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Home My WebLink About952008.tiffMEMBER 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 SEPTEMBER 13, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 32,357.75 F'FINANCE AND ADMYNSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF SEPTEMBER • MIA COMMISSI N EXPIRES: •_'.t u‘F,: OTARY PUBLIC 9.g' 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 $ 32,357.75 -DATE. HIS 13th •AY OF SEPTEMBER 19 95 SOLITTY CLERK TO THE BOARD DEPUTY 952004 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 SEPTEMBER 13, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 255,472.08 DIRECT H AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF SEPTEMBER 19 95 MY COMMISSION EXPIRES: N'QTARY PUBLIC ••^ ... 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 $ 255,472.08 TED ^ 'IS 13th DAY OF SEPTEMBER -44.4 14EIWE SS 747Y CLERK TO THE BOARD r U CAA kaYY>~ . 2, DEPUTY C,4 t EMBER CHAIRMAN MEMBER MEMBER MEMBER 1995 • WARRANT NUMBER PAGE 1 OF 2 WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018663 WELD COUNTY REVOLVING FUND 1,256.02 018664 BANK ONE GREELEY, NA 5,173.96 018671 FHP OF COLORADO 164,610,33 018672 AMERICAN GENERAL LIFE INS CO 1,269,42 018673 MERASTAR 4,349.15 018674 VOLUNTEER INVESTMENT PLAN 352.02 018675 PUBLIC EMPLOYEE RETIREMENT ASSOC 874.00 018676 PUBLIC EMPLOYEE RETIREMENT ASSOC (VOID) 13,657.63 018677 UNITED WAY 898.59 018678 GREAT WEST LIFE ANNUITY 806.19 018679 ROCKY MOUNTAIN LIFE INSURANCE 680.30 018680 HARTFORD LIFE INSURANCE GROUP 24,528,68 018681 UNUM 9,412.23 018682 THE HARTFORD LIFE INSURANCE GROUP 554.78 018683 FHP OF COLORADO 4,525.42 018684 STATE OF COLORADO 363.59 018685 WELD COUNTY DISTRICT COURT 401.26 018686 ISABELLE G JACKSON 500.00 018687 FAMILY RKNINXRX SUPPORT REGISTRY 1,648,00 018688 WELD COUNTY DISTRICT COURT 2,353.00 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE 2 OF 2 AMOUNT 018689 DISTRICT COURT OF BOULDER 340.64 018690 CLERK OF THE DISTRICT COURT 407.00 018691 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 175.00 018692 SPENCER L GREEN 226.82 018693 PUBLIC EMPLOYEE RETIREMENT ASSOC(REISSUE) 29,765.68 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : :)9/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/11/95 PAGE : 1 WARRANT AMOUNT A250552 ACTION PAGE A250553 AGLAND INC A250554 AGLAND INC 3503827 070096 070097 070115 070121 070122 070154 070155 070155 070166 070157 070193 070194 070211 070266 070275 070.326 070327 070 328 070422 070423 070511 070515 070523 070525 070583 070584 070605 070539 070644 070045 070646 070781 01-2111-6220 125.50 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3141-6371 11-3141-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3140-5371 11-3140-6371 11-3145-5371 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-6371 61-9020-6245 11-3132-5371 11-3132-6371 11-3141-6371 11-3145-5371 11-3145-6371 11-3145-6371 11-3145-6371 11-3132-6371 125.50 170.67 80.67 445.89 115.23 320.78 251.21 389.91 687.00 413.95 563.03 554.80 75.45 355.23 395.43 534.55 127.70 5.458.45 241.27 263.53 180.25 374.63 130.46 100.92 325.56 304.13 386.5v 181.77 232.85 142.96 52_2.42 247.89 175.58 135.31 4.096.13 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT '4EGISTER AS OF : 3 9/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE. : 09/11/95 °AGE : WARRANT AMOUNT 2 4250555 AGLAND INC A250556 AGLAND INC 4250557 AGLAND INC 070783 0707416 070798 070300 070863 070864 070867 070868 070876 070903 070°911 070930 070931 070932 070936 070 462 070963 071315 071021 071022 071023 071 024 071058 071077 071124 071126 071138 071141 P123824 P123833 P123834 P12.383=) P123843 P123r386 P124032 11-3140-6371 11...3140...6371 11^31406371 11-3140-6371 11-3141-6371 11-3140-6371 11-3132-6371 11-3132_-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3140-6371 61...9020...6245 11...3145...6371 11-3140-6371 11-3145-6371 11...3145...6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3132-6371 11-3132-8371 11-3141-6371 11-3140-6371 11-3141-6371 11-31416371 11-3140-6371 1131 326371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 272.68 335679 298,11 314.83 127.54 460635 229,69 188.92 844.31 148.63 729.79 412.68 416,79 448.92 286.85 