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Home My WebLink About951085.tiffTHIS 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 MAY 17, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,086.36 DIRECTOR OFIN C: 1 S ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF MAY 19 95 MYSCOMMIS,SION E 39t IRES: MY CO's^ SS<ON E:P',RES JANUARY 10, 1999 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 $ DATED THIS MAY MEMBER 4,086.36 19 95 951085 WARRANT NUMBER PAGE 1 OF SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 1 34 semi-monthly warrants 4,086.36 NUMBER OF WARRANTS 34 TOTAL 4,086.36 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON MAY 17 19 95 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 35/15/95 OATF : 05/15/95 PAGE : 1 'ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 4243632 AI'M'S FLIGHT CENTER 74 302 A2.4.3633 ALL PET ANIMAL CLINIC 950430 A243634 ASSOC OF TRIAL LAWYERS OF AFRICA 41195 A243635 BIG R OF GREELEY A243636 43RONDERSLEV, JOYCE 950000065 42195 A243637 C'OL'O STATE UNIVERSITY 950503 A243638 CONCOCO INC 0003334 0324620 1335387 2339668 3603963 5463134 77-5300-6599 01-2980-6220 01-1123-6229 01-1123-6599 01-1123-6394 01-2111-6350 01-2111-5371--CRI M 01-2111-6371-CRIM 01-21 11-6371-CRI M 01-2111-6371-CIVL 01-2111-6371-CIVL 01-2111-6371-CRTM 491.75 491.75 63.42 63.42 75.00 75.00 28.99 28.99 51,00 51.00 595.48 595.48 22.87 13.47 13..30 20.61 20.75 13.02 104.02 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 DATE : 05/15/95 PAGE : 2 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 0BJ PROJ WARRANT AMOUNT A243639 CONTINENTAL SUPPLY INC 94421 A243640 COtELAND FASTENER CO 103014 A243641 DAVID CLARK COMPANY A243642 DEMAND PUBLISHING A243643 D NVE12 ZOO 286513 16-706 05230P A243644 FARMEPS INSURANCE GROUP 29413 A243645 FLOOD & PETERSON INS CO 33195 A243646 FOOD BONANZA 950000065 77-5300-6362 77-5300-6220 77-5301-6250PILT 21-5850-6320 21-6600-6390 60-2160-6599 77-5300-6510 01-1123-6599 1.62 1.62 5.27 6.27 718.94 718.94 72.00 72.30 210.00 210.00 777.00 777.00 1,0041.00 1,041.00 28.99 28.99 4AP200`-' WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 05/15/95 PAGE- : .3 A243647 GARRETSON'S SPORT CENTER 354.94 A243648 GREELEY DAILY TRIBUNE_ (THE) 43095 51195 A243649 GREELEY LOCK G KEY 53533 A243650 GREELEY WELD COUNTY AIRPORT 31795 41 295 4113'95 43095 5495 A243651 GREELEY/WELD CHAMBER OF COMMERCE 7097 A243652 HANSEN, DIXIE MI0495 A243653 HARIMON'S CUSTOM MFG 41 395 WARRANT AMOUNT 77-5300-6495 869.80 369.90 77-53006337 22.95 77-5300-6333 96.00 118.95 77-5300-6367 23.00 77-5300-6311 77-5300-6311 77-5300-6362 77^5300^6220 77-5300-6231 77-5300-6330 21-6600-6375 77-5300-6362 23.00 5.31 6.96 7.79 3.86 17.22 41.14 214.00 214.00 84.00 84.00 124.09 128.09 WAP200P WELD COUNTY WA ?RANT REGISTER AS OF : 05/15/95 DATE : 05/15/95 PAGE : 4 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER F D DEPT OBJ PROJ WARRANT AMOUNT A243654 HER IT AGE MOTOR I N►N 950000065 A243655 INDUSTRIAL FASTNERS E F [TTI NGS 94452 A243656 JEPPFSEN SANDErRSON A243657 KINKO'S A243658 KOPCOW , MARCELO A243659 LEWAN E. ASSOC IA TES A243660 ►,IAURICES 49291 17 365 17984 50295 284689 39 95000006'5 A243661 NELSON OFFICE SUPPLY 039701 37206 01-1123-6599 77-5300-5220 77-5300-6250-PILT 77 -5300 -6495 -AIR 77 -5300 -6495 -AIR 01-1123-6370 77-5300-6210 01-1123-6599 01-1012-6210 77--5300-6210 28.99 28.94 39.19 39.19 467.64 467.64 48.95 6.00 54.95 36.64 36.64 145.40 145.40 22.04 22.04 269.95 3.04 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 DATE : 05/15/99 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243661 NELSON OFFICE SUPPLY 3 665 A243662 NEWCL1 INC 101289 A243663 NORTH COLORADO MEDICAL CENTER 950503 A243664 NORTHERN ARMORED SERVICE 327 A243665 NORTHERN COLO DISPOSAL 8773 A243666 NORTHEPN COLO PAPER CO 354703 A243667 ORKIN EXTERMINATING INC 5895 A243668 OTIS, I S, FRED L 42595 77-5300-6210 77-5300-6366 01-2111-6350 77-5300-6358 77-5300-6365 77-5300-6220 77-5300-6366 77-5300-6352 36.81 309.80 31.04 31.04 28.18 28.18 64.00 64.00 23.00 23.00 43.40 43.40 40.00 40.00 29.00 29.00 WAP200P WELD COUNTY WARRANT REGISTEP AS OF : 05/15/95 DATE : 05/15/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243669 SEARS ROEBUCK 6 CO 4243670 SUPER K -MART 4243671 TEMPLE CHEMICAL CO 4243672 TODDY•S 4243673 UNITED OF OMAHA 950000065 950000065 9231 950000065 33754 4243674 UNITED PARCEL SERVICE 428-430 431-432 4243675 UNITOG RENTAL SERVICES 0406 0413 0420 0427 01-1123-6599 01-1123-6599 77-5300-6250-PILT 01-1123-6599 60-2160-6599 01-1025-5310 01-1025-6310 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 2.85 2.85 2.8.49 28.99 79.48 79.48 28.99 28.49 894.00 894.00 23.56 14.81 38.37 30.26 48.49 41.95 28.23 143.93 