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Home My WebLink About951813.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED ail, .2l , /495 THROUGH / , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ / aa--1 -l8 ty,d/ DIREC G N AND ADMI TRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 42/ DAY OF MY COMMISSION EXPIRES: MY COMMISS;ON EXPIRES JANUARY 10. 1999 19 g.5 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 $ / `'1 1 a a' Y''2 TIMED IS ('9l DA OF O' DEPUTY Y CLERK TO THE BOARD ./47 / z ER MEMBER 19 9:T-. MEMBER 951813 PAGE OF 1 WARRANT NUMBER SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018585 JOHN ROCHA 98.12 018599 LYNDA ASH 203.55. 018600 MIGUEL DELEON 194.29 018601 CHRISTINA SANCHEZ 194.29 018602 VERONICA ALANIZ 145.67 D18603 ROSE MARTINEZ 62.79 , 018604 KATHY ROCHA 31.40 018605 JESSICA BURNS 109.89 018606 EDDIE FERNANDEZ 184.48 NUMBER OF WARRANTS TOTAL -THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON AUGUST 21 19 95 . THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE /THROUGH / , AND DATED 67. L ,21 /995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1 6 614 /3 DIRECT MI RATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ;2`1 -DAY OF MY COMMISS? 1 EXPIRES: • /L LL/ NO1en PUBLIC l 2 MY COMMISSION_EXPIRES JANUARY 10, 1999 19 9 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 $ CF 6748 P iIS ,;2P1 DAY OF MEMBER MEMBER -MEMBER 19 95-. WARRANT NUMBER PAGE 1 DF _ WELD COUNTY PAYROLL FUNDCLAIMS PAYEE AMOUNT 018607 BANK ONE GREELEY, NA 6,200.58 018608 WELD COUNTY REVOLVING FUND 473.55 WAP200P WELD COUNTY WARRANT 4EGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 1 WARRANT PAYEE NUMBER A249092 A C M GLASS A249093-AGUILAR. SAM INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249094 AIM'S FLIGHT CENTER A249095 ALBERTSON A249096 ALL AMERICAN RENTAL 121712 080195 76457 950000201 950000179 A249097 -A MENDOLA, LEONARD F 06_01345 08-0295 A249098 ANK-ERST-ARC KAREN 080195 A2-49099 ANSON. R. RUSSELL ATTORNEY AT LAW 080195 77-5300-6362 24-9034-6397-4715 77-5300-6599 011123...6599 01-1123-6599 24-9044-6397-471=5 24-9044-6397-4715 60.00 60.00 136.00 136.00 641.70 641.70 4-.20 4-.20 25.00 25.00 356.00 300.00 656.00 24.--9044-.6397-...4115 564.00 564.00 24-9034-6397-4715 524.00 524.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249100 ASH, TERRY I. 080195 A249101 BANEY, M. WAYNE OR TERRIE 080195 A249102 BARBER, DAVID OR MARILYN 080195 A249103 BEKKEDAHL, -KARI A2-4-9104 BENNETT APARTMENTS A249105 BERGLAND, ARLEN 080195 080195 080195 A249106 BISSELL LEO A OR MARGARET 080195 080245 A249107 BOCKIUS, WALTER 080195 080295 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397--4715 24-9034-6397-4715 24-9-034-6397-4715 24-90446397-4715 24-9034-6397-4715 24-9044-6397-4715 24-90446397-471 5 447.00 447.00 402.00 402 .00 186.00 186.00 60_0.00 600.00 279x00 279-.0-0 283.00 283.00 414.00 379.00 793.-00 282.00 525.00 WAP20OP WELD COUNTY WAR -RANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER A24910T BOCKIUS, WALTER A249108 BORYS , RICHARD M A249109 B-0ULT-ER• DONNA M-. A249110 BOYER INVESTMENT A249111 BOYLE I NVEST-MENT A249112 BOYLES. DAVID 080195 080295 080195 080195 080175 080195 A249113 BRE=WE=R, LONNY OR CONSTANCE 080195 A2-49114 BRUG, OLA 080195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24-9044-63974715 24--904--6397-4T15 24-9044-639T-471' 24-9034-6397-4715 24-'.7-044-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 24^9034-6397-4715 807.00 544.-00 550 .00 1,094.00 189.00 189.0-0 520.0D 520.00 2-09.00 209.00 323.00 323.-00 313.00 313.00 396.00 396.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 4 WARRANT -PAYEE NUMBER INVOICE NUMBER A249115 BUCKEYE WLDNG SUPP CO INC 32555 A24-9116 BURKHOLDER, TERRY OR GILDA 080195 A249117 CAMENISCH, CECIL KNOX OR P E 080195 A249118 CAMENISCH, PHIL F. A24911V CECIL, MILLI -AM F A249120 CHACON, ROSIE A249121 CHAGOLLA, LOUIS 080195 080195 080195 080195 A249122 CHEST -NUT SQUARE APARTMENT 080195 080295 080 395 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 77-5300-5220 24-9044-63974715 2-4-9044-6397-4715 24-9034-6397-4715 24-9044-6397---4715 2#9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 61.77 61.77 449.00 449.00 421.00 421.00 179.00 179.00 146.00 146.00 400.00 400.00 435.00 435.00 485.00 125.00 160.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A249I22 CHESTNUT SQUARE APARTMENT A249123 CHUN. MU KYUM A249124 CIARRUSTA, MARY A249125 CIRCLE D. ELECTRIC A249126 CITY OF THORNTON 080195 080295 080195 4893 A249127 CLEVELAND, W C A24912&1 COAKLEY, VIRGINIA N A249129 COLO DEPT OF HEALTH 080195 080195 080195 95609 24-9044-6397-4715 24-90446397-4715 24-9044-6397-4715 77-5300-6362 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 77-5300-6220 770.00 234,00 221.00 455.00 374.00 374.00 59.85 59.85 400.00 400600 227600 22 7.00 414.00 414.00 30.00 30.00 WAP200P WELD COUNTY WARRANT REGISTER AS Of : 08/16/95 GATE : 08/16/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A249130 COLO GROUNDWATER RESOURCE SERVICE INC 344795 77-5300-6350 A249131 CONLEY, JANES L A249132 CONLEY. JUNE Z 080195 080_145 A249133 CONTINENTAL SUPPLY INC 100947 99919 A249134 COOPER, HENRY {)80195 A249135 COPELAND, HORACE OR DONNA 080195 A249136 CORRAL, JESUS A249137 COWAN, EDWARD W. 080 195 060195 24-9044-6397-4715 24-9034-6397-4715 77-530D-6362 77-5300-6241 24-9D44-6397-4715 24-9034...63974715 24-90446347-.4715 24-9034-6397-4715 111.25 111.25 367.00 367,00 341.00 341.00 72.00 10.93 82.93 73.00 73.00 222.00 222.00 429,00 429.00 288.00 288.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A249138 COQ( OIL CO A249139 COX, BARBARA 35625 080195 A249140 COX, CLARA M OR CHARLES R 080195 A249141 CROM, LEON C LETHA 080195 A249142 CUNNING, JOHN 6. CAROL 080195 080295 080395 080495 A249143 DANLEY, JAMES G. AND LINWA 0. 080195 A249144 DAVIOSON, MEREDITH A2-49145 DAVIS, JACK 080195 080115 775300-6220 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 2490348397-4715 24.-9034-63974715 24-9044-6397-4715 47.50 47.50 123.00 123.00 262.00 262.00 389.00 389.00 383.00 301.00 26900 440.00 1,393.00 477.00 477.00 285.00 285.00 367.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A249145 DAVIS, JACK 080295 A249146 DEMASKE, JANN M OR JEFF L 080195 080295 A249147 DENT, JOHN R A24-9148 DIAMOND SHAMROCK A249149 DURAN, JOSEPHINE A249150 EDWARDS, STANLEY L 080195 950000157 080195 080195 A249151 FLOOD E PETERSON INS CO 321243 A249152 GROCERY WAREHOUSE 950000171 24-9044-0397-4715 370.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-1123-6599 24-9044-6397--4715 24-9034-6397-4715 77-5300-6510 01-1123-6599 737.00 475.00 162.00 637.00 189.00 189.00 .11 .11 235.00 235.00 474.00 474.00 1.244.00 1,244.00 2.50 2.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 9 WAR -RANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249153 HUGH M. WOODS A249154 JOSLINS 950000201 950000106 A249155 KENTUCKY FRIED CHICKEN 950000198 A249156 KING SOOPERS A249157 KOEHLER, TIM A249158 LITTLE CAESARS A249159 MATEK APARTMENTS A249160 MAUWICES 9500001 59 950000203 950000159 950000178 950000165 01-1123-6599 01112.3-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123.-6599 01-1123-6599 4.16 4.16 110.21 110.21 14.38 14.38 57.33 57.33 50000 50.00 4.42 4.42 25.00 25.00 109.68 109.68 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249161 MAXEY, GEORGE 950000203 A249162 NELSON OFFICE SUPPLY 42784 43163 A249163 NEW PLANTATION (THE) 950000159 A249164 NORTHERN ARMORED SERVICE 873 A249165 NORTHERN CO GRAPHICS 13159 A249166 NORTHERN COLO DISPOSAL 12817 A249167 NORTHERN COLO PAPER CO 380411 383681 A244168 OLD AMERICA STORE 950000193 01-1123-6599 50.00 50.00 77-5300-6210 15.78 77-5300-6210 33.79 01-1123-6599 77-5300-6358 77-5300-6220 77-5300-6365 77-5300-6220 77-5300-6220 49.57 12.17 12.17 64.00 64.00 24.00 24.00 23.00 23.00 36.75 24.10 60.85 01-1123-6599 5.