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Home My WebLink About951871.tiffAP20OP WELD COUNTY WARRANT REGISTER AS OF : ^8/23/95 DAT E : O8/23/95 PAGE : 1 (ARRANT PAYEE NUMBER INVOICE NuMae.r i249638 A ONE ACCOUNTING 9'344`x8 124 96 39 A DAMSON UN I FOR*t/E QUIP 23433 4249640 AMER INCOME LIFE INS CO M5275 M5276 A249641 ANIMAL CARE EQUIPMENT 953175 IN A249642 BEARS CAR WASH I; STORAGE 950816 A249643 BONDED COLLECTION SERVICE 953488 )54400 954567 A249644 BROWNER C WILLING A249645 BURNS( ELIZABETH 954186 W4063t3 ACCOUNT NUMBER FD DEPT Ott J PROJ WARRANT AMOUNT u1-2111-6599-CIVL 01--2111-622O G1-3400-622)-4►H 01 -3400 -n229 -4H 10.00 10.00 35.25 35.25 46.00 4.00 50.00 01-2980-6220 171.85 171.85 01-2111-6361-CPIM 125.30 01-2111-659)-CIVL C1-2111-O59a-CIVL 01-2111-6599-CIVL 125.00 10.00 10.00 10.30 30.00 01-2111-659,0-CIVL 2.50 2.50 24-9034-:1397-4715 245.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 18/23/95 DATE : 08/23/95 PAGE : 2 ARRANT PAYEE NUMBER INVOICE NUMBER 1249645 BURNS, ELIZABETH ACCOUNT NUMBER FD DEPT JBJ PROJ WARRANT AMOUNT W40639 24-90346397-471 5 1249546 CARLSON, ROBIN 954643 01-2111-6599-CIVL A249647 D J'S ENTERPRISES, DBA 089326 01-902O6495-PICN A249548 DAVID KARCHMER REISSUE SOUND 0i-90?.05495-PICN A244649 DINAMATION ION INTERNATIONAL SOCIETY AUG795 21-6640-5390-GJ A249650 FEIT,BEV ROTH 11-3190-5350 A249651 FIDELITY CREDIT SERVICES 954217 01-2111-0597-C1VL A249552 HARDESTY, WILLARD B 954182 01-2111-6599GIVE 305.00 551.00 1.00 1.00 37.50 37,50 353,00 350.00 51.00 51.00 1,450.00 1,450.00 1.00 1.00 1.40 1.40 AP 200P WELD COUNTY WARRANT REGISTER AS OF : 38/23/95 DATE : 08/2.3/95 PAGE : 3 ARRANT PAYEE NUMBER INVOICE NUMAER ACCOUNT NUMB .R FD DEPT OBJ PROJ WARRANT AMOUNT 1249653 HOLIDAY INN FL AUGHERO 80 7 GALINDO0807 HANSENOHci 7 SANCHEZ0807 21-6640-6373-15 21 -6640 -6373 -IS 21 -6640 -6373 -IS 21 -6640 -5373 -IS 1249454 HOUSING AUTHORITY FOR THE CITY OF BCULDER A0985 24-9033-6495-4590 W 45049 24-9034-5397471=1 4249655 JERRYS MARKET INC 07153 080495 A249656 MICRO COMPUTER WORLD INC RC42412 A249657 MY-TYME INC 34866-0 A249658 NELSON OFFICE SUPPLY 045416 A249659 NEWBY, PHYLLIS A 108.00 108.00 108.00 144,00 468.00 30.66 889.00 `19.66 21-6640-5222 65.15 21-.6640-6222 64.97 21-6990-220 21-6600-6210 01 -101? -6210 01-1(141-6370 130.12 90.00 90.00 2:1.90 28.90 45.75 45.75 36.25 36,25 AP200P WELD COUNTY WARRANT REGISTER AS OF : x'3/23/95 DATE : 08/23/15 PAGE : 4 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 249660 OFFEN ACE HARDWARE 00043985 18 21-6540-b220 6.70 00045029 19 21-5640-6220 24.00 249661 PFANKUCH; TOM OR SHIRLEY V52609 ►249662 PUBLIC TRUSTEE OF WELD COUNTY 0823HAC 1 02496tH SAFEWAY A249664 SLUYTER, GEORGE 023309 146537 W 43379 A249665 SPECK MANI WALTER J MI 080 995 ML 08395 081995M I A249666 STEWART TITLE ROTH 24-3044-5397-4715 25-9071-5398 21-6640-639'3 21-6950-621C 30.70 314.00 314.00 14.00 14.00 105.30 84.24 189.54 24-9034-6397471 J84.00 21-6950-6372 21-6950-6377 21-6`3506372_ 384.00 219.50 6 7.55 25.50 312.55 11-3190-6350 240.00 240.