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/15/95 PAGF : 7 WARRANT AMOUNT A243676 VALLEY FIRE EXT A243677 VANITY 41 360 950000130 A243678 WAL-MART DISCOUNT CITIES 950000065 A243679 WESTERN SIZZLIN A243680 WIESNER, INC 950000065 750 77-5300-6762 01-1123-6599 01-1123-6599 01-1123-6599 77-53006337 FINAL TOTAL : 11.85 11.85 84.25 84.25 2.9.02 29.02 1.14 1.14 43.82 43,82 8,499.42 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 DATE : 05/15/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED O5/15P45, AND THAT PAYMENTS SHOULD B TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 8,499.42 • DATED THIS 17th DAY MAY 19 _ 95-. DIRECTOR'O )L'NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TOO BEFORE RE 1ME EXPIRES- MY7th DAY OF MAY 1.4 95 • ARP; COMM I .S I ON EXPIRES: JANUARY. 10, 1999. • NOTARY PUtJL IC • WE, liHt BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS 45 SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING 8,499.42 DATE THIS l th T�DAYOF MAY WELD COUNTY / LERK TO THE BOARD r' DEPUTY MrMBEP MEMBER 19 95 . CHAIRMAN ) MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 DATE : 05/15/95 PAGE : 1 WARRANT NUMBER PAYEE INVOICE= NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864190 FAMILY SUPPORT REGISTRY 5854191 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 FINAL TOTAL : 1,053.44 1,053.44 576.41 578.41 1,531 .85 WAP2OOP WELD COUNTY WARRANT REGISTEP AS OF : 05/15/95 DATE : 05/15/95 PAGE : 2 .4L4,4,2".1-Y THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRQDECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 1 p AND DATED 05/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 17th •OAY 0 MAY 1 r# __95 DIRECTOR F FINANCE AND ADMINISTRATION SERVICES SUBSCRI'BEIVAN-0 SWORN TO BEFORE ME THIS 17th MY C12,401 . 19:11% XPIRES: fl. ii Ltl.�. 17'J9 NOTARY PUBLIC DAY OF • MAY 1') 95 WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE_ APE HEREBY OPDERE3 DRAWN UPON THE SOCIAL SERVICES FUND — TOTAL ING s 1,631.85 DATETHIS _17th__ ,3AY OF MAY 19_ 95_ WELD COUN, w �1¢ TO THE BOARD DEPUTY MEMBER MEMBER r CHAIRMAN MEMBER MEMBER dWP8519 SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE CHATS PAYROLL )ATE OF MA IL I NG WARRANTS 05/ 15/95 I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER 05 15 95 17:51:53 WARPANT AMOUNT k********************k***************#******************************************** 000894562 00122 WANDA IKENOVYE 12.44376735 000894563 '30495 AL BA AVALOS 1244376735 000894564 01057 DELORES MEDINA 1244376735 000894565 01074 VINCENT 5010 1244376735 00089455+5 01076 JENNIFEP LA BAR 1244376735 000894567 01217 WILLIAM SANDOVAL 1244376735 000894568 01391 LAUR IE GLENN 1244376715 000894569 01392 SHEILA WADAS 1244376735 000894570 01339 JUANITA MORENO 12443767 35 000894571 01425 BILLIE- WILLIAMS 1244376735 000894572 0144.) KATHY MARTINEZ 1244376735 000894573 01451 TEDDY TRIGGS 1244376735 000894574 01452 DOROTHY POWERS 12.44376735 000894575 01 496 RI TA ESCOBAR BENAVIDF. 12.44376735 000894576 01503 APRIL CARPENTER 1244375735 000894577 01 571 HENRY LUJAN 1244376735 000894578 01 637 B�.RNADTTF_ BL IFK 1244376735 000894579 017:34 BONNIE MILLER 1244376735 000834580 01855 ROSIE M3NTOYA 1?44376735 000894581 01856 TONYA KEMP 1244-376735 000894582 0200 3 FRANCES ASEB=D0 12.44376735 000 8945 83 02004 MARIA E CERRILLO 1244376736 $192661 $236.26 $55.36 $75.12 $37.80 $63.00 $83.74 $91.00 $93.42 $168.00 $136. 64 $56.60 $253.60 $125.78 $97.60 $155.38 $157.91 *87.84 $298.60 $101.40 $93.00 $214.52 WWP851P SOCIAL SERVICES !WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 05 15 95 17:51:63 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******k*******k**k*****************************k *********** ****** k************* 000894584 02141 000894585 02174 000894586 02189 000894587 02205 000894588 02379 000894589 02380 000394590 02536 000894591 02.5.38 000894592 02541 000344593 02544 000894594 45471 000894595 45502 000894596 45553 0002394597 45457 000894598 46614 000894599 46560 0008?4600 46734 007894601 45757 000844602 46766 000894603 471.1 000894604 47210 000494605 47247 ANDREW BARRERA 1244376735 DAWN BAUSHWELL 1244376735 PATRICIA A JEANNOUTOT 1244376735 TERESA GAMMA 1244376735 PATRICIA S HILLE 1244.376735 ESTELITA C0IRTEZ 1244376735 SHAWNA DOORMAN 12.44376735 NORA CORTEZ 1244376735 YOLANDA LOPEZ 1244376735 ANNIE SALAZAR 1244375735 CHILDREN'S WORLD LEAP 1244376735 CHILDRENS HOUSE OF WE 1244376735 SHAPED BEGINNINGS EDU 1244376735 JANETTE K MOORE 1244376735 MY FRIEND'S AND ME LE 1244376735 ABC CHILD DEVELOPMENT 12443767.35 STAPLINE PRESCHOOL DA 1244376735 UNC CAMPUS CHILDCARE 1244376735 ADVENTURE CHILD CENTE 1244.376735 GLORIA CHRISTI LUTHER 1244376735 HIGHLAND DAY CAPE CEN 1244370735 LA PETITE