The URL can be used to link to this page

Browse Search

Home My WebLink About952466.tiffWAF200P MELD COUNTY MARRANT REGISTE►v AS OF : 11/06/S5 LATE : 11/06/S5 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FL ❑EPT IBJ FROJ wARRANT AMC<at T A254030 ALBERTSON 950000244 A254031 ALL PET ANIMAL CLINIC 951028 A254032 AMERICAN BANCO CORP 95:5811 A254033 AMERICAN MANAGEMENT ASSOC 1995EJ A254034 AMERICAN PAwN SHCF 950000253 A254035 CABLE EXPRESS CCFFOFATION 105609 106126 A254036 CITY OF GREELEY C1-1123-6599 C1 -29d0-6221 C1-2111-65S9-CIVL 01-2110-6335 CI -1123-65S9 12 -4410 -6948 —SS 01-1191-6212-15 4.2C 4.2C 165.46 165,4E 1G.CC 10.CC 165.0C 165.CC 10.5: 10.52 546.75 459.62 1.006.36 95-4 01-2320-64'5 151.5C A254037 CLEVELAND INVESTIGATION 956024 151.50 C1-2111-6599-CIVL 9.CC S.CG 952466 WAP200P MELD COUNTY WARRANT REGISTER AS OF : 11/00/95 GATE : 11/O0/S5 FAWE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBS -N FE GEPT OUJ FRWJ WARRAJS 7 AMCUA1 A25403d COLO CUSTOMWARE, INC 145 01 -1191 -6398 -ASSN A25403COLO DEPT CF HEALTH 110395 4254040 COMPAQ COMPUTER CCRF 193318 204225 209100 210258 211077 A254041 CONNECTING POINT INC 60316 00505 60909 01227 61342 01641 61914 01915 01 93) A254042 CORNING CLINICAL LABORATORIES 93095 1,800.CC 7,800.00 1S-4110-6599 15.CC 21-0d90-6212-HRD 216690-6396-MRU 21-6890-6948-MRD i1-6890-6948-HRD 21-Cd90-6212-HRD 216890-6948HRD C1 -1191 -6948 -IS 124410-6112 12-4410-639855 12-4410-694b SS 12-4410-039tiSS 12-4410-6212 C1-1191-6212"*RECD C11191-6946ASSR 01-1191-6212-Ia 12-4410--0212 12-4410-6398-5S 124410-6948-5S 12-4410-6212 12-4410-6S:4* -SS (1-1191-6212-1S 15 .CC 1,82d.CC 28530800 707.CC 6,414.CC I,352.CC- y,936.00 2,565.0E 28,634.00 o,d23.CC 484288EE 26,483.00 1,024.00 442.0C 962.00 12,620.OC 80.CC 57,428.:6 41,523.3B 90,585.CC J16.00 665.GC 499.0C 248,350.74 1S-4140-6J50-CDP 14.CC 19 -4140 -6350 -GNP 79.74 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/06/95 DATE : 11/Ct/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FE EEPT OBJ PROJ WARRANT AMOUNT A254042 CORNING CLINICAL LABORATORIES 93095 A254043 DEEP ROCK NORTH 19 -4140 -6350 -FP 19 -4140 -6350 -MAT 16-4140-635O-MFM 19-4140-6350-MFP 19 -4140 -6350 -STD 19 -4140 -6350 -MAP 19-4140-6599 CCT95 C1-1021-6210 A254044 DLETZGEN CORPORATICh I 8185 01-1021-6210 A254045 EAGLE POINT 0068283 -IN 11-3180-6398 A254046 EATON VISION CLINIC 950000253 01-1123-6599 A254047 F_DERAL EXPRESS CCRP 5-635-22161 01-1025-6310 A254043 GALL'S INC 50.3693413001 01-2111-6212 90.18 250,13 36.21 13.75 32.06 93.00 91.66 701.37 9.2C 9.20 255.15 255.15 55.5C 55.50 34.97 34.97 42.50 42.50 24.94 24.94 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/06/95 DATE 11/06/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254049 GRE:ELEY X-RAY GROUP PC 10 995 A254050 HAAS, 2tJBERTA A A254J51 MOINE, KELLY A254052 HOYT• JUDITH K A254053 HUGH D4. WOODS 11-0341 110295 11 -01MI 950000244 A254J54 I TX TECHNOLOGIES, LTD 134d A254055 JANTZ, STANLEY G A254056 JONES, PETRA 10-31 MI 950000248 19-4140-6599 31-1041-6370) 19 -4130 -6370 -HIV 19 -41:30 -6370 -MUD 01-1041-6370 01 -1t23 -659.a 11-3180-6393 01-1041-6370 011123-6599 2'5.50 25.50 163.00 163.00 138.75 8.75 147.50 91.50 91.50 4.16 4.16 6,003.00 003.00 6.J00.00 56.25 56.25 100.00 100.00 WAP200P WELD C]UNTY WARRANT REGISTER AS OF : 11/06/95 UAT = : 11/06/45 PAGE : 5 WARRANT NUMBED? PAYE INVOICE NUMBER ACCOUNT NUMBER FG DEPT OBJ PROJ WARRANT AMOUNT A254057 JORDAN, L. A2F405B JJSLINS A254059 KING SOOPERS 951105 950000247 649406 609421 A254060 KIRKI1EYERr ESAPBARA J MI 1095 A254061 KOEHLER r T I M A254062 MAXEY, GEORGE 950000251 A254063 MCGRAW-HILL BOOK CO 950030251 £973685 A254064 MICRO COMPUTER WORLD INC BR42521 01-2111-6220 01-1123-6599 19-4140-651 19 -4140 -635C -MAT 01-1011-6375-33 01-1123-6599 01-1123-6599 01-2320-6328 11-3180-6212 1 