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Home My WebLink About952488.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE / THROUGH / , AND DATED YIQ V. 3 O /9 q , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 6Pl. 8�_ DIREC 0= O' 'r ,j - AND ADMINSTRATION SERVICES SUSSC4IBEIa AHD SWORN TO BEFORE ME THIS DAY OF '+ MY COMMISSION EXPIRES: r•\ JOQwk }(1nLQPx„ %k) ✓. 19 g5. NOTARY PUBL 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 $ 67 741-3 DAT;D THIS __ DAY OF -)r)o✓f 19 i} WEL DEP' MBER 1: ‘TO THE BOARD 95208.3 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018830 FHP OF COLORADO 261.57 018831 BEN C CHACON 413.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254500 ABBOTT, IRIS I A254501 ADAMS, FRIEDA 110795 11795E A254502 ALANDALE INVESTMENTS V171810 V171811 V577310 V577311 W575811 A254503 AMERICAN BANCO CORP A254504 ANDERSON, BARBARA S A254505 ANDERSON, BCNNIE J A254506 ANDERSON, IRMA A. 955822 11 795E 11795E 110795 01-1025-6192 64.00 64.00 01-1025-6192 60.00 24-9044-6397-4715 2490446397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-2111-6599-CIVL 01-1025-6192 01-1025-6192 01-1025-6192 60.00 195.00 209.00 148.00 159.00 172.00 883.00 10.00 10.00 65.00 65.00 60.00 60.00 60,00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A2545.)7 ANTHONY, MILDRED Co A254508 ARCHIBEQUE, MOLLIE A254509 ARNOLD, ADELINE A254510 AYNES, JEAN U. A254511 BACHENBERG, ELMER A254512 BACHENBERG, MARY K A254513 BACHICHA, HELEN A254514 BAILEY, JUNE 110795 110795 11 795E 1175E 11795E 11795E 11 795E 11795E 01-1025-6192 69.00 CI -1025-6370 .50 01-1025-6192 011025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 69.50 6.0.00 60.00 69.00 69.00 69.00 69,00 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254515 BARBER, DAVID OR MARILYN V522011 A254516 BARNES, KIMBERLY E A254517 BARNETT, BETTY L. A254518 BATES• BARBARA J A254519 BATMAN, MARY L A254520 BAUE►2, ANNA L. A254521 BAUER, ROSALIE A25-4522 BEAL, FLORENCE M 110795 11 795E 11 795E 11 0795 11 795E 11795E 11 795E 24-9044-6397-4715 01-1025-6192 01-1025-6192 C1-1025-6192 C1-1025-6192 01^1025-6192 01-1025-6192 01-1025-6192 289.00 289.00 64.00 64.00 60.00 60.00 69.00 69.00 64.00 64.00 64.00 64.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A254523 BEETHAM, GUIDA R A254524 BEETHAM, JAMES L. A254525 BEETS, BONNIE J A254526 BEJARANO; MARY L, A254527 BEJARANO; ROSE A254528 BELL; GLORIA A 11795E 11795E 110795 11 795E 110795 11795E A254529 BELLENDIR, SUZANNE h! 11795E A254530 BEOHNF_R, HARRIETT R 110795 C1-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 CI -1025-6192 C1-1025-6192 C1-1025-6192 64.00 64.00 64.00 64.00 60.00 60.00 60.00 60.00 69.00 69.00 64.00 64.00 63.00 60.00 69.00 69.00 WAP200P WELD COUNTY WARRANT -REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254531 BERNHOFT, HERBERT 8 A254532 BICKLING, MELVIN A254533 BIRLEFFI, BETTY 11 795E W2059RP 11795E A254534 BITTEL♦ BARBARA A. 11 795E 11795M A254535 BOATWRIGHT. FAYE C A254536 BOHLENDER, KAREN G. A254537 BOLLIG, DELORES C 11795E 11795E 110795 A254538 BONDED COLLECTION SERVICE 956001 956119 01-10256192 24-9034-5397-4715 01-1025-6192 01-1025-6192 C1-1025-6370 61-1025-6192 01-1025-6192 01-1025-6192 C1 -2111 -6599 -GIVE 01-2111-6599-CIVL 60.00 60.00 271.00 271.00 64.00 64.00 64.00 20.00 84.00 60.00 60.00 69.00 69.00 60.00 60.00 14.60 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254538 BONDED COLLECTION SERVICE 956271 A254539 BORLAND, JUDITH A A254540 BOWER, KATHLYN F. A254541 BOWLES, FRANCIS P A254542 BOWSER, EUGENE 0 A254543 BOYES, STANLEY L A254544 BOYL3, VIRGINIA M A254545 BOYLE INVESTMENT 11795E 110795 I1 795E 110795 110795 110795 V457211 GI-2111^6599-CIVL 01-1025-6192 01-1025-6192 C1-1025^6370 01^1025-6192 01-1025-6192 011025^6192 01-1025-6192 24-9044-6397-471'5 6.50 41.10 69.00 69.00 69.00 6.50 75.50 60.00 60.00 69.00 69.00 69.00 69.00 60.00 60.00 267.00 267.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254546 BRATTON'.S, INC A254547 -BRINKMAN, BERTHA L A25454H BROWN, JEAN M A254549 BROWN, RICHARD T A254550 BROWN, RUBY D A254551 3RUNMEIER, IRENE A254552 BRYAN, LELYN L A254553 BUNTING, DONNA L C73972 11795E 110795 110795 110795 11795E 11795E 110795 19-4110-6212 01-1025-6192 01-1025--6192 01-1025-619.2 01-1025-5192 01-1025-6192 01-1025-6192 01-1025-6192 105.39 105.39 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 64.00 64.00 69.00 69.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254554 BURKHART, WILDA B• A254555 BURY, DIANN A254556 BUXMAN, DORIS, F. A254557 CANEPA, ALYSON L A25455d CASS♦ HELEN M A254559 CECIL, JOANN M 11795E 11795E 11795M 110795 11795E 11 795E 110795 A254560 CERETTO, JUDITH R. 11795E 11795M A254561 CHACON, HELEN V 110795 C1-1025-6192 60.00 60.00 01-1025-6192 69.00 01-.10256370 20.00 C1-1025-6192 01-1025-6192 01...1025-.6192 01-1025-6192 01-1025-6192 01-1025-6370 89.00 64.00 64.00 64.00 64.00 60.00 60.00 64.00 64.00 64.00 10.50 74.50 01-1025-6192 60.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254561 CHACON, HELEN V 60.00 A254562 CHARBONEAU, SUSAN J A254563 CHESNUT, HELEN L 110795 110795 A254564 CHRISTENSEN, FRANCES L. 11079.5 A254565 CINEA, JOHN A254566 COCKROFT, NANCY G A254567 COLLINS* PAULINE F A254568 COOK, DONALD G 11 795E 11795H 11795E 110795 110795 01-1025-6192 69.00 C1-1025-6370 6.50 01-1025-6192 01^1025-6192 01-1025-6192 C1-1025-6370 01-1025-6192 01-1025-6192 C 1- 1025-6192 75.50 60.00 60.00 64.00 64.00 69.00 10.50 79.50 64.00 64.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ WARRANT AMOUNT A254569 COOK, JANET L A254570 COOPER, GAY 0 11795E 110 795 A254571 COTTONWOOD TRAVEL COMPANY 511130049 A254572 COWAN, VIRGINIA E. 11795E 11 795M A254573 COX, CAROL A 11795E A254574 CRANWELL, GERALDINE C 110795 A254575 CRAVEN, KATHRYN J A254576 CRAWFORD, BARBARA A 110795 11 795E 01-1025-6192 01-1025-6192 01-1031-6370 01-1025-6192 01-1025-6370 01'...10256192 C1-1025-6192 01-1025-6192 01-1025-6192 60.00 60.00 60.00 60.00 351.00 351.00 69.00 14.50 83.50 60.00 60.00 64.00 64.00 64.00 64.00 69.00 69.00 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254577 CREWS, CHRIS A A254578 CULVERT EMMA M A254579 CUPP, MARY A A25458O DAHLBERG, LUCILE F A254581 DALTON, JEANETTE C A254582 DARNELL, ARDEEN C A254583 DARNELL, GALE E A254584 DEIBEL• CAROL L 110795 110795 11 795E 11 795E 11-14-H4O1 11795E 11 795E 110795 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 25-9057-6370 C1-10256192 01-1025-6192 011025...6192 60.00 60.00 64.00 64.00 60.00 60.00 69.00 69.00 7.50 7.50 64.00 64.00 60.00 60.00 64.00 64.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254585 DEIBEL, MARJORIE A254586 DENNING, NELLIE M. A254587 DESYLVIA, MARY A. A254588 DEWEY, GEORGIE E. A254589 DICK, CHRISTINE A254590 DONILY, ANN L A254591 DORSEY, HELEN L. A254592 DRENNAN, ROBERT H 110795 11795E 110795 11795E 110795 110745 11795E 11 795E C11025.•6192 01-1025-6192 01-10256370 01-1025-6192 C1-1025-6192 01-1025-6192 011025-6192 01-1025-6192 01-1025-6192 60.00 60.00 64.00 64.00 5.00 69.00 74.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 64.00 64.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT UBJ PROD WARRANT AMOUNT A254593 DROBNITCH, ANNE M A254594 QUELL, RUTH P A254595 DUFOUR, ESTHER E A254596 DUFOUR, LILLIAN A254597 DUNKLE, DOUGLAS G A254598 DUSIN, JESSIE A A254599 EASTMAN, INC. A254600 EBDS, BONNIE A 11795E 110795 11795E 11795E 11795E 110795 0087324 11795£ 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 C1-10256192 21."45.500-'6220 01-1025-6192 60.00 60.00 64.00 64,00 60,00 60.00 64.00 64.00 69.00 69.00 60.00 60.00 147.70 147.70 60.00 60.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254601 EBERHARDT, ALETHA A254602 EDWARDS, PATRICIA A A254603 EHRLICH, JANICE E A254604 EINSPAHR, RACHEL A. A254605 ELDER, DORIS E. A254606 ELLIS, SUZANNE. 