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Home My WebLink About951088.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 MAY 22, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DIRE MY COMMISSIJ IJEXPIRES: RN TO BEFORE ME THIS 22nd DAY OF • a• P MINSTRATION SERVICES MY COMi1;SSICN E; ?ii;ES JAN. 1, 1S;6 MAY 19 95 NOTARY PUBL WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 5,000.00 DATED THIS 2 nd DAY OF /- 1ci-!L MEMBER MAY 19 95 . MEMBER 7K- : _-�- MEMBER ✓ -Ze-._ (7 951088 WARRANT NUMBER PAGE 1 OF WELD COUNTY GENERAL FUND CLAIMS PAYEE 1 AMOUNT 902724 U. S. POSTMASTER 5,000,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED MAY 22, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 913.69 DIRECTO S (A: MY COMMISS CE 7CND ADMINSTRATIONlERVICES RN TO BEFORE ME THIS 22nd DAY OF .1)/ Pi EXPIRES; MY COMMISSION EXPIRES IAN, 1, 19a MAY 19 95 574.teL,r_nts,, NOTARY PUBLr 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 $ DATED THIS 22nd .DAY OF WELD COUNTY CLER ts l DEPUTY r��., y 'f qA�� CHAIRMAN oda(4- 4),kitryl BOARD 913.69 MAY 19 95 ER 9 7 MEMBER MEMBER (,/ WARRANT NUMBER PAGE 1 WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF 1 AMOUNT 018418 JAMES C HAMMOND 173.19 018419 BANK ONE GREELEY, NA 740.50 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 DATE : 05/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUAT A243797 ALBERTSON A243798 DENVER ZOO A243799 ERBES, MOLLIE K A243800 GALINDO, LETICIA A243801 HANSEN, DIXIE A243802 HANSEN, KAREN A2438O3 HUGH M. WOODS 950000091 0526DM MAY2595 MAY2395 MAY2495 052495 95000091 A2438O4 KELLER-AMAYA, THERESA 05220525 01-1123-6599 21-6600-6390 21-6640-6377 21-6640-6377 21-6640-6377 21-6640 -6377 01-1123-6599 21-6640-6377 4.20 4.2C 252.CC 252.00 50.00 50.00 50.OC 50.00 50.00 50.00 50.00 50.00 4.16 4.16 100.00 100.00 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/17/95 PAGE : 2 WARRANT AMOUNT A243805 LUNA-FLAUGHER , JANET L MAY2295 A243806 LUNA, LINDA MAY2295 A243807 QUALITY AUTO SOUND *7 95000091 A243808 RADIO SHACK A243809 ROMERO, DEBRA A243810 SANCHEZ, MARCOS A243811 SEARS ROEBUCK & CO A243812 STATE OF COLORADO 950000091 000044 MAY2395 950000091 051695 21-6640-6377 21-.15640-..6377 011123..-6599 01-1123-6599 01-2110-6370-SV.CS 21-6640-6377 01-1123-6599 01-1014-6210 50.00 50.00 50.00 50,00 4.16 4.16 4.16 4.16 5.37 5.37 50.00 50.00 4.16 4.16 8.00 8.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 DATE : 05/17/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A243813 WAL-MART DISCOUNT CITIES 950000091 A243814 WASTE SERVICES INC 106362 A243815 WELD COUNTY REVOLVING FUND 51095 8856 A243816 WEST PUBLISHING COMPANY 78106835 78244022 78332300 01-1123-6599 22-9540-6395 19-4140-6335-MFP 01-1012-6350 01-1012-6229 01-1012-6229 01-1012-6229 4.16 4.16 5.50 5.50 58.00 8.50 66.50 69.50 30.00 15.00 114.50 FINAL TOTAL : 926.87 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 DATE : 05/17/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 05/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 926.87 . DATED THIS 22"'_ SAY �{ r D IRE�f'• SU B SCOL • MY C'6 +I NOTARY PUBLIC 4AY 19 _95_. NCE AND ADMINISTRATION SERVICES ORN TO BEFORE ME THIS 22nd_..... DAY OF J RES : MY COMMISSION ECPI ES JAN. 1, 3S d • MAY 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 $ 926.87 DA T@t0 THIS 22ns DAY OF WELD MAY 19 95 . 4:44 / C.'JUNlit Aal K 17 b THE BOARD DEPUTY MEMBER r Zu. ♦�,� d i:%' —c},- � L MEMBER CHAIRMAN 191V4ij Je/2/14 MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 DATE : 05/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864193 ATTENDING PHYSICIAN STMT 5864194 CENTER FOR NEUROBEHAVIORAL TRAUMA S864195 DENVER ORTHOPEDIC SPECIALISTS, PC 5864196 EWING, DAVID L 12-4447-6710-REG 12-4447-6710 -REG 12-4447-6710-REG 12-4447-6710-REG 10.00 10.00 22.50 22.50 22.50 22.50 22.50 22.50 5864197 FRONT RANGE CENTER FOR BRAIN 6 SPINE SURGERY P.C. 12-4447-6710-REG 22.50 5864198 GREELEY MEDICAL CLINIC PC 5864199 GREELEY PSYCHIATRIC CLINIC 12-4447-6710-REG 12-4447-6710-REG 12 -4447 -6710 -PEG 12 -4447 -6710 -PEG 12-4447-6710-REG 12-444 7-6710-REG 12-4447-6710-REG 12-4447-6710-REG 22.50 40.00 22.50 40.00 22,50 40.00 165.00 22.50 22.50 22.50 67.