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 OAT E : 08/16/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A249168 OLD AMERICA STORE 5.60 A249169 ORKIN EXTERMINATING INC 1581 38 A249170 OTIS, FRED L A249171 POULSEN HARDWARE 72 595 46 70 4 A24-4172 QUALITY AUTO SOUND *7 950000201 A249173 RADIO SHACK A249174 RESICOM A249175 SAFEWAY STORES INC 950000201 21041 9500001 87 77-5300-6366 77-5300-6352 77-5300-6220 01-1123-6599 01-1123-6599 775300-6382 01-1123-6599 42.00 42.00 43.50 43.50 5.98 5.98 4.16 4.16 4.16 4.16 94.00 94.00 150.00 150.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249176 SEARS ROEBUCK E CO A249177 SKY SYSTEMS LTD A249178 SMILING MOOSE 950000201 1506 950000154 A249179 STEFFEN'S SUPER MARKET 950000171 A249180 I E K HOME ENTERPRISES 40713 A249181 THRIFTY FOODS 9500 00159 A249182 UNITOG TOG RENTAL SERVICES 706 713 720 727 A249183 WAL-MART DISCOUNT CITIES 950000201 01'-1123-6599 77-5300-6250-PILT 01-1123-6599 01-1123-6599 77-5300 -6362 011123-6599 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 4.1-6 4.16 101.40 101.40 42.15 42.15 2.50 2.50 13,85 13.85 83.82 83.82 28.93 45.96 27.53 41.22 143.64 01-1123-6599 4.16 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMB; R FD DEPT 08J PROJ WARRANT AMOUNT A249183 WAL-MART DISCOUNT CITIES A249184 WESTSIDE LIQUOR 4416 95 -0000198 01-1123-6599 39.50 950000198 C1-1123-6599 34.00 73.50 A249185 WOODLANDS EAST MOBILE HOME PARK 95-}000199 01-1123-6599 149.85 149.85 FINAL TOTAL : 24,310.01 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/16/95 DATE : 08/16/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 9 AND DATED 08/16/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR, NAMES, WITH THE TOTAL AMOUNT DATED THIS 1st GUST 19 _95_. 24,310.01 DIRECTOFPM NCEVAND ADMINISTRATION SERVICES SUBSCRIBED AN WORN TO BEFORE ME THIS 21st DAY OF AUGUST MY COMMISSION EXPIRES MY;COMMISSION E P pEs:____MIUM, 10,1999 ti J 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 OTARY PUBLIC 19 95 THE (1,tawc L� DATED T IIS'42 t ( )( ; FUND — TOTALING $ 24,310.01 DAY OF AUGUST CL RK TO THE BOARD DEPUTY MEMBER MEMBER 19 95 (I422: y CHAIRMAN MEMBER WWP851P SOCIAL SERVICES -WARRANT REGISTER PAGE 1 5T -AT -E COIN PAYRCLL DATE OF MAILING WARRANTS 0-9/16/95 08 1b 95 18:07:339 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****+t********************************************* ******************************* 000905202 6206213992 ALEJANDRO. COREEN 000905203 6204932592 ALFARO. CHRISTINA 000905204 6206585592 AMORY. KELLY S D00905205 6204476192 ANDRADE, JUANITA 000905206 6203993692 ANTUNA. GLORIA 000905207 6206132092 APARICIO, IMELDA 000905208 6203909492 ARCHULETA. SUSIE 000905209 6205261992 AVALA. JUANA 000905210 6207233992 000905211 6204981392 000905212 62048.37592 000905213 6206589292 000905214 6207036092 000905215 6204458592 000905216 6206593192 BENNETTS. REBECCA 0 D00905217 6205356592 000905218 6207159792 000905219 6206075492 000905220 6204075392 D00905221 6205052592 000905222 6204757792 000905223 6204407292 BALCOM. DOROTHY BARDEN, PAMELA G BARNHART. TERESA L BASSETT, BONITA J BECK. JENNIFER A BENAVI DES. GLORIA BLANCO. LUCY BLANKI S. LORI BLODGETT. CHERYL J BOCOCK. JANET L 80KELMAN. WEND I J BOLANDFR. LEE A BONILLA. LINDA 1244336732R£T I244336732RET 1244336732RET 124433o732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET I244336732RET 1244.336732R£T 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 450.00 $50.00 $50.00 $50.00 350.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 -$50.00 $50.00 350.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL _DATE OF MAILING WARRANTS 08/1-6/95 08 16 95 18:07:09 WARRANT NUMBER I OD. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************************************************k************#*** 000905224 6205633092 8UCHHOLZ, CINDY 000905225 6206545792 BUCKNER, 4ANENE 000905226 -6206592892 BUELL, TRACY M 0-0.0905227 6207440892 BURNICK, DEBRA 000905228 6206743292 CADWELL, TORY 000905229 6206554492 CAHILL, LAURA E 000905230 6206231992 CANTU, NADINE 000905231 -62054956-92 CARDONA, LINDA 000905232 6204837192 CARL SON, TRINEE S 000905233 6205733892 CARPENTER, TRACI 0 000905234 6205147992 CARRILLO, PAULINE _00_0905235 6202352392 CARRILLO, WILMA M D00905236 6205955892 CASARES, LORRAINE _000905237 6203918492 CHAVEZ, VELIA _000905238 000905239 D00905240 900995241 000905242 000905243 000905244 000905245 6204947992 6205093892 62 0571 7592 6207450092 -6206581392 62-06 7304 92 62 04 7507 92 6206833192 CHERAMY, DONNA J CHRI SMAN, LYNN A CHRISTIAN, LORI A CI SNEROZ, LU:Y CLASEN, KAREN R CLEMENS, JULIE COLLINS, LORI A DAVIS, ARHONDA K 1244336732RET -1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443 36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET -1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 450.00 $50.00 450.00 450.00 450.00 450.00 450.00 $50.00 $50_600 $50.00 -$50.00 450.-00 '1.00 $50.00 450.00 450._00 $50.00 $50.00 $50.00 450.00 $5000 $50.00 WWP-851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/16/95 08 16 95 18:07:09 WARRANT NUMBER I D. PROV 111ER NAME ACCOUNT NUMBER WARRANT AMOUNT **************-********-********-**-**-****-***41-*#********4*-****Atik**-**-*****--************* 000905246 000005247 000905248 00-0905249 00-09X)5250 000905251 000905252 00090525 3 000905254 00090525=5 000-90525-6 000905257 000905258 00 090525-9 004905260 00-09_05261 000905262 003)905263 00-09-05264 0-009052355 00 0905266 000905267 623)71 2-4892 DEAN, REBECCA L 62043499542 DEKO*!r CHRISTINE 6206101992 DEMMTTT, tAME-Y 62 07349492 DICKMAN, LORRAINE F 6205722392 DOMI NGUEZ-, EST -ER 62050618 92 DUGOER. SHIRLEY 6206126392 EDWARDS, CHARLOT TE A -621)3224892 ES-PARZ-04, VICTORIA 62456030-92 FARRy CRISTINA M 62073016-92 FI X, _LISA 0 623)70817192 FORD-, DE BRA 62047950-92 FO UT3, 1)E BRA 452 015 1 1 37-92 FREDER ICK, RI -ANA R 620471506-92 FRESQUEZ, JE%?-AL1H-NE 620709 94 92 GA(LEY , DONNA R 6206126_692 GALLEGOS. JENNIFER 6205200892 GA RC IA, CORINNE M 62 05980192 GA RC IA, MICAE L -A 6206127892 GARZA, ANOELIC-A 6207244092 G 1RZA, GUADALUPE 1524676-6692 GOME2, VIVIAN M -6204823592 GONZALES, DE9RA L 124-4336732RET 12-4-4336732R ET 12# 4336732RET 12-4 4336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12-4-43 3 6 7 3 2 -RE T 1-2-44336732RET 1 244 3 36 73 2 -?ET 12-44336732RET 12443367,32RF_T 12443 36732RET 1244336732RET 1244336732RET 1244336732RET 124 4336732RET 124 4336-732R ET I244336732RET 1244336732RET $50 00 $50x00 $50-.00 $50.00 $50.00 $54.00 $50.00 $50.00 $50.00 $50.00 $50.0_0 $50.033 $50.4_0 $50.00 $50.00 *5.40 $50.00 $54.00 $50.00 $50 .00 $50.00 450.0-0 WWP851P PAGE 4 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT STATE COIN PAY -ROLL WARRANTS 08/ 16/95 1.D* PROVIDER NAME REGISTER ACCOUNT NUMBER 08 16 95 18:07:09 WARRANT AMOUNT **# *#*#***fir***-**-******** ****-******r**# * ***#***#******-** ****4 *-********#***********-** 000905268 00 0905269 00 090527 0 000905271 00_091)5272 0009135273 00D9-052 74 000905275 013090-5276 OD0905277 00 09052 78 00090527 000905280 000905281 00 0905282 000905283 00-091)52434 00-09-052-85 OD 0905236 000905287 00-0905288 00 09052-89 152-05406192 62O295 46-92 62 0521 6292 6207052992 620_6297592 6205294592 620524-5392 6205976192 52 0722 3.392 6206751292 62 05011192 620551 8892 6-205519992 52 05620992 6202 71 5-692 6206037242 6207404392 620724 2392 620630 31 92 1520681-5492 -62072-41792 620746J32 GONZALES-, LISA N GO NZ -AL E3, THE-RES-A TO006M, ABB I = A GRABENSTEIN, -BA:RBARA R_IEGO EST HER GUT1ERREZ-, DENI3E M GUTIERREZ, REGINA M -HARDY, BELINDA G HAYDEN, GLORIA HECHT, LYLAH T HEMBRY-, ANG-EL.INA HERNANDEZ, CHRISTINE HERNANDEZ, -MEL I SSA HINSHAW, PATRICIA M IBARRA, MARIA V ICKLER, LUPE R INMAN, CYNTHIA JACKSON, DAWN -M JAYNE, CINDY B JFNK INS, JOAN -JOHNSTON, MARTIN KETELS, ANN L 124-4336732RET 1244336732RE7 1244336732PET 12443367;32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433b732RET 1244336732RET 124-4336732RET 12-4-4336'73-2R ET 124-43367-32R ET 1244336732RET 12-44336732RET 1244336732RET 124 433_6732RET 1244.336732RET 1244:335732RET 12 4 43 36 732R E T 1-244336732RET 12443_36732RET $50-6 OD $50-600 $50-600 $50.