1-31806948 346.50 346.50 67.45 47.45 13.14 8 • 3J 21.47 443675 443.75 50.00 50.00 50.00 50,00 303.02 30.3.02 1,580600 2,495600 WAP2000 WELD C3UNTY WARRANT - EG1 STER AS OF : 11/06/95 LATE : 11/06/95 PAGE : S WARRANT PAYEE. NUM jER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254064 'aICR'J COMPUTER WORLD INC 3r42 536 ME 42847 A254065 MIRASOL MEXICAN RESTURANT 11-o-95 A254066 WILSON OFFICE SUPPLY 49495 A254067 NORTH WELD HLkALD OCT95 101295 A254068 NORTHEAST COLORADO HEALTH DEPT 945 A254069 NORTHERN ARMORED SERVICE 1586 1609 A25407) OLD AMERICA STORE A254071 PEOPLE50FT INC 950000244 19257 11-3180-6948 01-1191-6212-B&G 01-2320-6370 01-2310-6220 01-1025-5331 19-4170-5337-5 2,495.00 1.272.00 7,842.00 110.00 110.00 45,12 45.12 75.00 2.31 77.31 19-4140-6397-HIVG 223.81 01-cO20-6310 019020-6310 223.81 304.50 240.60 545.10 D1-1123-6594 26.22 26.22 01-1191-5398-PERS 2.700.00 WAP230P WELD CdUNTY WARRANT REGISTER AS OF : 11/06/95 DATE : 11/06/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 3 J PROJ WARRANT AMOUNT A254071 PEOPLESOFT INC A254072 PERSON. LAWRENCE C A254073 PIZZA HUT 19654 0 1- 1 1 9163 943 -PE RS 19979 C1-1191-6398PERS 11-02M1 499182 A254074 POST4GE BY PHONE SYSTEM 188305 A254075 PROBERT• CURTIS L MI1095 A254076 QUALITY AUTO SOUND 47 950000244 A254077 R 6 M SERVICES 95101 720 95102550 9510267 9510278 01-1041-6370 194130-6379-AS5T 52-5510-6310 52-5560-6310 1,800.00 34.09 5,334.09 105.00 105.00 27.74 27.74 1,200.00 800.00 2.000.00 C1-3400-6370 60.59 66.59 01-1123-6599 4.16 01-2111-6361 01-21116361 01-2111-6361 01-2111-6361 4.16 2.O0 5.00 5.00 5.00 17.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/06/95 JAT E: 1 11/06/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254078 RADIO SHACK 950000244 A254079 SADUSKY p JR s STANLEY J A2540H1;) SAFL AAY A2540d1 SAFEWAY STORES INC A2540d2 SCOBY, JERRY L 11/02MI 433847 95000C24y 11-03MI A2540dJ SEARS ROEBUCK L CC 50000244 950000249 A254034 SEILER, KATHRYN 01-1123-6599 01-1341-6370 21-6650-6390 01-112-3-6599 01-1041-6370 01-1123-6599 01-1123-6599 4.16 4.16 14.00 14.00 28.82 28.82 50.00 50.00 83.75 83.75 4.16 25.92 30.08 OCT45 01-1025-6370 7.25 A254085 SERVICE AMERICA CORP 426612 426615 7.25 01-1011-5377 22.50 01-2.310-6226 75.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/06/98 DATE : 11/06/95 PAGE : WARRANT PAYEE NUMBER INVOICE. NUMBER ACCOUNT NUMBLR FO DEPT OBJ PROJ WARRANT AMOUNT A254085 SERVICE AMERICA CCRP 4254086 SMILING, MOOSr A254067 STAPLETON, DANIEL F A2540d6 5T3NLKING, CINDY 9D0000241 451101 A254089 STREAM INTERNATIONAL, INC 7441091 7841092 7841093 A254090 TRANSCOR AMERICA, INC X86003 A2 54091 US SPRINT 84 2639917 4254092 US WEST COMMUNICATIONS SJ3528312 SJ35t3002 5,13513239 01-1123-6597 01-2111-6315-JMIL 0t-10416370 11-3180-6398 01-1191-6398-ASSR 01-1191-6399^BAG 97.50 17.00 17.00 18.05 18.05 155.00 155.00 279.68 476.48 1,100.46 1,856.84 01-2111-639 i-WARR 496.35 496.35 67-1192-6345-LD 1.857.87 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 1,857.87 11.03 48.57 48.57 WAP20 0P WtLD COUNTY WARRANT REGISTER AS OF : 11/06/95 DATE : 11/06/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBED? ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A25409? US WEST COMMUNICATIONS SJ 3513 304 5J3513321 SJ 351 335:1 SJ3513407 SJ3523323 SJ3523483 SJ 352 3742 5J3523966 5J3523987 5.13523468 5J3524010 5J3524011 5J3524012 A254093 US WEST COMMUNICATIONS SJ3524140 SJ3524213 SJ3524214 SJ3524?.72_ SJ3524302 SJ3524368 S.13524369 SJ535449a SJ6369435 A254094 WAL-MART DISCOUNT CITIES 950000244 A254095 WELD COUNTY REVOLVING FUND 9225 9226 67-1192-6345-LOCL 67-1192-6.345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 6 7-1 1'92-6 345LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 6711)2-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-11'72-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 