The URL can be used to link to this page

Browse Search

Home My WebLink About950715.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 MARCH 20, 1995 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,512.53 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DIRE 0 CE AND MINSTAATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF MARCH 19 95 MY COMMISSION XPIRES: NO Y PUpL C/f MY COL§ !SSION EXPIRES JA;JUARY 10, 1992 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 $ 2512.53 DATED FIS 40t}� �D�1}� OFA MARCH 19 95 WELD COUNTY CLERK TO THE BOARD DEITY �Yd AEMBE MEMB tza 950715 WARRANT NUMBER PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM PAYEE WARRANT AMOUNT 27 SMALL PAY WARRANTS 2,512.53 NUMBER OF WARRANTS 27 TOTAL 2,512.53 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON MARCH 20 19 95 JAP200P IiARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/15/95 PAGE : 1 WARRANT AMOUNT A239801 ACCOMMODATION SANITATION 950348 A239802 ACTION PAGE A239803 AGLAND INC 159 65212 A239804 AIR GUIDE PUBLICATIONS 6752 A239805 AT&T 22895 A239806 AVIATION COMMUNICATIONS 12 01 7 A239807 BFI WASTE SYSTEMS A239808 BIG R OF GREELEY 9502 460212 460297 460681 77-5300-6533 77-5300-6345 77 -5300 -6250 -AUTO 77-5300-6250-PILT 77-5300-6345 77-5300-6250-PILT 77-5300-6366 77-5300-6362 77-5300-6362 77-5300-6367 61.00 61.00 212.50 212.50 654.30 654.30 62.44 62.44 39.12 39.12 822. 10 822.10 98.46 98.46 7.95 15.72 11.54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 03/15/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239808 BIG R OF GREELEY 460877 461259 461302 461356 462945 463794 464068 464302 464871 464878 466089 466132 466264 77-5300-6241 77-5300-6220 77-5300-6220 77-5300-6241 77-5300-6220 77-5300-6241 77-5300-6362 77-5300-6220 77-5300-6220 77.-53006362 77-5300-6220 77-5300-6362 77-5300-6362 A239809 COLC) STATE COMPENSATION INSURANCE AUTHORITY 244 77-5300-6142 A239810 DIS TRANSPORT, INC. 218439 226129 22 61 89 A239811 FARM PLAN A239812 FORTIS BENEFITS A239813 GREELEY GAS CO 29 749 31 595 00295 77-5300-6250-JETA 77-5300-6250-JETA 77-5300-6250-100L 77-5300-6362 77-5300-6140 77-5300-6344 14.06 5..3:3 5.95 18.57 3.38 17.71 12.99 4.02 9.11 8.15 2.38 8,96 6.10 151.92 450.00 450.00 189.77 189.75 195.89 575.4]. 108.78 108.78 866.32 966.32 119.13 rAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 03/15/95 PAGE : 3 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4239813 GREELEY GAS CO 01295 03295 04295 50A205 508295 50C295 500295 50E295 50G2.95 50 H295 A239814 GREELEY WELD COUNTY AIRPORT 624 625 626 A239815 KINKO'S A239816 MAURICES 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300...6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6495 77-5300-5362 77-5300-6379 208.57 155.68 65.93 43,52 395.15 130.43 249,13 21.01 14.80 96.16 1,499.52 100,00 85.20 9.52 194,72 10729 77-5300-6220 •99 10798 77-5300-6220 98.00 950000049 01-1123-6599 A239817 NORTH COLORADO MEDICAL CENTER 950000038 01-1123-6599 A239818 NORTH WELD COUNTY WATER DISTRICT 152295 849295 923295 77-5300-6342 77-5300-6342 77-5300--6342 98.99 60.07 60.07 79.1.5 79.15 43.40 17.00 17.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 03/15/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239818 NORTH WELD COUNTY WATER DISTRICT 932295 978295 985295 A239819 PHILLIPS 66 COMPANY 243012 244013 245011 246013 247013 248011 249012 330012 331015 332012 535045 543383 543384 A239820 SAFEWAY STORES INC 000003895 95 0000038 950000038 A234821 US DEPT OF COMMERCE 210644 21 3609 450375 454094 68974 70862 73799 76187 78930 81810 84207 77-5300-6342 77-5300-6342 77-5300-6342 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHI L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 71 -5300 -6599 -PHIL 77 -5300.. -6599. -.PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6250-JETA 77-5300-6250-100L 77-5300-62 50-JETA 01-1123-6599 01-1123-6599 01-1123-6599 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PIL T 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 17.00 27.50 97.75 219,65 1.145 335.69- 188.39- 1 70.29- 53.54- 538.67- 218.79- 86.88- 324.63- 398.17- 69324.70 10♦151.54 6,138657 19, 153.93 .01 299.99 100.00 400.00 333.90- 182.55- 194.60 134.30 73.80 .30 60.00 112,71 146.82 597.00 90.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : O3/15/95 DATE : O3/15/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239821 US DEPT OF COMMERCE 859O6 77-53OO-625O-PILT ,:30 A239822 US WEST COMMUNICATIONS 141395 646395 A239823 VISA 12795 12995 16109 2195 22195 22795 2995 A239824 WOODLANDS EAST MOBILE HOME PARK 95OOOOO5O A239825 16TH STREET AMOCO 95OOOOO38 77-53OO-6345 77-53OO-6345 77-5300-6330 77-53OO-622O 77-53OO-622O 77-53OO-6379 77-53OO-6374 77-53OO-6231 77-53OO-6374 O1-1123-6599 O1-1123-6599 FINAL TOTAL : 893.38 416622 60.15 476.37 35,00 116OO 2,063,50 13,93 6969O ?,OI 30.26 2,225.60 15O6O0 15060.0 969.0 9.90 29,563663 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 03/15/95 PAGE : 6 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 03/I5/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 29,563.63 DATED THIS 2( h D7o►Y O MARCH 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 20th DAY OF MARCH !9 95 MY COMMISSION EXPIRES: OTARY 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 DRAWN UPCN THE GENERAL FUND - TOTALING $ 29.1563.63 DATED TflI S __20 _ D Y OF ____ MARCH 19 95 tueeg? WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 03/15/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5863720 FAMILY SUPPORT REGISTRY 5863721 FAMILY SUPPORT REGIST RY S863722 FAMILY .SUPPORT REGIST RY 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 200.00 200.00 1,037.45 1,037.45 330.00 330.00 1,567.45 JAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/15/95 DATE : 0.3/15/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 03/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS F3'Eh DAY MARCH 19 -95-• 1 ,567 .45 • DIRECTORILINE"AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF MARCH 19 95 • 141! MY COMMISSION EXPIRES:___ 444w.1.4..11„,.„4. • T-tCC 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 DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ MARCH WELD COUNTY CLERK TO THE BOARD MEMBER DEPUTY 19 95 • 1,567.45 CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER 1404 PROVIDER NAME ACCOUNT NUMBER 03 15 95 14:00:30 WARRANT AMOUNT ***************************************A ********************************k********* 0008871 84 0008871 85 0008871 86 0008871 87 0008871 88 000887189 000887190 0008871 91 0008871 92 000887193 0008871 94 000887195 000887196 0008871 97 0008871 98 0008871 99 000 8872 00 000887201 000887? 