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Home My WebLink About950526.tiffWAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/06/95 PAGE : 1 WARRANT AMOUNT A237498 AGLAND INC 95 0000024 950000024 A237499 ALBERTSON A237500 AMERICAN BANCO CORP 566822 566838 567335 5676855 950000005 950498 A237501 AMERICAN RESEARCH GROUP, INC 42635 A237502 ARNOLD, MIKE A237503 BAUER, DAVID A A237504 B OWEN, RICK L 19612 950518 950809 01-11236599 Oi-1123-6599 I9 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 01-1123-6599 01-2111-6599-CIVL 01-1191-6398-1S 19-4170-6360-E 01-21 11 -6599 -CI VL 01-2111-6599-CIVL 33.00 8.32 41.32 8.75 11.62 10.64 10.67 12.00 53.68 10.00 10.00 1.600.00 1,600.00 38.50 38.50 12.00 12.00 12.60 12.60 950520 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 02/06/95 PAGE : 2 WARRANT AMOUNT A237505 BRATTON'S, INC A237506 BURGER KING A237507 BUT2INE, LUCILLE A237508 CABLES END, INC A237509 CABLES TO GO A237510 CAMPBELL, DONNA KAY A237511 CCAA C65649 C6596I C66045 65747 65827 6600♦ 950000017 31681 950000013 97104423 31 393 8RB020295 01-1152-6210 01-9020-6210 01-2111-6220 01-2110-6220 01-2310-6220 19-4110-6220 01-1123-6599 60-2160-6599 01-1123-6599 01 -1191 -6212 -RECD 60-2160-6599 01-1012-6335 107,76 84800 18.50 35.95 ♦3.54 11.06 300.81 5.71 5.71 2.00 2.00 8.00 8.00 102.93 102.93 81 .56 81.56 275.00 275.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/06/95 PAGE : 3 WARRANT AMOUNT A237512 COLO DEPT OF REVENUE 2295 A237513 COLO RURAL HEALTH RESOURCE CENTER 2195 A237514 COMPAQ COMPUTER CORP 124481 124482 124483 A237515 CONNECTING POINT INC 50213 47916 50068 50212 50213 50214 50233 A237516 CORPORATE SOFTWARE INC. 7516061 A237517 FARMERS INSURANCE GROUP 33292 19-4170-6599 5,540.00 5,540.00 19-41106335 25.00 12-4410-6212 12-4410-6948-55 01-1191-6212-EXT 19-4170-6398-ENHH 01-11916212IS 60-21606212 01-1191-6212-EXT 01-1191-6398-EXT I9-4170-6398ENHH 12..'4410'..6212 12-4410-6398SS 01 -1191 -6398 -DA 25.00 468.00 2,220.00 234.00 2,922.00 15.00 8.00 6.00 112.00 123.00 133.00 6.00 179.00 410.00 992,00 11-3180-6398 203.75 203.75 60-21608599 .2.2 .22 NAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 02/06/95 PAGE : 4 WARRANT AMOUNT A237518 FAT ALBERTS A237519 FIFTH STREET LIQUOR A237520 FINEST RECORDS 950000013 950000020 950000017 A237521 GIBSON HEATING 6 AIR CONDITIONING 38584 A237522 GREASE MONKEY A237523 GROSS, ALLEN 950000013 33065 A237524 HAZELDEN EDUCATIONAL MATERIALS 01 30 95 A237525 HERITAGE MOTOR INN 950000024 01-1123-6599 01-1123-6599 01-1123-6599 01-2420-6599 01-1123-6599 60-.2160-6599 01-2320-6328 01-1123-6599 16.00 16.00 20.50 20.50 9.53 9.53 39.00 39.00 19.21 19.21 66.62 66.62 213.80 213.80 229.88 229.88 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/06/95 PAGE : 5 WARRANT AMOUNT A237526 JERRYS MARKET INC A237527 KING SOOPERS A237528 KING S0OPERS A237529 KINKO'S A237530 KOEHLER, TIM A237531 LEXTECH 950000011 950000013 000001395 95 0000013 020195 950000011 SES020295 A237532 LIGHT BULB SUPPLY CO. 25656700 A237533 LITTLE BRITCHES RODEO (PRAIRIE) 950000024 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 19 -4130 -6320 -ASST 01-1123-6599 01-1012-6210 01-2111-6220 01-1123-6599 33.34 33.34 14.92 14.92 19.20 3.76 22.96 109.00 109.00 33.33 33.33 34.95 34.95 127.95 127.95 69.00 69.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/06/95 PAGE : 6 WARRANT AMOUNT A237534 LONGS DRUGS A237535 LOWED DAVID 25006 950000021 A237536 MACHOL, JACQUES A JR 950671 A237537 MAURICES A237538 MAXEY, GEORGE 950000005 950000011 A237539 MCDONALD' S RESTAURANT 95000001 3 A237540 MEDICARE 33343 A237541 MICRO COMPUTER WORLD INC 41 073 41 07 4 41075 19-4170-6220..-S 01-1123-6599 01-2111-6599-CIVL 01-1123-6599 01-1123-6599 01-1123-6599 60-2160-6599 01-1191-6212-EXT 12-4410-6212 01--1191".6212-DA 2.29 2.29 85.00 85.00 6.50 6.50 12.00 12.00 33.33 33.33 3.71 3.71 154.24 154.24 259.00 259.00 526.