609.33 6,174,81 491.60 11075.01 177.79 231.01 169,74 424.62 341.72 378.76 276.80 440.69 368.35 297.03 570.87 2.52.133 374.00 82.70 5,953.52 46.25 114.00 50.40 WAP200P WARRANT PAYEE NUMBER WELD C)UN!Y WARRANT REGISTER AS OF : 09/11/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 3BJ PROJ DATE : 09/11/95 PAGE : 3 WARRANT AMOUNT A250557 AGLAND INC A250558 AGLAND INC P124')34 P124035 P124040 P124042 P124043 P124065 P124069 P124)7 P124100 W621 7 3 W62219 W62515 W62637 W62910 W62a40 W62973 W630 72 W63105 W63129 W6324'9 W63314 W63338 W63523 X63780 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 A250559 AMERITECH LIBRARY SERVICES (FKA DYNIX) 054014 52-5580-6360-CPTR A250560 ANTHONY , SCOTT A 000695 551.53 43.72 753.20 29.22 52.22 563.80 316.96 448.80 472,69 33.79 32 • 74 20.89 10.44 3,540.65 13.43 14.17 15.67 19.39 18.65 14,17 11.19 10.90 13.C4 21.78 7.75 160.14 65,31 65,31 01-2180-6370 147.50 147.50 WAP200P WARRANT PAYEE NUMBER A250561 ARMST BONG r KRI WELD C]UNTY WARPANT 4EGISTER AS OF : 09/11/95 INVOICE NUMBER ACCOUNT NUMBED' FD DEPT (1BJ PROJ DATE : 09/11/95 PAGE : 4 WARRANT AMOUNT MI J 89 5 21-6'580-6372 80.75 A250562 ASSOC OF CERTIFIED FRAUD EXAMINERS 78943 01-1123-6229 A25056J BAKER, DANIEL L 9:54842 A250564 BEARS CAR WASH STORAGE 83195 A250565 SIG 9 OF GREELE Y 514372 A250566 9)NDED COLLECTION SERVICE 954959 A25O567 oRATTON'S, INC 71o04 01-2111-6599-CIVL 01-1123-6361 01 -21 1 t1 -6226 -TONG 01-2111-6599-CIVL 01-2110-6220 A250568 BRITANNICA HOME: LIBRARY SERVICE INC 090645 52-5580-6322 80.75 100.10 100.00 10.00 10.00 34.00 34.00 12.37 12.87 10.00 10.00 200.00 200.00 40.90 40.90 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTeR AS OF : 09/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATF : 09/11/95 PALL : 5 WARRANT AMOUNT A250564 CAPIFIELD II 81 795 A250570 CLARK BOARDMAN CALLAGHAN 81695 A250571 CLARK, GARY 3 MD, MPA 4795 A250572 COLO DEPT OF AGRICULTURE 4762 A250573 CULO DEPT OF HEALTH CO C500026 CO 0500180 CO 0500182 CO 0500275 01-1123-6394 01-1123-6229 19-4170-6350-LMS 19-4170-6350-LSTD 168.00 168.00 85.60 85.60 498.00 496.00 946.00 01-2111-6360 52.00 11-3145-6452 11-3145-6452 11-3145-6452 11-3145-6452 A250574 COLORADO COALITION AGAINST EX ASSAULT 82695 01.."11216229 52.00 125.00 125.00 125.00 125.00 500.00 10.00 10.00 A250575 CORNING CLINICAL LABORATORIES LYDAY090595 21-6600-6351 47.25 47.25 *SAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/11/95 INVOICE NUMBF-R ACCOUNT NUMBER FD DEPT O3J PROJ DATE' : 09/11/95 PAGE : 6 WARRANT AMOUNT A250576 COTTONWOOD TRAVEL COMPANY C 594A A250577 DEEP ROCK NORTH A250573 EXECUTRAIN A250579 GARCIA, ANDPES 90595 90695 90795 T8)5 2195 A250580 HARTFORD INSURANCE (THE) 65091 A2505d1 HOMOLKA, KACIA A250582 JEROME CO 71195 047) A 047989 04798C 01-1126-6370 960.00 01-1126-6210 01-1125-6210 01-1123-6210 24-9041-6335-4190 66 -9020 -6740 -WC 01-1125-6510 01-1121-6350 0121106220 01-2111-6220 01-2310-6220 960.00 7.95 54.25 88.95 151.15 195.00 195.00 167.20 167.20 140.00 140.00 26.00 26.00 16.38 16.39 16.39 49.16 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 19/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/11/95 PAGE : 7 WARRANT AMOUNT A250583 KING'S COURT ALARMS E SPECIALTY SYSTEMS 0477 C1-2310-6212 A250584 LAWYERS CU-OPE_RAT IVE PUBLISHING CO 95162 01-1123-6229 A250585 LESSONS IN LEADERSHIP 90906 4250586 LEVERENTZ, JEANNIE A250587 LIFE LOC 3550A 17859IN A250568 MACHOL, JACQUES A JR 954942 A250589 MAEL, SUSAN D A250590 MARIPOSA PLANTS 954870 3,3837 012110 -6370 -ADM 01-1123-6350 01-1123-6350 01-2310-6220 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2320-6495 175.00 175.00 65.60 65.60 199.00 199.00 18.50 18.50 183.70 183.70 6.50 6.50 10.00 10.00 29.68 29.68 4AP200P WARRANT PAYEE NUMaER wELD COUNTY WARRANT 4EGISTEP AS OF : :19/11/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/11/95 PAGE : WARRANT AMOUNT 42:1'0591 MEDICARE A250542 MUNIZ. MILLIE HOPE 24716 63-2160-6599 283.70 MI0895 283.70 21-6640-6375 22.00 A250543 NATL ROADSIDE VEGETATION MANAGEMENT ASSOC 1945FEES C1-2990-6370 A250544 NELSON OFFICE SUPPLY 44344 44 360 44713 45445 45463 45464 A250545 NORTH COLORADO MEDICAL CENTER 950813 950818 9508275 A250546 NORTH COLORADO MEDICAL CENTER 82495 A250597 NORTHERN ARMORED SERVICE 1086 1171 01-2320-6210 01...2320-6210 01-2320-6210 01-2320-6210 01.