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Home My WebLink About951786.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED AUGUST 9, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 6,806.72 SWORN TO BEFORE ME THIS o. EXPIRES: OF ltoNOTARY P LI 9th DAY OF AUGUST 19 95 MY COMMISSION EXPI I4 JAN. I, 1996 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ DATED THIS 9th DAY OF AUGUST TO THE BOARD '/1 D MEMBER • MEMBE 6,806.72 19 95 • 17/0i -"tat MEMBE ��yJ.ne�Lt/J,'7�eoctif MEMBER 9517116 WARRANT NUMBER PAGE WELD COUNTY GENERAL FUND CLAIMS PAYEE OF AMOUNT 902730 B.L. VENTURES, INC 6,806.72 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1248525 ACTION PAGE 3373158 1248526 ADDICTION RECOVERY CENTER 080795 1248527 AGUILERA, MARIA 953883 %248528 AIMS COMMUNITY COLLEGE EP'38 8 D248529 ALL PURPOSE RENTAL& SALES 059193A 4248530 ALTERNATIVE HOMES/YOUTH LT R A248531 AMERICAN LINEN SUPPLY 639778 643456 647143 01-1014--6210 01-2320-6358 01-2111-6599CIVL 21-6390-6382 21--6530-6382 21-6580-6382 61.50 61.50 480.00 480.00 10.00 10.00 28.95 29.90 24.60 83.45 01-1061-6360 178.05 178.05 01-6520-6920-YSH 408.00 52-5510-6363 52-5510-6363 525510-6363 408.00 9.75 9.75 9.75 29.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4248532 AMERICAN STERILIZER CO 5150829 4248533 ARAPAHOE CTY RESIDENT CTR 080795 4248534 BARBER, DAVID OR MARILYN V52208 4248535 BERNELL 72795 4248536 BETANCOURT, MARIA I 8795 9866 4248537 BITUMINOUS ROADWAYS OF COLO 30028 19-4170-6360-L 01-2320-6350-RSDO 24-..9044-6397-.4715 19-4140-6212-CHP 79-4410-6147 79-4410-6147 500.00 500.00 129.52 129.52 186.00 186.00 160.20 160.20 80.00 40.00 120.00 11-3190-6471 65,802.12 4248538 BLUE CROSS SLUE SHIELD OF ROCHESTER 32187 60-2160-6599 4248539 BRATTON'S, INC C70173 C70289 65,802.12 97.03 97.03 01-1125-6210 21.27 01-1125-6210 85.08 iAP200P WELD C1UNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 3 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 0248539 BRATTON'S, INC 4,248540 HUGH, JACQUELINE R 4,248541 CARLSON, LINDA S C70591 C70640 C70682 C70708 C70769 C70797 C70913 C70954 070436 006619 73195 4,248542 CAROL -LYNN• S FLOWERS 9578 ;248543 CENTURY PAPERS 4,248544 CHUCK -E -CHEESE'S 358902 TR IP0823 01-1126-6210 0110216210 01-1014-6210 01-1126-6210 01-1021-6210 64-1155-6250-OFSU 01-1021-6210 01.•11236210 52-5510-6220 52-5580-6220 14.04 4.15 73.40 34.75 13.44 514.08 8.28 23804 79.32 37.32 908.17 63 -9020 -6740 -DENT 163.50 19 -4140 -6370 -AAA 19 -4140 -6370 -MAT 19-4140-6370-RUR 60-2160-6210 01-1061-6250-JANT 216640-6390 163.50 67.75 2.00 87.00 156.75 29.00 29.00 1,495.00 1,495.00 55.00 55.00 dAP200P WELD C)UNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 4 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4248545 CITY OF DACONO 1078590 01 -1061 -6340 -ROAD 40.00 4248546 COLO ASSOC OF COMMUNITY CORRECTIONS BOARDS 080495 01-2320-6370 950804 01-2320-6370 4248547 COLO CUSTOMWARE, INC 120 01-1191-6398-ASSR 4248548 COLOTEX ELECTRIC SUPPLY 402809 4248549 COMPAQ COMPUTER CORP 179147 181386 181403 4248550 CONNECTING POINT INC 57590 57844 A248551 CUNNING, JOHN G CAROL V49907 V4 990 8 40.00 25.00 25.00 50.00 9.750.00 9,750.00 01-1061-6236 11.68 01-119 16948 -RECD 01 -1191 -6212 -RECD 01 -1191 -6212 -RECD 21-6890-6398-HRD 11-3180-6212 24-9044-6397-4715 24-9044-6397-4715 11.68 1.469,00 413.00 413.00 2.295.00 245.33 419.90 665.23 99.00 269.00 368.