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Home My WebLink About952163.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 OCTOBER 2, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 971.17 DIR=•�'••r •�` F'��FC= • •MINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 2nd DAY OF OCTOBER 19 95 MY COMMIS9I6N:EXPIRES: • 'NOTARY Pj7ELIC i 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 $ ftl&X 971.17 DATED THIS 2nd DAY OF OCTOBER /MEMBER 0 E BOARD I 19 95 MEMBER MEMBER 952163 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF 1 AMOUNT 018723 WELD COUNTY REVOLVING FUND 971.17 $JAP200- WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 1 WARRANT AMOUNT A251683 ABSOLUTE EMPLOYMENT SERVICES 23575 A251684 AL BE 2TSON A251od5 ATO—AMERICAN CO 950000193 357487 368352 A25168b i3ARBrR RAZOR BLADE MFG 34540 A2516d7 BORDEN, JILL S A251680 BORYS, RICHARD M A251689 BRODA, RONALD J 19-4140-6350-N 01-1123-6599 01-2310-6220-INMT 01-2310-6220-INMT 291.20 291.20 4.20 4.20 220.26 178.44 398.70 01-2310-622.0-INMT 1,700.00 1,700.00 92195 19-4140-6370HIV 28.00 19 -4140 -6370 -TB 18.00 V0080210 LD92295 ME91895 ME92295 MI 92295 PK92295 TR91995 46.00 24-9044-6397-4715 50.00 01-2990-5370 01-2990-6370 01-2990-6370 01-2990-6370 0129906370 01-2990-6370 50.00 233.99 48.87 26.65 30.50 20.00 20.00 380.01 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 2 WARRANT AMOUNT A251690 BURCH8 JILL E 91 595 19 -4140 -6370 -HIV 19-4140-6370-IMM 19-414O6370MAT 19-4140-6370-MFM 19 -4140 -6370 -TB A251691 CATHOLIC COMMUNITY SERVICES -NORTHERN 91995 21-6810-6358-ACCS A251692 CENTENNIAL DEVELOPMENTAL SERVICES INC 100295 C1-4191-6350-CDSI A251693 CITY OF GREELEY A2516')4 CLINE, ANNETTE S. A251695 C3LO DEPT OF HEALTH 1002'75 ,75 .75 1.25 6,75 27.25 36.75 3,500.00 38500.00 108276.25 10,276.25 15-1943-6350-ISGR 178333.33 MI0895 21-6600--6375 216640-6375 178333.33 105.90 44.57 150.47 895 19-4110-6599 18077.00 1,077.00 A251646 COTTONWOOD TRAVEL COMPANY 01508290013A 19-4140-6370-N 173.00 173.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 3 WARRANT AMOUNT A251697 CUSTOM EMBROIDERY AND MONOGRAMS 92095 A251698 DATA CONTROL SYSTEMS INC 16815 A251694 DOMINGUEZ, DEBORAH A 91895 A251700 EASTMAN,INC 00 050661 88-2112-6220^AUXL 399.00 399,00 60-2160-6210 210.00 19 -4140 -6370 -[MM 19 -4140 -6370 -MAT 19-4140-6370-RUR 210.00 23.25 14.00 29.75 67.00 64-1155-6250-OFSU 67.20 A251701 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 100205 01-4650-6350-EDAP A251702 GARCIA, ANDRES A251703 HAAS, ROBERTA A A251704 HUGH M, WOODS 2196 0922M1 950000193 66 -9020 -6740 -WC 011041-6370 01-1123-..6599 67,20 8,111,08 8,111.08 167,20 167.20 663,11 663.11 4,16 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 09/27/95 PAGE : 4 WARRANT AMOUNT 1251'704 HUGH M. WOODS 4.16 1251705 HUMANE SOCIETY OF WELD CO 100295 4251706 KOEHLER, TIM 4251707 MAXEY, GEORGE 4251708 NE VE' S UNIFORMS INC 950000219 950000219 G42817 G42907 G42991 G43380 G43381 G43457 G4 3458 4251709 PARAMOUNT DISTRIBUTORS 1539122.-4N 4251710 QUALITY AUTO SOUND *7 95000 01 93 C1-2980-6398 01-1123-6599 O1-1123-6599 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-5225-TRNG 01-2110-6225-TRNG 01-21106225-TRNG 2,593.66 2,593.66 50.00 50.00 50.00 50.00 167.90 41.95 41495 89.70- 83.90- 59.80 323.55 461.45 01-2111-6220 292.80 292.80 01-1123-6599 4.16 4.16 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 5 WARRANT AMOUNT 1251711 RADIO SHACK 950000193 ►251712 SCHAEFER ENTERPRISES INC 100295 1251713 SCOTT, DOREEN J 1251714 SEARS ROEBUCK & CO 1251715 SHEEHAN, JIM M k251716 STEEL, JAMES W 125 17 17 TECOM 92295 950000193 01-1123-6599 4.16 4.16 01 -4191 -6350 -SRC 6,675.00 19-41 70-6370-LMS 19-4170-6370-P 1941706370W 6,675.00 25.00 25.00 144.06 194.06 01-1123-6599 4.16 ML0995 24-9043-6370-4150 24-9043-6495-4190 4.10 185.00 30.00 215.00 3571 11-31030-6227 70.00 680019 680020 t1-9020-6397 61 -9020 -6397 -NC 61-9020-6397 61 -9020 -6397 -NC 70.00 79,179.05 28,246.54 93,436.41 18,048.16 218.910.16 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 4 WARRANT AMOUNT 251718 TIEMAN, JEAN 0 SB922 95 251719 UNIVERSITY PHYSICIANS 2191 251720 WAL-MART DISCOUNT CITIES 950000193 251721 WAL-MART DISCOUNT CITIES 7660546 7660574 7660698 7660720 7660741 7660953 7660959 7777838 7777977 251722 WELD COUNTY REVOLVING FUND 9100 9101 9102 11-3180-6227 66 -9020 -6740 -WC 01-1123-6599 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6224-GJ 21-6640-6220-GJ 21-6640-6222-GJ 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6222-GJ 21-6640-62 24-GJ 21-6640-6220-GJ 21-6640-6222-GJ 21-6640-6224-GJ 01 -2110 -6370 -UPS 01-2110-6370-OPS 01-2110-6370-OPS 65.71 65.71 53.72 53.72 4.16 4.16 78.22 2.98 16.79 42.42 