11795E 11 15MI 11 795E 110795 11795E 11745E A254607 ELLISTON, BERNICE I. 11795E A254608 ELMQUIST, EVELYN L. 11795E 11795M 01-1025-6192 01-1041-6370 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6370 64.00 64.00 87.25 87.25 60.00 60.00 454.00 64.00 60.00 60.00 60.00 60.00 60.00 60.00 64.00 15.00 79.00 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE. : 11/15/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254609 ESTRICK, IRENE A254610 EVANS, ALVIN G JR A254611 EVANS, DIANA A254612 EWALD, GEORGIA S. A254613 EWALD, JOHN F. A254614 FAGLER, ADAM JR 110795 11795E 11 795E 11795E 11795E 110795 A254615 FAHRENBRUCH, BEVERLEY J. 110795 A254616 FIDELITY CREDIT SERVICES 956212 01-1025-6192 01-1025-6192 01-1025-6192 01-102.5-6192 01-1025-6192 01-1025-6192 01-1025-6370 01-1025...6192 64.00 64.00 69.00 69.00 60.00 60.00 60.00 60.00 64.00 64.00 60.00 60.00 6.50 69.00 75.50 01-2111-6599-CIVL 20.00 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254617 FOLKERS, MARY A. A254618 FOSTER, DOROTHY J. A254619 FOX, LOIS M. 4254620 FREASE, CYNTHIA R A254621 FREASE, FORREST W. A254622 FRENCH, VIRGINIA H 110795 11795E 11795E 11795E 11 795E 11795E 4254623 FUERSTENBERGER, JUNE J. 11795E A254624 FULTON, HELEN C 11 795E 01-1025-61'92 01-1025-6192 01-1025-6192 011025-.6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 69.00 69.00 60.00 60.00 60.00 60.00 60.00 60.00 69.00 69.00 60.00 60.00 64.00 64.00 69.00 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254625 GAGN0N, ROBERT G A254626 GAIL, WILMA I A254627 GARTRELL, RUTH A A254628 GARZA, ELEANOR 0. A254629 GENG• HELEN A254630 GESICK♦ CHERIE L A254631 GIBBS, DRUSILLA 11795E 1179514 11795E 110795 110795 11795E 11795E 11795M 110795 A254632 GILLETTE, BARBARA J. 11795E 01-1025-6192 69.00 01-1025-6370 15.50 84.50 01-1025-6192 60.00 60.00 01-1025-6192 69.00 01-10256370 3.50 C1-1025-6192 01-1025-6192 01-1025-6192 C1-1025-6370 72.50 60.00 60.00 60.00 60.00 69,00 6,50 75.50 01-1025-6192 60.00 60.00 C1-1025-6192 60.00 WAP20-0P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254632 GILLETTE, BARBARA J, A254633 GLEASON, G. M. A254634 GONZALEZ' LYDIA G A254635 GOODNER, MARY A A254636 GOODWINE; ALVENA A254637 GRANT, DOROTHE L. A254638 GRAVES; LOIS M A254639 GRIEGO, ARSENIA Z 11795E 11 795E 110795 11 795E 110795 110795 11795E 01-1025-6192 01-1025-6192 C1-1025-6192 01-1025-6370 01-1025-6192 01-1025-6192 C 1-1025-6192 01-1025-6192 60.00 60.00 60.00 64.00 64.00 69.00 .50 69.50 64.00 64.00 60.00 60.00 60.00 60.00 60.0-0 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254640 GRIESER, KARLA L A254641 GRIFFIN, DORRIS J. 110795 11795E A254642 GRIFFITH, ELEANORE M. 11795E A254643 GRUNNING, LOWELL L 11795E A254644 GRUNNING, MARGARET M 11795E A254645 GUEST, CONSTANCE F A254646 GUEST, RAYMOND R 11795E 11795E 11795M A254647 GUSTAFSON, ELIZABETi- E. 11795E 01-1025-6192 01-1025-6192 C1-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 011025-6370 64.00 64.00 60.00 60.00 64.00 64.00 69.00 69.00 60.00 60.00 60.00 60.00 69.00 13.50 82.50 01-1025-6192 69.00 69.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254648 GUSTAFSON, FRANCES J 11795E A254649 GUTIERREZ, RAYMOND JR 110795 A254650 HALL, ANN G A254651 HALL, MARCIA L A254652 HARR, ALICE L A254653 HARRIS, BETTY R A254654 HARRIS, BEVERLY E A254655 HARRIS, JAMES 0 11795E 11795M 110795 11795E 11795E 11795M 11795E 11 795E 01-1025-6192 C1-1025-6192 011025-6192 01-1025-6370 01-1025-6192 01 -102 561 92 01-1025-6192 01-1025-6370 60.00 60.00 60.00 60.00 69.00 13.50 82.50 69.00 69.00 64.00 64.00 69.00 6.50 75.50 01-1025-6192 60.00 60.00 C1-1025-6192 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254655 HARRIS. JAMES D 69.00 A254656 HAYDEN, THOMAS H 11795E A254657 HEITMAN, ELLA K. A254658 HELD, BETTY A254659 HELD, JOLEEN A. A254660 HELFER, ROBERT S A254661 HEMMERLE, THELMA L. A254662 HEPP, WYNONA M 11745E 11 795E 11795E 11795E 110795 11795E C1-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 69.00 69.00 64.00 64.00 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254663 HIGGINS, JACK A A264664 HILL, ANNA M 110795 11795E 11795M A254665 HOBBY LOB iY STORES, INC 405467 A254666 HOFFMAN, EVELYN L. A254667 HOFFNER, GEORGIA M 11795E 110795 A254668 HOLLINGSHEAD, DOROTHY J 11795E A254669 HOLMES, FRANCES M 110795 A254670 HOMETOWN ARTS G CRAFTS 16090 011025-6192 69.00 69.00 01-1025-6192 64.00 01-1025-6370 13.50 21-6950-6390 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 21-6600-6224-INV 77.50 25.38 25.38 60.00 60.00 60.00 60.00 60.00 60.00 69,00 69.00 34.20 34.20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254671 HOMYAK, KENNETH A254672 HOOVER, CAROLE P. A254673 HOPP, MARTHA A A254674 HOSHIKO, JEAN A A254675 HOWARD, CAROL Co A254676 HOWARD, DAVID E A254677 HOWARD, DONNA M A254678 HOWARD, ERIC J 11795E 110795 11 795E 11795M 11795E 11795E 11795E 11 795M 11795E 11795M 11795E 01-1025-6192 01-1025-'6192 011025^6192 01-1025-6370 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6370 64.00 64.00 64.00 64.00 69.00 16.00 85.00 64.00 64.00 69.00 69.00 69.00 10.50 79.50 01-1025--6192 64.00 011025-6370 14.50 78.50 01-1025-6192 64.00 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254678 HOWARD, ERIC J 64.00 A254679 JANSSEN, BETTY J A254680 JENSEN, FREDERIC G 110795 110745 A254681 JENSEN, PHYLLIS J. 11795E 11795M A254682 JOHNSON, NORMAN G 11795E A254683 JOHNSON, WINIFRED 1. 11 795E A254684 JONES, BETTY G A254685 JONES, SHARON J 110795 11795E 01-1025-6192 01-1025-61 X72 01.'.10256192 01-10256370 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 64.00 64.00 69.00 69.00 69.00 10.50 79.50 60.00 60.00 64.00 64.00 64.00 64.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 25 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254686 KAPLAN SCHOOL SUPPLY CORP 156892..-001 A254687 KAUFFROATH, NANCY R A254688 KELLY, DONALD R A254689 KELLY, MARY J 11795E 11795E 11 795E A254690 KENT-HANBY, MARGARET -ANNE 11795E A254691 KIEKHAEFER, ELMER A A254692 KISER, VEDA P A254693 KISSLER, IONE A 11795E 11795E 11795E 21-66006224-G2 011025-6192 01-1025-6192 01-1025-6192 01-1025-6192 011025-6192 01-1025-6192 01-1025-6192 117.13 117.13 60.00 60.00 60.00 60.00 69.00 69.00 69.00 69.00 69.00 69.00 60.00 60.00 60.00 60.00 WAP200P WELD CIIUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 26 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROD WARRANT AMOUNT A254694 KLINGENBERG. FREDA P 110795 A254695 KOCH. CARMELITA A254696 KOCH, JEANETTE F A254697 KOGER, CARLA A254698 KONKLE, VIVIAN J. A254699 KOONCE. LYDIA K A254700 KOPP, ELBA K A254701 KOPP. PAUL F. 110795 11795E 11795E I1 795E 11795E 110795 110795 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 0 1-1025*61 92 64.00 64.00 60.00 60.00 69.00 69.00 60.00 60.00 60.00 60.00 64.00 64.00 69.00 69.00 60.00 60.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 27 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254702 POPPES, BETTY A254703 KORTHUIS. ELLEN C 11795E 11795E A254704 KO3ANKE-LAEGER, COLLEEN L 110795 A254705 KRAFFT, EDWARD P. A254706 KRAFFT, WINIFRED L. A254707 KRAUSE* FLORIENE L 11 795E 11795E I1 795E A254708 KURTZ CATTLE COMPANY W389011 A254709 LAKESHORE 2-272402 01-1025-6192 01-1025-6192 01-1025^6192 01-1025-6192 01-1025-6192 01-1025-6192 24-'90346397-.4715 21-6600-6224-G2 90.00 90.00 60.00 60.00 60.00 60.00 69.00 69.00 65.00 65.00 60.00 60.00 254.00 254.00 20.88 20.88 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 28 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254710 LALONDE, GERALD 8 A254711 LAMBIRD, HOWARD K A254712 LAUSON, ALICE A254713 LEBSACKs LOLITA J A254714 LEDALL, BRENDA L A254715 LEMONDS, ESTHER A254716 LINO. PAUL A254717 LINDH, ALBERT J 11795E 11 795M 11745E 11795E 110795 110795 11795E 110795 1179.5E C1-1025-6192 69.00 01-1025-6370 10.50 01-1025-6192 01-1025-b192 01-1025-6192 01-1025-6192 C1-1025-6192 01-1025-6192 01-1025-61 92 79.50 64.00 64.00 69.00 69.00 60.00 60.00 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 29 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254718 LINNEBUR, ALMA E 11795E A254719 LOHMANN, MARJORIE L. I1 795E A254720 LOLOFF, DOROTHY A254721 LONGS DRUGS A254722 LOVE, MARY A. A254723 LUJAN, RUBY M 11795E 25735 25736 110795 11795E A254724 MACDONALD, DIANNE L 11795E I1 795M A254725 MACY, SANDRA M. 110795 01-1025-6192 01-1025-6192 01-.10250...6192 21-6600-6320 21-6600-6320 01-10256192 C110256192 0110256192 01-1025-6192 01-1025-6370 60.00 60.00 64.00 64.00 60.00 60.00 48.80 15.07 63.87 64.00 64.00 60.00 60.00 64.00 11.50 75.50 01-1025-6192 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 30 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT A254725 MACY, SANDRA M. 60.00 A254726 MARSHALL, JOANN A254727 MARTIN, LOVINA M. 11795E 11795E A254728 MATTHEW BENDER 6 CO 1NC 109512149000 11795E 11795E 11795E 11795E A254729 MAY, ERNESTINE D. A254730 MAY, FRED P A254731 MAY, JOHN R A254732 MAY, MARGARET F 01-1025-6192 01-1025-6192 01-1012-6229 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 60.00 60.00 64.00 64.00 651.00 651.00 69.00 69.00 60.00 60.00 60.00 60.00 60.00 60.00 iAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 31 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4254733 MC CLOSKEY, PATRICIA 11795E 4254734 MC DONALD, ALLEN C 11 795E 4254735 MCCORKLE, ERIK SPENCER 955865 A254736 MCDONALD, AMELIA A. 110795 A254737 MCDONALD, CHARLES J. 11795E A254738 MEAD, PHILLIP R A254739 MEAKINS, JACK A254740 MEEKER, DORIS R 11795E 11 795E 110795 01-1025-6192 01-1025-6192 01-2111-6599-CIVL 01-1025-6192 01-1025-6192 01-1025-6192 CI -1025-6192 01-1025-6370 011025-6192 69.00 69.00 60.00 60.00 10.00 10.