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Home My WebLink About950523.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JANUARY 23, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 538.74, DIREC GEEADMINSTRATION SERVICES ME 23rd DAY OF JANUARY 19 95 SUBSCRIBED AND SWORN TO BEFORE THIS MY COMMISSION EXPIRES: 6,> - 2 — cit cr / L^l Lerd- / l �1 ALL L�z-. .. ..J • NOTARY PUBLIC 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 $ 538.74 DATTHIS, 2AY OF JANUARY 19 95 • WELD COUNTY CLERK TO THE BOARD TY1 het/ k--U�� .51) EMBER i 950523 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE 018224 BANK ONE GREELEY, NA DATE SIGNED AMOUNT 538.74 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/18/95 DATE : 01/18/05 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PPOJ WARRANT AMOU NT A236305 ALBERTSON 950000006 950700008 A236306 ARCHIBEQUE, CASANDRA MII294 294 A236307 ASHLEYS SILVER A236308 AXTON KIDD, PENNY A236309 BATTY PHYLLIS A236310 BIG R OF GREELEY A236311 BMC WEST A236312 BROWN, JOHN 450000016 104415 5204 45614 1 950000008 2038146 2033171 000322_86 01-1123-65y94 41.86 011123`•6599 7.14 21-6510-5372 01-1123-6599 79-4410-6147 79-1031-6143 01-1061-6235 01-1123-6599 01 -1061 -6360 -CC 01 -1061 -6360 -CC 49.00 64.00 64.00 9.54 9.54 72.00 72.00 42.00 42.00 14.28 7.14 21.4? 78.74 147.34 226.08 60-2160-5599 227.00 WAP2O0P DATE : 01/18/95 PAGE : 2 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/18/99 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P{ 2OJ WARRANT AMOUNT A236312 BROWN, JOHN A236313 CICOFF, GEORGE A 4236314 CITY OF GREELEY A236315 CITY OF GREELEY 010795 11293 19950105 A236316 COLO DOMESTIC V I OLF_NCE COALITION 1945DV A236317 CONSOLIDATING ACCCUNTIVG C TAX 95000000 3 A236318 COPELAND FASTENER CO 10126 101267 A236319 COUNTRY GENERAL 953000009 79-3180-6143 01-2153-6356-C J 01-2110-6390 01-2111-6220 01-1123-659:1 01 -1061 -6360 -CC 01 -1061 -6350 -CC 227.00 25.00 25.00 204,635.90 204,635.90 74.00 74.00 45.00 45.00 1,500.00 1.500,00 134.21 65,40 199.61 01-1123-6599 7.14 7,14 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/18/9S INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/18/95 PAGE : 3 WARRANT AMOUNT A236320 £REBIA. MATILDA A236321 FOOD BONANZA A236322 GREELEY GAS CO A236323 GROCERY WAREHOUSE 30871 950000005 01)1972955 91,.)000108 A236324 HARBERT, CONSTANCE L 121394 A236325 HERITAGE MOTOR INN 950000006 60-2.160-6599 01-1123-6599 34-1944-6920-STWR 01-1123-6599 79-1011-6143 01-1123-6509 A236326 HINES, SHURRI MARIE/RICHARDSON, REGINA M 32485 60-2160-5599 A236327 HUTCHISON, THELMA 46.58 46.58 7.14 7.14 318.15 318.15 7.14 7.14 32.80 32.80 7.14 T.14 10.00 10.00 ?6794 60-2160-6509 81.91 81.91 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/18/95 INVOICE NUMBER A236328 JEROME CO A236329 LEARNING PLACE, THE A236330 MAMA J'S PIZZA A236331 MAURICES 38548 3d 588A 395888 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/18/95 PAGE : 4 WARPANT AMOUNT C 1-2110-6220 01-2111-6220 01-.2310-6220 30.37 30,36 30,36 91.09 95-5 21-6600-6224-MA1 12.48 21-6600-6224-MA2 12.47 950000006 950030008 950000012 950000016 A236332 MILLER'S GREEN HOUSE 950000003 A236333 MONTOYA, PETER 4236334 MORENO, STEVE 32034 c229 24.95 01-1123-5509 10.90 01-1123-6599 01-1123-6599 01-1123-659R 01-1123-6599 60--2150-6599 79-1021-5147 10.90 7.14 44.09 20.98 72.21 7.14 7.14 25.00 25.00 88.00 88.00 WAP200P WARRANT PAYEE NUMBER !J±=LO COUNTY WARRANT 4EGISTFR AS OF : 01/18/95 INVOICE NUMBER DATE : 01/18/95 PAGE : ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 5 A236335 NATL POLICE CHIEFS SHERIFFS INFORMATION BUREAU 1495EDIT 01-2110-6220 A236336 NELSON OFFICE SUPPLY 31 382 A236337 OLD AMERICA STORE A236338 PARRISH, DEBORAH A236339 PIZZA STREET A236340 PONCELOW, KENNETH F 33059 950000010 950000014 30418 050000006 8225 75.00 75.00 01-2410-6210 15.90 01-2111-6220 01-1123-6599 01-1123-6599 60-2160-6599 01-1123-6599 79-2111-6143 A236341 PROFESSIONAL TRAINING ASSOCIATION, INC A601945 01-2110-6220 A236342 RUEBESAM, LORE 15.90 2.50 15.89 21.06 39.45 18,67 13.67 7.14 7.14 3,016.20 3,016,20 21.95 21.95 86d 79-4410-6147 300.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/18/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 01/18/95 PAGE : 6 WARRANT AMOUNT A236342 RUEBESAM, LORE 300.00 A236343 SADUSKY, JR. STANLEY J 01 1695 A236344 SAFEWAY STORES INC A236345 SAFEWAY STORES INC A236346 SANCHEZ. MARCOS A236347 SCHMITZ, JENNY 146378 950000005 MI1294 23667 79-1041-6143 01-2980-6220 01-1123-6599 21-6600-6375 60-2160-6599 A236343 SCHULTZ, ANDY (TO THE PARENTS nF) 31572 60-2160-6599 A236349 SEARS ROEBUCK CO 950000003 5.00 5.00 18.90 18.90 145.60 145.60 128.2.5 128.25 10.00 10.00 .24 .24 01-1123-6599 7.14 7.14 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/18/95 DATE : 01/18/95 PAGE : 7 WARRANT PAYEE NUMBER A236350 STAMP -KO INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 18966 A236351 STATE FARM INS COMPANIES 32285 A236352 SUPER K -MART A236353 THOMAS, RAYMOND A236354 TODDY'S A236355 VIP SIGNS 0229225 95000000 8 DEC94 990000008 3710 A236356 WAL-MART DISCOUNT CITIES 7872_700 950000008 A236357 WEBSTER, WILLIAM H f11545 01-1011-6210 60-2160-6599 01^1061 -6360 -CC 01-1123-6599 11-3146-6452 01-1123-6599 01 -10616390 -CC 19-4130-6220ASST 01-1123-6599 5.40 5.40 612.00 512,00 128.70 7.14 135.84 1,215.00 1,215.00 7.14 7.14 45.00 45.00 5.00 7.18 12.18 79-1011-6143 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REG I STEP AS OF : 01/I:8/95 INVOICE NUMBER ACCOUNT NUMBER F7 DFPT 1)BJ PROJ DATE : 01/16/09 PAF : g WARRANT AMOUNT A236357 WEBSTER, WILLIAM H A236356 WESTERN SIZZLIN 950000004 10.00 01-1123-659',) 7.14 7,14 FINAL TOTAL : 213,886.98 4AP 200P WELD COUNT Y WARRANT PFGISTER AS OF : 01/18/95 DATE : 01/18/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PPODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 01/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 213,886.98 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ + / 23rd pq JANUARY 19 _ 95-. DATED THIS �__,y fJE - D!RECTO Et'�O't FINANCE AND ADMINISTRATION SERVICES SUBSCRI RED AND SWORN TO BEFORE ME THIS _ __ 23rd DAY OF JANUARY 19 95__. MY COMMISSION EXPIRES:___/ -_Vb` NO 1 _Y L T C 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 $ 213,886.98 DATED THIS/L 23rd- DAY OF JANUARY 1g 95 . WELD COUNTY CLERK TO THE 3OARD 1Tua / At DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WAR0A1NT i!EGI STER AS OF : 01/18/9 INVr)ICF NUMBER ACCOUNT NUMBER FL) DEPT OBJ PROJ DATE : 01/18/95 PAGE : 1 WARRANT AMOUNT S863233 FAMILY SUPPORT REGISTRY 5863234 FAMILY SUPPORT REGISTRY S863235 FAMILY SUPPORT REGISTRY S863236 BOVEE, ALLAN S863237 SOMMERS' GINGER 5863238 WRIGHT' GRACE 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 25.00 25.00 341.54 341.54 846.0.0 846.00 25.00 25.00 50.00 50.00 20.00 20.00 1,307.54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/18/95 DATE : 01/t8/R5 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 01/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 1307.54 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ , • DATED THI : 23rd Ay OF JANUARY 19 _95 DIRECT JR OF F1 AtSCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ,_ 23rd DAY OF JANUARY 19 95 • MY COMMISSION EXPIRES: NOTARY • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SFT FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 1,307.54 DATED THjjS _?3rd DAYOF JANUARY 19 95 • WELD COUNTY CLERK TO THE BOARD a, L MEMBER DEPUTY I MEMBER CHAIRMAN MEMBER J ./ MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/18/45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 Id R 17:43:14 WARRANT AMOUNT ******************f*******1t*4******************************* *******************+* 000879849 6205066592 000879850 6205314092 000879851 6204220992 000879852 6204932592 000879853 6202356892 000879854 62046502.92 000879855 6206196492 000879856 6204557992 000879957 6204476192 000879858 620449 6192 000879859 6205831792 000879860 6202411492 000879861 6206345292 000879862 6205261992 000879863 6206116492 000879864 6205314592 000879865 6207036092 000879866 