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4248552 CURTIS, JUDY A248553 DEEP ROCK NORTH A248554 DENCO SALES CO MI895 01-1110-6370 64,00 JULY95 2020947 2022879 2022884 64.00 01-1021-6210 14.95 11 -31416250 -SIGN 11 -'3141 -6250 -SIGN 11 -3141 -6250 -SIGN A248555 DENVER REGIONAL COUNCIL OF GOVERNMENTS ARNOLD0845 21 -6840 -6373 -OMB MASSINGILL0895 21 -6840 -6373 -OMB TURNER0B95 21 -6840 -6373 -OMB A248556 DILL, RICKY 93018375-28 A248557 EAGLE COMPUTER SYSTEMS, INC 950694 A248558 EASTMAN KODAK CO 356F05391 79-2110-6143 01 -1191 -6948 -RECD 01-1021-6360 14.95 485.10 970.69 420.75- 1,035.04 40.00 40.00 40.00 120.00 85.00 85.00 1,385.00 1,385.00 881.00 881,00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 38/08/95 DATE : 08/08/95 PAGE : 6 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1248559 EURICH, BARBARA J 080795 1248560 EKBY-STOLLEY, LAURIE 080895 950808 124.8561 FARMERS INSURANCE GROUP 33146 %248562 FLIETHMAN, KIM A %248563 FOOSE, CRISTI S 1248564 FRANKS, JAMES R 7362 0804MI 006622 %248565 FRONT RANGE RAYNOR DOOR CO 27445 01-1152-6370 77.59 1 9-4170-6320-P 19-4170-6370-A 19-4170-6370-R 19-4170-6370-S 19-4170-6370-P 60-2160-6599 79-2110-6143 01-1041-6370 63 -9020 -6740 -DENT 01-1061-6360 77.59 9.17 29.25 88.75 72.25 106.00 305.42 468.93 468.93 15.00 15.00 75.75 75.75 240.00 240.00 956.19 956.19 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248566 GEN-PROBE A248567 GLENDALE APARTMENTS A248568 GLOVE WAGON (THE) 274927 W46028 85084 A248569 GREELEY DAILY TRIBUNE (THE) 138923 A248570 GREELEY ELECTRIC REPAIR SERVICE 48914 A248571 GREELEY GAS CO 1312 65146 1106 2527 28296 34 38 3 3995 5578 5707 70578 81909 9212 19-4170-6220-LSTD 24-9034-6397-4715 01-1061-6360 01-9020-6310 01-1061-62 33 -CC 01-1061-6 340-ROA D 01-1061-6344-MPSC 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 011061-6340-ROA D 01 -1061 -6340 -ROAD 01-1061-6344-HSH 01 -1061 -6340 -ROAD 01-1061-6344 -GILC 01-1061-6344-1400 01-1061-6344SAMR 2,882.74 2,882.74 606.00 606.00 81.00 81.00 63.40 63.40 95.21 95.21 15.24 84.51 18.73 18.19 36.24 24.82 29.24 19.29 29.24 15.24 272.21 24.45 587.40 IAP 200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 8 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 1248572 GREELEY LOCK E KEY 53421 54056 54073 54550 ;248573 GREELEY SPRAY SERVICE 071095 ;248574 GREELEY WINNELSON CO 143630 143678 4248575 HAAS. ROBERTA A 4248576 HANES. CLAUD W 0804MI PEC0795 A248577 HARBERT, CONSTANCE L 006617 A248578 HAWKINS COMMERCIAL APPLIANCE 1886 2224 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 167.15 115.90 328.86 42.00 653.91 52-5520-6350 48.00 01-.1061-6236 01-1061-6236 01-1041-6370 01-1152-6370 63-902 0 -6740 -DENT 79-1011-6143 01 -1061 -6233 -CC 01-1061--6360-JAIL 48.00 135.78 38.28 174.06 119.25 119.25 25.00 25.00 255.00 255.00 510.00 209.08 329.70 538.78 dAP 200P WELD C1UNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 9 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4248579 HERBST. SUSAN A 4248580 HIGGINS. JENNIFER A A248581 HIGH/SCOPE PRESS A248582 HOLIDAY INN A248583 INGRAM BOOK CO 006621 63 -9020 -6740 -DENT 42.00 42.00 8295 19-4140-6370-CHP 4.50 19 -4140 -6370 -MAT 37.00 IR WI N0895 SLUDER0895 WOOD0895 080395 004092 149252 17082.3 182916 189847 211808 213812 260095 279106 279107 21-6680-6373 21-6680-6373 21-6680-6373 41.50 160.00 160.00 160.00 480.00 01-2420-6370 136.38 52-5540-6229 52-5540-6229 52-5580-6322 52-.5540...6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52 -5560 -6337 -CAS 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540...6229 52-5580-6322 136.38 109.52- 159.24 386.25 25.08 79.25 54.66 45.55 36.48 64.61 9.51 17.07 38.19 9.69 92.94 27.90 137.59 14.22 107.70 dAP200P WELD C)UNTY WARRANT REGISTER AS OF : 38/08/95 DATE : 08/08/95 PAGE : 10 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4248583 