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Home My WebLink About951797.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN Ai a COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED AUGUST 14, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 3,229.00 ll ��/� ✓ G�i� IiL1V DIRBC O OF FIC� AD NI STRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 14th DAY OF MY,COMMISSION EXPIRES: MY COMMISSION EXPIRES JANUARY 10 1999 AUGUST 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 GENERAL FUND - TOTALING $ 3,229.00 DEPUTY MEMBER 14th ^"Y OF AUGUST Y CLERK TO THE BOARD a MEMBER 19 95 . 951797 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902732 J.D. MILIKAN/RAY TALMADGE 3,229.00 MEMBER 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 245,519.16 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 245,519.16 DIRECTOR OF"IINf.NCEAND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 14th DAY OF AUGUST MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JANUARY 10, 1999 19 95 r •.WE' THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY y' APPROVEHE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 245,519.16 THIS 1 th AY OF AUGUST TY CLERK TO THE BOARD MEMBER 19 95 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE 1 OF 2 AMOUNT 018558 PUBLIC EMPLOYEE RETIREMENT ASSOC 874.00 018559 VOLUNTEER INVESTMENT PLAN 371.24 018560 HARTFORD LIFE INSURANCE GROUP 24,097.68 018561 AMERICAN GENERAL LIFE INS CO 1,294.92 018562 THE HARTFORD INSURANCE GROUP 554.78 018563 FHP OF COLORADO 4,525.42 018564 UNUM 9,250.31 018565 FHP OF COLORADO 162,975.51 018566 CINDY A LUCERO 315.97 018567 COUNTY COURT OF WELD 755.17 018568 WELD COUNTY DISTRICT COURT 2,353.00 407,00 018569 CLERK OF THE DISTRICT COURT 018570 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 175.00 018571 SPENCER L GREEN 226.82 018572 DISTRICT COURT OF BOULDER 340.64 018573 AUTOMOBILE COLLECTION SYSTEM 346.79 018574 FAMILY SUPPORT REGISTRY 1 088 on 018575 UNITED WAY 909.59 018576 GREAT WEST LIFE ANNUNITY INSURANCE CO 806.19 018577 ROCKY MOUNTAIN LIFE INSURANCE 698.74 WARRANT 'UMBER PAGE 2 OF WELD COUNTY PAYROLL FUND CLAIMS PAYEE 2 AMOUNT 018578 MERASTAR 4,601.65 018579 018580 PUBLIC EMPLOYEE RETIREMENT ASSOC YVONNE GARCIA 28,138.70 412.04 WAP-200P WELD COUNTY WARRANT REGISTER AS OF : D8/09/95 DATE : 08/-09/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FM DEPT OBJ PROJ WARRANT AMOUNT A248664 ARNOLD* -MIKE A248665 £RATTON-'$, 1NC 019707 C70829 C70884 70390 70 783 70828 ?087.8 70 886 70907 A248666 CALIFORNIA PROFESSIONAL AFL INC 009198 52-5560-6360 -53.00 64-1155-6210 19-X4130-62 10^ASS T 01-106 16360 -JAIL 194110-6220 01-1061-6210 19-4140-62 20-N 19-4140-6220-N 01-1061-6210 -53.00 31.54 8.87 23.84 18.90 35.29 94.50 16.94 26.80 -256-.68 01-2180-6220 930.41 A248667 CATHOLIC COMMUNITY SERVICES -NORTHERN MF895 8MF-95 95 MF 8 A248668 CIGNA HEALTHPLAN OF COLO 33 324 A2=-8669 COLORADOAN (FT COLLINS) 8795915 879597 24-9033-6495-4190 24-9033-6495-4190 24...9043^64954190 930-.-1 1 125-.98 241.69 17-8-.33 -54-6.00 60 2160-6599 245.10 245.70 52--5510-6333 26.0D 52-5560-6333 26.-00 52.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/-09/95 DATE : 08/09/9'5 PAGE : 2 -WARRANT PAYEE NUMBER -A248670 COREN -PRINTING INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248671 DALTON, JEANETTE C A248672 DAVIS, CHARL13TTE A243673 EASTMAN, INC. 14737 25068 25110 O802HA1 8195 05088562 05094579 A248674 FRANK'S SEED 6 HATCHERY 0131 A248675 GREELEY X-RAY GROUP PC 080795 A248676 ROUGHEN BINDERY LTD 02-9336 T 21-6860-6320 21-6790-6320 21-6830-6320 8.00 24.00 24.00 56.00 25-9058-6370 15.00 19 -4170 -b345 -U 19-4170-6370-I 19..,4170-6370-"W 21-6960-6220 21-6960-6220 21-6600-6-2 24-INV C1-2180-5350 52-5510-6320 1500 16_002 68.25 &. 25 92.52 32.70 130.80 163.50 61).88 69.-88 _39.10 3•10 10-0.10 100.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/09/95 DATE : 08/49/95 PAGE : 3 WARRANT PAYEE NUMBER INVDLCE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ MARRANT AMOUNT -A248677 INFORMATION ACCESS COMPANY 08-9634 A248678 INGRAM -BOOK CO A248679 -JEROME CO A248680 KING SODPERS 0069557 !08-9557 116893 133252 152343 156317 182915 206154 21-381 3 31 8793 360509 37441 1 524963 552004 A01'532 AO 1-509 656069 --1 52-5580-6940 2,500.00 52-5580-6322 32 -5510 -6337 -CAS 52...5540...6229 -52-554M-6229 a2-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 62-.5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52 5580-6322 52-3540...6229 52=5580-6322 52--5510-6337--CAS 52-5540-622-9 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-4322 52-5580-6322 52-5-51 0 -6337 -VT 52 -5510 -6337 -VT 52 -5560 -6337 -VT 21-6850-6220 21-6600-15224- I NV 2,500,00 580,27 10.77 60899 34.15 80.81 171 •3-6 -565.94 12.20 101:10 -9.69 145.40 1-8.-53 323.63 13.08 60.39 85.32 87.15 183.42 72.91 1,446.99 23.99 23.99 132.01 6.96 00.06 26.54 4,327.65 157-876 63.40 221,816 21-6640--6222-BMI 14-.32_ W*P200P WELD COUNTY WARRANT REGISTER AS OF : 08/09/95 DATE : 08/09/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A248680 KING SOOPERS A248681 KN ENERGY, INC A248682 LAB SAFETY SUPPLY A248683 _AX INCA A248684 LONGS DRUGS 656069 656120 009-042 54863580 006510 25525 25 53 8 25541 A2-4-86-85 LOVELAND RADIOLOGY ASSOC. 080795 ACCOUNT NUMBE-R -FD DEPT OBJ PROD *ARRANT AMOUNT 21-6640-6222-8M2 21-6640-6222-BM1 21--6640-6222-BM2 52-5520-6344 01-2180-6210 52-5560-6360 19-4170-6220-S 19-41.-70-622044 01-2118-6220 -01.21186220 14.31 11.78 1177 52.18 13.31 13.31 74.58 74.58 15.00 15.00 2.99 2.99 -8.50 24.94 01-2180-6350 83.00 83.00 A248686 NATL SEMINARS GROUP 561930095-001 19-4140-6335-N 99,00 562070997-001 19-4130-6335-GHE 99,00 198,00 WAP200P WELD COUNTY WARR-ANT REGISTER AS OF : D 8/09/95 DATE : 08/09/95 PAGE : 5 WARRANT -PAYEE NUMBER INVOICE -NUMBER ACCOUNT NUMBER -FD DEPT O8J PRDJ WARRANT AMOUNT A248687 NEHA 87 95 A248688 NELSON OFFICE SUPPLY 44184 A248689 NICHOLS BUSINESS MACHINE REPAIR 3995 A24869D NORTH COLORADO MEDICAL LENTER 08-0795 A248694 NORTHERN ARMORED SERVICE MOD 958 A248692 ONE HOUR PHOTO EXPRESS 90451 90 991 A248693 PAPER DIRECT INC A248694 PAYLESS DRUG STORE 194170...6382E 01...21186220 01••23106-220 01-2180-6220 525580-6310 U 1-•2111..