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Home My WebLink About952032.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED JUNE 19, 1995 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,355.01 DIRECTOR ON FINANCE AND ADMINSTRATION SERVICES o -Pi TO BEFORE ME THIS 19th DAY OF JUNE \\.. MY COM„U3SION EXPIRES JAN, 1 12 MY C6MSA.'IsXPIRES: r 19 95 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ DATED THIS ��7� 411 MEMBER 19th DAY OF JUNE MEMBER 4,355.01 19 95 95 20 32 PAGE 1 OF 1 WARRANT NUMBER SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 36 SMALL PAYROLL WARRANTS 4,355.01 NUMBER OF WARRANTS 36 TOTAL 4,355.01 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JUNE 19 19 95 WAP200P WELD COUNTY WARRANT REGI5TER AS OF : 06/12/95 DAT F : 46/12/C, PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER PD DEPT OBJ RROJ fA}-?RANT AMOUNT 4245240 BIG OF GREELEY 14245241 FOOD BONANZA 950000095 950000119 01-1123-6599 16,66 01-1123-6599 20.44 37.10 950000095 01-1123-6599 16.66 95000011 01-1123-6599 60,34 A245242 FT LUPTON AUTO PARTS 950000111 4245243 FT LUPTON U-PU;4P- IT 4245244 G 5 SUPCP. FOODS 950000111 95000011 1 A245245 HERITAGE MOTOR INN 950000095 950000115 A245245 PIONEE►? TRADERS 01,112.3-6599 01-1123-5599 01-1123-6599 01-1123-'6599 01-1123-6599 85 . 0 0 4.'34 9,P34 .77 .77 9.84 9.94 16.66 68.34 85.70 000011195 01-1123-6599 94094 950000111 01-1123-6599 9.87 19.71 AP201P ARRANT NUM '3g.d C3 !WEE WELD COUNTY WARRANT REGISTER AS OF : 06/12/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ RATE : 00/12/95 PAGE : 2 WARRANT AMOUNT 1?45247 SUP£K-MART A24524g I J EXPRESS STORE A24524) TODDY'S 950000095 950000119 950000111 950000095 950000119 A24525n AAL—MART DISCOUNT CITIES 950000095 950000119 01-1123-6599 01-1123-6599 0V-1123-6599 Ot-1123-6599 01-1123-6599 01-112.3-6599 01-1123-6599 16.66 68.34 95.00 9.84 4.84 16.66 68.34 8.00 15.70 68.36 85.06 512.16 FINAL TOTAL : T__ $AP 2 UP WELD COUNTY WARRANT REGISTER AS OF : 06/12/95 DATE. : 06/12/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPL _TED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 r AND DATED J6/12/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE .1?WUUNT=. 3 T OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 512.16 D1TED THIS __19th_ DAY OF] 'fMICA : FINANCE ticpC .413. SWORN TO BEFORE ME THIS 9th .. OF JUNE MY(�&MTV!)1,ON EXPIRES: JUNE 19 _95_. AND ADMINISTRATION SERVICES MY coMMJssION MIRES JA.1.1996 ____ • NOTARY PUBLIC 19 95 • 4E, THE. 8OAPD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYM-NT THERZFORE ARE HEPEHY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 512.16 JUNE WELD COUNTY CL-RK TO THE BOARD MEMBER 19 95 -g1-4aa) CHAIRMAN (d MEMBER MEMBER wP 851P SOCIAL SERVICES AGE 1 STATE COIN ATE OF MAILING WARRANTS 06/12/95 WARRAN T NuH8ER t***************************************************k***************************** $1 ,000.00 $501.00 $644.CO $130.a $954.1 $607•CC. $167.00 $508.00 $673 .00 $356.00 $356 .0 0 $112.00 $256.0 $190.00 $632.00 $356.00 $280.00 $509.0=7 $321 .00 $84.00 1590.00 $512.0 C WARRANT REGISTER PAYROLL ACCOUNT NUMBER 06 12 ) 17:49: 30 000897962 I •D• PROVIDER NAME 0204253802 STODDARD FUNERAL HOME 000897963 6206569592 ACEVEDO, SUS ANA 0008479 64 0008979 65 6207008342 6207 303992 ALVAREZ, ANTONIA A BURGIAGA. RAQUEL 0003974 66 6207455192 CRUZ, BERTHA A 6206056392 GARCIA, SELENA M 000897967 0008979 64 62073.35242 NIEBLASt MARIA 0 007.8479 69 0008979 70 0000979 71 000891972 000897973 0008479 74 000897975 000 897976 52 07467492 62 07 46 3792 62 05 96 71 92 62 05 29 3792 52 01 87 1802 6206093302 6206160501 6205 994492 000897977 6205592842 0008979 78 52 0694 1892 000897979 6204030892 PARKS, ONTIKA C SF AROCK t KAREN L BECKER, CHRISTINA KAT DAVIS, TAWNJA C MCKINNE Y, VELMA MENDOZA, AMALIA NORISI ES TANISLAO J ANTHONY, PAULA P BUELL, TRACY M GALLAGHER, ANNA I LANG, SHARON 000847.)80 6205737292 LARREAU, CAROLYN M LUNSFOAD, VIRGINIA M MONTEJANO, MARIA RODRIGUEZ, ELIZABETH 000891961 000841932 000147483 62 03 82 5992 620689 8292 520382 6692 12443463968 OR 1244336710SUP 1244336710S UP 124433671O5U 1244336710SUP 1244336110SUP 1244336710SUP 12443367105UP 12443367105UP 124 43367105 UP 1 24 433671 05'- 1244406732RET 1244406732R ET 124 4406732RE T 1244336732RET 1244336732R ET 1244336732RET 1244336732RCT 124 4336732R E T 1244336132R ET 1244336732RET 1244336732T WARRANT AMOUNT MWP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL GATE OF MAILING WARF2ANTS 06/12/95 ACCOUNT NUMBER WARRANT WARPA`dT i.`J. PR CVID,__R NAME AMOUNT NUMBER *****'******* ****** ** k* ** ** **** ********** * *******k* ** * * ****** ** ***********k******** 4285.00 000897484 6207450892 RODRIGUEZ, ELIZABETH 124 4336732RET I244336732RET 000?397985 6207111092 SHAW, TAMARA 1?44335732Rk T 0004979036 62 04 28 5392 SWANSON* SUSAN D TOTAL = NUMBER OF WARRANTS = 25 16 12 95 17:49:30 $59.0") ft 81 .00 bl0, 263.00 4WPa51P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/12/45 06 12 95 7:49:30 UAR?AN T NUMBER I .D • PROVIDER NAME ACCOUNT NUMi% tit SwARRANT AMOUNT **A*k***kit**********kick*********************!*********************ik************R NUMBER OF WARRANTS = 25 TOTAL = *ID, 263,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BE4_N COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 0 AND DATED Ora 12 95g AND THAT PAYMENTS SHOULD BE TO THE. RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE IR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19th SAY OF JUNE 19 -95_. • t K. I� zRE. Y•., rDN my K IANCE AND ADMINISTRATION SERVICES Di S WORN TO BEFORE ME THIS 19th ' EXPIRES: MY COMMISSION EXPIRES jAN. Z,1,99a Yh-c26,_ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OE WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORT -4 ABOVE: AN1) WARRANTS IN PAY'4 NT THEREFORE ARE HEREBY ORDERED DRAWN UPON SOCIAL SERVICES 10,263.00 TFir: FUND - TOTAL t 19th DAY OF JUNE 19 95 10,263.00 DAY OF JUNE 1,4 95 • • DATED THIS TO THE BOARD UTY Cri4I RMAN MEMBER MEMBER MBER MEMBER IWP851P SOCIAL SERVICES WARRANT R-:GISTER ,AGE I STATE CHATS PAYROLL IATE OF MAILING WARRANTS 06/12/95 06 12 95 17:49: OC WARRANT NUM3ER PROVIDER NAME ACCOUNT {DUMBER WARRANT AMOUNT 7*******k*, *****************k*******ti**********k*******Ik*******1r**************** 000 397750 46680 0008977 51 77468 0001897752 30465 0008`)7753 82711 000847754 98749 0008'17755 46766 003897756 980?? 000897757 97259 000897756 94450 000847754 86779 000697760 95512 000897761 02003 003897762 01554 000897763 73552 000847764 71030 000397765 01496 000897766 02997 0008977 67 96572 0008917768 51522 000897769 4')294 000397770 03317 000837771 00655 ABC CHILD DEVELOPMENT 1244375735 ABC LEARNING CENTER A 1244376735 ABC S MCAULIFFE BRIGH 1244376735 ABC S NINTH AVENUE CE 1244376735 ANNE TTE S ADAMS 1244376735 ADVENTURE CHILD CENTE 1244376735 LUPE ALEMAN 1244376735 ELLEN I ALLOWAY 1244376735 JEAN ANDRE 1244376735 REBECCA ARELLANO 1244376735 APOLONIA ARMIJO 1244376735 FRANCES ASEBEDO 1244376735 LAUR IE BEAM 1 244376735 KARIN J BEAN 1244.3767.35 PAUL AND LINDA BEAR 1244376735 RITA ESCOBAR BFNAVIDE 1244376735 CLAUDINE BENAVIDEZ 1244376735 JUAN BENAVIDEZ 1244376735 KATHY BLAIR 1244376735 LINDA M RLEHM 1244376735 RANITA BOOTHE 1244376735 MELODY BOYER 1244376735 $252080.73 $853.16 $211.60 $501.04 $507.95 $5,575.2': $101.00 $3.40 $89.4-:.0 $118.94 $44.98 $119•00 $93.10 $292.00 $259.00 $61.75 $23.6' $250.76 $461 .75 $319.98 $84.00 $275.00 SOCIAL SERVICES WARRANT REG1 ST ER WF'!i51�� STATE CHATS PAYROLL AGE 2 IATF. OF MAILING WARRANTS 06/12/95 PROV IDER NAME WARRANT NUM8CR k****k**************************************♦c**************k*********************' $547.24 ACCOUNT NUMBER �6 12 9� 17:44:0' WARRANT AMOUNT I.D. 000897772 48393 000897773 84197 000847774 9'x530 000497775 49650 000897776 95615 0008')7777 98873 000497774 75515 000897779 02660 000897780 71785 000897781 96374 Q00847782 53020 000897783 31503 0008477 84 84 40 8 000897785 57988 4008`)7786 02004 000447787 94259 000497788 64519 0008977 80 64435 0004977 OD )?640 0008'77791 45471 000897792 65907 003897793 45502 DEAN AND MIRIAM BRAWN BRENDA J BROWN JERRY BROWN DONALD C / LYNN C BUM LEISA AND MATT BUTLER WILMA BUTLER KENNETH AND JANEEN CA CARMEN CAMACHO CAMERON BRIGHT SCHOOL TINA CARLSON RETA F CAROLUS APRIL CARPENTER DANIELLE A CARPENTER GWFN 5 CERETTO MARIA E GEAR ILLO ROSI E CHACON PARENT AND FAMILY CEN PARENT AND FAMILY CEN CHRISTY C CHILDERS CHILDREN'S WORLD LEAR CHILDREN'S WORLD LEAR CHILDRENS HOUSE OF WE 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1 24 4376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 12.44376735 1244376735 1 24 43 767 35 1244376735 $325.3 $113.6 $466. 5 $789.2 8 $137.00 $984•P.2 $600.32 $6,492.64 $138.63 $506.00 $122.1 S $72C •26 $317.63 $48.44 $44.36 $1,593.60 $277986.1 $249.0c $1,249.7 $10,693.1+ $176.5 WP851P SOCIAL SERVICES WARRANT REGISTER AG 3 STATE CHATS PAYROLL ATE OF MAILING WARRANTS 06/12/95 WAR:2AN I NUMBER PROVIDER NAME. ACCOUNT NUMBF 16 12 9.`-, 17:49:OC WARRANT AMOUNT ******* lc* ***************************k*********************k** **** k** **lc** ******** 000897794 87384 0008)7795 02538 000897796 96 09 9 000897797 60349 000897798 99823 000897799 57280 000897800 90737 000897801 904I 0008978 02 78582 000897603 95641 000897804 63704 000497605 97653 000897606 86601 000897607 52359 000897808 02832 00036711.0`! 8.3147 000 8978 10 84 431 000'397811 79697 0008976 12 02539 00 08976 13 60 202 000397814 58855 000897815 58887 JACQUELINE AND FORRES 1244376735 NORA CORTEZ 1?44376735 LOYDA COULONBE 1244376735 CREATIVE YEARS CHILDR 1244376735 DIANE CRUZ 1244376735 SHARON ANN DALTON 124 43767 35 DORI 5 P DAVI DSEN 1244376735 VANESA P DAVIS 1244375735 DAY SPRING CHRISTIAN 1244376735 ELLEN AND ISIDRO DE L 1244376735 DELORE S MAE DEEPY 1244376735 JULIE K DELLENRACH 1244376735 DARLA DIMMCCK 1244376735 KATHY M DODGE 1244375735 PENNY DOMINGUE.Z 1244376735 DONNA L DUVALL 1244376735 EARLY LEARNING CENTER 1244375735 MELVA LEE EDMISTON 1244376735 KELLI EURESTI 1244376735 FAITH MINISTRIES CHIL 1244376735 STEVEN C AND TRACY L 1244376735 RAY AND DOROTHY(DOTT I 1244376735 $1 ,566.3€ $156•00 $1 93.95 $1,95.3.1,5 $251.0') $447.5? $761 .52 $102.'54 $1,597.50 $254.35 $274.35 $664.3? $281.40 $299.77 $311.40 $503..6 $178.40 $1.148.6.3 $140 $1,414.75 $1 082.8A $2,903.32 WWP 351P SOCIAL SERVICES PAGE 4 WARRANT REGISTER STATE CHATS PAYROLL DATE 11F MAILING WARRANTS 46/l2/95 )6 12 U:i 17:49:00 WAPPAN T NUMBER I.D. PR CV ID>=R NAME ACCrIUNT NUM:3� P WARRANT AMOUNT *********************************************k****** ****************************** 0008.97616 84260 0008978 17 02205 000897619 000847819 00313=)7,!320; 00089713 21 97993 48990 471352 7)0hI 000897822 01391 000837823 000.997824 000997825 0008971125 47191 53040 95079 63 075 003;97827 95932 00087828 996613 000397829 3008978.30 0001397831 300H97332 3008971133 0008,97834 9891 0 39302 92 271 ,96435 03104 93494 000897(+ 35 41:1042 000897836 70037 0008971337 47210 KAREN AND GARY GALVIN TE RE SA GAMMA MARY F GARCIA WILLIAM AND BETTY GIB MFLANIF AND RODGER GI DAVID AND JO ANN GIFF LAUR IE GLENN GLOP IA CHRISTI LUTHER AUGUSTINE AND DIANA G HENRIETTA GONZALES PHILL! P AND LAURA GON LUPE GONZALES MAXI NE GONZALES CHRISTINA GORE KATHY GRAFEL MARIA GUTIERREZ PATRICIA GUTIERREZ VI CT OR CA GUTIERREZ GEORGIA HALL MICHAEL AND TART HAND GREG AND LORI HAUSE HI GHLAND DAY CAPE CEN 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 43 767.35 124437635 1244376735 $766.36 $62.26 $135.^c7 $564.3!' $322.3 i $24.1.22 $78.96 $822 .00 $834.5r) $296,./)0 $1 .656.'j2 $145.80 $142.00 $183.20 $1 37.00 $141.04 $281.70 $56.70 $319.20 $247.91; $593.00 $808.63 WP351P SOCIAL SERVICES WARRANT REGISTER AG- r. STATE CHATS PAYROLL ATE t1F MAILING WARRANTS D6/12/95 ACCOUNT NUMBER WARRANT WARRANT Tops PRCVIDER NAME WAORNT NUMBER ******A******************************************k********x********************** 000847838 9M554 DEBORAH AND DEAN HILL 1244376735 ;.327.98 ,)CJ897w3.39 62362 RONALD AND DOROTHY HI 1244376735 $581.50 00089?7640 00122 WANDA IKENOVYE 1244376735 $20b.6? 0001397841 75107 JACKSON BRIGHT SCHOOL 1244376735 $3,022.74 000897842 02 139 PATRICIA A JEANNOUTOT 1244376735 t1,331.28 0008 971' 43 02335 FRANCISCO JOSESA 1244376735 $173.1 {> 000897844 11422 GARC IA JUANITA 1244376735 f294'52 100997845 95120 MARY ANN KAIN N 1244376735 175'`3 0008974146 01856 TONYA KEMP 1244376735 $101.40 000897847 65703 RONALD AND NANCY KERN 1244376735 :'32`?'y8 000897+348 93418 KIDDIELAND DAY CARE C 1244376735 ;51859.2c 000897349 559.32 KINDER CARE LEARNING 1244376735 *111673•Tb � 1244376735 ';235 •C 43 000847950 01302 SANDY JO KINDRED :700897851 44658 JOHN B AND LAN Q KLAU 1244376735 $130.00 000897;352 65437 CLIFFORD AND LINDA KO 1244376735 $384.50 ELENA F KRESS 1244376735 $57.30 000847853 94808 LA PETITE ACADEMY 1244376735 47,729.70 1244376735 $441.95 1244376735 $1,299.40 000897354 47297 000817655 916t15 MARY LACOSSE 001447456 81981 TAMMY LYNN LADD DIANE L LANGE 1244376735 1244376735 KERRIANNE C LANZ DAVID AND CARLA LAPSE 1244376735 OOOc'397857 53634 0008'97358 96095 000897€159 75601 06 12 95 17:49:00 $492.4 $11623.22 $657.54 �1P GEv SOCIAL SERVICES WARRANT REGISTER ASTATE CHATS PAYROLL t',� ATE OF MAILING WARRANTS 06/12/95 I .D PROVIDER NAME WARRANT NUMBER :****fir** ** kk**** ********** ** ** ** k*** k* * * * *** ****** ** ** *************** ***** 4***** ** 300897460 74703 JEANNE M LARSON 1244376735 $571.33 0008•.07861 89877 KIMBERLY J LAW 1244376735 $1,030.68 1244376735 $636.70 000897862 76716 GREGORY AND SHEILA LE 000897;i63 40058 WE NDY AND JOSEPH LINO 1244376735 $236.00 (137.5? 