9.43 10.08 29.83 52.59 7.78- 126.70 4.94 4.46 115.20 9.68 7.04 502.58 149.97 150.00 275.00 574.97 4P200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER 251723 WELD MENTAL HEALTH CENTER 100295 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/27/95 PAGE : 7 WARRANT AMOUNT 01-41906350 21,875.00 21,875600 FINAL TOTAL : 297,706.41 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 DATE : 09/27/95 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 7 , AND DATED 09/27/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR ,NAAMES�,,WITH THE TOTAL AMOUNT DATED THIS q,d DA :F/ `-' "^' ` 19 9j D IREC'OR 0 IN E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME TAIS S ") �� DAY OF 4 L 19 . ` f76C,�" . MY CO4MIISSION..Vx--piREs: • NOTARY PUBLI ) WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY P • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON —41.J THE -- c t L FUND — TOTALING $ .� � / f CtiT�_�. RK TO THE BOARD / 4 i ct'. CHAIRMAN ME HER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 1 WARRANT AMOUNT 5865210 AGEN5, PAMALEE S865211 ALDRIDGE, DAVID J 5865212 AXTON KIDDY PENNY S865213 BOTTORFF; LEONARD L S865214 BRICK, CARMEL 5865215 UR IX IUS p JOANNE P 5865216 BRUMF IE_LD , ANN S865217 BURTON, DELORES E 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12_-4410-6370 12-4410-6370 12-4410-6370 27.50 27.50 94.75 84.75 10.0.00 100.00 31.00 31.00 476.50 476.50 206.25 206.25 400.25 400.25 49.75 49.75 WAP200P WARRANT PAYEE NUMBER WELD C.7UNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/27/95 PAGE : 2 WARRANT AMOUNT 5865218 CARR, KAREN A 5865214 CHASE, PATRICIA M 5865220 CORDOVA, JOSE 5865221 FULLER, MARGARET R 5865222 DAUGHTREY, MARLYS J 5865223 EIKER, VIVIAN L 5865224 FYER, CHERYL 5865225 FRENCH, ROBERT 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 112.00 112.00 403.00 403.00 40,50 40.50 45.00 95.00 14.50 14.50 53.25 53.25 15.50 15.50 113.25 113.25 WAP200' WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 3 WARRANT AMOUNT S86522o GARCIA, MARCIE 5865227 GEIST. KIMBERLY A 5865228 HAILE_. TEKLE K 5865229 HARDIN, SHARON K 5865230 HAUSE • JOYCE 5865231 HOLMQUIST, CHERIE M 5865232 HUFFMAN, DAVID L 586523.3 JOHNSETN, LESLIE J 12-4411-6370 12-4410-6370 12-4460-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 87.50 87.50 314.75 314.75 42.25 42.25 231.50 231.50 87.63 87.63 66.00 66.00 86.00 86.00 184.00 184.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER 5865234 KARL, CHRISTOPHER C 5865235 KING, MALINA K 5865236 MASCARENAS, CHARLOTTE S865237 LARSON, LINDA S86523'3 LEAF, FAWN A 5865239 LOBATO, JOHN S865240 '1AGNUSON, MARK S865241 MARTINEZ, LORRAINE ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/27/95 PAGE : 4 WARRANT AMOUNT 12-4410-6370 1244106370 12-4410-6370 12-4410-6370 12-44106370 12-4410-6370 12-4410-6370 12-4410-6370 121.50 121.50 196.75 196.75 3.00 3.00 121.75 121.75 143.75 143.75 90.00 90.00 81.00 81.00 203.25 203.25 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/27/95 PAGE : 5 WARRANT AMOUNT 5865242 MATTHEWS, JOSEPH E 5865243 MOODY, SHARON E 58652.44 O • BRI EN, KELLI M 5865245 OTTE, GREGORY M 5865246 PELZER, MARIAN E 5865247 RAOKE, KELLY J 5865241 ROGERS, PEGGY J 5865248 RUEBESAM, LORE A 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 21.60 21.60 148.00 148.00 224.75 224.75 285.00 285.00 71.00 71.00 131.50 131.50 41.00 41.00 274.25 274.25 WAP200P WARRANT PAYEE. NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 6 WARRANT AMOUNT 5865250 SCHOTT, COLLEEN F S865251 SCHWABE, BARBARA I S865252 SNODGRASS, CHRISTINE L 5865253 TRUJILLO, TRACY C 5865254 THUROW, ZANNA L 5865256 TRAVIS, REBECCA L S865?_56 TRUJILLO, ADAM R 5865257 WINEGARNER, MARLENE M 12-4-410-6370 12-4410-6370 12-4410-6370 12 -4410 -6370 -IV -E 12-4411-6370 12-4410-6370 12-4410-6370 12-4411-6370 186.75 186.75 46.00 46.00 94.75 94.75 234.50 234.50 38.75 38.75 42.00 42.00 77.00 77.00 38.75 38.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/27/95 PAGE : 7 WARRANT AMOUNT 5865258 WUNENBERG, JOAN H 58652599 BOX. JACQUE S865260 SPAUN, ELISABETH B S865261 RAMONA YARNELL 5865262 CHERYL ESTRICK 12-4410-6370 12 -4441 -6370 -PAC 12-4441-6370-PAG 12-4425-6370 12-4446-6380-SD28 FINAL TOTAL : 7.00 7.00 218.75 218.75 202.50 202.50 42025 42.25 36.00 36.00 0,745.73 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 09/27/95 DATE : 09/27/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHChN ON PAGE 1 THROUGH 7 p AND DATED 09/27/05, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE ) 7171, 72 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ` --- DATED THIS DIREC OR A CE AND AD 19 _ • STRAT ON SERVICES SUBSCfua ll, H SWORN TO BEFORE ME THIS 1 DAY OF'��"` MY C_�2'� +DMM�I,�38''I��J��FXPIRES:_ • r..cra O NOTAR • 14 9s • 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 __ FUND - TOTALING $ 64717-7 /) DATEIITHI:i _ DAY OF C 5 L�'� 19 • //i1/1/1/ LERK TO THE BOARD DEPUTY `/- MEMBER MEMBER CHAIRMAN 1 MEMBER MEMBER WAP200P WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 0 9/28/95 INVOICE NUMBER ACCOUNT NUMBER f=C DEPT OBJ PROJ DATE : 09/28/95 PAGE : 1 WARRANT AMOUNT 8251724 ADVANTAGE NETWORK SYSTEMS 453581 A25172:i BANK 1, GREEL.E Y NA A25172o tS"-4C WEST A251727 A251723 4—q-95 95 0000204 950000204 BRIGHTON NOU_SING AUTH. AD 1 095 V36'4410 CAROL-LYNN.S FLOWER. 