The URL can be used to link to this page

Browse Search

Home My WebLink About951992.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 SEPTEMBER 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DIRECE AND ADMINSTRATION SERVICES *4.. M /4 4„1absti, fi Anfr_SWORN TO BEFORE ME THIS 6th DAY OF SEPTEMBER 19 95 • MY CgMMISS.II9EIIPIRES: C` id 0 ki-hit 112 NOTARY PUBLIC MY COM: ISS;Oti EXPIRES MAi9,1 .1996 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 $ /&.,3C1 SEPTEMBER MEMBER 19 95 . 951972 PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 018643 LUKE SALAYANDIA ( I: SUJ) 188.39 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON SEPTEMBER 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 SEPTEMBER 6, 1995 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 543,389.58 41DMI{NSSTRATION SERVICES K' StSB§CRIBED'. SWORN TO BEFORE ME THIS 6th K • DAY OF SEPTEMBER 19 95 C MY COMMISSION EXPIRES JAt1 1, 19* c,�D4'�G. COMMiSSIOc- EXPIRES: CJV-, �/IT ilk P NOTARY PUB 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 $ 543,389.58 DATED THIS 6th DAY OF SEPTEMBER DEPUTY "' IK. CHAIRMAN MEMBE ER MEMBER • MEMBER 19 95 . WARRANT NUMBER PAGE 1 OF _ WELD COUNTY PAYROLL FUND CLAIMS PAYEE 1 AMOUNT 018660 BANK ONE GREELEY, NA 538,023.90 018661 BANK ONE GREELEY, NA 4,103.23 018662 B. SHANNON WILLS 1,262.45 MAP200P WELD CJUNTY WARRANT 7E='G1STER AS OF : 49/05/95 DATE : 09/05/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER A250198 ACTION PAGE A250199 AGLAND INC 3403 768 189279 A250200 AMERICAN L I ORARY ASSOC 950385 A250201 ANGEL, JANET M AUG95 A250202 ASSOC BUSINESS PRODUCTS 259174 A250203 BANNER MFG CU A250204 BOCKIUS, WALTER 002131 V25059 A250205 BUNTING TRASH SERVICE 040626 040627 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-2310-6220 01 -2111 -6371 -GRIM 52-5510-6220 52-5550-6220 01-1021-6370 01-9020-6360-EXT 19-4170-6220-HHW 24-9044-6397-4715 01-1061-6347 01 -1061 -6347 -CC 52.00 52.00 11.19 11 .19 15.60 15.60 31.20 15.00 15.00 112.00 112.00 179.00 179.00 240.00 243.00 21.00 30.00 .iAP 2 0 0P WELD C3UNTY WARRANT 9EGISTFP AS OF : 39/05/95 DATE : 09/05/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250205 BUNTING TRASH SERVICE 040628 040629 040630 040631 040632 040633 040634 040635 040636 040637 0406 38 040639 040640 040641 A250206 BUNTING TRASH SERVICE 040642 04')643 040644 040645 040646 A250207 CABLE EXPRESS CORPORATION C100476 C100477 101 872 96372 96778 A250208 CENTRAL WELD CNTY WATER DISTRICT 63 733 8 01-1061-6347 01:-1061-6347 01-1061-5347 01 -'1061 -6347 -CC 01-1061-6347 01-1061-6347 01--1061-6347-CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6 347 01-1061-6347 01 -1001 -6347 -CC 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1191 -6948 -IS 01-1191-621215 01 -1191 -6212 -IS 01 -1191 -6212 -IS 01 -1191 -6948 -IS 01 -1191 -6212 -IS 01^1061 -6340 -ROAD 0 1-1061-6340ROAD 01-1061-6342-HHW5 25.00 132.00 25.00 46.00 109.00 30.00 300.00 25.00 25.00 25.00 44.00 44.00 44.00 25.00 )50.00 21.00 30.00 21.00 30.00 64.00 166.00 2.518.00- 114.75- 12231.29 914.75 2,518.00 143.90 2,175.19 16.50 42.90 24.75 84.15 NAP 200P WELD CJUNTY WARRANT REGISTER AS OF : 09/05/95 DATE : 09/05/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250209 CHRISMAN, JOHN N A250210 CIARRUSTA. MARY 950'829 V18579 A250211 COLO PUBLIC HEALTH ASSOC 090595 A250212 COLORADO EXTERIOR/BARBARA S:HWABE 94-007- 2 A250213 COLUNGAP STEPHANIE 09059 A250214 CONNECTING POINT INC 58590 58692 A250215 CORPORATE EXPRESS 80443441/4 A250216 CORPORATE SOFTWARE INC. 77969.34 7796935 01-2111-6220 24-9044-6397-4715 19-4110-6335 25-9081-6398-SO42 21-6480-5398UB 01 -1191 -6212 -IS 01 -1191 -6212 -IS 21.40 21.40 126.00 126.00 110.00 110.00 4,503.00 4,503.00 600.00 600.00 208.00 31.40 2.39.40 54-1155-6250-OFSU 2,047.68 C1 -1191 -6398 -PLAN 01-1191-8399ELEC 2,047.68 980.00 490.00 4AP200P WELD C3UNTY WARRANT REGISTER AS OF : 09/05/95 DATE : 09/05/95 °AGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 98J PROJ WARRANT AMOUNT A250216 CORPORATE SOFTWARE INC. 1,470.00 A250217 CRESCENT ELECTRIC SUPPLY 101-314981 01-1061-6236 70.95 101-315024 01-1061-6236 64.00 101-315331 01-1061-6236 57.06 101-315336 01-1061-6236 34.78 101-315385 01-1061-6236 33.10 A250218 CRYSTAL CLEAN 5 STAR PROFESSIONAL WINDOW CLEANING 8098 C 1-1051-62 50JAN T A250219 DEMCO SUPPLY INC 4250220 DENVER HARDWARE CO 324122 259.89 1600.00 1,500.00 52-5510-6220 34.40 52-5560-6220 41.76 76.16 35894 01 -1061 -6360 -CH 510.97 A25022L DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 49908 01 -1961 -62.34 -CC 50757 01 -1061 -6234 -CC A250222 DX/RX GROUP 950t007 9508009 60-2160^6398-AMBS 50-2160-6399AMBS 510.97 16.75 131.85 148.60 600.00 4,129.68 4,729.58 WAP 20 0P WELD C3UNTY WARRANT REGISTER AS OF : 39/05/95 DATE : 09/05/95 PAGE : 5 WARRANT PAYEE NUMBER A250223 DYNA SYSTEMS INVOICE. NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 40-62837 40-62.838 40-73938 A250224 EAGLE COMPUTER SYSTEMS, INC 950733 950734 A250225 EDAP A250226 EDWARDS, PATRICIA A A250227 GALVANO TEDDY 5 090195 090515 01-1061-6360 01-1061-6360 01-1061-6360 01-1191-6398-CRBD 01-1191-6398-ELEC 01-6520-6495-EDAP 79-1041-6147 21 -6480639+d -U8 A250228 GENERAL HEATING Ir AIR CONDITIONING 10329 01 -1061x233 -CC A250229 GOAEL0 VIVIAN A250230 GREELEY GAS CO V26009 509.48 85.63 35.68 630.77 1,949.50 80208.20 10,157.70 1,281.00 10281.00 225.00 225.00 600.00 600.00 102.10 102.10 24-9044-6397-4715 626.00 626.00 13128 01 -1061 -6340 -ROAR 15.24 WAP200P WELD C"IUNTY WARRANT 4EGISTER AS OF : 19/05/95 DATE : 09/05/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250230 GREELEY GAS CO 28334 4006 5542 A250231 GREELEY WINNELSON CO 143729 143826 144545 A250232 HAWKINS COMMERCIAL APPLIANCE 5107 A250233 HOLIDAY INN A250234 HOYT, JUDITH -K A250235 JANTZ• STANLEY G 68705038 0901 MI 0830 MI A250236 KILLER-AMAYA, THERESA 080145 011061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6344-H5H 01-1061-6235-00 01-1061-6236 01-1061-5236 01 -1361 -6233 -CC 19.-411-06-310 01-1041-6370 011041...6370 79-6600-6147 30.71 19.29 16.72 81.96 665.97 75.26 7.19 748.42 119.51 119.51 79.00 79.00 160.25 160.25 114.50 114.50 575.00 575.