•52 20 01-2111-6220 126.50 126.50 14.37 1-44,37 70 'OD 70.00 396.91 396.91 16.00 16.00 3-.75 1.3-4 5.0-9 777107000 7 19 -4130 -6210 -ASST 27,90 777107007 1-94110.•6220 32.90 444528 60.80 21-6640-6222 41.82 WAP200P WELD COUNTY WARRANT REC I STER AS OF : _08/09/95 DATE : 08/09/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT 084 PROD WARRANT -AMOUNT 4248694 PAYLESS DRUG STORE 445-101 732432 42-48695 PERRY •S VACUUM CENTER 111459 4248696 PIT-NEY BOWES INC 4248697 PR-ACTI`CAL CDMPUTI-NG 668814 93585 PCI0717 4248698 PUBLIC SERVI1 E CO DF COLD 073195 4248699 QUICKSILVER ELECTRIC 120145-0 4248700 RMC-A, I -NC 000-4-35 21-6641-6222 -21-..66406222 104.22 23-.16 169.2TJ 01-1051-6250-JANT 54.90 52-5510-6350 52.-5560-••6530 54.9 0 223,25 129.50 352.75 2 16969-6220 44.50 52-5510-6341 52-5570-6341 52-5580-6341 44.50 1-.4135.87-4 344.2X) 688.41 2,868.35 52-5520-6341 122.50 122 •-50 52-5580-6310 14.49 14.99 WAP 20-0P WELD COUNTY WARRANT EGITER AS DF : 0-8/0-9/1g5 DATE : 08/0-9/V5 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OD J PROJ -WARRANT AMOUNT A24-8701 SAFEWAY STORES INC A248702 SD -FRO FABRICS 162925 -552628 A248703 STANDARD AND POOR'S CORP. 67451-5 A248704 STEVENS AUTOMOTIVE INC 83620 A248705 SUPER K -MART A248706 TODDY'S 4248707 TOWN -OF FREDERICK V44 113338 01 4032 4248708 TUXALL UNI-FORM i EQUIP 901-439 21-6850-6220 21 6600-6224-INV -'5.580--6322 01 -1061 -6360 -CC 19'4140 671-8 19 '•.4140 52-'5520 ...•153 42 01-21tO--6225-TRNC 67.26 67.26 137.25 137.25 1D4.00 1154.00 62. .03 4-74,99 47.99 58.32 58.32 171.76 171.713 66.70 66.70 WAP209P WELD COUNTY WARRANT -REGISTER AS DF : 0-8/159/95 DATE : 08/09/95 PAGE : 8 WAR -RANT PAYEE NUMBER INVOICE NUMBER -ACCOUNT NUMBER FO -DEPT 08 J PRO.! WARR-ANT AMOUNT A248709 UNIQUE BOOKS, 1NC 039075 A248710 WAL-MART DISCOUNT LITIES 7843901 7875597 52-558-0-5322 996.4,2_3 996-.2-3 21-6_640-15221 32-.6-0 21-6600-15220 99=.5-5 132.15 FINAL TOTAL : 16,350.28 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/09/95 DATE : 08/09/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING -AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHsOWN ON PAGE 1 THROUGH 8 , AND DATED 08/09/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 16,350.28• DATED THIS 19 95 DIRECTOR ►T ANC' AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE MF TH14th DAY OF AUGUST i9 95 • MY COMMISSION IXPiRfS---- MY COMMISSION EXPIRES_: JANUARY 10, 1999 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY/ (APPROVE) (Di-S'APPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE -HEREBY ORDERED DRAWN UPON THE DATED TH GENERAL FUND - TOTALING * 16,350,28 1 -4th DAY OF AUGUST kCLERK TO THE BOARD 1-9 95• DEPUTY S ; CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WAR -RANT REGI-STER AS OF : 0-8/10/-45 DATE 3 D8/10/-95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A248711 ADAMSON UNIFORM/EQUip 23340 A248712 AIMS COMMUNIT-Y COLLEGE 8-33 A248713 ORATION'S, INC M-46 GATS M46 GED C70798 C708-48 C708-69 C70)27 C70952 4248714 BROTHERTON OFFICE PRODUCTS 56603 i2-48715 CONOCO INC GVO7 95 01-2310-6212 H57.5-0 2 1-63910-6382 21-6430-6382 21-64410-63-82 21-6.450-63-82 21-648D-6382 21-65310-6382 21-6580-63#12 21-643-0-6383 2 1-6450-6383 21-6510-6383 21 -6580 -63 -00 -PS 21-6530-6383 216580-6383 01-1153.-621D 01-1153-6210 01-1153-6210 011041-6220 64-11 55- 6250-OFSU 857.50 127.45 1,095.45 262.04 638,60 112.5-0 98_.80 1 259a02 15.00 3.0-0 9.010 21.0M 90-60V 30.010 3,761.88 6.22 6.06 6.22- 54.11 34.104 95.12 64-1155--6250-OF-SU 12940D 21 -6430 -6390 -GAS 21 -6440 -6390 -GAS 21-6450-6390 129.00 9.22 58.00 179.90 246.12 WAP-20 0P WELD COUNTY WARRANT R-tGI5TtR AS OF : 08/10/95 DATE : 0�'J/1-0/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMB£ -R A2-48716 COREN P-RINTING A248717 CUNNINGHAM, G1-NETTE A248718 DEEP ROCK NORTH A248719 EASTMAN KODAK 25018 063095 JUL 95 5M57711 A248720 FEDERAL EXPRESS CCRP 5 536 26135 248721 GALICIA, RAMONA 1248722 GALINDO, LETICIA 5 558 237222 MI 0795 ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 19-4170-6320-F 21-6340-6390 21-6080-6533 64-1155-6360 01-1021--6311 04-2111".b311 0 12180- 63 1 1 19-4110*6311 01-1154-6310 01-2150-6311 Cl-2340-6311 19-411D-6311 24.00 24.00 392.30 392.3-0 38-821) 38.20 1,635.67 1,835.87 9.00 33.00 13.00 25.00 13.00 24.2-5 14_000 34.715 166.00 21-6550-6372 4.00 MI3795 21-5600-6375 21-6640-6375 4.00 24.00 228.25 WAP200P WELD COUNTY WAM-?ANT REGISTER AS OF : 08/10/95 DATE : 08/10/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A248722 GALINDO, LETICIA MI07' 5 A248723 GREELEY DAILY TRIBUNE (THE) 139098 A248724 GREELEY SPRAY SERVICE 458 42,48725 HALL-IRWIN CONSTRUCTION 9710 A248726 HANES, CLAUD W 00662.3 006624 4248727 HARTFORD INSURANCE (THE) 080495 4248728 HASC+-1, SANDRA K MI0795 ►248729 ISLAND GROVE TREATMENT CENTER SENA0545 21-6640-6375-I5 011154-6337 01-1061-6350 01-1061--6360 63 -9020 -6740 -DENT 791152-6143 63 -9020 -6740 -DENT 79-1152-6143 012340-.-6510 2 1-6790-6372 21 -643 -0 -6380 -OA 61.50 313.75 65.52 6x.52 260.0-0 260.00 64.25 64.25 31.00 31.00 176.00 176.00 414.00 750.00 750.00 115.25 115.25 48.