11952 9244 9245 9587 9844 9845 A25172J COLO SECRETARY OF STATE 099542 A25 1739 C(JLO STATE UNI VERSI TY EM236 01-2111-6599-CIVL 01-1031-6350 01-.1123-6599 01-1123-6599 24-904.3-6495-459') 24-9044-6397-4715 60-2160-6210 F0-21606210 60-2160-6210 60-2160-6210 60-2160-6210 60-2160-6210 5.90 5.90 2,350.36 2,350.36 222.35 221.09 443.44 32_.61 734.00 766.60 3.00 21.95 21.95 28.95 23.95 23.95 128.75 01.2111-6220 10.00 10.00 01-2111-6220 17.25 17,25 WAP230i' WARRANT t'MYrE NUMBE.-1 WELT) C3UNTY WARRANT qFG I STEP AS JF : 9/28/95 INVOICE NUMBER ACCOUNT NUM3ER FO DEPT OBJ PPOJ DATE : 09/29/95 PAGE : 2 WARRANT AMOUNT A25173[ COOKE ) JOHN 3 9+0926 A251732 EXTRADITIONS INTERNATIONAL. INC 008( 1 A251733 C1-2111-5220 14.00 14.00 01-2111-6398-wARR 124.85 GALETON MATER AND SANITATION DISTRICT SJ000431 01 -1061 -6340 -ROAD A251734 GALL'S INC A251735 !tIM p KELLY A251736 HOOD, ROY A251737 t1YDF. CHERYL L A25173E4 INTL ASSN FOR IDENT 50311978 92 795 950000220 92795 RR1996 124.85 15.00 15.00 01-2310-6220 149.50 19-4130-6370-GHE 19 -4130 -6370 -HIV 194130..•6370M00 0111236599 01-1123-6599 1L-4130-6335-GHE 01-•21106335 149.50 5.75 33.00 91.25 130.00 650.00 650.00 30.00 30.00 50.00 WAP200P WARRANT NUMBS_ ? PAYEE WELD COUNTY WARRANT REGISTER AS OF : 09/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/26/95 PAGE : WARRANT AMOUNT A251738 INTL ASSN FOR 'DENT A251739 JEROME CO A251740 JOHNST1N, THOMAS P VL1996 A0672 d 36728A 950921 A251741 J0KNSTt)WN FEED f SEED 50000223 A251742 KELLEY BLUE BOOK 10R51591 15R27000i 40R0865i33 A251743 KIUUUZ, STEVEN L PE?0IEM1004 21-6950-6377 A251744 LE ILEY• MONTY fd 950919 01-2111-6220 01-2110-6335 50.00 100.00 66-2312-6212 12.93 86-2312-6212 50.20 63.13 01-2.111-6315-WARR 141.61 141.61 C1-112.3-6599 120.00 G1-1021-6210 01-1021 -6210 01-1021-6210 A251745 NATIONWIDE CREDIT COMPANY 9550£37 01 -?111-b )-CI VL 120.00 67.00 87.00 79.00 253.00 50.00 50.00 21.96 21.96 10.00 WAP200P wAPPANI NUMU_=P AYE WEtn COUNTY WARRANT REGISTER AS OF : 39/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ DATE : 09/28/95 PAGE : 4 WARRANT AMOUNT A25174 r1F►TIONWI0E CREDIT COMPANY 10.00 4251745 N EHA A251747 OFFEN AC r HARDWARE M4854 19-4170-6335-E 60.00 60.00 57331 01 -1061 -6360 -CC 89..32 425174d ONE HOUR PHOTO EXPRESS 91363 91636 41634 91 469 91440 A25174) PC WORLD A251750 A251751 P L POLK L CO 092KSU8 76463 !AY O•HERRON CO INC 9535010 9536650 A251752 ROCKY MTV DIVISION IAI 1996 2R 01-2111-1220 01-2111-6220 G1-2111-0220 012111•-6220 01-2111-6220 C1-1041-6229 01-1021-6210 01-2110-6370-0PS 01-2110-6370-OPS 89.32 3.75 3.75 6.92 6.31 7.50 211.23 19.97 19.97 455.00 455.00 38.18 141.23 179.41 01-2110-6335 25.00 WAP200P WARRANT PAYEr= NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 39/28/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT ULJ PROJ DATE : 09/28/95 PAGE : 5 WARRANT AMOUNT A251752 ROCKY 4TN DIVISION IAI 199•5VL A251753 SPANGLER, JAN A. A251754 T/MAKER COMPANY A251755 ICI CABLEVISION 92695 92695 95100`,1 A251756 7HIMGAN G AS SOC1ATE51 INC 09279FG A251757 T HUMAN f I B 954545 A251758 TRI-CITY SERVICES INC 0928.SUB A251753 UNIVERSITY HOSPITAL 2192 01-2110-6335 25.00 01-2320-6311 01-2320-6320 C1-2320-6370 19 -4130 -6220 -ASST 86-2312-6330 C1-1041-6370 01-2111-5'599-CIVL 01-1041-6229 66 -9020 -6740 -WC 50.00 19.20 1.90 62.00 83.10 55.3C 55.90 38.96 38.96 575.00 575.00 10.60 10.60 22.50 22.50 72.45 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : )9/28/95 INVOICE NUMBER ACCOUNT NUMBER f0 DEPT OBJ PROJ DATE : 09/28/95 PAGE : 6 WAi?RANT AMOUNT A25 1 7 59 UNIVERSITY HJSPITAL 72.45 A251760 WELD COUNTY 9LVOLVING FUND 9087 A251701 WINDSOR BEACON 9114 91 14A 9145 4146 9147 9149 9156 9157 9160 0161 29508 A251762 WINONA•S SUB SHOP, INC 2027 A25176] wOR[1 SYSTLMS OF COLO 25539 01 -2110 -6370 -JAIL 01-2110-6370...02S 88 -2112 -6220 -POSE 88 -2112 -6220 -AU XL 21 -6600 -6377 -OS 21-6600-6335 21-6600-6335 01-2110-6335 21-6790-6373 21-6850-5220 21-6780-6377 21-0780-6335 01-1031-6350 CI -1011-6377 01-2111-6360 FINAL TOTAL : 75.35 150.70 250.00 250.00 125.00 86.00 500.00 90.00 49.00 86.90 50.00 195.00 1,907.95 5,760.00 