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Home My WebLink About952562.tiff, THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED 1 THROUGH 1 , AND DECEMBER 20, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF DECEMBER 19 95 . MY COMMISSION EZPIRES : TPA Y P NO 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 GENERAL FUND - TOTALING $ 10,721.88 DATED THIS 20th DAY OF DECEMBER 19 95 C5!§LR, ,X NTY CLERK TO THE BOARD iPtYTY ER MEMBER t � )(AV9; MEMBER 952562 WARRANT NUMBER PAGE WELD COUNTY GENERAL FUND CLAIMS PAYEE OF AMOUNT 902744 KEVIN BUNNELL 10,626.88 902745 CONSTANCE 1-[ARBERT 95.00 THIS 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 DECEMBER 20, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT Y $ 4,412.Q1 DIROF 2 ANCB�A ADM STRATTON SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: r �� jj, j IL.F.L/ NOTXR' PtBrIt , 20th DAY OF DECEMBER 19 95 JNni2Y 1u, ..U�) 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 $ 4,412.01 ycDATE THIS 20th 1 AY OF DECEMBER 19 95 WELL CCQN'PY CLERK TO THE BOARD DEPUTY ,"MEMBER 1iau 0 C. - ey MEMBER CHAIRMAN '''‘1711/(>4H \/ - /11,, !/�vPG% /MEMBER (/ a MEMBER PAGE 1 OF 1 WARRANT NUMBER SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018393 KENDRA E CARPENTER 50.00 emi monthly checks 4,362.01 NUMBER OF WARRANTS 20 TOTAL 4,412.01 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON DECEMBER 20 19 95 . MA3 2U P WELD COUNTY WARP ANT REGISTER AS OF : 12/18/95 DATE : 12/18/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRDDECURES HAVE BEEN C MPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 2 AND DATED 12/IU/'J5, AND THAT PAYMENTS SAOULD hE TO THE RESPECTIVE VENDORS IN THE AA UUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT r DATED TAI 20 DAY • DE ER 14 _95_. NISTRATIUN SERVICES 12602.44 SJBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF DECEMBER i4 95 . ;.)1 txPIRES NY COMMISSION. XHIRES: f4 -}0r} a- • NOTARY PUBLIC WE, TAE BOARD OF COUNTY E IMISSIJVERS OF WELD COUNTY, CULUs4ADJ, HEREBY (4PPROVE) (DISAPPROVE) THE CLAIMS AS SET FOPTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEPEHY JRDERE) DRAWN UPON TiE GENERAL FUND TOTALING $ 1,602.44 DATED T ' IS. 20th _ D • Y OF ___ DECEMBER WELD Cd N``T//YLEPK TO THE BOARD DEPUTY • MEMBER MEMBER 19 95 MEMBER CHAIRMAN kr u' MEMBER vJA' 200P WELD COUNTY WARRANT REGISTER AS OF : 12/18/95 DATL : 12/18/95 PAGE : 1 WAR RANT PAYE NJ MBER INVOICE NUMBER ACCOUNT NUmBE -R F3 DEPT OSJ PROJ WARRANT AMOUNT A256942 AMER ICAN MEDICAL ASSDCIATIO4 El 204501 A25 6943 BRAT TON'S . INC C73544 C74546 C74949 74452 74514 A256944 COLO ASSOC. OF SOIL CONSERVATION 120595 A256945 COREN PRINTING 19-4110-6382 51.90 19 -4130 -622G -ASST 01-1061 -6253-JANT 01-3400-6210 19 -4140 -6220 -COL 19-4140-o22C"'N 19 -4140 -6220 -STD 19-4140-6220-N 51.90 1.42 I1G.74 124.10 27.41 27.41 27.41 25.91 356.40 19-4130-5220-HHW 23.00 25704 24-4033-6323-4190 44.30 24-9043-6323-4190 44.00 A23 6446 C;FOA EDUCAT ZONAL SERVICES GF OA A25 6947 PENNY SAVER MED ICAL SPLY 20003055 A25 6948 STAMP -KO 20056 01-9020-6335 19-4140-6220-N 19-4140-6220-IMM 88.00 450.00 450.00 37.81 37.81 29.52 29.52 WA3 200P +wELD CIUNTY WARRANT REGISTER AS OF : 12/18/95 GATE : 12/18/95 PAJE : 2 WARRANT PAYEE NJ i4BER INVOICE NUMBER ACCJUNT NUMBER ED DEPT OBJ PROJ NA'RPANT AMOUNT A256949 TARGET STORES A256950 TODDY'S 838592 19-4170^6220-L 8.97 L941706220^5 45.86 1375 19-4140-6379-IMM 2791 19-4140-6379-IMM A26951 UNITED STATES WELDING INC 1315981 A256952 UNIVERSITY BOOKSTORE C56317 A25 6953 wAL-MART DISCOUNT CITIES d735261-2-3 8735261.2,3 19-4140-6220-N 19-4170-6312-L 19-4170-6220-HHW 19-4170-5220-HHW 54.83 159.04 16.95 175.99 38.50 33.50 44.00 44.00 128.70 126.79 255.49 FINAL TOTAL : 1,602.44 MAI 200P WELD COUNTY WARRANT REGISTEP AS OF : 12/18/95 DATE : I2/1€3/95 PAGE : 1 WA? RANT PAYEE NJ Mt1ER INVOI CE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S855885 FAMILY yUPP(J T REGISTRY S85 51385 F AM ILY SUPPORT RE GI ST RY 5855887 *ADAMS COUNTY 0.5.5 Say 5888 ARAGON, t VE S855889 FRITCHELL, NORMA 12-0001-2045 12-0001-2043 12-0001-2045 12-0001-2045 12-JOC•1-2045 FINAL TOTAL : 120.00 120800 130800 100800 275.00 275800 50.00 50800 478.00 478.00 1,023.00 4A3 200P WELD COUNTY WARRANT REGISTER AS OF : 12/18/95 DATE: 12/18/95 OAG= : 2 THIS IS T(1 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE. LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND D;TED 12/16/41 AND THAT PAYMENTS SIOULO BE TO THE RESPECTIVE_ VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1_1023.00 D4 TED T iI i? 20tt A /OF CEMBER 1,9 -92 D IRECT3NANCE AND ADMINISTRATION SERVICES 5J BSCRI BED AND SWORN TO BEFORE ME Ti* IS 20th DAY OF DECEMBER MY COMMISSION EXPIRES: ..44.11L.W,.j.3W- • / ) OTARY PUBLIC 19_95 WE, THE BOARD .OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS iN PAYMENT THEREFORE ARE. HEREBY ORDERED DRAWN UPON TiE SOCIAL SERVICES FUND TOTALING 1,023.00 th D . Y OF DECEMBER 19 95 WELD Ct3UNT.14. CLr RK T O THE BOARD DLPUTY I CHAIRMAN MEMBER MEMBER • MBER ri1W>851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE C-IATS PAYPOLL DATE OF MAILING WARRANTS 12/18/95 12 13 95 17:16:45 A ARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **k ********************* ** *********************************k** ***** ******* ** ****** 