000897864 94977 SAUNDRA MAE LINDO 1244376739 CYNTHIA LITSEY 1244376735 $154.80 000447865 95~304 $424.80000847856 67647 Jt EF AND HOLLIE LITTL 1244376735 $21.241244376735 Q000497867 e46556EL ELSIE LOBAN 1244376735 f30A.72 000897868 91684 RASE LOPEZ 300397869 01571 HENRY LUJAN 1244376735 $124.62 $47.5600089'870 03173 RICARDO JP LUNA 1244376735 ;: 239.13 000897371 82710 MANY BLESSINGS CHILD 1?_4437673;4 GLORIA MARFIL 1244376735 $363.44 0008478.72 93872 GARY AND BRENDA MARSH 1244376735 $437.45Qooa97a73 81471 $801.35000897874 78051 MICHAEL AND JANE MART 2244376735 $621.24 0008 X76 75 54 04 6 DENISE L MAR T I NE 7 1244376735 000897876 93168 KATHLEEN MASCARENAS 1244376735 (154.00 000897477 56046 DELRAY AND BETTE MATE 1244376735 $130.60 f43�. 33 000897 s78 951425 MARIA MENA 12443Th73'� 124437b735 (284 •24 MADLAN MESTAS 000897879 60778 fA7.N4 003+397880 01784 BONNIE MILLER 1244376735 $41tt.1F 000497881 i6553 CARMEN MILLS 1244376735 ACCOUNT NUMBER 06 12 5 17:49:00 WARRANT AMOUNT ;4410451P PAGE SOCIAL SERVICES WARRANT REGISTER STATE CHATS PAYROLL OATf= OF MAILING WARRANTS 06/12/95 06 12 95 17:49:00 WARRAN T NUM}JF-' I.D. PROV IDER NAME ACCOUNT VUMBJ WARRANT AMOUNT *********************************************************************It* *********** 000#317882 92491 000897883 75108 000897444 94260 0003974 85 81 295 0004474486 45367 0008073 87 77853 0008'970 38 01 349 00089"l7444 c1207 0004 J7440 136508 000897891 84830 0003 x7.492 46 61 4 000447.39.3 82.817 0009 )7x394 95773 000897495 80030 000847¢196 91692 0033.7x497 66518 000397:2.94 94209 00089739'7 93308 000847?OG 62738 000897401 94533 000497'02 63122 000897)03 91756 PAT MOELLMER MONFORT BRIGHT SCHOOL MARY MONTOYA VICKI L MONTOYA ROBERT AND JANE. TTE MO LORI ANN MORADO JUAN I T A MORE NO JOHN AND ARL I NE MORR I CARMEN MUNOZ WANDA MURRAY MY FRIEND'S AND ME LE MY FRIENDS AND ME LEA REANA AND PATRICK NEF ANN AND OSVALDO NUNEZ MA DALE NA PANTOJA CHILD AND FAMILY CENT PARENT AND FAMILY CEN JANET L PAT ISON DONNA PECKINPAUGH GE NOVEVA PENA MARK AND FORREST PHIL CHRISTI AND DEL PORTE 1244375735 1244376735 1244376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767,35 12443757)5 1244376735 1244376735 1244376735 124 4376735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 $135.00 $1 •148.97 $31.50 $275.00 $843.04 $506.1 3 $62.23 $652.26 $147.00 $105 .76 $9.856.2.1 $3.277.90 $316.48 $1 ,533.42 $238.74 $121 .20 $285 • 80 $425.98 $177.50 $160.8:3 $273. 78 $575.00 1WP451R SOCIAL SERVICES WARRANT REGISTER 'AGE_ 8 STATE CHATS PAYROLL 1ATE :7F MAILING WARRANTS 06/12/95 WARAT T NUMi3E=' 1.D. PROVIDER NAME ACCOUNT NUMBER 06 12 45 17:49:00 WARRANT AMOUNT *****************ik*****************************A******************************** 000^3)7904 01452 000897)05 95462 000897906 97022 000 7974 07 64.302 000897`38 9$202 000847904 4t$756 +1.30897910 85036 000847411 90397 000897912 86860 010397913 44073 000897914 95328 00)897917 64688 000897916 76456 000847917 57570 300397413 02594 000897919 94614 300397920 7)500 003847921 9302.5 000.347922_ 42256 00/847923 71786 000897424 45553 00089792` 71787 DOROTHY POWERS 12_44376735 SEBASTIAN PUENTE 1244376735 BONNIE PURCELL 1244376735 ZETA AND DOUG RADY 1244376735 SHARON ?FINDERS 1244376735 BETTY AND ROBERT RICK 1244375735 KERRI AND GREGORY RIN 12443767.35 HECTOR AND ALMA RIOS 1244376735 JERRINE N ROBERSON 1244376735 SIMONA RODRIGUEZ 1244376735 JANIE AND MICHAEL ROG 1244376735 LINDA ROMERO 1244376735 REGINA AND GENE ROYBA 1244376735 CONN IF M AND MICHAEL 1244376735 ANNIE SALAZAR 1244376735 JODIE LEE SANDERS 1244376735 RONIE R SCHAFER 1244376735 NORMA SCHAUB 1244376735 LYNETTE AND RICHARD S 1244376735 SCOTT BRIGHT SCHOOL A 1244376735 SHARED BEGINNINGS EDU 1244376735 SHAWHEEN BRIGHT SCHOO 1244376735 $215.80 $359.88 $31 3.20 $531.36 $164.16 $579.00 $883.36 $967.2 $334.56 $108.60 $238.10 $93.42 $254.44 $1 88.50 $138.20 $270.44 $567.98 $126.00 $495. ?8 33 1349.36 $701.00 $211.60 !WPF35LP SOCIAL SERVICES WARRANT REGISTEP )AGE: ? STATE CHATS PAYROLL ) TE OF MAILING WARRANTS 06/12./95 06 12 95 17:49:00 WARRANT NUH13ER I.Q. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT cA*****' k****************************************4*********************k********** 030597)26 02_ )60 00039792.7 93451 0003 )7928 86540 )00 39724 65536 0008979 30 01074 000897 .31 46734 030897;3 32 81 884 10 18979 3.3 02651 0008979 34 59664 030 847935 9002 3 .0008479 36 95125 3008979 37 56 65 1 0008-)7438 )2035 000497 s39 53824 000 897940 83445 00.3;3'_)79 41 01451 0038)74 42 0261 8 0008979 43 46 75 7 000897944 70484 000097945 91953 000897946 36721 000847447 31392 DONNA SHOQUIST 1244376735 HELEN SHUBERT 1244376735 LINDA SMALL 1244376735 DARINDA SMITH 1244370735 VINCENT SOT0 1244376735 STARLINE PRESCHOOL OA 124 4376735 SHARON AND JAME S STEE 1244376735 ROBIN STEVENSON 1244376735 NORMA STIDHAM 1244376735 PAMELA S STONE 1244376735 SUPERIOR CHILDCARE PO 1244376735 PAMELA J TAYLOR 1244376735 JERRY TELLEZ 1244376735 ROBERT AND MICHELE TE 1244376735 ALCNZO AND CANDICE TH 1244376735 TEDDY TRIGGS 1244376735 THERESA L TRUJILLO 1244376735 UNC CAMPUS CHILDCARE 1244375735 DARRELL AND MARCELLA 1244376735 SHIRLEY L VANDYNE 12443767.35 ROSE MARY VARGAS 1244376735 SHEILA WADAS 1244376735 $239.40 $83.55 $311.3C $612.00 $51.90 $1.086.50 $722_.84 3304.06 $186.35 $499.32 $8,038.3C $287.50 $173.60 $1,221.22 $1,168.22 $144.44 $738.84 $1,560.78 $267.84 $562..85 $67.90 $126.0'.) WWP851i► SOCIAL SERVICES WARRANT PEGISTER DAc,C 1C' STATE CHATS PAYROLL DATE OF MAILING WARRANTS 06/12/95 J6 12 45 17:49:00 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k******* ****************** *********************k************** ******* **k********** 0008979418 94664 KATHRYN WARD 1244376735 0O03^)744 84411 CONNIE WASSENBERG 1244376735 00J39750 66735 KELLI S WHIPPLE 1244376735 0009 X7951 78716 WALLACE AND ELLEN WHI 1244376735 000847952 62932 DANIEL AND SHARON WHI 1244376735 0001397953 01426 BILLIE WILLIAMS 1244376735 0;08)7454 93509 DIANA WILLIAMS 1244376735 OO0847455 59987 TAMI R WILSON 1244376735 O00897ti56 97788 MARGE WOODWARD 1244376735 000847457 48165 LINDA AND HOWARD WOOL 1244376735 0001 47)58 90409 VICKY L YBARRA 1244376735 0001 7454 45154 YOUNG PEOPLES LEARNIN 1244376735 000897960 92277 LOIS YRIARTE 1244370735 00034 7461 85683 CECILIA ZAMORA 1244376735 NUMBER OF WARRANTS = 212 TOTAL = $135.0? $1,328.30 $115.00 $778.74 $288.22 $128600 $271.12 $693.66 $179,80 $163.28 $446.52_ $624.00 $579.67 $148660 $2236750649 4PB51° SOCIAL SERVICES WARRANT REGISTER AGE 11 STATE CHATS PAYROLL ATE OF MAILING WARRANTS 06/12/95 06 12 95 17:49:00 WARRANT NUH sF -+ I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****.** ***-t********************************************************************** NUMBER OF WARRANTS = 212 TOTAL = $223,750.49 THIS, IS Ti) CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COHPLL TE: D ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND DATcD 06 12 )5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS S SEAT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS :. Ai, th s A OF JUNE 19 _95 _. 6j ..D.1(0 0 .27E FINANCE AND ADMINISTRATION SERVICES sua MY COMMISSION EXPIRES JAIL Sane NY,' 0 ,nc N EXPIRES: • OF 223,750.49 , SWORN TO BEFORE ME THIS _19th DAY OF JUNE 14 95 • jc NOTARY PUBLIC WEE TOE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (AP2P'.,VE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS [N PAYMNT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND - TOTALING $ 223,750.49 19 95 THE SOCIAL SERVICES 1,-, _19th DP Y OF JUNE t LD COUNTY CLERK TO THE BOARD / fi. , //-.1-1 MEMBER (.1 �/ 4 , TY CHAIRMAN de2V-4-Zro24Z MEMBER WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 05/13/95 PAGE : 1 ANT PAYFC INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT "ii ACTION PAGE 3312029 21-5980-6533 16.00 4 ,4 ,._'<,.•' AM` PI TTC'1 L IDRARY SERVICES (FKA DYNIX) 50463 52-5510-6.360-CRTR 52-5560-6360-CRTR A"i33z.: SON WINDSOR GARAGE DOOR, INC 41034 .'1.4'';:":)4 ANT I4UE HA:40WARE STORE ( THE 1 61 295 ')t::_`:a ,,' .1':, Art. ' '6 '. 16 ATi.T 9809 060 345 060695 060995 A's ,!•,7 1AK!.:` E TAYLOR ENTERTAINMENT 531341 ;\.::4 ;1A.'1K 1. GRF.ELEY NA 051695 01-1061-6360 I) 1-1051-6250-JANT 21-6950-6379 52-5580-5345 52-5580-5345 52-5580-0345 16.00 60.05 60.05 120.10 176.00 176.00 36.70 36.70 34.75 34.75 5.05 5.52 10.57 21.14 52 -5510 -6337 -VT 56.90 56.90 01-1031-6350 2.259.65 1( l WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 2 r,`, •s'iT PAY::: .1'..r? INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 41 $ iAOK 1, GREELEY NA ' i ) MFti CO •' �'"r � )O .1AT, LA DONNA S 002048 1'x-4170-6220—HHW 006436 a.'4 ,..> ,1 BART(_.' SCIENTIFIC PRODUCT TRASNPORTAT I ON 9594392 A74i !'ir :SL'..+C::?9 0AVE 5}594393 ME 6595 • ,I if IN)I>>1 ';11.7)1-t,43 OF CO INC 24432 n,•!. r' i'a :11 lKS`)URC F CFr.AP: LL, GEORGE W 653320 060895 2,259.65 189.00 189.00 6J-')0?0-6740-DENT 56.00 19-4170-6250-GNRL 19-4170-6220-,w 19-4170-6?50-GLA3 19-4170-6250-GNRL 19-4170-6250-MDIA 19-4170-6250-GLAS 11-.31806370 64 -1155 -6250 -OF SU 52-5560-6320 52-.55806370 56.00 173.88 321.75 11.45 1,551.86 46.90 6.09 r 111 •93 60.40 60.80 34.25 34.25 96.75 96.75 34.50 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 3 PAYt_r: • INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROJ WARRANT AMOUNT C,'!, - PHi_LL, GEORGE W n'w •' _ J3 CALETON, RANDALL P a.-'4 ;'•)7 CAr:LIN+U, MARILYN 006437 DIEM0595 ;1,••4 •-s CHILTON BOOK COMPANY 610078 cs CJ P? IN.I Ni..; 9650 9682 9583 9584 COLD DE:PT OF REVENUE 6995 1`4 .,:' 7: C l?4c-'I)T`: 7 .=,Y5T t-..1 DES ION CO CU0595 ' "•°'' 7=' COWiR-:SSIONAL QUARTERLY 359924 950601 E 3 —Q020 -6740 —DENT 21—he540-6177-1 52-5580-6322 F4-1135-6320 F4-1155-6.320 64-1155-6320 64-11556320 14-4170-6599 21-6960-6356 52-5580-6322 52-5530-6322 34.50 110.00 110.30 50.00 50.00 45.44 45.44 102.05 204.62 168.49 200.72 675.89 40.00 40.00 4, 300.00 4,300.00 118.00 558.00 WELD COUNTY 1iARRANT PEG I STEM AS OF : 06/13/95 DATE. : 06/13/95 PAGE : 4 P'YE- .11`4 ;3 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ;.4 ►;'T, CLING?e55IONAL QUARTERLY 676.00 t475 CONNECTING POINT INC 55411 COPY ?IGHT PRINTING INC 006318 006516 006574 C,7REN PRINTING C1-1126-6210 9.95 52-5530-6320 52-5520-5320-SRP 52-5510-6320-SRP 52-5560-6320-SRP 14617 19-4170-6320-F 19-4110-6320 CULL`J, JOHN M.D./FAMILY PRACTICE 060695 .4 :'77 CURTIN MATHESON SCI INC 5793335 5818914 4= 'l::$ DAVI it CHARLOTTE 53195 9.95 46.00 44.50 31.87 31.88 154.25 50.00 200.00 250.00 11-3190-6399 50.00 19-4170-5220-t 19-4170-6250-GNRL 19-4170-5345-1 19-4170-6370-F 19-4170-6370-I 19-4170-6370-P 19-4170-6370-I 50.00 12.66 127.02 139.68 6.12 6.75 1'x8.32 6.75 19.25 237.19 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 OAT : 06/1.3/95 PAGE : 5 :'? PAY INVOICE NUMBER ACCOUNT NUMBER FO OEPT OBJ PPOJ WARRANT AMOUNT A427 DECO + LTD 95035 .12�• ,' 3 JHS I ND U5 TRIAL SUPPLY 1181 4 a•3.' 11 DILL, RICKY •�?4'.? i� AlA DS, PAIR IC IA A 060535 2563 A43 K9Y-'TOLLY, LAU?7I E 6645 .:i)4 ,.'14 F[SHFR SCI=NT IF IC CO 7710166 a1:+'-.:,5 FLI TfMAN, KIM A 7750771 7765025 52-5ti10-6924 19-4170--6220-HHW 74-2110-6143 79-1041-6147 19-4170-6370-A 19-4170-6370-P 19-4171-6370-S 19-4170-6220"Z 19-417 0-62 50-GNPL 19-4170-6250-GNRL 19-4170.6250-CHEM 19-4170-8250-GNRL 060995 79-2110-6143 28 795.00 2,795.00 257.07 257.07 8.00 i±.00 ?60.00 260.00 22.25 409,05 139.75 571.05 567.68 98.75 102.60 7.43 120.20 396.66 5.00 5.00 WELD COUNTY WARRANT REGISTEP AS OF : 06/13/95 DATE : 06/13/`75 PAGE : 6 A1- .1, I.; INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 200FING SYSTEMS 108992 109721 ) 7 r•t 'ITlt.: 3051 NESS PRODUCTS 044009 267661 ';.?t -.:4T .::ST`QN ELECTONICS GWE0613 •-t_=Y DAILY TRIBUNE (THE) 53582 53582 53997 )1 �:Lc Y GAS GO 060595 1301 2480 3862 62912 7056 85388 34-1944-6920—SOCO 34-1944-6920-3&G 52-5560-5360 19-4170-6220—LST0 21-6640-6533 21-6510-6337 21-6510-6337 52-5510-6336—SRP 52-5560-6336-5RP 12-4410-6340 12-4411-6340 01 -1061 -6340 —ROAD 01 -1051 -6340 —ROAD 01 -1061 -6340 —ROAD 01-1061-6344—BGHR C1-1061-6344—GILC 01-1061-6344—WR 1,238.20 1.975.80 3,214.00 25.20 25.20 2.597.45 2,97.45 155.60 155.60 162.34 421.38 70.75 70.75 725.22 36.50 7.47 36.61 98.83 114.67 517.15 23.71 293.05 1,132.99 WELD COUNTY WARRANT REGISTEO AS OF : 06/13/95 DATE : 06/13/95 PAGE : 7 PAYE ryU" INVOICE NUMBER ?' ►,;.' �:? (;NE.L.`_Y PLAQUE E TROPHY 25 70 1 t 4 `%-) 4 1 W WILSON COMPANY 835504 835512 44244 1 iS>:M, DIXIE ACCOUNT NUMBER FD DEPT OBJ PROJ ,ARRANT AMOUNT 52-5580-6336 54.55 52-5580-6322 52-5580-6322 MI0595 21-6600-6222 216600-6375 A4 �.'+'. HIGH PLAINS REG LIB SYS HOW AdDp WAYNE L A?47 '7 AU5 M. WOODS 1C'4A 808080 52-5510-6363 ME 5995 C1 -3L82-6370 0198-133469 01 -1061 -6360 -CC 303811 52-5580-6322 310113 01-1014-5331 INc'ORM TI iN ACCESS COMPANY 059965 59.55 357.00 741.00 1,098.00 2.95 113.00 115.95 80.00 80.00 6.17 6.17 570,60 570,60 79.95 331.80 411.75 52-551.0-5337-CDD8 7,.300.00 AA2,' MELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 8 A:. • ' • PAYFL INVO ICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT INFth 94TION ACCESS COMPANY 059966 082066 08 399 1 •1?4.i S )': I N'ST(SCK CARP`_TS £ FLOORS 59 316 A?4i)1 I5AK ONr PATRICIA E A24J` 4CLL, F. VA M A''v.;> 1 S KADAVY, I TA F 006438 MIO595 60795 A"'4' 1;;i+ KELL=__P-AM AY A, THERESA DI EM0695 A4In KlJtt:Lr CAROL .S 006439 52-5560-6337—000a 52-5530-6337—CDDB 52-5580-6337 —CD Db6 52 -5580 -6337 —CD:) 7 2,172.00 3,500.00 7,000.00 9,750.00 29,722.00 01-1123-6212 89.00 89.00 63-9020-6740—VISN 74.00 21-6790-6377 21-6820-6372 21-6780-6379 21-6790-6372 52-5580-5370 21-6640-6377-15 63 -9020 -6740 —DENT 74.00 15.42 34.50 41.40 55.00 146.32 40.00 40.00 50.00 50.00 78.00 78,00 of �'• I' ;.' ")+"� WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 9 PAY INVOICE NUMBEP ACCOUNT NUMBER FD DEPT QciJ PROJ WARRANT AMOUNT A"'.4:,i<_16 Ko'-PTJE., MICHAEL A A?'