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Home My WebLink About951130.tiffAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/08/95 PAGE : 1 WARRANT AMOUNT 1245098 AMERICAN LIBRARY ASSOC 807683 4245099 ANDERS0 RODGER 0 A245100 APPRAISAL INSTITUTE 950607 0607SUB A245101 ASSOC BUSINESS PRODUCTS A245102 CAPITAL CONSULTANTS 250413 95 32 82 A245103 COLO ASSOC OF CHIEFS OF POLICE 950606 A245104 COLO ORGAN RECOVERY SYSTEM 9058 A245105 CONSERVE-AWATT 101098501 52-5510-6220 01-9020-6381 01-1041-6229 64-1155-6250-OFSU 01-2111-6599-C1VL 01-2110-6370-OPS 60-2160-6599 01-1061-6236CC 76.75 76.75 117.50 117.50 95.00 95.00 680.00 680.00 2.00 2.00 80.00 80.00 265.00 265.00 10291.60 1,291.60 951130 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/08/95 PAGE : 2 WARRANT AMOUNT 1245106 COREN PRINTING 24741 4245107 CRUICKSHANK. MICHAEL 953223 A245108 DAISY'S LAUNDRY E DIAPER SERVICE 25704 25720 25739 25757 25783 25799 25812 25827 25838 25849 25870 25893 25920 A245109 DICTAPHONE CORP A245110 EMPIRE ELEC.t INC. A245111 FRANKS, JAMES R M941548 11875 950601 01-1041-6210 24.00 .24.00 01-2111-6599-CIVL 10.00 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 602160-6225 60-21606225 60-2160-6225 60-2160-6225 60-2160.6225 60-2160-6225 60-21606225 60-21606225 60-2160-6225 85-1945-6940 01-2310-6366 01-2111-6361-CRIM 10.00 49.95 14.00 30.55 11.25 40.40 11.80 45.60 7.60 29.40 50.20 25.40 6.85 48.65 371.65 52.554.00 52,554.00 114.91 114.91 1.96 1.96 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/08/95 PAGE : 3 WARRANT AMOUNT 1245112 GERSTENBERGER, LOIS 0/245113 GIESICK, HENRY 34152 33976 A245114 GREELEY LOCK C KEY 53503 53852 A245115 HAMMON, KRISTOPHER L 953287 A245116 HARBERT, CONSTANCE L ME 0595 MI 0595 A245117 HERRING, EDWIN J A245118 HUITT ENGRAVING 950606 9053 A245119 LIGHT BULB SUPPLY CO. 261711 60-2160-6599 60-2160-6599 01 -1061 -6360 -CC 01 -1061 -6360 -CC 107.00 107.00 80.00 80.00 649.29 414.00 1,063.29 01-2111-6599-CIVL 1.00 1.00 01-1011-637702 6.00 01-1011-6375-02 56.75 01-2910-6380 Oi2110-6225-TRNG 01-2111-6220 62.75 80.25 80.25 5.50 5.50 73.44 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB.) PROJ DATE : 06/08/95 PAGE : 4 WARRANT AMOUNT 1245119 LIGHT BULB SUPPLY CO. 4245120 MARKLEY CONCEPTS 0515 0521 0522 0523 0527 0529 A245121 MCBRIOE6 PATRICK SEAMUS 953200 A245122 MEDICARE 33293 A245123 MONTGOMERY ELEVATOR CO 839220 A245124 MOTOROLA A245125 MT FALCON BOOKS 01495204 01499490 47746 34-1944-6920 34-1944-6920 34-1944-6920 34-..19446920 34-1944-6920 34--1944-6920 01-2111-6599-CIVL 6021606599 01-10616389 602160-6940 60-2160-6940 73.44 700.00 16024.00 320.00 16320.00 16018.50 16418.20 56800.70 10.00 10.00 253.75 253.75 1,043.72 16043.72 36494.28 46053.40 76547.68 86-2312-6212 28.50 28650 IAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/08/95 PAGE : 5 WARRANT AMOUNT %245126 NELSON OFFICE SUPPLY 041112 40 50 5 40 777 62 854 A245127 NEVE'S UNIFORMS INC G38126 A245128 NORTH CO FAMILY MEDICINE