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 1.50 69.00 70.50 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/15/95 PAGE : 32 WARRANT AMOUNT 1254741 MEGUIRE, WILLIAM A JR 11795E A254742 MELLON. GERALDINE B.10'795 A254743 MtTRO COLLECTION INC 956073 A254744 MILLER, HELEN L A254745 MILLER• MARION A 110795 11795E A254746 MILLER, MARY A254747 MILLER, MERVIL L JR A254748 MILLER, ROBERTA 11795E 11745E 110795 0 11025-6192 01-1025-0192 01-2111-6599-CIVL 01-1025-6192 0110256192 011025-6192 01."1025-6192 011025...'61.92 60.00 60.00 64.00 64.00 10.00 10.00 60.00 60.00 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 33 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254749 MILLER, VERA H. A254750 MILLER, WINNIFRED E A254751 MIMMS, TRAVIS L A254752 MOCK, FRED L JR A254753 MONTGOMERY, MURIEL A254754 MOOSO, ELIZABETH M 11795E 11 795M 110795 110795 11795E 11795E 11795E A254755 MORRISON, GAYLORD D. 110795 A254756 MORRISON, MERCEDES T. 110795 01-1025-6192 69.00 01-1025-6370 9.50 78.50 01-1025-6192 60.00 60.00 01-1025^6192 69.00 011025-6370 5.50 01-1025-6192 01-1025-6192 01.'4025...6192 C1-1025^6192 01-1025^6192 74.50 64.00 64.00 65.00 65.00 60.00 60.00 60.00 60.00 69.00 WAP200P WELD COUNTY -WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 34 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254756 MORRISON, MERCEDES T. A254757 MUNOL, GENARO L A254758 MUNOZ, MADELINE M 11795E 11795E A254759 MURPHY, JACQUELINE L. 11795E A254760 MY-TYME INC 39045-0 A254761 NELSON OFFICE SUPPLY 049669 A254762 NELSON, JOYCE E. A254763 NELSON, MAE C 110795 110795 01-1025-6192 01-1025-6192 01..•1025...6192 216960-6210 216950-6210 01-1025-6192 C1-1025-6192 01-1025-6370 69.00 64.00 64,00 64.00 64.00 69.00 69.00 44.95 44.95 48.82 48.82 69.00 69.00 64.00 5.00 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 35 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254764 NEWBANKS, LOUISE E. A254765 NOLAND, KEVIN K A254766 NORMAND, B B A254767 NUSSER, ARDITH J A254768 OAKES. MARLEEN A A254769 ODLE, PATRICIA A A254770 OHARE, VIRGINIA R. A254771 OROSZ, ROBERT A 110795 110795 110795 11 795E 110795 11745E 11795E 11795E C1-1025-6192 C1-1025-6192 C1-1025-6192 O1-1025-6192 01-1025-6192 01-1025-6192 0I-10256192 C1-1025-6192 64.00 64.00 64.00 64.00 64.00 64.00 60.00 60.00 60.00 60.00 69.00 69.00 64.00 64.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 36 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254772 OSBORN, HELEN T A254773 OSTER, ELOIS L. A254774 PARK, DONNA L A254775 PARKS, RUTH A. A254776 PARTRIDGE, LORRAI NE A254777 PC'S COMPLEAT INC A254778 PEDDYCORD, CLYDE E. 11795E 11795E 11795M 11795E 11 795E 110795 600018024 110795 A254779 PEDDYCORD, £LVERDA W. 110795 01-1025-6192 60.00 60.00 01-1025-6192 64.00 CI -1025-6370 1.50 01-1025-6192 01-1025-6192 01-1025-6192 21-6960-6220 01-1025-6192 01-1025--6192 65.50 60.00 60.-00 69.00 69.00 60.00 60.00 77.93 77.93 69.00 69.00 69.00 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 37 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254780 PELTON-ROSY, RUTH RP959 A254781 PENNINGTON, CHRISTINE A 11795E A254782 PEREA, REBECCA 0 A254783 PFUHL, DAVID A A254784 PFUHL, SUE M A254785 PHELPS, CECIL J A254786 PRINTZ, LORRAINE A254787 PRYOR, PAUL D 110795 11795E 11795M 11795E 11 795E I1795E 6-101195 24-9034-63974715 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6370 C1.".1025....•05192 01-1025-6192 01-1025-6192 25-9057-6370 274.00 274.00 60.00 60.00 69.00 69.00 69.00 5.00 74.00 60,00 60.00 69.00 69.00 60,00 60.00 305.00 305.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 38 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254788 PS TROPHIES . AWARDS 9412 9412A A254789 RADEMACHER, BARBARA J. 11 795E A254790 RANDEL, CAROL S A254791 RAU1 HELEN B. A254792 REED, MARGARET L A254793 REISER, DONNA L• A254794 RENFRO, CHALON R. A254795 REYNOLDS, ELSA M 110795 11795E 110795 110795 11795E 110795 88-2112-6220POSE 8.45 88-2112-6220-RESV 8.45 C1-1025-6192 01-1025-6192 01-1025-6192 011025-6192 01-1025-6192 01-1025-6192 01-10256192 01-1025-6370 16.90 60.00 60.00 60.00 60.00 60.00 60.00 69.00 69.00 64.00 64.00 60.00 60.00 69.00 1.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 39 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A254795 REYNOLDS, ELSA M 70.50 A254796 RHODES, EBBA C A254797 RICE, CONNIE 5 A254798 ROBERTSON, JEAN H. A254799 ROMERO, CARETINA C A254800 ROSKOP, GEORGE J A254801 ROSLING, HELEN M. A254802 ROSSI, ANITA M 110795 110795 110795 11 795E 11 795E 11795E 11795M 11795E 11795M 01-1025-6192 011025-.6192 01-1025-6192 C1-1025-6370 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6370 60,00 60.00 60.00 60.00 69.00 1.'50 70.50 60.00 60,00 69.00 69.00 64.00 17.50 81,50 01-1025-6192 64.00 01-1025-6370 13.50 77.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 40 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254803 RUH, MARJORIE L A254804 RUSH, JUDITH L. A254805 SABADOS, MARGARET A254806 SALAZAR, KATHRYN D A254807 SALAZAR, YOLANDA A254808 SARGENT, JUNE C 11795E 11 795 E 11795E 11795E 11795E 11795E A254809 SCHEID, DEBORAH LYNN 955779 A254810 SCHEIDT, BETTY A 11795E 011025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01'"1025...6192 01-1025-6192 C1-2111-6599-CIVL 01-1025-6192 60.00 60,00 60.00 60.00 60.00 60.00 60.00 60.00 64.00 64.00 64.00 64.00 8.00 8.00 69.00 69.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 41 WARRANT PAYEE NUMBER INVOICE NUMBER A254811 SCHELLER, MOLLIE A254812 SCHIPPER, BETTY A254813 SCHLAGER, DONALD W A254814 SCHMIDT, TWYLA C. 110795 V4O26CL 110795 11795E A254815 SCHOENLEBER, NORMA L 11795E 11 795 M A254816 SCHOLFIELO, DONALD L. 110795 A254817 SCHOLFIELD, MARY E. 110795 A254818 SCHROEDER, CAROLYN J. 11795E ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1025-6192 24-9044-6397-4715 01-1025-6192 01-1025-6192 C1-1025-6192 01-1025-6370 011025-6192 01-1025-6192 01-1025-6192 60.00 60.00 225,00 225.00 64,00 64.00 64.00 64,00 65.00 2.50 67.50 60.00 60.00 64,00 64.00 60,00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 42 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254819 SCHROEDER, GLENN B. 11 795E A254820 SCHROEDER, WILLIAM M 11795E A254821 SCHULTE, MARY A. A254822 SEELHOFF, PHYLLIS J A254823 SHF_ETZ. PAULENE M. A254824 SHOOP, LORI D. A254825 SIMPSON, ADA F A254826 SIMPSON, EDWIN G 11 795E 11795E 11 795E 110795 110795 110795 01-1025-6192 01..1025...6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6370 60.00 60.00 69.00 69.00 60.00 60.00 60.00 60.00 69.00 69.00 60.00 60.00 60.00 60.00 69.00 5.00 74.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 43 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254827 SLOAN, B08BI L A254828 SLOAN, HELEN L A254829 SLOAN, STACEY E A254830 SMEE, LOIS D A254831 SMITH, DONALD L. 4254832 SMITH, JANE M A254833 SNOW, REBECCA A254834 SORENSEN, BARBARA K 11795E 110795 11795E 11795E 110795 110795 11795E 11795E 01-1025-6192 01-1025-6192 C1-1025-6192 01-1025-6192 01-1025-6192 01-1025-61 92 01-1025-6192 01-1025-6192 60.00 60.00 60.00 60,00 64.00 64.00 60.00 60.00 69.00 69.00 64.00 64.00 64.00 64.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 44 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254835 SOVEREIGN, LISA 4254836 SPRENGER, RUTH G A254837 SRINGER, ANITA L A254838 STAMM, MARY ELLEN A254834 STARKEY, HELEN L V556710 V556711 110795 11 795E 11 795E 110795 A254840 STECKEL, KATHERINE L 11 795E A254841 STEHEL, IDA K A254842 STELMACK, JANICE 11795E 11795E 24-9044-6397-4715 24-9044-6397-4715 01-1025-6192 01-1025-6192 01.-.1025-..6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 326.00 425.00 751.00 60.00 60.00 60.00 60.00 60.00 60.00 64.00 64.00 60.00 60.00 60.00 60.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 45 WARRANT PAYEE NUMBER INVOICE NUMBER A254843 STEWART, GARY A254844 STULL, RUTH A254845 STRAIN, DONNA L. A254846 STRICKER, ELSIE A254847 STROBERG, SHIRLEY J A254848 STROH, NORMA J• A254849 STROMAN, DORIS V A254850 SUGHROUE, ALETHA S 11795E 11795E 11 795M 110795 11795E 110795 110795 110795 11795E ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1025-6192 64.00 64.00 01-1025-6192 69.00 01-1025-6370 1.50 01-.10256192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 70.50 60.00 60.00 60.00 60.00 60.00 60.00 69.00 69.00 60.04 60.00 64.00 64.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 46 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254851 SWANSON, GUNHILD I A254852 TAPP-Y, SHARON V A254853 TAZIRI, RUBY G A254854 TEAL, KATHLEEN M. A254855 TEAL, KATHLEEN R A254856 TERRELL, NORMA A. A254857 THOMAS, FRANCES F. A254858 THOMPSON, LAUREN D 11795E 11795E 11 795M 11795E 110795 11 795E 11795E 11795E 11 795E 110795 01-1025-6192 b0.00 60.00 01-1025-6192 69.00 01-1025-6370 26.00 95.00 01-1025-6192 69.00 69.00 O1-1025-6192 64.00 01-1025-6192 90.00 01-1025-6192 01-1025-6192 0 1-1025-6192 01-1025-6192 154.00 64..00 64.00 69.00 69.00 64.00 64.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 47 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254858 THOMPSON, LAUREN D A254859 THORNBERRY, JANICE A 11795E A254860 TIMM, DOROTHY F A254861 TOUSLEE, MARCIA A A254862 TOUSLES, REX A A254863 TRUPP, EDNA C. 11795E 11 795M 11795E 110795 11795E A254864 TUXALL UNIFORM & EQUIP 905700 A254865 UHL, KATHERINE J. 11795E 60.00 01-1025-6192 60.00 60,00 011025-6192 69,04 01-1025-6370 24,50 01-1025-6192 01-1025-6192 01-1025-6192 01-2310-6212 01-1025-6192 93.50 60.00 60,00 60.00 60.00 64.00 64.00 46,73 46.73 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 48 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A254866 UNITED RESTAURANT SUPPLY 20572 A254867 UNITOG RENTAL SERVICES 0001 A254868 VALENCIA, MARGARITA C. 11 795E A254869 VANDENHOVEN, DEBRA L 110795 A254870 VANSICKLE, ARTHUR D A254871 VINTAGE CORPORATION 110795 V588211 A254872 WAL-MART DISCOUNT CITIES 8735948 9578258 A254873 WALRATH, VELMA C 11 795E 21-68506220 01-1061-6250-JANT 01-1025-6192 01-1025-6192 01-1025-6192 24.