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/17/95 PAGE : 2 WARRANT AMOUNT S864200 LEPPLA, LESLIE A MD 5864201 LEVISOHN, PAUL M M.D. S864202 NEAL, PAUL S864203 NORTH COLO NEUROSURGERY 5864204 SUNRISE COMM HLTH CNTR S864205 UNIV OF COLO HEALTH 5864206 WESTLAKE FAMILY PHYSICIANS P.C. 12-4447-6710-REG 12 -4447 -6710 -PEG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-R£G 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710REG FINAL TOTAL : 22.50 22.E+0 22.50 22.50 22.50 22.50 22,50 22,50 22,50 22.50 22.50 67.50 10.00 10.00 22.50 22.50 522.50 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/17/95 DATE : 05/17/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 p AND DATED 05/17/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 522.50 • DATED THIS 22nd D IRECT$T SUB$C'i MY I1NM.I DAY MAY I9 95 AND ADMINISTRATION SERVICES 22nd MAY 19 95 . ;MORN TO BEFORE ME THIS DAY OF o MY COMMISSION EXPIRES JAN. 7 11 . aiR£5: V 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 t__ 52220 __---_— DATIID THIS 2?n�_ DAY OF MAY 19 95 WELD COUNTY CJ..L(t!C yq THE BOARD DEPUTY MEMBER ✓ MEMBER CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243817 ALPINE GARDENS A243818 AT&T A243819 BOOK STOP A243820 CALENDAR (THE) A243t821 CITY OF FT LUPTON 3713 31 415490 07 45 STM 269300 72_00 A243822 COLLEGIATE CAP E GOWN 314499 A243823 COREN PRINTING 01-1061-6360CC 67-1192-6360 216440-6382 01-9020-6320 01-1061-6342SOCO 01 -10616340 -ROAD 50.90 50.90 2..90 2.90 35.25 35,25 30.00 30,00 52,79 17,86 70.65 21-6600-6220 27.60 27.60 24633 0110116320 72.00 24692 01-10116320 24.00 A243824 DANIELSMIKA. MONICA R 050195 96.00 79-1014-6147 250.00 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243824 DANIELS-MIKA, MONICA R A243825 DARNELL, C-4ERYLYN J 050145 250.00 79-4170-6143 148.41 A243826 DENVER DEVELOPMENTAL MATERIALS INC 085032 21-6600-6220 21-6640-6223 A243827 FRANKLIN QUEST COMPANY 13017836 A243828 G NEIL COMPANIES 4243824 GALLERY GREEN A243830 GARCIA, ANDRES 1307879.01 040377 2179 A243831 GARRETSON'S SPORT CENTER 26624 19-4110-6220 21-6600-6382 52-5510-6223 66-9020*6740-WC 21-6600-6390 148.41 76.00 95.00 171.00 32.50 32.50 100.08 100.08 49.29 49.29 167.20 167.20 18.95 18.95 JAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A243332 GLENN, 0 L 952193 01-2111-6599-CIVL A243833 GREELEY DAILY TRIBUNE (THE) 130117 01-1154-6337 42438.34 INLAND ASSOCIATES, INC. FRGHT 271539 21-6960-6220 A243835 JERRY'S AUTO UPHOLSTERY 97609 21-6430-6390 A243836 LAN -TECH 127645 67-1192-6360 128157 67-11926360 A243837 LEWAN 1. ASSOCIATES A243836 LITTLE CAESARS A243839 LONGS DRUGS 300896 001662 001671 25183 10.00 10.00 87.36 87.36 9.91 9.91 32.54 32.54 67.11 8.33 75.44 21-6960-6220 90.00 90.00 21-6600-6390 40.94 21-6600-6390 37.46 78.40 21-6600-6320 15.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF C 05/18/95 DATE : 05/18/95 PAGE : 4 WARRANT PAYEE NUMBER A243839 LONGS DRUGS A243840 MAGNUSON, JAYNE E INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PRi)J WARRANT AMOUNT 25200 25310 25311 051695 A243841 MCI TELECOMMUNICATIONS 61171903 A243842 MCI TELECOMMUNICATIONS 71204081 A243843 METROWEST PUBLISHING 29613 A243844 MORRIS, JAMES C A243845 NAVA, ALICE 051 595 5105 A243846 PETTY CASH - HEALTH DEPARTMENT 0453 21-6600-6320 21-6600-6320 21-.6600-.-6320 79-.1123-'6147 67-1192-6345-L0 67 -1192 -6345 -LO 01-1154-6337 79-6960-6143 19-4140-6599-ARS 19-4140-6495 13.16 35.03 24.25 88.01 125.60 125.60 1,319.00 1,319.00 1,801.80 /p801.80 35,00 35.00 475.00 475.00 5.00 5.00 6.00 JAP 200P WELD COUNTY WARRANT REG 1 STEM AS OF : 05/18/95 DATE : 05/18/95 PAGE : 5 AAPRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243346 PETTY CASH HEALTH DEPARTMENT 045(4 0460 0461 0462 0463 0464 0465 A243847 PHILLIPS, DARRELL A243848 POTATO BR UMBAUGH•S 0466 0467 0468 0469 0470 0471 04 72 0473 V2 5604 V25605 STMT A24364'.) SADUSKY, JR. STANLEY J 051095 A243850 SAFEWAY 556720 729996 732453 19-4170-6320-S 19-41106210 19-4140-6495 19-4140-6311-N 19-4110-6220 19-4110-6311 19-4110--6220 19-4130-6311-GHE 19-4140-6495 19-4140-6495 19-4130-6210-HHW 