•23206210 01-2320-6210 01-2111-6350 01-2111-6350 C1-2111-6220 22.00 110.00 110.00 6.89 31.88 6.66 11.12 11.12- 8.75 54.18 90.72 27.00 10.00 127.72 01-1123-6350 10.00 01-9020-6310 01-9020-6310 10.00 333.50 260.00 W AP 2 0 0P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF : 09/11/15 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P 2UJ DATE : 09/11/5 PAGE : WARRANT AMOUNT A250597 NORTHERN APMC)PF D SERVICE 593.50 A250598 (1' CONNELL , MI CHAF=L A IG695 A250:549 UNE HOUR PHOTO EXPRESS 91 894 91938 A250630 PARTNERS INC. 90 795 A250601 FENNY SAVER Mt:01CAL SPLY 1053238^ A250602 PMIC A253603 PRATT, ANN 082595 9595 A250604 PRYOR RESOURCES, INC. DORN3URG0995 1CIBURZ0995 O1-1123-62?_9 21.50 1-2111-6220 01-2111-5220 01-1125-6370 19-4140-62 1-C DP 60-2160-6210 19-4140-6599-ARS 21-6950-5390 21-.45950.-6380 21.50 15.00 10,00 25.00 80.00 80.00 128.70 128.70 55.90 55.90 25.00 25.00 79.00 79.00 158.00 WAP200P WARRANT PAYEE NUMe3ER WELD CT UN T Y WARRANT REGISTER AS OF : .19/11/95 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT JBJ PROJ GATE : 09/11/95 PAGE : 10 WARRANT AMOUNT A250605 PSYCHOLOGICAL CORPORATION SYVERSON0946 A2506t)6 QUALITY TOWING AND RECOVERY 12496 A250607 kAMJ)T4 INN G CONFERENCE CEVTE R 90 795 A250608 SUPERIOR SHOE SERVICE 065754 A250609 TA.#P RPRt70F SCREW COMPANY, I NC 35770 A250610 THOMPSON VALLEY SEALCUAT 951047 A250611 TIRE MOUNTAIN, INC. 21-6390-6383 01-2111-6317--C4IM 01-1126-6370 01-2110-5225-TPNG 01-1361-6212 21-8930-6366 52-5520-6366 75.00 75.00 60.00 60.00 143.60 193.60 99.45 99.45 163.44 163.44 832.60 832.60 1.665.20 220 22-9540-6395 22.15 A253512 TRANSCOR AMERICA, I NC X:32325 Xr3 3269 01-21 1 1-6398—WAleR 01-2111—t 398—WAPR 22.15 459.00 396.45 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ZEGISTEP AS OF : 09/11/95 INVOICE NUMIlEP ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : C9/11/95 PAGE : 11 WARRANT AMOUNT A25O612 TRANSCOR AMERICA. INC 855.45 A250613 UNITED WAY OF WELD CO MEf1913 A25O614 O1 -1O11 -6377-D2 9.50 C1 -1O11 -6377-D3 9.50 UNIVLRS ITY MICROFILMS INTERNATIONAL 31 41 33 52-55 1 0-63 3? -M I C 636319 52-551O-6337-MIC A250616 UNIWEST EQUIPMENT 19.00 2.352.00 850.47 3.202.47 59`'85 O1-1O61-636Ci 30.65 A25O516 US WEST COMMUNICATIONS 5145;34096) 5H5341974 51)3441ti8 A250617 WAY, WILLIAM 954843 A250618 WELD COUNTY RLVOLVI NG FUND 9008 A250619 Wt:LD COUNTY 4-H FOUNDATION, INC 0563'34 67-119?-6345-LD 67-1192-6345-LD 57-1192-6345-LD O1-2111-6399-CIVL 01-1031-5383 11-31'.xO-6227 30.66 173.45 173.45 173.45 520.35 1.OC 1.00 310488 310488 64.OC WAP 20 OP WARRANT NUMHFP PAYEE W LD CJUNTY WA?RANT REGI STER AS OF : 09/11/9, INVOICE NUMHEP ACCOUNT NUMBLT FD DEPT OHJ PROJ DATF : 09/11/95 PAGt : 12 WARRANT AMOUNT A250619 WELD COUNTY 4-H FOUNDATION, INC 64.07 A250620 WESTERN MOBILE 3c.IULDE;1 252;4 A250621 WLSTLINK PAGINo.� 751566 A250522 WINOGRADS ST[71-L 6 SUP LY 00 r470A A250623 ZAHOURLCK, CAROL 94 712 I1 -3190—h4 71 01-1123-6530 11-3141-6229 01-112 3-5350 FINAL TOTAL : 135.00 135.00 40.90 40.90 48.96 48.96 10.00 1 0 . _1 0 39.68£3.58 WAP200P WELD COUNTY WARRANT ?EG I STIR AS OF : 39/11/95 DATE : 09/11/95 PAGE : 13 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 09/11/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE1 R NAMES, WITH THE TOTAL AMOUNT = 39,688.58 • DATED THIS DIRECTO 13th.\ DAY ON, PTEMBER 19 _95_. FINANCE. AND AD4INISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF SEPTEMBER 19 95 . MY:COMMIS5ION'ZAP IRE5:____4_.2- (I1 • NOTARY._P BLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 39,688.58 DATED IS 13th DAY OF SEPTEMBER CLERK TO THE HOARD DEPUTY MEMBER HLMBER 19 95 MEMBER WWP851P SCCIAL SERVICES WPRi7AN1 REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS OS/11/95 WARRANT NUMBER I,0• PRCV IDER NAME ACCOUNT NUMBER C', 11 ..4t) 17:17:01 WARRANT AMCUNT *************************************************A***************************tki kA 000908311 000908312 000908313 0000 )08314 00090831 00 090831 6 000908317 00 09 0631 8 00 090831 9 000908320 000908321 6205667392 GAR0UN0, GE RALD I NE A 6202511902 PEREZ, `VA 62 0091 6602 6206910092 6203015792 6205539692 SEDILLOS, PP3NEY APCDACA, BETTY H