The URL can be used to link to this page

Browse Search

Home My WebLink About951009.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED MAY 8, 1995 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET /OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 534.73 D IRECTO y K. MVO �F MY COMMISSION WIRES JAN. 1, 1996 N• ARY P B 4'C C AND I STRATTON SERVICES SWORN TO BEFORE ME THIS 8th DAY OF MAY 19 95 i PIRES: 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 $ 534:73 DAT.c' THIS 8 h DAY OF MAY WELD BOARD c2idOyCAL, MEMBER / MEMBiR QMFEMBE 19 q5 951009 -PAGE L OF i WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018379 BANK ONE GREELEY, NA 534,73 JAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/03/95 PAGE : 1 WARRANT AMOUNT A242975 ABC CHILD DEVELOPMENT CENTERS 040595 A242976 ADVANCED DRAINAGE SYS,INC 10286334 A242977 ALL PURPOSE RENTALS SALES 002387 A242978 AUDIO INTELLIGENCE DEVICE 950428 A242979 BEN MEADOWS CO A242980 BESTMAY CONCRETE A00689139 020029 020139 020141 020228 020230 A242981 BIG R MANUF E DIST INC 00018997 21^6600 -6358 -ABC 11-3132-6250-BCUL 52-5510-6360 92-2115-6940 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 II -3132-6229 6,870.40 6,870.40 898.88 898.88 67.80 67.80 4,295.00 4,295.00 616.42 616.42 241.07 507.50 406.00 400.00 400.00 1,954.57 11-3132-6250-8CUL 21 7. 80 217.80 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ DATE : 05/03/95 PAGE : 2 WARRANT AMOUNT A242982 BIG R OF GREELEY -A2429►J3 BOSS ASSOCIATES A242984 CITY OF GREELEY A242985 CITY OF GREELEY 464279 482731 27691 950428 050195 A242986 COLO BOILER INSP BRANCH 282538 A242987 COLO MACHINERY 103512 3561 11-3140-6229 11-3132-6250-BRIU 50-21606320 92-2115-6940 01-2320-6495 01-1061-6350-ENGL 11-3140-6229 11-3132-6533 A242988 COLORADO DEPARTMENT OF TRANSPORTATION CARDS A242999 CONNELL, CHARLES J. 040595 427,53 598,50 1,026,03 541.75 541.75 3,962,00 3,962.00 129.75 129.75 31.00 31.00 495436 600,00 1,095.36 39.91 39.91 21 -6810 -6358 -LAW 594.18 IAP 200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/03/95 PAGE : 3 WARRANT AMOUNT x242989 CONNELL, CHARLES J. 5574.18 4242990 COREN PRINTING 24629 A242991 CORNBELT CHEMICAL CO. 30597 30598 30599 30733 30734 30735 40100 40101 A242992 CORPORATE EXPRESS 76 330491 77010150 A242993 DON'S MAINTENANCE SERVICE M2077 A242994 FARIS MACHINERY CO C18151 C22052 C22292 C22374 C22417 C22729 C22997 60-2160-6320 24.00 01-2990-6220 01-29906220 01-2990-6220 01-2990-6220 012990..-6220 01-2990-6220 01...2990-6220 01-2990-6220 64-11556250-OFSU 64-1155-6250-OFSU 24.00 40 945. 50 142.10 1,176.00 505.75 1,402.50 169.90 1,015,00 935.00 100291.75 232.92 103.68 336.60 11-3140-6360 127.13 11-3141-6360 11-3141-6360 11-3141-6360 11-3141-6360 11-3141-6360 11-3141-6360 11-3141-6360 127.13 700.00- 212.03 3,643.02 153.06 382.27 10135.86 380.00 5,206.24 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/03/95 PAGE : 4 WARRANT AMOUNT 424.2995 FISHER SCIENTIFIC CO 7497268 4242996 FRONT RANGE ROOFING SYSTEMS 10972 4242997 GENERAL AIR SERVICE 6 SUPPLY 13108381 4242998 GNA INC 104302 10809 A242999 GREELEY WINNELSON CO A243000 GRYPHON HOUSE INC A243001 HOYT, LARRY J 141631 141778 141834 141927 141973 142006 808901 006244 19-4170-6220-W 34-1944-6920-8&G 11-31416229 11-3190-6397-392 11-3190-6397-392 01-1061-6236 01-1061-6236 011061...6236 01'.1061-6236 01-1061-6236 01-1061-6236 143.05 143.05 17,782.20 17,782.20 185.03 185.03 2,010.75 310.00 2,320.75 63.65 56.43 21.97 46.07 173.76 2.73 364.61 21-6600-6382 180.73 180.73 63 -9020 -6740 -DENT 35.00 35.00 IAP2O0P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/03/95 PAGE : 5 WARRANT AMOUNT 1243002 INGRAM BOOK CO 126358 151447 161081 457235 521136 898347 977489 986560 4243003 JORDAN HIGH PRESSURE WASH 5976 5991 A243004 KLINE, CHARLES E 952186 A243O05 LANDMARK AUDIO BOOKS 041015 A243O06 LONGS DRUGS 25132 25169 25175 25195 52-5540-6229 52-5540--6229 52-5560-6337CAS 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-55406229 52-5580-6322 52-5580--6322 52 -5510 -6337 -VT 52-5510-6337VT 11-3132-6360 11-3132-6360 7.95- 62.58 46.71 470.03 42.15 55.20 355.98 1,204.17 59.16 325.38 13.99 94.37 30.08 2,751.85 359.66 24.05 383.71 01-2111-6599-CIVL 10.00 10.00 52-5560-6337CAS 2,363.76 01-3182--6229 01-3182^6229 01-3182-6229 01-31826229 2,363.76 2.79 2.69 7.97 15.65 29.10 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243007 LORIS ASSOCIATES, INC. 1553 A243008 MCCABE, GARY 042895 A243009 MOFFAT PAINT E. GLASS 48103 4243010 MONTGOMERY ELEVATOR CO 822694 4243011 NATIONAL MRO, INC A243012 NEVE•S UNIFORMS INC A24 301 3 NEWCO INC 049766 G35614 G35615 G35640 G35797 G35858 G36586 100046 100697 100712 100881 11-3190-6397-1825 60-2160-6370 21-6640-6220-INV 01-1061-6389 11-3180-6227 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 225.00 225.00 649.23 649.23 1,425.12 1,425.12 1,043.72 1,043.72 352.00 352,00 125.85 41,95 59.80 59,80 83,90- 89. 