INGRAM BOOK CO 292464 322412 329333 367874 A248584 ITX TECHNOLOGIES, LTD 1336 A248585 JAMES PUBLISHING INC 818080795 A243586 JANTZ s STANLEY G A248587 JEWELL, EVA M A248588 JIRICEK, JAMES T 07 27M1 MI0795 525540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 11-3180-6398 01-1012-6229 01-1041-6370 21-6790-6377 21-6840-6372 21-6780-6372 21-6780-6377 21...6790...6372 8195 19-4170-6370-E 19'..41706370-P 13.11 112.49 18,37 111.99 41.04 177.27 3.76 28.44 1,700.88 3,275.00 3,275.00 49.98 49,98 18.75 18.75 8.38 3.00 31.50 9.92 15.25 68.05 7,25 107.75 115.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 11 ,ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4248589 JOHN EVANS JUNIOR HIGH SCHOOL AGUI LARO899 PEREZ0895 SANCHEZ0895 VALENCIAOA95 A248590 JORDAN, L. E 21-6480-6381 21-6480-6381 21-6480-6381 21-64806381 950801 01-2111-6220 A248591 JUNIPER VALLEY PRODUCTS 5459002208 01-2910-6212 A248592 KARL, CHRISTOPHER C 006616 63 -9020 -6740 -DENT A248593 KELLY SERVICES, INC. 29176880 01-3400-6350 A248594 KIDDIE LAND NURSERY COOKSEY595695 21-6600-6390 DELAROSA595695 21-6600-6390 A248595 KNEPEL, ROBERT J 006618 85.00 85.00 85.00 85.00 340.00 306.50 306.50 228.00 228.00 47.00 ♦7.00 291.20 291.20 1,102.91 131.54 1,234.45 63 -9020 -6740 -DENT 225.00 225.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 12 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 248596 LEWIS PAPERS '248597 LLAMAS, VICTORIA 4248598 LOZANO, LYNDA R 0248599 MADDOX, LORI A248600 MARIPOSA PLANTS 394662 M1 0795 4061595 6412538 6422539 95 40 57 8395 A248601 MCDONNELL, MICHELE M MI 0795 A248602 MEDICARE A24860) MOBILE SUPPLY• INC 31750 M51062095 64-1155-6250-PAPP 14.50 14.50 21-6640-6372 374.50 79-1021-6143 79-1021-6143 79-1021-6143 01-2111-6599-CIUL 01-2061-6390 21-6790-6372 60-2160-65 99 21-6930-6363 374.50 5.00 5.00 5.00 15.00 10.00 10.00 65.00 65.00 192.50 192.50 264.65 264.65 698.85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248603 MOBILE SUPPLY, INC 698.85 A248604 MONARCH PLUMB SUPPLY CO 40 441 A248605 MONTGOMERY ELEVATOR CO 872938 A248606 MORENOp STEVE 006615 A248607 NATL CRIME PREVENTION COUNCIL 72795 A248608 NELSON OFFICE SUPPLY 044190 A248609 NELSON, DOYLE A248610 NEW LIFE CENTER 080395 954135 01-1061-6235 01-1061-6389 63-9020-6740-VISN 79-1021-6143 19-4140-6220-CDP 64-1155-6250-OFSU 52-5580-6310 01-2111-6599-C1VL 174 .33 174.33 1,043.72 1,043.72 61.00 61.00 122.00 155.00 155.00 195.63 195.63 93.85 93.85 10.00 10.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 38/08/95 DATE : 08/08/95 PAGE : 14 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 248611 NEWCO INC 100402-03 106326 106546 106621 106893 106970 248612 NORTH COLORADO MEDICAL CENTER 073195 73195 ►248613 NORTHERN ARMORED SERVICE 955 1248614 OB--GYN MALPRACTICE PREVENTION 72795 ;248615 PARK PLACE 36333 4248616 PETTY CASH BLDG E GRNDS H1798013 080495 080795 13985 142022 3726 932162 01 -1061 -6236 -CC 01-1061-6236 01-1061-6236 01^10616236 01-1061-6236 01-1061-6236 19-4110-6530 19-4110-6366 01-90206310 19-4140-6333^FP 21-6950-6373 01-1061-6360 01-1061-6360 01-1061^6370JANT 01-1061^6360 01-1061^6360 01-1061-6360 01-1061-6370-JANT 475.79 241.16 67.03 23.18 132.54 91.32 1.031.02 9.743.26 17,387.92 27.131.18 489.50 489.50 68.00 68.00 394.0-0 394.00 8.95 1.99 53.75 5.85 25.60 15.99 30.58 142.71 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 15 ARRANT PAYEE NUMBER INVOICE NUMBER A248617 PETTY CASH -AMBULANCE 080495 A248618 PRINCIPAL FINANCIAL GROUP 073195 A248619 PUBLIC SERVICE CO OF COLO 10 959 1582 16912 17742 18256 19353 3158 39262 40836 40890 4138 48516 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248620 