APCHULTA, LONELLE R BLACKSTON, SUZANNE M 62 04 74 60 92 CANTU, JOSEFA 6207364692 CE RVAv rE S, PI CAP0A A 6207308192 GALVAN, LUCIA 6205605492 GONZALES, LUIS 6205976092 HARDY, SILL I NO A G 000908322 620752 3892 HE iLBPUN, C I N TH I A L 00 0908.323 6207539292 HE NDERSO►J, YVONNE 000906324 6207395692 HUBLER, PATRICIA 000908325 6206651392 JUAREZ, DELIA 00 0406.326 6204690792 KEENER, NITA T A .4 000908327 6207086592 KEMPTER, LAURA J 00090k3328 00 0906329 000908330 00 0906.331 000908332 62 05 76 30 92 6205769492 6206238892 6206054992 5207400492 MADRID, DEBBIE L MARTINEZ, EVELYN C MORALES, GUSTAVO NUNEZ, DELOR=S ROBBINS, TRACY N 12_4433571OSUP 12_ 44405732RET 1 24 4406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1?44336732RET 1244336732RET 12.443367.12RtT 1244336732RET 12443'36732RET 1244336732RET 1244336732RET 124-4336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $46.00 $31 •00 $26.00 $103.00 $9.9.00 $512.00 $476.00 $1 X31 . 0 $118.00 $173.00 $280.00 $560.00 $356.00 $448,07 $90.00 $280.00 $356.00 $149.00 $68.00 $47;x,00 $8^•U0 $99,00 WWPd5IP PAGE 2 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES STATE COIN WARRANTS C9/I1/95 I 00 PROVIDER NAME WARRANT QcG1STER PAYROLL ACCOUNT NUMB;=R i4 1 I �5 17:17:J1 WARRANT AMOUNT *********************************** tit*****************Ark***x********u ************* 00 0908333 000'OF3334 OC 003335 0013908336 00093)3337 6205036492 VALDEZ, ANDREW J 6206407492 VALDEZ, JUANA 6206637592 VILLARREAL, MELANIE V 605900401 R1COA, ALAN L 6207507401 SCOTT, JACK A NUMBER OF WARRANTS = 27 1244336732RET 124433A732RET I2443.36732RET Li 44346732RET 1244346732RET TOTAL = $869.00 $29.CO $356.0 $170.00 $335.00 $7,26.6.0 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS O9/11/95 WARRANT NUMBER 1.00 PROVIDER NAME ACCOUNT NUMBER 09 11 45 17:17:O1 WARRANT AMOUNT ***************k***********,tit***************************************************t NUMBER OF WARRANTS = 27 TOTAL = $7,266.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED 09 11 95, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, W I TH THE TCTAL AMOUNT 7 266.00• DATED THIS ,13th ANCE 1.(1 Y OF 19 DIRECTOR O'F r I C F _ AND ADMINISTRATION SERVICES 95 SUBSCR1aED ;AND SWORN TO AFF'PE ME THIS 13th DAY OF SEPTEMBER 19 95 MY .CtJMM1SSI9N EXPIRE,: �i NOTARY PU#t_IC WE, THE BOARD OF COUNTY COWMISSIJNFRS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING 7,266.00 DATED 4E L 3 h 'AY OF SEPTEMBER 19 95 'V CLERK TO THL BOARD DEPUTY MEMBER CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/12/95 PAGE : 1 WARRANT AMOUNT A250624 ADLER, RONALD G A250625 AGLAND INC A250626 ALL AMERICAN RENTAL A250627 AMERICAN PAWN SHOP 006735 JJ2668 JJ26680 JJ2669 JJ2690 JJ2 696 JJ2712 JJ2729 JJ2730 JJ274 3 JJ2744 950000185 950000186 A250628 ANDERSON PUBLISHING CO. 604553 4250629 AT&T 4250630 AXTON KIDD, PENNY 3183769984 08281 995 63 -9020 -6740 -DENT 47.g0 61-9020-6245 61-9020-6246 61-9020-6245 61-9020-6245 61-9020-6245 61-9020-6246 61-9020-6245 61-9020-6246 61-9020-6246 61-9020-6245 01-1123-6599 01-1123-6599 01-1012-6229 67..-1192-6360 79-4410-6147 47.00 2,707.98 1,795.85 50384.50 4,432.69 5,647.50 4,598.28 5,819.00 4,563.83 4,661.28 5,618.72 45,229.63 25.20 25.20 25.20 25.20 36.40 36.40 2.90 2.90 128.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 INVOICE NUMBER A250630 AXTON KIDD, PENNY A250631 BAXTER, GEORGE E A250632 BENAVIDEZ, JOHN A250633 BENNETT'S CLEANERS 071995 95J0391 950000215 A250634 BITUMINOUS ROADWAYS OF COLO 30032 30035 30036 30037 A250635 BJ U -PUMP -IT 4250636 BREAK (THE) 950000211 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/12/95 PAGE : 2 WARRANT AMOUNT 0000 21395 000021395 95 0000 213 95 0000213 950000 213 950000213 79-1011-6143 01-2340-6599 01-1123-6599 11-3190-6471 11-3190-6471 11-'.3190".6471 11-3190-6471 128.00 94.06 94.06 40.00 40.00 7.40 7.40 37,268.81 86,120.78 341043.75 27,984.65 185,417.99 01-1123-6599 20.00 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01,-1123-6599 01-1123-6599 20.00 10.00 10.00 10.00 10.00 10.00 10.00 60.