ACADEMY 1244375735 $159.60 $50.00 $459.60 $117.54 $15.90 $91.00 $176.40 $91.00 $16.00 $12.20 $924.65 $325.00 $721.00 $733,86 $6,713.21 $21,801.69 $952.40 $3,629.59 $7,741.70 $666.00 $942.20 $6,62'?.04 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 05 15 95 17:51:53 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ******************** *******************************,t ********************** 000.994606 47852 000994607 48042 00089460H 48165 00089460•) 48393 000894610 48756 0008 )4C, 11 48990 000894612 49294 00 08946 13 4')650 000194614 4:9683 000394615 51522 000894616 52359 000894617 53020 000894618 53634 000894614 55'332 000894620 56046 000894621 56651 000894622 57694 00089462.3 57988 000694624 58824 000894625 58855 000894626 58887 000894627 54080 MELANIE A GIFSICK 1244376735 TART A HAND 1244376735 LINDA C WOOLDRIDGE 1244376735 MIRIAM L SPAWNER 1244376735 BETTY J RICKARD 1244376735 BETTY J GIBSON 1244376735 LINDA M 9LEHM 1244376735 LYNN C BUMGARNER 1244376735 LAN Q KLAUSNER 1244376735 KATHY BLAIR 1244376735 KATHY M DODGE 1244376735 RE TA F CAROLUS 12443767.35 DIANA L LANGE 12.44376735 KINDER CARE LEARNING 1244376735 BETTE F MATER() 1244376735 PAMELA J TAYLOR 1244376735 DIANA S PARKER 1244375735 GWEN S CERETTO 1244376735 K. ►MICHELE TFR9IERE 1244376735 TRACY L FRESHOUR 1244376735 DOROTHY M FRIEBUS 12.44376735 DIANA R GODINEZ 1244376735 $507.40 $419.10 $90.12 $575.30 $456.00 $462.00 $215.20 $321.30 $94.00 $38.3.40 $203.00 $480.00 $414.00 $12,59).14 $261.20 $515.00 $199.80 $198.30 $946.38 $906.86 $2,093.30 $496.00 JWP85IP SOCIAL SERVICES WARRANT REGISTER SAGE 4 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 05/15/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT k********* ****************** ******** *** * * ********t**** ****** *************.********* 000894628 59664 000894620 59987 000894630 60202 000894631 60349 000894632 60778 0008'94633 61 207 000894534 6236? 000894635 62738 0008946 36 62932 0008946 37 63075 000894638 64302 000894639 64435 000894640 .64648 000394641 65437 000894642 65536 00.0 8946 43 65 90 7 000894644 66703 000894645 66735 000894646 67422 000894647 67570 000894648 67647 000894549 68519 NORMA c STIOHAM 12.44376735 TAMI P WILSON 1244375735 FAITH MINISTRIES CHIL 1244376735 CREATIVE YEARS CH ILDR 1244376735 MADLAN MESTAS 1244376735 ARLINE G MORRIS 1244376735 DOROTHY J HIRSCH 1244376735 DONNA L PECKINPAUGH 1244376735 SHARON P WHITE 1244376735 LAURA L GONZALES 1244376735 ZETA L RADY 1244376735 CHILD AND FAMILY CENT 1244376735 LINDA ROMERO 1244376735 LINDA 0 KOPLASKE 1244376735 DARINDA (RINOY) SMITH 1244376735 CHILDPENeS WORLD LEAR 1244376735 NANCY K KERN 1244376735 KELLI S WHIPPLF.. 1244376735 JILL I ANDERSEN 1244376735 CONNIE 4 RUFF 1244376735 HOLLIE P LITTLEFIFLD 1244376735 CHILD AND FAMILY CENT 1244376735 $153.20 $869.32 $1.144.25 $1.684.40 $292.75 $257.:38 $509.00 $362.50 11.266.68 $149.60 $415.40 $24.330.05 $83.04 $586.80 $515.0-0 $4.490.68 $280.20 $1 15.00 $180.00 $131.00 $96.00 $1.364.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT *** ***** ****** ********** ** ** *****.****************.****.***'************************** 000394650 70037 000394651 73484 000894652 71030 000894653 71713 000894654 71785 0008`)4655 71786 000894656 71787 000894657 72272 0008941,58 73552 000394659 75107 000894660 75108 000894661 75515 000894662 75601 000894663 76455 000494664 76716 000894565 77465 000894666 77953 000894657 7.3051 000894668 78582 0008946 59 78716 000894670 74061 0008946 71 79500 LORI J HAUSE MARCELLA J VAN ROEKEL LINDA K BEAR FT. LUPTON PUBLIC SCH BPIGHT SCHOOL AGE PRO SCOTT BRIGHT SCHOOL A SHAWSHEEN BRIGHT SCHO KATHLEEN HERRING KARIN J BEAN ABC EXTENDED HOURS PR MONFORT BRIGHT SCHOOL JANEEN A CALKINS CARLA LARSEN REGINA M ROYBAL SHEILA R LEE ABC LEARNING CENTER A LORI A MORADO JANE E MARTIN DAYSPRING CHILDCARE ELLEN WHITE JO ANN GIFFORD ROME R SCHAFER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $515.00 $236.52 $235.00 $3,132.00 $6,513.90 $2,859.26 $1 ,016.24 $280.20 $250.00 $3,026.61 $998.38 $916.50 $692.95 $233.32 $280.20 $850.20 $556.91 $674.60 *1,474.50 $657.60 $582.34 $475.20 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE 7F MAILING WARRANTS 05/15/95 WARRAN T NUM3ER I.0. PROVIDER NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT *k*****k************************************************************************** 000894672 7'7697 MELVA L EDMISTON 1244376735 000844673 79703 JEANNE LARSON 12.44376735 000894674 80030 ANN C NUNEZ 1244376735 000894675 80058 WFNDY S LINDENSTEIN 1244376735 00.0894676 81337 ALMA L RIOS 1244376735 000894677 31296 VICKI L MONTOYA 1244376735 000894673 81471 9PENSA L MARSHALL 1244376735 000994674 81334 SHARON F STEEL 1244376735 000894680 81981 TAMMY L