The URL can be used to link to this page

Browse Search

Home My WebLink About952201.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 11, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 170.54 ADMINSTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 11th DAY OF OCTOBER 19 95 . A n MY COi¢MISaIw $JCPIRES: 7 - ,2- 9 c NOTARL RID34C E Op GO 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 $ 170.54 THIS 11th DAY OF OCTOBER 19 95 . CLERK TO THE BOARD MEMBER 9522431 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF AMOUNT 018766 CYNTHIA A HARPER 170.54 WELD COMP(' 3 rl 9: 30 CLERK Dale Hall, Chair Weld County Board of CommissionTO TEE' 2C ers P. O. Box 758 Greeley, Co. 80632 Dear Mr. Hall League of Women Voters Larimer County P. O. Box 497 Berthoud, Co. 80513 The League of Women Voters of Larimer County has identified the air quality issue as most critical and most dependent upon statewide cooperation. For this reason this comment will be limited to the category of transportation. The use of the single occupancy vehicle (sov) is at the root of our air quality problems in Colorado. The lack of any alternative mode of transportation for daily commuters makes it impossible for our citizens in Larimer County to use any other mode to commute from city to city within the county and to cities in other adjoining cities. Significant numbers of workers drive daily from Ft. Collins and Loveland to Denver and Boulder. This is creating a problem for Larimers Counties air quality and compounding Denver and Boulders air quality problems. The best solution to this situation would be passenger rail service from these cities, and Greeley, to Denver and Boulder. There are two overriding reasons why passenger rail should be implemented rather than building additional lanes for sov. 1) The cost of implementing rail is a fraction of the cost of new lanes of highway, and the cost of maintenance is less for rail than highways. 2) The safety factor for rail travel is far greater than that of automobile travel. If the Governor and the County Commissioners in the State of Colorado are serious about maintaining air quality, safety and reasonable taxes for their citizens the option of passenger rail must be provided. Sincerely yours, 7Jeanne Bolton (,6' Pci;c/t. P/ WAP200P WELD COUNTY WARRANT REGISTER AS JF : 10/10/95 DATL : 10/1u/9n PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBED FD DEPT J6J PROJ WARRANT AMOUNT A252342 ABSOLUTE EMPLOYMENT SERVICES 23 722 A252343 ADAMS. ROLLIN L A252344 ALIEPTSON 10295 065238 A252345 ALL PURPOSE RENTAL& SALF_S 052496A A252346 UESTWAY CONCRETE 4252347 BFI WASTE SYSTEMS .36046 36123 36328 36 392 36 561 36617 19-4140-6350-N 327.50 327.60 19-4130-o370-GHE 76.00 19-4130-6382-GHE 37.09 113.09 19-4133-63 7) -ASST 32.53 32.53 11-3132-6229 106.00 11-3140-6229 1 13140-6229 113140-6229 11-3140-6224 11-3132-6229 11-3132-6229 106.00 336.00 150.00 396.00 156.00 314.40 314.40 1,666.80 450700-1146309 I9 -4170-6350-L 88.00 950900-1046317 01-2310-•6220 36.00 1252348 BIBLIOGRAPHICAL CENTER FOP RESEARCH 005244 52-5580-bj37 124.00 400.00 400.00 WAP200P WELD COUNTY WARRANT EGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER fD DEPT OUJ P20J WARRANT AMOUNT 4252349 BIG R OF GREELF.Y 512961 513188 513454 51 38 58 517832 518148 519951 520025 529474 A252350 BITUMINOUS ROADWAYS OF COLO 30 04 0 30049 30054 60047 A252351 HOSHINSKI, JILL E 4252352 BOYD FARMS 4252)3 0 ATTON.S, INC 100195 AUG 95 C71691 C71799 71 800 72330 72571 72644 11-3145-6229 11-3140-6229 11-3141-6229 11-3145-6229 11-3141-622-9 11-3140-6229 11-3145-6229 11-3140-6229 11-3141-6229 11-3.190-6471 11-31?0-6471 11-3190-6471 11-3190-6471 11.52 39.40 16.26 24.61 95.29 39.14 15.78 50.68 45.44 338.12 50,693.22 8,466.19 74,894.58 349237,29 168,291.28 