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 39/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/12/95 PAGE : 3 WARRANT AMOUNT A250637 BUBBAS BAR-B-OUE 950000200 A250638 CABLE EXPRESS CORPORATION 101 784 101790 102051 A250639 CABLES END, INC A250640 CAMPBELL, RALPH 4250641 CARRASCO, JAN 950000203 MI 9595 9795 4250642 CENTERLINE INDUSTRIES, INC 008744 008745 4250643 CJ PRINTING 9794 9797 9818 9819 9823 9829 01-1123-6599 10.06 01 -1191 -6212 -IS 21-6890-6212HRD 12 -4410 -6948 -SS 01-1123-6599 01-1110-6370 19-4140-6370-HIVT 11 -3141 -6250 -SIGN 11 -3141 -6250 -SIGN 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 10.06 23.09 219.58 10,199.55 10,442.22 15.00 15.00 25.00 25.00 13.50 13.50 2,870.40 3,588.00 6,458.40 107.13 49.49 319.69 295.36 60.41 143.64 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT gEGIST£R AS OF : 09/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 09/12/95 PAGE : 4 A250643 CJ PRINTING 9830 9831 9832 9833 A250644 CLARK BOARDMAN CALLAGHAN 8640792 A250645 CLEMENTS, NICOLE L 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 WARRANT AMOUNT 152.32 189.31 177.48 46.97 1,541.80 01-1012-6229 123.05 83195 19-4140-6370-CHP 19-41 40-6370-RUR A250646 COLO BUREAU OF INVESTIGATION C8I091195 A250647 COLO DEPT OF HUMAN SERVICES CRI091195 4250648 COLO LIBRARY ASSOC 91195 1250649 COLORADO -MEMORY SYSTEMS, INC 5284844 21-6930-6358 21-6930-6358 52-5580-6370 01-1191-6212-ASSR 123.05 .50 116.50 117.00 208.00 208.00 54.00 54.00 294.50 294.50 13.24 13.24 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 INVOICE NUMBER A250650 COMPUSERVE, INC A250651 CONLEY, JUNE Z ACCOUNT NUMBER FO DEPT 080 PROJ DATE : 09/12/95 PAGE : 5 WARRANT AMOUNT 9508175052 V35069 A250652 CONNECTING POINT INC 59267 59627 A250653 CONSUMER REPORTS A250654 CORDOVAN JOSE E CR96DL 090 99 5 A250655 CORPORATE SOFTWARE INC, 7795093 A250656 CRONQUIST, MARK V MI0795 MI0895 01-1031-6350 24-9044-6397-4715 11-3180-6212 01-1154-6210 01-3400-6310 79-4411-6143 01 -1191 -6398 -CA 01-3400-6370 01-3400-6229-4H 01-3400-6310 01-3400-6370 59.19 59.19 479.00 479.00 60.00 49.00 109.00 24.00 24.00 58.95 58.95 492.00 492,00 52.00 26.97 97.00 134.70 310.67 NAP 20 OP WELD C3UNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250657 DIRECTOR OF FINANCE 1177 20135 22433 26414 41 4486 7486 8574 A250658 EATON METAL PRODUCTS 77946 A250659 EATON VISION CLINIC 95000 01 85 A250660 ECONO RATE RENT -A -CAR 23288 A250661 ELTON, SUSAN I 061595 4250662 FANGMEIER, DEBRA K 090495 0911M1 1250663 FOOSE, CRISTI S 0911MI 01-1061-6342-NAMB 01-1061-6342-WR 01-1061-6342-MPSC 01-1061-6342-HRD 01-1061-6342-HHW 01-1061-6342-1400 01-1061-6342-1402 01-1061-6342-BGHQ 61-9020-6360 01-1123-6599 01-3400-6229-4H 79-1154-6143 79-1041-6147 01-1041-6370 295.35 363.74 1,356.54 1,661.67 41.35 553.78 1,074.07 57.80 5,"404.30 168.14 168.14 25.20 25.20 156.30 156.30 154.46 154.46 360.00 116.00 476.00 01-1041-6370 103.00 WAP200P WELD CDUNTY WARRANT REGISTER AS OF : 09/12/95 DATE 09/12/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250663 FOOSE. CRISTI S A250664 FRANK. PAULA L A250665 GARDNER, JAMES 0911MI ME9695 MI9595 A250666 GORDON'S LIQOUP MART 950000213 A250667 GRACE PRODUCTS CORP 005680 103.00 01-1041-6370 173.75 173.75 01-1110-6370 82.17 01-1110-6370 23.50 105.67 01-1123-6599 10.00 10.00 52 -5510 -6337 -VT 183.00 A250668 GREELEY BOARD OF REALTORS IMCORPORATED 0911SU8 01-1041-6229 4250669 GREELEY GAS CO 1118 2535 34408 5732 70579 1250670 GREELEY SALAD AND PASTA 950000215 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-GILC 183.00 100.00 100,00 19,09 18.19 24.45 24.45 15.24 101.42 01-1123-6599 .54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250670 GREELEY SALAD AND PASTA A25067I GREEN LEAF TREE SERVICE 083095 A250672 AGUALANDRI, DENISE H A250673 HAAS, ROBERTA A A250674 HARDEE'S MI0823 0901MI 950000211 A250675 HARVARD HEART LETTER 090895 4250676 INTERNAL REVENUE SERVICE TAX %250677 JAMES HAIR INTERNATIONAL 95 0000216 950000216 011061 -6360 -CC 01-1191-6398-ELEC 01-1041-6370 01-1123-6599 60-2160-6370 19-4140-6221-CDP 01-1123-6599 01-1123-6599 .54 590.00 590.00 108.00 108.00 152.75 152.75 9,05 9.05 35.00 35.00 7,118,47 7,118.47 7.40 7.40 14.