5,760.00 34.03 34.03 45.00 45.00 15,082.77 WAP200P WELD COUNTY WARRANT s 2EG [ S TER AS OF : 09/28/95 DATE : J9/28/95 PAGE : 7 THIS IS TO CCRTIEY THAT ALL ACCOUNTING AND r.UDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 i AND DATiZO 09/28/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS DIRE WITH THE TOTAL AMOUNT 19 • Is A CE AND ADMTINISTPATIUN SERVICES SUBSCRIBED „AND �SWORN TO BEFORE ME THIS C O M i I f,ISU47i4 );± t I R E S: f•, • • MY • (. WE, THE !iOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY NOTARY $ DAY OF 14 • • (APPROVE) (OISAPPROV) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE DATED THIS DAY JF FUND — TOTALING C wf_LD. _ 'RK TO THE BOARD DEPUTY i/ HEMBFR /So,PZ7 y 19 rs • MEMBER CHAIRMAN MEMBER ¶ AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/28/95 INVOICE NUMBER ACCOUNT NUMRE FO DEPT OBJ PR3J DATE : 09/28/95 PAGE : 1 WARRANT AMOUNT 5d65263 A FRESH APPROACH S865264 ACKERMAN, JOYCE 5865265 ADVANTAGE CLINICAL LAB, INC 9500-0 S86526 ALDR I UGE, JAVI D J S865267 BANK 1, GREELEY NA S865258 BRADFORD PUBLISHING CO 064`.189 5855269 CENTRAL STORES 0000391 0001 759 0001835 12 -4441 -6370 -NR 12-4410-6370-N►R 12 -4441 -6710 -CONY 12-4411-6391 12-44 1 O-6 3 70 -'NR 1? -4410-6359 12 -4410 -6330 -SS 12 -4410 -6330 -SS 12-4410-6311 12_-4410-6321 12-4410-6321 12-4410-6321 12-4410-6321 107.00 122,00 229.00 2,499.56 2,499.56 48.•0 49.00 38.45 38.45 20.75 20.75 73.88 27.36 10.95 26.29 1,221,57 680,39 5.77 1,934.02 WAP2 0P WARRANT NUMBE-1 :'AYE. WELD COUNTY WARRANT 9EG I STER AS OF : 09/28/95 INVOICE NUMBER ACCOUNT NUMBLR FD DEPT OBJ PRI)J DATE : 04/28/95 PAGE : 2 WARRANT AMOUNT S8865270 CHILI A[)VOC RES E ED INC 12 -4410 -6357 -CA 12-4441-6710-CONT 5865271 COLUs4BINE HEALTH SERVICES 12-4410-5335 5865272_ EL PASO COUNTY 95007204 12-4411- 6359 5865273 EXPRESS SERVICES AND INVEST1 GAT I �h5 124411...a39 5865274 FRONTIER UUSINESS PRODUCTS 21 597020/ 5- I E 124410-.6210 5865275 GENETIC DESIGN, INC. 493206 12-4411-6391 5865276 CHICAGO CREEK ROADS, INC 12-4441.-6710."REG 5865277 GREELEY DAILY TRIBUNE (THE) 14 31 92 12-4410-.6337 143195 12-4411-6337 2.635.00 5.369.40 8.204.40 93.00 '30.00 3.00 8.00 438.10 438.10 25.90 25.90 270.00 270.00 630.00 630.00 154.20 146.90 WAP200P 0 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/28/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT C)IJJ PROJ DATF : J9/28/95 PAGE : 3 WARRANT AMOUNT S865277 GR_ELEY DAILY TRIEUNE (THE) 305.10 S865276 HILTON HOTEL 586527 HOOD, DARR ILL J S865280 IMMUNOLOGICAL ASSOC DENVER 5365281 I MPREST FUND 12-441')-6370-LODG 708.00 700.00 12-4411-6359 54.50 12-4411-'6391 12-4411-6391 12-4411-6391 12-4411.-.6391 12-4411-'6391 12-4411-6391 12-4467-5212 CASH FOR KIDS 12 -4410 -5710 -IV -E S865282 I SL AN U GROVE TREATMENT CENTER S865283 LA:RIMEI? COUNTY 54,50 160.00 80.00 160.00 240.00 240.00 240.00 1,120.00 79.00 100.50 179.50 12 -4441 -6710 -CUNT 860.25 860.25 12-4411-6359 9.00 12-4411-6359 11.00 20.00 WAP203P WARRANT PAYt NUMBEre W:-LD COUNTY WARRANT REGISTER A OF : 09/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/28/95 PAGE : 4 WARRANT AMOUNT 9865254 LG PRINTING 292.35 S865285 LOONGMONT UNITED HCSPITAL S8b52 3, MESA COUTY 5565287 MESA C•)UNTY S865288 MICRO S1LT 5865289 MORGAN COUNTY 5865290 !JCPS 5865291 PAPER CHASE 95C2296 492802 989-79-079 03921 03917 12-4410-6330-59 67.50 12-4410-6311 5.00 72.50 1.2-4411-6391 26.00 12-4411-6391 26.00 12-4411-6359 12-4410-6335 124411..-6533 12-4411-5359 12-4410-5359 12-4411-6359 52.00 5.00 5.00 525.00 525.00 28.62 28.62 15.40 15.40 25.05 9.65 34.70 1? -4410-6.359 16.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ►?EGISTER AS JF : 09/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/28/95 PAGE : 5 WARRANT AMOUNT 5865291 PAPER CHASE 5865292 PAYLESS DRUG STORE 02496 S865293 PETTY CASH --SOCIAL SERVICE 5865294 PITNEY BOWES CASH FOR KIDS 871717 5865295 POTATO BRUMBAUGH• S 17954 17 347 S865296 SCHAEFER ENTERPRISES INC 0013895 0010931 0010967 12-441 )-635'-) 12-4410-6359 1? -4410-6359 12-4410-6210 12-4411-6210 12-4410-0210 12 -4410 -6370 -NR 12 -4410 -6710 -IV -E 12 -4410 -6710 -1V -E 12 -4410 -6710 -IV -E 12 -4410 -6710 -IV -E 12*4410-6210 12-4410-6210 12-4410-6311 16.00 16.00 17.25 65.25 82.14 2.49 51.88 136.51 27.14 35.85 7.42 19.11 50.44 145.96 92.85 55.50 6.25 154.60 12 -4410 -6373 -NR 37.30 1? -4410 -6370 -NR 32.78 12-4410-6311 12-4410-6311 12-4410-6.311 70.08 24.00 34.59 36.33 94.92 WAP203P WARRANT OAYE NUMb[;2 WELD COUNTY WARS?ANT REGISTER AS OF : 09/28/95 INVOICE NUMMER ACCOUNT NUMBER FU DEPT O8J PROJ DATE : 09/28/95 PAGE : 6 WARRANT AMOUNT S865297 WELD COUNTY SHERIFF'S OFFICE 950004744 950004745 58652°38 WELD MENTAL HEALTH CENTER 5865299 WILD LANE t3ED AND BREAKFAST INN S865300 WILLAMETTE, INC 1? -4411-6359 6.00 12-4411-6359 5.00 12-4441-6710-CONT 12-4441-6710-CONT 12-4441-6710-CONT 12-4441-6710-CONT 12-4410 -6370-LCDG 12-4410-6370-LUDG 52`)89112 12-4410-6210 12-4410-6311 5865301 W fl4ONA• S SU8 SHOP, INC 2004 2011 5865302 WORD SYSTEMS OF COLO 25514 S865303 ANDREWS, FRANK M. PH -D 11.00 16612.51 1,405.60 56 264.432 :302.96 8,585.89 150.00 247.00 3'37.00 433.60 38.44 472.04 12-4410-6310NR 27600 12 -4410 -6370 -.NR 27600 54.00 12-4410-6360 45.00 45.00 12-4439-6357-PSY 750.00 750.