6205967192 000879857 000879868 000879869 000879870 6206593742 6206126392 6205432092 6205356592 ACOSTA, MARIE- A ALANIZr ANDREA S ALANIZ r MARY K ALFARO, CHRISTINA ALFAROr 43F;-LIA ALLENp MARIA'M ALVARFZr ANGELA M ALVARFZr VIRGINIA ANORAUL, JUANITA ARAGON• BEATRICE APCHIBEQU'r. CASANORA ARfLLAN0r ALICE M AVILAr VALERIE_ A AYALAr JUANA BAPPIENTO5r LETICIA Bf'AUDOINr 4FLANIF I) RECKr JENNIFER A BE CK EP r CHRISTINA K BENNETTSr REBECCA D 8JORKLUNT) r CHARLOTTE BLAIRr ALICE BLANCfr LUCY 1244336732RET 1244336732RET 12443367'32RET 1244336732RET 1244336732RET 12443.36732RET 1244336732RET I2443.36732RET 1244336732RET 1244336732RET 124 43 3673 2P ET 1244336732RET 1244336732RET I244335732RET 1244336732RF_T 1244336732RET 1 24 43367329ET 1244336732RET 1244336732RET l244336732RET 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 $50.70 $50.00 $50.00 $50,00 $50.00 WWP851P SICI AL :terRV I CES PAGE 2 STATE COIN DATE OF MAILING WARRANTS O1/18/9S WARRAN T NUMBER I.0. PROV IDEP NAME (a,ARPANT REGISTEP PAYROLL ACCOUNT NUMBER 01 1A 95 17:43:14 WARRANT AMOUNT ******** **********************4************* k************************************* 0008798 71 0008798 72 000879873 000879874 000879875 0008798 76 000879877 0008798 78 000879879 000879880 000879881 0008 798 82 000879883 0008798134 0008 79885 000879886 0008798 87 000879888 000879889 0008798 90 000879891 62 04 76 759? 62 04 40 7292 62 0460 36 92 62 05 63 30 4? 62 06 74 329? 1iLEV INS, TAMMY 'R BONILLA, LINDA BRUM, SHERYL L BUCHHOLZ, CINDY CA DWELL, TORY S 6206281992 CA NT U, NADINE 6204900?92 CARDONA, MELISSA 620514799?_ CARRILL(3, PAULINE 62.0351 2092 620597234? 6205463192 CARRIZALES, AMADA C RVANTE5, PATRICIA A CHAUVEAUp VERONIQUE. H 620211 3492 CHAVEZ, DOMITILIA 6203121292 62 04947992 6205093892 6206018992 62 0548 90 92 6206581392 62 06537192 62 056514 )2 62 04750792 CHAVE2, NANCY J CHERAMY, DONNA J CH4ISMAN, LINN A CL ARK, CHARLES A CLASEM, GINGER M CLASEM, KAREN R COLE, SHON1A M COLE , VICKY CKY COLL INS, LIP I A 000879892 6205880092 COLLOR, KRISTIE L 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 12443.36732.RET 1244336T32RET 1244336732RET 1?44336732RET 12443.36732RET 1244336732RET 1244336732RET 1244336732_RET 124 43367.32RET 1244336732RET 1?44336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $94.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 150.00 $50.00 01 18 95 17:43:14 WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/18/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************tit*****44****************fit************fit******k************** 00 08798 93 000879894 000879595 000879896 000879897 000879898 000879809 000879900 000879901 000879902 000879903 0008 799 04 000879905 000874906 00 08 799 07 000879908 62 05761792 CORRAL, MONICA 6206159742 COWOER, DEANN 62.0471 4092 6206183692 6206877392 62 0304 25 92 6205599992 6203760592 6205873192 CRAVEN, SUSAN L CULL I IN, KENDRA DEC, JAYNE 4 DE ITFR, BERTHA DE_LGADILLO, SUSAN T OO RM AN , SARA C DUPONT, MICHELLE 6206232092 DURAN, TONYA 6204322292 ESPARSEN, SHARON 6203224892 ESPARZA, VICT'IPIA 620691 4092 ESP1 NDf?LA, MELISSA J 6204715092 EWALD, CYNTHIA M 6205640192 FANSLER, BARBARA J 62 05 60 3092 000879909 6203821892 0008799 10 000879911 F ARR , CP I ST I NA M FAUDOA, DEBRA S 6206062392 FITCH, ftfl.XAMNA L 62 05 87 4992 FLYNN, SHANNON 000879912 6205934992 000879913 000879914 6204795092 FOSTER, MELODY R F 1UTS, 0F139A 6202302692 FnX, SHI7LFY P I244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $100.00 $50.00 $5^.00 *1.00 $50.00 $100.0' $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 t50.00 $50.00 $50.00 WWP85LP SOCIAL SEPVICES WARRANT REGISTE^ PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/1!1/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 01 18 5 17:43:14 WARRANT AMOUNT ************************************k****A*k*k**.***k************fir***************** 000879915 000879916 0008 799 17 000879918 000879919 000879920 000879921 000879922 000879923 52 0611 3792 FREDERICK, DIANA R 62 03 40 7692 FUENTES, P,FNITA 0 620709 9492 GADLEY, DONNA R 620612.6692 6209745092 r.;ALLGO5, JENNIFER GALLOWAY, RHOD.A J 520551 9392 GA RC IA, ANNA 6206070592 6204399992 6205980192 000879924 6206 766892 000879925 62 0482 3592 000879926 000879927 000879928 000879929 000879930 000879931 000879932 00087993.3 00 08 799 34 0008799 35 6204459392 GA PC I:1, GINA GA RC EA, JOANNE GARCIA, MICAELA GOMEZ, VIVIAN H GONZALES, DEBRA L GONZALES, SANDRA 6202954692 GONZALES, THERESA 6207052.992 6206297592 6205244592 6204491592 GPABENSTE[N, BARBARA GRIEGO, ESTHR GIITIE?qEZ, DENISE M GUTIERREZ, ESMERALDA 6?05245392 GUTIERR`-.Z, REGINA M 6206851492 6205976092 6205052592 HACK_TT, JANET K HARDY, BrLINOA G HARP, +d N 000879936 6206767292 HARRINGTON) MICHELLE 12.44336732RET 1244336732RET 1244336732RET 1244336732RET 12_443.36732PET 1244336732RET 1244.336732RET 1244336732RET 1.244336732RET 1244336732RET L244336732RET 1244336732PET 12_44336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732PET 1244336732RET 12443367'32RET 12443367.32RET 1244336732RET 1244336732RET $50•00 $50.00 $50.00 $5.00 $50.00 $50.00 5.27 $90.00 $50.00 $50.00 550.00 $50.00 $50.00 $50.00 $50.00 $1 00.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/1'1/95 WARRANT NUMBER I.0• oR OVIDEER NAME ACCOUNT NUMBER 01 18 95 17:43:14 WARRANT AMOUNT ******** ****** ********** kit *******Ar*i******:k******A-********************r************* 0008799 37 0008799 38 000874939 0008 799 40 000879941 0008799 42 0008799 43 000 8799 44 000879945 000879946 000879947 0008799 48 000479949 000879950 000879951 000879952 0008799 53 000879954 000879955 000879956 0008799 57 000879958 62 0722 3392 62 01 64 02 92 6205011192 620481 9292 HAYDEN. "yL(°IA HE LI ER SUSAN M HEMBIY. ANGELINA HERNANDFZ_1 AUDF.LIA 62 06 97 3892 HERNANDEZ' GUADALUPE 6205870292 HERNANDEZ, JACQUELINE 6203950692 HfRNANDEZ, J(SEFINA H 62 065672 92 6205519992 6205620992 62 03 71 61 92 62 03 25 6692 62 05894042 6207242342 6206303192 6206915492 6205125892 62.0519399? 6206944392 62 06556192 6205052792 62 06 32 20 92 HEPNANDEZ.t JUANITA HERNANDEZ• MELISSA HINSHAb+, PATRICIA H HOJIfly LINDA HUFF, PATRICIA S HUNTER, JACQUELINE 4 JACKSON, DAWN M JAYNE, CINDY B JENKINS, INS , JOAN JUPEK, GAIL KIME.S, DOREFN KING, GAIL S KIRKPATRICK, JULIE A LAHMAYER, LAURA L LANGF, CRYSTAL L 1244335732RET 12443367.32RET 1244336732RET 1244336732P ET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1?443367:32RET 1244336732RFT I244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367322ET I244.336732RET 1?44336732RET 1244336732RET 1244336732RET 1244'336732_RFT $50.00 $50.00 $50.00 $50.00 '650.00 $50.^0 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0'1 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/18/95 WARRANT NUMBER I •0. PROVIDER NAME ACCOUNT NUMBER 01 1F_1 95 17:43:14 WARRANT AMOUNT *************************************!k******k****A******************************** 000879959 0008799 60 000879961 6205354992 LARSON, LISA 6204161592 LECHU(A, LORI 6205480892 LEWIS, JOLENE A 000879962 6206573992 LEYVA, VERONICA M 000879963 000879964 000879965 000879966 0008799 67 000879968 0008799 69 0008799 70 000879971 000879972 000879973 000879974 000879975 0008799 76 0008799 77 00 0879978 000879979 000879980 6203952592 6206516392 62 06692292 LINDSEY, JOANNE LIRA, SANDRA LOPEZ) JESSE F 62 02 52 1492 LOPEZ, rkAPY S 6206071892 LOYAPRADO, ROSA F 6204534892 LUGER°, 0ELA'?ES 6205542792 LUCERO, DOROTHY F 6204512592 LUEHP['JG, DIANA K 6206710292 LUNA, MAr1TA 6206801392 MADRID, LAURA 6205929392 MAGRUDER, KIMBERLY 0 6205706092 MAIN) PAMELA K 6204620092 MALDONADO, LIDIA 6206157492 MALtA) KATHLEEN 6203514292 MARQUFZ, JEANNI�- : 6205655192 MARTINEZ, ANNA 0 6204014592 MARTINEZ) CAROLINA= K 6207233792 MARTINEZ) MABEL 1244336732RET 124433673?RET 1244336732RET I244336732RET 1244.336732PFT 1244336732RET 12443:367.32RET I?44336732RET 1244336732RF_T t:244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 124433673?..RET 1244336732RET 12.44336732RET 1244336732RET 1244336732RET 1244:3367.32RET 1 2.4 43 36732RET I244336732RET $50.00 $50.00 $50.00 $50.00 $50,00 $50.00 450.00 $50600 $50.00 $5(1•00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 ;33.60 WWP851P PAGE 7 DATE OF MAILING WAPRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL I/ 18/95 PROVIDER NAME ACCOUNT NUMBER 01 1 5 17:43:14 WARRANT AMOUNT *************k***********************k******************************************** 000879981 000879982 000879983 000879984 00 08 79485 000879986 000879987 000879988 000879989 000879990 000879991 00087999? 