00 0919282 04640 03 0914283 46680 00919284 32 71 1 00 O91O285 02334 00 0919246 98749 03 0919287 46768 03 0919288 05967 03 0919289 98201 03 0919290 46871 03 O919291 98022 030919292 47199 00 0919293 70625 03 0919294 98450 03 0919295 J6548 03 0919216 136779 00 0919297 95512 000419298 6835J J 03 091 9299 00 485 000919300 93524 00 39193O1 71C3O 000919302 04860 O3 0919303 51 522 A g C WEST CHILD DEVE 1244376735 ABC CHILD DEJELOPMENT 1244376735 ABC S NINTH AVENUE CE 1244376735 TANYA ACUNA 1244376735 ANNETTL S ADAMS 1244376735 ADVENTURE CHILD CENTE 12 44376735 KAYLIN AGUIRRE 1244376735 MARGARITA C. AGUIRRE 1244376735 AIMS COLLEGE CHILD DE 1244376735 LUPE ALEMAN 1244376735 ALYCE ALLISON 1244376735 MARY L ANDERSON 1244376735 JEAN ANDRE 1244376135 RACHEL ANTUNA 1244376735 REBECCA ARELLANO 1 24 4376735 APOLONIA ARMI JD 12443 76735 :1CCT T AND BECKY ARMST 1244376735 ALBA AVALOS 1244376735 STACI ANN BARNES 1244316735 PAUL AND LINDA BL•.AR 1244376735 LO IS BISEL SEL 1244378735 KATHY BLAIR 1244376735 $200.64 $23.103.62 $674.12 $436.88 $195.00 $7.210.9) *114.00 $305.60 $1.593.99 $13.85 $317.66 $223.90 $76.60 $254.0 *130.26 $31.14 *66.80 $1BC.o6 $330.72 *268.00 $91.00 $426.64 WWD 851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE C-iATS PAYROLL DATE OF MAILING WARRANTS 12/16/95 12 18 95 17:16:45 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************k*********************k***x*k******k***k* 0J 0919304 49244 0J 0919305 48393 03 091930 6 84197 030919307 95615 03 0919338 98873 00 09 19309 05832 0)0919310 03216 0) 0919311 71 735 0) 0919312 04452 03 091931 3 96374 03 091931 4 53020 03 091931 5 05117 03 0919316 99259 03 3919317 68519 03 0919318 64435 030919314 45 47 1 030919320 65907 03 0919321 45502 03 0914322 86581 03 0919323 87384 03 0919324 50349 00 0919325 84010 LINDA M ALEHN 1244376735 DEAN AND MI RI AM BRAWN 1244376735 BRENDA J iiy'J4N 1244376735 LLISA AND MATT BUTLER 1244376735 WILMA 1UTLER 1244376735 TEP?I3UTZ 1244376735 MONICA CAMAC-7 1244375735 CAMERON 43RIGAT SCHOOL 1244376735 ORLIDA CANTU 1244376735 TINA CARLSON 1244376735 BETA F CARO_US 1244370735 ANNA CARTER 1244376735 ROSIE CHACON 1244376735 PARENT AND FAMILY CEN 12443757.35 PARENT AND FAMILY CEN 12443767.35 CHILDREN'S W3RLD LEAR 1244376735 CHILDREN'S WORLD LEAR 1244376735 CHILDRENS HUJ SF_ OF WE 1244376735 PEGGY COLLINS 1244376735 JACQUELINE A' I) F Oc4PES 1244376735 CREATIVE YEAS CH1LDR 1244376735 SHANNON AND EDDIE CRC 1244376735 $246.44 $547.30 $27.6 $566.1 U $67.30 $254.80 $376,56 $6,559.53 $286.18 $120.94 $340,00 $206.40 171.16 *257.60 *21,20.9.67 $1,244.51 64,714.97 $219.00 $124.74 $635.+34 $5v7.12 $832.63 IMl�i351P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE C4ATS PAYROLL DATE OF NAILING WAPANT5 12/1`3/95 12 18 95 17:16:45 WARRANT NUMBER I.G. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************x**************************x****************** 00 091 9326 99823 00 0919327 90737 03 0919328 90840 03 0919329 95641 0) 0919330 99669 00 0919331 97653 03 0919332 52359 03 0919333 02832 03 0919334 83.147 00 0919335 34431 03 0919336 79697 00 0919337 60202 30 0919338 03139 03 0919339 06122 -00919340 97314 0) 0919341 04843 00 0919342 03085 03 0919343 53855 03 0919344 47176 030919345 71713 03 0919345 84260 03 091934 7 04646 DIANE CRUZ 1244376735 DOkI$ P DAVIDSEN 1244376735 VANESA R DAVIS 1244375735 ELLEN AND ISI DRC) DE L 1244376735 KIMBERLY AND MICHAEL 1244376735 JULIE K DELL;NUACH 124437573t KATHY M DODG= 1244376735 PCNNY DOMINGJEZ 1244370735 DONNA L DUVA_L 1244376735 EARLY LEARNING CENTER 1244376735 MELVA LEE ED4ISTJN 1244376735 FAITH NINISTIES CHIL 1244376735 DEBBY FELTE 1244376735 JUANITA FLORIS 1244376735 REBECCA L FC»U 1244376736 FOREVER YOUNG 1244376735 REBECCA LEt =RAKER 1244376735 STEVEN C AND TRACY L 1244376735 FP CNT RANGE 30M. COL. 1244375735 FT LUPTON PUBLIC SCH 124437073- KAREN .AND GARY GALVIN 1244376735 CRYSTAL GARCIA 1244376735 $112.00 $989.08 $53.78 $163.90 $197.32 $638.57 $180,30 $321.30 $489.24 $95.80 $411.O0 $639.50 $24.80 $1 33.00 $285.28 $81.17 657.44 6734.13 $334.60 $781.40 $72_5.73 $154.00 wiP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE C-IATS PAYROLL DATE OF MAILING WARRANTS 12/18/95 12 13 45 17:16:45 WARRANT NUMBER [.0. PROVIDER NAME ACCOUNT vUM1hLR WARRANT AMOUNT **A******************************************************tit***fit*****k*********x**n 0:0419343 07254 CINDY GATES 1244376735 0) 0919349 06950 T4ACY GESKE 1244376735 i3;; 0919350 43990 WILLIAM AND 3 EI T Y GIP 1244376735 030919351 47852 t-C-jLANIET AND 4CJ0GER G[ 1244376735 OD 0919352 59030 AUGUST I NE AND DIANA G 1244376735 030919353 06775 TONYA GOLD INS 1244376735 030919354 53C75 LAURA AND PHILLIP GON 1244376735 0J 0919355 95432 LUPr GONZALES 1244376735 OD 0919355 05655 SARAH GUNZALES 1244375735 000919357 01 72 7 YOLANDA R GOVZALES 1244376735 OD 0919358 89.302 KATHY GRAFEL 1244375735 030919359 07036 TINA GRAYSON 12443767.35 0) 0919350 05561 EL ISA GUANA 1244376735 000919361 05239 TAMMY GUSTIN 1244370735 0) 0919362 85572 LOU[ SE GUTI EIRE 1 1244376735 03 0919353 96435 PATRIC IA GUT1 L REZ 1244376735 0) 0914364 06096 HUGH HALEY 1244376735 030919365 70037 GREG AND Lti1I HAUSL 1244376735 0)0919355 52367 Y5ABEL R HERVANDEZ 1244375735 000919357 54469 CAROL E HIGGASON 1244376735 03 0919363 4721 0 HIGHLAND DAY CARE CEN 1244370735 0)0919369 