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Home My WebLink About951731.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED AUGUST 2, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 135,690.04 DIiI$4!'i+ • KMN ANCE AND ADMINSTRATION SERVICES WORN TO BEFORE ME THIS 2nd DAY OF AUGUST 19 95 MXCCepligkgilsi EXPIRES: i) aic Vita& NOTARY P MY COMMISSION EXPIRES )MN. 1, 19S6 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 $ 135,690.04 DAT:; THIS 2+d AY OF AUGUST 19 95 CHAIRMAN 4411 5441 �iLG- - a MEMBER MEMBER 951731 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902727 GREAT WEST LIFE ASSURANCE 12,765.04 902728 COLORADO DIVISION OF WORKERS COMPENSATION 10,556.44 902729 SCT SOFTWARE & RESOURCE MANAGEMENT CORP 112,368.56 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 AUGUST 2, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 528,220.07 DIRECT F PI AND ADMINSTRATION SERVICES '.4 K. kik. co..,.. ,: Ary 3�='�a{y'=§DANp SWORN TO BEFORE ME THIS 2nd DAY OF AUGUST 19 95 . Q�. `EXPIRES: MY COMMISSION EXPIRES JAN,. L 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 $ 528,220.07 DATE THIS ?AY OF AUGUST 19 95 WELD COINTTY DEPOT ER K -„TO,. THE BOARD MEMBER MEMBER WARRANT NUMBER PAGE 1 OF _ WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018547 BANK ONE GREELEY, NA 4,045.94 018548 BANK ONE GREELEY, NA 524,174.13 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 AUGUST 2, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 30,767.96 ,k). ECTO . r v 1 FI AN E D ADMINSTRATION SERVICES 43ED AND SWORN TO BEFORE ME THIS Z°d DAY OF AUGUST 19 95 I> f Z S ION EXPIRES: MY COMMISSION EXPIRES JAN.:F. 1926 0 &.d eo. ti �'tit c-QPw NOTARY PUB IC 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 E`ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ '30,767.96 DATry1 THIS 1 2AUGUST 19 95 MEMBER WARRANT NUMBER PAGE 1 OF SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE 1 AMOUNT 018534 ANA E PEREZ (REISSUE) 166.81 018545 LETTI HERRERAt6s35UE 185.45 018546 JESSICA BURNS 62.79 175 SMALL PAY WARRANTS 30.705.17 NUMBER OF WARRANTS 176 TOTAL 30,767.96 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 2 19 95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/31/95 PAGE : 1 WARRANT AMOUNT A248154 AV -TECH ELECTRONICS• INC 8929 A248155 BI MONITORING CORPORATION 730694 731084 A24815/5 BRATTON'S, INC C70820 A248157 BUNTING TRASH SERVICE 038312 038313 038314 038315 038316 038317 038318 038319 038320 038321 038322 038323 038324 038325 038326 038327 A248158 HUNTING TRASH SERVICE 038328 039329 038330 038331 038332 60-2160-6212 575.09 01 -2310 -6398 -HOME 012310-6398HOME 575.09 210.00 2,743.00 2,953.00 01-1041-6210 63.00 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6.347 01 -1061 -6347 -CC 01-10616347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 63.00 21.00 30.00 25.00 132.00 25,00 46.00 109,00 30,00 300.00 25.00 25.00 25,30 44.00 44.00 44.00 23,00 948,00 21.00 30.00 21.00 30.00 44.