PUBLIC TRUSTEE OF WELD COUNTY 0801 HA 01 A248621 R 6 M SERVICES 95450710 A248622 RICK'S APPLIANCE PARTS 090683 60-21606210 60^2160-6310 60-2160-6360 7.70 15.29 25.31 48.30 01.'9020-6350401K 1,176.77 01-1061-6341-CHA3 01 -1061 -6341 -CHAT -01-1061-6340-ROAD 01-1061-6341-CHA2 01 -1061 -6341 -CHAS 01 -10t1 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6341 -CA 01 -1061 -6341 -CH 01 -1061 -6340 -ROAD 01-1061-6341-CHA4 25-9071-6398-L 01-2111-6361GRIM 01-1061-62 33 -CC 1,176.77 57.93 5.02 4.37 856.11 114.19 91.96 3.07 60.74 172.14 3,136.85 6.71 237.33 4,746.42 14.00 14,00 5.00 5.00 19.80 19.80 4AP200P WELD COUNTY WARRANT REGISTER AS - OF : 08/08/95 DATE : 08/08/95 PAGE : 16 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4248623 ROCKY MTN SUPPLY, INC 152413 153440 A248624 SAMPSON, MICHAEL F 0807M1 01-1041-6370 A248625 SCHLEDE_WITZp BRIAN S 006620 63 -9020 -6740 -DENT 01 -1061 -6233 -CC 5.11 01-1061-6233^CC 10.78 A248626 SCHOMAKER, JUDITH L. AND MICHAEL W8488 2* -9034-6397-4715 A248627 SCOTT, DOREEN J 8495 19-4170-6370W A248628 SIERRA COMPUTER SYSTEMS, INC 173 15 01-1191-6398-ASSR A248629 SLIMS* SANITATION SERVICE 17467 01-1061-6360 A248630 SMITH, PAMELA N REISSUE 006592 63-9020-6740^VISN 15.89 254.92 254.92 128.00 128.00 385.00 385.00 157.25 157.25 391.00 391.00 197.95 197.95 45.00 45.00 IAP 200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 17 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 1248631 SPRAGUE• VICKY 0 1248632 STOLL, JEFFREY L 4248633 STONEKING, CINDY 4248634 TODDY'S A248635 TOWN OF KEENESBURG 072795 08/95 8795 0804MI 111827 41 5680 A248636 TOWN OF.L ASALLE A248637 TOWN OF NUNN A248638 TSUKAMOTO, JUDITH A 9700 80 JULY 95 79-1011-6143 79-1011-6143 19-.4170...63.70E 19-4170-6370-P 194170-.6370S 01-1041-6370 525580-6370 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1021-6370 ♦80.00 160.00 640.00 308.43 1 .50 1.25 311.18 81.25 81.25 16.54 16.54 17.00 17.00 45.65 45.65 23.50 23.50 98.95 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 18 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4248638 TSUKAMOTO, JUDITH A 98.95 4248639 TURF TEC DISTRIBUTORS INC 6657 -6658 4248640 UNI SOURCE A248641 UNITED OF OMAHA A248642 UNITED POWER, INC. 070 321 1 16261 16048 A248643 UNITOG RENTAL SERVICES 1503510735 1503510712 1503510719 1503510726 32 88510 73 5 32 885 10 71 2 3288510719 3288510726 3290510705 3290510712 3290510719 3290510726 3292510705 3292510712 3292510719 3292510726 01 -10616360 -CC 01-1061-6360CC 64-1155-6250-PAPR 60-2160-6599 01 -1061 -6340 -ROAD 01-1061-6225 01-1061-6225 01-1061-6225 01-10616225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 011061-6225 01-10616225 01-1061-6225 01-1061-6225 01..4061.-6225 01-..1061...6225 263.02 181.77 444.79 2,349.06 2,349.06 740.00 74-0.00 6.63 6.63 5.00 5.00 5.00 5.00 13.80 13.80 13.80 13680 37.80 37.80 37.80 37.80 30.30 39.30 39.30 39.30 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 19 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 1248643 UNITOG RENTAL SERVICES 383.60 1248644 UNIVERSITY OF NORTHERN CO AA AO 895 4248645 UNIVERSITY OF NORTHERN CO 2420 4248646 UNIVERSITY OF NORTHERN CO 34131 A248647 US WEST COMMUNICATIONS 328400 880200 448803 ♦81507 565340963 565341974 565344168 565354498 669507 A248648 VILLA AT GREELEY INC. JULY 06 21-6800-6372 21-6600-6351 60-2160-6599 52-55806345 52-5580-6345 52-5510-6345 52-5510-6345 67-1192-6345-LD 67-1192-6345-�LD 67-1192-6345LD 67-1192-6345-LD 67-1 192-6345-LOCL 525580-6345 01 -2320 -6350 -BOOT 01'23206350-RTCD 01-2320-6350-TDNR 01-23206350-TDR 01-2320-63503/4 01-2320-6350-3/4 