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Home My WebLink About951812.tiffWA P 2 J i) P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT 9tGIS1EP AS OF : 08/14/95 INVOICE NUMBER ACCOUNT NUMR� p FLT DEPT 05J PRUJ DATE : 08/14/95 RALE : 1 WARRANT AMOUNT A248911 AGLAND IN C -A24r1912 AGLAND INC 424891.3 -AGLAND INC 0068959 00691.33 0069859 068956 068958 068960 068961 063970 069029 069038 069039 069059 069110 1169112 0619113 1369115 069139 069166 069173 069295 069298 1369311 069312 069316 069317 069318 069320 069321 069322 C59401 069402 069403 069404 069435 069445 11-3132-5371 11-3140-6371 1131456371 1 1-3140-6371 11-3132-6371 113141-6.371 11-3141-6.371 11-3132-6371 11-31326371 11-3140-6371 11-3140-6371 11-3145-5371 11-'3140.-6371 61-9020-6245 11-3140-6371 11-3143-5371 11-3132'-6371 1131326371 11-3140-6371 11-3132-6371 11-3132-6371 81-.;1020-6245 11-3145-6371 11-31326371 11-3132-6371 113145-6371 113140-6371 11-31406371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11--3140-6371 11-3132-6371 1k-31-41-6371 11688 178.85 373.25 227.91 92.31 791.22 422.59 166.45- 312.03 158.52 702.61- 1,092.34 498.76 326.91 125-•85 195-.08 4,043.44 134.37 135,60- 379.77- 218,97 171.2-4 399.23 189.16 257.03 274_678 216p03 454.12 464.53 135.37 373.30 277.58 74.11 .3.124.55 3D2.18 168.92 523.39 9.511312 WAP200R WARRANT PAYE NUMBER WELD C3UNTY WARRANT PEG I STEP AS OF : 08/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 08/14/95 PAGE : 2 WARRANT AMOUNT A248913 Al LAND -INC A248914 AGLAND INC A2-48915 AGLAND INC 0694 70 069488 069496 06 V528 8 4169563 069564 069625 06 96-55 069656 069673 069703 069704 069706 069711 069712 069713 069790 064817 0698.32 0693- 1 069924 069925 C169926 069939 069958 069959 069993 P123696 P123697 P12375O P123752 P123769 P123787 P1238O3 P1233804 11...3145-6371 11-3145-63 71 11-.3145-6371 11-3140-6371 11-3145-6.373 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140--63-71 11-3140-6371 11-31-40-6371 11-3140-6371 61-9020-62 45 11-3140-6371 11-3145-6371 11-3132-+5371 1_1-P.3140-6371 11-3140-6371 11.-3140-6371 11--3132....6371 11-3132-6371 1131-40-6371 11-31-45-6371 11-31'40-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-.3140...6371 11-3140...1)1 71 11-3140-6371 11-3143-6371 11-3140-6371 11-3140-6371 11-3140-6371 739.3.3 24933 7773.67 212.89 196.14 21 3.91 490.40 201.50 450.42 414.01 327.94 665.82 583..84 61518,, 69 252.85 24.3.51 160.62 216.07 645.26 414.16 573.02_ 487.97 258.52 45619 419-683 216_,03- 162.93 14 400.68 745.63 238• 6-0 6,450,81 117.92 430.41 176.16 18.48 35.00 560.27 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 38/14/95 INVOICE NUMBER ACCOUNT NUMBFP FD DEPT f)RJ P:1DJ DATE : 08/14/95 PAGE : 3 WARRAN T AMOUNT A243915 AGLANi) INC A24891ci AGLAND INC A248917 BOYD FARMS A24-8918 KING SURVEYORS A248419 LAI DLAW LANDFILL V51589 W61184 W61-441 W61653 W61866 W6195-8 W651967 W61991 W62036 W620-48 W62161 W62200 W62202 W52250 W62406 X63768 069724 JULY 95 75083 50630-12 50630121 50801-135 50801-135 11-3141-6371 11-31-415371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6.371 11-3145.-6371 11-3145-6371 11-3145-6371 11-3141-6371 11-3141-6371 11-3145-6371 11.-3145...6371 11-3141-6371 11-3141-6371 11-3132-6371 11-3140-6371 27.63 9-.29- 1.3.70 16.00 x.06 20,97 60.23 4$.00 54.82 20,14 1,59d.50 20.96 50.06 50.1-0 20,18 12.73 6.01 400.06 560.10 11-3132-6340 743.00 743.00 01-3182-6350 951.33 22-9540-6345 22-9540-6395 22-9540-6395 22-9540-6395 951.33 46.53 212.70 26.59 2,769.65 3,055.47 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 08/14/95 INVC)IC NUMBER' A248920 NAT IJNAL MRO1 INC 324892_1 PET'EPS, JOHN 052884 053745 054770 05 54 65 JULY 95 A248922 PUBLIC SERVICE CO OF COLO 12213G 369G 855076 9162G G 3248923 THOMAS• PAYMU^4❑ A248924 JULY 95 JU NE 95 WASTE MGT/NOPTHLPN COLO 855-3824 03 855 3924:'13 855-382403 4248925 'JINUSOR BEACON 355-382434 855-3824)5 855382406 85 5-3 82 44 3 027224 ACCOUNT NUMBER Fr) DEPT OBJ PPOJ DATE : 03/14/95 PAGE : 4 WARRANT AMOUNT 11-3180-6227 11-3180-6227 11-3180-6227 11-3180-62 27 96.00 32.0_0 64.00 64.00 256.00) --- 11-3145-6452 27.00 11-3140-534c, 11-3140-6340 11-3140-6340 11-3140-6340 11-3145-5452 11-3145-6452 11-3141...6340 11-3145-6340 11-3132-6340 11-3140-6340 11-3145-6.340 11-3132-6340 11-3140-6340 11-3140-640 11-3140-6340 27,00 12.28 3.69 855.07 91.62 962.66 36.90 4,986.00 5,022 •90 40.00 80.00 80.00 40.00 40.00 20.00 20.00 20.00 20.00 360.00 01-3182-6330 1 .25 WAP200P WARRANT PAYEE NUMBER A248925 WINDSOR BEACON WELD COUNTY WARRANT REGISTER AS OF : 08/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT D.B J PROJ DATE : 08/14/95 PAGE : 5 WARRANT AMOUNT 027389 027533 0?7649 027742 01-3182-6330 01-3182-6330 01-3182-6330 01-3182-6330 6.25 6.25 6,25 2.01 22.01 FINAL TOTAL : 33,705,46 WAP2ODP WELD COUNTY WARRANT REGISTER AS OF : 08/14/95 DATE : 08/14/95 PAGE : n THIS IS TO CERTIFY THAT ALL ACCOUNTING AND 'UUGETING PRODECURES HAVE BEN COMPLETED ON THE ABOVE LISTED CLAIM AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 03/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S 33,7O5.46 • DATED THIS, 16tH, tt4Y OF AUGUST Ig 95 DIRE R ) F NCB AAD ADMINISTRATION SERVICES SUBSCRIBED SWORN TO BEFORE ME THIS 19 16th DAY OF AUGUST 95 MY COMMISSION EXPIRES— • MY COMM I .S SI •-• N EXPIRES: JANUARY 10, 1999 .. 6, • e • WEB TIiF..'B{YARD OF COUNTY COMMISSIONERS OF 'GELD COUNTY, COLORADO, AND DIARY PUBLIC HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCgTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING 33,705.46 DATED Tj.i )1,&.!. 