-00 $50.130 $50.00 $50.00 $-50.00 $50.0-0 $50-.013 $50=.0-0 $50-60-0 $50.00 $50.-00 $50.00 $50._00 $50.00 -$5_0.00 $50.00 $50.00 $50.00 $50x00 WWP-851P SOCIAL SERVICES WARRANT REG1 STET? PAGE 5 STATE C3 IN PAYROLL DATE OF MAILING WARRANTS 08/16/95 08 16 95 1-8:07:09 WARRANT NUMBER *k* 4******* 000905290 000905291 000905292 00 0-905293 00-04052-94 00-09052-95 000905296 00 09052-97 0330_905298 000-905299 00 090530-0 000905301 00 090530 2 009905303 000905304 000905305 00-0 90530 6 000905 307 0009053-08 000905309 000905310 000905311 I.0• PRQVIDFR NAME ACCOUNT NUM BE R WARRANT AMOUNT *#*#*#*****-*iv****#***#********-k*#*#**#***#***#*#*****-*k**-******-******#* 62-0519 3992 1520539 2134,2 K 1-ME3/ DOREEN KL IN-0ER. ST-AC,EY 6206613392 KOPEK MICHELLE 6205469192 LACOSSE• BONNIE 6207221492 LAGUARDIA-, G1 NO A 620705049-2 LAKE , MENA K 6205737292 LA WEAL), CARDL-YN M 62-04161592 LECHUGA, LORI 62 0651 63-92 L IRA , SANDRA 62-022739-92 6204-692492 LL -AM -AS—• GEN EV A LOPEZ, BEAT -RI CE -H 62066922132 LOPE7, JESSc3= F 6206 087492 6-206009692 6206071892 620554 2792 6204-512592 -6205-70 6D 92 620705-5592 620351 4292 LOPE2, MARI N .5 L LOUCKS • JENNI FE R LOYAPRADO, Rr)5A E LUCERO. DORDTHY F I_UEHRING, DIANA K -MA IN • PAMELA K MARCELENO, PAULA MARQUEZ, JEANNIE M 620565_5192 MAI7T INEZ-, ANNA 0 620 46124 92 MART 1-NEZ, BETTY H 1244336732RET 1244336732RET 1244336732=R£T 12443.36732RET 1244336732RET 1_244336732RET 124433673_2 RET 1244336732RET 1244336732RET 12 -4 -4336732 -RE T 12443367 32-RET 12-44336732RET 1244336732RET 12443 36732RET 12-4 4336732PET 1244336132RET 1244336-732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R ET 1244336732RET $40 .00 $-50. 0 0 $ 50 .-0-0 $50.00 $50.00 $53).09 $50 .0-0 $-50.00 $50.00 550-.00 5-50-000 $50.00 $50.00 $50.00 #50.00 $50.00 $50.00 $5-0.00 $50.00 $50.00 $50.0-0 $50.00 WWP85IP PAI-E 6 DAT-E OF MAILING SOCIAL SERVICES WARRANT REGI-STE-R STATE COIN PAYROLL WARRANTS 0-B/16/95 08 16 95 18:07:09 WARRANT NUMBER I.D. PR CV IOER NAME ACCOUNT NUM BE R WARRANT AMOUNT ********#*****k***-******i *****yt*********It****-*****mot**ir k***********-******-** ****** 0_00905312 000005313 000-90_531-4 000905315 000-905315 000 905317 000905318 000905319 62 06 35-8292 62133155292 62D561115-92 62062096-92 6205-299292 -6-20671 3292 6205173092 -62 06041592 MART HVEZ? FRANCES T MARTINEZ-, 3ENNIE MART I-NEZ, RACQUET F MATTESON? JANIC-E L MAYEDA? TRACI A MCALEVV, RENE 3 MECILLAS, PAMELA -ME DI NA? TAUNIA E 000905320 -6204872392 ME NDEZ r PAT RI C3 A 0_00-905321 000-905322 000-90532-3 000-90532-4 000905325 001)905326 00-0905327 00-09-05328 003905329 000905330 000905331 000905332 000905333 6204289192 ME -ND OZ -A? EL MA 62_04332892 620571-6392 6206897592 620-6702692 6205237_092 6204077092 6204034692 MESE r VICTOR I -A S MEYER, TZ-NA L MICHAEL, LISA L MO IR r JUDY NAVA? ROMELIA NE VAREZ? ANGELITA NIFTO? DIANE M 5203952B92 NT RA r BARBARA J -621)5-696492 62 04223142 62_0640-0592 4205193192 NO BL -ES KATHERINE S OLIN? LORRAINE OL-MEDA? LYDIA 1)R -ON A. -KAYDENE 1244336732RfT 124-4336732RET 124-4336732RET 12-44336732PET 1244336732-RET 1244336732RET 12443167-32R ET 1244336732RET 1244336732RET 124-43367-32RET 12-44336732RET 124-4133673-2R ET 1244336732RE T 12 -44336732 -PET 124-9336?32RET 1244336732RET 1244335732REI 1244336?32RET 1244336732RET 124 4536732PE T 1244336732RFT 124 4336732RET $-60.00 $15.00 $-50y 09 $50.OD $50-.00 -$50.00 $50.00 $5-0.00 -$$50.00 $50.00 $50-.00 $5 Oa 0-0 $50.00 $5000 $50.00 $50.00 $50.00 $5O.00 $50.00 $50..00 $50.00 $50.00 WWP851P SOCIAL SERV ICES WARRANT REG ISTE-R PAGE 7 STATE COIN PA-YROLL RATE OF MAILING WARRANTS 08/16/95 08 16 95 18:07:09 WARRANT NUMBER PROVIDER NAM: ACCOUNT NUMBER WARRANT AMOUNT **********-*****************************.t*******#**********-*****************-****-*** 000905334 _5205.361692 ORTEGA, -CAROL A 0730905335 0009 0533-6 000-905337 000 90533-8 003)9_05339 0009O5340 000905341 00 0_90_5342 000905343 000905344 000905345 620578_01 92 6205979 392 6204939092 62 04 399992 620412-91) -9-2 62 06579992 6203992(592 -62 06 50-7892 62-06243292 6206524 892 6206565792 ORTEGON, ARLENE ORTIZ, -1411-PC E LA -0VALLE, MARIA A OVIEDO, JOANNE PAZ, GLOPI-A PLANTE♦-EVANGELINE POST , PEARL I POWE-QS, JACK? E PUENTEip -JUANI TA 31U1#ONE'DOR£EN RA OFORD, TRACtY 0 000905346 6206867492 RAMOS, RENEA 000905347 6205417192 RANGEL, FREDERICK 000-905348 0010905349 000905350 620397 3992 RE0FERN, NANCY M 6206082592 62 05 55 36 92 REEDS ROBERTA K REFFEL, TRACT/ 000905351 -6205899192 -RE ILLY,-1ARLTNE J 000905352 6206598492-RENFREW, L-VNVE C OD 0905353 623)6025992 -RYES, RZ)SE 000905354 62_0613.3692 TZIOS, REJJERLV D 0-0090535-5 6206102792 RI VERA, ANGELA R 1244336732RET 1244336732f1ET 1244336732RET 12-4433673-RET 1244336732PET 12-4 4335732R F.Tf- 12-44336T32RFT 1244336732RE T 1244336732RET 1244336732RET 1-2443-36732RFT 124-4336732-RET 124433673214E 1244336732RET 12-443367J2RET 1244336732RET 1244336732R ET 12.44310732_RET 1244336732RET 1244336732RET 1244336732RET 124 4 3367 3 2R -CT $45.31 $-5060-0 ;50.00 $-50-60-0 $50.03 $50.00 $5-0.00 $50.00 $35.00 $5060-0 #50.010 $50.,00 ¢50103) ;50.-00 $50...00 $50.100 $5-0.00 $5)•00 $50.00 $50.00 $50.0-0 $50.00 WWP-851R SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 08/16/95 08 16 95 18:07:09 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **#********4-**#*-**#****4-************-**--***-*********mot***********-****-**-*-******-******* 0_00905356 000905357 00090535-B 00090535°9 00 0905360 0009-05361 000 905362 000905363 GO 09053_64 000905365 000905365 000905367 000905368 00090538-9 00-0905370 6203825692 -RODR IGUEZ, E_ I Z ABE. TH 62D438-8532-RODRIGUEZ, JOANN 62 06800992 ROfRIGIJEZ, LINDA R 6205740892 620-6368642 62 06853692 6206965592 RODRIGUEZ, RENE RODRIQUEZ, -THERESA RODRIQUEZ4 -VERONICA RONQUILLO, MARY J 6206105892 ROYBAL,-RHONDA R 6205665192 62_05-402792 6204_082092 6204835892 62 0562 9592 6204441392 6203562192 RUSSELL • ROSAL I E RUYBALI, JUDY L RYAN-, DOLORES D RYE, GLENDORA R SALAZAR, AMY M SALA2ARy REBECCA I SANCHEZ, CYNTHIA 000905371 6205322792 SANDOVAL, FLORENCE 8 000905372 6205532792 SARDINA, ERNESTI-NE 000905373 -6204701292 SC HM IDT, TER=SA -A 000905374 000905375 000905376 000905377 6207-062792 SCHNORR, MARY A 62_062155492 3ITUfNTEZ, A-MELIA S 62-0547 47-92 3K INNER, ROGE i3 0 62020574-72 SMITH, VIRLINIA 1244336732RfT 1244336732RET 1244336732RET 12-44336732-RET 124 4336732RET 1244336732RET 124 4336732RET 1244336732RE.T 1_24433673214 -ET I244336732RET 124-4335732RET 1244336732RET 1244336732 -PET 1244336732RET 1244336732RET 1244336732RET L244336732RET 12443367J2RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET *50.00 $50.00 $50_.0-0 $50.01) $50.00 $50.00 $25.00 $50.00 $50.00 $50.00 $50-.0_0 $50.00 $50.00 $50.