70 293,20 26,15 44.54 11.34 105.84 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A243013 NEWCO INC 101230 A243014 NORTH COLORADO MEDICAL CENTER 042595 A243015 OROS7, MARIO SB 42595 A243016 PACIFIC INSTITUTE (THE) 087769 01-1061-6236 21-6810-6358-RESP 11-J180-6227 21-6990-6220 A243017 PAR PSYCHOLOGICAL ASSESS RESOURCES INC 584030 21-6990-6220 584588 21-'6990-6382 A243018 PEPE O'TOOLES 693613 A243019 PETTY CASH - PUBLIC WORKS 410 411 412 413 414 415 82.80 270.67 2.500.00 2,500.00 70.00 70.00 742.95 742.95 118.80 118.80 237.60 01-1014-6370 86.50 11-3132-6229 01-2990-6310 11-3132-6229 11-3140-6371 113145-•6229 11-3145-6229 86,50 2.23 8.18 4.05 10.00 18.90 2.42 45.78 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A243020 POSTAGE BY PHONE SYSTEM 050195 52-5510-6310 52-5560-6310 A243021 POWER EQUIPMENT CO F4027 F4064 A243022 PSYCHOLOGICAL CORPORATION 11 039209 A243023 R H WHELAN CO A243024 REIBER, LAURA A243025 ROCKY MTN READY MIX 6.-591 1 050195 26507 A243026 SCHOOL DISTRICT RE -1 041795 A243027 SCHOOL DISTRICT RE -3J 040695 11-3145-6360 11-3145-6360 21-6480-6220 11 -3141 -6250 -SIGN 012320-45356 11-3140-6229 21-6930-6222-RE1 21-6600-6222-REJ3 1,200.00 800.00 2,000.00 148.70 187.00 335.70 1,513877 1,513.77 4,474.50 4,474.50 400.00 400.00 90.00 90.00 1,377.30 1,377830 2,061.95 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A243027 SCHOOL DISTRICT RE -3J 040695 21-6600-6223-REJ3 21-6600-6340-REJ3 A243028 SCHOOL DISTRICT RE -5J 042895 A243029 SCHWABB, INC A243030 SUNRISE LUMBER CO. L700719 L706363 19950 19999 A243031 TSUKAMOTO, JUDITH A APR95 0495 08954 A243032 UNC 243.33 83.75 2,389.03 21-6600-6222-RE5J 1,546.05 1,546.05 01-1014-6210 59.43 01-2420-6210 25.70 11-3132-6229 11-3141-6229 11-3132-6229 01-1021-6210 01-1021-6210 01-1021-6210 003319 21-6850-6222-UNC 21-o860-6222-UNC A243033 UNITED RESTAURANT SUPPLY 12513 7698 85.13 1,027.00 1,943.68 466.10- 2,504.58 21.12 15.41 10.07 46.60 17,534.16 1,735.24 19,269.40 216850-6229 43.75 21-6850-6229 49.20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243033 UNITED RESTAURANT SUPPLY 7698-1 A243034 UNITED STATES WELDING INC P109307 R109308 R109314 R109621 R114240 4240 R114241 8114552 1310671 1310674 1310796 1310897 1311132 1311271 A243035 UNITOG RENTAL SERVICES 3628510321 3628510328 3628510404 3628510411 3628510418 3628510425 A243036 WINFREY'S REPAIR 1420106 1437946 14 37998 A243037 WINOGRADS STEEL E SUPPLY 060286 062469 21-6850^6229 25.80 11-3140-6229 11-3132-6229 11-3141-6229 11-3145-6229 11^3140-6229 11-3132-6229 11-3145-6229 11-3132-6229 113132-6229 11-3132-6229 11-3145-6229 11-3132-6229 11-3132-6229 11-'31406360 11-3140-6360 11-3140-6360 113140-6360 11-3140-6360 11-'3140-.6360 11-3141-.6360 11-3132-6360 11-.31326360 11-3132-6250^BRID 11-3132-62 50 -BRIO 118.75 21.20 98.05 13.25 7.95 21.20 99.05 7.95 66.57 163.18 42.70 16.50 7.24 8.00 571.84 12.00 12.00 12,00 15,00 15.00 15.00 81.00 77,76 51.50 16,00 145,26 234.86 6,685,60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A243037 WINOGRADS STEEL C SUPPLY 065607 06 7620 068523 068597 068674 069341 069388 069390 069633 069960 070101 070111 11-3141--6250-SIGN 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3145-6229 11-3132-6250-BRID 11-3145-6229 8.34 308.21 55.88 31.68 64.18 33.60 12.14 367.63 22.31 3.66 47.84 70.29 7,946.22 FINAL TOTAL : 117,713.26 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 05/03/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECT O SUB SCR' MY C`90 Y 19 95 FrNANCE AND ADMINISTRATION SERVICES k Mk/ %A 8th TO BEFORE ME THIS - 8th--- DAY OF MAY . MY C0MWILSSw J E:;PIRES JAN. 1, 1996 IRES : . 