LADI) 1244376735 000894681 82307 LAUREN` P SCHNEIDER 1244376735 000894682 82710 MA -NY BLESSINGS CHILD 1244378735 000894683 82711 ABC S NINTH AVENUE CE 1244376735 000394684 82317 MY FRIENDS AND ME LEA 1244375735 000844685 83147 DONNA DUVALL 12.44376735 000894636 33445 CANDICE Y THORNE 1244376735 000894637 33704 DELORES M DEERY 1244376735 000894588 84197 BRENDA B?OWN 1244376735 000394639 34209 PARENT AND FAMILY CEN 1244376735 0008946•:0 84250 KAREN F GALVIN 1244376735 000894691 84408 DANIELLE A CARPENTER 1244376735 000894692 84411 CONNIE A WASSENBERG 1244376735 000894593 84431 EARLY LEARNING CENTER 1244376735 $19158.63 $433.40 $_442.38 $366.00 $881.56 $121.90 $776.00 $609.40 $19455.00 $285.20 $39739.75 $282.66 $3,376.24 $403.76 $625.00 $153.45 S265.20 $352_.'70 $685.60 $783.54 $19126.00 $152.43 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CHATS PAYROLL DATE OF -MAILING WARRANTS 05/15/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT ********************************************************************************** 000894694 65036 KERRI A RINK 1244376735 000894695 86553 CARMEN MILLS 1244376735 000894696 86568 CARMEN MUNOZ 1244376735 000394697 86533 ANITA GARZA 1244376735 000894698 36601 DARLA DIMMICK 1244376735 000894699 86683 CECILIA ZAMORA 1244376735 000894700 86721 ROSE MARY VARGAS 1244376735 000894701 86779 REBECCA APELLANO 1244376735 000894702 36860 JEPRINE N ROBERSON 1244376735 000394701 67145 DEBRA A LAMBERT 1244376735 000894704 87384 JACQUELINE R COPLEY 1244378735 000394705 39302 KATHY GRAFEL 1 24 43767 35 000894706 89465 ABC S MMCAULIFFE BRIGH 1244376735 000894707 89830 WANDA MURRAY 1244376735 000894708 89677 KIMBERLY J LAW 1244376735 000894709 90023 PAMELA S STONE 1244375735 000894710 90409 VICKY L YBARRA 1244.776735 000894711 90552 JENNY L BERGMAN 1244376735 0003947 12 90737 DORIS P DAVIDSEN DSEN 1244376735 000894713 90840 VANESA P DAVIS 1244376735 000844714 91422 GARCIA JUANITA 1244376735 000894715 91493 KAREN THADEN 1244376735 $807.50 $361.38 $35.00 $110.72 $266.00 $133.90 $174.30 $129.94 $393.40 $356.08 $1,358.26 $162.00 $199.00 $72.04 $866.76 $603.20 $388.32 $152.20 $749.02 $77.62 $425.82 $135.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE CHATS PAYROLL DATE of MAILING WARRANTS 05/15/95 WARRANT NUMBER PROVIDE? NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT *******k kk************************+t********************************1c************** 000894715 91507 ISAAEL MONTANO 124437b735 000894717 91090 PEGGY BENNETT 1244376735 000894719 91684 ROSE LOPEZ 1244376735 000894719 91685 MARY LACOSSE 1244376735 000894720 91692 MADALINA PANTOJA 1244376735 000894721 91756 CHRISTI M PORTER 1244376735 000894722 91953 SHIRLEY VANOYNE 1244376735 000894723 92035 JERRY TELLEZ 1244376735 000894724 92256 LYNETTE S SCHEID 1244375735 000894725 92271 MARIA GUTIERREZ 12.44376735 000894725 92277 LOIS YRIAPTE 1244376735 000394727 92491 PAT MOELLMER 1244376735 00089472.3 92_640 CHRI STY C CH ILDERS 1244376735 000894729 93025 NORMA SCHAUB 1244376735 000894730 93168 KATHLEEN MASCARENAS 1244376735 000894731 93308 JANET L PATT ISON 1244375735 000894732 93418 KIDDIELAND ISLAND DAY CAPE C 1244376735 000894733 93451 HELEN SHUBERT 1244376735 000894734 93471 SHANNON L COOPER 1244376735 000894735 934°94 GEORGIA HALL 1244376735 000894736 73509 DIANA WILLIAMS 1244376735 000894737 73872 GLORIA MARFIL 1244376735 $70.00 $83.20 $400.78 $240.90 $465.24 $500.00 $154.99 $147.00 $179.60 $100.04 $569.28 $112.56 $211.50 $126.00 $140.00 $282.32 $4,941.00 $63.25 p66.30 $199.50 $247.52 $370.88 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 WARRAN T NUMBER PRCVIDFP NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT ******** ** ******** ********** ******* k ******************************** h***** ******** 000894738 94614 JODIE L SANDERS 1244376735 000894739 94977 SAUNDRA M LINDO 1244.375735 100894740 95079 HENRIETTA GONZALES 1244376735 000894741 95120 MARY ANN KAIN 1244376735 000894742 95125 SUPERIOR CHILPCARF PO 1244376735 000994743 95154 YOUNG PEOPLES LEARNIN 1244376735 000894744 45315 TAMMY A ZAHN 1244376735 000894745 95328 JANIE. L ROGAKIS 1244376735 000894746 95462 SEBASTIAN PUENTE 1244376735 000894747 95512 APOLONIA ARMIJO 1244376735 000894748 95615 LEISA R BUTLER 1244376735 000894749 95619 CARMEN OROZCO 1244376735 000894750 95641 ELLEN K OF LA ROSA 1244376735 000894751 9577.3 REANA L NEFF 1244376735 000894752 95804 CYNTHIA LITSEY 1244375735 000894753 95932 LUPE GONZALES 1244376735 000844754 96095 KERRIANNE C LANZ 1244376735 000894755 96099 LOYDA COULOM 3E 1244376735 000894756 46374 TINA CARLSON 1244376735 000894757 96435 PATRICIA GUTI�RREZ 1244375735 000.394758 96572 JUAN BENAVIDEZ 1244376735 000994759 96543 NITA KEENER 1244376735 $79.14 $259.92 $377.80 $74.04 $6,740.70 $525.01 $407.40 $201 .74 $30.84 $34.60 $714.46 $724.70 $220.90 $301.65 $117.00 $133.20 $1,571.39 $153.00 $133.00 $202.80 $5.75 $1 23.