-00 $50.00 $50.00 $50.00 ;50.00 $50.00 $50.0_0 $5000 $50.00 WWP851P SOCIAL SERVICE WARRANT REGI-ST'E-R PALE 9 STATE COIN PAYROLL DATE OF MAILING WARRANT -5 0A/16/95 08 16 95 18:07:09 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *#*#***************#***************#****************************** *******#*****A** 00-0905378 6206193892 SOLI S, ANNETTE I 000905379 000-905380 0009053S1 0009(15382 00-0905383 00-09-05384 00109-05385 000905386 0.00905387 000905388 000905389 000905391) 000905393 -621065135492 SOTOPEREZ, SANJUANA 420438402 SP-ARKS4 DIANE M 6206951592 STICE, BRENDA 6205470192 STtLLBRANDT, MARDIE S 6204022-392 -SWANSON, JANItE 6207270-492 TAME RI, MARIANNE L 6206739092 T£RRIERE, JOLEEN E 6206888892 -62-06-590592 -62-0644_6892 THIBAULT, ROBBf M TREVIZO, DOLORES TROWBRIDGE, 0OROTHEE 4206378592 TRUJILLO, GA9RIELA 6204955292 T-RUJILL-01 MARY Y 6207242142 TYLER, AUDRA 0010905392 6204466-692 VALDEZ, BLANCA E 000905393 6205518392 VALENCIA, JESSICA 0009-05394 00093)5395 000905396 000905397 000905398 000905399 6205826192 VASQUEZ, ANDREATTA 6204071192 VASQUEI, ROSE 6206273392 VELASQUEZ, MELISSA 6203784892 VIALPANDO, ALPANDO , ROSE M 6205558692 VI-EYRA, DARLENE t 6204857092 VIGIL, ELIZABETH A 1244336732RET 1244336732RET 124-4336732RET 12##336732RET 1 2-4-4336732RE T 1244336732RET 12-44336732R E T 12443367_32R El 1244336732RET 124-4_336732R ET 124-4336732REI 12 -4433673 -2 -RE T 1244336732RET 1244336732RET 12443307,32RET 1244336732R ET 12-44336732RET I244336732RET 1244336732RET 124 43-36732RET 1244336732RET 1-244336732 PET $50.00 $50.00 $50.00 $-504,00 *50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $3000 $5000 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50..00 $5000 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE C3IN PAYROLL DATE DF MAILING WARRANTS D8/16/95 08 _16 95 18:07:09 WARRANT 1.0. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************-*******************4********************************k***** 000-905400 6205012292 VILLEGAS, DIANA L 000905401 6206389192 WAREHIME, GINGER 000905402 6206853892 WOELK, CHARIS5A N 000905403 6206879192 YBARRA, CECILIA NUMBER OF WARRANTS = 202 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $50.00 $50.00 $50.00 $9,926.31 WWP851P SOCIAL SERVIC-ES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE -OF MAILING WARRANTS 08/16/45 WARRANT 1.D, L'ROV IDER NAME ACCOUNT NUMBER NUMBER 08 16 95 18:07:09 WARRANT AMOUNT *****#***********************************************#************************** NUMBER OF WARRANTS = 202 TOTAL = $9,926.31 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 GATED 08 16 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 9,926.31 • DATED THIS Ti - q /F - /AUGUST 19 95 _. ----- DIRECT [fH."OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBEDAND SWORN TO BEFORE ME THIS 21st DAY OF AUGUST 19 95 • - MY 'COMMI SS 1 lgli G`S`" I ' , . ION '`gXPIRES:..__1,thl '-`J, 1.) 4 - TARP PUBLIC • C r 1 / WE, THE B ARD OF C3UNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY i (APPROVE) (OL.SAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING * 9,926.31 DATED -T11 CY 1, J7 21st DAY AUGUST CLERK TO THE BOARD ucCet- DEPUTY CHAIRMAN 19 95 • MEMBER MEMBER 7 kir Lis ?M . _1 MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGI-STER AS OF : 08/10/95 DATE : 08/16/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S864979 PRYOR RESOURCES, INC. 12-4410-6335 298.00 298.00 FINAL TOTAL : 298.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 08/15/95 DATE : 08/16/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 AND DATED OB/16/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 298.00 • AUGUST 19 95_. DIRECTOR OIF/ F/`it ANE AND ADIf(INISTRAT ION SERVICES SUFI'SCRIBEDeD SWORN TO BEFORE ME 21st DAY OF AUGUST 19 95 1 MY CO M SSION EXPIRE .I'MY 'COMM I SS TON '.XP tRES: JANUARY. 10, 1999 . TARY PUBLIC WE, THE BOAR OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE] (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES DATED THI -*4 21st DAY OF FUND — TOTALING $ 298.00 AUGUST CLERK TO THE BOARD J DEPUTY MEMBER MEMBER 19 95 MEMBER • CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 38/17/95 DATE : 08/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE 4UMBFR ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249186 AGLAND INC A249187 ALBERTSON Y78445 950000167 19-4170-6220-Z 28.36 28.36 01-1123-6599 101.74 A249188 AMERITECH LIBRARY SERVICES (FKA DYNIX) 052 484 52-5540-62:'9 052577 52-5540-6229 A249189 B-ENNETT'S CLEANERS 950000177 101.74 24.00 250.00 274.00 01-1123-6599 3.75 A249190 BIBLIOGRAPHICAL CENTER FOP RESEARCH 009366 52-5580...6370 A249191 BIG R OF GREELEY A249192 BRITTANICA 4249193 CITY OF JOHNSTOWN 950000188 380 340 3810686 08D195 3.75 75.00 75.00 01-1123-6599 7.49 52-5540-6229 52-5580-6322 52-5580-6322 7.49 -26.46 669.70 15.85 712.01 24-9034-.6347-.4715 90.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A249193 CITY OF JOHNSTOWN 080295 080395 A249194 COMPUTER CABLE, INC. 014213 A249195 CONVENIENCE PLUS 414 95000018? A249196 CORPORATE SOFTWARE INC. 7772412 A249197 CUSTOMERS OF DYNIX, INC 071295 A249198 DILLON WESTERN WEAR 95 0000188 9500001 88 A249199 EASTMAN,INC 01 3355 070804 24-9034-a397-4715 _24-9044-6397-4715 52-5580-6360 01-1123-6599 19-4110-6398-HLTH 52-5580-6335 01-1123-6599 01-1123-6599 52-5510-6220 52-5580-6220 52-5510-6220 52-5560-6220 52-5570-6210 52-5580-6220 WARRANT AMOUNT 84.00 188.00 362.00 139.50 139.50 6.99 6.99 110.00 110.00 50.00 50,00 37.10 80.70 117.80 13.78 80.96 151.87 131.88 12.99 20.98 412.46 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A249200 ERBES , LYLE A249201 ESQUIBEL, JACOB A249202 ESTREICH, ANITA A249203 FARMERS INN A249204 FEDERICO HERLINDA A249205 FEU£RSTEIN, CHARESE 080195 080295 080195 080195 950000188 080195 080195 A249206 FIELD ASSOCIATION, LTD 2302 4249207 FIREHOUSE RESTAURANT 950000184 24-9034-6397-4715 24-9044-6397-4715 24-90340-6397-4715 24-9044-6397-4715 01-1123-6599 24-9044-5397-4715 24-9044-6397-4715 01-2110-6220 01-1123-b59Q WARRANT AMOUNT 281.00 345.00 626.00 515.00 515.00 249.00 249.00 8.80 8.80 414.00 414.00 300.00 300.00 29.95 29.95 16.69 16.69 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249208 FIRST CLASS SEC SYSTEMS 004202 A249209 FISHER SCIENTIFIC CO 84001-40 A249210 FLOT, PAUL C JUANITA 080195 A249211 FOLSOM. JOHN S. A249212 FOOD BONANZA 080195 080295 95 0000157 950000167 A249213 FORMBY, BRYAN A OR GENEVIEVE M 080195 A24921-4 FOSTER, SHANE G A249215 FRANKLIN, FRED 080195 080195 52-5520-6360 19-4x40-6221-5TD 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-1123-6599 01-1123-6599 24-..9034.--6397-4715 24-9044-6397-4715 24-9044-6397-4715 57.00 57.00 74.62 74.62 282.00 282.00 479.00 483.00 962.00 80.00 134.00 214.00 296.00 296.00 373.00 373.00 495.00 WAP 200P WELD C3UNTY WARRANT REGISTER AS OF : 38/17/95 DATE : 08/17/95 PAGE : 5 WARRANT PAYEE NUMBER A249215 FRANKLIN, FRED INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249216 FT LUPTON TOWNHOUSES 080195 A249217 GARCIA, NOVAR M A249218 GARCIA, RAMONA A249219 GARTR£LL, HARLAN 080195 080195 080195 A249220 GATEWAY PLACE APARTMENTS 080195 080295 080395 080445 4249221 GILBAUGH AGENCY 08-0295 4249222 GLENDALE APARTMENTS 080195 080295 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 495.00 142.00 142.00 358.00 358.00 312.00 312.00 350.00 350.00 269.00 165.00 356.00 223.00 1.01 3.00 24-9044-6397-4715 252.00 24-9044-63-97-4715 24-9034-6397-4715 252.00 425.00 316.00 WAP 2OAP WELD CDUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER A249222 GLENDALE APARTMENTS A249223 GODBY REAL ESTATE 080395 080495 080595 080695 080795 060895 080995 081095 080195 A249224 GOETZEL. ALLEN J AND BILLIE I 080195 A249225 GONOWAYS. NANCY LEE 080195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24•4034.