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROD DATE : 07/31/95 PAGE : 2 WARRANT AMOUNT A248158 BUNTING TRASH SERVICE 146.00 A248159 CENTURY PAPERS ADN NO 934625 01-1061-6250-JANT A248160 GROWLING BEAR CO INC 756 22-9020-692J-SHHW A248161 HUGH M. WOODS 0198-141357 01-2111-6220 A248162 KING SOOPERS 565075 589162 589165 611117 656067 656068 656071 656072 656073 656074 656119 A248163 LOWELL-PAUL FARM DAIRY 61687 62 52 8 62 56 8 62 606 62659 62 759 62 786 21-6600-6222-J1 21-6600-6222-IG1 21-6600-6222-MA2 21-6600-6222-0R2 21-6600-6222-EM1 21-6600-6222-J1 21..66006222H1 22-H1 21-6600-6222-MI1 21-6600-6222-0R2 21-6600-6222-DR1 21-6600-6222-FI 0 1-2310-6222-K TFD 01-2310-6222-KTFD 012310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 0 1-2310-6222-KTF D 150.40 150.40 45,193.59 45,193,59 211.90 211.90 39.12 20.28 9.34 1.19 8.88 10,30 14.46 57.10 37.18 27.30 39,40 264.55 308.88 153.01 203.06 154.44 154.44 154.44 360.36 WAP200P WARRANT PAYEE NUM dER WELD COUNTY WARRANT REGISTER AS OF : 07/ 31/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/31/95 PAGE : 3 WARRAN T AMOUNT A244163 LOWELL-PAUL FARM DAIRY 62 862 62 892 62953 A248164 LUNA...FLAUGN£R, JANET L TR IP0895 A248165 MIKE'S CAMERA A248166 PINNACLE GLOVES 150676 153138 6542 A248167 PPCT MANAGEMENT SYSTEMS INC 14816 A248168 U S PCSTMASTER 073195 A248169 LOLL MEDICAL CORPORATION 110001 01-2310-6222-KTED 01-2310-6222-KTFA 01-2310-6222-KTF D 154.44 308.88 154.44 2,106.39 21 -6640 -6377 -IS 75.00 01-2111-6220 01-3400-6210 01-2310-.6220 01 -2110 -6370 -JAIL 01-9020-6599 60-2160-6220 FINAL TOTAL : 75.00 346.80 47.80 394.60 505.83 505.83 411.36 411.36 2,000.00 2,000.00 452.00 452.00 56,450,71 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/31/95 DATE : 07/31/95 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 07/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 56%50.71 , DATED THIS .2nd " K. 14/ ND G OF AUGUST 19 _ 95 , IIGANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS _?ndDAY OF AUGUST 19 95 , :EXPIRES: MY COMMISSION MIRES JAN, NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN • THE GENERAL FUND TOTALING $ 5,450.71 DAT EA THIS _ . 2nd DAY OF AUGUST 19 95 • WELV COUf�.�Y CLERK TO THE BOARD r '/I• b , DEPUTY CHAIRMAN MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/31/95 DATE : 07/31/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT S864891 CENTER FOR THERAPEUTIC LEARNING 12-4441-6710-REG 12-4441-6710-REG 12-4441-67 1O-s2EG 12-4441--6710-REG 12-4441-6710-REG 479.17 291.67 1,250.00 1,250.00 750.00 4,020.84 FINAL TOTAL : 4,020.84 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 07/31/95 DATE : 07/31/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 07/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,020.84 DATED THIS L?nd • • KD SWORN TO BEFORE ME THIS _ 2nd DAY OF AUGUST 19 95 V E XP 1 R ES :__i:___10_024MAKIN EXPIRES JAN Ei Z. • OF AUGUST 19 _2L . IfGANCE AND ADMINISTRATION SERVICES LL)/lislte NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE social services FUND — TOTAL ING $ 4.2,020.84 DATjyD THIS 2ndDAY OF AUGUST i9 95 • WEL D r N4Y CLERK TC THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WWP-851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/31/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 31 95 17:36:15 WARRANT AMOUNT ********************************************************************************** 000904627 