HomeMy WebLinkAbout952531.tiffIAP20OP
WELD COUNTY
WARRANT REGISTER
AS OF : 12/01/95
DATE : 12/01/05
PAGE : 1
IARRANT PAYEE
NUMBER
INVOICE
NUMBER
ACCOUNT 1NUMBER
FD DEPT DBJ PROJ
WARRANT
AMOUNT
,865782 A FRESH APPROACH
816578.3 ALTERNATIVE HOMES/YOUTH
3665784 BRIXIUS, JOANNE P
3865785 BROWNING, JAMES
3865786 CHILD ADVOC RES & ED INC
58455787 CJC/COLO JUVENILE OFFICE
3865788 DUN C -BRADSTREET INC
12 -4441 -6370 -NR
12 -4410^6370 -NR
12-4441-6710-CONT
12-4410-6210
124410-6359
1 -2 -4410 -6357 -CA
12-4410-6335
-98.50
102-.50
201.00
64940,00
6,940.00
8.91
8.91
540.90
540.00
20835.00
2,83s.O0
80.00
80.00
LHAB80202 9601 3 12-4410-.-6335 19B.00
5865789 GREELEY PS-YCHIATRIC CLINIC
19.00
12 -4410 -6357 -CA 243.75
243.75
9152531
IAP200P
WELT COUNTY
WARRANT REGISTER
A5 OF : 12/01/-95
DATE : 12/01/95
PAGE : 2
IARRANT PAYEE
NUMBER
INV07Ct_
NUMBER
ACCOUNT NJJMBER
FD DEPT OBJ PROJ
WARRANT
AMOUNT
i8657eJ IMMUNOLOGICAL ASSCC DENVER
;865791 I MPUEST FUND
CASH FOR KIDS
i-f365792 ISLAND GROVE TREATMENT -CENTER
38_65793 KEN'S CAMERA, INC.
3865794 KUNSTAL, FRANK R
5865795 LARIMER COUNTY
S8657'96 MICRO 3TLT
64925
530 548
12-4411-b301
12~'4A11~'-63-91
12--441_1-6391
12-4410-6337
12 -4410 -6710 -IV -E
12 -4410 -6710 -IV -E
12 -4441 -6710 -CUNT
12--4441-6710-CONT
12-4441-6710-CONT
12-4410-6210
12-4410-6359
12-4411-6359
12-4411-6533
240,00
240.00
320,00
800-.0-0
100.00
28.00
72,00
200.00
60.00
37.50
682.00
77-9.50
35.90
35.90
406.25
406.25
0.50
9.50
28.62
28,62
iAP2-00P
WELD COUNTY
WARRANT RE- t STEM
AS OF : 12/01 /-05
DATE : 12/01/95
PAGE : 3
'ARRANT PAYEE
NUMBER
,865797 NAMAQUA CENTER
id65798 NCPS
INVOICE
NUMBER
ACCOUNT NUMBER
FD DE -PT OB_J PROJ
WARRANT
AMOUNT
12-4410-6359
12-"4410--6359
12--4-410-6359
600.0-0
55000
500 00
1.650.00
04041 12-4414-5359 18.50
5865799 NORTH COLORADO PSYCHCARE
S805800 PAPER CHASE
Si1-65801 PETTY CASH -SOCIAL SERVICE
CASH FOR KIDS
S865802 PITNEY WUWES INC
S865803 PROWERS CTY
3491990...N V95
951154
12-4441-8710-CONT
12 -4441 -671D -CONY
12'-4410^6359
12-4410-6359
12-4410-6359
12-4410-6359
12 -4410 -6710 -IV -E
12-4410-67 10-I V --E
12 -4410 -6710 -IV -E
18.50
3.716.27
8,19D•69
11,90_6.96
107.00
26.50
16.00
71.00
220.50
49.38
20.00
4.44
78.82
12-4410-6533 1.764.00
1.764.00
12-4411-6359 7.90
JAP200p
WELD COUNTY
WARRANT REGISTER
AS OF : 12/01/95
DATE : 12/01/95
PAGE : 4
IIARR-ANT -PAYEE
NUMBER
INVOICE
NUMBER
ACCOUNT NUMBER
FD DEPT DBJ PROJ
WARRANT
AMOUNT
;865803 PROWERS CTY 7.90
;865804 SCHAEFER ENTERPRISES INC
0011 319
0011347
58658D5 SCIOTO COUNTY
586-5806 TODDY'S
940)U000331)
5865807 TRW INFORMATION SERVICES
C05100000477
58658013 CENTRAL STORES
0004512
00D3906
12-4410-6311 35.07
12-4410-6311 40.63
75.70
12-4411-6352 35.00
35.00
12-4425-6370 29.88
12-4411-6356
12-4410-6365
12-4410-63155
12-44106365
12-4410-6321
12-4410-6321
12-4460-6321
29.88
18.15
11.34
4.54
2.27
36.30
4.269.41
505.59
83.50
4,858.50
FINAL TOTAL : 33,98849
iAP200P
WELD COUNTY
WARRANT REGISTER
AS OF : 12/01/95
DATE : 12/01/95
PAGE : 5
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN
COMPLETED ON THE ABOVE LISTED CLAIMS AS ShCWN ON PAGE 1 THROUGH 4 , AND
DATED 12/01/95, AND THAT PAYMENTS SHOULD 8E TC THE RESPECTIVE VENDORS IN THE
AMOUNTS SET OPPOSITE TH IR NAMES, WITH THE TOTAL AMOUNT
S.
DATED THIS
DIRECTOR
DA
AND ADMINISTRATION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS ? ;r/ DAY OF
MY J
MY COMMISSION EXPIRES:___ Ir,.k.. ,
NOTARY PUBLIC
•
$
WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY
(APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN
PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON
THE -e� FUND TOTALING
DATED THIS
/L DAY OF
WELD COUNTY CLERK TO THE -BOARD
DEPUTY
—•2.laW2=
MEMBER
1
19 �S •
CHAIRMAN
,-Z/Z2
MEMBER
CAI 1112.4e
MEMBER NEIBER
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