-65974715 24-9034-6397-471 5 24..•9034-6397-..4715 24-9044-6397-471 5 24-9044-6397-4715 24-9044-6397-471 5 24g044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-471 5 A249226 GOVERNORS FARM A LIMITED PARTNERSHIP 080195 24-9044-6397-4715 4249227 GRAJEDA, RUTH ANN 4249228 GREELEY GAS CO 080195 059765 24-9044-5397-4715 350.00 606.00 389.00 91.00 262.00 269.0-0 263.00 268.00 3.239.00 190.00 100.00 245.00 245.00 290.00 290.00 254.00 254.00 400.00 400.00 52-5510-6344 16.35 52-55T0-63-44 3.07 WAP 200P YIELD COUNTY WARRANT REGISTER AS OF : 18/17/95 DATE : 08/17/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249228 GREELEY GAS CO 059765 A249229 GREELEY SALAD AND PASTA 950000179 A249230 GREENPOINT APARTMENTS 080195 A249231 GROLIER EDUCATIONAL CORP 251529 A249232 GROVER HOUSING AUTHORITY 080195 080295 A249233 GRUBER PATRICIA 4249234 GUERRERO, GUADALUPE 080195 08 01 95 52-5580-6344 01-1123-6599 24-9044-6397-4715 52-5540-6229 52-5580-6322 6.13 25,55 3,75 3.75 309.00 309.00 1,609.74 291,75 1,901.49 24-9034-6397-4715 57,00 24-9034-6397-4715 50.00 107.00 24-9034-6397-4715 57.00 NO 57.00 24-9044-6397-4715 396,00 4249235 GUILLIAMS, EUNICE M AND KENTON, MARJORIE 080195 24-9044-6397-4715 396.00 103.00 WAP200P WELD COUNTY WARRANT PEGIST£R AS OF : 08/17/95 DATE : 08/17/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249235 GUILLIAMS, EUNICE M AND KENT ON, MARJORIE 103.00 A249236 HAAS, HENRY A249237 HAUGEN RENTALS 0801 95 080195 080295 A249238 HEATHERWAY PARTNERSHIP 080195 080295 080395 080495 080595 080695 A249239 HENRY, PATRICIA D 080195 080295 A249240 HENSLEY, DONNA A249241 HEPP, JAMES A. 080195 080195 24-9034-6397-4715 266.00 24--9044-6397-471 5 24-9034-6397-4715 24-9034-6391-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397--4715 24-9034-6397-471 5 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 266.00 269.00 333.00 602.00 264.00 344.00 269.00 423.00 224.00 349.00 1,873.00 411.00 414.00 825.00 24-9044-6397-471 5 565.00 565.00 -249034"-6397-.4715 525.00 525.00 WAP200P WELD C)UNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249242 HERNANDEZ. BARBARA 080195 A249243 HERRERA, HECTOR MANUEL 080195 A249244 HILL. DARYL C OR CONNIE E 080195 A249245 HOBART* JUDITH A A249246 HOLMAN, JOANN D 080195 080295 080195 A249247 HOMES AGAIN GREELEY 080195 080295 A249248 HOTTINGER, MARJIE 4249249 HOYMAN, PAY 080195 080195 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-471 5 2490346397•-4715 165.00 165.00 309.00 309.00 237.00 237.00 362.00 689.00 1,051.00 24-9044-6397-4715 412.00 24-9044-6397-4715 24-9044-6397-4715 412.00 456.00 400.00 856.00 24-9044-6397-4715 500.00 500.00 24-'9044-6397-4715 265.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A249249 HOYMAN, PAY A249250 HUMANE SOCIETY OF WELD CO 950000188 A249251 INGRAM BOOK CO 221719 232511 260094 31 8794 410805 A249252 INVESTMENT SYSTEMS INCORP 080195 A249253 JAMES HAIR INTERNATIONAL 95 0000179 950000179 A249254 JAMES, JOHN T 265.00 O1-1123-6599 10.00 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-55806322 52-5510-6220-SRP 52-5540-6229 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5580--6322 10.00 36.42 12.93 44.24 94.08 10-9.76 74.91 77.93 118.58 5.69 48.42 451.16 639.00 473.23 2,186.35 24-9044-6397-4715 284.00 284.00 01-1123-6599 3.75 01-1123-6599 3.75 08_0195 24-9C346397-4715 7.50 303.00 303.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER A249255 JARRETT, HILTON F. A249256 JOHNSON, FRED A249257 JOSLI NS A249258 KEEVER' GARY W. A249259 KEYMEN AGENCY A249260 KING SOOPERS A249261 KING SOOPERS 01249262 K I NG SOOPERS 080195 080145 950000184 080195 080195 ACCOUNT NUMBER FO DEPT OBJ PROJ 0000188 95 95 00001167 950000167 95 0000188 950000188 WARRANT AMOUNT 24-9044-6397-4715 24-9034E-5 397-•4715 01-1123-5599 24-9034-6397-4715 24-9034-6397-4715 01-1123-6599 01-1123-6599 01-1123-6599 345.00 345.00 205.00 205.00 124.14 124.14 300.00 300.00 315.00 315.00 20.00 30.00 30.00 80.00 01-1123-6599 10.00 10.00 01-1123-6599 10.04 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249262 KING SOOPERS A249263 KLAWITER, WIG A249264 KONIG* JOEL OR MARY A249265 KRAMER. JACK E. A249266 KRAUS. MICHELLE A249267 KUBIK, NINA 080195 080195 080195 080195 080145 A249268 KURTZ CATTLE COMPANY 080195 A249269 LARSON, LARRY W 080195 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24.m9044-6397"4715 10.04 269.00 269.00 83.00 83.00 525.00 525.00 423.00 423.00 344.00 344.00 293.00 293.00 241.00 241.00 WAP2O0P WELD C3UNTY WARRANT REGISTER AS OF : 38/17/95 DATE : 08/17/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A24927O LIBRARIES UNLIMITED 142789 A249271 LIGHT BULB SUPPLY CO. 294287 A249272 LINCOLN PLAZA 080195 A249273 LINDA ELMER OR JANET 080195 A249274 LINDBLAD LEE OR RUBY 080195 52-5580-6322 012111-622 24-9034-6397-4715 24'...9044-63974715 24-9034-53-97-4715 A249275 LINDBLAD, BERNICE E AND LINDBLAD, MARY ALICE 080195 24-9036-6397-4715 A249276 -LITTLE CAESARS 4249277 LITTLE, -MARY G 95)0001B) 080195 39.30 39.30 52.12 52.12 340.00 340.00 403.00 403.00 449.00 449.00 435.00 435.00 01-1123-6599 17.32 17.32 24...9044-6397-4715 560.00 560,00 WAP20DP WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A249278 LOPEZ, LEONARD A249279 LOUIS, ANDREW D. A249280 MARTIN, JAMES A249281 MARTINE2, VICENTE 080195 080195 080195 080295 080195 A2492 82 MASCARENAS, TED OR IRENE 080195 A249283 MATTHEW CHISMAR TRUST II 080195 4249284 MCALLISTER, FREDA 080195 4249285 MCCORKLE, CLARENCE OR LOIS 080195 24-9044-6397-4715 24-9044-6397-4715 24-9044-63 97•••4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044- 6397-471 5 24-9044-4397-4715 497.00 497.00 212.00 212.00 251.00 320.00 571.00 461.00 461.00 600.00 600.00 495.00 495.00 196.00 196.00 190.00 1 90.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A249286 MCDONALDS A249287 MCLIMANS, DARRIN K A249288 MCPEEK, ROBERT L A249289 MEASNER, JOHN A249290 MEASNER, LEROY A249291 MINER, EDWARD S 950000189 080195 080195 080195 080195 080195 A249292 MONTOYA, GEORGE THOMAS 080195 424-9293 MONTOYA , MANUEL 080195 01-1123-6599 24-9044-6347-4715 24-9034-8397-4715 249044-6397-4715 24-9044-6397-4715 24--9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 3.01 3.01 229.00 229.00 334.00 334.00 7.00 7.00 429.00 429.00 378.00 378.00 405.00 405.00 418.00 418.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER f 0 DEPT OB J PRDJ WARRANT AMOUNT A249294 MONTOYA. PRESLANO A249295 MORA. MARGARET 0801 95 080195 A249296 MOSLER. STEPHEN E OR TERI LYNN 080195 A249297 NELSON-SULLIVAN A249298 NELSON. JOYCE 080195 080195 A249299 NELSON. LAYTON OR ROBERTA 080195 A249300 NEW CAR COST GUIDE A249301 NEWCO INC 070895 107330 24-9034-6397-4715 249r,'44•••6397-4715 24-9044-6397-4715 24-9044-63974715 24-9044-6397-4715 24-9034-6397-4715 52-5580-6322 52-5510-62 12 193.00 193.00 414.00 414.00 241.00 241.00 350.00 350.00 47.00 47.00 407.00 407.00 84.00 84,00 117.06 117.06 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A249302 NUANEI, ROBERT A249303 OCHOA, LEOBARDO Be A249304 OCHSNER, DANIEL A249305 OFFEN ACE HARDWARE A249306 OLD AMERICA STORE A249307 OMNIGRAPHICS 080195 080195 -080195 44187 95000017? 098584 A249308 ONE HOUR PHOTO EXPRESS 95 0000179 950000179 4249309 ORR, RONALD 080195 24--90446397.