01-1123-6599 01-9020-6335 01 -2110 -6370 -ADM 66.00 48.57 64.76 166.52 24.06 69.10 250,14 180.39 36.63 .36.63 36.63 36.63 36.63 36.63 1,131.49 319.92 31.32 31.32 623.97 219.96 300.00 69.10 21.60 129.52 54.01 1,600.72 4.16 4.16 25.00 91.00 WAP2JjP WELD CJUNTY WA ?RANT REGISTER AS 3E : 11/06/95 DATE : I1/06/95 PAGE : 11 WAkANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254090 WESTERN COMPUTER SERVICES 95000023.3 A254047 WIGGINS TELEPHONE ASSO 5K 656345x3 01-1123-6599 21.20 21.20 67-1192-6345-LD 12,13 67 -1192 -6348 -LOLL 29.22 41.35 FINAL TOTAL : 319,766.29 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/05/95 DATE : 11/06/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN CCHPLETFD ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I1 , AND DATED 11/06/5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $__319L766.29 DATED THI DIRL. •R 0 FINANCE AND ADMINISTRATION SERVICES %1/4�; t18SCRIBEh,:A8th DAY OF NOVEMBER 1 y 95 NO SWORN TO BEFORE ME THIS _� 6 ( • t.,� KY COMMISSIO EXPIRES: r MY^^ •�, n r .. ,. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (D ISAPPRJVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING DATED T H Ik $� DAY 1Of NOVEMBER WELD COU'y Q.,LERK w / 10 THE BOARD UTY MEMBER $ 319_,766.29 I9 95 CHAIRMAN L 77-7r ME M B E R MEMBER WWFc51P SOCIAL SERVICES WAFFANT REGISTER PACE 1 STATE COIN PAYFCLL DATE OF MAILING WARRANTS 11/06/'75 11 06 95 17:10:53 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMbck 4AFfiAMT AMOUNT **************************************►t**********x************A**********AAAAAA*** 040915046 000915097 000915098 400915099 000916100 040915101 000915102 000915103 000915104 000915105 000915106 000915107 040915108 000915109 000915110 000915111 000915112 040915113 000916114 000915110 000915116 000915117 6207568792 IOWAFD, CHRISTINA F 6205 71 3892 LOPEZ; DONNA M 6204784392 MALLER; GLENN F 6206703101 6203174102 6246585592 6206157192 6203110 492 6206247192 6207099492 6203381092 6203771292 6206746992 6204109292 6207575792 6206512092 6207503792 6206446392 6207460392 6206069892 6207350392 6207401392 GALLEGCS; HEr ACL IC LONGCR IA; DORA AMCRY, KELLY S CAFTLIDGE, KRISTINE ESFINOZA; MARIE 8 FLORES, SUSANA GALLEY; DONNA R GALLEGOS; YVONNE GAFCIA; RITA GLENN, NATALIE A GONZALES; CARMEN G FLMKIN; KIMBERLY 5 HENDRIK; GLORIA HENRY; PATRICIA A HEFSFLEY; RUTH HOLSCLA4i; IDYLL M JENSEN; SHAMARA K LUJAN; MELISSA Y MOLDER, SHELLIE 12443367105LP 1244336710SUP 12443307105UP 1244406732RET 12444G6732kET 1244336734RET 1244336732RET 1244336732RET T 1244336732AET 1244336732RET 1244336732RET 1 2443367324 E T 12443367J2kc T 1244336732RE T 1244336732kET 1244336732RET 124433670244E T 1244336732RET 12443367J2kEi 1 24433673efdE T 1244330732RET 1244336732kET $219.00 4638.00 4712.00 4282.40 472.00 4311.00 4535.00 4181.00 4207.00 4628.04 4280600 4415.00 4220.00 4213600 4361.00 $76.00 45.40 4112.40 *2d0.00 4280.90 4464.00 4219.40 4WFd51P SOCIAL SERVICES kAfifP1i1 REGISTER DACE 2 STATE COIN PAYFCLL DATE OF MAILING WARRANTS 11/06/95 11 06 95 17:1C:53 LAt2RANT NUMBER I.D. PFCUIOER NAME ACCOUNT NUMBER MAFRANI AMCUNT **A***********A***************************AA A4A*******A**fit*******x***x****AAA****x OCOill511d 6207489192 CVIEDO, SUMMER F 1244336732RET 000915119 6203992692 POST, PEARL I 1244336732RET 000915120 6206695692 RAMIIEZ, RACHEL M 12443367J2RET QCC915121 6205333392 i:EEERNIGG. KARULIRA 1244336732RtT GCC916122 62069846+2 SALCEUU, IVONNL 1244326732r7ET 000915123 6205988592 TRLJILLO, CATHYJC F 12443367J2RET CC0915124 6207557101 MCCRE, CURTIS L 1244346732RE T OCC91S125 6205151601 MUNO1, MARIO 1244346732f:cT NUMBER OF WARRANTS = JO TOTAL 4364.00 ;99.00 4207.00 4J56.00 *c9.U0 4117.00 1586.110 4231.00 #8,777.00 WwP851P SOCIAL SERVICES MPAAPh1 REGISTER PACE 3 STATE COIN PAYNCLL DATE OF MAILING WARRANTS 