 895 P248326 CENTRAL WELD CNTY WATER DISTRICT 62 7 771 A248327 CITY OF GREELEY MR950720 25..90706370-45 24-9043-6370-4150 01 -1061 -6360 -JAIL 2166406390 21-6950-6372 01-1154-6330 011110-6370 01 -1061 -6340 -ROAD 01 -10616340 -ROAD 224.39 224.00 738.52 25.00 25.00 975.00 975.00 2.8.50 28.50 162.70 162.70 105.00 105.00 16.50 37.95 54.45 21-6980-6358 1,221.39 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 4 WARRANT AMOUNT A248327 CITY OF GREELEY A248328 CITY OF GREELEY 95AMJ 1'221.39 01-2110-6390TRNG 80.00 A248329 CLARK, GARY 8 MD,MPA 73195-06 19-4170-6350-LMS 19-4170-6350-LSTD A248330 CLEMENTS, NIGGLE 73195 A248331 COLO ASSOC OF CHIEFS Of POLICE 95EJCACP A248332 COLO DEPT OF HEALTH A248333 COLO DEPT OF HEALTH A248334 COLO NAHRO GN002443 38 8195 C8 95 19-4140-6370RUR 01-2110-6335 19 -4140 -6350 -TB 19-4140-6335GDP 24-9043-6335-4190 80.00 605.00 605.00 1,210.00 82,50 82.50 67.00 67.00 1,096.97 11096.97 50.00 50.00 175.00 175.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBEP ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 5 WARRANT AMOUNT A248335 COLO PEACE OFFICER STANDARDS AND TRAINING 950728 01-2110-6370-OPS A248336 COLO STATE BOARD CF EDUCATION STOLL 0895 75.00 75.00 21-6430-6390 120.00 120.00 A248337 COLO STATE BOARD CF EDUCATION STOLL0895-FP 21-6430-6390 43.00 A248338 CONNECTING POINT INC 57 586 57593 A248339 COOKED JOHN B 11 851 A248340 COPYWORLD BUSINESS CENTER 0024311 0024332 0024343 0024888 A248341 COREN PRINTING 01-1123-6210 01-2180-6212 C1-2180-6398 C1-2180-6948 43.00 19.90 5.00 526.77 2,017,00 2,568,67 79-2111-6147 256.00 01-1041-6220 01-1041-6220 C1-1041-6220 01-1041.6220 256,00 24,00 14,80 14.80 6,69 60.29 25042 01-1126-6320 48.00 48.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE S 08/04/95 PAGE : 6 WARRANT AMOUNT A248342 COTIP A248343 CROSS -TRAINED DAVE DREW 072795 A248344 CTB 8516545 A248345 DARNELL, CHFRYLYN J A248346 DAUGHTREY, MARLYS J A248347 DELEON E ASSOCIATES A248348 DELGADO , MARJORIE L 041495 71 895 1050 005613 A248349 DIETZGEN CORPORATION 201362 11-3180-6370 35.00 01-3182-6370 35.00 70.00 60-2160-6370 15.95 15.95 21-6440-6382 61.89 21-6580-6382 61.89 79-4170-6143 79-4410-6143 01-2111-6220 79-4410-6143 63-9020-6740-0ENT 123.78 125.00 125.00 78.00 78.00 93.36 93.36 30,00 30.00 60.00 01-1021-6360 85.85 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 7 WARRANT AMOUNT A248349 DIETZGEN CORPORATION 85.85 4248350 DILL, RICKY A248351 DOUBLETREE HOTEL A248352 DURR MEDICAL CORP A248353 EASTMAN KODAK CO A248354 EMf3REE, KRISTINA B 006612 080195 072895 704719 1992 1493 1994 73195 4248355 ESQUI BEL,, ADRIAN 6 006611 006614 63 -9020 -6740 -DENT 79-2110-6143 792110-•6143 80.00 35.00 5.00 120.00 60-21606220 695.20 695.20 21-6640-6220 123.50 01-0001-6596-5182 C1-0001-6596-5182 01-0001-6596-5182 19-4140-63 70CHP 19-4140-6370-GEN 19-4140-6370-HCP 19-4140-6370NEU 19-4140-6370-WAP 123.60 841571.83 154,725.22 147,938.67 387,235.72 2.00 .75 9.00 6.75 3.50 22.00 63 -9020 -6740 -DENT 72.00 639020-6740-DEMT 62.00 134.00 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 08/04/95 PAGE : 8 WARRANT AMOUNT A248356 ETR ASSOCIATES 72 595 