6207351692 DAVILA, DENISE 000904628 6207504492 FOLKERS, VICKIE J 000904629 6207511692 GALDUROZ, ANGELICA 000904630 6207484092 MARTINEZ. ANDREA M 000904631 6206351492 RODRIGUEZ. ANGELICA 000904632 6205372692 ROMERO, NOREEN 000904633 6207357292 AGUI RRE. SARAH A 000904634 6205064192 ALFARO. ESTELLA 000904635 6205164492 ALFARO, SHIRLEY A 000904636 6203056392 ARCHIBEQUE, MARTHA M 00O904637 6205273892 ARCHULETA. MARGARET J 000904638 6207233992 BALCOM. DOROTHY 000904639 6207515192 BALLESTEROS. KELLY 000904640 6204837592 BARNHART. TERESA L 000904641 6206116492 BARRIENTOS. LETICIA 000904642 6206593792 BENNETTS, REBECCA D 000904643 6205420792 BRAUHER. LOIS L 000904644 6205640892 BRICENO. LORI A 000904645 6205633092 BUCHHOLZ. CINDY 000904646 6207022092 BUCKNER? BRANDY 000904647 6206803292 CALE5. WANDA S 000904648 6206883692 CANTU. CARMEN E 1244336710SUP 1244330710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671OSUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 124433671OSUP 1244336710SUP 12.44336710SUP 1244336710SUP 1244336710SUP 1244338710SUP $304.00 $11.00 $372.00 $712.00 $649.00 $402.00 $280.00 $512.00 $356.00 $280.00 $356.00 $207.00 $356.00 $602.00 $356.00 $86.00 $280.00 $361 .00 $409.00 $328.00 $568.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/31/95 07 31 95 17:36:15 WARRAN R R AN T NUMBER 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***.**************************lpit*************************************************** 000904649 6205615792 CARDENAS, ALICE M 000904650 6203615992 CHAVEZ. BEATRICE 000904651 6207272592 CRAB B. PENNY L 000904652 6205166692 DAVILA, ELENA 000904653 6207003492 DEHOFFI DURANDA 000904654 6207329392 ENRI QUEZ, SANDRA L 000904655 6207309092 FE MEN, CATHLEEN D 000904655 62 0732 2092 FLORES, JESSICA 000904657 6206126692 GALLEGOS, JENNIFER 000904658 6205745092 GALLOWAY. RHODA J 000904659 620601 5292 GARC IA. IRMA 000904660 62 0702 3592 HE IN, CARRIE 000904661 6204525692 HE RN ANDEZ. BEN J 000904662 6205089592 JIMENEZI PAULA E 000904663 6205076492 KEEVER. CYNTHIA J 000904664 6203952592 LIMDSEY. JOANNE 000904665 6206850092 LLAMAS. LORRAINE A 000904666 6206157492 MALI A. KATHLEEN 000904667 6206510692 MARQUEZ, ANGEL INA 000904668 6205936292 MART INEZ. MARIA C 000904669 62.07495892 MART INEZ. TENAYA R 000904670 6207485292 MAY, ELISA 1244336710SUP 124433671OSUP 1244336710SUP 1244336710SUP 12443367105 UP 124433671OSUP 1244336710 SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671O5UP 12443367105UP 12443367105UP 12443367105UP 1244336710S UP 1244336710SUP 12443367105UP 1244336710 SUP $280.00 $280.00 $356.00 4451.00 $432.00 $207.00 $280.00 $285.00 $1 39.00 $339.00 $83.00 $483.00 $512.00 $356.00 $356.00 $1 31.00 $455.00 $545.00 $280.00 $36.00 $280.00 $280.00 WWP951P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/31/95 07 31 95 17:36:15 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********k*****#****Or* **k****************it ************k************************* 000904671 6204188092 MEDINA, GRACE B 000904672 6206492492 MEPDEZ, CHRISTINE 000904673 6203204092 MENDOZA, PIE DAD 000904674 6205460792 MILLER, NICOLE K 000904675 6204794892 MILLER, PAULA S 000904676 6207503292 MONTOYA, EVE TTE 