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : D9/12/95 DATE : 09/12/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER A250678 JAMES PUBLISHING INC 1216089 A250679 K N ENERGY, INC A250680 KING SOOPERS A250681 KINNISON, LUELLA C A250682 LEMAY, JAN 210 950000211 090795 006677 4250683 LES MATSON CONSTRUCTION *1 4250684 LIBSACK, FERN A 0908041 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1250685 LUPTON BOTTOM DITCH COMPANY (THE) ASSM 01-10126229 01 -1061 -6340 -ROAD 011123-6599 79-5580-6143 63-9020-6740-VISN 11-3190-6397-5067 01-1041-6370 11-3145-6452 63.94 63.94 35.72 35.72 70,00 70.00 186.48 186,48 70,806,95 70,806.95 304.25 304,25 240.00 240.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250686 LUPTON MEADOWS DITCH CO ASSN' A250687 MACHOL, JACQUES A JR 954993 A250688 MALCOLM, PAM A250689 MANOR VAIL LODGE A250690 MARKLEY CONCEPTS MI95-95 0911RMS 0634 0638 11-3145-6452 01-2111-6599-CIVL 01-1110-6370 01-1041-6370 01-9020-6212 01-9020-6212 172.00 172.00 • 50 . 50 7.50 7.50 3,321.00 3,321.00 64.00 177.20 241.20 4250691 MATTHEW BENDER & CO INC 0895121490000 01-1012-6229 108.00 1250692 MAYFLOWER CONTRACT SERVICES, INC 11 7876 117895 395136 395143 21-6640-6358 21-6640-6358 21-6640-6358 21-6640-6358 108.00 2,561.72 4,790.03 1,097.64 1,098.48 9,547.87 WAP200P WELD COUNTY WARRANT REGISTER AS OF : D9/12/95 DATE : 09/12/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250693 MCDONALD'S RESTAURANT 950000211 A250694 MICRO COMPUTER WORLD INC BR42406 8842482 ME42459 A250695 MICRO SYSTEMS WAREHOUSE G0399758 A250696 NELSON OFFICE SUPPLY 046187 A250697 NORTH COLORADO MEDICAL CENTER 080895 %250698 NORTHEAST COLORADO HEALTH DEPT 6-95 7-95 1250699 NORTHERN ARMORED SERVICE 1164 1087 1164 01-1123-6599 16.00 01-1191--6212-IS 01-1191-4212-ASSR 01-1191-6948-ASSR 21-6890-6948-HRD 01-1191-6948-PERS 64-11 55-6250-OFSU 60-2160-6220 194140-6397-HIVG 19-4140-6397-HIVG 01-1031-6350 01-9020-6350 01-9020-6350 01-1031-6350 01-9020-6350 16.00 151.00 79.75 139.00 2,980.00 3, 349.75 706.95 706.95 531.14 531.14 191.78 191.78 166.59 166.41 333.00 2.15 74.75 58.65 142.60 29.25 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A250699 NORTHERN ARMORED SERVICE A250700 OCHOA, BRIAN A250701 OLD AMERICA STORE 950906DL 950000216 A250702 ONE HOUR PHOTO EXPRESS 95 0000216 950000215 A250703 OSAKI, MUTSU A250704 PATTEN, ELVIN 0 N250705 PELZER, MARIAN E 1250706 PERSON, LAWRENCE C 006736 081095 006737 0901MI 86-2312-5212 01-1123-6599 01-1123-6599 01-1123-6599 63-9020-6740-VISN 79-2310-6143 63-9020-6740-VISN 01-1041-6370 307.40 12.00 12.00 7.44 7.44 5,02 7.40 12.42 33.50 33.50 31.99 31.99 155.95 155.95 100.50 100.50 WAP200P 0P WELD CJUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250707 PETTY CASH - ACCOUNTING DEPARTMENT 061395 061695 062095 062395 062895 062995 080195 080795 081695 090895 A250708 PONCELOW, KENNETH E A250709 POSITIVE PROMOTIONS 006371 00280531 A250710 POUDRE VALLEY REA INC 6240 N250711 PROBERT, CURTIS L MI0695 1250712 PUBLIC SERVICE CO OF COLO 322 3) 1618 17193 21 742 30806 34960 01 -9020 -5495 -TAX 01-2111-6220 01-2110-6599 01-2110-6599 67-1192-6311 01-3400-6210 01-2110-6226-TRNG 67-1192-6311 01-2111-.6220 67-1192-6311 01-2110-6370-OPS 19-4130-6220-GHE 011061 6340 -ROAD 01-3400-6370 01 -1061 -6340 -ROAD 01 -1061 -6341 -CHAT 01 -1061 -6340 -ROAD 01 -1061 -6341 -VETS 01-1061-6341-CCJA 01 -1061 -6340 -ROAD .74 6.96 6.35 8.00 4.86 6.71 20.09 9.71 9.04 12.75 85.21 419.45 419.45 218.70 218.70 20.29 20.29 250.10 250.10 3.07 5.35 20.90 113.27 21,729.97 18.57 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 39/12/95 DATE : 09/12/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER A25O712 PUBLIC SERVICE CO OF COLO 35023 38803 A250713 R E B SUPERMARKET A25O714 RADKE. KELLY J A25O715 REGENCY HALLMARK 4250716 REIFF, MARY ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 000020095 95 00000 200 95 0000230 950000203 006738 950000215 090695 4250717 SADUSKY, JR. STANLEY J O9O7M I 1250718 SAFEWAY STORES INC 950000213 01-1061 -6340-ROAD 79864 01-1061-6341-YSH 12,41 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 63 -9020 -6740 -DENT 01-1123-6599 79-1025-6143 01-1041-6370 01-1123-6599 21,983,18 20800 26815 26.43 28.80 101.38 84,00 84,00 7.40 7.40 58.00 58.00 24,00 24,00 10.00 10,00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A250719 SCHNEIDER, GLENDA K A250720 SCOBY, JERRY L A250721 SCOTT, DOREEN J 083195 070995 0908MI 9895 A250722 SCT GOVERNMENT SYSTEMS INC 080816 180815 A250723 SCT