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Home My WebLink About950520.tiffWAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/09/95 PAGE : 1 WARRANT AMOUNT A235699 BETSY ROSS FLAG GIRLS INC 706719 -DV A235700 BFI WASTE SYSTEMS A235701 BOSS ASSOCIATES 01 -1061 -6360 -CC 330.00 941000-1746317 01 -2310 -6220 -SUDS 941100.-1046309 19-4170.-6350 19-4170-6350-L 330.00 66.00 80.00 100,00 246.00 27049 01-10.31-6320 695.86 A235702 BOYD E FRASER PUBLISHING CO BK 1730730 A235703 BRATTON'S, INC 064512 C64887 C64936 C64959 A235704 BUNTING TRASH SERVICE 021951 A235705 COLUMBINE PAPER & MAIN 053296 695.86 01-9020-6380 2,695.50 01-1031-6214 01-9020-62.12 01-3400-6214 60-2160-6210 2,695.50 12.32 457.60 11.07 204.60 685.59 01-1051-6347 66.00 66.00 01-1061-6250-JANT 2,205.00 2,205.00 950520 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/09/95 PAGE : 2 WARRANT AMOUNT A235706 COOL CARE, INC 2112 A235707 FISHER SCIENTIFIC CO 6304144 A235708 FUNK SOFTWARE, INC 12 14 A235709 GARY BELITZ FLOORING SERVICE 12 194 01-1061-6360 19-4170-5220-W 21-6990-6220 01 -1061 -5360 -CC A235710 KERNITE - A DIVISION OF NCH CORPORATION 10-50047 01-1061-6250-JANT A?_35711 MARIPOSA PLANTS 12 31 94 A235712 NICK'S GARAGE DOOR SERVICE 0000869 A235713 SHAMROCK FOOD SERVICE 314036 01 -1061 -6360 -CC 01-1061-6360 01-2310-6940 92.88 92,88 42.62 92.62 450.00 450.00 200.00 200.00 330.79 330.79 65.00 65.00 45.00 45.00 8,633.34 8,633.34 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 01/09/95 INVOICE NUMBER ACCOUNT NUMBf R F0 OEPT OBJ PROD DATE : 01/09/95 PAGE : 3 WARRANT AMOUNT A235714 SID, HARVEY 131121444 A235715 UNI TOG RENTAL SERVICES 1503511207 1503511214 1503511221 1►03511228 3288511207 3288511214 3288511221 3288511228 3210511207 3290511214 3290511221 3290511228 3292511207 3292511214 3292511221 3292511228 01 -1061 -6233 -CC 319.44 01 -1061 -6225 -CC 01 -1081 -6225 -CC 01 -1061-6225-CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -5225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01^1061 -6225 -CC 01 -1061 -6225 -CC 319.44 5.00 5.00 5.00 5.00 13.80 13.80 13.80 13.90 37.80 37.80 37.80 37.90 39.30 39.30 39.30 39.30 38:3.60 FINAL TOTAL : 17.536.62 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/09/99 DATE : 01/09/95 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 01/09/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECT IVE'��VENDOR S IN THE �JT 53(lr&'_• AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED T HI S, _t1 DAY, OF 19 _f =-! • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE HE THIS I DAY OF el•SC_`t 19_ NY COMMISSION EXPIRES JAN. 1. 19kb MY COMMISSION EXPIRES: • 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 Ly L,rJL FUND - TOTAL ING Si irfiaeciLe... DATED THIS \_��\ DAY OF y�,��a `` �____ 19 • WELD COUNTY CLERK T 0 THE BOARD • DEPUTY CHAIRMAN MEMBER ZIZZ2.-1/41.4Z-e..e MEMBER MEMBER MEMBER WAP 200P WARRANT PAYEE NUMBER WELD C9UNTY WARRANT RE GI STEP AS OF : 01/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08 PROJ DATE : 01/09/95 PAGE : 1 WARRANT AMOUNT S863150 FAMILY SUPPORT REGISTRY S863151 FAMILY SUPPORT REGISTRY S063152 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 5,855.00 5,855.00 969.16 969.16 1,1 39.50 1,139.50 7,963.