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 0-8/10/95 DATE : 08/10/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A2 -4J372_9 ISLAND GROVE TREATMENT CENTER SENA0695 A248730 JEROME CO A248731 JMI TURF INC A248732 K AND G CONOCO 02919 6259 GV0795 A248733 KELLER-AMAYA, THERESA TR IP081 4 A248734 KELLY SERVICES, INC. 30172639 A248735 KING SOOPERS 4248736 LONG, TED A 623231 656127 MI0795 21-6430-63& -OA CI-1061-6250-JANT 34-1944-6910-SDCO 216430 -63 -90 -GAS 21 -6440 -6390 -GAS 501.00 549.00 1,117.50 1,117.50 8,452.50 8,452,50 110.09 30.00 140.09 21 -6640 -6373 -IS 75.09 75.00 01-3400-6350 291.20 21-6600-6222-EM1 21-6600-6222-EM2 21-6600-6222-MI1 291.20 36.43 36.43 33.59 106.45 21^6430-6372-..95 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/10/95 DATE : 08/10/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A248736 LONG, TED A A248737 LUNAR L INDA A248738 MEALS ON WHEELS MI 0795 MI 0795 21-6440-6372-9-5 21-6480-6372-95 21-6480-6377-95 21-6580-6372-95 95.50 18.50 15.40 2.00 141.40 21-•6640-"6375 32.00 32.00 GARDENER0795 21-6390-6380 210.00 A248739 MONFORT INC. FAB SHOP 2-88102 278289 278290 276291 288102 4248740 MORRIS, JAMES C 1248741 PIONEER CLEANERS 1248742 PIPER, LINDA E MI 0795 073195 MI0795 11-3145-6229 11-3145-6229 11-3145-522x1 11-3145-6229 11...31456229 21-5430-6372 21-6480-6372 21-6580-6372 210.00 55.13 38.00 114.26 56.78 104.02 368.19 10.00 22.00 52.25 84.25 012110-6390-TRNG 319.65 319.65 21-6800-6372 6.00 WAP200P WELD COUNTY WARRANT RE�i1TER AS OF : 0-8/10/95 DATE : 08/10/-95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBE-R FO DEPT OBJ PROJ WARRANT AMOUNT A248742 PIPER, LINDA E A248743 PITNEY BOWES INC MID T95 726655 A248744 PROFESSIONAL FINANCE CO 954328 A24-8745 SAFEWAY 4248746 SANCHEZ, MARCOS 4248747 SANCHEZ, NANCY 047415 04 782 9 1588-65 338848 434175 536623 545061 599977 MI 0795 TRIP0814 21-6800-6377 641155-.6360 0 I -21 1 I -65 99 Z I VL 21-6640-622.0-G,J 21-6640-6222-GJ 21-6640-6220-GJ 21-6640-6222-fJ 21-6640-6220-GJ 21-6640-6220-GJ 21-6640-6222--GJ 21-6640-6220-GJ 21-6640-6222-GJ 21-6640-6220-GJ 21-6640-6222-GJ 21-6640-6220-GJ 21-6640-62 20-GJ 10,87 16.87 204.0-0 204.00 10.00 10.00 3.22 111.01 11.60 107.00 19.69 91.80 12.25 27.96 56.59 57.64 52.09 26.96 122.23 700.04 21-6600-6375 15.50 21-6640-6375 68.50 84.00 21 -6640 -6377 -IS 75.00 75.00 WAP200P WELD COUNTY WARRANT -REGISTER AS OF : 08/10/95 DATE : 08/10/95 PAGE : 7 WARRANT PAYEE NUMBER INVOTCf NUMBER -ACCOUNT NUMBER FD DEPT O8J -PROJ A2-48748 SCHAEFER -ENTERPRISES INC 10-580 1059_6 10629 A248749 -SCOTT'S PRINTING A248750 TREE CARE UNLIMITED A2-48751 TRI-AREA RUBBISH A248752 UNC 01-9020-6310 01-9020-6310 01-4020-6310 -WARRANT AMOUNT 40.16 128.22 121.92 290.30 26998 21-6640-5320 11.44 27162 21-6640-6320 29.26 2613 JUl 9 5 003330 A248753 UNITED STATES WELDING INC R133324 A248754 WALTER F STEPHENS JA INC 0004165-I N 01 -1361 -6360 -CC 21-6640-5340 21-6850-62_22-UNC 21-6860-6222-UNC 40.70 198.00 198.00 58.00 58.00 150844.36 10471 .12 170315.48 012118-6220 3.50 3.50 01-2310-6220-INMT 62.00 62.00 WAP200P WELD COUNTY WARRANT REGISTEP STEP AS OF : 08/10/95 -DATE : 08/10/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248755 WAXMAN INDUSTRIAL NETWORK 2751908 A248756 XEROX CORPORATION A248757 3M -047602897 039671 01...10416220 21-6950-6363 52-5560-6360 FINAL TOTAL : 255.00 255.00 442.67 442.67 1,376.00 14376400 42,351.24 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/10/95 DATE : 09/10/95 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 , AND DATED 08/10/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT UGUST 19 95 _• DIRECTOR F FINANCE AND ADMINISTRATION SERVICES SUBSCRI BEDY-"AAP SWORN TO BEFORE ME THIS 14th MY COMMISSION EXPIRES MY COMMISSION EWIRES: 3 DAY OF —�tarii�,_19 • NOTARY PUBLIC 42,351.24 • AUGUST 199 5 WE, THE BOARD -OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APP4OVIE)_.,,,_...{DISAPPR0VE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE DATED., T c• GENERAL FUND — TOTALING $ 42,351.24 D Y OF AUGUST 19 95 LERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER • WAP200P WELD COUNTY DATE : 0.9/11/95 WARRANT REGISTE�� AS OF : 08/11/95 PAGE : 1 WARPANT PAYf. NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ (WARRANT AMOUNT A248758 \-Z PE"ITS IT/FORT COLLINS 230769 230776 231873 11-3141-6229 11-3141-6229 11-3141^6229 A248759 ACCIDENT RECONSTRUCTION SERVICES 72795 01-1123-6.194 X4248750 ACTION PAGE 3373303 19-4130-6533-GHE 1 9-41 30-6533-HHW A24-8761 AIMS COMMUNITY COLLEGE 34 A248762 ALL QCT ANIMAL CLINIC 950721 A248763 ALPINE C?EDIT INC 954162 954276 X248764 AMERICAN LINEN SUPPLY 4022.22_ 21-6450-^6381 01-2980-6220 01-2111-6599-CIVL 01-2111-6599-CLVL 11-3180-6227 185.50 53.60 353.85 562.95 649.00 649.00 108.00 108.00 216.00 200.00 200.00 19.80 19.80 1.40 12,70 16.10 1,134.65 1.134.65 WAP200Q '01EL0 C^UNT1f WA RRAMT REGISTER AS OF : 08/11/95 DATE : 08/11/95 -'AGE : 2 WARRANT -NUMBER PAYE INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A248755 ASSOC BUSINESS PRCDUCTS 255934 A248760 AXTON KID D. PENNY A245767 BARRY, JOHN J 4248768 BASYE, GREG A2487-69 BATT, PHYLLIS 10-4432 9603835 0804`.15 _081395 110640 99212 A248770 BEARS CAR 'IASt-I & STCRAGE 731'95 A248771 BERT'S TOW! NG SER VI CE 32 152 A2=4-8772 BESTWAY CONCRETE 33554 01-9020-6300-E XT 79-4410-6147 01-2111-5599-CIVL 60-2160-6370 79-1031-6143 79-1031-6147 -79-1-031-6143 01-1123--1361 01 -2111 -6317 -GRIM 11-3132-6223 95.12 95.12 109.00 105.00 2.50 2.50 23.00 23,OC 32_4.00 437.00 10.00 479.00 28.50 25.50 50.n0 50.00 228.00 WAP200P WELL) COUNTY WARRANT REGISTER AS OF : 0-8/11/95 DATE : ad/11/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT N11MWER FD DEPT OBJ PROJ WARRANT AMOUNT A248772-BESTW1AY CJ]NCRETE 33-63-0 3D-311 A24877 i 8 IG R MAVUF E !D IST INC 00019810 00019811 10473 A248774 7 74 BIG R OF GREELE-Y 496220 500386 50 32 71 503431 A248775 DL I -SS, ELYSE D OR CHARLES V578-77 V57878 A2 -4377O KOULDER COUNTY 024132 A248777 CAMBRLOGE TECHNOLOGY 8495 A24871-8 CARVER, LAURA 71 395 11-3140-6229 1i-3132-6229 113132-6250-BCUL 11 3132-6250-BCUL 113132-6250'-8P1 D 01-2990-6220 01-29'10-6220 01-2990..-15220 C1-2990-62 20 24-9044-6397-4715 24-9044-6397-4715 21-6450-6373 19-4170-6368 01-112-5-6370 120.00 I3 5•0C 483.00 3,12-0.Ti0 3,-826.90 1,-443.745 .-400 1_6 2.53 6.62 102.68 17.97 129.80 180.00 257.