11/06/95 11 &; a 5 17:14:5.3 WARRANT NUMBER PRCV IDER NAME ACCOUNT NUMtSEt. rAFRANT AMOUNT **************************A******************11************************************ NUMBER OF WARRANTS = 30 TOTAL = *Bi7?7.00 THIS IS TO CERTIFY THAT ALL ACCCUNTING AND BUDGETING PROC£GURCS HAVE BE£M COMPLETED ON THE ABOVE LISTED CLAIMS AS 5f[kM CN PAGE 1 THFCUGH 2 p ANL DATED 11 06 95, AND THAT PAYMENTS SHOULC 6E IC THE RESPECTIVE VENDCA5 IF TFE AMOUNTS SET OPPOSITE TFI£Ir-2 NAMES, WITH 1FE TOTAL AMOUNT 8,777.00 • DATED TH S th CF NOVEMBER 19 _ 95` _z DIHECTUR CF FINANCE AND ADMINISTRATICN SEF%ICES . SUOSCRIBEII; ID SWORN TC BEFORE ME THIS 8th DAY CF NOVEMBER 1y95 • kY: CbMMISSION EXPIRES: • MY coma;;;m E;;rr;ccS JAN. 1 194 NCTARY PUBLIC Wc, THE BOARD CF COUNTY COMMISSIONERS CF MELD COUNTY, COLOADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEFEEY ORDERED 0R<MN LFCN THE SOCIAL SERVICES FUND - TCTALII•C * 8,777.00 NOVEMBER 19 95 • wELU COUNTY_CLERK TO THE BOARD ERUT( MEMBER CHAIRMAN 212(7/4L - MEMBER ��MEMBER MEMEEF WAF2G0P WELD COUNTY WARRANT REGISTER AS OF : 11/07/SE DATE : 11/C1/S5 PAGE : 1 WARRANT PAYEE NI.MBER INVOICE NUMBER ACCCUNT NUMBER FL DEPT OUJ PROJ WARRAh T AMCUNT A2E4098 AGLAND INC A2E4093 ANDERSON, LINDA J A2E4100 JJ2d4d JJ2d50 JJ28ots JJ2tl73 JJ2902 JJ2912 JJ2925 C06708 ARAPAHOE CTY RESIDENT GTR CCT95 NONRES CCT95 RES A2E410I ARC A2E4102 ARNOLD, MIKL 8837 19 772 A2E4103 ASCE STRUCTURAL GROUP/ 11 795 E1-yu20-6246 E1-5.020-6245 f19020-6245 11-9020-624e E1•0206246 C16020-'6245 19020-6246 4,BOtl.1, 4109d.t?E 4,273.74 4,786.C. 4,836.3E 5,450.21 4,974.54 34,82d.. E f9020 -6740 -DENT 44.CC 012320-6350NRDO C 1-2320-6350-RSDO e'iE950-6379 ,21650-6363 C1-2420-6370 A254104 AT C T GLOBAL INFCRMATION SOLUTICNS 1001d202b9 C1-111-6y4d-IS 44 •CC 1dC.CC 1'003.78 1,183.7E 37.7E 37.7E 44. 1C 44.IC 125•GC 125.CC 1U,70 •EC 10,97C•EC kAP200P wtLO C,JUNTY kARRANT REGISTER. AS CF : 11/07/St DATE : 11/C7/Ls PAGE : 2 kARANT PAYEE N1,MBER INVOICE_ NUMBER A254105 AUVIt'S REPAIR SERVICE 4'633 A254106 BANNER MFG CC A254107 BAST, LA DCNNA S A2t41Ud BENDER, BILL DOS A254109 BORDEN, JILL S A254110 BCRYS, RICHARD M A254111 BRESSLER, DAVID w A254112 CARLSCN, LINDA S 000056 002208 MI1075 FINAl0025 11 03 75 V 0080210 11079S 110J95 ACCCUNT NUMBER FE DEPT CBJ PRCJ WARRANT AMCUN T E4 -1155-63E0 130.CC IS-4170-6220-HHw 1S-4170-6220-HHW c1-6600-0375 21-6770-6351 1S -4140 -637U -TB 24 -c044 -63c7-4715 7S -216V-614? 16 -4140 -6370 -AAA 1S -4140 -6370 -MAT 130.CC 22.2 132.5C 110.2_ dC.CC 80 .CC 117.CC 117.CC 23.3.7E 233.7E 550.CC 55C.CC 1,381.7 1,381.7 16.75 2.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/51 DATE : /1/C7/S5 PAL .3 WARRANT PAYEE NLMUER INVOICE NUMBER ACCOUNT NUMBER FC DEPT OB.i PROJ WARRANT AMCINT 0254112 CARLSCN, LINDA 5 A254113 A254114 110395 CENTENNIAL INVESTMENTS V592610 V542611 1 CENTRAL WELD CNTY WATER DISTRICT 10 64 10/27/95 811 1-4140-6370-RUR 157.2 24-9044-6397-4715 24-9044-6397-4715 C1-1061-5342-HHWS C1 -1061+6340 -ROAD 01 -10G1 -6340 -ROAD A254115 CHACON, SAQAH A MI0995 21-6600-6375 4254110 CHCA RICKARD110695 21-6340-5380 4254117 CITY OF DACONO 80040 01 -1061 -6340 -ROAD 025411 3 CLARK, GARY 3 MD, MPA 10 31 �5 19-4170-0350-LMS 19-4170-6350-LSTD 221.00 414.00 6355,00 16.50 16.50 28.05 61.05 10.50 10.50 10.00 10.00 40.00 40.00 424.87 424.88 549,75 r1AP23JP WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 JAIL : 11 /07/9a PAGE : 4 WARRANT NLMBEP PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT (JBJ PROJ WARRANT AMOUNT A254114 CLEMENTS, NICOLE L 103195 19 -4140 -6370 -AAA 19-4140-6370-CDP 19-4140-6370-RUR A254120J COLORADO FRONT RANGE COMMUNICATIONS INC 101144 G 1 -21 i 1-6940-E APT A254121 22,00 .75 77.25 100.00 19000.00 19000.00 COMMUNITY HOUSING SERVICES MlLLER11J695 21-67RO-6335 25.00 RICKARD110695 21-6780-63.35 25.00 A254122 COMPUTER SYSTEM DESIGN CO CU1095 A254123 CONNECTING POINT INC 59044 59052 A254124 CORNING CLINICAL LABO„tATORI S 631-07113 331-0746? 