00 08 799 93 000879994 000879995 00 08 799 96 000879997 000879998 00 08 799 99 000860000 000880001 O00880002 62.0561 8592 MART TNEZ, PACQUEL F 62069012.92 MARTINEZ, SHELLY A 62 0620 96 92 6206959292 62 05 17 30 92 6206041592 6204872392 6204289192 62 05 71 6392 62 04 467392 62 04 50 3992 6207043492 6206735192 62_04094892 6205237092 62 03981692 MA TTESON, JANICE L MAUCK, ANGELA K MECILLAS, PAMELA MEDINA, TAUNIA E MENDEZ, PATRICIA MENDOZA, ELMA MEYER, TINA L MILLS, TINA MITCHELL, ;IARBAPA A MOESER, BRENDA J MONTANO, CHERINE V MORENO, MARYLOU NAVAp POMELIA NELSON, LAURA J 6204034692 NI`.TO, .rfIANF_ M 6203952892 62 05696492 NI RA, AP9ARA J NOBLES, KATHERINE S 6204223192 OLIN, LORRAI NE 6203303492 OLMEDA, JULIA M 6205193192 OPCNA, KAYUFNE 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433673?RET 1244336732RET 1244336732RET 124433e5732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1 244336732RET 1244335732RET 1?44336732RET 1244336732RET 1244336732RET 1244336732RET $10.00 $50.00 $50.09 550,00 5I.00 $50.00 $50,00 $_50.00 $50.00 $sr).00 $50.00 $50.00 $5f),00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $5x).00 $50.00 WWP851P SOCIAL SERVIC`5 WARRANT RFGISTER PAGE 8 STATE. C'.11 N PAYROLL DATE OF MAILING WARRANTS 01/11/95 WARRAN T NUMBER 0V In NAME ACC JUNT NUMBER 01 11 95 17:43: 14 WARRANT AMOUNT *****************k*k**********k*kit*********%****-k***********9c****A*k****kk*k****** 000880003 000880004 000880005 0008800 05 000880007 000880008 000880009 00 08800 10 000880011 0008800 12 000880013 000880014 000830015 000880016 0008/30017 000 880018 0008900 19 000880020 000880021 000880022 000880023 000880024 6205361692 6204439092 620580859? 6205769392 62 0401 8292 6205775092 6204129092 6206276192 62 0564 31 92 6205959492 6206219997 6203992692 620705989? 6206624892 620666579? 62 05 75 34 92 6204 328592 62 01614392 6206082592 62 05 55 345 92 62 0659:8492 ORTEGA , CAROL A CIVALL' , MAP! A A PA OI LLA, JAN IF PAIL, CHRISTINA PAREDES, LINDA PARKER, TERF SA L PAZ, GLORIA Pf7=. NA I SANJUANA PE' REZip ELLEN PETERSON, TARA J P�IGUL, JANICE POST, PEARL I PULVERp KATHY A 9U INONFZ 00 EEN RAOFORD• TRACEY 0 RAMIREZ, ADPIANA RAMiRFZ, OLIVIA RECTO, LOPPAINE RE ED ROBERTA K REEF EL , TRACY RENFREW, LYNNE C 6206025992 REYES, ')O SE 12443337.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443345732RET 1244336732RET 12443357329ET 12443345732RET 1244336732RET 1244.336i732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET I244336732.RET 12443367.32RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $2)•40 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 150.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP85IP PAGE 9 DATE OF MAILING SOCIAL SERVICES WART -?ANT REGISTER? STATE COIN PAYROLL WARRANTS 01/113/95 01 13 95 17:4.3:14 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUM 9E=_73 WARRANT AMOUNT k*************************ick********k*****k***************************k*******#+ 000880025 000890026 000880027 000880028 000880029 000880030 000880031 000880032 000880033 000880034 000880035 00 08 800 36 0008800 37 000880038 000880039 000890040 000880041 000880042 000880043 000880044 0008800 45 000880046 6206102792 6205496992 6204388592 6205226392 62 05 74 0892 6202715792 62 06 35 3692 6206965592 6205889992 6206305092 6205665192 62 04 84 5092 6204082092 6204835892 62 0562 9592 620198229? 6204441392 6205103892 6204492192 6?03562192 6205322792 62 06 35 92 92 RI VEDA, ANGELA A RIVERA, MARIA RODRIGUEZ, JOANN RODRIGUEZ, NORA RODRIGUEZ, RENT RODRI:IUEZ♦ ROBE'RTA RODRIJUEZ, VERONICA RONQUILLO, MARY J ROYBAL, LISA E QUIZ, HEATHER M RUSSELL, ROSALIE RYAN, DENISE P RYAN, DOLORES D RYE, GLENDORA P SALAZAR, AMY M SALAZAR, „UA0ALUPE A SALAZAR, REBECCA I SALINAS, BRIDGET M SANCHF7, ANGELA N SANCHEZ, CYNTHIA SANDOVAL, FLORENCE .B SAVAGE, CARRIE 1244336732RET 1?44336732RET 124 4335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124 4.3 36732RET 1244336732RET 1244336732RET 1244336732RET 12443.36732RET t50.00 $50.00 $50.00 $50.00 $50.00 $50.00 a=,c).00 125.00 $50.00 $50.00 $50,00 E5 .00 $50,00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50 .00 WWP851P SUCIAL S. -?VICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/18/95 01 18 75 17:43:14 WARRANT NUMBER 1.0. PROVIDED NAME ACCOUNT NUMBER WARRANT AMOUNT ***********d****************,i*******A**************************************** **** 000880047 000880048 000880049 000880050 000880051 000880052 000880053 000830054 0008800 55 0008800 56 000880057 000830058 000880059 000830060 000880061 000880062 000880063 000880064 000880065 0008800 66 000830067 000880068 62.07.266892_ SCHIEL, KELLY 620470129? SCHM IDT, TERESA A 6207062792 SCHN1)PR, MARY A 6207128192 SCHWARTZ, BECKY 6207217892 62 04 88 4592 6204988492 6205474792 620710159? 6202057492 62 05 72 62 92 6204386092 6206636992 6206951592 6207080?92 6204022392 62 06 65 95 92 SEAMAN, DARCY SHANKS, CYNTHIA K SHUL TZ , SANDRA G SKINNER, ROGER 0 SMITH, JODI SMITH, VIRGINIA SOTS), YVONNE R SPARKS, DIANE M STEELE, GLENDA M STICF, BRENDA STILL, SHANNON SWA.NSON, JANICE SWITSFR, RUTH 6205751892 TAYLOR, PATRICIA 4 6206888892 6205769092 6207041392 6?_04576592 THIBAULT, ROBBE M THOMPSON, KELLI M TREJO, CONCEPCION TREV INO, 7UBY A I244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RFT 12_44336732R£T 1244336732RET 1244336732RET 12_44336732RET 1244336732RET 1244335732RET 1244336732RET 1244.33673.2RET 1244336732RET 1244336732RET $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $51).00 $50.00 850.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P PAGE 11 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SFRVICES WARRANT REGISTER STATE COIN PAYROLL 01/15/95 PROVIDER NAME ACCOUNT NUMBER 01 18 95 17:4.3:14 WARRANT AMOUNT ******************************k***4*******************4************************** 000880060 000880070 000880071 0008800 72 000880073 000880074 000880075 0008800 76 000880077 000880078 6206590592 6207242192 6204866692 6203267592 62 05 51 8392 6205826192 6206273392 6204152592 6203788892 6205558692 000880079 6204857092 000880080 000880081 000880082 0008800 83 00 08800 84 000880085 000680086 000880087 000880088 000880089 000880090 620546299? 620501 22_ 92 62.07089092 6207024892 TREVIZO, DOLORES TYLER, AUnPA VALDEZ? BLANCA F VALENCIA, DAVID VALENCIA, JESSICA VA SQUE Z, ANOREATTA VELAS9UEZ, MELISSA VERSEMANW, SUSAN F VIALPANDO, POSE M U I LY'Q1, DA`' LENE C VIGIL, ELIZABETH A VILLANUEVA, 1RALIA VILLFGAS, DIANA L VI1CARRA, GRACIELA VOLPE, CHRISTINA M 6205644392 i4ALTFR, REBECCA R 6206389192 WARENIME, GINGER 6206563692 WEGNE?, T9ACY 6205802892 6205926292 WFLL.S, KIM!?=._?LY J lt1F:ELFt), KAREY L 6204239192 W I GENT , AL I NDA S 62 06 85 38 92 WOEL.K, CHAR I SSA N 1244336732RET 1244336732RET 1244335732RET 1244336732_RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RCT 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 12443.36732RET 1244336732RET 1 . 4 4336732RET I244336732RET I244336732RET 1244336732RET 1244.336732RET 1244336732RET $50.00 $50.00 $50.00 $50.90 $45.78 $50.00 $50.00 $50.00 $5!).00 $50.00 $50.00 150.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 dWP851° SOCIAL SERVICES .WARyANT ?