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/09/95 DATE : 01/09/9: 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 01/09/95, AND THAT PA YMFNTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE $-? Lg 3 t_C a AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS iI D YJOF 19 _L . DIRECTOR OF/FTNISNC£ AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _1L0_ DAY OF MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1996 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 7 FUND - TOTALING DAT • THIS \-1-1- DAY OF •__VP, `0(_Y 19 Iii , S1444 WELD COUNTY CLERK TO THE BOARD • 19-_ DEPUTY MEMBER $._1T ‘77.9L3. 7 C 2 CHAIRMAN ' LL.2' pr. ME BER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/09/45 WARRANT NUMBER i.0. PROVIDER NAME ACCOUNT NUMBER 01 09 )5 17:56:06 WARRANT AMOUNT *************************************A******************il*****.*****1k************k* 000879603 6206987101 STODDARD FUNERAL HOME 000879604 6204049792 BAEZA, BALVINA JUANA 000879605 6207356592 KINDT, TAMMY L 000879606 6207185392_ KNOPP, CHERYL 000879607 6207236792 LANGLEY, SUSIE V 000879608 6206821492 MANZAMARES, MONALISA 000879609 6207193002 MARQUEZ, PATRICIA 0008796 10 6207053692 MARTINEZ, OLIVIA 000879611 6207344692 MCNEECF, ROSEELLA L 0008796 12 62 0671 0692 ME NDEZ , ROSA 000879613 6207288492 NAVAL OLIVIA 000879614 6206400592 OLMEDA, LYDIA 000879615 6206092592 PURECO, MARICELA 000879616 6206500692 RAMIREZ, OLGA 000879617 6206121992 REEVES, BRUCE E 0008796 18 6204 363992 SALINAS, S, JOSE A 000879619 6207357692 SNEDEKFR, RONt 0 000879620 6207328001 CARRASCO, RAUL 000879621 6207328002 CARRASCO, VELIA 000879622 6206684292 ALVAREZ, GLORIA 000879623 6206443792 ALVAREZ, MARIA J 000879624 6206345292 AVILA, VALERIE A 1 2444063968 UR 1244335710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443357105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 124 4406732RET 1244406732RET 12443.36732RET 1244336732RET 1244336732RET $1 ,500,00 $622,00 $472,00 $331.00 $186,00 $146,00 $141,00 $560,00 $154.00 $177,00 $101,00 $455,00 $151,00 $925,00 $349,00 $554,00 $234.00 $1,147,00 $514,00 $356,00 1512.00 $280,00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/09/95 WARRAN T NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 01 09 R5 17:56:06 WARRANT AMOUNT *****************************************************k*************************1#k 000879625 620361 1392 BE TT IS, BRENDA L 000879626 6206476092 CANO, MARY K 000819627 6205733892 CARPENTER, TRACT D 000879628 6205147992 CARRILLO, PAULINE 000879629 6206894592 CERVANTES, MELISSA 000879630 0008796 31 0008796 32 000 8795 33 0008796 34 000879635 000879636 0008796 37 0008796 38 0008796 39 000 8796 40 000879641 000879642 0008796 43 000 879644 000879645 000879646 6205512392 CORDOVAN ARAC£LI 62 05 76 1 792 CORRAL 0 MONICA 6205722392 DOMINGUEZ, ESTER 6206770092 ESQUIBEL, JENNIFER 62 07 05 22 92 FLORES, GINNA 62 07 31 7392 FL ORES SAUCED Op LUCINA 62 05 69 5592 GOMEZ, SUSIE 6207052992 GRABENS TEINg BARBARA 6205338492 KEDI NG, SHARON L 6204690792 KEENER, NI TA M 620651 6392 LIRA, SANDRA 6206281892 62 05 29 61 92 6205142892 620651 0692 62 07 22 28 92 62 04 32 5692 LI VI NGST ON, KATHLEEN LOPEZ, OFEL I A Y MAGNUSSCON, ELAINE C MARQUE Z• ANGELINA MARTIN, RHONDA MARTINEZ, MARY 