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Home My WebLink About950522.tiffCOMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 299.22 i THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN THROUGH 1 , AND JANUARY 18, 1994 DIRE OF F AN AND ADMtNSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF JANUARY 19 95 • MY COMMISSION EXPIRES: NOTARY PUBLIC act --et- 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 $ 299.22 DATED THIS 18 h D Y Y OF JANUARY 19 95 LEP.K TG WELUVCOUN THE BOARD MBER /1 MEMBER," CHAIRM MEMBE ///�/ VS -An M•E[E7R 950522 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018223 JAMES C HAMMOND 299.22 THIS 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 JANUARY 18, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE . VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 3,165.39 DIRECT O'& OF /F ADMIi?fttRAT RVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF JANUARY MY COMMISSION EXPIRES: NOTARY PUBLIC Led 19 95 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 $ 3,165.39 DATED TS 8t• '•Y OF ,JANUARY WELD COUNTY CLERK TO THE BOARD CHA RMAN MEMBER MEMBER 19 95 . PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AMOUNT 24 SEMI MONTHLY WARRANTS 3,165.39 NUMBER OF WARRANTS 24 TOTAL 3,165.39 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE JANUARY 18 95 MONTHLY PAYROLL TOTAL ON 19 4AP200P WELD COUNTY WARRANT ?FGISTER AS OF : n1/16/95 DATE : 01/16/95 PAGE : 1 iARRANT PAYEE NUMAER INVOICE NUt4tlErt ACCOUNT NUMBER ED DEPT O J PFi3J WAPR4NT AMOUNT 4236108 ACCOAPI70AT ION SANITATION 942566 A236100 ACTION PAGE A235110 AGLA40 IC A236111 A IM 95 FLIGHT CF NIT 603 H4 41037 64016 71737 4236112 ALL PURPOSE RENTAL'& SALES 4e 444 423611-3 ATCT 4236114 vAXLf=Y, KATH!- INC M 4236115 3AYSp PAMIF_LA ►2 123104 0t 1495 005767 77-5300-6533 77-5300-5.345 77-5300-6362 77-5300-6231 77-5300-6599 77-5300-6495AIi7 77-5300-6345 79-2160-6143 63 -9020 -6740 —DENT 61.00 51.00 164.50 164.50 433.3:3 1.00 434.33 646.92 646.92 100.00 100.00 43.36 43.36 395.90 395.90 02.50 92.50 JAP200P 'I;_LD COUNTY WARRANT REGISTER AS OF : 01/16/95 DATE : 01/16/95 PAGE : JARRANT 'AYE NUMBER INVOICF NUMBER ACCOUNT NUMBER FO DEPT OBJ PRr1J WARRANT AMOUNT 4236116 BENGT'SON, GQEGORY E 0^ 5753 0057699 005770 005771 A236117 8FI WASTE SYSTTMS A23611 BIG 3-? OF G9FFLEY 9412 439732 440197 446531 445434 44 700 1 448006 4417094 444767 449144 449145 449400 450590 451324 4± 1900 452027 A23-6119 CANAL BANK ASSOCIATES 94343 A?361?0 CARLETON, RANDALL R 1115'44 63 -902.0 -6740 -VI SN 63-9020-6740-V(SN 63 -9020^6740 -DENT 63-9020-6740^DENT 141.00 85.50 12.00 112_.00 350.50 77-53006366 98.46 77-5300-5362 77-5300-6362 77-5300-6362 77-5300-5220 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6241 77-5300-6220 77-5300-6220 77-5300-t3362 77-53006220 77-5300-6220 77-53006220 77-5300-6220 98.46 4.58 52.15 3.03 3.30 10.16 12.43 14.94 15.59 80.69 9.08 7.18 6.34 7.40 2.87 11,12 241.05 77-5300-6220 159.51 159.51 792111-'6143 163.66 163.66 WAP ?')OP WELD COUNTY WARRANT ?EG I STFR AS OF : 01/16/99 DAT: : 01/16/75 PAGE : 3 WARRANT PAYEE NUM3ER INVOICE ACCOUNT NUMBER Fr) )EP T O8 J PROJ WARRANT AMOUNT A236121 COLO DEPT OF PFVENUE 123194 A2'36122 CONTINENTAL SUPPLY INC 85 82 8 86612 A236123 COOPER AVIATION SUPPLY CO f7,:!543 A236124 D IS TRANSPORT , INC. 13243 26203 29349 35774 A236125 EDMO 'DISTRIBUTORS A23612_6 FDWARDS, PAIR [CIA A A23612_7 ELF ISCHLI OIL CO ?57402 25 '0.3 1 258854 2518978 011195 77-5.300-6599 1, 042.08 1,042.08 77-5300-6362 72.02 77-5300-6362 5.08 77,10 77-5300-6250-PILT 250.50 17-5300-.6250-JETA 77 -5300 -6250 -1001- 77 -5300 -6250 -JET A 17-5300- 5250-JE TA 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250 -PILT 260.50 -- 189.21 214.38 139.95 189.87 7 3.41 79.44 100.13 86.41 234.96 500.94 79-1041-6143 35.00 35.00 33217 77. -5.300 -6250 -OIL 436.56 435.56 WAP200P MELD COUNTY WARRANT REGISTF AS OF : 01/16/99 DATE : 01/16/95 PAGE : 4 WARRANT PAY NUMBFL INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A236123 FORTIS R 'JF_FI TS 11575 A236127 GAPRETSON'S SPORT CENTER 21945 A23613O GRFELL'Y DAILY TRIBUNE (THE) 46516 A236131 GREFLEY GAS CO A236132 GREELFY LOCK . KEY 001294 01 1294 031294 041294 5A1294 551294 5C1294 501294 SE 12 9 4 5G1294 5H1294 77-5300-6140 77-5.300-6250-PILT 77-5300-6337 77-5300-6344 77-5300-5344 77-5300-6.344 77-5300-6..344 77-5.300-6344 77-5300-6344 77-5.300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-5344 745,3? 