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/05/95 DATE : 09/05/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OaJ PROD WARRANT AMOUNT A250237 LOFTUS, CYNTHIA M 090195 A250238 M E M READY MIX CONCRETE 954514 A250239 MANRIOUEZ, FRED A250240 MATHEWS, STEPHANI-E A250241 MAXANNS, INC. 090595 090'95 2663 79-1021-6147 01-2111-6599-CIVL 21-6480-6398-UB 21-6400-6398US 01-1061-6360 A250242 MESA COUNTY VALLEY SCHOOL DISTRICT Jt 51 082195 21-6640-6222 A250243 MICRO COMPUTER WORLD INC -42052 60-2160-6212-AMBS 60-2160-6398-AMB S A250244 MOORE BUSINESS FORMS 34627721 155.00 155.00 10.00 10.00 600.00 600.00 600.00 600.00 45.00 45.00 1,267.50 1,267.50 249.00 1,445.00 1,744.00 60-2160-6210 104.88 104.88 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/05/95 DATE : 09/05/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE JUM8ER A250245 NELSON OFFICE SUPPLY 044836 A250246 NEVE'S UNIFORMS INC G41427 041851 641951 041975 A250247 NEWBY, PHYLLIS A 031395 ACCOUNT NUMBER FO DEPT 08J PROJ WARRANT AMOUNT 64-1155-6250-OFSU 79.00 01-2110-6225-TRNG 01-21 t0-6225-TRMG 01-2110-6225-TRNG 01-2110-6225-TRNG 79.00 83.90 219.30 31.90 251.70 586.80 791041-6143 185.00 A250248 PREFERRED CORRECTIONAL MEDICAL COMPANIES 081595 01-2310-6350-MDNC A250249 PRO GLASS 035792 035826 037122 A250250 PROFESSIONAL PEST MANAGEMENT 8681 8962 A250251 PS TROPHIES E AWARDS 8618 9148 C1-1061-6360 01-1061-6360 34 -1444 -6920 -SOLO 185.00 42, 080.00 42►080.00 52.50 199.25 1,825.00 2,076.75 01-1061-6390 10.00 01-1061-6390 28.00 19-4140-6350-1AP 19-4110-6210 38.00 234.89 11.50 246,39 WAP200P WELD COUNTY WARRANT "4EGISTER AS OF : 09/05/95 DATE : 09/05/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT A4OUNT A250252 PUBLIC SERVICE CO OF COLO 12151 18007 19953 20860 317 41528 41765 4203 42820 52547 A250253 REICHERT, JANET M. A250254 RINNE, NNE , THERESA E 090595 950830 A250255 ROCKY MTN SUPPLY, INC 155677 A250256 SADUSKY, JR, STANLEY J 0901 MI A250257 SAUCEDO, WILLIAM A250258 SCOBY, JERRY L 090595 C401'.41 01 -1051 -6341 -CHAS 01-1061-6 341-CHA2 01-1061-6341-CHA5 01 -1061 -6340 -ROAD 01-1061-6341-GILC 01 -1061 -6340 -ROAD 01 -1061 -6341 -CH 01 -1061 -6340 -ROAD 01 -1061 -6341 -CA 01-1061-6341-CHA4 01-1152-6370 01-2111-6220 01 -1061 -6233 -CC 01-1041-6370 21 -6480 -5398 -US 01-1041-6370 78,76 863.25 110,81 98.76 3.18 146.96 2,989.08 6.99 129.05 259.03 4,685,87 55,23 55.2.3 32.74 32.74 44.00 44.00 22.50 22.50 600.00 600.00 159,75 WAP 20 0P WELD CJUNTY WARRANT REGISTER AS OF : 19/05/95 DATE : 09/05/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250258 SCOBY , JERRY L 154.75 A250259 SERVICE AMERICA CORP 287617 A250260 SISNEROS, RODNEY A250261 SPINTEX COMPANY A250262 STAPLETON, DANIEL F A250263 STARKS♦ WILLIAM E A250264 STONER, EDWIN U A250265 SUPERIOR TOWING 090595 3731359 950830 081 595 083095 950826 01-2111-6220 21480-63'8'U8 01-10516250-JANT 01 -2111 -6315 -JAIL 79-1123-6147 01-2420-6370 01-2111-6317-CRIM 157.50 157.50 600.00 600.00 497.10 497.10 17.12 17.12 305.00 305.00 81.00 81.00 45.00 45.00 WAP200P WELD C)UNTY WARRANT ?EGISTER AS OF : 19/05/05 DATE : 09/35/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A250266 TAIT, BEVERLY A 090195 A253267 TALMADGE-LUNA, LINDA K 03315 A253268 TALMADGE, SUSAN G A25026'4 TAPIA, LUPE A250270 TOWN OF GILCREST 081445 090595 4715 A250271 TURF TEC DISTRIBUTORS INC 6813 A2_50272 UNITED PARCEL SERVICE 452-453 454 A?_50273 UNITED POWER, INC. WARRANT AMOUNT 79-4411-5143 79-5600-6143 79-6950-6143 21-6480-6398-UB 01-1061-6360 01 -1061 -5360 -CC 01-1025-631(? 01-1025-6310 79.00 79.00 7.50 7.50 55.90 56.90 530.00 600.00 200.10 200.10 23.62 23.62 24.40 14.06 38.46 16078 01 -1061 -6340 -ROAD 6.62 6.62 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 39/05/95 DATE : 09/05/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250274 UNITOG RENTAL SERVICES 1503510832 1503510839 150351081 6 150351082 3 1503510830 324851080? 3288510809 3284510816 32 8851082 3 32813510830 329051082 3290510819 329051081 6 3290510823 3290510830 3292510802 A250275 UNITOG RENTAL SERVICES 3292510809 32925103116 3292510823 3?92510830 A250276 WELD COUNTY INMATE ACCOUN 9546422 954 72 34 4250277 WELD COUNTY REVOLVING FUND 0901 95 90 59 A250278 WINDSOR BEACON 02 8484 01-1061-6225 01-1061-5225 01-1061-6225 01-1051-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1361-6225 01-1061-6225 01-1061-6225 01-1061-6225 5.00 5.00 5.00 5.00 5.00 13.80 13.80 1 3.80 13.00 1 3.80 37.80 37.80 37.80 37.80 37.80 39.30 322.30 39.30 39.30 39.30 39.30 157.20 01-2110-6599-UNCL ,14 01-2110-6599-UNCL 4.02 21-6640-6533 01-1152-6370 4.16 47.99 200.00 247.99 oi-1153-6337 2,00 WAP20OP WELD COUNTY WARRANT R EG I STER AS OF : X9/05/95 DATE : 09/05/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A250278 WINDSOR BEACON 02 a485 01-1153-6337 1.81 3.81 FINAL TOTAL : 94►728.51 AP200P WELD COUNTY WARRANT 4EGISTER AS OF : 3/05/95 DATt : 09/05/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 p AND DATED 09/05/95, AND THAT PAYMENTS SAOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 4),6 01 tTQS, Yh SOSCRVliWithiplcWORN TO BEFORE ME TIIS ___,1741L1... DAY OF _.f„a 7 .(XP I Qr.s: COMMISS by {ON EXPIRES JAN. MY CsObt►3�ir'5ii.b�i� . .nip Y S'n l�- 19�_. • CE AND ADMINISTRATION SERVICES L NOTARY PUBLIC WE, THE 3OARD 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 �) in -e- n FUND - TOTALING $ _I ~I, 1.)Y • J DATE +. THIS WELD DAY OF .___.:1---V-1-11"j14-3 CLP TO THE BOARD DEPUTY MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER WELL) COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ GATE : o/o1/Q5 PAGE : 1 WARRANT AMOUNT A250046 A E M GLASS A250047 AAS, MIST! M 4 12251i 71 2-726 A250143 ADC CHILD Di=VELOPMENT CENTERS 080445 A25004 1 AIMS COMMUNITY COLLEGE 083095 A2500 i,; ALuErrT5ON 892909 892933 892050 892978 924902 A250051 AMERICAN LINEN SUPPLY 650883 654►a32 A25OOO52 ARC 0947 01-2111-6220 19-4147-6350-HIVG 21 -6440 -6390 -CC 01-1031..6380 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 33.00 33.00 120.00 120.00 64.-40 .64.40 189.00 189.00 10.64 9.94 12.23 9.20 11.11 53.12 52-5510-6363 9.75 52-5510-5363 9.75 19.50 21-6950-6379 48.75 48.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/01/95 PAGE : 2 WARRANT AMOUNT A250053 ARCHULE_TA , L. ISABEL BE L O06687 A250054 AWWA aJOKSTURE A250055 BANGERT, LESLI L 82895 83195 63 -4020 -6740 -DEN T 19-4170-6382-W 19-4130-6370-GHE A250056 BANTAM DOUBLEDAY DELACORTE LIBRARY SERVICE R 046789 52-5580-6322 R 075549 52-5580-6322 8062729 52-5580-6322 A250057 BANTAM DOUBLEDAY DELACORTE LIBRARY SERVICE 085928 52-5580-6322 A260058 HMC WEST 2061143 4250059 SOY SCOUTS OF AMERICA 950831 4250060 BRESSLER. DAVID W 382008 01 -1061 -6360 -CC 88-2112-6220-EXPL 79-2160-6147 30.00 30.00 146.50 146.50 96.00 96.00 15.94 15.94 15.94 47.82 15.94 15.94 169.96 169.96 21.15 21.15 287.00 WAP20 2 0 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT JBJ PRUJ OATE : 09/01/95 PAGE : 3 WARRAN T AMOUNT A250060 BRESSLER, DAVID W A250061 ;iUNTING TRASH SERVICE 073195 A250062 C & H DISTRIBUTORS, INC. 22 )027101 A2500<,9 CAREERTRACK A250064 CEHA 82995 82995 5 52-5510-6347 52-5570-6347 52-5580-6347 01-2111-6212 19-4170-6335-L 19-4170-6335-E A250065 CHILDREN'S BUREAU OF SO CALIFORNIA (CESC) 83195 19-4140-63d2--CHP A250066 CHILTON BOOK COMPANY 630598 4250067 CITY OF GREELEY MR450824 287.00 23.68 4.44 8.8.8 37.00 113.89 113.89 79.0C 70.00 1,010.00 1,010.00 25.00 25.00 52-5580-6322 11.02 11.02 21 -6440 -6390 -BUS 29.00 29.00 MAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 4 WARRANT AMOUNT A250058 COBB, LESLEY K 006686 63 -9020 -6740 -DENT 72.