117,713.26 • to F (1F CNOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY 19 95 • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 117,713.26 DATED THIS 8th DAY OF MAY 19 95 . MEMBER ERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864148 *ADAMS COUNTY D.S.S S864149 SEGURA, JANIE 12-0001-2045 12-0001-2045 FINAL TOTAL : 550.00 550.00 20.00 20.00 570.00 iAP20OP WELD COUNTY WARRANT REGISTER AS OF : 05/03/95 DATE : 05/03/95 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 05/03/9'.5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR -NAMES, WITH THE TOTAL AMOUNT DATED THIS 8th MAY 19 _95 DIRECT th a]F!fINAKtCE AND ADMINISTRATION SERVICES $ 570.00 • C:..M/( SUBSCR, _ ORN TO BEFORE ME THIS 8th MAY DAY OF 19 95 • MY e o co MY COMMISSION EXPligLIMLI4 1926 NOTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES 570.00 FUND - TOTALING $ Y 95 DATED THIS 8th DAY OF 19 • WELD CO40lrjt,LERTO THE BOARD MEMBER DEPUTY MEMBER CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : 1 WARRANT PAYCE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243038 CATHOLIC COMMUNITY SERVICES -NORTHERN 042595 21-6410-6358ACCS A243039 CLERIC OF THE DIST COURT 950412 A24 3040 CRESCENT ELECTRIC SUPPLY 101313171 101-313239 A243041 CROKER, C.A. 950000097 5,250,00 5,250.00 9T-2115-6599 2,100,00 01-1061-6236 01-1061-6236 2,100.00 159,86 6.90- 152.96 01-1123-6599 20.00 A243042 DIAMOND VOGEL PAINT CNTP AKA KOMAC PAINT 46018 01 -1061 -62.34 -CC 46368 01 -1061 -6234 -CC A243043 FLEX -O -LITER INC 17771 20,00 293.80 6.06 299.86 11 -.3141 -6250 -SIGN 8,355.60 A243044 GENERAL HEATING & AIR CONDITIONING 09965 01 -1061 -6233 -CC A243045 GENERAL MOTORS ACCEPTANCE CJPR 9613 8,355.60 221.50 221.50 61-19456940 20,312.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243045 GENERAL MOTORS ACCEPTANCE COPP 20,312.00 A243046 GREELEY ELECTRIC REPAIR SERVICE 48102 A243047 GREELEY LOCK E KEY A243048 JEROME CO A243049 KING SOOPERS A243050 MEDICAL ARTS PRESS A243051 53525 46360 950000122 30 703 31 MONFORT INC. FAB SOP 226009 226010 A24305? MOORE HEARING COMPANY 990180340 01-1061--623.3-Cc 01 -1061 -6360 -CC 01-1061-6250-JANT 01-1123-6599 21-6800-6220 11-3132-6229 11-3132-6229 106.93 106.93 101.44 101.44 5,569.50 5,569.,50 125.00 125.00 376.24 376.24 24 •78 461.54 486.32 -- 01 -1061 -6233 -CC 10.56 10.58 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT -NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243053 MTN STATES F049 TRUCK INC 16313 A243054 OWE NS & MINOR A243055 PRO GLASS 339865...00 339865-01 3.39365-02 344479-01 031181 031790 032951 033107 0331 34 A243055 RICK'S APPLIANCE PARTS 088042 084302 088306 A243057 ROYAL SANITARY SUPPLY 116828 A243058 SAFEWAY A243059 SAFEWAY STORES INC 146686 950000122 61-1'1456940 148,226.00 21-6640-6220-INV 21-6640-6220INV 21-6640-6220-INV 21-6640-62.20-INV 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01 -1061^6233 -CC 01 -1051 -6233 -CC 01-1061-6233CC 01-1061-6250JANT 2I-6640-6220 01-1123-6599 148,226.00 4,595.04 1,030.32 304.86 61.52 5,991 .74 18.50 126.40 30.78 36.80 59.75 272.23 45.50 7.30 14.00 66.80 1,800.00 1,800.00 1,560.12 1,560.12 40.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243059 SAFEWAY STORES INC 40.00 A243060 Sin, HARVEY 131123271 131123329 131123430 131123444 A243061 ST VRAIN VALLEY-RE1-J 041395 A24 3062 TEACHERS SCHOO.. SUPPLY 016957 016971 A243063 TURF TEC DISTRIBUTORS INC 6191 A243064 V ALLE Y FIRE EXT 41078 41 079 41 270 41 352 424.3065 VISUAL COMMUMICATION SYSTEM 2479 01 -1061 -6233 -CC 01 -1061 -6233 -CC 01-1061-62 3.3 -CC 01 -1061 -6233 -CC 80.75 46.35 23.00 10.85 160.95 21-6600-6229-RE1J 24.53 21 -6640 -6224 -FM 21-66006224-INV 24.53 462.2.0 1,978.46 2,440.66 01 -..1061 -6360 -..CC 91.17 01-1061-6348 01-1061-6348 01-1061-6348 01-1061-6348 91.17 13.50 13.50 34.10 6.00 67.10 01-3400-6210 78.78 78.78 Iii AP 2 0 0P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEBT OBJ PROJ WARRANT AMOUNT A243066 WESTERN MOBILE NORTHERN 17909 17910 17914 17915 17422 17930 17931 17934 17940 17941 17945 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-.6471 11-3190-6471 11-3190-6471 11-31-90-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 2,?96.39 236.72 1,314.45 20.69 1,528.32 1 4,683.43 186.09 157.71 615.20 400.80 14, 172.37 35,612.17 FINAL TOTAL : 239,920.18 IAP 20OP WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/04/95 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 05/04/)5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 19 _ 95_. DIRECT cIF FINANCE AND ADMINISTRATION SERVICES su a S C, e;a4 MY oOMM RN TO BEFORE ME THIS (AIRES: :G. O 239,920.18 8th DAY OF MAY 19 95 . MY COMMISSION EXPIRES JAN. lj LSD NOTARY PUBLIC . WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 239,920.18 8th DAY OF MAY LJERK TO THE BOARD DEPUTY MEMBER 19 95 • CHAIRMAN / MEMBER ILL/ MA£P MEMBER E WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAY1:CLL DATE OF MAILING