79-1041-6147 160,00 160.00 11-3132-6340 135.00 01-3182-6210 21-6950-6220 19-4170-6210-E 19-4170-6210-I 01-2310-6220 01....2111-6220 19-4110-^8210 135,00 32.54 3.93 34.11 15.68 48.00 56.10 14.97 205.33 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 1')/10/95 PACE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT A252354 BRODA, RONALD J A252355 BURKE COMPANY, INC A252356 CENTRAL INC. A252357 CENTURY PAPERS A252358 CULO Cc7UN T I E S INC 4252359 COLA LIEN 062295 Cl 54 1 7 013479 013522 4562114 466687 475520 479426 490786 708978 CC I CONF 1195 088475 088476 0+38408 088499 0138545 088563 088622 0138623 79-2090-614.3 11-3140-6229 0 1-2990-5220 01-2990-8220 52-5510-6t 23 52-5510-6223 52-5510-6223 525510-6223 52-5510-6223 52-5510-6223 01-9020-6335 01-3182-6370 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 I13132-5229 11-3132-6229 1 13132-6229 175.00 175.00 294,66 294.66 41.40 3.16 49.56 209.74 121.50- 51.80 56.26 25,90- 15.80 186.20 250.00 250.00 500.00 101.89 138.19 81.84 87.12 97.27 102.46 85.55 91.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/9'-3 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252359 COLO LIEN A25236U COLOR TILE. 08:9638 088641 204329 A2523h1 CONTECH CONSTN PROD. INC 83-08-0435 A252362 COPY RIGHT PRINTING INC 007161 A252363 COPEN PRINTIN 007184 11-3132-6229 11-3132-6229 92.4£ 112,53 941,49 01 -1061 -6360 -JAIL 151.54 151.54 11-3190-6471 34,141800 52-5510-6320 52-5560-6320 52-5510-6320 52-5560-6320 14869 O1-3182-6210 25296 C1-3182-6210 4252364 CRESCENT ELECTRIC SUPPLY 101-31i'517 0252365 CUNNING, JOHN >; CAROL W426410 W42649 34,191.00 15.00 15.00 12.50 12.50 55.00 18.00 24.00 42.00 01-1061-6360 325.00 24-4044-6397-4715 24-9044-6397-4715 325.00 463.00 293.00 756.00 WAP200P WELD CJUNTY WAPRANT uEGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGc : 5 WARRANT PAYEE NUMBER INVOICE Nt1Nt8ER ACCOUNT NUMBER FD DEPT OoJ PROJ WARRANT AMOUNT A2523456 DAT-A CONTROL SYSTEMS INC 17872 A252307 DAVIS, CHARLOTTE A252336 DEEP ROCK NORTH A252369 DLNCU SALES CO A252370 DILL, RICKY 4252371 DUGAN, MICHAEL P %252372 EDWARDS, PATRICIA A 10495 9SSEPT 20204700 006821 x505491 100195 01-3400-6224-4H 121.44 19-4170-5370—F 19-41 70-6370-1 1 Si -4170-6:370—P 19-4170-6370—S 19-4170-6370—W 01-2111-6220 11 -3141 -5250 —SIGN 63 -9020 -6740 —VI SN 79-2110-6143 121.44 19.00 112.28 17.00 49.75 27.50 225.53 49.45 49.45 260.48 260.48 50.00 50.00 100.00 01-2111-6599—CIVL 10.00 10.00 79-1041-6147 312.00 312.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A252373 E XTRADI TT 0115 I NTEANAT I OVAL , I NC 00427 A252374 FACTS ON FILE A252375 FARTS MACHINERY CC A252376 GARCIA, ANDRES 022556 C27734 21.47 A252377 GENERAL AIR SERVICE 6 SUPPLY 13534601 13575821 A25237j GENERAL LAWNMOWER 4252374 GRAINGER 425234U GRAY, TOM CI-2111-6398-WARR 52-5540-6229 11-3141-6360 66 -9020 -6740 -WC 11-3141-6229 11-3141-6229 6415 01 -1051 -5360 -CC 217-012607-8 11-3140-6229 9505181 01-2111-6599-CIVL 108.96 108.96 37.69 37.69 442.86 442.86 167.20 167.20 24.50 47.00 71.50 164.85 164.85 478.47 478.47 10.00 10.00 WAP20 3P WELD COUNTY WATTRANT 4EGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A252381 GREELEY DAILY TRIBUNE (THE) 146091 A252382 GREELEY LOCK 6 KEY 55315 5•5340 A252383 GUERRERO, ESTHER T A252384 H W WILSON COMPANY A252.355 HAAS, ROBERTA A MI 0995 379441 1006MI A252386 HARBERT, CONSTANCE L MI 0995 N252387 H I KO '1 MFG SUPPLY CO. 17305 WARRANT AMOUNT 01-1154-6337 50.96 50.96 11-3145-6229 ,x.00 11-3145-6229 51.96 21-6310-6372 21-6430-6372 21-6510-6372 21--6950-6372 21-6960-6372 21-6300-6372 52-5580-6322 C1-1041-6370 01-1011-6375-02 C1-3152-6229 60.96 8.00 52.75 2.75 1.50 6.00 18.25 89.25 181.00 181.00 110.25 110.25 201.50 201.50 943.25 943.25 WAP2O0P WELD C )UNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD A25238s H)YT , JUDITH K A252389 HUGH M. WOODS 136MI 155069 A252.390 JAMES PUBLISHING INC 12271'i5 A252391 KAISER, ALVIN 0 OCT 95 950C1 A252392 KAREN SUPPLY COMPANY 5732118 A252393 K ILGORE SUPPLY CO 018063 A252394 KURTZ, DWAINE D. D.0..5, BU►2CH I 0 89 5 COOK 0995 GARCIA0995 RODRIGUEZ0895 01-1041-6370 01 -1061 -6360 -CC 01-1012-6229 G1-102_-6210 01-1025-6210 01-1061-5235 11-3141-6229 21-6600-6351 21-6600-6351 21-66006351 21-6600-6351 WARRANT AMOUNT 159.25 159.25 185.53 185.53 53.93 53,93 25.15 19.06 44.21 541.50 541.50 105.96 105.96 60.00 59.00 60.00 55.00 234.00 WAP20JP MELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE _ 10/10/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O J PROJ WARRANT AMOUNT A252395 L. NUT-IHAFT 7. SONS, INC 11 360 11.369 A252.39- LAS=LL, WARREN L A252397 LIBSACK, FERN A A252378 LOFTUS, CYNTHIA M A252399 LONGS DRUGS 4252400 *4ATTLEY, GRACE 080145 1006M1 100405 25614 26616 25827 25630 25633 25634 25637 2563 25642 25648 25664 25667 25672 10495 01 -1061 -6360 -CC 01 -1051 -6360 -CC 79-1:)41-6143 01-1041-637.0 79-1021-6147 01-1041-6220 01-3182-6229 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-5220 01-1041-6220 01-1041-5220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-3182-6229 750.60 488404 ------ 1,238.04 288.00 288.00 151.25 151.25 280400 280.00 13.55 24.75 2'9.09 7.67 15.46 2.59 7.87 13.15 8.27 4.98 12,16 13.35 2.'79 155.68 19 -4140 -6370 -CUP 6450 19-4140-6370-CHP 41.25 *P 20P WELD COUNTY WARRANT REGISTER A5 OF : 10/10/95 DATE : 10/10/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER A2524J0 MATTLEY, GRACE 10445 A252401 MCI TELECOMMUNICATIONS 5G 381 04 04 5G3814634 5G3815970 A252402 MOOR'E, JR, LYLE E A252403 hMORGAN COUNTY dEA A252404 MORRIS, JAMES C A252405 MOTOROLA 10095 ACCOUNT NUMBER FD DEPT UBJ PROJ WARRANT AMOUNT 19 -4140 -6370 -FP 6.50 19-4140-6370-HCP 41.25 67-1192-6345-LD 67-1192-6345-LD 67 -1192 -6345 -LO 95.50 .28 .27 1.92 2.47 19-4170-6370-F 77.75 77.75 19020 01 -1061 -6340 -ROAD 38.80 49170 01-106 1 -6340 -ROAD 44.20 0803'15 M0235130 4252406 MOUNTAIN CJNTRUCTORS. INC 44 79-6960-6143 01-2153-6940 1I-3190-6397 83.00 10.00 10.00 149.294.50 199,294.50 340,917.17 340,917.17 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252407 NAPA AUTO PARTS 213075 A252403 NELSON OFFICE; SUPPLY 047606 A252409 NEWBREY, ROiDIN L 10395 A252410 NORTHEAST COLORADO HEALTH DEPT 83195 A25241.I NORWEST BANK DENVER N. A. 10 195 A252412 OFFEN ACE HARDWARE 00053293-18 00057308-18 00957311 18 A252413 PERSJN, LAWRENCE C 4252414 PIONEER CLEANERS 1006MI 092995 11-3145-6229 01-1025-6210 1 9-41-30-63 70-HHW 19 -4140 -6397 -HIVE 77-5300-6610 77-5300-6620 11-3141-6229 11-3145-6229 11-...3140-6229 381.48 381.48 242.88 242.88 297.95 297.95 236.86 236.86 848.00 360.39 1,208.39 17.34 19.36 93.75 131.05 01-1041-6370 119.50 119.50 01-2110-6390-TRNG 362.15 WAP20 0i-) WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUNT 42524 14 PIONEER CLEANERS A252415 PROPERTY TECNNICA V2400 A2.52'41fi ROCKY MTN READY MIX 28 34 3 28541 2436613 4252417 ROCKY MTN SUPPLY. INC 155120 156419 156621 156721 157372 157678 157649 A252418 POGE45 AUTOMOTIVE INC 154373 A252419 ROYAL SANITARY SUPPLY 12016 4252420 SCHNEIDER, GLENDA K 091095 100295 362.15 24-9044-6397-4715 263.00 11-3132-6229 11-3132-6229 11-3132-6229 11-3145-6360 11-3145-6360 11-3145-6360 113145-6360 1131456360 11-3145-6360 11-3145-6360 263.00 172.50 330.00 145.00 647.50 93.24 142,61 121.21 14.78 30.86 119.33 295.57 817.60 11-3145-6229 49.95 49.95 01-1061-6360-JANT 257.07 79-4140-6147 19-4140-6370-CDP 19-4140-6370-N 257.07 200.00 24.00 2.50 WAP200P wLO COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 13 WARRANT PAYEE NUMBER A252420 SCHNE IDER. GLE NDA K A252421 SCOBY. JERRY L A252422 SCOTT. DOREEN J A252423 SMITH, PAMELA N A252424 SP.ECKMAN. WALTER J A252425 SPINTEX COMPANY INVOICE N+JMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 100295 951002 0906MI 10545 10595 092.395 375540 42.52420 STANDARD AND POOP'S CORP. 422710 19-4140-O370-5TD 194140-6370-WAP 19-4140-6370-cHP 1 9-4140-63 70 -FP 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-MFP 4 0-63 70-MF P 19-4140-6370-HCP 01-1041-6370 19-41706370-W 19-4170-6370-E 19-4170-6370-S 79-6950-6143 11-3140-6229 52-5580-6322 28.75 .75 25.00 24.50 .75 32.52 1.75 27.75 368.27 95.25 95.25 172.75 172,75 45. 