02 000887203 0008872 04 000887205 6205066592 ACOS TA , MARI E A 6204220992 ALAN IZ• MARY K 6204932592 ALFARO, CHRISTINA 6202356892 ALFARO I OF EL IA 6204650292 ALLEN, MARIAN 6206196492 ALVAREZ, ANGELA M 6206585592 6204476192 6203993692 6206316592 6205831792 6206555592 6206345292 6205261992 62 0666 7892 6206116492 6206589292 6205 314692 6207036092 6203303392 6206593792 6206126392 AMORY. KELLY S ANDRADE, JUANITA AN TUNA • GLORIA ANZALONE, DEBORAH J ARCHIBEQUE, CASANDRA ARCHIBF_QUE, SUSAN AV ILA, VALERIE A AY AL A, JUANA BARRAZA, JUANA BARRIENTOS. LETICIA BASSET Tip BONITA J BEAUDOIN, MELANIE T1 BECK it JENNI FER A BENAV!DEZ, ROSALI£ BENNETTS. REBECCA 0 BJORKLUND, CHARLOTTE 124 43.367 32 RE T 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 12443367328 ET I24433673.2RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $22450 $50.00 $50.00 $50.00 $50.00 $50400 4WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER I •D, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k*************************************k******************************************* 000887206 6205432092 BLAIR, ALICE 1244336732RET 000887207 6205356592 BLANCO. LUCY 1244336732RET 000887208 6206075492 BLODGETT. CHERYL J 1244336732RET 000887209 6204407292 BONILLA, LINDA 1244336732RET 000887210 6204603692 BRUM. SHERYL L 1244336732RET 0008872 11 6205633092 BUCHHOLZ. CINDY 1244335732RET 000887212 620674 3292 CADW£LL. TORY S 1244336732RET 000887213 6206948392 CALOWELL, CATHERINE R 1244336732RET 000887214 6206281992 CANTU. NADINE 1244336732RET 000887215 6205495692 CARDONA. LINDA 1244336732RET 000887216 5204900292 CARDONA♦ MELISSA 1244336732RET 000887217 6205147992 CARRILLO. PAULINE 1244336732RET 000887218 6203512092 CARRIZALES. AMADA 1244336732RET 000887219 6206879992 CERVANTES. MICHELLE R I244336732RET 000887220 6205972392 CERVANTES. PATRICIA A 1244336732RET 000887221 6205463192 CHAUVEAU. VERONIQUE H 1244336732RET 000887222 6202113492 CHAVEZ. DOMITILIA 12443.36732RET 000887223 6204947992 CHERAMY, DONNA J 1244336732RET 000887224 6205093892 CHRISMAN, LINN A 1244336732RET 000887225 6206018992 CLARK. CHARLES A 1244336732RET 000887226 6206581392 CLASEN. KAREN P 1244336732RET 000887227 6206730492 CLEMENS, JULIE 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $53.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 dWP851P SOCIAL SERVICES WARRANT REGISTER l'AGE 3 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/15/95 03 15 95 18200130 WARRANT NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k***********************************fit**********************111E********************* 0008872 28 00 08872 29 000887231 0008872 31 000887232 0008872 33 000887234 0008872 35 0008872 36 0008872 37 000887238 000887239 000887240 0008872 41 000887242 0008872 43 6206537392 6205651992 6204750792 6205880092 62 04 714092 6206877392 62 05 59 9992 62 07 34 9492 COLE, SHONIA M COLE, VICKY COLLINS, LORI A COLLOP, KRISTIE L CRAVEN, SUSAN L DEC, JAYNE A DELGADILLO, SUSAN T DICKMAN, MAN, LORRAINE F 6203760592 DORMAN, SARA C 6206040292 ORTINA, LINDA D 6205873192 DUPONT, MICHELLE 6206626392 EHRLICK, VALERIE L 6204322292 ESPARSEN, SHARON 6203224892 ESPARZA, VICTORIA 62 04 71 50 92 EWALD, CYNTHIA M 6205603092 FARR, CRISTINA I NA M 000887244 6203821892 000887245 FAUOO4, DEBRA S 6206062392 FITCH, ROXANNA L 000887246 6207301692 FIX, LISA D 000887247 6204795092 FOUTS, DEBRA 00081972 48 6202302692 FOX, SHIRLEY P 000887249 6206113792 FREDERICK, DIANA R 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET I244336732RET $50.00 $50.00 $50.00 `50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************k************k****************k************A-444**Ak********k**44*** 000887250 00 08872 51 000887252 000887253 000887254 000887255 0008872 56 000887257 00 08872 58 000887259 0008872 60 0008872 61 0008872.62 0008872 63 0008872 64 6203407692 6207099492 6206126692 62 0574 50 92 6205200892 62 04 399992 6206766892 6204 823592 62 02994692 6205216292 6207052992 62 05853492 FUENTES, BENITA D GAOL EY , DONNA R GALLEGOS, JENNIFER GALLOWAY, RHODA J GA RC IA , COR I NNE M GARCIA• JOANNE GOMEZ, VIVIAN M GONZALES, DEBRA L GONZALES, THERESA G00DEW , ABBI E A GRABENSTEIN, BARBARA GRAFFIA, ANTONIA 6206297592 GRIEGO, ESTHER 6205294592 GUTIERREZi DENISE M 6205245392 GUTIERREZ, REGINA M 000887265 6206851992 HACKETT, JANET K 000887266 6207334692 HAISCHER, DAVID 000887267 6206558292 HARD ING, CARRIE L 000887268 6205976092 HARDY, BELINDA G 0008872 69 6205052592 HARP, WENDI 000887270 6206767292 HARR INGTON, MICHELLE 000887271 6207242692 HARRISON, HOLLY J 1244335732RET 1244336732RET 1 24 43367 32R ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1 244336732RET 1244336732RET 124 43 3673 2R ET 1244336732RET 1244336732RET 124 43 367 32R ET 1 24 4 3 367 3 28 ET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244)36732RET $50.00 $50.00 $5.00 $50•00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50 .00 $20.58 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:.30 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****************************************************************** k* ****** 000887272 000887273 0008872. 74 000887275 0008872 76 0008872 77 000887278 000887279 000887280 000887281 000887282 0008872 83 0008872 84 0008872 85 0008872 86 000887287 0008872 88 000887289 000887290 000887291 000887292 0008872 93 6207223392 HAYDEN, GLORIA 6206751292 HECHT. LYLAH T 6205011192 6204819292 62 0697 3892 6203950692 62 0656 72 92 6205519992 62 05620992 6203256692 62 02 71 5692 6206037292 HEMBRY, ANGELINA HERNANDEZ, AUDELIA HERNANDEZ, GUADALUPE HERNANDEZ, JOSEFINA H HERNANDEZ. JUANITA HERNANDEZ. MELISSA HINSHAW. PATRICIA M HUFF, PATRICIA S IBARRA, MARIA V IC KL ER , LUPE R 6207242392 JACKSON, DAWN M 6206303192 JAYNE. CINDY B 62 06 81 54 92 62 07 30 80 92 62 05 19 3992 6206556192 6206041692 62 05 05 27 92 62 06 32 20 92 6205737292 JENKINS, JOAN JOHNSON, LOU A KIMES, DOREEN KIRKPATRICK, JULIE A KUHN. TANNA C LAHMAYER, LAURA L LANGE. CRYSTAL L LARREAU, CAROLYN M 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 12443..36732RET 1244336732RET 1244336732_RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RFT 1244336732RET I244336732RET 1244336732RET 1244.336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $38.79 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRAN T NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ******Fitt************ ******** *** * ************tit***it************ ******* ik***** 0008872 94 00088 72 95 0008872 96 000887297 0008872 98 0008872 99 000 887300 000887301 000887302 000887303 000887304 000887305 000887306 000887307 000887308 000887309 000887310 000887311 000887312 000887313 000887314 000887315 6204161592 LECHUGA, LORI 62 06 57 3992 LEYVA, VERONICA M 6203952592 LI NOSEY, JOANNE 6206516392 LIRA, SANDRA 6205841292 LOERA, PAMELA 6206692292 LOPEZ, JESSE F 62 0252 1 492 LOPEZ, MARY S 6206009692 LOUCKS, JENNIFER 6203472092 LOVA, GRACIELA 6206071892 LOYAPRADO, ROSA E 6204495292 LOZANO, CONNIE Al 6204534892 LUCERO, DELORES 6205542792 LUCERO, DOROTHY F 6204512592 LUEHRING, DIANA K 62 06 71 02 92 LUNA, MARIA 6206801392 MA DR ID , LAURA 6205929392 MAGRUDER, KIMBERLY D 62 05 70 60 92 MAIN, PAMELA K 6201698492 MALDONADO, EDWINA A 6206157492 MALIA, KATHLEEN 6205 751092 MANNING, MELINDA N 6207055592 MARCELENO, PAULA 12443367.32RFT 1 244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RFT 