-4715 249044-6397-4715 24-9044-6397-4715 01 -1061 -6360 -CC 01-1123-6599 52-5580-6322 01".1123-6599 01-1123-6599 462.00 462.00 2-50.00 250.00 414.00 414.00 31.73 31.73 3.75 3.75 84.00 84.00 3.75 3.75 7.50 24-9034-6397-4715 196.00 196.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 DATE : 08/17/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249310 PARKER, THOMAS N JR 080195 A249311 PATIENT ADVOCACY TEAM 080195 080295 080395 080495 080595 080695 080795 080895 080995 081095 A249312 PATTISON, LINDA A249313 PELTON-ROSY, RUTH 080195 080195 A249314 PETTENGILL. DORIS LEE 090195 080295 A249315 PETTYJOHN, JOHN 080195 24...9044..6397-4715 441.00 24-9034-!5397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-90446397-4715 24-9034-6397-471-5 24-9044-6397-4715 24-9034-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-4034-6397-4715 24-9034-6397-4715 441 .00 297.00 238.00 263.00 286.00 227.00 291 .00 -215.00 289.00 286.00 305.00 2.697.00 520.00 520.00 570.00 570.00 422.00 405.00 827.00 24-9034-6397-4715 517.00 517.00 AP200P 0P (ARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 08/17/95 INVOICE NUMBER ►249316 PFANKUCH, TOM OR SHIRLEY 080195 08(295 %249317 PIZZA STREET 4249318 REGENCY HALLMARK A249319 ROCKY MTN NEWS 950000188 950000179 080795 A249320 S.C. JOHNSON E SON, INC 50085 A249321 SAFEWAY STORES INC 95 0000167 950000167 A249322 SCT GOVERNMENT SYSTEMS INC 180415 A249323 SEARS ROEBUCK I. CO ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 08/17/95 PAGE : 19 WARRANT AMOUNT 024510287508 24-9034-6397-4715 24-9034-6397-4715 01-1123-6599 01-11236599 52-5560-6333 0 1-1061-6330-JANT 01-1123-6599 01-1123-6599 355.00 282.00 637.00 13.00 13.00 3.75 3.75 144.00 144.00 100.00 100.00 70.00 25.00 95.00 01 -1191 -6398 -FIN 4,660.54 4.660.54 19-4140-6718-N 51.10 IAP200P {ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 18/17/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 08/17/95 PAGE : 20 WARRANT AMOUNT 1249323 SEARS ROEBUCK t CO 1249324 SHARP ELECTRONICS CORP 442620 46951 8 k249325 SUPER K -MART A249326 TAYLOR RENTAL A249327 TIME LIFE A249328 U S POSTMASTER -A249329 UNIVERSITY AMOCO A249330 UNIWEST EQUIPMENT 141283 470098 -470098A 084938 400013 400020 0817 950000184 581150 52-5560-6212 52-5560-6940 01-2111-6220 01-2111-6220 01-2310-6212 51.10 269.00 2,324.00 2,593.00 71 .91 51.12 144.97 268.00 52-5520-6220-SRP 69.00 52-5540-6229 -52-5580-6322 52-5580-6322 D1-9020-6599 01-1123-6599 01-1061-6360 CC 69.00 329.85 311.66 30.98 672.49 10,000.00 10,000.00 26.00 26.00 40.33 IAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER 1S OF : 08/17/95 INVOICE NUMBER 1249330 UNIWEST EQUIPMENT 1249331 WAL-MART DISCOUNT CITIES 081195 A249332 WYCO INCORPORATED A249333 XENIA PUBLICATIONS 7249334 YURI VETOKHIN 7843922 505850 950607 072895 ACCOUNT NUMBER TD DEPT OBJ PROJ DATE : 08/17/95 PAGE : 21 WARRANT AMOUNT 39-4170-6220E _19 -4170 -b220 -L 01-2310-6220INMT -52-5510-6360 525570-6360 52 3580-6360 -525580-6322 52-550-6322 FINAL TOTAL : 4_0•33 16057 16.56 1 42.70 175.83 268.16 -50.28 100.56 419.00 19.65 19.65 24.95 24.95 68.678.41 iAP 2 0 0P WELD COUNTY WARRANT REGISTER AS OF 08/11/95 DATE : 08/11/95 PAGE : 22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 AND DATED 08/17/95, AND THAT PAYMENTS S4OULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH 1 -HE TOTAL AMOUNT $ BATED THIS 21st7:,//;? AUGUST 19 - 95 • DIRECT NCE AND ADMINISTRATION SERVICES 68,678.41 SUBSCRIBED AND SWORN TO BEFORE ME THIS 21st DAY OF AUGUST 19— 95 —• rw rr,.',.r •c.,SIDM ',iii.J MY/ COMMISSION•-; XP IRES: ' ::. •, .i. '' ' 'j • t i \NOTARY PUBLIC WE, THE BOARD: -OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; -AND -WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $__68,678,41_ 21st • AY OF AUGUST 19 95 W;CLERK TO THE BOARD Y . DEPUTY MEMBER MEMBER CHAIRMAN Iu& 1�222t1 MEMBER -MEMBER IAP200P IARRANT PAYEE NUMBER WELD LJUNTY WARRANT REGISTER AS OF : 08/17/95 INVOICE NUMBER ACCOUNT NUMBER D DEPT DB J PROJ DATE : 08/17/95 -PAGE : 1 WARRANT -AMOUNT 3864980 *ADAMS _COUNTY D.S.S 386-4981 FAMILY SUPPORT REGISTRY S864982 FAMIL-Y SUPPORT REGISTRY 12 -D001-2(, 45 12-000 I-204' 12-0001-2045 FINAL TOTAL ; 273.80 275.00 2 75-. 0-O 275.00 431.00 431.00 981.00 dAP200P DATE : 08/17/95 PAGE : 2 WELD COUNTY WARRANT REGISTER AS OF : 08/17/95 THIS I -S TO CERTIFY 1 -HAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 08/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDDRS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL -AMOUNT DATED THIS 1iDIRECTOR 0 ,`CE AND MINISTRATION SERVICES AUGU 19 95_. s_ 981.00 _ 95 SURIBED AND_ SWORN TO BEFORE ME THIS _r_21st _ DAY OF AUG'--19i -BFa. MY COMM I3i5 I•.OIV E xp ES : • f TARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, CDLDRADO, HEREBY (APPROVE) [DISAPPROVE) THE CLAIMS AS SET FORT -H -ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY _ORDERED DRAWN UPON THE SOCIAL SERVICES FUND TOTALING Est DATED' AY OF AUGUST i 9 95 __ �P5.. CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER .AP200P WELD COUNTY WARRANT REGIST-ER AS OF : 38/1BB/95 DATE = 08/1d/95 PAii_E : 1 WARR-ANT PAYE1-_ NUMBER INVOICE NUMBER ACCOUNT NUMBER EL DEPT dB PROJ 1rAWRPN I AMOUNT A24-93-35 ACOSTAt ?}LIRA DiU`M0B25 A249336 AEI LIMITED LIABILITY CO 0801-95 0130295 A-249:337 ALLSTATE INSURANCE A249338 BARKER, BRUCE T A249339 BEST -WAY PAVING A249340 BORDEN INC A2-49341 BRATTON*S. INC A2-49342 9YRte:. s DON 33352 062195 A28963 34202 C7112,3 C711K-7 0711 8#.i 950 31 4 21 -6640 -6377 —AS 75.09 24—t4044-0397-4715 24 9044-63-97—v7I `3 it0-2160-65'7-4 79-"10_12-6143 11-3190-6397 60-•'21o0-6599 60-2160-6'212 G1 -2310-63f0 01-90206360 75.00-0 425.00 425.00 830.00 382.00 332.GO 90_40-0 90-• 0-0 222,752.48 222,752.48 352.00 352.00 209-.00 557,0173 836-.5-5 10633.25 G1-2111-6220 25.32 WAP200P -WELD C3UNT-Y W,+RRANT REGISTER AS OE : 08/1R/95 DATE : 08/18/9•) PAGE : 2 WARRANT PAYE._ NUM8ER INVOICE NUMBER A249342 BYRCE, DON A249343 CABLE EX -PRESS -CORPORATION 100295 94473 A249344 CABLES TO GO A249345 C-ATOt4. MYRA J A249346 CEi-IA 97164254 03 6657 81595 ACCOUNT NUM3yR FD DEPT OBJ PROJ WARRANT AMOUNT A249347 CENTRAL WELD LNTY WATER DISTRICT 1 A24-0348 CL.APP, MARY JEAN A249349 CLARKE• ARTHUR M 954417 080145 _01-1191-694W-15 01 -1191 -694:8 -IS 01-1191-0212-50 63 -9020 -t)740* -DENT 19-4110-b 335 01-1O616.342-iIWS 01x-2111-6599-CIVL 24-9034-6397-4715 2-5.32 79059..87 767-.77 7,827.'64 73,80 73.80 94.00 44.00 95 0-0 95.00 16.50 16.50 10.00 10♦00 350.00 350.00 WAP20 OP WELD COUNTY WARRANT 7EGISTER AS `.iF : 3 8/ I R/95 DATE : 08/18/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A244350 COLO PUciL IC HEALTH Assoc 8155 A244351 COMPAQ COMPUTLd COP? 1370.14) A249352 CONNECTING POINT INC 58381 583132 53591 A249353 CONNELL , CHARLES J. 080246 A249354 CORPORATE SOFTWARE INC. '7748866 A249355 DIAGNOSTIC MAPKETING ING CORP 276034 A249356 EATON METAL PRODUCTS 0077569 A249357 EMBLEM ENTERPRISES 6-1072 I9-4130-6335-GHE 95,00 95-.00 21-68906212-HR€J 33.'30 1-9-411 0-6212 -HL TH 01 -1.191 -6212 -IS 64-11556250-SCT I 21 -6810...6358 -.LAW 01-1191-6398-L4 21-6640-6221 61-1945-644D 88-211 2-6220-E XPL 33.Go 4,208.00 1,2-54.00 1,06'x.70 6,531.70 ?93.66 293-.66 185.00 185.00 23.84 23.84 4,823.85 4.823.85 262.83 WAP200P WELD C,3UNTY WARRANT REGISTER AS OF : 06/144/95 DATE : 08/18/95 PAGE. : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT 08J PROJ Wig IRAN T AMOUNT A249357 EMBLEM ENTERPRISES 262.83 A249358 EQUIFAX HEALTH CARE ADMINISTRATION 29294 60-2160-6599 A24)359 EAST S=�tU '. CDICAL. A249360 FHP HEALTH CARE A249361 FREDERIC WELLS. INC A249362 FULLER. MARGARET R 10.14 33537 14321 006653 A249363 G.ARRETSON'S SPORT CENTER 29011 A249364 GO NZALES. VICTORIA 32799 6S-2160-6360 X50-2160-6599 12-4410-6398-55 63 -9020 -6740 -DENT 01-1123-6212 60-2160-6599 153.20 183.20 680.00 680.00 41.2.00 412.00 9,5O0).OL) 9.500.00 88.00 88.00 175.00 175.00 25.00 25.00 WAP200P MELD COUNTY WARRANT 4EGLSTER AS OF : 08/18/95 0 -ATE : 08/18/95 AGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A249365 JEROA CO 02802 A249366 K I NDSFATt- E' i F1ART HA R 006654 A249367 KNEPEL, ROBERT J 006655 A249368 KODAK COLORADO DIVISION 33602 A249369 LLOYD, 8EVER_LY P 006656 A249370 MACHOL, JACQUES A JR 954604 A249371 MAGNUSON, JAYNE F 081495 A249372 MANUEL'S TRUCK & AUTO BOY 950813 ACCOUNT NUMBER FU DEPT O8J PROJ WARRANT AMOUNT 21-6930-6220 904.40 404.4'.) 