4.t 16th T1 �) F AUGUST 19 95 • LRK TO THE BOARD MEMBER CHAIRMAN MEMBER EMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 08 14 95 18:05:06 WARRANT AMOUNT *****************************************************k**************************** 000904980 46630 ABC CHILD DEJELOPMENT 1244376735 000904981 82711 ABC 5 NINTH AVENUE CE 1244376735 000994982 02334 TANYA ACUNA 1244376735 000904983 98749 ANNETTE S ADAMS 1244375735 000904)84 4676 ADVENTURE CHILD CENTE 1244376735 000904985 98201 MARGARITA C. AGUIRRE 1244375735 000904986 48022 LUPE ALE.,4AN 1244375775 000904987 86779 REBECCA ARELLANO 1244376735 000404988 95512 APCLONIA ARMI J0 1244376735 000904989 00495 ALGA AVALOS 1244376735 000904990 73552 KARIN J SEAN 1244376735 000904991 46572 JUAN BENAVIDEZ 1244375735 000404992 41540 PECGY BENNETT 1244375735 000904993 51522 KATHY SLAIN 1244376735 000904494 47 294 LINDA M r3L Hsi 1244376735 000904995 48.393 DEAN AND MIRIAM BRAWN 1244375735 000904996 841')7 BRENDA J :HROwiN 1244375735 000904497 99530 JERRY -BROWN 1244376735 000904993 49650 DONALD C / LYNN C BUM 1244376735 000904919 95615 LEISA AND MATT BUTLER 1244376735 000905000 08873 WILMA BUTLER 1244376735 000905001 75516 KENNETH AND JANEEN CA 1.244376735 $25,298.89 $620.66 $429.60 1483,92 $8,141.72 $319.50 $37.00 $135.75 $44.98 $253.10 $204.00 $168.00 $100.80 $409.52 $291.46 $526.88 $175.76 $145.32 $449.64 $8-53.50 $60.00 $712.54 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/1-4/95 WARRANT 1.i). PRCV IDER NAME ACCOUNT NUMBER NUMBER 08 14 95 1A:05:06 WARRANT AMOUNT ********* * ******** ****** ** ** ********** *** *** ** ************** ** **** **************** 000905002 71785 CAMERON BP1GHT SCHCOL 1244376735 000905003 04452 ORLIDA CANTU 1244376735 000905E+04 95374 TINA CARLSON 1244376735 000905005 53020 META F CAROLUS 1244376735 000905306 844013 D4tvIELLr A CARPENTER 1244376735 000905007 57988 G!WEN 5 CERETTO 1244376735 000905003 68519 PARENT AND FAMILY CEN 1244376735 000905009 644.35 PARENT AND FAMILY CEN 1244376735 000905010 45471 CH IL OpE ' 5 WORLD LEAR 1244376735 000905011 65907 CHILDREN'S WORLD LEAP 1244376735 000005012 45502 CHILDRENS HOUSE OF WE 1244376735 000905013 .39671 LEANNE CHRISMAN 1244376735 000905014 56581 PEGGY COLLINS 124437,1735 000905015 57384 JACQUELINE AND FORRES 1244376735 000005016 02538 NORA CORTEZ 1244376735 000905017 960'39 LOYDA C3ULOMBE 1244376735 000905018 60349 C0FAT1 VE YEARS CHILDR 1244376735 000905019 84010 SHANNON AND EDDIE CRE 1244376735 000905020 86557 CHRISTINE CPOTEAU 1244376735 000905021 99823 DIANE CRUZ 1244376735 000905022 57280 SHARON ANN DALTON 1244376735 000905023 90737 DORIS u DAVIOSEN 1244376735 $9,277.92 $292.20 $114,02 $-484.00 $42.78 $232.60 $2,069,54 $28p596.65 $957.4!3 $8,856.54 $202.50 $104.60 $19•)•50 11,444.215 $142.00 $523.33 $583.66 $435.00 $16.60 $16A.00 $712.78 $908,52 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/1-4/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT .NUMBER 08 14 95 18:05:06 WARRANT AMOUNT ***************************JF**************** tic*********************k********A***** 0009-05024 90840 000905025 78582 000905026 83704 000905027 93669 000905028 03859 000905029 97653 000905030 04103 000905031 86601 000915032 52354 000905033 02832 000405034 83147 000905035 84431 000905036 79697 000905037 60202 000905038 03139 000905039 98855 000905040 58887 000905c41 84 25 0 000905042 03758 000905043 48990 000905044 47852 000905045 79061 VANESA 9 DAVIS 12_44376735 DAY SPRING CHRISTIAN 1244376735 DELORES MAE DFtPY 1244376735 KIMBERLY AND MICHAEL 1244.376735 YOLANDA DELEDN 12443767.35 JULIE K DELLENBACH 1244376735 TINA DEPUY 1244376735 DARLA 7IMMIC< 1244376735 KATHY M DODGE 1244376735 PENNY IJOMINGUEZ 12443767.35 DONNA L DUVALL 1244376735 EARLY LEARNING CENTER 1244376735 -MELVA LEE EDMISTON 1244376735 FAITH MINISTRIES CHIL 1244376735 DEBBY FELTE 1244375735 STEVEN C AND TRACY L 12443767.35 RAY AND DOROT -IY (DCTT I 1244376735 KAREN AND GARY GALVIN 1244376735 ALLISON GARCI A 1244.376735 WILLIAM AND 3ETTY GIB 1244376735 MFLANIE. AND RODGtER GI 1244376735 DAVID AND JO ANN GIFF 1244375735 $124.20 $877.00 $218.40 $72.72 $132.30 $425.42 $428.40 $217.70 -$571.30 $302.40 $587.96 $212,30 $1,043.50 $1,307.00 $170.60 $1,092.76 $3043.42 $685.60 $100.80 $704.00 $25.64 $338.76 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/95 WARRANT [ .0 . PROVIDER NAME 08 14 95 18:05:06 NUMBER -WARRANT AMOUNT ****************************************************,kit**kit************************ 000905045 000905047 000905048 000905049 000905050 000905051 000905052 000905053 47191 590130 63075 95932 99668 98910 89302 86572 000905054 96435 000905055 000905056 48042 70037 000905057 04416 000405058 000905059 4721.0 98554 000905060 04299 000905061 000905062 000905063 000905064 00090-5065 000905006 000905067 62362 0012.2 75107 04239 02189 02335 66703 GLORIA CHRISTI LUTHEF AUGUSTINE AND DIANA G LAURA AND PHILLIP GnN LUPE GONZALES MAXINE GONZALES CHRISTINA GORE KATHY GRAFEL LOUISE GUTIERREZ PATRIC IA GUT I ERRS Z MICHAEL AND TART HAND GREG AND LORI HOUSE KATHRYN HEPP PA HIGHLAND DAY CARE CAN DEBORAH AND DEAN HILL HILLSIDE BAPTIST CHUG RONALD AND DOROTHY HI WA? DA IKEN+JVYF. JACKSON BRIGHT SCHOOL 0FNA J-ANWAY PATRICIA A JEANNOUTOT FRANCISCO JOSESA RONALD AND NANCY KERN ACCOUNT NUMBER 12-44376735 12443767.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 5182.00 $781.00 $1.340.62 $95.40 $83.55 $183.20 $137.00 $19:5.92 $187.20 $57.04 $477.30 $204.90 $1,122.40 $299.46 $512.00 $530.50 $85.36 $30085.99 $189.03 $853.10 $96.88 *179.45 WWPa51P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/95 WARRANT NUMBER PRCVIDFR NAME ACCOUNT NUMBER 08 14 95 18:05:05 WARRANT AMOUNT *****-************************************************-********************!******** 0009D5058 4341a 000905069 02645 000905070 55932 000905071 03454 000995072 4468:8 000905073 65437 000905074 47297 000905075 91685 000905076 81981 000905077 5:3634 000905078 75601 000905079 79703 300905080 89877 000905081 80058 000905082 03206 000905083 95804 000905084 86556 000905085 49002 000005086 91684 000905087 01671 000905088 03173 000905089 82710 KIDDIELAND DAY CARE C 1244376735 KIDS HARBOR 1244376735 KINDER CARE LEARNING 1244376735 KATHY KING 1244376735 JOHN 8 AND LAN q KLAU 1244.376735 CL 1EF0PD AND LINDA KO 1244376735 LA PETITE ACADEMY 1244376735 MARY LACOSSE 1244375735 TAMMY LYNN LADD 1244376735 DIANE L LANG E 1244376735 DAVID AND CA?LA LAPSE 1244376735 JEANNE M LARSON 1244376735 KIMBERLY J LAW 1244.376735 WENDY AND JOSEPH LIND 1244376735 REBECCA LIRA 1244376735 CYNTHIA LITSEY 1244376735 ELSIE LORAN 1244376735 LOINGMONT YHCA 1244375735 ROSE LOPS Z 1244376735 HENRY LUJAN 1244376735 RICARDO JR LUNA 1244376735 MANY BLESSINGS CHILD 1244376735 $6,979.30 $424.00 $19.151.04 I1 19.00 $1.023.00 $306.00 $2.745.94 $378.00 $1.295.50 $443.15 41.145.40 $713.98 $694.72 $373.15 $86.16 $129.60 $116.50 $135.00 $60.08 $74.00 $53.40 53.865.12 WWP851P SOCIAL SERVICES WARPANT REGISTER PAGE 6 STATE CHATS FAYPOLL DATE