-9044-6397-4715 21-6790--6210 21-6850-6220 93.60 93.60 189.00 189.00 64.00 64.00 60.00 60.00 69.00 69.00 268.00 268.00 25,76 41.89 67.65 01-1025-6192 69,00 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 49 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT A254874 WARNER, JOHN C A254875 WEINMEISTER, HAROLD 956146 110795 A254876 WELD COUNTY REVOLVING FUND 1237 A254877 WERTZ, LORENA M. 11795E A2E4878 WEST PUBLISHING CCMPANY 16106 A254879 WHITE, HELEN A254880 WHITE, KEITHA E A254881 WINTER, DONNA M 11795E 11795E 110795 C1-2111-6599-CIVL 10.00 1D.00 01-1025-6192 69.00 01-1025-6370 5.00 01-1153-6311 01-1025-6192 01-1012-6356 01-1025-6192 01-1025-6192 01-1025-6192 74.00 4.51 4.51 69.00 69.00 425.44 425.44 60.00 60.00 64.00 64.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 50 WARRANT PAYEE NUMBER INVOICE NUMBER A254882 WINTER, JANET A A254883 WOODRUFF, ANITA 8 A254884 WRIGHT, MARGARET R• A254885 YAMAGUCHI, JUDITH S A254886 YAMAGUCHI, KARL S A254887 YAMAGUCHI, SHIGEKC A254888 YOUNG, HILDA M. A254889 YOUNG, THAINE R. 110795 11-0795 110795 110795 11 795E 11795E 110795 110745 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 01-1025-6192 01-1025-6192 01-1025-6192 01-1025-6192 01-1125-6370 01-1025-6192 01-1025-6192 01-1025-6192 C1-1025-6192 60.00 60.00 60,00 60.00 60.00 60.00 64.00 .50 64.50 64.00 64.00 60.00 60.00 60.00 60.00 69.00 69.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/15/95 PAGE : 51 WARRANT PAYEE NUMBER INVOICE NUMBER A254890 ZACK, ALICE M A254891 ZACK' CHARLES T A254892 ZIEGLER' GERTRUDE E A254893 ZUMBRENNEN, MARY K 110795 110795 11795E 11795E ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1025-6192 64.00 01-1025-6370 3.50 01...1025-6192 01-1025-6192 01-1025-6192 FINAL TOTAL : 67.50 60.00 60.00 60.00 60.00 60.0.0 60.00 29,562,43 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 52 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 51 I AND DATED 11/15/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 c� S_• $ .'.111fECTOR FINA CE AN ADMINISTRATION SERVICES 'y' •. i SUBSCRIBED AND SWORN TO BEFORE ME THIS `-'26)! DAY OF4- 97 • NI't COMMS.SIO EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE „Z�`��- • 19 _ • DATE S THIS FUND - TOTALING fi ,-2, 2 S 4 'L ' z7.3 DAY O F � Y v -,-w`., --1.- 19 c --)S WEL(r"-CI' r CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865651 FAMILY SUPPORT REGISTRY S865652 FAMILY SUPPORT REGISTRY S865653 FAMILY SUPPORT REGISTRY S865654 WELD COUNTY DIST. COURT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL 540.00 540.00 280.16 280.16 41.12 41.12 135.82 135.82 997.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/15/95 DATE : 11/15/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 11/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE DATED THIS _ L2 VD/�X OF 4/0T7 D'4EiT fF I NANCE I_ .111N;D SWORN TO BEFORE ME THIS i 5 � = DAY OF NtYp COMMIS. NI CE XP I RES : 992/1} TOTAL AMOUNT $ . 19 .�r AND ADMINISTRATION SERVICES NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THER...FORE ARE HEREBY ORDERED DRAWN UPON • 19 c:7 THE DAT THIS FUND - DAY OF a7C-e-r \CLERK TO THE BOARD TOTALING 19 7S • • DEPUTY CHAIRMAN MEMBEP MEMBER MEMBER MEMBER WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING -WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****i********x********************************************************************* 000915519 6205066592 ACCSTA, MARIE A 000915520 6206213992 ALEJANDRO, COREEN 000915521 6204932592 ALFARO, CHRISTINA 000915522 62067107-92 ALVARADO, CONNIE N 000915523 6204476192 ANDRADE, JUANITA 000915524 6203993692 ANTUNA, GLORIA 000915525 6206276592 ARASMI THE WENDY N 000915526 6203909492 ARCHULETA. SUSIE 000915527 6207431992 AVALOS, CARMEN N 000915528 5206345292 AV ILA, VALERIE A 000915529 6205261992 000915530 6204787992 000915531 6207233992 000915532 000915533 000915534 000915535 000915536 000915537 00091553d 000915539 000915540 AYALA, JUANA BACA, ELOISA L BALCCM, DOROTHY 5204981392 BARDEN. PAMELA G 6204837592 BARNHART. TERESA L 6206593792 BENNETTS. REBECCA 0 6205355592 BLANCO. LUCY 5207159792 BLANICI S, LORI 6204075392 BOCOCK, JANET L 6204757792 BOLANOER, LEE A 6204407292 BONILLA, LINDA 6207106292 EROWNLIE, BEVERLY E 1244336732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0.0 $50.00 $50.00 $50.0-0 $50.00 $50.00 $50.00 $50.00 $50.0-0 $50.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER 11 15 95 17:25:49 WARRANT AMOUNT ********************************************************************************** 000915541 000915542 000915543 000915544 000915545 000915546 000915547 000915548 0-00915549 6205633092 BUCHHOLZ, CINDY 6206592892 BUELL, TRACY M 62 06 74 32 92 CACWELL, TORY S 6206554492 CAHILL, LAURA E 6204837192 CARLSON, TRINEE S 6205733892 CARPENTER, TRACI 0 6205147992 CARRILLO, PAULINE 6202352392 CARRILLO, WILMA M 6203512092 CAARIZALES, AMADA 000915550 6207212692 CEGLIO, SUSANA 000915551 6205972392 CERVANTES, PATRICIA A 000915552 6203121292 CHAVEZ, NANCY J 000915553 6203918492 CHAVEZ, VELIA 000915554 6204947992 CHERAMY, DONNA J 000915555 6207450092 CISNEROZ, LUCY 000915556 6206581392 CLASEN, KAREN R 000915557 6206730492 CLEMENS, JULIE 000915558 6206537392 COLE, SONIA M 000915559 620405:3592 COLIN, MARIA E 000915560 6205492592 CONEL, BRENDA N 000915561 6207301092 COX, DEBRA "000915562 6203450992 CRESPIN, MARTHA 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124-4336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $46.14 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0-o $50.00 $40.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.D. PRCVIOER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000915563 6206833192 DAVIS, RHONOA K 000915564 6203042592 DEITER, BERTHA 000915565 6204349992 DEKOV, CHRISTINE 000915566 6202303392 DEVARGAS, RUTH 000915567 6205968092 DIAZ, MARTHA E 000915568 6207349492 DICKMAN, LORRAINE F 000915569 6205722392 DOMINGUEZ, ESTER 000915570 6203760592 DORMAN, SARA C 000915571 6206126392 EDWARDS, CHARLOTTE A 000915572 6203224892 ESPARZA, VICTORIA 000915573 6207301692 FIX, LISA 0 000915574 6204795092 FOUTS, DEBRA 000915575 6204760692 FRESQUEZ, JE►?ALDINE 000915576 6207012492 GACNA, TRISHA R 000915577 6205200892 GARCIA, CORINNE M 000915578 6207244092 GARZA, GUADALUPE 000915577 6204823592 GONZALES, DEBRA L 000915580 6205585692 GONZALES, MELISSA 000915581 6202954692 GONZALES, THERESA 000915582 6204650192 GONZALEZ, JANE A 000915583 6205216292 GOCDEW, ABBIE A 000915584 6204878492 GORE, TAMARA K 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433673.2RET $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 $50400 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $.50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL GATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********,tat*********************************************************************** 000915585 000915586 000915587 000915588 000915589 000915590 000915591 000915592 6207483792 GROSSHAN5, DEAN A 6205294592 GUTIERREZ, DENISE M 6204491592 GUTIERREZ, ESMERALDA 6204686792 HAMMAN, TERESA 6207343692 HARDING, LAWANDA 6205976092 HARDY, BELINDA G 62072233)2 HAYDEN, GLORIA 6205011192 HEMBRY, ANGELINA 000915593 6207539292 HENDERSON, YVONNE 000915594 6203529592 HERBST, JEANNIE 00091595 6206410492 HERNANDEZ, DORI 000915596 6205519992 HERNANDEZ, MELISSA 000915597 000915598 000915599 000915600 000915601 000915602 000915603 000915604 000915605 000915606 6207205192 HORST, LYNNE E 620271 5692 IBARRA, MARIA V 6207404392 INMAN, CYNTHIA 6204980492 JARAMILLO, DIANA 8 6206815492 JENKINS, JOAN 6207241792 JOHNSTON, MARTIN 6205193992 KIMES, DOREEN 6206556192 KIRKPATRICK, JULIE A 6205818792 KORGAN, LYNDA 6205469192 LACOSSE, BONNIE 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $48.12 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 11 15 95 17:25:49 WARRANT AMOUNT ************************************************** rat****************************** 000915607 6205487092 LACOSSE* CONNIE L 000915608 6207221492 LAGUARDIA* GINO A 000915609 6205052792 LAHMAYER* LAURA L 000915610 6206322092 LANGE* CRYSTAL L 000915611 000915612 000915613 000915614 6205737292 LARREAU* CAROLYN M 6204161592 LECHUGA* LORI 6207549792 LEEK♦ ANITA 6207518492 LEMMO* THOMAS J 000915615 6206569292 LEON* TAMMY K 000915616 6203952592 LINDSEY* JOANNE 000915617 6206516392 LIRA* SANDRA 000915618 000915619 000915620 000915621 000915622 000915623 000915624 6206281892 LIVINGSTON* KATHLEEN 6206371592 LOGSDON* REBECCA M 6206692292 