-O0 437.00 39-4.00 39400 6-5_40_0 65.00 10.61 10.61 WAP200P WELD LOUN T Y WARRANT OEGISTER A55 -OF : 08/11/95 DATE : 03/11/95 PAGE : 4 WARRANT NUMBER PAYEE INVOICE NU►iliLR ACCOUNT NUMBEP FD DEPT OBJ PROJ WARRANT AMOUNT A248779 CDAt 9705A 01-1123-6370 A248780 CENTER FO -R COMr-1UNITY FUTURE -S PI KIT 0895 al -6430-6382 A24-87731 CHILDREN'S HOSPITAL 580717 01-2111-6350 A243782 CI-TY OF FT LUPTON AUG 1495 52-8010-67-90-FLUP A248783 CLARK, GARY d MO, M2A 72695 19-4170-6350-L'4S 17-4170-6350-LSTD A2487d4 COLO BAR ASSOCIATION 80 045 A243735 COLO LIEN 0085195 085196 0851-97 085232 085233 1185234 085268 085269 140.68 140.63 98.00 9-86-1) 231-.2_5 23125 160917.15 16,'717.15 473.62 473.63 947825 01-1123-6370 140.00 11-'3132-6229 113132-6229 11-3132-6229 11-3132-6229 113132-6229 11-11326229 11-3132-6229 1131126229 140�0C 105=852 76_831 24,38 99.17 85.97 113.52 105.27 101.23 WAP2 GOP WELD COUNTY WARRANT REGISTER AS OF : 78/11/95 DATE : 08/11/95 PAGE : 5 WARRANT PAYEE NUMBER IN VD ICE NUMBEP ACCOUNT NUM8E.R FE) DEPT Ot3J PROJ WARRANT AMOUNT A248785 COLO LIEN C8 52 70 085289 085290 085241 A248786 COLO STATE Tf2EASURER 072995 A248787 COLORADO OXYGEN 50 72 95 0781 445 07-81481 A2-48738 COMMEI2CI.AL NEWSPAPER SERVICE 1216212 14430011 A248789 CONNECTING POINT INC 57841 A248790 CONOCG I`LL 1448455 1528009 27345.32 3448393 3904-990 113132_-6229 1131326229 11 '.'3132.•.6229 t1-3132-6229 01-1011-6141 01-1014-6141 11 3180-6141 12' 44150-5141 21•'6930.'6141 11-31-90-61-41 11.3132.-.15229 11-3132.8229 88-211 2--6220-AUXL 88-21126220-AUXL 198.32 72.93 1-01.97 105.52 19170.11 396.00 3,204.00 19110.66 520.00 764.00 1,058-800 79052964 232 .66 '7.50 330.16 134.95 149.95 284.90 01...119 L2 -PLAN 419.90 C1-21I1-6371-CRIM 01-2111-6371-CRIM C1 -2111 -6371 -GRIM C1-2111 6371-CRIM 01-2111 6371-CRIM 419.90 16.01 21.34 13.33 15.64 21.01 WAP203P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 6 WARRANT PAYEE NUMBER INVOILE NUMBER A248790 CONOCn INC 5687359 A248791 CONOVER COMPANY, ETD (THE) 0001 3952 A248792 CONTECH CONSTN PRCD. INC 83-07-0037 A248793 COOKE , JOHN 5 A248794 CORDOVA, JOSE A248795 COSSON, KEN A 080195 221155-053 6848756R 000403 950811 A248796 CUSTOM SERVICES OF COLO 282-4 2838 2848 ACCOUNT NUMBER FD DEPT OBJ PPOJ WAPP-A NT AMOUNT 01-2111-63 71-CP I M 21-6890-!5398-HPD 11-319 0-64 71 79-2111-61 43 79-4411-6143 79-4411-6143 21.84 109.17 9,543600 9, 54-a.D0 6,83-8.20 6,038.20 48-.00 48.00 8.00 62.95 70,95 01-2130-537_)-0PS 43.22 0 1 2110-6372-TRNG 70,-50 01-299D-6220 01-2990-6220 01-2990-62 20 113.72 135.00 250.00 80.00 475.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 06/11/95 DATE : 08/11/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A248797 CZAPENSKI, BETTY A248798 DAVIS, CHARLOTTE A2413799 DEEP ROCK NORTH A249800 _DEVINE, LAURA L 0-06626 0066.26 80595 8095A 80445 97AUG 00 6627 A2-48801 EATON PUBLIC LIBRARY AUG 1945 A248802 ENVIROTECH SERVICE, INC. 8916 A248903 ERGO MD INC A248804 FAGAN, SHELAGH 0701?5 950724 WARRANT AMOUNT 63 -9020 -674O -DENT 180,00 180.00 63-9020-6740-VISN 97.42 01-1123-6210 01-11266310 01-1125-6210 012111.-.6220 63-9020-6740-VISN 52-801 0-8790-EATN 11-3140-'6229 01-9020-6399 19-4140-6 370-MFT 97.42 59.95 13.70 72.00 37.95 18.3.60 45.63 45,68 8,781.35 6,781.-35 1,882.52 1,882.52 400.00 400.00 164.80 WAP200P -WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ WARRANT AMOUNT A248804 FAGAN, SHELAGH A248805 FARIS MACHINERY CC A2-48806 F REBEE r TERRANCE V A248807 FIRST BANKS A24 8808 C22054 000002 950727 950727A 9507278 950727C 9b0727D 950727E 950727F FORENSIC PATHOLOGY CONSUL 080895 080995 A248809 GARCIA, ANDRES 21 M9 A248810 GLENN A JONES MEMORIAL LIBPaRY AUG 1995 164.80 11-3145-••6360 34.55 34.55 01 -211016370 -JAIL 100.00 012111-6220 01-2110-63 70 -*OP-S 88-211 262 20 -POSE 01 -2111 -6315 -WARM Ci-21106370ADM 01-2110-6370-SVCS 01 -2110 -5370 -JAIL 01-21-806350 01-2180-6350 100.00 45.25 282.94 23-.07 162.30 223.56 118.00 79.00 934.12 747.50 745,00 1,492.50 66-9020-5740WC 167.20 167.20 52-801 0 -6790 -JOHN 4,846.35 4.846-.35 4AP200P WELD C!3UNTY WARRANT REGISTER AS OF : 08/11/05 DATE : 08/11/95 PAGE : 9 WARRANT PAYEE NUMBE-R INVOICE NUMBER ACCOUNT NUMBER ED DEPT OSJ PROJ AARRANT AMOUNT A248011 GLENN, D L A248812 GOODE, JAMES A 954125 006528 A248813 GREELEY DAILY TRIBUNE (THE) 080795 A248814 GREELEY X-RAY GROUP PC 080,895 A248d15 GREELEY/WELD CHAMBER OF COMMERCE 7383 7405 A248816 GREEN BPO THERS, INC 36779 35 795 A24i1317 HANKINS, JESS P A248818 HANSEN, Cur45T4NCE 147'212 00552:9 01-2111-6599-CIVL 63-90?J-6740-DENT 01-2180-6210 01-2180-6350 01-2110-6370-0PS 01 -2110 -6370 -JAIL 11-3140-6220 11-3140-6229 10.00 10.00 45.00 46.00 99,00 99.00 39.10 39.10 150.00 175.00 325.00 448.00 259.50 707.50 11-3130-6227 70.00 70.00 63 -9020 -6740 -DENT J5.50 IAP200P WELD COUNTY WARRANT REGISTER AS OF : OP/11/95 OAT F : 08/11/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE "DUMBER ACCOUNT NUMBER F [1 DEPT OBJ PROJ WARRANT AMOUNT 4248818 MANSE Nr C CNSTANC A248819 HARBERT 0 CONS TANCE L M10795 A248820 HAWK INS• WILLIAM A248821 HELENA CHF.41CAL Cr 147223 085111 A248322 HIXON MFG L. SUPPLY CO. 16615 A248823 HUDSON PU3LIC LIBRARY AUG 1995 01-1011-6375-02 11-3180-5227 01-2990-6220 C1-3182-622'7 52-8010-6770-HUOS A248824 I ND IV IDJJAL E GROUP -THERAPY SERV 1 CES AUG10 01-2320-6358 0810 01-2320-6358 081095 01-2320-6358 10 AUG 01-2320-6358 A248825 JEFFcRSON COUNTY 95072.6 35.50 63.50 68.50 70.00 70.00 4,708.00 4.708.00 708.00 708.00 4,401,75 4.431_,, 75 125.00 125.00 125.00 125.00 500.00 01 -2111 -5315 -WARP 2.50.00 250.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 11 AARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT 06J PROJ WARRANT AMOUNT 424882.6 JOHNSON, VINCENT J A248827 JOHNSTON, THOMAS P 95-0x08 950808 A248828 I(IRKMEYER, BARBARA J ME0795 MI 0795 A248829 KOBEL, CAROL S A248330 KRAUS , MICHELLE 01-2111-6220 01-2111-6315-1NC5 01'.1011.