+70 A250064 COLLABORATIVE TESTING SERVICES INC 1996LP 01-2118-6221 A250070 COLO BOARD OF NURSING ORTEGONO3 95 A250071 COLO DEPT OF HEALTH 93095 A260072 COLO STATE. BOARD OF LDUCATI)N STOLL 089=i-2 A25O(73 COLO STATE HOARD OF EDUCATION STOLLOB9S 2 A250074 COLORADO MINORITY HEALTH FORUM 82995 4250075 COOKE , JOHN B 032195 21-6430-6383 19-4110-5599 21-6430-63c10 216430-6390 19-4130-5335—MIV 79-2111-6143 72.00 24J.00 240.00 60.00 60.00 15,00 15.00 60.00 60.00 60.00 60.00 10.00 10,00 46.50 46,50 WAP2O ;)P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT ?EGISTER AS OF : J9/O1/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/01/95 RAGE : 5 WARRANT AMOUNT A25O076 CORE 1 PRINTING A250077 DAVIDSON TITLE, INC A25007A OLMCt7 SUPPLY INC 25175 01-2310-6220 93.00 25176 01-2111-6220 31.00 203574 032.491 A25OO79 DIEKMAN, MICHELLE L 006701 006702 A25O0ri0 DILL, PICKY A25O081 DOCUTEK, INC A250082 ENGLISH, CHARLENE W 0814199S 082695 035465 0056Bei 124.00 52-5580-6322 21.95 21.95 52•.5540-6229 60.6d 52-5580-6322 65.43 63-9020-6740--I SN 63-9020-6740-i)E_NT 127.16 110.00 60.00 170.00 79-2110-6143 21.25 79-2110-6143 30.16 51.41 52-5510-6220 83.95 H3.95 63-9020-6740-i)ENT 213.00 213.00 WAP 20 0P WARRANT NUML R PAYE: WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER A250083 FACTS ON FILE 007725 010493 ACCOUNT NUM9FR FD DEPT OBJ PROD DATE : 09/01/95 PAGE : 6 WARRANT AMOUNT A250084 FEOEPAL EXPRESS CORP 5+58169291 A250085 FLORA, SHARON M A250086 FLOWER, DR THOMAS J A250097 GALE RESEARCH, 081 795 083195 52-5580-8322 19.45 52-5580-6322 19.45 38.90 21-6.540-6311 216.00 52-5510-6220-5RP 52-55B0-6370 79-5510-6143 216.00 19.88 1.96 100.00 12I.84 SANCHE20395 21-6600-6351 20.00 INC. 142678 152467 159088 167185 A2500h GAYLORD t3ROS INC 4250089 GRANK FUTURES 652005 82 295 52'-5530-6322 52-5580-6322 52-5580-6322 52-5580-6322 20.00 422.46 120.33 B7.51 119.51 749.81 52-5510-6220 23.10 525560-6220 37.04 60.14 19-4130-6335-GHE 50.00 50.00 WAP 2O OP WARRANT PAYEE NUMBER WLILD COUNTY AARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 7 WARRANT AMOUNT A259090 GREELEY AREA CHAMBER OF COMMERCE 4E0921 A250091 GREELEY DAILY TRIBUNE (THE) 141861 142257 A250042 GREELEY GAS CO 1406 2128 279 32 954 65284 67123 68491 6908 77758 7860 82454 8763 9233 G1 -1011 -5377 -AL? 20.00 ?t-6390-6337 01-1154-6337 01-1061-6344-YSH 01 -1061 -6344 -CHAS 01-1061-6344-CHA3 01-1061-6344-CHA2 01-1061-6344-MPSC 01-1061-6344-NAM8 01-1061 6344-HRD 01-1061-6344-CHA4 011061-6344-1402 C1-1061-6344-CHA1 01-1061-6344-1400 01-1061-6344-HHW 01-1061-6344-SAMB A25009.3 GREELEY LANDSCAPE MANAGEMENT COMPANY 005811 52-5510-6360 005826 52-5510-6360 52-5580-6360 005841 52-5510-6360 005900 52-5510-6360 005957 52-5510-6365 4250094 GREELEY PLAQUE f. TROPHY 026094 20.00 182.50 43.68 226.16 16.81 17.09 20.76 16.35 65.92 26.96 35,89 15.24 72.72 33.66 209.64 16.23 22.98 570.25 91.65 25.00 195,00 27.41 160.00 39.80 538.86 52-5510-6220 158.00 158.00 WAP 20 0 P WARRANT PAYEE NUMBER 41EL D C') UN TY WARRANT 4EGISTEP AS OF : 39/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0 B PROJ DATE : )4/01/45 PAGE : WARRAN T AMOUNT A250095 GROLIER PUBLISHING A2500'96 HALL, DALE K A250047 HIGHSUITH CO INC A250048 HOIME, KELLY A250049 HOLIDAY INN A250100 HOOD, DARR ILL J A250101 HUGH A. WOODS 4250102 HUGH A. WOODS 275874 52-5540-6229 52-5580-6322 083145 200002 83195 63578866 006690 14910d 143112 79-1011-143 52-5560-6220 14 -4130 -6370 -HIV 19 -4130 -6:370 -MOD 19 -417G -6370-E. 63 -9020 -6740 -DENT 01 -1361 -h360 -CC 52-5580-6210 538.75 238.04 776.79 130.00 130.00 87,58 87.58 35.50 36.50 72.00 790.00 790.00 121.00 121.00 115695 115.95 7.39 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE "JUMBEP ACCOUNT NUMHLR FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 9 WARRANT AMOUNT A250102 A250103 HUGH M. WOODS HUITT ENGRAVING A250104 HURT, SUSAN r. 148114 9345 9346 9:'346A 032595 A250105 I!JTERVATION BUSINESS 1467 A250106 JEEROME CO A250107 JOHNSEN, LESLIE J A250108 JOHNSON, VINCENT J 001585 001687 04688 006691 950825 52-5580-6212 13.9-.9 88-2112-6220-RESV 88-2112-6220-RESV 01-21 10--6225-TRNG 26..38 13.00 13.00 66,00 92.00 52-5580-5370 18.90 14.90 19--4140-6220-COQ 210.25 52-5580-6370 52-5580-6370 19-4140-62 20-N 2.10.25 23.98 9.00 57.05 90.03 63 -9020 -6740 -DENT 40,00 40.00 01-2111-5220 34,07 39.07 WAP2O ;)P WARRANT PAYEE NUM 3 c� R WELD COUNTY WARRANT .REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ DATE : 04/01/95 PAGE : 10 WARRANT AMOUNT A250109 JOHNS TONE SUPPLY 4250110 J'OEDAN, L 798192 950825 A253111 JUNIPER VALLEY PRODUCTS �6-2A A250112 KEN'S CAMERA, INC. 74311 A250113 K I RKMEYEP, aARBARA J ME0895 MI0895 A250114 KOPSA SYLVESTER ASSOCIATES ROF 895 A250115 LAW E NFORCFM -NT EQUIP CO 117640 A25O11^+ LAWN CARt1 071595 C 1 -1061 -6360 -CC 01-2111-6220 21-65.30-6:320 01-2110-6220 01-1011-8377-D3 01-101 1".6375-03 24--9033-5311-4190 012110-6225-TRNG 52-5510-6380 33.4; 83.45 279.00 279.00 34.50 34.50 41.20 41.20 71.96 452.50 524.40 3.46 3.96 39.70 89.70 53.06 63.00 WAP200P WARRANT PAYEE NUMBER WELD CDUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMB[ FD DEPT 08J PUJ DATE : 09/01/95 PAGE : 11 WARRANT AMOUNT A250117 LEMOS, VICTORIANO P 006692 A250118 LEWAN 6 ASSOCIATES MS 061795 341474 A250119 LONG, TED A 4250120 LOP"z, hERTA A25012.1 LORD, KAREN M A250122 MAAG, V I?GIL L MI0395 MI0895 ML 895 395 S4L 006693 006694 A250123 MACMILLAN PUBLISH CO INC 072095 63-9023-0740-vISN 137.50 21-6930-6363 21-6950-6363 216430-6372-95 2 16440-6372-95 21-6450.6372-95 21-6480-6372-95 21'.6480'..637795 137.50 670.90 640.00 1,310.90 31.50 243.00 1.5G 4.50 35.15 315,65 21-6510-6.372 8.00 8.00 24-9033-6370-4150 22.04 24-9043-6370-4150 29,21 51.25 63 -9020 -6740 -DENT 74.00 63 -9020 -6740 -DENT 19.00 93.00 52-5580-6322 16,20 18.20 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 19/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 09/01/95 PAGE : 12 WARRANT AMOUNT A250124 MARIN0FF, 3PANDUN A250125 MAXANNS, INC. A2501z6 MCKAY, FR4NCES M 006695 006696 63 -9020 -6740 -DENT 63-90?0-6740-DENT 2`i62 01 -1061 -0360 -CC 01 -1061 -6360 -JAIL 006689 A250127 MCKEE MEDICAL CENTER MC1945 94 5 A25012+3 MEYER, i ?UCE J 954818 A250129 MICRJAIO PRODUCTS, INC 19155 A250130 MILLER. DALE E. 42.6'0131 MONUPAGON, CANDACE 954667 006697 63 -9020 -6740 -DENT 01-2111-6350 01-211 1-65":)1-CIVL 19-4170-62.20-L'1S 01-2111-6530-CIVL 6 3 -'I020 -5740-V I SN 26.00 207.50 233.50 110.00 60.00 170.00 144.00 144.00 1:5.00 16.00 10.00 10.00 47.50 47.50 10.00 10.00 197.00 MAP 200) WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 79/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 13 WARRANT AMOUNT A2501 -7.1 MONDRAGON, CANDACE A250132 NATL COUNCIL OF STATE BOARD OF NURSING GRTEGON0895 21-6430-5383 A250133 NELSON OFFICE SUPPLY 045690 045907 A250134 1 34 NORTH COLORADO MEDICAL CENTER 950816 950819 21-6510-6220 21-6530-6220 01-1011-6210 197.00 33.00 88.00 18.23 18.23 20.61 57.07 01-211.1-6350 37.47 01-2111-6350 23.74 A2501.35 NORTH WELD HERALD A250135 NORT`IERN COLO HISPANIC CHAMBER OF COMMERCE, INC 950825 01-2110-6220 A2531.37 i,)FFE,N ACE HARDWARE 4250138 OMNIGRAP-TICS SU0331 853218 000975 61.