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 02/06/95 PAGE : 7 WARRANT AMOUNT A237541 MICRO COMPUTER WORLD INC 41 151 A237542 NEVE'S UNIFORMS INC G29687A A237543 NORTH WELD COUNTY WATER DISTRICT 11295 11 395 11 695 11 795 11895 A237544 ORTEGA, HELEN C A237545 OUTDOOR PROMOTIONS 950429 38128 A237546 PALADIN ENTERPRISES, INC. 020295 A237547 PARKER, GARY 013195 12-4410-6212 259800 11303800 01-2110-6225TRNG 55.60 01".1061^6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-2111-6599-CIVL 01-2420-6599 01-2180...6210 01-1031-6370 55.60 17.00 17.00 17.00 17.55 17855 86.10 16.00 16.00 54.00 54.00 3.04 3,04 306.00 306.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/06/95 PAGE : 8 WARRANT AMOUNT A237548 PAYLESS DRUG STORE A237549 PHILLIPS 66 COMPANY A237550 PICACHO PLAZA HOTEL A237551 PLANTRONICS 1697 950000020 13195 L73747 A237552 PLATTE VALLEY SOIL CONSERVATION ME O21 5 A237553 RAFFERTY'S A237554 ROUSSEAU. ROBERT A237555 RURAL ELECTRIC CO 950000005 31205 59177 9774 01-2111-6220 01-1123-6599 19-4170-6335-Z 67-1192-6360 01-10116377-D1 01-1123-6599 60-2!60-6599 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 8.38 8..38 100.00 100.00 154.36 154. 36 88.00 88.00 6.00 6.00 9.50 9.50 211.94 211.94 52.03 49,29 101.32 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 02/06/95 PAGE : 9 WARRANT AMOUNT A237556 SAFEWAY STORES INC 950000005 01-1123-6599 2.47 950000013 01-1123-6599 19.20 A237557 SAVE'" -0 -'.MAT A237558 SMILING MOOSE 950000017 21.67 01-1123-6599 10.00 10.00 950000005 01-1123-6599 12.03 950000017 01-1123-6599 18.00 A237559 ST. CLOUD STATE UNIVERSITY 013095 A237560 STATE FARM INS COMPANIES 31 098 A237561 TARGET STORES A237562 TOWN OF WINDSOR 674224 950000019 30.03 19-4140-6335HIVG 195.00 195.00 60-2160-6599 20.00 01-1031-6214 01-2111-6220 01'^2180-6210 01-9020-6210 19-4140-6220-N 19-4140-62 21-N 20.00 3.48 79.92 19.38 3.48 43.88 19.70 1614.84 01-1123-6599 5.00 5.00 MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/06/95 PAGE : 10 WARRANT AMOUNT A237563 UNITED BUILDING CENTERS 793395 A237564 UNITED STATES WELDING INC 1309460 A237565 US WEST COMMUNICATIONS A237566 VANITY 01 -1061 -6360 -CC 30.45 30.45 01-'2118-6220 104.00 543531964 67-1192-6345-LD 67-1I92-6345-LOCL 5A3532196 67-1192-6345LOCL 5A3532796 67-1192-6345-LOCL 543533800 67-1192-6345-LD 67-1192-6345-LOCL 543533840 67-1192-6345LOCL 5A3533845 67-1192-6345-LOCL 5A3534503 67-1192-6345-LOCL 543534853 67-1192-6345-LOCL 543535215 67-1192-6345-LD 67-1192--6345-LOCL 543535700 67-1192-6345-LOCL 543537412 67-11926345-LD 67-1192-6345LOCL 543537509 67-1192-63 45-LOCL 543538789 67-1192-6345-LOCL 543539907 67-1192-6345-LD 67 -1192 -6345 -LOLL 543636100 67-11926345-LOCL 950000005 104.00 8.96 43.83 43.83 51.74 54.91 876.34 322.26 316.41 44.79 43.33 27.45 44.79 124.92 .80 44.29 44.29 43.83 5.09 46.95 155.98 2,344.79 01-1123-6599 12.00 A237567 WEST CENTRAL MOSQUITO AND VECTOR CONTROL ASSN 13195 19-4170-6335l 12.00 70.00 70.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/06/95 PAGE : 11 WARRANT AMOUNT A237568 WILLIAM M. MERCER INC. 06806 A237569 WOODLANDS EAST MOBILE HOME PARK 950000015 A237570 WORDPERFECT CORPORATION 3125387 80-9020-6350-RACT 01-1123-6599 01 -1191 -6398 -IS FINAL TOTAL : 603,00 603,00 50.00 50.00 32,91 32.91 19,785,07 MAP 2OOP WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 DATE : 02/06/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I1 p AND DATED 02/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 19,785.07 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 8th hyJ I�AY OF FEBRUARY M 19 95 -� D IREC b2 /OIL I t'NANCE AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF FEBRUARY 19 95 • MY COMVO Y..1419. SSI0N EXPIRES MY COMMISSION EXPIRES: • 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 $ 19,785.07 DATED THIS 8th DAY OF FEBRUARY 19 95 • WELD COUNTY CLERK TO THE BOARD 1 DEPUTY MEMBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/06/95 PAGE : 1 WARRANT AMOUNT 5863413 LARSEN, ROXANN S863414 WCDSS S863415 SALVADOR, FRANCO 5863416 FAMILY SUPPORT REGISTRY