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 38/23/95 DATE : 08/23/95 PAGE : 5 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 1249667 SUPER K -MART H1 41 281 '249668 TUXALL UNIFORM E EQUIP 901123 902765 1249664 WELD COUNTY REVOLVING FUND 9054 1249670 WOOD, DAN 43004 216830-6220 59.93 59.93 01-2110-6225TRNG 89,78 01-2110-6225-TRNG 36.66 21-66466340 21664 -6340 FINAL TOTAL : 126,44 5230.1E 580,16 95.00 96.00 69933.50 AP2O0P WELD COUNTY WARRANT REGISTER AS OF : 38/23/95 DATE : 08/23/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 r AND DATED 08/23/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE 6,933.50 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ • DATED THIS.' 28t4 AUGUST 19 95 _. DIRECTOR f'FIYIKNCE AND ADMINISTRATION SERVICES 95 28th AUGUST' SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF 19 • MY COMMISSION EXPIRES: MY C0MM!SSION EXPIRES 7AR'UARir'lirP399" NOTARY PUBLIC • WE, YHE BOARY 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 GENERAL _ 6,933.50 THE FUND TOTALING $ 28th DAY OF AUGUST 1,;y 95 a �LERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER -6' MEMBER AP200P WELD C-IUNTY WARRANT .4FGISTLR AS OF : 08/23/95 DATE : 08/23/95 PAGE : 1 ARRANT PAYEE: NUMBER INVOICE_ NUMBER ACCOUNT NUMBER FD DEPT 09J PROJ WARRANT AMOUNT 865044 FAMILY SUPPORT REGISTRY 865045 FAMILY SUPPORT R GI ST RV ;865046 FAMILY SUPPORT REGISTRY ;865047 GR-\JEDA, GARNET 1-0001-2G45 12-0001-2045 12-0001-2045 12-0001-2_045 F INAL TOTAL 27.25 27.25 910.09 910.88 4'3.00 48.00 359.00 359.00 1,345.13 IAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/23/95 DATE : 08/23/95 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 08/23/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 28th DA UGUST 19 _95 ___. DIRECTQR•'fJl`; FINANCE AND ADMINISTRATION SERVICES 5USSCRIBED AND MORN TO BEFORE ME THIS 28th____ DAY OF AUGUST 19 95 MY COMMISSION E K P I R E S: --Am::�;1&Y.a a,..; 4— • j i s 1,345.13 • NOTARY PUBLIC f WE, THE BOA OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY 1RDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 1,345.13 OF AUGUST CLERK TO THE BOARD DEPUTY L MEMBER MEMBER 14 95 CHAIRMAN MEMBER 14-1A2.4-4 MEMBER kWP351P SOCIAL SERVICES 'AGE 1 STATE COIN PATE OF MAILING WARRANTS 08/23/95 WARRANT NUM9LR i .0. PrROV IDER NAME WARRANT PAYROLL REGI STEP ACCOUNT NUMBER 08 23 95 17:42:21 WARRANT AMOUNT c********************************************************************************* 000905482 000905483 000'05494 000905485 000905486 000905487 000 905488 000905499 000905490 000905491 000705492 000905493 00 0905494 000905495 000905496 000405497 000905494 000995499 000905500 30040550 1 00090550? 000905503 52 05066592 6206276592 52 06 30 0092 6205430892 620521 31 92 5205 31 4692 6207144892. 620710 5292 62.06879992 6205463132_ 62044849'12 6203459992 6204491592 620685 1992 6235582392 6203952532 6205 70 0592 6204790792 62'039?9392 6207063492 62 04 02 68 42 6203925092 ACOSTA, MARIE A MRASMITH, WF.NDY M APCHIBEQUE, CATHERINE ARELLANO, ROXYE M BARCELONA, 1E1 E S BEAUDOIN, MELANIE 0 dRAUN, BILLIJO D BRCWNLIE, BEVERLY E CERVANTE_S, MICHELLE R CHAUVEAU, VERONIQUE H CHAVARRIA, JJANNA CRESPI N, MARTHA GUTIFRQEZ, ESMERALDA HACKETT, JANET K KIMMEL, ROBIN L LINOSEY, JOANNE LOPE Z. ANGEL I NA LOPEZ. SYBIL 0 MAGRUDER, KIMBERLY D MARCELENJ, DONNA Y MA,r7aKLEY, TERRY L MEDINA, PATSY 1244336732RET 124 4 3 36732 3ET 1244336732RET 12443 36732RET 1 2.4 4336732RET 1.4 4336732RET 12443)5732RET 12443367)2R ET 1_4433673?RET 1244335T32RET 1244336732RET 12441244.336732RLT 1?44.336732RET 1244336732RET 1244.336732RFT 1244335732RET 1244336732R ET 12443357322ET 12443367.32_RET 1244336732RET 1244336732RE_T I 244136732RET $50.00 $50.0 0 $50.00 $50.00 $50.00 $50.00 $12.50 $50.00 $24.94 $50.00 $50.00 $50.30 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0.3 $59.00 $50.00 $50.00 $50.