.s )7 LA+ii.:,PA +i, Mt_LVI N i�•.'v .; 3.3ts L.,4AN CARE A 4 f :)`1 1.- A1-0.1 0 NANCY A A4 ' 1:. L AX INC. 311 L•OETU5, CYNTHIA M MAK061295 MI0595 006300 006440 006245 39046 411 MATTHTW 'iENDCR E CO INC 12149000 141 +1CI T:=Lr.COMMUNICATION5 71 209905 01-1012-6370 21-6990-6.372 52-5510-6365 63 -9020 -5740 —DENT 52-5560-6360 79-1021-6147 01-1012-6229 6i7 -1142-6345—L0 116.33 115.38 21.50 21.50 63.00 63.00 75.00 75.00 15.00 15.00 42.00 242.00 690.70 690.70 2,210.29 2,210.29 ) WELD COUNTY WARRANT REGISTEP AS OF : 06/13/95 DATF : Ch/13/45 PAGE : 10 J: atlT PAYE_'._ Nftiq INVOICE NUMBER 1 .114 MICR:1 COMPUTER WORLD INC 41711 '4'• i:•i 'IILLIGAN, JOHN 4':NI N. STAR ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT 11-3180-6212 25.00 6695 14-4170-5370-A 19-4170-6370-5 060795 25.00 113.00 259.75 372.75 52-5510-6333 395.00 8.:'4:•.317 MOUNTAIN STATES EMPLOYERS COUNCIL INC 062995 01-9020-6380 •1 :'4 .;;1r� N ! SON OFFICE SUPPLY 041117 04 1365 i. �•', 3 1'1 NELSt"1N, DOYLE 1430 N•J 1, JUDY M 53195 051145 321 N '?T4EPN ARMORED SERVICE 000589 01-1061-6250-JANT 01-1061-6250-JANT 52-5580-6310 79-4110-6143 52-5580-6310 .395.00 65.00 65.00 156.51 52.17 208.68 60.90 60s90 50.00 50.00 36,00 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 11 i' '-,F:r'T PAYt_E: INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ iJARRANT AMOUNT -s'4 3at NO THERM A Mn RE SERVICE : =e • • .S .? r� N0gTHE.r2N FEED E BEAN CO 32658 G's.!G-TTt LARRY MI0595 r'r: NNY SAVER MEDICAL SPLY 10244841 ti.FRsoN, LAWRENCE C 0609MI '.:4 i 3? '' TTY CA>F4 BLDG & GRNDS 031295 06 09 95 060895 060995 13147 350339 475 P IPC.R. LINDA F MI 0595 19-4170-6220-Z 21-6440-6372 64-1155-6250-OFSU 01-1041-6.370 01-1061-6370-JANT C1-1061-6370 •••JANT 01-1061-6370-JANT 01-10616360 71-1051-4360 01-1061-6360 01-10061-6370-JANT 21-6950-6320 21-6800-6345 216800-6372 36.00 59.00 69.00 16.00 16.00 114.94 114.94 88.00 88.00 12.00 14.44 4.99 11.00 11.59 8.47 17.23 79.72 5.37 6.87 20.25 32.49 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGrT : 12 �!' eR ANT s'AYH t'7i1-!<i INVOICE NUMBER ACCOUNT NUM3 R FD DEPT OBJ PROJ WARRANT AMOUNT A''+'i3':> POUDE ViLLF::Y REA INC 5731 9 V CI SI O'J DATA PRODUCTS 08116408 31 705700 :N,';•► ; 3-i,1 PRIG:ALAN A 006441 1.31 ''U'SLIC Sr.RVIC= CO OF COLO 053152 12200 17035 27517 315 322306 34165 34735 53295 ?fr 1:32 3r :; IC1NAL ROOK Sp I NC 001050 01 3347 950608 333 ICKARD• .1F. LINDA J MI 0595 01 -1061 -6340 -ROAD 35.47 x54-11 55-62 50-SCT I 64-1155-62 50-SCT I 35.47 150.02- 17.3.54 23.52 63 -9020 -6740 -DENT 32.50 52-5510-6341 52-5570-6341 52-5580-6341 01 -1061 -6340 -ROAD Oi-1061-5341-VETS 01-1051-6341-CCJA 01-1061-6341-GILC 01 -1061 -6340 -ROAD O1 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 011061-6341-HSGL 52-55406229 52-5590-6322 52-5540-6229 52-5580-6322 32.50 2,779.62 521.18 1,042..36 8.38 31.37 1 71 375.20 3.22 3.04 24.85 405.43 55.03 22,299,68 12.95- 44.85 12.95 52.90 97.75 21-640-6372 132.00 WELD COUNTY WARRANT REGISTEP AS OF : 06/13/95 DATE : 06/13/95 RAGE : 13 A." INVOICE NUMBER ACCOUNT NUMBEP FD DEPT OBJ PROJ WARRANT AMOUNT $53 ',ICKARO, MEL1?'d)A J PI Grip AICHAEL W 213 .1 P I ZO1 FRANCES A?4 .i i is ROT'S. JUDY A MI 0595 006442 006443 006444 006445 006446 00 6447 MI 1595 060595 A.!4* i 11 PUNA HOME CARE SEFV ICES MAYFIELD0595 y124 ..S.ixt SAOUSKY, JR, STANLEY J 0604M I 061295 iA•'JCHl:7- t MARCOS M10595 21-6840-6377 19.73 21-6840-6345 45.30 63--90206740-V I SN 63-9020-6740VISN 63-9020-6140V1 SN 63�9J20-6740-VISN 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 197.03 41.92 47.42 42.42 17.00 33.50 81.00 263.26 21-6600-6375 9.75 21-6600-6377 7.53 01-1031•"6370 21-6390-5380 C1-1041-6370 79-1041-6143 17.28 137.75 137.75 96.00 96.00 73.75 19.23 i?2.98 21-6630-6375 203.25 WELD COUNTY WARRANT REGISTER AS OF : 06/13/9') OAT F : 06/13/95 RAGE : 14 W;4•4:JT PAY F. INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A:+4:i .I 3 ) a l IG1ii:2 • MARCOS MI 0595 A?r •.s 1 .:+ SA:Ir :1VAL. EVANGEL INE T MI0595 A24`i j=.1 :iC'IN-:IDf:R, GLENDA K 6695 A?4 i.S.r' SCH'f• T)ER, KE.NNETH S 006448 A_'4 ...:4 S SC 3*{Y • JERRY L A24 144 5C )TT • LI NN')A C 0609M I ML 695 ML 956 WARRANT AMOUNT 21-6640-6375 23,25 21-6430-6372 21-6450-6372 21-6960-6372 19-4140-6345N 19-4140-6370-CDP 19-4140-6370CHP 19-41406370-FPP 19-4140-6370-HIVG 19-41406370-IMM 19-4140-6370-MFP 19-4140-6370-RUR 63 -9020 -5740 -DENT 01-2341-6370 24-9033-6370-415!0 24-9043-6370-4150 226.50 19.75 10.25 1.50 31.50 5.06 64.86 1.00 .75 7.50 1.00 1.75 1.50 83.42 262.50 262.50 157.50 157.50 50.76 57.24 1 08.00 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE 06/13/95 PAGE : 13 :'AY+_:;- INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 444 SERVICE - 1t.RICA CORP 287550 4?4 '4', SHLEHA J, JIM P I. 4 i 347 ti li: >-?!.. '4 01-2.310-6220 15.00 006449 63-9020-6740VISN 79-9033-6143 COMPUTER SYSTEMS, INC 173-09 173-10 173-11 173-12 173^13 A:'. °. 14 s 5U—r;r.1 FABRICS A?4 14 s P4:CKMA*J• WAL TER J KA NE N S a:'4'> t >1 {:ice!>A;;U`, VICKY 0 569477 5738151 060595 006450 00 645 1 01 -1191 -6398 -PLAN 01li191-1398-PLAN 01-1191-6398PLAN! 01 -1191^6398 -PLAN 01 -11916398 -PLAN 52-5510-6220-SRP 79-6950-6143 1 941 30-6 3 70-GME 63-9020-6740-VISN 79-1011-6143 63-9020-6740-VISN 79-1011-6143 15.00 81.50 81.50 163.00 153.00 34.00 68.00 612.00 6,468.10 7,335.00 10.51 10.51 83.50 83.50 72.00 72.00 5.00 5.00 63.00 63.00 WoP WELD COUNTY WARRANT REGISTE AS OF : 06/13/95 DATE: : 06/13/99 DAGF : 15 ,AYE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOUNT A?4:, i ,1 SP AUF, VICKY D 010195 SULLIVAN, PATRICIA A 006452 T 4I JI QUAN CENTER OF BOULDER 5495 A'4>:-ii4 TET-, SARA J 5- TOD1Y•S A 4'� i , > TOP -N-TES A.:.5.157 TOTAL LAWN CARE A411 TOWN Of FREDERICK 6795 11 3756 008521 000000002 000002 015434 79-1011-6143 63-9020-6740-VISN 19-4140-5350-N 19-4170-6370-1 19-4170-6370-Z 52-5580-6336 52-5540-6229 01-1061-6360 52-5520-6360 440.93 575.93 107.00 107.00 75.00 75.CO 101.27 48.25 149.52 64.67 64.67 228.15 228.15 150.00 50.00 200.00 �2-5520-6341 154.34 WELD COUNTY WARRANT REGISTE+ AS OF : 06/13/95 JAIL : ?6/13/95 PAGE : 17 kgv-' A T JAY` NU a Q d INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ,A24 1'i.i TOWN OF FREDERICK .A'•'r• .,'3L, TP;'I -AREA RUBBISH MAY95 154.34 21-6600-6340 553.00 4'4 1ti'` UNIT! O PARCEL SERVICE 0000797E63-215 21-664'1-5311 21-6950-5311 A411.11 UNITtfl iTa1TS WELDING INC 8123847 AZ4 ,.3',2 UNIIT PRODUCTS, INC 445902 A:?4H S i3 U.S WC5T C 3MMUNI CATI ONS US W0595 5F3393085 5F3510415 5F 3510978 5F 3560636 5F3561212 5F3561919 5F 3563850 5F 3563975 5F3564000 58.00 16.00 8.00 24.00 19-4170-622.9-W 18.55 18.55 52-5510-6220 48.84 21-6960-6345 57 -11926345 -LOLL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-L0 671192-6345-LOCL 67-1192_-6345-LOCL 6 7-1 1 92-63 45 -LOCI, 67-1192-6345-L0 67-1192-6345-LOCL 67-1 19 2-63 45--LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192--6345-LOCL 48.84 178.10 51680 14.29 44.88 31.39 43.83 8.61 89,76 172.10 33.85 24.38 152,58 76.17 43.8.3 2,543.83 3,859.84 MELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 18 ?'4,AT 7) \YaU INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ; ; 05 W:5T COMMUNICATIONS 5F 3564356 5F 356450 4 5F3564525 51F3564699 5F3564766 5F3564966 • ) 4 ; 1 _;_+ O i 'd' iT COMMUNICATI ONS 5F3567408 0 8 5F 356801 6 5F623603 1 : :. "7 VA`! ' CT E0 i ASSOC I NC 951226 F'e)=, ,S<,, V_LTRI, THOMAS A 006453 a ' 1. 3A8 2 IELLE D 05.3195 1 sa.it. =, Lit VIC13 INC 00108332 67-1192-6:345LD 67-1192_6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345LOCL 67-11926345-LOCL F7 -1192-6345-L0 67-1192-6345-LOCL 67-1192-6.345-LD 571192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-5345-LD C1 -2110 -6370 -ADM 01 -2.110 -6370 -JAIL 012110-6370-OPS 63 -9020 -6740 -DENT j9-414053 70-HIVG C1-1061-6360 28.89 44.38 89.76 244.13 164.20 44.88 38.19 44.88 63,48 44.88 8,176.91 51.83 43.83 528,53 624.19 190.00 95,00 95,00 380.00 98.50 93.50 58.00 58.00 16.50 16.50 PAY WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 INVOICE NUMBER i ) 4-0 COUNTY REVOLVING FUND 8951 8893 8904 8924 8926 .3IL.L'i1 8, HANNON 4171 1 ,40:15, PAUL 1t4 6745 006454 ACCOUNT NUMBF R FD DEPT OBJ PPUJ 7ATE : 06/13/95 PAGE : 19 WARRANT AMOUNT 01 -2110 -6370 -OP S 01-1014-6539REC 01-1014-6599-REG 01-1014-6599-REG 88-2112-622O-AU.XL 19-4170-6370-W 63-9020-6740-VIaN FINAL TOTAL 78.15 10.00 20.00 20.00 150.00 278.15 232.47 232.47 140.00 140.00 1051826.17 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 20 THIS IS TO CEPTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN N THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 p AND AND THAT PAYMENTS SHOULD OF TO THE RESPECTIVE VENDORS IN THE Ti“) b/13/a°i, >�>" .U.'1Tr SET ;)UPOSITF THEIR NAMES, WITH THE TOTAL AMOUNT .,..�I__D THIS _J9th DAY • nir JUNE 14 _95_. FI ANCE AND ADMINISTRATION SERVICES $_ 1052826 J7 • siAlORN TO BEFORE ME THIS 19th DAY OF JUNE 95 . h XP Ir• `S MY CQ ,iir�VYLFRM..fWaa. • NOTARY PUBLIC THL rl+:i.44':1 OF COUNTY COMM[SS[ONFRS CF WELD COUNTY, COLORADO, HEREBY : ,:1;W ) (UISAPPROVF) THE CLAIMS AS SET FORTH ABOVE; AND AAPRANTS IN �'cY'^ :'•iT TH-R7 FORE ARE HEREBY ORDERED DRAWN UPCN FUND — TOTALING S 1052826.17 GENERAL Wi.ILD COUNTY CLE►' TO THE BOARD UTY MEMBER MEMBER 14 95 • CHAIRMAN MEMBER WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 JATL : )6/1.3/95 PAGE : 1 4:4. - a'iT 041Y7.:1 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O13 J PROJ WARRANT AMOUNT ;444 AC.K MAN, JOYCE i144 4.+:?i ACTION PAGE 3312014 ALTt::-NATIVE HOMES/YOUTH Ali".PUBLIC WELFARE ASSN 50917 AUt.i)ON NTF_RPRI SES ;r. ..; .! •, •1 "l it T T O N ' S 57109 005314 69393/69344 58521 12-4441-67 10-CONT 31570,80 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 12-4441-6710-COVT 12-4441-6710-CONT 12-4410-6330-5S 12-4410-6311 12-4410-6.330-55 12-4410-6311 3, 570,30 11.20 11.20 11.20 11.20 11.20 56.00 5,104.00 5,068.00 10,172.00 75.00 5.00 75.00 5.00 160.00 12-4411-5.359 80.00 12-4410-5359 20.00 12-4410-6210 12-4411-6210 12-4410-6210 12-4410-6210 12-4410-6210 12-4410-6210 100.00 85.68 94.34 569.30 16.30 .56 81.50 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 2 :T cJAYEZ i44?) W-MTTON25 INVOICE NUMBER ACCOUNT NUMBER FO DEPT JHJ PROD WARRANT AMOUNT 68521 %44 3.2 CENTi' FOR THERAPEUTIC LEARNING -i " Nu31 CHILD ADVOC RES 6 ED INC S 44 i2 C'.)1_O s3AR ASSOCIATION COL.] CO O I -t/SOC SERVICES >; ;,.q_; :i4 D? POCK NORTH ;+w3, i:.L PASO) COUNTY 0505031074 95004228 12-4410-.6210 12-4410-5210 12-4410...6210 12-4410-5210 12-4410-6359 12-4417-6359 12-4441-6710-CONT 12-4441-6710-C.ONT 12-4410-6335 12-4410-6335 12-4410-6533 12-4411-6359 69.80 284.94 67.20 807.25 2,078.87 120.00 100.00 220.00 574.74 4, ?26.43 4,401.13 335.00 .335.00 75.00 75.00 20.70 20.70 20.00 20.00 WELD COUNTY WARRANT RLGI ST+ -U AS OF : 06/1 3/95 DATE : 06/13/95 PAGE : 3 l's >,I'!T P?1Y`." 4 s 1.) Ci1UMTY INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 9500193 5 ' 44 f7 c.;RLL::.Y DAILY TRIBUNE (THE) 131607 S1,'►4Li% 11thir, i4 ILL J c.t.,-14 ) i IMMUNOLOGICAL ASS CC DENVER -.. 'i ,i': I HP R?": ST F UN.D :S ;=:,•4441 r;A'?1_ CH;?ISTOPHER C .444? '4UZ "AK BACKGROUND MU SI C 01 0697 F<s41 H'TL INFI..WHAT ION DATA CENTER 12-4411-6359 12-4410-6337 12-4411-635' 12-4411-53•)1 12-4411-5391 12-4411-62_10 12-4410-6381 12-4410-653.3 12 -4410 -6330 -SS 12-4410-5311 19.00 19.00 95.10 95.10 46.25 46.25 160.00 240.00 400.00 2.25 2.25 117.50 117,50 60.00 60.00 29.95 5.95 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 [)ATE : 0/13/95 PAGE : 4 P.AYc INVOICE_ NUMBER ACCOUNT NUMBER FD DEPT OR J PROJ WARRANT AMOUNT :,64,4 3 .' TL INFORMAT ION CA TA CENTE 03830 Ntit. TH COLORADO PSYCHCARE 1.) 444 '•1APF:I! CHASE �4 *7 POS IMAST =p 4443 P )GTMAST` •; 4 4 ') .;CHIAF..F1' ENTERPRISES INC 0010363 0010400 0010425 LL.: `3? aFt'` 4.4 MN AT .S TEAM PO AT 12-4410-6359 12 -4441 -6710 —CANT 12-4410-6359 12-4410-6359 36.90 23.70 28.70 5,083.92 5,003.92 16.00 16.00 32.00 12-4410-6311 1,021.09 1,021.09 12-4410-6311 9,000.00 12-4410-6311 12-4410-6311 12..-4410-6311 9,000.00 34.45 73.14 17.82 127.41 22-441 0-6370—LOOG 178.00 178.00 WELD COUNTY WARRANT PEG ISTEa AS OF : 06/13/9L DATE : 06/13/95 PACE . 5 INVO ICE NUMBER 41-D COUNTY HUMAN RESOURC ACCOUNT NUMBER Fib OFPT O'iJ PROD WARRANT AMOUNT `. +'•'+4.i2 ALL COUNTY SHERIFF•5 OFFICE 950002813 950003166 950003260 �: ,%•a_;'1 WELD COUNTY TP ASURER .� .•: 4 4'54 3Y ST M G OF Ca- O 22949 44i KING, 1AL I NA K ''• 4.4 :i AOTI sT, E.J. M.D. • •,f+i`,7 a,.rt NcN1 HECTOR MD FAMILY P4=0ICAL PRACTICE 12 -4433 -5710 —WS 15.67 12-4411-6359 t2-4411-6359 12-4410-6359 12-4410-6335 12-441 U-6360 12-4410-6361 12 -4447 -6710 —PEG 12-4447—671E-REG 12-444 7-67 10-REG 15.67 10.20 16.60 8.50 35.30 15.00 15.00 67.25 67.25 21.50 21.50 22,50 22.50 22,50 22.50 22.50 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 06/13/95 PAGE : 6 4rk. .•1'vT PAY�:L. N11,1 _ < INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT ;t• ytys:•] FAMILY M:aICAL PRACTICE cY M`-'r1CAL CLINIC PC �tt.e44'i'1 kliR rLEY f)PTHOPE.DIC ASSOCIATION S -t:'• 4'4 61 INT.- {- CARE S,".441 LA'r-!I-1 R COUNTY :r:,•4�.E)' N`AL, PAUL `5d`••4'•)4 Nr3,?T%i CO FAMILY MEDICINE SHA"lt4CN, SCOTT MD 12-4447-1710-REG 12 -4447 -6710 -PEG 12-4447-4710-REG 1?