RI -32195 A245129 NORTHERN CO GRAPHICS• INC 12605 A245130 NORTHERN COLO PAPER CO 367281-02 367281-03 36728104 372213-00 A245131 NOTESS, HENRIETTA 34532 A245132 ONE HOUR PHOTO EXPRESS 89626 01-1041-6210 01-2310-6220 01-2310-6220 01-2340-6214 88-21126220-RESV 19-41406599-HIVG 88-2112-6220-EXPL Oi-10616250-JANT 01-10616250-JANT 01-10616250-JANT 01-1061-6250-JANT 60-2160-6599 01-2110-6370-OPS 64,44 159.95 9.08 5.91 239.38 99.95 99.95 280.50 280.50 42.50 --- 42.50 265.54 497.28 157.19 265.54^ 654.47 290.89 290.89 8.00 8.00 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/08/95 PAGE : 6 WARRANT AMOUNT A245133 PEREA, TERESA R A245134 PITNEY BOWES A245135 PRO MED, INC 060295 927822 1080605-01 A245136 ROCKY MTN SUPPLY* INC 148211 A245137 SCHOOL DISTRICT *6 FACT110 FAC7287 FAC7378 FS9092 A245138 STATE FARM INS COMPANIES 34759 19-41406370-CHP 19 -4140 -6370 -HIV 19-4140-6370-MFP 19-4140-6370-MFW 19-4140-6379-HIVT 64-1155-6220 60-2160-6220 01 -1061 -6233 -CC 21-6930-6223-S06 21-6930-6340-S06 21-6930-6223-SD6 21-6930-6340-S06 21-6930-6223-SD6 21-6930-6340SD6 21-69306222-506 1.50 25.00 1.50 1.25 8.79 38.04 385.55 385.55 912.86 912.86 8.07 8.07 3,603.48 3,361.14 3,603.48 3,361.14 3,603.48 3,361.14 16,394.20 37,288.06 60-2160-6599 427.00 427.00 .AP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/08/95 PAGE : 7 WARRANT AMOUNT A245139 TECOM A245140 TOPCON DENVER 680017 619020-.6397 61 -9020 -6397 -NC 053195 A245141 TOTAL ENGINEERING SERVICE 11 156 A245142 UNIWEST EQUIPMENT 52760 A245143 VILLA AT GREELEY INC. 060795 A245144 VIP SIGNS 950607 3924 01-'10416214 01-1041-6350 01 -10616360 -CC 01 -23206350 -BOOT 012320 -6350 -GASP O 12320-6350PARL O12320-6350-PISP 01-23206350-PRLR O1-2320-6350RTCD 01-23206350-RTCM 01-2320-6350RTCT O12320-6350-TDNR O1-23206350-TDR 01-23206350TRCT 01-2320-6350-3/4 01-23206350-RTCT 81,126.30 47,057.47 128,183.77 14.00 14.00 7,704.55 7,704.55 10.86 10.86 965.65 1,088.01 1,370.60 2,667.50 15,850.96 6,136.55 689.04 17,541.12 9,435.00 37,068.50 22,256.68 1,893.42 12,836.08 129,799.11 01-90206210 108.49 108.49 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/08/95 PAGE : 8 WARRANT AMOUNT A245145 WAXMAN INDUSTRIAL NETWORK 1S272151A A245146 WO0DY'S NEWSTAND 950601 01-2111-6212 479.10 479.10 01-2111-6220 50.85 50.85 FINAL TOTAL : 378.867.95 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/08/95 DATE : 06/08/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 • AND DATED 06/08/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMS1 WITH THE TOTAL AMOUNT $ 19 OF DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ,__LeLzt- DAY OF MY COMMISSION �Er XP IRE5'_—!MY_�n"'.I0N - 949 �S NOTARY PUBLIC Li S 19 • . WE,'' F14QQ :.:AftD O 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 DATED TA IS D�Y OF FUND 07,e _ WELD COU R TO THE BOARD MEMBER MEMBER TOTALING 19 yS • CHAIRMAN (-/ MEMBER MBER 'IWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/08/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER C6 08 95 18:11:09 4ARRANT AMOUNT k*********************************************A**********************A************ 000897692 6201567201 ADAMSON MORTUARY 000897693 6207376092 STODDARD FUNERAL HOME 000897694 6205668492 BLANK'S, STEVE W 000897695 6205052592 BOKELMAN, WENDI JUNE 000897696 6206676192 BOSHELL, LISA 000897697 6207467692 FECHNER, ANDREA J 000897698 6206371592 LOGSDON, REBECCA M 000897699 6205489792 MASTERS, SUZANNE L 000897700 6207457492 MORIN, DEBRA 000897701 6207466592 SCHLAGEL, TIFANEE J 000897702 6206402492 TREVINO, FRANCES D 000897703 6207446802 UGARTE, LIANORA B 000897704 620399 3692 ANTUNA, GLORIA 000897705 6205948492 ARCHULETA, VICKY A 000897706 6206119392 BURCIAGA, MARGARITA 000897707 6206428892 CARLTON, GAIL J 000897708 6207125392 CASTILLO, LISA 000897709 6205851992 CELTS. MARIA A 000897710 6204327092 CHAGOLLA, ROSEMARY A 000897711 6206816492 CHAVEZ, DINA 000897712 6207450092 CISNEROZ, LUCY 000897713 6206715992 DAVILA, CATHERINE 1244406396BUR 1244336396BUR 12403363968UR 1244336396BUR 1244336396BUR 1244336396BUR 12443363968UR 1244336396BUR 12443363968UR 1244336396BUR 12443363968UR 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $1,245.00 $750.00 $167.00 $321.00 $264.00 $508.00 $304.00 $712.00 $712.00 $712.00 $81.00 $1,084.00 $590.00 $432.00 $207.00 $7.00 $365.00 $579.00 $432.00 $146•00 $321.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/08/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 08 95 18:11:09 WARRANT AMOUNT ********************************************************************************** 000897714 6205345592 FIELDS, BARBARA 1244336732RET 000897715 6204478992 FLORES, CAROLYN 1244336732RET 000897716 6206127892 GARZA, ANGELICA 1244336732RET 000897717 6207342292 HENDERSON, JENNIFER J 1244336732RET 000897718 6206020392 HERNANDEZ, EMMA R 1244336732R£T 000897719 6202715692 IBARRA, MARIA V 1244336732RET 000897720 6207445092 JARAMILLO, MANUELA 1244336732RET 000897721 6207318992 JONES, SHEILA 1244336732RET 000897722 6207280392 LABARGE, JAMI 1244336732RET 000897723 6205621092 LARA, MELINDA M 1244336732RET 000897724 6206442092 LUJAN, JAMAINE 1244336732RET 000897725 6207446192 MAESTAS, LARRY L 1244336732RET 000897726 6204620092 MALDONADO, LIDIA 1244336732RET 000897727 6204026892 MARKLEY, TERRY L 1244336732RET 000897728 6206337192 MARTIN, GENEVA 1244336732RET 000897729 6205769792 MARTINEZ, MANUELITA E 1244336732RET 000897730 6206492492 MENDEZ, CHRISTINE 1244336732RET 000897731 6206398292 MENDOZA, FRANCES A 1244336732RET 0008977 32 6206735192 MONTANO, CHERINE Y 1244336732RET 000897733 6206711692 MORENO, BETTY P 1244336732RET 000897734 6206222592 RAMOSE ANGELA 1244336732RET 000897735 6206811692 ROMERO, NAOMI J 1244336732RET $356.00 $512.00 $252.00 $95.00 $280.00 $432.00 $372.00 $280.00 $280.00 $149.00 $89.00 $356.00 $717.00 $74.00 $99.00 $128.00 $356.00 $280.00 $1 50.00 $148.00 $101.00 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/08/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 