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Home My WebLink About951995.tiffWAP200P WARRANT PAYE;_ NUMBER WELD CJUNTY WARRANT 4EG I STEP AS OF : 0 9/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 063 P'OJ DATE : 39/06/95 PAGE : 1 WARRANT AMOUNT A250279 AC;FNS, PAMALEE 006703 A250280 AGLAND INC M48633 A2502e31 ALL AM RICAN FJENTAL 950000191 A250232 APPL ELECTRONICS 'i6 7 2 A250283 BEN MEADOWS CO 0E672.3800 9 A250284 SIG R OF GREELEY 42502'i5 BRACKETT. DEENA A2502d6 BRATTON'S, INC 502 374 50'437 50f031 006704 006705 C70885 63 -9020 -6740 -DENT 11-.31 40-62 29 01-1123-6599 01-2111-6 360 G 1-3182-6229 11-3140-6229 11-3140-6229 11-3141-6229 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 91.00 91.00 133.50 133.50 313.55 313.55 137.93 137.93 185.57 185.87 16.26 7.08 31.92 55.26 77.50 100.00 177.50 01-3182-62 10 6.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : )9/05/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ DATE : 09/06/95 PAGE : 2 WARRANT AMOUNT A250286 BRATTON'S, INC C70837 C70925 C70926 C70953 71113 A250287 COLORADO EXTERIOR/BARBARA SCHWABE 94-007-3 01-3182-6210 01-3182-6210 01-3182-6210 01-3182-6210 19-4170-6210-E 19-417002101. 25.28 37.04 22.16 8.11 50.65 50.65 199.89 25-9081-6398-5342 3,002.00 A250288 COMPAQ COMPUTER CORP 191162 2 1 —6890-62 12—He?O 21-6890-6948-HRD A250289 COPELAND FASTENER CO 00000339 A250290 COWAN, SUZANNE A 006705 A250291 DUKE ENTERPRISES. INC 0000197 45 95 0000197 950000197 A250292 F"ASTENAL COMPANY GYVOS224 3.002.00 552.00 2,294.00 2,846.00 11-3132-6229 98.44 98.44 63-9020-6740-VISN 12.50 01-1123-6599 01-1123-6599 01-1123-6599 12.50 48.72 17.80 174.'36 241.48 11-3140-6229 157.62 WAP200P WARRANT PAYEE NUMBER WELD CO UN T Y WARRANT ? EG I STEP AS OF : 09/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PHI)J DATE : 09/06/95 PAGE : 3 _WARRANT AMOUNT A2502•92 FASTENAL COMPANY A250243 H E S IRRIGATION A250294 HANSEN, DIXIE A250295 JAN TZ, STANLEY G A250296 ,JOSLINS A250297 KADAVY, RITA F A250298 KARRp ROGER S A250290 LONGS DRUGS 0024552 006708 006720 95000!209 006709 006710 2'55565 157.62 11-3145-6229 39.45 63-9020-6740-VISN 79-6600-6143 63 -9020 -67 -40 -DE -NT 01-1123-6599 63-9020-6740--VISN 6 3-9020-6740-D� NT 01-2118-6220 39.45 190.00 45.00 235.00 470.85 470.85 130.57 I3B.57 183.50 183.50 318,50 318.50 2.69 2.69 WAP203) WARRANT PAY" NUMBER WELD COUNTY WARRANT 4EGISTFR AS OF : 04/06/45 INVOICE NUe1HER ACCOUNT NUMBER FD DEPT JBJ PROJ DATE : 09/06/95 PAGE : 4 A250300 LYLE SIGNS, INC 4250301 MARTIN, BRUCE R 1010442A 006711 A250302 NELSON OFFICE SUPPLY 046094 A250303 VERO, JUDY M A250304 'JEVE•S UNIFORMS INC 425030OFFEN ACE HARDWARE A250306 OLD AMERICA STORE 4250307 PAIZ,JR, RICHARD L 00712 11-3141-6229 63-9020-O7 40-V I SN 01-2310-6220 63 -9020 -6740 -DENT 79-4110-6143 G41932 01-2110-6225-TRNG 00743310-1K 11-3145-6229 9500002.07 01-1123-6:99 006713 63 -9020 -6740 -DENT WARRANT AMOUNT 75.15 75.15 27.50 27.50 41.02 91.02 312.00 300.00 612.00 83.40 83.40 34.49 34.49 7.41 7.41 87.00 87.00 WAP200P WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 09/05/95 INVOICE NUMBER A250308 PONCE, LISA A 006714 A250309 ROCKY MTN SUPPLY,INC 153973 154157 155119 A250310 RODRIGUEZ, VIRGINIA L 006715 A250311 RCIMANSIK, GLORIA A250312 SANTA SURPLUS A250313 SCOTT, LINDA C A250314 SEARS ROEBUCK CO 006716 950000205 006717 006718 006719 950000202 ACCOUNT NUMRFR FO DEPT OBJ PROJ DATE : 04/06/95 PAGE : 5 WAPRAN T AMOUNT 63-9320-6740-vISN 113.74 11-3145-6229 11-•3145-6229 11-3145-6229 63-9020-6740-VISN 63 -9020 -6740 -DENT 01-1123-6509 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DEN T 113.74 80.92 82;40 20.60 183.92 163.00 168.00 132.00 132.00 99.54 99.54 132.50 109.50 91.00 333.00 01-1123-6599 11.79 31.79 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 09/06/95 DATE : O)/06/95 PAGE : 6 WARRANT VLF. NUMDEi2 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ODJ PPOJ WARRANT AMOUNT A250J15 STATE CHEMICAL MFG CO 07140126 A250316 STATE OF COLORADO A250J17 SUNSHINE GRAPHICS A250314 SUPER K -MART A25031) TAYLOR: TODD L A250320 TOTH, CINDY G A250321 WESTON, CHRISTINE D 063045 20507 326630 00 672 1 006722 006723 A250322 WINOGRADS STEEL E SUPPLY 006359A 11-3141-5229 01-9020-6495 G1-3182-6360 01-1123-6214 64-1155-5210 63 -9020 -6740 -DENY 63 -9020 -6740 -DENT O3 -9020 -6740 -DENT 11-3132-6229 146.60 146.60 20.34 20.34 27.00 27.00 101.86 7.44 109.32 77.00 77.00 52.30 52.00 72.50 72.50 17.14 17.74 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 39/06/95 INVOICE NUMBER A25032J UODY'5 NEWSTAND 500)0X? ACC:IUNT NUMBER FD DEPT OBJ PROJ DATE : 04/06/9`� PALE : 7 WARRANT AMOUNT 1-1123-659 5.70 5.70 FINAL TOTAL : 11,649826 WAP200P WELD COUNTY WARRANT IEGISTER AS OF : 14/0o/95 DATE : 09/06/95 PAGE. : a 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 09/06/951 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS, __LI DAY/OF `1/4"40nu-,ivim./ DIRECT ;, OF SUBVR["8'L'D.,A0, SWORN TO BEFORE ME TlIS __--- OF L "t_L''-.) 