63 -'x020 -ii 74-U . NT 31.00 79-1041-6143 31.00 63 -0020 -6740 -DENT 60-2.160-6599 63-'9020-t�740-DENT 01-211 1 -C,549 -C IVL 79-1123-6-147 01 -2111 -6317 -GRIM 62.00 22.00 22.00 607.. 00 607.00 865.30 165.00 6.50 6.50 157.00 157.00 95.00 95.00 WAP 200P ',d°:L0 C)UNTY WA-RPANT REGISTER AS OF : •)b/18/95 DATE : 38/14/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT ObJ PROJ WARRANT AMOUNT A249373 MEAD JUHNSf1N NUTRITIONALS 315244 21-6860-4222 646,80 A249374 MEOCO BEHAVIORAL CARF SYSTE4 PROVIDER GROUP OF CO 306139 60-2160-6599 A249375 MELL€ YE, CLARENCE (THE ESTATE OF) 33086 A24937b MICRo c)MPUTER WORLD INC ME_4234.3 A249377 NATL 4—H COUNCIL 3071804 A249378 NELSON OFFICE SUPPLY 044330 A249379 NEVE'S UNIFORMS INC A249.380 NEi+WSWEEK G41612 199685 5 60-2160-6599 19-4.11 0-62 L2-HLTH 01-3400-622,9-4H 01-3403-6229 60-2160-6225 C 1 -21 1 0-6333-A0m 646.80 227.00 227.00 23).21 39,21 898,00 898.00 64.43 64.43 164,25 164.25 76.70 76.70 20.91 20.97 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08./18/95 DATE : 08/18/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249381 NORTH COLORADO MEDICAL CENT:R 950388 A249382 NORTHERN ARMORED SERVICE 956 A249383 OCHOA , ii' I aN A244384 OHMEDA A249385 PEt3PLESOFT INC A2493-96 PERSONAL REPORT 950815AZ 950815LP T5 35561 17805 34602045 A249387 PETTY CASH BLDG !: ( PND5 081695 081795 081395 33 69 41 45948 8423 01-21116220 01-9020-6350 86-2312-f'21 86-2312-fS21' 60-2160-h212 01-1191-6398-PERS O1-1011-5311 01-1051-6360 01-1061-6360 01-1061^6370-JANT 01-1061-6360 011061-.6360 01-1051-6360 10.00 10.00 48.45 48.45 9.00 9.00 18.00 687.90 687.90 50, 320.00 50,320.00 42.72 42.72 1.27 1.27 60.10 4.75 2.84 15.82 -86.05 WAP 200P WELD COUNTY WARRANT REGISTER AS Or : 18/18/95 DATE 08/18/95 PAGE : 8 WARRANT NUMBER c�4YEc: INVOICE NUMBER ACCCUNT NUMBER ED DEPT 03J PRRJ WARRANT AMOUNT A249.3'38 PHILLIPS, DARRELL 080145 A249389 PHILLIPS, ERNESTI NE 030195 080295 A249390 PICKETT , DARRYL BRADLEY 0813195 080295 A249391 PRECI SI ON DATA PRODUCTS 342583C0 0 A249392 PRESTON , J I M -A249393 PRICE, ALAN A A249394 PROPERTY ONE, I NC A249395 PROPS RT Y TECHN I CA 0801945 71 847 080105 080 195 24-9044-63)7-4715 126.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 64-1155-6250-SCTI 24-9044-6397-4715 01-2111-622C; 24-9034-6397-471` 24-9044-6397-4715 126.00 400.00 227.00 627.00 293.00 402.00 695.00 477.41 477.41 233.00 233.00 40.78 40.78 503.00 503.00 245.00 WAP 20 OP wFLi1 COUNTY WARRANT REGISTER A5 OF : 08/1A/95 DATE = : 08/18/5 PAGt : 9 WARRANT NUMBER --- PAYE'=_ INVOICE_ NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A24939PROPERTY TECHNICA 245.00 A249345 PR]ULX, RON 080195 080295 080395 24-9034-5.397-4715 24-90445397-4715 24..9044-.6397..4715 A249397 PURLIC SERVICE CO OF COLO 081695 12-4410-6340 12-4411-6340 A249393 (WIMP,. JESSE 080195 A249399 R . H HOUSE RENTALS 080195 080295 080395 080495 A249400 RA4KOTA INN 4: CONFERENCE CF4TER 224728 224729 A244401 RAU, LISA A 81595 339.00 345.00 201.00 485.00 2.394.94 490.53 2.885.47 24-9034-6397-4715 298.00 24-9034-6397-4715 24-9044-5397-4715 24-9034-5397-4715 24-90446397-4715 298.00 399.00 490.00 254.00 520.00 1.663.00 21 -6640 -6373 -IS 90.00 21 -6640 -6.373 -IS 90.00 180.00 19 -417O -537O -c" 14.25 14.25 WAR200P 4ELU C1UNTY WARRANT REGISTER as OF : 08/18/95 DATE : 08/18/95 PACE : 10 WARRANT PAYE` NUMBER I'IVO.I CE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARANT AMOUNT A249402 REIT-R, 3ETTY L A249403 RINNE_1 THERESA A249404 ROADIFER, HOWARD 030195 950812 080195 A249405 ROCKY MOUNTAIN TRAINING INST1TUTF 0A{3495 A244406 RODr?IGUL, J'=SUS J A249407 ROSE, JOHN 08019:3 08015 A249403 ROYAL ;ANITARY SUPPLY 118332 A249404 QUTt-IEPFORC, FRED M 006553 24-9044-53974715 01-2111-5220 24"'9044-'5397-4715 60-2160-6370 60-6370 24-903 46397-4715 2J+'90346397411 S 01-l061-6250JANT b3 -9020 -6740 -GENT 425.00 425.00 50.63 50.63 229.00 229.00 150.00 150.00 500.00 500.00 482.00 482.00 573.70 573.70 52.25 52.25 WAP200P WELD COUNTY WARRANT REGTSTER AS OF : 0 9/18/95 DATE : 08/18/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUN1BE.R F D DEPT OBJ PROJ WARRANT A"Iftl NT A249410 SALAZARI FERMI) 08i; 195 24-9034-53'97-4715 394.00 A249411 SAUTrER,. DAVID R OR DANLEY, JAMES G 080195 24-9044—ga.397-471 5 A249412 SCHIPREP, BETTY A244413 SCHIPPEP, JIM A249414 SCHMIDTI JANIE S A249415 SCHNE I OER I CAROL A 080195 080295 080195 080295 0+30395 080495 0805955 080695 0901-35 MI0795 A249416 SCHOMAKE_R, JUDITH L. AND MI=HAEL 080195 24"9044-6397-4715 24-9034-63974715 24-..903463974715 24-90346397--4715 24-9044-6397-4715 24-90446397-471 5 24-9034-63147-471.3 24 -9044 -630? -4715 24-9044-6397-4715 01-3400-6370 24-9044-5397-4713 394.00 292.00 292.00 415.00 355.03 770.00 452.00 236.00 550.00 192.00 453.00 170.00 2053,00 --- 386 .00 386.00 85.25 56.25 411.00 411.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 14/18/95 DATE : 08/18/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O0J PROJ WAt4PAN T A'4]UNT A244417 SCOc1Y, JERRY L A24941Es SCOTT REALTY A249419 SCOTT'S P 1INTING A249420 SF RV I CE O V)4?5 0801'15 26957 272;57 27310 27438 AMLPICA CORP 287597 287602 287603 A249421 SINNER, ALBERT 080195 A249422 SLIMS. SANITATION SERVICE O8 15 HAl A249423 SLUYTER, GEORG= 083195 79-1041-6143 35.00 35.00 24-9044-53974715 433.00 21-6640-6320 21-6640-6320 21-6640-6320 21-6640-6320 01 -2110 -6370 -ADM 01-1011-6377 01 -2110 -6370 -ADM 24-9044-6397-47.15 25 -9071 -639B -L 24-9034-5397-4715 433.00 2.25 38.64 97.26 9.01 147.16 135.00 26.25 225.00 386,25 210.00 210.00 214.00 214.000 500.00 X00.00 WAP200P WELD C)UNTY WARRANT REGISTER AS OF : :38/18/95 DATE : 08/18/95 PAGE : 13 WARRANT NUMBER PAY`_ INVOICE NUMBER ACCOUNT NUMBER FO DEPT ObJ PROD A249424 SMITH, YVONNE J A249425 SOVERE=IGN, LISA 006659 080195 080295 080395 080495 060595 A249426 SOWERS, EARL f BARBARA 080195 A249427 SPEER, B. DOUGLAS A24'9426 SPINK , KAREN S 080195 31195 A249429 SPRAGUE, OPEN W E JOANNE 080195 080295 A249430 SPURT_ IN, ALMA 080195 WARRANT AMOUNT 63902..O6740DENT 72.00 24-9044-6397-4715 24-9034-6397-4715 24-90446397-4 71 5 24...9034...6397-4715 24�9C34-6397-4715 2490 34-6 397-471:5 24-9034-6397-4715 194130-'63 70 -GHE 24-9044-6.397-4715 24-9044-6397-4715 72.00 213.00 328.00 227.00 296.00 326.00 1,390.00 98.00 98.00 227.00 227.00 95.00 95.00 390.00 262.00 652.00 24-9044-63974715 76.00 7_6.00 WAP 20OP WELD C)UNTY WARRANT REGISTER AS OF : `)i3/1H/95 DATE : 08/18/95 PAGE : 14 WARRANT PAYE:- NUMBER INVOICE NUMB ACCOUNT NUMBER FD DEPT OAJ PROJ WARRANT AMOUNT A24 x431 ST ANDREWS EPISCOPAL CHURCH 083195 A249432 ST PETER LTD LIABILITY CO 080195 A249433 STAPLETON, DANIEL F 450811 A249434 STATE FAR IN; COMPANIES 34760 A249435 STE'LETON, GARY L 080195 A249436 STEWART MOBILE HOME PARK 030195 A249437 ST INNETT, J3HN AND NANCY 080195 A249438 STOLLE Y, DELBERT 080 195 24-9044-6397-4715 24-9044-6397-4'715 01 -2111 -6315 -JAIL +50-21606599 249034-6397-4 71 5 ?4-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 400.00 400.00 50.00 50.00 5.21 5.21 427,00 427.00 266.00 266.00 130.00 130,00 550.00 550.00 185,00 185.00 WAP20OP WF.Ln COUNTY WARRANT REGISTER AS OF : ')8/t8/95 DATE : 03/18/95 PAGE : 15 WARRANT PAYEE NUM3ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249439 STOW, CLARIBELLE E A249444 STURA, DICK 0 080195 080195 A249441 SULLIVAN, HARLEY DONALD 080145 A249442 SWANK, MARY A249443 SYDOW, JERRY L 0801 45 4bD135 A249444 TERY, MILBY G OR PATRICIA 080196 A244445 THIBAULT, ROE3BE A244446 T I ESZEN, " ELV IN F. 72795 81495 080195 24-9034-6397-4715 24-9034-63v7471 5 24-.90346397...4715 24-9034-6347-4715 24-9134-.63974715 2490346397-4715 194130 -5370. -ASST 19 -4130 -6380 -ASST 500.00 500.00 297.00 297.00 353.00 353.00 191.00 189.00 215.00 215.00 293.00 283.00 64.04 250.00 314.00 24-90.34-11397-4715 255.00 255.