19-4140-6495 19-4140-6210-WAP 19-4130-6379-WNSR 19-4140-6311-N 19-4130-6220-GHE 19-4130-6311-GHE 24-90446397-4715 24-9044-6397-4715 4.22 1 .42 9.00 .11 3.76 15.00 3.18 6.40 5.00 4.00 6,51 6.00 4.45 2.79 .23 1.79 13.00 92.136 126.00 126.00 252.00 21-6990-6390 40.00 40.00 79-1041-61 43 2.1 .77 21-6600-.6390 21-6600-6390 21-6600-6390 21.77 38.35 36.87 44.00 119.22 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A243851 SUPER K -MART 4243852 TODDY'S 7874599 10 8954 10 8964 A243853 UNIVERSITY BOOKSTORE 60632 A243854 US WEST COMMUNICATIONS 5E 2214275 SE 3393085 5E 3460497 SE 3461296 5E 3564000 A243855 US WEST DIRECT 5E 5360440 5E 5630440 5E 6236031 5E 8574078 5E 8574334 SE 8579954 001354029002 A243856 WAL-MART DISCOUNT CITIES 7886113 ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 21-6600-6220-INV 41.37 21-6640-6220-INV 41.37 82.74 21-6490-6379 21.60 21-6480-6379 15.36 36.96 21-6440-6382 24.50 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1 102-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1 192-6345-LOCL 67-1192-6345-LD 6 7-1 192-63 45--LD 67-1192-6345-LOCL 67 -1192 -6345 -LOLL 67 -1192 -6345 -LOLL 24.50 151.92 51.80 196.86 45.93 2, 539.31 3,859.84 14.86 51.55 528.53 14.10 664.86 151.92 47.00 8,318.48 67-1192-6210 13.50 13.50 21-6600-6599 26.21 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A24385" WAL-MART DISCOUNT CITIES 26.21 A243857 WELD COUNTY CLERK E REC HA -05-15-02 25-9081-6398HRLS 11.00 A243851 WELD COUNTY EXTENSION WC4HDC45 4HSC95 A243859 WELD COUNTY REVOLVING FUND HA -05-15...01 8826 8859 8860 A243860 WORDPERFECT MAGAZINE 051295 11.00 01-3400-5229-4H 50.00 01-3400-6229-4H 30.00 25-90816398-HRL S 21..-64306383 01-1012-6370 01-1012-6350 80.00 15.00 170.00 765.00 220.00 1,170.00 01-1014-6210 11.95 FINAL TOTAL : 11.95 15.784.98 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 DATE : 05/18/95 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 7 , AND DATED 05/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS 1N THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS n22n�: D rF MAY 19 _95 15,784.98 DIRECT �,/ %' '' A CE AND MINISTRATION SERVICES SUBS -},k' ''. WORN TO BEFORE ME THIS __22m21.__ DAY OF MAY 19 95 • MY GOM., � ` ItPmRE S . MY COMMISSION EXPif j 199 AN_ II • •aQ•i NOTARY PUBLIC i1E, 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 $ 15,784.98 DATr THIS �22nd� DAY OF --- MAY 19 95 • WELD COUNTY C..L aRKd T4 THE BOARD ��. , �. � ;•,v— DEPUTY MEMBER CHAIRMAN WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/18/95 GATE : 05/18/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864207 FAMILY SUPPORT REGISTRY S864208 FRITCHELL, NORMA 12-0001-2045 12-0001-2045 FINAL TOTAL : 325.00 325.00 590.50 590.50 915.50 WAP20OP WELD COUNTY 4ARRANT REGISTER AS IF : 05/18/95 DATE : 05/18/95 PAGE : 2 THIS 15 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 05/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1� _ 95 • DIRF_CQCE AND ADMINISTRATION SERVICES $ 915.50 • SUB .VM6RN TO BEFORE ME THIS _ 22nd DAY OF MAY 19 95 • ' O MY COMMISSION EXPIRES JAIL& .2„ 199$ MY CO ti( ' " IRES :• 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 $ 915.50 DATSV THIS 22nDAY OF MAY 19 95 WELD C�1' • :��" PTO THE BOARD ?c;t_AoSk DEPUTY MEMBER .'EMBER CHAIRMAN MEMBER MWP851P SOCIAL SERVICES WARRPPT REGISTER 'AGE 1 STATE LEAP PANACLL DATE OF MAILING WARRANTS 05/18/95 PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER I.D. C5 18 95 17_27:30 WARRANT ANCUNT *********************************************************************A************ 000894797 6205948102 BAILEY,BERTHA 000894798 6207083701 BOPAN,ROBERT 0 000894799 6207322502 BUTChER,FRANCES 000394800 6201734301 DIETERLE,RILEY 000894801 6207291501 EGBERT,EDWARD 000894802 6207052292 FLCRES,GINNA 000894803 6204755602 LEE,LEONA 000894804 6203825992 LUFSFORD,VIRGINIA 000844805 6204324601 MCCARY,HARRY 000894806 6201871802 MCKINNEY,VELMA 000894807 6206254094 OLGUIN,MARIA 000894808 6206986892 ROPO,i)ELIA 000894809 6207424001 THYFAULT,CARL 000894810 6207308692 WOCDIS,DEBBORAH 000894811 62-001 051 PUBLIC SERVICE CO 000894812 62-002 051 PUBLIC SERVICE CO 000894813 62-006 051 PUBLIC