(1 01-1011-6311 19.50 19.50 150.00 150.00 52-5510-6212 37.26 37.26 52-5580-6322 237,00 237.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J P+ROJ DATE : 09/01/95 PAGE : 14 WAPPANT AMOUNT 4250134 OMTI PROFESSIONAL DEVELOPMENT SERVICES LONG083145 21-696)-6373 425014:) ONE HOUR PHOTO EXPPESS 91234 91411 91512 91535 91537 41 885 4250141 nAHKFSE. PHOTO 7476 A2531w2 PARKER, CHARLENE L 36:2.95 082895 A25014•:3 PENNINGT:ON COUNTY SHERIFF 950821 A25u144 PTTY CASH BLDG 6 RNDS 144924 2.46352 5.213 A250145 PITNEY BOWES INC 890375 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 295.00 295.00 5.17 35.00 40.73 1.96 21.25 43.95 148.06 01-2111-6220 29.90 29.90 52-5560-6220-SRP 11.65 52-55')4-622:1 19.75 31.40 01-2.1 1 1 -6398 --WARP 150.00 01-1061-6360 01-'1061-6360 01-1061-6360 150.00 17.40 6.98 9.21 33.59 52-5560-6530 120,00 tat AP 2 0 O P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMt1LR Ft) DEPT OBJ PROJ DATE : 09/01/95 PAGE : 15 ifiARRANT AMOUNT A25Q145 PITNEY ₹3OWES INC A25014-) PJ�TAG` BY PHONE SYSTEM 81795 52-5510-6310 52-5560-6310 A250147 PRICE, ALAN A `x'50820 A25014A PROFESSIONAL LIBRARY CONSULTANTS 082895 A250144 PUBLIC SERVICE CO OF COLO 081445 A201J0 PUBLIC TRUSTE'_ OF WELD COUNTY 082SHAl A250151 E I BEl i, LAURA A250152 REYES, LAINIE 082995 82995 950829 MI 0795 01-2111-6220 52-5580-635+'3 52-55d0640 25-9081-6393-HRLP 01-23206358 012320-635S C1-2320-6358 120.00 1,200. 00 800.00 2,000.00 127.74 127,74 4,000.00 4,000.00 2,070.00 2,070.00 14.00 14.00 100.00 100.00 100.00 300.00 21 -6640 -5375 -IS 32.00 32,00 WAP200P WARRANT PAYEE. NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 16 WARRANT AMOUNT A250153 PIVILRA H TEL 6 CASINO 083095 A251,4 RUDARTE, SONYA A250155 071995 01!0195 0*31495 081795 ROUT-KE PUBLISHING GRP 0069793 06'9793 A250166 RUEBESAM, LORE A 010195 A250157 S.O.S. TEMPORARY SERVICES 78103-071 A25015.5 SAMPSON, DEMETRIS A A250159 954660 SCHArFER ENTERPRISES INC 10669 10704 10772 10 804 01-2420-6370 324,00 21-6440--6390.CC 21 -6440 -6390 -CC 21 -6440 -6390 -CC 21 -6440 -6390 -CC 52-5540-6229 52-5580-6322 7y-4410-6147 21-6h40-6358 01-2111-6599-CIVL 01-9020-.6311 01-9020-6311 C190206311 01-90206311 324.00 53.90 53.90 53.90 23.10 184.80 505.50 228.00 733.50 .300.00 300.00 131.91 131.91 10.00 1000 102.93 102.33 94.67 97.36 397.29 WAP200P WARRANT PAYEc NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMRR FD UEPT 98J PPqJ DATE : 09/01/95 PAGE : 17 WARRANT AMOUNT A250163 SCOTT, DOREEN J 8.3195 A-250101 SERVICE AMERICA CORP 387611 A250162 SH.ADDOCK, JAMES M 00Sj PC CASAREZOa95 MI0795 A250164 SIEMANS RJLM COMMUNICATINS INC 5092300848 A250163 SHIRK, CANDICE L A2501vi5 SIMON & SCHUSTER A250166 SPECKMAN, WALTER J A250167 SPRINT 361686 414850 414851 427851 083195 447071 19-4170-6.370-W 01-2111-6220 21-6770-6351 21-6600-6375 67-1192-5.360 52-5580-6322 52-5580-6322 52-5580-6322 52-5530-6322 54.50 54..50 131.25 131.25 282.00 282.00 33.00 33.00 3,062.22 3,062.22 104.01 I07.76 107.76 91.30 410.83 7S+-6950-61 43 10.00 10.00 52-5580-6345 3.18 WAPaO0 WARRANT PAYEE NUMJER WELD COUNTY WARRANT REGISTER AS OE : 09/01/95 INVOICE NUMBER ACCOUNT NUM1LQ FD DEPT OBJ PC,1OJ DATE : 14/01/95 PAGE : 18 WARRANT AMJUNT A2f 0157 SPRINT A25.016t1 STAPLET]N, DANIEL F A250164 STIC:DLR, DIANNE K 4250170 STONEKING, CINDY A250171 STORY TELLER A250172 SWANA 4250173 T J EXPRESS STORE 447075 95i)S22 083195 0331MI 099391 19.398 14117 A250174 TAMPLRQRO1)F SCREW COMPANY, [ NC 35578 52-5550-5345 01 -2111 -6315 -JAIL 01-1061-5370 01-1041-6370 52-5580-5220 14-4170-6337-P C1-2111-6223 01 -1001 -6J50 -JAIL 1.22 4.40 16.34 16.134 28,50 28,50 89,75 89,75 24.41 24.41 105,00 105.00 7,98 7.98 179..56 179.56 WAP 230P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/01/95 PAGE : 12 WARRANT AMOUNT A250175 TAYLOR; TODD L A250176 TEXACO INC A25 '3177 TODDY. 5 076696 1645701) ?441703 25331146 5192272 9931832 104271 A250173 1 73 T RANSCC)R AMERICA, I NC X62147 A25 017x? U S POS 1MASTER 0901 53-0020-6740-VIStl 50.00 012111 -6371 -GRIM 01-21 1 1-6371-cR I M 01-2111-6371-CRIM 01-2111-6371-CRIM 01-2111-6371-CRIM 50,00 9.33 4.61 14.57 9.20 13.14 51.45 52-5530-6370 20.86 20.86 1 -21 1 1-5.348-WARR 957.15 01-1151-6310 01-1153-6311 01-1154-6310 01-2111-63 I1 -ADM 01-2180-6311 01-.2340..6311 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 957.15 13.69 43.02 199.49 685.49 3.03 95.96 77.63 10.08 209.86 278.50 23.13 218.33 00- 1..33-3.07 205.11 235, 72 3.33.46 WAP 2O 3P WARRANT PAYEE NUMBED? WELD COUNTY WARRANT REGISTER 4S OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 20 WARRANT AMOUNT A25017`) U S POSTMASTER A250190 UNIQUE BOOKS, INC 3901 60-2100-6310 60-2100-6310-EMSP 64-1155-6599 67-1192-6311 01-1011-6311 01-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-5310 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 01-1126-6311 09019 01-1152-6310 901 01- 1 1 26-631 0-VRA 039257 A2.50181 UNITED WAY OF WELD C:3 ME0913 A256132 UNIVEPSITY OF NORTHERN CO R48ER TS0895 ROMER00N9 5 SCOTT089.S 559.94 58.65 13.48 1.88 23.06 113.77 .285.64 133.04 11,707,71 445.13 391.02 192.23 2.51 18.93 280.79 168.90 121.03 388.44 191.27 9,052.99 52-5580-6:322 31.12 01-1011-6377-131 01-1011-5377-D2 01-1011-6377-03 21-6450-6381 21-6430-6381 21-6430-6381 31.12 9.50 9.50 9.50 28.50 1,170.00 1,170.00 1,255.00 31595.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT QHJ P'OJ DATE : 09/01/95 PAGE : 21 WARRANT AMOUNT A250133 UNIVERSITY OF WASHINGTON 332148 A259134 UNIVERSITY PRODUCTS, INC 064600 A250185 US WEST CELLULAR 059601 1Q-4140-6362-5TU 50.00 52-5510-6220 52-5560-6220 52-5510-6220 52-5560-6220 541018392279 b7-1192-6345-LD 67-1142-5345-LOCL A250146 US WEST COMMUNICATIONS 5435.30585 543531964 5435321 9.5 54 3532795 543533800 543 533840 543533845 543534503 543534853 543535215 5H353570J 54353610'? 5H.3537412 5H 353750.) 