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 05 15 95 17:51:53 WARRANT AMOUNT ********************************************************************************** 000894760 97022 00 08947 61 97259 000894762 97653 000894763 97788 000894764 97993 000894765 98022 000894766 98201 0008'94767 98202 000894768 98450 000894769 98458 000894770 93533 000894771 98554 000894772 98749 000894773 3'367.3 000894774 98910 000894775 99078 0008947 76 99259 000894777 99260 000894778 99265 000894779 99664 000894780 99668 000 8947 81 99671 BONNIE PURCE LL ELLEN I ALLOWAY JULIE K DELLENBACH MARGE WOODWARD MARY E GARCIA LUPE ALEMAN MARGARITA C AGUIRRE SHARON REINDERS JEAN ANDRE PEGGY SORENSEN GENOVEVA PENA DEBORAH K HILL ANNETTE 5 ADAMS WILMA BUTLER CHRISTINA GORE SI MONA RODR I GUE Z ROSI F CHACON MARY tdfNTOYA TAMMY GONZALES KATHRYN WARD MAXINE GONZALES LE ANNE CHRISMAN S MAN 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376739 1244376735 $302.54 $5.65 $264.48 $142.00 $135,00 $80.00 $300.00 $167.40 $105.65 $68.45 $127.00 $223.16 $422.40 $172.15 $107.60 $83.40 $93.52 $132.30 $203.08 $121.00 $128.00 $20.76 WWP951P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE C' -HATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 OS 15 95 17:51::3 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******k****k********k#*********k************************************************** 000894782_ 90808 000894783 94823 000894734 99825 ELENA F KRESS DIANE CRUZ MARIA MENA NUMBER OF WARRANTS = 223 1244376735 1244376735 1244376735 TOTAL = $321.82 $102.00 $439.38 $204.328.61 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 05/15/95 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER 05 15 45 1?:51:53 WARRANT AMOUNT ***********************k********************************k*k********************** NUMBFR BF R OF WARRANTS = 223 TOTAL = $204,328.61 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 11 , AND DATED 05 15 951 AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 204,328.61 • DATED THIS 17th 3. �F - ` _-- MAY---_�__- 19 DI-REC rR OF A CE AND DMINISTRATION SERVICES SUBSCRIBED AND SWORN TO '`Y Egli, E{I F i 4. __ 5 17th DAY OF MAY 1q95, ;" 1� if); 10.A MY COMMISSION EXPIRES: NOTARY PUBLIC WE, 'tkM..AbAR-D OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCPTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALING $ 204,328.61 DATER THIS 17thr DAY OF MAY 19 95 I WELD COUNTY CLERK TI) THE BOARD PUTY MEMBER' MEMBER CHAIRMAN -141da MEMBER MEMBER WWP85IP SOCIAL SERVICES PAGE 1 STATE COIN DATE OF MAILING WARRANTS 05/15/95 WARRANT NUMBER I.0. PROVIDE=R NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 05 lb 95 17:52:16 WARRANT AMOUNT ********************************************************************************** 000894785 000894785 000894787 000694788 000894789 000894790 003894791 000894792 000 8947 93 000894794 5205712992 6206737292 6206872892 5205449492 52 01 98 2292 6205410492 5201366392 62046200 )2 6207353292 6207421901 ALVARADO, EDWARD A DUCHESNF, CAROL GONZALES, JOSEPH A BROWN, JUDY A GUILLEN, GUADALUPE A HERNANDEZ, DJRI JARAMILLO, CONNIE MALDONADO, L[DIA WARDRIP, DEBRA L HOBBS, GREGORY W NUM9F:1 OF WARRANTS = 10 1244.335710SUP 1244336710SUP 1244336710SUR 12443357105UP 1244336710SUP 1244336710 SUP 1244336710SUP 124433671 JS UP 1244336710SUP I244346732RET TOTAL = $675.00 $363.00 $131.00 $106.00 $99.00 $114.00 $99.0`) $545.00 $280.00 $220.0D $2,742.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/15/95 05 15 95 17:52:16 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************kit*****************************************,tit********************* NUMBER OF WARRANTS = 10 TOTAL = $2,742.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 05 15 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,742.00 . DATED THIS _ lJth_ D '' OF MAY 1 a _95_. DIRECT0 QF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF MAY 19 95 • MY.'COi'4l.SSXON EXPIRES: _ rij�J�� yJ NOTARY PUBLIC WEB 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 SOCIAL SERVICES FUND - TOTALING $ 2,742.00 17th DAY OF MAY WE;:L''0COUNTY'N'LERK TO THE BOARD EPUTY MEMBER MEMBER 19 95 ti CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/S5 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FC DEPT OBJ PROJ WARRAhl AMOUNT A243681 ACOG DISTRIBUTION CENTER 5895 A243682 ACTION PAGE A243683 ADI 3281303 LT938002 A243684 AMERICAN ARBORIST SERVICE 050295 A243685 ANGEL, JANET M A243686 ART HARDWARE A243687 MAY95 600550 ASSOC BUSINESS PRCDUCTS 249124 249125 249126 249130 249131 1S -4140 -6333 -MAT C1-24206210 C1 -1061 -6360 -CC C11061-6239 C 1- 1021-6310 C 1-1014-6210 C1-9020-6360-ASES C1-9020-6360-PURC C1 -90206360 -FIN CI -90206360 -DA C1-9020-6360-SHEH 58 • CO 58 .CC 29.7: 29.75 276.54 276.54 31.SC 37.5C 90•CC 90.CC 13.42 13.42 493.88 271.81 572.21 1,397.31 937.83 2,673.04 iAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/10/C5 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FE DEPT OBJ PROJ hARRAIT AMOUT T 4243688 BANGERT, LESLI L A243689 3IG R OF GREELEY A24369O aMC WEST A243691 BOWERS. DONALD C A243692 BRACKETT, DEENA 4243693 BUNCH, JILL A243694 CEHA C5O495 5495 472095 477555 481861 2049722 2050100 006322 006323 006324 042495 51095 1S-413O-6370-GHE 1S-4130-6379-GHE 1S-4140-6940-IAP C1 -1061 -6233 -CC 01-1061-6360 128.75 16.11 144.52 718.CC 359.55 326.CS 1,4O4•0E C1-5220-6360 23.SC C110616.360 -CC 54•2€ 80.1E 63 -9020 -674O —DENT 148.5C 63 -9020 -6740 —DENT 63 -0020 -6740 —DENT 148.5C 46.CC 6S•cc 117.OC 1S4140-6147 C4.CC C C 94 .CC 16-4130-6335-GHE 15.CG 15.CC WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : C5/1E/S5 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FC DEPT O8J PROJ WARRANT AMOUNT A243695 CENTER FOR URBAN POLICY RESEARCH 0512)5 C110146210 32.55 A243696 CENTRAL COLO LIBRARY SYST 050895 Ec-5510-6337VT 52 -5560 -6337 -VT A243697 CHAMPS 040495 040795 A243698 CITY OF EVANS A243699 CITY OF GREELEY A243700 CLE INTERNATIONAL A243701 COLO CORONER'S ASSN 14-95 195020 051295 051595 A243702 COLO STATE UNIVERSITY GNS95O406 32 •S5 540.45 166.E 707.10 C1-9020-6399 31.00 C1-9020-6399 31.00 11-3190-6)97 C1-3162-6320 C1-1014-6370 C12180-6335 C1-3400-6360 62 •C0 53,039.70 62,039.7C 18.00 18 .CC 495.00 495.00 75.00 75.00 250.CC WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/S5 DATE : D5/1E/S5 PAGt : 4 WARRANT NUMBER PAY CL INVOICE NUMBER ACCOUNT NUMBER FE DEPT OdJ PROD WARRANT AMCUAT A243702 CULL STATE UNIVERSITY 250.CC A243703 CULO STATE UNIVERSITY 9400564 A243704 COMMUNITY RESOURCES CENTER, INC CRC95 A243705 CORDOVA, JOSE E 051595 A243706 CR=SCENT 'LtCTk1C SUPPLY 312610 A243707 DAISY'S LAUNDRY E DIAPER SERVICE 25494 25514 25536 25 551 25573 25583 25602 25517 25647 25651 25672 25635 8454 C1-3400-6210 C1-3400-6210 79-4411-6143 C1 -1061 -6230 -CC 6C-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-5225 80-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 15E.35 156.35 95.CC S5 .CC 87.y� 1d.41 1d.41 19.20 17.10 9.35 16.20 89.55 5.95 13.55 45.55 16.35 21.20 6.80 22.50 31.00 314.90 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A243708 DENNE, JOHN E AND ANNA 3 ROW6439 A243709 DENVER ZOO 05250R A243710 DICTOGRAPH SECURITY SYS 3672 A24.3711 D ILL, RICKY A243712 DIRECTOR OF FINANCE 051295 042795 1225 153 1761 2741 350 501 A243713 DOANES AGRICULTURAL PPT CAD1R9596 A243714 DUBOIS, CHRISTOPHER G 42595 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 11-3190-6397-6439 21-6600-6390 01 -1061 -6360 -JAIL 79-2110-614.3 12-4410-6340 12-4411-6340 C1 -1061 -6342_ -VETS 01 -1061 -6342 -CH 01 -1061 -6342 -CH 01-1061-6342-CHA4 01-1061-6.342-CCJA 01 -1061 -6342 -CHAS 8)5.00 835.00 210.00 210.00 70.00 70.00 21.00 21.00 196.05 40.15 66.38 28.40 584.20 240.70 560,10 61.65 1,777.63 01-3400-6210 26.45 26.45 1 9-41 40-6.370-C DP 92.50 19-4140-6370-HIVT 1.00 WAP200- WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243714 DUBOIS, CHRISTOPHER G 425)5 A243715 EDWARDS, PATRICIA A A243716 EGGELHOF INC A243717 EODUS FARMS, INC 050295 212794 RC)W 5067 A243718 EXSY-STOLLEY, LAURIE 51 095 A243719 EXCEL EMPLOYMENT A243720 FALCJN3URG, LEE J 19 -4140 -6370 -MAT 4.50 19-4140-6370-RUR 67.50 79-1041-6143 01-1021-5210 11-3190-6397-5067 19-4170-6370-A 19-4170-6373-P 19-4170-6370-S 8312 01-1041-6350 01-1154-6350 006325 165.50 43.00 43.00 68.83 66.83 1.000.00 1.000.00 85.75 121.50 122.00 330.25 319.20 143.04 462.84 63-9020-6740DENT 54.00 54.00 *AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT ObJ PROJ -WARRANT AMOUNT A24372_1 FIRST BANKS A243722 FLEBBE, DIANE RAESE 950427 9504274 9504278 950427C 9504270 950427E 012110 -6370 —ADM 01 -2110 -6370 —JAIL 01-2111-6220 01 -2110 -6370 -UPS 01-2111-6315-INCS 01-2110-6370-OPS 134.06 120.00 88.74 47.40 71.86 77.00 539.05 JURY 051595 01 -9020 -6350 -JD 1,579.38 A243723 GREELEY DAILY TRIBUNE (THE) 129557 129558 129560 A243724 GREELEY GAS CO A243725 GREYSTONE A243726 HARKINS MICHELMAN 050395 27109 6154` 84620 01-1154-6337 01-1154-6337 01-1154-6337 12-4410-6340 12-4411-6340 01-1061-6344-CCJA 01- 1066 1-5344-BGHQ 01-1061-63 44-WR 1358 11-3190-6397-5067 1359 11-3190-6397-6439 1,579.38 65.52 87.36 98.28 251.16 49.02 10.04 e, 337.81 943.20 393.79 9,783.86 1,720.00 1,000.00 2,720.00 10241 01-9020-5350-ITM 22,116.86 22,116.86 IAP200P WELD COUNTY WARRANT RGISTER AS OF : 05/16/?5 DATE : 05/16/95 PAGE : AARRANT PAYEE NUMBER 243727 HAWO2TH INC INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243728 HIGHLAND NURSERIES 15058882 15059113 823581 A243729 HOBBY LOBBY STORES, INC INV:36826? A243730 HUGH ?i. WOODS 4243731 [CHA A243732 JAMES, DAVIT) A A243733 JOHNSON, LARA A A243734 JONES, DANIEL 051095 309667 006326 952570 5029.5'+ 34-19446920 34-1944-6920 0 1- 106 1-6360'CC 01-1014-621C 19-4170-6220-2 01-1014-6331 63 -9020 -6740 -DENT 01-2111-6599-CIVL 01-112.3-6370 5,281.65 1,344.60 6,626.25 161.97 161.97 32.44 32.44 23.32 23.32 324.52 324.52 72.00 72.00 10.00 10.00 101.38 101.38 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/15/95 PAGE: : 9 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD A243735 K N ENERGY, INC A243736 KING SOOPERS A2437.37 KING S0opPS N243738 KINKO'S WARRANT AMOUNT 356 01-1061-6344-HSF2 45.39 3926 01-1061-6344-HSF2 29.10 589173 601803 601804 601806 601807 601808 601809 611207 611208 611209 611210 611211 611212 611213 611214 611215 611216 611217 611219 +511220 611221 611222 611226 017015012209 21-6600-6222-8M2 21-6600-6222-BM1 21-6600-6222-8M2 21-6600-6222-G1 21-6600-6222-DR2 21 -6600 -6222 -EMI 21 -6600 -6222 --DR 1 21-6600-6222-MI2 21-6600-6222-62 21-6600-6222-F1 21-6600-6222-G1 21-6600-6222-C1 21-6600-6222-C2 21-6600-6222-J1 21-6600-6222-DR1 21-6600-6222-C1 2 1 -660 0-62 22 -MA 1 21-6600-6222-1441 21-6600-6222-161 21-6600-62.22-DR2 21-6600-.6222-BM2 21-6600-6222-8M2 2I -6600-6222-C2 21-6600-6222-.-M12 75.49 4.18- 58.38 51.93 13.95 24.62 25.67 34.56 1.87 20.13 61.90 19.31 20.70 20.69 17.20 38.30 19.05 37.32 461.40 23.57 22.75 27.64 28.47 24.34 7.39 6.01 140.17 19-4170-6320-S 41.45 41.45 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/`5 DATE : 05/16/95 PAGE : 10 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243734 KNEPEL, .+'OBERT J A243740 LENLING, ARDEN F A243741 LF4AN & ASSOCIATES 006327 006328 5895 A243742 LORIS L ASSOCIATES, INC. 1572 A243743 MICRO BIO PRODUCTS INC 12 767 A243744 MIKE'S CAMERA A243745 MOPO FARMS, INC A243746 MOTDPOLA 124945 125639 127753 POW 6439 10201219 63-4020-5740-VISN 63 -9020 -6740 -DENT 19-4110-6360 11"'31906397-3221 19-4170-5220-LMS 21-6600-6220INV 21-6640-6220-INV 01-2310-6220 01-2310-6220 98.50 98.50 88.00 88.00 210.34 210.34 750.00 750.00 44.00 44.00 209.24 209.24 2,495.00 501.00 3,-414.48 11-3190-6397-6439 420.00 420.00 01-2111-6212 46.18 a1AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 11 WARRANT PAYEE NUMBER A243746 MOTOROLA A243747 NATL JEWISH INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 5995 A?43748 NELSON OFFICE SUPPLY 038411 039663 039785 A243749 NEW3Y, PHYLLIS A 0'50995 A243750 NORTH CiLLIRAn0 MEDICAL CENTER 41295 41 9<)5 A24 3751 OFFEN ACE HARDWARE 43095 20318 A243752 OUR SAVIOR'S LUTHERAN CHURCH 51095 A243753 PEDER SON, LARRY A 051695 46.19 19 -4140 -6335 -TB 75.00 01-3400-6210 19-4130-6220-GHE 01-1011-6210 75.00 1.1.23 31.92 38.56 81.71 79-1041-6143 38.60 19-4140-6350-CPP 19 -4140 -6350 -COL 19 -4140 -6350 --FP 19-4140-6350-CPP C1 -1061 -6360 -CC 19-4140-6379-N 79-2118-6143 38.60 165.00 215.00 215.00 220.00 615.00 73.43 73.43 100.00 100.00 525.00 ,IAP200P WELD COUNTY WARRANT G I STET AS OF : 05/16/95 DATE : 05/16/95 PAGE : 12 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT ❑BJ PROJ WARRANT AMOUNT A2.43753 PEDERSON, LARRY A A243754 POTTY CASH BLDG GRNDS A45354 20453 21 328 A243755 PITNEY BOWES A243756 PIZZA HUT 609974 051045 A243757 P OUDRE VALLEY PEA INC 5352 A243758 PUBLIC SERVICE CO OF COLD 12111 26742 33861 8084 A243750 RINNE, THERESA E 4243750 ROSSMANI THOMAS 0 950511 121') 01-1061-6360 C1-1061-6212 01-1061-6212 01-1123-6360 19 -4130 -6379 -ASST 011061 -6340 -ROAD 01 -1061 -6340 -ROAD G1-1061-6341-CCJA 01 -1061 -6340 -ROAD C1 -1061 -6340 -ROAD 525.00 6.19 9.49 8.80 24.48 500.00 600.00 22.67 22.67 38.56 38.56 10.48 15,850.54 504.96 105.51 16,471.49 01-2111-6220 22.92 22.92 66-9020-5495 43.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 13 WARRANT P\Y[F: NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243760 ROSSMAN, THOMAS 0 48.00 4243761 SCHOOL DI STRI CT RE -3J 050395 21 -6600 -6223 -RE J3 21-6600-6340-REJ3 4243762 SCOT T , DOREEN J 51 195 A243763 SCT PUBLIC SECTOR INC 178454 A243754 SEATL:= -LOUSING AUTHORITY A0545 V34085 A243765 SILVERMA"J, KAREN A 951384 A243766 S I MMC I NG , GERALD W 002786 950512 A243767 SPENCER r I NC 200540 19-4170-5370-W 01-1191-6398-E IN 24-9043-6495-4590 24-9044-6397-4715 453.03 83.75 536.78 90.75 90.75 4,372.92 4.372.92 27.33 458.00 485.33 01-2111-6;99-CIVL 2.50 2.50 01 -2110 -6370 -JAIL 6.23 01-2110-6372-TRNG 57.00 63.23 01 -9020 -6360 -DA 248.00 248.