SERVICE CO 000894314 62-007 051 PUBLIC SERVICE CC 000894815 62-010 051 GREELEY GAS 000894816 62-075 051 ROCKY MTN NAT GAS 000894817 62-218 051 AGLAND COOPERATION 000894818 62-248 051 AMERICAN PRIDE CO-OP 1244626710REG 1244626710REG 1244626710REG 1244624710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG *481.32 ;60.00 $126.14 $147.32 $429.44 $156.36 $209.00 $270.70 $513.32 $7.57 $303.92 $345.64 *525.54 $345.64 $1,635.24 $555.7C $491.36 $1,563.78 $8,690.23 $704.99 $508.14 4291.03 WWPd51P SCCIAL SERVICES WARRANT REGISTER PAGE 2 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 05/18/95 WARRANT I.D. PRCVIDER NAME ACCOUNT NUMBER MAGRANT AMOUNT NUMBER **********************************************A*********************************** 000894819 62-283 051 WELD L P GAS 000894820 62-363 051 WYCO L P GAS 000894821 62-604 051 KEYSER COAL NUMBER OF WARRANTS = 25 1244626710REG 1244626710REG 1244626710REG TOTAL = 05 1d 95 17:27:30 $771.04 $389.24 $193.14 419,715.80 WWP851P SCCIAL SERVICES WARRANT REGISTER PAGE 3 STATE LEAP PAYRCLL DATE OF MAILING WARRANTS 05/18/95 05 18 95 17:27:30 WARRANT NUMBER I,D, PRCVIDER NAME ACCOUNT NUMBER WARRANT Am CUNT *********************************************************************A************ NUMBER OF WARRANTS = 25 TOTAL = 419,715,80 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS 5HCWN ON PAGE 1 THROLGH 2 , AND DATED 05 18 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDCRS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS L22n._ D• Y O MAY 19 _ 95_. NCE AND ADMINISTRATION SERVICES $ 19,715.80 .SWORN TO BEFORE ME THIS 22nd DAY OF MAY ' MY COMMISSION EXPIRES JAM..1, 1996 FIRES: • irkt:LL,_, NCTARY PUBLIC WE, THE BOARD OF CCUNTY COMMISSIONERS CF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN LFCN 19 95 THE SOCIAL SERVICES FUND - TCTALING $ 19,715.80 DAT D THIS 22nd_ DAY CF MAY 19 95 x WELD ( C)O U ( i TO THE BOARD _—YT DEPUTY c MEMBER 1.� MEMBER MEMBER CHAIRMAN WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/18/95 05 18 95 17:27:56 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************************k************************************** 000894822 000894523 000894824 000894625 000894826 0008948 27 000894828 000894824 000844830 000894831 6201441692 AULT, EDITH P 6207431992 AVALOS, CARMEN M 6206997992 6206298492 RADIAL, JENNIFER M BECERRA, VALENTIN 6204292192 DELEON, VICTORIA YOLA 6207443492 KOIVISTO, ERICKA L 6205597892 QU INTANILLA♦ SOFIA 62059416)2 SANDOVAL, NATALIE 6205943492 ARCHULETA' VICKY A 62 07 35 4492 CANALES, SENORINA 000894832 6206599392 CAPRON' DAWN M 000894833 000844834 000844835 000894836 000894837 000894833 000894839 000 894840 000894►841 000894842 000894843 5206127892 62 07 34 22 92 62 0724 2392 6206331592 6207288992 6205887092 62-0638 65 92 5207270292 6207358392 62 04 32 51 92 6204535792 GARZA, ANGELICA HENDERSON, JENNIFER J JACKSON• DAWN M KENNEDY' JENNIFER L MARTINEZ, MICHELLE R MCNEECE, MICHELLE L NEUSCHWANGER. PATRIC I NUNEZ. MICHELLE RIVERA, AMBROSIA A RODRIGUEZ, ROSALINDA SANDOVAL' RENEE U 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1264336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 12443367IOSUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP $1 44.00 $356.00 $370.00 $10.00 $902.00 $46.00 $712.00 $330.00 $393.00 $319.00 $280.00 $304.00 $451.00 $361.00 $280.00 $66.00 $218.00 $157.00 $181.00 $387.00 $589.00 $57.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/18/95 05 18 95 17:27:56 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000894844 6206582192 SEGURA, FLOYD 000894845 6206616292 ZARAGOSA, ARIMIDA NUMBER OF WARRANTS = 24 1244336710SUP 1244336710SUP TOTAL = $90.00 $41.00 $7,044.