-637733 01-1011-637'5-D3 17.53 17.53 117.99 117.99 33-483 402.50 436.33 80395 01-1123-6370 51.30 WS7777 WS7778 A248831 LASER SOFTWARE TECHNOLOGY 951267 A248832 LEMLEY, MONTY R 950719 A248833 L I GHT BUL B SUPPLY CO, 263628 24-9034-6397-4715 24-9034-6397-4715 01 -1191 -6398 -FIN 01-2111-6220 11-3141-6229 51.30 282.00 423.00 705.00 6,100400 6.100.00 32.60 32.60 23.69 .AP 20-P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 12 WARRANT PAYEEE. NUMHER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A2488.33 LIGHT BULB SUPPLY CC. A248834 LLAMAS. LORETTA MI0795 A243835 LONGS DRUGS 25456 25485 25536 A24d835 LYLE SIGNS, INC A?498.37 M 6 M SArJ3 1. GRAVEL A248838 MAGNUSON. JAYNE E A243334 MATT. JULIE A. 00110442 011278 080795 5931 23.69 21-6450-5377 25.45 01-3182-6229 01-3182^6229 01-31826229 11 -3141 -6250 -SIGN 11-3140-622:) 79-1123-6147 79-1123-6147 25.45 2.89 2.79 2.79 8.47 4,353.00 41353.00 298.98 298.98 9? .00 45.00 157.00 80695 01-.1123-6350 145.00 A248840 MCGANNON OFFICE EQUIPMENT M5060111 145.00 01-9020-6350-1P5 322.00 322.00 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 UATF : 08/11/95 PAGE : 13 ,dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A248641 MID-0HI0 MARKINGS E TRAFFIC SIGNS INC 11362 11 -3141 -6250 —SIGN 8363 11-3141-6250SIGN A248842 MOLOCZNIK, ANTHONY 080995 A248-643 MONFORT INC, FAB SHOP 326355 347657 347658 347659 A246844 MORENO, 5 TEVE 5770 AZ46645 MOUNTAIN CONSTRUCTORS-, INC 42 A24d845 NELSON, GREG L 00 66 30 A248847 NELSON, LAYTO"IN OR ROBERTA W54787 W54748 615.00 990.00 1,605.00 01-1123-6370 24.61 01-1123-6210 7.12 11-31456229 11-'3145-6229 11-31456229 11-3145-6229 79-1021-0143 113190-6397 63-9020-6740-VISN 249034-6397-4715 24-9034--6397-4715 36.73 114.51 23.00 647,20 50.05 884.76 150,00 160,00 69,950.70 69,950.70 117.50 117.50 10900 407.00 516.00 WAP 20OP MELD COUNTY WARRANT REGISTER AS JF : 08/11/95 DATE : 08/11/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBED' ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4248848 NERO, JUDY M 00-6631 A2-48849 NEW HORIZONS TRAVEL 0015490 00 1550 1 A248850 NEWBY, PHYLLIS A A248851 NIEHAUS, TRAVIS R 080595 5065847 6068790 6071821 6075425 60 56629 6090431 6090467 6100070 080995 A248852 NORTH COLORADO MEDICAL CENTER 071695 950615 A248853 NORTHERN COLO PAPER CO 378691 63 -9020 -6740 -DENT 72.00 01-1152-6370 01-1152-6370 79-1041-6143 79-1041-6143 79-1041-6143 791041-6143 79-1041-6143 73-1041-6143 79-1041-6143 79-1041-6143 79-1041-6143 72.00 1,212.00 972.00 2,184.00 15,00 5.00 4.95 5.00 32.01 5.00 5.00 51.59 5.00 178.55 01-1125-6370 22.88 22.88 01-2111-6350 26.13 01-2111'6350 26.13 52.26 11-3140-6229 49.90 49.90 ' 4P 200P WELD COUNTY WARRANT REGISTER AS OF : 06/11/95 DATE : 08/11/95 PAGE : 15 WARRANT PAYEE NUM3E_R INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ A248854 OLDRIGHT, RACHELLE M 00-6632 006633 006634 A248655 C7LIVAS, TERRI MA, LPC 0728)5 A248356 PEOPLE MAGAZINE A248857 PEPE O' TC]OLE:i 950809 52 95 49 A24885'3 PETTY CASH - PLANNING 081095 A248859 PETTY CASH BLDG f~ GZNDS 019A-145720 44052 44 457 692647 A248360 PRICE, ALAN A 950727 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63-9020-6744DENT 60-2160-6220 86-2311-6330 01-1014-6370 01-1014-62 10 01-1061-6350 01-1061-6360 01-1061-6360 01-1061-6360 WARRANT AMOUNT 26.50 72.00 39.00 137.50 700.00 700.00 1,240,20 1,240.20 55.30 55.30 82,30 52.30 14.99 5.04 16.21 1.99 38.23 01-2111-6220 42.03 42.03 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE . 04/11/95 PAGE : 16 MARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249361 PROFESSIONAL RECOVERY 954437 01-? 11 1-65 9'9-C I VL 15.00 A248862 PUBLIC HEALTH SOFTWARE SYSTEMS-, LLC 12'141 19-41106398 HLTH A24986.3 QUAMyiEN, THOMAS J A248864 P H WHELAN CO A24-8865 RABBIT EARS MOTEL A248865 RAMADA INN A248567 REIFF, MARY 15.00 88,677.00 88,677.00 1246 79-1123-6143 75.00 72895 01-1123-6370 36.00 8-5927 AUG10 AUG8 8 IOAUG 950808 P09471 081095 111.00 11 -3141 -6250 -SIGN 3,210.00 01-2320-6370 01-2320-6370 01-2320-6370 01..m.2320.-6370 3,210.00 45.00 45.00 45.00 45.00 180.00 21-6790-6373 59.00 59.00 79-1025-6143 58.00 58.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : `}9/11/95 ]ATE : 08/11/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT 08J PROJ WARRANT AMOUNT A248868 ROBERT WAXMAN A248f36') ROBERT'S ARCHITYCTS 260169A C1 -1191-6212-5U 011191 -6948 -St] #5 A244870 ROCKY MTN DIVISION IAI 1995JC A248d71 ROCKY MTN DIVISION IAI 950804 A248872 ROCKY MTV READY MIX 27779 27820 A244873 ROCKY MTN SUPDLY, INC 152985 A244874 RUI Z, OLGA MI0795 C1-6520-6920-HDCC 01-2110-6335 Ot-2110-6370-OPS 11-3132-6229 113132-5229 225.OC 5.280.00 5,505.00 5.516.37 5,516.37 20.00 20.00 120.00 120.00 90.00 117.50 207.50 11-3145-6360 145.09 21-6510-6372 21-6530-6;372 21-65.305377 145.00 129.00 40.00 9.09 178.09 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A248875 RURAL ELECTRIC CO ¶150804 A248876 SADUSKY, JR, STANLEY J 0604441 A248877 SCHNEIDER, GLENDA K A2.48878 SECRETARY OF STATE A248879 SHARP, TIMOTHY L A248880 SPAN PUBLISHING A248881 SPECKMAN, WALTER J A248882 SPINTEX COMPANY 32 1995KF 006635 5i50A 006636 372386 C1-2111-'5220 01-1041-6370 79-4140-61 47 01-2110-6220 63 -9020 -6740 -GENT 01-1123-6229 b3-9020-6740-VISN 79-6950-6143 36.66 36.66 35.50 35.50 420.00 420.00 10.00 10.00 84.00 84.00 75.00 75.00 60.50 60.50 121.00 11-3140-6229 395.00 395.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 0 8/11/95 DATE : 08/11/95 PAGE : 19 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 0HJ PROJ WARRANT AMOUNT 4248863 SPRAGUE, VICKY 0 A248884 TABOR MGT SERV ICE A248885 TEXACO INC A248886 TIME A248687 TOOLCO, INC. A248888 TOWN OF AULT 006637 005638 006639 5020 2415840 3817096 4567651 53 33344 5334895 5335260 5984145 664478.3 7511015 950808 20924 40005 40039 AUG 1995 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 7-910116143 63 -9020 -6740 -DENT 33.00 20.00 20,00 33.00 106.00 01-2990-5220 544.53 01-2111-6371-CRIM 01-2111-6371-CRIM 01 -2111 -6371 -GRIM O 1-211 1-6371"'CR i M 01-2111-6371-CRIM C1-2111-6371-CRIM 01-2111-6371-CRI i4 C1-2111--6371-CRIM C I -21 1 1-6371-C9 I M 544.53 38,77 11,57 15.45 10.40 6.99 10.35 12.79 14.84 19.62 140.78 86-2311-6330 574.25 11-31-40-'6229 11-3140-6229 11-3140-6229 674.25 4,2763.38 486,63 26.96 40791.97 52--8010-6790-AULT 4,914.45 4,914.45 JAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 PAGE : 20 dARRANT PAYEE NUMBER A248889 TOWN OF FREDERICK A248890 TOWN OF PLATTE V ILLE INVOI-C -. NUMBER ACCOUNT NUMBER F D DEPT OB J PROJ WARRANT AMOUNT 11995 5307 5708200 AUG 1995 A248891 TREE