►"GISTE? SAGE 12 STATE. COIN PAYROLL JATE OF MAILING WARRANTS 01/14/95 WARRANT NUMBER I 00 PROVIDER NAME ACCOUNT NUMBER 01 18 95 17:43:14 WARRANT AMOUNT k************************* k****k*******k********************************** *******# 000880091 6206292392 YATES, ELIZABETH 12443367328 �T $50.00 000880092 6206879192 YBARRA, CECILIA 1244336732RET $50.00 000880093 6206770292 ZItGLER, JOYCE 1244336732RET $50.00 000880094 6203681192 ZUMBRINK, KATHERINE E 1244335732RET $50.00 NUMBER OF WARRANTS = 246 T1TAL = $12,254.05 JWP851P SOCIAL SF?DICES WARRANT REGISTER SAGE 13 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 01/1B/95 01 18 95 17:43:14 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************k**k*********+k**** * Wyk#ik****************k******************** NUMBER OF WARRANTS = 246 TOTAL = $120254,05 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 01 18 951 AND THAT PAYMENTS SHOULD 5F TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE HEIR NAMES, WITH THE TOTAL AMOUNT $ 12,254.05• DATED THIS., r� /Df OF JANUARY 19 95 _. DIRECTOR` OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE. ME THIS 23rd DAY OF JANUARY 19 95 MY COMMISSION EXPIRES:__ ._b - Q // • NOT ARY--R11`L. • 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 DATED THIS 23rd DAY QF _— JANUARY !9 95 . 12,254.05 WELD COUNTY CLERK TO THE a0AR0 MEMBER DEPUTY MEMBER iLL,Lizwy-i2 CHAIRMAN MEMBER ieLLUL MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 1 WARRANT AMOUNT A236359 ADVANCED SYSTEMS SERVICE 11 3094 A236360 AGUILAR, SAM A236361 AMENDOLA, LEONARD F A236362 ANKERSTAR, KAREN 010195 010195 010195 A236363 ANSON, R. RUSSELL ATTORNEY AT LAW 010195 A236364 ARELLANO, JUL IANNA A236365 ARNOLD, MIKE A236366 ASH, TERRY I. 940101 19589 010195 01-9020-6360-C&R 24-9034-6397-4715 24-9044-5397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6398-471 5 19-4140-6360-N 19-4170-6360E 19-4110-6360 1,455.00 1,455.00 129.00 129.00 356.00 356.00 564.00 564.00 471.00 471.00 56.80 56.00 28.00 43.25 63.25 134.50 24-9044--6397-4715 450.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 2 WARRANT AMOUNT A236366 ASH, TERRY I. 450.00 A236367 BAK, JULIE 010195 A236368 BANEY, M. WAYNE OR TERRI£ 010195 A236369 BAUMAN, BOB A236370 BENNETT APARTMENTS A236371 BICKLING, MELVIN A236372 BILLINGS, ANGELA 010195 010195 010195 940102 A236373 BISSELL LEO A OR MARGARET 010195 010295 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-63913-4715 249044-.6397.-4715 24-9034-6397-4715 467.00 457.00 439.00 439.00 274.00 274.-00 213.00 213.00 271.00 271.00 47.00 47.00 414.00 256.00 670.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRDJ DATE : 01/19/95 PAGE : 3 WARRANT AMOUNT A236374 BOCKIUS, WALTER A236375 BORYS, RICHARD M A236376 BOULTER, DONNA M. A236377 BOWERS, ALICE M. A236378 BOYLE INVESTMENT A236379 BOYLES, DAVID 010195 010195 010195 010195 010195 010195 A236380 BREWER, LONNY OR CONSTANCE 010195 A236381 BRISTOL, STEVEN R 010195 24-904 4-6397-4715 24-9044-6397-4715 24-9044-8397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 501.00 501.00 550,00 550.00 92.00 92.00 360.00 360.00 209.00 209.00 330.00 330.00 574.00 574.00 414.00 414.00 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 01/19/95 PAGE : 4 WARRANT AMOUNT A236382 BROOKMAN, CAROLYN S• AND JOHN 010195 A236383 DRUG, OLA 010195 A236334 BUSINESS NEWS PUB. CO 16997001 A236385 CAMACHO, JOSEPHINE 940103 A236386 CAMENISCH, CECIL KNOX OR P E 010195 A236387 CAMENISCH, PHIL E. A236388 CARDONA, MELISSA A236389 CARROLL. GARY WAYNE 010195 940104 010195 24-9044-6397-471 5 24-9034-6397-4715 01-1051-6310 24-9044-6398-4715 24-9044-5397-4715 24-.9034-6397.-"4715 24-9034-6398-4715 24-9034-6397-4715 249.00 249.00 346,00 346.00 152.00 152.00 50.00 50.00 342.00 342.00 171.00 171.00 71.00 71.00 170.00 170.00 MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/19/95 PAGE : 5 WARRANT AMOUNT A236390 CASTILLO, RAMIRO A236391 CECIL, WILLIAM F 940105 010195 A236392 CENTENNIAL INVESTMENTS 010195 A236393 CENTENNIAL PLACE APARTMENT 01 01 95 010295 A236394 CENTURY PAPERS A236395 CHACON, ROSIE A236396 CHAGOLLA, LOUIS 810802 812789 0101 95 010195 A236397 CHESTNUT SQUARE APARTMENT 010195 24-9044-6398-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-2310-6220-INMT 01-231O-6220-INMT 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 71 .00 71.00 367,00 367.00 149.00 149.00 378.00 251.00 629.00 79.32 308.55 387.87 400.00 400.00 435.00 435.00 442.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 6 WARRANT AMOUNT A236397 CHESTNUT SQUARE APARTMENT 01 0295 A236398 CHUN, MU KYUM A236399 CITY OF THORNTON A236400 CLEVELAND, U C A23640t COAKLEYp VIRGINIA N A236402 COGAN, JI M A236403 CONLEY* JAMES L A236404 CONLEY, JUNE 2 010195 010295 010195 010195 010195 010195 010195 010195 24-9044-6397-4715 6.00 24•.9044-•6397-'4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-471 5 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 448.00 234.00 297.00 531.00 343.00 343.00 227.00 227.00 409.00 409.00 366.00 366.00 330.00 330.00 327,00 327.00 MAP 20 OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 01/19/95 PAGE : 7 WARRANT AMOUNT A2364O5 CORCORAN, CHARLES W 010195 010295 A236406 CORRAL. JESUS A236407 COWAN, EDWARD W. A2364O8 COX, BARBARA 010195 010195 010195 A236409 CUNNING, JOHN & CAROL 010195 010295 010395 A236410 DANLEY, JAMES G. AND LINDA D. 010195 A236411 DAVIDSON, MEREDITH A236412 DAVIS, JACK 010195 010195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 414.00 274.00 688.00 429.00 429.00 266.00 266.00 367.00 367.00 495.00 231.00 344.00 1,070.00 397.00 397.00 359.00 359.00 367.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/19/95 PAGE : 8 WARRANT AMOUNT A236412 DAVIS. JACK 367.00 A236413 DEMASKE, JANN M OR JEFF L 010195 010295 A236414 DEPRIEST, RICHARD A236415 DHALIWAL, JASWANT S A236416 DIAL' MERLINDA A236417 DURAN, JOSEPHINE A236418 EASTMAN KODAK 010195 010195 940106 010195 11 445 A236419 EASTWOOD VILLAGE MOBILE HOME PARK 010195 24-9044-6397-4715 24-9044-6397-4715 24^9044-6397-4715 24-9044-6397-4715 24-9034-6398-4715 24-9044-6397-4715 01^9020 -6360 -CTS 24-9034-6397-4715 475.00 162,00 637.00 378.00 378.00 450.00 450.00 16.00 16.00 235.00 235,00 2,143.00 2,193.00 58.00 58.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 01/19/95 PAGE : 9 WARRANT AMOUNT A236420 ERBES, LYLE A236421 ESQUIBEL• JACOB A236422 ESTR£ICH, ANI TA A236423 FEDERICO HERLINDA 010195 010395 010195 010195 010295 010195 A236424 FIDELITY CREDIT SERVICES 94-7648 A236425 FLOT, PAUL E. JUANITA 010195 A236426 FOLSOM, JOHN S. 010195 010295 A236427 FORMBY, BRYAN A OR GENEVIEVE N 010195 24-9034-6397-4715 24-9044-6397-4715 266.00 265.00 531.00 24-9034-6397-4715 468.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-2111-6599-CIVL 24-9034-6397-4715 24^9044-6397-4715 24-9044-6397-4715 468.00 260.00 304.00 564.00 367.00 367.00 1.00 1.00 452,00 452 .00 479.00 388,00 867.00 24-9034-63974715 296.00 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 10 WARRANT AMOUNT A236427 FORMBY, BRYAN A OR GENEVIEVE M 296.00 A236428 FOSTER, SHANE G A236429 FOWLER, DANIEL M 010195 005785 A236430 FOXFIRE PROPERTY MANAGEMENT, INC 010195 A236431 FRANKLIN, FRED A236432 FRANKS, CHARES£ A A236433 FRESQUEZI JERALDINE A236434 FRIAS, JUAN 010195 010195 940107 940108 24-9044-6397-4715 63-9020-6740-VISN 24-9044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-.90446398-4715 24-9044-6398-4715 373.00 373.00 75.00 75.00 178.00 178.00 363.00 363.00 309.00 309.00 6.00 6.00 19.00 19.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/19/95 PAGE : 11 WARRANT AMOUNT A236435 FRITTS INSURANCE AGENCY 010395 A236436 FT LUPTON TOWNHOUSES 010195 010295 A236437 GANSEVELD, DALE OR BETH 010195 A236438 GARCIA, NOVAR M A236439 GARCIA, RAMONA A236440 GARCIA. SUSAN A236441 GARTRELL, HARLAN 010195 010195 940109 010195 A236442 GATEWAY PLACE APARTMENTS 010195 010295 66 -9020 -6510 -LIAR 325.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6398-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 325.00 91200 190.00 281200 221.00 221.00 400.00 400.00 249.00 249.00 50.00 50.00 350.00 350.00 217,00 208.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ DATE : 01/19/95 PAGE : 12 WARRANT AMOUNT A236442 GATEWAY PLACE APARTMENTS 425.00 A236443 GILBAUGH AGENCY 010295 A236444 GLENDALE APARTMENTS 010195 010295 01 0395 A236445 GOOEY REAL ESTATE A236446 GOLDBERG, STEVEN H A236447 GOMEZ, CONRAD A236448 GOMEZ, VIVIAN A236449 GONOWAYS, NANCY LEE 010195 010295 010195 010195 010195 010195 24-9044-6397-4715 234.00 24-9034-63974715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044...6397-.4715 24-9034-6397-4715 24-9034-63974715 249044..