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124 43 367 32RET 1244336732RET 1 24 4336 732RET 1244336732RET 1244336732RET 1244336732RFT 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 12443.367.32RET 1244336732RET $356 • 00 $1 49.00 $356.00 $1 21.00 $1 49.00 $280.00 $9.3.00 $432.00 $280.00 $280.00 $198.00 $280.00 $335.00 $356.00 $1 95.00 $432.00 $356.00 $280.00 $356.00 $280.00 $1 31 .00 $270.00 WWP851P PAGE 3 DATE OF MAILING WARRANTS WARRAN T NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 1/09/95 PROVIDER NAME ACCOUNT NUMBER 01 09 9% 17:56:06 WARRANT AMOUNT ********************************************************************************** 0008795 47 0008796 48 000879649 000879650 000879651 000879652 000879653 000879654 000879655 0008796 56 6206209792 62 06.81 41 92 6206959292 62 03 95 79 92 6204125392 62060821 92 MART INEZ, STELLA MASCAPENAS, CLAUDETTE MAUCK, ANGELA K MONCADA, BEVERLY MUNIZ, ERNESTINA C OCHOA, VIRGINIA P 6204564592 PARGAS, CATHERINE 62 03 82 56 92 6207261592 6207 30 82 92 000879657 6205211192 RODRIGUEZ, ELIZABETH SW AN SON, RONDA TRUJ ILLO, VENUS YOUNG, MACHCLLE C NUMBER OF WARRANTS = 55 12.44.336732RET 1244335732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244 3367 32RET 1244336732_RET 124 4336732_RET 1244336732RET 1244336732RFT TOTAL $260 .00 $280.00 $356.00 $207.00 $432.00 $280.00 $280.00 $512,00 $280.00 $281.00 $356.00 $19, 355.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/09/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 09 95 17:56:06 WARRANT AMOUNT ******** ********** **** ** **** ** ****** **** **** *************k**** ***A ********** ****** NUMBER OF WARRANTS = 55 TOTAL = $19,355.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 AND DATED 01 09 951 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_I (4_,_3,f) 5. O DATED THIS � DAY OF/ _L!\� CY 19 .15. DIRECTOR OIL FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS L -T\ -k DAY OF La`2.A2N ?_. 19__ MY COMMISSION EXPIRES JM44 1, laUb MY COMMISSION EXPIRES:__- . (f NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE GC L- -41)1E V FUND - TOTALING t_r 19 L 2. DAY OF 32,N‘_A=VL;' WELD COUNTY CLERK TO THE BOARD DEPUTY 1 CHAIRMAN MEMBER MEMBER WAP200P WFLD COUNTY WA;?'2ANT REGISTER AS OF : 01/10/95 DATE : 01/10/95 PAGE : 1 WARRANT PAY77 NUMBER INVOICE NUMBER ACCOUNT NUMBER PD DEPT OBJ PROD WARRANT AMOUNT A235716 ADDICTION RECOVERY CENTER 1'x95 4235717 AAEtt1CAN ARBORIST SERVICE 120194 A239718 SAT T. PHYLLIS 122094 423571) BEARS CAR WASH g STORAGE W2302 A2.35720 ' ETANCOURT, MARIA I 01 0395 A235721 BOSHINSKI, JILL s= 01 01)5 A23572? i'RIGGSDALE WATER CO 1145 A235723 BUCKLEY , MARY K 005732 0.1-2.320-6358 52-5520-434 79-1031.614.3 01-1123-6361 79-4410-6147 79-.10416147 01 -1061 -6340 -ROAD 63 -9020 -6740 -DENT 450.00 480.00 37,50 87.50 162.53 162.53 23.00 23.00 316.00 31.6.00 141.00 141.00 10.00 10.00 745.13 745.13 WAP200P WELD COUNT Y WARRANT REGI STEP AS OF : 01 /10/95 DATE : 01 /t :?/9,) PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A235724 CAROL -LYNN'S FLOWERS 38 88 A235725 COAL 91 25A A235726 CITY & COUNTY OF DENVER W1001 01 J5AD A235727 CLEVELAND, W C A23572► C'")L.J COUNTIES I;NC. V46581 OC 00523I '$ A235729 COLD DEPT OF REVENUE 4T/! QTR A235730 DILL• PICKY 010995 A235731 DUN & !1PADSTREET INC 1995 60-22160-6210 30.00 01-1123-6229 01-1123-6360 01-1123-6530 24-9034-6397-4715 ?4-4033-6495-4590 24-9044-6397-4715 01-1011-5335 86-2311-6599 79-2110-6143 A1-1031-6380 30.00 8,112.50 1,621.00 14,756.00 24,489.50 273.00 30.66 303.66 ?