S863417 FAMILY SUPPORT REGISTRY S863418 OTERO COUNTY CSE 12-0001-2045 12-0001-2045 12-0001-2040 12-0001-^2045 12-0001-2045 12-0001-.2045 FINAL TOTAL : 20.00 20.00 20.00 20.00 901.77 901.77 443.58 443.58 949.00 949.00 20.00 20.00 2,354,35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/06/95 DATE : 02/05/95 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 p AND DATED 02/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI 8th OF FEBRUARY 19 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES $ 2,354.35 SUBSCRIBED AND SWORN TO BEFORE ME THIS - 8th DAY OF FEBRUARY MY COMMISSION EXPIRES: gy.Ca:S.L' 142 EXPIRES • JANUARY 10, 179 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 $ 2,354.35 DATE 4 THIS 8th DAY OF FEBRUARY - 19 95 19 95 • WELD COUNTY CLERIC TO THE BOARD MEMBER 1 DEPUTY r MBE_R CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 02/06/95 WARRANT NUMBER 1.0. PRCVIDER NAME ACCOUNT NUMBER 02 06 95 22:42:41 WARRANT ANCUNT **************************skit*****Ik*****It*************************fit*** ************* 000883075 6203956692 BELO* FLOSSIE M 00-0883076 6206982092 DANIELS, KIMBERLY J 000883077 6205249392 GONZALES. MARY ANN 000883078 6206751292 HECHT, LYLAH T 000883079 6206740892 QU IROZ, LUANA 000883080 0008830 81 0008830 82 00 08830 83 6206940701 KIRCHNER' DONALD E 6206316592 ANZALONE, DEBORAH J 6205791492 BENAVIDEZ♦ ANGIE F 6206978992 BERG, CRAIG 0008830 84 6207250592 CARO, RAQUEL 000883085 6206308792 CHAVEZ, ADELINA E 000883086 6206775792 CORDOVA* VALENTINA L 000883087 6207099892 COST ILLA, ROSALINA 000883088 6204715592 GARCIA* BENERITA 000883089 6204253792 GARZA, AURORA 000883090 6205103292 GONZALES* BEATRICE 000883091 6206082292 GONZALES' MARY A 000883092 6207340292 HAUPTMAN, VALERIE L 000883093 6206410592 HERRERA* CORINA 000883094 000883095 000883096 6206475992 JIMENEZ* ROSA M 6207086592 KEMPTER, LAURA J 6206301692 KUEHN, MARY S 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $543.00 $455.00 $588.00 $447.00 $560.00 $607.00 $207.00 $151.00 $451.00 $219.00 $93.00 $185.00 $65.00 $11.00 4512.00 $29.00 $356.00 $460.00 $58.00 $356.00 $200.00 $451.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 02/06/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 02 06 95 22:42:41 WARRANT AMOUNT ********************************************************************************** 000883097 6207344692 MCNEECE, ROS£ELLA L 0008830 98 6205639992 MORALES, LIDIA E 000883099 6206711692 MORENO, BETTY P 000883100 6207130292 PEDRAZA, REBECCA 000883101 6206153192 PEREZ, MARTHA H 000883102 6207077592 PLUMLEY, MELISSA A 000883103 6204475192 RIGG, THOMAS E 000883104 6207041492 SAPP, AMY L 000883105 6207357692 SNEDEKER, RONI D 0008831 06 6206620492 VASQUEZ, CARLA L 000883107 6206176392 ZAMORA. REBECCA 000883108 6207229202 GOOD, KRISTY L 000883109 6204475501 GRIEGO, BRUCE 000883110 6205597501 GUTIERREZ, JAIME 000883111 6206449002 SALAS, GUADALUPE NUMBER OF WARRANTS = 37 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET 1244346732RET TOTAL $99.00 4207.00 4262.00 495.00 4451.00 4149.00 4432.00 467.00 4207.00 4121.00 $340.00 4229.00 4222.00 $53.00 4332.00 $10,270.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 02/06/95 WARRANT NUMBER 1.0• PRCVIDER NAME ACCOUNT NUMBER 02 06 95 22:42:41 WARRANT ANCUNT *************************************************lkit******************************* NUMBER OF WARRANTS = 37 TOTAL = $10,270.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCMN ON PAGE 1 THROUGH 2 , AND DATED 02 06 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 10 270.