LOPEZ, JESSE F 6206087492 LOPEZ. MARINES L 6204852792 LOPEZ* NORMA 6206728592 LOPEZ* ODETTE M 6206009692 LOUCKS* JENNIFER 000915625 6206071892 LOYAPRADO* ROSA E 000915626 6205542792 LUCERO* DOROTHY F 000915627 6204512592 LUEHRING* DIANA K 000915628 6205732292 MACHUCA* SILVIA R 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 124433673212ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****#***********************************#######****************************#***** 000915629 6205929392 MAGRUDER, KIMBERLY D 1244336732RET 000915630 6205706092 MAIN, PAMELA K 1244336732RET 000915631 6205048892 MALDONADO, MARIA D 1244336732RET 000915632 6207063492 MARCELENO, DONNA Y 1244336732RET 000915633 6204546092 MARCELE.NO, JANIE 1244336732RET 000915634 6204026892 MARKLEY, TERRY L 1244336732RET 000915635 6203514292 MARQ UEZ, JEANNIE -M 1244336732RET 000915636 6207484092 MARTINEZ, ANDREA M 1244336732RET 000915637 6205655192 MARTINEZ, ANNA D 1244336732RET 000915638 6207233792 MARTINEZ, MABEL 1244336732RET 000915639 6205618592 MARTINEZ, RACQU£L F 12-44336732RET 000915640 6206993692 MARTINEZ, SHANNON L 1244336732RET 000915641 6206901292 MARTINEZ, SHELLY A 1244336732RET 000915642 6207247192 MARTINEZTRASK• TANYA 1244336732RET 000915643 6206262692 MASHEK, LORI L 1244336732RET 000915644 6206209692 MATTESON, JANICE L 1244336732RET 000915645 6205299292 MAYEDA, TRACI A 1244336732RET 000915646 6206713292 MCALEVY, IRENE S 1244336732RET 000915647 6205173092 MECILLAS, PAMELA 1244336732RET 000915648 6203825092 MEDINA, PATSY 1244336732RET 000915649 62.06041592 MEDINA, TAUNIA E 1244336732RET 000915650 6204872392 MENDEZ, PATRICIA 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 ACCOUNT NUMBER WARRANT WARRANT I.D. PROVIDER NAME AMOUNT NUM BEI? ********************************************************************************** $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $150.00 $50.00 $50.00 $50.0C 124A336732RET 000915651 6206897592 MICHAEL, LISA L i244336732RET 000915652 6203731692 MILLER, MARY A i244336732RET 000915653 6204794892 MILLER, PAULA S 1244336732R£T 000915654 6207503292 MONTOYA, EVETTE 1244336732RET000915655 6206196992 MONTOYA, MARTHA i244336732RET 000915656 6206450392 MORENO, VIVIAN S ROMELIA 1244336732RET 000915657 6205237092 NAVAr 124433b732RET 000915658 6203981692 NELSON, LAURA J 1244336732RET 000915659 5204077092 NEVAREZ, ANGELITA 1244336732RET 000915660 6204034692 NI ET C, DIANE N i244336732RET 000915561 6203952892 NIRAr BARBARA J 1244336732RET000915662 6206784692 NOEL, MANDY J 1244336732RET000915663 6204816792 OCANAS, LINDA 1244336732RET 000915664 6204223192 OLIN, LORRAINE 000915665 62064005'72 OLMEDA, LYDIA 000915660 6205193192 ORCNA, KAYDENE 1244336732RET 1244336732RET 124433b732RET 000915667 6205780192 ORTEGON, ARLENE 1244336732RET000915668 6204939092 OVALLE, MARIA A 1244336732RET 000915669 6207311392 PARKER, BRENDA i244336732RET 000915670 6204129092 PAZ, GLORIA i244336732RET 000915671 6205685092 PEREZ, LETICIA i244336732RET 000915672 6206034592 PETERSON, CRYSTAL L WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/15/95 it 15 95 17:25:49 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000915673 000915674 000915675 000915676 000915677 000915678 000915679 000915680 000915681 000915682 000915683 000915684 000915685 000915686 000915687 000915688 000915689 000915690 000915691 000915692 000915693 000915694 6206243292 6206624892 6207168292 6206627392 6203973992 6205553692 6205899192 620659 8492 6206025992 6207270592 6205496992 6206569192 6204388592 6206800992 6205418192 62 05740892 6206853692 6205372692 6206105892 6205402792 6204082092 6205110192 PU EN TE . JUANITA QU INCNEZ. DOREEN RAINS. SOMMER RAWLS. REGINA M RE DF ERN. NANCY M REFFEL. TRACY RE ILLY. MARLENE J RENFREW, LYNNE C REYES, ROSE RI VAS. JULIETA R RIVERA. MARIA RODRIGUEZ. DEBRA RODRIGUEZ. JOANN RODRIGUEZ. LINDA R RODRIGUEZ, NOEMI RODRIGUEZ, RE NE RODRIQUEZ, VERONICA ROMERO. NOREEN RUYBAL, RHONDA R RUYBAL. JUDY L RYAN, DOLORES 0 SALAZAR. ANITA M 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ***********************************************it********************************** 000915695 6205737192 SALAZAR, DENISE K 000915696 6204441392 SALAZAR, REBECCA I 000915697 6207122292 SALVADOR, ANA L 000915694 000915699 000915700 000915701 000915702 000915703 000915704 000915705 000915706 000915707 000915708 000915709 000915710 000915711 000915712 000915713 000915714 000915715 000915716 6207248892 6205322792 6204535792 6206 35 9292 6207062792 6205760592 6207283492 6206215492 6205474792 SAMPLES, SUSAN D SANDOVAL, FLORENCE 8 SANDCVAL, RENEE M SA'.AGE , CARRIE SC$NORR, MARY A SEAMAN, KARLA D SHIRLEY, STARLA A SIFUENTEZ, AMELIA S SKINNER, ROGER D 6207101592 SMITH, JODI 6206193892 SOLIS, ANNETTE L 6204386092 SPARKS, DIANE M 6207346342 SPENCER, TRACY F 6207080292 STILL, SHANNON 6205470192 STCLLBRANDT, MARDIE S 6206659592 SW ITSER, RUTH 6206739092 TERRIERE, JOLEEN E 6207181592 6207503392 THCMA, MARLENE THCMPSON, KAREN S 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $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 $6.28 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/15/95 11 15 95 17:25:49 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000915717 6206590592 TREVIZO, DOLORES 000915718 6204866692 VALDEZ, BLANCA E 000915719 6205299592 VANARSDOL, STEPHANIE 000915720 6205826192 VASQUEZ, ANDREATTA 000915721 6204071192 VASQUEZ, ROSE 000915722 6206273392 VELASQUEZ, MELISSA 000915723 6205558692 VIEYRA, DARLENE C 000915724 6204857092 VIGIL, ELIZABETH A 000915725 6206389192 WAREHIME, GINGER 000915726 6206278592 WEBER, ELIZABETH A 000915727 6206563692 WEGNER, TRACY 000915728 6205926292 WHEELER, KAREY L 000915729 6204680492 WINDMEIER, AUDREY 000915730 6206853892 WOELK, CHARISSA N NUMBER OF WARRANTS = 212 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $48.50 $50.00 $50.00 $10,739.04 WWP951P PAGE 11 DATE OF MAILING WARRANTS WARRANT NUMBER Loa. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 11/15/95 PROVIDER NAME ACCOUNT NUMBER 11 15 95 17:25:49 WARRANT AMOUNT ******************►r*****************************************************fit********* NUMBER OF WARRANTS = 212 TOTAL = $10,739.04 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND DATED 11 15 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ /62,2_139, OL/ AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THI$!�i ` 6 Y OF J' V G 19 _._.__• 'f3I•RELTiI _ SUBSCRIBED AND , ° 1O, Gi,3M# tSSl4 \J L3al4.12 FINANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS _2_ DAY OF 19 EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN • • 9•s , PAYMENT THEREFORE. ARE HEREBY ORDERED DRAWN UPON THE _ FUND DATE THIS 0 it DAY CF TCTALIRG ERK TO THE BOARD DEPUTY MEMBER MEMBER 19 -) 'j• G c/ MEMBER CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254894 ACCOMMODATION SANITATION 951995 A254895 ACTION PAGE A254896 AGLAND INC 463614 52469 69139 73600 73913 A254897 AIMS COMMUNITY COLLEGE 8-75 A254893 AMERICAN LINEN SUPPLY 628495 636125 669948 673814 A254899 AMERICAN SELF-SERV STORAGE. NOV95 77-5300-6533 61.00 61.00 77-5300-6345 134.75 77-5.300-6362 77-5300-6231 77 -5300 -6250 -AUTO 77 -5300 -6250 -AUTO 21-6390-6382 21-6430-6382 21-6450-6382 2165306382 21-6580-6382 52-5510-6363 52-5510-6363 F2-5510-6363 52-5510-6363 134.75 72.00 8.25 762.86 722.33 1,565.44 113.86 2,431.27 1,257.94 188.07 809 .52 4,800.66 9.75 9.75 9.75 9.75 39.00 21-6640-6346 310.00 310.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254900 ANDERSON, LINDA J MI1095 A254901 AVIATION COMMUNICATIONS 14253 A254902 AVIATION INFORMATION MARKETPLACE 278953 A254903 BFI WASTE SYSTEMS A254904 BFI WASTE SYSTEMS A254905 BIG R OF GREELEY 9510 21-6600-6375 77-5300-6250-PILT 77-5300-x250-PILT 77-5300-6366 88.75 88,75 938.29 938.29 18.90 18.90 103.38 103.38 951000-1046317 01-2310-6220 36.00 514215 514605 514746 514847 514856 514877 514909 517688 517720 520074 520087 520954 521233 521677 528006 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6220 77-5300-6220 77-5300-6362 77-5300-6365 77-5300-6362 77-5300-6220 77-53006366 77-5300-6220 77-5300-6360 77-5300-6220 77-5300-6220 77-5300-6362 36.00 5.48 31.14 9.35 2.98 36.71 14.12 39.74 14.23 245,00 63.33 11.21 8.08 21.12 40.81 6.84 ,IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A254905 BIG R OF GREELEY A254906 BIG R OF GREELEY A254907 BLEY ASSOCIATES A254908 BRATTON'S, INC 528459 529993 11-1-95 Cl 3560 072996 A2549O9 BUNTING TRASH SERVICE 103145 A254910 COLD DEPT OF REVENUE 1095 A254911 CONNELL, CHARLES J. A254912 CONOCO INC 11-1--95 GV1095 77-5300-6362 77-5300-6365 3419446'20 01-1123-6360 62-5510-6220 52-55806220 52-55106347 77-5300-6599 21 -6810 -6358 -LAW 21 -6430 -6390 -GAS WARRANT AMOUNT 14.85 564.99 10.47 10.47 6,000.00 5,000.00 709.80 88.91 44.06 842.77 39.82 39.82 1,221.46 1,221.46 331.50 331.50 25.