68.00 68.00 17.40 17.40 196.80 196.80 44.38 97.94 44.88 48.15 173.45 173.45 173.45 22.48 128.92 66.95 974.05 1,003.78 8,839.74 9,099.00 40,766.42 2,020.59 423.90 62,1 53.43 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 20 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT k248649 VILLAGE GREEN APARTMENTS V50248 V56337 V56338 1248650 VINTAGE CORPORATION 836908 V36906 V36907 >248651 WACO SCAFFOLDING C EQUIPMENT CO 134825 A248652 WARDEN, DONALD D A248653 WEISER, JERRY 6095590 6095591 6098901 6100220 760496 W28717 W57307 W57308 A248654 WEISS ENTERPRISES L.L.C. V52618 24-9044-6397-4715 24-9044--6397-471 5 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044....63974715 408.00 169.00 298.00 875.00 271.00 271.00 271 .00 813.00 01-1061-6360CC 1,248.35 79-1151-6143 79-.1151.".6143 79-1151-6143 79-1151-6143 79-1151-6143 24-9034-6397-4715 24-90346397-4715 24-.9034-'6397-4715 1,248.35 8.00 5.00 8.00 8.00 15.00 44.00 213.00 146.00 293.00 652.00 24-9044-6397-4715 425.00 425.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 21 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD -WARRANT AMOUNT 1248655 WELD COUNTY REVOLVING FUND OT81 9015 901 7 9022 1248656 WERNER, JENNIFER A 13160 %248657 WESTERN MOBILE NORTHERN 18353 18354 18358 18359 18 396 18397 18408 18409 18415 18416 18421 18422 18435 18443 18444 18454 A248658 WESTERN MOBILE NORTHERN 18455 18458 18498 18499 18506 18507 18515 18530 25-9071-6398-L 21-6640-6390 01-2110-6370-OPS 01-1152-6370 01-9020-6370 6.00 18.00 180.00 133.39 113.75 451.14 79-6600-6147 320.80 113190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-'6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11....3190."6471 11-3190-'15471 11-3190-6471 11.'.3190"•6471 11.".3190...6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-31906471 11-3190...6471 11-3190-6471 11-3190-6471 11-3190".6471 11-3190-6471 320.80 583.20 1,853.31 1,732.92- 278.83- 804.00 25264.56 804.00 2,236.77 4.00 306.77 400.00 96.80 143.97 691.20 331.36 698.40 9,206.59 107.08 116.06 4,868.44 135.73 421.07 20.26 183.19 679.20 AP2O0P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 22 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD WARRANT AMOUNT ,248658 WESTERN MOBILE NORTHERN 18531 18574 18575 18576 18577 18578 18607 18608 1248659 WESTERN MOBILE NORTHERN 18609 18628 18629 18630 18643 18644 18645 18653 18654 18655 18663 18664 18665 18711 18712 18713 A248660 WESTERN MOBILE NORTHERN 19724 18725 18778 18779 A248661 WHITE, BRENDA A 0804MI 11-3190-6471 11.-3190.'.6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 1 1-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 113190.-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11..3190-.6471 11-3190-6471 11-3190-6471 11-3190-6471 1 40 679.92 630.40 170767.70 274.93 643.20 18,313.50 10892.80 18,006.73 78,740.21 198.53 549.60 120761.51 177.84 549.60 160044.74 237.60 623.20 13,927.10 150.63 636.00 15,265.12 229.79 709.60 17,738.34 163.37 79,962.57 30313.64 321.38 2,102.34 136.60 5.873.96 01-1041-6370 160.75 160.75 AP200P WELD C3UNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 23 ARRANT PAYEE NUMBER INVOICE NUMBER 1248662 WINDSOR BEACON 028133 02 82 56 028257 028258 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 01-1153-6337 011153...6337 01-1153-6337 01-1153-6337 1248663 ZELLERBACH--A MEAD CO DI 29504 11 S 64-1155-6250-PAPR D1 -29504-11-S 64-1155-6250�PAPR 1.50 2.13 2.25 2.25 8.13 14,280.00 35870- 14,244.30 FINAL TOTAL : 406,805.63 WAP2O0P 0P WELD COUNTY WARRANT REGISTER AS OF : n8/08/95 DATE : 08/08/95 PAGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 , AND DATED 08/08/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 9th Dry SU fS MYnvL DA AUGU 19 95_, F.'FLNA CE A' D ADMINISTRATION SERVICES O SWORN TO BEFORE ME THIS 9th DAY OF ?