75 96.23 141.98 82.09 82.09 1.699.39 1.699.39 306.94 WAP200P WELD COUNTY WARRANT REGISTER A5 OF : 10/10/95 DATE : 10/10/9 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ WARRANT AMOUNT A252426 STANDARD AND POOP'S CORP. A252427 STATE OF COLORADO A252423 STUNEKIN► CIN;)Y A252424 TAIT, BEVERLY A A252430 TETER, SARA J A252431 TODDY'S A252432 TOWN OF AULT 0252433 TOWN OF KEENESBURG 245316 24 531 7 245318 1006M1 100795 10395 111127 FEES 414580 11-3141-6229 11-3141-6229 11-3141-62251 01-1041-6370 79-4411-6143 19-4170-6370-E 19-4170-6370-1 52-55.30-6370 C1-6520-6920-HOCC 01-10ti1-6340-ROAD 306.94 102.00 54.00 102.00 258.00 106.50 106.50 235.00 235.00 127.19 71.00 198.19 1:x.55 10.55 24,952.18 24,952.18 17,00 17.00 WAP200P WELD COUNTY :WARRANT REGISTER AS OF : IC/10/95 DATE : 10/10/45 PAGE : 15 WARRANT PAYEE NUMBER I N V U I CL NUmdE ACCOUNT NUMBER FD DEPT JRJ PHJJ WARRANT A?'1OUN T A252434 TRANSCOR AME'2ICAp INC X84448 A252435 TSUKAMOTO, JUDITH A 09119`i A252436 TUXALL UNIPO►1-! E. EQUIP 906612 A252437 UNITED STATES ;JEL DI NG INC R138045 P138046 R138052 R138-351 1314305 1314607 1314{527 A252438 US WEST COMMUNICATIONS 512845322 513513002 513513234 513513304 513513327 51 3513358 5I .351 3407 513523323 513523480 513523742 51 352 3966 5I3523967 513523968 513524010 01 -2111 -6398 -WARP 791021-6143 01 -2111 -6225 -TANG 11-3140-6229 11-3132-5229 11-3141-5229 11-3145-6229 11-3140-6229 11-3140-6229 11-3145-6229 6 T-1192-6345-LD 67 -1192 -6345 -LOLL 6711926345LOGE 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LUCL 67 -11926345 -LOGE 67 -1192 -6345 -LOLL 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67-1192 -6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 435.15 435.15 29.00 24.00 218,75 218.75 23.95 126.00 24.50 7.95 11,00 10.24 10.00 213.54 25.10 44.20 48.57 43.57 48.57 64.76 166.52 24.06 69.10 250.14 183.39 36.53 36.63 36.63 36.63 WAD20OP WELD COUNTY WAP ANT 4EG I STER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 16 WARRANT PAYEE NUM 8E R INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUN T A252433 US Wt ST COMMUNICATIONS 5I 3524011 5I3524012 A252433 US WEST COMMUNICATIONS 513524146 5I3524213 5I 3524214 51 3524272 5I3524302 5I 3524368 513524364 513530585 5I3532146 51 3532796 51 3533340 5I 3533845 51 3534503 515340460 5I5341474 5153441-63 A252440 US WEST COMMUNICATIONS 51 53 54498 SI 5872888 515874503 4252441 VASENIUS, LINDA L 5I6869435 51 7372774 100595 67-1192-8345-LjCL 67-1192-6345-LDCL 6 7-1 192-6345-LDCL 67-1192-6345-LDCL 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67 -11926345 -LOLL 67 -1192 -6345 -LULL 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LDCL 67-1192-45345-LOCL 67-1192-6345-LOCL 67-1192-6-345-LOCL 67-1192-6345-LOCL 67-1192 -6345-LD 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LDCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LDCL 67-1192-6345-LD 67-1192-6345-LDCL 36.63 36.63 1,189.76 319.92 31.32 31.32 623.97 219.96 300.00 69.10 47.53 733.66 15.30 51.83 322..33 316.97 44.68 173.54 1 73.54 173.54 3,649.21 17.64 128.92 11.65 46.23 7.94 45.87 53.43 1.90 44.43 358.01 52-5580-6370 32.31 32.31 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A252442 VILLAGE GREEN APARTMENTS W415910 A252443 WASTE SERVICES INC A252444 