99F1554 DEBORAH AND ]EAN HILL 1244376735 $392.00 $7'4.44 $431.7) $252.45 $213.70 $551.11 *453.56 $121.15 $221.72 $681.70 $77.'00 $20.14 *234.0'9 $152.20 $6.54 *365.90 $319.60 $533.45 $241.20, $455.64 $470.00 $313.72 WWD 851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING ► ARRANTS 12/13/95 12 lB 95 17:16:45 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *#k***************************t**************************************************x 00 0919370 04299 030919371 62362 00 0919372 60802 03 0919373 01 078 00 0919374 75107 03 0919375 05771 03 0913376 04451 03 0919377 03920 030919378 95120 030i#19379 92257 00 0919380 66703 000919381 93416 030919362 02645 03 0919333 55932 0) 0919384 60507 03 0919335 4:9688 03 09193 56 654.37 03 0919387 07161 03 0919384 04362 030919389 91635 03 0919390 53634 0: 0919391 96095 HILLSIDE BAPTIST CHUB 1244376735 RONALD AND DOROTHY HI 1244376735 BRENDA AND JJHN HISHI 1244376735 LINDA ICKLER 1244376735 JACKSON BRIG -IT SCHOOL 1244376735 JOAN JENKINS 1244376735 LINDA JOHNSTJN 1244376735 WENDY JUNDT 1244376735 MARY ANN KAIV 1244376735 KAREN D KENNEDY 1244370735 RONALD AND NANCY KERN 1244376735 KI DD ISLAND DAY CARE C 1244376735 KIDS HARBOR WINDSOR 1244376735 KINDER CARE _EARNING 1244376735 JACQUE AND CHARLES KI 1244376735 JOHN B AND LAN Q KLAU 1244376735 CLIFFORD AND LINDA KC 1244376735 HELENA KPAUTSCHUN 1244376735 ALICE KRIGER 1244376735 MARY LACOSSE 1244376735 DIANE L LANGE 1244376735 KERRIANNE C ..ANZ 1244376735 $1,939•00 5523.00 5154.20 $666.'95 *2,266.13 $693.;30 $300.23 $140.00 $24.76 $52.5 $208.72 $4,747.44 $1,412.73 $16.300.46 $281.23 $811.03 $476.00 $114.70 $166.36 $257.34 $440.30 *1,493.54 W 3851P SOCIAL BERM:FS WARRANT R .GISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 12/18/95 12 Id 45 17:16:45 WARRANT NUMBER Lope PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **k ******A**t*tit*********************#**********************-***********x*********** -030419392 74703 03 0919393 89877 430919394 76716 00 019395 60058 03 09 19396 95804 00 0919397 865`16 00 0919398 91 684 030914399 82710 00 0919430 81471 00 0919401 78051 000919402 79640 0) 0914403 C4469 0J 0919434 89465 000419405 06043 03 091940 6 94625 000919407 60778 030919436 01784 030914409 86553 03 0919410 92491 000919411 75108 030919412 04222 0)0913413 99260 JEANNE M LARSON 1244376735 KIMBERLY J LAW 1244375735 GREGORY AND SHEILA LE 1244376735 ,1ENDY AND JOSEPH LINO 1244376735 CYNTHIA LITSEY 1244376735 ELSIE LUBAN 1244376735 ROSE LOPEZ 12 44376735 MANY BLESSINGS CHILD 1 24 43 767 35 GARY AND BRENDA MARSH 1244376735 M[CNALL AND JANE MART 1244376735 MANUEL AND PAM MARTIN 1244376735 TINA AND DAVID 4C KAY 1244376735 MCAULIFFE BRIGHT SCHO 1244376735 HOPE MCKENZIE 1244376735 MARIA MENA 1244376735 MADLAN MESTA; 1244376735 BONNIE MILLER 1244376735 CARMEN MILLS 1244376735 PAT MOELLMER 1244376735 ₹4ONFORT BRIG -4T SCHOOL 1244376735 DEBRA MONTOYA 1244376735 MARY 4ONTOYA 1244375735 $491.40 $263.72 $5.37.04 *374.15 $233.20 $16.00 $514.08 $2,)04.42 $296.35 4758.45 $465.64 $860.22 $535.26 4281.60 $267.30 -$204.6 $74.0',. $313.6) *162.24 *643.33 $260.40 $119.72 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CIA TS PAYROLL DATE OF MAILING WARRANTS 12/13/95 12 14 95 17:16:45 W ARRANT UMBER PROVIDER NAME ACCOUNT NUM3ER .dARRANT AMOUNT k*k***Ax***'*A*******x*t*****'x*****k******x***************************k********** 0) 0914414 812.40 03 0919415 45867 03 0919416 05010 03 0919417 01245 0) 0919418 02646 03 0919419 95773 030919420 04461 03 0919421 80030 03 0919422 52452 03 0919423 05910 03 0919424 05341 030919425 05921 03 0914426 04574 00 091942 7 05 95 9 00 0914423 5 518 030419429 342.09 00 0919433 44141 00 0919431 93308 00 0919432 62738 030919433 98602 03 0919434 63122 03 0919435 91756 VICKI L MONTJYA 1244376735 ROBERT AND JANETTE MO 1244376735 SUE MDPGAN 12.44376735 SUSIE AND RD8ERT MULL 1244376735 TAMARA K NA8 1244376735 RE ANA AND PATRICK NEF 1244376735 LINDA NEIL 1244376735 ANN AND OSVA_DU NUNEZ 1244376735 LAURA AND MAOK OEHLER 1244376735 MARIA DLIVA AL4A 1244376735 PAMELA OMPS 1244376735 CONNIE lJRi4 1244376735 SYLVIA rART0> 1244376735 MARCE'LLA ORTIZ 1244376735 CHILD AND FAv!ILY CENT 1244376735 PARENT AND FAMILY CEN 1244376735 DE ANNA K PARENT 1244376736 JANET L PATTISON 1244376735 DONNA PECKIN'AUGH 1244376735 MARION PEREA 1244376735 MARK AND FORREST PHIL 1244370735 CHRISTI AND )EL PORTE 1244370735 * 425.00 $713.30 $60.62 $ 526.92 $123.20 $889.26 $114.64 $585.62 $493.04 $132.3:0 $34.95 $340.20 3168.20 $82.36 $1,589.73 $124.46 4172.5*) $235.32 $180.50 $84.40 $221028 $587.50 WW' 851P SOCIAL SERVICES WARRANT REGISTER PASS 8 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 12/18/95 12 1Es 5 17:16:45 W ARRANT UMBER I •D • PROVIDER NAME ACCOUNT NUMBER WARRANT -AMOUNT **k***************************#*****k********************************************* D30919436 95462 00 0919437 64302 03 0919438 48498 0a 0919439 06154 03 0919440 05488 03 0919441 04099 033'419442 05955 0:10919443 05909 030919444 83439 03 091944 5 84791 03 0919446 01 875 03 0919447 48756 030919448 80387 0) 0919449 04275 33 091945(1 99076 03 0919451 95328 030919452 76456 030919453 o7570 D3 0919454 00439 03 0919455 89633 D3 0919456 03718 _030919457 34922 dAST IAN PU1NTE 1 24 43 76735 ZETA AND DOUG eADY 1244376735 DALLAS AND ANNA PAILS 