� o �l(PIRES: MX COMMISSION £XP.INA JAL„ 14 1996 NOTARY PUBLIC • $ 4062805.63 • AUGUST I9 95 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____406M805,63 DATE Q THIS 9th DAY OF AUGUST Y CLERK TO THE BOARD DEPUTY MEMBER MEMBER 19 95 , CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/07/95 DATE : 08/07/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248475 ACTION PAGE 3373333 4248476 AIMS COMMUNITY COLLEGE 8-36 4248477 ARC A248478 ARCHULETA, PETE U A248479 ARELLANO, CONNIE A24848O ARMSTRONG, KRIS 4248481 CASTILLO, ALBERTO A248482 CLINE, ANNETTE S. 9898 MI 0795 MI0795 MI0795 MI0795 MI0795 21-6980-6533 21-6580-6382 21-6950-6379 21-6390-6372 21-6830-6372 21-6530-6377 21-6580-6372 21-6440-6372 21-6600-6375 21-66406375 9.00 9.00 17.9C 17.90 7.50 7.50 97.00 116.25 213.25 8.50 8.50 3.75 3.75 397.00 397.00 55.50 2.50 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 08/07/95 DATE : 08/07/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FP DEPT OBJ PROD WARRANT AMOUNT A248482 CLINE. ANNETTE S. A248483 DUNBAR. LYDIA A24d484 ERICKSONS A248485 ESCAMILLA DOROTHY A244486 FARSON. ERICA MI0795 58.00 21-6650-4372 48.75 48.75 SANDOVAL06295 21-6960-6390 29.00 0201 32WILSON MI0795 MI07 )5 A248487 FEDERAL EXPRESS CCRP 5-554-5510? MI0795 MI07 /5 4248488 FOX. MARY K. A248489 GARCIA. NORMA L 21-6640-6390 27.50 21-6800-6372 21-0790-6372 21-6040-6311 21-66506372 2 1 -o480-6372 56.50 10.88 10.88 189.60 189.60 120.50 120.50 62.00 62.00 612000 612.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/07/9E DATE : 08/07/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRAN T AMOUNT A248490 GREELEY DAILY TRIBUNE (THE) 57036 21-6390-5337 A248491 GREELEY MEDICAL CLINIC PC ARROYO071395 21-6500-6351 A248492 GUARDIAN STORAGE LTD F008 0M95PO 21-6640-6346 A248493 GUTIERREZ, CONSTANCE MI'0795 21....66406375 A248494 HANSEN, DIXIE A248495 HANSEN, KAREN A248496 HARRI NG, SHAR IN A MI 17 )5 MIO7R5 M107 45 21-6600-6375 21-6640-6372 21-6640-6375 21 -6540 -6375 -IS 21-6600-6375 21-6640-6375 21 -6640 -6375 -IS 102.36 102.36 126.00 126.00 340.20 340.20 68.50 68.50 3.00 39.02 32.25 28.50 102.77 9.00 41.75 30.00 80,75 21-6480-6372 39.00 39.00 WAP2O0P W FLD C OUNT Y WARRANT C iEG [ STEP <+S OF : 09/07/95 DATE : 08/07/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248497 HARRINGTON' JAMES A A248498 HENDERSON, PAM A248499 JONES, TIA Mt 07'•35 MI0795 MI 0795 A248500 JUNIPER VALLEY PRODUCTS <15-13125 45-i3235 A24850t KAUFFROATH, NANCY R MI 0745 A248502 KELLER-AMAYA, THERESA MI0795 0745M I 21-6430-6372-95 21-6430-637795 21•-64406372-95 21-6440-6377-95 2 1-f5450-6372-95 21-6450-6377-95 21-6480-6372 21-6790-6372 21-6510-6320 21-6530-6320 11.20 1 .91 11.20 1.91 5.60 .95 32.77 166.75 166.75 50.98 50.98 19.53 34.18 53471 21-6650-6372 9.68 21-6500-6375 21-6600-6377 21-6540-6375 21 -6540 -6375 -IS 21-6600-6375 9.68 4.50 22.49 9400 210.25 37.00 283.24 WAP200P WELD COUNTY WARRANT REGISTFR AS OF : 09/07/95 DATE : 08/07/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT JBJ PROJ WARRANT AMOUNT A248503 LARA, DORA E A248504 LOPEZ, BERTA MI 0795 0795MI MI 3795 A248505 LUNA-FLAUGHER, JANET L M10795 A248506 MASSINGILL, CLYDE A248507 MILLER, KATHLEEN M MI0795 MI0795 A248508 NINO-AGUILAR, MARIA E MIC775 A248509 PAULSON, ROBERT J A248510 RI8BLE, MICHAEL MI 0745 MI0745 21-6510-6372 32.50 21-6510-•6372 7.50 40.00 21-6610-6372 7.00 7.00 21-6540-6375 52.50 21 -6640, -6375 -IS 56.50 21-6840-6372-0MB 21-5790-6372 