745.32 231.44 231.44 198.00 198.00 123.43 187.77 202.53 54.38 16.80 34.73 120.84 245.42 15.24 14.80 10^x.47 Ip136.96 5230D 77-5300-6220 12.00 A23613.3 GREELEY WELD COUNTY AIRPORT 2357 12_.00 77-5300^6220 223.00 223.00 WAP 200P WFLU COUNTY WARRANT REG I STEM As OF : I1/16 / 9 5 DATE : 01/16/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT Ob J PROJ WARRANT AMOUNT A236134 GREELEY WELD COUNTY AIRPORT 113094 122.494 12.3194 4236135 JEPPESEN SANDERSON A236136 JO SL I NS A236137 LARAI .DORA E A236138 LIEBY. RODNEY L 77-5300-6374 77-5300-6374 7 7-5300-6375 7.68 3.00 13.22 23.90 45884 77-5300-6250—PILT 21.04 000020844 940000203 00577? 005773 005776 005777 A236139 LOCKT+ON SILVERSMI TH INC 2:)962; A2.36140 LSI-GR'ELEY 75')300 01-1123-5599 01-"1123-6594 63 -90)20 -5740 -DENT 53 -4020 -5740 -VISA) 21,04 135.68 29.65 165.36 77.00 129.129.1.10 206.80 6.3 -9020 -6740 -DENT 35.50 6.3 -9020 -6740 -DENT 40.00 125.50 77--5300-6510 7.500, 00 7,500.00 77-5300-6220 179.60 17'4.60 WAP200O WELD COUNTY WARRANT REGISTFr' AS OF : 01/16/95 aATF : 01/16/95 PAGE : 5 WARRANT PAYE. NUMBER INVOICE NUNHFR ACCOUNT NUMBER Fn DEPT OBJ PROJ WARRANT AMOUNT A236141 LUS3Y , MARK A 003778 A236142 *4CC"EFPY SUN OF COL] 11 205 A236143 MILLIGAN, JOHN 005775 A236144 MONARCH PLUMcs SUPPLY CO 38453 A23614'5 NELSON OFFICE SUPPLY A236146 NEWCJ INC 28083 28601 291.39 29425 29659 29687 161744 161748 152672 162805 A236147 NORTH WFL a COUNTY WAT FR DISTRICT 001254 6.3 -902O -6740 -OF NT 77-5.300-6362 63-9020-6740-0FNT 77-5300-6362 77-5300-6210 77-5300-6210 77-5300-6210 77-5300-6210 77-5300-6210 77-5300-6210 77-5300-6392 77-5300-6362 77-5300-6362 77-5300-6362 83.00 88.00 317.11 317.11 200.00 200.00 19.50 19.50 6.40 19.14 10.06 2.55 3.72 54.31 96.18 256.62 24.69 2156 6.25 290.12 77-5:.300-4342 26.45 UAP?0AP WELD COUNTY WARRANT 4E GI STEP AS OF : 01/16/95 DATE : 01/16/95 PAGE : 7 WARRANT PAYEE NUMTIEP INVOICE NUMBF^ ACCOUNT NUMBER FD DEPT 08 J PR+OJ ;.WAPPANT AMOUNT A235147 NORTH WELD COUNTY WATER DISTPICT 151294 841294 92 1294 931294 981294 A236148 NORTHERN APM0RED SERVICE 1294 A236149 NORTHERN COL') DISPOSAL N6? A236150 NORTHERN COLD PAPER CO 338'>85 341467 34 2732 A236151 OTIS, FRED L A236152 PHILLIPS 65 COMPANY 12?694 47014 30015 31 014 32013 46014 465107 472634 48013 77-5►100-63 42 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-634? 19.20 23.30 17.00 17.00 30.75 13.3.70 77-5300-6359 57.20 67.20 77-5300-6.365 23.00 77-5300-6220 77-5300-6220 77-5300-6220 23.00 57.03 59.38 50.85 177.24 77-5300-6352 493.00 77 -5300 -5599 -PHIL 77 -5300 -6599 -PHIL 77 -53006699 -PHI L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6250-JE TA 77-5300-6250-100L 77-5300-6250-JETA 77-5300-65 99 -PHIL 493.00 I,01.3.47- 224.22- 87.31- 431.07- 57.92- 69506.91 10,333.74 6,511.66 2,178.02- WAP200P WFLD COUNTY WARRANT ?EGISTER AS '1F : 01 /16/95 DATE : 01/16/95 PAGE : 8 WARRANT PAYEE NUMBER I1uOtrr. NUMALP ACCOUNT NUMBER ED DEPT 08 PR0J WARRANT AMOUNT A23515?_ PHILLIPS 65 CJMPANY A236153 PITNEY 8t"1WES A2.36154 P SICOM 49009 77 -5300 -6599 -PHIL 915 77 -5300 -6599 -PHIL 999 77-5300-65 99-RH IL 589059 19823 A236155 ROCKY MTN SUPPLY.INC 139446 A236156 RYAN MANRFACTURING 12,395 A236157 SADUSKY. JR. STANLEY J 005779 A236153 TAYLOR, T;7DD L A236159 TRADE -A -PLANE 010395 1395 77-5300-6311 77-5300-6362_ 77-5300-6362 77-5300-5599 63-90?0-6740-DENT 79-11236147 77-5300-6? 50-PILT 323.70- 93.50 25.65 19.155.75 A.00 8.00 47.00 47.00 23.28 2.3.28 310.71 310.71 78.00 78.00 201.00 201.00 P89.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/16/95 PATE - 01/16/95 PAGE : 9 WARRANT PAYEE NUMBER INV01CF NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WAPRANT AMOUNT A236l59 TRADE. —:A —"LANE 289.80 A?3f,ino UV t PENTAL SERVI CES 1201 77-5300-5225 42.55 1208 77-5.300-6225 29.57 1215 77-5300-6225 29.67 1222 77-5300-6225 16.34 12 29 77-5300-6225 29.57 A2.36161 Uri D"_PT OF C :,44 E R CE 122594 59426 61722 64411 A2.36162 US ;+M+ -ST C'lMM11rd1CAT1ON'S 410195 A236163 US WEST D 1 R -_C T A236164 VISA 77-5300-6250—PILT 77-5300-6250—P [LT 77 -5300 -6250 —PI LT 77-5300-6250—P1LT 147.60 .26 78.00 112,71 146.82. 