SPECIALISTS, INC. 72095 A248892 TURECHEK, CHERYL A A248893 UNION COLONY BANK 72 395 01-1061-6341HSF 2 01-1061-6341-HSF1 01-1061-6342-HSF1 01-1061-6342-HSF2 CI -1061 -6342 -LIEF 52 -8010 -6790 -PV 11 .'31406229 01-1123-6320 01-1123-6370 018195 77-5300-.6610 77-5300-6620 A248894 UNITED STATES WELDING INC PI 28610 Q128611 8128933 1331149 1331246 1312193 1313097 13 13426 11-3140-6229 11-3132-6229 11-3145-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-31406229 11-3132-6229 138.10 123.88 96.77 96.77 96.78 552.30 19,558.50 19,558.50 1,400.00 1,400.00 100.00 34.25 134.25 2,392.93 1.207.07 3,600.00 21.20 126.00 7.95 98.50 100.00 82.44 11.00 7.78 454.87 JAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 GATE : 00/11/95 PAGE : 21 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OB-J PROJ WARRANT MOUNT A248895 UN1 TOG RENTAL SERVICES 3621510704 3628510711 3628510718 3623510725 3628510801 11-3140-6360 11-3140-6360 11-3140-6360 11-3140-6360 11-3140-6360 A248896 US WEST MARKETING RESC 001532351000 19-4130-6356-HHW A248897 VASQUEZ, THOMAS 006640 63-9020-G740-VISN A248898 VERGARA, GABRIELLE D 073195 19-41406370HIVG A24889f9 VILLA AT GREELEY INC. JUL 1995 JULT 1995 JULY 1995 10'05 JUL A248900 WARD CONSTRUCTION CC 07145 012320-6350PRLR 01-2320-6350-RTCM C1-2320-6350-PISP 01-2320-63'50-PARL 01-2320-6350-RTCT 0.1-2320-6350-TRCT 01-2320-6350 + TCT 21.00 21.00 21.00 21.00 21.00 105.00 330.68 330.68 72.50 72.50 100.00 100.00 8,813.40 -742_.80 4,005.25 2,978.96 36,492.24 21.435.56 9,813.84 84,282.05 11-3190-5397 31,248.95 31,248.95 JAP200a WELD COUNTY WARRANT PrGISTE AS OF : )8/11/95 DATE : 08/11/95 PAGE : 22 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0I3J PROJ WARRANT AMOUNT A248901 WEBER, VONDA 71 795 A248402 WELD COUNTY REVOLVING FUND 080795 80 79 5 8999 9024 9025 A248903 WEST PUBLISHING COMPANY 71 1 75 A248904 WESTLINK PAGING 8n195 1 9 5 A248905 WIGGINS TELEPHONE 4550 950891 A248906 WINDSOR BEACON A248907 iii INFf7EY ' 5 REPAIR 027941 028264 1420786 1420951 CI -1123-6350 156.00 01-1123-6229 01-1125-6370 01-1123.6370 01-2110-6370-OPS 01.9020-6495-P1CN 011014-6599-REC C1-1123-6530 01-1123-6530 01-2111-6220 01-11526330 01-1014-6331 11-3132-6360 11-3132-6360 156.0_0 25.00 129.00 329.17 75.00 18.00 22.00 598.17 473.31 473.31 16.90 16.90 62.66 62.66 243.00 21.63 264.83 20.00 137.70 157.70 WAP2O0P WELD COUNTY WAPRANT REGISTER AS OF : 00/11/95 DATE : 08/11/95 SAGE 23 WARRANT PAYEE NUMBER INVOICE NUMBER A248908 WINOGRADS STEEL & SUPPLY 001405 001501 002199 002491 07 3730 076679 077429 078423 A248909 YBARRA, FRANK A248910 Z AHOURE CK , CAROL 950803 65309:1 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 11-314 5-6229 11-3145-5229 11-3145-6229 11-3145-6229 1131456229 11-3145-6229 11-3132-6250BR1 D 11-3132-6250-BRID 0123106220 01-1123-6350 FINAL TOTAL : 11.57 473.67 22.16 42.87 75.69 2.76 46.56 108.11 783.39 25-.00 25.00 20.00 20.00 439,481.16 WAP200P WELD COUNT -V -WARRANT REGISTER AS OF : 08/11/95 DATE : 04/11/95 PAGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODICURES HAVE BEEN COMPLETED ON THE ABOVE LIST -ED CLAIMS AS 5H-CWN ON -PAGE 1 THROUGH 2.3 , AND DATED 08/11/'?5, AND THAT PAYMENTS SHOULD BE IC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECTOR 14th .10 A ST 19 E AND ADMINISTRATION SERVICES $ 439,481.16 _ry 5UBSCRIBEDAt+Q, SWORN TO BEFORE ME THIS 14th DAY OF AUGUST' 14 Y. CfMlMISSjON EXP iS -MV COMM IS•SI.:0N EXPIRES: JANUARY, 10.1090 %_ DIARY PUBLIC • 19 95_,.. \WEB THE -BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPRODEt--- (DCSAPPRDVC) THE CLAIMS AS SET TORTH ABOVE; AND WARRANTS IN -PAYMENT THEREFORE -ARE HEREBY _ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 439,481 .16 DATED T 14th MEMBEP i A? AUGUST CLERK TO THE -BOARD 6,` DEPUT-Y MEMBER 19 M M ER d AP200P WELD COUNTY -WARRANT REGISTER -AS OF : 08/10/95 0 -ATE : ')8/10/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FM DEPT OBJ PROJ WARRANT AMOUNT 5864907 GRAJEDA , GARNET 5864908 -FAMILY SUPPORT REGISTRY .S-864909 FAMILY SUPPORT REGISTRY S864910 FAMILY SUPPORT REGISTRY S864911 FAMILY SUPPORT REGISTRY S864912 -FAMILY 3UPP_ORT REGISTRY 1.2-0001-2045 12.•0001.-2045 12-0001-20415 12-0001-2045 12-0001-20-45 12-00012045 FINAL TOTAL : 642.77 642.77 851.43 851.4 143.1.6 143.76 -601.83 601.83 878.00 W78.00 227.25 227.25 3p 3415.04 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : -08/10/95 DATE : 08/10/95 PAGE : 2 T+IIS 15 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 i AND DATED 0-x/10/95, AND T -HAT PAYMENTS SHOULD BE IC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES-, WITH THE TOTAL AMOUNT DAT-ED THIS _ 14th DAY AUGUST 19 95 DIRECTOR 0 NANCE AND AD MINIST-PATION SERVICES 3,345.04 SUBSCRIfi1,. AND SWORN TO -BEFORE ME THIS 14th DAY OF AUGUST 1? 95 MY COMMISSION 1999 EXPIRES My COMMISSION EXPIRE -S: _�j j M(aci� OTARY PUBLIC • ', WE THE BOARD SUNTY COMMISSIONERS OF -WELD COUNTY, COLORADO, -HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND W-ARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING DATED TH 14th DAY OF AUGUST N 11 E-PK TO THE BOARD $ 3,345.04 1-9 95 • DEPUTY I, CHAIRMAN 4ft.,4 MEMBER MEMBER </ MEMBER WWP851P SOCIAL SERVIL-E5 eWARR-ANT REGI5TER PAGE 1 STATE COIN -PAYROLL DATE OF MAILING WARRANTS 08/10/95 08 110 -95 17:1 3:46 WARRANT NUMBER I.D. PROV IDER -NAME ACCOUNT NUM -OE -R WARRANT AMOUNT **#*******#*#*#*#***#*********#*#*#***#******4** -**-**-******#*******#*-*4**#********* 000904812 W09-0481 3 00090484 4 0009114815 00-0904816 003) 9D 481 7 0009-0481 8 000904819 00_093)4820 00090 482 1 00-09-04822 000904823 00090482A 000904-825 000904-826 00 0904827 00 00-4828 000-904829 0310904830 000904831 0/00904832 000904833 62 0550'5492 GONZALES, LUI S 62 05 32 67 92 GONZ-ALEZ, -JANE MARIE 62 07460892 MC -RAE, KAREN M 6207501592 4.0 NDRAGON, Li ND N -6206419392 NUNN, SHIRLEY 6205972092 SANCHEZ, KIMBERLY A 6207058292 TANGUMA, VICTORIA 6206222492 WATKINS-, JENNIFER ANN 6207475502 6204076102 62 03270201 6206862692 6204045292 6204895092 6206792892 6204769992 621)5761792 