1244336732RET 1244335732RET 1244336732RET 1244336732RET 12.44336732PET 1244336732RET 12443367.32RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $6.00 $50.00 $50.00 $50.00 $50.00 $50,00 $50.00 $50.00 50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 111:00:30 WARRANT NUMBER I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ****** ** ******** ** ********** *** ********************* ****** *** ************* 000887316 6205831292 MARFIL, JESSICA J 000887317 6203514292 MARQUEZ, JEANNIE M 000887318 6205655192 MARTINEZ, ANNA 0 000887319 6207233792 MARTINEZ, MABEL 000887320 6205618592 MARTINEZ, RACQUEL F 000887321 6206901292 MARTINEZ, SHELLY A 000887322 6205628792 HATA, SYLVIA L 000887323 6206209692 MATTESON, JANICE L 000887324 6206959292 MAUCK, ANGELA K 000887325 6207246992 MAY, SONJA 000887326 6206713292 MCALEVY, IRENE S 000887327 6207131892 MCDONALD, ETHEL 000887328 6207344692 MCNEECE, ROSEELLA L 000887329 6206041592 MEDINA, TAUNIA E 000887330 6204872392 MENDEZ, PATRICIA 000887331 6204289192 MENDOZA, ELMA 000887332 6207300992 MENDOZA, TONY 000887333 6205716392 MEYER, TINA L 0008873.34 6204794892 MILLER, PAULA S 000887335 6204503992 MITCHELL, BARBARA A 000887336 6207043492 MOESER, BRENDA J 000887337 6206854892 MUNOZ, DEBRA J 1244336732RET 1244336732RET 12.44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $17.56 $27.69 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRAN TS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************k***********************************k**k***k***** 000887338 6205237092 NAVA, ROMELIA 000887339 6203981692 NELSON, LAURA J 000887340 6204034692 NIETO, DIANE M 000887341 6203952892 NIRA, BARBARA J 000887342 6205696492 NOBLES, KATHERINE S 000887343 6204223192 OLIN, LORRAINE 000887344 6206400592 OLMEDA, LYDIA 000887345 6205193192 ORONA, KAYDENE 000887346 6205361692 ORTEGA, CAROL A 000887347 6205780192 ORTEGON, ARLENE 000887348 6204939092 OVALLE, MARIA A 000887349 6206523592 PAEZ, IRMA 000887350 6205769392 PAIZ, CHRISTINA 000887351 620401 8292 PARE DE S, L I NDA 000887352 6204991392 PARE DE2, NORMA 000887353 6205775092 PARKER, TERESA L 000887354 6204129092 PAZ, GLORIA 000887355 6203466792 PEREZ, JOSIE 000887356 6206219992 POGUE, JANICE 000887357 6205880192 PONCE, MARY A 000887358 6203992692 POST, PEARL I 000887359 620705 9892 PULVER, KATHY A 1244336732RET 1244336732RET 12443367 32PET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 12443 36732RET 1244336732RET 12443367324 ET 1244336732R ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET $40,90 $50.00 $50.00 $50.00 $50.00 $50.00 $20.00 $50.00 $50.00 $50 .00 $50.00 $50.00 $40615 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP 8512 SOCI AL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER I .D • PROVIDER NAME ACCOUNT NUMBER 03 15 95 18:00:30 WARRANT AMOUNT ********************************************************************************** 000887360 0008873 61 6206624892 QUINONEZ• DOREEN 6206665792 RADFORD, TRACEY D 000887362 6205753492 RAMIREZ, ADRIANA 000887363 6204328592 RAMIREZ, OLIVIA 000887364 6201614392 RECIOf LORRAINE 000887365 6203973992 REDFERN, NANCY N 000887366 6206082592 REED, ROBERTA K 000887367 6205553692 REFFEL, TRACY 000887368 62 0659 84 92 RENFREW. LYNNE C 000887364 6206025992 REYES. ROSE 000887370 6206102792 RIVERA, ANGELA M 000887371 000887372 6205406992 RI VERA, MARI A 6205701392 RIVERA. MARY 000887373 6203825692 RODRIGUEZ• ELIZABETH 000887374 6204388592 RODRIGUEZ• JOANN 000887375 6206800992 RODRiGUEZ, LINDA R 000887376 000887377 000887378 0008873 79 0008873 80 000887381 6205226392 ROORIGUEZ. NORA 6205740892 RODRIGUEZ, RENE 6202715792 RODRIQUEZ. ROBERTA 62 06 85 3692 RODR IQUEZ . VERONICA 62 06 96 55 92 RONQUILLO, MARY J 6205652792 ROUNDS, MARY A 1244336732RET 1244336732RET 1244336732RET 12443 36732RET 1 244336732 ET 1244335732PET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1 24 433673?_RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124 43 367 32R ET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 1,25.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************************************************************,t***$tit***** 000887382 0008873 83 000887384 000887385 000887386 000887387 000887388 0008873 89 000887390 000887391 000887392 000887393 000887394 000887395 000887396 000887397 000887398 000887399 000887400 0008874 01 000887402 000887403 6206305092 RUIZ, HEATHER M 62 05 66 51 92 RUSSELL, ROSALIE 6204082092 62 04 83 5892 6206007392 RYAN. DOLORES D RYE, GLENDORA R SACOMAN, JUDITH 6207114692 SAENZ, MARCELLINE 0 6205629592 6201982292 6204441392 6203562192 6205322792 6206993792 6204535792 6204701292 6207128192 6207217892 6206215492 6205474792 6207101592 62 02 05 74 92 62 05 72 62 92 62 04 34 60 92 SALAZAR, AMY M SALAZAR, GUADALUPE A SALAZAR. REBECCA 1 SANCHEZ, CYNTHIA SANDOVAL, FLORENCE A SANDOVAL, MICHELLE SANDOVAL, RENEE M SCHMIDT, TERESA A SCHWARTZ. BECKY SEAMAN. DARCY SIFUENTEZ, AMELIA S SKINNER, ROGER 0 SMITH, JODI SMITH, VIRGINIA SOTO. YVONNE R SPARKS. DIANE M 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET $50.00 $50.00 $50.00 $50.00 $34.05 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.30 $50.00 WWP851P PAGE 11 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 03 15 95 18:00:30 WARRANT AMOUNT ********************************************************************************** 000887404 62 07080292 000887405 6206706292 000887406 000887407 000887408 ST ILL, SHANNON SUEDEKUM. MELISSA 6204022.392 SWANSON. JANICE 6206659592 SW ITSER. RUTH 6205751892 TAYLOR, PATRICIA A 000887409 6206888892 THIBAULT, ROBBE M 000887410 000887411 000887412 0008874 13 000881414 0008874 15 0008874 16 0008874 17 000887418 000887419 000887420 000887421 000887422 000887423 0008874 24 000887425 6205769092 THOMPSON. KELLI M 6207041392 TREJO, CONCEPCION 6203449192 TREVINO. CATARINA 6204 57 6592 TREVINO, RUBY A 6206590592 TREVIZO, DOLORES 62 07 09 22 92 6207242192 62 04 86 6692 TULK, LAURIE R TYLER, AUDRA VALDEZ, BLANCA E 6205518392 VALENCIA, JESSICA 6205299592 VANARSDOL, STEPHANIE 6205826192 VASQUEZ, ANDREATTA 6206 620492 62 06 27 3392 6203788892 6205558692 62 04 85 70 92 VASQUE Z• CARLA L VELASQU£Z, MELISSA VI ALPANDO. ROSE M V I EY RA r DARLENE C VIGIL, ELIZABETH A 1244336732RET 1 244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 12443367.32RET 1244336732RET 1244.3.36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1 244336732RET 1244336732RET 1244336732RET 12443 36732PET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $47.00 $50.00 $50.00 $26.73 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000887426 6205012292 VILLEGAS, DIANA L 000887427 6207089092 VI ZCARRA, GRACIELA 000887428 6205644392 WALTER, REBECCA R 000887429 6206389192 WAREHIME, GINGER 000887430 6206278592 WEBER, ELIZABETH A 0008874 31 6206853892 WOELK, CHARISSA SSA N 000887432 6206879192 YBARRA, CECILIA 000887433 6206770292 ZIEGLER, JOYCE 000887434 6203681192 ZUMBRINK, KATHERINE E NUMBER OF WARRANTS = 251 