000904677 6207304692 MURAFSKI, BETTY 000904678 6203644492 NARANJO, IRENE 000904679 6206139592 NAUARRETTE, REBECCA 000904680 6206664292 NICHOLS, PENNY A 000904681 620655 4992 OCCNNOR, SHARNA 000904682 6205769392 PA IZ, CHRISTINA 000904683 6202687192 PARKER, JANIE 0009046 84 6205597792 RAMOS, BRENDA I 0009046 85 62 0492 4392 RAMOS, JEAN L 000904686 6205138292 RENNER, BRENDA M 000904687 6207486092 RI OS, FELIX 000904688 6206569192 RODRIGUEZ, DEBRA 000904689 6207382292 RO THERMEL, KIMBERLY K 00.0904690 6205755392 ROY, JENNIFER A 000904691 6203830192 ROYBAL, CATHY R 000904692 6207435492 RU IZ, CATHY 1244336710SUP 124433671OSUP 12443367105UP 12443367105 UP I244336710SUP 124 43 3671 OSUP 12443367105 UP 1 2443 36710 SUP 12443367105UP 124433671OSUP 1244:336710SUP 1244336710SUP 124 43 36 71 OSUP 124433671OSUP 12443367105UP 124433671 OSUP 124433671OSUP 1 24 43 367 1 OS UP 1 24 4336 71 0 SUP 124433671OSUP 124433671OSUP 1244336710SUP $311.00 $356.00 $567.00 $290.00 $389.00 $280.00 $99.00 $432,00 $207.00 $356.00 $96.00 $356.00 $22.00 $432.00 $356.00 $432.00 $280.00 $356.00 $614.00 $432.00 $590.00 $219.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/31/95 07 31 95 17:36:15 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****** ** ** **** ****** ********** *** # ** ****** **** ****** ** ******* ***** ** ****** 000904693 6205249092 000904694 000404695 000904696 000904697 000 90 46 98 000904699 0009047 00 000904701 000904702 000904703 000904704 0009047 05 000904706 000904707 000904708 000 90 47 09 000904710 SA INZ, YOLANDA 62 05 75 54 92 SALGADO; ROSA 6205384792 SANCHEZ; MARYJANE F 62 04 53 57 92 SA ND OV AL , RENEE M 6206451192 SERNA, DENA 62 04 88 4592 62 07366692 SHANKS, CYNTHIA K STEVENS; LORI A 6204157392 STEWART; NANCY 62 06 00 29 92 62 03 80 47 92 6203766592 620599 3792 TALBERT; SHERRY L TAYLOR, JUDY THIEL, ROXANNE VANCE, SHAREE 62 07 47 64 92 WARDEN, KRISTY D 62 0628 9892 62 07 49 8501 62 04 47 55 01 62 07 50 50 02 62 07 46 71 01 WILLIS; MIKAELLE ARCHULETA; FILBERT D GRIEGO, BRUCE HANSON; CHARLOTTE J TRUMBLEE , KENNETH D NUMBER OF WARRANTS = 84 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671USUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710$UP 1244346732RET 1244346732RET 12.4434E+732RET 1244346732RET TOTAL = $348.00 $356.00 $389.00 $187.00 $106.00 $328.00 $351.00 $124.00 $280.00 $125.00 $207.00 $432 .00 $207.00 $451.00 $466.00 $496.00 $84.00 $790.00 $28,112.00 MEMBER DATED THIS K . /4: :COW S: WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/31/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 31 95 17:36:15 WARRANT AMCUNT *•********************************************************************************* NUMBER OF WARRANTS = 84 TOTAL = $28,112,00 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 07 31 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 2nd Y/ OF _— AUGUST 19 _95 CE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS T 2nd__ _ DAY OF AUGUST 19_95 _. 