WARRANTS 05/04/95 C5 04 95 17:55:39 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **************************A**************A****A**********************A******A***** 000894071 6203823001 RICE FUNERAL CHAPEL 000694072 6204790792 LOPEZ, SYBIL G 0008940 73 6203200592 MART INEZ, MARIA M 000894074 6207429392 WILLIAMS, DEBRA K 000894075 6201029001 CHAVEZ, JOHN T 000894076 6201461001 hETTERLE. ►2AY P 000894077 6207442202 JOHNSON, SHIRLEY J 000894078 6207396601 KEEFER. LOREN W 000694079 6207396602 KEEFER, RUBY F 000694080 6202851602 MARTINEZ, MABEL G 000894081 6206154202 MASSER, EDNA M 000894082 620213-4001 hUhEZ. MARTIN 000894083 6206897002 PACILLA. MARIA 000894064 6207137402 PERCHES, TRINIDAD 000894085 6206108202 TORRES, RAMONA 000894086 6204919601 YBARRA, NICK 000894087 6204045292 ALAhIZ. RITA M 0006940-86 6206931492 ANTHONY. JODI L 000894069 0203056392 ARCHIBEQUE, MARTHA M 000894090 6206349692 BANFIELD, AMY 000894091 6207368492 BURTON. JANA S 000894092 6205803292 GALES. WANDA S 124-4406396BUR 1244336710SUP 12443367105UP 12443367105UP 1244406732RET 124-4406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 124-4406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $795.00 $600.00 1555.00 it6.00 $140.00 $331.00 323.00 $222.00 $222.00 $222.00 $92.00 $222.00 $366.00 $56.00 ;222.00 $30.00 $104.00 $356.00 330.00 $372.00 $85.00 $315.00 LWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/04/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER R********************************************************************************* 05 04 95 17:55:59 I.0. 000894093 6207174392 CHRISTMAN, TARA M 000094094 6204)92592 COOPER. NIKI W 000894095 6207301092 COX, DEBRA 000894096 6207272592 CRAdB, PENNY L 000844097 6207124892 DEAN, REBECCA L 000694098 6206046792 FUENTES, MARIA 000894099 6205934392 HEW4ANDEZ. MARIA 000694100 6204030892 LANG, SHARON 000894101 6204161592 LECHUGA, LORI 000894102 6204802792 LERMA, DORA 000894103 6207193492 LEWIS, SHANNON 000894104 6203155292 MARTINEL, JENNIE 000894105 6205562692 MENDEZ; IRENE S 000894106 6207374292 NORRIS, CHASTITY E 000894107 6207039992 CLSON, CHERILEE 000894108 5205726992 REGALADO, STEVEN M 000894109 6202229692 ROCRIOUEZ, JUANITA 000804110 6206896392 SALAZAR, ELILABETh 000804111 6206874392 SANCHEZ• MARIA T 000894112 6204285392 SWANSON, SUSAN 0 00064113 6206368492 TRCUTT, DORIE 000894114 6203590792 WISEMAN, PATTI R 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R -ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 12-44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET WARRANT AMOUNT 3200.00 1280.00 4215.00 4356.00 4111.00 $78.00 461.00 $509.00 4154.00 1512.00 1356.00 4276.00 4432.00 4260.00 *76.00 4666.00 $207.00 1560.00 $297.00 $99.00 4280.00 $47.00 WWP€51P SOCIAL SERVICES WARRPNT REGISTER PAGE 3 STATE COIN PPYRCLL DATE OF MAILING WARRANTS Oe/04/95 WARRANT NUMBER I •D • PWCVIDER NAME ACCOUNT NUMBER 05 04 95 17:55:59 MATRANT AMCUNT **********************************************A*****************************A***** 000894115 000d94116 00Cd941 17 62 06 77 66 01 CAI,ALIERE, EDWARD J 6204414302 FLESHMAN, BEVERLY 62066d1501 HOWARD, BRETT R NUMBER OF WARRANTS = 47 1244346732RET 1244346732RET 1244346732RET TOTAL = 1229.00 1130.00 4229.00 412,338.00 WWPd5IP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 0E/04/95 05 04 95 17:55:59 WARRANT NUMBER 1.0. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT **************************************************************************WAAA **** NUMBER OF WARRANTS = 47 TOTAL = $12,33E.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 3 , AND DATED 05 04 95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS D IREC TO?) K QEC€,INANCE MM/ SUBS ; �, 46WORN TC BEFORE ME THIS 8th DAY Of MAY 19 95 . r' MY CO WITH ThE ICTAL AMOUNT 19 _ 95_. 12,338.0O • (1c AND ADMINISTRATION SERVICES PIiRES: r " MY COMMISSION EXPIRES JAN. I; 1996 NCTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALING $ 12,338.00 DATED THIS 8th DAY CF MAY 19 95 K TO THE BOARD DEPUTY MEMBER MEMBER 4,2a CHAIRMAN EMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY I,ARRANT REGISTER AS OF : 05/05/S5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OMJ PROJ DATE = C5/00/S5 PAGE : 1 kAAHAN T AMCI,'T A243067 ACTION PAGE 3281488 A2430od ADVANTAGE NETWORK SYSTEMS 3204932 A243069 AFFILIATED COLLECTORS 952246 A242'310 AIMS COMMUNITY COLLEGE 00245 245 A243371 Ards ICAN PLANNING ASSOC. 