OF MAILING WARRANTS 08/14/95 WARRANT NUMBER I.0• PR OV IO Eft .NAME ACCOUNT NUMBER 08 14 95 1$3:05:06 WARRANT AMOUNT ********************k********************:4**************************************** 0009105090 03774 0009-05091 9.3872_ 000905092 81471 000905093 78051 000)05'094 54046 000905095 93168 000905095 89465 000905097 99825 000905098 60778 000905099 01784 000905100 86553 000905101 92491 000905102 75108 000905103 01855 000905104 81296 000905105 45867 000)05106 01618 000905107 01399 000905108 61207 000905103 8 330 000905110 46614 000905111 82 81 7 ANGELA MARFIL 1244.376735 GLORIA MAPFIL 1244376735 GARY AND BPE:N DA MARSH 1244376735 MICHAEL AND JANE MART 1244376735 DENISE L MART I+NFZ 1244376736 KATHLEEN MASCAPENAS 1244376735 MCAULIFFE ARIGHT SCHC 1244376735 MARIA MENA 1244376735 MAOLAN M ST4S 1244376735 80 NN IE M ILLLR 1244370735 CARMEN MILLS 1244376735 PAT MOELLMER 1244376735 MONFORT BRIGHT SCHOOL 1244376735 RO5IE MONTOY.A 1244376735 VICKI L MONT0YA 1244376735 ROBERT AND JANETTE MO 1244376735 ISABEL MORENO 1244376736 JUANITA MORENO 1244376735 JOHN AND ARLINE MORR I 1244376735 WANDA MURRAY 124-4376735 MY FRIEND'S AND ME LE 1244376735 MY FRIENDS AND ME LEA 1244376735 $340.20 $431.20 $1,491.00 $689.7.3 $347.80 $140•00 $609.66 $427.00 1309.80 $63.00 $413.00 $171.30 $919.80 $21. 32 $262.50 $699.20 $126.00 $41•52 $694.98 $106.00 `011,076.55 $4,376.23 WWI' -351P SOCIAL SERVICES WARP ANT RESISTER PAGE 7 STATE CHATS PAYRCLL DATE OF MAILING WARRANTS 08/14/95 WARRANT NUMBEP 1.0. PROV IDEP NAME ACCOUNT NUM BE P 08 14 9 18:05:06 WARRANT AMOUNT ************************* tit***##k*** i************************************* ******** 000905112 03392 000905113 95619 000905114 94850 000905115 02540 000905116 91 692 000905117 68513 000905118 8420.9 001)905119 93308 000905120 000905121 000905122 000905123 62738 943533 91756 01452 00090.5124 95462 000905125 64302 000905126 04056 000905127 03644 000905128 48755 000905129 85036 000905130 80 36 7 0009051 31 95 32 8 000935132 03576 000905133 64638 MACARIA OLIVA-ALBA CARMEN OROZCO OVER THE RAINBOW CHIL PAM RACKE-R MADALINA PANTOJA CHILD AND FAMILY CENT PARENT AND FAMILY CEN JANET L PATTISON DONNA PECKINPAUGH GENOVEVA PENA CHRISTI AND 3EL PORTE DOROTHY POWERS SEBASTIAN PUENTE ZETA AND DOUG RADY DELFINA RAMIREZ REYES RAMIREZ BETTY RICKARD KERB t AND GREGORY RI N HECTOR AND ALMA RIES JANIE AND MICHAEL R'JG GILBERT ROMERO LIt'0A ROMERO 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12.44376735 124437673-5 1244375735 12443767.35 1244376735 1244376735 $212.80 $78.4-0 $279.00 $136.54 $283.20 $265.33 $1.555.61 $367.2+3 $333.00 $1 35.60 $787.50 $145.60 $396.90 $212.55 $207.0 $151.2') 1522.00 $783.60 $901.82_ $155. 36 $94.53 120.76 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE CHATS PAYROLL DATE OF MAILING WA;,4RANT5 08/14/95 WARRANT NUMBER 1.0a PROVIDER NAME ACCOUNT NUMBER 0+i 14 45 18:05.06 WARRANT AMOUNT ******************************************************************************* ** 000905134 000905135 000905136 000905137 76456 004.39 0371 8 04614 000905138 79500 000905139 93025 000905140 92256 -100905141 82307 000905142 71786 000905143 71787 00 090 51 44 000905145 00 0905146 53743 46 734 61884 000905147 02651 000905148 59664 000005149 000905150 000905151 000905152 000905153 000905154 000905155 90023 95125 56651 `02035 58824 03575 02618 REGINA AND GENE POYBA ROXANN K RUPAR AMELIA SANCHEZ JODI E LEE SANDERS ROKI E R SCHAF-EW NORMA SCHAUB LYNETTE AND RICHARD S LA UP ENE SCHNE I DF R SCOTT BRIGHT 5CHnCL A SHPWHEEN BRIGHT SCHOO ALFRED AND IRENE_ SILV STARLINE PRESCHOOL DA SHARON AND JAMES STEE RODIN STEVFNSON NORMA STIDHAM PAMELA S STONE SUPERIOR CHILDCARE PC PAMELA J TAYLOR ..JCRRY TELLEZ ROBERT AND MICHELE TE JFRRI TREAT THERESA L TRUJILLO 1244376735 1244376735 1244376735 1244376735 1244.375735 1244376735 12.44375735 1244376735 1244376735 124-4376735 1244376735 1244376735 1244376735 1244376735 1244176735 1244.370735 1244376735 1244376735 1244376735 1244376735 1 24 43 76735 124 4376735 $2,523.76 $75.50 $.364.00 $285.20 $2_99.40 $14.00 $455.72 $45.73 *5,549.24 $126.65 $147.00 *1,104.40 $A22.04 $340.20 $2.13.00 $163.42 $6,900.22 $262.50 $131.00 $687.98 $245.70 $1.995.26 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/95 WARRANT NUMBER l.n. PR eV IDEA NAM1 ACCOUNT NUMBER 08 14 95 18:05:06 WARRANT AMOUNT *** ************* ** ****.** k*********** k* * * * *********** ******** ********* *ai*** ****** ** 000905156 46757 000905157 70484 000905158 91953 00090515'9 86721 000905160 678.33 000905161 84411 000905162 78715 000905153 01426 000905164 03-500 300905165 59987 000905166 977301 00090'167 44165 000905168 51203 000905169 90400 000905170 95154 0009051 71 866t33 000905172 04057 000905173 6206686402 000905174 6207167892 000905175 6207005692 000905175 6206459992 000005177 6205154501 UNC CAMPUS C-IILOCARF DARRELL AND MARCELLA SHIRLEY L VANDYNE ROSE MARY VARGAS ROCCO AND CH=P 1 VILLA CONNIE wASSENBERG WALLACE AND ELLEN WNI BILLIE WILLIAMS DIANA WILLIAMS TA -MI R WILSON HARGE WOODWA`3D LINDA AND HOWARD WOOL TERESA A WUNDT VICKY L YBAPRA YOUNG PELIPLES LFAPNIN CECILIA LAMORA DAWN ZENNER STCDDARD FUNERAL HGtAE HUGHES I CAROL I NF LAIRD, MICHELE LOPEZ, ADA MARTINEZ, FLILBERTO 1244375735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376,735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244370735 1244376735 1244376735 1244376735 1244376735 1244376735 $1 1570.29 $412.92 $766.75 $187.60 _$890.50 $542.00 $697.98 $181.20 $310.00 $1.234,44 $16.00 $402.00 4236.42 $573.72 $655.86 $167.58 $228.66 $19000.00 $95.00 $343.30 3380.00 456.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/45 08 14 95 19:05:0s WARRANT NUMBER I'D, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************A.***********************************************-**************** 000905178 000905179 00090518 6206685202 MARTINEZ, MARIA N 6206505792 LUCERO, TERRIE 0 .6207487502 FOKKEN, HELENA I) 0004051.31 000905182 00090518 00090518 000405185 003905186 000905187 000905188 000905189 000905190 000905191 000905192 000905193 003905194 000405195 000905196 000905197 000905198 6201765102 GARCIA, ANGELITA 6200072532 LANHAM, UNAMAE 3 6207519201 LIBSACK, LLOYD 0 4 6207514202 LIBSACK, SYLVIA E 62 07 51 5701 TANNER, MARVI N V 620751 5702 TANNER, WILMA A 6206676192 SOSHELL, LISA 620585 1992 CELLS, MARIA A 6205745892 FULLER, STACEY L 62_05736192 GONZALEZ, TERESA 52 07 49 55 42. LU JAN, TIMOTHY S 62 0744 60 92 RAMIREZ, MARCELINC 5206032792 RE DIN, ELSA 6207488592 62 07 37 00 92 6207449402 62 02 46 69 0? 