19 -4140 -6322 -FP 19 -4140 -6322 -STD A248357 EXTRADITIONS INTERNATIONAL, INC 950203 A248358 FAGAN, SHELAGH 72495 A248359 FANGMEIER, , DEBRA K 072495 090195 A248360 FLOOR CRAFTER TRADE SPLY 147618 A248361 FRANKLIN, DAVID N 9504126 954112 A248362 FT COLLINS WINTRCNIC 000132 A248363 GARDNER, JAMES MI 8295 01-2111-6398-WARR 19-4140-6370MFT 79-1041-6147 79-1041-6143 70.40 140.80 211.20 114.40 114.40 664.80 664.80 260.00 19.13 279.13 01 -1061 -6360 -CC 54.59 54.59 01-2111-6599-GIVL 10.00 01-2111-6599-GIVL 10.00 20.00 19-4170-6250-GNPL 16.16 16.16 01-1110-6370 7.50 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : OB/04/95 PAGE : 9 WARRANT AMOUNT A248363 GARDNER, JAMES 7.50 A248364 GARRETSON'S SPORT CENTER 27452 A248365 GREELEY DAILY TRIBUNE (THE) 138587 138581 56635 A248366 GREELEY SPRAY SERVICE WELD 1 WE_LO 10 WELD 11 WELD 12 WELD 7 WELD 8 WELD 14 WELD 2 WELD 3 WELD 4 WELD 6 WELD 9 A248367 GREYSTONE 4248368 HALL, DALE K 21-6850-6220 10.95 01-1154-6337 01-1154-6337 21-6510-6337 21-6640-6337 C1-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 01-1061-6350 C1-1061-6350 01-1061-6350 01-1061-6350 1430 11-3190-6397-5067 MI 0795 10.95 58.24 83.72 635.97 223.45 1,001.38 84.00 58.00 48.00 86.00 260.00 250,00 186.00 76,00 1,100.00 240.00 190.00 380.00 2,968.00 750.00 750.00 01-1011-6375-AL2 148.25 148.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/04/95 PAGE : 10 WARRANT AMOUNT A248369 HEALTH ONE 072595 A248370 HERRERA, HECTCR MANUEL V48488 A248371 HERRING, EDWIN J A248372 HIGGINS, JENNIFER A 950727 103246 A248373 HOBBY LOBBY STORES, INC 393224 A248374 HOFF, VERA M A248375 HUDSON PULLET FARM A248376 HUGH M. WOODS 006590 7540 144136 60-2160-6370 24-9044-6397-4715 01-2910-6370 79-4140-6143 21--6640-6390 63-9020-67400£NT 19-4170-6220-Z 01 -1061 -6360 -CC 1,100.00 1,100.00 309.00 309.00 123.50 123.50 50.00 50.00 41.44 41.44 247.50 247.50 408.00 408.00 62.55 62.55 WAP200P WARRANT PAYEE NUMBER WELL) COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 11 WARRANT AMOUNT A248377 IABTI A248378 JEROME CO 950727 A02562 02 562A A248379 JHE CONSULTANT GRCUP JULY A248380 JOHNSTON, THOMAS R A248381 JSI/WEST 950731 73195 A248382 KATZSON BROTHERS INC 74 8594 A248383 KAYE, BRUCE J A248384 KING SOOPERS 954197 519917 01-2110-63700PS 125.00 86-2312-62 12 862311-6220 125.00 184.83 47.16 231.99 01-23206358 180.00 180.00 01-2111-6315-1NCS 92.01 19 -41406335 -FP 19 -41406335 -MAT 19-41406335^MFP 01-1061-6250-JANT 01^2111-6599-CIVL 21-6640-6390 92.01 5.00 5.00 5.00 15.00 20148.16 20148.16 7.10 7.10 32.86 MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RFG I STER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 12 WARRANT AMOUNT A248384 KING SOOPERS A248385 LARKMAN, REBECCA A248386 LOFTUS, CYNTHIA M A248387 LONGS DRUGS A248388 LONGS DRUGS 549365 8295 3266 25292 25457 25467 25468 25472 25474 25479 25480 25432 25493 2.5484 25502 25507 25510 25514 25515 25517 25521 25523 2552.6 25527 25524 21-6600-6220 19-4140-6718 79-1021-6147 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 C1-1041-6220 01-1041-6220 C1-1041-6220 01-1041-6220 C.1-1041-6220 01-1041-6220 01-1041-6220 81.93 114.79 100.00 100.00 200.00 200.00 14.04 32.70 3.07 4.89 8.27 13.35 20.42 15.94 22,87 15.54 5.28 5.38 10.36 26.91 18.63 50.44 283.49 43.20 49.29 7.47 50.65 31,47 4.