50.00 21-6'460-6356 49300.00 4,300.00 011191-6398-1S 89.45 01 -1191 -6398 -IS 44.77 19-4140*6350-MFM 19-414O-6350-MFP 19 -4140 -6350 -COP 19 -4140 -6350 -FP 19-4140-4350-H1VG 194140 -6350 -MAT 19-4140-6350-MFM 19-41406350-MFP 19 -4140 -6350 -STD 19-4140-6350-T8 19-4140-6350-WAP 134.72 7.50 123.93 56.00 195.21 54.51 219.40 30.00 10.75 32,66 6.01 84.00 WAP201)P WELD COUNTY WARRANT REGI STf-P AS OF : 11/07/95 DATE : 11/07/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT A254124 CORNING CLINICAL LABORATORIES 829.97 A254125 CUNNING, JOHN CARCL W 12}311 A254126 DARNELL i CH£RYLYN J A254127 DAVILA, RUTH A254128 OLEP ROCK NORTH A254129 DcNLER HdTC A254130 DIEKMAN, MICHELLE L A254131 EDAW, INC 102795 MI1095 095 OC T.5 103195 MI 10'43 03 ) O 1 0J -r477 24-9034-6397-4715 19-4170-6370-Z 21-0600-6375 21-5730-6533 19 -4130 -6335 -HIV 2 1-h500-5375 C1 -0520 -6350 -OPEN 01 -6520 -0350 -MUD 383.00 383,00 2 7.50 27.50 13.75 1.3.75 32 70 32.70 50.00 50.00 17,25 17.25 0,318.9B 36,825.58 46,144.55 1iAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254132 ED IAPDS, PATRICIA A A254133 EMBREE, KRISTINA A A254134 11074 10315 EMPIRE LABORATORIES 2153444 2158452 A24135 FANGMEIER, DEBRA K A254136 FARSON, ERICA S 110195 MI 1095 A254137 FEDERAL RESERVE BANK OF ST LOUIS 11-6-95 A254133 FORD, RICHARD 102645 79-1041~6.147 316.00 1y-4140-6370-CHP l 9-4140-6370-1-ICP 19 -4140 -6370 -NAT 19-41.40-6370-►7UR C 1-11520-69213-HDCC 01-6520-6920-HDCC 79-1041-6141 21-6790-6372 01-1331-63 30 19-4170-6599 318.00 3.00 31.50 .50 4.50 39.50 265.00 555.00 940.00 40.00 90 • CO 1115.53 185.53 34.00 36.00 240,00 240.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A2541399 FROID, ROLAND 11-32MI Ci'•1041-6370 177.00 A254140 GALETON WATER AND SANITATION DISTRICT 5J000475 01 -1061 -6340 -ROAD A254141 GEISICK, CARLA 110395 A254142 GENERAL MEDICAL CORP l3 10.9704 A254143 GLENDALE APARTMENTS 0587210 V5'i72_ 1 1 A254144 GOMEZ s SALLY L 006909 006910 006911 A254145 GRrEELEY DAILY TRIBUNE (THE) 59930 A25414b GR ELEY GAS CO 1273 19-4140-6599 19-4140-t- 220 -COL 24 -►344-6397-4715 24-9044-6397-4715 63 -9020 -61740 -DENT 63 -9020 -6740 -DENT +E3-9020-6740DENT 177.00 15.00 15.00 5.00 5.00 87.12 87.12 269.00 425.00 694.00 128000 17.00 57.00 202.00 01-1153-6337 19.60 19.60 C 1-1061-6340-ki3AD 50.10 WAP2OJP WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT (BJ PROJ WARRANT AMOUNT A254146 GREELEY GAS CO A2.54147 GR::CLEY 2V PARK A254148 GRIN, DOUGLAS A A254149 GUTIERREZ, CECELIA 2738 6288 956058 006912 006913 MI1095 A254150 GUTIERREZ, CONSTANCE MI 1095 A254151 HAGUE, GARY A254152 HANES, CLAUD w8 A254153 HARRIS, CONNIE L 11 195 101495 110396 G1 -1071 -6346 -ROAD C1 -1061 -6340 -ROAD 62,45 148,2♦ 260,79 C1-2111-6599-CIVL •20 .20 63-9020-5740-VISN 68,00 3-9020-6740-VISN 5.00 21-6600-6375 21-6600-6375 19-4170-6370-F 79-112-0143 1 9-4140-6370-CDP 73.00 27.75 27.75 33.00 33.00 137.47 187.47 45.00 45.00 6.00 WAP200P WELD COUNTY WARRANT PEGISTEP AS OF : 11/07/95 DATE : 11/07/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254153 HARRIS. CONNIE L 6.00 A254154 HARTFORD INSURANCE (THE) 11-03-)5 A254155 HL-iPERA, MICHLLE L A254156 HIGGINS. JENNIFER A A254157 HOGUE. KRISTA L A254158 HOMYAK, GARY A MI 1095 11-1-45 MI10g5 i795 006')15 A254159 JAMES PUBLISHING INC 12?1352_ A254150 JOHNSTON. THOMAS P 00,,5416 01-2340-6510 21-0600-6375 1)-4140-6370-CHP 19 -4140 -6370 -MAT 21--66006375 63 -902O6740 -DENT 01-1012-6229 63-9020-6740-VISN 562.00 562.00 4.13 4.19 4.00 22.00 26.00 74.75 74.75 84.00 84.00 67.96 67.96 59.00 59.00 WAP200P WCL0 COUNTY WAP2ANT REGI STEP AS OF : 11/07/95 DATE : 11/07/95 PAGE : 10 WARRANT PAYLF NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A25416I