337,79 77-5300-5345 390.57 390.57 98234 77-53')0-520 41.90 112394 112994 122294 122794 12244 12.594 77-5300-6?50-PI LT 77-5300-6220 77-5.300-6220 77-5300-6210 77-5300-6379 77-5300-6374 41.90 77.56 34.53 19.97 15.63 30.40 20.44 195.53 WAP200P WELD COUNTY WARRANT REGT STFR AS OF : 01/10/95 DATE : 01/16/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A236165 W I E SNER , INC 25 WARRANT AMOUNT 77-5300-6250-PILT 1N.00 A235I66 Z 6 M PUMP E EQUIPMENT SERVICE INC 5645 77-5300-6362 1$I.00 35.00 35.00 FINAL TOTAL : 40,054.?0 WAP2nnu WELD COUNTY WARRANT REGISTER AS OF : 01/15/O5 DATE : 01/16/95 PAGE : 11 THIS I T;1 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCUil€5 HAVE BEEN COMPLETED ON THE AHOVC LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND DATED 31/16/95; AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIP NAMES, WITH THE TOTAL AMOUNT $ 40,054.20 DIRECT P FIN CE AND ADMINISTRATION SERVICES SUBSCPI 3ED AND SWORN TO aFFOQF 1E THIS 18th DAY OF JANUARY Ir, 95 MY COMMISSION EXPIRES:---L_=sue --9// NOT PU3L IC • WE, THE BOARD OF COUNTY CfHMISSIDNFS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THERI_FORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 40,054.20 JANUARY WELn COUNTY CLERK TC THE BOARD 19 95 • :7 CHAIRMAN WWP951P SOCIAL SERVICES ,,IARRAN PEG ISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/17/95 01 16 95 17:47:56 WARRANT NUMBER 0VIDER NAM ACCOUNT NUMBED? WARRANT AMOUNT ***** irk* *k****it* ***k*#*k*lc* **********?k,t*** *******#it*****k* ******iF******** Pr*** 000879821 000879822 0008 798 23 000879824 0008798 25 00087982.6 000879827 0003 79828 000879829 000879830 000879831 0008798 32 000879333 000879834 000879835 00 08 798 35 000879837 000879838 000879839 000879840 000879641 000879842 620682429? 62 0533.3192 6207308092 52 06301692 62 06870092 62 07196992 620574 0 592 6207298002 6205242801 6202 71 8501 62.01 19 3902 62 0566 7892 62 0650 7292 62_0699619? CRCSS, JESSICA H HERNANDEZ, DORENE JOHNSON, LOU A KUEHN, MARY S RAMOS, TERESA VALDEZ, STEPHANIE L GREER, MAREN.A JEAN ARCHULETA. ESPERANZA GARCIA, , ANTONIO A GARZ A• JOSE N RI VAS, JOSEFA HARPAZA, JUANA ELOPES, TERtESA GOMEZ. GUADALUPE 5?053.37342 GONZALES, MARTIN 62 06004 392 6205876592 62073 50492_ 62 0537 8592 62 05537442 PERE2, ANA RAMOS, MELISSA M SE RRANO. IRMA WAGNER. CONNIE S Went MARTINA 62._07776302 MOLINA. ENEDINA M 62 0732 740? NCLL, NATAL IF 1244336710SUP 12_4433671OSUP 1244336710SUP 124433671 OSUP 1 244334571 OSUP 1244336710SUP 124433671OSUP I244406732RET 12444.06732RET 124-4406732RET 1244408732RET 124 4336732RET 1244.3367.32RET 1244336732RET 1244336732RET 1244336732RET 1244338732RFT 12443.36732RET 1244336732RFT 1244 336732PET 12..44346732RET 1244345732RET $320.00 $781.00 $463.00 $435.00 $129.00 $578.00 $242.00 $483.00 $330.00 $254.00 :$4.00 $280.00 $207.00 $211.00 $195.00 $544.00 $76.00 $390.00 $355.00 $579.00 $1 80.00 $'i80,00 WWP851P SOCIAL SERVICES WARRANT RFGISTFP PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/17/05 WARRANT NUMBER 1.0, PPfV ID -1 NAME ACCOUNT NUtit 31-R 01 16 95 17:47:56 WARRANT AMOUNT *********************klrA ****#************ *44 *A ********************************* 00087'843 5203399401 ORNELA S, JOHNNY G 000879844 620641120' PENA, S -1AUNA L 000879845 6205121402. PFRPY, VIRGI "414 000874846 6207.347102 VIGIL, ANcEL,A n NUMBER OF WARRANTS = ?� 12443457.32PET 12443467.3?PET 12443467.32RET 124 4345732RET TOTAL = $406.00 1.25`x.00 $45 1.00 1369.00 $91110.00 WWPA51P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/17/95 01 16 95 17:47:56 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************R*******k************************************t*A*****ir********* NUMBER OF WARRANTS = 26 TOTAL = $ , 1 1 0.00 THIS IS TO CF'TIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE A l k) LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 01 16 95, AND THAT PAYMENTS SHOULD 3F TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPASI TE THEIP NAMES, WITH THE TOTAL AMOUNT $ 9,110.00 • 1') 95 _. DIRFCTil7i7 OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF JANUARY 19 45 • MY COMMISSION EXPIRES:2 NO* -AR PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOV€=: AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES DATED TH -FUND - TOTALING $ 9,110.00 18th DAY OF JANUARY WELD COUNTY CLERK TO THE BOARD MEMBER I Q 95 MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER A236167 AGLAND INC WELD COUNTY WARRANT REia 1 STET? AS OF : 01/17/95 INVnICL NUMBE ACCOUNT NUMBER ED OCPT OBJ PROJ DATE : 01/17/95 PAGE : 1 WARRANT AMOUNT A236168 AIKEN, PAUL M JR A236169 ALBERTSON A236170 ALVAREZ, MARIA JJ2067 JJ2077 JJ2111 JJ?124 JJ2140 DE C'94 950000004 005774 A236171 AMENDOLA, LEONARD F V411001 V411012 A236172 AMERICAN HEART ASSOCIATION 011695 A236173 AMERICAN LINEN SUPPLY 574441 S5034 538579 61-9020-6246 61-9020-6245 61-9`20-5245 61-7020-6246 61-9026-6245 21-6450-6390 01-1123-6599 63 -902.0 -6740 -DENT 24-9044-6397-4715 24-9044-63974715 4,418.45 5,628.05 5,623.60 4.579.95 5. 