_27,00 227.00 2of021.00 26,021.00 801.04 801.04 1,500.00 1,500.00 129.00 WAP20O' '.aFLD COUNTY WARRANT REGISTER AS OF : ^1/10/ DATE : 01/10/4`, PAGE : 3 WARRANT NUMBER ;SAY INVOICE NUMBER ACCOUNT NUM3ER FO -DEPT OBJ PROJ WARRANT AMOUNT A?35731 DUN E BRADSTREET INC 129.00 A235712 EDW,'iDS, PATRICIA A 2476 79-1041-6147 266.00 A235733 F (: F HOME IMPROVEMENTS/BEATRICE AMAYA 033-3 25-9081-6398-93 A235734 HAFF NER , NANCY I A2.35735 HANES, CLAUD W A235736 HETTINGER, GERALD 0 A235737 Afl) lA7D, WAYNE L A2357.3r1 KING, DONALD F 120a44 010145 005733 005740 005734 79-1125-6143 79-1152-614-3 63-9020-6740VISN 63 -9020 -6740 -)ENT E3-90?0-6740-D7 NT 266.00 5,721.00 5,721.00 25.00 25.00 118.59 118.59 243.50 243.50 166.00 166.00 501.00 501.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/10/9‘-i DATE : 01/10/93 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A2.357.34 L-3FTUS, CYNTHIA `•i A235740 L'7'3G, PATRICK K A235741 LUCAS, DUANE R A235 742 '••1.1k T I No PEGGY A -A235743 'ICCOY, LAURA L A235744 MOORE, WENDI A235745 ` ORCNOp STEVE. A2.35746 NEWBY, PHYLLIS A 01 01 95 010305 00 574 1 00f-1735 005731 00'736 005737 010395 010295 ACCOUNT NUMBER ED DEPT OB J PROJ WARRANT AMOUNT 79-1021-614' 55.00 79-1021-6143 9.96 5..3 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT _83 -9020 -6740 -DENT 63 -9020 -6740 -DENT 79-1021-6147 79-1041-6143 64.96 49.40 49.40 14.50 14.50 240._00 240.00 360,50 360.50 3}30.00 380.00 117.00 117.00 WAP200P WF,LD COUNTY WARRANT REG1STE9 AS OF : 01/10/915 DATE : 01/10/9` PAGF : ti WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ WARRANT AMOUNT A235747 P.ATTEN§ ELVIN D A235748 Pt1RDY. WI LBER G A235749 ROTHE , HOWARD L 7112394 005738 0(? 57.42 A235750 SADUSKY, JR. STANLEY J 010395 A235751 SCr1UETT, KEITH A 120194 A235752 SPF.CKMAN, WALTER J -MI 123194 MI -123194 010995 A235753 U DOS TMASTR A235754 W I NSE TT , RANDOLPH J 011095 0057.39 79-2310-6143 #53-9020-6741 —V157,4 e53-90?0-674')—DF NT 79-1041-6143 79-1014-6147 21-6950-6372 21-6950-6377 79-6950-6143 25.07 25.07 123.48 123.48 377.25 377.25 50.00 50.00 271.79 271 .79 130.50 88.00 55.54 274.04 01-9020-659'4 10.000.00 10,000.00 03 -9020 -6740 -DENT 41.33 WAP2O P WELD COUNTY WAQANT REGISTE? Ai OF : 01/10/Q5 DATE : Ot/t0/5 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NU BF FD DEPT O? J PROJ WARRANT AMOUNT A235754 WINSETT• RANDOLPH J 41.33 FINAL TOTAL : 75p047.8B WAP200P WELD COUNTY WARRANT REGISTL-? AS OF : 01/10/J5 DATE : 01/10/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 01/10/95, AND THAT PAYMENTS SHOULD Br TO THE RESPECTIVE VENDORS IN THE AMOUNTS SS=T OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ) 1_� iDAY OF4611Q)LILd19 DIRECTOR OF FINANCE AND ADMINISTRATION SEPVICFS SUBSCRIBED AND SWORN TO BEFORE ME THIS _L1'___ DAY NY COMMISSION EXPIRES JAN, 1, 1996 MY COMMISSION EXPIRES: OFJ\Iv�'� NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOFTH ABOVE; AND WARRANTS IN PAYMENT THLPEFOPE ARE HEREBY ORDEPED DRAWN UPCN 19 THE _� L�---------- FUND DATED THIS _Li'V‘ DAY