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/28/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FL DEPT 0 B J PROJ DATE : 09/28/95 PAGE : 7 WARRANT AMOUNT Sdti5304 INDIVIDUAL GROUP THERAPY SEPVICES 12-4439-6357-PSY 12-4439-6357-2SY 5865305 ISLAND GROVE TREATMENT CENTER 5865305 JORDAN, L I SA 5 5865307 L I NY)STROM, BARRY P PH. D 5865308 WELL [ Np CAPS)L 5865309 SUNRISE COMM HLTH CNT�t S865310 WESTERN ACADEMY 5865311 YINGLING,, CECILIA M 12-4439-6357-PSY 12-4439-5716'.-TRAN 12-4439-6357-PSV 12 -4439 -6710 -IRAN 12-4439-6710 TRAN 12-4439-6309-PHYS 12-4439-6716-TPAN 12 -4439 -6716 -IRAN 85.00 125.00 210.00 45.00 45.00 31.oc 31.60 1,030,00 1,080.00 12.50 12_,50 25.00 600.00 000.00 98.00 98.00 33.60 WAP23OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/28/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 0/26/95 PAGE : 6 WARRANT AMOUNT 5865311 YINGLING, CLCILIA M 5865312 KELLY, MICHrL- 5865313 CORWIN, MONA 5865314 NAMR:1U.A CENTEc 12-4439-6716—TPAN 12-44396357—PSY 12-4439-6716—TRAN 12-4441-6710—REG 1 2-444 167 10 —RE G 12-4441-6710—REG 12-4441-6710—REG 33.60 67.20 360.00 360.00 20.40 20.40 626.00 1,250.00 1,250.00 1,250.00 4,375,00 FINAL TOTAL : 36,423.39 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/2B/95 DATE. : 3v/?9/45 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND PUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE !ABOVE LISTED CLAIMS AS 5HCWN ON PAGE 1 THROUGH 8 , AND DATED 09/28/95g AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ;_? 1/'�3 3`i . c C�- DATED THIS 11L%JAS �fF 14 9 DIREC tNCE AND ADMINISTRATITN SERVICES SUBSCRIBED AN) SWORN TO BEFORE ME THIS MY COMMI.S,,LON, XPIRC5:__ • • /47 41 NOTARY PURL IS— YA DAY OF `-" C14 • Ia `s WE•, T!-ilr•..B TA►?I) OF COUNTY CONMISSIONEPS CF WELD COUNTY, COLORADO, 9ERF 3Y °, (APPROVE ) (U ISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THF_REFi.)RE ARE HEREBY ORDERED DNaWP. UPON THE DATED THIS FUND 1 DAN, OF ERK TC THE BOARD TOTALING $ . th1.L3. -39 DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/28/95 W ARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 09 28 99 17:09:14 WARRANT AMOUNT ********************A************************************************************* 000911555 6202707502 HOWE MORTUARY, INC* 000911556 620664.1192 ALFARO, POSELLA M 000911557 00 0911558 0009.11554 000)11560 000911561 00 0911562 000911563 000911564 000911565 000911566 000911567 000911568 000411569 000911570 000911571 6203756992 CARDENAS, HAZEL A 6205839892 LOPEZ, CYNTHIA 6207545732 MARQUEZ, DELORES J 6203731642 MILLER, ,MARY ANN 6207552592 PALOS, ADELA 62075465'42 6202430692 52 01 2622.01 62 05626001 WARE, LEA RAE WEBB, ROSEMARY PERCA, ARE HERNANDEZ, RAUL 6203187602 KAUMANS, ETHEL M 6205443792 ALVAREZ, MARIA J 6203941292 ARAGON. MARY L 62 06 34 5292 AV ILA, VALERIE A 62;)6774592 BEPAVIDE2, CHRISTINA 6206824892 8RCWNGIDDINGS, KENOEP 000911672 6206359092 CADENA, YOLANDA 00091.1573 6204746092 CANTU, JOSEFA 000311574 6204940292 CHAVEZ, LINA J 000411675 6206775732 CORDOVA, VALENTINA L 000911576 6206101392 DEMMITT, CAMEY 12444063963UP 1244336710SU' 12443367105UP 1244335710SUR 124433671OSUP 124433671OSUP 1244.336710.5UP 12443.367105UP 12443367105UP 124440o710RE 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244335732RF_T 1244336732RET 1244335732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RLT 5357.08 $492.00 $631•00 $141.00 $241.00 $237.00 $590.00 $198.00 $227.00 $216.00 $103.00 $4.00 $512.00 $200.00 $280.00 $290.00 $76.00 $280.00 $320.00 $497.00 $285.00 $280.00 WWPa51R SCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/28/95 WARRANT NUM BER I.D. PRCVIDER NAME ACCOUNT NUMBER 09 28 95 17:09:14 WARRANT AMOUNT *********x************************************************************************ 00 0911 577 000911578 000911574 000911580 000911581 000911582 000911583 000911584 000911585 000911586 000911567 00 09 11 588 000911589 000911590 000911591 000911592 000911593 000911594 000911595 000911596 000911597 000911598 62 052 82 4 92 DIGGINS, MELISSA 6205722392 DOMINGUEZ, ESTER 6203725592 DUNN, SHEILA M 6201312792 ESCUBIUO, VALERIE U 6204611492 FELLERS, CHARLENE M 6207322092 FLORES, JESSICA 