543533551 5H..3538789 671192-6345-LD 67-1192-6345 -LOCL 67-1192-6345-LD 671192-6345-LOCL 67-1192-6345-LOCL 671192-6345-LD 6711926345LOGE 67-1192-6345-LD b7-1192-6345-LOCL 67-1192-6345-LQCL 671192 -6345 -LOLL 671192-6345-LOCL 671192-6345-LOCL 67-1192-6345-LD 6 7-1192-6345-LOCL 671192-6345-LU 67-1192-6345-LOCL 8F 1192-6345-LOCL 67-1192-5345-LOCL 67-1 192-6.345-LOCL 67-11:72-6345-LD 671192 -6345 -LOLL 67-1182-6345-L1] 50.00 597.41 393.28 332,44 221.62 1,549.75 74'x,24 7,146.17 7:4j .41 413.15 716.24 10.27 4.3.83 43.83 3.62 51.83 107.03 876.34 322.83 316.97 44.88 43.33 53.19 44.88 1.97 124.92 155.98 44.38 44.38 35.80 44.38 .63 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/01/95 INVOICE NUMBER ACCOUNT NUMF3E F0 DEPT 0aJ PROD OATE : (9/1/95 PAGE : 22 WARRANT AMOUNT A250106 US WEST COMMUNICATIONS 5H353878) A250187 US WEST COMMUNICATIONS 5H 6677625 A250148 VALIN, CLAIRE A 00 6699 A250139 VALLEY VILLAGE MOBIL HOME PARK V57578 V57574 A250190 VELT►2I, THOMAS A 006700 A250141 VE RGAPA, GAJRIELLE V 82895 A250192 WALLACE, MARK Et M.D. 81595 67-1192-b345-LOCL 67-1142-6345-L0 O3-9020-6740-VIS,V 24-9044-6397-4715 24-9044-6397-4715 43.83 30273.49 145.29 145.29 205.00 205.00 151.00 324.00 475.00 63 -9020 -6740 -DENT 12.50 12.50 194140-63 7C -HI VG 134675 19 -4140 -6350 -CDR 19 -4140 -6350 -FP 19-4140-6350-MFM 19-4140-6350-MFP 19-4140-6350-N 138.75 422.50 227650 442.50 568.75 1,527.50 36688.75 WAP200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT 4EGISTER AS OF : B9/01/05 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O3J PROJ DATE : 09/01/95 PAGE : 23 WARRANT AMOUNT A250193 WEBSTE, JLLLIAM H ME7395 MI0895 A250194 WEIMER, JACQUELINE 0831MI A250195 WELD COUNTY REVOLVING FUND 9027 9056 9060 0074 A25019j WININA•S SUB .SHOP, INC 4832 4835 4840 4346 A25017 WYCU INCORPORATED 026517 C1-1011-6377-AL1 01-1f111-t)375-AL1 8.70 254.00 262.70 011041-5370 202.00 012111-6315-WARR 68-2112-6220-AUXL 012110--6370-AOM 019020 -5495 -TAX 01-2320-6370 01-23206370 01-2320-6370 n1-2320-6370 52-5510-6360 52-5570-6360 52-5.580-6360 202.00 196.83 159.92 27.00 253.61 537.36 65.36 35.21 34.00 28.37 162.94 1,049.86 196.85 393.69 1,640.40 FINAL TOTAL : 53,907.70 WAP 2 O !)P WELD COUNTY WARRANT REGISTER AS OF : 04/01/95 DATE : 09/01/95 -'AGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 23 , AND DATED 09/01/°)5, AND THAT PAY.t.NTS S•4OULD HF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR DATER. -THIS 6th NAMES, WITH THE TOTAL AMOUNT s 63,907.70 • F EPTEMBER .�L L 19 - , - tt+k.J" - N N F' AND ADMINISTRATION SERVICES G c, :SUB'.SCRIEI.eD A15 SWORN TO 9EFf]R ME T-4IS 95 6th DAY OF SEPTEMBER MY diOli4j1IN XP i c:'i : WY COMMISSION EXPIFC4S JAN. 1, 1a$6 NOTARY PUBLIC • 1,4 95 WE:, TH;= HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DQAWN UPON THE GENERAL FUND - TOTALING $ 63,907.70 DATED THIS 6th DAY 7F SEPTEMBER .JELU •w3 ,�:`� TO THE BOARD DEPUTY MEMBER / EMBER 14 95 CHAIRMAN MEMBER j / / AO LI 1 I;i MEmn . WAP200P WCLD COUNTY WARRANT REGISTER AS OF : J8/31/45 DATE : 08/31/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBED ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A250032 CONTINENTAL WATER SYSTEMS 16467 A250J33 CORPORATE EXPRESS 74437570/4 74434062/7 74447920/2 79847421/0 80133060 19-4170-6?_20-W 338.44 64-1155-6250-OFSU 64-1155-6250-OFSU b4-1155-6250-OF.SU 64-1155-6250-OFSU 64-1155-6250-OFSU A250034 DEFENSE TECHNOLOGY CORPORATION OF AMERICA 23695-30 01-2.113-6225-TRNG 4250035 FRONT RANGE SECURITY 001155 4250036 INTL CHEMTEX CORP %25 00 37 i?5003+ 102159 JUNIPER VALLEY PRODUCTS 5459002174 5459002.285 LOWELL-PAUL FARM DAIRY 61707 61817 61344 61426 01 -2310 -6350 -SECT 01 -1061 -6233 -CC 01-2111-5212 C1-2111-6212 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD C1-231 O-6222-KTF D 388.44 788.26 3.78 55.28 10.00 253.26 1,110.58 %376.00 876.00 5,155.02 5,155.02 730.20 730.20 266.00 114.00 .380.00 308.88 154.44 154.44 154.44 WAR 2 0')? WELD COUNTY WARRANT .REGISTER AS OF : 08/31/95 DATE : 08/31/95 PAGE : 2 WARRANT PAYE`- NUMBER INVOICE NUMBER ACCOUNT !NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A250033 LOWELL—PAUL FARM DAIRY 61994 54045 6411 64170 A250034 LYNN PEAVEY CO A25034v ROBINSON TEXTILES A250041 SAFE•WAY 4250042 TODDY'S 1250043 T:^cEL CARE UNLIMITED '250044 WESER AMMUNITION CO 105257 34036 34037 437723 10 3759 114733 082195 35-79 012310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTF D 01-23106222-KTFD 102.96 308.88 154.44 308.88 1.647.36 01-21I1-5220 405.90 01-2310-6220-INMT 01-2310-6220-INMT 405.90 583.04 172.34 755.38 21-6640-6379 375.00 375.00 19-4170-6220-i 2.12 19-4170-6220-2 5.00 8.12 01 -1061 -6300 -CC 310.00 310.00 01-2110-6226-TRNG 751.83 751.83 WAP400P WELD COUNTY WARRANT REGISTER AS OF : 08/31/95 DATE : 06/31/95 PAGE : 3 WARgA:NT PAYEE NU J R INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A25O045 WORD SYSTEMS OF CCLO 22562 01-1123-6360 111.90 111.90 FINAL TOTAL : 1.3,005.73 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 3B/31/95 DATE : )8/31/9 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 OB/_31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS [N THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 133005.73 DATED THIS u•, r D f.irTTr IN .1 th DAY /0 PTEMBER 14 95 Ft ANCE AND ADMINISTRATION SERVICES 5U8SCt?[ SEO .A(+�8;*00RN T:) BEFORE ME TAIS S MY COMMISSI0I4 t''�XPIRES: n ; n�. 6th DAY OF SEPTEMBER 19 95 COMM sSION EXPIRES JA,It 1996 AlStic=-1(11 NOTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPR.)Vw) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 13,005.73 DATED THIS 6th_ DAY OF SEPTEMBER 19_ 45 _w W ICD C ° k� TO THE i1;JARD DEPUTY MEMBER EMBER CHAIRMAN /J r MEMBER zi _12114, ME 6ER M AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 38/30/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/30/95 PAGE : 1 WARRANT AMOUNT A250014 ALEJANDRO, NICOLAS JR• UAW10496 UAW10497 UAW10498 UAW10499 A250015 CAT' SEMINAR 950830 A250016 CRAWFORD SUPPLY COMPANY 199541 A250017 DENVER ZOO A250018 KOUNTZ. LEE ANN A250019 LASELL, WARREN L A250020 LISCANO, PETE TRIP0912 2325 0628MI W10499 A250021 MILIKEN, JD/TALMADGE. RAY 94-00103 24-90346398-4715 24-9034-6398-4715 24-9034-6398-4715 24-9034-6398-4715 01-2110-6370-OPS 01-2310-6220-INMT 21-6640-6390 6ti-9020-6495 01-1041-6370 24-9034-63974715 25-90816398-5042 77.00 77.00 77.00 77.00 308.00 65.00 65.00 292.20 292.20 126.00 126.00 46.00 46.00 681.73 681.73 500.00 500.00 1.782.90 WAP 2O OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 08/30/95 PAGE : 2 WARRANT AMOUNT 4250021 MILIKEN, JO/TALMADGE, RAY 1,782.90 A25OO22 MITCHELL, CAROLYN P 082995 A25OO23 R C H HOUSE RENTALS W2307 W2308 W2309 A25OO24 ROSE, RICHARD 8 954797 A25O025 SADUSKY, JR, STANLEY J 0822MI A250026 SCOTT REALTY A25O027 SWANK, MARY A25O028 ICI CABLEVISION W56929 W13258 W13259 950905 01-9020-6381 75.00 24-9034-6397-4715 24-9034-6397-4715 24-90346397-4715 01-2111-6599-CIVL 01-1041-6370 24-9034-6397-4715 24-903-4-6397-4115 24-9034-6397-4715 75.00 27.00 27.00 27.00 81.00 2.50 2.50 50.50 50.50 421,00 421,00 179.00 179.00 358.00 86-2312-6330 38.96 38.96 dAP200P OARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/30/95 PAGE : 3 WARRANT AMOUNT 4250029 WELD COUNTY REVOLVING FUND 9028 9072 4250030 WINDSOR ASSOCIATES, INC. W 51229 4250031 WINONA'S SUB SHOP, INC 4839 4844 01-1154-6370 01-2118-6370 200.00 150.00 350.00 24-9034-6397-4715 279.00 279.00 01-1061-6370-JANT 14.09 01-1061-6370-JANT 10.72 FINAL TOTAL 24.81 5,482.60 lAP 20OP WELD COUNTY WARRANT REGISTER AS OF : 09/30/95 DATE : 08/30/95 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 p AND DATED 08/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 6 OF SEPTEMBER 19 95 5 ,482.00 DIRECT,FINANCE AND ADMINISTRATION SERVICES SUBSiCRB"J44D�'; 5WORN TO BEFORE ME THIS6th DAY OF SEPTEMBER MY E PIRE5: 07 