LARIMER CO COMM CCRRCTNS CCT199b A254162 LASELL, WARREN L A254163 LASELL, WARREN 1. A254164 LEDESMAp LEONA 11D1MI 1009995 112'3)5 A254165 LYONS, ANNETTE. Y OR KENNETH V536210 V536211 A254166 MARTINEZ, AGNES M A254167 1ARTINEZ, YSIDORA A A254166 MATTLEY, GRACE M11095 MI105 110395 C1-2320-6350-NRDO C1-1041-6370 79-1041-6143 19-417,1-6599 24-9044-63577-4715 24-9044-6397-4715 21-6x00-6375 51.00 51.00 466.61 40.00 40.00 125.00 125.00 193.00 445.00 638.00 156.00 156.00 21-6600-6375 17.50 17.50 19-4140-637Q-00P 6.50 19-4140-63 70-CF1P 1.00 WAP20:)P wELr) COUNTY WARRANT REGISTER AS OF : 11/0'7/95 DATE : 11/07/9ti PAGE : 11 WARRANT PAYEE NUMBEP I"JVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25415A MATTLEY, GRACE A254164 MAYER LAd A254170 MCCOY. LAURA L A254171 MCMAHN, REBECCA A254172 110395 19 -4140 -6370 -HIV 19 -4140 -6370 --MAT 19-4140-6370-RUR .5J 1.00 6,50 15.50 5740 19 -4130 -6210 -HIV 255.00 006917 103095 MICPOB1O PRODUCTS. INC 23531 A25417.3 MILLER: KATHLEEN M A254174 '1OOE, JR, LYLE E Ml 1 0) 5 11J345 255.00 63-9020-6740-VLSN 110.00 19-4140-45370-CHP 19-4140-6370-HCP 19-4140-6370-IMM 19 -41406373 -PAC 1'?-4170-5220-LMS 21-67O-6372 144170-6370-A 19-4170-6370-F 110.00 19.€37 2.50 1.63 130.00 124.00 52.50 52.50 126.25 126.25 40.75 9B•50 139.25 wAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 12 WARRANT PAYEE NUMc1ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254175 NAIL INFORMATION ION DATA CENTE;2 19951C 1995ZCA A254176 N3ATL JEWISH 91295 AS 91295 LE A254177 NELSON CFFICL SUPPLY 04912_5 049272 A254174 NOR -MAR INC 102695 A254174 NORTH CO FAMILY MEDICINE 10 3195 A254180 NORTH WELD COUNTY WATER DISTRICT 101395 101695 012310-6220 C1-2110-6220 19-4170-6350-A 19-4170-6350-A 216790-6212 21-67906212 51.90 48600 99.90 121.50 121.50 243.00 344.00 174600 522.00 19-4170-6599 100.00 19-414O-535O-CHP 19-4140-6350-CPP 19 -4140 -6350 -FP 19-4140-6350-GYN 19 -4140 -6350 -MAT 1941406350-MFM 19-41406350-MFP 1 9-414 0-6350-MFW 19-4140-6350-N 19 -4140 -6350 -STD 194140-6350-WAP 100.00 471.26 32.51 2,231.66 16.26 1,(592.52 888.31 574.16 16.25 595.82 216.65 16.25 6,551.65 C1-1051-6340ROAD 17.0-0 C l-1051-6340-R0A0 17.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 13 WARRANT PAYE_ NUMBER INVOICE NUMBE1 ACCOUNT NUMBER FD DEPT UBJ PROJ WARRANT AMOUNT A25418() NORTH WELD COUNTY WATER DISTRICT 101795 101995 102095 A254181 NORTHERN ARMORED SERVICE 1604 1504 01 -1061 -6340 -ROAD 01 -1051 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1031-5350 0190206350 01-1031-6350 C1-9020-6350 17.00 17.00 11.80 87.40 .23 68.25 130.20 29.25 227.93 A254162 PENNY SAVER MEDICAL SPLY 10244t340-IE 64-1155-6250-UFSU 76.40 A254183 PETTY CASH BLDG 6 GRNDS M527h4 0916? 1037590 110395 148053 21 469 4934 A254164 PLATTE VALLEY CLINIC LAB 954140 A25418PONY EXPRESS COURIER 110395 01-1061-6380 011061-6250JANT 01-10616360 C1-1061-6360 C1-1061-6360 01-1061~8360 C1-1061-6360 76.40 5.00 31.02 8.45 7.76 2.13 6.58 12.97 73.91 C1-2111-6350 25.00 25.00 1•,-4140-6310-HIVT 155.95 155.95 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4254186 POSTMASTER 4254187 PRUDENT PUBLISHING POBOXRENT1195 21-b950-6311 143347--95 4254183 PUBLIC SERVICE CO OF COLO 24442 32230 35 50 8 36362 39410 4254184 RICO, SHEILA R MI 105 4254190 ROCKY MOUNTAIN PROGRAM 116+5 4254191 ROMANSIK, GLORIA A254142 ' OTH■ JUDY M 11 0795 10 3195 11/95 225.00 225.00 19-4170-6320-W 191.97 C1 -1061 -6341 -VETS 01 -1061 -5340 -ROAD u11061 -6340 -ROAD C11O61-6340-ROAD 011061-63 41 -YSH 216600...6375 19-4170-5335-E 639020 -6740 -DENT 01-1031-6370 191.97 62.77 3.07 18.04 385.55 39.06 528.49 36.25 30.25 30.00 30.00 73.00 73.00 313.75 313.