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL IATE OF MAILING WARRANTS 08/23/95 08 23 95 17:42:21 WARRANT NUMBER 1 .0. PROV IDER NAME ACCOUNT NUM BEP WARRANT AMOUNT ***************************4***********************! ****** ******it* *OF******lc**** 000905504 6206735192 MONTANO, CHERINE Y 000905505 6203981692 NELSCN, LAURA J 000905506 6205808592 PADILLA, JAMIE 000905507 6205880192 PONCE, MARY 000905508 6205333392 RE BERN I GG• KAROL I NA 000905509 6204535792 SAND OVAL, RENEE M 000905510 6206359292 SAVAGE, CAPRI E. 000905511 6207283492 SHIRLEY, STARLA A 000 105512 6207101592 SMITH, JODI 000905513 5206659592 SW ITSER, RUTH NUMBER OF WARRANTS = 32 1244335732RET 1244336732RET 1244336732RET 1244.3.36732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244.336732RET TOTAL = $50,00 $50,00 150,00 $50.00 $50,00 $104.00 $50.00 $50,00 $50,00 $50.00 $1,591.44 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL ATE OF MAILING WARRANTS 08/23/95 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER Od 23 95 t7:42:21 WARRANT AMOUNT ************************* ** ** ****************************k******** * ************** NUMBER OF WARRANTS = 32 TOTAL = $1,591.44 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 p AND DATED 0$ 23 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 1,591.44 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 8th DAY UGUST 19 95 DIRECTOR L I''ANC AND A1141NISTRAT ION SERVICES 28th AUGUST 19 95 SUBSCit1BE�ftwip SWORN TO BEFORE ME THIS _28th_- DAY OF • ... IIiSSI0N EXPIRES MY COMMISSION FtvIRES:________.444,4499. • f? .WC, THE 1 / 87A=1D .'OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY TARY PUBLIC (APPR01RE.,L ••(-6ISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING 1,591.44 t DAT _ _r28th DAY OF AUGUST 19 95 • CLERK TO THE BOARD ANt) WARRANTS IN CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/24/95 INVOICE NUMBER A249671 ADAMSON UNIF0RM/EQUIP 23515 A249672 AIMS COMMUNITY COLLEGE 45-1014 ACCOUNT NUMBER FD DEPT OBJ PPOJ DATE : 08/24/95 PAGE : 1 WARRANT AMOUNT A249673 AMERICAN AMBULANCE ASSOCIATION 082295 A249674 AMERICAN PUBLIC HLTH ASSN 4562212 A249675 AMERICAN PUBLIC HLTH ASSN 82295 A249676 BAKED E. TAYLOR BOOKS 054275 068241 A249677 BFI WASTE SYSTEMS 081944 01-2310-6212 01-9020-6330 60-2160-6336 19-4110-6335 19-4140-6335-N 52-5580-6322 52-5540-6229 52-5580-632.2 52-5580-6322 657.95 657.95 630.00 530.00 550.00 550,00 100.00 100.00 175,00 175,00 155.05 12.02 32.77 14,85 214.69 950700-1346309 19-4140-6350-N 44.00 A249678 BI MONITORING CORPORATION 130600 44.00 01 -2310 -6398 -HOME 555.00 WAP 20 OP WELD COUNTY WARRANT 3EGISTER AS OF : 08/24/95 DATE : 08/24/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER A249678 SI MONITORING CORPORATION 13091'7 A249679 BIG R OF GREELE Y 501819 A249680 BUDGET APPLIANCE SERVICE 51620 ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 01 -2310 -6398 -HOME 60-2160-6212 01-1061-6360 A249681 CATHOLIC COMMUNITY SERVICES -NORTHERN 081595 21-6810-5358-ACCS A249682 CLARKS HONEY FARM A249683 COLO DEPT OF HEALTH 071895 81695 A249684 COLO DEPT OF HEALTH 6N00244633 81595 A249685 COLO SECRETARY OF STATE 81 995 01-1061-6350 19-4110-6599 19-4170-6220-P 19-4110-6599 2,294.50 2,849.50 44.87 44.87 30.00 30.00 1,750.00 1,750.00 150.00 150.00 30.00 30.00 105.50 702.00 &07.60 19-4170-6335-E 10.00 10.00 WAP200P WELT COUNTY WARRANT REGISTER AS OF : 08/24/95 DATE : 03/24/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A249686 EASTMAN,INC A249687 FLANAGAN, TOM A249688 GALL'S INC 87016767 8995 502553'01 A249689 GREELEY DAILY TRIBUNE (THE) 140223 140476 141052 A249690 HE3ERLEE, MARY L 082295 ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT A249691 INDUSTRIAL POWER SYSTEMS. INC 30241 30242 A249692 INGRAM BOOK CO 322413 374410 01-2180-6210 19-4140.