-6397...4715 24-9034-6397-4715 234.00 316.00 331.00 373.00 1,020.00 190.00 450.00 640.00 550.00 550.00 182.00 182.00 501.00 501.00 290.00 290.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/19/95 PAGE : 13 WARRANT AMOUNT A236450 GOVERNORS FARM A LIMITED PARTNERSHIP 010195 24-9044-6397-4715 A236451 GRAFFIA, ANTONIA A236452 GRAJEDA, RUTH ANN 940110 010195 A236453 GREELEY DAILY TRIBUNE (THE) 118706 118711 118713 A236454 GREELEY GAS CO 254.00 254.00 24-90346398-4715 50.00 50.00 24-9044-6397-4715 400.00 01-.1154.-6337 01-1154-6337 01-1154-6337 010995 12-44(0-6340 12-4411-6340 A236455 GREENPOINT APARTMENTS 010195 A236456 GRIEGO, PAULA 940111 A236457 GROVER HOUSING AUTHORITY 010195 24--9044-6397-4715 24-90346398-4715 24-9034-6397-4715 400.00 39.48 32.90 42.77 115.15 162.13 30.88 193.01 268.00 268.00 33.00 33.00 57.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 14 WARRANT AMOUNT A236457 GROVER HOUSING AUTHORITY 010295 A236458 GRUBE. PATRICIA A236459 GUAJARDO, PATRICIA A236460 GUERRERO, GUADALUPE 010195 940112 010195 24-9034-6397-4715 24-9034-6397-4715 24-9034-6398-4715 24-9044-6397-4715 A236461 GUILLIAMS♦ EUNICE M AND KENTON, MARJORIE 010195 24-..9044..-639T-4715 A236462 GUTIERREZ, JOSEPH OR LYDIA 010195 A236463 GUTIERREZ, REGINA A236464 HAAS, HENRY 940113 010195 24-9044-6397-4715 24-904 4-6398-4715 24-9034-6397-4715 85.00 142,00 97.00 97.00 8.00 8.00 396.00 396.00 84.00 84.00 173.00 173.00 42.00 42.00 266.00 266.00 WAP200P WARRANT PAYEE NUMBER A236465 HALL* DALE K A236466 HAMILTON* JULIANN A236467 HART PUBLICATIONS A236468 HAUGEN RENTALS WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER 005784 94011♦ 299882 010195 A236469 HEATHERWAY PARTNERSHIP 010295 01 0395 010495 010595 010695 01 195 A236470 HECKER' MARTIN J 95-0394 A236471 HENRY, PATRICIA D. 010195 010295 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 15 WARRANT AMOUNT 63-9020-6740-VISN 791011..-6143 24-9044-6398-4715 01-1031-6330 24--9034-6397-471 5 24-9034-6397-4715 24-.-9044-..6397...4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 105.50 105.50 211.00 9.00 9.00 61.50 61.50 265.00 265.00 326.00 423.00 343.00 277.00 53.00 267.00 1,689.00 01-2111-6599-CIVL 3.60 24-9044-6397-4715 24-9044-6397-4715 3.60 450.00 381.00 831.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 16 WARRANT AMOUNT A236472 HENSLEY! DONNA A236473 HEPP, JAMES A, A236474 HERNANDEZ, BARBARA 4236475 HERZBERG, DOUGLAS 010195 010195 010195 94-7645 4236476 HILL, DARYL C OR CONNIE E 010195 4236477 HINOJOSA, JESUS 4236478 HOBART, JUDITH A 4236479 HOLMAN. JOANN D 010195 010195 01 02 95 010395 010195 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-2111-65 99-C I VL 24-9034-6397-4715 249044-6397..-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 565.00 565.00 525.00 525.00 450.00 450.00 2.60 2.60 197.00 197.00 225.00 225.00 338,00 689.00 433,00 1,460,00 24-9044-6397-4715 465.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 17 WARRANT AMOUNT A236479 HOLMAN, JOANN D A236480 HOLT, DONALD A A236481 HUFF, PATRICIA A236482 JEROME CO A236483 JOBS AVAILABLE A236484 LEWIS, DEBRA A236485 LINDSEY, NOSEY, SANDRA A236486 LONG, ELLEN 010195 940115 H3 854 8 01 1895 V42491UA 940116 940117 940118 24-9044-6397-4715 24-9044-63984715 86-2312-6212 01-1154-6330 24-9044-6398-4715 24-9034-6398-4715 465.00 464.00 464.00 6.00 6.00 47.49 47.49 25.00 25.00 37.00 37.00 74.00 24-9034-6398-4715 12.00 12.00 24-9034-6398-4715 21.00 21.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 19 WARRANT AMOUNT A236495 PENAL PATRICIA A236496 PING. MONICA 940125 940126 A236497 PUBLIC SERVICE CO OF COLO 011695 A236498 REBETERANO, MARY 940123 A236499 RICHARDSON. PATRICK A 950113 A236500 ROSE, RICHARD B A236501 SANTIBANEI, MAGDA A236502 STOKES, ALLEN 95-0316 940127 947659 24-9044-6398-4715 24-9044-6398-4715 12-4410-6340 12-4411-6340 24-9044-6398-4715 01 -2111 -6315 -JAIL 01-2111-6599-CIVL 24-9034-6398-4715 01-2111-6599-CIVL 76.00 76.00 17.00 17.00 1,595.08 303.82 1,898.90 30.00 30.00 10,79 10.78 3.00 3.00 45.00 45.00 9.00 9.00 dAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 20 WARRANT AMOUNT 4236503 TIESZEN■ WENDELL A236504 TORRES, ELIDA A236505 TRUJILLO, EILEEN 940128 940129 940130 A236506 UNITED WAY OF WELD CO ME0203 A236507 US CURRENCY EXCHANGE CO 94-1163 A236508 US WEST COMMUNICATIONS 950101 A236509 VIERYAp DARLENE A236510 VINTAGE CORPORATION 940131 V 49171 24...9034...6398-.4715 24-9034...63984115 24-9044-6398-4715 01-1011-6377-AL1 01-1011-6377-AL2 01-1011-6377-01 01-1011-6377-02 01-2111-6599-CIVL 852155-6345 24-9044-6398-4715 24-9044-6397-4715 51.00 51.00 11.00 11.00 19,00 19.00 10.00 10.00 10.00 10.00 40.00 10.00 10.00 9,057.59 9,057.59 9.00 9.00 119.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/19/95 PAGE : 21 WARRANT AMOUNT A236510 VINTAGE CORPORATION A236511 WEBER, ELIZABETH V424101 940132 A236512 WEISS ENTERPRISES L.L.C. V49901 A236513 WELD COUNTY REVOLVING FUND 010545 8627 8629 8631 A236514 WESTERN TEMPORARY SVCS 717099 A236515 WIGGINS TELEPHONE ASSO 950109 A236516 WILSON, JOYCE 940133 24-9044-6397-4715 24-9034-6398-4715 24'9044-6397-4715 01-1014.-6370 01-10I4-6599REC 01-2110-6370-OPS 01 -2110 -6370 -JAIL 01-2110^6370--OPS 01-2110^6370-SVCS 67-1192^6350 852155-6345 24-9044-63984715 450.00 569,00 23.00 23,00 52,00 52,00 75.00 10.00 25.00 21.00 21.00 16.00 168.00 111.36 111.36 27.35 27.35 20.00 20.00 IAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/19/95 PAGE : 22 WARRANT AMOUNT 4236517 WINKLER* SUSAN 940134 24-9044-6398-4715 50.00 50.00 FINAL TOTAL : 63,640.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/19/95 DATE : 01/19/95 PAGE : 23 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 , AND DATED 01/19/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 23rd PAX /OF JANUARY 19 95 DIRECT FINANCE AND ADMINISTRATION SERVICES $ 63,640.70 SUBSCRIBED AND SWORN TO BEFORE ME THIS _?3rd__ DAY OF JANUARY ____ 19 95 MY COMMISSION EXPIRES: may _ IC 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 $ 63,640.70 DATED THIS 23rd DAY, OF JANUARY 19 95 WELD COUNTY CLERK TO THE BOARD „" ,._ e T � MEMBER cfrl� MEMBER CHAIRMAN A MEMBER ,MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/19/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 19 95 18:24:55 WARRANT AMOUNT *****************************************************************k*ik***** ******** 000880097 6204075092 STODDARD FUNERAL HOME 000880098 6204080392 BAEZA, LEANDRA 000880099 6207340292 HAUPTMAN, VALERIE L 000880100 6206834192 SANCHEZ, GABRIELLA 0008801 01 0008801 02 000880103 000880104 000880105 00 08 801 06 6205485002 GOMEZ, EUSTOLIA 6207052292 FLORES, GINNA 62 04 04 970 1 BAEZA, AMADO M 6204049702 BAEZA, BALVINA 6207334002 CONTRERAS, HERLINDA 62 07 31 680 1 GARCIA, ALFONSO L 000880107 6207352402 SCHLEDEWITZ, OLGA 000880108 6204650292 ALLEN, MARIAN 000880109 6204214192 ARVI ZO, DONNA 000880110 6206827892 CASTOR, TAMMY J 000880111 6207325042 CISNEROS, MONICA M 000880112 6203748692 ESPINOSA, REBECCA 000880113 6206151892 FRANKLIN, CATHY 000880114 6207082692 GARCIA, OBDULIA 000880115 6205107792 GARCIA, SANDRA D 000880116 6206639792 GOMEZ, JESSICA 000880117 6207270692 JOHNSON, LISA M 000880118 6205365392 LOPEZ, JILL N 1244336396BUR 12443363968UR 1244336396BUR 12443363968UR 1244406710RE 1244336710RE I244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET $1.500.00 $459.00 $515.00 $318.00 $250.00 $280.00 $62.00 $729.00 $710.00 $227.00 $351.00 $25.00 $30.00 $146.00 $512.00 $1 03.00 $108.00 $99.00 $219.00 $47.00 $356.00 $316.00 WWP851P PAGE 2 DATE OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 01/19/95 PROVIDER NAME ACCOUNT NUMBER 01 19 95 18:24:56 WARRANT AMOUNT ****************************************************************************%***** 000880119 000880120 000880121 00 08801 22 000880123 000880124 6207263292 MARTINEZ, S£RVANDO 6207169492 MONTOYA. VALERIE R 6207266392 VIDAL, PATRICIA 6207349701 BABCOCK, RICHARD 6204264501 JACKSON, MICHAEL 6206030802 SENA, VIVIAN L NUMBER OF WARRANTS = 28 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244348732RET 1244346732RET TOTAL = $280.00 $51.00 $65.00 $197.00 $229.00 $259.00 $8, 443.