MT COMMISSION EXPIRES kikunis _ 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 $ 5,482.00 1995 DATE THIS th DAY OF SEPTEMBER 19 95 ERK TO THE BOARD DEPUTY MEMBER MEMBER tL2/ • • AP 200P WELD CJUNTY WARRANT EGISTER AS OF : ')9/05/95 DATE : 09/05/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER 865116 CITY OF GREELEY 865117 DAVIS, JACK 865118 IMPREST FUND .865119 K MART ;865120 PHIL'S PRO AUTO ,865121 PUBLIC SERVICE CO S865122 TARGET STORES ACCOUNT NUMdER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4425-6716-EDUC 12_-4425-6716-EMPL 140.50 19.00 159.50 12-4425-6716-EMPL 83.00 12-4425-6716-EMPL 12-4425-6716-EMPL 12-442567 16--EMPL 12-4425-6716EDUC 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-442 5-67 16-EDUC 12-44258716-EDUC 12-4425-6716EMPL 12-4425-5716-EMPL 83.00 126.95 106.00 234.95 118.88 99.64 97.36 165.93 102.69 93.13 677.63 242.45 242.45 66,27 66,27 57.27 57.27 AP200P WELD C1UNTY WARRANT -IEGISTER AS OF : 39/05/95 DATE : 09/05/95 PAGE : 2 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT 865123 VISION CLINIC 865124 A WOMAN'S PLACE, INC 865125 CATHOLIC COMMUNITY SEMVIC ;865126 FORNEY, W. MARK/WELD DENT :865127 IMPREST FUND ,865128 KING SOOPERS PHARMACY 411 5865129 NORTHERN COLO CREMATORY, 5865130 SCHMANSKI FUNERAL HOME 1244256392 124431-6710-SHEL 12-4431-6710-GACM 12-4431-6351-GADN 12-4431-5710GAKI 12-4431-6712GADG 12 -44316396 -BUR 12 -4431 -6396 -BUR 96.40 96.40 3,421.87 3,421.87 1,340.00 1,34-0.00 11139.00 10139.00 190.00 190.00 132.86 132.86 956.00 956.00 1,000.00 1,000.00 AP200P WELD C.JUNTY WARRANT REGISTER AS OF : D9/05/95 DATE : 09/05/95 PAGE : 3 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 865131 STODDARD FUNERAL HOME 866132 WELD INFORMATION REFERR 865133 FAMILY SUPPORT REGISTRY 12 -4431 -6396 -BUR 12-4431-6710-GACM 12-7001-2J45 FINAL TOTAL : 1,000.00 1,000.00 36151.00 3,150.00 524.63 S24.63 14,471.83 AP200P WELD COUNTY WARRANT REGISTER AS OF : 09/05/95 DATE : 09/05/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 3 , AND DATED C9/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ AMOUNTS SET OPPOSITE DATED THIS _6)2&) S Ec...73A! R •,. F I THEIR NAMES, WITH THE TOTAL AMOUNT ADMINIS RATION SERVICES 5U9•SCRIBED`t3its['SWORN TO BEFORE ME THIS __1'4-U DAY OF M l COMMISSION EXPIRES JAN. 1, 1996 MY •COMMIB$.1C' EXPIRES: . _ ,C GOti t_Thfu:02,- 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 :t n, -6.c ) THE '\_) CCIc;_.(� FUND — TOTALING DATED THIS _ '4DAY OF c, t:>L J ERIC TO THE BOARD $ • DEPUTY CHAIRMAN 1/(12L MEMBER WP851P SOCIAL SERVICES WARRANT REGISTER AGE 1 STATE C3IN PAYROLL ATE OF MAILING WARRANTS 09/05/95 09 05 95 17:36:35 WARRANT I.D. PROVIDER NAM= ACCOUNT NUMBER NUMBER WARRANT AMOUNT ************k****************#k*+kit******************** ****** ****w************** 000908225 6207191401 SYCDDARD FUNERAL HOME 1244406396BUR 000908226 6206903292 ADAMSON MORTUARY 12443363968UR 000908227 6204759692 CROOKS, VERA 0 12443363968UR 000908228 6206296192 FL ORES. BRENDA 1244336396BUR 000908229 6207521592 RAEHAL, CATHERINE L244336396BUR 000908230 6207529192 ROMERO' ALMA 1244336396BUR 000908231 6207526792 TORRES, MARIA 0 1244336396BUR 000908232 6206216202 BARRITA, BETTY L244406710RE 000908233 6206973302 BASS, RACHEL 1244406732RET 000908234 6200496402 GONZALES, CATARINA 1244406732RET 000908235 6203823002 -KISER, DOROTHEA 1244406732RET 000908236 6201564302 SALAZAR, MARIA N 1244406732RET 000908237 6205917601 VELASQUE:Z, A3ENICIO 1244406732RET 000908238 6206213992 ALEJANDRO, COREEN 124433O732RET 000908239 6206684292 ALVAREZ, GLORIA 1244336732RET 000908240 6206910092 APODACA, BETTY H 1244336732RET 000908241 6207067292 BARKLEY, DESIREE D 1244336732RET 000908242 6203303392 SENAVIDEZ, RISALIE 1244336732RET 000908243 62.07379092 dENIVAMONDE, JESSICA 1244336732RET 000908244 6205449492 BROWN, JUDY A 1244336732RET 000908245 6205633092 BUCHHOLZ, CINDY 1244336732RLT 000908246 6207071692 CADENA, MARTHA 1244336732RET $550.03 $750.00 $44'3.00 $818.00 $549.00 $216.00 $526.00 $69.00 $36.0! *36A00 $40.00 $454.00 $518.00 $356.00 $303.00 $99.00 $151.00 ;76.00 $240.00 $356.00 $11:3.00 $64.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL ATE OF MAILING WARRANTS 09/05/95 09 05 95 17:35:.35 WARRANT NUMBER 1.0. PROV IOE_R NAME ACCOUNT NUMBER WARRANT AMOUNT **********************.*************k**.****************************k************** 000908247 6206649292 CANACHO, IRENE 1244336732RET $163.00 000908248 6207149792 CANTU, MARIA I 1244336732RET $280.00 0009O8249 6207416992 DANIEL, MICHELLE 1244336732RET $265.00 000908250 6203361092 GALLEGOS, YVONNE 1244336732RET $357.00 000908251 6205133292 HATFIELD, CHERYL P 1244336732RET $280.00 000908252 6?07535292 HOLLAND, DEBORAH 0 1244336732RET ;356.00 000908253 6205052792 LAHMAYER, LAJRA L 1244336732RET $103.00 000908254 6207530392 MOLI-NAP, RUBI A 1244336732RET $92.00 000908255 6205664992 MORALES, MARIA T 1244336732RET $645.00 000908256 6206007392 NAPIER, JUDITH 1244336732RET $280.00 000908257 6206291592 PEREZ, EDITH 1244336732RET $311.00 000908258 6205597792 RAMOS, BRENDA I 1244336732RET $321.00 000908259 6203280992 REYEZ, MARY 1244336732RET $214.00 000908260 6207519692 ROCHLITZ, JAMIE 1244336732RET $280.00 000908261 6207382292 ROTHERMEL, KIMBERLY K 1244336732RET $356.00 000908262 6205463092 SANDOVAL, ROSALINDA 1244336732RET $356.00 000908263 6207381592 SCHWEITZER, SONJA 1244336732RET $103.00 000908264 6204157392 STEWART, NANCY 12443367-32 tET $80.00 000908265 6207519892 TORRES, SHARON 1244336732RET $432.00 000908266 6205378592 WAGNER, CONNIE S 1244336732RET $356.00 000908267 6205305292 WILLIAMS, ROKANE 5 1244336732RET $356.00 NUMBER OF WARRANTS = 43 TOTAL = $12,791.00 4P851P SOCIAL SERVICES WARRANT REGISTER 4GE 3 STATE C)IN PAYROLL ATE OF MAILING WARRANTS 09/05/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 09 05 95 17:3f+:35 WARRANT AMOUNT ***************k**************************************************** ************* TOTAL = $12,791.00 NUMBER OF WARRANTS = 43 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 s AND DATED 09 05 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED -THIS 4.t1 ► Y OF • !p ile NCE AND ADMINISTRATION SERVICES SJ�ACRIBtD A�i(� WORN TO BEFORE ME THIS _IL--__ DAY OF 15i • o ' , ri COMMISSION EXPIRES 1AN„ MY COMt�ZS5vin,N EXPIRES: • 19_95=. 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 'eta Sr ra e2.aJ FUND - TOTALING s / 7C/I CC yJc) 19 DATE e THIS DAY -OF RK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN _6( I lx),7 MEMBE_T4 IAP200P iARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 18/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/30/95 PAGE : 1 WARRANT AMOUNT 1865067 A FRESH APPROACH S865068 ARNOLD, MIKE 5865069 9RATTON•S S865070 CENTRAL STORES 19731 71 399 70924 0000005 0000025 0000392 0000393 0000395 0000394 0001020 5865071 CHAFFEE COUNTY SHERIFF 95-1529 S865072 CHILD ADUOC RES E ED INC 12-441 0-63 70NR 12 -4441 -6370 -NR 173.00 107.00 280.00 12-4410-6360 38.75 12-4411-6212 12.'441(P...6212 12-44106212 124410."