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ �' • DATED THIS 8 Y OF FEBRUARY 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF FEBRUARY____ 19 95 • LU..,.. '.S:ON E)IP RES 1MAiiY 1 MY COMMISSION EXPIRES' 0, l�i:l� _• N TARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND TCTALIPG $ 10,270.00 T HE SOCIAL SERVICES DATF,D THIS 8th DAY OF ___ FEBRUARY 19_25 _• WELD COUNTY CLERK TO THE BOARD DEPUTY :f f' MEMBER MEMBER CHAIRMAN 1)LJ-t / MEM EF MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 1 WARRANT AMOUNT A237571 ABSOLUTE EMPLOYMENT SERVICES 18753 A237572 ACTION PAGE A237573 AIKEN, PAUL M JR 3190656 3190668 JAN 95 A237574 AIMS COMMUNITY COLLEGE 156 176 01-3400-6350 464,80 01-1061-6345 01-2910-6212 464,80 249.50 137.50 387.00 21-^5450-6390 45.50 21-6390-6381 21-6430-6381 21-6440-6381 21-6450-6381 21-6580-6381 21-6580-6381 A237575 AMERICAN BOARD OF FORENSIC EXAMINERS 020695 01-2180-6335 A237576 ANTHONY, SCOTT A A237577 ARC 020795 950207 0568 45.50 540.50 6,511 .00 759,50 1,275.25 2,180,00 70,50 11,336.75 100,00 100.00 01-21806220 35,96 01-2180-6220 48.17 84.13 21-6950-6379 41.40 41.40 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 2 _WARRANT AMOUNT A237578 ARCHULETA. PETE D A237579 ARMSTRONG. KRIS MI 0195 A237580 BETANCOURT, MARIA I A237581 BIG R OF GREELEY A237582 BMC WEST MI 0195 020595 451566 451651 455948 457161 458288 458289 2039872 2039924 2040029 2040138 A237583 BOARD OF LAND COMMISSIONERS 0206 21-6390-6372 21-6390-6377 21-6830-6372 53.50 8,50 67.75 129.75 21-6580-6372 7.50 21-6430-6372 12.50 20.00 79-4410-6147 219.00 01-1061-6235 01-1061-6235 01-1061-6235 01-1945-6940 01-1061-6235 01-1061-6235 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 219.00 167.64 191.27 79.89- 569.00 111.38- 79.89 816.53 275.17 361.81 110.93 79.73 827.64 01-1041-6229 5.00 5.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 3 WARRANT AMOUNT A237584 BRATTON'S, INC A237585 BRESSLER, DAVID W A237586 BRICK, CARMEL C65675 C65749 C65779 C65828 65960 66003 8726 020795 A237587 BUNTING TRASH SERVICE 025281 02 52 82 025283 025284 025285 025286 02 52 87 025288 025289 025290 02 52 91 025292 025293 025294 025295 025296 A237588 BUNTING TRASH SERVICE 025297 64.'-11556210 01-2111-6220 01-1021-6212 01-19456940 01-1123-6210 21-66006210 21-6960-6220 37.50 5.04 247.74 1.662.38 25.92 22,50 67.46 2.068.54 79..-2160-'.6143 125.00 125.00 79-4410-6143 85.00 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-63 47 01 -1061 -6347 -CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 011061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 85.00 21.00 30.00 25.00 132.00 25.00 46.00 109.00 30,00 300.00 21.00 25.00 15.00 44.00 44.00 44.00 21.00 932.00 01-1061-6347 21.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 DATE : 02/07/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER A237588 BUNTING TRASH SERVICE 025298 025299 025300 025301 A237589 BURNS, BARBARA A237590 CAMPBELL, RALPH MI0195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01 -1061 -6347 -CC 01...10616347 -.-CC 01-1061-6347 01-1051-6347 30.00 21 .00 30.00 10.27 112.27 21-6950-6372 31.00 31.00 CB195 01-1110-6370 11.00 MI195 01-1110-.45370 11.00 A237591 CENTRAL WELD CNTY WATER DISTRICT 56 699 A237592 CICOFF, GEORGE A A237593 CITY OF DACONO A237594 CITY OF GREELEY ME 12 395 PH1128 22.00 01-1061-6340-R3AD 16.50 01 -1061 -6340 -ROAD 28.05 44.55 11-3180-6370 45.80 11-3180-6370 4.67 50.47 1072470 013195 01 -1061 -6340 -ROAD 40.00 MR950125 40.00 21 -6440 -6390 -BUS 10.00 10.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/07/95 PAGE : 5 WARRANT AMOUNT A237595 CJ PRINTING 9415 9416 9426 9427 9428 9429 9430 9437 9458 9459 A237596 COMPAQ COMPUTER CORP 124450 A237597 COMPUTER SYSTEM DESIGN CO CU 0195 A237598 CONDOS♦ DEBORAH A237599 CONOCO INC A237600 CONOCO INC MI0195 GV 0195 GV0195 64-1155-6320 64-1155-.6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 01-1191-6212-PRCH 21-6960-6356 21-6600-6375 21 -6430 -6390 -GAS 21 -6430 -6390 -GAS 21 -6440 -6390 -GAS 21-6450-6390 54.74 206.35 150.06 151.43 197.42 131.39 165.54 259.50 149.37 431.18 1.896.98 906.00 906.00 4.300.00 4,300.00 59.00 59.00 170.81 170.-81 30.00 10.00 60.00 100.