1244376735 AURORA RAMI RE Z 1244376735 JUANITA PA1I2EZ 1244376735 LYNDA kAMIREZ 1244376735 PO BERT '�AMIREZ 1244375735 LUISA "?AMOS 1244376735 CHAPLJTTE L 9EDFERN 1244376735 TUNYA S RICHARDSON 1244376735 DONNA J RICHTER 1244376735 BETTY RICKAR3 1244375735 HECTOR AND A_MA RIOS 1244376735 RHONDA RODR I GUE Z 1244376735 SIM0JNA RODRIC:UEZ 1244376735 JA NI c AND MICHAEL ROG 1244376735 PE 01 NA AND GENE ROYBA 1244376735 CONNIE M AND MICHAEL 1244376735 ROXANN K WW1 1244376735 SAIL AT MARY BLAIR 1244376735 A+i L IA SANCH_Z 1244376735 THERESA SANC-4EZ 1244376735 $325.44 $491.04 $225.20 $439.56 $599.80 $355.40 $666.54 $202.00 $440.30 $130.35 $11025.30 $543.00 $884.38 $132.96 $126.0.) $252.04 $2.996.96 $169.14 $699.32 $94.20 $301.60 $238.40 4WD851P SOCIAL SERVICES WARRANT REGISTER; PA,; E ) STATE CIATS PAYROLL DATE 7F MAILING WARRANTS 12/18/95 12 1e 95 17:16:45 4ARRANT NUMBER 1.3. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT A*t****xk*****x***************it*****A******************1.c******fit******lcx**tic******* 03 09194513 53025 U3 0919459 71766 03 0919460 01 454 Aw 0919461 71767 03 0919462 01077 03 0919463 53740 03 0919464 70732 0J 0919456 06049 030919466 31074 0) 0919467 0.6205 030919406 99894 03 0919469 46734 03 0919473 61484 030919471 02727 00 091)472 05770 03 0919473 95125 03 091.9474 05146 0) 0919475 83765 030919476 56651 000919477 92035 OJ 0919478 58624 03 0919479 46582 NORMA SCHAUB 1244376735 SCOTT BRIGHT SCHOOL A 1244376735 VIOLET SHAVER 1244376735 SHAAHEEN BPI5HT SCHOC 1244376735 EMMA SIFUENTZS 1244376735 ALFRED AND 1RENE SILV 1244376735 MARY SMITH 12_44375735 LILLIAN SODM4N 1244375736 VINCENT SOT& 1244376735 NANCY SPEAKER 1244376735 &IEORGIA ANN 5TARBUCK 1244376736 STARLINE PRESCHOOL DA 1244376735 SHARON AND JAMES 5TEE 1244376735 JULIE AND LEE STEPHEN 1244376735 TANYA STOCKHAM 1244376735 ,UPERIOR CHILDCARE PO 1244376735 MARTHA SWEIG4RD 1244376735 YVETTE AND UBALDO TAP 1244376735 PAMELA J TAY -OR 1244376735 JEWRY TELLE_Z 1244376736 ROBERT AND MICHELE TE 1244376735 THE CHILDR E NS WORKSHO 1244375735 .$100.80 $2,455.65 $173.20 $1,161.79 $351.)4 $129.12 $229.44 $105.30 $151.20 $73.181 $342.92 i1IJ34.4 $12069.92 4955.74 $266.0) $7,403.14 $305.12 $276.00 $653.40 $129.60 $1059.64 4719.1►s uIW�.351P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CIATS PAYROLL DATE OF MAILING WARRANTS 12/18/95 12 18 95 17:16:45 ,r ARRANT -sl UM8r_R I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **R*****R***********************************k********x**************************** 03 0919480 03 0914481 03 0919482 03 0919483 03 0919434 03 00194`15 03 0919486 03575 86 72 9 46757 70484 91953 8672.1 J5354 03 0919487 67333 03 0919488 OD 0919489 8441 1 93509 03 0919490 513117 03 0919491 03 0919492 59987 41775 03 0919493 96841 0) 0419494 G5858 03 0919495 95154 OD 0919496 OC 0919497 03 0919498 0;1091'.9490 03 0919533 03 0919551 86883 89288 6207409601 6207 506192 5207617292 6207412692 JERRI TREAT BERNADETTE TRUJILLO UNC CAMPUS CIILDCAR€ DARRELL AN. 4A4CELLA SHIRLEY L VAVDYNL ROSE MARY VARGAS ROSE VIALPANDO ROCCO AND CH=RI VILLA CONNIL WASSEV BERG DIANA WILLIPHS AMY AND STEV_N WILSON TAME R WILSOV JE E ANN WOELK CRYSTAL AND LINT WOL GUADALUPE YBARRA YOUNG PEOPLES LEARNIN CECILIA ZAtoC-A i3E.TTY ZIEGLER AHIBERG FUNE,tAL CHAPF CHRISTENSEN, MELISSA GAMLLA8DALRAOUF OCHOA, CORA CELESTE 1244376735 1244.376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244375735 1244376735 1244375735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767.35 1244376735 1244375735 $263.30 $388.94 $1,663,27 $300 • 52 $615.55 $248.50 $73.68 $487.20 $297,52 $156.74 $401.52 41;012.44 -178.36 $449.34 $316.14 .1623.1 2 $56.00 $367.89 $178.13 $473.00 $956,30 $475.00 WW' 851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 12/1d/45 12 18 45 17:16:45 W ARRANT V 1JM8CR PROVIDER NAM= ACCOUNT NUMBER WARRANT AMOUNT *** *********** ** ************ *A***** ** **** **************************************** 030919502 0207601692 PADILLA, KELLY F 1244376735 030919503 6206853992 RASCON, PEDR0 M 1244376735 030419504 6207462842 TORRES, CLEOTILDE 1244376735 030919535 6205989292 VIDAL, FERMI4A 1244376735 030914506 6207153101 ESPIN3, AURE_1ANL) 1244376735 03 0419507 6206685202 MART INEZ, MAI I A N 1244376735 0)091450d 6207222792 SALDERAMA, J:ANFTTE L 1244376735 03 0919509 6206634192 BAREA, MARGA4ET 1244376735 0009.19510 6207466492 DIAZ, NARCISSA A 1244377735 030910511 6207407392 FAHc N1, KIMBEALEF. 1244376735 030919512 6205554692 GACIA, SUSAV M 1244370735 03 0419513 6204109292 GONZALES, CAIMEN G 1244376735 03 0919514 6207052992 GRABENST•E IN, BARBARA 1244376735 030919515 6204811292 HERNANDEZ, AJDELIA 1244376735 03 091951 6 6206069192 JENSEN, 5HAMA RA K 1244376735 03 0919517 62 054130892 LEWIS, JOLENE A 1244376735 030919518 6204933792 LOPEZ, DENISE A 1244376735 000919514 6204790792 LOPEZ, SYBIL G 1244376735 030919520 6207246692 MUNOZ, ANNA 1244370735 03:)919521 6207261592 SMITH, RONDA 1 24-43 767 35 030919522 0207095192 VLLLAL?ANDO, MARICPUZ 1244376735 030914523 6207634302 BAKER, JENIC; L 1244376735 NUMBER OF WARRANTS = 242 TOTAL = $485.00 $584.00 $97.00 $601.30 $514.00 $56.03 672.03 $356.30 $280.00 $42.30 $42.00 $88.00 $313.00 -$316.03 $280.03 $55.03 $47.00 $464.30 $41.00 $65.03 $173.00 $188,628.15 MWP 851P SOCIAL SLRV I:.ES WARRANT REGISTER PASE 12 STATE