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $12,274.95 1WP85IP SOCIAL SERVICES WARRANT REGISTER SAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 15 95 18:00:30 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* NUMBER OF WARRANTS = 251 TOTAL = $12.274.95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 . AND DATED 03 15 95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 12,274.95• DATED THIS __ Oth D Y OF MARCH- 19 _95_, DIRECTOfi' 'r FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF MARCH MY COMMISSION EXPIRES:wt'C'+ 1y39• 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 DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 12274.95 19 95 DATED I S _20th D OF MARCH WELD COUNTY CLERK TO THE BOARD Liaule.1„ DEPUTY MEMBER MEMBER 19 95 . • CHAIRMAN MEMBER w1AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/16/95 PAGE : 1 WARRANT AMOUNT A239826 AIM'S FLIGHT CENTER 72953 77-5300-6599 A239827 ALBERTSON 950000030 01-1123-6599 A239828 APOTHECUS 14415 19-4140-6221-FPP A239829 B 6 B SIGNS 620 77-5300-6220 A239830 BFI WASTE SYSTEMS 950200-1046317 01-2310-6220-SUOS A239831 BIG P OF GREELEY 950000030 01-1123-6599 A239832 BLUE VALLEY SALES 657-44 77-5300-6362 A239833 BOB'S WELDING & MACHINE 12470 77-5300-6.362 470.00 470.00 7.78 7.78 2.570.40 2,570.40 20.00 20.00 88.00 88.00 7.78 7,78 150.00 150,00 25.00 25.00 IAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 2 AARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOU NT 4239834 BOTTLE HOUSE INC. A239835 BRAT TON'S, INC 950000052 A38210 A239836 BROTHER TON OFFICE PRODUCTS 51 407 51 40 8 51651 51 652 A2-39837 CENTENNIAL ROTARY A239838 CENTURY PAPERS 2233 885499 A239839 COLE 6 CROSIEP, P.C. 44914 A239840 COLO AIRPORT OPERATN ASSN 1168 A239841 COLUMBINE PAPER - MAIN 056385 01-1123-6599 33.27 33.27 60-2160-6210 4.05 01-1014-6328 01-1014-6328 01-1123-6210 01-1154-6210 77-5300-6330 01-1061-6250-JANT 77-5300-6354 77-5300-6330 01-1061-5250-JANT 4.05 31.92 108.00 55.68 37.35 232.95 125.00 125.00 7,331.00 7,331.00 420.00 420.00 25.00 25.00 766.40 r1AP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239841 COLUMBINE PAPER E. MAI N A239842 CONTINENTAL SUPPLY INC 90 466 40984 91560 A239843 COPELAND FASTENER CO 102039 102174 A239844 COREN PRINTING A239845 COUNTRY GENERAL 77-5300-6362 77-5300-5362 77-5300-6362 765.90 5,15 102.95 6.98 115.08 77-5300-6362 15.66 77-5300-6362 8.73 24.39 24165 01-1031-6320 48.00 24252 01-1031-6320 24.00 950000030 A239846 DAISY'S LAUNDRY & DIAPER SERVICE 20812 28937 28842 28862 28881 28895 23909 28939 28943 28962 28984 28994 72.00 01-1123-6599 1.49 60-216062.25 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 1.49 9.95 1.40 43.10 14.95 33.70 9.90 23.35 25.75 59.65 31.75 2.40 49.10 304.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A239847 ELLIS & CAPP EQUIP CO 15 A239846 FOOD BONANZA 950000030 A239849 FRONT RANGE RIBBONS & TROPHIES 5391 5407 A239850 GALL'S INC 5003211 A239851 GARRF_TSOW'S SPORT CENTER 15 362 A239852 GREELEY LOCK & KEY 52509 A239853 GREELEY WELD COUNTY AIRPORT 02 1695 11295 12595 21695 22 195 22295 22495 77-5300-6362 01-1123-6599 01-3400-6229-4H 01-3400-6229-491 01-2110-6225-TRNG 77-5300-6220 C1 -1061 -6360 -CC 77-5300-6220 77-5300-6311 77-5300-6220 77-5300-6220 77-5300-6374 77-5300-6362 77-5300-6374 77-5300-6362 167.63 167.63 7.78 7.78 653.85 14.40 668.25 21.94 21.94 29.95 29.95 213.40 213.40 7.30 3.00 21 .09 6..35 3.50 10.54 3.50 3.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239853 GREELEY WELD COUNTY AIRPORT 2695 3895 A239854 GROCERY WAREHOUSE 9500000 30 A239855 HARIMON•S CUSTOM MFG 22095 A239856 HERITAGE MOTOR INN A239857 HOECKEL'S 950000030 67761 67 82 3 68535 A239858 INDUSTRIAL FASTNERS 6 FITTINGS 92557 A239859 J & S CONTRACTORS SUPPLY 122364 A239860 JENCO 101.3 77-5300-6220 6.92 77-5300-6311 6.50 01-1123-5599 77-5300-6362 01-1123-6599 01-1041-5210 01-1041-6210 01-1041-6210 77-5300-6220 77-5.300-6220 77-5300-6250-PILT 72,20 7.78 7.78 982_,73 982.73 7.78 7.78 498.61 1,470,00 583,90 2,552.51 31.71 31.71 111.96 111.96 67.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE. : 03/16/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239860 JENCO 67.50 A239861 JEPPESEN SANDERSON A239862 JEROME CO A239863 KING SOOPERS A239864 KING SOOPERS 18365 77-5300-6250-PILT 91.2d 91.28 40115 77-5300-6220 27,27 522578 548749 589163 589164 589166 589167 589172 611116 611119 626154 626155 626156 626157 626158 626159 626163 626164 626165 626166 626167 626168 21-6600-6222-8M1 21-6600-6222-F1 21-6600-6222-0R2 21-6600-6222-BM1 21-6600-6222-8M2 21-6600-6222-DRI 21-6600-6222-MI1 21-6600-6222-DR2 21-6600-5222-DRI 21-6600-6222-EM2 21-6600-6222-BM2 21-6600-6222-8M1 21 -6600 -622.2 -EMI 21-6600...6222-F1 21-6600-6222-IG1 21-6600-6222-C1 21-6600-6222-C2 21-6600-6222_-DR1 21-6600-6222-MA2 21-6600-6222-MA1 21-6600-6222-H2 21-6600-62220R2 27.27 26.87 18,39 26.39 17.11 ?0.21 38.44 30, 39 4.78 4.49 6.27 42.35 35.57 24.45 20.83 2-9.88 23.69 23.69 393.80 17.46 27.43 18.70 16,86 18.56 99.01 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239865 KOEHLER, TIM A239866 MAURICES CE S A239867 MAXEY, GEORGE A239868 MEDSCAND 950000057 950000030 950000057 78195 A239869 MILLER'S GREEN HOUSE 950000030 A239870 NELSON OFFICE SUPPLY 035046 035169 33178 33324 A239871 NEWCO INC 165663 165913 01-1123-6599 01-1123-6599 01-1123-6599 19-4140-6221-FPP 01-1123-6599 01-112.3-6210 01-1123-6210 77-5300-6220 77-5300-6210 50.00 50.00 7.78 7.78 50.00 50.00 556.00 556.00 5.45 5.45 113.70 75.80 9.59 19.95 219.04 77-5300-6367 19,77 77-5300-6362 38.92 58.69 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239872 NORTHERN ARMORED SERVICE 3195 A239873 NORTHERN COLO DISPOSAL 3915 A239874 NORTHERN COLO PAPER CO 351141 352504 353805 353928 A239875 ONE HOUR PHOTO EXPRESS 75 375 76754 A239876 ORKIN EXTERMINATING INC 395 A239877 OTIS, FRED L 22895 A239878 PENNY SAVER MEDICAL SPLY 10939435 10939436 10939437 77-5300--6354 64. 00 64.00 77-5300-6365 23.00 77-5300-622.0 77-5300-62.20 77-5300-6220 19-4140-6220-N 23.00 22.62 24.09 43.41 69.00 159,12 01-1123-6350 6.41 01-1123-6350 7.12 13.53 77-5300-6366 40.00 40.00 77-5300-6352 524.60 19-4140-6221-CDP 19 -4140 -6221 -MAT 19-4140-5221-N 19-4140-6221-CDP 19-4140-6221-CDP 524.60 66.12 57.95 9,35 18.70 70.69 ,IAP200P WARRANT PAYEE NUMBER WELT) COUNTY WARRANT REGISTER AS OF : 03/16/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 03/16/95 PAGE : 9 WARRANT AMOUNT A239878 PENNY SAVER MEDICAL SPLY A239879 PIZZA STREET A239880 PRO MED. INC 950000030 1074541-01 A239881 PRO -TECH ELECTRONICS PR05597-1 PRO5597-3 A239882 R & M SALES CO INC 9189 A239883 ROCKY MTN SUPPLY•INC 142569 A239884 ROGERS AUTOMOTIVE INC 140066 A239885 ROTO ROOTER SERVICE 43381 01-1123-6599 60-2160-6220 01-10616360 01-1061-6360 01-1041-6210 77-5300-6362 77-5300-6362 01-1061-6360 222.80 7.42 7.42 278.33 278.33 143.40 112.90 256.30 35.77 35.77 12.38 12.38 113.14 113.14 50.00 50.00 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 INVOICE. NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/16/95 PAGE : 10 WARRANT AMOUNT A239886 SCHOOL DISTRICT RE -I 030895 A239887 SEARS ROEBUCK F CO A239888 SUPER K -MART 950000030 950000030 A239889 TAMPERPROOF SCREW COMPANY, INC 27858 A239890 TEACHERS SCHOOL SUPPLY 016342 016412 A239891 TODDY'S 9500000 30 A239892 UNITED STATES WELDING INC R109309 RI09313 1309608 1.309800 1309974 1309976 1309999 1310078 21-6930-6222-RE1 01-1123-6599 01-1123-6599 01 -1061 -6360 -CC 21-660O6224-INV 21-6600-6224-INV 1, 443,05 1,443,05 7.78 7,78 7.78 7.78 131.88 131.88 2,220.82 1,073,44 3,294,26 01-1123-6599 7.78 60-2160- 62 20 01-2118-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 7.78 58,66 2,65 18.75 7,67 5.54 20.88 15.34 4.90 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239892 UNITED STATES WELDING INC 1310252 A239893 UNITOG RENTAL SERVICES 202 209 216 223 A239894 VALLEY FIRE EXT A239895 W W BACKHOE SERVICE 40616 021295 A239896 WAL' MAR T DISCOUNT CITIES 950000030 A239897 WASTE SERVICES INC 00102302 00102350 A239898 WAXMAN INOUSTRIAL NETWORK 2.57399 60-2160-6220 5.54 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6362 01-1051-5239 01-1123-6599 01-1061-6360 01-1061-6360 139.93 17.03 30.26 17.03 30.26 94.58 48.00 48.00 90.00 90.00 7.84 7.34 27.50 55.00 82.50 01-1041-6220 1.434.00 1,434.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239899 WESTERN SIZZLIN A239900 WIESNER' INC A239901 WYETii LABORATORIES 950000030 122 0309666 01..-1123-6599 77-5300-6250-PILT 19-4140-6221-FPP FINAL TOTAL : 7.78 7.78 18.00 18.00 352.#30 352.80 2-8,263,78 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/16/95 DATE : 03/16/95 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 03/16/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS h DWY ---MARC44 19 _95 _. / / DIRECTO/! OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th MY !;9?;uss' N i:i PU LS MY COMMISSION EXPIRES:____ jCOu(�;'LiOQj1999 • 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 DRAWN UPON DAY OF • 28,263.78 MARCH 19 95 THE MEMBER GENERAL FUND - TOTALING $ WELD COUNTY CLERK TO THE BOARD Ich/Luet,., 1 DEPUTY MEMBER 28%263.78 • • ,Z CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/16/95 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER 03 16 95 17:44:41 WARRANT AMOUNT ********************************************************************************* 000887437 6203846592 0008874 38 0008874 39 0008874 40 0008874 41 0008874 42 6203220502 6207332292 6206213992 6205133192 6206696892 STODDARD FUNERAL HOME SCHMANSKI FUNERAL HOM ALANIZ, RAUL ALEJANDRO. COREEN DAHLGREN, MELISSA 0 DOWDY, REBECCA 000887443 6206459992 LOPEZ. ADA 000887444 0008874 45 000887446 0008874 47 0008874 48 6206233492 6205749192 62 04 59 4592 6203399392 62 05 75 5792 MARTINEZ► HOPE F PETERSEN, TRACY SULEYMAN► SHERRI L TANGUMA, MARIA C VASQUEZ, DIANA LYNN 000887449 6206829792 RIOS, ESPERANZA H 000887450 00 08 874 51 000887452 000887453 000887454 000887455 000887456 0008874 57 00 08 874 58 62 02 70 88 01 HINOJOSA► FELIPE 6200652102 PRECIADO, CARMEN 62.04214192 ARVIZO, DONNA 6207128592 BROWN, ROBIN J 6206959392 CALL, SALLEE M 6206827892 CASTOR► TAMMY J 62 07220832 62069780 92 6205838092 DEHERRERA, STEPHANIE DILLARD, DANEIL GARCIA, DENISE M 12443363968 UP 12443463968UR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET $1,430.00 $974.00 $519.00 $344.00 $280.00 $119.00 $335.00 $326.00 $360.00 $503.00 $510.00 $696.00 $356.00 $114.00 $222.00 $54.00 $356.00 $356.00 $280.00 $131.00 $77.00 $226.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/16/95 WARRANT NUMBER I.0, PROVIDER NAME ACCOUNT NUMBER 03 16 95 17:44:41 WARRANT AMOUNT ***************.************************flit***************************************** 000887459 62065346 42 GARC IA, JUANA 0008874 60 62053331 92 HERNANDEZ . DORENE 000897461 000887462 000887463 000887464 0008874 65 000887466 000 8874 57 0008874 68 000887469 00 0887470 0008874 71 000897472 000887473 000887474 000887475 6205690901 6205942.492 LARES. CARMEN 6207220992 MESTAS, MARY 6206258992 MUNOZ. ALBESA 6206610492 PALMERI GARY H 62 0606 80 92 PEREZ, LORENZO 62 05 77 9792 RODRIGUEZ, CRYSTAL C 6205560092 ROHN, DANA 62 06 32 32 92 RUIZ. ARACELY 6205334242 SANCHEZ, MARIA 62 07 33 9092 VARELA. SILVIA 62 0689 32 92 WAHL . MICHAEL R 6205211192 YOUNG, MACHELLE C 6202564502 DILKA, PATRICIA 62 05 72 7401 HAINES, RICHARD ROTH. RONALD 0 NUMBER OF WARRANTS = 39 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732_RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12_44336732PET 1244346732RET 1244346732RET 1244346732RET TOTAL $309.00 $512.00 $280.00 $512.00 $472.00 $94.00 $530.00 $102.00 $85.00 $47.00 $351.00 $81.00 $356.00 $149.00 $196.00 $1 08.00 $222.00 $12,974.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/16/95 03 16 95 17:44:41 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 39 TOTAL = $12,974.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 s AND DATED 03 16 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3__12_974.00 DATED THIS _2h_ ,DA Y,O0 / MA 19 _95_. DIREGTOW FINAKr'CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ?0th__ DAY OF MARCH 19 95 Ii? COMMISSION EXPIRES MY COMMISSION EXPIRES:lahijgRj 1Q}1999 NOTARY PUBLIC WE, THE HOARD 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 EERV_ICES____ FUND TOTALING $ 12_1974.00 DATED THA S _CQth DAY OF MARCH 19 95 . WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER _LA CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ A239902 AIMS COMMUNITY COLLEGE M-179 A239903 AIMS COMMUNITY COLLEGE 030895 A239904 AMERICAN JAIL ASSOCIATION 23767 21-6430-6383 216440-6383 21-6450-6383 21 -6580 -6390 -PS DATE : 03/17/95 PAGE : 1 WARRANT AMOUNT 2_1.00 3.00 18.00 27.00 69.00 01-9020-6380 220.00 220.00 01-2110-6335 25.00 A239905 AMERITECH LIBRARY SERVICES (EKA OYNIX) 045741 52-5590-6212 52-5591-6212 045742 52-55906212 52-5591-6212 045767 52-5580-6.360-CPTR 046790 52-5540-6229 52-5580-5360-CPTR A239906 ARC A239907 ARTIST, %. J. M.D. A239008 BATTY PHYLLIS 0649 SHAW0395 031595 21-6050-6379 21-6430-6351 79-1031-6143 25.00 475.00 475.00 450.00 450.00 3.38 765.94 11,790.57 14,409.89 12.55 12.50 40.00 40.00 64.13 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NU► 3ER FD DEPT OBJ PPOJ DATE : 03/17/95 PAGE 2 A239908 BATT, PHYLLIS A?39909 BAUER, RICHARD M A239910 BELL is HOWELL A239911 BORDEN, JILL S A239912 BRAUN, LISABETH 3 110627 950315 600745 379`i 006043 A239913 BUSINESS COMMUNICATIONS REVIEW 9511115101 A239914 CAPP A239915 CAREERTRACK 031495 31 195 79-1031-6147 01-2111-6220 01-1031-5214 19 -4140 -5370 -STD 53 -9020 -6740 -DENT 79-4410-5143 67-1192-63.30 66 -9020 -6740 -LIAR 01-1125-6370 WARRANT AMOUNT 420.00 484.13 6.13 6.13 150.0-0 150.00 96.al 96 •B1 141.50 367,50 509.00 25.00 25.00 20,934.74 20,934.74 79.00 79.00 WAP200P WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : 3 WARRANT AMOUNT A239916 CAREERTPACK PUBLICATIONS 606224'714 A239917 CARP, KAREN A A239918 CARROLL, DONALD P A239919 CCVB B 006044 006045 950314 A239920 CHEMATOX LABORATORY INC 84 660 A239921 CITY OF GREELEY 11 721 A239922 COLO