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/18/95 05 18 95 17_27:56 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARR AN T AMOUNT ******** ********************** ********tit********************* ********************** NUMBER OF WARRANTS = 24 TOTAL = $7,044,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE I THROUGH 2 r AND DATED 05 13 95 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7,044.00 • DATED THIS 2n'' OF MAY zi, DI RFC '.r'r a ANCE AND AD ISTRAT! ON SERVICES SUBs,t2•I *SWORN TO BEFORE ME THIS 22nd DAY OF MAY 19 95 _. • MY •.COMMIT' '4' .t,W)IRE9: 19 WY COMMISSION EXPIRES JAN 1•1.1996 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 $ 7,044.00 7 K TO THE BOARD DEPUTY 7 MEMBER CHAIRMAN MEMBER MEMBER iAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 1 WARRANT AMOUNT A243861 ABELMAN, ROBERT C 951408 01-2111-6599--CIVL A243862 AGLAND INC 168824 01 -21116371 -GRIM A243863 AIMS COMMUNITY COLLEGE NEVAREZ0595 21-64306390 A243864 ALL PURPOSE RENTALL SALES 054122A 01-1061-6360 A243865 AMERICAN STERILIZER CO 5097954 19-4170-6250GNRL 5100530 19-4170-6360-L A243866 ASSOC BUSINESS PRODUCTS 246209 246923 A243867 BETANCOURT. MARIA I A243868 BFI WASTE SYSTEMS 006346 01-9020-6360-ENG 01-9020-6360-EXT 10.00 10.00 6.84 6.84 20.75 20.75 6.36 6.36 101.25 500.00 601.25 660.00 95.12 755.12 63-9020-6740VISN 24.92 24.92 950400-1046309 19-4140-6350-N 40.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/19/95 PAGE : 2 WARRANT AMOUNT A243868 BFI WASTE SYSTEMS A243869 BRATTON'S, INC A243870 BRIGGSDALE WATER CO 950400-1046309 19-4170-6350-L 80.00 C68303 C68844 C68964 5195 A243871 BROTHERTON OFFICE PRODUCTS 54128 A243872 BRUNNER. SUSAN L A243873 CENTURY PAPERS MI 595 178637 201689 202140 210522 210576 01-1014-6210 64-1155-6250-OFSU 01-9020-6360-SHER 01 -1061 -6340 -ROAD 01-1021-6210 67-1192-6370 01-1061-6250-JANT 01-1061-6250JANT 01-2310-62 20-INMT 01-1061-6250JANT 01-1061-62 50-JANT A243874 CLASS RING STORE (THE) 313 21-6600-6224^INV 120.00 14.75 1.63 63.32 79.70 10.00 10.00 22.80 22.80 159.67 159.67 3,092.24 1,100.00 329.45 599.70 142.60 5.263.99 1,393.50 1.393.50 dAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/19/95 PAGE : 3 WARRANT AMOUNT A243875 COLO DEPT OF HEALTH HS0568 A243876 COLORADO SUPERNET, INC 132238 A243877 COLOTEX ELECTRIC SUPPLY 383049 A243878 COLUMBINE PAPER E MAIN 059127 A243879 COMPAQ COMPUTER CORP 154646 A243880 COMPUSERVE, INC A243881 COREN PRINTING 9504180146 24192 A243882 CRAWFORD SUPPLY COMPANY 180631 19-4130-6382-GHE 01-1191-6398IS 01 -1061 -6236 -CC O1-I061-6250JANT 01-1191-6212-EXT 01-1031-6330 01-1021-6320 01-2310-6220INMT 225.00 225.00 338.51 338.51 366.30 366.30 2,198.72 2,198.72 345.00 345.00 51.59 51.59 48.00 48.00 336.00 336.00 iAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 4 WARRANT AMOUNT A243883 CRONQUI ST , MARK V A243884 CTB MI 0495 R310174 A243885 DANIELS-MIKA, MONICA R 006332 A243886 DENVER SURGICAL SUPPLY 209813 A243887 DICTOGRAPH SECURITY SYS 3671 A243888 DIETZGEN CORPORATION 200473 A243889 DOMINGUEZ, A M 006333 A243890 EAGLE COMPUTER SYSTEMS, INC 950408 95041 1 0I-3400-63 70 21-6990-6220 63 -9020 -6740 -DENT 19-41406221TB 01-1031-6360 01-1021-6360 63 -9020 -6740 -DENT OI-1191-6398-RECD 01-1191-6398ELEC 234.70 234.70 444.00 444.00 77.00 77.00 129.88 129.88 140.00 140.00 59.83 59.83 60.00 60.00 192.00 264.00 456.00 lAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/19/95 PAGE : 5 WARRANT AMOUNT A243891 EASTMAN KODAK A243892 EIKER, VIVIAN L 5M38724 A243893 EMPIRE LABORATORIES A24389♦ EMS INSIDER A243895 FISHER, STEPHEN P A243896 FOWLER, DANIEL M 006334 2158128 050995 950512 006344 A243897 GENTRY-CHACON, JILDI MI 0495 A243898 GERSERDING, RONALD 950503 64-1155-6360 63 -9020 -6740 -DENT 01-6520-6920-HDCC 60-2160-6210 01 -2111 -6315 -JAIL 63 -9020 -6740 -DENT 216600-6375 21^6640^6375 1,642.00 1,642.00 27.00 27.00 1,500.00 1,500.00 74.95 74.95 12.05 12.05 96.00 96.00 79.00 11.00 90.00 01 -21116315 -JAIL 34.61 34.61 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 05/19/95 PAGE : 6 WARRANT AMOUNT A243899 GLOVE WAGON (THE) A243900 GREELEY LOCK 6 KEY A243901 HAFFNER, NANCY I A243902 HALL, DALE K A243903 HOAR, RAYMOND A 33721 53737 006335 -006336 BOOT S A243904 JUNIPER VALLEY PRODUCTS 95-10411 A243905 KIBURZ, STEVEN L 006337 A243906 KIRKMEYER, BARBARA J ME0495 MI 0495 01-1061-6360 01 -1061 -6360 -JAIL 63 -9020 -6740 -DENT 63-9020-6740-VISN 79-1011-6143 11-3180-6227 21-6790-6320 63-9020-6740-VISN 01-1011-6377-D3 01-1011-6375D3 46.08 46.08 280.00 280.00 104.50 104.50 67.50 67.50 135.00 70.00 70.00 211.39 211.39 105.00 105.00 20.00 522.75 OAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 05/19/95 PAGE : 7 WARRANT AMOUNT A243906 KIRKMEYER, BARBARA J A243907 L.M. NELSON E ASSOCIATES, INC 100 A243908 LEWAN E ASSOCIATES A243909 MARTINEZ, AGNES M A243910 MARTINEZ, ROBERT A243911 MATA, EDNA L A243912 MCGEE 304293 006338 SEB 5995 00 63 39 510191 A243913 MCKEE MEDICAL CENTER 950417 950425 01-1945-6940 01 -9020 -6360 -BEG 63 -9020 -6740 -DENT 11^3180-6227 63 -9020 -6740 -DENT 01 -1061 -6233 -CC 01-2111-6350 01-2111-6350 542.75 1,112.95 10112.95 195.00 195.00 70.00 70.00 31.79 31.79 72.00 72.00 1,116.00 1,116.00 16.00 16.00 32.