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/07/95 PAGE : 6 WARRANT AMOUNT A237601 COPYWORLD BUSINESS CENTER 19508 A237602 COREN PRINTING A237603 CORPORATE EXPRESS 14 371 76473571 A237604 CRESCENT ELECTRIC SUPPLY 101-'311350 101-311361 101-311379 101-311623 101-311646 101-311717 A237605 DAUGHTREY, MARLYS J A237606 DECALS INC A237607 DORNBURG, RHONDA K 020695 42 060 MI 0195 01-1041-6220 01-1154-6210 01-1123-6212 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 79-4410-6143 01-2111-6361 21..45600-.6375 21-6950-6372 46.64 46.64 420.07 420.07 383.55 383.55 64.23 30.72 7.50 7.40 158.10 91.43 359.38 139.00 139.00 1,393.89 1,393.89 29.43 12.50 41.93 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 7 WARRANT AMOUNT A237608 EDWARDS, PATRICIA A 2493 5307 A237609 ELTON. SUSAN I A237610 ERBES, MOLLIE K 020795 MI 0195 79-10416147 79-1041-6143 260.00 35.00 295.00 79-1154-6143 37.00 37.00 21-6590-6372 53.00 216600-6375 56.75 109.75 A237611 FEDERAL EXPRESS CORP 5-414-58616 21-6820-6311 18.00 A237612 FROID, ROLAND E MI 0127 A237613 FRONT RANGE SECURITY 000855 000856 000857 A237614 FULTON IRRIGATING DITCH COMPANY ASSM 18.00 01-1041-6370 87.00 66-9020-6350 66-9020-6350 01-9020-6350-SCCR 87.00 42.00 2,719.50 5,184,04 7.945.54 113145-6452 448.00 448.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A237615 GARDNER, JAMES EOL1294 EOM1 95 MI 1294 MI 195 M1295 A237616 GREELEY DAILY TRIBUNE (THE) 47890 48425 95ADM A237617 GREELEY ELECTRIC REPAIR SERVICE 47083 47161 A237618 GREELEY GAS CO A237619 GREELEY LOCK E KEY 1209 239 24248 2614 28759 3367 5029 53238 62112 651 6644 72 335 8041 52414 011110-6370 01-1110-6370 01-1110-6370 01-1110-6370 01-1110-6370 01-1153-6337 21-63906337 01 -2110 -6333 -ADM DATE : 02/07/95 PAGE : a WARRANT AMOUNT 8.00 8.00 8.00 8.00 8.00 40.00 18.90 47.00 96.00 161.90 01 -1061 -6233 -CC 84.78 01 -1061 -6233 -CC 43.70 01 -10616340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01--1061-6344-HSH 01-1061-6344-MPSC 01-1061-6344-HRD 01-1061-63 40 -ROAD 01-1061-6344GILC 01-1061-6344-1402 01 -10616344 -SAME 128.48 212.51 137.81 716.19 164.94 914.62 343.49 98.67 1,654.04 521.22 216.59 112.31 687.00 256.94 60036.33 01 -10616360 -CC 657.82 657.82 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 9 WARRANT AMOUNT A237620 GUARDIAN STORAGE LTD A237621 GUERRERO, ESTHER T A237622 GUTIERREZ, CECELIA A237623 HALL, DALE K A237624 HANSEN, DIXIE A237625 HANSEN, KAREN A237626 HARRING, SHARIN A A237627 HARRINGTON, JAMES A F008 -0295P0 MIO195 M10195 ME0I95 21-6640-6346 21-69606372 21-6600-6375 01-1011-6375 01-1011-6377 M10195 21-6600-6375 21-6600-6377 M10195 21-660 0-6372_ 21-6600-6375 M10195 MI0195 324.00 324.00 20.25 20.25 37.00 37.00 239.75 16.46 256.21 58.75 17.64 76.39 69.25 130.50 199675 21-64506372 11.25 11.25 21-6430-6372-95 13.80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/07/95 PAGE : 10 WARRANT AMOUNT A237627 HARRINGTON, JAMES A A237628 HASCH, SANDRA K A237629 HODGE, LINDA C A237630 HOGUE, KRISTA L M10195 21-6430-6377-95 21-6440-6372-95 21-6440^6377-95 21-64506372-95 21-6450-6377-95 MI0195 21-6790-6372 21-6790-6377 MI0195 MI0195 A237631 HOMETOWN ARTS E CRAFTS 2240 2241 2242 2243 2247 2249 2251 A237632 HOPKINS UNIFORM CO 155317-02 21-6790-6345 21-6790-6372 21-6790-6377 1.93 13.80 1.93 6.90 .96 39.32 175.00 6.99 181.99 5.07 78.50 7.66 91.23 21-6600-6375 31.75 21-6600-6224-DR2 21-6600-62240R1 21-6600-6224-H2 21-8600-6224-F1 21-6600-6224-MA2 21-6600-6224-MA1 21-6600-6224-H1 31.75 39.09 42.17 49.82 84.68 34.23 20.74 21.79 292.52 19-4140-6220-IMM 179.85 179.85 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD GATE : 02/07/95 PAGE : 11 WARRANT AMOUNT A237633 HOYT, JUDITH K 0203,41 A237634 ISLAND GROVE TREATMENT CENTER LT P A237635 JEROME CO A237636 JEWELL, EVA M 38436 ' MI 0195 A237637 KAPLAN SCHOOL SUPPLY CORP 430347 A237638 KENNEDY, STACEY A237639 KIBURZ, STEVEN L MI 0195 MI0195 01-1041-6370 01-90206360-50 01-1123-6210 21-6790-6372 21-6820-6372 21-6840-6372 21-6840-6377 21-6600-6220 21-6960-6372 21-6950-6372 A237640 KLH ENGINEERING GROUP GREELEY, INC 03240 01-9020-5350 123.00 123.00 139.00 139.00 86.30 86.30 57.75 3.00 38.50 6.00 105.25 13.57 13.57 412.00 412.00 13.50 13.50 555.97 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/07/95 PAGE : 12 WARRANT AMOUNT A237640 KLH ENGINEERING GFOUP GREELEY• INC 03249 01-9020-6350 03250 01-9020-6350 A237641 KRAMER, BARRY J 020695 A237642 LAKES SALES C SERVICE 8571 A237643 LEWAN & ASSOCIATES A237644 LIESS, DONNA A237645 LONG, TED A A237646 LUNA. LINDA A237647 LUSBY, MARK A 264248 MI 0195 MI 0195 MI0195 0202MI 01-2420-6220 01-10616360 21-6990-6210 01-.3400-.