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254912 CONOCO INC GV1095 21 -6440 -6390 -GAS 21-64506390 A254913 CRIMSCO, INC A254914 DEEP ROCK NORTH A254915 DIRECTOR OF FINANCE 63.24 179.26 264.50 14732 01 -1061 -6233 -CC 282.95 OCT95 HS OCT95HS 002732 A254916 DSI TRANSPORT, INC. 5A04231 5A26889 5A33916 A254917 EDMO DISTRIBUTORS A254918 FARM PLAN 291291 292555 292784 294581 47099 282.95 21-66006533 73.45 21-6600-6533 27.65 52-5510-6342 525570-6342 52-5580-6342 77-5300-6250-JETA 77-5300-6250-100L 77-5300-6250-JETA 77-5300-6250-PILT 77-5300- 6250 -PITT 77-5300-6250-PILT 77-5300-6250-PILT 101.10 360.48 67.59 135.18 563.25 207.81 203.74 194.76 606.33 155.73 33.53 108.38 276.90 574.54 77-5300-6362 4.99 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 5 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1254918 FARM PLAN 47103 77-5300-6362 26.58 77-5300-6362 32.58 47255 64.15 4254919 FRONT RANGE COMMUNITY COLLEGE 183.11 Z2200ORTEGON 21-64306382 A254920 GALL'S INC A254921 GRAY OIL COMPANY 503806000101 60-2160-6225 503835940101 C1-2111-6212 61186 62756 67359 67435 68063 64269 73773 79307 81685 81737 83744 84641 85982 A254922 GREELEY DAILY TRIBUNE (THE) 54625 A254923 GREELEY GAS CO 001095 01-2111^6361."CRIM C1-2111-6361GRIM C 1-21 1 16361 �^CR I M 01-2111-6361-CRIM 01 -2111 -6361 -GRIM 0 12111 -6361 -GRIM 01-2111-6361-CRIM 012111-6361-CRIM 01-2111-6361-CRIM 01-2111-6361-CRIM 01-2111-6361-CRIM C 1-21 1 1--6361CRI M 01-211 1 6361-CRIM 183.11 125.82 796.56 922.38 3.75 3.75 3.75 3.75 3.75 3.75 3.75 12.00 3.75 7.50 3.75 11.75 3.75 68,75 77-5300-'6337 24.65 24.65 77-5300-6344 49.79 ,AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A254923 GREELEY GAS CO 011095 031095 041095 50A095 508095 500095 50D095 50E095 50G095 50H095 A254424 HARBERT, CONSTANCE L ME 109 5 MI1095 A254925 HARKINS E MICHELMAN A254926 HASCH, SANDRA K A254927 INGRAM BOOK CO 10293 MI1045 003291 006733 053632 070588 070591 070592 070593 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 77-5300-6344 77-5300-6344 775300....6344 7753006344 77-5300-6344 77-5300-6344 775300-6344 77-5300-6344 77-5300-6344 77-5300...63-44 01-1011-6377-02 01-1011-6375-02 56.29 71.15 33.38 15.24 17.80 51.92 106.46 15.56 14.80 15.24 447.63 24.00 150.50 17-4.50 01-9023-6350-ITM 6,300.04 64300.04 21-6790-6372 99.00 21-68206372 27.50 52-55406229 52-5580-6322 52-55406229 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5540-6229 52-5540-6229 52-5580-6322 126.50 19.95 142.46 119.88 41.95 155.85 124.43 115.92 21.60 8.52 8,52 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254927 INGRAM BOOK CO A254928 INGRAM BOOK CO A254929 JEROME CO P254930 JEWELL, EVA M 157036 162061 163437 176621 209210 209211 242805 343884 92 474 1 9497J7 968021 979134 987547 987548 A09515 MI1095 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-554-0-6229 52-5580-6322 52-5540-6229 52-5580-6322 4.04 25.65 85.95 175.77 1.74 10.37 34.52 153.02 49.02 316.71 60.45 3.48 42.03 28.50 26.22 32.80 324.94 2.134.29 498.33 1,250.03 419.70 79.80 21.32 21.38 44.54 198.68 32.72 124.35 2,690.85 01-1025-6210 85.24 85.24 21-6790-6372 83.00 21-6820-6372 26.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : cl WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254930 JEWELL. EVA M 4254931 K AND G CONOCO 4254932 KINKO'S MI1095 GV 1 095 21-6840-6372 1.50 111.00 21 -6430 -6390 -GAS 50.00 216450-6390 10.00 60.00 14)65 77-5300-6220 2.25 21058 77-5300-6210 .99 A254933 LUNA-FLAUGHER, JANET L MI1095 A254934 MASTER GUIDE INFO SERVICE 14537 A254935 MCDONNELL, MICHELE M 4254936 MEALS ON WHEELS A254937 NEVE'S UNIFORMS INC MI1095 -GARDNER1095 G46041 21-6600-6375 21-6950-6333 21-6790-6372 21-6390-6380 01-2110-6225-TRNG 3.24 92.50 92.50 250.00 250.00 95.75 95.75 210.00 210.00 63.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254937 NEVE'S UNIFORMS INC G46058 A254938 NORTH WELD COUNTY WATER DISTRICT 101395 520095 849095 923095 932095 985095 A254939 OMNIFAX A254940 PHILLIPS 66 COMPANY 13669A 1 30305 31 001 44007 45009 46007 47007 48009 49005 50010 51009 839159 847541 A254941 PUBLIC SERVICE CO OF COLO 1107 12 323 18509 20 186 2653 01-2110-6225-TRNG 83.90 77-5300-6342 77^5300-6342 77-5300-6342 77-5300-6.342 77-5300-6342 77-5300-6342 147.70 34.60 18.20 44.00 17.00 17.00 24.80 155.60 60-2160-6210 71.50 77 -5300 -6599 -PHIL 77-5300^.6599PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77^5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300^6599 -PHIL 77 -53006599 -PHIL 7753006599 -PHIL 77-'53006250100L 77-5300-6250100L 77-5300-6250JETA 01-1061-6341-HHW 01 -1061 -6340 -ROAD 0110616341-1400 01-106163411402 C1-1061-6341-BGHQ 71.50 74.68 438.32 362.35- 353,65- 38.94- 281.92 367.70- 268.25- 770.34- 55.14- 10,210.58 6,226.01 13,425.30 187.15 5.90 1♦498.00 1,645.38 65,10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254941 PUBLIC SERVICE CO OF COLO 26571 3600 4555 5372 54433 54946 8372 899 939 A254942 RADIO SHACK A254943 RIZ0, FRANCES A254944 RMCA, INC A254945 ROBERTS ARCHITECTS 100939 MI1095 001411 a A254946 SCT GOVERNMENT SYSTEMS INC 94979 A254947 SMITH, HARROL E MI 1095 01-1061-6341-SGHq 01-1061-6340 -ROAD 01-1061-6341-MPSC 0110616341 -NAME 01-1061-6344-SOCO C1-1061-6340 -ROAD 011061 -6340 -ROAD 011061-6341-HRD 011061-6341-WR 77-5300-6362 21-6600-6375 52-5510-6345 01-6520-6920-NDCC 0 111 91 -5350-SCT 21-6950-6372 225.30 117.48 1,760,09 429.42 159.53 12.20 91.99 1,418.15 397.81 8,014.50 10.98 10.98 15.0C 15.00 13.99 13.99 1,562.68 1,562.68 112,368.56 112,368,56 3.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254947 SMITH. HARROL E A254948 TEACHERS SCHOOL SUPPLY 021831 A254944 TUXALL UNIFORM E EQUIP 910685 A254950 UNION COLONY BANK 011195 A254951 UNITED STATES WELDING INC 8142734 R142735 R142741 8143044 R147423 1312726 1314360 1314949 1315277 A254952 US DEPT OF COMMERCE 142891 144744 231219 498161 500501 50 1834 2i -6600-6224-G2 01-2111-6212 77-5300-6610 77-5300-6620 11-3140-6229 11-3132-6229 11-3141-6229 11-3145--6229 01-2118-6220 11-3132-6229 11-3132-6229 11-3140-6229 11-3132-6229 77-5300-6250-P IL T 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 775300-6250-PILT 8.50 238. 15 238.15 214.00 214.00 2,436,09 1.163.91 3.600.00 23.85 126.00 24,50 7.95 3.50 105.98 9.50 8.00 91,50 400.78 94.20 .30 112.80- 14.04 132.42 12.39 140.55 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4254953 US WEST COMMUNICATIONS 411195 461195 A254954 VALLEY FIRE EXT A254955 WERNER, JENNIFER A 77-5300-6345 77-5300-6345 42398 01-1061-6348 43090 01-1061-6348 MI 1095 431.66 57.94 489.60 131.00 20.85 151.85 21-6600-6375 44.45 44.45 FINAL TOTAL : 173,018.12 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/05 PAGE : 13 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 11/16/95p AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS �IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT s / �'1 '-'' /M�J — • DATED THISi1�?';1 jXA�JPOF 19 S • • �. -r-�. INANCE AND ADMINISTRATION SERVICES SUBSCRI1ED At4D SWORN TO BEFORE ME THIS DAY OF ;.: \\j : O M{A.OM SSIOM' EXPIRES: \C c NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN • 1 9 S 9 • THE DATE;, THIS DAY OF FUND - TOTALING kERK TO THE BOARD MEMBER $ f] ‘/(1-./-2--- / c�c 19 • CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT S865655 FAMILY SUPPORT REGISTRY 12-0001-2045 3,000.00 32000.00 FINAL TOTAL : 32000.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/16/95 DATE : 11/16/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN CCMPLETED ON THE ABOVE LISTED CLAIMS AS SHC%N ON PAGE 1 THROUGH 1 , AND DATED 11/16/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE CGrC. OO AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS Y OF e.i^rn 19 DIRGTOR OfFINANCE AND ADMINISTRATION SERVICES 54BSCAIBED'AND SWORN TO BEFORE ME THIS t�Y "CO14MI §SI ON. —EXPIRES: -4-q 7 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE AR" HEREBY ORDERED DRAWN UPON THE °`'L^t� FUND DAT THIS DAY OF /0:11-6 - DAY OF 2_/cr"i "{;-�^ . • 1 9 S K.'T0 THE BOARD DEPUTY TOTALING $ 3, d6 o, dO 4,/ MEMBER MEMBER CHAIRMAN MEMBER WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254956 A 6 M GLASS 124061 A254957 ADVANTAGE NETWORK SYSTEMS 414j578 A254958 AIM'S FLIGHT CENTER 78508 A254959 AIRPORT REVENUE FUND 111095 A254960 5ATT, PHYLLIS A254961 BFI WASTE SYSTEMS 012395 11 1095 77-5300-6366 60-21606561 77-5300-6599 77-5300-6544 79-1031-6147 79-1031-6143 245.00 245.00 30.00 30.00 419.75 419.75 2.000.00 2.000.00 390.00 69.00 459.00 951000-1D46309 19-4140-6350-N 80.00 9510001046309 19-4170-6350-L 80.00 A254962 SI MONITORING CORPORATION 141932 142437 A254963 5MG WEST 2069445 01 -2310 -6398 -HOME 01-2 310-6398-r1OME 160.00 2,444.00 369.00 2,813.00 01 -1061 -6360 -CC 189.99 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254963 BMC WEST 189.99 A254964 BOARD OF REAL ESTATE APPRAISERS 1114IC A254965 BOB BARKER COMPANY 376365 A254966 BONDED COLLECTION SERVICE 956117 A254967 BOSHINSKI, , JILL E A254968 BOWERS, DONALD C A254969 CLIFTON, SHARON 042595 006958 SC1195 A254970 COLO CUSTOMWMRE, INC 153 01-1041-6330 01-2310-6224--INMT 01-21 1 1-6597-C I VL 79-1014-6143 63-9020-6740-VISN C1-3430-6310 01-1191-6398-ASSR 2,406.00 2,406.00 7,592.80 72592.80 10.00 10.00 1 37.50 137.50 62.80 62.80 60.00 60.30 2.175.00 2,175.