6205872102 000405199 6207510432 RI BORDY, TIFFINY L TREUTTEMS, JANNETTE TTE 8YRER, JACKIE DORSEY, DOROTHY GARZA, OFELIA HE ND ERON, JANET K NUMBER OF WARRANTS = 220 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12`4376735 1244.376735 1244376735 1244375735 1244376735 1244376735 TOTAL = $56.00 $280.00 $266.00 $17.03 *163.00 $336.00 $485.00 *514.00 $291.00 $152.00 $606.00 4600.00 $105.00 $356,00 *52,00 $68.00 $280.00 $93.00 $320.00 $404.00 $260.00 $332.00 $231,675.83 WWPdSIP SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 08/14/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 08 14 1�5 18:05:05 WARRANT AMOUNT *****************kip *********************qtr*******************fit*****fit*************** NUMBER OF WARRANTS = 220 TOTAL = $231,675.83 THIS IS Tu CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE L ISTE:O CLAIMS AS SHOWN ON PAGE 1 THROUGH ID , AND DATED 08 14 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN TH'� AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT OAT0 THIS I) I REC 16th DAY AUGU 1) _95 _. FL E AND ADMINISTRATION SERVICES 231,675.83 SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 16th__ DAY OF AUGUST 1'a 95 • MY CL MI SS'T.pN E P (' ��°�'lISS10"1 l.XP�C;E;� I RE s : __ _..i.1UL, ,1Y 1)�7.:t`l OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCPTH ABOVE; AND WARANT5 IN PAYMENT THEREFOR ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 231,675.83 OATE,W r 6th DAY CF AUGUST 19 95 . CLRK TO THE BOARD DEPUTY IMEMBER MEMBER MEMBER CHAIRMAN #MMEMB WA?200P WARRANT PAYEE NUM tER WELD COUNTY WARRANT REGISTER AS OF : 08/14/95 INVOICE JUMBEP ACCOUNT NUMBER ED DEPT JBJ PROJ DATE : 08/14/95 PAGE : 1 WARRANT AMOUNT S864o1� :,RE 'J APARTMENTS 5854920 WELD INFOVMATION KEFERR 5864921 EATON, LORC?AINfi 5864922 LIMAS, LISA S864923 FAMILY SUPPORT REGISTRY 5854924 FAMILY SUPPORT REGIRTRY 12-44 )-6714-WCS5 1244'x9-4 71 4 -CS S 12-0001-2045 12-0001-204: 12-0001-2045 1200012045 FINAL TOTAL : 41.26 43.26 460.00 460.00 223.75 228.75 20.00 20.00 L,058.68 1,058.158 108.-31 108.31 1,919.00 WAP200P W LD C)UNTY WARRANT ?FG I STEP Ati OF : ?8/14/415 DATE : 83/14/95 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 p AND DATED 08/14/95, AND THAT PAYMLNTS SHOULD BE TO THE RESPECTIVE V:NO RS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1,919.00 • DATED THIS th ,SAY JF AUG ST 1') _ 95 . DIRECTOR-INANCC AND ADMINISTRATION SERVICES SUBSCRIBED AND. SWORN TO BEFORE ME THIS 16th DAY OF AUGUST 1:9 95 MY CC 4MiSSf,ON'. FxpIRES: £ Y C0MMISSI0N_EXPIRES ------- 7l ftfx ltri , rg39- ()TARN' PUBLIC E, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPc!OV_) THE CLAIMS AS SET FO(~Tti ABOVE; AND WARRANTS I!1 PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE DATEp TH1S SOCIAL SERVICES FUND - TOTAL ItiG 1,919.00 (.C th DAY )F AUGUST 19 95 CLr_RK TO THE BOARD )cricuLL__ r D'= PUTY MEMBER C r 12) CHAIRMAN MEMBER MEMBERME IBER WAP200P -WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 38/15/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ DATE : 08/15/95 PAGE : 1 WARRANT AMOUNT X1248926 ACCOMMODATION SANITATION 951297 A248927 ACTION PAGE A248928 ADLER, RONALD G A248929 AGLAND INC 3316 006641 20455 70 563 70949 A248930 AIR GUIDE PUBLICATIONS 72 31 A248931 AMERI CAN PLANNING ASSOC. 078895 X1248932 ARASMITN, WENDY A248933 AT&T 950801 73195 77-5300-6366 77-5300-6345 63 -9020 -6740 -DENT 77-5300-6365 77-5300.-6250 -AUTO 77 -5300 -6250 -AUTO 77 -5300 -6250 -PICT 01-1014-6330 24-9044--6398-471 5 77-5300-6345 -61.00 -61.00 164.50 164.50 36.00 35.00 770.00 691 .40 679.08 2.140.48 117.60 117.60 36.50 36.50 10.00 10.00 ►3.06 WAP2O0P -WARRANT -PAYEE NUMBER WELD COUNTY -WARRANT 9FG I STF_R AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/15/95 PAGE : 2 WARRANT AMOUNT A248933 -ATE T 4248934 AVIATION COMMUNICATIONS 13196 A248935 BATT, PHYLLIS 006642 4248936 -BEAVER RUN RESERVAT IONS 81 595 A248937 BFI WASTE SYSTEMS A248938 BIG R DF GREELEY 43.06 77-5300-6250-PILT 550.57 550.57 -i3-9020-6740-VI SN 72.75 79-1031-81 43 72.75 145.50 01-'1123-5370 4.285-.00 9507 77-5300-6365 950700-1046317 01-2310-6220 76.20 4.2 85.00 98.46 489554 496229 497253 497443 497$28 497847 499184 499389 500722 501228 501311 503683 503714 504091 50-6485 11-3132-6229 77-5300-6362 77-5300-6220 77-5300-6220 77-5300-5366 77-5300-6220 11-3141-6229 77-.-S300-6241 77-5300-6220 77-5300-6362 77-5300-!5362 77-5300-6220 77*530 0-6365 77--5300-6365 77-5300-6220 174.-66 189195 11.26 5.01 -6.50 12.75 13.14 133.46 12.99 10.52 2.85 7.-86 6.32 48.54 27.58 7.73 -WAP200P WARRANT PAYEE NUMBER -WELD C3UNTY WARRANT REGISTER -AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/15/95 PAGE : 3 WARRANT AMOUNT A248938 BIG R OF GREELEY A248939 BILLINGS, ANGELA A248940 BOSHINSKI, JILL E *248941 BUGH, JACQUELINE R 50b702 950802 081495 006643 A248942 BUNTING TRASH SERVICE 038521 A248943 CAMACHO, JOSEPHINE A248944 CASP A248945 CASTILLO, RAMIRO 950803 CASP 95 950804 77-5300-6362 24-9044-6398-4715 79-1041-6147 63 -9020 -6740 -VI SN 22-9020-6350 24-9044-6398-4715 01-2340-6370 2-4-9044-6398-4715 19.80 516,26 47,00 47.00 164.04 164.00 70,00 70-.00 980.00 980.00 50,00 50,00 40.00 4_0.00 21 .50 21.00 WAP200P WART -ANT PAYEE NUMBER A248946 CECIL, WILLIAM F A248947 'CENTURY PAPERS WELD COUNTY WARRANT 7EG1 ST -ER AS OF : 08/15/93 INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ -PROJ V51038 383.204 A248948 C$-4 FFEE COUNTY SOCI AL SERVICES 953-862 953863 A248949 CJ PRINTING 91-43 9744 9746 9747 9751 97-53 9763 9764 9765 9766 9771 9772 97#33 -97-84 97-92 A248950 COLO DEPT OF REVS.-NUE 0795 795 24-9044-6397-4715 D1..2310-6220 0 121 1 1 -65 99-C I VA - 01 -21 1 1-6599-C I VL 64-1155-6320 64-1155-6320 6-4..115-50..6320 64-11 55-16320 64-1155-5320 64-1155-6320 64-1155-6320 64-1155-6320 64-115,5...6320 64...115-5.-6320 64-115-5-6320 6-4-1155..-6320 64-1155-6320 64-1155-6320 64-1155-6320 77-5300-6599 77-5300-6599 DATE : 06/15/95 PAGE : 4 WARRA-N T AMOUNT 146.00 146.0-0 183.60 -183.633 2.50 16.