•6370 21....6440-.4537295 21-6430-6372-95 504.10 129.50 1, 189.51 7.09 7.09 29.52 29.52 79.16 79.16 165.42 165.42 51.75 39400 90.75 21-6600-6375 24400 24.00 01-1041-6370 129.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 13 WARRANT AMOUNT A237647 LUSBY, MARK A A237648 MARIPOSA PLANTS A237649 MARTINEZ, AGNES M A237650 MCCOLLOUGH, JULIE 020395 MI0195 33670 A237651 METRO WEST PUBLISHING INC 025139 A237652 MILLER, KATHLEEN M A237653 MI 0195 MONTGOMERY ELEVATOR CO 55614 56863 A237654 MOORE BEARING COMPANY 980178435 01-1061-6390 21-6600-6375 60-2160-6599 216600-6337 21-6790-6372 21-6790-6377 129.25 65.00 65.00 121.25 121.25 491 .20 491.20 30.00 30.00 257.50 7.66 265.16 01 -1061 -6389 -JAIL 80.39 01 -1061 -6389 -JAIL 34.82 115.21 01 -1061 -6233 -CC 19.89 19.89 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER A237655 MORENO, STEVE A237656 MORGAN COUNTY REA A237657 MORRIS, JAMES C JAN95 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 14 WARRANT AMOUNT 01-1021-6370 79.00 79.00 18640 01 -1061 -6340 -ROAD 63.60 27300 01 -1061 -6340 -ROAD 37.06 MI0195 100.66 21-6430-6372 32.00 21-6580-6372 60.50 A237658 MOUNTAIN STATES EMPLOYERS COUNCIL INC 022095 01-9020-6380 A237659 NCCNHR ME M95 A237660 NELSON OFFICE SUPPLY 32801 A237661 NELSON, HARVEY A237662 NEVE'S UNIFORMS INC MI0195 G29688 21-6840-6335 01-2310-6220 21-665.0-6372 60-2160-6225 92.50 95.00 95.00 40.00 40.00 96.76 96.76 18.50 18.50 53.80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 15 WARRANT AMOUNT A237662 NEVE'S UNIFORMS INC A237663 NEWBY, PHYLLIS A PHARMACY A237664 NORTH COLORADO MEDICAL CENTER DEC SEPT 53.80 79-1041-6143 139.27 01-4190-6350 01-4190-6350 A237665 NORWEST BANK DENVER N. A. 020195 77-5300-6610 77-5300-6620 A237666 OCCUPATIONAL HEALTHCARE MANAGEMENT SERVICES INC O1 N26612 66-902O6740WC A237667 OFFICE PAPERS I* EQUIP 12586 A237668 OLSON, CHERILEE UA49352 A237669 ONE HOUR PHOTO EXPRESS 79 85 4 64-1155-6250-SCTI 24-9044-6398-4715 01-1123-6350 139.27 6,750.00 60750.00 13,500.00 792,63 415.76 1,208.39 24,424.49 24,424.49 199.50 199.50 15.00 15.00 6.10 6.10 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 02/07/95 PAGE : 16 WARRANT AMOUNT A237670 P. S. TROPHIES E AWARDS 8282 A237671 PADILLA, CONSTANCE A237672 PERSON, LAWRENCE C MI 0195 02 03M I A237673 PETTY CASH BLDG E GRNDS 10972 163348 222167 950203 A237674 PIPER• LINDA E A237675 PRO ANATOMY A237676 PRO GLASS MI 0195 79 062 029896 01-1014-6328 21-6600-6375 01-1041-6370 01-1061-6360 01-1061-6370 01-1061-6212 01-1061-6370 21-6800-6372 21-6800-6377 21-6980-6372 8.00 9.00 60.00 60.00 207.50 207.50 4.40 10.92 27,36 27.94 70.62 62.50 25.84 1 .25 89.59 01-2111-6220 29.75 29.75 01-1061-6360 59.45 59.45 MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 17 WARRANT AMOUNT A237677 PROBERT. CURTIS L A237678 R E M SERVICES A237679 RANDOM ACCESS. INC. MI 01 95 95RM120 0051 3628 A237680 RETIRED SENIOR VOLUNTEER SRREC0994 -A237601 RICHARDSON' PATRICK A 950131 A237682 RICK'S APPLIANCE PARTS 085954 086037 A237683 RICKARD. MELINDA J A237684 RICO, SHEILA R MI 0195 MI 0195 01-3400-6370 01-2111-6361-CRIM 67-1192-6360 21-6650-6379 01 -2111 -6315 -JAIL 01-1061-6233CC 01 -1061 -0233 -CC 21-6840-6345 21-6840.-6372 21--6840-6377 238.20 238.20 12.95 12.95 183.75 183.75 193.65 193.65 11.58 11.58 74.60 19.50 94.10 24,47 153.00 28,18 205.65 21-6600-6375 30.