101841 A24J072 ARC A243073 ARCHULETA. PETE 0747 DIEM051095 21-6980-6633 E0-2160-6561 C 1-2111-6579-CIVL 21-6430-6381 21-6340-6381 21-6430-6381 21-6440-6361 21-6450-6381 21-6580-6381 CI -1014-6331 21-6950-6379 21-0830-6377 Id .CC 16.CC 2C .CC 2C .LC 1C.CC IC.CC ti2v.5C 164.tC 2,705.CC 879.5C 2,141.C oUl.CC Ei386.5C 705.CC 105.CC 41.CC 41.CC 75 .CC 75 .CC iAP2JJP IARANT NUMBER WELL} COUNTY wAi RANT REG I S T Ek AS OF : 05/05/55 INVOICE NUMBER PCCCUNT NLMdA FE DEPT 08J PRUJ DATE : 05/0t/5 PAGE : 2 6AkkPNI AMCLNT 243074 nACA, :t AY 04275 A243075 BAKER 6 TAYLJR i'CKS 410337 A243076 BAUE ?. RICHAkC M A243017 tOC)KSGURCE 927301 006035 624356 641021 644016 A24301S BRADFORD PUBLISHING CC 2JJ600 A243079 3iiAUtL, ELISAi3E,TH 8 A243080 BRC:53L1:k, DAVID 4 7.122) 0:i04i5 21 -b430 -63c0 -Cc 16 .5 C G25540-6229 t2-5580-6322 E2 -55d0-6322 1y.5C 23.1S 44.07 257.E4 375.1C C1 -2110 -6370 -UPS 1Si.SC 52-5580-•6322 52-5580-6322 52-5580-6322 4.15 390.32 15.1C 409.62 `2-5540-622y 24.71 E2 -55d0-6322 24.71 49.42 79-4410-6143 15.CC 15 CC EC -2160-6370 70. C 70.50 wAP20UP ,IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/S5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ DATE : 05/0t/5 PHGE : 3 WARRANT AMOUNT A243081 BREWER. JAM -S C A243082 9U r)4S dAR-3—UF A243083 C 6 J AUTO SERVICE A243094 CAs1DNAS, :+Et IT0 006272 11540 633 9`.10502 A243085 CNILDRrd• S ADVOCACY CENTER a5O504 A243036 CITY OF UACJNO A243067 CITY OF FT LUPTON A243043 CITY OF THORNTON 1076700 NAY ME0505 63 -'4020 -6740 -DENT 01 -2110 -6370 -ADM 01-2111-6317-CRIM 01 -2310 -6594 -HOME 01-2110-6370-OPS 01-1061-6340-ROA0 52-8010-6790-FLUP 01-1011-6377-03 39,00 34,00 120,69 120,69 97.00 97.00 35.00 35.00 240.00 240.00 40.00 40.00 5.6.39.05 5,639.05 50.00 50.00 WAP200P WARRANTPAYEE NUM3ER 4243089 CLARKE, MICHELLE A243090 0 CL I N`_ , AN'J= TT' S. WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBF_P ACCOUNT NUMBER FU DEPT OBJ PROJ DATE : 05/05/5 GAGE : 4 WARRANT AMOUNT QE ISSUE3077!3 50-2160-6599 25.00 25.00 MI0445 .21-66006375 43.20 21-6640-6375 8.55 A24.3091 COLO STATE FOREST SERVICE 950502 4243092 COLO STATE UNIVERSITY JOIINSONO 795 A243093 COMPUTER SYSTEM DESIGN CO CU0495 A243044 CONDOS, DE'3ORAH A243095 CONDRFAY, PICHAQD J A243096 COPELAND, ELL IS MI0495 711477 142795 01-2110-6370-OPS 21-6850-6335 21-6960-6.356 21-6600-6375 01 -2110 -6370 -UPS 60-2160-6220 51.85 15.00 15.00 90.00 90.00 4,300.00 4,300.00 24.00 24.020 12.30 12.30 .315.00 315.00 WAP200P WAPRANT NUM9E`7 PAYE WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMt1FP ACCOUNT NUMBER FD DEPT OaJ PROJ DATE : 05/05/95 PAGE : 5 WARRANT AMOUNT A24.3097 COTTONWOOD TRAVEL C(1 4PANY 50314002ti A243098 JAN I c. L Ti —:1 I :<:a► 1ON IC 4 P 41 095 A243094 DATA PRO A243100 DEEP ROCK NORTH A243101 DELGADO, MARJORIE L A243102 DENVER POST A243103 DILL, 'ICKY A243104 DIRECTOR OF FINANCE 24504 AP R95 APR95HS 006273 050595 043095 002349 60-2160-6370 01-1014-6:370 67-1192-6330 21-6980-6533 21-6600-6533 .336.00 336.00 135.25 135.25 1,205.00 1,205.00 14.75 99.90 114.65 6.3-902_0-6740-VISN 30.00 79-4410-6143 30.00 01-1014-6331 79-2110-6143 52-5510-6342 50,00 406.03 406.03 16.00 16.00 55.54 WAP200P WARRANT PAYEE NUMBER WELD CJUN TY WARRANT RAG I S TER A3 OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBEP FD DEPT OBJ P9OJ DATE : 05/05/95 PAGE : 6 WARRANT AMOUNT A243104 D IRECT(1R OF FINANCE 4243105 DUNBAR, LYDIA 002349 MIO495 4243105 _ATON PUBLIC LIBRARY MAY A243107 EMr3REF, k;QIST INA 9 4243108 ENGLISH, CHARLENE W 4243109 17RIC4SONS A243110 FEPE9EE, TEPR4NCE V 42 895 006275 014356C 9 X 00000 1 A243111 FIREHOUSE RESTAURAMT ME 0424 52-5570-6342 10.60 52-5580-6342 21.20 21-6650-6372 52-4010-6740-EATN 19 -4140 -6370 -CAP 19-4140-6370-HCP 63-9020-6740-V1 SN 21-6450-6390 01 -2110 -6370 -JAIL 01-1011-6377 83.34 31.25 31.25 2,260,45 2,260.45 1.00 47.75 43.75 147.50 147.50 39.00 39.00 100.00 100.00 30.65 WAP200P WARRANT PAYEE NUMBER EL0 COUNTY WA 4QANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER FD r)tpT OBJ PWOJ DATE : 05/05/95 RAGE : 7 WARRANT AMOUNT A24.3111 FIREHOUSE RESTAURANT A243112 FLANAGAN. TOM A24311.3 FOSTER, BARBARA A243114 FOX, MAr7Y K. 3695 13 -4140 -6350 -CD? 42495 19-4140-5350-CDP 005276 006277 63 -9020 -6740 -DENT 63-9020-6740-V1SN M10435 21-6650-6372 A243115 FRONT RANG- COMMUNITY COLLEGE CO?134ORTF_.GON 21-6430-53€1 A243116 FULLER. KRISTA 042395 21 -64.30 -6390 -CC A243117 GALE NESE:.APCH, INC. 9?3949 52-5540-6229 52-5580-6322 A243118 GARCIA, NO►RMA L M10435 30.65 100.00 100.00 200.00 64.00 110.95 174.35 68,75 68.75 45.00 45.00 67,50 67.50 17=x.79 262.76 442.55 21-6480-6372 306.50 306.50 ,JAP 200P .ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 0/05/95 PAGE : d WARRANT AMOUNT 424.3119 GLENN A JONES MEMORIAL LIBRARY MA Y 0243120 GOBLET KEVIN L 00 52 78 4243121 GREELEY DAILY TRI !91JNE (THE) 128303 52520 42_43122 GREELEY GAS CC 056697 1243 20714 222 27559 33.322 5102 5452 62019 662 7033 7055 84577 9029 108 52 -8010 -6790 -JOHN 63-9020-6740-V I SN 01-1154-6337 19-4140-6599 52-5510-6344 52-5570-6344 52-5580-63-44 01 -1061 -5340 -ROAD 01 -1051 -6344 -CHAS 01!1061!6344 -CHAS 01 -1061 -6340 -ROAD 01-1061 -6340-►ROAD 01 -1061 -6340 -ROAD 01-1061-6344-HSH 01-1061-6344-MPSC 011061-6344-CHA4 01 -1041 -6344 -GILL 01-1061-6344-CHA1 01-1061-6344--CHA2 01-1061-6344-.SAM1 01 -1061 -6340 -:LOAD A243123 GREELEY INDEPENDENCE STAMPEDE ME052.5 01-1011-6377-AL2 011011...6377-03 1,615.45 1,615.45 113.00 113.00 83.72 144.38 228.10 404,74 75.89 151.78 67.17 15.24 18.93 333.03 476.27 237.29 55.38 859.95 35.97 51,70 8.10 45.76 113.93 87.02 3,329.15 6.00 6.00 12.00 WAP200P WARRANT NUMBER PAYEi= WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVI) ICE NUMBER ACCOUNT NUMBER FD DEPT 08J P!?OJ DATE : 05/05/95 PAGE : 9 WARRANT AMOUNT A243124 GREELEY/WELD) SENIOR CTR A24312.5 GUTIERREZ, CEC=LIA A243126 HALL, JOANN A243127 HARKINS E MICHELMAN A243129 HARPING, SHARIN A A243129 HARRIS, CONNIE L A243130 HIGGINS, JENNIFE-' A AAA-AWARDS0545 21-6,300-6377 MI 0495 21-6600-6375 006279 53 -9f)20 -6740-V I SI►1 79-1021-6143 102.31 MI0495 42895 102606 210.00 210.00 33.00 33.00 162.00 162.00 324.00 01-9020-6.350-I TM 34, 41 5.29 2 1-6420-6372 21-6430-6372 21-6480-6372 21-6530-6372 34,415.29 32.50 13.00 2.00 5.00 57.50 194140-6370-PUR 23.50 23.50 74-4140-6143 50.00 50.00 4AP2DOP WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 08J PROJ DATE : 05/05/95 PAGE : 10 WARRANT AMOUNT A243131 HOGUE, KRISTA L A243132 HOIME, KELLY MI 04 45 42 795 A243133 HUDSON PUBLIC LIBRARY MAY A243134 I NGRAM BOOK CO 060205 060206 229109 257991 260385 293538 296952 299048 299099 326551 330919 354537 392158 416574 21-6630-6375 194130-637OMOD 52 -8010 -67')7 -MUDS 52^55406229 5255806322 52-55406229 52-5580-6322 52-554 0*62 29 52-5580-6322 52^5540-6229 52-5580-6322_ 52^55806322 52-5540-6229 52 -5560 -6337 --CAS 52-5580-6322 52^5540-6229 52 -5560 -6337 -CAS 52-5580-6322 52-5540-6229 52-55F30-6322 52-5540-6229 52.-55806322 52-5540-6229 5255406229 52-55806322 52`.5540...6229 52-5580-6322 52-5540-622Q 52-55806322 52-5540-6229 13.50 13.50 91.25 91.25 1,477.25 1,477.25 21.06 369.45 42.72 735.42 44.47 382,20 71,03 16.84 92.97 29.23 65,-41 115.14 3,48 33,96 17.08 1,24 6,47 3.133 56.15 37.30 60,93 211.23 90.72 326.42 118.94 290.11 72.11 WAP200P WARRANT PAYE= NUMBER A24 31 34 [ qAM BOOK CO A243135 INGRAM BOOK CO A243136 INLOES, GENE A243137 JACK, CHARLES C A243138 JANTZ, STANLEY G A243139 JE ?OML Cl WELD COUNTY WARRANT REG I STEP AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 'JBJ PROJ DATE : 0'3/05/95 PAGE : 11 WARRANT AMOUNT 416574 424850 441001 465731 468230 503258 564866 MI 0495 0420MI 0421'iI H44945 44445H H 52-5580-6322 52-5540-.6229 52-5580-5322 52-5540-6224 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 01-3400-5370 01-1041-6370 01-1041-6370 86-2312-6212 86 -231? -6212 210.93 11.73 42.94 28.47 144.00 3,753.98 11.64 226.44 13.68 60,34 2,24 8.42 87.00 409.76 348,75 348.75 76.00 76.00 43.00 43.00 83.38 41 .96 125.34 WAP20OP WARRANT ?4YL- NUMi3ER WELT] COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/05/05 PAGE 12 WARRANT AMOUNT A2431400 JEWELL. EVA M t'1 I 0 4 0 5 A243141 KICKSTOP RESTRAINT CO. INC 050504 A243142 KORGAN-REED, ROBBIF F 050202 950213 950502 4243143 LOFTUS, CYNTHIA M A243144 LONG, TED A A243145 LUNA, LINDA A243146 MAGN/USON. JAYNE E 050105 MI0405 MI0495 050195 21-6790-.6.372 216820-6372 21-6840-6372 21^6780-6372 32.00 5.75 4.50 3.00 45.25 01-2110-6370-OP5 25.00 01 -2110 -6370 -ORS 01-2111-6220 01-2110-637?-TRNG 25.00 13.00 10.00 43.50 70.50 70-1021-6147 55.00 21-64306372-95 21-6440-6372 21-6480-637295 21-6480-6377 55.00 11.50 330.25 17.00 53.88 462.63 21-6590-6372 2.00 21-66006375 14.50 16.50 79-1123-6147 157.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 0S/05/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ DATE : 05/05/95 PAGE : 13 WARRANT AMOUNT A243146 MAGNUSON. JAYNE E 157.00 A243147 MILLER. KATHLEEN M MI 0495 ?1-6790-537? 