-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12 -4447 -6710 -PEG 12 -4447 -6710 -PEG 124447 -6710 -PEG 12-4447-6710-4EG 22.50 3Q.00 40.00 30.00 40.00 140.00 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 45.00 12-4447-6710�REG 22.50 WELD COUNTY WARRANT REGISTER AS OF : 06/13/95 DATE : 36/1.3/95 PAGE : 7 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT :• l"4�.:)^i ':iFiAN:•i0"J, SCOT T MD 22.50 C0'4M HLTH CNTR 5:164637 .itflGI CAL ASS'ICI AT ES OF GREELEY ;.s44,1 YOLK, JOHN w., MII c, i,.44 3 MENTAL HEALTH CENTER !y.:5(.1447.' Af4CHI as_()UE, JUANI TA St••' 411 AVILA• EDWARD *$ART°'Lp L ION W 12-44476710—REG 12-4447..6710—REG 12-4447-6710—REG 22.50 22.50 22.50 67.50 12-4447-6710—REG 22.50 22.50 12 -4447 -6710 —PEG 22.50 12-4447-6710—REGi 22.50 12-4447-6710—R=G 12 -4462 -6710 —PEG 12 -4462 -6710 —PEG 12 -4462 -6710 —PPG 45.00 22.50 22.50 10.00 10.03 50.00 50.00 232.36 232.36 4 A:? ": ;.,) WELD COUNTY WARRANT RFGISTEP AS OF : 06/13/95 DATE : 36/13/95 PAGE : d PAYI `itJ + S• >> INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ P=20J WARRANT AMOUNT C_:DA:?I0GE APTS 34474 LAST.40c.JO VILLAGE 447:i +IILLR, iJ+=.f?NICE 544, t>Rt.;Ot:RTY TECHNICA .,;r.,'f417 '•1 I NV=STMENTS S:)UT YOOR Tfl 1NHOUSE APTS +c>r+•+7a 140 i4.IV`='S INVESTMENT 4A1 +JALL�Y VILLAGE M+]BILE HOM 12-4494-6714—WCSS 12-4499-6714—WCSS 12-4499-6714—;4CSS 12-4439--6714—WCSS 12-449'-5714—WCSS 12-44 19-5714—WCSS 12-4499-6714—WCS5 12-44)9x'6714—WCSS 210.00 210.00 162.00 162.00 185.00 185.00 250.00 250.00 185.00 185.00 230.00 230.CO 193.74 193.74 210.00 210.00 WELD COUNTY WARRANT REGISTER AS OF : 06/13/S5 DATE : 06/13/95 PAGE : wA .;NT s)Y INVOICE NUMBER ACCOUNT NUMBER FD DEPT QBJ PROJ WARRANT AMOUNT 34:51 VILLA. GEORGE o442 WILLIS, CHRIS 12-4499-6714-;1CSS 12-4444-67I4-WCSS FINAL TOTAL : 250.00 250.00 185.00 185.00 40,85>T.94 WELD COUNTY WARRANT REGISTER AS OF : 06/13/99 DATE : 06/13/95 PAGE : 10 TN! :. IS Ta CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 TH?DUG-i •r: f ) C 6/ 1 J/•%,3, 9 , AND AND THAT PAYMENTS SHOULD 8F TO THE RESPECTIVE VENDORS IN THE. ,•:~JNT :;ET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 40,897.94 T__• •f THI 9th D:• OF ,, JUNE •_ 19 _95_. FINANCE NCE AND ADMINISTRATION SERVICES `co: tC1i.�Jry 19th i1:'5r 'k }91:SWORN TO BEFORE ME THIS DAY OF ‹IiN":0..:r.T41, "T XPIRES. MY COMMISSION EXPIRES JAN. L NOTARY PUBLIC JUNE 1') 9.5 THE ti•AHD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (..'P,•'iVE) (BISARPPOVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN Y' :NT TH`:RFORY ARE HEREBY ORDERED DRAWN UPCN SOCIAL SERVICES FUND - TOTALING $ 40,897.94 T r11 5 19th DAY OF JUNE 'FL I) COUNTY CLERK TO THE HOARD • MEMBER EMBER 95 • 1/LI 11/C21 /]) CHAIRMAN MEMBER MFABEP SOCIAL SERVICES WARRANT REGISTER ;•,• 1 STATE CWEST PAYROLL T' I `1C•,ILIN i WAPRA'VTS 06/15/95 06 13 95 17:55:15 I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t* ***4* x************************************************ **************** * ,7 trF) )1"i4 JOHN C. LISA ABANATHY 1244355710REG ) 7 + ) 543,30 MARIA AGUILAR 1244356710REG :7 )'J1 'Y 0.35 PAULINE ALANIZ 1244356710REG )7' )5.3 JERRY AND KARLA ALEXA 124435671ORFG t ?'; 21 )5 50 ALICIA ALINEZ 124435671OREG i))4 70J35 MARIE ALIREZ 1244)56710REG s t '. ,,I'i -iii 1'i0 MICHAEL AND BETTIE AL 1244356710REG ii7?96 120 MICHAEL J ALIREZ 124435S7I0REG -r7 )7 4160 ALTERNATIVE HOMES FOR 124435671OREG 7)q x,7447 ALTERNATIVE HOMES FOR 1244356710REG 7:)G::J ,5,_i?3 VERDA F ANDREWS 1244356710REG s > , _ e45 ROBERT AND BRIDGET HA 124435571OPEG COI 72 ;91 5 DANIEL AND MARTHA BEA 124435671OREG ;;('? ).3?55 WEtDY BEATTY £ MASON 124435OT10REG , ≥ _ 0:3 •'J BEETS, BRET 12443567IDREG 4r4 671 TOM AND CAROL BLACKWE 124435671OREG ► t0 J+)3 ANITA BLEA 124435671OREG s J.i; 06 17r)1 1 JOYCE 8007 1244356710REG ^7 )4')78 EILEEN BREEN 1 24 43567 1 GREG I X31 bJ9 ANDREA C BREHM 1244356710REG s :0') 1.n21 NORMAN AND EVELYN BUR 1244356710REG ) s1:) •).Y)12 STEVE CADENA 1244356710REG $12.03 $950.00 $392.00 $660.00 $367.00 $2,073.413 $6.632.63 $2,393.00 $29,532.02 $6,875.47 $330.00 $442.18 $264.00 $620.00 $333.00 $1,583.3? $1.724.00 $990.00 $495.20 $330.00 $1,230.00 $330.00 4.;.:> 1SOCIAL SERVICES WARRANT REGISTER p..�;• STATE CWEST PAYROLL OAT'' =JF MAILING WARPANTS 06/15/95 u ti!i tNT i•D. PPCVIDER NAME ACCOUNT NUMBER 06 13 95 17:55:15 WARRANT AM CUNT *:10' k ***tk**A**:t****ic***k**********************************************kt********* 40111 tJ'5320 JAMES AND DIANE CAMPS 1244356710REG n412 12 71;0:45 DOMI TLLA CARRI SALTS 1244356710REG 4l13 )3227 CRYSTAL CASHION 1244356710REG j#:3 diii:' 14 45142 CENTER FOR THEPAPEUT I 1244356710REG 480 1.5 77097 DAVID AND JUDY CHESLE 1244356710REG J":o7A016 ?6480 CHILDRENS ARK 12443567IOREG >:} 17 77512 CH ILDRENS NETWORK INC 1244356i710REG V1 •1 l 3. 0 1'J 45205 COLORADO CHRISTIAN HC 1244356710REG 'its" 1) 75'J. ANGELINA A. COLUNGA 1244356710REG 1 +_ J;.;32) 940172 JACK & NANCY CONWAY 12.44356710REG 34A21 7ti81fi ANTHONY AND ROSE CCRA 1244358710PEG ,7•iC22 45151 CORBAN ESTATES BOYS H 1244356710REG 'r'3323 01 361 JACQUELYN CRICK-DILTZ 1244356710REG • -;.a4 ?4 46414 MARK C KAREN DANIELS 1244356710REG • •2+ i 3?1 ROGER AND BETTY DAUGH 1244356710REG • 8C.-:26 46,050 COURTHOUSE, INC. (DAY 1244356710REG • ,3027 7•7.30 JANNA LEE DEPORTER 1244356710REG i'+c3=;2iJ 41249 CAND ICE DYER 1244356710REG ,iQb)2) 4:3243 EXCELSIOR YOUTH CENT 1244356710REG • -.•),.030 C^•824 DAVID G VALENCIA FFTT 1244356710REG O 4:31 708A9 JANE FISHER 1244356710REG O 't'..i i 3t '.37207 JIM C MARY E GARCIA 1244356710REG $237.00 $1.668.02 $660.00 $3,804.00 $301.00 $9,524.00 $9,613.00 $1 $894.00 $823.26 $330.00 $1688.83 $2,317.00 $392.00 $330.00 $205.00 $2,209.00 $1,992.00 $330.00 $858.00 $759.93 $660.00 $515.95 • 1" SOCIAL SERVICES WARRANT REGISTER a<� _ STATE CWEST PAYROLL T=: jr MAILING WARRANTS 06/15/95 06 13 95 17:55:15 ' s•'(;,A.JT 1.a. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k rr'•t****A* 4*********tic*********************k**k****************************** "1,.' l.tit' 33 57720 JOSEY GARCIA 1244.356710REG $660.<00 1, 34 79a DORA 3 GIBSON 1244356710REG $136.00 • :,:: •i 3S ?l1N)5 MARGARITA AND PATRICK 1244356710REG $602.55 :T:! ;L;':?,::.36 ?579 HENRIETTA GONZALES 1244356710REG $1,357.00 (t,. !•<. 37 44547 GRIFFITH CENTER 1244356710REG $6,139.33 ) ;. • 38 B3563 DORENE GUTIERREZ 1244356710REG $734.00 1; 4Ci 39 J4737 HAMPTON, DAVID L LAUR 1244356710REG $660.00 • `. )6 4•: 11610 DANA 6 DEVRA HANSEN 124435O710REG $347.00 ' )'i.41 47161.3 RALPH AND ARTIS HAYS 1244356710REG $346.138 •:i)6 42 02293 MIKE E LINDA HEATH 12443567109EG $367.00 :• ;'.' ).h)43 54216 LUCY HIDALGO 1244356710REG $1,954.00 (;. i(. 44 77110 LARRY AND PAULA H I GG I 1244356710REG $275.00 tT:,•;.,.)k. 45 4234 VICLET JACK HUMPHRF 12.44356710REG $990.00 • ) )i 4f 71250 JACOB FAMILY SERVICES 1244356710REG $2_1i41tz.4�3 O ) :L ' 47 '01 350 CHRISTINE 6 JOHNNIE J 12443515710REG $64.90 • f''•i43 '31203 JOSEPH AND VICKIE JAR 1244356710REG $2,257.00 )' )i'•49 5422_2 VADA JOHNSON 1244356710REG $75'1.00 0';;; •)SC, 50 91 51 5 RACY KINDRED 1244356710REG $2,030.02 -1'51 34132 JAMES 6 MARY KOEHLER 1244356710R£G $1,548.38 '•.` 4 l 32 4041 LARADON HALL 1244356710REG $6,400.00 0) 453 45179 LARICO CENTER FOR YOU 1244356710REG $1,624.00 1 ,.)n54 134 7.313'? CHERYL LATHROP 12443567109EG $1,443.00 SOCIAL SERVICES WARRANT REGISTER A:;;€. 4 STATE CWEST PAYROLL AT'' OOF M.\IL I 1G WARRANTS 06/15/95 06 13 <)5 17:55:15 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 1{ 4 'r*f**** *Ric*k***********************************)r********fir*k***************** ) i ),{c 55 )�847 MYST IQUE LAUER 1244356710REG .; t ):11:56 66344 JOLENE L LAYTON 1244356710REG )-t.`, 57 i 577 SHIRLEY LEWIS 1244356710REG 0 •a•i,; 58 81j43 GAIL LINQUIST 1244356710REG 'i`f ;.'i )it``i") 547?_8 RUSSELL AND NANCY LON 1244356710REG f'll 4`)4.:60 44242_ JOHN LONGTIN 1244356710REG r•G.t:e•+'1 51 `)1'33 ROBERT E PHYLLIS LOOM 1244356710REG )6i 62 ')t2_44 DANIEL E KIM LUKENS 1244356710PEG ;) 4$4053 4.ti0'3C LUTHERAN SOCIAL SERVI 1244356710REG t)0 ti4 71 918 KARENA MALCOM 1244356710REG N, ') • k i+i, c5o 6,1'J54 STEPHEN AND DONNA MAT 1244356710PEG 1;-: 1ik ),tr.6( 55 )4MELWOOD & JUDY MATSON 1244356710REG r?^' ... •i;i'io7 )9371 CHARLES L ROSELLA MCN 1244356710REG 'i6.3 54237 CAROL MELLIN 1244356710REG 9,:k6 87662 137662 MARIA G DAVID MENDOZA 1244356710REG 'Z• ) 70 64759 SUE MILLER 1244356710REG `r. )) ,) i•:71 4174 MT ST VINCENT'S HOME 1244356710REG ;-0:372 `)1.321 SCOTT E JENNIFER MULL 1244356710REG t':: Ra,.73 31.3s2_ MARIA MUNOZ 1244356710REG 0010.74 1:4:)74 739a5 JACKIE NEALE 1244356710REG ''' '.;4 •v. 7S 9A893 ANTHONY AND ELAINE NE 1244356710REG ^. ':•, I.e•' 7rI 54 i44 DOYLE AND MARTHA NELS 1244356710REG $367.00 $1,360.00 .$427.00 $330.00 $3,429.95 $461.93 $330.00 $294.00 $9,931.17 $2,220.00 $1,195.43 $110.00 $330.00 $660.00 $759.00 $1,586.46 $5,694.00 $660.00 $660.00 $392_.00 $110.00 $1,576.00 SOCIAL SERVICES WARRANT REGISTER a=;, STATE CWEST PAYROLL <•tT )r' MAILIN WA4P, NTS 06/15/95 I.D. NISH PROVIDER NAME ACCOUNT NUMBER Of 13 9, 17:55:15 WARRANT AMOUNT rA + lA ki � k ++**** ***4 d**k*********************************,1********************** ►:'>-1'.:1'' 77 X7.7-' NEW OUTLOOK INC 1244356710REG .) :L; ) 7's )3 327 BRIAN & JOY OCHOA 1244356710REG '1;7'> d8'537 LOIS PATTON 1244356710REG )' ' ;' .) 7-i'ici6 RON AND CHERYL PAULEY 1244356710REG i )e': of ; 3452 JUDY F PENAFLOP 1244356710REG D:? 0''037 DELJEAN & DANIEL PEPE 1244356710REG A7B3 00911 DONALD PERL 6 MIMI MA 1244356710REG 143084 65774 PHOENIX CHILD PLACEME 1244356710REG '•:: l :35 i' 727 DAVID & PAMELA PITTSE 1244356710REG =1C ;1')'106`= +1 75? LYDIA RAMOS 1244356710REG �;•;,''=: 1497 77411 MARK A AND BETH REICH 1244356710REG .:? ! 1r;;: eiy L 74.5 RUTH ANN ROBINSON 1244356710REG 1344 ''-4256 HARVEY AND SALLY ROTH 1244356710REG •) >- •�0 )51H H EARL 4 MARY ROUNDS 1244356710REG :s11 d44'1 CURT & JAMIE SCHADEL 1244356710REG ,'; a i•:. i2 ?4724 SH IL OH HOUSE DAY TREA 1244356710PEG := t ::;:'•91 4',142 LARRY 4 DEBRA STOCDAR 1244356710REG •:.3 s-^ 94 4?4:st1 SYNERGY 1244356710REG • : C:••)5 43114 SYNTHESIS INC. 1244355710RECi ... +`:c!`. av 6 ).55 LUREE TATUM 1244356710REG si}o.:'37 4`3150 TEEN ACRES INC 1244356710REG t•:J •i;) 94 5137 THE FAMILY EXTENSION 1244356710REG $1,886000 $1,186.32 $524.33 $53c3.00 $560.01 $1,516.00 $392.00 $1.326•00 $1.184•00 $1.320.00 $660.00 $496.00 $367.00 $330.00 $392.00 $319.41 $660.00 $4,744.03 %L1,077.70 $402.00 $17,254.45 $5,977.00 ;40;171 SOCIAL SERVICES WARRANT REGISTER STATE CWEST PAYROLL T: AF MAILING -,►A>�PA`aTS 06/15/95 06 13 )'� 17:55:15 w W0A14T 'Jll'1:ir=: I.3. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT kY 1'4 ** **'* A ** X'* ** *k X*** *** *T ***** * *** ** * ** * ** *** ** *'* *** *** ** *** * * 1 * *** * * ******** • A/ 99 4=,111 THE INN AT CHICAGC CP 124435671OREG $1,976.00 ?•'•''iq,! 00 ',►78:33 BONNIE E JOYCE TODD 1244356710REG $367.00 • 1,,i101 9OG►37 ROSEMARY TOUSLEE 1244356710REG $451.21 1 0.'_ 73330 COLLEEN VAN BRIGGLE GGLE 1244356710PEO $1,113.17 • :3133 B7392 DORES VIGIL 124435a71OREG $367.00 • 11044 5 )6..73 COMMUNITY BASED 5RV I 1244356710REG $11a61.07 • i4.-1105 56957 EUGENE G LILY WHITCOM TCOM 124435671ORF G $173.00 '.i310f:6 5412 DAVID & ELLA MAE WHIT 1244356710REG $990.00 :•1::•.i 1 t)7 7°..i035 JOHN AND JUNE W ILK INS 1244356710REG $300.00 • •144lot.1 :31,i35 TIM & DEBBIE WOJAHN 1244356710REG $1.110.00 • ?.t•) 1 09 (5645.1 DAVID DEBBIE WORDFN 1244356710PEG $330.00 .�'..: 3(> 41 1V )2567 MICHAEL 6 BARBARA YCC 1244356710REG $310.00 ): 111 45066 YOUTH BENEFITS UNLIMI 124435671DPE-G $17,586.36 i4UMBZR OF WARRANTS = 123 TOTAL = $2!,5.947.49 SOCIAL SERVICES WARRANT REGISTER 7 STATE CWEST PAYROLL '•'.T' )E MAILING WARRANTS 06/15/95 06 13 q5 17:55:15 .-ANT PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT :, #;.*********kit*****k****************•***************************************** NUMBER Jr WARRANTS = 123 TOTAL = $265,947.49 THIS I ,; TA CTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN ro.1:'LTf"!l 'JN THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 6 . AND :.1 TE) af. 13 t;, AND THAT PAYMENTS SHOULD 9E TO THE RESPECTIVE VENDORS IN THE l°.UJNTS Si T OPPOSITE THEIR NAMES, WITH THf- TOTAL AMOUNT $ 265_947.49 JUNE 1Q 95_. s \INANCF AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS _19th__ DAY OF JUNE Iq_95 _. EXPIRES: MY COMMISSION EXPIRES .IAN. L ISM NOTARY PUBLIC •i;.:, THU. t+C)A•71f OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (.,t' Ni .0 ) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN oY,4 ANT TAFP FOt= ARE HEREBY ORDERED DRAWN UPON T,er: SOCIAL SERVICES FUND - TOTALING t 265,947.49 '''.T: TN I 19th BAY OF .TUNE MEMBER 19 95 CHAIRMAN 4! I .221%/VL [EMBER `^ - MEMBER dAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 1 JARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 1245372 AAS, MI ST I N A 1245373 ACTION PAGE 1245374 ARCHIBEQUE, GILBERT 52495 3311851 950608 1245375 ASSOC BUSINESS PRODUCTS 250306 1245376 AT&T 1245377 BANK 1g GREELEY NA 31 82140595 061295 1245378 BEST FOUNDATI ON ( THE) 6895 %245379 CAPITOL REPORTER (THE) 061295 19-4140-6350-HIVG 01-2420-6210 01-2310-6599-PROG 19-4140-6360-N 67-1192-6360 01-.9020-'6599 19-4130-6382-GHE 01-1031-6330 120.00 120.00 29.75 29.75 35.00 35.00 11.55 11.55 2.90 2.90 40,000.00 40,000.00 29.95 29.95 39.00 39.