19 • MY.. CONMISSI,7t+( •EXPIRES: - �__ • 19 • 3 / � '� �f (.r • kcJi I'tgANCE AND ADMINISTRATION SERVICES NOTARY _2.,U -SL I WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HRESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREaY ORDERED DRAWN UPON THE DATED THIS ff./yak 11 j J A Y FUND - TOTALING $ I' 6.4g.r" LEnt� i y_ JC . CLERK TO THE BOARD 0[ PUTY MEMBER r �� -- , / MEMBER V CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAVEL NUMBER WELD COUNTY WAP?ANT REGISTER AS OF : 09/06/95 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROJ DATE : 04/06/95 PAGE : 1 WARRANT AMOUNT S865134 EATON. LORRAINE 12-0001-2045 300.69 300.69 FINAL TOTAL : 300.69 WAP20JP WELD COUNTY WARRANT REGISTER AS OF : 07/96/95 DATE : 09/06/95 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 I , AND DATED 09/06/96, AND THAT PAYMENTS S4OULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE. TOTAL AMOUNT DATED THIS _ 11_ D/1Y, DIRECTOR F F 19 ANCE AND ADMINISTRATION SERVICES 4-00 SUBSCR AA SWORN TO BEFORE: ME T -1[S I1 MY CbP1 NIC.�fiION XPIRES:N___�(Z__ • NOTAF11` PUBLIC • WE, THE HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY DAY OF (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND .WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE `��Eif.CcJ \('r K.I_C_A-4/ • /' ' 1 FOND - TOTALING CLEU< TO THE Fi.�ARD DEPUTY MEMBER /zik 1)2 .1 CHAIRMAN MEMBER WAP 20 0P WAP. 4NT PAYE NUMBER *jEL0 C.JUNTY WARRANT REGISTER AS OF : 19/07/95 INVOICE NUMBER ACCfU'`4T NU -41.R FD DEPT 08J PRUJ DAT- : c/07/45 PAGE : 1 WARRANT AMr)UNT A250324 3IG R ')F GREELEY 446402 311327 A25.').325 ts00 8A9K£R COMPANY 349448 36060(3 A.250326 9:7ATT'7N'S, INC A250327 BUILDERS SiIUAPE A251328 CENTRAL INC. 073943 071002 071026 C71068 C71073 C7110 071110 C7i495 071514 C71533 C7t597 C71598 071644 071675 071740 1580094670 01.3214 01-2990-5220 84.44 .01-29906220 .49 G1-2310-6220-INMT 01-2310-6220-1NMT 01-1126-6210 Q1-9020-6212-CHR BG-21606210 01-1041-6220 01-11236210 19 -4140 -5220 -MET 19-4140-6220N 01-1123-6210 01-3400-6214 60-21606210 01-1123-6210 0110216210 01-1123-6210 64-1155-6250OF5U G1-1123-6210 95.93 124.52 189.08 313.60 61.30 1,73:x.70 17.02 9.36 102.09 92.65 35.46 38.80 62.05 20.84 17642 68.14 35.64- 3.12 5.87 2.238.18 11-3140-6229 399.27 399.27 01-2490-6220 .124.52 124.52 WAP200P WARRANT PAYEE NUMBER WELT) COUNTY WAgRANT REGISTER A. 13F : 09/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/01/95 PAGE : 2 WAR ?ANT AMOUNT A250329 COLO LIEN A250330 COLD LIEN A250331 CJLOTEX ELECTRIC 046395 0136.397 046398 0•X6416 0€36418 0}36709 036710 01.16711 0:36734 '036735 036736 086766 046767 086769 086770 085785 036786 086787 086788 086829 0868,30 086431 086866 086667 035868 :SUPPLY 404317 406384 406795 407783 41x571 411581 410640 11-3132-6229 11-3132-6229 11-3132-6229 11.3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3137-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 01-1061-6236 01-1.061-6236 01-1061-6236 01-1061-6236 C1-1061-6236 91-1061-6236 01-1061-6236 100.90 82.91 90.01 127.71 117. 56 97.27 100.49 191.48 86.38 93.06 138.68 113.93 92.73 97.52 92.90 87.37 1,710.90 97.68 82.91 94.71 96.61 95.95 155.27 210.29 104.12 99.66 1,037.20 60.07 42.13 39.00 71.77 147.01 147.01". 11.68 ------- 224.65 WAP200P 0P WARRANT PAY` NUMBER WELD C1UNTY WARRANT 4EGISTER A`.i OF : 79/07/9K INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0HJ PPOJ DATE : 09/07/9b PAGE : 3 WARRANT AMOUNT A250).32 CJNTECH CONSTN PRCO. INC 83-0B-0076 A250.333 CO7EN PRINTING 2237 A250334 COUN3ELT CHEMICAL CO. d4079 A250335 DAIRY QUEEN A250.336 EASTMAN, [ NC 9'.5000175 00010299 A250337 ENVTRUT CH SEPVIC_t INC. 4047 '72 34 A25033c4 GREELrY LOCK t KLY 64191 54736 A250334 GRF:EL =Y SPRAY SERVICE WELD 1.3 11-3190-6471 01-1120-5320—VRA 01-2990-6220 01-1123-6590 6 4-1 155 -8230 —OF SU 11-3140-6229 11-3140-6229 01 -1041 -6360 —CC 01 -1061 -6360 —JAIL 64838.20 6,838.20 174.00 174.00 604420 604.20 4.20 4.20 302.68 302.68 450.00 450.00 +)00.00 262.65 102.00 364.65 01-1061-6350 10d.00 YAP 20 0P WARRANT PAYE=r NUMBER 4ELD COUNTY WAR4ANT ?EGISTER AS 7F : 09/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 09/07/95 PAGE : 4 WARRANT AMOUNT A250339 GRE_LEY SPRAY SEPVI C 108.00 A250340 GREEN .3ROTHERS, INC 35777 11-3140-6229 384.00 36 437 11-3140-6229 195.50 A250341 GROWLING BEAR CO INC 43 A250342 HARDEE' S A253..343 HELENA CHEMICAL CO 950000175 04439 A250344 HIXON MFG SUPPLY CU. 16903 A250345 HUGH M. WOODS A250345 J C PENNEY INC 950000175 950000175 22-902.0-0.20-SHHW 01-1123-559 01-2990-6220 01 -318? -6229 01-1123-6599 01-1123-6599 579.50 92,964.78 92,964.78 5.24 5.24 4,198.20 4,198.20 2,094.00 2,094.00 30.68 30.68 60.00 60.00 WAP200P WARRANT PAYEE NUMBER 4ELD COUNTY WARRANT REGISTER A; OF : 09/07/95 INVOICE NUMBER ACCOUNT NUMBER FD D -PT OBJ PROJ DATE : 09/07/95 PAGE : 5 WARRANT AMOUNT A250.147 KAMEN SUPPLY COMPANY 5701163A A250348 KING 0OPER.S A250349 KING SO0PERS 000 175 •45 0000175 .45 00)017595 95 3007 175 95 0.000175 950000175 95 0000175 01-1061-6235 385.14 01-1123-6594 C1-1123-6599 01-1123-6599 01-11?3-6599 01-1123-6599 