OF - TOTALING 6C`J__L,.Q_Q C-�12 19 (11S WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN . &JLtcJLPMEM/ER MEMBER MEMBER WAP? OOP WELD COUNTY WARRANT REGISTF0 AS 3E : 01/10/95 DATE : 01/10/95 PAGE : 1 WARRANT P \YEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WA:-)RAt4 T 11MOUNT 5863153 AGLAND INC S853154 CHEN1)RE, SCOTT S863155 CITY OF GREELEY S863156 E4TO•d VISION C.LIN[C 5863157 =YE WE AR CENTER INC 5863153 FIRESTONE 58931`.;9 F T LUPTON U -PUMP -IT 12-442 5-67 1 6-.EDUC 12-4425-671+5-E"MPL 12-4425-6716-FMPL 12-4425-6716-CWEP 710.53 140.00 222.8 40.00 1,113.38 12-4425-6392 38.00 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6392 12-4425-6.392 12-4425-6716-EDUC 12-4425- 6716-EDUC 38.00 32.00 33.00 33.00 gft. 00 95.80 95.80 85.70 85.70 166.47 166.47 10.00 10.00 WA020OP WELD COUNTY WARRANT REGISTEP AS OF : 01/10/95 DATE : 01/10/9,5 PAGE : 2 WARRANT PAYEE NUMBER 5863160 GREELFY DODGE 5863161 IMPREST FUND S863162 K MART INVOICE NUMBER ACCOUNT NUMBER ED DFPT OBJ PR-OJ WARRANT AMOUNT 586316.3 KATHLEEN'S UNIFORM SHOP S863164 PERRY'S AUTO REPA IR S863165 ROGERS AUTOMOTIVE 5863166 VISION CLINIC 1.2-4425-67 16-EMPL 76.00 12-4425-67 1 6-E MPL 12-442 ?5-67 1 5-EDUC 12-4425-6716 -EDUC 1 2 -442 5-6716-EMPL 12-4425-6716-EDUC 12'-4425-6715- DUC 12-4425-6716-EMPL 12-4425-6392 12-4425-6352 12-4425-6392 12-4425-6392 76.00 132.00 171.00 298.35 601.35 178.77 178.77 66.40 66.40 177.00 177.00 33.93 .33.93 38.00 92.00 90.40 92.60 313.00 WAP200P WELD COUNTY WARRANT REGISTrR AS OF : 01/10/?5, DATE : 01/10/9? PAVE= : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AA11)UNT S863167 FT LUPTON U -PUMP- IT 5863168 ADAMSON MORTUARY 5863169 DIG R OF GREELEY S863170 FIRESTONE S863171 1MPREST FUND S863172 72 K MAT 586317.3 'ft 6 0 TIRES S863174 1 M7 EST FUND 12-4426-6713-OTH 12 -4431 -6396 -BUR 12-442 5-67 16-EMPL 12-4425-6716-EDUC 12-4425-67 16-EDUC 12-4425^6716-EDUC 12-4425-6710-EDUC 12_-4425-6716-EDUC 12-4425-6716-EDUC 12 -4462 -6710 -PEG 111.00 111.00 11000.00 1,000.00 259.80 259.80 99.99 67.99 157.98 126.60 112.00 238.60 68.20 68.20 75.00 75.00 136.06 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/10/95 DATE : 0.1/10/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ WARRANT AMOUNT 5353174 I MPREST FUND 586 31 75 NORTHROP, ROSE 5863176 QUALITY PROPANE S863177 DEED OIL 12 -4462 -6710 -PEG 12. -4462 -5710 -PEG 12 -4462 -6710 -PEG 124462...6-71014E G FINAL TOTAL : 287.50 422.56 260.02 260.02 93.67 93.57 143 5.0 143.50 5,884.03 WAP200P WELT) COUNTY WARRANT REGISTEP AS OF : 01/10/95 DATE : 01/10/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURFS HAVE BEEN COMPLETED 1N THE ABOVE LIST!) CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 i AND DATED 01/10/05, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _LL_ DAY DIRECTOk OF FINANCE AND ADMINISTRATION SFZ'VICS SUBSCRIBED AND SWORN TO BEFORE ME THIS . DAY OF NY COMMISSION EXPIRES JAN. 1 196 MY COMMISSION EXPIRES: itaLL L.111/th-L4_ NOTARY PUBLIC WE, THE BOARD OF C1UNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCPTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE H-EPT'.9Y ORDERED DRAWN UPON THE ��!Cr_J-TaL- C UND - TOT AL I NG O A Y OF WFL D C )LINTY CLE?K TO THE HOARD DEPUTY MFMSER MEMBER CHAIRMAN JP 22 MEMBE 14 M3FU Hello