21-6700-6372 21-5960-6372 21-6520-6372_ 109.00 18.55 18.55 120.25 120,25 32.55 32.55 10.50 10.50 3.00 WAP 200P WELD COUNTY WARRANT REGISTER A5 OF : 08/07/95 DATE : 08/07/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER Fl) OFPT OBJ PROJ WARRANT AMOUNT A248510 RIBBLE, MICHAEL 3.00 4248511 RICO, SHEILA P A243512 SCHAFFER, SCOTT A248513 SCHLEICHER, DAVID A2.48514 SCHUMACHERS ETHEL A24d515 SMITHS HARROL e 4248516 SOTOS DELAND A248517 TALMADGE, SUSAN G M10795 M10795 MI07 9 5 MI0795 MI07.95 M10795 M10595 MI0695 M10795 21-6600-6375 21-6440-6372 21-'6510-6372 21-6650-6372 21-6950-6372 21-5440-6372 21-6950..6372 21-6950-6372 21-6950-6372 36.00 36.00 81.50 81.50 49.00 49.00 10.00 10.00 8.00 8,00 16.75 16.75 23.50 25.75 27.00 76.25 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 08/07/95 DATE : 08/07/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUM8FP ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 4240518 TAPIA, MABEL A248519 TEAL, ELIZABETH MI0795 795 21-6600-63 75 21-5640-6375 MI 0 795 A248520 UNIVERSITY OF NORTHERN CO GED 0695 A248521 US WEST COMMUNICATIONS USWO 795 A248522 VASQUEZ, DELIA MI079i A248523 WALT'S APPLIANCE REPAIR 5272 A240524 WELTY, TAMMY MI 0795 137.75 15.25 153.00 21-6650-6372 35.57 35.57 21-6430-6383 25.00 21-6580-6383 55.00 21-6960-6345 21....66406375 21-6600-6363 21-6600-6375 FINAL TOTAL 80.00 178.10 178.10 187.75 187.75 43.00 43.00 38.00 38,00 4,605.61 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 38/07/95 DATE : 08/07/95 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE t THROUGH 7 p AND DATED 08/07/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS __9te D Y OF 04111:rii• ,r ftl }Z v. , SU BSC •• t{ MY. A4 X it eQtE XP ocC AUGUST ,z - i9 _95_. E A D ADMI NI STT AT ION SEPV ICES SWORN IRES 4,605.61 • TO BEFORE ME THIS - 9th--- DAY OF AUGUST lei— 95 -• YL- NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE GENERAL FUND — TOTALING $ 4,605 .61 DATE,p THIS 9th DAY LW AUGUST 19 95 'LERK T 0 THE BOARD DEPUTY ChAI RMAN MEaBER -1212/iME BER ME MBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ WARRANT AMOUNT S864892 CITY OF GREELEY S864893 FT LUPTON U -PUMP -IT 5864894 K MART S864895 KATHLEEN'S UNIFORM SHOP S864896 MARES TIRE SHOP S864897 PHIL'S PRO AUTO S864898 FT LUPTON U -PUMP -1T 12-4425-6716-EDUC 12-4425-6716-EMPL 145.00 38.00 183.00 12-4425-6716-EDUC 119.45 12-442567 16EMPL 12-4425-6716-EMPL 12-4425-6716-.EDUC 12-4425--6716-EDUC 12-4425-6718EMPL 12-44256716-EDUC 12-4425-6716-EDUC 12-4425-8716-.EMPL 119.45 159.97 100.00 149.50 74.86 484.33 148.50 148.50 25.00 25.00 268.95 200.00 468.95 12-4426-6710-OTH 27.0C 27.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/48 DATE : 08/08/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5864899 WELD CO HUMAN SERVICES 5864900 A WOMAN'S PLACE, INC S864901 ALBERTSONS PHARMACY *883 5864902 CATHOLIC COMMUNITY SERV/G 5864903 FORNEY, W.MARK/WELD DENTA S864904 GREELEY TRANSITIONAL HOUS S864905 PAYLESS DRUG 45371 5864906 SAFEWAY PHARMACY 4918 12-4426-6710-OTH 12-4431-6710SHEL 12-443 1.6712-GADG 124431-6710-SHEL 12-4431-6351-GADN 12-4431-6710-SHEL 12-4431-6712-GADG 124431-6712-GADG 270.00 270.00 744.60 744.60 11.89 5,223.71 5,223.71 1,020.00 1►020.00 2,591.44 2,591.44 54.85 54.85 21.25 21.25 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT FINAL TOTAL : 11,393.97 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/08/95 DATE : 08/08/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 08/08/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 11,393.97 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS • j ..,..'d/. 