854.00 26,104.14 50.00 50,00 3.59 3.58 44.50 44.50 356.00 190.00 546.00 60-2160-6220 219.00 52-5510-6363 52-5510-6363 52-5510-6363 219.00 9.75 9.75 9.75 29.25 1AP200P IIARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/17/95 INVOICE NUMBER A236174 AMERICAN SOCIETY ON AGING 10077 A236175 ANDERSON AND WHITNEY 0903 A236176 ARC A236177 AUTO TRIM DES IG'J 0513 *31816 A236175 BAKER & TAYLOR BOOKS 54139% 7432.27 A236179 BAKER F TAYLOq v10Ff 11'i5I , A236180 HALL, FRANK :e-77;1 ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 01/17/9'i PAGE : WARRANT AMOUNT 21-6800-6382 01-1020-6150—AUDT 2t-6950-6379 01-2111-6360 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6317 —CD 52 -5510 -6317 —VT 52-5540-622`8 25.00 25.00 4.000.00 4,000.00 37.30 37.30 25.00 25.00 68.63 60.36 205.98 334.97 49.47 14.68 14.68 78.83 01-2111-0599-CIVL 2.60 2.60 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WA -PANT REGISTF9 AS OF : 01/17/95 IN'JOICF NUMBER ACCOUNT NUMBER F!) DEPT OBJ PROJ DATE : 01/17/95 PAGE : 3 WARRANT AMOUNT A236181 BANTAM DOUBLEDAY DFLACORTE LIBRARY SERVICE 1312'4 52-55x306322 221194 52-5S0-6322 21094 52-5580-6322 A236182 BATT, PHYLLIS 11061`) 79-1031-6147 A236183 BFI WASTE SYSTEMS 941201-104631)') 19-41706350-L A236184 BI MONITORING C3RPOR4TION 724506 01 -..2310 -6398 -HOME 7?4815 01 -2310 -6398 -HOME A236135 BLEY ASSOCIATES A236186 BOSHINSKI. JILL A236187 BOYLE, BRENDA A A236188 BRATTON'S, INC 12:.31'74 011595 0113MI C6232 34-1944-69101-PLAZ 79-1041-6147 01-1041-6370 01-1123-6210 14.90 14.90 14090 44.70 270.00 270.00 140.00 140.00 2,275.00 111.00 2,386.00 544.04 544.04 215.00 215.00 140.00 140.00 40.26 WAP 200P WELD COUNTY WARPANT PEGIST R AS OF : 01/17/95 DATE : 01/17/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE' NU%IREP ACCOUNT NUMBER FD DEPT OBJ PROJ WA R R A N T AMOUNT A236188 BRATTON'S, INC C61163 C65212 C6527? C653A 54900 65021 A236189 CLARK, CHARLES E A236190 COLO DEPT OF HEALTH A236191 COLO DEPT OF HEALTH 005732 01165 A236192 COLO SURPLUS PP OP AGENCY 260 A236193 CORDOVA, JOSE L A236194 COREN PRINTING 011195 0116S 01-1123-6210 01-1041-6210 60-2160-6212 60-2160-6210 21-6950-6220 21-6)60-6220 21-6960-6220 63 -9020 -6740 -DENT 19-4110-6599 60-2160-6220 01-9020-6210 79-4411-6143 79-4411-6143 12.06- 44.48 244.05 59.60 24.31 11.64 11.64- 400.64 72.00 72.00 15.00 15.00 10.00 10.00 880.00 880.00 97.49 50.00 147.49 24043 01-2111-6220 36.00 36.00 JJAP200P 4ARRANT PAYEE NUMBER 4-.LD COUNTY 'WARRANT REGISTER AS OF : 01/17/95 INVOICE NUM3F? ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 01/17/95 PAGE : 5 WARRANT AMOUNT A236195 COUNTY SEAT A236196 DAILY JOURNAL (TH ) A236197 DEEP ROCK NORTH A236198 D [RECTOR OF F [NA. CE A236199 DURAN , JOSEPH INE A236200 EMSAC 9`100'19002 1092 95 JA N 1.1750 1201 151 2512 4r2 V46641 010695 A236201 EXECUTIVE TRAVELPOINTS 10378 13075 13076 01-1123-6599 0t-1012-6229 01-2111-6220 01-1061-6342-CCJA O1 -1,061 -6342 -CH 01 -1051 -6342 -CH 01-1051-6342-CHA4 01-1051-6342-CHA3 157.92 157.92 16.25 16.25 36.95 36.95 1,585.06 621.52 28.40 277.81 51.99 2,564.78 24-9044-5397-4715 235.0C 235.00 60-2160-6220 90.00 01 -2111 -6315 -WA PP 01-?111-6315-WARR 001-2111-6315-WARR 90.00 258.00 520.00 520.00 1,298.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 91/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/17/95 PAGE : 6 WARRANT AMOUNT A236202 FIREHOUSE REST AUPANT 950D30002 A236203 FOOD BONANZA 950000002 950000004 A236204 FOX SUPPLY COM°ANY INC 597- )14 A236205 FRANK, PAULA L Oil3M I A236206 GALE RESEARCH, INC. 879091 903044 914149 925060 01-1123-6549 23.24 23.24 01-1123-6599 27.70 01-1123-6599 3.57 31.27 01-1061-6235 1,287.68 1r287.68 01-1041-6370 92.25 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 A236207 GALETON WATER AND SANITATION DISIPICT 496 01 -1061 -6340 -ROAD A23620A GE CAPITAL MODULAR SPACE 252-250825 92.25 241.15 118.65 118.17 118.17 596.14 15.00 15.00 21-5930-6531 912.00 912.00 OAP 200P WARRANT PAYEE NUMBER WELD COUNTY WA1?RANT REGISTER A5 OF : 01/17/95 INVOIC'_ •JUMBO"? ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/17/95 PAGE : 7 WARRANT AMOUNT A236209 GENTRY, JILDI A236210 GREELEY GAS CO MI 12`)4 2525 63'95 703 21-6600-6375 146.00 01 -1061 -6340 -ROAD 01-1061-6344-GILC 01 -1061 -6340 -ROAD A236211 GREELEY LANDSCAPE MANAGEMENT COMPANY 005111 52-5510-6365 A236212 GREELEY PLAQUE & TROPHY 24£,16 A236213 GREELEY TRIBUNE (THE) 010195 A236214 GUERRERO, GUADALUPE V9761 A236215 HARBERT , CONS TA NC L ME 1244 MI1294 A236216 HEALTH ONE 01 1095 60-2160-5220 60-2160-6210 24-9044-6397-4715 01-1011-6377-0? 01-1011-6375-D2 146.00 276.83 88.92 200.03 565.78 190.00 190.00 55.00 55.00 96.00 96.00 396.00 396.00 129.51 98.00 227.51 60-2160-5370 1,100.00 WAP200P W5L7 COUNTY WAP4A! T PFG1STF4 AS OF : 01/17/95 DATE : 01/17/95 PAGE : 8 WARRANT PAYEE NUMBER INVOIC7 NUmBF:R ACCOUNT NUMBER FO DFPT OBJ PROJ WARRANT AMOUNT A236216 HEALTH ONE A236217 HINDMAN, THOMAS J A236218 HOYT, JUDITH K A236219 HUGH M. WOODS A236220 INGRAM BOOK CO 99-112 0113MI 950000004 009470 008942 019645 02 9484 037450 037451 03 7452 04 31 59 070317 1073+X1 206417 206,$') 227)91 01-2111-6599-CIVL 01-1041-6370 01-1123-6599 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6337 -VT 52-5540-6229 52-5580-6.322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5540-6229 92-5580-6322 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-.5580-6322 52-5540-6229 52-5580-6.322 1,100.00 10.00 10.00 136.25 136.25 3.5-7 3.57 5.67 61.89 220.90 13.11 22.17 26.19 81.62 5.52 17.85 253.32 201,96 135.43 63.47 213.33 198.54- 374.12 168.25 158.63 96.46 77,70 52.98 106.05 75.95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/17/95 INVOICE NUMBF=' ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/17/95 PAGE : 9 WARRANT AMOUNT A236220 INGRAM BOOK CO A236221 INGRAM BOOK CO A23622.2 INGRAM BOOK CO 234222 239034 239035 243924 250410 251109 264757 284442 298874 313894 378470 374471 380018 380019 391217 400608 408563 421882 42.7016 456805 52-5540^5229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6224 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-55!34-6322 52-5580-6322 5? -5540-6229 52-5580-5322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-55130-6.322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 43.85 23.31 58.79 79.25 227.79 2,677.02 73.95 8.52 15.90 38.07 20.17 188.98 180.45 47.88 91.08 16.32 55.73 2.37 127.84 285.99 39.33 172.71 160.61 149.70 101.78 12.54 55.05 94.51 49.40 11.71 23.31 63.12 5.69 23.94 2,116.65 52-5540-6229 11.97 52-5580-6322 55.?0 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/17/95 PAGE : 10 WARRANT AMOUNT A236222 INGRAM BOOK CO A236223 JACK, CHARLES C. A236224 JAMES, JOHN T A236225 JEMS A236226 JEWELL, EVA M 466470 497620 530979 008276 0113M.1 W12351 011695 MI1244 A236227 KELLER-AMAYA, THERESA MI 1294 52-5540-6229 52.•.5580-6322 52-5530-6322 52-5540-6229 52-5590-6322 52-5540-6229 52-5560-6322 01-1041-6370 24-90-34-6397-4715 60-2160-6210 21-6790-6372 21-6320-6372 21-6840-6372 21-6840-6377 83.37 70.56 10.59 14.92 17.04 32.04 213.01 508.70 76.25 76.25 303.00 303.00 64.92 64.92 26.75 3.00 10.00 10.00 49.75 21-6590-637? 7.63 21-6600-6375 90.12 97.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ':EGISTE'R AS OF : 01/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/17/95 PAGE I1 WARRANT AMOUNT A236228 KNIGHT, RANDY A236229 LINDAHL, JAMIE L V199101 24-9044-.-6397-4715 62.00 62.00 12-94 19-4140-5370-FPP 25.75 4236230 LINDHLAD, °ERNICF E AND LINDBLAD, MARY ALICE V42491 24-R044-6397-4715 4236231 LUNA-FLAUGHER g J4N'-T L MI I2'4 A236232 MACMILLAN PUHL' 3'4 CO INC 2212)4 A236233 MARQUEZ, FELT PE 4236234 005730 005783 MIRASOL MEXICAN 4ESTURANT 010695 4236235 MITCHELL, CAROLYN R 005781 1294M1LE 21-6600-•.6375 52-5540-5322 63 -9020 -6740 --DENT 63 -9020 -6740 -DENT 25 . 7.5 16.3.00 163.00 96.50 96.50 15.94 15.94 122.55 100.45 223.00 01-1014-6370 74.58 83-9020-6740-UISN 01-1154-5370 74.58 154.38 494.37 WAP2OOP WARRANT PAYEE NUMBER WLD COUNTY WARL?ANT REGISTEQ AS OF : 01/17/95 INVOICE. NUMB•:2 A236235 MITCHELL, CAROLYN P A23b236 MONOGRAMS UNLIMITED A236237 MORRISON, CHARLES E 4236238 MOSBY 4236239 MY-TYME INC 950103 001?10 011695 242b50 1236240 NAIL ASSN EMS PHYSICIANS 011645 1236241 NAIL ASSOC OF COUNTIES PE0103 1236242 N INO-AGUILAPp ,IAR IA E MI12')4 ACCOUNT NUMBER ED DEPT OBJ PROJ 01-2111-6220 52-5580-6360 60-2160-6220 52-5581-6320 50-2160-6220 01-10116335-03 21-6700-6372 DATE : 01/17/95 PAGE : 12 WARRANT AMOUNT 649.35 19.00 19.00 37.50 37.50 89,00 88,00 52.45 52,45 75.00 75,00 275.00 275.00 43.40 43.40 WAP200P WELD COUNTY WARRANT RIG I STEP AS OF : 11/17/5 OATS' : 01/17/95 PAGE : 1.3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A236243 NORTH COLORADO Mr DI CAL CENTER 1462 A236244 NORTH COL ORAD 3 ML FUGAL CENTER 113094 A236245 NORTH COLORADO MEDICAL CENTER 011095 60-21{0-6360 60-2161-6220 60-2160-6210 A236246 OCCUPAT IONAL H17 AL THC4RE MANAGEMENT SERVICES INC OI N 25877 66-9020-6350 A236247 PELTON—ROSY, PUTH A236248 PERSON, L AWRE NCE C b4447r)1 J44471 ? 