28,112.00 . QQN EXPIRE S: MY COMMISSION EXPIRES JAN. 1, 1996 Ic- Yhue.e 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 SOCIAL SERVICES 28,112,00 THE FUND �•• TOTALING 28,112.00 _ DATEA'I THIS — 2nd DAY Of -- AUGUST 19 95 • • WEL64)+ r s A'. RK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER ,1114' MEM ER WAP200 WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE ; 03/01/95 PAGE : 1 WARRANT NUMBER PAYEE': INVOICE NUMBER ACCOUNT NUMBER f 0 DEPT OBJ PROJ WARRANT AMOUNT A24617n ACGIH A248171 AL9ERTSON A246172 ALDRICH, STARR A243173 ALTSCHUL GROUP COPR A248174 ATKINS' SHERYL A A249175 AXTT)^J KID{), PENNY 061395 855091 950417 P55001-00 MI0695 071795 A24d176 dI—STATE MACHINEPY CO 41 37`7 A248177 BOSHINSKI, JILL E 07319 i 60-2160-6370 19-4140-6379-GEN 01-2111-6220 19-41 30-6382-C,HE 2.1 -6640 -637? -IS 74-4410-6147 01. -1061 -6360 -CC 79-1041-6147 23.00 23,00 10.97 10.97 5•)1 5.91 175.00 175.00 -48.00 48.00 54.00 54.00 36.68 36.68 235.00 235.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE : 08/01/95 PAGE : 2 WARRANT PAYEt. NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT DBJ PROJ WARRANT AMOUNT A248178 BRATTUN'S, INC A248174 BRESSLER, DAVID W A243180 CAMACHO, JOSEPHINE A24818I COLO DEPT OF HEALTH A24t3132 CORE V PRINTING C70038 C70439 071095 UAV14448 757-5 758-3 759-1 76 0- 9 761-7 76 2- 5 763-3 766-6 76 7- 4 784-9 883-4 88 7- 0 01-1123-6360 CI -1123-6360 709.80 709.80 1,419.60 79-2160-6147 226.40 226.40 24-9044-63911-471:1 50.00 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 50.00 50.0C 50.00 50.00 50.00 5.3.0C 50.00 50.00 50.00 50.00 50.00 50.00 50.00 600.00 25021 01-2111-6220 38.0G A248183 DAHLGREN, CHRISTOPHER SCOTT 953807 38.00 C1-2111-5599-CIVL 10.00 10.00 WAP20OP WELD COUNTY WARRANT REG I STEP AS OF : 33/01/9E JATi_ : 08/01/95 PAGE : 3 WARRANT PAYE NUMBER A248184 DILL, RICKY INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A246185 DY , PO3OT A A246186 EASTIN, SHANI A2461t37 E 4BREE♦ KRI ST INA a A248188 ERI3ES p MOLLI1 K 072.995 950605 072895 006582 TR IP0895 A248189 FA4ILIF5 IN NEED CF DIRECTION MHS0595 A248190 FEDERICO HERE INDA A248191 FRANK, PAULA L V4943A8 072_0M1 79-2110-6143 01-2111-622.0 01-1014-6330 63 -9020 -6740 -DINT 21 -6640 -6377 -IS 21-6640-6353 24-9044-6397-4715 01-1041-5370 d.00 8.00 168.89 168.89 104.00 104.00 93.00 93.00 75.00 75.00 645.00 645.00 47.00 47.00 83.00 88.00 WAP 200P WELD COUNTY WARRANT REGISTEP AS OF : 08/01/95 DATE : 08/01/9`� PAGE : 4 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER Fl) DEPT OBJ PROJ WARRANT AMOUNT A248192 FROIO, ROLAND E 07 31MI A24.81)3 FRONT RANGE SECURITY 001020 A2481 )4 FT COLLINS HOUSING AUTHORITY V351 23 058AD A248195 GALIND°, LETICIA A248196 GRAJEDA♦ RUTH ANN TR IP 08 37 V-14448 A243197 GREELEY ELECTRIC REPAIR SERVICE 48 704 01-1041-6370 01 -2310 -6350 -SECT 24 -?044-6397-4715 24-0143-649545q0 21-6640-6377-1S 24-9044-6197-4715 II -313? -6360 A248198 GUILLIAMS, EUNICE M AND KEN TON, MAPJOP IE V 13268 24-9344-6397-4715 A2481Q9 HANSEN, DIXIE TRIP 08 07 119.25 119.25 5,156.67 5,156.67 534.00 30.66 564.66 75,00 75.00 400.30 400.00 132688 132.88 103.00 103.00 21-6640-6377-1S 75.00 75.00 WAP200P WELD COUNTY WARRANT REGIS TER AS OF : 04/01 /9'i DATE : 06/01/95 PAGE : 5 WARRANT PAYEE NUM BER INVOI CE NUMBER ACCOUNT NUMBER ED DEPT 08J PROJ WARRANT AMOUNT A244200 HANSEN, KAREN A248201 HAYWARD JAMES R A246202 HOYT, JUDITH K A244203 HUITT ENGRAVING TR IP0807 859656 728M 1 9233 9234 21-6640-6377-I S 01 -2110 -6370 -JAIL 01-1041-6370 01 -2110 -0225 -TONG 01-2110-6225-TRNG A248204 I MST ITUTE OF BUST NE SS AND MEDICAL CAREERS LACROSSE 0795 21-65}40-6341 A248205 J S ARCHITECTURAL DESIGNS 9502 A244206 JACK, CHARLES C 0731MI A248207 KELL-ER-AMAYA, THERESA 070195 15-1" 4 3-rit)2_0-MLSL C1-1041-637) 79-5600-6147 75.00 75.00 19.2.4 19.24 159.00 159.00 11.00 11.00 22.00 961.00 961.00 1,074.00 1,074.00 67.50 67.50 560.00 560.