C1-1123-6599 .385.14 17.06 16.51 17.92 55.92 40.'4 16839 164.74 01-1123-6599 23.12 A250350 KING'S COURT ALARMS b SPECIALTY SYSTEMS 0475 01-1061-6350 A250351 K I PIK0' 5 A250352 LONGS DRUGS 017017014640 01-3192-6220 017017014641 01-3182-6220 25559 25564 25591 A2503%3 MICRO COMPUTER WOPL D INC sir 42294 01 -318? -6224 01-3182-6229 01-3182-6229 23.12 750.00 750.00 149.60 107.46 257.06 5.58 2.79 4.25 12.62 01-31826224 266.85 lei AP 2'0 C P WARRANT Pt YZ NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O1J PROJ DATE : 09/07/95 PAGE : WAPRANT AMOUNT A260353 MIC'lr) COMPUTE? WORLD INC 266.85 A250354 'II.D-oHI0 MARKINGS TRAFFIC SIGNS INC 8437 11 -3141 -6250 -SIGN A250355 MIKE'S CAMERA A250356 MOTHER EARTH A250357 MOTOROLA 1%,4371 950000175i 01542169 01 546079 A25')..358 MOUNTAIN CONSTRUCTORS, INC tt 3 A250354 ILwCO INC 107469 107565 107707 1011146 108409 114555 108568 104488 103948 11-3140-6229 01-1123-6594 01.1.745-6340 01-1945-6940 443.00 443.00 240.00 240.00 12.47 12.47 14.00 1,100.00 1,119.00 11-3190-6397 165,870.66 01-1051-6236 01-1061-6236 01-1061-6236 0 1-1061 -62 36 01-1061-6236 0110616236 01-1361-62.36 01-1061-6236 01-1061-6236 165,870.66 54.68 83.18 179.50 40.18 15.11 14.62 108.29 40.19 16.60 552.35 WAP200P WARRANT PAVEL NUMBER 44ELD COUNTY WARRANT REGISTEP A5 OF : 39/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P.?OJ DATE : 09/07/95 PAGE : 7 WAPRAN 1 AMOUNT A250360 PET cMPORIUM 4500001 75 A250361 ROCKY MTN READY mIx 28126 23273 A250362 GAVE -0 —MAT 450000175 A25038.3 Sf_PVICE AMERICA CORD 2B7609 9 A250364 SHOWTIME USA A2503155 U PUMP —IT 95 000 01 75 9500001 75 A250366 UaJITED STATES WELDING INC CRf 01 IS 8128617 '133318 8133319 r4133325 P13.3634 13141138 1313642 01-112.3-65. 32.88 11-3132-6229 11-3132-6229 01-1123-659.9 01-2310-6220 C1-1123-6599 01-1123-6599 11-3132-6229 11-3141-6229 11-3140-6229 11-3132-6229 11-3141-6229 11-3145-6229 11-3132-6229 11-3132-6229 32.88 117.50 169.95 287.45 10.89 10.89 709.31 709.31 1.06 1.06 7.19 7.19 64,34- 17,50 21.20 126.00 17.50 7.95 221,28 11.00 WAP 200P WARRANT NUMIJ P WELD COUNTY WARRANT REGISTER AS OF : .)9/07/95 INVOICE HUMBER ACCOUNT NUMB FD DEPT OBJ PRi)J DATE : 09/07/95 PAGE : 6 WARRANT AMOUNT A2453366 U.JI T.::D STATES WELDING INC 1313992 3`11230 A250367 UN I TOG RENTAL SERVICES 3624510808 3628510815 3629510922 A250358 UNIVERSITY AMOCL) 95 0000175 95)000175 A2503f69 WARD C1NSTRUCTION CO 092205 A250370 4FSTrRN STATES LAND .SERVICES 2 A250371 WINOGRADS STEEL Ir SUPPLY 002197 005748 066474 11-3141-6229 11-3132-6229 11-3140-6360 11-3140-6360 11-3140-6360 01-1123-6599 D1-1123-6590 19.41 13.20 396.70 21.00 21.00 21.00 63.00 10.60 9.00 19.60 11-3140-6397 96,780.39 960780.39 11-3140-6397 1,648.90 11-3141-6229 11-314 -6224 11-3145-6229 1,648.90 2,040.13 461.89 287.53 2,781.55 FINAL TOTAL : 388.206.51 WAP2OaP WELD COUNTY WARRANT REGISTER AS OF : 09/07/95 DATE : 09/07/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODLCURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 AND DATED 09/G7/a5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 7 4 DIRECTOR 0F/ i!`INCE AND ADMINISTRATION SERVICES SUBSC;.U}3:':). 40?V0b SWORN TO BEFORE ME THIS ,/ 1� DAY OF �.' iYi/f+ 1q l3f MY C4JMMI S'ro'i XPIRES:__—�--�_— x•r i• • $ � S��ct� .s r I Nc7 BLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOPTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE Z-C/L.LC(1 f`� 3b1, 1 �y --�-- FUND - TOTALING ; `�'�bJ ,'--°6s� DATE';)• TH S -1L_-" DAY, [' 'CLERK TO THE HOARD )4 l MEMBER / +IPUTY '-Ir : IBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYL:L NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 09/07/45 INVOICE NUMBER ACCOUNT NUMBER FL 0,:72T OBJ PROD Sri6513j FAA ILY SUPPORT REGISTRY S865135 FAMILY SUPPORT R GI STAY S465137 GRAJEDa, GARNET DATE. : 09/07/95 PALL : 1 WARRANT AMOUNT 12-3301-2045 12-0001-2045 I2-0001-2045 FINAL TOTAL 585.00 585.00 500.00 500.00 550.00 650.00 1,73-5.00 MF.'1REP WAP200P WELD COUNTY WARRANT REGISTER AS 7F : 09/07/95 DATE : 09/07/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOEOURES HAVE BEEN COMPLETED 1N THE ABOVE L I STLD CLAIMS AS SHOWN ON PAGE I THROUGH I , AND DATED 09/07/•95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS D IPECTO' SU ; 6iI.6,;6;4gpa u MY: :9M ,.S SflgN'; 1XP I RES: i4 IANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE o LAyskAyj �•,' "' NOT,AHY 47z 5 cic, t • ME THIS _11IOF )_.L _. . WE , THE ;3Ot,RD OF COUNTY COMMISSIOVENS CF WELD CUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) TH_ CLAIMS AS SET FCATH ABOVL; AND WARRANTS IN PAYMENT THEREFORE ARE HE.Pt'.bY PDEi.?ED DRAWN UPON THE 0('-.CGLV %.�.J'✓�.cCwJ ---�----� FUND - TOTALING ; / .736 cc yl �W Lb cluu Y TO THE :BOARD _.� it � . v. t. _ • AY OF �L r 1 � DEPUTY CHAIRMAN WWP851P PAGE 1 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES STATE COIN WARRANTS 09/07/95 i.0. PROVIDER NAME WARRANT s-)EGISTER PAYRCLL ACCOUNT NUMBER 09 07 95 17:14:32 WARRANT AMOUNT *********************** *************k** *!