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER A246388 LONGS DRUGS 25532 25533 25537 25539 A248389 MACh4OL, JACQUES A JR 954239 A248390 MAGNUSON, JAYNE E A248391 MARBON, INC A248392 MATTLFY, GRACE 006609 5930 ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/04/95 PAGE : 13 WARRANT AMOUNT 01-1041-6220 01^1041-6220 01-1041-6220 01-1041-6220 18.72 2.79 8.29 5.45 222.35 01-2111-5599-CIVL 9.00 63 -9020 -6740 -DENT 79-1123-6147 10409 01 -1191 -6212 -IS 10410 01 -1191 -6212 -IS 9.00 68.00 157.00 225.00 1,422.10 7,521.72 8.943.82 73195 19-4140-6370-CDP 6.50 19 -4140 -6370 -FP 6.50 A248393 MEDOFF, LEONARD PH.D. 072695 A248394 MEYER, SANDRA K 006607 13.00 C1-1154-6350 120.00 120.00 63 -9020 -6740 -DENT 39.50 39.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 08/04/95 PAGE : 14 WARRANT AMOUNT A248395 MILLER, LONNIE D A248396 MORROW, JENICE M A248397 NAFTO A248398 NATIONWIDE PAPERS 072595 9900 006593 006594 950801 21 314-11 A248399 NELSON OFFICE SUPPLY 044235 044376 A248400 NEW NEWS (THE) A248401 NEWBREY1 ROBIN L 154 8195 A248402 NORSTAR INDUSTRIES INC 18734 79-3132-6143 79-3132_-6147 41.43 296.00 337.43 t3-9020-6740VISN 63.50 63-9020-6740VISN 49,50 01-2110-6370-OPS E4-1155-6250-PAPR 21-6530-6210 01-1011-6210 01-1154-6337 19-4130-6370-HHW 01-2990-6360 113.00 325.00 325,00 469,22 469.22 12.50 30.87 43.37 19.00 19.00 18.25 18.25 290,85 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 15 WARRANT AMOUNT A248402 NORSTAR INDUSTRIES INC 290.85 A248403 NORTH WELD COUNTY WATER DISTRICT 71395 71 795 71 895 71 995 72095 A24d404 NORTHEAST COLORAD❑ HEALTH DEPT 04-95 05-95 A248405 NORTHERN COLO PAPER CO 381769.-01 A248406 NORTHERN COLORADO AIDS PROJECT 72795 A248407 NORWEST BANK DENVER N. A. 8145 A248408 OCHOA, BRIAN 950802GS 950802PS 01-1061-6340-R!)AD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 19-4140-6397-HIVG 19-4140-6397-HIVG 21-6850-6220 19-414 0-63 97-HIVG 77-5300-6610 77-5300-6620 17.60 17.60 17.60 17.80 17.00 37,40 166.59 192.07 358.66 450.50 450.50 3,372.33 3,372.33 1324.61 393.78 1,208.39 86-2312-6212 9.00 86-2312-6212 9.00 18.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 08/04/95 PAGE : 16 WARRANT AMOUNT A248409 OFFEN ACE HARDWARE 42691 A248410 ONE HOUR PHOTO EXPRESS 40526 A248411 ORIENTAL TRADING CO 72795 A248412 P. S. TROPHIES 6 AWARDS 9045 A248413 PENNINGTON, ANNE E A248414 PRENTICE HALL INC A248415 PRO MED , INC A248416 RADIO SHACK 073195 72695 1085096-01 097669 01-5220-6360 01-1123...6350 19 -4140 -6220 -CUP 19-4170-6220-L 19-4170-6220-P 79-1192-6143 194140-6382-N 60-2160-6220 C1-1061-6212 26.33 26.33 75.95 75.95 36.80 36.80 5.50 8.00 13.50 126.82 126.82 47.32 47.32 2,273.34 2,273.34 48.07 48.07 WAP200P WARRANT PAYEE NUMBER A248417 RANGE ENGINEERING WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 17 WARRANT AMOUNT U1 A248418 RED TIGER COLLECTION AGE 954123 A248414 REIFF, KATHERINE A248420 RENTERI A, VILMA MA UAW7408 006604 A248421 RICHARDSON, PATRICK A 950727 A248422 ROBINS, IRA C 0802MI A248423 ROCKY MTN SUPPLY,INC 150417 15041 150420 A248424 RODRIGUEZ_, LAWRENCE B 006591 11-3190-63973386 01-2111-6599-CIVL 24-9034-6.399-v715 63-90206740DENT 01 -2111 -6315 --JAIL 01-1041-6370 11-3145-6229 11-3145-6229 11-3145-6229 3,120600 3,120.00 10.00 10.00 136.00 136.00 237.50 237.50 8,22 8.22 90.40 90.40 44.00 2,426.00 735.60 3,205.60 63 -9020 -6740 -DENT 72.