CAATS PAYROLL DATE OF MAILING WARRANTS 12/18/95 12 18 95 17:16:45 a ARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **k************************'*********k1***************************k**************** NUMBER OF WARRANTS = 242 TOTAL = $188,628,1 THIS IS TJ CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN ;OMPLLTED ON THE ABOVE LISTED CLAIA A SHOWN UN PAGE 1 THROUGH 11 p AND _DATED 12 18 95, AND THAT DAYMENTS iHJULD BE TO THE RESPECTIVE VENDORS IN TH -AMOUNTS SET OPPOSITE THEIR NAMES, AITH THE TOTAL AMOUNT S 188.628.15 • ATCD THIS/ ,22 L HY;'U 2�.EGER 19 95 DIRECT CE AND ADMINISTRATION SERVICES SUP SCRIBED AND SWORN TO BEFORE ME THIS 20th DAY i3F DECEMBER M'( 1:jn:I t, ':l J MY CQMj4I.SSIJN EXPIRES: Ja41lGaLaald • I 1 WE, THE BOARD OF COUNTY COMMISS!.DNERS OF WELD CJUNTY, (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; 'AYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING f a is . 20th NOTARY PUBLIC DECEMBER NTY CLERK TO THE BOARD MEMBER 19 95 . COLORADO, HEREBY AND WARRANTS IN 188,628.15 19 95 • CHAIRMAN BER --yam MEMBER WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 1 WARRANT PAYEE MiM8ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A256454 AGUILAR . ANNETTE A256455 AGUINGA. MARY 951201 951202 -A256956 AIMS COMMUNITY COLLEGE +w119GAT8 M-119GED A256957 AIMS COMMUNITY COLLEGE 95 1116 A256958 ALEJANDRO, NICOLAS JR. 951203 A256959 ANDERSON, LINDA J -A25 6960 ARC 007078 8927 24-9044-6398-4715 58.00 58.00 24-9044-6398-4715 16.00 21-64306383 21-6450-6383 21-65806383 21-6580!6390PS 21-6530-6383 21-6580-6383 01-90206380 24-9034-63984715 63-90206740-V 1 SN 21..'6950...6379 16.00 9.00 3.00 15.00 12.00 -44.00 -30.00 113.00 175.00 -175.00 77.00 77.00 -97.48 97.48 32.85 32.85 WA3' 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRUJ WARR-ANT AMOUNT A256961 ARCHULETA, MARGARET A256962 ARNOLD, MIKE 951204 19797 -A256963 ARTHUR J GALLAGHER E CO 22853 22 854 A256964 BILLINGS, ANGELA A256965 BOOKS ON TAPE A256966 BRATTON'S, INC A256967 BRUNNER, SUSAN L A256963 CASTILLO, RAMIRO 951205 133398 t74012 074252 £74594 -MI1295 951206 01-1123-6599 21-6950!6363 66-9020-6599 669020-6599 60.00 60.00 110.00 110.00 31,767.00 8,250.00 40,017.00 24-9044-6398-4715 47.00 47.00 52 -55606337 -CAS 10.00 A1-10146360 01-242 0 6210 O1-1014-6360 10.00 41. 120.70 180.18 120.70 -421.58 67-1192-6370 131.97 131.97 2-4-9044-6398-4715 21.00 WAP20 OP WELD CL1UNTY WARRANT WMGISTER AS OF : 12/1V/V5 DATE : 12/19/95 PAGE : 3 WARRANT PAYEE NUMBE R -INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBE! PROJ -WARR-AN T AMOUNT A256966 CASTILLO, RAMIRO 21011 A256969 COLD CUSTOMWARE, INC 167 A256974 CDLO -STATE UNIVERSITY 951201 A25 6971 CONNAUGHT LABS A256972 COREN PRINTING A256973 CRISEL, LEE A256974 CROOKS, VERA A256975 DAILY JOURNAL (THE) 12_67527 1215752-6 25634 25693 25715 951207 951208 01061 01--1191-6398--ASSR 01-211-1...6350 19-4140-0221'.CDP 19--4 140-6221-CDP 19-4140-6320IMM 19414-0-632018 01-1012-6210 24.'9034-6398-.471-5 2-4-9044-6398-4715 01-1153-6337 -1-04112250 10416205_0 40.00 40.00 1,191.68 4-66.48 1,658.16 380.00 20 .a0 24 •I0 424.00 10 .DO 10.00 -60.00 6D •-0 0 127-•80 127.-80 WAP 200P WELD COUNTY WARRANT REGISTE-R AS OF : 12/19/95 DATE. : 12/19/95 PAGE : 4 WARRANT PAYEE NUMBER WINV INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A250976 -0ELGADO, ALEX 951209 A256977 DENVER SURGICAL/TITUS Iii 114723 A256978 DIRECTOR OF FINANCE A256974 I) TN CORPORATION 117 11973119 A256980 DUAL DOLPHIN PUBLISHING, INC 25-5378 A256981 EDWARDS, PATRICIA A A256982 ETHERIDG,E, NORMA A25-6983 FANGMEI £-2, DEBRA K 1213MI 951210 121-SMI 24-9044-6398-4715 19-4140-6220-IMM G1 -1961 -6342 -VETS 013400-6229 52 -3510 -6337 -CAS 0110416370 24-90446398--4715 -01-1041-6370 21.00 21.00 109.68 109.68 1-07.07 107.07 137.97 137.-07 6.00 6.00 135•-75 135.95 3-6,00 36900 5625 56-.25 WAP 200P WELD _COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGt : -5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A256984 FUSS, ELMER G X4256985 FOX, MARY K. 007079 MI 1295 A256986 FRESQUEL, JERALDINE -951211 A256987-FRIAS1 ,JUAN A256988 GARCIA, SUSAN A256989 GOMEZ, SALLY 1 A256990 GONZALES, CARMEN A25-6991 GONZALES, -ROSALIE 951212 951213 00708D 951214 951215 63 -90206740 -DENT -21 6650"63 72 24904463984715 24-904463984715 24-9044-6398-4715 63--11020-6740-DENT 24-9044-63984715 24-90346398-4715 257.00 257.00 52.00 52.00 38.00 38.00 2.00 2.00 -46.00 -46.00 267.-50 267.50 29.00 29.00 _3-600 3.00 W18' 200P WELD COUNTY WARRANT -REGISTER AS OF : 12/19/95 -DATE : 12/19/95 PAGE : li WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A25 6992 GRAY SUPPLY COMPANY 795550 A256993 GREELEY DAILY TRIBUNE (THE) 152643 A256994 GREELEY GAS CO 70145 78193 89021 9313 A256995 GREELEY TRIBUNE (THE) 121395 A256996 iUAJARDO, PATRICIA 9512115 A25-6997 GUT IERREZ, CONSTANCE MI 1195 MI 1295 A256998 GUTI.ERREZ, REGINA 951217 52-5560-6212 47 21 47.21 -01-1154-6337 6552 01-1061-6344-8GHQ 01-1061-6344-CCJA O1-1061-6344-WR 01 -10616344 -VETS 19-4130-6337-GHE 2-4-9034-6398-4 715 21...66006375 21-6600-6375 155.52 1,157.36 84227.55 428.07 133.45 4,896.43 257.56 257.56 8.00 8.00 147.50 29.00 176.50 24-9044-353984714 64.00 6400 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 7 WARRANT PAYEE *UMBER AIM INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ WARRANT AMOUNT A256999 HAMILTON, JULIANN ANN -A257009 HARRINGTON, JAMES A -A257001 HAWOi TH INC -A257002 HECKER, MARTIN J A257003 HOYT, JUDITH K A257004 HUGH M. WOODS 951218 MI 1295 1P100866 956462 121-5M1 1-66014 A257005 INSTOC-K CARPETS 6 FLOORS J51485 A257006 JACKSON, CATHERINE N. -MI-1295 24-9044-6398+e715 14.00 21-6300-6372 21-6430-637295 21-6440-6372'-9`J 21-64506372-95 34 -1944 -6920 -UPS 01-2111-6599CIVL C1-1041-6370 X31 -1081 -6360 -CC 01 -106116360 -CC 21-6650-6372 14,00 2,00 41.20 11,20 32,10 56.50 630.90 630,90 10,00 10.00 168.25 168,25 103.32 103.32 22800 228,0-0 31.00 WA? 200P WELD COUNTY WARRANT REGI STER AS OF : 12/19/95 DATE : 12/19/95 PASTE 8 WAR RANT PAYEE NU MB ER INVOICE NUMBE=R -ACCOUNT NUMBER F -D DEPT OBJ -PROJ WARRANT AMOUNT X1257006 JACKSON, CATHERINE N. 31.00 A25 7007 K N ENERGY, INC A25 7008 KEETON, RONDA 4202 D1-1061-6344-HSF2 42.19 698 01-1061-6344-•HSF 1 951219 A25 7009 1C I NDSFA THER, MARTHA -R 007081 A257010 KLH ENGINEERING GROLP GREELEY, INC 03635 03637 03639 03643 A257011 KRAUTSCHUN, HELENA 951220 A25 7012 LEERBURG VIDEO -PRODUCT ON 1007974 A25 7013 LLWLS, DEBRA 951221 08.65 80.84 24-9034-6398-4715 59.00 59.00 63 -9020 -6740 -DENT 31.50 79-1041-6143 31.50 01-9020-6350 01-6520-6920-HDCC 15-1943-6920-MLSE 01-9020-63-50 24-9044-6398-4715 01-2111-6220 2-4-9034-6398-4715 63.00 272.5-0 49_• 735 95.92 152.69 -570.87 1.00 1.00 141.00 1-41.1)0 37.00 WAS 200P WELD COUNTY WARRANT REGISTER -AS OF : L 2/19/95 DATE 12/19/95 PAGE : 9 WAR RANT PAYEE NJ MBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT QBJ PROJ WARRANT AMOUNT A257013 LEWIS, DEBRA 37.00 A257014 LIBSACK, FERN A A25 7015 LOERA, HERMAL I NDA 1215MI 951222 A25 7016 LOVELAND DAILY REPORTER -HERALD 10143531 A257017 LOLANO, LYNDA R A25 7018 MAESTAS, PAUL I NE A257019 MARES, ESTHER A25 7020 MAR TINEL, _UCY 121195 951223 951224 951225 -01-1041-6370 24-9044-639.8-4715 01-1125-6330 79-1021-6143 24-9044-6308-4715 24-9034-6398-4715 249034-6398.4715 341.50 341.50 54.00 54.00 33.00 33.00 26.73 26.73 *8.00 48.00 9.00 9.00 17.00 17.00 WAS 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 10 WARRANT PAYEE NJ MBER INVOICE NUMBER ACCOUNT NUMBE-R FD DEPT OBJ PROJ WARRANT AMOUNT A257021 MARTINEZ, MARGIE E A257022 MCCABE, GARY 007082 120495 A257023 MCDERMOTT, MARTIN D. M.D MARTIN995 A257024 MCI TELECOMMUNICATIONS 71 242848 A257025 MCKEE MEDICAL CENTER 10-11-y5 10-28-95 A25 7026 MERCADO, ROSE A25 7027 MESA, MARY 951226 951227 A25 7028 MICRO COMPUTER WORLD INC ME 43111 ME 43212 63 -90206740 -DENT 79-2160-6143 2166006351 67-1192-6345-LD 01-21806350 01-2180-6350 24-903463984715 2-4904463984-715 -01-1014-6210 01-1014-6210 60.00 60.00 1,305.00 1,305.00 20.00 20.00 2,208.34 2,208.34 1,550.55 99.35 1,649.90 -99.00 99.00 30.00 30.00 139.50 155.00 WA' 200P WELD CJUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 P A G -E : 11 WARRANT PAYEE NJ MBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A257028 MICRO COMPUTER WORLD INC 294.50 A257029 MURGAN COMMUNITY COLLEGE TAYLOR12I5 A257030 MORRI SON. KAREN A257031 MUNDAY, JULIE MI1195 Nil I45 -A257_032 NAIL SHERIFF'S ASSOC J0107802 A257033 NELSON OFFICE SUPPLY 052460 A25 7034 NLWCO I NC 115845 110061 A25 70-35 NORTH COLORADO MEDICAL CENTER 113095 21-6430-6381 21-6600--6.375 21-6600-6375 01 -21106370 -JAIL 64-1155-6250-OFSU 01."1061...6236.. -CC 01 -1061 -6236 -CC 1.134.2 -1.139.52 24.00 24.00 33.00 33.0-0 182.00 182.00 151.98 1-51848 493.71 443.94 937.-65 01-2180-6350 1.654.02 1.654.02 WAS 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 MATE : 12/19/95 PAGE : 12 WARRANT PAYEE NJ MBER INVOICE NUMBER A25 7036 OCANAS, LINDA A25 70 37 OR T EGON , ARLENE A257038 PACT A257039 PADILLA, KELLY 951228 951229 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT PA951 116) 314 PA951208)010 951230 A257040 PENNY SAVER MEDICAL SPLY 20006876 20006905 A257041 PEREZ. LINDA L A257042 PEREZ, PHYLLIS D MI 1195 007033 249034-6398-4715 24-90346396-4715 01-2110-6226-TRNG -01-2110-6226TRNG 89.00 £9.00 10.00 10.00 142.00 60.00 202.00 24-9044-6398-4715 51.00 19-4140-6221COP 19 -4140 -6221 -COP 21-6300-6372-95 21-6300-6377-95 21-63106372-95 21-6310-6377-95 21-6430-6372-95 21-6430-6377-95 21-644-6372-95 21-65106372-95 51.00 359.97 469.90 829.87 42.50 10.78 26.25 5.50 65.25 42.09 13.00 34.00 239.37 63-9020-6740-'VI5N 106.90 WAS 200P WELD C3UNT-Y WARP -ANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 13 WAR RANT PAYEE NJ MBER INVOICE NUMBE-R ACCOUNT NUMBER FO DEPT 08J -PROJ WARRANT AMOUNT A23 7042 PEREZ, PHYLLIS D 106.00 A257043 PERRY'S VACUUM CENTER 030944 TA25 7044 PERSON, LAWRENCE C A25 7045 PICKLE. JOHN S A25 7046 PI NO, -MON I CA A257047 PITLHER= PATRICIA A25 7048 PLANTT2ONICS A25 7049 POSTMASTER 12 15441. 120195 951231 951232 MI 2344 52--551062 23 01-1041-6370 79-4110-6143 24-90-44-6398'4715 24-4044-6398-4715 01-1015-63-60 01-1041--6220 41).94 40.94 114.25 11-4.25 30.00 30-.00 64.00 64.00 03.00 934, 01) 49.00 39.0-0 B8.00 12-95 01--"1.-031.`.6311 86.00 86.00 WAS 20DP MELD C]UNTY WARRANT -4EGI5TER AS OF : 3 2 %19/93 DATA : 12/19/95 PACE : 14 WARRANT PAYEE NJ MBER INVOICE NUMBER A257050 'S TROPHIES E AWARDS 9_501 A257051 PU3LIt SEERVICE tO OF COLD 12348 1-844 33409 55 071 61330 85.68 A25 7D 52 RAE • RO-XYE 951232 A257053 RAMKOTA INN G CONFERENCE CENTER 118702 118826 118828 1188-64 A257054 REIFF♦ -KATHERINE 951234 A257-55 ROCKY MIN PLANNED P-ARENTH301 45-991 A25 7056 RODAR TE , JUANA 111495 ACCOUNT NUM8E-R FD DEPT ORJ -PR-0J WARRANT AMOUNT 01-1014-6210 8.50 01-10.61-6340 ROAD 01-1u61 -6340-ROAD 01-10616341-CCJA 01-10.61634D-ROAU 01-1061-6340--8040 01 -10711 -6340 -ROAD 8 .