***************************************** 000908270 000404271 000403272 030908273 000 305274 030)0827 000908275 0019 0627 7 6204410492 6207530992 6207168292 6207527502 6204895092 62057914992 020677-4592 •'$206732292 !100103278 6207279392 O009U827:9 62371"06292 000408280 000403281 000908262 000908283 000-908264 000103235 000408?86 0009332 87 000908288 000408269 00040629C 00 390029 1 6206115292 CARTER, JACKI E ANN HE NSLtY, HOLLY L RAINS. INS. SOMME! RORERT3, DORENE Y ALEJANDRO, NI COLAS BENAVI.D2Z, AVGIE_ F A NAVIDEZ. C-4RISTINA 0 NSON, M ICH4EL L BONILLA; DELORES '4RCWNL IE, BEVERLY F BURNS; TRACY 6206979392 CARR, i LORI 6200572192 6204182092 DAVIS; KYLA J 7JMI NGUO Z, SANTA R 6207071992 FFRNANDEZ, MOLL I M 61.2.05107792 GARCIA, SANDRA 0 6204253792 GARZA, AURORA 6206646692 6205589892 GARZA, TONYA GUTIFRRL Z, MARIA M 6205582692 HAPDLSTY, bRIDGETT J 5205946292 HER ANDEZ, ANTOINETTE 6204290392 HE RNAN1W 7 , C SANTA M 1244336710SUP 1244336710sUP 1244336710SUP 1244406732RET 1244336732RET I244336732PET 1244336732RET 1244336732RET 1244336732R,T 1244336732RET 1,244336732RET 1244336732RET 1244336732RET 1244335732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $432.00 $712.00 $298.00 $101.00 $666.00 $2.07.00 $280.00 $74.C) $280,00 $35.00 $356.00 $285.00 $190.00 $311.00 $97.00 $280.00 $438.00 $304.00 $356.00 $425.0C $280.00 $26.00 WWPd51P SOCIAL SERVICES WARRANT RtGISTER PAGE 2 STATE COIN PAYROLL UATE OF MAILING WARRANT`, 05+/07/95 WARRANT NUM8hR I.0, PKCVIt)E :7 NAME ACCOUNT NUMBER 09 07 95 17:14:32 WARr?ANT AMOUNT **.*-C***Jf *'AN **********'******.*********** ** **************************** ****'********* 000908292 62055199512 HER?NANDEZ, MELISSA 000908243 00190824 4205089592 JI 4cNEZ, PAULA E 4 6206651392 JUAPCZ, DEL IA O')040d295 003709.9ti 00190129 6204790792 LOPEZ, SY3IL G 0X4'037892_ LUC7 ql), RAND[ K 7 62046182592 MANCILLA, MA�[A 000908248 000408249 000.08300 000908301 000908302 00040A303 -000906304 00090:3305 0090:4336 00090 3307 000908.3058 6206554092 NIRA, AMY S 6207518292 OCHJA, VIOLETA M 520597792 RAMC)S, BRENDA I 6205421042 PAMOS, MARIA G 6205900192 R1)L9IGUEZ, PHYLLIS 6205751892 TAYLOR, PATRICIA A 6207528372 VILLEGAS, lAq[A F 6?06222412 WATKINS, JENNIFER A 4204080492 WINDMEIE9p AUD.REY 6207517401 LAMBERT, BRUCE P 6205064202 IJPALESp KATHERINE 0 NUMUER OF WARRANTS = 39 1244335732RET 1244336732RET 1244.336732RET 1244336732RCT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443.36732RET 124433o732RET 1244336732RET 1244336732RET 1244346732PET 12443-46732RCT TOTAL $432.00 $110.00 $311.00 $335.00 $283.00 $1"8.00 $285.00 $356.00 168.00 $177.00 $4318.00 $316.00 $356.00 $1A7,00 $127.00 $458.00 $224.00 $10,414.00 -WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS D9/'i7/95 WARRANT NUMBER P9OV IDE_R NAME ACCOUNT NUMBER 09 07 95 17:1.4:32 WARRANT AMOUNT *** ** ***#* ***** *******A *** ** ****4**_** *************** ************** * ** *+t**********ift NUMBER OF WARRANTS = 39 TOTAL = $10,914.00 THIS LB TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING P. OCEDURE3 HAVE BEEN COMPLETE:) UN THE ABOVE LISTED CLAIMS AS SHCWN ()N PAGE 1 THROUGH Z , AND t)ATf_D 0) 07 Lei AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 IIIIPECt i.4lhn F N NCE AND ADMINISTRATION SERVICES hiCla. *. SU1'� RT1ri�i''•!'(ND SWORN TO BEFORE ME THIS jp?-1,`"' DAY OF --HY� � 1Ff`21 P�F £XPIRES:___•_4 �_ : NOTARY $ /c cj,Lc i WE, THE BOARD OF COUNTY CJMMISSIJNFR5 CF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( D 1.SAPPRJV ) T►i;_ CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT TilEREFORE AREHE.RE:1Y ORDERED DRAWN UPON . 0Q1.4.-/ l / mac ti_..) THE FUND — TOTALING $ /C CO 1 CLERK TO THE BOARD )r_PUT Y C./MEMBER MEMBER MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 1 &ARRANT AMOUNT A250372 AAA TRAVEL AGENCY A250373 ACTION PAGE A250374 ADAMS, ROLLIN L A250375 ALLDREDGE, JERRY K. AMAYA0995 3403801 3403905 00672♦ MI0795 21-6600-6373-O5 294.61 C1-1061-6345 21-6980-6533 294.61 100.50 9.00 109.50 63 -9020 -6740 -DENT 31.00 31.00 01-3400-6370 528.56 A250376 ALLEN, PATRICK C.,-MD/PC FORENSIC PAThOLOGY CONS R-080995 01-2180-6350 A250377 AMERICAN SELF -SERI STORAGE SEP95 A250378 ANTHONY, SCOTT A A250379 ARC 006725 071295 9960 528.56 745.00 745.00 21-6640-6346 310.00 63 -9020 -6740 -DENT 79-2180-6143 79-2180-6143 310.00 14.50 47.50 109.22 171.22 21-6950-6379 32.85 YAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/G5 INVOICE NUMBER A250379 ARC A25038O ARCHULETA, PETE D A250381 BANK 1, GREELEY NA A250382 BARKER, BRUCE T A250383 BAST, LA DONNA S A250384 BAUER, RICHARD M A250385 BAXTER, GEORGE E A250386 BECKER, DAVE M10895 090895 BTB090795 M10895 950905 MI0895 ME83O95 MI83O95 ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 09/08/95 PAGE : 2 WARRANT AMOUNT 21-6390-6372 21-6830-6372 019020-6599 01-1012-6370 21-6640-6375 01-2111-6220 C1 -1011-6375-D1 11-3180-6370 11-3180-6370 32.85 34.00 58.00 92.00 4C,000.OC 40,000.CC 70.65 70.65 6.00 6.CO 25.59 25.55 365•CC 365.00 28.43 104.00 132.43 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 