-6350N 60-2160-6225 01-1154-6337 01-1154-6337 01-1154-6337 01-3400-6229 149.74 149.74 100.00 100.00 143.80 143.80 43.68 105.56 73.45 73.45 296.14 21-66006350 1,850.00 19-4170-6360-NHW 19-4170-6360-HHW 52-5540-6229 52-5580-6322 52 -5510 -5337 -CAS 52-558'0-6 322 52-5540-6229 1,850.00 167.65 149.93 317.58 25.55 37.45 58.98 80.24 23.68 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/24/95 DATE : 08/24/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OSJ PROJ WARRANT AMOUNT A249692 INGRAM HOOK CO 374410 388007 410806 535751 576216 A249693 ISAKSON, PATRICIA E 81895 19-4140-6370-HCP A249694 KELLER-AMAYA, THERESA TRIPGJO830 21 -6640 -6377 -LS 52 -5560 -63.37 -CMS 5255436229 525580.^6322 52-5580-6322 52-55506322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-5322 A249695 LONGS DRUGS 25547 01-3400-6229-4H A249696 MARTINEZ, LUCY UAW8489 249034-6398-4715 A249697 MEALS ON WHEELS 0701 0731 21 -6860 -6358 -MOW A249698 NORTH COLORADO MEDICAL CENTER CONTINTERIM 19 -4140 -535') -COL 67.47 2.74 11.97 93.01 27.36 152.16 170.64 412.89 1,164.34 31.50 31,50 50.00 50.00 8.72 8.72 17.00 17.00 3,892.51 3,892.51 240.00 240.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/24/95 DATE : 08/24/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRO.) WARRANT AMOUNT A249699 POLITICAL RESEARCH INC 160737 A249700 PONY EXPRESS COURIER 2895899 A249701 °ROBERT, CURTIS L A249702 PRYOR. RAUL D MI0795 G 8 95 A249703 RECORDED BOOKS INC. 305438 332941 52-5580-6322 19-4140-6310-HIVT 01-3400-6.370 25-9057-6370 52 -5550 -6337 -CAS 52 -5560 -5337 -CAS A249704 S 6 S STRIPING SERVICE (FOR4ERLY GREELEY TECH) 31196 01-1061-6360 A249705 SAFEWAY 223313 389627 629097 2 1-6540-6390-GJ 21-66406220-GJ 21-664O-6220-GJ 21-6640-6222-GJ 21-6640-6390-GJ 21-6640-6390-GJ 47.00 47.00 155.95 155.95 133.75 133.75 357.50 357.50 5.95 5.95 11.90 998.74 898.74 35.47 31.92 54.56 36.04 14.86 134.59 309.44 WAP200P WELD CIUNTY WARRANT REGISTER AS OF : 08/24/95 DATE : 08/24/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT Of3J PROJ WARRANT AMOUNT A249706 SCHOMAKER, JUDITH L• AND MICHAEL W 8489 A249707 SCOTT, LINDA C 24-90346397-4715 385.00 ML895 24-9033-5370-4150 895ML 24-9043-6370-4150 A249708 SERVICE AMERICA CORP 287590 297596 287600 287605 A249709 SHERATON A249710 SLUYTERO GEORGE A249711 UNC 62039 V57448 V57449 V49207 V49208 V49209 A249712 UNITED STATES WELDING INC 131 3755 01-2310-6398 01-2310-6398 01-2310-6398 01-2310-6398 19-4140-6370-G HP 19-4140-6370-HCP 24-9044-6397-4715 24-90446397- 4715 24-9044-6397- 4715 24-90446397-4715 24-9044-6397-4715 385.00 112.12 177.63 289.75 7,153.70 70325.17 80111.31 60987.11 29,577.29 73658 73.58 147.16 414.00 414.00 829600 153.00 263.00 263.00 694.00 01-2118-6220 115.50 WAP200P WELD COUNTY WARRANT F_GISTFR AS OF : 08/24/95 DATE : 08/24/95 PAGE : 7 WARRANT PAYE* NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249712 UNITED STATES WELDING INC 115.50 A249713 US WST CELLULAR A249714 20 06718 11 WAXMAN INDUSTRIAL NETWORK 275330 A249715 MELD COUNTY REVOLVING FUND 9005 11-3180-6212 01-1041-5220 50-2160-6229 FINAL TOTAL : 212.00 212.00 22.00 22.00 23.92 23.92 50,502.d4 WAP 2 0 0P WELD COUNTY WARRANT REGISTER AS OF : 08/24/y5 DATE : 03/24/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH T p AND DATED 08/24/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 50,502.84 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT I; • 28th AUGUST DATED THIS J' DA., aid i ÷/Y DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES 19 _95 28th AUGUST 19 95 SUBSCRIBED ANif'\ WORN TO BEFORE ME Tr1IS r,. DAY OF • �4j jjj 4' .'