62023033 92 621O 350 1 1-92 62-05036992 62 07442.392 6207-50 3792 BENSON, 44A72GI E G CT) NOVER, NEVA 0 WHITE, HOYT J AGUILAR-, 1ORAID-A ALANIZ, RITA N ALEJANDR0, NI COL AS ALLISON, VICKI -K ARAGON, E-MMA CORRAL, MONICA DEVARGAS, RUTH GA -RC IA, DENISE GOMEZ, STEPHANIE GUIMAN, MARIA -E HENRY, PAT -R IZ I -A -A 1-24 43 367 1 05 UP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1 2443357105U 12443367105 UP 1 2-4433571 05 UP 12-44408132RET 1244-406732RET 1244406732RET 1 24 433673ZR ET 1244336732RET 1244336732RET 1 2-4 43 367 3 2R E T 122-44335732RET 1 2-4-433573-242 ET 1244336732;2 -ET 1244336732RET 1 2443 36732RET 1244336732RET 1244336732RET $276 .010 $409.00 $335.00 $180.00 -$150.00 $415.00 $463.00 3569.00 $32.00 $17.00 $254.100 $ 6-0 .0 0 $2 76.10 0 $907.00 $280.00 $356.0 $590-, 0-0 $76=.00 $432 •010 $321.00 $219.00 $565.010 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/10/95 08 10 95 17:13:46 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000904834 6205785292 JIFON. RAEDEAN M 000904835 6207185392 KNOPP, CHERYL 000904836 6207362492 LINDA CYNTHIA L 000904837 6206978892 LYDAY, BRENDA 000904838 000904839 000904840 000904841 000904842 000904843 000904-844 000904845 000904846 000904847 000904848 000904849 0D0-904850 6207507692 MALDONADO, EDUVINA D 6207112492 MILLER, JANE S 6206030692 OLVERA, VALERIE 6206978692 QUILIMACO, BETSY T 62 06 74 0892 QUIROZ , LUAN4 6204553592 RI NCON, NORMA L 62-02695192 R I CS . MARGARET L 6207381592 SCHWEITZER, SONJA 62 0691 429.2 STEBNI TZ r GERI L 6220468D492 WI NDMEJER. AUDREY 6207521202 BOWE_N. CAROLYN I 62071193202 HAAS, CHERIE 62 07 46 8601 HI CKE-RSON, WAYNE T NUMBER OF WARRANTS = 39 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12-44336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $519.01 $432.00 1288.00 $280.00 $560.00 $180.00 $449.00 $_147.00 $70.00 $62.00 $76.00 $371.00 $101.00 $79.00 $229.00 $519.00 1229.00 $11.775.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/14/95 08 1-0 95 17:13:A6 WARRANT NUMBER 1 •0-• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****-******-************-****A*****-*********-****#****4*******#********k************** NUMBER -OF WARRANTS 34 TOTAL $11,775400 THIS IS TO CERTIFY T -H T ALL ACCOUNTING AND BUDGETING PROCEDURES -HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON P -AGE 1 THROUGH 2 , AND DATED 08 1-0 95, SAND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS -SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS __14 h DIRECTOR OF AY' AUGUST 19 _95_, NC AND ADMINISTRATIION SERVICES SUBSCRIBED AND SWORN 10 BEFORE ME THIS 14th MY -COMMIS$0tiiN Ei(PI'4ES: Fes~ - i JOY. COMMISSION EXPIRES JANUARY 10, 1999 $ 11,775.00 • DAY OF AUGUST 19 95_� tARY PUBLIC WE, THE BOARD OF COUNJry COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROV'k! (DISAPPROVE`) THE CLAIMS AS SET FORTH ABOVE-; AND WARRANTS IN • PAYMENT THEREFORE 'ARE HEREDY -ORDERED-DRAWN UPON THE SOCIAL SERVICES DATD,1 DEPUTY DA OF FUND TOTALING LERK TO THE BOARD MEMBER MEMBER 11,775.00 () ...�¢i _ CHAIRMAN MEMBER WAP2O )P WELD COUNTY WARRANT REGISTE' AS OF : O!3/ 1 1 /-95 DATE : 03/11/95 PAGE : 1 WARRANT NUMBER PAYEE INVOICE NUMBER A=COUNT NUMBER FD DEPT OTBJ PROJ WARRANT AMOUNT 5864913 *JEFFERSON COUNTY D,S 5864914 ARAGON, EVE S&641415 -DUVALL, BARBARA S86415 FAMILY SUPOOPT R^G[ STDY Sd64917 FAMILY SUPPORT REGISTRY 58649113 FAMILY SUPPORT REGISTRY 12-0001-2045 12'"0001-2045 1Z-0001-20145 1? -0001-2045 12-00_01-2045 12-0001-2045 FINAL TOTAL 8715_0 87.5_0 50.00 50.00 37.50 87.50 300.00 300._00 282.24 262.24 519,38 512.38 1,306662 TAP 2008 WELD COUNTY WARRANT REGISTER AS OF : 08/11/95 DATE : 08/11/95 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 , AND DATED 08/11/45, AND THAT PAYMENTS SHOULD -BE TO THE RESPECTIVE VENDORS IN THE 1,306.62 AMOUNTS SET OPPOSITE THEI-n NAMES, WITH THE TOTAL AMOUNT $ DATED THIS 14t AU UST i9 95 _. DIRECTOR OF TI11.4tTC AND ADMINISTRATION SERVICES SUBSCRIBED AND`ti$wORN TO BEFORE ME THIS _14th___ DAY OF AUGUST 14 95 . MY. COMMISSION EX1'!RES mV COMMISSION ExPI,RES: -JNUARY 1041999 . , «:- i - •i. OTAPY PUBLIC wE, THE BOARD_,MF C&Ul'1TY COMMISSTONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FGFTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HERF_3Y ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALJN$ 1,306.62 th DAY OF AUGUST 19 95 DATE?) ,w • LERK TO THE BOARD OEPUT-Y MEMBER MEMBER CHAIRMAN MEMBER WWP831P SOCIAL SERVICES wARRANT REGISTER PAGE 1 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 08/15/95 08 11 95 17:40: 37 WARRANT NUMBER I .0. PRCV IDER f'AM`" ACCOUNT NUMBER WARRANT AMCUNT *-****-t****** *******k****** *k-*****#*****-****k**4************#***********-t****-*****# 000934853 53544 000-904854 54.33-0 000904855 00035 000904355 80063 000904357 95850 000904858 70 335 3009048519 54150 000904860 3212C 000904861 451-60 000904862 67447 000904863 b6098 000904864 73685 000904865 72.115 090904866 43_25i 0009048-67 66683 000904868 68871 0009048-69 94503 00090487O 01751 000904871 9497e 000934872 8150$1 000904873 72121 003904874 9691' ADCLE-SCENT A" 0 FAMIL-V 124-4356710-REG MAFIA AGUILAR 1244356710REG PAUL IN= ALAN' Z 1244356710REG JERRY AND K.ARLA -ALEXA 1244355710REG AL IC IA ALINEZ 1244356713WEi; MARIE ALIRLZ 1244356710R2G MICHAEL AND 3ETTIf AL 1244356710rEG MICHAEL J ALIPEZ 124435671314E.; AL Tf RNAT I-VE HOMES FOR 124435671 OREG AL TCRNAT WE HOMES FOR 12-44356710WEG V RDA F ANDREWS 1244356710REG RUCY AND CARMEN-Af-AGC 1244356710REG DA-NIEL AND MARTHA BEA 124435671_0R-EG WEt'DY BEATTY t; MASON 1244356710REG BEETS, BRET 1244356710RE-G TON AND CAROL 8LACKWE 1244356710REG ANITA 9LEA 12_443567i0REG JOYCE BOOT 1244356710REG EILEEN BREEN 1244356710REG ANDREA C BBREHM 124435671OREG NORMAN AND EV-ELYN BUR 1244356710REG STEVE CADENA 124435b710REG $765.00 $558-..00 $392.0-0 4660.00 $367.00 $2,223.00 $6-,345.77 420079.57 $26-0848.4+2 $415.12 ;33000 $564.97 4264.00 $620.00 4281.26 $1,275•00 410724.00 $990.00 $562.48 4778.