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25419:3 RUGE, MARIAN A254194 SAFEWAY A254195 SAGE, CHARLES E 110395 102395-52 006919 A254196 SAM'S WHOLESALE CLUB 1973655 A254197 SANDOVAL, EVANGEL INE T MI 1095 A254198 SANDOVAL, PATRICIA C Ni 1095 A254199 SLLDEWS, ELAINE MI1095 19-4130-6370-GH5 19-4140-t 718--HIVG 63 -9020 -6740 -DENT 01-1153^6335 21-6430-6372 21-6450-6372 21-65106372. 29,50 29.50 100.00 100.00 70.50 70.50 45.00 45.00 7.25 9.25 1.75 18.25 21-56006375 75.00 75.00 21-6793-5372 120.75 A254200 SEQUOIA PAC IF IC SYSTEMS COR DRAT ION 66006792 01-1025-6320 120.75 368597.05 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 16 WARRANT NUMdEN PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OS J PROJ WARRANT AMOUNT A254200 SEt1UOIA PACIFIC SYSTEMS CORPORATION, 36,597.05 A254201 SEQUOIA PACIFIC SYSTEMS COP7ORAT ION 69208 C1-1025-6310 A254232 SERVICE AMERICA CCRP 2H 7637 A25423,3 SPECKMAN, WALTER J A254204 SPRAGUE • VICKY 0 110345 006920 A254205 SUPERINTENDENT OF DOCUMENTS 102595 A254206 TAPIA. CLAUDIA L A254207 TAP IA, MABEL MI 1095 MI 1095 19-4170-637,)-S 79-b<)S0-6I43 63-9020-6740-vISN 79-1011-5143 19-4130-63d2-GHE 21-6600-6375 21-660(3--6375 10,011.77 10,011.77 22.50 22.50 116.50 116.50 6,1.00 6d.00 1 36,00 18.00 18.00 23.50 23.50 1 02.50 102.50 wAP200r' W_LD COUNTY WARRANT REGISTLR AS OF : 11/07/55 DATE : 11/07/95 PAGE : 17 ►JARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMDF R FO DEPT OBJ PROJ WARRANT AMOUNT A254208 TEACHERS SCHOOL SUPPLY 021660 021662 A25420) TETER. SARA J A254210 TOWN OF FREDERICK A254211 TJW,N OF JOHNSTOWN A254212 TIJ-WN OF KEENESBURG A254213 TOWN OF LASALLE A254214 TOWN OF NUNN 11 245 10028 17785 6137600 102595 420780 12800 98 21-6600-6220 21-6600-6224-02 19-41 70-6370-E 19-4170-6370-1 19-4170-6370-L 01-1061-6341-HSFI C1-1061-5341-HSF2 01-10t1-6342-HSFI C I-1061-6342-HSF2 C1 -1061 -6342 -LIEF C1 -1J61 -6340 -ROAD 01 -1061 -6340 -ROAD 0I -1061 -6340 -ROAD G1-1061-6340-PUAD 310.50 51.07 361.57 17.50 16.50 10.25 44,25 47.50 81.10 53.29 53.2.9 53.28 288.46 26.00 26.00 17.00 17.00 48.05 48.05 23.50 23.50 4AP200P WELD C]UNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : la WARRANT PAYEE NUMBER INVUI CE AUM3ER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254215 TRI-AREA RUBBISH OCT 35 A254216 T SUKANUTO, JUDITH A NOV 95 OCT 95 A254217 TUXALL UNIFORM 6 EQUIP 909609 A254213 UNITED POWER, INC. A25421 USD, INCORPORATED A254220 VAUGHN; JEWEL P A254221 VEGAS ABELARD0 16259 101795 006921 V381910 V381911 A254222 VERGARA, GABRIELLE D 10 31 45 21-6600-6340 58.00 58.00 01-1021-6370 15.00 01-1021-6370 61.01 01-2310-6212 Ct-1061-6340-ROAD 19-4140-6350-CDP 63 -9020 -6740 -DENT 24-9044-6397-4715 24-9044-6397-4715 76.01 109.50 109.50 11.02 11.02 50.00 50.00 66.00 66.00 269.00 269.00 533.00 19-4140-6370-HIVG 130.50 4AP2G0P WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBEP FD DEPT OBJ PROJ WARRANT AMOUNT A254222 VERGARA, GABRIELLE 0 130.50 A254223 VILLA AT GREELEY INC. A254224 WAGGONER, KAREN K A254225 WARNER, MICHELE A254226 WELD FOOD BANK OCT95PLACE 01-2320-6350-FDGT 3,450.66 OCT95R€S 01-23206350-FDGT 16,572.36 OCT95TRANS 01-2320-6350-FDGT 399.75 10-95 01-2320-6350-DASP 2,402■10 01-2320-6350RTCD 9,357.82 01-2320-6350-TDNR 8,058.00 01 -2320 -6.350 -TOR 42,013.05 CI -2320-6350-3/4 1,653621 1n-95 NR C 1 -2320 -6350 -BOOT 103.00 1O-'35 PE, C1 -2320 -6350 -BOOT 129.52 1J-95DAY 01 -2320 -6350 -SOOT 211.95 MI 1095 M11045 CSFPFY45 WF.80995 A.'