.d J MY COMi�!'I55I('� N FXPEXPIRES:441nyj OTARY PUBLIC z _ 4,E, THE BOARD '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 • THE GENERAL 50,502.84 FUND - TOTALING $ 28th AUGUST 19 95 DATE�_THIS - _-- DAY OF _-- • C r 40/ CLERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WAFFANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/24/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER: 08 24 95 17:59:40 WARRANT AMOUNT *****************************************AWAWAA*****k***kk********* k*A****W*A***** 000905516 6207116092 CHILDS, GINGER 000905517 6205538592 CLIFTONMANLEY, SHEFYL 000905518 6205282492 DIGGINS, MELISSA 000905519 6206994992 MARRUJO, SUSIE 000905520 6207521192 PRICHARD' DARLA 000905521 6207427192 ARNETT, JUSTINA L 000905522 6205791492 BEIAVIUEZ, ANGIE F 000905523 6205982092 OALB, DOLORES M 000905524 6207498792 GONZALEZ, LAURA E 000905525 6206185292 GONZALEZ, THELMA 000905526 62075106=72 HOWARD, JULIA K 000905527 6207474792 KRAUSE, SHARON J 000905528 6207053142 LIND, DEBORAH K 000905529 6207499592 LOZAPO, ELISA 000905530 6207499992 PEREZ, CLAUDIA I 000905531 62O6978692 QUILIMACO, BETSY T 000905532 6207510992 REYES, GLORIA 000905533 6206706292 SUEDEKUM, MELISSA 000905534 6202948302 BAFWAGAN, MARGARITA NUMBER OF WARRANTS = 19 124433671OSUP 1244336710SUP 12443367105UP 124433671OSUP 124433671OSUP 124433671OSUP 1244336710SUP 124433671OSLP 1244336710SUP 12443367105UP 1244336710SGP 124432671OSUP 1244336710SUP 124433071O5UP 12443367105UP 1244336710SUP 124433671OSUP 124433811OSUP 12443467J2RET TOTAL 1399.00 $370.00 4233.00 1198.00 4531.00 4293.00 4163.00 $311.00 4280.00 4102.00 4202.00 425.00 4501.00 4483.00 4183.00 460.00 $296.00 4684.00 1481.00 i5,79e.OO IWPd51P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYRCLL )ATE OF MAILING WARRANTS OS/24/95 PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER k****************************************************************k***A************ TOTAL = $5,795.00 C8 24 95 17:59:40 NUMBER OF WARRANTS = 19 WARRANT AMCUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCMh ON PAGE 1 THROUGH 1 i ANC DATED 08 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 5 795.00 AMOUNTS SET OPPOSITE THEIR NAMES, AITH THE TCTAL AMOUNT t ' • 95 DATED TTHIS2,:th, DA 'O 19 la DIRECT OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TC BEFORE ME THIS MY COMMISSION EXPIRES MY COMMISSION•--XPIRES: } Y 1 “4�-_ --- • 28th DAY OF AUGUST 19 95 . WE, NOTARY PUBLIC 1 • �✓ THE BOARD OF/COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (AP OVE) (DISAP+PROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYM-..- T.ME-F FORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALING 5,795.00 DATE I.,s 28th t. DAY OF AUGUST 19 95 • 40 CLERIC TO THE BOARD :5llr�i.1(1,� DEPUTY 'mil MEMBER CHAIRMAN IAP2OOP WELD CJUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 1 iARRANT PAYEE NU M B E R INVOI CE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4249716 AGLAND INC 068258 069172 4249717 AGUILAR CONCRETE PRODUCTS 003476 003481 A249718 AMERICAN PAYROLL ASSOC 082595 A249719 AMERICAN PROSECUTORS RESEAR:H 71 095 A249720 BARKER, BRUCE T A249721 BELMAR A249722 8J LIQUOR A249723 BLAND, ANDREW DDS 041495 12668 950000182 NAB0895 11-3140-6371 