-50 -4.♦8 1-9.07 13t51J).56 1 3.86 9-4. 18 6.38 1-56-64-8 • 53 24-9044-53 8-4715 60-60D 19-413--6379-HHW 21-660--6379 21-65004379 21-...6600 -13379 24-'9-03-4...6398-4715 1-9-4140--5221-FP 21-8440...63 90'''CC 60.0_0 317.94 1.71 9s 2-5 1554,25 417. 4-5 2-1609-.89 136.0- 136-60-0 341.27 341.27 53.90 WA3 20GP WELD EJUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 15 WAR -RANT PAYEE NJiABER INV3lICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A2570-55 RODARTE, JUJANA A25 7057 RODR ISUEZ , DEBBIE A257058 RODRI GUEZ, IRE NE 112-995 120695 951235 95_1236 A257059 SADUSKY, JR, STANLEY J 1214MI A257060 SAFEWAY A257061 SAL-AZAR, RUDY 26-6304 429894 53.3422 64-4591 6781-44 951237 A257062 SANDERSON SAFETY SUPPLY 1283905-)1 21 -4440 -6390 -CC 53.90 21--6440-6390-CC 38.50 24-9034...63-98-4715 24-9034-313984715 0_1=1-04_1"._6370 21,-6700-4390 21-6950-4210 21-6600-6224-DR1 21-6600-6224�IiNV 21-69306390 14-6.30 57.00 57_.00 57.00 5700 35_4,0_0 35.30 23.86 84►24 36.29 19.90 35.01 t91)._30 24-9044639B-4715 50.00 50.00 01-21116220 405.85 405.-85 WA' 200P WELD CJUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 16 WARRANT PAYEE NJ MBER INVOICE NUMBER A257063 SANTIBANEZ, MAGDA 951238 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A257064 SCHOOL DISTRICT RE53 T-PANS1129-95 1215M1 ►257066 SERVICE AMERICA CORP 426624 A257065 5COBY, JERRY A257067 S I E -MANS ROLM C OMMUN I GAT I NS INC 5101-800154 51025011117 5102500297 5111300855 51121022? 9 5112700878 A257068 SIERRA VISTA CONTRACTING CORP it3 A257069 STAPLETON, DANIEL F 951214 24-9034-6398-4715 216630-6390 01--1041-6370 011011-6377 671192-6945 67-1192-6945 67-11926945 67-11926945 67-1192-6945 67-1192-6945 45.00 415.00 107.95 107.95 141.60 14150 15.00 15.00 4-'1_57.00 202.00 8,288.00 10,152.00 10, 1552.00 10, 1512.00 43,133.00 34-1944-6O20-M5LE 4,50_0.00 4,500.00 0! X111 -6315 -JAIL 115.29 115.29 WAS 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 17 WARRANT PAYEE NJ MBER INVOICE NUMBER A257070 SUNRISE COMM HLTH CNTR A257071 THIEMAN, STACEY A257072 TIESZEN, -WENDELL A257073 TODDY'S A257074 TOWN OF =WI-NDSOR ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT GDNZALEZ1395 21-6600-6351 951239 249044-6398-4715 951240 24-.90345398-•.4715 0024 21-6790-6379 CONT 11-3190-6397 A257075 TUXALL UNIFORM E EQUIP 902273 A257-076 UNITED POWER, I NC . 20.00 20.00 59.00 59.00 40.00 40.00 7.19 7.19 63,250.00 63,250.-013 012110-5225-TRNG 36.70 345.70 64-910 01-1 ;51-6340-R3A0 72.80 A257_077 US -WCST COMMUNICATIONS S_2214273 SL 33930 8S 67-1192'-5345-•-L7) 67-1192 5345^LD 67-1192-6345-LDCl 72.80 152.00 .40 51.79 WAS 20DP WELD CJUNTY WARRANT ZEG I STER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 18 WAR RANT PAYEE NJ#1ILER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A25 7077 US WEST COMMUNICATIONS SL 3461)497 SL3461295 SL 5361)4-4) A25 7078 V ALDE Z , ANDREW JR • A25 7079 VASQUEZ-. DELIA SL833223)-0 SL83322331 SL 8333513 SLA-574C'79 SL857-43-34 S1.8-574673 SL 8-579954 951241 MI -1195 A25 708%) WAL-MART DI3CDUNT CITIES 9578981 A25 7981 WEBER STATE UNIVERS ITV 95".C—_2111 A25 7;82 a4E IMER. JACQUELINE 1215MI 671192 -6345 -LOLL 67-1192-6345-LOCL 67-1192-5345-LD 67-1192-63 45-LOtL 67-1192-6.345-L0 67 -11 -926345 -LOLL 67-1192-6345 _LOCL 67-11+2-634-5-L0 67-1192-634-5-LOCL 67-1192-6345-LD 67 -11 -92 -6345 -LOLL 67 -11 -92 -6345 -LOLL 67-1192-634-5-LOCL 24-9044-5398-4715 21-6600-6376 2_16950••6390 21-6450-6381 21-6450-6382 WARRANT AMOUNT 14_6.25 46.16 3.-42 5-1.154 14.92 43.41 43.41 9.66 87.27 3.20 152.00 645-5•3 47.08 1.518.14 18.00 18.OD 66.50 66. 5D 25.67 25-.67 360m0D 121.00 481-.09 01-1D41 -6370 147-• OD 147.0:0 WA3 200P WELD COUNTY WARRANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 19 WARRANT PAYEE INV ICE NJMBER NUMBER ACCnUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A297033 WELD COUNTY CRIME STOPPERS 1996CS A257084 MELD COUNTY REVOLVING FUND CKft9070 37880 917-6 9182 q241 927-5 A257085 -JEST PUBLISHING CDMPANY 81 721452 81795334 82006172 A257066 W ILLI S, I I , ARTHUR L A257087 XEROX CDRPORATION 400 51 5 049202105 A257088 LOLL MEDICAL CORPDRAT I ON 122539 01-2111-6345-CRIM 1,750.00 01-2420-6370 01-1061-6250-JANT 01-1125-6370 34-1944-6921 -ISLE 01-1123-621-0 01-2111-631 40ARR 01-1012-622-9 01-1012-6229 01-1012-6229 01-1031-6380 21-6950-6363 60-21610-522G FINAL TOTAL 1,750.00 200.00 31.12 198.00 312.51 29.76 170.45 941.64 30.00 15.00 34.25 79-.2_5 I. 4 9. 99 149_.99 418.58 418.58 425.010 425.010 217 466. 27 WA' 20 OP WELD COUNTY WARRANT ZEGISTER AS OF : 12/19/95 DATE : 12/19/95 PAGE : 23 THIS IS TO CERTIFY THAT ALL ACCOU'ITI-NG AND BUDGETING PRODECURES HAVE BEEN C)MPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 p AND DATED 12/19/95, AND THAT PAYMENTS S{-OULD BE TO THE RESPECTIVE VENDORS IN THE $ / 'T % U'. J rl AMOUNTS SET OPPOSITE THEIR NAMES, -WITH THE TOTAL AMOUNT DATED THIS D IRELTAR 19 _`L.�_• NANAND ADMINISTRATION SER-VICES SJ8-SCRIA AND SWIJRN TO BEFORE ME THIS DAY OF MY COMM! S S I1Y -ESP I RES : ----J� t�.