0113M1 A236249 PETTY CASH BL D6 GRNOS 0055 107321 1073.32 A236250 PIPER, LINDA E 24-9034-6397-4715 24-9034-6397-4715 28.38 28.38 30839.71 3.839.71 31.10 31.10 2,381.25 2, 381.25 714.00 619.00 1033.00 01-1041-6370 79.25 01-1061-6370 01-1061-6360 01-1061-6360 79.25 32.53 2.61 15.58 50.72 21-•6800-6372 32.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 01/17/95 PAGE : 14 WARRANT AMOUNT A236250 PIPER, LINDA 32.25 A236251 POUDRE VALLEY Ut_A INC A236252 PUBLIC SERVICE CO OF COLD 322301 11154 11 554 121694 15478 26319 26780 31565 7204 A236253 QUALITY AUTO S"tUND 47 950000004 A236254 R D STFWART A236255 RADIO SHACK A236256 RAND MCNALLY 123194 95000)0004 214314 01 -1061 -6340 -ROAD 41.88 01 -1061 -6340 -ROAD f1-1061-6341-VFTS 01 -1061 -6340 -ROAD 52-5510-6344 52-5570-6344 52-55806322 01 -1061 -6340 -ROAD 01 -1061 -6341 -CC JA 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6340-R0AD 01-1123-6599 01-6520-6920-YSH 01-1123-6599 52-5580-6322 41.88 3.04 99.92 15.07 1,264.24 237.04 474.10 57.92 14,778.67 728.56 35.44 188.69 17,882.69 3.57 3.57 78, 380.00 78,380.00 3.57 3.57 375.00 WAP200P DATE : 01/17/95 PAGE : 15 WARRANT PAYEE NUMBER WELD C')UNTY WAQ ANT ZE,ISTFR AS )F : 01/17/06 I'J V 0 I C NUMB F P ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A236256 RAND MCNALLY 375.00 A236257 RICKARD , MELT NJA J MI 1294 A236258 RIGHT TO READ OF WELD CT Y, INC LUJAN 12'94 R'JO'tIGUF 7.1294 A236259 RISK MNGMT PUSL CC 3086 011295 A236260 ROCKY MTN INFOPMAT1ON NETWOPK 1495RMI N A236261 ROCKY MTN NAT UPAL GAS 3580 9')04 A236262 RVNA HOME CAPE SERVICES RVNA1294 A236263 SAMESHIMA, VICKY 0 21-6840.-6345 21-6840-6372_ 21-6340-6377 32.96 219.25 11.99 264.20 21-6530-6382 8.65 21-6530-6382 8.65 66-9020-6335 01-2110-6335 01-1Oo1-6344-HSF2 01-t061-5344-HSF1 17.30 90.00 90.00 250.00 250.00 54.66 69.70 124.36 21-6A10-6358 734.32_ 734.32 12-'94 19 -4140 -6370 -MAT 133.88 WAP20OP WELT) COUNTY WARRANT REGIST.%►'z AS 'iF : 01/1'7/SP5 DATE 01/17/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBE ACCOUNT NUMBER FO OPT OBJ PROJ WARRANT AMOUNT A23626.3 SAMESHIMA. VICKY D 133.88 A236264 SANDOVAL. PATRICIA C MI 1294 A236265 SCHOOL DISTRICT 1=y A236266 SCOBY. JERRY L A236267 SCOTT. DOREEN J A236268 SCT A236269 SEARS ROE BUCK C FS 1311 O111.3'41I 11295 94058 99000000 4 A236270 SEATTLE HOUSI NG AUTHS)RI TY A0019n 1 9' V1408 V34041 21-6`,00-6375 19-4170-6379-F 01-1741-6370 19-4!70-6370-W 01-1191-6350-SCT 01-1123-6594 24-4043-6495-4590 24- )044-45.397-4715 24-9044-6397-4715 43.75 43.75 18.25 18.25 104.75 104.75 53.00 53.00 112.368.56 112.368.56 3.57 3.57 27.33 196.00 458.00 681.33 WAP2 00P WARRANT PAYEE NUMBER WEL() COUNTY WARRANT REGISTER AS OF : 01/17/95 INVi F NUM3FP A236271 SEGURA, ELIZABE=TH MI 12' 4 A236272 SERVICE AMERICA COPP 22 454 3 A236273 SHEFFLERI GARY L OR JEAN (FTC 94 A236274 SMITH, PAMELA N A236275 SNOWY RIVER ENT 1? -44 ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 01/17/95 PAGE : 17 WARRANT AMOUNT 21-6500-6375 01-2310-6220 11-3146-6452 19-4170-6.345-; 19-4170-6370-S 19-4170-6370-W 148.25 148.25 788.71 788.71 5,013.00 5,013.00 7.08 136.25 7.75 151.08 6101 22-40'0-6395 353.80 A236276 STATE SURPLUS PROP AGENCY 00 3052 11-31S0-6212 61-1945-6940 A236277 STECK-VAUGHN CO. A236278 STIEBER, DIANNF K 11010449 123144 353,80 60.00 4,000.00 4,060.00 21-6990-638? 148.44 148.44 01-1061-6370 15.75 WAP200P WARRANT PAYEE NUMBER W£L3 COUNTY WARRANT REGISTER AS JF : 01/17/95 1NV'IICE NUMBER ACCOUNT NUMBER FD OFPT OBJ PROD DATE : 01/17/95 PAGE : 18 WARRANT AMOUNT A236278 STIEBER, DIANNE K 15,75 A236279 SUNFLOWER WEST FLOOR 3ROK7RS 407 34 -1944 -6920 -CO A236280 SWANA A236281 TALMADGE, SUSAN G A236282 TODDY'S A236283 TORRES, TERESA 1,022.00 1,022.00 11695 19-41 30-6335-HHW 75.00 19-4170-5335-P 75.00 M11244 10240? MI1244 244 A236284 TUXALL UNIFORM & EQUIP 900404 A236285 UNC 5626 21-6930-6372 21-6950-637? 