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER A243168 SPINK, KAREN S A243763 STATE OF COLORADO A243770 STATE OF COLORADO A243771 STOLL, JEFFREY L A243772 STONER, EDWIN 0 A243773 STORIES ALLEN A243774 SWANA 5895 SEMINAR ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT TAPPY PIT 5905 042795 5995 007563 19-4130-6370-GHE 01-2990-6370 11-3145-6452 19-4170-6370-E 194170-5370-I 194170-6370-P 19-4170-6370-S 19-4170-6370-W 72.00 72.00 150,00 150.00 1,875.00 1,875.00 10.50 54,75 30,00 98.29 44.21 237,75 01-2420-6370 67.85 19-4170"'6370-A 19-4170-6370CFC 19-4170-6370-S 19-4170-6.370-W 67.85 30.0C 34.00 111.00 24.25 199625 19-4170-6335-P 595.00 595.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/15/95 PAGE : 15 WARRANT NUMBER PAYEc INVOICE NUMBER A243775 TAIT, BEVERLY A A243776 TALMADGE, SUSAN G 051295 050295 A243777 TNO'-1PSON VALLEY SEALCOAT #2 A243778 TODDY'S A243779 TSUKAmOTO, JUDITH A 10727+1 108113 115356 ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 79-4411-6143 79-.6950-6143 11-3190-6397 19-4140-6599 01-2152-6370 19 -4130 -6379 -ASST 006329 63 -9020 -6740 -DENT 79-1021-6143 A243780 UNITED POWER, INC. 15 876 60 870 A243781 UNITED STATES WELDING INC RI19028 8119030 1309831 1310864 1311191 27.89 21.89 60.00 60.00 2.2,247.30 22,247.30 25.00 53.18 19.80 97.98 129.50 62.50 192.00 01 -1061 -6340 -ROAD 10.89 01-1061-6340-POAD 68.95 60-2160-6220 19-4140-6350-IMM 60-2160-6220 60=2160-6220 60-2160-6220 79.84 52.82 2.65 9.80 28.55 12.57 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE : 16 {ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ ;ARRANT AMOU NT 1243781 UNITED STATES .WELDING INC 1311330 1311331 1311501 1311521 1311755 A24378? VOICE A24373.3 VOICE95 WAL-MART [DISCOUNT CITIES 7:809789 7809794 A243784 WALKER, SHARON S 60-2160-6220 40-2160-6220 50-2160-5220 60-2160-6220 01-1061-6360 5.54 18.11 12.57 5.54 39.02 187.17 01-3400-6310 13.00 13.00 01 -1061 -6360 -CC 20.71 01 -1061 -6360 -CC 87.79 104.50 5895 19-4140-6370-CoP 31.25 19-k140-6370-IMM 18.00 A2.43745 WALT'S AP°LIANCE PEPAIP? 4035 A243786 WEBSTER, WILLIAM H A243787 ►JF I DE MANS RUSSELL 051295 V55044 V55045 01-1061-6360 79-1011-6143 24-9044-6397-4715 24-9044-6397-4715 49.25 60.00 60.00 33.02 33.02 206.00 257.00 463.00 WAP200P WFLD COUNTY WARRANT REGISTEP AS OF : 05/16/95 ►DATE : 05/16/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 424 3788 WELD COUNTY AG COUNCIL WCAC )5 4243789 WELD COUNTY REVOLVING FUND 51095 8823 8848 A243790 WEST, RUTH A243791 WESTERN S IZZL IN 4243792 WESTI N RESORT 424 3793 WHITE, SHARON L 4243794 WINDSOR BEACON 006330 051195 051795 040595 026195 4243795 YAMAGUCH I . JUDITH S. 050295 01-3400-6310 23.00 19 -4130 -637') -ASST 01-1014-6599-REC 01-1014-4599-REC 63 -9020 -6740 -DENT 01-1014-6370 01-1014-5370 79-1014-6143 01-1014-6331 01-1014-6370 25.00 150.00 43.00 30.00 230.00 42.00 42.00 67.85 87.85 218.00 218.00 100.00 100.00 21460 21,60 22.00 IAP200o WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 05/16/95 PAGE 13 (ARRANT PAY` NUM0EP INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PP'JJ WARRANT AMOUNT 4243795 YA41At UCH(, JUDITH S. A24376 YOUNG, SUc F 006331 22.00 63--9020-6740-DENT 274.50 274.50 FINAL TOTAL : 169,2:84.12 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/15/95 DATE : 05/16/95 PAGE : 19 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 18 , AND DATED 05/16/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 169,28412 • DATED THIS _17th D OF MAY 19 _95_. DIRECT FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF MAY 19 95__� MY. COMMISSION EXPIRES MY COMM ISSI.ON 1XP I RES : JANUARY. 10, 1999 NOTARY PUBLIC WE, T1iE••.30R t%I' OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY r.t . (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAIN UPON THE GENERAL DATE FUND - TOTALING $ 169,284.12 MAY 19 95 . wELpex..qyAzy G2 LE IC TO THE BOARD UTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER JAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/16/95 DATE : 0/16/q PAGE : I WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBR FD DEPT OBJ PR]J WARRANT AMOUNT 5864192 FAMILY SUPPORT REGISTRY 12-0001-2.045 660.05 660.05 FINAL TOTAL : 660.05 WAP?OO0 w LD COUNTY WARRANT REGISTER AS OF : 05/16195 DATE : 05/16/RS 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 C5/16/g5, AND THAT PAYMT NTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE I H NAMES, WITH THE TOTAL AMOUNT $_____(&Q,. • DAT'ID THIS _17 h 7AOF DIRECT V F F NAME AN ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF MAY 19 95 • MY COMM IS'q tON,! P !Pt."' : MY COMMISSION EXPIRES ----MNUAR ket-119s— NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF 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 S 44XXXX 660.05 DATED THIS 17th DAY :7F MAY IQ 95 , !il TO THE BOARD MEMBER CHAIRMAN MEMBER MEMBER MEMBER Hello