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATL : 11/17/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254971 COLO GROUNDWATER RESOURCE 3LRVICE INC 1095 77-5300-6350 A254972 COMPAQ COMPUTER CORP 210528 214308 A254973 CONNECTING POINT INC 62536 A254974 CONTINENTAL SUPPLY INC 106578 107522 108632 A254975 COUNTY SHERIFF OF CO INC 269236 A254976 CUNNING, JOHN 6 CAROL V499010 A254977 CUBA, AURORA 11895 102545 01 -1191 -6212 --DECD C1 -1191 -6398 -RECD 21-6890-6948-HRD 41.25 41.25 43.00 1,449.00 1,331.00 2,823.00 21-6890-6948-HRD 2,460.00 77-5300-6362 77-5300-6362 77-5300-6362 2,460.00 70.20 16.99 13.52 100.71 01-2111-6220 89.77 89.77 24-9044-6397-4715 120.00 19 -4143 -6370 -MAT 19-4140-6370-NEU 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-4140--6370-NEU 120.00 9.75 10.25 1.50 20.75 3.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254977 CURA, AURORA 102595 11 895 11995 A254978 DAISY'S LAUNDRY L DIAPER SEUICE. 26917 26957 26969 269139 3003 8007 8142 8173 8184 81 95 8207 8715 8737 8754 8769 A254974 DAVIS, CHARLOTTE A254980 DELGADO ♦ MARJORIE L A254981 DENVER POST 110195 062995 534986 19-4140-6370-EAP 19-4140-6370-HCP 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 6C-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 19-4170-6345-1 19...4170-..6370^1 19-4170-6370-P .75 6.25 .50 4.50 1.25 59.00 41.95 2.10 7.10 18.70 22.60 5.25 47.90 23.25 15.00 12.85 46.55 35.75 12.20 9.75 12.80 313.75 6.85 67.25 5.00 79.10 79-4410-6143 60.00 60.00 77-5300-6337 96.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OiiJ PROJ WARRANT AMOUNT A254981 DENVER POST 96.00 A254982 DERUO, RODNEY C 032396 A254983 EAGLE COMPUTER SYSTEMS, INC 950903 950944 950946 950970 A254984 ELL IS 6 CAPP EQUIP CO 217295 218202 A254985 ELTON, SUSAN I 101295 A254986 EXBY-STJLLE.Y, LAURI E 111695 A254987 FISHER SCIENTIFIC CO 9391476 79-2160-6143 370.00 01-1191-6212-ELEC 01-1191-6398-ELEC 01-1191-6948-ELEC 0 1-1191-6398--ASSR 01-1191-6398-ELEC G1-1191-6398-ELEC 77-5300-6362 77-5300-6362 370.00 2,157.25 1,125.00 6,645,00 9,751.62 12,832.25 1,125.00- 31,386.12 171.17 51.71 222.88 79-1154-6143 486.79 19-4170-63 70-A 19-4170-6373-P 19-4170-6370-R 19-4170-6370-S 486.79 71.25 114.25 48.75 106.50 340.75 19-4170-6220-LSTD 87.96 87.96 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A254988 FLANAGAN, TOM A254989 FORTIS BENEFITS A254990 FREDERIC WELLS, INC A254991 GALL'S INC 42549'92 GARCIA. ANDRES A25499J GHOSTS 111695 111545 MI S00030 50 351750 2203 384 A254994 GREELEY DAILY TRIBUNE (THE) 921E A254995 GREELEY LOCK , KEY 55538 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 19-4140-6370-N 77-5300-6140 12".4410 -6398 -.SS 01-2310-6220 66 -9020 -6740 -WC 77-5300-6250-PILT 60-2160-6210 77-5300-6220 100.00 100.00 1,221.09 1,221409 'x.500.00 9,500.00 113.80 113.80 167.20 167.20 118.21 118.21 99.00 99.00 7.27 7.27 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT A254996 GREELEY OFFICE EQUIPMENT 62610 A254997 GREELEY TENT l AWNING 6421 A254948 GREELEY WELD COUNTY AIRPORT 101795 644 695 696 697 A254999 HACH COMPANY A255000 HAUSE, JOYCE 253044 073195 A256001 HIGH PLAINS JOURNAL, THE 22167 A2550O2 HOMETOWN ARTS E. CRAFTS 16067 16070 16074 16075 16084 77-5300-6362 24.50 24.50 77-5300-6220 85.60 77-5300-6220 77-5300-6599 77-5300-6220 77-5300-6220 77-5300-6250-PILT 19-4170-6220-W 74-4410....6143 01-3400-6310 21-6600-6224-G1 21-6600-6224-P1 21-6600-6224-EM1 21-6600^6224-DR1 21...6600-6224-C2 85.60 4.50 1.004.30 10.00 41.00 185.00 1,246.80 20.00 20.00 319.46 319.46 42.00 42.00 68.80 69.39 34,62 21.40 25.50 WAP200P WELD COUNTY WARRANT REGISTER AS 3F : 11/17/95 DATE : 11/17/95 PAGE : t3 WARRANT PAYEE NUMBER INVOICE. NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ .WARRANT AMOUNT A255002 HOMETOWN ARTS & CRAFTS 16085 16147 16149 16150 A255003 HORTON SHEET METAL CO 4038 A255004 HOYT, JUDITH K A255005 HOYT, LARRY J A255006 INGRAM BOOK CO 006960 006959 070400 070589 070590 077996 083078 101932 131578 146613 15460d a 176620 216600...6224..-G2 21-6600-6224-G1 21-6600-6224-DR2 21-6600-6224-MA2 77-5300-6362 63 -9020 -6740 -DINT 63 -9020 -6740 -DENT 52-55406229 52-55406229 52-•5580-6322 52-5540-6229 52-55806322 .525540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-55406229 525580-6322 52-5540-6229 52-5580-6322 52-5560-6337VT 52-5540-6229 52-5580-6322 62.24 32.69 28.92 18.16 361.72 153.82 1.53.82 35.00 35.00 35.00 35.00 260610- 33647 26.19 113.40 110.22 26.56 13.68 65.37 160.02 11.96 15.90 4.17 52.89 45.92 194.27 13.99 75.36 181.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255006 I NGRAM BOOK CO A255007 JENCO A255008 JEPPESEN SANDER SON A255009 JEROME CO 191999 263096 871140 91 3448 933711 1051 24793 A10254 A255310 JOHNNIE'S PAINT C BODY 011504 A255011 JONES. DANIEL A255012 KAZMER1 THOMAS P 006961 V584110 V58411t 52-55406229 52-5580-6322 52-5540-6229 52 -5560 -6337 -VT 52-5540-6229 52 -5510 -6337 -VT 77-5300-6220 77-5300-6250-PILT 86-2312-6212 11-3145-6371 63 -9020 -6740 -DENT 24-9044-6397-4715 24-9044-6397-4715 14.76 115.86 12.76 118.86 13.95 17.49 1,178.59 96.00 96.00 41.47 41.47 12.93 12.93 340..00 340.00 139.00 139.00 90.00 387.00 477.00 WAP200P WELD C`3UNTY WARRANT s7EGI5TER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FA DEPT OBJ PROJ WARRANT AMOUNT A255013 KINDSFATHER, MARTHA P 006952 A255014 K I NKtO' S A255015 KRAFT, DENNIS A A255016 KRAMER, LYNN W A255017 KRON, ROBERT O DMD A255018 LOUIS, ANDREW 0, 0170150150'33 006963 006964 006965 006966 006975 11-2-95 V427711 A255019 LOWELL-PAUL FARM DAIRY 4104 63 -9020 -6740 -DENT 61.50 79-1041-6143 61.50 123.00 19-4130-6320-GHE 161.16 63-9020-6740-VISN 63^9020-6740-VISN 53-9020-6740-VISN 63-9020-6740-UISN 63-9020-6740-VISN 21-6600.'45350 24-9044^63974715 19-4170-b250-GNRL 161.16 89.58 56.85 57.70 64.50 268.63 140.00 140.00 104.50 104.50 8.00 8.00 45.64 45.64 MAP200P MELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD OEPT OBJ PROJ WARRANT AMOUNT A255020 LOZANO, LYNDA R A255021 LUSBY, MARK A A255022 MARTINEZ, MARGIE E A255023 MILLER, LONNIE U 110195 006967 006968 100295 A255024 MOFFAT PAINT E GLASS 53 80 8 A255025 NELSON OFFICE SUPPLY 036944 049169 48177 50 351 A255026 NORTH COLORADO MEDICAL CENT77P 11 -9-95 79-1021-6143 63-9020-6740-VISN 63 -9O20) -674O -DENT 792111-6143 5.00 5.00 64.00 64.00 350.00 356.00 706.00 79-3132_-6147 302.00 302.00 77-5300-6362 47.50 2166006220 21-6600-6220 77-..53006210 01-2310-6220 47.50 358.00 304.28- 42.90 59.28 155.90 63-2160-636{) 605.05 605.05 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER A255027 NORTHERN ARMORED SERVICE 1509 A255026 NORTHERN CU GRAPHICS 13292 13293 13-302 1357 A255029 NORTHERN COLO D ISPOSAL 18900 A2550.30 NORTHERN COLO PAPER CO 402109 403191 405329 406044 A255031 ORKIN EXTERMINATING INC 214648 A255032 OT IS. FRED L 102595 A255033 PETTY CASH BLDG C. GRNDS 1241 1502')2 158001 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 77-5300-6358 67.20 77-5300-6210 77-5300-6220 77-5300-6210 77-5300-6210 67.20 270.00 74.00 759.00 132.60 1,235.60 77-5300-0365 26.00 77-5300-6220 77-5300-6220 77-5300-6220 77...53006220 26.00 22.62 18.41 64.53 25.03 130.59 77-53006366 42.00 42.00 77-5300-6352 426.95 01-1061-6360 01-1061-6360 01-1061-6360 426.95 5.54 .99 6.75 WAP200P WELD CJUNTY WARRANT ZEGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255033 PETTY CASH BLDG E GRNDS 19 El -1613.15 69867 70123 70 233 70 360 70495 A255034 PHILLIPS PETROLEUM CO 652457 652514 657957 882393 882396 01-1061-6360 01-1061-6360 C1-1061-6360 011061-6360 G1-1061-6360 01-1061-6360 01 -2111 -6371 -GRIM! 01-2111-6371-Ck1M 01-2111-6371-CRIM 01-2111-6371-CRIM 01-2111^6371-CRIM A255035 PREFERRED CORRECTIONAL MEDIAL COMPANIES 111095 01-2310-6350-ADNC A255036 PRO GLASS A255037 R R BOWKER 033715-03 01-1061-6366 0387260) 01-1061-6360 038737-03 01-1061-6360 030067-03 01-1061-6360 039228-00 01-1061-6360 0.39265-00 01-1061-6360 286195 299182 A255038 REPUBLIC FACTORS CORP 27441 52-5580-6322 52-5580-6322 23.61 7.27 7.36 3.83 6.97 1.08 63,40 12.65 11.01 12.10 8.33 7.34 51.43 43.337.18 43.337.18 71.25 72.31 39.00 39.60 179.80 19.78 421.74 165,58 165.58 331.16 77-5300-.6250-P IL T 169.99 WAP200P WELD COUNTY WARRANT 7EGIS'ER AS OF : 11/17/95 DATA_ : 11/17/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255038 REPUBLIC FACTORS CORP 169.99 A255039 ROCKY MMTN SUPPLY, INC 160194 A255040 ROGERS AUTOMOTIVE INC 154800 A255041 RUSHING, CLINTON B 006969 A255042 SAFEWAY A255043 SANONESS, JOHN M A255044 SCHNEIDER, GLENDA K A255045 SCHOOL DISTRICT #6 757047 042995 11 795 FS9217 77-5300-6362 77-.5300-..6362 63 -9020 -6740 -DENT 21-6600-6390 79-2310-6143 19 -41406370 -AAA 19-4140-5370-CHP 19-4140-6370 -IMM 19-4140-6370-MFT 19-4140-6370-N 75.55 75.55 11.86 11.86 352.50 352.50 38,72 38.72 318.92 318.92 2.75 1.50 .75 1.75 103.97 110.72 21-6930-6222-SD5 11,101.05 PAP2O0P WELD CJUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255045 SCHOOL DISTRICT 46 11.101.05 A255046 SCHOOL DISTRICT RE -1 11-8-95 -A255047 SCHWART Z. MARY H A255O48 SCOTT, DOREEN J 006970 111695 A255049 SKY -WAY PUBLICATIONS, INC 195 A255050 SMALL-GUSTKEY. GAY LYNN 110795 A255O51 SMITH, PAMELA N 111695 21--6930-6222-RE 1 63 -9020 -6740 -DENT 19-4170-6370-W 77-5300-6337 79-4410-6147 19-4170-6370-5 19-4170-6370-W A255052 ST VRAIN VALLEY-tE1..J 11-b-95 21-660 0-62 22 -.RE I J 21-6600-622.9RE1J 1,580.30 1.580.30 67.00 67.00 179.00 179.00 350.00 350.00 328.00 328.00 147.25 11.25 158.50 1,496.00 86.57 1.582.