•6212 12.-4410-6212 12-44106321 12-44106321 12-4410-6321 12-4410-6321 12-4410-6321 12'..4410.".6321 12-4410-6321 12-441 06321 38.75 242.10 1,552.20 2,593.60 616.32 838.86 5,843.08 140.37 83.10 97.60 103.60 50.00 233.34 720.81 1,372.18 2,801.00 12-4410-6359 16.18 16.18 12 -4410 -6357 -CA 2,835.00 2,835.00 IAP20 OP dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/30/95 INVOICE NUMBER ;865073 ELBERT COUNTY 9500241 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/30/95 PAGE : 2 WARRANT AMOUNT 12-4411-6359 19.00 5865074 EXPRESS SERVICES AND INVESTIGATIONS 12-4411-6359 1-2-4411-6359 S865075 FRONTIER BUSINESS PRODUCTS 2157431 0/1-IE 21574311/1 -BE 5865076 ICONTROL• INC 5865077 IMPREST FUND 5865078 MICRO BILT 2721 473530 $665079 MUZAK BACKGROUND MUSIC 011440 S865080 NADA APPRAISAL GUIDES 4175894 12-4410-6210 12-4410-6210 19.00 34.50 289.25 323.75 111.60 55.80 167.40 12-4410-6150-CTLB 19.95 19.95 12-4411-6359 10.00 12-4411-6352 7.00 12-4411-6533 12-4410-6533 12-4410-6330 17.00 28.62 28.62 60.00 60.00 50.00 AP200P oARQANT PAYEE NUMBER WELD COUNTY WARRANT 4EGISTER AS OF : 08/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/30/95 PAGE : 3 WARRANT AMOUNT ,865080 NADA APPRAISAL GUIDES 5865081 NAMAQUA CENTER 5865082 NCPS 50.00 12-4410-6359 300.00 300.00 03894 12-4410-6359 17.50 03904 12-4410-6359 19.50 S865083 NOTARY PUBLIC AGENCY OF COLORADO 5865084 PAPER CHASE S865085 PITNEY BOWES INC 37.00 12-4410-6210 17.00 17.00 12-4410-6359 24.00 12-4410-6359 16.00 40.00 3491990-AO95 12-4410-6533 1,764.00 5865086 SCHAEFER ENTERPRISES INC 0010773 0010805 5865087 TODDY'S 112028 1,764.00 12-44106311 36.88 12-4410-6311 35,75 72,63 12-4410-6337 102.40 102.40 MP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/30/95 PAGE : 4 WARRANT AMOUNT ,865088 WELD MENTAL HEALTH CENTER S865089 WICSEC S865090 SECRETARY OF STATE S865091 IMMUNOLOGICAL ASSOC DENVER 5865092 PETTY CASH -SOCIAL SERVICE 5865093 WELD COUNTY SHERIFF'S OFFICE 950004475 950004496 950004599 950004605 12-4441-6710-CONT 12-4441-6710-CONT 12-4441-6710-CONT 1,633.92 5,837.08 552,07 8,023.07 12-4411-6335 297.00 297.00 124410-6335 10.00 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4410-6210 12 -4410 -6370 -NR 12-4410-6210 12-4411-6359 12-4410-6359 12-4411-6359 12-4411-6359 10.00 240.00 240.00 240.00 240.00 240.00 1,200.00 2.54 10.00 2.82 15.36 16.60 6.00 16.00 16.00 54.60 IAP200P ;ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : C)8/30/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/30/95 PAGE : 5 WARRANT AMOUNT ;865094 ANDREWS, FRANK N. PH D S865095 CORWIN, MONA S865096 GUTIERREZ, DORENE S865097 ISLAND GROVE TREATMENT CENTER S865093 LINDQUIST, GAIL S865099 LONG, NANCY S865100 MELLIN, CAROL 5865101 PEREZ, DELJEAN 12-44396357-PSY 12 -4439 -6716 -IRAN 12-4439-6716-TRAN 12 -4439 -6716 -IRAN 12-4439-6357-PSY 12 -4439 -6716 -TRAM 12-4439-6716"'TPAN 12 -4439 -6716 -IRAN 124439-6716-TRAN 850.00 850.00 20.40 20.40 7.40 7.40 14.80 25.00 25.00 10.40 10.40 33,60 33.60 25.00 25.00 50.00 1 2-4439-6716-TRAN 180.00 IAP200P ;ARRANT PAYEE NUMBER WELD C3UNTV WARRANT REGISTER AS OF : 08/30/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/30/95 PAGE : 6 WARRANT AMOUNT ;865101 PEREZ. DELJEAN ;865102 SABIN0 ROBERTA J 5865103 NAMAQUA CENTER 5865104 FAMILY SUPPORT REGISTRY 180.00 12 -4439 -6716 -TRAM 102.50 12-4441-6710-REG 12-4441--6710-RE G 12-4441-6710-REG 12-4441-'6710-REG 102.50 625.00 10250.00 10250.00 10250.00 4,375.00 12-00012045 614.00 614.00 FINAL TOTAL : 30,708.49 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/30/95 DATE : 08/30/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 08/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 30?708.49 DATED THIS 6t_ D Y OF SEPTEMBER 19 95 A D ADMINISTRATION SERVICES 1113. t = tAwo'ii ; —6th — SEPTEMBER-- SWORN TO BEFORE ME THIS DAY OF MY lMMISCOMMISSIONSIO XPIRES: EXPIRES lA _------' 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 • 19 95 • THE SOCIAL SERVICES FUND - TOTALING $ 30,708.49 SEPTEMBER TO THE BOARD DEPUTY MEMBER MEMBER 19 95 • MEMBER CHAIRMAN MEMBER AP200P WELD COUNTY WARRANT REGISTER AS 7F : 08/31/95 DATE : 08/31/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 865105 GOUDE W, A BB IE od, 51 J'i JOHNSON, RA`-1ONA it16107 YrADON, MELODY 365178 *JEFFERSON COUNTY DSa 58651 `) ARAGJN, EVE S865110 DUVALL, BARBARA 5865111 HERNANDEL, SALAH SB65112 MASS, CAROLYN 12-443*671C^REG 12-443}3—ci710—REG 12-4438-6710-4REG 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 2.53.50 253.50 130490 130.90 2,025440 2,025.40 26.50 26.50 50.00 50.00 26.50 26.50 92.32 92.32 200.00 200.00 AP20JP ARRANT ►PAYEE NUMBEQ WELD COUNTY WARRANT REGISTER AS OF : 38/31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/31/95 PAGE : 2 WARRANT AMOUNT FINAL TOTAL : 2,805.12 AP2O )P WELD COUNTY WARRANT REGISTER AS OF : 08/31/95 DATE : 08/3 1/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN CI)HPLcTEO ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED C8/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTT STET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,805.12 • DATED THIS _6thDAY �.. Af/ SEPTEMBER 19 95 INANE AND ADMINISTRATION SERVICES fil 6th SEPTEMBER 95 • SUci•SCRI�•��Q�tg35WORN TO BEFORE ME T-1IS DAY OF 19 MY C MMISSIi I'EXPIRES: Gov in COMMISSION EXPIRES Mkt 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 PAYM€NT THEREFORE ARE HEREBY ORDERED DRAWN UPON THL SOCIAL SERVICES FUND -- TOTALING $ 2,805.12 • DATED THIS 6th DAY OF SEPTEMBER WELD °7GTHE BOARD DEPUTY 19 95 • CHAIRMAN MEMBER MEMBER MEMBER � 1) / Lt i) � MEMBER IWP-35lP SOCIAL SERVICES 'AG 1 STATE COIN ATE OF MAILING WARRANTS 08/31/95 WARRANT NUMBER I.D. PROVIDER NAME WARRANT PAYROLL Rc GISTEP ACCOUNT NUMBER 06 31 )`�. 17:45:43 WARRANT AMOUNT *************************************************************kit********k********* 000908139 62.07004502 WARREN-B+OHLENDER FUNE 000908140 62068796 92 ARCHISEQUE, JENNIFER 00090+3141 000908142 00090514.3 000908144 000908145 000908146 000408147 000303148 00040.3149 000904150 00090.3151 000306152 6205720892 DURAN, PATRICIA M 62 07530592 GARZA, S I L V I A 6207526492 HERNANDEZ, LESHI I MARY 6206051692 HESTER, VICTORIA RAE 620592 7392 JONES, TINA 6205088992 K'1HLER, CHRISTINE IRE 6205230292 MORGAN, SUE M 6204146792 TORRES, CYNTHIA 6206297592 GRIEGO, ESTHER 6205392842 KLINGER, STACEY 62 0697 330 2 BASS, RACHEL 6206149002 MENDEZ, ANITA 000908153 6207534501 000909154 6206883092 0009361 55 62 36196492 001408156 000908157 000908158 00090815) 0004088160 RAWL INGS, ROBERT ALVARADO, CORRINA A ALVAREZ, ANGELA M 6201959792 ALVAREZ, TILLIE 6203993692 ANTUNA, , GLORIA 6203015792 ARCHULETA, LONELLE R 6203980592 ARCHULETA, SANDY E 6206476792 BALI AZAR, PITA 124434O3968UR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUa 1244336710SUP 124433O710SUP 1244336710SUP 124433671OSUP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244406732RET 12443367.i2RET 1244336732RET 1244335732RET 1244336732PET 12.4-4336732RET 1244336732RET 1244336732RET $1,000.00 $707.00 $351.00 $482.00 $547.0 $602.00 $294.0'1 $474.00 $533.00 $1,024.00 $50.00 $50.00 $149.00 $17.00 $165.00 $222.00 $280.00 $204.00 $590.00 $49.00 $154.0 $99.00 08 31 95 17:45:43 WP 851P SOCIAL SERVICES WARRANT REGISTER AGL 2 STATE COIN PAYROLL ATE OF MAILING WARRANTS 01/31/95 WARRANT NU;uIBFR I •D PPOVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******A****************************+t*******it************************************* 000908161 6203956692 BELO, FLOSSIE N 1244336732R£T 0009)8162_ 6207285692 BENAVI DEZ. JESSICA N 1244336732RET O0090c163 6203303392 BENAVIDEZ, ROSALIE 1244336732RET 000908164 620674 7592 BO{RREGO, BRENDA 1244336732RET O009)8165 6206021592 BR CTHof ELL , RACHELLE L 1244336732RET 000908166 6206592992 BUF.LL, TRACY M 1244336732RET 0009011.167 6205303892 CASTLE, DANNY P 1244336732RET 000908166 6206879992 CERVANTES, MICHELLE R 1244336732RET 000908169 6207508042 CHATTERSON, DRAEMAREI 12443.36732PET 000908170 6207116092 CHILDS, GINGER 1244;336732RET 000908171 6207507992 COYLE, GLORIA 1244336732RET 000908172 6207351692 DAVILA, DENISE 124433S732RET 000408173 6207265992 DENNIS, RUBY 1244336732RET 000903174 6204025192 ESPINOSA, LOUISE T 1244336732RET 000908175 6207529892 FLORES, ROSA 1244336732RET 010090'317x1 6205745092 GALLOWAY, PHODA J 1?4433o732RET 000908177 6207012492 GACNA, TRISHA R 1?44336732RET 00090x+178 6206015292 GARCIA, IRMA 1244336732RET O0090317S9 6205097492 GDNZMLLZ, FRANCES P 1244336732RET 000908180 6205575392 GOPL, DOROTHY 1244336732RET 000908181 6205863492 GRAFFIA, ANTONIA 1244336732RET 000908182 62©2909292 GR IE GO, DANIEL L 1244336732RET $321.00 $23.00 $91 •00 $.13.00' $432.00 $356.00 $207.00 $35(5.00 $214.00 $148.00 $356.00 $280.00 $280.00 $432.00 $99.00 $1 90.00 $266.0') $512.00 $`?12.00 $99.00 $252.00 $235.00 WPis51P SOCIAL SERVICES WARRANT REGISTER AG 3 STATE C3IN N PAYROLL ATE OF MAILING WARRANTS 08/31/95 08 31 95 17:45:43 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************************+********************************************* 000408183 000908.184 000908185 0o090≤31a6 000:708187 000908186 000•x'04189 00 0703190 000908191 000903192 300008193 000908194 0009013195 00'090819$1 000)04197 00 09 04196 000908199 000908200 000908201 000904202 000903203 00 3903204 6205226592 GUAJARDO, PATRICIA 6207442392 6207519)192 GUZMAN, MARIA E HERNANDEZ, CYNTHIA 6205785292 JIPON, RAEDEAN M 6207-362492 6205449592 LINO, CYNTHIA L LINDSAY, SHELLY S 6206358292 MARTINEZ, FRANCES T 6205876292 MARTINEZ, LORENZO M 6206482592 MASCARENAS, AUGUSTINA 6207460892 MCRAE, KAREN Ai 6203925092 MEDINA, PATSY 6206-472492 MENDEZ, CHRISTINE 6206479292 ,.4 NDOZA, IRMA L 62 0092 52 92 MOORE, RENEE 5207225792 MORENO, SHIELOW J 6207399892 MUELLER, NANCY L 6207401392 N.ULD1ER, SHELLIE E 6204816792 OCANAS, LINDA 6205739792 6207357142 6207505192 62 05 37 9492 OLIVAS, WINDY L OPDYKE, JESSIE P.ALACI:JS, MARY A PENA, TAMMY A 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 12443367.32PET 1?44336732RET 12443367 32RET 1244336732RET 1244336732RET 12443367.32PET 1244336732RET 1244336732RET 1244336732RET L244336732RET 1244336732RET 1244336732RET 1244336732RET 1?44336732RET 1244336732PET 1244336732RET 1244335732RET 12443367.32RET $15°).00 $219.00 ;357.00 $432.00 $212.00 $388.00 $318.00 $372.00 $207.00 $512.00 $63.00 $356.00 $105.30 $240.00 $316.00 $281.00 $210.00 $167.00 $355.00 $280.00 $235.00 $84.00 WPt361P SOCIAL SERVICES WARRANT REGISTER AGE 4 STATE COIN PAYROLL ATE OF MAILING WARRANTS 08/31/45 08 31 95 17:45:43 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k******************k**tit*********************************************tit** ******* 000909205 6207223792 POPE, RHONDA 000900206 6207511902 PRECIADO, MISTY K 000903207 6207521192 PRICHARD, DA4LA 000908208 6206605592 000933207 6206834192 03090'3210 6205384792 00-0408211 000408212 030908213 000908214 003908215 30 090821 6 00.3908217 000908218 000908219 000908220 000408221 000908222 62 074 31 1192 62 06 55 7692 6206002992 6206368492 620364 .3192 6203245392 62 05 52 1592 62 04857092 6201712192 62 3730 9892 RUEDA, JULIANNA SANCHEZ, GA84IELLA SANCHEZ, MARYJANE F STATLEY, CYNTHIA S STOLL, MARY TALRERT, SHERRY L TPOUTT, DORIE T?UJILLO, DARLENE A VALDEZ, MARILYN VASQUEZ, CATINA VIGIL, ELIZABETH A VIGIL, PRESCILLA VILA?, LESLIE M 6206289892 WILLIS, MIKAELLE 6204680492 WLNDMEIFR, AUDREY NUMBER OF WARRANTS = 84 1244336732RET 1244335732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RFT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1 24 43367328. ET 1.244336732RET 1 2 4 43 367328E T 1244336732RET TOTAL = $121,00 $219.00 $432.00 $77.00 $330.00 $389.00 $280.00 $356.00 $83.00 $280.00 $214.00 $432.30 $432.00 $356.00 $49.00 $432.00 $411.00 $.305.00 $26,190.00 WP851P SOCIAL SERVICES WARRANT REGISTEt- .!AGE E STATE COIN PAYROLL ATE OF MAILING WARRANTS 08/31/95 Oa 31 0zi 17:45:43 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************k****x***k***k***************************************** NUMBER OF WAP{1ANTS = i4 TOTAL = $25,190.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED GB 31 95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE.IP NAMES, WITH THE TOTAL AMOUNT DATED THIS th . „ / �(� pEPTEMBER 19 aLkittTi. NCE AND AuMMINISTRATION SERVICES 6th SEPTEMBER SUBSCRI AND: (SWORN TO BEFORE ME THIS DAY OF 95 $ 25,190.00 M Y Cr)MM I S S I,Q X P I RE S: 11 COMMISSION EXPIRES JAIL. S 19S 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 13 95 THE SOCIAL SERVICES DAf`f_J.THIS 6th FUND - TCTALING 25,190.00 SEPTEMBER TO THE BOARD DEPUTY a1EMBEP 1995 MEMBER • CHAIPUAN )L2jy MEMBER ME.mBEP 4AP200P dARRANT PAYEE NUNUIEP WELD COUNTY WAPi2ANT REGISTER AS OF : 39/01/45 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/01/95 PAGE 1 1 WARRANT AMOUNT 5865113 FAMILY SUPPORT REGISTRY 5865114 *LARI I R COUNTY OSS SH651 I5 ENGLAP1D, CATS-1ER I N E 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 25.00 25.00 358.0 358.00 Si .00 464.00 ,AP2002 :<!LLD COUNTY WARRANT REGISTER AS OF : 19/o1/95 DATE : 09/01/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AN!) BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 09/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 464.00 • DATED THIS _ th • DAY SEP MBER 14 95_ • i7CT�7:R f, INA CE AND ADMINISTRATION SERVICES SI#ddCc BE AND; SWORN TO BEFOPME `G ,C/1611'SS EXPIRES: • T-1 I S __ 6th _ DAY OF SEPTEMBER 19 95 • mama EMELT IM1 11.9% NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSI1NERS OF WELD COUNTY, COLOtAD'J, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 464.00 DATED THIS 6th JAY )F SEPTEMBER CL 1 T fl TNr :;:BAR: 19 95 • DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER Hello