09/08/95 PAGE : 3 NARRANI AMOUNT A250387 BONDED COLLECTION SERVICE 954960 A250388 BRATTON.S, INC A250389 BRODA, RONALD J A250390 CARLSON, LINDA S A250391 CARROLL, DONALD R A250392 CEHA A250393 CHIPS AWAY C71274 C71317 C71334 C71363 C71521 AIRLINE MEALS 83195 006727 9795 42651 01 -2111 -6599 -GIVE 10.0C C1-1013-6210 01-1013-6210 01-1013-6210 01-1013-6210 C11013-6210 01-2990-6370 01-2990-6370 19 -4140 -6370 -AAA 19 -4140 -6370 -MAT 1941406370~-RUR 63 -9020 -6740 -DENT 19-4130-6335-GHE 21-69506212 10.00 25.53 7.59 7.48 7.59 122.76 155.77 315.11 11.14 326.25 58.50 8.00 04.25 130.75 103.00 103.00 55.00 55 •CC 150.00 150.06 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/08/S5 PAGE : 4 WARRANT AMOUNT A250394 CITY OF DACONO A250395 COLORADO AEYC 10 792 50 AMAYA0995 A250396 COPYWORLD BUSINESS CENTER 0024892 A250397 GOREN PRINTING A250398 CORMAN, BARBARA J A250399 CRAVEN, KATHRYN 14679 25195 25196 25197 006726 MI0895 O11061 -6340 -ROAD 21-6930-6335 01-1041-6220 IS-4130-6320-HHW 19-4130-6320-HHW 194130-6320-HHW 1S-4130-6320-HHW 40.CC 40.00 58.00 58.00 4 .6S 4.Ec 6.00 190.00 190.00 190.00 576.00 E3 -9020 -6740 -DENT 26.00 26.00 21-6650--6372 5.00 A250400 CULLIGAN WATER CONDITIONING SERVICE MHS082595 21-6640-6533 A250401 DAVID M GRIFFITH E ASSOC 14 036 95 5.00 54.96 54.56 01 -9020 -6350 -COST 5,500.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/S5 INVOICE NUMBER ACCOUNT NUMBER FU DEPT 08J PROJ DATE : 09/06/S5 PAGE : 5 WARRANT AMOUNT A250401 DAVID M GRIFFITH F ASSOC A250402 DEEP ROCK NORTH AUG95 A250403 DELTA COUNTY INDEPENDENT 073195 3.500•CC 01-1021-6210 26.4e 21-6980-6533 70.10 96.55 21-6640-6337 24•CC A250404 DENVER SURGICAL/TITUS ME0913 01-1011-6377-D2 C1 -10116377-D3 P2504-05 DIAMOND SHAMROCK GV0795 A250406 DICTOGRAPH SECURITY SYS 4046 A250407 EDAW, INC 03-879 03-909 A250408 ELECTION ADMIN REPORTS WPT95 21 -6430 -6390 -GAS 21-6450-6390 21-6530-6390 24.00 9.50 9.5C 19.00 31.53 60.17 162.76 254.48 C1 -1061 -6360 -CH 110.00 01 -6520 -6360 -MUD 01 -6520 -6350 -MUD 110.00 1.612.50 S.408.97 11,021.41 C1-1025-6210 162.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/x5 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A250408 ELECTION ADMIN REPORTS A250409 ELKINS* VERONICA R A25041O ELTON, SUSAN I A250411 EMBREE, KRISTINA B A250412 ERBES, MOLLIE K A250413 ERICKSONS 006728 090695 83195 MI0895 DATE : 09/08/S5 PAGE : 6 MARRAAT AMOUAT 162.00 63 -9020 -6740 -DENT 37.00 37.00 C1-1154-6370 773.04 194140-6370-CHP 1 Sr-4140-6370-GEN 19-4140-6370-HCP 19-4140-6370-NEU 773.04 4.00 6.25 28.00 6.00 44.25 21-6590-6372 7.50 21-6640-6375 18.CG 25.50 02O496ERBES 21-6640-6390 29.OC 021449NULL A250414 ERICSON, BRYAN DDSs MSD PINAO895 A250415 FEDERAL EXPRESS CCRP 5 581 26101 21-6960-6390 32.50 61.50 21-6770-6351 172.00 172.00 C1-1041-6229 21.75 WAP2O0P OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 09/08/S5 PAGE : 7 YARRR T AMOUNT A250415 FEDERAL EXPRESS CCRP A250416 FLANAGAN, TOM 9195 A250417 FOX, MARY K. A250418 FROIDs ROLAND E A250419 GADDY, CHARLINE A25042O GALINDO, LETICIA A250421 GARCIA, NORMA L MIO895 O831MI MIO895 MIO895 MIO895 A250422 GEESAMAN, STERLING R 950728 19-4140-6350-N 21..6650-6372 01-1041-6370 21-6640-6375-1S 216590-6372 21-6640-6375 WIN 21.75 100.00 100.00 55.00 55 .00 257.25 257.25 8.1C 8.10 6.00 303.15 309.75 21-6480-6372 531.25 531.25 01 -2111 -6315 -JAIL 17.50 17.50 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/08/95 PAGE : 8 IARRAhl AMOUNT A250423 GREELEY DAILY TRIBUNE (THE) 142738 A250424 GREELEY TRIBUNE (THE) 57895 58348 A250425 GREELEY/WELD CHAMBER OF COMMERCE 7636 A250426 HAFFNER, NANCY I A250427 HALL. DALE K A250428 HANSEN. DIXIE A250429 HANSEN, KAREN 81595 ME0895 MI0895 MI0895 MI0895 01-1154-6337 76.44 210510-6337 21-6640-6337 21-6980-6337 21-6990-6337 21-6390-6337 2149506379 01-1125-6370 01-1011-6375-AL2 01-1011-6377-AL2 21-6600-6375 21-6640-6375 76.44 694.82 121.40 104.02 104.02 189.00 1.214.46 75.00 75.00 37.24 37.29 17.85 179.50 197.35 11.25 102.75 114.00 21-0600-6375 87.50 21-6640-6375 56.00 143.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/SR INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/45 PAGE : 9 WARRANT AMOUNT A250430 HARBERT, CONSTANCE L ME0895 MI0895 A250431 HARO, ROSALVA A250432 HARKING, SHARIN A A250433 HASCH, SANDRA K A250434 HEJNY, JEANNE A250435 HENDERSON. PAM A250436 HERRERA, MICHELE L A250437 HIGGINS. JENNIFER A M10895 MI0895 MI0895 MI0895 MI0895 MI0895 083195 01-1011-6375-D2 01-1011-6375-02 14.50 119.00 133.50 21-6640-6375 41.25 41.25 21-6430-6372 30.25 21-6480-6372 66.50 2167906372 21 -6640 -6375 -IS 216480-6372 216640-6375 79-4140-6143 96.75 71.00 71.00 9.63 9.63 124.25 124.25 7.63 7.02 50.G0 W AP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/G5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : Oc/08/SS PAGE : 10 WARRANT AMOUNT A250437 HIGGINS. JENNIFER A A250438 HOFF, DOUG L 9195 4991 A250439 HOMES AGAIN GREELEY W5658-7 115658-8 W5658-9 A250440 IDEAS UNLIMITED FOR EDITORS 82295 A250441 INLOES, GENE A250442 INLOES, WENDI A MI0895 