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PACE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A255053 STEWART AND STEVENSON POWER INC 35139 35140 A255054 STORIE, ALLEN A255055 SUBURBAN PROPANE A255056 SUPERIOR TOWING 111695 5074 75280 A255057 TEAC►iERS SCHOOL SUPPLY 021330 A255058 TODDY'S A255059 TURECHEK, CHERYL A 110615 006971 77 -5320 -6950 -CAB 77 -5320 -6950 -CAB 19-4170-6370-A 19-4170-6370-CEC 19-4170-6370-P 19-4170-6370-S 19-4170-6370-W 01-1061-6344-MSP 11-3145-6731 21-6600-6224-MA2 77 -5300 -6250 -VEND 63-9020-6740-VISN 8.348.00 315.00 8.663.00 44.26 11.75 25.00 184.75 4.00 271.76 636.30 636.30 250.30 250.00 494.46 494.46 14.52 14.52 84.00 84.00 WAP200P WELD C3UNTY WARRANT ?EGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255060 UNITED STATES WELDING INC 8147414 1314735 1314755 1314987 1315010 1315139 1315163 1315330 1315331 1315433 A255061 UNITOG RENTAL SERVICES 1005 1012 1019 1026 60-2160-6220 60-2160-5220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6223 60-2160-6220 60-2160-6220 77-5300-6225 77-5300-622-5 77-5300-6225 77-5300-6225 A255062 UNIVERSITY OF CALIFORNIA AT BERKLEY 10-29-95 60-2160-6210 A255063 US GOVERNMENT PRINTING OFFI:.E/ SUPERINTENDENT OF 102395 77-5300-6333 A255064 VANWHY, DENISE M A255O65 VAUGHN, JEWEL R 111695 005972 19 -41 -40 -6370 -COP 19-4140-6370-MFM 19-4140-6370-MFP 65.78 26.62 23.96 21.52 14.32 15.86 15.86 56.24 35.28 13.76 289.20 73.68 35.00 64.21 33.53 206.42 15.00 15.00 16.00 16.00 19.50 14.00 6.25 39.75 63 -9120 -6740 -DENT 258.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255065 VAUGHN, JL..WLL R 258.00 A255066 VESSELS OIL AND GAS COMPANY 39813 A255067 VISA A255068 VOH'S AUTO A255069 WEBSTER. WILLIAM H 1004 8990 92895 01-2420-659? 207,00 77-53006374 77-5300-6220 77-5300-6379 207.00 24.66 7.00 29.55 61.21 6930 77-5300-6362 392.83 111495 A255070 WELD COUNTY REVOLVING FUND 11/15/95 11 795 9234 9237 9238 A255071 WEST PUBLISHING COMPANY 81229680 81 32211 9 392.83 79-1011...6143 10.00 01-2320-694V 1 9-4140-63 70-N 01-2111-6220 01 -2110 -6370 -ADM 01 -2110 -6370 -ADM 10.00 479.98 200.00 52.02 12.00 27.00 771.00 01-1012-6229 30.00 01-1012-6229 15.00 45.00 WAP200P WELD C/UNTY WARRANT 7EGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER A255072 WIATR0WSKI, STEPHEN J 111695 A255073 WIESNER, INC ACCOUNT NUMBER FD DEPT OBJ Pe20J 19-4170-6370—F 19-4170-6370—S 194170-6370—W 1011 77-5300-63.37 12 77 -5300 -6250 —PI L T A255074 WI NDSHIELDS AMERICA, INC 026965 11-3145-.6371 5.6-9020-6740-LIAB A255075 WINOGRADS STEEL C SUPPLY 12922 A255076 WOOD, PAUL M A255077 WOODi ARD, PHILIP S 006973 006974 A255078 WORD SYSTEMS OF COLO 256.36 25653 77-5300-6367 63-9020-6740-.0 I SAN 63-9020-6740-VISN 01-2111-6220 01-2111-6220 WARRANT AMOUNT 1.25 122.50 6.00 129.75 175.23 9.00 184.23 160.00 88.48 248,48 231.60 231.60 74.00 74.00 98.50 98..'50 186.00 124.00 310.00 WAP200P WELD CJUNTY WARRANT 4EGISTER STER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 20 WARRANT PAYEE NUMh ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255079 Z C M PUMP -C EQUIPMENT SERVICE INC 100374 77-5300-6362 139.69 139.69 FINAL TOTAL : 153,269.39 WAP200P WELD C+)UNTY WARRANT REGISTER AS OF : 11/17/95 DATE : 11/17/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 11/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 4. DIRECT 5UBSCRI�BEU AD E SWORN TO BEFORE MTHIS _'1� DAY OF /CdU' Nbay' • • • • i QNtXP IRE5: V)G1'Lils-bt ' 197 $ INANCc AND ADMINISTRATION SERVICES 3 -y -q7 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE L(J)ti ci.t. DATER THIS DAY OF FUND - TOTALING $ 15 a��1..•, `i IC (A' '- ‘. 19_25 Wa.p ERK TO THE BOARD ee- DEPUTY CHAIRMAN MEMBER MEMBER ,44%).4 MEMBER 4AP200P WELD COUNTY WARRANT 4EGISTEI? AS OF : 11/17/95 DATE. : 11/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBLP FD DEPT O8J PROJ WARRANT AMOUNT 5865656 FAMILY SUPPORT R�= GT STPY S865657 FRITCHELL, NORMA 5865656 GARLANGER, TAWNYA 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 41,9.85 489.85 473.00 478.00 95.00 95.00 1 ,062.85 SAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/17/95 DATE : II/t7/A5 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED GN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED I1/17/9S, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS OIREGT On• :SAiB5CXt1•BYAWO .SWORN TO BEFORE ME THIS 'C MY ,CO�jjt;I SSY'ONCEXP I RES: -471-97 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE. ARE HEREBY ORDERED DRAWN UPON THE 'ceta.0 ems / t C.< FUND — TOTALING $1� °(e' ) DAY l(C y,)uL1f __ 19 N NCE AND ADMINISTRATION SERVICES .>2C Lik) DAY OF 85 DATED THIS Q DAY OF )(0 VLca 14, .Y RK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER CHAIRMAN lWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/16/95 11 17 45 17:14:25 WARRANT I.D. PRCVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMCUNT k*********i************************************************************************ 000915182 6205463302 NORTHERN COLD CREMATC 000915783 6206259302 NORTHERN COLO CREMATC 000915784 6206744402 NORTHERN COLO CREMATC 000915785 6207571292 BUECHLER, JANEANITA 000915786 6203031892 DALE. GLENDA LOUISE 000915787 6203821892 FAUDOA, DEBRA SUE 000915788 6204671892 GALLEGOS, GILBERT 000915789 6207165292 GUTIERREZ. BRENDA 000915790 6206134592 LUNA. ROSALEE 000915791 6207586992 WINGEN. ELIZABETH K 000915792 6200302102 AERTS, GREGORITA 000915793 6207254002 BAIN. ELIZABETH 000915794 6204039602 HERNANDEZ. ANGELINA 000915795 6207339602 RENFRO. MILDRED 000915796 6204342302 TAPPAN. LOLA E 000915797 6205066592 ACCSTA, MARIE A 000915798 6205143592 AGUIRRE. DOLORES 000915799 6207504392 ALANIZ, REBECCA 000915800 6207431492 BARAY. LORENZA 000915801 6206274892 CHAVEZ, SANDRA D 000915802 62-05538592 CLIFTON. SHERYL S 000915803 620561-2192 DAVIDSON. HEIDI E 12444 063968UR 12444063968-UR 12443463968UR 1244330710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433O710SUP 1244405732RET 1244406732RET 1244406732RET 1244406732RET 1"244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244136732RET $390.00 $747.43 $846.95 $503•00 $247.00 $810.00 $460.00 $353.00 $418.00 $712.00 $372.00 *425.03 $1 12.00 $177.00 *62.00 $307.00 $512.00 $262.00 $214.00 $152.00 $207.00 $280.00 iWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 11/16/95 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 11 17 95 17:14:25 WARRANT AMOUNT k**********************************A********************************************** 000915804 6205838092 GARCIA, DENISE M 000915805 0202571692 GONZALES, ROSALIE E 000915806 6207500492 HOLM, .1ILLIA4 A 000915807 6207167892 HUGHES, CAROLINE 000915808 6204780692 ORTIZ, LAURA M 000915809 62069655112 RONQUILLO, MARY J 000915410 6207565592 SANCHEZ, FRANCISCO 000915811 6207098892 SIRIO, CLARICE 000915812 6207261592 SMITH, RONDA 000915813 000915814 000915815 000915810 000915817 000915818 6207560242 VALENTINE, CHARLENE 6206973592 VARGAS, FLORINOA 62 02 95 40 92 VANES, JENNIE 6205449692 ZELLER, MARGARET A 6206026602 DI MM ICK, OEPONDA 6207563401 MARTINEZ, ANDY A NUMBER OF WARRANTS = 37 1244336732RET 1244336732UET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335T32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 12443467329ET TOTAL = $321.00 $208.00 $611.00 $280.00 $156.00 $25.00 $351.00 $508.0-0 $285.00 $65.00 $712.00 $144.00 $256.00 $229.00 s8.00 $12,728.38 I.D. jay SoB5CRIBEb /A'ND SWORN TO BEFORE ME THIS C 3 -q - q7 :G MY CO IOK4 EXPI ?ES: r�r NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 4WP851P SOCIAL SERVICES WARRANT REGISTER )AGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/16/95 PROVIDER NAM ACCOUNT NUMBER WARRANT NUMBER **************.******k********************************** tat***************** ***x***w TOTAL = $12,728.38 11 17 95 17:14:25 NUMBER Of WARRANTS = 37 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOJNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED) ON THE ABOVE LISTED CLADS AS SHOWN ON PAGE 1 THROUGH 2 f AND DATED 11 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE � •7ag. .3S. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ �„ r DATED THI 440 ti.i7EG'T�# F FINANCE AND ADMINISTRATION SERVICES COO DAY Of i �G✓�f rr x �� 19 • THE lace -A-&4 L5L1 (` c -p / DATE tl THIS _G2 J DAY OF FUND - TOTALING WEL�y� 1• , + 1f LRK TO THE BOARD DEPUTY MEMBER MEMBER 19 L__• MEMBER CHAIRMAN MEMBER Hello