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER co DEPT OBJ PROJ DATE : 08/04/95 PAGE : 18 WARRANT AMOUNT A248424 RODRIGUEZ, LAWRENCE B 72.00 A248425 ROSE, RICHARD 8 952242 952244 953173 95 37 76 A248426 ROYAL SANITARY SUPPLY 114607 14 599 A248427 RUEBESAM, LORE A A248428 RURAL ELECTRIC CO A248429 SAFEWAY A248430 SANCHEZ, MARCOS 080195 61609 21 245 123448 346007 58,)472 632943 780932 791392 MI 0595 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-C1VL 01-2111-6599-CIVL 01-1061-6250-JANT 01-1061-6250-JANT 1.00 10.00 10600 10600 31.00 34.51 190.22 224.73 79-4410-6147 300.00 300.00 01-1061-6340ROAD 15.79 01 -1061 -6340 -ROD 10.86 21-6640-6222 2166406222 216640‘..6390 21-6640-6222 21-6640-6222 21-6600-6379 26.65 93674 25.82 59.81 620672 38.28 10.38 848.75 21-6600-6375 55.50 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 013/04/95 PAGE : 19 WARRANT AMOUNT A248430 SANCHEZ, MARCOS A248431 SCOTT, LINDA C A248432 SECRETARY OF STATE A248433 SEIFERT, LENA S A248434 SHEEHAN, JIM M MI 0695 006586 006587 00658d 942.07 006601 ML 0795 A248435 SIEMANS R0LM COMMUNICATINS INC RA50927 RA50928 A248436 SMITH SIGN SHCP 072495 21-660063 77 24.84 21-6640-6375 11.25 63 -9020 -6740 -DENT 63-9020-6740DENT 63 -9020 -6740 -DENT 0 1- 2 31 0- 62 2 0 63-9020-6740DENT 24-9043-6370-4150 67-1192-6360 67-1192-6360 91.59 47.00 33.00 66.00 146.00 10.00 10.00 42.00 42.00 176.00 176.00 94.35 20, 153.57 20,247.92 19-4130-6320 236.00 236.00 WAP200P WARRANT PAYEE NUMBER A248437 SMITH, PAMELA N WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER 00►6592 A248438 SOUTi-PLATTE VALLEY 072495 950724 A248439 SPORTS ILLUSTRATED A248440 STAPLETON. DANIEL F A248441 STARKS. WILLIAM E A248442 STONEKING, CINDY A248443 STONER, EDWIN 0 A248444 STOW, CLARIBELLE F 950801 950801 006602 00 65 95 006597 006598 006599 W7408 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 20 WARRANT AMOUNT 63-9020-6740-VISN 90.00 2.1 -6640 -6222 -FM 21 -6640 -6390 -FM 86-2311-6330 01-2111-631JAIL 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63-9020-6740-VISN 6390205740 -GENT 63 -9020 -6740 -DENT 90.00 536.25 258.90 795.15 686.00 686.00 21.93 21.93 52.25 52.25 52.00 52.00 126.66 76.00 64.00 266.66 24-9034-6397-4715 500.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 21 WARRANT AMOUNT A248444 STOW, CLARIBELLE E 500,00 A248445 SUPERINTENDENT CF DOCUMENTS 72 795 A248446 TAIT, BEVERLY A A248447 TAPPY, JANICE C 4248448 TARGET STORES A248449 ICI CABLEVISION A248450 TETER, SARA J 006610 00 6596 778461 950805 73195 A248451 THOMPSON PUBLISHIPV GROUP 95 KF 19-4140-6333-CDP 110.00 110.00 63 -90206740 -DENT 52.50 79-4411-6143 44,50 b3-9020-0740-VISN 2 1-6640-6220-INV 86-2312-6330 19-4170-6370I 19-4170-6370-P 194170-6370-1 97.00 141.50 141.50 199,16 199.16 38.96 38.96 79,25 30,75 15.00 125.00 01 -2110 -6333 -ADM 231.50 231.