-50 19.00 111.133 3-9.76 240.38 1-47.81 1-62.20 201.58 446.17 74.13 182.57 227.93 331.33 126•99 118.16 -84 .1-4 143.93 2.638.91 28� 60- 858.75 830. 15 WAP200P WARRANT PAYEE NUMBER =WELD COUNTY WARRANT -REGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER -F0 DEPT OBJ PROJ DAT-E : 08/15/95 PAGE : 5 WAR -RANT AMOUNT A248951 CONNECTING POINT INC 58170 A248952 COREN -PRI NT I•'NG 14747 25011 25100 A248953 CORNOELT C-HEMICAL CO. 62975 62976 6971 3 69714 A248954 CORPORATE E)CPR_ESS A248955 DAVIS. CHARLOTTE A248956 DAY -TIMERS INC 79925380/1".13 79925381 8008775D/4- I 3 006644 72495 4248957 DOORWAY GARAGE DOORS 12432 24-9033--6948 1.778.D1 21-68.30^-6320 21-6800-632D 19-4170-6320-P 01-2990'.6220 01..2990...6220 01-2990-6220 012990-6220 64^1155--62-50-OFSU 54-1155-62 50-OFS U -64...11-55...6250.-0F SU 63-9020-6740-V ISN 01-1123-6210 01-1061-6360 1.778.01 24.00 4.00 48.00 76.00 6.358.50 289.00 906.30 24.00 7-.847.80 2.665.32 2-,-665_. 32". 1.1 94.48 1►194.48 44.92 44.92 26.-65 26.65 1 8-55 .0D -1 85.00 WAP200P WARRANT PAYEE NUMBER WELD CIUNTY WARRANT REGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/15/95 PAGE : 6 A248958 DSI TRANSPORT, INC. A248959 D1/RX GROUP 721963 9506005 A248960 EDMO DISTRIBUTORS -282005 283161 A248961 EDWARDS, PATRICIA A 2595 5319 A248962 ESQUIBEL, ADRIAN G 006-645 A24896.3 FANGMEIER, DEBRA K 0810MI 12 A248964 FAR EAST RESTAURANT 112753 77 -5300 -62 -50 -JET -A 60-216O-6398-AMBS 77-5300-62-50-PXIT 77-5300- 62 -50 -PI LT 79-1041-6147 7 9 -1041 --fit 4.3 -WARRANT AMOUNT 194,79 194,79 1.6.81.07 1,6-81.07 36.19 129,64 1-65,83 300-.00 45.0.0 345»00 -6'1-90 20-6740 .DENT 65-.00 79-441D-6143 65.00 01-1041-6370 79-1041-61-47 130.00 138,25 66.00 204-.25 2I-6640-63O0-GJ 638-9 635 89 WAP20OP WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 38/1-5/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT -O8J -PROJ DAT€ : 08/15/95 PAGE : 7 WARRANT -AMOUNT A248965 FARM ALAN A248966 TLOHP, SHARON M 31558 40230 40-631 41114 41456 -006646 A248967 +-OGLE OLDS-GMC TRUCK 5UBARU f GMC 9749 A248968 FORTIS BENEFITS A2-48969 FRANK, PAULA L A248-9713 FREDERIC WELLS, INC A248971 TREE STYLE -81595 006-647 1-4292 478669 77S300'-6362 77-5300-6220 77-5300--6362 77-530.0--63 62 77-5300-6362 -63-9020-6740-DENT 61-1945-6940 77-5300-6140 63 -9020 -b7 -40 -DENT 12 -4410 -6398 -SS 01-1041-6220 1118.97 3.48 11.70 12.94 .55 1-47.64 5137.50 5,37.E+0 21.799.00 21,799.00 1►970,65 1,970.65 89.00 8900 16,150.00 16,150.00 255..7-5 255.7-6 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARR-ANT -REGISTER AS OF : OB/15/95 INVOICE NUMBER A248972 FRESQUE2, JERALDINE A248973 FRIAS, -JUAN A248974 GARCIA. GERALDINE A248975 GARC IA. SUSAN 950805 950806 9501307 950808 A248976 GATEWAY PLACE APARTMENTS V 454-58 A248977 GENERAL AIR SERVICE E SUPPLY 13444111 13444 131 A248-978 GLOVE -WAGON (THE) A248479 GONZ-ALES. ROS1 L IE ACCOUNT NUMBE-R FO DEPT OBJ PROJ 24-9044-6398-4715 24^9044-6398-4715 24-9044-6398...4715 24-904-4-6398-4715 24-9044-6397-471$ 1t-3132-63-60 11-..31406229 DATE : 08/15/95 PAGE : 8 WARRANT -AMOUNT 6.-o0 6.00 2.1)0 2.00 -11.00 -11.00 46.00 46.00 223.00 223.00 37.66 2_00.00 2-37.66 85083 11-3140-6229 187.50 95-0809 187.50 24-9034^6398-471 5 3.00 3.00 $AP200P WARRANT PAYEE NUMBER A2-48980 GRAY OIL COMPANY WELD COUNTY WARR-ANT REGISTER AS OF : -08/15/95 INVOICE NUMBER ACCOUNT NUMBE-R FD DEPT DBJ PROJ OATS : 18/15/95 PAGE : 9 WARRANT AMOUNT 080495 A248981 GREELEY DAILY TRIBUNE (THE) 007-A 94-0015-4 94-008-A 94-'011--A 95-0012--4 A248982 GREELEY GAS CO A248483 GREELEY PATHOLOGIST 000745 010795 030 745 044) 795 518795 50-1795 500795 500795 50E795 50G795 50H795 081-595 A248984 GREELEY WELD COUNTY AIRPORT 670 664 665 666 667 660 670 01-2111-6361--CRIM 91.21 25-9058--6398 25-90543-6398 25-9058-6398 25-9058...6398 25-9-058-6398 -77•53006344 77-5305-6344 77-5300-6344 77-5300-6344 77-530D-63-44 77-5305-6344 77-53013-6344 775300-6344 77-5300-6344 77-5300-63-44 77-5300-6344 91.21 12.75 5.25 12.75 5.25 12.75 48.75 20.52 24.45 41.26 17.30 -18.5-4 15.61 -16.72 26.30 16.35 148D 16.72 228.59 -01-2185-6350 1,950.00 7753006549 77-5300-6220 77-5300-6379 77-5300-6509 77-5300-64 95 77-5300-6250-OI L 77-5300-6599 1,950.00 100-.00 16.5-0 22.52 586.-67 100.0D 70,0-0 137_.50 A248986 GRIEGO, PAULA A248987 GUAJARDO, PATRICIA A248988 GUNTHER, DENNIS H A248989 GUTIERREZ, REGINA A248990 HAGUE, GARY R A248991 HAMILTON, JULIANN WAP20DP WARRANT P-AYZE NUMBER WELD COUNTY WARRANT REGISTER AS 1W : 0B/15/O5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 08/15/95 PAGE : 10 WARRANT AMOUNT A248984 GREELEY WELD COUNTY AIRPORT 572 8795 A248985 GRE IN CONSTRUCTION INC 94 -0016 -ERA 950810 950811 954430 950812 81 495 9501113 77-5300-6220 77-5300-5311 25-.9058_6398 24-9034-6398 X715 24-9034-6398-4715 01-2111 6599-C1VL 24- 90-44-6398-471 5 19-41'7 -5370-F 24-9044-6398-4715 107.44 9.71 -19150 .-34 131300.00 13.3-00.00 3300 33.00 8.0-0 8.0-0 7,5-0 7.50 64.00 64,00 13325 133,25 1-4..00 14,00 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT-REGISTE-R AS OF : 08/15/95 INVOICE NUNBE-P ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/15/95 PAGE : 11 -WARRANT AMOUNT A248992 HAR-KINS E MIC+IELMAN A248993 HARRIS, CONNIE L 10262 72795 01-9020-635-0-I TM 44,661.39 44,661.39 1-9-4140-6370-PUR 13.00 A248994 HARVEY'S 4IAGON WHEEL HOTEL AND CASINO HCASP 95 01-2340-5370 A248995 -NIXON MFG L SUPPLY �CO. -16729 A248496 HOLLWORTH, KEN A248997 HOYT, 4UD ITH K A248998 HUGH M. MOODS A248999 JOJOLAY STEPHANIE 08...0995 081-1MI 61 98.-1412-50 -142331 143712 950-d14 11-3132-6229 19-4170-6599 01-10415370 01--31 82--6229 77-5300-6220 77..'5300-.6220 13.00 75.00 75.00 117.20 117.20 115.00 1i5-•00 217.50 21750 24.57 41 42 9.4-8 4547 24-9034-6998-4715 70.00 WAP200P WELD C)UNTY WARRANT 9EGISTE-R AS OF : 08/15/95 DATE : 0B/15/95 PAGE : 12 WARRANT PAYEE NUMBER INVOIC-E NUMBER ACCOUNT NUMBER FD DEPT OBJ -PROJ WARRANT AMOUNT A2489-99 JOJOL-A. 57E-PHANIE 70.00 A2-4900-0 K1NG. THOMAS F. 950815 2-49-03-4-•6398•-4715 44.00 A249001 KINGS COURT ALARMS % SPECIALTY SYSTEAS 097-4 01+2310-•6212 A249002 KINKO'S 1;413 -A249003 KLH ENGINEERING GROUP GREELEY. INC 03502 03504 03507 A249004 KOERT-JE. MICHAEL -A A249005 KIJRGAN. CAROL MAK081595 95.0816 A249006 LAR-SON. JOHN AND VI CK I£ 95-0817 44,00 560-.00 560_.00 77-53006220 1.8.00 01-9020-6350 01-6520-6920—HDGC 1-5-1943-6cl2D—MLSE 01-1012-6370 2-4-9044-6398-4715 2-4-9044-6398-4715 143.00 3515.10 3.678.73 1.33-8.41 -5.373.24 21.75 21.75 32.00 32.00 116.00 1-16.