CPR ASSOCIATION 031695 A239923 COLONIAL RESEARCH CHEMICAL CORP 32400 157-1192-6380 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01 -2110 -6370 -JAIL 01-2111-6350 01-1125...6370 66-9020-6220 01-1051-6250-JANT 79.00 79.00 106.00 106.00 78.00 79.00 75.00 75.00 150.00 150.00 15.00 15.00 17.00 17.00 06.21 96.21 WAP.?)OR WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVI)ICE NUMBER ACCOUNT NUMBER ED DEPT CIBJ PROJ DATE : 03/17/95 PAGE : 4 WARRANT AMOUNT A239924 COMPAQ COMPUTER COPP 135950 135961 A23992_5 CONNECTING POINT INC 51765 51 766 A239926 C:7OKE.ALEX 950310 A239927 CULLEN. JOHN N.D./FAMILY PRACTICE 0305-95 030995 A239928 DAMIAN. JULIE 423992_9 DENVER ZOO A233930 DEROO, RODN7Y C MI 0295 032645 030395 A239931 D IETLGEN CORPORATION 209510 01 -i191 -6948 -PLAN 01 -1191 -6212 -PLAN 01 -1191 -5948 -DA 01-1191-6948-50 3.275.00 367.00 3,642.01 7.076.00 8.845.0 15.921.00 88-2112-6220-AUXL 25.589.69 25,589.69 11-3190-6399 50.00 11-3190-639`9 50.00 21-6600-6375 21-6600-6390 79-2160-5143 01-1021-6360 100.00 15.00 15.00 70.00 70.00 225.00 225.00 189.15 WAP2OOP WARRANT PAYEE NUMBER A239931 WELD COUNTY WARRANT REGISTER AS 1F : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT 03 J PRt7J DATE : 03/17/95 AGE : 5 WARRANT AMOUNT D IE TIGEN COPPORAT ION 189.15 A239932 DORN, 4ARGARET L A239933 EASTINt SHANI 031395 031595 A239934 EATON METAL PRODUCTS 74 565 A239935 EDWARDS, PATRICIA A 031695 2513 A239936 EL PASO COUNTY A239937 EURICH; BARBARA J LDM031595 95CPE A239938 EXECUTIVE TRAVELPOINTS 013690 013691 01-9020-6380 01-1014-6370 61-9020-6360 79-P1041-6143 79-1041-6147 01-1012-6350 01-1152-6370 01-2110-6370-SVCS 01-2110-6370-SVCS 448.00 448.00 35.50 35.50 160.37 150.37 52.96 227,00 279.96 17.00 17.00 119.69 119.69 214.00 214.00 428.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/99 INVOICE NUMBEP ACCOUNT NUMBER ED DEPT OBJ PPOJ DATE : 03/17/99 PAGE : WARRANT AMOUNT A234939 FBI NATIONAL ACADEMY 950315 A239940 FISHER) STEPHEN P A239941 FLIETHMAN, KIM A A239942 FRAZER. SHAPYN E 990314 950313 031495 A239943 FRONT RANGE COMMUNITY COLLEGE ORTEGON0395 006048 60?19 500284 A239944 FURISTER, ELAINE F A239945 G & G FLIGHT• INC A239946 GALL'S INC 01 -2110 -6370 -ADM 01 -2111 -6315 -JAIL 01-2111-5220 01 -1014 -5590 -RFC 21-6430-6381 63-9020-6740-VISN 01-2111-6398-INCS 01-2180-6225 250,00 250.00 14.44 14.44 20.47 20 .4 7 60.00 60.00 1,077.89 1p077.�i9 111.50 111.90 532.84 532.84 31.92 81.92 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : 7 WARRANT AMOUNT A239947 GE CAPITAL AO DULAR SPACE 252-338472 A239948 GENESYS 030076 A239949 GREELEY DAILY TRI BUNT ( THE ) 123064 A239950 GREELEY GAS CO A239951 GREELEY PATHIJLOGI ST A239952 GREEN, CF4PI ST INA A A239953 GROLIER PUBLISHING A239954 GUERRER>3i ESTHER T 030695 2.1-6930-6531 52-5510-5337 01-1154-6337 12-4410-6340 12-4411-6340 031695 01-2180-6350 PE ISSUE 100794 21 -6430 -63')8 -LAB 211110 52"5580-6322 013195 79-6960-6143 912.00 912.00 2,301.00 2,301.00 149.24 1 49.24 109.59 20..89 130058 2.600.00 2.600.00 4.00 4.00 77.91 77.91 301.50 301 .50 WAP200P WARRANT PAYEE NUMBER A239955 HAFFNER, EDWARD L A239956 HALL, BRIAN A239957 HAMPE, ROBERT A A239958 HANES, CLAUD W A239954 HARRIS, KATHLEEN A239960 HAYWARD, JAMES R A239951 HILL, MARK WELD COUNTY WARRANT REGISTER AS OF 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : '3 WARRANT AMOUNT 006047 951345 951550 006049 002903 950309 37449 A239952 HOBBY L013Y STORES, INC 08350 63 -4020 -6740 -DENT 01-2111-6599-CIVL 01-2111-6599-CIVL 63-9020-6740^VISN 79-11526143 52-5510-6599 01 -2111 -6315 -JAIL 01-24206509 01-1014-6210 14.00 14.00 10.00 10.00 .90 .'00 .31.50 31.50 63.00 10.00 10.00 29.58 29.68 70.00 'a9 .00 11.96 11.96 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A239963 HOMETOWN ARTS CRAFTS 2405 2406 2407 2408 2409 2410 A239964 HUGH M. WOODS 124538 A230965 INTL FACILITY MANAGEMENT ASSN 48738 A239966 JOBS AVAILABLE A239967 JOHNS0N, VINCENT J A239968 JORDAN, L. E 505102 950301 950309 A239969 K N FRONT RANGE GATHERING RF ND2538 DATE : 03/17/95 PAGE : 9 WARRANT AMOUNT 21-6600-6224-DR2 21-6600-6224-BM2 21-6600-62.24-H2 216600.-6224-1G1 21 -6600 -6224 -HI 2 1-6900-5224-DR1 01-1061-6360-CHAN 01-1061-6330 01-1014-6331 01-2111-6220 01-2111-6220 01-3182-6229 7.91 22.05 19.58 21.10 23.40 11.06 105.70 28,98 28.98 150.00 150.00 122.40 122.40 12 56 12.55 236.75 236.75 1,716.00 1,716.00 WAP200P WARRANT PAYEE. NUMBER WELD COUNTY WARRANT REGISTEU AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ DATE : 03/17/95 PAGE : 10 WARRANT AMOUNT A239970 KEYS PRODUCTIVITY CENTER MOT150595 A239971 KIBURZ, STEVEN L A239972 LASiELL, WARREN L A239973 LOFTUS' CYNTHIA M A239974 LONGS DRUGS 006050 1651 39039 25013 A239975 LUNA-FLAUGNER, JANET L M10295 A239976 MAGNU SON. JAY NE E A233977 MARK VII T19(JI PMENT 5911 657043 21-6960-6380 63 -9020 -6740 -DENT 79-1041-6143 79-1021-6147 19-4170-6220-A 21-6600-6375 79-1123-6147 01 -1061 -6360 -CC 139.00 139.00 36.00 36.00 35.00 35.00 440.00 440.00 5.19 5.19 100.75 100.75 157.0C 157.00 49.21 WAP 20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER A?.39978 MATTI X, .AI ILL IAA W OD6051 A239977 MCKEE MEDICAL CENTER 95545 A239930 MGM 1 STOP 950315 A239481 MICRO COMPUTER WORLD INC 4061 7 A239982 MILLER. LONNI E D A239983 MONDRAGON I SA RA A239984 MONTECITO HARDWARE A234935 MOORE . WEND I 099410 67'2 951174 95808 00 6752 ACCOUNT NUMBER FD DEPT OBJ PPOJ DATE : 03/17/9` PAGE : 11 WARRANT AMOUNT 53 -9020 -6740 -DENT 01-2111-6350 01 -2110 -6370 -ADM 01-1191-6212-ELEC 79-3132-61 43 79-3132-61 47 01-2111-6599-CIVL 01-2_111-5599-CiVL 63 -9020 -5740 -DENT 56.00 56.0.0 16.00 16.00 74.52 74.52 211.00 211.00 45.00 231.00 276.00 10.00 10.00 2 0. C 0 20.00 49.50 49.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RFG I STFR AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 03/17/95 PAGE : 12 WARRANT AMOUNT A239986 MORENO. STEVE A239987 MORRI SON, CHARLES F LIAR 95 006053 MI0395 A239989 NORTH COLO EYE CENTER 950313 A239989 NORTH COLORADO MEDICAL CENTER 031695 371082.71 9503144 A239990 NORTHERN ARMORED SERVICE FEB95 95 MAR A239991 PEOPLESOFT INC A239992 PEPE Os TOOLES 01-1021-6370 63 -9020 -6740 —DENT 79-1021-6143 35.25 137.50 137.50 310.25 01 -1191 -6348 —IS 414.01 414.01 01 -2110 -6350 -ADM 73.00 01-2180-6350 01-2111-6350 01-2111-6350 01-9020-6310 01-9020-6310 73.00 573.17 395.00 10.00 978.17 228.20 275.50 503.70 13398 01-1154-6356 19,350.00 648192 19,350.00 01-1014-6370 75.30 75.30 WAP200P WARRANT NUMBER PAYEE WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : 13 WAPPANT AMOUNT A23')493 PETTY CASH BLOG GRNDS 289 M44176 0008 0198-394025 031595 090950 3983 4948 5167 5715 83910 9117366 A239994 PETTY CASH -A EWLA NC E 031595 A239945 P I NED A, TONI I L 451644 A239996 PLATTEVILLE CHAMBER OF COMMERCE ME 0316 A239997 POUDRE VALLEY HOSPITAL 3745 A239998 PRICE, ALAN A 450314 01-1061-6370 01-1061-6360 01-1061-6370 01-1061-6360 01-1061-5360 011061-6360 01-1061-6360 01-1061-6300 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-15360 60-216 0-6 3 10 602160-6360 60-2160-6371 01-2111-6599-CIVL 01-1011-6377-D2 194140-6599-HIVG 012111...6220 8.83 8.00 16.12 20.46 9.48 4.23 2.:96 2.49 5.66 4.37 13.33 13.75 109.58 6.00 22.9A 18.01 46.95 21.40 21.40 15.00 15.00 63.50 63.50 15.00 15.00 WAP200P WARRANT PAVEL NUMBER WELD COUNTY WARRANT REGISTER AS OF : 33/17/95 INtilICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 03/17/95 PAGE : 14 WARRANT AMOUNT A239999 PUBLIC SERVICE CO OF COLO 031595 12-4410-5340 12-4411-6340 A240000 QUA MEN, THOMAS J A240001 RED LION INN A240002 REIF, JEFFREY R A240003 RENFRO. CHALON R. 20 895 031695 031395 MI 0295 A240004 RICHARD SON, PAT -RICK A 950315 A240005 ROSEN, ANDREW A240006 ROTHE , HOWARD L 9513:30 006054 01-1123-6370 01-3700-6370 01-2420-63 70 21-.