WEBSTER, WILLIAM H A252-443 WCIME ?, JACQUELINE 4252446 0118274 0118379 01 1839 0118626 0015822 1009MI WELD COUNTY REVOLVING FUND 9152 9177 9179 A252447 WESTERN PMOBILE. NORTHERN 19088 19108 19189 19190 19191 19200 10207 19208 19239 19250 24-9034-6397-4715 442.00 229540-6395 01 -1061 -6360 -CC 22-9540-6395 22-9540-6395 442.00 5.50 55.00 5.50 66.00 132.00 63 -9020 -5740 -DENT 42.30 42.00 01-1041-6370 199.25 01-2110-6.370-OPS 11-3180-637.0 01-2111-6220 1131€90-6471 11-3190-6471 113190...6471 11-3190-6471 11-3190-6471 11-3190-6471 11...31906471 11-3190-6471 11".31906471 11-3190-6471 199.25 100,75 100.00 75.00 275,75 3,419.27 399.20 830.40 2,733.38 368.12 135.01 1,692.25 660.84 130,81 2,649,74 AP2OVR WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 18 ARRANT PAYEL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1252447 WESTERN MOBILE NORTHERN 19251 19279 19284 19290 19314 19321 1252 448 WESTERN MOBILE NORTHERN 19372 19.378 19379 19 380 19428 19429 19467 19468 1948:3 19 484 19495 198087 A252449 WHITE, BRENDA A 1003MI A25245) WIGGINS TELEPHONE ASSO 5J6563458 A252451 WILSON, LOUISE 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 11-3190-6471 11-3190-6471 11^-31906471 11-3190-6471 11-:3190-6471 11-3190-6471 11-3190-5471 11-3190-6471 11-3190-6471 336.72 105.78 5,649.24 131.97 478.23 267.12 19,488.08 1,939.70 709.60 2.024.79 303,00 847.20 2,240.25 248,80 339.61 4.00 356.53 182.61 339.20 9,535.29 01-1041-6370 123.00 123.00 67-1192-6345-LD 10.08 67-'1192-0345-LOCL 29.22 39.30 CDCSHIRT1095 21-6930-6390 10.00 10.00 WAP200P WELD C:)UNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 19 WARRANT PAYEE NUMBER INVI)ICL NU`I3EP A252452 WINFREY+S REPAIR H1420916 A252453 WI NOGRADS STEEL 6 SUPPLY 010902 ACCOUNT NUMBER FD DEPT OBJ PROJ wARPANT AMOUNT 11-313245360 20.00 20.00 11-31416229 132.79 132.79 FINAL TOTAL : 826.407.20 1AP20?P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/9D PAGE : 2J THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHChN ON PAGE 1 THROUGH 19 I AND DATED 10/10/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NA 4ES, WITH THE TOTAL AMOUNT $ 828,407.20 • 19 9� SERVICES SUBSC%INtD .I N9 SWORN TO BEFORE ML- THIS 11th DAY OF OCTOBER 19 95• MY GCiQS�$Itt'1'$•••:El� �► .a ; . NC:UAW/ 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 ORDEPE4 DRAWN UPCN THE GENERAL FUND TOTALING $ 828,407 .20 DATED, 1th IyAY OF OCTOBER 19 M LERK TO THE BOARD DEPUTY MEMBER CHAIRMAN MEMBER MEMBER dAP 20 OP MELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252301 ALL AMERICAN RENTAL A252302 ALLDREDGE, JERRY K. A252303 ARNOLD, MIKE A252304 BOTTLE HOUSE INC. A252305 BRATTON'S• INC 950000227 MI0895 19685 19688 19689 19700 19702 19705 19709 19715 19721 19729 19730 19737 19739 950000213 C72232 C72662 01-1123-6599 131.74 131.74 01-3400--6370 602.84 01-9020-6360-C&R 01 -9020 -6360 --PLAN 01 -9020 -6360 -CSR 01-9020-6360-C&R 01 -9020 -6360 -DA 01-9020-6360-SHER 01-9020-6360-C.R 019020-6360-CER 019020-6360-SHER 01-9020-6360-C6R 01-9020-636O-CER 01-9020-6360-SHER 01-9020-6360-EXT 602.84 55.10 55.10 26,50 59.25 74.00 133.75 128.00 166.80 31.75 90.65 52.00 39.92 53.25 966.07 01-1123-6599 5.50 5.50 01-1123-6210 61.96 01-1021-6210 69.95 A252306 DAISY'S LAUNDRY E DIAPER SERVICE 100695 01-2180-6225 131.91 8.00 8.