08 95 18:11:09 WARRANT AMOUNT ********************************************************************************** 000897736 6205643092 SALZMAN, MARILYN M 0008977 37 6207105792 SIRIO, O, ELIZABETH M 000897738 6204386092 SPARKS, DIANE M 000897739 620661 4092 STILLMAN, MARY 000897740 6207414592 STURTEVANT, TAMARA P 0008977 41 6204680292 TORRES, ELI DA 000897742 6205369692 WARDLOW, AMY 000897743 6206629192 YEADON, MELODY M 0008977 44 6207339701 BEATTY, JONATHAN 000897745 6207407401 HAYS, DENNIS C 000897746 6207466201 KItNETT, DAVID 000897747 6207457001 TOTHEROH, STEVEN D NUMBER OF WARRANTS = 56 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $311.00 $420.00 $311.00 $207.00 $47.00 $99.00 $280.00 $356.00 $571.00 $856.00 $340.00 $1 30.00 $19,688.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/08/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 06 08 95 18:11:09 WARRANT AMOUNT ********************************************************************fit************* NUMBER OF WARRANTS = 56 TOTAL = $19,688.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 06 08 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE L. j AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED HIS _J2 DAY,OF "' 19 G �. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES • SUBSCRI,BED..AND SWORN TO BEFORE ME THIS __ . -DAY OF _mil mac_ 19 9 . • MY COMMISSION XPIRES: ;RES NOTARY PUBLIC WEB 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 �'� C``,^�v""` FUND DATE,p THIS a `DAY'OF WELD COUNTY CLE TO THE BOARD PUTY `1 MEMBER MEMBER TOTALING $ /2 ‘ p. na MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/55 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/0S/S5 PAGE : 1 MANRANI AMCLN1 A245147 AUSCLUTE EMPLGYMENT SERVICES 21193 A24514a ACTION PAGE A245149 AIKEN. PAUL M JR A245150 3311890 311937 3311952 MAY95 AIMS COMMUNITY COLLEGE M259 060595 A245151 ARC A245152 ARNOLD. MIKE A245153 SAYS, PAMELA F7 A245154 BOWERS. DONALD C 9797 19665 006423 006424 C1-1041-6350 259.6C C1-2310-6220 C1-29106212 C1-2111-6220 259.6C 16.0C 47.tC 119.50 183.CC 21-64506390 55.CC EC -2160-6370 C1-9020-6380 21-6950-6379 2169606363 E3-9020-6740-VISN E3 -9020 -6740 -DENT 55.CC 9.GC 720.CC 729.CC 45.15 45.15 44.75 44.75 59.0C 59.00 51.CC WAP2D0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FC DEPT OBJ PROJ DATE : 06/09/95 PAGE : 2 WARRANT AMOUNT A245154 BOWERS, DCNALD C 51.00 A245155 BRESSLE_R, DAVID W A245156 BURCH, JILL E A245157 BURNS, BARBARA A245158 CAMFIELD II 060995 060995 MI0595 16252 A245159 CARE ENVIRONMENTAL CORP 0349 A245160 CDAC A245161 CENTURY PAPERS 9603A 250989 79-2160-6147 79-4140-6147 21-6950-6372 C1-1123-6394 19-4170-6350-HHW 01-1123-6370 01-2310-6220-INMT 386.20 386.2C 48.CC 36.5C 36.50 64.00 64.