006729 A250443 ISLAND GROVE TREATMENT CENTER SENA0795 A250444 JONES, TIA MI0895 19-4140-6370-CHP 6.75 19 -4140 -6370 -MAT 33.25 90.00 11-3180-6227 70.00 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 19-4130-6382-GHE 01-3400-6370 63-9020-6740-VISN 21 -6430 -6380 -OA 21-6790-6372 70.00 26.00 26.00 26.00 78.00 195.00 195,00 523,22 523.22 48.00 48.00 462,00 462.00 54.37 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250444 JONES, TIA A250445 K E E IMAGING SERVICES 1182377 1272205 A250446 KELLER-AMAYA, THERESA MI0895 A250447 KIBURZ, STEVEN L A250448 KING SURVEYORS MI0895 95020 95020A 95088 A250449 KIPLINGER WASH LETTER RE N£ W08 95 A250450 KOBEL, CAROL S 8305A ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 11 WARRANT AMOUNT 01-1041-6220 01-1041-6220 21-6590-6372 21-6600-6375 21 -6600 -6375 -IS 21 -6640 -6375 -IS 54.37 163,78 5.36 169.14 17.00 34.75 28.50 370.25 450.50 21-6950-6372 83.25 21-6950-6377 11.25 01-3182-6350 01-3182-6350 01-3182-6350 94.50 1,114.00 1,436.00 173.15 2,723.15 21-6950-6333 73.00 73.00 01-1123-6370 56.71 56.71 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 12 WARRANT AMOUNT A250451 LAB SAFETY SUPPLY A250452 LANNING, STEVEN B A250453 LARA, DORA E A250454 LEWAN f ASSOCIATES A250455 LG PRINTING A250456 LIBERTY, JOHN A250457 LIEDTKE, KELLY J A250458 LIESS, DONNA 55798450 ME83095 MI83095 MI 0895 344005 29167 82 495 9195 MI0795 19-4170-6220-HHW 141,12 11-3180-6370 11-3180-6370 21-6530-6372 21-6930-6363 01-1012-6229 01-1125-6370 19-4170-6370-F 19-4170-6370-P 141.12 18642 125.00 143.42 16.25 16.25 315.00 315.00 27.50 27.50 16.31 16.31 3.75 18.00 21.75 01-3400-6370 57.60 MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/08/95 PAGE : 13 WARRANT AMOUNT A250458 LIESS, DONNA A250459 LLAMAS, LORETTA A250460 LLEWWLLYN, AMY L A250461 LOFTUS, CYNTHIA M A250462 LUNA, LINDA A250463 MARIPOSA PLANTS MI0895 MI0895 R-070995 R-080895 090995 MI0895 83195 A250464 MARTINEZ, ALFRED LLOYD 006730 01-3400-6210 01-3400...6229 01-3400-6310 01-3400-6370 3.28 11.11 90.00 2.36.64 398.63 21-6430-6372 39.25 01-2180-6350 01-2180-6350 39.25 747.50 747.50 1,495.00 79-1021-6147 282.00 21-6590.-6372 21-6600-6375 21-6640-6375 282.00 .87 .88 17.00 18.75 01-1061-6390 65.00 65.00 63 -9020 -6740 -DENT 30.00 30.00 MAP 20 OP WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250465 MARTINEZ, MARGIE E ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 14 WARRANT AMOUNT 090595 79-2111-8143 A250466 MCCABE, GARY 061395 79-2160-6143 A250467 MCDONNELL, MICHELE M MI0895 21-6790-6372 A250468 MEALS ON WHEELS GARDNEROB95 21-6390-6380 A250469 MILIKEN, J D AND BLACKSTON, KAREN 93 049 1 25-9058-6398 25-9081-6398-SO42 A250470 MILLERS KATHLEEN M MI0895 A250471 MOLOCZNIK, ANTHONY 090195 90195 A250472 MONTGOMERY ELEVATOR CO 104312 15.00 15.00 306.00 306.00 80.25 80.25 230.00 230.00 671.00 5,807,00 61478.00 21-6790-6372 153.50 153.50 01-1123-6370 4.23 01-1123-6370 17.88 22.11 01-1061-6389 1,043.72 MAP 20 0P WARRANT PAYEE NUMBER WELD CDUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 15 WARRANT AMOUNT A250472 MONTGOMERY ELEVATOR CO A250473 MORRELL C ASSOCIATES MA082895 A250474 MORRIS, JAMES C A250475 MORROW, DENICE M A250476 MULDER, JILL MI0895 MI0895 MI0895 A250477 MUNCASTER-NEY, PAMELA 82295A 82995A 829958 A250478 NELSON OFFICE SUPPLY 046040 1,043.72 21-6930-6380 2,640.00 21-6430-6372 21-6480-6372 21-6580-6372 2,640.00 8.00 10,75 21.75 40.50 01-3400-6370 8.50 8.50 21 -6640 -6375 -IS 7.25 19-4140-6370-IMM 19-4140-6370-CHP 1 9-4140-63 70-GEN 19-4140-6370-HCP 19-4140-6370-CHP 19-4140-6370-IMM 7,25 14.75 19.25 .50 5.50 7.75 6.25 54.00 19 -4170 -b220 -E 51.90 51.90 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : D9/O8/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 09/08/95 PAGE : 16 WARRANT AMOUNT A250479 NELSON, DOYLE A250480 NELSON. HARVEY 083195 MI0895 A250481 NINO-AGUILAR, MARIA E MI0895 A250482 NORTH WELD COUNTY WATER DISTRICT 81 595 81695 81795 81895 82195 52-5580-6310 21.-66506372 21-6700-6372 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD A250483 NORWEST BANK DENVER N. A. 090195 77-5300-6610 77-5300-6620 A250484 PAULSON, ROBERT J A250485 PEREZ, LINDA L MI0895 MI0895 53.25 53.25 8.75 8.75 54.25 54.25 17.00 17.00 17.00 17.00 17.60 85.60 830.63 377.76 1,208.39 21-6960-6372 13.50 21-6310-6372-95 21-6430-6372-95 21-6440-6372-95 21-6450-6372-95 13.50 127.50 5.00 1.50 13.75 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250485 PEREZ, LINDA L ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/08/95 PAGE : 17 WARRANT AMOUNT A250486 PETTY CASH - HEALTH DEPARTMENT 0316 0317 0318 0319 0320 0321 0322 0323 0488 0489 0490 0491 0492 0493 0494 0495 A250487 PETTY CASH - HEALTH DEPARTMENT 0496 A250488 PETTY CASH - PUBLIC WORKS 029 *30 *31 $32 133 *34 1135 *36 A250489 PETTY CASH BLDG 1i GRNDS 090895 19-4140-6495 19 -4140 -6220 -COP 19-4110-6495 19-4140-6495 19-4170-6379-F 19-4140-6220^N 19".4140...6495 19-4140-6495 19-41 30-6379-WNSR 19-4110-6495 19-4110-6311 19-4140-6311-N 19-4140-6495 19-4170-6379-1 19-4110-6210 