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT 4EGISTER AS OF : 5B/15/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A249007 LEMLEY, MONTY R 008B07 0 7 A2-49008 L₹WAN C ASSOCIATES 21-2529 325587 A2-49009 LEWIS, DEBR-A A249O10 LINDSEY, SANDRA 950818 95D 819 DATE : 0-8/15/95 PAGE : 13 IIARRANT AMOUNT 01 2110 -6370 -UPS 8.00 01-1125-6210 01-1125-6210 8,00 141.00- 235.-00 94.00 24-034-6398-4715 37.00 37.00 24-9034-6398-4715 12.00 A249011 LITTLE, BROWN AND COMPANY/PUBLI-SHERS 56502998 01-2180-6210 A249012 LOERA, HERMALINDA A249013 LOFTUS, CYNTHIA A A249014 LORD, KAREN M 950820 3284 ML895 95 895ML 249044-6398-4715 79-1021-6147 24-9033-.6370-4150 24-9043-63 70-41 50 -12.00 116.39 176.39 54.00 54-400 100.,00 100.0.0 39.01 43.99 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 0-8/15/95 INVOICE NUMBER -ACCOUNT NUM 8E R FD DEPT 08J PROJ DATE : 0B/15/5 PALE : 1-4 WARRANT AMOUNT A24901-4 LORD, KAREN M 83.:30 -A249015 MAGELLAN SYSTEMS CORP R0269 17#3237 19830 A24901.6 MALIA, KATHLEEN A249017 MARES, ESTHER A249018 MARTINEZ, THERESA 950821 950-822 950823 A249019 MA -KEY TRUCK E TRAILER EQUIPMENT -PRO17927 A249020 MCI TEL-ECOMMUNICATIONS 61 028856 X1249021 MCI TELECOMMUNICATIONS 71 221404 77-5300-6250-P1LT 77-5300--62 50-P I LT 77-5300-�i25i?-PIL t 24-.-90446398-4715 24-9034-6398-4715 24-..90-44.-.63984715 11-3145-6229 67-1192-6345-LU 67-1192-6345-LD 721.65- 1,7438.00 15.00- 1,051.35 48.00 48.00 32.0-0 32-.0D 6.00 6.00 53.91 53.91 1,888.71 1,888.71 -1,419.36 1,914.36 WAP20DP WELD C3UNTY WARRANT ?EG-1STER AS OF : 08/ 15/95 DATE : 08/15/95 P - AGE : 15 -WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM BE4 T=D DEPT O8J PROD WARRANT AMOUNT A249022 MCWILLIAMS, SYLVIA A24 90 23 44ERCA DO_, ROSE AUG8 8 951)824 A249024 METROWEST -NEWSPAPER LEGAL 70995 A249025 MILLER, JOYCE A -A249026 MONTOYA, JOSE RUBEN 00 6548 95-4482 A2-49027 NAT I ONAL -HOG FARMS, I NC 081495 A249-02-8 NEVE'IS UN IFORMS I NC G40647 G40759 G4-08-08 G4_1340 G41341 01-.•2-320...-63 70 24-9034-6398-4715 01-1123-6229 63 -9020 -6740 -WI SN 01-2111-6599-LIVt 90-9020-6599 012110-6225-TRNG 01-211-0-62 25--T RNG 01-211-0-6225-TRNG 01-211 0-6225-TRNG 01-2110..-15225'....TRNG 137.50 137.50 99.00 99.00 57-80-0 57.OD 221 .50 221 •-5D .30 .90 49800.00 4,800.00 -89.70 -41 .95 -89.70 41.95 532.8-5 7-96.1-5 WAP203P WARRANT P-AYEE NUMBER WELD COUNTY WARRANT REGISTEI? AS OF : 8/15/95 INVOICE NUMBE-P ACCOUNT NUMBE-R FD DEPT OBJ PROJ DATE : 08/3 5/95 PASS E : 1i -A2-4-9029 NORSTAR INDUSTRIES INC 19052 A249030 NORTH WELD COUNTY W -AT -ER DISTRICT 152795 849795 92 3795 932795 -97-8795 985795 A249031 NORTHERN COLO PAPER CO 369520-01 36952-0-02 A249032 NURSE PRACTITIONER, THE 8795 A2-49033 OCANAS, LINDA A249034 OFFEN ACE HARDWARE -A249-03-5 PADGETT-THOMPSON 950826 00038028 KI-BURZ1 095 WARRANT AMOUNT 01-2990-62211 17.95 77-533-0-6342 77-5300-63-42 77-5300-6342 77-5300-6342 77-5300-6342 77-5300--63-42 01-10615250 /ANT 01-1061-625+0 JANT 19-4140-6335-N 2-4-9034-6398-4715 01-3182-6229 21-6950-15335 17.85 17.60 45.20 1'7.00 17.00 -48.80 23.60 169.20 288-.90 86.67 37 ►-457 36.00 36.00 8-9.00 89.00 11.91 11.91 325.00 325.00 WAP20OP WARRANT PAYEE NUMBER A2=49036 PEREZ, LINDA L WELD CDUNTY WARRANT REGISTER AS OF : .38/ 15/9'5 INVUIC€ NUNBE-R ACCOUNT NUMBER FD DEPT OB J :ROJ DATE : 04/15/95 PAGE : 17 -WARRANT AMOUNT 006649 6_3 -9020 -6740 -DENT 79-.•6960-6143 A2-49037 PETTY C -ASH BLDG & CRNDS 081195 081295 081595 198-145846 A249038 43FANKUCH, TDM DR SHIRLEY W 26957 W 26-056 U 25058 A2491)J9 -PHILLIPS 66 COMPANY A249040 PI NO, MONICA 732319 735307 743013 74401 3 745011 746014 747011 7481312 749013 830013 831012 832013 950827 011061-6360 01-1061--63 70 -JAN T 01--1061-6370-JANT 01-1061-63-60 24-'9D34--6397-471 5 24-9034-6397-4715 24-9034-6397-471'_5 -77-5300-6250-10CL 77-5300-6250-JETA 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 7 7. -53006599 -'-PHIL 77 -5300 -6594 -PHIL 77 -5300 -6599 -PHIL 77 -53O0 -6599 -PHIL 77-5 3006599 -PHI L -77=530 0 -6599 -PHIL 77--5300-6599-PHI L 77=530 0 -6599 -PHIL 179.50 179.50 359.00 5.00 22.00 69,5-5 4.50 101.05 28.00 28.00 355.00 41 100 10e 150.13 6.266.54 496.09- 1 , 322 24- 76.3-9"* 51-3.45- 677-402-•• 1 p140.98-.. 1.283 • 00.•• 91-8 .91•.- 20328,79-• 274,55*. 7.98-5.2 5 2-4-9044-6398-4715 -64.00 6-4.00 WAP20OP WELD COUNTY WARRANT 4£GISTER AS OF : 38/15/95 DATE : 08/15/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OS J PROJ A2-49041 PONTIUS, CAROLYN J 953600 A249042 PROFESSIONAL PEST MANAGEMENT 8782 -8802 8952 9162 9163 9164 9375 9376 9377 9376 -9393 -A249043 -PUBLIC SERVICE tO OF COLO 20097 29664 323309 34707 34 96 9 35976 A2-49044 PUBLIC TRUSTEE OF WELD COUNTY 0808HA01 A24904.5 R 1 D 1 NDUST-R IE3 A249046 REBETERANO, MARY 411906 950825 -WARRANT AMOUNT 01-21 13 -6599 -CJ VL 10.00 011061-6390 01-1061-6390 0 i-1061-639t O 1-10-81-6390 01-1061-6390 -01-1061-6390 01-1061-6390 01-1061-6390 O 1-1061-6390 01-1061-6390 01-1061-6390 01 -1061. -.6341 -VETS 01-1061-6341-CCJA O i-1061-6340--ROAD 01 -10616340 -ROAD D1-10616340-POAQ 01-1061-63AQ-i4OAD 23--90 71- 639f3 -L -64-1155-6250-SCT1 24-90.44-6398-4715 10.00 10.00 29.00 30.00 37.00 30.00 30.00 15.00 35.00 35.00 25.00 25.00 3-00.00 102.23 20,805.82 3.07 20.48 88.43 28.99 21,1049.02 14.00 14.00 3,093.00 3,093.00 30.00 -WAP200P WARRANT PAYEE NUMBER -WELD C3UNTY WARRANT REGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/15/95 PAGE : 19 WARRANT AMOUNT A249046 REBETERANO, MARY -A249047 REIFF, KATHERINE A249048 RODRI GUEZ , DEBBIE A249049 ROE, ROBERT W 950828 950829 954412 A249050 ROYAL SANITARY SUPPLY 118620 A249051 -PVNA HOME CARE SERVICES 073195 950731 A249052 SANTIBANEZ, MAGDA A249053 SCHNEIDER, GLENDA K 950830 8995 24-9034-6398-4715 24-9034...6398-4715 O 1^-21 11-6599-C I VL 01-1061-6250-JANT 21 -6810 -635t3 --PC 21-6810-6358-HMK 30.00 136.00 136.00 57.00 -57.00 18.00 18.00 4-94.37 494.37 877.08 684.36 1,561.44 24-9034-6398-4715 45.00 19-4140-6370-CDP 19--41 40-6370-CPP 19-4140-63 70 -HI UT 19-4140-6370-MFP 45.0D 7.50 27.50 2.2.5 3.00 WAP200P WARRANT PAYEE -NUMBER WELD COUNTY WARRANT REGISTER AS OF : D8/15/95 INVOICE NUMBER A249053 SCHNEIDER, GLENDA K A249054 SCOB-Y, JERRY L A249055 SCOTT, DOREEN J 8995 O809MI 81195 A249056 SCT GOVERNMENT SYSTEMS INC 94701 A2-49057 SHANNON, SCOTT MD 73195 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 08/15/-95 RAGE -1 20 WARRANT AMOUNT A249058 S-HORELAND MEDICAL MARKETING INC 94 508 A249059 SNOOK, MICHELLE A249060 SPANGLER, JAN A. 950831 AUG7 19--4140-6370-N 19.4140-8370 RUR 19-41-40-6370-TVL -01-10-41-6370 19-4170-6370-.W O1-1191 -6350-SCT 011125•6350 19 4140-6350-CDP 2-4-9044-..6398'...4715 01-2320-6370 27.50 31 .25 150 100450 103,2-5 103-.25 91..75 91.75 112,368.56 112,368.6 36-0.00 360,00 85D•00 850.