°00 19,230.00 19,230.00 105.00 105.00 41.94 41.94 WAP200P WARRANT PAYE NUMBER WELD COUNTY dA9PANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/09/95 PAGE : 3 11ARPANT AMOUNT A24t5162 CHAMPS A245163 63 CITY OF FT LUPTON 053105 JUNE A?45154 COLO BAR ASSOCIATION 21123 A245165 COLO CUSTOMWARE, INC 111 A245166 COLO TRIAL LAWYERS 60895 A245167 COMPAQ COMPUTER CCRP 161933 A245168 CONDOS, DEBORAH A245169 MI0595 CONNECTING POINT INC 55222 55410 01-9020-6399 52-30106790FLUP 01-1123-6229 01-1191-6398-ASSR 01-1123-6229 01-1191-6212-50 21-6600-6375 21-6600-6377 01 -1191 -6212 -IS 01 -1191 -6948 —RECD 302_•28 302.2_d 5,639.05 5,639.05 3,450.00 3,450.00 1,125.00 1,125.00 112.50 112.50 164.00 164.00 37,50 4,05 41.55 365.00 355.0C WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 06/09/95 RAGE : 4 WARRANT AMOUNT A245169 CONNECTING POINT INC 554100 01 -1191 -6212 -RECD 9,00 A245170 CONTINUING LEGAL EDUCATION IN COLORADO 60 795 01-1123-6229 A245171 CO550N, KEN A A245172 CROUSE, RANDALL R 950606 006425 A245173 DANIELS-'IIKA, MONICA R 060995 A245174 DARNELL, CHERYLYN J A245175 DEEP ROCK NORTH A245176 DILL, RICKY 0603695 0606-95 60695 60795 052395 01-2111-6371 63 -9020 -6740 -DENT 79-1014-6147 79-4170-6143 01-1123-6210 01-1126-6210 01-1125-6210 1,229.00 91.00 91.00 14.97 14.97 62,30 62.0C 270.1)0 270.00 199.98 199.98 36.70 13.45 42,50 92.65 79-2110-6143 36,40 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ GATE : 06/09/95 PAGE : 5 WARRANT AMOUNT A245176 DILL, RICKY 36.40 4245177 DOMINGUEZ, A M 52 395 A245176 EATON PUBLIC LIBRARY JUNE 4245179 ERICKSONS 4245180 FANGMEIE,=2, DEBRA K 16720 19721 060995 A2451831 GEESAMAN, STERLING P 006426 060795 4245182 GLENN A JONES MEMORIAL LIBRARY JUNE A24518.3 GREELEY INDEPENDENCE STAMPEDE 19.95EH 01-1123-6370 52-8010-67 90 -EAT N 88 -2112 -6220^ -POSE 88 -2112 -6220 -POSE 80.00 80.00 2,260.45 2,260.45 29.15 37.10 66.25 79-1041-6147 180.00 63 -9020 -6740 -DENT 79-.-2310-'6143 792310-61 43 180 .00 23.00 67.00 29.00 124.00 52 -8010 -6790 -JOHN 1,615.45 1,615.45 01-2910-6370 30.00 30.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/39/95 PAGE : 6 WARRANT AMOUNT A245184 HALL, DALE K A245185 HANSEN, CONSTANCE 006427 006428 A2451A6 HARTMANN, JAMES F SR 06 69 500 60 695 606950 A245187 HASCH, SANDRA K A245188 HODGE, LINDA C MI 0595 MI 0595 A245189 HUDSON PUBLIC LIBRARY JUNE A2.4t 1')0 ITX TECHMLJLOGIFS, LTD 1306 1313 63 -9020 -6740 -DENT 79.50 79-1011-6143 27.50 107.00 63-9020-6740DENT 66.00 01-1123-6.310 01-1123-6370 01-1123-6210 21-6790-6372 21-6790-6372 52-8010-6790-HUDS 11-3180-6398 11-3180-6398 66.00 9.02 6.00 3.58 18.60 178.75 178.75 114.50 114.50 1,477,25 1,4 77.25 23,000.00 990.00 23,990.00 WAP 200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 06/09/95 PAGE : 7 WARRANT AMOUNT A245191 JORDAN, L. E A2451 72_ KAUFFROATH, NANCY R A245193 KOBEL, CA' DIL S A245194 LEVERENTZ , JEANNIE E A245175 LUCAS, DUANE R A245196 MATT, JULIE A. A245197 MATT• RICHARD 053195 MI0595 52 795 3536A 006429 52495 BTB050895 5115 A245194 MATTHEW BENDER E CO INC 43095 79-2110-6143 21-6790-6372 C1-1123-5370 C1-1123-6350 63 -9020 -6740 -DENT 01-1123-6350 01-1012-6350 