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE : 08/01/95 PAGE : 3 WARRANT PAYTE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT (ldJ PPOJ WARRANT AMOUNT A248208 KINKO'S 017015013239 19-41 30-6320 -HHW A248209 LAF.GLP, CLINTON D 006583 63 -91)20 -0740 -DENT A248210 LIFE LOC 17542 01-2310-6220 A248211 LIGHT BULB SU°PLY CC. 363459 CI -2111-6220 A248212 LONGS DRUGS 2552) 01-1011-6390 A248213 M LEE SMITH PUBLISHERS AND PRINTERS STB072545 01-1012-622) A243214 MACDUNNELL, MARK A A248215 MUREN°. STEVE 95 3426 866852 7.86 7.86 72.00 72.00 1d3.d3 183.93 65.64 65.64 17.99 17.99 87.00 67.00 C1-2111-6599-CIVL 10.00 10.00 79-1021-6147 460.00 460.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE : 08/01/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O9 J PROJ WARRANT AMOUNT A248216 MT FALCON BOOKS 47 74 7 A24d217 NAIL PUBLIC SAFETY INFOR BUREAU P953299 A248218 NORTH COLORADO MEDICAL CENTER 035974 01-2310-6220INMT 01-2110-6220 19-4130-6220-WNSR A248219 NORTHERN COLO TRAFFIC CONTROL, INC 13 C1-2111-6220 A248220 NUANE Z, ROBERT A24d221 PELZ, HARLAN P A24222 PICKLE, JOHN S A248223 PIZZA STREET V25608 953475 723')5 071995 072295 3.00 3.00 75.00 75.00 85.00 85.00 96.00 96.00 24-9044-6397-47L5 162.00 162.00 01-2111-6)-CIVL 10.00 19-4110-6345 19-4110-6370 10.00 9.15 493.82 492.97 194130-6379-HHW 24.00 19-4130-6379-HHW 25.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE : 08/01/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F0 DEPT 08J PRUJ WARRANT AMOUNT A248223 PIZZA STREET 50.00 A248224 REtBER, LAURA A248225 PILO, FRANCES A248226 SANCHEZ, MARCOS A248227 SCOUY, JEPRY L JULY15 5 JULY22 JULY29 006585 TRIP0807 TR1P0895 0725M1 A248223 SCOTTS BLUFF COUNTY ATTORNEY 93783 A248229 StEMAN5 ROLM Ci7MMUNICAT1NS INC RA 5092 3 5071.300561 A248230 SOVEREIGN, LISA W30377 01-2320-6358 C12320-63511 01-2320-6358 100.00 100.00 100.00 :300.00 63-902.0-6740DENT 32.30 21..6640 -6373 -IS 21 -6640 -6377 -IS 01-10416.370 01-2111-6599-CIVL 67-1192-6360 67-1192-6360 32.30 255.00 100.00 355.00 87.50 87.50 9.00 9.00 13,274.12 2.315.06 15,589.18 24-9034-6397-4715 152.00 WAP20JP WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE : 08/01/95 PAGL : 9 WARRANT NUM BLR PAYLE INVOICE. NUMBED ACCOUNT NUMBER FD DEPT O3J PROJ WARRANT AMOUNT A243230 30VREIGN, LISA A243211 STARKS, WILLIAM E A24B232 STATl OF COLORADO A248233 STIUER, UTANNL K A2432J4 SUPL K -HART W_30376 05265 KJENING 07 31 95 071995 A248235 TALMADGE-LUNA, LINDA K 006534 072.895 A248230 THOMPSON VALLEY SEALCOAT ?51028 A248237 TIP TOP MOBILE HOME SVC I ERA 9401 24-9034-6397-4715 79-1121-6147 11-3145-6452 01-1061-537C 1 9-4 1 4 0-57 1 3-H I V C; 53-9020-5740-VISN 79-6600-6143 79-5600-6143 326.00 478.00 485.00 485.00 1.550.00 1,550.00 18.00 18.00 