21-6950-6372 52-5580-6370 21-5600-6375 01-2110-6225-TRNG 21-6850-6379 150.00 7.50 12.00 4.50 24.00 12.30 12.30 9.00 9.00 42.06 42.06 180.00 180.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/17/95 DATE : 01/17/9C PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMB ER ACCOUNT NUMBER ED DEPT 08 J PROJ WARRANT AMOUNT A236286 UNITED POWER, INC. 575l 7 A236287 UNITED STATES WELDING INC R0932_61 A2362B8 UNIVERSITY OF NORTHERN CO GE 01 2_ 94 01-1061-6340-2OAD 14-4170-5224-L 21 -6440-6383 21-6450-638.3 A236289 W B SAUNDERS C'TJMPANY 011645 602160-6220 A236240 WAGGONER, KAREN K MI1244 2)4 21-5600-6375 A236291 WAL-MART DISCOUNT CITIES 950000004 01-1123-6599 A236242 WEATHER NETW0PK, INC. (1 2-94 1 1 254 6 1 9-4 1 7 0- 6.3 57-A A236293 WEIMER, JACOUt.LINF 011:3MI 01-1041-5370 70.87 70.87 18.55 18.55 50.00 25.00 75.00 22.95 22.95 14.25 14.25 3.57 3:57 26.00 26.00 12.00 12.00 WAP200P WELD COUNTY W4PRANT REGISTER AS IF : 01/17/5 DATE : 01/17/9) PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD A236294 WELD COUNTY HEALTH DEPT 9686 A236295 WELD COUNTY INMATE ACC'JUN 40.149 40292 41467 A236296 WELD COUNTY REVOLVING FUND 8615 8617 8620 8624 8625 8626 A236297 WELD COUNTY TREASURER 15133 151.35 151:36 15137 15138 15139 15140 15141 A236298 WELD FOOD BANK WFB1294 A236299 WFLDCO'S SENIOR C0OPDIUATOPS INC WSC.1 294 WARRANT AMOUNT 60-2160-62?0 78.00 01-2110-6599 01-2110-6599 01-2110-6599 01-1014-6599-REC 01 -1014 -6599 -RFC 01-1014-6599-REC 01-1011-6390 01-1061-62 50-JANT 21-6850-6373 21-6850-6377 01 -9020 -6495 -TAX 01 -9020 -6495 -TAX 01 -9020 -6495 -TAX 01 -91320 -6495 -TAX 01 -9020 -6495 -TAX 01 -9020 -6495 -TAX 01 -9020 -6495 -TAX 01 -94)20 -6495 -TAX 78.00 7.83 5.03 4.90 17.76 20.00 10.00 10.00 55.92 189.77 180.00 55.00 530.69 27.00 469.96 915.50 123.06 142.16 9.28 3.56 218.94 1.969.46 21-6700-6358 12,282.82 12,282.82 21-6050-6358 432.75 WAP200P Wj=L0 COUNTY WARRANT REGISTER AS OF : 01/17/95 DATE : 01/17/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NU:43EP ACCOUNT NUMSE'? FO DEPT OBJ PROJ WARRANT AMOUNT A236299 WELDCO' S SENI OP C 0014 INAT13?S INC 432.75 A236300 WERNER. JENNEFE? MI0195 MI 1244 A236301 WILSON, STEVEN A236302 WINDSOR BEACON DEC 44 022`764 A236303 WINONA'S SUB SHOP, INC t:+30/: 6371 A236304 XEROX CORPORA T I ON 044A4 7:i I 5 ?I-6600-6375 5.18 21-65C)-6375 27.60 11-3146-6452 01-1152-6330 01-1061-6370-JANT 01-1051-5370-JANT 32.78 39438.00 3,438.00 274.50 274,50 19.14 35.42 54.56 21-5950-6363 351.46 351.46 FINAL TOTAL : 306,052.14 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/17/9S DATE : 01/17/95 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 21 , AND DATED 01/17/95, AND THAT PAYIENTS SHOULD BE Tn THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR • NAMESs WITH THE TOTAL AMOUNT $ 3064052.14 • DATED THIS 18th/ ARY 95 19 DIRECTOR OFD FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF MY COMMISSION EXPIRES: _ZP'd" -Y '40TAKY 9LIC JANUARY 19 95 WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERF3Y (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY r1RDc'_REU DRAWN UPON THE GENERAL FUND — TOTALING $ 306,052.14 JANUARY WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER 95 • CHAIRMAN M MBER MEMDFP MEMBER WAP200P WARRANT PAYEE NUMBER .IF Liz C 90NTY WARRANT REG I S TE 7 AS DF : 01 /I 7/7,9 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/17/95 PAGE : 1 WARRANT AMOUNT S863185 AAA PROCESS SFR VFRS INC 10 321-44 66 S863186 AMIGO 5863187 BOULDER COUNTY C94-5349 S863188 CHILD ADVOC RFS c0 INC 5863189 FREMONT COUNTY 12-4411-6.359 12-4410-6940 12-4410-6359 12 -4410 -6357 -CA 1? -4410 -6357 -CA 12-4441-6710-CONT 17,00 17.00 141.75 141.75 7.70 7.70 2,835.00 2,835.00 3,310.81 8,980.81 19+i 12-4410-6359 9,50 5863190 GREELEY DAILY Tai 9UNF { THE ) 4665 5863141 IMMUNOLOGICAL ASSOC D NVFP 8.50 12-4410-6337 22.40 12-4411-6391 12-4411-63`71 12-4411-6391 22.40 275.00 275.00 184.00 734.00 WAP200P WARRANT PAYEE NUMBER 5863192 LEWAN & ASSOC IA TES S863193 MARKLEY CONCEPTS 4'L0 CJUNTY ld4 `IZA JT 9FG1 5TEs? AS OF : 01/17/95 INVOICE_ NUMB P ACCCIUNT NUMSEP FD DEPT O8J PdOJ DATE : 01/17/95 PAGE : 2 WARRANT AMOUNT 244964 0297 0 _a 9 5863194 MUZAK BACKGROUND MUSIC 004409 S863195 NCPS 12-4410-6210 115.20 12-4411-6940 1? -4410-6940 12-4410-6940 115.20 995.07 1,990.13 756,00 3.741 .20 12-4410-6533 55.00 036.34 12-4410-6354 03633 12-4411-5359 5863196 NORTH COLORADO PSYCHCAPE 