01-1123-6350 601.00 601.00 36.20 36.20 110.00 110.00 36.00 36.00 181.00 181.00 85.00 85.00 16.00 5.50 21.50 01-1123-6229 51.10 51.10 WAP 2OOP WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/95 PAGE : 8 WARRANT AMOUNT A245199 MCCABF, :;4PY 060695 A245230 MCDONNELL, MICHELE M MI0595 A245201 MILLCR, LONNIE D 006430 A245202 MINOLTA OFFICE SYSTEM INC 5050105E 5050105E8 A245203 MOLOCZNII , ANTHONY A245204 MOOPF , J41 LYLE E A245205 MORGAN CIiUNTY REA A245206 MUSKIN, MICHAEL G 60595 006431 18770 47700 79-2160-6143 21-6790-6372 63-9020-6740-VISN 79-3132-6143 01-9020-63x50-ASES 01 -9020 -6360 -VA 01-1123-6370 63-9020-6740-VISN 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 602.90 60268C 120,50 120.50 32.50 32.50 65.00 427.86 427.86 855.72 58.86 58.86 25.00 25.00 46.80 33.00 79.80 52395 01-1125-6370 37.04 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/09/95 PAGE : 9 WARRANT AMOUNT A245206 MUSKIN, MICHAEL G 37.04 A245207 NEWBY, PHYLLIS A 060595 A245208 NINU-AGUILAR, MARIA E MI0595 A245209 OCHOA, BRIAN A245210 JNORAT3, L'JIS A245211 PATTEN, ELVIN D A245212 PAULSON, ROBEPT J 79-1041-614:3 172.95 172.95 21-6700-6372 54.2.5 950607 -DH 86-2312-6212 950607 -GM 86-2312-6212 950607-LR 86-2312-6212 950607 -SS 86-2312-6212 MI0595 053095 MI0595 A2452I3 PETTY CASH BLDG 6 GRNDS A33953 060595 21-6850-6372 79-2310-6143 21-6960-6372 01-1061-6360 01-1061-6360 54.25 12.00 9.00 9.00 9.00 39.00 7.00 7.00 70.54 70.54 10.50 10.50 5.19 15.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/9-5 PAGE : 10 WARRANT AMOUNT A245213 PETTY CASH BLDG & GRNDS 060695 A245214 QUAMMEN, THOMAS J A245215 R c I SERVICES A245.216 RAU, LISA A 42452.17 RENT=RIA, VILMA 10198033 26477 26595 26828 373 60295 53195 360523 006432 006433 A245218 RICHARDSON, PATRICK A 950605 A245219 SCHNEIDER, , GLENDA K 006434 01-1061-6360 01-1061-6370-JANT 01-1061-6360 01-1061-6212 01-1061-6360 01-1061-6360 01-1061-6370-JANT 01-1061-6370-JANT 01-1123-6370 01 -2111 -6361 -GRIM 63-9020-6740-VISN 63-9020-6740^DENT 01 -2111 -6315 -JAIL 63 -9020 -6740 -DENT 79'41406143 13,75 10.40 12,11 37,21 2.61 .75 4.A8 9.98 112.87 34,00 34.00 5.00 5.00 66.00 66.00 34.00 34.00 12.39 12.39 28.00 16,00 WAP200P WARRANT PAYEE NUM;j ER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/95 PAGE : 11 WARRANT AMOUNT A245219 SCHNEIDER, GLENDA K 053095 A245220 SCHOOL DISTRICT RE -3J 060695 A245221 SOVEREIGN, LISA V39126 A245222 SPECKMAN, WALTER J A245223 STAPLETON, DANIEL F A245224 STARKS, WILLIAM E 006435 060195 950606 53095 A24`.i225 SUNBURST COMMUNICATNS INC 25995 79-4140-6147 211.00 21-660 06222-REJ3 21-6600-6223-REJ3 21-6600-6340REJ3 255.00 1,537.10 243.33 92.25 1,872.68 24-9044-6397-4715 109.00 63-90206740-VISN 79-64506143 79-69506143 01 -2111 -6315 -JAIL 01-1123-6370 01-1125-6330 109.00 22,50 89.50 49.00 161.00 15.21 15.21 83.12 83.12 179.14 179.14 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RFGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/09/95 PAGE : 12 WARRANT