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 8 WARRANT AMOUNT A243914 MEALS ON WHEELS A243915 MICRO AGE 043095 21 -6860 -6358 -MOW 4,066.65 4,066.65 50315 01 -1191 -6948 -IS 40,879.42 A243916 MICRO COMPUTER WORLD INC 41551 A243917 MIKE'S CAMERA 41764 41856 01-1 141-6212-ASSP 01-1191-6948-ASSR 01-1191-6212-AS5R 01-1191-6212-ASSR 01-1191-6948-ASSR 127869 21-6600-6220-INV 21-64S40-6220-INV A243918 MOORE BUSINESS FORMS 31757589 A243919 MOORE, WENDI MI0595 A243920 MOUNTAIN STATES MICROGRAPHICS 17184 64-1155-6250-SCTI 21-6600-6377 01...1021-.6210 40, 879.42 4,662.00 1,750.00 11,250.00 2,072.00 14,032.00 33,766.00 105.64 105.64 211.28 1,624.80 1,624.80 7.53 7.53 845.20 845.20 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 9 WARRANT AMOUNT A243921 MULTIPLE CHOICE 9618 I9-4130-6220-HHW 827.19 A243922 NATL ASSN EMERGENCY MEDICAL TECHNICIANS 051195 602160-6210 A243923 NATL BAND 6 TAG CO. 003804 A243924 NELSON OFFICE SUPPLY 039620 A243925 NELSON, DOYLE A243926 NEWCO INC 042895 100402-01 100402-02 A243927 NORTH COLORADO ME DI CAL CENTER 950430 A243928 NORTHERN COLO PAPER CO 367281-00 367281-01 19-4170-6220-Z 01-1123-6214 52-5580-6310 01 -1061 -6236 -CC 01 -1061 -6236 -CC 827.19 50.00 50.00 25.44 25.44 255.00 255.00 68.55 68.55 437.30 256.66 693.96 01-21116350 95.76 01-1061-6250-JANT 01-1061-6250-JANT 95.76 4,284.55 3,742 .50 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 4243928 NORTHERN COLO PAPER CO 4243929 OCHOA, BRIAN 950517AM 950517FU 9505I7JC 950517MY A243930 PCI EDUCATION PUBLISHING 9480 A243931 PENNY SAVER MEDICAL SPLY 10115020 1015021 A243932 PERRY 'S VACUUM CENTER 29017 A243933 PETTY CASH BLDG 1 GRNDS A30738 003846 051695 051795 11 656 190306 21 657 22088 980 96'..2312^6212 86-2312-6212 86-2312-6212 86-2312-6212 DATE : 05/19/95 PAGE : 10 WARRANT AMOUNT 8,027.05 9.00 9.00 9.00 9.00 36.00 19 -4130 -6322 -HIV 277.01 21-6640-6221 21-6640-6221 277.01 86.25 127.65 213.90 011061-6250-JANT 149.24 01-1061-6212 01-1061-6370 01-1061-6370 01-1061-6370 01-1061-6360 01-1061-6212 01-1061-6250-JANT 01-1061-6360 01-1061-6360 149.24 6.39 11.29 10.98 16.97 2.72 2.51 17.72 4.23 19.57 92.38 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 11 WARRANT AMOUNT A243934 PONCELOW, KENNETH E 95051 1 A243935 PROFESSIONAL FINANCE CO 042195 A243936 PUBLIC SERVICE CO OF COLO 14638 16046 23467 2557 2614 3059 4286 44088 53010 54494 749 8850 97819 A243937 RIGS• PATRICIA E A243938 RODRIGUEZ, DOMINGA MI 0495 MI 0495 01-2111-6220 15.78 15.78 60-2160-6561 225.00 01-1061-6341-1400 01-1061-6341-1402 01-1061-6341-BGHQ 01-1061-6341-BGHQ O1-1061-6341MPSC 01 -1061 -6340 -ROAD 01-1061-6341NAME O1 -10616340 -ROAD 01--1061-6344-SOCO 011061 -6340 -ROAD O1-1061-6341-HHW 01-1051-6341HRO 01 -'1061 -6341 -FUEL 225.00 19354.13 1,359.88 214.99 66.06 1,900.34 84.97 348.43 11.76 198.82 11.32 188.18 1,347.43 83.03 7,169.24 21-6600-6377 5.44 6.44 21-6600-6375 20.00 21-..6600-6377 7.99 A243939 RVNA HOME CARE SERVICES 043095 21-68106358-HMK 21 -6810 -6358 -PC 27.99 19134.68 670.82 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/I9/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/19/95 PAGE : 12 WARRANT AMOUNT A243939 RVNA HOME CARE SERVICES 1,805.50 A243940 SCHOOL DISTRICT *6 8106 8107 8122 A243941 SCHOOL DISTRICT RE -1 050895 A243942 SCHOOL DISTRICT RE -3J HUDSON595TRAN 050595 A243943 SERVICE AMERICA CORP 287533 A243944 SIMON E SCHUSTER 024446 02 53 80 289940 336916 428187 429000 755:344 755639 755640 961116 21-6600-6224-INV 21-6600-6224-INV 21-6600-6224INV 95.04 722.99 128.57 946.60 21-6930-6222-RE1 1,484.80 