11-3140-6371 11-3140-6229 11-3140^6229 01-1154-6330 01-1123-6350 79-1012-6143 19-4140-6221-CDP 01-1123..659/ 21-6770-6351 556.54 702.61 1,259.15 620.00 480.00 1,100.00 244.00 244,00 7.70 7.70 265.00 265.00 805.70 005.70 11.00 11.00 281,00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 38/25/95 DATE : 08/25/95 PAGE : 2 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4249723 BLAND. ANDREW DDS 4249724 BRATTON'S, INC A249725 CENTRAL INC. A249726 CENTRAL STORES C71189 C71190 013017 96-45 96-621 01-1123-6360 19-41106360 281.00 709.80 684.45 1,394.25 O1-2990-6220 112.90 19-4170-6210-I 19-4170-6210-1 A249727 COLO DEPT OF PUBLIC HEALTH AND ENVIRONMENT TAPPY95 11-3145-6452 A249728 COLORADO PUBLIC EXPENDITURE COUNCIL 0824DUES 01-1041-6229 A249729 CONDREAY. RICHARD J A249730 COOKE, JOHN B 303883 11852 112.90 70.00 127.50 191.50 51.00 51.00 250.00 2.50.00 01-2110-6370OPS 14.02 14.02 79-2111-6147 224.00 224.00 r AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/2b/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A249731 COREN PRINTING A249732 CRUISIN TUNES INC 14803 01-1154-6210 25023 19-4130-6320 950000192 A249733 CUNLIFFE, JR., CHAS A 006666 A249734 DAUGHTREY, MARLYS J 080995 A249T35 DENVER SURGICAL/TITUS 3417 A249736 DIAGNOSTIC MARKETING CORP 275395 A249737 DIETZGEN CORPORATION 105556 201686 A249738 DILL• RICKY 082195 01-1123-6599 63 -9020 -6740 -DENT 79-4410-6143 19-4140-6221-N 19-4140-6220-T6 01...1021-.6210 01-1021-6360 417.20 203.43 620.63 390.08 390.08 21.00 21.00 78.00 78.00 80.94 80.94 98.95 98.95 293.94 77.88 371.82 79-2110-6143 98.75 WAP20OP WELD C)UNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A249738 DILL, RICKY A249739 DYER, GRADY A249740 EASTMAN KODAK CO A249741 ELKINS, ROBERT N 8337 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 005413665 005413666 A249742 EURICH, BARBARA J A249743 FANGMEIER, DEBRA K A244744 FLEBBE, DIANE RAESE A249745 FLIETHMAN, KIM A 147173 006664 13 081595 521331814 98.75 11-3141-6360 136.80 01-1021-6210 01-1021-6210 11-3180-6227 63-9020-6740-VISN 79-1041-6147 01 -90206350 -JD 7921106147 136.80 313.39 100.26 413.65 70.00 70.00 48.42 48.42 180.00 180.00 1,824638 1,824.38 240.00 240.00 idAP2O0P WELD C3UNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A249746 GREELEY GAS CO R--059745 R-8735 A249747 GREELEY PLAQUE C TROPHY 26026 A249748 GREEN LEAF TREE SERVICE 071095 A249749 GROEGER, ANTHONY J A249750 HANSEN, DIXIE A249751 HARDEE'S 061295 8329 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 9500001 82 A249752 HEATHERWAY PARTNERSHIP W40978 W40979 52-5570-6344 52-5580-6344 52-5510-6344 01 -1061 -6344 -VETS 01-1126-6210-VRA 52-5510-6924 794410-6143 79-6600-6143 01-1123-6599 24-9034-6397-4715 24-9034-6397-4715 20.44 40.86 108.97 29.60 199.87 15.00 15.00 210.00 210.00 399.28 399.28 35.00 35.00 9.16 9.16 101.00 101.00 202.00 WAP2OOP WELD CJUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A249753 JIRON, RAEDEAN A249754 JOSLINS A249755 KING SOOPERS A249756 KUHN, JOHN A249757 LIBATION STATION A249758 LIBSACK. FERN A A249759 LOFTUS. CYNTHIA M UA W4 0 97 8 UAW4O979 9500001 95 623269 623272 623273 623274 623275 S881295 950000182 006667 082195 24-9034-6398-4715 21.00 24-9034-6398-4715 21.00 42.00 01-1123-6599 191.78 21-6640-6222 21-66406222 21-6640-6222 21-6640-6222 21-6640-6222 11-3180-6227 01-1123-6599 63 -9020 -6740 -DENT 79-1021-6147 191.78 22.31 20.89 16.78 48.51 22.96 131.45 68.87 68.87 20.00 20.00 19.00 19.00 280.00 280.