GOVERNMENT SYSTEMS INC E261830-1 MI051 9 MI0822 0250724 SEARS ROEBUCK E. CO 1250725 SHANNON, ARACELI C 950000205 006739 79-4140-6147 310.00 79-1041-6143 01-1041-6370 310.00 65.00 146.25 211.25 19-4170-6370-W 76.50 01 -1191' -6398 -FIN O1 -1191 -6398 -FIN OI1191-6398-FIN O I -1 1 916398- I S 011191 -6398 -FIN 76.50 1,884.00 23, 754.00 25,638.00 1,750.00 1.148.93 330.84 3,229.77 01-1123-6599 68.58 68.58 639020-6740-VISN 117.49 117.49 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 19/12/95 DATE : 09/12/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250726 SID, HARVEY A250727 SMITH, JANICE A250728 STEBLETON, GARY L A250729 TALMADGE, SUSAN G A250730 THOMAS, BEVERLY 131126294 ME 91295 MI 91295 V58789 006740 090695 EC 82 5 95 ST81195 TE61995 %250731 TREE SPECIALISTS, INC. 090795 ►250732 UNITED STATES BANKNOTE COMPANIES 3081190 01 -1061 -6233 -CC 934.00 01-2340-6370 01-2340-6370 934.00 1.86 45.25 47.11 24-9044-6397-4715 497.00 497.00 63 -9020 -6740 -DENT 96.00 79-6950-6143 56.61 01-1110-6370 01-1110-6310 01-1110-6345 152.61 9.53 6.40 1.63 17.56 11-3140-6229 1,200.00 1,200,00 19-4110-6599 708.00 708.00 WAP20 0P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250733 UNITED WAY OF WELD CO FOX0995 HALLO995 JACKSON0995 MAROSTI C40995 RANGE 80995 REID099S WRIGHT0995 A250734 UNITOG RENTAL SERVICES 103510815 2189510838 A250735 US WEST COMMUNICATIONS 213510415 513510415 51 3510979 51 356 06 36 5I3561212 513563850 5I3563975 513564000 5I3564356 5I3564504 5I3564525 513564699 5I3564766 5I3564966 513567408 513568016 21-6650-6380 21-6650-6380 21...056506380 21-6650-6380 21-6650-6380 21-6650-6380 21-6650-6380 60-2160-6360 60-2160-6360 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67'-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 671192-6345-LOCL 67-i 1 92 -6345 -LO 67 -1192 -6345 -LOGE 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 6711 92-6345-LOCL 67-1192-6345-LD 671192-6345-LOCL 67 -1192 -6345 -LOLL 25.00 25.00 25.00 25.00 25,00 25.00 25,00 175.00 52.76 69,96 122.72 6.70 44.88 17.45 43.83 4.62 89.75 170.79 13.97 152.58 67.53 15.30 542.52 3,790020 43.38 44.38 89.75 72.88 164.19 44.88 60.27 44.88 35.88 44.88 3.60 51.83 43.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : i8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250735 US WEST COMMUNICATIONS A250736 US WEST COMMUNICATIONS 513569914 5I6236031 A250737 VOICE A250738 WARDEN, DONALD D A250739 WATTS, CYNTHIA L 4250740 WEBSTER, WILLIAM H %250741 WEISER, JERRY SUS 995 090895 006741 090895 W58559 %250742 WELD COUNTY REVOLVING FUND 091 10 1HA 8907 8974 8980 67-1192-6345-LOCL 67-1192-6345-LD 01-1110-6229 79-1151-6143 63 -9020 -6740 -DENT 79-1011-6143 24-9034-6397-4715 25-9071-6398-L 61-9020-6350 01-1041-6599 61-9020-6360 5,712.75 50.82 528.53 579.35 1 3.00 13.00 19.90 19.90 249.00 249.00 15.00 15.00 285.00 285.00 6.00 11.00 7.00 3,50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROD WARRANT AMOUNT A250742 WELD COUNTY REVOLVING FUND 8981 8990 9001 9006 9011 9023 9051 9061 9071 9084 9089A 90898 A250743 WELD COUNTY REVOLVING FUND 9097 A250744 WESTERN MOBILE NORTHERN 18 794 18795 18796 18824 18825 18845 18853 18854 18862 18863 18880 18890 18929 18930 18939 18940 1250745 WESTERN MOBILE NORTHERN 18966 19-4140-6599 61-9020-6360 19-4110-6599 61-9020-6360 01-2420-6599 52-5510-6599 01-2340-6599 19-4170-6599 01-2118-6370 I9-4170...6599 19-4140-6599 77-5300-6599 30.00 11.00 30.00 5.50 60.00 2.10 60.00 265.00 80,67 265.00 10.00 20.00 866.77 01-9020-6370 257.26 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11--3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11...3190...6471 257.26 672.00 1,925.81 241.21 513.60 3,149.98 2,648.31 2,434.58 75.68 2,423.44 167.56 2,661.03 2►607,21 534.40 485.60 592.80 3,881.01 25,014.22 11-3190-6471 198.96 WAP200P 0P WELD C3UNTY WARRANT 9EGISTER AS OF : 39/12/95 DATE : 09/12/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250745 WESTERN MOBILE NORTHERN 18977 18990 18991 19065 19101 19150 19151 A250746 WINDSOR BEACON LN82495 95 028475 028624 083195 A250747 ZOYIOPOULOS f ASSOC. INC 290 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 01-1110-6229 01-1152-6330 01-1152-6330 01-10156331 121.98 755.20 1,075.13 2,322.14 345.69 2,624.00 ♦2.69 