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/19/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 19 95 18:2.4:56 WARRANT AMOUNT ****************************k***************************************************** NUMBER OF WARRANTS = 28 TOTAL = $8,443.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 p AND DATED 01 19 95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 8;443.00 DATED THIS 2 rd DAY OF JANUARY 19 -95-. DIRECT.6R/ Of FINANCE AMITADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF JANUARY 14 95 • MY COMMISSION EXPIRES: - NOSY BLIC 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 $ 8,443.00 JANUARY WELD COUNTY CLERK TO THE BOARD DEPUTY ( iz, MEMBER MEMBER 19- 95 _. CHAIRMAN MEMBER i MEMBER MAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/20/95 PAGE : I WARRANT AMOUNT A236518 AINSWORTH, ROGER A 005788 A236519 AMERICAN LINEN SUPPLY 592136 595683 A236520 ANTHONY, BESSIE A236521 ARMES, JACQUELINE M BOOKS95 011895 A236522 ARTHUR J GALLAGHER C CO 19814 63 -9020 -6740 -DENT 55.75 55.75 52-5510-6363 9.75 52-5510-6363 9.75 21-6600-6599 01-9020-6381 66-9020-6350 A236523 ATLAS PLUMBING/SAM AINSWORTH/GABINO LARA 8208/P 25-9081-6398-93 A236524 BILLINGS, ANGELA A236525 BLEY ASSOCIATES UA49171 19.50 98.33 98.33 35.00 35.00 220.00 220.00 2,260.00 2,260.00 24-9044-6398-4715 47.00 47.00 9409 34-1944-6910-PLAZ 1,005.53 1,005.53 NAP2O0P WARRANT PAYEE NUMBER A236526 BOCKIUS, WALTER A236527 BRAT TON'S g INC WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 2 WARRANT AMOUNT V25051 V25052 C65576 A236528 BUNTING TRASH SERVICE 023273 A236529 CAPP 011795 A236530 CA;MOLL , GARY WAY NE W207801 N207812 A236531 CITY OF JOHNSTOWN 010195 01 02 95 010 395 4236532 COLORADO CUSTOM MACHINE, INC 11 87 24-9044-6397-4715 24-9044-6397-4715 01-9020-6212 011061 -6347 -CC 66-9020-6740-LIAB 24-9034-6397-4715 24-9034 -6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-471 5 159.00 282,00 441.00 596.10 596.10 1,225.00 1,225.00 12,538.73 12,538.73 170.00 130.00 300.00 90.00 87.00 189.00 366.00 11-3132-6360 225.00 225.00 dAP200P 4ARRANT PAYEE NUMBER 4236533 COOKE, JOHN B WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER 8736 A236534 COUNTY WORKER'S COMP POOL 011695 A236535 DANIELS-MIKA. MONICA 21465 4236536 DICTOGRAPH SECURITY SYS 1195A 11958 1195C 11950 1195E 1195E A236537 DUNKIN DONUTS A236538 EDWARDS• PATRICIA A A236539 FISHER. DR. THOMAS 32761 1229MI 122194 ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/20/95 PAGE : 3 WARRANT AMOUNT 79-2111-6143 66 -9020 -6740 -WC 79-1014-6147 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 011061 -6360 -CC 01 -10616360 -CC 01 -1061 -6360 -CC 11...3180...6370 01-1041-6370 19-4140-6350-HIVG 62.50 62.50 21,779.00 21.779.00 180.00 180.00 60.00 60.00 105.00 60.00 90.00 60.00 435.00 19.02 19.02 65,00 65.00 70.00 70.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 01/20/95 PAGE : 4 WARRANT AMOUNT A236540 FRANKLIN, FRED RH--04-6 A236541 FT COLLINS WINTRONIC 063455 25"9081-6398-RR93 1,100.55 1,100.55 60-2160-6360 15.15 A236542 FT LUPTON AREA CHAMBER OF COMMERCE ME0118 01-1011-6377-AL2 01-1011-6377-D1 01-1011-6377-02 ME018 01-1011-6377-AL1 A236543 GALL'S INC 6177214 60'2160-6225 A236544 GALLEGOS, MARIE 011395 79-6960-6143 A236545 GOEHRINGO KAREN 11095 19-4140-6599 A236546 GRANT SPECIALTY ENTERPRISES 39681 11-3132-6360 A236547 HAYES, MICHAEL 017015009979 01-1014-6320 15.15 17.50 17.50 17.50 17.50 70.00 60.44 60.44 1,157.00 10157.00 16.10 16.10 11.25 11.25 26.66 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/20/95 PAGE : 5 WARRANT AMOUNT A236547 HAYES, MICHAEL 26.66 A236548 HOMES AGAIN GREELEY 01 01 95 010295 010395 010495 A236549 HORST, CLARA C A236550 IACREOT 010195 011995 A236551 INVESTMENT SYSTEMS INCORP 010I95 A236552 JAMES, JOHN T A236553 JAQUEZ, ROGER A A236554 JARRETT, HILTON F. 010195 010195 010195 24-9044-6397--4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-1031-6330 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 2 4-9044-6397-4715 285.00 433.00 412.00 3.35.00 1,465.00 150.00 150.00 110.00 110.00 231.00 231.00 303.00 303.00 226.00 226.00 283.00 283.00 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 6 WARRANT AMOUNT A236555 JEROME CO A236556 JOHNSON, FRED A236557 KEEVER. GARY W. A236558 KEYMEN AGENCY 31 300 010195 010195 010195 010295 A236559 KEYS APARTMENTS - DJL PARTNERSHIP 010195 A236560 KLAUS, ALBERT (TO THE ESTATE OF) 31473 A236561 KNIGHT, RANDY A236562 KONIG, JOEL OR MARY 010195 010195 19-4170!6220-F 24-9034-63974715 24-9034-6397-4715 24-90346397-4715 24-9044-6397-4715 24-90446397-4715 60-2160-6599 24-904463974715 24903463974715 250.00 250.00 233.00 233.00 300.00 300.00 315.00 251.00 566.00 251.00 251.00 660.79 660.79 450.00 450.00 83.00 83.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/20/95 PAGE 7 WARRANT AMOUNT A236563 KRAMER. JACK E. A236564 KUBIK, NINA 010195 01 0195 A236565 KURTZ CATTLE COMPANY 010195 A236566 LANCASTER VILLAGE APARTMENTS 01 01 95 010295 010395 A236567 LARIMER CO COMM CORRECTNS 011395 A236568 LARSON, LARRY W A236569 LASELL, WARREN L A236570 LAVOIE, CHARLES E 010195 1557 010195 24-.9044'.-6397-...4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 01-2320-6350-NRDO 24-9044-6397-4715 79-1041-6143 24-9044-63974715 418.00 418.00 344.00 344 .00 293.00 293.00 55.00 139.00 222.00 416.00 231.00 231.00 241.00 241.00 35.00 35.00 378.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 6 WARRANT AMOUNT A236570 LAVOIE, CHARLES E 378.00 A236571 LEHR, JUNE 95AGREE A236572 LINDBLAD LEE OR RUBY 010195 11-3145-6452 1,000.00 1,000.00 24-9034-6397-4715 449.00 A236573 LINDBLAD, BERNICE E AND LINDBLAD, MARY ALICE 010195 24-9034-6397-4715 A236574 LISCANO, PETE A236575 LOPEZ, LEONARD A236576 MAGNUSON, JAYNE E 010195 010195 011695 A236577 MANN, ROBERT OR TINA 010195 24-90346397--4715 24-9044-6397-4715 79-1123-6147 24-9044-6397-4715 449.00 435.00 435.00 500.00 500.00 242.00 242.00 153.00 153.00 550.00 550.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/20/95 PAGE : 9 WARRANT AMOUNT A236578 MARES, EUCILIA R A236579 MARTIN TRAILOR PARK A236580 MARTIN, JAMES A236581 MARTINEZ, VICENTE 010195 010195 010195 010195 A236582 MASCARENAS, TED OR IRENE 010195 A236583 MATTHEW CHISMAR TRUST II 010195 A236584 MCALLISTER. FREDA 010195 A236585 MCCORKLE, CLARENCE OR LOIS 010195 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24...90446397-4715 24-90446397-4715 24-9034-6397-4715 24-90446397-4715 24-90446397-4715 31 2.00 312.00 341.00 341.00 251.00 251.00 475,00 475.00 490.00 490.00 519.00 519.00 184.00 184.00 190.00 190.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/20/95 PAGE : 10 WARRANT AMOUNT A236586 MCI TELECOMMUNICATIONS 71 178935 A236587 MCKEE MEDICAL CENTER 60549 60709 A236588 MCLIMANS, DARRIN K A236589 MCPEEK, ROBERT L A236590 MEASNER, JOHN A236591 MEASNER, LEROY 010195 010195 010195 010195 A236592 MICRO COMPUTER WORLD INC 40 734 A236593 MILLER, LONNIE D 01 1695 67-1192-6345-LD 1,533.86 1,533.86 01-2111-6350 16.00 01-2111-6350 16.00 24-9044-6397-471 5 24-9034-6397-4715 24-9044-.6397-4715 24-9044-6397-4715 01 -1191 -6212 -IS 01 -1191 -6948 -IS 32.00 304.00 304.00 334.00 334,00 7.00 7.00 429.00 429.00 756.00 1,432.00 2,188.00 79-3132-6143 30.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 01/20/95 PAGE : 11 WARRANT AMOUNT A236593 MILLER, LONNIE D 30.00 A236594 MONTOYA. GEORGE THOMAS 010195 A236595 MONTOYA, PRESLANO A236596 MORA, MARGARET A236597 MORENO. STEVE A236598 MST PUBLISHING A236599 NELSON-SULLIVAN A236600 NELSON, JOYCE 010195 010195 5242 PPPO195 010195 010195 24-9044^6397-4715 24-9034-6397-4715 24-9044-6397-4715 79-1021-6147 21-456006333 24-9044-6397-4715 24-9044-6397-4715 397.00 397.00 193.00 193.00 356.00 356.00 84.00 84.00 185.00 185.00 350.00 350.00 47.00 47.00 WAP.200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 12 WARRANT AMOUNT A236601 NEWBREY, ROBIN L 011895 A236602 NORTH COLORADO MEDICAL CENTER 12 30 94 A236603 NORTHERN ARMORED SERVICE 95 0102 A236604 NORTHERN COLO CYTOLOGY 1294 A236605 NOZICK, SANDY 8 A236606 OCHOA, LEOBAROO Be A236607 OCHSNER. DANIEL 01 195 010195 010195 A236608 ORR, DONALD E OR LLA F. 010195 01-9020-6381 60-2160-6220 01-9020-6350 19-4140-6350-FPP 52-5560-6370 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 103.50 103.50 4,196.26 4,196.26 53.55 53.55 872.00 872.00 35.75 35.75 200.00 200.00 414.00 414.00 450.00 450.