21-6600-6390 21-6600-6222-REJ3 1,484.80 152.50 2,106.95 2,259.45 01-2111-6220 131.25 52-5580-6322 52-5580-6322 52-5540-6229 52-5540-6229 52-5540-6229 52-5540-6229 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 131.25 101.01 94,26 70.18 84.60- 72.60- 40.42- 62.84 90,55 90.55 79,30 391.07 WAP200P WELD COUNTY WARRANT RFGISTEP AS OF : 05/19/95 DATE : 05/19/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A243945 SMITH, YVONNE J 006345 A243946 ST VRAIN VALLEY-RE1-J 050495 A243947 STAMPEDE STEAK RANCH 10 744 A243948 STREET, MARC E 006340 A243949 SUNFLOWER WEST FLOOR BROKERS 454 A243950 TEACHERS SCHOOL SUPPLY 017412 A243951 THOMPSON, DARLINE K A243952 THUROW, ZANNA L 006341 051995 63 -9020 -6740 -DENT 21-660 0 -62 22 -PE 1 J 60-2160•6210 63-9020-6740-VISN 01 -1061 -6360 -CC 21 -6640 -6224 -FM 63-9020-6740-VISN 79-4411-6143 14.00 14.00 1,261.40 1,261 .40 50.00 50.00 114.00 114.00 273.20 273.20 3,360880 3,360.80 39.99 39.99 44.99 44.99 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 14 WARRANT AMOUNT 4243953 TORRE S. CLAUDIA A243954 U S POSTMASTER A243955 UNC MI0495 051095 21-66006375 27.82 21-6600-6377 7.64 35.46 52-5'80-6310 100.00 003324 21-6860-6222UNC 21-6850-6222—UNC 100.00 1,499.52 15,171.28 16,670.80 A243956 UNITED PARCEL SERVICE 0000797E63185 21-6950-6311 8.00 21-6960-6311 16.00 A243957 US WEST COMMUNICATIONS 5E8332230 5E8333510 5E85333510 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345LD 67-1192-6345-LOCL A243958 WELD COUNTY DEPT OF SOCIAL SERVICES GV0395 SOTO 21 -6430 -6390 -GAS A243959 WELD COUNTY REVOLVING FUND 8821 8829 8836 01-2110-63 70-OPS 602160-63 70 21-6780-6390 24.00 16.35 86.66 12.84 87.14 202.99 10000 10.00 125.00 202.43 110.00 dAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 15 WARRANT AMOUNT A243959 WELD COUNTY REVOLVING FUND 8847 8852 A243960 WELD COUNTY TREASURER 052295 A243961 WERNER, JENNIFER A MI0495 006342 A243962 WESTLAW 21 873 A243963 WHALEN, MICHAEL H A243964 WILLIS,IIp ARTHUR L A243965 XEROX CORPORATION 006343 505050071 505050071 155308014 602160-6360 43.90 01 -2110 -6370 -ADM 24.00 505.33 01-9020-6795 45.96 21-6600-6224 21-6600-6375 21-6600-6379 63 -90206740 -DENT 79-6600-6143 01-1012-5356 01-1123-6530 12-4410-6356 45.96 3.18 21.25 7.01 25.00 25.00 81.44 358.71 230.14 25.12 613.97 63-9020-6740DENT 95.00 01-1031-6370 01-1031-6330 01-1031-6370 95.00 44.00 23.80 146.00 21 3.30 01-9020-6360-CCR 176.90 (AP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 16 WARRANT AMOUNT N243965 XEROX CORPORATION 176.90 FINAL TOTAL : 152.196.01 WAP200P WELD C'3UNTY WARRANT REGISTER AS OF : 05/19/95 DATE : 05/19/95 PAGE : 17 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 16 , AND DATED 05/19/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS nd +AY DIRECTOR SUBSCRB'D -r MY CQ* ISSLO 19 _ 95 CE AND ADINISTRATION SERVICES 152,196.01 N TO BEFORE ME THIS _22nd DAY OF MAY 19_ 95 MY COMMISSION EXPIRES JAM, x,MIS 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 GENERAL FUND - TOTALING $ 152,196.01 DATE THIS 22nd_i DAY OF MAY 19 95 WEIi D) COUN Y CLERK TO THE BOARD )//,_ c?. DEPUTY CHAIRMAN MEMBER MEMBER ?_f MEMBER ' _ `�?��_T MEMBER IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 1 WARRANT AMOUNT 5864209 A FRESH APPROACH 5864210 ACKERMAN, JOYCE S864211 ACTION PAGE 3281472 5864212 ADVANTAGE CLINICAL LAB, INC 9504-0 1 2-4441-63 70 -NR 12-4410-6370NR 125.00 95,00 220.00 I2-4441-671000NT 714.16 12-44106533 12-4410-6533 1244106533 12-4410-6533 12-4410-6533 714.16 11.20 11.20 11.20 11.20 11.20 56.00 12-4411-6391 144.00 S864213 ALCO CAPITAL RESOURCE 23131730 12-4411-6533 12-4410-6533 5864214 ALTERNATIVE HOMES/YOUTH S864215 BOULDER COUNTY C95-1661 144.00 175..00 525.00 700.00 12 -4441 -6710 -CONY 3,993.20 3,993.20 12-4411--6359 43.80 43.80 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 2 WARRANT AMOUNT 5864216 BRATTON'S 5864217 CENTRAL STORES 68 761 0007958 0009151 000933♦ 0009753 0009893 00 09946 0010410 S864216 CHAFFEE COUNTY SHERIFF 95 860 5864219 CHILD ADVOC RES C ED INC $864220 COLO DEPT OF HUMAN SERVICES N -94 -SR -14 5864221 COLO WELFARE FRAUD CNCL 12-44106210 397.50 12-4410-6321 12...4410-6321 12.4410...6321 12-4410-6321 12-4410-6321 12..4410-6321 12-4410-6321 12-4460-6321 12.4410...6321 12-4410-6359 12-4441-6710-CONT 12-4410-6495 12-4410-6335 12-.4410..6335 12-4410-6335 12-4410-6335 397.50 83.00 377.88 162.23 125.97 370.79 1,625.23 38.89 47.50 101,06 2,932.55 23.68 23.68 3,651.86 3,651.86 1 33.44 133,44 100.00 110.00 100.00 100.00 410.