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 08/18/95 DATE : 08/18/95 PAGE : 16 WARRANT PAYEE NUMBER A249447 TIA000, F ANCISO A249440 TORRES, HELEN D INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 33537 080195 A249449 TOTAL ENG I NEEP I NG SERVICE 11?.19 A249450 TRANSAM'EI4ICA T ITLY 1544-66 A2.49431 TPANSCOR AMERICA, INC X61476 A249452 TRAUTWE IN, ANN 030195 A249453 TRETHEWEY, ROBERT DR. 030195 A249454 TRUJILLO, ADAM 080195 602160-6597 24-90446397-4715 01-1041-6350 01-1012--6350 01 -2111 -6398 -WAR' 24-9034-6397-4715 24-9044-637-4715 24-9034-6197-47t5 25600 25.00 450.00 450.00 3,066.10 3,066610 118.00 118.00 549.90 549.90 332.00 332.00 263.00 253600 434.00 434.00 WAP200P WELD G lUN TY WARRANT REGISTER AS OF : D8/18/95 DATE : 08/18/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NU lficP E0 DL_PT OAJ P?9J WARRANT AMOUNT A249455 T.IcNTY-NINTH STREET INVESTMENTS 080195 080295 A2-49456 UNC 24-9034-63974715 24-9034-6397'-471 5 00 333 2 21-6850-6222—UNC 2 1-6a61-6a60-6222-UNC A249457 UNI Tt 11 PA 2CEL SERVICE JULY95 449 JULY95 450 JULY95 451 A249458 UNITED STATES WELDING INC R128615 1313500 A24'943) US WE ST C = LLUL AR 20 06572 11 20 06574 11 20 06604 11 20 06605 11 20 0660+6 11 A249460 US WE ST COMMUNI CATI ONS 51183322300 5H833.22301 5H833.3510 950801 01-1025...6310 01-1025-6.310 01-1425-6310 374.00 287.00 661.00 13,799.56 1,366.04 15,165.60 11.23 11.23 11.23 33.69 1.94170.6229.4i 24.50 1'9-4170.622'3-9 21 .40 11•31 ao-82 12 11•"3180••6212. 01-2420-6212 01-2420-6212 11-3180'-6212 67-1192-6345-LU 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192•'6345-LD 67-1192-6345-LOCL 85".21556345 45.90 212.00 212.00 256.00 256.00 123.00 1,059.00 82.40 43.33 43.33 8.41 87.12 9,062,17 WAP 20 JP WELD C9UNTY WARRANT REGISTER AS OF : 08/18/05 DATE : 0-i/15/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 4ARRANT AMOUNT A249460 US WEST COMMUNICATIONS 98326.76 A249461 US WEST CUMMU iICATIONS SEVIC_ S INC 60I1::? 85-215`'-633 A249462 VALLEY VILLAGE MO9IL HOME PARK 080195 A249463 VAN Bt_BER, MARK A244464 VARELA, HELEN A249465 VASQUEZ, AUDON 050195 050195 0-80145 A244466 VAUGHN, MARION EUGENE 030195 A249461 VELASQUEZ, FRANK G. 050195 24-9934-6397-4715 24-9034-63 77-4 7 1 24-9044-6397-4715 24-9'134-53 +7-4715 4-4'D44-6397-4715 24-9?44-x397-4715 1,760.00 1,760.00 165.00 165.00 550.00 550.00 6.00 6.00 300.00 300.00 302.00 302.00 450.00 450.00 WAP20OP WELL COUNTY WARRANT REG I STER AS OF : AA/ 18/ 95 0AT E : 08/18/95 PAGE : 19 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O6J PROJ A2494.68 VILLAGE GREEN APARTMENTS 080195 080295 080395 080495 080595 080695 080795 A249469 VILLANUEUA, JESSUS A24'447O VILL`-GASip FRANCES A249471 VINTAGE CORPORATION A24)472 W Di GRA I NGER I NC 030193 H950647 NV50648 080195 080295 080395 080495 080595 080695 '3d0705 0808'5 080995 081095 081195 24-9034-6397...-4715 24...9034..6397-4715 24-9034-6397-4715 24...90346397-4715 24-9044.-6397-.4715 24-90446397-4715 24-9044-6347-4715 WARRANT AMOUNT 427.00 419.00 442.00 419.00 192.00 298.00 408.30 .2,605.00 24-9044--63974715 533. DO 24- )044-6397-471s 24-9044-5397-4715 24-9044-63^97-4715 24-9044-6397-4715 24-90.34-6 397-471 5 24-9034-6337471 5 24-30446397-471 5 24-9344-6397-471 5 24.9034.•.6397'''471 5 24-9044-6397-4715 24-9044-6397-4715 24"-'9044'.6397471 5 24''90446397.••4715 533.00 163.80 282,00 445.80 414.00 450.00 265.00 221.00 151.00 30;3.00 218.00 495.00 414.00 452.00 425.00 3,838.00 218 813?Aw to 01-1061-8250—JA,NT 78.09 78.09 WAP200P LLD C3UNTY WARRANT REGISTER AS OF : 19/18/95 DATE : 08/18/95 PAGE : 20 WARRANT PAYE NUM0FR INVOICE NUMBER ACCOUNT NUMBER FD DEPT O0J PROJ WARRANT AMOUNT A249473 WACKER, HAROLD 080195 A24,474 WAL-MART [?ISCOUMT CITIES 8077098 A249475 WEIDE.h1AN, RUSSELL 7041265 7041278 7859688 8077150 8077194 8077244 03019 A249476 WEINMEISTER, DAVID AND CHERYL 0801 i5 A249477 WEISER' JFP7Y A24 9478 080195 080295 080395 080495 WEIS; ENTERPRISES L.L.C. 080195 24-9044-6397-.4715 358.00 21-664 3-62.20 -GJ 21-6640-62 24-G J 21-6640-6224GJ 2166406220-GJ 21-6640-5220-vJ 21-6640-5220-GJ 21-6640-6220-GJ 21-6640-6220-GJ 358.00 92.14 104.97 19.42 32.81 141.76 156.85 82.15 18.85 648.95 24-9044-63974715 257.00 257.00 249D346397-4715 92.00 24-9034-6397-4715 24-90346397-471 5 24...9034.-6397-4715 24-9034-6397...4715 92-.00 293.00 257.00 3.32.00 216.00 1,098.00 24-9044-6397-4715 425.00 425.00 WAP 7_ 07P -W LD COUNTY WARRANT urGT5TFR AS OF : 08/18/95 DATE : 08/18/95 PAGE : 21 WARRANT ?AVEL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A249479 ai` L7? CUU'JTY RtI VQLVI Na FUND 9026 9041 A249480 WELD COUNTY SCHOOL DI SIP,ti FS 9121 A249481 WEST PURL! SHING COMPANY 68707 A249482 WESTLAW A249483 WI EDEMAN• LYDIA A249484 WILLOWS ( THE) 75002 OB0195 080195 080295 080395 A240485 WINDSOR ASSOCIATES', INC. 080195 080205 21-6640-6390 01-2110-6370-AUM 19-4170-6379-I 01-1012-6356 01••1012...6356 24-904.4-6397-47.1 5 24-0044-6397-4715 24-9044-397-4715 24-90:14-6397-471 5 24-9034-6397-4715 24-9034-6397-471 5 300.00 36.00 336.00 91.60 91,60 700.17 703.17 609.83 609.83 165.00 165,00 277.00 277,00 442.00 996.00 361.00 303.00 684,00 WA0200P WELD COUNTY WARRANT REGISTER AS OF : GB/1c/v5 DATc: : 06/1€2/95 PAG r= : 22 WARRANT NUMBER Pf.Y E INVOICE NUMBER ACCOUNT NUMBER FO DEPT UBJ PROJ WARRANT AMOUNT A249486 WINDSOR BEACON 073115 A249487 WINTEPSET INN OF GREELEY 0110195 A249488 Y*ARRA, LYDIA 080195 080295 040395 A249489 YEPEZ, CECILIA 011015-6331 344.37 344.37 24-9034-0347-4715 555.00 24'n...9034-6397.-4715 24.'..903463974715 249034-6397-4715 0801'95 24-9044-6397-471.5 A249490 ZELLERISACH---A MEAD CO D1 312t17 11 S b4 -1155 -6250 —+APR A244491 ZULLO, RON 080195 24'•...404463474715 555,00 527.00 108.00 495.00 1.131.00 525.00 525,00 65,60 65.60 547.00 547.00 FINAL TOTAL : 191,052.17 WAP200P WELD COUNTY WARRANT REGISTER AS OF : D8/18/95 _iATH 08/18/g5 P,At.;L : 23 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND DUDG7TING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 r AND DATED Oa/la/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE *_ Lo5Q-lI____. AMOUNTS SET OPPOSITE THEIR NAMES. WITH '��THE TOTAL AMOUNT DATED THE fi---DAYt ° 'tJ_ 19 .5_• D IRECTO AND ADMINISTRATION SERVICES SUBSB'.2If3=D AJSWORN TO BEFORE ME THIS 02/61 DAY OF my CIIMMISSION MY COMMISSION EXPIRES JANUARY -1C,-1999- • NOTARY PUBLIC 199. - WE, THE BOARD••OF COUNTY COMMISSIONERS OF wELD C AUNTY, COLORADO. HEREBY (APPRO10EDISAPPPOVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERE:k Y ORDERED DRAWN UPON THE ` r .tI �'� FUND l DATED - HIS __ AY 1)F CLERK TO THE HEARD DEPUTY TOTAL ING �.ql, p5o7.1� CHAIRMAN T MEMt3ER M. BER MEMBER MEMBER Hello