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/20/95 PAGE : 13 WARRANT AMOUNT A236609 ORR, RONALD 010195 A236610 P. S. TROPHIES C AWARDS 8232 A236611 PARKER, THOMAS M JR 010195 A236612 PATIENT ADVOCACY TEAM 010195 010295 010395 01 0495 010595 010695 01 0795 A236613 PATTISON, LINDA 4236614 PELTON-ROBY, RUTH 010895 010995 011095 011195 01 1295 01 1395 010195 010195 24-9034-6397-4715 01-2180-6210 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24...9034...6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 450.00 450.00 21.50 21.50 441.00 441.00 251.00 297.00 297.00 244.00 229.00 222.00 245.00 300.00 251.00 227.00 187.00 252.00 450.00 3,452.00 24-9044-6397-4715 429.00 429.00 24-9034-6397-4715 714.00 714.00 iAP200P ARRANT PAYEE NUMBER 4236615 PEN PROPERTIES WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER 010195 4236616 PETTENGILL• DORIS L 010195 010295 A236617 PETTY CASH BLDG E GRNDS A236618 PETTYJOHN, JOHN ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 14 WARRANT AMOUNT 24-9044-6397-4715 198.00 24-9034-6397-4715 24-9044-6397-4715 1152 92 034 01-1061-6370 012095 011061-6370 107342 01-1061-6360 107514 01-1061-6360 222128 01-1061-6360 22 21 30 01-1061-6360 222132 011061-6360 298197 01-1061-6360 298201 01-1061-6360 42556 01-1061-6360 010195 A236619 PFANKUCH, TOM OR SHIRLEY 010195 01 02 95 01 0395 010495 01 0595 010695 A236620 PHILLIPS PETROLEUM CO 235301 198.00 426.00 251.00 677.00 35.90 39.60 2.87 .66 17.31 8.99 8.24 3.32 1.12 5.30 123.31 24-9034-6397-4715 517.00 24-9034-6397-4 715 249034-6397-4715 24-..9034..6397-.4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 517.00 324.00 344.00 327.00 329.00 285.00 316.00 1,925.00 01-2111-6371 14.00 WAP200P DATE : 01/20/95 PAGE : 15 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER A236620 PHILLIPS PETROLEUM CO 652306 A236621 PHILLIPS, DARRELL 010195 A236622 PHILLIPS, ERNESTINE 010195 010295 A236623 PICKETT, DARRYL BRADLEY 010195 010295 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 01-2111-6371 24-9034-6397-4715 24-9044-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397".4715 A236624 PREFERRED CORRECTIONAL MEDICAL COMPANIES 011395 01-2310-6350-MDNC A236625 PRESTON, JIM A236626 PROPERTY TECHNICA 010195 010195 010295 010395 27.11 460.00 460.00 400.00 242.00 642.00 396,00 402.00 798.00 42,630.00 42,630.00 24-9044-6397-4715 368.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 368.00 245.00 237.00 345.00 827.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/20/95 PAGE : 16 WARRANT AMOUNT A236627 PROULX, RON 010195 01 0295 010395 A236628 PUBLIC SERVICE CO OF COLO 12843 1307 14159 1929 23096 24 39 3520 3684 43436 50503 51678 54205 7856 92 02 7 A236629 QUINSY, JESSE 010195 A236630 R 6 H HOUSE RENTALS 0101 95 01 02 95 010395 010495 A236631 REAVIS, FRANCES W47891 W478911 W478912 24-9034-6397-4715 24-9444-6397-4715 24-9044-6397-4715 01-1061-6341-1400 01-1061-6341-MPSC 01-1061-6341-1402 01 -1061 -6340 -ROAD 01-1061-6341-BGHQ 01-1061-6341-BGHQ 01-1061-6341-HHW 01 -1061-6341NAME 01 -1061 -6340 -ROAD 01-1061-6344-SOCO 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-HRD 01 -1061 -6341 -FUEL 339.00 266.00 115.00 720.00 1,151.07 2,042.18 1, 342.06 118.26 290.84 124.04 193,77 439.19 21.17 359.47 494.09 9.64 1,334.10 122.03 8,041.91 24-9034-6397-4715 14.00 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-471 5 24-9044-6397-4715 24-9034-63974715 24-9034-63974715 24-9034-6397-4715 14.00 399.00 444.00 254.00 520.00 1,617.00 410.00 410.00 410.00 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 17 WARRANT AMOUNT 4236631 REAVIS. FRANCES 4236632 RIGG JEFF A236633 ROADIFER. HOWARD W4 78 92 010195 01 01 95 A236634 ROCKY MTN PROPERTIES 010195 010295 A236635 RODRIGUEZ, JESUS J A236636 ROSE, JOHN A236637 ROSKOP. GEORGE A236638 SALAZAR, FERMIN 010195 010195 010195 010195 24-9034-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 249034--6397-4715 24-9034-6397-4715 24-9034-63974715 410.00 1,640.00 444.00 444.00 251.00 251.00 384.00 356.00 740.00 391.00 391.00 482.00 482.00 397.00 397.00 287.00 287.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/20/95 PAGE : 18 WARRANT AMOUNT A236639 SAUTER. DAVID R OR DANLEY, JAMES G 010195 24-9044-6397-4715 A236640 SCHAUB. KIRK RAY A236641 SCHIPPER. BETTY 4236642 SCHIPPER. JIM A236643 SCHMI DT . JANIE S 010195 W50541 W50542 010195 01 0295 01 0395 01 0495 010195 01 0295 010395 010495 01 0595 010695 010195 A236644 SCHOMAKER, JUDITH L. AND MICHAEL 01 01 95 01 0295 292.00 292.00 24-9034-6397-4715 289.00 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 249034".6397..4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 289.00 38.00 38.00 527.00 372.00 326.00 550.00 1.851.00 305.00 511.00 500.00 264.00 251.00 453.00 2.284.00 24-9044-6397-4715 255.00 24-9034-6397-4715 24-9044-6397-4715 255.00 385.00 411.00 796.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 19 WARRANT AMOUNT A236645 SCHOOL DISTRICT RE -5J 103194 113094 123194 A236646 SCHRAEDER, KENNETH S 005789 A236647 SCOTT REALTY A236648 SELDERS, SAMUEL A236649 SINNER, ALBERT A236650 SIRCHIE A236651 SLUYTER, GEORGE 010195 33158 010195 010295 0095662 010195 010295 21-6600-6222-RE5J 21-6600-6222-RE5J 21-6600-6222-RE5J 63 -9020 -6740 -DENT 24-9044-6397-4715 60-2160-6599 24-9044-6397-4715 24-9044-6397471 5 1,480.05 1,377.75 932.25 3,790.05 51.00 51.00 444.00 444.00 100.39 100.39 184.00 414.00 598.00 01-2111-6220 726.09 24-9034-6397-4715 24-9034-6397-4715 726.09 421.00 399.00 820,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/20/95 PAGE : 20 WARRANT AMOUNT A236652 SMITH, PAMELA N A236653 SOVEREIGN, LISA 01 1895 010195 010295 010395 010495 A236654 SOWERS, EARL 6 BARBARA 010195 A236655 SPEER, B. DOUGLAS 01 01 95 A236656 SPRAGUE, OREN W t JOANNE 010195 A236657 SPRAGUE, VICKY D 940227 19-4170-6370-S 107.75 24-90446397-4715 24-9034-63974715 24....9034....6397-4715 24-9044-6397-4715 24-.9034...63974715 24-9034-6397--4715 24-9044-6397-4715 791011-..6143 A236658 SPRING CREEK ELECTRIC/SAM AINSOWRTN/GABINO LARA 9208-E 25-9081-6398-93 A236659 SPURLIN, ALMA 010195 107.75 198.00 367.00 328.00 227.00 1,120.00 118.00 118.00 227.00 227.00 72.00 72.00 80.00 80.00 2,700.00 20700.00 24-9044-6397-4715 166.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 21 WARRANT AMOUNT A236659 SPURLIN, ALMA 166.00 A236660 ST ANDREWS EPISCOPAL CHURCH V 22051 V 2205? A236661 ST PETER LTD LIABILITY CO 010195 A236662 STEBLETON. GARY L 010195 A236663 STEWART MOBILE HOME PARK 010195 A236664 STEWART, MARK A236665 THIEMAN, STACEY 010195 UA 22051 UA 22052 A236666 UNITED STATES WELDING INC M639688 M6 39689 R099323 24-9044-6397-4715 24-9044-6397-471 5 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6398-4715 24-9044-6398-4715 60-2160-6220 60-2160-6220 60-2160-6220 125.00 400.00 525.00 367.00 367.00 254.00 254.00 130.00 130.00 263.00 263.00 27.00 59.00 86.00 7.67 15.98 54.29 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 4236666 UNITED STATES WELDING INC 1308782 1308783 1308933 1309059 60-2160-6220 60-2160-6220 60-21606220 01-2118-6220 A236667 UNIVERSITY OF NORTHERN CO GALLEGOS0195 21-6430-6381 MARTINEZ40195 21-643.0-6381 RAWLSOl95 21-6440-6381 4236668 US WEST COMMUNICATIONS 56406♦ DATE : 01/20/95 PAGE : 22 WARRANT AMOUNT 5.54 7,67 7.67 132.75 231.57 1,176.50 10123.50 1,179.50 3,479,50 85-2155-6363 1,760.00 4236669 VEHICLE SYSTEMS, INC DAVNPRT TLS 21-6430-6390 ROSK0PTO0LS94 21-6430-6390 4236670 VELA, MIKE J 005790 4236671 VILLA AT GREELEY INC. 011395 950113 1,760.00 675.93 656.31 1,332.24 63 -9020 -6740 -DENT 37.50 01 -2320 -6350 -BOOT 01-2320-6350-BOTR 01-2320-6350-3/4 01 -2320 -6350 -BOOT 01-2320-6350-3/4 37.50 903.35 91.36 720.63 257.00 438.03 2,410.37 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/20/95 PAGE : 23 WARRANT AMOUNT A236672 VINTAGE CORPORATION V 