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER A252307 DEEP ROCK NORTH A252308 DENCO SALES CO A252309 DETERS, ROBERT L SEPT 95 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 203097130 20 30971-0 1 01-1021-6210 20695 11 -3141 -6250 -SIGN 11-3141-6250SIGN 100695 01-2180-6350 A252310 DIETZGEN CORPORATION 202184 01-1021-6360 A252311 FEDERAL EXPRESS CORP 5 609 48483 01-1025-6310 A252312 GALL'S INC 100695 01-2180-6212 A252313 GREELEY GAS CO 1159 1328 2590 28464 34618 4101 5871 9278 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061^6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6344-SAMB 20.95 599.38 585.90 1,185.28 3,980.00 3,980600 66.32 66.32 53.50 53.50 17.94 17.94 29.46 21.14 35.49 61.65 92.58 50.22 66.42 31.82 dAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 3 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4252313 GREELEY GAS CO 388.78 A252314 GREELEY OFFICE EQUIPMENT 62229 A252315 GREELEY PATHOLOGIST 100695 A252316 GREELEY X^ -RAY GROUP PC 100695 A252317 JOHN WILEY E SONS, INC 9405356 A252318 KN ENERGY, INC 288 01.-1015...45360 01-2180-6350 01-2180-6350 01-1012-6229 01 -1061 -6340 -ROAD A252319 LAWYERS CO-OPERATIVE PUBLISHING CO E780705 01-1012-6229 A252320 LIESS, DONNA MI0995 01-3400-6229 01-3400-6370 102.25 102.25 5,200.00 5,200.00 39.10 39.10 224.09 224.09 35.15 35.15 49.35 49.35 12.61 354.20 366.81 IAP20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 GATE : 10/09/95 PAGE : 4 ilARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252321 LIGHT BULB SUPPLY CO. 265639 A252322 LLEWWLLYN, AMY L 100695 A252323 LOVELAND RADIOLOGY ASSOC. 100695 A252324 MARIPOSA PLANTS 93095 A252325 MONTGOMERY ELEVATOR CO 121028 A252326 NORTH COLORADO MEDICAL CENTER 100695 A252327 NORTHERN ARMORED SERVICE 1398 1399 1420 11-3141-6229 01-2180-6350 01-2180-6350 01-1061-6390 01-1061-6389 01-2180-6350 01-9020-6310 01-9020-6350 01-9020-6310 A252328 NORTHERN COLO CREMATORY CORPORATION 100695 01-2180-6220 205.80 205.80 747.50 747.50 89.00 89.00 65.00 65.00 1,043.72 1,043.72 723.32 723.32 290.00 51.00 219.20 560.20 85.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 5 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252328 NORTHERN COLO CREMATORY CORPORATION 85.00 A252329 POUDRE VALLEY REA INC 6518 A252330 PUBLIC SERVICE CO OF COLO 23244 31787 3223010 35262 35327 38886 A252331 RURAL ELECTRIC CO A252332 SCHNEIDER, CAROL A 01 -1061 -6340 -ROAD 29.49 01 -1061 -6341 -VETS 01-1061-6341-CCJA 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-63 40 -ROAD 01-1061-6341YSH 29.49 103.63 19,535.39 3.05 21.58 168.96 8.89 • 19,841.50 12366 01 -1061 -6340 -ROAD 15.15 61941 01 -1061 -6340 -ROAD 14.44 MI0995 01-3400-6229-4H 01-3400-6370 A252333 TURF TEC DISTRIBUTORS INC 7011 7168 A252334 UNITED POWER, INC. 16157 01 -1061 -6360 -CC 01 -1061 -6360 -CC 29.59 10.50 259.78 270.28 105.32 50.75 156.07 01 -1061 -6340 -ROAD 9.27 9.27 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 6 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A252335 UNITED STATES WELDING INC 1314701 A252336 UNIVERSITY OF COLORADO 1006REG A252337 US WEST COMMUNICATIONS RI 5G3564000 5G 3564000R1 A252338 VALLEY FIRE EXT 01-1061-6360 01."'10416370 67-1192-6345L0 67-1192-6345-LOCL 42149 01-1061-6348 42784 01-1061-6348 A252339 WELD COUNTY REVOLVING FUND 19153 9153 A252340 WINDSOR BEACON 9174 95-61 A252341 WINOGRADS STEEL 6 SUPPLY 007906 008210 008622 00 8844 88 -2112 -6220 -POSE 01 -2110 -6370 -JAIL 01-2110-6370�OPS 01-1151-6370 7.61 7.61 270.00 270.00 2,632.05 3,599.93 6,231.98 9.00 22.50 31.50 94.55 113.80 127.00 970.78 1,306.13 01'1015-6331 2.13 11-3141-6229 11".3141...6229 11-3141-6229 11-3141-6229 2.13 233.83 50.85 29.26 51.64 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER 4252341 WINOGRADS NOGRADS STEEL E SUPPLY 009373 009963 01012♦ ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 11-3141-6229 11"3141-6229 11-31416229 212.75 16.21 162.43 756.97 FINAL TOTAL : 460037.64 dAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 10/09/95 DATE : 10/09/95 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 10/09/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ¢ 46,037.64 DATED THIS 0 TOBER 19 _95� DIRECY0 O FINAAYCE AND ADMINISTRATION SERVICES SUBSCRIBED ,AN,D SWORN TO BEFORE ME TA I S �llth__ DAY OF OCTOBER _ 19_95 MY