7,485.79 1.94 164.25 207.56 1,580.50 1,954.25 11-3190-6397-6439 3,030.00 3,030.00 FINAL TOTAL : 460,328.21 WAP200P WELD CDUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 09/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT :__460_328.21 • DATED THIS 3th DA .OF SEPTEMBER 19 _ 95_. DIRECT I' OF FINANCE AND ADMINISTRATION SERVICES SU85C8IBEOAN.D SWORN TO BEFORE ME THIS 13th DAY OF SEPTEMBER MYi IS§SON EXPIRES: • NOTARY WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 19 95 THE GENERAL DA hN AY OF SEPTEMBER CLERK TO THE BOARD DEPUTY MEMBER MEMBER FUND - TOTALING i- 460,328.21-_-� 19 95 MEMBER • WAP200P 0P WELD COUNTY WARRANT 4EGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865142 ACTION PAGE 5865143 BOULDER COUNTY 3403891 C95-4102 C95..-4103 S865144 BRADFORD PUBLISHING CO 063979 S865145 BRATTON'S 5865146 DEEP ROCK NORTH 71609 0801031074 ;865147 GREELEY PSYCHIATRIC CLINIC ;865148 HIGH PLAINS COMMUNICATIONS, INC 7736 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 11.20 11.20 11.20 11.20 11.20 56.00 12-4411-6359 37.80 12-4411-6359 15600 52.80 12-4411-6330 73.88 12-4411-6311 5645 12-4410-6210 12-4410-6533 12 -4410 -6357 -CA 12-4460-6345 79.33 343.60 343660 49.45 49.45 281.25 281625 1,050.00 1,050600 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER 5865149 LARIMER COUNTY ACCOUNT NUMBER FD DEPT OBJ PROJ 12-4411-6359 S865150 MELDAHL, ELIZABETH A CSR 12-4410-6359 5865151 MORGAN COUNTY 62039569926C 12-4411-5359 5865152 PAPER CHASE S865153 PARTNERS INC. ≥865154 PAYLESS DRUG STORE 12-4410-6359 12-4410-6359 12-4410--6359 WARRANT AMOUNT 9.50 9.50 98.00 98.00 OOP 12.80 12.80 16.00 16.00 16.00 48.00 12'...44106335 40.00 02491 12-4410-6210 12-4410-6210 865155 PETTY CASH -SOCIAL SERVICE CASH FOR KIDS 12-4410-6210 12-4410-6311 12-4410-6311 12-4410-6495 12 -4410 -6710 -IV -E 12 -4410 -6710 -IV -E 40.00 67.41 47.96 115.37 1.50 51.20 18.89 10.00 10.00 90.56 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5865155 PETTY CASH -SOCIAL SERVICE CASH FOR KIDS 12 -4410 -6710 -IV -E 6,20 12 -4410 -6710 -IV -E X97 S865156 POSTMASTER 5865157 POSTMASTER 5865158 SCHAEFER ENTERPRISES INC 0010852 5865159 SECRETARY OF STATE ;865160 TRW INFORMATION SERVICES 005080000474 1865161 WELD COUNTY HUMAN RESOURC 1244106311 12-4410-6311 12-4410-6311 12-4411-6335 12-4411-6356 12-4410-6365 12 -4433 -6710 -WS 12-4426-6710-REG 12-4426-6710-REG 189.32 922.30 922.30 7,000.00 7,000.00 26,59 26.59 10.00 10.00 70,96 9.44 80.40 786.60 14,350.00 6,000.00 21.136.60 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865162 WELD COUNTY SHERIFF'S OFFICE 950004564 950004600 950004741 S865163 WILLAMETTE. INC S865164 ADAMS, JOHN C. M.D. 5865165 GREELEY MEDICAL CLINIC PC 52586862 ;865166 MCINTOSH. GERALD C MD 865167 NORTH CO FAMILY MEDICINE 865168 NORTH COLORADO MEDICAL CENTER 1244116359 12-4411-6359 12-4411-6359 18.00 14.00 20.20 52.20 12-4410-6210 745.60 745.60 12-4447-6710-REG 22.50 12-4447-6710--REG 12-4447-6710-REG 12-444 7-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710 -REG 12-4447-6710-REG 22.50 22.50 40.00 22.50 22.50 107.50 22.50 22.50 22.50 22.50 26.50 26.50 YAP 200P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT S865169 SHANNON, SCOTT MD S865170 SUNRISE COMM HLTH CNTR 5865171 WELD MENTAL HEALTH CENTER 3865172 MCDERMOTT, MARTIN D. M.D 12-4447-6710-REG 22.50 12444?-6710-REG 12-4447-6710-REG 12-4447-6710-REG 124447-6710-REG 124447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 22.50 22.50 22.50 22.50 67.50 22.50 22.50 22.50 22.50 ...... ------------- 90.00 12-444 T-6710-REG 22.50 22.50 FINAL TOTAL : 32,803.11 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 09/12/95 DATE : 09/12/95 PAGE : 6 THE THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 09/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 32,803.11 DATED THIS 3th ,. F SEPTEMBER 19 95 DIRECT t *'c1F FINANC AND ADMINISTRATION SERVICES SUBSC1RI BED AN.D SWORN TO BEFORE ME T4IS S _ 13th DAY OF SEPTEMBER --19 95 MY G'OMMISSION E*PIRES. L NOTARY P r WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN SOCIAL SERVICES FUND - TOTALING $ 32,803.11 DAMP $ �3a h - AY OF SEPTEMBER 19 95 1,• 4'�Wt1,'D• 0 N. CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER 6/7 MEMBER • Hello