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 38/25/95 DATE : 08/25/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249760 LONGS DRUGS A249761 LOZANO, LYNDA R A249762 MAGNUSON, JAYNE E A249763 MAMA J'S PIZZA 25572 082095 082195 950000182 A249764 MINE SAFETY t~ HLTH ADMIN 04422912 04422913 A249765 MORENO, STEVE A249766 NAIBAUER, DARIN L A249767 OCHOA, BRIAN AUG95 006665 95082 3JB 01-1126-6210 79-1021-6143 79-11236147 01-1123-6599 11-3145-6452 11-3145-6452 01-1025-6370 63-9020-6740-VISN 86-2312-6212 39.98 39.98 5.00 5.00 123.00 123.00 14.00 14.00 50.00 50.00 100.00 85.00 85.00 57.00 57.00 9.00 9.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 38/25/95 DATE : 08/25/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249768 PATIENT ADVOCACY TEAM V 1909 A249769 PENNINGTON. ANNE E 6438 A249770 PENNY SAVER MEDICAL SPLY 10445822 10482410 A249771 PETTY CASH BLDG E GRNDS K1220850 0198...455511 098782 101 9800 1 48089 511361 A249772 PS TROPHIES fp AWARDS 9090 A249773 RIESBERG. JIM MI 0795 A249774 ROCKY MTN PLANNED PARENTHOOD 43422 24-9044-6397-4715 79-1192-6143 19-4140-6221-CDP 19'4140 -6220 -STD 01-1061-6370-JANT 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 269.00 269.00 30.00 30.00 386.70 83.70 470.40 21.60 9.20 19.99 6.88 6.00 4.32 67.99 19-4140-6220-N 49.50 49.50 21-6800-6372 43.48 21-6800-6373 25.00 68.48 19-4140-6221-FPP 171.76 171.76 h AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE 08/25/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A249775 ROCKY MTN PROPERTIES V47759 A249776 RUGBY MANAGED HEALTH CARE 0722531 A249777 SAFEWAY 017556 017566 144766 173500 267955 348128 463984 599779 701847 739342 A249778 SAFEWAY STORES INC 95 0000 192 95 0000192 95000019? A249779 SCHOOL DISTRICT X6 950000182 24-9044-6397-4715 403.00 403.00 19 -4140 -6221 -MAT 133.00 21 -6640 -6222 -FM 21 -6640 -6220 -FM 21 -6640 -6220 -FM 21 -6640 -6222 -FM 21--6640-6222-FM 21 -6640 -6220 -FM 21 -6640 -6222 -FM 21 -6640 -6220 -FM 21 -6640 -6222 -FM 21 -66406220 -FM 21 -6640 -6222 -FM 21 -6640 -6220 -FM 21-66406222FM 21 -6640 -6220 -FM 21 -6640 -6222 -FM 21-6640-6222^FM 01-1123-6599 011123....6599 01-1123^6599 133.00 17.73 21.92 6.89 1.74 30.51 8.29 3.48 10.93 21.92 6.07 37.45 3.60 6.88 16.03 25.08 20.07 238.59 63.00 21.79 14.51 99.30 01-1123-6599 7.00 7.00 WAP20 'JP WELD COUNTY WARRANT REGISTER AS OF : 38/25/95 DATE : 08/25/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249780 SHEPARD'S MC GRAW HILL 5010241293 A249781 SOIL S WATER CONSERVATION SOCIETY SWCS 95 A249782 SPECKMAN, WALTER J A249783 STAMP -KO 082495 19634 A249784 STANDARD REGISTER CO 7167967 A249785 STATE OF COLORADO 236487 236488 236489 236490 A249786 STEFFEN'S SUPER MARKET 950000182 A249787 STEPHEN, LEE M 5881 195 01-1012-6229 01-3400-6310 79-6950-6143 19-4140-6220-N 01-1945-6940 11-3145-6229 11-3145-6229 11-3145-6229 11.•31456229 51.45 51.45 50.00 50.00 133.50 133.50 102.08 102.08 8,966.41 8,966.41 40.00 54.00 40.00 20.00 154.00 01-1123-6599 22.47 22.47 11-3180-6227 64.97 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A249787 STEPHEN, LEE M 64.97 A249788 TALMADGELUNA• LINDA K 081695 A249789 TAYLOR, TODD L A249790 TCI CABLEVISION A249791 TODDY'S A249792 TREVINO, TONY MIGAPP085 21-6640-6390 A249793 TREVINO' YOLANDA MIGGAPPOB95 21-6640-6390 006668 950000163 110213 112210 112265 112 31 7 114614 79-6600-6143 63 -9020 -6740 -VI SN 01-1123-6599 19 -4130 -6379 -ASST 01-1126-6210 19-4170-6220!2 011126-6210 19-4170-6220-2 A249794 TRI-CITY SERVICES INC 0824 01-1041-6229 104.00 104.00 23.50 23.50 86.80 86.80 15.92 240.82 