2.26.00 A243148 MOUNTAIN STATES EMPLOYERS COUNCIL INC 052695 01-9020-6340 A243144 NATL ACCOUNT AD JUST A243150 NELSON- SULL IV AN A243151 NELSON, '-IARVFY 424.3152 NEWRY , P►-IYLL I S A 952539 V 24033 V 29034 V29035 M10495 050195 A243153 NORTH WELD COUNTY WATER DISTRICT 41295 41 .395 41 795 226.00 125.00 125.00 01-2111-5599-CIVL 10,00 24-9044-6397-471 6 24-9044-6397-4715 24-9044'..6397-4715 10.00 350,00 350.00 350,O0 1,050.00 21-6650-637? 12.00 12.00 79-10416143 200.21 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 200.21 17.00 17.00 17.00 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/05/99 PAGE : 14 WARRANT AMOUNT A24315.3 N!1r2TA dEL1i CIUNTY ',DATER DISTRICT 414395 41 995 A243154 NORTHERN LIGHTS 094230 01 -1061 -6340 -ROAD 17.00 01 -1061 -6340 -ROAD 17.63 85.60 52-5520-6360 32_•15 A243155 ,'NORWEST -:1ANK DENVER N. A. 51 95 77-5300-66 10 77-5300-6620 A243156 NTC PUBLISHING GROUP 514221 A24.3157 OCEANA PUBLICAT IDbS INC 972044 A243153 OCHOA, BR IAN A243159 ONORATO, L'OIS 950503KT 950503TM 950503US 410495 3?_•15 822.22 386.17 1, 208.39 52 -5560 -6337 -CAS 1 3.55 13.95 52-55d0-6322 93.25 8F-2312-6212 86-2312-6212 86-231 2-6212 9.3.25 9.00 9.00 9.00 27.00 21-6650-6372 8.75 3.75 WAP200P WARRANT NUMBER PAYE.: WELD COUNTY '. %i?RANT REGISTER AS OF : 05/05/95 INVOICE NU&I3EP ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/05/95 PAGE. : 1s WARRANT AMOUNT A2_4.315') PAUv'ETT, LARRY 4243161 DAUL50N, ROfl- T J A243162 PE+REL, OOPOTiIY M MI0495 MI0445 M10495 4243153 PETTY CASH BLDG E GRNOS 050295 15601 16736 17230 17842 17965 145304 198-1313`72 208303 298305 80575 87327 A243164 PICKLE. Jr)HN 5 21-6440-6372 21-6960-6372 21-6600-6375 01-1061-5360 01-1061-6360 01-1061-6360 01-1061-6360 01-10616360 01-1061-5360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-10.61-6370 320.25 320.25 10.50 10.50 313.50 38.50 8.99 1.82 4.46 2.63 20.74 4.37 10.93 5.97 8.35 2.33 3.42 16.5 90•t16 5195 19-4110-6370 145.50 A243165 PONY EXPRESS COURIER 2613855 145.50 19-4140-5310-HIVT 147.00 147,00 AIAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER A243166 RAMKOTA INN CONFERENCE CENTER 116231 A243167 RED TIGER COLLECTION AGE 951195 951522 42431613 REED REFERENCE PUBLISHING CO 400257 A243159 REIFF, FF , MARY A243170 ?ICKARD► MLLINDA J A243171 RICO, SHEILA R ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/05/95 PAGE : 15 WARRANT AMOUNT 21-6950-6319 29.00 29.00 01-2111-6599-CIVL 10.00 01-2111-6599-CIVL 2.50 12.50 52-55x70-6322 223.58 006280 63-902.0-6740-VISN 79-102'6-6143 MI0495 MI0495 A243172 RIGHT Tq READ OF WELD CTY, INC LUCEROO495 21-6440-6345 21-8840-6372 21684005377 223.58 194.55 194.55 389.10 121..38 187.50 14.28 218.16 21-6600-6375 5.3.25 53.25 21-6580-6.382 8.65 8.65 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/99 INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/05/95 PAGE : 17 WARRANT AMOUNT A243173 RMCA , INC 00001.9 A243174 ROCKY PTN CHAPTER IAEI 050195 A243175 RODARTE, SONYA A243176 ROLM A243177 `2UEBFSALI, L -WE A 4243173 PUGE, MA:4IAN A24.317a PUI Z, OLGA 040695 041995 042895 RA00615 RJ98197 5042100418 050195 42395 MI0495 52-5580-6345 27.98 27.98 01-2420-6370 150.00 21 -6440 -6390 -CC 21 -6440 -6390 -CC 21 -6440 -6390 -CC 67-1142-6360 67-1192-6360 67-1192-6360 79-4410-6147 19-4130-6.370-GHE 21-6510-6372 150.00 53.90 53.90 53.90 161.70 187.50 94.35 120.00 401.85 300.00 300.00 77.45 77.45 158.75 158.75 WAP2OIP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBEP FD DEPT O J PRUJ DATE : 05/05/QS PAGE : 18 w.ARPANT AMOU NT A243190 SADUSKY, JR, STANLEY J 4404 A243131 SANCHEZ , NANCY MI04'95 A243182 SANDOVAL1 PAT 'I CI A C M10495 A243193 iCFHAFF R, SC,3TT A243144 SCHLEICHER, DAVID A243185 SCHNE IDF_R , CAROL A 79-1041-6143 25.00 25.00 21-6600-6375 4.25 21-6640-6375 29.75 33.00 21-6600-6375 60.12 21-6640-6375 3.25 M104)5 21-6340-6372 21-6440-6372 MI04a5 MI0495 A243185 SCHNE IDER r GLENDA K 006281 006282 050495 72..37 8.75 133.75 142.50 21-6510-6372 61.25 61.25 01-3400-6370 177.46 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01-9020-6381 177.46 51.00 185.00 100.00 336.