424111 V424112 A236673 VOICE A236674 WELD COUNTY FAIR 122394 24-9044-6397-4715 2490446397-4715 450.00 450.00 900.00 01-1015-6331 28.40 28.40 8095 01-5700-6220 32,610.00 A236675 WELD COUNTY REVOLVING FUND 8628 8632 8633 8638 8641 A236676 WEST PUBLISHING COMPANY 76057030 76067639 A236677 WHITE, JETTY J A236678 WINDSOR BEACON 005791 122994 92-2115-6220 01 -2110 -6370 -ADM 01 -2110 -6370 -ADM 01-9020-6495 01-1014-6599-REC 32,610.00 315.00 40.00 24.00 5.50 40.00 424.50 01-1012-6229 30.00 01-1012-6229 30.00 60.00 83-9020-6740-VISN 87.42 87.42 01-1015-6331 173.26 173.26 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A236679 YURCHICK, DAVID C 950118 DATE : 01/20/95 PAGE : 24 WARRANT AMOUNT 01-2111-6220 21.66 21.66 FINAL TOTAL : 203,097.85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 DATE : 0t/20/95 PAGE : 25 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 , AND DATED 01/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 203,097.85 • DATED TH 3 DAY 0 JANUARY 19 95 DIRECTOR "MANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF JANUARY !995 Y� MY COMMISSION EXPIRES: NOTARY -- IC • 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 $ 203,097 .85 DATED THI 23rd D AY OF JANUARY WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER t9 95 • CHAIRMAN 1,L,1/), MEMBER MEMBER iAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 INVOICE NUMBER 5863239 GRABBED WILLIAM ACCOUNT NUMBER FO DEPT OSJ PROJ DATE : 01/20/95 PAGE : 1 WARRANT AMOUNT 12-44396357PSY 350.00 350.00 FINAL TOTAL : 350.00 I4AP200P WELD COUNTY WARRANT REGISTER AS OF : 01/20/95 DATE : 01/20/95 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 01/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 350.00 • DATED T1S 23rd AY OF JANUARY t9 95 7 FINANCE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS 23rd_ DAY OF JANUARY 19 95 • MY COMMISSION EXPIRES: ` NO T4PY L I C 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 $ 350.00 DATED TH S 23rd DAY OF JANUARY WELD COUNTY CLERK TO THE BOARD / .. K. _Ltd eQL DEPUTY MEMBER 19__9_5__ • CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/20/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 01 20 95 18:55:56 WARRANT AMOUNT ************k*******************************************k************************* 000880127 6203615992 CHAVEZ, BEATRICE 000880128 6206543692 DYER, NORMA J 0008801 29 6207357392 GARCIA, DORIS E 000880130 6206437692 LAUNER. LISA 0008801 31 00 08801 32 0008801 33 6203788492 LUTZ , ANITA L 6206098792 MORADO, SAN J 62 0592 71 92 PINON, ROSALIE F NUMBER OF WARRANTS = 7 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $144.00 $712.00 $474.00 S136.00 $78.00 $384.00 $899.00 $2,827.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/20/95 -WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 20 95 1B:55:56 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = T TOTAL = $2,827.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED Ot 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECTO REC TO 23 d DY OF JANUARY 19 INANCE AND DMINISTRATION SERVICES 2,827.00 a SUBSCR IBED AND SWORN TO BEFORE ME THIS ?3rd DAY OF JANUARY 19_95 —• MY COMMISSION EXPIRES: Ems= - • NOT LIC 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 FUND •••TOTALING $ 2,827.00 THE SOCIAL SERVICES DATED THIS 23rd DAY pF JANUARY 19 95M_• WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 4 r CHAIRMAN M MBER :::/r MEMBER MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 01/20/95 WARRANT 1.0. PROVIDER NAME NUMBER ACCOUNT NUMBER 01 20 95 18:56:16 WARRANT AMOUNT ******it********#ri***********#*********#**************#*#**********#**************# 000880136 6207077402 ADAMS,FIEDA 000880137 6207175501 AGUILAR.ERNESTO 000880138 6205994440 ANTHONY.PAULA A 000880139 6206545792 BUCKNER.JANENE 000880140 6203512092 CARRIZALES.AMADA 000880141 6206920592 CHAMBERS.JACKLYN 000880142 6206179992 CLANTON.LORRIE 000880143 6206018992 CLARK.CHARLE S 000880144 6205486192 CONTRERAS,SONIA 000880145 6204456202 DALE.KATHERINE 000880146 6205 988601 DECKER.JOHN 000880147 6206463792 DF_TTERER.JAMIE 000880148 6206197792 GALLEGOS.TAMMY 000880149 6206119992 GENTRY.MICHAEL 000880150 000880151 000880152 000880153 0008801 54 000880155 000880156 000880157 62 05 24 9802 6204650192 62 99 62 69 03 62 07193892 62 03 21 1392 6203742602 6204195492 6200011401 GONE Z. L I NDA GONZALEZ. JANE GUERRA.LUIS HARPER.SANDRA HICKEY.ANGEL L. HOLM,BARBARA HUGGINS,ROBIN (ADD .ROGER 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710R£G 1244626710REG 1244626710REG 1244628710REG 12446267IOREG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710PEG 1244826710REG $63.46 $116.99 $136.89 $51.60 $110.10 $143.26 $107.04 $266.86 $81.07 #76.62 $39.72 $6.00 $51•57 $55.50 $65.03 $104.64 $104.50 $9.16 $255.39 $35.77 $79.02. $20.05 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 01/20/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 01 20 95 18:56:16 WARRANT AMOUNT k********************************************************************************* 0008801 58 6204076302 LOPE Z, C INOY 000880159 6200052201 LUSK,RONALD 000880160 6205751092 MANNING,MELINDA 0008801 61 000880162 000880163 0008801 64 0008801 65 000880166 0008801 67 6205193092 62 07157801 62 07 02 52 92 6205539792 62 0660 0302 62 04 93 92 01 8206930692 MENDEZ,DORAL12 MI JARES,SAMUEL CA THAN , R HON D A PALMA,LILY PEDERSON,MARY ROACH,RODNEY SA NM IGUEL , LU Z 000880168 6203201092 SCHAFFER,CI4E'RYL 000880169 6201870201 SEGURA,EUFELI0 000880170 6206888892 THIBAULT,ROBBE 000880171 0008801 72 000880173 000880174 0008801 75 000880176 000880177 0008801 78 000880179 xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx 62-001 011 62-002 011 62-006 011 62-007 011 62-010 011 62-075 011 XX XXXX XXXXXX XXXX XXXX X XXXXXXXXXXXX XXXXX xxxx XXXXXXXXXXXXXXXXXXXXX PUBLIC SERVICE CO PUBLIC SERVICE CO PUBLIC SERVICE CO PUBLIC SERVICE CO GREELEY GAS ROCKY MTN NAT GAS 1244626710REG 1244626710REG 1244626710REG 1244626710REG 124462671 DREG 1244626710REG 1244626710RFG 1244626710REG 1244626710REG 1244826710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244826710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 12446267IOREG 1244626710REG $108.518 $201.68 $156.82 $160.52 $140.06 $53.78 $140.07 $151 •10 $69.08 $79.30 $80.23 $181.14 $111.60 $167.19 $183.50 $267.06 $3,351.33 $1.287.64 $1,341.63 $33605.58 $29,995.12 $2,011.65 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 01/20/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 01 20 95 18:56:16 WARRANT AMOUNT *********************k**************r****************Ik********yt*********k****** *** 000880180 0008801 81 000880182 000880183 62-246 011 000880184 62-248 011 000880185 62-261 011 000880186 000880188 000880189 000880190 62-118 011 UNITED POWER 62-204 011 ALLSTAR GAS 62-218 011 AGLAND COOPERATION EC ONOGAS AMERICAN PRIDE CO-OP WIGGINS COOP 62-283 011 WELD L P GAS 62 0683 84 02 TORRES.ROSE 6205182740 WAMBOLT.DEBRA ANN 6206764801 WEELBORG,FRANCIS NUMBER OF WARRANTS = 54 1244626710REG 1244626710REG 1244626710REG 124462671OREG 1244626710REG 1244626710REG I244626710REG 1244626710REG 1244626710REG 1244626710REG TOTAL = $1.655.62 $1.626.48 $2.493.00 $260.74 $1,083.30 $283.42 $1,106.19 $167.19 $183.50 $267.06 $54.951.80 MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 01/20/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER 01 20 )5 18:56:16 WARRANT AMOUNT ******** ******************** ******** **** (F it** **************** ********* h** ** ** kit**** NUMBER OF WARRANTS = 54 TOTAL = $54,951.80 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 01 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 54 951.80 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $__�__�__-____�.• 1D A Y CAF Il DATED THIS _.E,3r J JANUARY • 1 9 95,. DIRECTOP FINANCE AN ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _?3rd DAY Of JANUARY 19 95 �• MY COMMISSION EXPIRES: 2 __ 2Z IC • 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 DATED FUND - TOTALING $___54951.80_.;.�___ WELD COUNTY CLERK TO THE BOARD DEPUTY 19 95 • CHAIRMAN MEMBER MEMBER -MEMBER Hello