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/04/95 PAGE : 22 WARRANT AMOUNT A248452 TODDY'S A248453 TOLEDO, MARY E 111753 111972 111973 114263 006605 00 660 6 A248454 TOTAL ENGINEERING SERVICE 11198 11203 A248455 TOWN OF JOHNSTOWN 8195 A248456 TRANSCOR AMERICA, INC X80768 X80770 X80956 X81090 X81304 A248457 U S POSTMASTER A248458 UNION COLONY BANK 0J303POS 078195 19-4170-6220-Z 21-6640-6390 21-6640-6390 19-4170-6220Z 6.00 364.17 15.93 6.15 392.25 63-9020-6740GENT 42.00 63 -9020 -6740 -DENT 28.00 01-1041-6350 01-1041.6350 70.00 2,715.85 3,682.05 61397.90 01-1061-6340WOAD 26.00 01-2111-6=398-WARR 01-2111-6398-WARR 01-2111-6398WARR 01-2111-6398-WARR 01-2111-6398-WARR 26.00 503.10 424.35 605.00 347.85 424.35 2,304.65 01-1041-6310 144.00 144.00 77-5300-6610 350.61 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 043/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 23 WARRANT AMOUNT A248458 UNION COLONY BANK A248459 UNISOURCE 07 81 45 CREDIT DI SC 0703324 A248460 UNITED STATES WELDING INC 1312574 1312737 A248461 UNIVERSITY OF NORTHERN CO STOLL0A95 A248462 VERGARA. GABRIELLE D 73195 A248463 VISIBLE COMPUTER SUPPLY E07575 A248464 WAL-MART DISCOUNT CITIES 7809446 7843806 77-5300-6620 77.67 54-1155-6250-PAPR 641155-6250-PAPR 64-1155-6250-PAPR I1-3141-6229 11-3140-6229 11-3141-6224 21-6430-6340 19 -4140 -6370 -RING 21-6640-6220 21-6790-6210 01-1061-6250-JANT 428.28 108.00- 36.84- 1.842.00 1,697.16 21.86 17.74 3.00 42.60 5.00 5.00 93.00 93.00 216.32 216.32 38,64 153.73 192.37 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 24 WARRANT AMOUNT A248465 WATTS, CYNTHIA L 0065.►89 63 -9020 -6740 -DENT A248466 WELD COUNTY REVOLVING FUND 8895 01-2110-6370-'0P5 A248467 WELD MENTAL HEALTH CENTER JAN THRU JUNE 21-6600-6351 A248468 WHITE, SHARCN L 00 660 3 6 3902 0-67 40 -DEN T 79-1014-6143 A248469 WIGGINS TELEPHONE ASSO 5H6563458 A248470 WILLIAM M. MERCER INC. 211010530 A248471 WILSON; NATHAN S A248472 WINDSOR BEACON 006600 060305 46.50 46.50 77.50 77,50 17,393,92 17,393.92 198.00 152.00 350.00 67-1192-6345-LD 6.45 67-1192-6345LOCL 29.22 80-9020-6350-RACT 63-902.0-6740-*V1SN 01-1041-6229 35.67 8,050.00 8,050.00 72,50 72.50 1.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/04/95 PAGE : 25 WARRANT AMOUNT A248472 WINDSOR BEACON 1.25 A248473 WINONA'S SUB SHOP, INC 4816 4825 A248474 WOOD, DAN 43003 01-1041-6370-JANT 29.05 01-1061-6370-JANT 22.04 51.09 21-6640-6390 52.00 52.30 FINAL TOTAL : 532,119.33 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 DATE : 08/04/95 PAGE : 26 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 25 , AND DATED 08/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5 2 111,33 • DATED THIS 7th OF AUGUST 19 _95 _ FtINANCE AND ADMINISTRATION SERVICES ':SWORN TO BEFORE ME THIS 7th DAY OF AUGUST 19 95 XP IRES : MY COMMISSION EXPIRES JAL '1, 1996 Q NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL ____..- -_--�_ FUND - TOTALING $ 532,119.33 DATTO THIS 7th .00 DAY OF AUGUST 19 95 CLERK TO THE BOARD DEPUTY MEMBER LMEMBE MEMBER Hello