COMNId5'S (IN. Eq IRES:_ �U r < NO TAR~ IC r eT,F4EUBOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY f (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN s PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND — TOTALING $ 46,037.64 THE GENERAL DATED TH Cideo S 11th_ DAY, OF OCTOBER 19_ 95_. ERK TO THE BOARD DEPUTY �t11� MEMBER MEMBER MEMBER CHAIRMAN MEMBER iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 10/09/95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 10 09 95 17:01:24 WARRANT AMOUNT k************************************************tt******************************** 000911750 6207512302 MEANS. LEAH 000911751 6206684192 BAREA, MARGARET 000911752 6207 407392 FAHRNI. KIMBERLEE 000911753 6203927892 GARCIA. CORNELIA 000911754 000911755 000911756 6207049292 GARC IA , MADORA 6206253992 KING. CANDY L 6205906392 LOVA. JOSEPHINE 000911757 6207019992 MARTINEZ, MAXINE R 000911758 6206578392 MONDRAGON, JOHN 00091175) 62065720 92 PADILL A, PEARL 000911760 6204780292 PEREGOY. KAREN 000911761 6207332992 PUGA. NANCY E 000911762 6207541592 REEDY. TINA S 000911763 6206523592 VEGA, IRMA Y 000911764 6207498302 BANNOCK, BABETTE NUMBER OF WARRANTS = 15 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12-44346732RET TOTAL = $177.00 $821.00 $518.00 $670.00 $99.00 $102.00 $99.00 $84.00 $402.00 $181.00 $99.00 $282.00 $560.00 $356.00 $7.00 $4,457.00 IWPy51P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 10/09/95 WARRANT T.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 10 09 95 17:01:24 WARRANT AMOUNT t**************************************************************************fit****** NUMBER OF WARRANTS = 15 TOTAL = $4,457.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 10 09 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _ CTOBER 19 _95...• $ 4,457.00 • DIREL'TOrGF IN '� E�AND rADMINISTRATION SERVICES �f ` 11th OCTOBER 95 SUBSCRIBED ANIV" SWORN TO BEFORE ME THIS DAY OF 19_----• • 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 SOCIAL SERVICES FUND - TOTALING $ 4,457.00 DATF.$A IS�2� �h _ 9AY OF OCTOBER 19-22-0 CLERK TO THE BOARD .1 Nr DEPUTY AP2O0P WELD COUNTY WARRANT .REGISTER AS OF :,10/10/95 DATE : 10/10/95 PAGE : 1 ;ARRANT PAYEE NUMt3£R INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ;865347 AGLAND, INC 5865341 BREEN, WILLIAM P S865342 CITY OF GREELEY SB65343 FT LUPTON U -PUMP -IT S865344 GARNSiLY E WHEELER 5865345 I MP# LEST FUND 5865346 K MART 12-4425-6716-EDUC 12-4425-6716EMPL 12-4425-6716-EMPL 12-4425-6716-CWEP 880.34 130.00 233.39 50.00 1,293.73 12-4425-6392 83.00 12-4425-6716-EDUC 124425-67 16-EMPL. 12-44256716-EDUC 12-4425-6716-EMPL 83.00 54.25 14.25 68.50 140.00 25.00 165.00 12-4425-6716-EDUC 167.06 12-44256716-EDUC 12-4425-6716EMPL 12-4425-6716EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 167.06 201.96 40.00 241.96 141.49 71.49 138.66 OAP20JP WILD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 2 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 186534' K MART 5865347 IICKEY'S S86534ti PERRY'S AUTO REPAIR 5865349 ROGER'S AUTOMOTIVE 5865350 ULTIMATE AUTO CARE 5865351 VISION CLINIC 12-4425-6716 -EMPL 12-4425-6716-EMPL 12-44256716-EMPL. 124425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 73.59 183.60 146.93 149.69 176.95 23.48 173.89 1,279.77 12-4425-6716-EDUC 266.00 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-67 16^-EMPL 12-4425-6716-EMPL 266.00 200.00 110.00 105.00 415.00 247.01 247.01 12-4425-6716EDUC 250.00 12-4425-6392 12-4425-6392 12-4425^6392 250.00 103.00 97.00 109.60 309.60 IAP 200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 3 tARRANT PAYEE NUMBER INVOICE NUMBER 5865352 FT LUPTON U -PUMP -IT 5865353 WELD COUNTY HUMAN SERVICE 5865354 ADAMS, JOHN C S865355 ADAMSON MORTUARY S865356 3OWEN, JACQUIL S865357 CATHOLIC