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 2 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 1245380 CHAMPS 052395 1245381 COLO DEPT OF AGRICULTURE 6695 1245382 COUNTY SHERIFF OF CO INC 950612 1245383 DEEP ROCK NORTH MAY95 1245384 DUN C BRADSTREET INC 061295 1245385 FAMILY SERVICES INSTITUTE 000808 1245386 FIRST BANKS 4245387 FRAZER, SHARYN E 950530 061395 66-9020-6350 19-4170-6350-Z 01 -2110 -6370 -ADM 01-2111-6220 01-1031-6330 52 -5510 -6337 -VT 01 -2110 -6370 -ADM 01 -2110 -6370 -JAIL 01-2110-6370-OPS WARRANT AMOUNT 100.00 100.00 25.00 25.00 80.00 80.00 43.70 43.70 135.00 135.00 43.95 43.95 41.48 345.65 125.74 512.87 01-2420-6210 62.09 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 3 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ WARRANT AMOUNT 1245387 FRAZER, SHARYN E 62.09 1245388 FRITCHELL, NORMA J 0063540 0063550 1245389 GRAY SUPPLY COMPANY 545410 1245390 GREELEY CENTRAL HIGHLIGHT 51 595 1245391 GREELEY DAILY TRIBUNE (THE) 54483 1245392 HANSEN, KAREN MI 0595 1245393 HOBBY LOBBY STORES, INC 363060 63 -9020 -6740 -DENT 63-9020-6740-VISN 42.00 114.00 156.00 52-5510-6212 19.40 52-5560-6212 19.39 38.79 19 -4130 -6337 -ASST 80.00 80.00 01 -1025 -6331 -SP 29.40 2 1660 0-62 24 21-6600-6375 21 -6640 -6375 -IS 29.40 5.49 106.25 151.25 262.99 01-1014-6210 8.97 1245394 INTERNATIONAL CONFERENCE OF BUILDING OFFICIALS C75346 01-2420-6210 8.97 7.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 4 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 1245394 INTERNATIONAL CONFERENCE OF BUILDING OFFICIALS 7.00 1245395 JAMES PUBLISHING INC 25615 00 1245396 JORDAN, L. E 950612 1245397 KELLY SERVICES. INC. TP595 01-1012-6229 01-2111-6220 24-9043-6495-4190 ►245398 LAWYERS CO-OPERATIVE PUBLISHING CO D813255 01-1012-6229 1245399 LEADING EDGE COMMUNICATIONS, INC 013793 1245400 LOPEZ, JIM 1245401 MARCH OF DIMES 950608 6895 525580.."6322 01-2310-6599-PROG 19-4130-6382-GHE 76.95 76.95 179,75 179.75 552.00 552.00 184.92 184.92 155.00 155.00 33.00 33.00 35.00 35.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 5 (WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD OEPT OBJ PROJ WARRANT AMOUNT A245402 MOUNTAIN STATES EMPLOYERS COUNCIL INC 03673-002 01-1012-6370 A245403 NORTHERN ARMORED SERVICE 588 588 A245404 PETTY CASH - PLANNING JUNE1395 061395 A245405 RENTERIA, VILMA 950613 0063730 A245406 RICHARDSON, PATRICK A 950609 01-1031-6350 01-9020-6350 01"10316350 01-9020-6350 01-1014-6210 01-1014-6210 01-1014-6599 01-1014-6210 65.00 65.00 1.71 19.50 136.40 71.50 229.11 51.22 9.59 10.00 27.00 97.81 63 -9020 -6740 -DENT 62.00 62.00 01-2111=6315JAIL 48.53 A245407 SEQUOIA PACIFIC SYSTEMS CORPORATION 69077 01 -1025 -6311 -SP A245408 UNITED RESOURCES SYSTEMS, INC 953271 48.53 16,253.79 16,253.79 012111-6599-CIVL 3.60 3.60 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 6 dARRANT PAYEE NUMBER INVOICE NUMBER 4245409 VILLANUEUA, JESSUS V15205 V15206 A245410 WINDSOR BEACON 026869 ACCOUNT NUMBER FD DEPT OBJ PROD 24-9044-6397-4715 24-9044-6397-4715 WARRANT AMOUNT 160.00 533.00 693.00 01-1014-6331 4.75 4.75 FINAL TOTAL : 60,528.12 dAP2 00P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 • AND DATED 06/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19th DA OF 2 I JUNE 19 95 • AND ADMINISTRATION SERVICES 60,528.12 • SWORN TO BEFORE ME THIS 19th DAY OF _JUNE 19_95 E xP IRES WI COMMISSION EXPIRES JAN. ,1,,19f k__ %�1tic2P,�- 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 GENERAL FUND - TOTAL ING $___,_60,528.12 _ DATE ' THIS 19th) DAY OF JUNE 19 95 • iD WELD COUNTY 7 / / TO THE BOARD DEPUTY MEMBER CHAIRMAN 40217' r MEN ER MEMBER MEMBER uAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864483 FAMILY SUPPORT REGISTRY 5864484 FAMILY SUPPORT REGISTRY S864485 FAMILY SUPPORT REGISTRY S864486 *LARIMER COUNTY D5S 5864 487 ARCHULETA, BONIFACIO J JR S864488 LAMBERT, MICHAEL 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2040 12-0001-2045 FINAL TOTAL : 25.00 25.00 1,780.00 1,780.00 256.16 256.16 179.00 179.00 447.00 447.00 20.00 20.00 2,707.16 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/14/95 DATE : 06/14/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 06/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _littfi7 Ay { JUNE ti K.44/ - ,.. � ___•• - err 4* INANCE AND ADMINISTRATION SERVICES ' 19th JUNE 19 95 SU$S �ANp SWORN TO BEFORE ME THIS __��_ DAY OF MY coMNiTsci�a EXPIRES: MY COMMISSION EXPIRES JAN. LJ. _... . 19 _95... f_ 2,7707.16_ 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 $ 2,707 .16 DATE THIS 19th 1DAY OF JUNE lgr 95 WELD COUNTY CLERK TO THE BOARD CHAIRMAN MEMBER Y.azz..ze-/-J.1-1Ace-c1( MEMBER dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ************** ****** **************** ******** ************** *** ************* 000898114 0008981 15 000898116 62 05 06 65 92 ACOSTA. MARIE A 62 04 22 09 92 ALANIZ, MARY K 6206213992 ALEJANDRO• COREEN 000898117 6204932592 ALFARO, CHRISTINA 000898118 6206883092 AL VARADO. CORRINA A 000898119 6206585592 AMORY. KELLY S 000898120 6204476192 ANDRADE♦ JUANITA 0008981 21 6203993692 ANTUNA , GLORIA 000898122 6206132092 APARICIO. IMELDA 000898123 6206300092 ARCHIBEOUE, CATHERINE 000898124 6203909492 ARCHULETA, SUSIE 0008981 25 6205724592 ARMI JO. ROSEMARY A 0008981 26 6206345292 AV ILA, VALERIE A 000 8981 27 62 05261992 AY AL A. JUANA 000898128 6207233992 000898129 6204981392 000898130 6206116492 BALCOM, DOROTHY BA RDEN . PAMELA G BARRIENTOS, LETICIA 000898131 6206589292 BASSETT. BONITA J 000898132 6205314692 BEAUDOIN, MELANIE 0 0008981 33 6207036092 BECK. JENNIFER A 000898134 6206593792 BENNETTS. REBECCA D 000898135 6206126392 BJORKLUND. CHARLOTTE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336T32RET $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 gIWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33: 00 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008981 36 0008981 37 0008981 38 0008981 39 0008981 40 0008481 41 0008981 42 0008981 43 0008981 44 0008981 45 0008981 46 0008981 47 000898148 000 8981 49 0008981 50 0008981 51 000898152 0008981 53 000 8981 54 000898155 0008981 56 000898157 6207050492 62 05 3565 92 62 07 15 97 92 6206662692 BLACKER, NENA K BLANCO, LUCY BLANKIS, LORI BLEDSOE, GLENDA J 6206075492 BLODGETT, CHERYL J 6204757792 620440 7292 62 0542 0792 6206021592 62 07 10 62 92 62 05 63 30 92 6206545792 BOLANDER, LEE A BONILLA, LINDA BR AU HER, LOI S L BROTHWELL. RACHELLE L BRCWNLIE, BEVERLY E BUCHHOLZ, CINDY BUCKNER, JANENE 62 06 74 3292 CA DWELL, TORY S 62 0655 44 92 62 06 94 83 92 CAHILL, LAURA E CALDWELL, CATHERINE R 6206281992 CANT U, NADINE 6205495692 CARDONA, LINDA 6204900292 CARDONA, MELISSA 62 05 73 38 92 CARPENTER, TRAC I D 62 05 14 7992 62 02 35 2392 CARR ILLO, PAUL I NE CARRILLO, WILMA N 6206565092 CA SA S, ELDA 124 4336732RET 1244336732RET 124 4336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443 36732RET 1244336732RET 1244336732PET 124 4336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 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 $50.00 $50.00 $40.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 iWP851P 'AGE 3 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 06/ 14/95 06 14 95 18:33:00 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************lFitt***************4*************************ir************** 000898158 6205279292 CERVANTES, DEBORAH 0008981 59 000898160 0008981 61 0008981 62 000898163 000898164 0008981 65 000898166 6206879992 CERVANTES, MICHELLE R 6205463192 CHAUVEAU, VERONIQUE H 6204484992 6206308792 CHAVARRIA, JOANNA CHAVEZ, ADELINA E 6202113492 CHAVEZ, DOMITILIA 620391 8492 CHAVEZ, VEL I A 6204947992 CHERAMY, DONNA J 62 05 09 3892 CHRISMAN, LINN NN A 000898167 6205717592 CHRISTIAN, LORI A 000898168 6205489092 CLASEN, GINGER M 000898169 000898170 0008981 71 000898172 0008981 73 000898174 000898175 000898176 000898177 0008981 78 000898179 6206581392 6206730492 62 06537392 6205651992 62 04 75 07 92 6205761792 6203450992 62068331 92 6206877392 6203042592 6205968092 CLASEN, KAREN R CLEMENS, JULIE COLE, SHONIA N COLE, VICKY COLLINS, LORI A CORRAL, MONICA CRESPIN, MARTHA DAVIS, RHONDA K DEC, JAYNE A DE IT ER, BERTHA DIAZ, MARTHA E 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $3.00 $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 $100.00 $50.00 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****************************************************CIF*********************fk******** 000898180 0008981 81 000898182 0008981 83 000898184 0008981 85 000898186 000898187 62 07 34 94 92 6205722392 DICKMAN, LORRAINE F DOMI NGUEZ, ESTER 62 06 62 63 92 EHRLICK, VALERIE L 6203224892 62 05 64 01 92 6203821892 ESPARZA, VICTORIA FANSLER, BARBARA J FAUDOA, DEBRA S 6206062392 FITCH, ROXANNA L 6207301692 FIX, LISA D 000898188 6204795092 FOUTS, DEBRA 000898189 6202302692 FOX, SHIRLEY P 000898190 000898191 000898192 0008981 93 000898194 000898195 000898196 0008981 97 000898198 000898199 00 08982 00 000 8982 01 6206113792 FREDERICK, DIANA R 6207408292 FR IT Z, ALICE J 6203407692 FUENTES, BENITA D 6207099492 62 06 12 6692 62 05 74 50 92 62 0701 24 92 6205200892 62 04 39 99 92 6205980192 6207244092 6206766892 GADLEY, DONNA R GALLEGOS, JENNIFER GALLOWAY, RHODA J GACNA, TRISHA R GARCIA, CORINNE M GARCIA, JOANNE GARCIA, MICAELA GARZA, GUADALUPE GOMEZ, VIVIAN M 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 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 $5.00 $50.00 $50.00 $50.00 $45.43 $50.00 $50.00 $50.00 OWP851P SOCIAL SERVICES WARRANT REGISTER AGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I.D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000898202 0008982 03 0008982 04 000898205 0008982 06 0008982 07 000898208 000898209 000898210 000898211 0008482 12 000898213 000898214 000898215 0008982 16 000898217 0008982 18 0008982 19 000898220 0008982 21 000898222 000898223 62 04 82 3592 6205406192 62 02 95 46 92 GONZALES, DEBRA L GONZALES, LISA N GONZALES, THERESA 62 05 21 62 92 GOODEW, ABBIE A 6207052992 GRABENSTEIN• BARBARA 6206297592 GRIEGO, ESTHER 6206 65 22 92 6205294592 6204491592 62 05 24 53 92 6206851992 62 05 97 60 92 6207223392 6206751292 GUTIERREZ, ARABELLA GUTIERREZ, DENISE M GUTIERREZ, ESMERALDA GUTIERREZ, REGINA M HACKETT, JANET K HARDY, BELINDA G HAYDEN, GLORIA HECHT, LYLAH T 6205011192 HEMBRY, ANGELINA 620481 9292 HERNANDEZ, AUDELIA A 6205518892 HERNANDEZ, CHRISTINE 6207268892 620395 0692 6205519992 HERNANDEZ, JOSEFA A HERNANDEZ, JOSEFINA H HERNANDEZ, MELISSA 6205620992 HINSHAW, PATRICIA M 6203256692 HUFF, PATRICIA S 1244336732RET 1244336732RET 1244336732RET 1244336732RET l244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 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 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 wiWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************************************************flit* 000898224 6207279792 000898225 62 02 71 5692 0008982 26 62 06037292 000898227 6207404392 000898228 6207242392 000898229 000898230 0008982 31 000898232 000898233 000898234 000898235 000898236 0008982 37 0008982 38 000898239 000898240 0008982 41 000898242 0008982 43 000898244 0008982 45 6206303192 6206815492 6207308092 6207241792 62 0607 64 92 6207461392 62 05 19 3992 62 05 39 28 92 6205469192 6207221492 HUNTEMAN. DENISE IBARRA, MARIA V ICKLER, LUPE R INMAN, CYNTHIA JACKSON, DAWN M JAYNE, CINDY B JENKINS, JOAN JOHNSON, LOU A JOHNSTON, MARTIN KEEVER, CYNTHIA J KETELS, ANN L KIMES, DOREEN KL INGER , STACEY LACOSSE, BONNIE LAGUARDIA, GINO A 6205052792 LAHMAYER, LAURA L 6207101392 LAMBERT, CHARLENE 62 06 32 20 92 LANGE, CRYSTAL L 6205737292 LARREAU, CAROLYN M 6205354992 6204161592 6205611692 LARSON, LISA LECHUGA, LORI LERMA, FRANCES 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $25.44 $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 1WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************k********************************* 000898246 6207193492 LEWIS, SHANNON 000898247 0008982 48 000898249 0008982 50 000898251 000898252 000898253 000898254 000898255 000898256 000898257 000898258 000898259 000898260 0008982 61 000898262 00 08982 63 000898264 000898265 000898266 0008982 67 6206573992 LEYVA, VERONICA M 6205449592 LINDSAY, SHELLY S 6206516392 LIRA, SANDRA 62 05 84 12 92 LOERA, PAMELA 6206692292 LOPEZ, JESSE F 6204790792 LOPEZ, SYBIL G 62 06 00 96 92 6203472092 6206071892 62 04 53 4892 62 05 54 27 92 6204512592 6206710292 6203788492 62 05 92 93 92 62 0570 6092 6201698492 6205751092 62 04 02 6892 62 06 51 0692 62 0351 42 92 LOUCKS, JENNIFER LOYA, GRACIELA LOYAPRADO, ROSA E LUCERO, DELORES LUCERO, DOROTHY F LUEHRING, DIANA K LUNA, MARIA LUTZ, ANITA L MAGRUDER, KIMBERLY 0 MAIN, PAMELA K MALDONADO, EDWINA A MANNING, MELINDA N MARKLEY, TERRY L MARQUEZ, ANGELINA MARQUEZ, JEANNIE M 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 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 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $22.17 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 WARRANT NUMBER Iwo. PROVIDER NAME ACCOUNT NUMBER 06 14 95 18:33:00 WARRANT AMOUNT **it*******************************************************************fit*********** 000898268 000898269 0008982 70 00 08982 71 000898272 000898273 0008982 74 0008982 75 0008982 76 0008982 77 0008982 78 000898279 000898280 0008982 81 0008982 82 0008982 83 000898284 000898285 0008982 86 0008982 87 0008982 88 00 08982 89 6205655192 MARTINEZ. ANNA 0 6203155292 MARTINEZ. JENNIE 6205618592 MARTINEZ. RACQUEL F 62 06 33 4092 MARTINEZ. REGINA 62 06 20 96 92 62 06 71 3292 62 05 17 30 92 6203825092 6206041592 62 04 87 2392 6204289192 62 07 30 09 92 62 05 71 6392 62 07 04 34 92 62 05 46 62 92 6205237092 MATTESON, JANICE L MCALEVY. IRENE S MECILLAS. PAMELA MEDINA. PATSY MEDINA• TAUNIA E MENDEZ. PATRICIA MENDOZA, ELMA MENDOZA. TONY MEYER. TINA L MOESER, BRENDA J MORSE. MONICA A NAVA. ROMELIA 6203981692 NELSON. LAURA J 6204077092 NEVAREZ. ANGELITA 62 04 03 46 92 NIETO, DIANE M 6203952892 NI