25.00 25.00 84.50 84.50 69.00 238.00 01-9027-6350 782.00 782.00 25-90,41-!5398-HRLS 641.00 WAP2OOn WELD COUNTY WARRANT RFGIST%p AS OF : 08/01/95 DATE : 93/01/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUF4BEP FD DEPT OBJ PPOJ WARRANT AMOUNT A248237 TIP TOP MOBILE Nr1M'E SVC 641.00 A243238 t&- UJILLO, ADAM W4 1998 A248239 TUXALL UNIFORM E EQUIP 900650 900753 A248240 UNITED PARCEL SERVICE 300797F63285 0000797E 53285 A244241 UNITED STATES WELDING INC P128612 1312270 1312563 1312669 1312783 1312936 1312937 A248242 US WEST CELLULAR 24-9034-6397-4715 434.00 434.00 C1-2111-6212 64.40 01-2111-5212 51.95 21-69506 311 21-6820-6311 21-6900-6311 21-69506311 21-6960-6311 60-2160-62 20 60-2160-6220 602160'"6223 602150-6220 60-2160-6220 60-2160-6220 60-21506220 561018392279 67-1192-6345~LD 67-1192-6345LOCL 116.35 3.87 12.25 10.45 8.00 6.32 40.89 60.61 14.32 34.72 51.70 31.72 13.76 8.66 215.49 906.93 6.747.80 7,654.73 WAP 203P WELD COUNTY WARRANT REGISTER AS OF : O8/01/9' DATE . 08/01/Q5 PAGC 11 WARRANT 'AYEF NUM4Ed INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT A243243 VILLA AT GREELEY INC. JULY 24 95 JOLY2495 072495 950724 A2.48244 ;+BACKER. HAROLD V5050A7 V50 50A8 A249245 WAL-MART DISCCUNT CITIES 7875590 A248246 WARD CONSTRUCTION CO 43 A24t247 W BSTER, WILLIAM H MI0795 A24824.3 WELD COUNTY CLERK . PEG 0731MA 02 01-2320-6350FDGT 01-2320-6350-FOGT 01-2320-63513-FDGT 01-2320-6350-FDGT 11,553.00 34,566.00 3.458.00 11.553.00 61,130.00 24-9044-5397-4715 47.00 24-90446397-471 `i 47.00 1941406220N 4 0-62 20-N 11-3190-63'7 C1-1011-6375-AL1 25901316399HRLS A24d249 WELD COUNTY REVOLVING FUND 07 31 HA 01 25-}O31-6398HRLR 8987 01-1014-6599-REC 9993 11-3140-6229 9994 G1-1014-6599-REC 9003 01 -10146599-REC 94.00 58.78 58.78 44.144.41 44.144.41 80.75 80.75 5.50 5.50 6.00 5.00 76.40 55.00 44.00 i4AP 20OP WELD COUNTY WARRANT REGISTEP AS OF : 08/01/95 DAT' 03/01/95 PAGF_ : 12 WARP/4NT NUMaEt2 PAVES INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPUJ WARRANT AMOUNT A248240 WLLD COUNTY REVOLVING FUND '004 9009 A248250 WINON A' S SUB SHOP, INC 4810 4814 4823 48'x'9 A248251 WOOD, CAROL A248252 YBARRA, LYDIA 66-9020-6370 01-1011-6373-AL1 01-1011-6373-AL2 C1-1011-637301 01-1011-6373-03 C1-1152.6370 01-2320-6370 01-2320--6370 01'.2320-6370 01-23206370 MI 0595 2 1-6640-6345 21 -6640 -6375 -IS W58097 W58098 24-.4034-`397-4715 24-9034-6397-4715 445,00 136.00 136.00 136.00 136.00 272.00 1,448.40 33.45 36.87 164.08 29.27 263.67 30.31 141.75 112,06 43.00 108.00 151.00 FINAL TOTAL : 152,204.95 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/01/95 DATE: : 04/01/95 PAGE : 13 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 t AND DATED Ca/01/5. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIP NAMES. W1TH THE TOTAL AMOUNT i 152,204,95 , DATED THIS 2nd AU UST 19 95 __, �� --v psb�1�FTNc.E AND ADMI STRATION SERVICES •w • p 2nd DAY OF AUGUST 19 95 • SUBS � 1ijC$WORN TO BEFORE ME THIS `�'� •• '• rt. E MY COMMISSION FXPIRES JAN TOM. MY CIPO, � _'ii00(PIRES: 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 FUND - TOTALING $ 152,204,95 AUGUST 19 95 THE GENERAL DATEi THIS DAY OF MEMBER '\CRK TO THE BOARD DEPUTY LL[ :11 EMBER CHAIRMAN MEMBER Hello