�=` _1Q, --------------• - NOTARY PUBLIL WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, -HERE-B-Y (APPROVE) (DISAPPROVE) THE CLAIMS AS -SET FORTH ABOVE; AND -WARRANTS IN PAYMENT THEREFORE ARE HERB -Y OR0ERE) DRAWN UPON TH E CC/(LI(LO -7=1,Ii. FUND - TOTALING DAY OF `�Li,(ic 19 C/J WELD COI)iw4Y CLERK TA) THE -BOARD MEMBER MEMBER MEMBER • WAS 200P WELD C)UNTY WARRANT 4EGISTEP AS OF : 12/19/95 DATE : 12/19/95 PAGE : 1 WAR RANT -PAYEE NJ MBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARR-ANT AMOUNT S855890 AGLAND, INC S855891 CAR 0UEST S855892 CITY OF GREEL-EY 585893 FT _UPTON U -PUMP -IT 5855894 HANK'S AUTOMOTIVE CENTER 585-5895 IMPREST FUND 585 5896 K MAR T 12-4425-6716-EDUC 12-4425-6716EMPL 12-442 5-'6716-EMPL 12-4425-6716-CWEP 12-4425-,6716-EDUC 12-4425-6714 EDUL 12-4425-67115-EMPL 12-4425-6716-EMPL 12-4425-6716-CWEP 12-4425-6716-EDUC 12-4425-6716-E-MPL 898-.41 207.80 341 .75 1 5.0_0 1.462.96 149.54 149.54 84.50 13.50 19,00 19.00 136.00 197.81 55.00 252.-81 12 X425-6716EDUC 200.00 12-4425-6716-EMPL 12-4425-671+-EMPL 12-4425-6716-EDUC 20-0.00 111.00 124.92 43.33 279.25 12-4425 6716 -EMPL 92.23 WAl 2OOP WELD -C1L NTY WAi A -NT 2EGIGTE-2 AS OF : 12/1-9/95 DATE : 12/19/95 PAGE : 2 WA2RANT PAYEE NJ MBER INItO ICE NUMBER 585 5896 K MART 58558-97 PFRRY45 AUTO REPAIR 585-5898 VISION CLINIC 5855899 FT LUPTON L -PUMP - IT 585 5900-CERVANTES, MARY 585 5901 D E-NNHAR DT , BARRY 585 5902 DRAWER, DONALD ACCOUNT NUMBER FD DE -PT D8J PROJ 4IIARRSANT AMOUNT 12-4�►256716£MPL 12-4-42-5-i716-EMPL 12-4425-35716-EMPL 12-4-425- 6716-EMPL 1 2-4425^5716EDU-C 12-4425-6716•'EDUC 12-4425^6392 L2-4426-671C-OTH 12-4438-67 1 -0 -PEG 12-4438-6710-.REG 12--4438^6710-REG 1D0.00 195.89 93.7`6 85.1-0 567.58 122.10 133.00 275.10 125.90 125.90 84.00 84.00 6.24 6.24 28.0E 3-.12 31.29 12-4438-6710 AEG 33.6-0 33-46D WA) 200P WELD CJUNTY WARRANT Z EG I S1ER AS OF : 12/19/95 DATE : 12/19/95 IPAG`E 3 WARRANT PAYEE NJ MBER INVOICE NUMBER ACCOUNT NUM BE -R FD DEPT OBJ -PROJ WARRANT AMOUNT S-85-59-03 DURAN, , CARMEN 585 5904 HENSON, AMBER S855905 DLVE-RA, +IENRY 585 590-6 SEPED7>, -LUPE S855907 STEVENSON. BONNIE 58559_08 THE INN AT -PRE S8YTE-RI-AN 5855909 YINGLING, CECIL IA M 585 5910 A WOMAN •S PLACE 12.".443815710..•REG 12-4438-6710-REG 12-443f3-5710--REG 12 -4438 -6710 -RE -G 12-4438-6710-REG 12-443-8--6710REG 19.20 19.20 65.00 --------- 6-'5•00 108.0_0 108.00 93i, 6D --------- 93.60 115.2-0 238.x0 353.20 12-443-1-15710-REG 190.00 190.00 12-4438-6710-REG 4.98 12-4#38-710-►REG 4.98 9.96 12-4499-571 ECS+I 315.00 WAS 200P WELD C3UNTY WARP -ANT REGISTER AS OF : 12/19/95 DATE : 12/19/95 PAS : 4 WAl RANT PA-YEE NJ MBER INVOICE NUMBER 585591.3 A WOMAN'S PLACE $65-5911 MELD FDOD -BANK S85 5912 A -WOMAN'S PLACE S85591) CATHOLIC CHARITIES NORTHE Sei3 5914 GREELEY TRANSITIONAL HCIUS S-855915 WELD INFORMATION 6 REFE-RR SB55910 PRICETD, MAX SB5 5917 SAM A INSWORTH CO ACCOUNT NUMBER FD DEPT GBJ PROJ WARRANT AMOUNT 12 -4499-6714-ECSH 12_-4449-6714-ECSN 12-4494-671.4 ESGO 12-4444-671 ► ESGL 12-449-6714-ESGO 12-4499--6714-E-SGD 12-4499-6714-ESGH 12-4463-6710-E-MER 12-4463-6710-EMER 315.00 630.00 4,715.00 4.715.00 522.59 398.76 1.02195 820 0-0 620=.00 980-.71 980.71 52000 5_20.00 173.95 173.95 100.00 100.00 WA' 200P WELD CJUNTY WARRANT 4EGISTER AS OF 12/10/95 DATE : 12/19/95 PAGE : 5 WARRANT PAYEE NJ MBER 5855918 MARTIN, NORA M PHD 585 5919 NAMAQUA CENTER INVOICE NUMBER 5855920 AURORA EYECA-RE CENTER $855921 BAKER, PHILLIP M 5855922 8-REE:N, WILLIAM -P S855923 CHENORE, SCOTT S85-5924 DRS. LEE C LEE 5855-925 EYEWEAR CENTER INC ACCOUNT NUMBER FD 6EPT 08J PROJ WARRANT AMOUNT 12-4439-6357�PSY 723.00 12-44-41-671D-REG 12-44-41 -67 LO-REG 12-44-41-67153 REG 12-44416710-REG 12-4431-6387-GAV 12-4-431 6387GAV 12-4431 - 6387 --GA V 12-4431-6387GAV 12-4431-'6387-GAV 12-4431- 63S7 -GA V 720.00 625.00 41..6057 625.00 1,250.-00 2,916.67 253.25 253_625 111.90 111.-90 87.90 87.90 32.30 32.00 74 .30 74.30 156.90 WA3 200P WELD C JUMTY WARR-ANT -REGISTER AS OF 1 12/19/95 DATE ; 12/19/95 PAGE : 6 WARRANT 3 AYEE NJ MBER INVOICE NUMBER S855925 EYEWEAR CENTER INC S -855x26 FAMILY EYE CENTER 5855927 -HARVEY, BERT 5855928 TWO RIVERS JNVE-STMENT SB55929 VISION CLINIC S855930 WAL MART -PHARMACY 413--D98 S055931 WELD INFORMATION 6 REFERR ACtOUNT NUMBER FD DEPT OBJ PROJ 12-4431-6387-GAV 12-44J1- 63B7-GAV 12-44316710-GAK I 12-4-431-63-97GAV 12-4431-6712-GADG 12-4431-6710-GAC= FINAL TOTAL : WARRANT AMOUNT 156.90 150.20 1-5-04620 182.40 182.-40 210a0C 210.00 -423.15 423.15 17.63 17.63 1,560.00 1,560.00 20,301.45 WA3 20GP WELD C)UNTY WARRANT REGISTER AS OF : 12/14/95 DATE : 12/19/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOU'TING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 12/19/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDJ3RS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, -WITH THE TOTAL AMOUNT DATED T I S ;_ '_ /D Y OF 6.7"s- 19 • D CE AND F4IA ADMINISTRATION SERVICES SJBSCRIBED AND SWORN TO BEFORE ME TITS _ ` DAY OF 19 MY J L,1N.itLS MI COMMISSION EXPIRES:_...____y_10,194 NOTARY PUBLIC • WE, T-IE BOARD OF COUNTY COMMZSSIOVERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE -HEREBY ORDERE) DRAWN UPON _ I THE FUND - TOTALING DOTED. T-1 ,: DAY OF r�l� w '-- r WELD ' 2* JW4UNTr CLERK TO THE BOARD t / D-E P -U T -Y MEMBER MEMBER $O3cf. �Sr • MEMBER Hello