RA. BARBARA J 6205387292 NI SSEN. SHELLY 62 04 22 31 92 OLIN. LORRAINE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $15.00 $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 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************** 000898290 6206400592 OLMEDA, LYDIA 000898291 6205193192 ORONA, KAYDENE 000898292 6205361692 ORTEGA, CAROL A 000898293 6205979392 ORTIZ, MARCELLA 000898294 6204939092 OVALLE, MARIA A 000898295 6205808592 PADILLA, JANIE 000898296 6204018292 PAREDES, LINDA 000898297 6204991392 PAREDEZ, NORMA 000898298 6204129092 PAZ, GLORIA 000898299 6206008692 PENA, ANGELITA 000898300 6203466792 PEREZ, JOSIE 000898301 6206219992 POGUE, JANICE 000898302 6205880192 PONCE, MARY A 000898303 6203992692 POST, PEARL I 000898304 6206243292 PUENTE, JUANITA 000898305 6206624892 QU INONEZ, DOREEN 000898306 6206665792 RADFORD, TRACEY D 000898307 6205753492 RAMIREZ, ADRIANA 000898308 6206867492 RAMOS, RENEA 000898309 6205333392 REBERNIGG, KAROLINA 000898310 620397 3992 REDFERN, NANCY M 000898311 6206082592 REED, ROBERTA K 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 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 $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 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 14 95 18:33:00 WARRANT AMOUNT **************************************************************************its****** 000898312 6205553692 REFFEL, TRACY 000898313 6206598492 RENFREW, LYNNE C 000898314 6206025992 REYES, ROSE 000898315 6204774092 REYNOSO, ZOILA L 000898316 62 06133692 RIOS, BEVERLY D 000898317 6205496992 RIVERA, MARIA 000898318 6203825692 RODRIGUEZ, ELIZABETH 000898319 6206800992 RODRIGUEZ, LINDA R 000898320 6205740892 RODRIGUEZ, RENE 000898321 6202715792 RODRIQUEZ. ROBERTA 000898322 6206853692 RODRIQUEZ, VERONICA 000898323 6205652792 ROUNDS. MARY A 000898324 6205665192 RUSSELL, ROSALIE 000898325 6205402792 RUYBAL, JUDY L 000898326 6204082092 RYAN, DOLORES D 000898327 620711 4692 SAENZ, MARCELLINE NE 0 000898328 6205629592 SALAZAR, AMY N 000898329 6204441392 SALAZAR, REBECCA I 0008983 30 000898331 000898332 000898333 6207248892 SAMPLES, SUSAN O 6203562192 SANCHEZ. CYNTHIA 62 05 32 27 92 SANDOVAL, FLORENCE 9 62 06 99 37 92 SANDOVAL, MICHELLE 1 244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124 4336732RET 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 $24.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $150.00 $50.00 $50.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************************************yk*********************************** 0008983 34 000898335 000898336 000898337 000898338 62 06 35 92 92 6207266892 62 04 70 12 92 6207062792 62 05 50 58 92 000898339 6206215492 000898340 000898341 000898342 62 05 47 47 92 6207101592 62 02 05 74 92 000898343 6206193892 0008983 44 000 8983 45 000898346 000898347 000898348 000898349 000898350 000898351 000 8983 52 000898353 000898354 000898355 SAVAGE, CARRIE SCHIEL. KELLY SCHMIDT. TERESA A SCHNORR. MARY A SHULER. DIANE M SIFUENTEZ. AMELIA S SKINNER. ROGER D SMITH, JODI SMITH. VIRGINIA SOLIS. ANNETTE L 62 05 72 62 92 SOTO. YVONNE R 62 06 51 64 92 SOTOPEREZ. SANJUANA 62 04 38 60 92 SPARKS. DIANE M 6206951592 STICE. BRENDA 6207080292 STILL. SHANNON 6205470192 STOLLBRANDT. MARDIE S 6204022392 SWANSON. JANICE 6206659592 SWITSER. RUTH 6207270492 TAMERIS. MARIANNE L 6206888892 THIBAULT. ROUSE M 6207041392 TREJO. CONCEPCION 62 06 59 05 92 TREV IZO. DOLORES 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000898356 6206366492 TROUTT, DORIE 000898357 6206378592 TRUJILLO, GABRIELA 000898358 62 04 95 52 92 TRW ILLO, MARY Y 000898359 6207092292 TULK, LAURIE R 000898360 0008983 61 000898362 000898363 000898364 0008983 65 0008983 66 62 04 86 66 92 VALDEZ, BLANCA E 6205299592 VANARSDOL, STEPHANIE 62 06 34 5592 VARGAS, ORALIA 6205826192 VASQUEZ, ANDREATTA 6201855592 VASQUEZ, ROSE G 6206273392 VELASQUEZ, MELISSA 62 03 78 88 92 VI ALPANDO, ROSE M 000898367 6205558692 VIEY RA, DARLENE C 000898368 000898369 000898370 000898371 000898372 000898373 000 8983 74 000898375 000 8983 76 000898377 62 04 85 70 92 VIGIL, ELIZABETH A 62 05 01 22 92 VILLEGAS, DIANA L 62 06 3891 92 WAREHIME, GINGER 6205671192 WEBB, BARBARA J 62 06278592 6206563692 62 03 59 97 92 WEBER, ELIZABETH A WEGNER, TRACY WISEMAN, PATTI R 62 06 85 38 92 WOELK, CHARISSA N 6206879192 YBARRA, CECILIA 6207169692 ZAYAGO, ANGELA 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336T32RET 1244336732RET 1244336732RET 1244336732RET $50.00 $21.00 $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 WWP951P SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************it*************************rt*4***k******* 000898378 6206770292 ZIEGLER, JOYCE NUMBER OF WARRANTS = 265 1244336732RET $50.00 TOTAL = $13,251.04 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/14/95 06 14 95 18:33:00 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************************•********************************************* NUMBER OF WARRANTS = 265 TOTAL = $13,251.04 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 • AND DATED 06 14 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS Cilt? . ' OF^ JUNE 19 _95_• INA CE AND ADMINISTRATION SERVICES 13,251.04 • ) SWORN TO BEFORE ME THIS 19th DAY OF JUNE 19 95_^. • O • EXPIRES : MY COMMISSION EXPIRES JAM. Z 1996• 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 DATE THIS _ FUND TOTALING $ 13,251.04 WELD COUNT TO TO THE BOARD • E UTY ,,L. / _ •I 1�. MEMBER AlLE'�/ & / MEMBER 19_95,_. CHAIRMAN 4BER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ WARRANT AMOUNT A245411 ADAMSON UNIFORM/EQUIP 22431 01-2111-6220 A245412 AL8ERTSON 488768 19-4140-6379-GEN 4245413 ARTHUR L. DAVIS AGENCY LF CH11 19-4140-6337-MFM 4245414 B.G.M.p INC 5771 19-4140-6221-N 4245415 BFI WASTE SYSTEMS 950500-1046317 012310-6220 4245416 3ROT#-4ERTON OFFICE PRODUCTS 54963 011021-6210 4245417 CONNELL, CHARLES J. C0NNELL05 21 -6810 -6358 -LAW 4245418 COREN PRINTING 24785 67-1192-6210 24867 01-1126-6320 404.60 404.60 10.96 10.96 250.00 250.00 570.00 570.00 70.79 70.79 31.68 31.68 457.22 457.22 36,00 47.24 83.24 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 2 WARRANT PAYEE NUMBER A245419 COUNTRY GENERAL A245420 COVA A245421 DARRAH, CHARLES B INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT 50159948 50970197 60795 953376 4249422 DICTOGRAPH SECURITY SYS 051595 A245423 FONTEL, INC 1857 4245424 GLOBAL/OCCUPATIONAL SAFETY 65060798 4245425 GOLOLINE LABORATORIES 41205379 4245426 GRAY OIL COMPANY 950607 194170•••6220Z C1-2310-6220 01-1126-6335 01-2111-6599-CIVL 19-4140-6350-IAP 671192-6360 19-4170-6220-A 19-4140-6221-CDP 01-2111-6361-CRIM 47.27 149.64 196.91 105.00 105.00 .05 .05 240.00 240.00 72.45 72.45 39.56 39.56 274.00 274.00 87.28 87.28 WAP200R WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245427 GREYSTONE 1422 11-3190-6397-6439 1425 11-3190-6397-5067 A245428 HARMS, MARY J. CSR.RPR,CM 51 895 A245429 HEWLETT PACKARD 5407911 A245430 ISLAND GROVE APARTMENTS APRIG04 4245431 JEROME CO 48938 0245432 JERRY'S AUTO UPHOLSTERY 97911 4245433 JOHNSTONE SUPPLY 778603 4245434 KAPLAN SCHOOL SUPPLY CORP 475169 01-1123-6350 01-2118-6220 21-6600-6223 216600.•65311G 01...2110...6220 01-9020-6210 01-1061-6360-SOCU 21-6600-6224-BM1 385.00 150.00 535,00 1 3.00 13.00 145.00 145.00 30.00 150.00 180.00 20.00 20.00 360.00 360.00 53.71 53.71 4.89 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A245434 KAPLAN SCHOOL SUPPLY CORP 475169 A245435 KEN'S CAMERA, INC. A245436 KURTZ, OWAINE 4245437 LEWIS PAPERS 4245438 LONGS DRUGS D. 21-6640-6224-BM1 4.89 9,78 74293 01-2110-6220 48.00 D.D.S. ARAGON BENNETT BURCHI C DELAROSA COOK GARCIA MART I NE Z P DELAROSA WHITE 362793 060795 25146 25179 25180 25185 25188 25193 25197 25199 25201 25207 25209 25211 21-6600-6350 21-6600-6350 21-6600 6350 21-6600-63 50 21-6600-6350 21-6600-6350 21-6600-6350 21-6600-6350 21-6600-6350 48100 60.00 45.00 60.00 60.00 60.00 60.00 60.00 45.00 45.00 495.00 64-1155-6250-PAPR 74.00 19-4170-6220-5 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 74.00 2.94 10186 2.59 2.79 12.76 5.58 10.46 2.69 15.95 5.19 2.69 5.08 2.40- WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A245438 LONGS DRUGS A245439 LONGS DRUGS 25214 25216 25222 25228 25259 25260 25271 25274 25326 25331 25345 25370 25404 A245440 MCGANNON OFFICE EQUIPMENT 5060 702 A245441 MIKE'S CAMERA 136562 A245442 MOORE BEARING COMPANY 980180859 980180880 989801464 4245443 NELSON OFFICE SUPPLY 41 369 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01...2111.•6220 .50 5.28 2.49 85.45 2.69 2.79 8.07 8.57 5.18 2.69 5.08 2,69 2.29 6.19 46.24 01-1031-6229 105.00 105.00 01-2110-6220 184.50 01 -1061 -6233 -CC 01-1061-62 33 -CC 01 -1061 -6233 -CC 184.50 22.40 62.24 22.40- 62.24 01-2110-6220 37.90 37.90 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245444 OFFEN ACE HARDWARE 060595 A245445 ONE HOUR PHOTO EXPRESS 90488 A245446 PENNY SAVER MEDICAL SPLY 10270230 10270231 10270232 19-4170-6220-Z 35.02 35,02 01-2110-6370-OPS 8.69 19-4140-6221-N 19-4140-6212--N 19-4140-6212-N 4245447 PREFERRED CORRECTIONAL MEDICAL COMPANIES 061595 01-2310-6350-MDNC A245448 PS TROPHIES 6 AWARDS 8855 4245449 RATHBUN, HARVEY AND CHARMAINE ROW 6439 4245450 SAFEWAY 146700 4245451 SCHOOL DISTRICT RE -5J 053195 01-1021-6210 11-3190-6397-6439 21-6640-6224 21-6600-6224-INV 8.69 9.35 17.70 87.50 114.55 420100.00 42.100.00 25.50 25.50 100.00 100.00 59.64 59.64 119.28 21-6600-6222-RE5J 1,250.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245451 SCHOOL DISTRICT RE -5J 1,250.70 A245452 SMILING MOOSE 060595 A245453 ST VRAIN VALLEY-REI-J STVRA IN05 01-1014-6370 97.59 97.59 21-6600-6222-REIJ 1,666.80 4245454 STEVENS, JUDY A AND ROMERO, REGAN R ROW 6439A 11-3190-6397-6439 A245455 SUNDANCE BEST WESTERN 887W12R6 4245456 TODDY'S 4245457 TOPCON DENVER 112903 083944 4245458 TUXALL UNIFORM E EQUIP 90721 1 21 -6640 -6373 -IS 19-4140-6379-1MM 01-1041-6214 01-2310-6220 1,666,80 1,690,00 1,690.00 306.00 306.00 87,20 87,20 79.00 79,00 96,95 96.95 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A245459 UCHSC, SCHOOL OF NURSING 13503 19-4140-6382-CHP 19-4140-6382-FPP A24546() UNITED STATES WELDING INC R123848 A245461 WAL-MART DISCOUNT CITIES 7874060 A24 54 S2 WALTER F STEPHENS JR INC 0000721 0002807 A245463 WARD CONSTRUCTION CO * 1 A245464 WAUSAU TILE, INC 87963 4245465 WELD COUNTY REVOLVING FUND 8897 A245466 WORD SYSTEMS OF COLO 22147 01-2118-6220 21-.69306220 01-2310-6220-INMT 01-2310-6220-INMT 11-3190-6397 01-9020-6212 21-6990-6220 01-2111-6220 112_.19 6.75 118.94 2.65 2.65 71.88 71.88 211.34 823.04 1,034.38 40,185.59 40,185.59 609,59 609.59 161.50 161.50 6.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245466 WORD SYSTEMS OF COLO 6.25 4245467 XEROX CORPORATION 15566863 15 568 867 0 64-1155-6250-OFSU 64-115 56250-OFSU 1,143.00 315.00- 828.00 FINAL TOTAL : 96,144.62 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 10 ,Ait4t SWORN THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN CN PAGE 1 THROUGH 9 g AND DATED 06/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS X19 y K:..*!'L �trh+i►.dF. .INANCE AND ADMINISTRATION SERVICES `yam':• D Y OF JUNE 19 95 St� YI;CI) N E xP [ RES : MY, COMMISSION EXPJRF j& C $ 96 144.62 TO BEFORE ME THIS 19th DAY OF JUNE 19 95 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 GENERAL FUND TOTALING $____ 96„L144.62 DATES THIS 9th_ DAY OF JUNE 19 95 WELD COUNTYb ►,l7'k TO THE BOARD UTY MEMBER MEMBER CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864489 ALDRIDGE, DAVID J S864490 AXTON KIDD, PENNY S864491 BOTTORFF, LEONARD L S864492 BRICK, CARMEL S864493 BRiXIUS, JOANNE P S864494 BRUMFIELD, ANN S864495 CARRY KAREN A 5864496 CHASE ♦ PATRICIA M 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-441 0-6370 12-4410-6370 12-4410-6370 185.00 185.00 458.54 458.54 31.50 31.50 420.25 420.25 244.50 244.50 228.75 228.75 197,50 197.50 315.50 315.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER S864497 EVER, CHERYL S864498 FOWLER, DANIEL M 5864499 FRENCH. ROBERT 5864500 GARCIA, MARCIE 5864501 GEIST, KIMBERLY A S864502 GRIEGO, JUDY A 5864503 HAILED TECLE K 5864504 HARDIN. SHARON K ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4410-6370 12-4410^6370 12-4410-6370 12-4411-6370 12-4410-6370 12-4410-6370 12-4460-6370 12-4410-6370 18,75 18,75 30.50 30.50 297,25 297,25 98,75 98,75 336.75 336,75 66.41 66,41 29,70 29,70 338.75 338,75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864505 HAUSE, JOYCE 5864506 HOCKADAY. MARJORIE 5864507 JOHNSEN, LESLIE J 5864508 KARL, CHRISTOPHER C S864509 KING, MALINA K S864510 LAWSON, NANCY A 5864511 LAWLEY, DAVID L 5864512 LEAF, FAWN A 124410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12...44106370 12-4411-6370 12-4410-6370 12...44106370 209.51 209.51 235.50 235.50 149.25 149.25 216.75 216.75 227.25 227.25 84.00 84.00 266.50 266.50 192.00 192.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864513 LLOYD, BEVERLY P S864514 LOBATO, JOHN 5864515 MAGNUSON, MARK 5864516 MARTINEZ, LORRAINE 5864517 MATTHEWS, JOSEPH E 5864518 MOODY, SHARON E S864519 O'BRIEN, KELLI M 5864520 OTTE, GREGORY M 124410-.-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-44106370 12.-4410-6370 124410-6370 63.00 63.00 62.25 62.25 244.50 244,50 211.00 211.00 33.30 33.30 167.32 167.32 294,00 294,00 78,75 78.