6203771292 GARCIA, RITA TA 5206 60192 GONZALES, CAROLINE M 6205853492 GRAFFIA, ANTONIA 62052'94592 GUTIE REZ, DENISE M 6207242892 GUTIERRE_Z, YULA.NDA 6205020392 HERNANDEZ, C4MA R 6206491542 HERNANDEZ, JOSEPHINE 6201551392 HERNANDEZ, REBECCA 6206293492 HI NSHAW, STACEY L 6207535292 HOLLAND, DEBORAH 0 6207145192 HOUSE, TAMMY " 6206239602 LOPEZ, EMILY D 6203158742 LUCERU, 8ARBA►7A J 620737)792 MADRID, ARACELI 6206455/92 MARTINEZ, RENEE P 6207020092 MAY, BRANDI 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244334732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433o732RET 1244336732PET 1244336732RET 1244336732RET $560.00 $160.00 $136.00 $90.00 $99.00 $186.00 $415.00 $89.00 $252.00 $309.00 $280.00 $280.00 $214.00 $432.00 $4 7.00 $355.00 *22.00 $280.00 $255.0:) $65.00 $145.00 $712.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/28/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 39 28 95 17:09:14 WARRANT AMOUNT **********x**************************************************************fir******** 000911599 000911600 00 09 1160 1 000911602 000911603 000911604 000911605 000911606 000911607 000911608 000411509 000911610 000911611 000911612 000711613 00 09 1101 4 000411615 000911616 00 091161 7 000411618 000911'i19 000911620 6204188092 MEDINA, GRACE D 6205664992 MORALES. MARIA T 6207499992 PEREZ, CLAUDIA I 6206607392 REDFERN, MICHELLE 606247592 RI VAS, ROSENDA 6206374992 RI VERA, TERESA M 6206760792 ROCHA, MARI 62 04123292 RODRIGUEL, MARTHA A 6205804192 SANCHLZ, GABRIELLA 6205993742 SANDOVAL, MICHELLE 6206784392 SOLIS, DANIEL 0207484192 SPRADLING, TRACY E 620691424.2 STEBNITZ, GERI L 6206319092 TERRAZAS, KERR! L 6204342190 TOVAR, JULIA 6206378592 TRUJILLO, GABRIELA 620503 64'92 6206342792 620693'3492 620552 15 92 VALDFZ , ANDREW J VANCE, CATHY VARGAS, MA0IA C VASQUE_Z, CATI NM 6207555492 VELAS0UEZ, PAUDEL 62038301 92 VIGIL, CATHY R 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443.36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $311.00 $402.00 $9'9.00 $356.00 $99.00 $414.00 $108.00 $39.00 $280.00 $99.01 $864.00 $280.00 $432.00 $280.00 $180.00 $69.00 $590.00 $356.00 $280.00 $402.00 $135.00 $590.00 WWP851P SOCIAL SERVICES WAPRA T REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/28/'5 WARRANT NUMBc+? 1.0, PROVIDER NAME ACCOUNT NUMBER 04 28 95 17:04:14 WARRANT AMOUNT *************-*****k*****************************x**************** ***************** 000•x11621 6205370092 VIGIL, GINGER L 00C11622 1 1622 6205378542 WAGNER, CONNIE S NUMcER OF WAPRANTS = 88 12443 36732RCT 1244336732RET TOTAL = $15.00 $356.00 $19,417.06 WWPB51r' SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CJIN PAYPCLL DATE OF MAILING WARRANTS DR/?8/45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBEP 09 28 95 17:04:14 WARRANT AMOUNT ****.***************it************************************************************* NUMBER OF WARRANTS = 68 TOTAL = .$19,417.06 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHC1.N ON PAGE 1 THROUGH 4 • AND DATED 09 28 93r AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES WITH THE TCTAL AMOUNT 19 . . DATED THIS DIREC�/J►(']j� f'YriANCE AND ADMINISTRATION SERVICES SUBSCILitFIV7.1NOR%404N TO BEFORE ME THIS ..- DAY OF b - r_ MY COMA?OLOep PIKES: NOTARY $ Ly4IfI7.0 I, . 19 . WE, THE BOARD iF COUNTY CJMMISSIJNERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCPTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON ` r mE)T HEl- DATEip THIS FUND- TCTALING DAY OF —.C' c/L'%" `-- WCo...`µ4:. ,�LER+C TO THE BOARD DEPUTY c MEMBER P4F.MBE R MEMBFR MEMBER WAP20-0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER A251764 ACE HARDWARE 00056931 16 60 2160-6212 A251765 ARAPAHOE CTY RESIDENT GTR SEPT1 CI-2320-6350-RSDO ACCOUNT NUMBER FD DEPT OBJ PROJ GATE : 09/29/95 PAGE : 1 bARRAN T AMOUNT A251766 ARC 6752 21-6950"6314 A251767 ASC SAFETY SERVICE KGRE 805 2166006327 A251766 ASSOC BUSINESS PRCDUCTS 262600 C1-9020-6360-EXT A251764 AXTON KIDD, PINNY 091446 19-4410-6147 A25177') BEST WESTERN EXECUTIVE HOTEL 61471FC1 216950-0373 A251771 BIG R OF GREELEY 529132 01-1061-6360 1,003 .78 1,003.76 13.75 e88.00 488.CC 112.CC 112.CC 54.00 54.00 68.CC 68.00 78.55 78.55 WAP200P WARFANT PAYEE NUMBER WELD COUNTY & AIb ANT REGISTER AS OF : 09/29/x5 INVOICE NUMBER ACCOUNT NUMBER FC DEPT O8J PRJJ DATE : C9/29/95 PAGE : 2 YAkNAN T AMOUNT A251772 3IU-UETEK, INC A25177J 8RATTON15, INC A25 1774 A251775 019539 019557 C69715 BUNTING TRASH SERVICE 042877 042 87 8 042877 042880 042841 042 882 042883 042884 0421385 042886 042887 042888 042889 042890 042491 042492 BUNTING TRASH SERVICE 042693 042394 042695 042896 042897 A7517713 CITY OF GREELEY MR953914 tC-2160-6220 CD -2160-6220 498.57 492.66 991.23 01-9020-6360-SHER 71.97 01-1061-6347 01 -1061 -•6347 -CC 011061-6347 01-106.1-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01.