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 18 WARRANT AMOUNT A237684 RICO, SHEILA R 30.00 A237685 ROCKY MTN NATURAL GAS 8950 A237686 ROLM A237687 RUEBESAM, LORE A RJ35730 RJ 38860 01 -1061^6340 -ROAD 266.27 266.27 67-1192-6360 94.35 67-1192-6945 52.00 146.35 884 79-4410-6147 300.00 A237688 SADUSKY, JR, STANLEY J PHARMACY 0201MI A237689 SANCHEZ, MARCOS A237690 SANCHEZ, NANCY 300.00 79-1041-6143 10.00 01-1041-6370 32.75 MI0195 2I-6600-6372 21-6600-6375 MI0195 A237691 SANDOVAL, EVANGELINE T MI0195 42.75 105.00 98.75 203.75 21-6600-6375 13.25 21-6700-6372 .75 14,00 21-6430-6372 65.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/07/95 PAGE : 19 WARRANT AMOUNT A237691 SANDOVAL, EVANGELINE T MI 0195 A237692 SCHAFFER, SCOTT A237693 SCHLEICHER, DAVID A237694 SCHOOL DISTRICT X6 MI0195 MI0195 FAC7160 A237695 SCHOOL DISTRICT RE5J ADD -M000 195 A237696 SHAW-BARTON CORPORATE 239201 A237697 SHIRK, CANDICE S A237698 SID, HARVEY MI0195 131122091 21-6510-6372 21-6440-6372 21-6510-6372 21-6600-6212 21-6600-6363 01-2111-6220 21-6600-6375 01-1061-6360 3.50 89.00 94.25 94.25 65.00 65.00 3,000.00 3,000.00 2,690.60 2,690.60 307.00 307.00 7.50 7.50 1,336.00 1,336.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A237699 SIGNATURE HEALTH CARE CORP JOHNSON0195 40897-270 012495 A237700 SKILL STAFF A237701 SOMMER, RON A237702 SPRAGUE, OREN W E JOANNE V4 9352 A237703 STAMP -KO A237704 SUPERIOR TOWING 19032 69156 A237705 TALMADGE-LUNA, LINDA K 020195 A237706 TARGET STORES 670828 DATE : 02/07/95 PAGE : 20 WARRANT AMOUNT 21-6450-6380 21-6640-6398 01-1014-6370 24-9044-6397-4715 60-2160-6210 01-2111-6317-CRIM 79-6600-6143 01-1126-6210 756.00 756.00 87.60 87,60 20.75 20.75 410.00 410.00 10.80 10.80 60.00 60.00 35.00 35.00 96.61 96.61 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ DATE : 02/07/95 PAGE : 21 WARRANT AMOUNT A237707 TODDY'S A237708 TORRES. TERESA A237709 TOWN OF FREDERICK A237710 TOWN OF JOHNSTOWN A237711 TOWN OF LASALLE A237712 TOWN OF WINDSOR A237713 TRI-AREA RUBBISH 93043 MI 0195 24654 5511700 551700 9980 2195 7500 000001995 A237714 TSUKAMOTO, JUDITH A JAN 95 JNAQ5 01-11236370 44.30 44.30 21-6600-6375 11.00 01-1061-6341-H5F2 01-1061-6342 01-1061^6342 01^1061-6341HSF I 0 11061 -6340 -ROAD 01 -1061^6340 -ROAD 01-1123-6599 21-6600-6340 01^1021-6370 11.00 70.96 67.26 33.64 102,10 273.96 26.00 26.00 39.25 39.25 25.00 25.00 58.00 58,00 79.7♦ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/07/95 PAGE : 22 WARRANT AMOUNT A237714 TSUKAMOTO, JUDITH A 79,74 A237715 U PUMP -IT A237716 UNC GV 0 195 013195 020295 A237717 UNITED PARCEL SERVICE 0000797E63-04 A237718 UNITED POWER, INC. 402-403 404 405-406 21...6450-6390 30,00 01-9020-6380 12 -4410 -6370 -NR 12 -4410 -6370 -NR 21-6820-6311 21-6950-6311 01-1025-6310 01-1025-6310 01-1025-6310 30.00 25.00 37.50 60.00 122.50 6.00 5,00 11.41 8.05 15.91 46.37 15221 01 -1061 -6340 -ROAD 22,63 A237719 UNIV OF DENVER -COLLEGE OF LAW LAND USE INSTITUTE 30995 01-1014-6370 A237720 UNIVERSITY BOOKSTORE 60587 22.63 95.00 95.00 21-6440-6390 74.50 74.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 23 WARRANT AMOUNT A237721 US SPRINT 52013950012661 67 -1192 -6345 -LB 439.99 A237722 US WEST COMMUNICATIONS US$0195 21-6960-6345 542845322 67-1192-6345-LD 67-1192-6345-LOCL 543513407 67-1192-6345-LOCL 543523323 67-1192-6345LOCL 543523480 67-1192-6345-LOCL 543523742 67-1192-6345-LOCL 543523865 67-1192-6345-LOCL 543523966 67-1192-6345-LOCL 543523967 67-1192-5345-LOCL 543523968 67-1192-6345-LOCL 543524010 67-1192-6345-LOCL 543524011 67-1192-6345-LOCL 543524012 67-1192-6345-LOCL 543524213 67-1192-6345-LOCL 545340960 67-1192-63 45-LD 545341974 67-1192-6345-LD A237723 US WEST COMMUNICATIONS 545344168 545354498 4237724 VENZOR, LORRAINE 545872888 545874508 MI 01 95 67-1192-6345-LD 67-11926345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 439.09 178.10 5.74 44.19 24.06 69.10 250.14 180.39 22.76 36,63 36.63 36.63 36.63 36.63 36.63 31.32 173.45 173.45 10 372.48 173.45 44.09 128.92 5.08 46.20 6.13 43,8♦ 447.71 21-6600-6375 102.25 102.