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864521 PELLER, MARIAN E S864522 ROGER5, PEGGY J S864523 ROMANSIK, GLORIA 5864524 RUEBESAM, LORE A 5864525 SCHOTT, COLLEEN F S864526 SNODGRASS ' CHRISTINE L S864527 SPENCER, TRACY C S864528 STEWART, ANDREA G 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12 -4410 -6370 -IV -E 12-4410-6370 125.00 125.00 2 71 .25 271.25 58.00 58.00 248.50 248.50 177.25 177.25 127.50 127.50 273.75 273,75 309.34 309.34 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 08/15/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S864529 TRUJILLO. ADAM R S864530 WONENBERG, JOAN H S864531 WINEGARNER, MARLENE M S864532 MERIWETHER, SHARON K 5864533 BOX. JACQUE S864534 BETTE CZAPENSKI S864535 BEVERLY LLOYD 5864536 CHERYL ESTRICK 12-4410-6370 12-4410-6370 12-4411-6370 12-4410-6370 12 -4441 -6370 -PAC 12-'4425...6370 12-4446-6380-5028 12-4446-6380-SD28 118.50 118.50 20.75 20.75 99.00 99.00 157.75 157.75 415.00 415.00 20.25 20.25 75.00 75.00 38.50 38.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S864537 GLORIA ROMANSIK 12-4446-6380-S028 55.50 55,50 FINAL TOTAL : 8,624.12 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/15/95 DATE : 06/15/95 PAGE : 8 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 06/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS K. DIM • SU. MVO+ th D OF JUNE 19 _95_. •JNANCE AND ADMINISTRATION SERVICES kW SWORN TO BEFORE ME THIS 19th DAY IQ1sedXPIRE5: NY COMMISSION EXPIRES JAN. 1, 1 V • 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 UPCN $ 8,642.12 • OF JUNE 19 95 • • THE SOCIAL SERVICES FUND - DATED THIS _ 19th ,DAY OF TOTALING $ 8,642.12 JUNE 19 95 • WELD COUNTY, ER TO THE BOARD mor CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE: NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGF : 1 WARRANT AMOUNT A245468 A E M GLASS A245469 120622 ACCOMMUDA TI ON SANITATION 950852 950889 A245470 ACORO, JILL A245471 ACTION PAGE A245472 AGLANO INC 4245473 AIM'S FLIGHT CENTER MI0595 77-5300-6366 100.00 77-5300-6533 77 -5300 -6495 -AIR 100.00 61.00 160.00 221.00 21 -6640 -6375 -IS 50.00 50.00 3312 77-5300-6345 164.50 18670 18879 19011 68127 68128 68591 77-5300-6365 77-5300-6365 77-5300-6365 77-5300-6231 77-5300-6231 77 -5300 -6250 -AUTO 164.50 581.50 63.75- 491.25 167.16 315.05 749.50 2,240.71 74800 77-5300-5594 4.39.00 A245474 AIMS COMMUNITY COLLEGE 8-170 21-6440-5382 21-6580-6382 21-6530-6382 438.00 10.60 10.59 94.59 WAP200P WARRANT PAYEE NUM DER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/16/95 PAGE : 2 WARRANT AMOUNT A245474 AIMS COMMUNITY COLLEGE 278 21-6440-6391 352.50 A245475 AIRCRAFT INDUSTRIES, INC OBA SKY Of( LIMITED 52771 77-5300-6220 A245476 ALPINE CREDIT INC A245477 AMERICAN BANCO CORP 952445 952633 953043 A245478 AMERICAN SELF-SERV STORAGE JUN95 A245479 ANTHONY, SCOTT A A245480 ATET 061595 468.28 22.36 22.36 01-2111-5599-CIVL 15.40 01-2111-6599CIVL 1.20 16.60 01-2111-6599CIVL 10.00 10.00 21-6640-6346 310.00 012180-6210 01-2180-6345 01-2180-6370 5E0172464252 67-1192-6345-LD 53 145 77-5300-6345 310.00 213.41 7.98 82.00 30.3.89 189.94 60.27 250.21 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 3 WARRANT AMOUNT A245481 ATKINS, SHERYL A MI0595 A245482 AVIATION COMMUNICATIONS 12642 A245483 AVIONICS INTERNATIONAL SUPPLY 3645 44037 44276 A245484 AXTON KIDD, PENNY A245485 B.G.M., INC A245486 BAILEY, JUNE A245487 BAST, LA DONNA S A245488 BAUER, RICHARD M 10442_7 5511 JUNE95 MI 059 5 950613 21-6640-6375-15 40,75 40.75 77-53006250-PILT 233.41 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250P IL T 794410-.-6147 01-2180-6220 01-1025-6192-5P 21-6600-6375 01-2111-6220 233.41 127.65- 1,037.97 1,788.39 2,698.71 108.00 108.00 78.00 78.00 240.00 240.00 24.00 24.00 17.37 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : Oh/16/95 PAGE : 4 WARRANT AMOUNT A245480 BAUERr RICHARD M 17.37 A245489 BAUER, RICHARD M A245490 BAYS, PAMELA R A245491 BE I WASTE SYS TE MS A245492 BIG R OF GREELE Y A245493 BIG R '3F GREELEY 006455 006456 00 64 57 9505 477146 477331 477345 470554 481656 484 396 484690 485234 485441 485563 486701 407511 491284 491351 491510 492103 65420 63 -9020 -6740 -DENT 36.50 63-9020-6740-VISN 63 -9020 -6740 -DENT 36.50 77.00 129.00 206.00 77-5300-6365 98.46 77-5300...6362 77-5300-6362 77-5300-6352 77-5300-6241 77-5300-6220 77-5300-6362 77.^53006220 77-5300-6362 77-5300-6362 77-5300-6220 77-5300-6220 77...5300-6220 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6362 98.46 11.06 11.82 74.37 36.15 62.45 19.98 38.60 4.41 2.43 14.92 6.20 29.91 22.39 55.81 28.49 32.46 451.45 77-5300-6362 47.95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 5 WARRANT AMOUNT A245493 BIG R OF GREELEY 47.95 A245494 BORDEN, JILL S A245495 BRATTON'S, INC A245496 BRICK• CARMEL A245497 BRIGGSDALC WATER CO A245498 BRI XI US • JOANNE P A2454'99 BROWNELL'S INC A245500 BUCKLEY. MARY K 6895 C64237 006458 051295 6195 006459 423434 006460 19-4140-6370TB 25.00 19 -4140 -6370 -HIV 86.50 111.50 012110-6220 7.00 63 -9020 -6740 -DENT 79-4410-6143 79-4410-6143 01 -1061 -6340 -ROAD 63 -9020 -6740 -DENT 01-2110-6220 63 -9020 -6740 -DENT 7.00 22.00 22.00 35.00 79.00 10.00 10,00 585.00 585.00 47.63 47,63 38.00 3'3.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P►ROJ DATE : 06/16/95 PAGE : 6 WARRANT AMOUNT A245501 BUNNELL, KEVIN S A245502 RURCi-1, JILL E A245503 BURKHART, WILDA B. A245504 3URKLEY, MATHEW 0 A245505 BURRIS. RENEE A245506 CAMARILLO, TERESA A245507 CAMPBELL, RALPH 68'75 77-5300-6345 77-5300-6374 80.25 956.24 1,036.49 6795 19-414 0- 6 3 70-MF F 2,50 19-4140-6370MFM 5,25 JUNE 95 10.75 01-1025-6192 -SP 240.00 240.00 6595 19 -4140 -6350 -FP 43.75 19-41406350-MFP 26.25 MI 0595 MI0595 70.00 21-6640-6375 36.00 36.00 21-6600-6375 44.00 21-6600-6377 4,60 48.60 MI695 01-1110-6370 11.00 11.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/16/93 PAGE : 7 WARRANT AMOUNT A245508 CARLINO, MARILYN A245509 CASTLLLO, ALBERTO A245510 CEHA A245511 CENTENNIAL ROTARY A245512 CENTURY PAPERS A245513 CHAVEZ♦ GLORIA A245514 CITY OF GREELEY MI0595 MI 0595 61295 2370 230781 271555 MI 0595 MR950608 A245515 COLO BAR ASSOCIATION 11581 12040 216950-6372 21-6440-6372 19-4170-6335-LMS 77-5300-6330 01-1061-6250-JANT 01-1061-6250-JANT 21-6640-6375 1 S 21 -6440 -6390 -BUS 01-1012-6335 0110126335 30.00 30.00 271.50 271.50 20.00 20.00 125.00 125.00 42.00 23.10- 18.90 10.00 10.00 37.75 37.75 310.00 310.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ►REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 06J PROJ DATE : 06/16/95 PAGE : 8 WARRANT AMOUNT A245515 COLO BAR ASSOCIATION 30543 8 388 A245516 COLD DEPT OF HEALTH 6899 A245517 COLO DEPT OF HUMAN SERVICES CL IF TONG 695 A245518 COLD DEPT OF REVENUE 595 01-1012-6335 01-1012-6335 19-4110-6599 21-6640-6335 77-5300-6599 A245519 COLO GROUNDWATER RESOURCE SERVICE INC 344695 77-5300-6350 A245520 COLO PILOTS ASSN 4195 A245521 COLORADOAN (FT COLLINS) 307200 A245522 CONTINENTAL SUPPLY INC 96359 96466 77-5300-6330 60-2160-5210 77-5300-6362 77-5300-6362 250,00 310.00 1,180.00 20.00 20.00 50.00 50.00 758.35 758,35 908.00 908.00 20.00 20.00 94.26 94.26 72,09 19,80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : WARRANT AMOUNT A245522 CONTINENTAL SUPPLY INC 97032 97 160 97335 97 379 97415 97723 A245523 CORDOVA, JOSE E A245524 GOREN PRINTING 00 64 61 060695 14 656 23910 24539 24707 24708 A245525 CORNING CLINICAL LABORATORIES 53195 A245526 COX OIL CO 11032 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6220 63 -9020 -6740 -DENT 79-4411-6143 79-4411-6143 19-4140-6320-IMM 19-4140-6320-I AP 19 -4130 -6320 -ASST 19-41306320ASST 19 -4130 -6320 -ASST 19-4140-6350-CHP 19 -4140 -6350 -FP 19 -4140 -6350 -MAT 19-4140-6350-MFP 19 -4140 -6350 -STD 19 -4140 -6350 -TB 194140-6350-WAP 49.83 89.95 53.83 21.93 22.48 14.52 344.43 274.00 274.00 116.95 664.95 10.00 74.00 193,30 190.50 187.90 655.70 30.00 105.74 58.3.02 10.50 32.66 6.01 24.00 792.9.3 77-5300-6220 2,79 2.79 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A245527 DAISY'S LAUNDRY & DIAPER SERVICE 061595 A245528 DEEP ROCK NORTH A245529 DENVER POST MAY95 MAY95 HS MAY95HS 527619 A245530 O IS TRANSPORT' INC. 4.39015 510912 522728 524904 A24 5531 OUBOIS' CHRISTOPHER G 006462 61295 A245532 OUFFY-STURGEON, KAREN MI 0595 A245533 ED34O DISTRIBUTORS 273328 27333.3 DATE : 06/16/95 PAGE : 10 WARRANT AMOUNT 01-2180-6225 12.80 21•-6980-..6533 21-6600-6533 21-6600-6533 12_.80 23.60 50.40 61.90 135.90 77 -5300 -6495 -AIR 45.96 77-5300-6250-100L 77-5300-6250-J£ TA 77-5300-6250-JETA 77-5300-6250-100L 63 -9020 -6740 -DENT 19-4140-6370-RUR 45.96 195.91 189.85 194.79 189.21 769.76 72.00 140.44 212.44 21-6640-6375-1S 56.00 77-5300-6250-PILT 77-5300-6250-PILT 56.00 190.97 66.30 257.27 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 11 WARRANT AMOUNT A245534 EDWARDS , PATRICIA A 0612M1 01-1041-6370 A245535 ELLIS, SUZANNE JUNE95 01 -1025 -6192 -SP A245536 ERBES, MOLLIE K TRIPGJ06 21-66406377I5 A245537 FAHRENBRUCH* HAROLD C JUNE95 01 -1025 -6192 -SP A24553B FARM PLAN 35467 77-5330-6220 A245539 FARSUN, ERICA MI0595 21-6790-6377 A245540 FEDERAL EXPRESS CCRP 37034 77-5300-6311 A245541 FLOHR, SHARON M 09476/09477 79-5510-6143 133.00 133.00 260.00 260.00 100.00 100.00 240.00 240.00 6.16 6.16 33.93 33.93 10.00 10.00 200.00 200.00 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 12 WARRANT AMOUNT A245542 FLOOD G PETERSON INS CO 314142 316143 A245543 FORTIS BENEFITS A245544 FOUR SEASCNS RENTAL A245545 FRIDEN NEOPOST A245546 FULLER; KRISTA A245547 GADDY, CHARLENE A245548 GALINDO; LETICIA 061595 9758 71 360 1 052495 060295 MI 0595 MI0595 TR IPGJO6 77-5300-6510 77-5300-6510 77-5300-6140 77 -5300 -6495 -AIR 77-5300-6311 21 -64306390 -CC 21 -6430 -6390 -CC 292.00 56.00- 236.00 866.32 866.32 75.60 75.60 147.00 147.00 121,50 40.50 182,00 216640 -6375 -IS 4.50 21-6590-6372 21"'6600'-"6375 21-6640-6375 21 -6640 -6375 -IS 21 -66406377 -TS 4,50 29.25 181.75 2.75 228.50 100,00 542.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 13 WARRANT AMOUNT A245549 GALLS INC A245550 GARCI A, ANDRE S A245551 GARDNER, JAMES 5009413 21 81 MI C8595 MI 595 A245552 GARNSEY & WHEELER CO 78013 81233 A245553 GARRETSON'S SPORT CENTER 26590 27140 27621 01-2180^6210 66 -9020 -6740 -WC 01-1110-6370 01-1110-6370 77-5300-6599 77-5300-6599 7 7-5 30 0- 64 95 77-5300-6250-PILT 66-9020-6220 A245554 GENTRY-CHACON, JILDI MI0595 21-6600-6375 21-6640-6375 A245555 GEORGE_' S REPA IR SHOP 51 695 -44.94 44.94 167.20 167.20 8.00 8,00 16.00 17,615.00 20,336.00 37,951.00 16.95 167.76 54.98 239.69 162.00 12.50 174.50 77-5300-6220 6.95 6.95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER A245556 GLEASON' G. M. A245557 GON.ZALE_S' HILDA A245558 GRASHORN, PATRICK G A245559 GREELEY GAS CO A245560 GREELEY GAS CO JUNE95 MI0595 006463 00595 01 595 03595 04595 50 A5 95 508595 500595 500595 50E595 50 G595 50H595 059439 A245561 GREELEY PATHOLOGIST 061595 950615 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 14 WARRANT AMOUNT 01...1025 -6192 -SP 21 -6640 -6375 -IS 63 -9020 -6740 -DENT 77-53006344 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 52-5510-6344 52-5570-6344 52-5580-6344 01-2180-6350 01-2180-6350 240.00 240.00 8.00 8.00 369.00 369.00 57.34 112.76 70.93 42.69 26.30 17.09 87.42 128.66 18.93 14.80 32.55 609.47 444.82 83.40 166.81 695.03 3,900.00 1,450.00 5,850.00 WAP200P GATE : 05/16/95 PAGE : 15 WARRANT PAYEE NUMBER WELD COUNTY WARRANT PEGISTEP AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245562 GREELEY WELD COUNTY AIRPORT 641 642 643 644 645 647 649 651 653 654 655 656 658 A245563 GUTIERREZ. CECELIA MI0595 A245564 GUTIERREZ, CONSTANCE MI 0595 A245565 HAGUE, GARY R A245566 HARMON. RACHEL A245567 HARRINGTON, JAMES A 6995 MI 0595 MI 0595 77-5300-6220 77-5300-6220 77-53006311 77-5300-6599 17-5300-6599 77 -5300 -6495 -AIR 77-5300-6599 77 -5300 -6495 -AIR 77 -5300 -6495 -AIR 77-5300-6250-PILT 17 -5300 -6495 -AIR 77-53006311 77 -5300 -6495 -AIR 12.67 19.88 308.00 100.00 36.00 50.00 18.00 180.00 350.00 144,00 34,20 9.54 46.75 1,308.04 21-6600-6375 27.75 21-5600-6377 6.95 34.70 21-66006375 44.00 194170-6370-A 19-4170-6370-F 19-4170-6370-P 44.00 10.50 215.11 9,00 234.61 21-6520-6372 11.50 11.50 21-6430-6372-95 22.40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 16 WARRANT PAYEE NUMBER A245567 HARRINGTON, JAMES A A245568 HERRERA, MICHELE L A245569 HIGGINS, JENNIFER A A245570 HOGUE . KRISTA STA L A245571 HUGHEY, K R I ST I INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT MI0595 MI 0595 21-6430-6377-95 21-6440-6372-95 21-6440-6377-95 21-64506372-95 21-6450-6377-95 1.91 22.40 1.91 11.20 .95 60.77 21-6600-6375 4.50 21-6600-6377 5.91 10.41 6995 19-414 0-6370^CHP 2.62 19 -4140 -6370 -MAT 27.88 MI 0595 MI0595 A245572 INDUSTRIAL PHOTOGRAPHIC SALES 56451 A245573 IRWIN• AMY MI 0595 30.50 21-6600-6375 38.00 21-66006377 6.95 21"6600-6375 01-2118-6220 2.1 -6640 -6375 -IS 44.95 26.50 26.50 191.81 60.00 60.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ DATE : 06/16/95 PAGE : 17 WARRANT AMOUNT A245574 JANKLOW, DONALD E A245575 JEPPESEN SANDERSON A245576 JIRICEK• JAMES T 953305 7330 6695 A245577 JOHNSON CONTROLS, INC 38128387 A245578 JOHNSON, VINCENT J A245579 KIt3URt, STEVEN L A245580 KIMMEL, '7ICHARD E A245581 KING SOOPERS 950313 MI0595 060695 654423 01-2111-6599^CIVL 77-5300-6250-PILT 19-41706370-E 19-4170-6370-P 01 -1061 -6360 -CC 01-2111-6220 21-6950-6372 01-1014-6370 19-41 30-63 79-WNSR 10.00 10,00 274.08 274.08 4.25 127.50 131.75 172.05 172.05 18.21 19.21 15.00 15.00 41.00 41.00 19.12 19.12 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 18 WARRANT AMOUNT A245582 KINKO'S A245583 KLAWI TER, WIG A245584 KOPPES, BETTY A245585 KUEHN, NI COLA SA A245586 LAMB, ANGELA A245587 LANDMARK BUILDERS 18229 953265 JUNE95 MI0595 µI0595 G-5439 A245588 LIGHTNING POWDER CO INC 104598 A245589 LLAMAS, V ICTORIA MI 0595 77-5300-6495AIR 01-2111-6599-CIVL 01 -1025 -6192 -SP 21 -6640 -6375 -IS 21-6600-6375 77.53006950 01-2180-6210 21-6640-6375 18.99 18.99 10.00 10.00 30.00 30.00 4.25 4.25 27.50 27.50 9,644.00 9,644.00 81.00 81.00 7.00 7.