-00 2 7.-00 27.00 2.00 WAP200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT 4EGISTER AS OF : *8/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ P+7OJ DATE : 08/15/95 PAGE : 21 WARRANT AMOUNT A249060 SPANGLER, JAN A. A249061 SPEAKER. IRVIN AUGS JUL Y3I 081495 A249062 STATE CHEMICAL MF G CO 06230257 A24 9063 SUNFLOWER WEST FLOOR BROKERS 495 A249064 SUPER K -MART A249065 SYDOW. JERRY L A249066 THIEMAN. STACEY HI 41220 Hi 41 733 H546464 457558 950832 01-2320-6370 01-2320-6311 01-2320-6370 90-9020-6599 11-3141-6229 01 -1061 -6360 -JAIL 21-6640-6220 21-6600-62 24-1 NV 21-6640-6224-INV 19-4140-6220-N 25.00 7.08 5.75 39.83 3.210.00 3,210.00 116.32 116.32 260.00 260.00 379.49 59.10 59.10 66.87 564.56 24-9034-6397-4715 214.00 214.00 24-9044-6398-4715 59.00 59.00 WAP 200P WARRANT PAYEE NUMBE-R WELD C311NTV WARRANT REGISTER AS OF : 08/15/95 INV-aIC-F NUMBS -R -ACCOUNT NUMBER FD DEPT OB J -PROJ A249067 T IESZ-ENg -MELVIN F. W78417 -W7848 4249068 TIESZEN, WENDELL A249069 TOPCON DE-NVER A249070 TOTAL LAWN CARE UAW 7848 950833 084583 4 A249071 TUXALL UNIFORM E EQUIP 901684 A249072 UNISOURCE A249073 UNIVERSAL -PRODUCT S A249074 US DEPT OF COMMERCE 0704003 4861 119185 24-9034-6397-471 5 24^9034-6397-4715 24•9034-6398-4 7_1 5 24-9034-6398-4715 01-1041-6214 01--1061-63-60 -012110••6225T RNG 64-1155-6250-PAPR 11-3145-5229 77-530 0-62 5L -P IL T OATS : 08/15/95 PAGE : 22 WARRANT AMOUNT 125.00 255.00 381 .00 40.00 40»00 8 -.DO 1-48.39 1-48.39 475.00 475-.00 1, 193.16 1,193.16 10519.00 1,519.00 139-.52 139-.52 112.71 WAP200P DATE : 08/15/95 PAGE : 23 WARRANT PAYEE NUMBER WELD t3UNTY WARRANT 2EGIITER X15 OF : 0-8/15/95 INVOICE NUMBER -ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249074 U3 DEPT OF -COMMERCE 122076 124799 2229156 223495 481716 A249075 US POSTAL -SERVICE AUG 95 A-249076 US 4WEST COMMUNICATIONS 141895 5142214275 51-43460497 5H3461295 5H3560635 5H3561-212 5H3563850 5143563475 5M35640D0 5143564356 514 3564504 514 3564525 5H3564699 5H3564165 5H3564965 5H356-7403 77 -5300 -6250 -PICT 77 -5300 -82 -50 -PI LT 775 30-0 6 2 50-P I L T 77-5300-62 50 -PI L T 77 -5300 -6250 -PIE T 111.60 1-46.82 112.80- 194.37- 151-.20 215.16 01-1021-621-(3 15.0L 77-5300-6345 67 1197-6345-L7) 67-1192-6345-LrJCL 67-1142-6 3 45-LDC L 67 -1192 -6345 -LO 67-1192-6345-L OCL -671192-63*5 LOCL -67-1-192-634510 67 1192-6345-LOCL 67-1192-15345-LD 67-I192 63 -45 -LOLL 67-1192-6334-5-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67 -1192 -6345 -LOLL 67 -11 -92 -6345 -Li) 67 1192-6345-LOCL 67-1192- -345-LOGE 67-1192-6345-LD 67-11 92-6345 1OCL -67"1192-63#5--LD 67-1192-6345 LOCL 67-1192--6345-L D 67-1192-6345-LOCL. 15.00 517.42 1-510312 193.78 45.93 3.02 89.76 170.8-0 13_.26 15258 71.-50 43-.83 1,-583.019 3,770.13 34.92 44.38 89.76 166.17 16-4.20 44.88 55.74 44.88 68.99 44.8-8 .80 51.83 7,618.55 WAP20 0P WARRANT PAYEE NUMBER WELD -COUNTY WARRANT RAG I S TES? AS OF : -08/15/95 INVOIC-E NUMBER ACCOUNT NUMBER F -D DEPT OBJ RROJ DATE : 08/15/95 PAGE : 24 WAR -RA N T AMOUNT A24 90 77 US WEST C OMMUN I CA T INNS 51135682/ 15 5113569919 5115360440 A2#90741 VALDE2, MARIL-YN A249079 VASENIUS, L1-NDA L A24-90-80 VISA 4249081 WAECHTERi OLGA L 424-9082 WARDEN, DONALD D 511857-4079 SH 85 74334 5118579954 64689-5 950834 30-895 176959 62795 62895 71 295 713-95 72195 005650 773488 67-1192-6345-LDCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-43-45 1.00L 6711 92-6345-LD 67-1192-6345 LOCL 67-1 1-92-6.345-LD 67-11-92-6345 LOCL 77-5300-6345 2-4-9044-6398-4715 52-55806377 -77-53D06250..43 I L T 77-5300-6379 77-53D0-62_20 77-5300-6374 7753D D- 6220 77-.-5300...6220 63 -9020 -6740 -DENT 43.83 50.9.3 4.23 51-.56 -4101 -664 84 151.92 47-.00 57.-83 1.076.15 31 .D0 31 .D0 157.50 157.50 2,39 1.00 21.54 70.$9 9.85 18.33 4.96 2, 516.37 1-08.00 108_.00 79-1151-6143 51.00 51.00 WAP200P WELD COUNTY WARRANT AEG I STFR AS OF : 08/15/95 DATE : 08/15/95 PAGE : 25 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249083 WEBER, ELIZABETH 950835 A249084 WELD COUNTY REVOLVING FUND 9016 9036 9038 A249085 WEST, RUTH 8795 A249086 WESTERN MOBILE BOULDER 24419 A249087 WESTERN MOBILE NORTHERN BP 006664 A249088 WINKLER, SUSAN 950836 A249089 _WORD SYSTEMS OF COLO 25459 A24-9090 WYATT, DAVID P 006651 24-9034-6398-4715 23.00 01-2110-6370-OPS 21'..6640-•6533 01 -9020 -6495 -PION 23.00 101.38 150-.00 75.20 326,58 19-4140-6370-CPP 27.00 19• -41406370 -..MAT 5,50 11-3190-6471 1131906471 24-9044-6398-4715 01-2111-6220 63 -9020 -6 -740 -DENT 32,50 20.00 20,00 246.00 246.00 41,00 41.00 303,75 303.75 48,50 WAP204P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/15/95 INVOICE NUMB -ER ACCOUNT NUMBER FD DEPT O8 J PROJ DATE : 08/15/95 PAGE : 26 WARRANT AMOUNT A249090 WYATT, DAVID R A24904I YBARRA, LYDIA 006652 W35177 W35178 53 4020-6740DENT 16-4.00 24-9034-6397-471 5 24-9034-6397-4715 212.50 198.00 497.00 695,00 FINAL TOTAL : 322,050.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : D8/15/95 DATE : 08/15/95 PAGE : 27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PR0DECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 26 , AND DATED 08/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $___ 322_050.10__Mi DATED THIS ,OF AUGUST DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY vtOMMISSION Eli?IRES: 1,. WE,'•1HF BOARD of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) __16th _ DAY OF AUGUST 19 95 OTARY PUBLIC THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON GENERAL 16th 0 Y OF FUND - TOTALING $ AUGUST Y CLERK TO THE BOARD 2G DEPUTY MEMBER MEMBER 19 322,050.10 95 i MEMBER CHAIRMAN MEMBER WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 38/15/95 DATE : 08/15/95 PAGE : 1 WARRANT PAYEE NUMBER S864925 ACKERMAN, JOYCE 5864926 ACTION PAGE INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 3373324 5864927 ADVANTAGE CLINICAL LAB, INC 9507-0 5864928 ALTERNATIVE HOMES/YOUTH 5864929 ASSOC BUSINESS PRODUCTS 0906LA I 5864930 AUGDON ENTERPRISES 005329 5864931 BANK 1, GREELEY NA 12-4441-6710-CONT 12-4410-'6359 12-4410-6533 12-4410-6533 12.'"44106533 12.."4410..