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OUJ PROJ GATE : 05/05/95 PAGE : 19 WARRANT AMOUNT A243187 SCHOOL DISTRICT PF5J TRANS0.395 A24.3188 SCHRAEDER, KENNETH S 006283 A243189 SCHUETT, KEITH A A2431?0 SHANNON, KATHLEEN A243191 SHIRK, CANDICE L A243192 SOVEREIGN, LISA 041495 042495 2058 21979 01 0495 MI0495 W51094 W51935 A243193 STANDARD AND POOR'S CORP. 323485 21-6600-6390 54.00 54,00 63-90?0-6740-DENT 37.00 01-1014-6370 01-1014^6370 01-'10146370 01-1014-6370 7-4140-5143 21-6600-6375 24-9034-5397-4715 24-9034-6397-4715 37.00 17.85 5.80 5.25 1.49 39.41 42.59 42.59 32.00 32.00 296.00 295.00 592.00 52-5530-6322 1,480.00 1,490.00 WAP200P WARRANT NUM 3ER pAYEE WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBED FD DEPT OBJ PROJ DATE : 05/05/95 PAGE 20 WAS?RANT AMOUNT A24J14 STAB?ACS, WILLIAM F A24315 T4P1 \, 461_ A243146 TEAL, ELIZA3TH 9480 MT 0495 m10495 A243t97 THOMAS SOUREGY 6 CO., INC 043.315 A24319(3 T7RES, TERESA A24319 TOWN OF AULT A243200 TOWPI OF FRFDF4ICK MI0495 MAY 1857 5522500 777'3 79-1123-6147 21-6600-6375 21-6650-637;? 52-5580-6322 21-6600-6375 52-8010-6790-AULT 01-1061-6341-HSF1 01-1061-6342-HSF1 01-1061-6342-HSF2 01-1061-6342-LIBF 01-1041-6341-HSF2. ?02.00 202.00 94.25 94.25 47.10 47.10 112.00 112.00 48.00 48.00 1,638.15 1,638.15 48.17 33.6.3 33.63 33.64 63.96 213.03 WAP200R WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBED FD DEPT OBJ PROJ DATE : 0/05/95 PAC, . 21 WARRANT AMOUNT A241201 TOWN OF JOHN.STOW!N A243202 TOWN OF NUNN A243203 TOWN OF PLATT EV ILL A243204 TRI -AREti RUSitISH 42 695 62 MAY APR95 A243205 UHL AST I NI SHANI L 006274 4243236 UNION COLONY RANK 7595 A243207 UNITED PARCEL SERVICE 000797E 63-145 0000797E63-145 0000802919-175 01 -1061 -6340 —ROAD 01-1061-6340—RO)AD t2-8010-67 a0 —PV 21-6600-6340 6.3-9020-6740—VISN 77-5300-6610 77-5300-6620 ?1-6950-6311 21-6820-6311 21-6950-6311 19-4110-6310 26.00 26.00 23.50 23.50 6.'1'9.50 6,519.50 58.00 58.00 105.00 105.00 348.17 80.11 428.28 3.45 16.00 8.00 100.00 127.45 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY Wr4RRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER ED DE' -'T OPJ PROJ DATE : 0/05/05 PAGE : 22 WARRANT AMOUNT A243208 US WEST CELLULAR 501018.392279 67-1192-6345-LD 67-1192-6345-L0CL A243209 US WEST COMMUNICATIONS 502845322 A243213 503530586 503534498 503538551 503539907 505354498 505872888 505874508 505577626 VINTAGE CORPORATION V20395 W7055 A2.43211 WAECIITER• OLGA L 006284 006285 A243212 WEATHER NETWORK. INC. 13174 67 -1192 -6345 -LO 67-1t92-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-L1) 67-1192-6.345-LOCL 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-'6345-H-0 67-1192-6345-LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LD 24-9044-6347-4715 24-9(134-6397-4715 565.29 6,027.49 6'692.78 11.60 44.22 29.25 714.83 40.29 72.15 44.28 17.11 46.94 128.92 7.99 46.19 12.86 43.82 145.29 1,405.74 414.00 269.00 6c33.00 63-9020-6740—DE!4T 76.00 63--9020-6740-DENT 76.00 152.00 19-4170-6350A 34.'50 34.50 WAP 20 DP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/95 INVOICE NUMBER ACCOUNT NUMBER F!) DEPT 03J PROJ A243213 WELD COUNTY REVOLVING FUND 8796 8797 8799 8818 8819 A243214 WELD COUNTY SCHOOL DIST46 FS 9043 A243215 WELD COUNTY TREASURER 050405 945586 DATE : O'.i/05/95 PAGE : 23 01 -2111 -6315 -WARP 21-6600-6390 01-3182-6320 01 -2110 -6370 -ADM 01-1011-6373-03 WARRANT Ag(JoNT 22.35 105.00 414.27 10.17 22.06 573.85 19-4170-6379-F 13.50 01-9020-6795 C1 -9020 -6495 -TAX A243216 WESTERN STATES REGIONAL TRAINING CENTER 950504 01 -21 1 0-63 70-OPS A243217 WIGGI'E TE_LEPr!ONE ASSO 5E 6563458 4243218 WORDENI DAVID A243219 WYATT , 04VIc7 R 042495 050495 5195 13.50 213.38 14.66 229.04 2.10,00 210.00 67-11925345-LD 10.47 67-1192-6345^LOCI. 29.22 39.69 79-1154-6143 15.00 01-1154-6370 58.00 73.00 19-4130-6370-WNSR 118.00 118.00 WAP200P WARRANT PAYE NUMBER A243220 XEROX CORPORA TT CN WELD COUNTY WARANT `7rG I STEP AS OF : 35/05/95 INVOIC NUMBER ACCOUNT NUMBER FD T)FPT OBJ PROJ DATE : 05/05/5 PAGE : 24 WARRANT AMOUNT 046366041 620088 21-6950-6363 52-55x30-6220 547.65 126.00 67.3.65 FINAL TOTAL : 104,)43.32 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 35/05/95 DATE : 05/05/95 PAGE : 25 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED [IN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 , AND DATED 05/05/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE T}-4EIP NAMES, WITH THE TOTAL AMOUNT 19 ��' . DATED THI DIRECT R OF FINANCE SU'f1SC 6 MY CO OF AND ADMINISTRATION SERVICES $ 1c' '7V 3, 3 ORN Ti) EIt=FORE ME THIS (J DAY OF YY N - 19 7Sr. MY COMMISSION EXPIRES JAN. t+ 1996 N.)TARY 0UHLIC WE, THE 9OAE-!`) OF COU'ITY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOPTH ABOVE:: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED 1) AWN UPCN � THE �.L '=`-�''�'�.,,_,----------- FUND - TOTALING $-�-� �� r/ 3. Z" DATEO,THIS fti DAY OF 1922.L. f:. CLERK TO THE BOARD Ti PUTY ME►MBEQ CHAIRMAN MEMBER MEMBER Hello