-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 011061-6347 01-1061-6347 01 -1061 -6347 -CC 01 -1061 -6347 -CC 01-1001-6347 C 1-1061-6347 71.97 21.00 30.00 25.00 132,00 25.00 46.00 109.00 30.00 300.00 25.00 25.00 25.00 44.00 44.00 52.00 25.00 958.00 21.00 30.00 21.00 30.00 44,00 146.00 21 -6440 -6390 -BUS 13.25 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT JBJ PROJ DATE : 09/29/95 PAGE : .3 WARRANT AMOUNT A251776 CITY OF GREELEY 13.25 A251777 COL_O D1ST ATTORNcYS COUNCIL 9758 A251776 COLO SECRETARY OF 5 TATi 99554 A251779 COLUMBINE PAPER 1. MAIN 061106 A251780 COMPAQ COMPUTER CORP 185368 A251781 COUNTRY GENERAL 189048 192361 197639 197645 199290 199773 50824596 A251732 CURTIN MATHESON SCI INC 6472225 6440504 01-1123-6214 01-2111-5220 01-1061-6250-JANT 19-4110-5212-HLTH 194110-6398-HLTH 194110-6948-HLTH 19-4110-6948-HLTH 19-4110-6948-HLTH 194110-6212-HLTH 19-411 0-6 212 -HL TH 19-4110--6398 HLTH 19-4110-6212-HLTH 21 3.00 210.00 10.00 I].00 66.48 66.48 8,513600 288.00 39,940.00 5,874600 a,912.00 - 34J.00 5,440600 14.00- 5,408.00- 48,0'56.00 01 -1061 -6360 -CC 44.47 19-4170-6250-GLAS 19-4170-6250-GLAS 19-41 7 0-6250-GNRL 44.47 263.48 141.04 29.56 WAP 20 OP WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/4/a`� PAGE : 4 WARRANT AMOUNT A251782 CURTIN MATHLSON SCI INC 6490504 6544661 A251783 DIAGNOSTIC MARKETING CORP 277462 A251784 DICTOGRAPH SECURITY SYS 3935 A251785 DIEKMAN, MICHELLE L A251786 DILL. RICKY A251787 EXECUTRAIN A251788 F ANGME I ER , DEBRA K A251789 FOLGER ADAM COMPANY MI 0995 081495 T41095 10 TP95 1002966 219-316 19-4170-6250—MDIA 37.18 19-4170-5250—MDLA 29.93 19-4140-6220—N 01-1061-6360—C'- 21-6600-6375 792110-6143 24-9033-6335-4190 24-9043-6335-4190 501.19 316.20 316.20 25.00 25.03 13.25 19.25 35.00 35.00 195.00 195.03 390.00 79-1041-6147 360.30 360.30 01 -1061 -6360 -JAIL 1,301.42 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/29/95 INVOICE NUMBER ACCOUNT NUMBER ED DFPT OHJ PROJ DATE : 04/29/n PAGE : 5 WARRANT AMOUNT A2517da FOLGER ADAM COMPANY 1,301.42 A251740 GALLEGOS, RUNETTE 450928 A25171 G R _ELEY DAILY TRIBUNE (THE) `)4-0010-A 4-0017-4 A251792 HAWKINS NS COMMERCIAL APPLIANCE 7617 A251793 J V FLAG SALES A251744 K ARPOWI CH , DONNA L 511.3 0067!18 A? 17 5 K'=LLE R-AMAYA, THERESA 090195 A25 1745 LAN -TECH 1384'44 C1-2310-6590-PROG 45.00 45.00 25-9081-6398-S042 12.75 25-9081-6398-SO42 12.75 01-1061-6360 C1-1661-6250-JANT 63 -9020 -6740 -VI SF4 7y-6600-6147 67-1102-6360 25.50 226.58 226.58 192.00 192.00 73.98 73.98 586.00 586.00 1,37'7.45 1,379.45 WAP2O0P WARRANT PAYEE NUMBER MELD CDUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER ACCOUNT NUMBER F D DEPT OBJ PROD OAT : J9/29/v5 PAGE : 6 WARRANT AMOUNT A251797 LARIMER CO COMM CORR£CTNS AUGUST A251794 79x3 L I NDBLAD LEE OR RUBY A251799 MARTINEZ, CHARLES A251tfO03 AARTINC1, YSIDORA A A251801 MILLIGAN, JOHN A2518O2 MORENO, STEVE W414710 955235 006799 92 595 040x95 A2518O3 NELSON OFFICE SUPPLY 46252 A251804 NORTH COLORADO MEDICAL CENTER 9508215 01 -2320-6350-NROO 24-9734-5397-4715 01-2111-6599-CIVL 63 -9020 -67400 --DENT 19-4170-6370-A 19-4170-6370-P 19-4170-6370-5 79-1021-6143 01-1013-6210 01-2111-6220 51.00 51.00 464.00 464.00 10.00 10.30 29.00 29.00 220.75 19.25 307.25 547.25 91.00 91.00 15.95 15.95 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 99/29/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE= : 09/29/95 PAC, 7 WARRANT AMOUNT 4261804 NORTH COLORADO MEDICAL CENTP 10.00 A2.51805 PETTY CASH BLDG E GRNDS A43654 01-1061-6360 17.40 100484 CI -1061-6360 .3.94 196556 C:1 -1G61-6360 7.65 57438 01-1061-6212 19.66 99391 01-1061-6360 12.50 A251806 PICKLE, JOHN S A251807 POTATO th UMbAUGH+ S A251808 PRYOR, PAUL 0 A251809 RANGER, SARAH A251810 REIF, JEFFREY R 082995 92895 9-5-95 MI0995 000800 A251811 RIGHT TO READ OF WELD CTY, INC ZAVALAO995 79-4110-6143 01...2320-6370 24-9033-6210-4190 25-9057-6370 21-6050-6372 h.1-9020-6740 DENT 21-6580-6382 61.19 57.95 57.95 70.66 70.66 8.32 260.75 269.07 6.52 6.62 59.00 59.00 10.20 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/29/95 PAGE : ci WARRANT AMOUNT A251811 RIGHT TO READ OF WELD CTY, INC 10.20 A2511312 SCHIPPER, JIM A251313 SCUTT REALTY V49841-0 V49848 V49849 W589410 W58949 A251814 SH=SHUNOFF INFORMATION SERVICES 308537 A251815 SPEER, 9, DOUGLAS A251816 STICBER, DIANNE K A251817 TEAL, ELIZADEIH A251813 TRAVEL TRADE SCHJOL W94810 9/29/95 MI0995 MA R T I N0 9) 5 24-9044-6397-4715 249044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 01-1031-6380 24-9034-63-97-4715 01-1061-6370 21-6650-6372 21-6450-6381 