_54227 WtLDCO'S SENIOR COORDINATOR INC WSC1095 A254223 4 [ATRO► SK I , STEPHEN J 110395 2166006375 21-6600-6375 21-6700-6358 21-8700- 6358 84,351.42 28.50 28.50 43.25 43,25 3,411.06 9,194.77 12,605.83 21-665D-G35d 241.15 241.15 I9 -4170-6370-A 1.75 mLAP200P WELD COUNT Y WARRANT REG1 STEk AS OF : 11/07/95 DATE ; 11/07/95 PAGE : 20 WAR2ANT PAYEC NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WAPRANT AMOUNT A254225 WIATRGWSKI, STEPHEN J 110395 A254224 IILLAMCTT;r INC A254230 52589817 ►[LLIS,II, ARTHUP L 070495 A2542.3.1 WU1OTTONI LIDR M.D. A254232 WORLD WATCH 103095 19-4170-6370-S G4 -1155 -6250 -SC TI 79-1031-5143 19 -4140 -6350 -FP 19 -4140 -6350 -MFG' 995 19-41.30-633.3-HHW A254233 LELLER°ACH--A MEAD CO 01 36950 12 S E 4- 11 55-62 50-PAPR 136.25 138.00 3,041.04 3,041.04 317.78 317.78 17.50 25.25 43.75 34.00 34.00 177.50 177.50 FINAL TOTAL : 270'619.70 WAP200P WELD C:)UNTY WARRANT REGISTER AS OF : 1 i/07/95 DATE : 11/07/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRO0ECURES HAVE BEEN COMPLETED UN THE ABOVE LISTED CLAIMS AS SF"CMN ON PAGE 1 THROUGH 20 , AND DATED 11/D71)5, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 270,619.70 DATED THIS h NOVEMBER DIRECTO. O INANCE AND ADMINISTRATION SERVICES SUBSCRIBED 1 JD SWORN TO BEFORE ME THIS 8th DAY OF NOVEMBER i9 95 . s MY; COM i.SSION EXPIRES: :c MY COMMS;3:9;1 EXPiiiiS JA1V. 12 1S 6 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED BRAWN LPCN THE GENERAL FUND - TOTALING $ 270,619 .70 DATED THIS 8th DAY OF NOVEMBER ttRK TC THE BOAR€) 1/ 1. -e.:7_7:1„. _r A MEMBER 19 95 _ .Dziazi4f4/ CHAIRMAN MEMBER MEMBER IAP200N WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/01/95 PAGE. : 1 ,ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5865575 C ITV OF GREELEY 5865576 K MART 5865577 UNC AUDIOLOGY CLINIC 5865578 VISION CLINIC 5865579 WELD COUNTY HUMAN SERVICE 5865580 A WOMAN'S PLACE, INC 12-4425^6716-EDUC 12-4425-6715-EMPL 12-44256716-EMPL 12-4425-6716-CWEP 124425-6716-EMPL 12-4425-6716-EMPL 12-44256716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6715EDUC 68.00 38,00 38.0^u 19.00 153.00 146.18 199.81 148.86 190.66 146.92 69.57 402.00 12-4425-6392 45.00 12-4425-6392 12-4425-6342 12-4425-6392 12^4425-6392 45.00 94.80 45.40 94.10 98.50 .388.80 12 -4425 -6716 -OJT 15,345.44 15,395.44 12-44.316710-SHEL 137.17 137.17 iAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 2 gARRANT PAYEE NUMr3E'R INVOICE NUMBER ACCOUNT NUM3LR FD DEPT OB J PROJ WARRANT AMOUNT 5865'331 ADAMSON MORTUARY Sd65532 CATHOLIC COMMUNITY SERU/G Si3655BJ CROWN HILL MORTUARY S865584 DARRELL HOWE MORTUARY 5865585 FORNEY, W MARK/WELD DENTA S865586 KING SOOPERS PHARMACY *32 S86558i7 KING SOOPERS PHARMACY P')5 5865588 LONGS PHARMACY 12 -4431 -6396 -BUR 12-4431-6710-SHEL 12-44316396-8UR 12-4431-6396-8U l 12-4431-5351-GADN 12"4431 "67 12GAOL 12-4431-6712-5AD0 12-4431-6712-GADG 1,000.00 1.000.00 1.600.dg 1.600.89 750.00 750.00 1,500.00 1,500.00 055.00 655.00 106.63 106.63 13.69 13.89 24.45 24.95 iAR200' W1 L0 ClUNTY WARRANT REGISTER AS OF : 11/07/95 DATE : 11/07/95 PAGE : 3 AAARANT PAYEE NUMDE INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 5865589 STODDARD FUNERAL NOME S8655)() TUDDYS PHARMACY 5865591 ;JINTF_RSET INN S865592 MARTINEZ. LUPE 5865593 SHUSTROM, RONALD 5865594 HIKE'S HEATING 1? -4431 -6396 -BUR 12-4431-5712-GADG 12-44.31-6710-GAKI 12 -4462 -6710 -PEG 12-4462-6710-REG 12-4463-6710-EMEP FINAL TOTAL : 3,413.00 3,413.00 11.81 210.00 210.00 164.82 164,82 169.78 169.78 150.00 150.00 26,902.18 dAP2UDP WELD COUNTY WARRANT REGISTER AS OF : 11/D7/95 DATE _ 11/07/43 PAGE= : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED uN THE Ao0V LISTED CLAIMS AS SHCWN CN PAGE I THROUGH 3 , AND DATED 11/07/45, AND THAT PAYMENTS SHOULD BE TO THE ur.SPECTIVE VENDORS IN THE AMCUNT.3 SET OPPOSITE J'HEIR NAMES, WITH THE TOTAL AMOUNT * 26,802.18 DATED T , IS th / D Y OF NOVEMBER 1? 95 _. DIRECT.R OF FINANCE AND ADMINISTRATION SERVICES SUB'aGRI8E g. AND SWORN TO BEFORE ME THIS 8th DAY OF NOVEMBER MY COMMISS:OU EXPIRCS JAN., vy �, LAM MY iAit4 .S5IGN EXPIRES: .� • �r NOTARY PUBLIC I> 95 WE, THE BOARD Or COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMLNT THEREFORE ARE HEREBY Ua2DERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 26,802.18 t NOVEMBER 14 95 . WELD COUNTY CLERK/ -TO THE BOARD • �EVUTY / MEMBER MEMBER CHAIR14AN MEMBER MEMBER Hello