19-4170-6311 147.75 5.00 6.70 20.00 5.00 10.31 3.18 2.00 5.00 1.21 3.00 •23 3.13 7.00 6.80 6.96 .23 85.75 19-4140--6495 8.00 01-3182-6310 01-3182-6310 01-3182-6229 11-3132-6229 01-2990-6220 01-2990-6310 01-3182-6229 11-3132-62-29 8.00 4.67 6.40 2.05 4.12 2.34 1.51 5.00 11.94 38.03 01-1061-6370-JANT 56.20 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 18 WARRANT AMOUNT A250489 PETTY CASH BLDG 6 GRNDS 1033323 118917 147849 48710 50452 51623 52111 A250490 PIONEER CLEANERS 083195 A250491 PROFESSIONAL FINANCE CO 083195 A250492 RIBBLE' MICHAEL A250493 ROMANSIK, GLORIA A250494 RURAL ELECTRIC CO A250495 SAENZ, BEATRIZ A MI0895 006731 12227 01817 MI0895 01-1061-6360 01-1061-6250-JANT 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-2110-6390-TRNG 60-2160-6561 216440-.6372 63 -9020 -6740 -DENT 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 14.55 11.70 7,32 .73 4.70 10,01 9,87 11.5,08 467.60 467,60 526,50 526,50 166.25 166,25 89,00 89,00 11.60 10.53 22.13 21-6640-6375 11.00 11.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 19 WARRANT AMOUNT A250496 SANCHEZ. MARCOS A250497 SANCHEZ, NANCY MI0895 21-6600-6375 21-6640-6375 MI0895 21-6600-6375 21.-6640-.45375 A250498 SANDOVAL, EVANGELINE T MI0895 A250499 SCHAFFER, SCOTT A250500 SCHLEICHER. DAVID A250501 SCHNEIDER, CAROL A A250502 SCHOOL DISTRICT *6 MI0895 MI0895 MI0895 FAC 7-582 21-6430-6372 21-6450-6372 21-6960-6372 21-6440-6372 21-6510-6372 01-3400-6310 01-3400-6370 5.50 127.75 133.25 7.50 8.00 15.50 37.25 7.00 6.50 50.75 97.75 97.75 32.50 32.50 80.00 297.97 377.97 21-6600-6358 51.94 51.94 WAP200P WARRANT PAYEE NUMBER WELD CJU.NTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250503 SCHWARTZ, MARY H 950901 A250504 SCIENTIFIC INDUSTRIES,INC 019282 A250505 SERVICE AMERICA CORP 287612 A250506 SLUYTER, GEORGE A250507 SMITH, HARROL E A250508 SMITH, YVONNE J A250509 SOTO, DELAND V57449A 2191 2192 006732 MI0895 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 20 WARRANT AMOUNT A250510 SPRINGER PUBLISHING COMPANY CA S£MAN 0995 01-2111-6315-INCS 19-4170-6220-A 19-4170-6379-S 24'-90446397-•4715 66 -9020 -6740 -WC 66 -9020 -6740 -WC 63 -9020 -6740 -DENT 21-6440-6372 21-6790-6333 10.57 10.57 45.10 45.10 22.50 22.50 11.00 11.00 53.72 72.45 126.17 29.00 29.00 62.25 62.25 42.00 42.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 21 WARRANT AMOUNT A250511 STARKS, WILLIAM E A250512 STATE OF COLORADO A250513 STORIE, ALLEN A250514 TALK SHOP DBA/WYCO A250515 TEAL, ELIZABETH A250516 TETER, SARA J A250517 THOMAS SCIENTIFIC 83095 236502 83195 1749 MI0895 9195 952411162 01-1123-6370 130.00 130.00 11-3132-6229 273.00 19-4170-6370-A 19-4170-6370-CFC 19-4170-6370-P 19-'4170..-6370-^-S I9 -4170-6370-W 273.00 50.50 1,25 15.75 265.00 18.00 350.50 21-6930-6363 50.00 50.00 21-6650-6372 36.57 19-4170-6345-1 19-4170-6370-I 19-4170-6370-1 36.57 20.95 59.25 74.75 154.95 19-4170-6220-W 72.89 72.89 WAP200P 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250518 THUROW, ZANNA L A250519 TOWN OF JOHNSTOWN A250520 TOWN OF KEENESBURG A250521 TOWN OF LASALLE A250522 TOWN OF NUNN A250523 TRI-AREA RUBBISH A250524 U PUMP -IT A250525 UNION COLONY BANK 083095 83195 417280 10200 86 AUG95 GV0895 89 5 010995 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 22 WARRANT AMOUNT 79-4411-6143 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD C1 -1061 -6340 -ROAD 0 11061 -6340 -ROAD 21-6640-6340 21 -6430 -6390 -GAS 77-5300-6610 77-5300-6620 44.11 44.11 26.00 26.00 17.00 17.00 41.65 41.65 23.50 23.50 58.00 58.00 5.00 5.00 2,407.15 1,192.85 3,600.00 MAP 20 0P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS Of : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 23 WARRANT AMOUNT A250526 UNITED PARCEL SERVICE 0000797E53-335 21-6820-6311 21-6950-6311 0000797E53-345 21-6640-6311 21-6820-6311 21-6950-6311 A250527 UNITED STATES WELDING INC R133320 1312393 1313112 1313113 1313339 1313607 131 3625 1313626 1314013 1314014 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 6.00 8.00 11.25 6.00 8.00 39.25 65,78 14.32 25,08 10.76 37.94 51.14 11.32 56.24 35.28 18.86 326.72 A250528 UNITOG TOG RENTAL SERVICES 1013510719 60-2160-6360 52.76 2189510711 60-2160-6360 69.96 A250529 US SPRINT 52084950011572 A250530 US WEST COMMUNICATIONS 5H284532≥ 5H3513002 5H351 3239 5H 351 3304 5H3513327 5H3513358 122.72 67-1192-6345-LD 918.08 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345LOCL 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 918.08 12.78 44.20 48.57 48.57 48.57 64.76 166.52 WAP200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 24 WARRANT AMOUNT A250530 US WEST COMMUNICATIONS 5H3513407 5H3523323 5H3523483 5H3523742 5H3523865 SH352 3966 5H3523967 5H 352 39 68 5H3524010 5H3524011 A250531 US ,WEST COMMUNICATIONS 5H3524012 5H3524146 5H3524213 5H3524214 5H3524272 5H3524302 5H3524368 5H3524369 5H3539907 A250532 VALDEZI ANDREW JR. A250533 VANWHYI DENISE M 5H5354498 5H 58728 88 5H5874508 5H6869435 5H7372774 UAV16579 9595 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192 -6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 24-9044-6398--471 5 24.06 69.10 250.14 180.39 22.76 36.63 36.63 36.63 36.63 36.63 1,163,57 36.63 319.92 31.32 31.32 623.97 219.96 300.00 69.10 23.02 47.04 34.71 128.92 8.96 46.23 9.76 43.84 53.43 45.94 2107-4.07 77.00 77.00 19 -4140 -6370 -MAT 7.00 WAP2O0P WARRANT PAYEE NUMBER WELD CDUNTY WARRANT 4EGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 25 WARRANT AMOUNT A250533 VANWHY, DENISE M A250534 VASQUEZ, DELIA 9595 19-4140-6370-MFM 11.50 19 -4140 -8370 -MET .50 MIO895 A25O535 VILLA AT GREELEY INC. AUGUST AUGUST A25O536 VINTAGE CORPORATION W55208 W55209 A25O537 WAGNER EQUIPMENT COMPANY R2236904 R2237OO4 R2249O03 R22490O4 R2253203 82253204 R2253403 R22534O4 R2257903 19.00 21-6640-6375 249,25 01-2320-6353--RT CT 01 -2320 -6350 -BOOT 01-2320--635O-DASP 01-2320-6350-PRLR 01-2320-6350-RTCD 01-2320-6350-RTCM 01-2320-6350-TDNR 01 -2320 -6350 -TOR 01-2320-6350-TISP 01-2320-6350-TRCT 01-2320-5350-3/4 24-9034-6397-4715 24-9034-63974715 11-3140-6533 11-3140-6533 11-3190-6471 1131906471 11-3140-6533 11-3140-6533 11--3190-6471 11'^3190-6471 11-3140-6533 249.25 61,026.84 1,003.78 833.6? 8,622084 10,458.74 784.80 8,892.00 38r888,38 835.00 20,982,24 1,836.90 154,165.19 231.00 433,00 664.00 600.00 600.00 4,027.00 4,027.00 600.00 600.00 40176,00 4,176.00 808.00 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER A250537 WAGNER EQUIPMENT COMPANY R2257904 R2327202 R2327203 R2332501 R2332502 R2332503 R2337102 A250538 WAGNER EQUIPMENT COMPANY R2337103 R2377801 R2377802 A250539 WALTER F STEPHENS JR INC 0004940 A250540 WASTE SERVICES INC 011'4499 0114507 0114539 0114552 0115182 0115727 0115760 0115763 0115764 0115892 0116179 0116375 0116380 0116403 0116695 ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 09/08/95 PAGE : 26 WARRANT AMOUNT 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 11-3140-6533 808.00 608.00 808.00 808.00 808.00 808.00 808.00 25,270.00 808.00 808.00 808.00 2,424.00 01-2310-6220-INMT 85.50 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 01 -1061 -6360 -CC 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 85.50 27.50 27.50 33.00 27.50 16,50 27.50 33.00 22.00 15.00 22.00 11.00 33.00 82.50 44.00 27.50 449.50 WAP200P 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 27 WARRANT AMOUNT A250541 WELD COUNTY EXTENSION HEALTHWISE995 21-6770-6382 2,649.00 A250542 WELD COUNTY INMATE ACCOUN 950901 950903 A250543 WELD COUNTY REVOLVING FUND 82195 9062 9063 A250544 WELDCO• S SENIOR COORDINATORS INC WS0795 A250545 WEST PUBLISHING COMPANY 74561 A250546 -WHITE, SHARON L 082395 A250547 WIATROWSKI, STEPHEN J 82895 2,649,00 01-2110-6599-UNCL 27.00 01-2110-6599-UNCL 20.00 01-1123-6370 01-1125-6370 01-1152-6370 01-1152-6370 21-6650-6358 01-1012-6229 79-1014-6143 19-4170-63 70-F 19-41706370-S 47.00 31.00 327.00 335.87 19038.60 1,732.47 157,58 157.58 158.00 158.00 72.00 72.00 21.50 105.75 127,25 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/08/95 PAGE : 28 WARRANT AMOUNT A250548 WIGGINS TELEPHONE ASSO 516563458 A250549 WINDSOR BEACON A250550 WORD£N. DAVID A250551 XEROX CORPORATION 950901 67-1192-6345-LD 67-1192-6345-LOCL 85-'-21556345 12.44 29.22 27.35 69.01 A0995 24-9033-6337-4190 4.19 006733 006734 047977541 639020 -6740 -VI SN 79+-1154-6143 63-9020-6740-VISN 79-1154-6143 4.19 5.00 5.00 5.00 5.00 20.00 21-6950-636.3 375.56 375.56 FINAL TOTAL : 288.333.73 AMOUNTS SET OPPOSITE THEIR WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 DATE : 09/08/95 PAGt : 29 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 28 . AND DATED 09/08/95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE t,s7-333. 13 • AMES, WITH THE TOTAL AMOUNT c 19 � J DIRECT OF "FINA$(CE AND ADMINISTRATION SERVICES °°.°°7, SUBCIRBGa04ND SWORN TO BEFORE ME THIS 7�t/1" DAY OF a F' MY `Cti1Al��'S� N EXPIRES:Zcs--! — ` Oar �• c NOTARY PUB.._ 19_----. 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 FUND - TOTALING THE DATED.; TH S — ! L 1` DAY OF 613� CLERK TO THE BOARD • lam- i�J-• / DEPUTY MEMBER //2 - MEMBER $ 33, 73 CHAIRMAN MEMBER WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT 4EGISTER AS OF : 09/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/08/95 PAGE : 1 WARRANT AMOUNT 5865138 FAMILY SUPPORT REGISTRY 5865139 *LARIMER COUNTY DSS 5865140 ENGLAND, CATHERINE 5865141 WCDSS IMPREST ACCOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 549.25 549.25 179.00 179.00 130.00 130.00 438.39 438.39 1,296.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/08/95 DATE : 09/08/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUVTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 09/08/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECT 1 9 <-)/ IANCE AND ADMINISTRATION SERVICES SUBSCRI.BEA,,,AND -SWORN TO BEFORE ME THIS 444. MY CQJ4 SS?414 EXPIRES: 'CG- // fl ;" NOTARY PUBL.I;S„„) WE, . tHE B1 %RD OF COUNTY COMMISSIONERS 2 if f , L DAY OF • • • OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE FUND MEMBER TOTALING $ 7_.2 n �. 6 <� 19 > • CHAIRMAN Hello