5863197 PAPER CHASE S863198 PARTNERS INC. 55.00 10.10 226.50 236.60 12-4441-6710-00NT 7,452.00 12-4410-6359 12-4410-6359 12-4410-6.35) 7,452.00 196.00 128.00 54.00 378,00 12-4441-6710-CONT 490.80 490.80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 01/17/95 INVOICE NUMBER ACC')IJNT NUm 9E k FO DEPT OBJ PROJ DATE : 01/17/95 PAGE : 3 WARRANT AMOUNT 5863199 POSTMASTER 5863200 SCHAEFER ENTERPRISES INC 0009538 0009599 S863201 SUNSHINE GRAPHICS 12-4410-6311 356.24 12-4410-6111 12-4410-6311 21318 12-4410-6210 5863202 TRW INFORMATION SERVICES C04120000583 12-4411-6356 S863203 WELD COUNTY HUJ>.1AN RESOURC 12 -4433 -6710 -WS 5863204 WELD COUNTY SHERIFF'S OFFICE 940007530 940007393 940007763 S863205 WINDSOR BEACON 023004 02300 023132 023133 023306 12-4410-6359 12-4411-15359 12-4411-6359 12-4410-6359 12-4410-6354 12-4410-6359 12-4410-6359 12-4410-6359 356.24 24.33 113.04 137.37 395.00 395.00 21.00 21.00 722_.71 722.71 11.90 9.90 16.00 37.70 4.19 3.94 4.50 4.07 4.31 21.01 WAP200P W'L0 CJUNTY WARRANT G I STF? AS :1F : 11/17/+x5 DATE : 0I/17/9' PAGE : 4 WARRANT PAYEE NUMBER INVOIC NUM9" S863206 XEROX CORPORATION ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUNT 044 74U i7 04474` 6'3-7 5863207 BAGLEY, DAVID L. MD 5863208 BRI TTON JAMES A. S863209 GREELEY MEDICAL CLINIC PC S863210 MCDERMOTT r MART IN 11, M. D S863211 NO CO ARTHRITIS CLINIC 5863212 NORTH CO FAMILY MEDICIN': 12-4411-5360 12-4410-6360 12-4410-6360 179.38 179,37 35R•75 717.50 12-4447-6710-RF.G 22.50 22.`.10 1? -4447 -6710 -PEG 22.50 12-444 7 -6710 -PEG 12-4447-6710-REG 12 -4447 -6710 -PEG 12444 7-6710-REG 12-4447-6710-R'G 12 -4447 -6710 -PEG 12 -4447 -6710 -PEG 22.50 22.50 40.00 22.50 22.50 107.50 22.50 22,50 22.50 22.50 22.50 22.50 WAP200P W`LD COUNTY WARRANT REGISTEP AS OF : 11 /17/f)5 DATE : 01/17/95 PAGE : 5 WARRANT PAYEE NUMBER INV Ilc NU*M3ER ACCOUNT NU'1BFR FD DEPT OBJ PROJ WARRANT AMOUNT S863213 NORTH COLORADO MEDICAL CFNTFc. 586'3214 ORTHOPAEDIC C EN IT P OF THE Pi7CKIES $663215 SUNRISE COMM HHLTH CNTR 5863216 WELD MENTAL HEALTH CF"NTF_P S863217 L ILLI AN LUCER[7 5863218 SOCIAL SECURITY ADMINISTP 5863219 ACTION PAGE 31(.►C3'7)4 12 -4447 -6710 -PEG 12-4447-6710-REG 12-444 7 -6710 -PEG 17.69 31.40 24.38 73.47 12 -4447 -6710 -PEG 22.50 12 -4447 -6710 -PEG 12 -4447 -6710 -PEG 12 -4447 -6710 -PEG 22.50 22.50 22.50 22.50 67.50 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 45.00 12 -4435 -6851 -CU 50.00 50.00 12-4435-6851-CW 892.00 1? -4410-6533 12-4411-6533 12-4410-6533 12-4410-6533 892.00 14.00 14.00 14.00 14.00 WAP200P WARRANT PAYEE NUMBER �I':L:f COUNTY WA►tPANT OEGI STF$1 AS AF : 01/1 "7/95 INVq ICE NUMBER ACCOUNT NUMBER FD DEPT 7HJ PROD DATE : 01/17/95 PAGE : WARRANT AMOUNT S863219 ACTION PAGE 5863220 DEEP ROCK NORTH S86322I D ICTOGRAPH SECUQI TY SYS C-78-:309 3160394 S863222 HOWARD COUNTY S863223 PITNEY BOWES 179 S863224 POSTMASTER 5863225 POSTMASTER S863226 FAMILY PHYSICIANS CLINIC 12-4410-65 33 12-4410-6533 12-4410-65 33 12-4411-635'4 12-4410-5533 12-4410-6311 12-4410-6311 12 -4447 -6710 -PEG 14.00 70.00 14.75 14.75 228.00 228.00 50.00 50.00 136.50 136.50 543.55 543.65 9,000.00 9. 000.00 22.50 22.50 WAP20OP WFLD COUNTY WARRANT REGISTEi. AS OF : 01/17/9'5 DATE : 01/17/9", GAGE 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACC!)UNT NUMBER FD D' -PT 09J PROJ WARRANT AMOUNT S863227 GREELEY MEDIC AL CLINIC PC 5863228 GREELEY ORTHOPEDIC ASSOCIATION S863229 WELD MENTAL HEALTH C'"NTEc' 5863230 0AUGHETY OIL GA 5863231 I MPREST FUND 5863232 MIKE'S HEATING 12-4447-6710—RG 40.00 40.00 12-444 7-6710—REG 22.50 1: —4447-6710-REG 12 -4447 -6710 -PEG t?-4447-6710-REG 22.50 22.50 22.50 22.50 67.50 12 -44th -6710 -PEG 43.00 12 -4462 -6710 -PEG 12-4462-5710-REG 43.00 287.50 143.50 431.10 12-4463-6710-EMER 35,00 35.00 FINAL TOTAL : 36,864.46 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/17/15 DATE : 01/17/9' PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 7 , AND DATED 01/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 95__ DIRECTOR OF`'F1NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th MY COMMISSION EXPIRES: N PUBLIC 36,864.46 DAY OF JANUARY 19 95 • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORT rI ABOVE: AND ;,(.APR4NTS IN PAYMENT THEREFORE ARF HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 36,864.46 DATED TN S 18th DAY OF JANUARY 19 95 WELD COUNTY CLERK T ! Twit 1`)A, CHAIRMAN JLT EMBER MEMBER MEMBER Hello