111144e10 .x tr• MY',CbM.MIS6•IJ C C 4th GUST 19 95 • NCE AND ADMINISTRATION SERVICES bCISIWORN TO BEFORE ME THIS 9th__ DAY OF AUGUST eXP IRES:_AMIMMWSOHLiIMELtdlc1996 NOTARY PUBLIC • • 19 95 • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING $ 11,393.97 DATETHIS 9th DAY OF AUGUST 19_ 95 • Y CLERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/07/05 08 08 95 17:15:28 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000904770 6206684301 ALLNUTT FUNERAL SERVI 000904771 6205097492 GONZALEZ, FRANCES PAT 000904772 6202909292 GRIECO, DANIEL L 000904773 6207504092 PINO, LORRAINE 000904774 6207100292 RENDON, DORIS 000904775 6206254101 GARCIA, PETE A 000904776 6203014602 MUNIZ, BONIFACIA 000904777 6207503802 OTT, ELLEN E 000904778 6206323802 PITTMAN, ELSIE 000904779 6206917802 RAMIREZ• MARIA 000904780 6202746202 RANGEL, CELIA 000904781 6202741702 RODRIGUEZ, ANTONIA 000904782 6206213992 ALEJANDRO, COREEN 000904783 6205687492 ALLEE, SHELLY A 000904784 6207475792 ANDERSON, JERRI 000904785 6204952892 BARRERA, JUANITA R 000904786 6207379092 BENIVAMONDE, JESSICA 000904787 6206075492 BLODGETT, CHERYL J 000904788 6205633092 BUCHHOLZ, CINDY 000904789 6207071692 CADENA, MARTHA 000904790 6206256692 CARRERA, ROSA 000904791 6204842692 CARRILLO, APRIL 1244406396BUR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732R.ET I244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 12443.36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $1,351.00 $697.00 $405.00 $587.00 $384.00 $41.00 $231.00 $36.00 $36.00 $730.00 $56.00 $72.00 $356.00 $356.00 $84.00 $10.00 $242.00 $50.00 $23.00 $280.00 $99.00 $126.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/07/95 08 08 95 17:15:28 WARRANT 1.D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000904792 6205558192 DELGADO. STACY 000904793 6207117392 GARDELLA, TANYA 000904794 6205726692 HERNANDEZ. MAGDALENA 000904795 6206108392 HOFFMAN. TERRI L 000904796 6205582392 KIMMEL. ROBIN L 000904797 6207205392 KOHLERT. TAMMY 000904798 000904799 000904800 000904801 000904802 000904803 000904804 6206569292 LEON. TAMMY K 6202273992 LLAMAS. GENEVA 62 07 05 55 92 MARCELENO. PAULA 6206358292 MARTINEZ. FRANCES T 6205780192 ORTEGON. ARLENE 6205011092 RIOS. SANDY R 6205900192 RODRIGUEZ. PHYLLIS 000904805 6206352792 SILVA. MELISSA A 000904806 6206219492 STENGER. SHERRY L 000904807 6207496392 TREVIZO. CONCEPCION 000904808 6204071192 VASQUEZ. ROSE 000904809 6204926902 DI MM ITT. BEVERLY NUMBER OF WARRANTS = 40 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $280.00 $99.00 $167.00 $241.00 $50.00 $280.00 $280.00 $280.00 $124.00 $50.00 $280.00 $160.00 $512.00 $74.00 $356.00 $185.00 $539.00 $113.00 $10.322.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL ATE OF MAILING WARRANTS 08/07/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER ********************************************************************************4 TOTAL = $10,322.00 08 08 95 17:1 5:28 I.0• NUMBER OF WARRANTS = 40 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 2 s AND DATED 08 08 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE THE TOTAL AMOUNT * 10,322.00 AMOUNTS SET OPPOSITE DATED THIS _9t .......... ,M/ Yt M I ►. THEIR NAMES, WITH AUGUST 19 _ 95 _• NANCE AND ADMINISTRATION SERVICES 9th AUGUST SU PAN93SWORN TO BEFORE ME THIS __w..._ DAY OF _�__» `��• . MI COMMISSION EXPIRES JAN. I, 1996 IO MY/6.0MMISSON EXPIRES: f N r i n 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 DATE'. THIS _ 9th_ DAY OF AUGUST 19 95 • / SOCIAL SERVICES FUND - TOTALING $ 10,322.00 RK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN e/u- BER MEMBER Hello