-05800-6372 01 -21116.315 -JAIL 01-2111-6599-CIVL 63 -9020 -6740 -DENT 1.717.75 327.19 2,044.94 36.50 35,50 2AB. 00 288.00 33,00 33.00 13.50 13.50 11.44 11.44 7,50 7.50 53.50 53.50 WAP200P WARRANT NUMBER PAYIF A240007 S 6 W SIGN SFPVICE A240006 SCHMIDT, JANIF 5 A240009 SCHWARTZ, MARY H WELD COUNTY WARRANT PFGISTER AS OF : 03/17/95 INVOICE NUMBER 3326 V11053 006055 950310 ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 03/17/95 PAGE . 15 WARRANT AMOUNT 01-1014-6210 24-9044-6397-4715 63-9020-6740-VISN 01-2111-5315-INCS A240010 SE3UOIA DACIFIC SYSTP-MS CORPORATION 66-006031 01-1191-63 )8-ELEC A240011 SHEEEHAN. JIM M A240012 SPECKMANi WALTER J A240013 STECK-VAUGHN CO. 006056 030895 5238086 11064426 A240014 TAL'IADGE-LUNO• LINDA K 031795 180.00 180.00 255.00 255.00 114.00 13.36 127. 36 2.250.00 2.250.00 63 -9020 -6740 -DENT 39.00 21-6950-6372 21-6950-6377 79-6950-6143 89.00 287.25 71.00 81.50 439.75 21-6990-6382 66.44 66.44 79-6600-6143 35.00 WAP200P WARRANT PAYE_ NUM 3ER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PRC)J DATE : 03/17/95 PAGE : 16 WARRANT AMOUNT A240014 TALMA DGE-LUNA, LINDA K 35.00 A240015 TARGET STORES 642707 01-1123-6210 64-1155-6210 A240016 TOMIS CONOCO A240017 TOWN OF LASALL_ A240018 TSUKAMOT+0, JUDITH A A240014 UNC 1201 7,400 016057 057 030895 031095 950310 A240020 UNITED STATES WELDING INC R109311 A2400?1 US WEST COMMUNICATIONS 5C2214275 01-2111-6317-CPIM 01 -1061 -6340 -ROAD 63-9020-6740-VISN 79-1021-5143 12 -4410 -6370 -NR 12 -4410 -6370 -NR 01-9020-6380 49.40 2.59 51.99 88,00 88.00 2.40 2.40 127.00 127.00 254.00 70.00 60.00 180.00 310.00 19-4140-6350-1 MM 2.65 2.65 47-1192-5345-LD 151.92 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : 17 WARRANT AMOUNT A240021 US .JEST COMMUNICATIONS SC 34604 9 7 5C 3461 29 5 5C5360440 5C8574073 SCa574334 5C857954 A240022 WAL—MART DISCOUNT CITIES X85120 A240023 WASTF SERVICES INC 103111 103308 A240024 WATTS. CYNTHIA L A240025 WEBER, VO ND A 0309')5 31495 A240026 WEINMEI STER, CHERYL L 006058 A?40027 WELD COUNTY 1 NMATE ACCOUN 41209 67-1 192-63 45-L OCL 67-1192-5345-LOCL 67-1192-6345-LD 671192-6345-L0CL 61-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345LOCL 67-119 2-6345-LOCL 19.3.78 45.93 10.14 51.52 26.56 664.82 151.92 47.00 1,343.59 0 1-I061 -6250-JANT 101.71 101.71 22-9540-6395 5.50 22-9540-6395 5.50 01-2420-5370 01-1123-6350 53-90?0-6740-DENT 01-2110-6599 11.00 37.?5 37.95 160.00 160.00 375.00 375.00 8.30 WAP200P WARR ANT PAYEE NUMBER WELD COUNTY WARRANT REGTSTEP AS OF : 03/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATFE : 03/17/95 PAGE : l3 WARRANT AMOUNT A240027 WELD COUNTY IH•IATE ACCOUN 41348 42483 42 909 A240028 WELD COUNTY REVOLVING FUND ME0413 A240024 WELD FOOT) BANK A240030 WEPNE4, JENNIFER A 87 35 8736 9738 874 1 3742 WF40245 MI 0235 A240031 kalEST PUBL ISHI NG COMPANY 31 395 A240032 WEST, PUTH A2400.33 WHITE, SHARON L 031335 006059 01-2110-6599 01-2110-6599 01-2110-6599 01-1011-6377—D1 01-1011-6377—D2 01 -2110 -6370 —ADM 01-1014-6599—RE°C 01-2910-6380 88 -2112 -6220 —POSE B8 -2112 -6220 —POSE 21-6700-63`_'>c3 21-6600-6375 01-1123-6229 19 -4140 -6370 —MAT 19-4140-6370 —RU R .73 2.25 4.30 15.09 25. DO 25.00 43.00 20.00 20.00 234.00 858.:30 1,230.00 9,66.3.21 3,663.21 36.62 36.62 118.75 118.75 4.00 5.00 9.00 6 3-902 0-6 740 -V 15NJ 21 .00 WAP2O OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REG I STER AS OF 103/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE 19 WARRANT AMOUNT A240033 WHITL=, SHARON L A2400 34 WILL S, I I , ARTHUR L A240035 WINDSOR BEACON 006059 006040 006041 006042 024226 024366 A240036 WINONA' S SUB SiHOP, INC 4751 A240037 WORDcN, DAVID A24003,3 WOPLEY, MAY DE AN 44 A240039 YOUNG, CHAD 03 1595 031495 006060 011395 791014-8143 21.00 63 -9020 -6740 -VI SN 70-1031-6143 63 -9020 -6740 -VI SN 79-1031-6143 63 -9020 -6740 -VI SN 79-1031-6143 01-1154-5330 01-1152-6330 01-1061-5370-JANT 01-1154-6370 79-4411-6143 63-9020-6740-VISN 19-4170-6370-E 42.00 89100 89.00 83.00 83.00 30.00 30.00 404.00 156.38 216.00 372.33 25.48 25.48 553.67 553.67 7°7.51 79.51 118.75 6.50 125.25 MIAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 33/17/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/17/95 PAGE : 20 WARRANT AMOUNT FINAL TOTAL : 141,150.20 WAP20On WELD COUNTY WARRANT REGISTER AS OF : 03/17/45 DATE : 03/17/95 PAGE_ : 21 THIS IS TO CERTIFY T;IAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 03/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN TFIE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THt TOTAL AMOUNT $ 141,150.20 DATED THIS __20th_ pAY/ OF -MARCH 19 _95_. 9 D IRE A CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF MARCH 19 95 ry MY COMM ISSION EXPIRES: EtNUARY 10,1S99 NOTARY PUBLIC • WE, THE 90APD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLOPADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND TOTALING $ 141,150.20 MARCH 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER �f. tLL22T.4 MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 INVO ICE NUMBER ACCOUNT NUMBER ED DEPT 08J PR(1J HATE : 03/17/95 PAGE : 1 S863123 FAMILY SUPPORT REGISTRY 586372.4 FAMILY SUPPORT REGISTRY S863725 *BOULDER COUNTY CSE 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : WARRANT AMOUNT 26.9.00 269.00 318.58 .318.58 355.00 356.00 943.58 WAP20fP WELD COUNTY WARRANT REGISTER AS OF : 03/17/95 DATE 03/17/95 PAGE : 2 THIS IS TO CF F;T IFY THAT ALL ACCOUNTING AND BUDGETING PROPECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 1 , AND DATED 03/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 20th .I1AY7OF H 19 _95_. DIRECTOROF FINANCE AND ADM'fIJISTRATION SERVICES 941„58 • SUBSCRIBED AND SWORN In BEFORE kW THIS 2.0th _ DAY OF MARCH 19 95 • r;:y (..•. ...;SJ:0N L:''7iRE MY COMMISSION EXPIRES: :: .i��RYiir.„,i: � T • 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 DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 943.58 MARCH WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 19 95 • CHAIRMAN MEMBER MEMBER WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE LEAP PAYROLL DATE OF MAILING WAR7ANTS 03/17/95 WA ROAN T NUMBER PROVIDER NAMF ACCOUNT NUMBER 0:3 17 95 17:33:33 WARRANT AMOUNT ******************f***A* It* ***********k*****k***********************************.