-6533 12-4410-6533 12-4411-6391 12-4441-6710-CONT 12-4410-6360 12-4411-6359 12-4410-6359 2,454.92 150.00 2,604.92 11.20 11.20 11.20 11.20 11.20 56,00 120.00 120.00 4,550.00 4,550.00 105.00 105.00 55.00 55.00 26.55 26.55 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT 4EGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE 3 08/15/95 PAGE : 2 WARRANT AMOUNT 5864932 BOULDER COUNTY C95-3227 C95-3231 C95-3392 C95-3393 C95-3556 5864933 BRATTON' 5 12-.4410....6359 12-4410-6359 12-44116359 12-4411-6359 12-441 1-6359 70900/70901 12-441 0-fr2 10 5864934 CHILD ADVOC RES 6 ED INC 12--4441-6710-CONT S864935 COLORADOAN (FT COLLINS) 325015 12-4410-6337 SB64936 DEEP ROCK NORTH 0801031074 12-4410-6533 S864937 DENVER POST 10730503845 12-4410-633'7 5864938 DUBYNSKY, OREST G 12 -4410 -6192 -CONS 18.70 13.40 8.60 22.60 31.80 95.10 512.76 512.76 4,357.08 4,357.08 122.22 122.22 9.20 9.20 350.00 350.00 150.00 150.00 WAP200P DATE : 08/15/95 PAGE : 3 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : :)8/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT S864939 EXECUTIVE TOWER INN CONF*212KE 5804940 GREELEY PSYCHIATRIC -CLINIC S864941 HOOD, DARRILL J 5864942 IMMUNOLOGICAL ASSOC DENVER 5864943 ISLAND GROVE TREATMENT CENTER S864944 KELLY SERVICES, INC, 31190945 S864945 LARIMER COUNTY 955000312 12-4410-6370-LODG 68,00 12-441 0 -8357 -CA 12 -4410 -6357 -CA 68,00 112,50 150,00 262,50 12-4411-6359 26,50 12-4411-6391 12-4411-6391 12....44116391 12-4411-6391 12-4411-6391 12-4441-6710-CONT 12-4410-6150-CTLB 12-44116359 26,50 240,00 240,00 240,00 240,00 240,00 1,200,00 1,085,00 1,085,00 190,28 190,28 9.50 9.-50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ S864946 LEWAN C ASSOCIATES 335546 12-4410-6210 12-4410-6210 5864947 MORRELL & ASSOCIATES 5864948 MUZAK BACKGROUND MUSIC 011184 5864949 NCPS DATE : 8/15/95 PAGE : 4 12-4410-6150-CTLB 12-4410-6150-CTLB WARRANT AMOUNT 161.70 47.47 209.17 725.00 2,000.00 2,725.00 12-4410-6533 60.00 03870 12-4411-6359 03886 12-4411-6359 5864950 NELSON OFFICE SUPPLY 044213 044220 S864951 NORTH COLORADO PSYCHCARE S864952 PAPER CHASE 12-4410-8210 12-4410-6210 60.00 18.50 282.50 301.00 38.00 23.85 61.85 124441-6710-CONT 9,286.26 12-4410-6359 12-4410-6359 12-4410-6359 12...44106359 9.286.26 27.50 40.00 16.00 47.50 131.00 WAP 20 4P WARRANT PAYEE NUMBER WFLD COUNTY WARRANT REGISTER AS OF : 08/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 08/15/95 PAGE : 5 WARRANT AMOUNT 5864953 PETER LOWE INTERNATIONAL 5864954 POSTMASTER S864955 POSTMASTER S864956 SCHAEFER ENTERPRISES INC 0010670 0010705 S864957 SECRETARY OF STATE S864958 SKILLPATH, INC. S864459 TRW INFORMATION SERVICES CD5070000494 S864960 WELD COUNTY HUMAN RESOURC 12-4410-6335 12-4411-6335 12-4410-6311 12-4410-6335 12-4410-6311 1244106311 12-4410-63 35 12-•44106335 12-441 1-6356 12-4410-6365 179.75 495.95 675.70 822.26 822.26 298.00 298.00 59.46 13.76 73.22 10.00 10.00 138.00 138.00 8.84 2.21 11.05 12 -4433 -6710 -WS 745.B0 WAP200P WELD COUNTY WARRANT 7EGISTER AS OF : 08/15/95 DATE : 08/15/95 PAGE : 6 WARRANT PAYEE -NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864960 WELD COUNTY HUMAN RESOURC S864961 WELD COUNTY SHERIFF'S OFFICE 950004000 950004290 5864962 WESTLAW 5864963 POSTMASTER 75002 5864964 PRECISION BUSINESS SYSTMS 2995 745.80 12-4411-6359 18.60 12-4410-6359 16.40 35.00 12-4410-6398-55 101.87 101.87 12-4410-6311 7,000.00 12-4410-6212 12-4410-6212 12-4411-6212 12-4410-6311 7,000.00 450.00 450.00 450.00 10.00 1,360.00 5864965 OMTI PROFESSIONAL DEVELOPMENT SERVICES 12-4410-6335 295.00 S864966 UNIVERSITY OF OKLAHOMA 5864967 FAMILY PHYS. OF WINDSOR 295.00 12 -4410 -6370 -1V -E 275.00 12-4447-6710-REG 275.00 22.50 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 08/15f95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 08/15/95 PAGE : 7 WARRANT AMOUNT 5864967 FAMILY PHYS. OF WINDSOR 5864968 GREELEY COUNSELING CENTER, P.C. 5864969 GREELEY MEDICAL CLINIC PC 5864970 MCDERMOTT, MARTIN O. M. D 5864971 NORTH COLORADO MEDICAL CENTER 5864972 ORTHOPAEDIC CENTER OF THE ROCKIES 12-4447-6710-REG 22.50 45.00 12-4447-6710-REG 22.5-0 12 -4447 -6710 -RED(; 12-4447-6710-REG 12-444 7 -6710 -PEG 12-444 7-67 1O -PEG 12-4447-6710-REG 12-444 7 -6710 -PEG 12-444 7--6710-►PEG 12--4447-6710-REG 12-444 7-6710-REG 12-44476710 -REG 12-4447-6710-REG 12-444 7-6710-REG 12-4447-67 10 -PEG 22.50 22.50 22.50 40.00 22.50 22.50 22.50 152.50 22.50 22.50 22.50 67.50 11.75 10.52 21.1.3 10.52 53.92 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 -45.00 MAP200P 0 0P WELD CJUNTY WARRANT REGISTER AS OF : 08/15/95 DATE : 08/1-5/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROD WARRANT AMOUNT 5864973 PLAN DE SALUD DEL VALLE 5864974 SMART CORPORATION 5864975 SUNRISE COMM HLTH CNTR 5864976 WELD MENTAL HEALTH CENTER 5864977 WESTLAKE FAMILY PHYSICIANS a ,C. 5864978 WHERRY AND WHERRY 12-4447-6710-REG 22,50 22.50 12-4447-6710-REG 11.70 12-444 7-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 1244476710-REG 12-4447-6710-REG FINAL TOTAL : 11.70 22.50 22.50 22.50 22.50 90.00 22.50 22.50 45.00 22.50 22.50 22.50 22.50 41,171.41 -WAP 2 0 0P WELD COUNTY WARRANT REGISTER AS OF : 08/15/95 DATE : 08/15/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 p AND DATED 08/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET -OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 412.171.41 DA TED THIS 16th DAYpAUG 19 -95 DIRECTOR OF FINANCE AND A NIST•• :N SERVICES • SUBSCRIBED AND SWORN TO BEFORE lot ��y ,1 h DAY OF AUGUST 19 95 • MY COMMISSION,EXPIRES: Jf: _u, 1JJ� NOTARY PUBLIC • kf, THE'BOARD OF' COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE.)_ (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE DATED 'l � A SOCIAL SERVICES 16th DA OF FUND - TOTALING ,$ AUGUST CLERK TO THE BOARD • J DEPUTY MEMBER MEMBER 41,171.41 19 95 MEMBER _Az ' Hello