425.00 241.00 425.00 1,091.00 232.00 1551,00 387.00 252.95 252.95 220.00 220.00 22.25 22.25 53.85 53.85 1,550.00 1,550,00 WFP2)0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT EG 1 STER AS OF : 39/29/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PRGJ DATE : 04/29/95 PAGE 9 WARRANT AMOUNT A251819 UNITED PARCEL SERVICE 0000797E3-375 457-458 459-460 A251d20 UN I FOG RENTAL SERVICES 1503510936 1503510913 1503510920 1503510927 3288510906 32 685 10 91 3 3288510 92 0 32 885 10 92 7 3290510906 3290510913 32.90510920 3290510927 3292510906 3292510913 3292510920 3292510927 A251821 UNIVERSITY OF NORTHERN CO LEE0995 4251822 UNIVERSITY OF NORTHERN CO GE00895 21-6600-6311 21-6820-6311 21-6950-6311 01-1025-6310 01-1025-6310 01-m.1061...6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-.6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 011061"'6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 2.93 6.00 4.00 14.81 14.81 46.55 5.00 5.00 5.00 5.90 13.80 13080 13.80 13.80 37.80 34.65 34.65 37.80 42.45 -42.45 42.45 42.45 389.90 21-6450-6381 1,218.00 21-6430-6383 21-6440-6383 21-6530-6383 21-65806383 1.218.00 25.00 50.00 25.00 75.00 175.00 WAP2OCP WARRANT PAYEE NU M5,=R WELD COUNTY WARRANT REGISTER AS OF 09/29/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PPOJ DATE : 39/29/95 PAGE : 10 WARRANT AMOUNT A251823 US WEST CELLULAR 51101 3392279 67-1192-0345-LD 67-1192-634-L(CL A251824 US WEST COMMUNICATIONS 513534853 5I3535215 A261825 VIGIL. STELLA H 513535703 5I3536100 5I3537412 513537504 51 3538551 51.3538789 5I3539907 516677625 MI0995 A25Lr326 VILLA AT GREELEY INC. SEPT2895 92895 950928 A251827 827 WARDEN. DONALD D 091495 A251828 WELD COUNTY R; VOL VI NG FUND 9099 67-1192-o345-LOCL 67-1192-6345-LD 67-1192-n345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67- 1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-L0 67-1192-6345-LOCL 6 71 1 92 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 665.41 6,341.94 7,007.85 14.80 65.16 44.88 124.92 155.98 44.38 44..38 24.88 44.38 43.83 23.27 47.04 145.29 823,19 21-6510-o:372 15.50 01 -2320 -6350 -SPEC 01 -2320 -6350 -SPCC 01 -2320 -6350 -SPEC 15.50 675.00 44.:35 150.00 864.85 79-1151-6143 32.00 32.00 01-2110-6370-JPS 204.35 WAP2000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/29/95 INVOICE NUMBER A?51828 WELD COUNTY ?EVOLVING FUND 4150 9151 A251829 WELD FOOD BANK A251t3JO WESTVIEW PRINTING WFB0445 114064 114065 A251331 WINOGr1ADS STEEL SUPPLY 10667 A251832 WINONA'S SUB SHOP, INC 2002 2013 A251833 WO LEY. MAY13EAN M A251'334 WRIGHT. BARBARA 092245 +MI0995 ACCOUNT NUMBER FC DEPT OBJ PROJ DATE : x)9/29/95 PAGE : I1 WAPQANT AMOUNT 01-1012_-6370 01-1012-6370 220.00 612.00 1,096.35 21-6700-6358 130930.08 6411556320 64-1155-6320 13.930.O6 344,00 41.00 385.OC 01 -1061 -6360 -CC 46.45 45.95 01-2320-6370 34.35 01-2320-6370 35.75 79-4411-6143 21-6653-6372 FINAL TOTAL : 71.11 69.35 69.35 23.00 23.00 39, 522.85 WAP20QP WELD COUNTY WARRANT REGISTER AS OF : 09/29/45 DATE : D9/29/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUYTING AND BUDGETING PfODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 09/29/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS CJ�ib-"` i4 C,S DIRECT .4R s F CE AND AD NISTRAT ION SERVICES A)'j DAY OF C-' C' 5UdSC► tY[:'If"3it1X,swoRN TO BEFORE ME THIS emu.,1.A. �� —1� MY C"1N:r►, .S!`�M .XPIRES. -is4- '' • G0 ro:A' % R NOTARY WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARtRANT.5 IN PAYMENT THEREFORE ARE HERESY-OPDEPED DRAWN UPON THE �-� � FUND - TOTALING __ -2� . Sys DATER THIS -)-Y . DAY OF j1 CCt' +' 19_ wt,LD ,,CT';'CLERK TO THE BOARD DEPUTY 14_9): 4(2 ZL'P MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD C]UNTY WARRANT REGISTER AS OF : 19/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 09/29/95 PAGE : WARRANT AMOUNT 5865315 FAMILY SUPPORT REGISTRY S865310 FAMILY SUPPORT REGISTRY 5865317 FAMILY SUPPORT REGISTRY Seb5318 EATON, LORRAINE 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL 170,50 170.50 207,00 207,00 25.00 25.00 195.15 195.15 597.55 WAP200P W LD COUNTY WARRANT REGISTER AS OF : 19/29/95 DATE : 09/29/95 PAGE : 2 THIS IS TJ CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I p AND DATLD 09/29/95, AND THAT PAYMENTS SriOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS ;; DIRECT C WITH THE TOTAL I9 E AND ADMINI TR IN SERVICES ANs 5USSC►dg b' Af`MD%S IOPN TO ' BEFORE ME TH i.5 A DAY OF MY ,G�O,M4S�ON1C)(P[FtES:,,,•_,_'29 - oL c'' t r AMOUNT $ 9 } NOTARY LI:. . 7. 4s' cct • (9 � . 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 A THIS � -1---ZAY AF Cc_��-Vi�� 19 /S FUND TOTALING ERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN (I/ 2 7 MEMBER MEMBER Hello