*** 0008874 78 0008874 79 0008374 80 000387481 0008874 82 0008874 83 000387484 0008874 85 0008874 85 0001187487 00 08874 83 000337489 000887490 0008374 91 000+3874 92 0008874 93 0003374 94 000987495 000837496 000887497 0008974 93 000887499 6205319901 62 06192992 62 00 01 8701 62 05 82 96 92 6?_07036092 620330.3392 62 06593792 62 0721 8501 6207230901 6202756040 520736 5492. 62. 0546 3792 6210135540 62. 07 3594 92 6206535901 6203299792 6206290392 62 10 356940 6206975301 62 06980792 6203271201 62.07302501 AN TUNA, FRED ASEBED O,FRANCES BALDER AS, MIGUFL BA UT IS TA, POSA BECK ,JENNIFFR BE NA VI DE Z,PO5ILIF BFNNE TTS,REBECCA BO YF. 0, ROY CARMICHAEL,CLAY CI SNEROS,VOL 4NDA CODD INGTON, GALE DE ITFRE), JAMIE DUNCaN,MARGARFT L FAUSTO VEcmN ICA F I LLENWARTH, VF_ RN ON FRANCI SC'), JOSEFA FR IT Z, KARA FRY,LISA C G4SSFL,MICHAEL vHEILEO,MAX 5LIDF_;4ELL ,MICHAEL GODDARD,KENNETH 1244626710OE 12446267109EG 1244626710PEG 12412446267100EG 12445207100EG 1244626710PEG 12446267109 E 12446267109EG 1244626710REG 12446267100 E 1244626710REG 124 46 267 1 00E G 12446267109EG 12446267109EG 1244026710R FS 12446267109E5 12446267100EG 12446267L0REG 12446267109EG 12446267109EG 1244626710RES 1244626710REG $302.92 $279.10 $240.00 $188.06 $179.20 $.305.00 $1 56.95 $146.34 $10.00 $201 .64 $224.21 $2_21.61 $547.32 $133,50 $4+33.04 $327.10 $375.20 $2 83 .15 $148 .92 $240.00 $1 74 .50 $300.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE LEAP PAYROLL DATE OF MAILING :WARRANTS 03/17/45 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 17 45 17:33:33 WARRANT AMOUNT *********k***k************+tit***************k***************k***************k****** 000887500 621025?540 GONZALE5,MART1N 000887501 620571 3002 GORDON,CYNTHIA 000837502 6206179702 GRISHAM,JANE E. 000887503 6206632292 GUTILRRCZ,ARABELLA 000487504 5207354942 HAGFMAN.AMA110A 000887505 6200019002 HAWLF=Y,KIM 000437506 620727160? HAYNES,DAWN 000837507 6200011201 HE.RNANDEZPANTELMO 000887508 6206020392 HERNANOEZ.EMMA 000887503 6206.340192 HERRERA,JANIE 000887510 62054455'92 HOLM,PAUL THOMAS 0008875 11 620001 1601 JAENKE JR. , S TEVEN 000497512 6205582392 KT MMEL ,R09IM 0008.47513 6204300492 LONTINE, BRENDA 000887514 6203819402 MARES.DEBRA 000897515 62.05154501 MARTINEZ,ELILBERT0 000887516 5207364592 MART 1NEZ,MONATAYE 000987517 6207256792 MATAMr1ROS,PAULINE 000887518 6205166702 MCALLISTER.PAULA 000847519 6210440140 MCCOY.DONNA M 00038752.0 6205802701 MCALE,LAW:2ENCE A. 000887521 6200014501 NEWTON,JOHN 1244626710REG 1244625710REG 1244626710REG 1244526710RES 12.44626710RE0 1244626710REG 1244626710PEG 1244626710REG 1244626710REG 1244626710REG 12446267109FG 1244626710PEG 1244626710REG 1244626710REG 1244526710REG 12446267109EG 12446267100EG 1244626710RFG 1244526710PEG 1244626710RES 1244626710REG 1244525710PEG $183.50 $51.27 $263.80 $169.44 $214.20 $333.82 $51.27 $174.40 $264.10 $132.60 $2.89.60 $79.34 $166.40 $165.70 $315.39 $305.32 $258.84 $270.60 $10.00 $186.24 $4`94.29 $59.4` o1WP851R SOCIAL -SERVICES WARRANT REGISTER AGE 3 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 03/17/95 WARRANT NUMBER ******** k***************************************************** ******************** ACCOUNT NUMBER 03 17 95 17:33:33 000887522 000887523 000887524 000887525 I.D. 620`1414402 62 03 54 30 01 62 06693002 6207133101 0008875 26 620411 0040 000 8137527 620533 7492 0008875 28 6206 330001 000887529 0008875 30 0003875 31 0008375 32 000347533 0008875 34 0008875 35 000 817536 0001187537 0008375 38 0008875 39 000 88 75 40 000887541 000887542 000887543 52 0682 2601 6200016902 6202923701 62.0671 3402 6204911002 62 0500 1894 62 07001292 6200044901 5200008102 6205947992 620.7317292 62.0721 2202 62. 0609 0502 6204076992 62 06 26 21 92 PROV IDER NAME PEREA, MARION PEREZ,EFRIN PHFLPS,PHf]NDA QU INTI,NA,GARY PAMI RE Z, MARL NA RANGEL,RAMONA E. RA SC ON 1YNOCE NTE RIGHTNOUSE,LEWI5 RI NG ',DOROTHY M RI NG ,ROBERT ROBINSON'LYDIA M ROHR ,R I TA RO SA' PABLO ROYBAL,ADPEA 5. RYAN 'ERNES T RYAN ,PEARL SERVINpMARIA SHERMAN,BESSY SHCLOT (BERTHA SriPUMy DORIS SILVA, JEANNI E SWEI GARD,LORA 1244626710REG 124462671OPc'G 1244626710PEG 12446267104EG 1244626710REG 1244626710REG 124 462671 OR EG 124 462671 °REG 1244626710PEG 1244626710REG 1244626710PEG 1244626710P EG 1244626710REG 1244626710PEG 12 4462671 OREG 124462671°REG 124462571 ORES 1244626710REG 1244626710P t EG 124462671OREG 124 4626710PEG 1244626710REG -WARRANT AMOUNT $4.39.29 $30.07 $227.52 $309.54 $165.85 $108.60 $54.96 $17.50 $33.45 $265.97 $10.00 $225.82 $535.57 $166.70 $191 .73 $294.40 $79.50 $229.59 $430.91 $42_6.70 $193.13 1.:335.22 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 03/17/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 17 95 17:33:33 WARRANT AMOUNT R * * * * * * A i4 * R it M1 * * 1l * * * R it T * R * .R * 1S * * * * * * * \ * * * * * R 14 * A * * J{ I{ R * * +{ * * * * !f * * * * T * A it * * * * * * * * * * * * R R 000387544 6204987601 TIESZEN,WENDELL 000817545 620728479? TK IKFWA,CHE'LYNN 000887546 6205012292 VILLFGAS,DIANA 000887547 6201 793702 WI LSON, BET TY 0008.87548 6206739902 WONG,KIM 0008875 49 6203084292 PANES, FRANCI S 000887550 62-001 031 PUBLIC SERVICE CO 000887551 62-002 031 PUBLIC SERVICE CO 000847552 62-003 031 PUBLIC SERVICE CO 000887553 62-006 031 PUBLIC SERVICE CO 000887554 62-007 031 PUBLIC SERVICE CO 000887555 62-010 031 GREELFY GAS 000887556 62-075 031 ROCKY MTN NAT GAS 000887557 62-118 031 UNITED POWER 000887558 62-204 031 ALLSTAR GAS 000887559 62-218 031 AGLAND COOPERATION 000887560 62-248 031 AMERICAN PRIDE CC-CP 000887561 62-259 031 MAUDOX GAS 6 OIL 000887562 62-283 031 WELD L P GAS 000887563 62-363 031 WYCO L P GAS NUMBER OF WARRANTS = 86 12445?5710REG 1244626710REG 1244626710REG 1244626710REG 1244026710REG 1244626710REG 1244626710REG 1244625710REG 12446?6710REG 1244626710REG 1244625710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 124462671OREG 1244626710REG 1244626710REG TOTAL = $213.72 $485..36 $117.95 $75.12 $232.54 $544.28 $7,712.84 $1,580.84 $255.95 $854•15 $1,462•17 $37,715.0.3 $3,538.52 $961.38 $1,239.92 $2.481.51 $1;426850 $713.39 $600.00 $1,253.48 $78,179.26 WWP8t 1P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 03/17/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 17 95 17:33:.33 WARRANT AMOUNT ****************i[Ir*******plc*********A k***************************************A***** NUMBER OF WARRANTS = BS TOTAL = l.78,179.2b THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEFN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCwN ON PAGE 1 THROUGH 4 , AND DATED 03 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 0th D Y MARCH 19 _ 95_. DIRECL;OR u I ANCE AND ADMINISTRATION SERVICES 78_2179.26 SUBSCRIBED AND SWORN TO BEFORE MF THIS 20th DAY OF MARCH 19 95 MY .COMMISSION EXPIRES MY COMMISSION EXPIRES: .1ANIIHRY 1c 1g99 • NOTARY PUBLIC 4E_, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THERFFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 78,179.26 MARCH 19 95 • DATED WELD COUNTY CLERK TO THE OOARD DEPUTY MEMBER MEMBER CHAIRMAN EMAP Hello