AMOUNT A245225 TAYL33;, TODD L A245227 TODDY'S A24522d TOWN OF AULT A245229 TOWN OF KEFNESHURG A245230 TOWN OF PLATTEVILLE 52295 60295 JUNE 41 4050 JUNE A245231 TRAN5COR AMERICA. INC X78803 A245232 VISA A245233 WARDEN, DONALD D 060995 060795 01-1123-6370 01-1126-6210 52-8010-6790-AULT 01 -1061 -6340 -ROAD 52 -8010 -6790 -PV 01-2111-6398-WARR 01-1123-6370 79-1151-6143 273.00 273.00 7.73 7.73 1,638.15 1,638.15 17.00 17.00 6,519.50 6,519.50 571.45 571.45 17.99 17.99 269.50 269.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/95 PAGE : 13 WARRANT AMOUNT A245234 WASTE SE=RVICES INC 108307 A245235 WELD COUNTY REVOLVING FUND 52 39 5 60795 8889 8903 8905 9912 8913 8915 8916 8917 A245236 44ESTLAW A245237 WrSTLINK PAGING A245238 WORDEN, DAVID A245234 ZAHOURECK , CAROL 19907 199070 60195 060695 53195 22-9540-6395 5.50 01-1123-6370 01-1125-6370 88-2112-6220-PESV 01-2111-6220 88-2112-6220-AUXL 21-6640-6220 21-6640-6373 21 -6640 -6377 -IS 21 -6640 -6377 -IS 21-6540-6346 01-1123-6530 01-1012-6356 01-1123-6530 79-1154-6143 0I-1123-6350 5.50 306.00 214.00 520.00 150.00 15,00 100.00 100.00 75.00 75.00 150.00 1,705.00 276.97 203.12 480,09 16.90 16.90 20.00 20.00 21.00 21.00 WAP2O0P WARRANT PAYEE NUM3EP WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/95 PAGE : 14 WARRANT AMOUNT FINAL TOTAL : -82,299.55 WAP?OOP WELD COUNTY WARRANT REGISTEP AS OF : 06/04/95 DATr : 00/11R/9 PAGE : 15 THIS IS TO CEPTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 • AND DATED 06/09/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1 9 . • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES r, SUBSCRI BED AND SWORN TO BEFORE ME THIS /7M-1DAY OF _t,LL 19 7s� MY COMMISSIONE;tP;RES MY COMMISSION,; xPTRES: l.�1illl6$Y 10-12.99. NOTARY PUBLIC 1E, 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 DATEDATHIS _f _s lei FLD C+JU i / 1. FUND - TOTAL LNG } • 3 AY OF J �u E_ 19_ • RK TO THE BOARD EPU TY MEMBER ://?;2.2.1Zi-G‘.-...)1/(6L1-4-44: MEMBER `1.7 MEMBER CHAI RMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/09/9 PAGE : 1 WARPANT AMOUNT S854422 FAMILY SUPPORT REGISTQV 586442.3 FAMILY 3JPPa'T REGISTRY 12-0001-204`-3 12-0001-2045 FINAL TOTAL : 876.88 876.88 21.50 21.50 898.38 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/04/95 DATE : 06/09/4ti PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE AIIOVE LISTED CLAIMS AS SF,OWN ON PAGE 1 THROUGH 1 s AND DAT D C6/09/5t AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE $ Wig. 32 AM1UNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1 DATD T jI S j \iL DAY I.4 -7-_• DIRECT.`)Q OF FINANCE AND ADMINISTRATION SERVICES 1"_) DAY OF SUt5SC�2I BED AND SWORN Tfl BEFORE ME THIS MY COMM'I. iON EXPIRES: NOTARY PUBLIC EXPIRES 7.7 • • I'� WE,'THE 3DARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED} DRAWN UPON TH. ,3of tp-/' (L;IfnicL FUND - TOTALING $ 89 P. 3s? DA T f1) THIS O1-k)DAY OF ,,,J- 14 f I • WELD C.)UNTY CLERK TC THE BOARD •eY , MEMBER i t • Hello