-84 410230_400 4330.00 ,JWP851P SOCIAL SERVICES WA -RP -ANT REGISTER AGE 2 ST -ATE CWF_ST PAY -ROLL DATE OF MAILING WARRANTS 08/15/75 WARRANT NUMBER I.3. PRCV ID ER NAME ACCOUNT NUN4dtR 08 11 95 17:40:37 WARRANT AMCSJNT **#*-*********************,*****************************************-****#******** 000904875 0011904876 000904677 000904878 OD 0904879 000904680 000904881 0009046-82 00_0904683 000904-184 85320 76095 03840 93 22 7 -45142 45976 77097 96480 028_01 77512 000904885 45205 00090488-6 7_3899 01)090-4887 128023_0 0_0090-4888 76886 000904889 45151 000904890 01361 000904891 000904892 000404693 000904894 000904695 000904896 96 41 9 85321 46 050 727_3_0 91249 45 24 3 JAPES AND 0I -.NE CAPPE DCMITILA LA CAR41 SALES WAYNE G KATHY CASEY £-s-tYSTAL CA'SHIUN CE-NTEP -FUR THERA-PEUT I CENT -ER FOR THERAPEUTI DAVID AND JUDY CHESLE CHILDRENS AC CHILDRENS ARK AT STEP CHILDRENS NETWORK INC CflLOPA DO CHRISTIAN HT ANGELINA A. COLUNGA SUZETTE P CONUVER ANTHONY AND RUSE CORA CORBAN LSTAT S BOYS H JACQUELYN CRICK-DILTZ MA4:K G KAREN DANIELS RO ,t R AND DEITY DAUGH CO-URTHOUSE, INC. (DAY JARNA LEE MEPIIRTEF CANDICE DYER EXCELSIOR YOUTH CE -P T -E 1244355710REG 124435671 OREG 1 2-4 43567 1 0R EG 12443567 IOREG 12-4435671 OREG 124 43567 1 0R IEG 1244356710REsi 124435Si710REG 124435671ORCG 124435671042EG 12-443_5671 0R EG 1244356710REG 124-435671042 EG 124435671_0REG 124435671042EG 124435b710REG 1244356710RE0 1 24 435671 ORES 1244356710REG 1244356710REG 1244356710REG 124 135671 OR_EG $233.06 $1,0426-06 $310.00 $0-600 2,95560-0 $2,453.00 $_301600 11 ,220.00 g23.054.00 $1011456.00 $981.00 $1.482,r46 $800.0-0 $1,288.0_0 $2.050.69 $392.00 $330.00 $205.00 $2,20'3.00 $1,9926-00 $330.00 $262_.28 08 11 95 17:40:37 4WP851P SOCIAL SERVICES -WARRANT REGISTER PAGE 3 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 08/15/95 WARRANT NUMBER PRCV IDER NAM ACCOUNT NUMJER WARRANT AMCUNT *****#************k******k*************#*-***-***#****************-**********4c A**#** 0033904897 00824 DAVID E. VALENCIA -FE TT 124435-i71C-F2EG $697.00 000904398 73839 JANE F ISHER 124435o71ORLG $6_60..00 000904899 57207 JI N E MARY E GARC [A 12-44356710REG $864_,.39 0009340900 67720 JOStY GARCI-A 124435671-0, EG $7-!i'3.27 000904901 -04107 PERRY E DONNA GARRISG 1244356710R3si $256.99 000904902 85798 00RA J GIDSON 1244356710RES $136.00 003904903 81895 MARGARITA AND -PATRICK 1244356710REG $709.85 003904904 95079 HENR IE TTA Gcn42ALES 1244356710REG 41 ,357.00 000904905 49547 GRIFFITH CENTER 124435b71OREG 151652.00 000904906 83563 D0I:ENE GUTI3r`-2RE2 1244356710i7EG $734.00 000904907 84787 HAMPTON, DAVID 6 LAU-R 12-44356710RCG $660=00 0-00404908 01t00 DANA C DEVR-A HANSE-N4 1244.35571Y)REG $347.00 00090490'7 97-613 RALPH AND ART'S HAYES 124-4356710REG $367.00 000904910 54218 LUCY HIDALGO 1244356710RLG $1,764.00 000904911 77110 LARRY AND PAULA HIGGI 124435671OREG $276.00 000904912 923'79 VICLET E JACK HUM-PHRE 124435_6710REG $990•-00 000904913 71 260 JACOB FAMILY SERVICES 1244356710REG $-8,117.89 000904914 01300 CHRISTINE & JOHNNIE J 124435E+71UREG $61-5.30 003904915 54222 VADA JOHNSON 124435o710REG $392.00 000704916 91615 TRACY <INDRrD 1244356710REG $2,093x04 000904917 84192 JA -ES E. MARY KOEHLER 1244356710REG $10360_600 00090491d 45091 LARADON HALL 12443507108-EG $8,052.11 .IWPa51P SOCIAL SERVICES WARRANT PTEGI'TER RAGE -4 STATE CWEST PAY -ROLL DATE OF MALLIN':i JAARRANT5 O /15/95 WARRANT NUMBER 1 •3• —PROVIDER NAME ACCOUNT NUMBER 08 11 49 17:40:37 WARRANT AMCUNT *** * ********** ** ** ****** ** ** *k *iris**k** ** ****'k****k**** ** ** ** ******fit**uric* ** ** ** **** 000904419 45174 LARI CO C-ENTE:R FUR YOU 1244356710RE-G S1 4-4.00 000904920 73139 CHERYL LATHROP 124435b71OREG $1,366460 000904921 96847 MYSTI9UF LAUER 124435 i710REG $367.00 000904922 66.3°94 JOLENE L LAYTON 1214435671DREG $1,350400 000904923 85767 SHIRLEY LEWIS 1244356710REG $427A,0O 000904424 81 34 3 GAIL LINQUIST I ST 1 2443 i6710R_EG $330.00 000904925 -5422.8 RUSSELL AND NANCY LON 124435671OREG $1,244.00 0009.04926 94242 JOHN LONGTIN 1244356710REG $392.00 0009-04927 91932 ROBERT E PHYLLIS LOOM 1244356710RE-G $3.30.00 000904924 91244 DANIEL X. KIM LUKENS 12-44355710REG $299.-00 000904929 45040 LUTHERAN SOCIAL SET.Vf 12-44356710REG $B-,350.00 000-904930 719011 KA-fENA -MALCOm 124435671OREG $1x917.17 000904931 68-954 ST-EPHEN AND DONNA -MAT 1 244356717)REG $1,320.00 000904432 -55949 MELWO07 JUDY MATSON 12443S6710REG $110.00 000904933 54237 CAROL MELLIN 124435671JREG $660.00 00-09044-34 97652 MARIA G DAVID MENDOZA 1244356710REG $273.63 000904935 647`9 SUE MILLER 12443567109EG $1,519.00 000904936 0.0140 ALBERT Z BAR4ARA MOAT 1244356710REG $555.86 000904937 45174 MT ST VINCENT'S HOME 124435671LREG $6,344.12 003904938 93321 SCOTT L JENNIFER MULL 1244356710REG $560a.0o 000904939 -01382 MARIA MUNOZ 124-4356710RE6 $560~00 0-0090,4940 78985 JACKIE NEALE 1244356710REG 3392.0-0 kiWP-851P SOCIAL SERVICES W -ARRANT REGISTER 'AGE 2 STATE COIN PAY -POLL )AT£ DF -MYt !LING WARRANTS _08/11/95 0 8 -11 35 17:40:59 WARRANT NUMBER I.D. PR -CV IOEP NAME ACCOUNT NUMBER WARRANT AMOUNT tat******************* ***********-******-***4*-* 4c****t***#***4-**#**********-******-*** NUMBER OF WARRANTS = 1 TOTAL = $285.00 THIS IS TO _CERTIFY THAT ALL ACCOUNTING -AND BUDGETING PPOCEDOR£5 HAVE BEEN COMPLETED ON THE ABOVE _LIS TED _CLAIMS -AS SHOWN ON PAGE i THROUGH 1 , AND DATED 08 11 -95, AND THAT PAYMENTS SHOULD B -E TO THE -RESPECTIVE VENDORS IN THE AMOUNTS SET -OPPOSITE THEIR NA'MF S• 4i1 TH THE TOTAL AMOUNT DATED THIS _14 AUGUST t4 _9_. DIRECTOR DFWFNAN r -AND -ADMINISTRATION SERVICES 28-5.00 • SU-BSC�st-BED A'.*79,,,,SWORN TO BF. 14th DAY OF AUGUST 19 95 • , JANUARY 10, 1999 MY•' COMM I35T-iIN FXP'T RE's, : . 1 NOTARY Pth3LIC THZ 3()ART1 OF COUNTY COMMISSIONERS OF WELD COO NTY, COLORADO, HEREBY (APPROVE)- (DISA-pPROVfi) THE CLAIMS AS SET FORTH A3rOVE; AND WARRANTS IN PAYMENT THEREFOR -E AR£ -HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 285.00 AUGUST 19 95 . CLERK TO THE HOARD T)EPUTY CHAIRMAN MEMFiER k.z/, MEMBER MEMBER MEMBER Hello