COMMUNITY SERVIC S865358 CHENORE, SCOTT 5865359 DRS. WELCH, CARTER CORN ACCOUNT NUMBER FD DEFT OBJ PROJ WARRANT AMOUNT 12-4426--6710-0TH 12 -4426 -6710 -0TH 124431-6387-GAV 12 -4431 -6396 -BUR 12-4431-6387-GAV i24431-6710-SHEL 12-4431-6387-GAV 12-4431-6387GAV 54.00 54.00 192.27 192.27 32.00 32.00 1,000.00 1,000.00 98.05 98.05 1,464.38 1,464.38 120.00 128.00 79.00 79.00 4AP 200? WELD CJUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 4 IlARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5865360 EATON VISION CLINIC 5865361 ELAND, WM. REX S865362 [YEWEAR CENTER; INC S865363 FINNI OPTICAL, INC S865364 FORNEY, W. MARK/WELD DENT 5865365 FT LUPTON EYECARE 5865366 GREELEY MEDICAL CLINIC 586:5367 HARVEY, BERT T 12-4431-6337-GAV 12-4431-6387-GAV 12-4431-6387-GAV 12-44316387-GAV 12_-4431-6351-GADN 12.4431-6387-GAV 12-4431-6387-GAV 12-4431-6387-GAV 197.90 197.90 60.00 60.00 479.20 479.20 430.90 430.90 637.00 637.00 72.40 12.40 32.00 32.00 175.70 175.70 OAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 5 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ;865368 NORTH COLO EYE CENTER ;865369 STODDARD FUNERAL HOME 5865370 VISION CLINIC 5865371 WINDSOR EYECARE 6 OPTICAL 5865372 FAMILY SUPPORT REGISTRY S865373 WEBER, DEBERA S865374 POSTMASTER 12-4431-6387-GAV 12 -4431 -6396 -BUR 12-4431-6337-GAV 12-4431-6387-+GAV 12-0001-2045 12-0001-2045 12-4410-6311 FINAL TOTAL : 32.00 32.00 2,500.00 2,500.00 24149.15 2,149.15 130,30 130.30 446.63 446.63 20.00 20.00 10,000.00 10,000.00 25,197.51 JAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/10/95 DATE : 10/10/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODEGURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 5 , AND DATED 10/10/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES • WITH THE TOTAL AMOUNT $ 25_2.197.51 • DATED THIS D IRECTO i0BER 19 95 . E AND ADMINISTRATION SERVICES SUBSCPIBED1 AND , SWORN TO BEFORE ME THIS 11th DAY OF _ OCTOBER 19 95 • MY: CUMMtj5.1014'•.€XPIRES: �3 • • At CC,,' () WE, ff-* B bRD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE., (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN NO BL IC PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING ;25L197.51 DATED THIS _11 h_ ♦AY OF OCTOBER 19_95 _• A \',/ '6,-/ CLERK TO THE BOARD DEPUTY MEMBER h 14 A CHAIRMAN MEMBER � • 4esib.L/_gLi:e _,EC,22� MEMBER MEMBER dWP851P SOCIAL SERVICES WARRANT REGISTER )AGE 1 STATE COIN PAYRCLL )ATE OF MAILING WARRANTS 1O/10/95 10 10 95 17:06:59 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER „✓ARRANT AMOUNT k********************************************************************************* 0OOs911767 6207545992 ANDERSON, MELINDA A NUMBER OF WARRANTS = 1 I244336710SUP $560.OC TOTAL = $560.OO IWPd51P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL )ATE OF '!AILING WARRANTS 1C/1C/45 WARRANT NUMBER I •.D. PREVIDEP N:1Ht ACCOUNT NUMBER 1O 1O 95 17:O5:59 WARRANT AMOUNT k**************************************************************************7r*yti *** NUMBER OF WARRANTS = I TOTAL = $560.00 THIS IS TO CERTIFY THAI ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 10 1O 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDOR IN THE 560.00 AMOUNTS SET OPPOSITE THEIR NAMES, *i ITH THE TCTAL AMOUNT $ • DATED THIS __11 h 'A ;oF OCTOBER 1 ,c 95 DIREC R I;A CE AND ADMINISTRATION SERVICES NV'..... 11th 95 SU•BSU A . AJ • Sr~JRN TO BEFORE ME THIS DAY OF OCTOBER _ _ 19 • _ =21 MY C�MiF�SIOpiX€' •EIRES�:__ • NOTPJBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPqUVL) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THESOCIAL sERVICES FUND - TOTALI 4NG $ _.560.00 DATED TH.I�$,,AY OF OCTOBER 19 95 • /� 111ath th i0 ::; 111 tCLERK TO THE BOARD f DEPUTY J CHAIRMAN ,/ ;L)_L.L. jji MEMBER jEccIL MEMBER MEMBER MEMBER Hello