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 02/07/95 PAGE : 24 WARRANT AMOUNT A237725 VERHEY, DEBBIE A237726 W W BACKHOE SERVICE 32 96 5 01 2995 A237727 WAL-MART DISCOUNT CITIES 020295 A237728 WELD COUNTY EXTENSION 813809 4669 -IN A237729 WELD COUNTY REVOLVING FUND 8654 8655 8659 4237730 WERNER, JENNIFER A 8660 8663 8668 8669 8670 8671 8672 11 882 60-2160-6599 01-1061-6239 01-2180-6220 01-3400-6210 01-3400-6229 01-1014-6370 01-242 0- 63 70 01-9020-6370 66-9020-6370 21-..63906390 01-1014-6370 01 -2110 -6370 -ADM 012110 -6370 -ADM 01-1061-6250-JANT 01-9020-6212 21-6680-6373 01--101 4-65 99-REC 49.76 49.76 30,00 30,00 186.39 186.39 5.00 6.78 11.78 8.00 770.00 104,25 883.00 75.00 70.44 20,00 20.00 159.92 135.98 180.00 20,00 2,446.59 79-6600-6147 254.50 254.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 25 WARRANT AMOUNT A237731 WESTERN TEMPORARY SVCS 740143 A237732 WESTVIEW PRINTING 11 1969 112071 112073 112309 112310 112324 A237733 WIGGINS GGI NS TELEPHONE ASSO 586563458 A237734 WINDSOR BEACON A237735 WRIGHT, BARBARA WB 1294 MI 0195 A237736 YAMAGUCHI, JUDITH S. 112894 67-1192--6350 229.68 64--1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 229.68 77.00 77.00 77.00 54.00 41.00 162.00 488.00 67 -1192 -6345 -LO 8.02 67-1192-6345-LOCL 29.22 37.24 01-1110-6229 5.13 5.13 21-'6650-6372 23.50 23.50 01-1014-6370 7.50 7.50 FINAL TOTAL : 108.300.74 MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 DATE : 02/07/95 PAGE : 26 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 25 , AND DATED 02/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 108,300.74 • DATED THI� 8th DAY OF FEBRUARY 19 95 • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS _ 8J _ DAY OF FEBRUARY 19 95 • MY COMMISSION EXPIRES:___. 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 $ 108,300.74 DATETHIS 8th DAY OF FEBRUARY WELD COUNTY CLERK TO THE BOARD DEPUTY 19 95 • CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 02/07/95 PAGE : 1 WARRANT AMOUNT 5863419 AHLBERG FUNERAL CHAPEL S863420 BRUMFIELD. ANN 5863421 IMPREST FUND 5863422 STODDARD FUNERAL HOME S863423 TODDY'S PHARMACY S863424 W MARK FORNEY/WELD CO DEN 5863425 CITY OF GREELEY 5863426 FT LUPTON U -PUMP -IT 12-4431-6396BUR 12-4431-6712-GADG 12-4431-6710-GAKI 12 -4431 -6396 -BUR 12-4431-6712-GADG 12-4431-6.351-GADN 12-4425-6716EDUC 12-4425-6710-EDUC 1 2-4425-6716-£MPL 1.465.00 1,465.00 8.59 8.59 200.00 200.00 1.950.00 1.950.00 42.02 42.02 954.00 954.00 105.00 105.00 168.50 20.00 188.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ S863427 HARDING GLASS S863428 IMPREST FUND S863429 K MART 5863430 M E 0 TIRES S863431 PERRY'S AUTO REPAIR S863432 QUALITY TOWING DATE : 02/07/95 PAGE : 2 WARRANT AMOUNT 12-4425-6716-EDUC 335,31 12-44256225 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6225 1 2--442 5-6716-EMPL 12-4425-6716-EMPL 12-4425-67 16-EDUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716^EMPL 12-442 5- 57 16-EDUC 12-44256716-EMPL 12-4425-67 16-E MPL 335,31 75.00 60.00 60.00 107.39 302,39 72,48 141,66 60.97 96,80 167,80 293.85 125.17 73,88 1,022.61 35.00 35.00 247,10 247,10 79.50 79.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 02/07/95 PAGE : 3 WARRANT AMOUNT S863433 ROGERS AUTOMOTIVE S863434 SIGHT E SAVE 5863435 VISION CLINIC S863436 FT LUPTON U -PUMP -IT 5863437 FAMILY SUPPORT REGISTRY 12-4425-6716-EMPL 12-4425-6392 1244256392 12 -4426 -6710 -0TH 12-0001-2045 FINAL TOTAL : 87,43 87,43 103,60 103,60 99.10 99,10 69.00 69,00 409,60 409,60 7,703.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 02/07/95 DATE : 02/07/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 02/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 7,703.75 DATED THIS 8 AY FEBRUARY 19 _95--• DIRECTOR 0 INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 8th DAY OF FEBRUARY 1q-95 T_• MY COMMISSION EXPIRES: MY COI`VTSSION EXPIRES.' JANUARY, 104_1991 • 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 $ 7,703.75 DATE) THIS 8th DAY OF FEBRUARY WELD COUNTY CLERK TO THE BOARD MEMBER DEPUTY MEMBER 19 95 Zuk CHAIRMAN MEMBER Hello