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ S864222 COREN PRINTING 5864223 CORPORATE EXPRESS 5864224 DEEP ROCK NORTH S864225 DUBYNSKY• OREST G DATE : 05/19/95 PAGE : 3 WARRANT AMOUNT 24601 12-4411-6210 24,00 12-4410-6210 48,00 72.00 78679221/5 -BE 12-4410-6210 86.00 86.00 0505031074 I2-4410-6533 14.75 5864226 FT COLLINS WINTRONIC C 065355 00 5864227 GARFIELD COUNTY 95 C 1127 5864228 GREELEY PSYCHIATRIC CLINIC 14.75 12 -4410 -6192 -CONS 150.00 12 -4410 -6192 -CONS 112.50 262.50 12-4410-6210 25.80 12-4410-6210 13.80 39.60 12-4411-6359 15.40 12 -4410 -6357 -CA 12 -4410 -6357 -CA 15.40 112.50 150.00 262.50 iAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 4 WARRANT AMOUNT 5864229 IMMUNOLOGICAL ASSOC DENVER 5864230 IMPREST FUND 5864231 ISLAND GROVE TREATMENT CENTER 5864232 LARIMER COUNTY 5864233 LOGAN COUNTY SHERIFF S864234 METPATH INC. 12-4411-6391 12-4411-6391 12-4411-6391 12-441 1-^6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4410-6210 12-4441-6710-CONT 12-4411-6359 12-4411-6359 1244114-6391 12-4411-6391 12-4411-6391 12-4411-6391 240.00 240.00 320.00 240.00 240.00 240.00 480.00 240.00 240.00 240.00 240.00 240.00 3,200.00 500.00 500.00 154.90 154.90 13.50 13.50 7.40 7.40 10.00 10.00 10.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 5 WARRANT AMOUNT S864234 METPATH INC. 40.00 5864235 MICRO GILT S-864236 MORGAN COUNTY 373615 453-75-170 S864237 MUZAK BACKGROUND MUSIC 01 0451 S864238 NCPS 03789 03799 5864239 NORTH COLORADO PSYCHCARE 5864240 PAPER CHASE S864241 PAYLESS DRUG STORE 12-4411-6533 12-4411-6359 12-4410-6533 12-4411-6359 12-4410-6359 26.50 26.50 7.90 7.90 60.00 60,00 64.90 22,85 87,75 12-4441-6710-CONT 14,009.76 124410...6359 12-4410-6359 12-4410-6359 12-4410-6359 14,009.76 22,00 16.00 24,00 42.00 104.00 02370 12-4410-6210 150,60 iAP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 2 05/19/95 INVOICE NUMBER 5864241 PAYLESS DRUG STORE 5864242 POSTMASTER 5864243 POSTMASTER S864244 PREFERRED DATA SUPPLY 034704 S864245 SCHAEFER ENTERPRISES INC 0010216 0010339 5864246 SCOTTS BLUFF COUNTY SHERIFF S864247 SUPER K -MART $864248 THOMPSON, EDWARD J G400028 00 755 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/19/95 PAGE : 5 WARRANT AMOUNT 12-4410-6311 12-4410-6311 12-441 0-6210 12-4410-6311 150.60 1,024.60 1,024.60 9,000.00 9,000.00 346.60 6.95 353.55 12-4410-6311 34.30 12-4410-6311 50.40 12-4411-6359 12 -4410...6370 -NR 12-44106359 84.70 35.00 35.00 5.64 5.64 17.50 17.50 .AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/19/95 PAGE : 7 WARRANT AMOUNT S864249 TRW INFORMATION SERVICES C05040000484 12-4411-6356 17.52 12-4410-6365 4.38 5864250 VANASK WAREHOUSE 84417 5864251 VIP COMMUNICATIONS GROUP, LLC 222378 S864252 WELD COUNTY HUMAN RESOURC 5864253 WELD MENTAL HEALTH CENTER S864254 WINDSOR BEACON 025736 026038 026039 02.6040 21.90 12-4410-6312 1,006.24 10006.24 12-4410-6210 252.00 12-4433-6710WS 12-4425-61 92 12-4425-6210 12-442 66710-REG 12-4426-6710-REG 12-44416710-CONT 12-4441-6710-CONT 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 252.00 474.13 9,336.05 1,270.65 11,666.23 5,515.42 28,262.48 5,239.75 3,876.29 9,116.04 3.87 2.18 4.12 4.00 14.17 FINAL TOTAL : 81,729.07 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/19/95 DATE : 05/19/95 PAGE : S THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 05/19/96, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS 22nd WITH THE TOTAL AMOUNT $ 19 _ 95_ 81,729.07 • DIRE9.: :�, �i � E AND ADMINIST'ATION SERVICES v SUBS �'•N TO BEFORE ME THIS _22nd M DAY OF MAY 19 95 • t):., lit COMMISSION EXPIRES JAL 1. 1996 MY Co+Isba<< �_•� *Es: • • 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 0.CIAL SERVICES FUND - TOTALING $ 81,729.07 DATED THIS 22nd DAY OF MAY 19 95 • 1 4Ic CLERK TO THE BOARD DEPUTY MEMBER / CHAI RMAN MEMBER Hello