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FA DEPT OBJ PROJ DATE : 06/16/95 PAGE : 19 WARRANT AMOUNT A245590 LLEWWLLYN, AMY L 052095 A245591 LONG• TED A A245592 MAGNUSON, JAYNE E A245593 MARTINEZ; AGNES M A245594 MARTINEZ, JEANNETTE A245595 MARTINEZ, YSIDORA A MI0595 061295 01-2180-6350 747.50 216420-...6372 216430-6372-95 21-6440-6372-95 21-6440-6377 21-6450-6372-95 747.50 5.00 5.00 309.50 19.97 76.50 415.97 79-1123-6147 157.00 MI0595 21-6600-6375 21-6600-6377 MI0595 MI0595 A245596 MCI TELECOMMUNICATIONS 61027759 21-6640-6.375IS 216600-6375 67-1192-6345LD 157.00 119.25 6.95 126.20 31.50 31.50 13.00 18.00 1,500.33 1,500.33 ,AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/145/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/16/95 PAGE : 20 WARRANT AMOUNT A245597 MCKEE MEDICAL CENTER 061595 A245598 MEDICARE A245599 MENDOZA , SOPH IA A A245600 MORRIS, JAMES C A245601 MULDER, JILL A245602 MULTIPLE SERVICES A245603 NACHO 33752 MI 0595 MI 0595 MI 0595 6717 61 395 A245604 NELSON OFFICE SUPPLY 39024 01-2180-6350 60-2160-6599 21-6640-6375-1S 21-6430-6372 21...-6440^63 72 2165.30-6372 216580-6372 21-6640-6375-1S 77-5300-6311 19-4110-6335 77-5300-6210 799.40 799.90 256.55 256.55 31.50 31.50 10.00 8.50 5.00 109.75 133.25 10.00 10.00 350.00 350.00 300.00 300.00 4.50 WAP200P DATE : 06/16/95 PAGE : 21 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245604 NELSON OFFICE SUPPLY 39142 39 401 39672 39748 40 564 41628 A245605 NORTH COLORADO MEDICAL CENTER 061595 53095 950615 A245606 NORTH WELD COUNTY WATER DISTRICT 152595 849595 92 3595 932595 976595 985595 A245607 NORTHERN ARMORED SERVICE 504 A245606 NORTHERN COLD CYTOLOGY 6795 A245609 NORTHERN COLO DISPOSAL 9074 77-5300-6210 77-5300-6220 77-5300-6210 77-5300-6210 77-5300-6210 01-2110-6220 01-2180-6350 19^4140-63 50-CPP 01-2180-6350 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6356 19 -4140 -6350 -FP 77-5300-6365 4.66 3.67 8.66 5.98 67.20 22.61 117.48 1,129.33 330.00 995.39 2,4 54.72 25.40 25.40 1'7.60 17.00 29.60 36.20 151.20 70.40 70.40 1,176,00 1,176,00 23.00 23.00 WAP200P DATE : 06/16/95 PAGE : 22 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245610 NORTHERN COLO PAPER CO 367637 371853 A245611 OCH0A. BRIAN 950614-JM A245612 ORKIN EXTERMINATING INC 414840 A245613 PAYLESS DRUG STORE A245614 PEPE O• TUOLES 51 895 510381 A245615 PETTY CASH - PUBLIC WORKS SI1 6 417 #18 019 A245616 PETTY CASH BLDG & GRNDS 1278 0198-427338 0198-428255 061495 087018 77-5300-6220 85.97 77-5300-6220 74.74 85-2312-6212 77-5300-6366 19-4140-6599 01-1014-6370 01-2990-6220 11-3140-6229 01-3182-6229 11-3145-6229 01-1061-63 70-JANT 01-1061-6360 01-1061-6360 01-1061-6370-JANT 01-1061-6370-JANT 160.61 9.00 9.00 42.00 42.00 15.00 15.00 83,30 83.30 4.01 11.78 14.83 6.35 35.97 16.76 5.68 8.76 28.10 10.17 WAP200P DATE : 06/16/95 PAGE : 23 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245616 PETTY CASH BLDG f: GRNDS 119534 28629 28760 44173 5335 79 752 A245617 -PHILLIPS 66 COMPANY A245618 PITNEY BOWES INC A245619 PNG PUBLICATIONS 543013 544014 545014 546014 547014 543015 549014 550015 551013 630014 631012 647839 647840 739453 61 395 A245620 PS TROPHIES & AWARDS 8682 8747 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 C1-10616360 01-1061-6370-JANT 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300.."6599 -PHIL 77 -5300 -6599 -PHIL 775300 -6599 -PHIL 77-5300-5599-QHIL 77 -5300 -6599 -PHIL 77 -5.300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6250 -JET A 77-5300-6250-100L 77-5300-6311 19-4130-6330-GHE 77-5300-6220 19-4140^6220-RUR .46 5.67 1.57 14.99 20.00 13.45 125.61 1 43.55- 404.69- 1,252.5.3- 308.47- 101.94- 614.56- 220.74- 809.80- 242.55- 104.16- 344.46- 6, 748..39 10,584.12 12,795.06 4.50 9.50 35.00 35.00 64.00 22.00 86.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A245621 RADIO SHACK 94106 A245622 RATHBUN, HARVEY AND CHARMAINE ROW 64 39 A245623 RIBBLE• MICHAEL A245624 RICO, SHEILA R A245625 RUGE, MARIAN A245626 SANCHEZ, MARCOS A245627 SANDOVAL, MARICELA MI0595 MI 0595 61 395 TRIPGJ06 MI0595 A245626 SANDOVAL, PATRICIA C MI0595 77-5300-6220 11-3190-6397-6439 21-6520-6372 21-6600-6375 21-6600-6377 19-4130-6370-GHE 21 -6640 -6377 -IS 21-66406375-1S 21-6600-6320 21-6600-6375 5.29 5.29 100.00 100.00 17.75 17.75 22.75 6.95 29.70 49.50 49.50 100.00 100.00 20.00 20.00 2.00 102.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 25 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245628 SANDOVAL, PATRICIA C 104.75 A245629 SCHROEDER i CAROLYN J. JUNE95 A245630 SCHROEDER, GLENN 8. A245631 SCHUETT, KEITH A A245632 SMITH, MARGARET A245633 SORIA, DAN A245634 SOTO, DELAND JUNE95 061295 JUNE95 061595 950615 MI0595 A245635 STAUFFER, MARJORIE R 006464 01 -1025 -6192 -SP 01 -1025 -6192 -SP 01-1014-6370 01 -1025 -6192 -SP 01-2180-6371 01-2180-6370 240.00 240.00 240.00 240.00 49.19 49.19 240.00 240.00 15.50 80.70 96.28 21-6440-6372 3.50 3.50 63 -9020 -6740 -DENT 306486 3045.86 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/16/95 PAGE : 26 WARRANT AMOUNT A245636 STEPHEN, LEE M A245637 STEPHENS, MARTHA S. 006465 JUNE95 A245638 STERKEL'S 2 -WAY ENTER. 20107 20108 20129 20 136 A245639 STOCKER, JANICE A245640 SUPER K -MART A245641 TAIT, BEVERLY A A245642 TAPIA. CLAUDIA L MI0595 H141176 H1412186A HI41286 141250 061595 MI 0595 63 -9020 -6740 -DENT 52.00 52.00 01 -1025 -6192 -SP 240.00 77-5300-5220 77-5300-6362 77-5300-6220 77-5300-6362 240.00 210.00 15.00 9.90 50.00 294.90 21 -6640 -6375 -IS 120.00 21-6640-6220-INV 01-2111-6220 01-2118-6220 19-41 30-6210-GHE 120.00 183.39 52.85 66.01 29.97 332.22 79-4411-6143 42.00 42.00 21-6600-6375 40.25 21-6600-6377 6.95 47 •20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 27 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245643 TAPIA, MABEL MI0595 21-6600-6375 21-6600-6377 A245644 TATTERED COVER BOOK STORE 594369 A245645 TAYLr)R, TODD L A245646 TEAL, KATHLEEN R A245647 THOMAS, BEVERLY A245648 THRONE KARIN E, MD A245649 TIEMAN, JEAN D A245650 TODDY'S 041795 JUNE95 MI595 6595 005466 11 2893 0121806210 79...1123^6147 01 -1025 -6192 -SP 0111106370 19 -4140 -6350 -FP 19-4140-6350-MFP 127.25 6.95 134.20 8,67 8.67 736.00 736.00 30.00 30.00 9.25 9.25 26,25 26,25 52.50 63 -9020 -6740 -DENT 68.00 68.00 21-6640-6390 150.62 WAP200P WELD COUNTY WARRANT REGIS TER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 28 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A245650 TODDY •S A245651 TSUKAMOTO, JUDITH A 113921 A42088 A245652 UNITED PARCEL SERVICE 0000797E63-225 436 437 43 8-439 A245653 UNITOG RENTAL SERVICES 504 51 1 518 525 A245654 US DEPT OF COMMERCE 104588 107041 109747 218758 471693 A245655 US WEST COMMUNICATIONS 137405 052295 14 1695 328400 19 -4140 -6379 -MET 24.95 115.57 01-1021-6210 2.54 21-6790-6311 21-6820-6311 21-6950-6311 011025-6310 01-1025-6310 011025-6310 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6250-PILT 77..-53006250-P IL T 77-5300-6250-P IL T 77-5300-6250-PILT 77-5300-6250-PILT 52-55606345 77-5300-6345 52-5580-6345 2.54 6.25 6.25 8.00 11.23 14.81 18.39 64.93 41.95 37.53 51.89 31.03 162.40 111.00 112.71 146.82 69.00 36.51 338.04 56.87 418.62 44.38 WAP2O0P DATE : 06/16/95 PAGE : 29 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A245655 US WEST COMMUNICATIONS 444 007 448803 481101 593200 601695 646695 880200 913003 A245656 VISA A245657 VOH'S AUTO A245658 WAGNER, JULIE A 51 495 52095 52 295 5295 5595 7629 MI0595 A245659 WAL-MART DISCOUNT CITIES 7875097 A245660 WEBSTER, WILLIAM H 060895 052295 52-5580-6345 52-5580-6345 52-5510-6345 52-5520-6345 77-5300-6345 77-5300-6345 52-5580-6345 52-5580-6345 77-5300-6220 77-5300-6374 77-5300-6374 77-5300-6220 77-5300-6241 77-5300-6362 21-6640-63751S 01-21806210 79-1011-6143 172.20 44.88 48.11 129.66 3.5.3 57.83 97.94 83.56 1,157.58 34.52 36.50 1'16.36 32.64 14.99 315.01 102.44 102.44 30.00 30.00 178.36 178.36 40.00 40.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 30 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A245661 WELD COUNTY FAIR 199580 A245662 WELD COUNTY REVOLVING FUND 8928 8929 8931 8932 8933 8934 A245663 WELD COUNTY TREASURER 061695 A245664 WERNER. JENNIFER A 88 -2112 -6220 -POSE 50.00 01-2310-6220 01-9020-6495 01 -2110 -6370 -ADM 21-6640-6358 21-6640-6223 01-1014-6599-REC 50.00 610.34 84.68 11.00 50.00 100.00 10.00 866.02 01-9020-6795 72.60 72.60 13136 79-6600-6147 429.25 A245665 WIATROWSKI. STEPHEN J 51 195 A245666 WIESNER PUBLISHING 169 A245667 WINOGRADS STEEL & SUPPLY 75202 19-4170-6370-A 19-4170-6370-F 19-4170-6370-S 429.25 49.43 42.00 23.50 114.93 77-5300-6250-PILT 18..00 18.00 77-5300-62_20 24.79 24.79 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 31 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A24566B XEROX CORPORATION 046721617 21-6950-6363 400.67 400,67 FINAL TOTAL : 111,223.53 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 PAGE : 32 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN CN PAGE 1 THROUGH 31 p AND DATED 06/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 111,223.53 • DATED THIS 19th M Y OF JUNE 19 �1,.. • FINA CE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS _ 19th DAY OF JUNE 19 95 • XP I RES : MY COMMISSIOPi E ,P1 4 JA I. xy • 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 GENERAL FUND - TOTALING S 111,223,53 DATED HIS 19th D . Y OF JUNE TO THE BOARD `DEPUTY MEMBER 19 95 • CHAIRMAN ILA :. MEIM BE R &11-141"`Z-' MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 06/16/95 PAGE : 1 WARRANT AMOUNT 5864538 NUANEZ, RONALD E 6 TRACY 5864539 FAMILY SUPPORT REGISTRY 5864540 FAMILY SUPPORT REGISTRY 12-0001-2040 12-0001-2045 12-0001-2045 FINAL TOTAL : 310.00 310.00 450.38 450.38 143.76 143.76 904.14 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/16/95 DATE : 06/16/95 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 06/16/?5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 904.14 . DATED THIS stn, D 0 JUNE 19 95 _. st] FINANCE AND ADMINISTRATION SERVICES A'tID SWORN TO BEFORE ME THIS 19th DAY OF MY COMMISSION EXPIRES JAN. L. 1996 Sp* EXPIRES: 0> NOTARY PUBLIC . JUNE 19 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 ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING I; 904.14 JUNE WELD COUNTY K TO THE BOARD EPUTY MEMBER MEMBER 19 95 . MEMBER hL? G CHAIRMAN WWP851P SOCIAL SERVICES wARRAI1 REGISTER PAGE 1 STATE COIN PAVRC1I DATE OF MAILING WARRANTS 06/15/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER CC 16 95 18:12:05 WARRANT AMOUNT ***,tit********************************R************************irk********it********* 000898381 000898382 000898383 000898384 000898385 000898386 000898387 000898388 000898389 000898390 000893391 000898392 000898393 000898394 000898395 000898396 000898397 000898398 000898399 000898400 000896401 00013984 02 6207442202 62 05 35 09 92 6206837192 62 06 14 02 92 62 06 26 06 92 62 06 10 2592 62 06 60 64 92 62 06658892 6.3.3718832 6205164492 62 07 05 00 92 62 05 05 25 92 62 06846492 ADAMSON MORTUARY BREWER, MARLENE J FINKENBINE, TONNA K GALLEGOS, KRISTINA MARTINEZ, FPITZIE L RAMIREZ, ROSEMARY JUAREZ, YUSUKE POLVON, RAMONA VA SQUE Z, CAT AR I NA ALFARO, SHIPLEY A ARREDONDO, SELENA R BOKELMAN, WENDI J CARL, VERA L 6207174392 CHR.I STMAN, TARA M 6204458292 62 05 09 42 92 62 0657 30 92 6203771292 6207112592 62 03368792 52 0627 0492 6205333192 ED INGER, REXANN I FLCRES, WILLA M FORTNER, SUSAN A GARCIA• RITA GARZA, LORIANN GONZALES, GLORIA J HARD, BERTHA HERNANDEZ, DORENE 12444063968UR 1244336710SUP 124433671OSUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671OSUP 1244336710SUP I244405732RET 12443.36732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET $950.00 $121.00 $1213.00 $712.00 $712.00 $560.00 $280.00 $99.00 3222.00 $356.00 $280.00 $65.00 $356.00 $280.00 $438.00 $116.00 $280.00 $415.00 $415.00 $47.00 $356.00 $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/15/45 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER Oh 16 95 18:12:05 WARRANT AMOUNT ********************************************************************************** 0O0898403 6207221492 LAGUARDIA. GINO A 000643404 6205780192 ORTEGON, ARLENE 000898405 6207311392 PARKER, BRENDA 000498406 6206579992 PLANTE. EVANGELINE 000898407 6207457692 PRITCHARD, MELINDA M 000898408 5205932492 RAMIREZ, MARIA E 000898409 6205333342 REBERNIGG, KAROLINA 000898410 6207315842 RIOS, KIMBEPLEE T 000893411 6206643992 TASSEFF, COLLEEN 000898412 6203656502 RANGEL, ELIZABETH NUMBER OF WARRANTS = 32 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $163.00 $280.00 $432.00 $165.00 $186.00 $64.00 $90.00 $372.00 $571.00 $229.00 $10,352.00 1 •D • • M4I (ECtJ'$S'ION EXPIRES: IWP851P SOCIAL SERVICES WARRANT REGISTER ,AGE 3 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 06/15/95 PR CV IDER NAME ACCOUNT NUMBER WARRANT NUMBER k*********************************************!t**********k***k******************** TOTAL = la 0, 352000 06 16 95 16:12:05 NUMBER OF WARRANTS = 32 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 06 16 95► AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 10 352.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT • DATED THIS .• •< 9 n•Y OF JUNE 19 95 RIO F DANCE AND ADMINISTRATION SERVICES : G 19th JUNE 1q 95 • Eat?. AND SWORN TO BEFORE ME THIS DAY OF MY COMMISSION EXPIRES JAM . t, 1996 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 • DAT1 0 THIS WELD COUNTY.,, JUNE 'vERNK TO THE BOARD MEMBER / MEMBER $ 10,352.00 19 95 • _g_42../ja CHAIRMAN ME BE R MEMBER Hello