5.25 24.30- 1.61 239.30 250.00 250.00 250.00 250.00 42.94 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249794 TRI-CITY SERVICES INC 42.94 A249795 U PUMP -IT 950000192 A249796 UNITED STATES WELDING INC R133323 A249797 UNIVERSITY BOOKSTORE 60992 60993 60994 A249798 UNIVERSITY OF NORTHERN CO ANTUNA0895 EVANS0895 RAWLS0895 A249799 UPJOHN A249800 VIEFHAUS, ROGER A 01-1123-6599 50,50 50.50 19-4170-6229-W 24.50 21-64506390 21-6450-6390 21-6430-6390 21-64506381 21-64306381 21-6440-6381 23 19-4140-15221-FPP 24 19-4140-6221-FPP A249801 VINTAGE CORPORATION 124750 V 33235 24.50 176.41 30.75 256,79 463,95 1,278.00 1,249,00 1,287.00 3,814.00 464,25 4,394,00 4,858,25 11-3180-6227 70.00 70.00 24-9044-6397-4715 425.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 080 PROJ WARRANT AMOUNT A249801 VINTAGE CORPORATION V 33236 V33237 V33238 V33239 V3690 9 A249802 WAL-MART DISCOUNT CITIES 8735537 87 355 37 A249803 WASTE SERVICES INC 0011577 0109443 0109567 0110581 0110599 0110636 0110677 0110684 0110776 0111123 0111442 0111443 0111927 0111928 0112430 0112595 A249804 WASTE SERVICES INC 011 3002 0113215 0113878 862-003659 24-9044-6397-4715 24-9044-6397-471 5 24-9044-6397-4715 249044-.-63974715 24-9044-63974715 19-4140-6220-N 01-1123-6210 19-4140-6220-N 22-9540-6395 01 -.10616360 -CC 01 -1061 -6360 -CC 22-9540-6395 22-9540-6395 22-95406395 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 01 -1061 -6360 -CC 22-9540-6395 01 -1061 -6360 -CC 22-9540-6395 22-9540-6395 22-9540-6395 425.00 425.00 425.00 425.00 65.00 2,140.00 3.94 35.82 71.35 16.50 27.50 27,50 11.00 22.00 27.50 5.50 55.00 5.50 5.50 22.00 27.50 27.50 33.00 5.50 33.00 352.00 11.00 22.00 55.00 1.837.02 1,925.02 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER A249805 WELD FOOD BANK WF 8075 ACCOUNT NUMBER FD DEPT OB.) PROJ WARRANT AMOUNT A249806 WELD MENTAL HEALTH CENTER 010195 013145 02019 022895 030195 033195 040195 043095 050195053195 060195 053095 070195 073195 08019 083195 A249807 WESTERN SNOW AND ICE CONF DAVEMATT DONC A249808 WHITE HOUSE 000018295 182000095 95 0000 182 95 0000182 950000182 A249809 WILLIAM M. MERCER INC. 211010622 A249810 WINOGRADS STEEL 4 SUPPLY 002532 21-6700-6358 21-6810-6358MH 21-6810-6358-MH 21-6810-6358-MH 21-6810-6358 MH 21-6810-6358-MH 21-68106358-MH 21-6810- 63 58-MH 21-6810-6358MH 11-3180-6370 01-3182-6370 01-11236599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 80-9020-6350-RACT 11-3145-6229 7,t7 74.72 7,074.72 1,978.00 1,978.00 1,978.00 1,978.00 1,978.00 1,978.00 1,978.00 1,978.00 15,824.00 380.00 125.00 505.00 50.00 60.00 50.00 50.00 70.00 280.00 4,164.00 4,164.00 94.00 94.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT FINAL TOTAL : 67,497.52 W200P WELD COUNTY WARRANT REGISTER AS OF : 08/25/95 DATE : 08/25/95 PAGE : 16 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN AND COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 DATED 08/25/95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 67,107.52 • AUGUST 19 _95_. DATED THIS 28th D Y DIRECTOR • FINA CE AND ADMINISTRATION SERVICES 28th - DAY OF SUBS£I•iw7t'`AND SWORN TO BEFORE ME THIS -- MY COMMISSION EXPIRES ,MY COMM.j SS I O J E lcP RES : �IAAGIlA �9s9— .—'—'--~— \ C: , NO ARY PUBLIC WE, THE BOARDIOF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY ( A PF►'WLaSI,�1.... {'DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 67 ,497 .52 FUND TOTALING $ AUGUST 19 95—• THE DATE ' THIS 28th GENERAL DAY OF AUGUST 'CLERK PTO THE BOARD DEPUTY MEMBER MEMBER 19 95 • Hello