The URL can be used to link to this page

Browse Search

Home My WebLink About950125.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JANUARY 9, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUN.S SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 803.99 DIRE MINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 9th MY COMMISSION EXPIRES: NOTARY PUBL DAY OF JANUARY MY COMt:11SSION EXPIRES JAN. 1, 1996 19 95 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 $ 803.99 DATED THIS Ath ,s DAY OF JANUARY 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY nit kg -rig") MEMBER lv yF� MEMBER C l 244 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018187 WELD COUNTY REVOLVING FUND 87.70 018188 BANK ONE GREELEY, NA 716.29 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 1 WARRANT AMOUNT A235447 AL'S PIT STOP A235448 ALBERTSON A235449 BAIT BOX (THE) 940000239 940000222 940000228 A235450 BANK Of CHERRY CREEK L T LTR 8235451 BIG 0 TIRES A235452 BOTTLE HOUSE INC. A235453 BRINSON, MARGARET A A235454 BUDGET MOVIE RENTAL 940000212. 940000237 005714 940000229 01-1123-6599 01-1123-6599 01-1123-6599 0190206350 01-4030-6620 01-1123-6599 011123-6594 7421116143 63 -9020 -6740 -DENT 16.46 16.46 3.58 3.58 33.34 33.34 636.25 56,688,72 57,324.97 384.28 384.28 16.68 16.68 72,65 205.00 277.65 01-1123-6590 10.00 950125 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 2 WARRANT AMOUNT A235454 BUDGET MOVIE RENTAL 10.00 A235455 CHINA PALACE 940000212 01-1123-6599 21.76 A235456 CLARK, GARY B MD,MPA 120894 19-4170-6350-LMS 19-4170-6350-LSTD A235457 DACONO SUPERMARKET 000025294 01-1123-6599 94 0000252 01-1123-6599 940000252 01-1123-6599 A235458 DOANES AGRICULTURAL RPT DAR95 A235459 DON'S HOBBIES A235460 DTN CORPORATION 940000228 11584372 A235461 EL CHARRO RESTAURANT 940000212 01-3400-6310 01-1123-6599 01-..34006229 01-1123-6599 21.76 374 .00 374.00 748.00 15.00 20.00 20.00 55.00 92.00 92.00 33.32 33.32 137.97 137.97 30.00 30.00 WAP 20 OP WARRANT PAYEE NUMBER A235462 EVANS TRADING POST A235463 FAT ALBERTS A235464 FOOD BONANZA WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 3 WARRANT AMOUNT 940000062 940000232 940000222 A235465 GREELEY AREA CHAMBER OF COMMERCE ME1230 A235466 GREELEY SWIM CLUB 94 0000231 A235467 GREIN CONSTRUCTION/R. PADILLA 044-1 A235468 HANS£LMANN. THOMAS G 005713 A235469 HUDSON SALVAGE 005716 940000223 01-1123-6599 01-1123-6599 01•..1123....6599 01...10116377D2 01-1123-6599 25-9081-639893 79-11236143 63-9020-6740-VISN 63-9020-6740DENT 25,00 25.00 t2.00 12.00 3.57 3.57 75.00 75.00 50.00 50.00 1.675.00 1,675.00 37.50 37.50 71.00 146.00 O1-1123-6599 33.34 WAP200P WARRANT PAYEE NUMBER WFLD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 4 WARRANT AMOUNT A235469 HUDSON SALVAGE 33.34 A235470 HUGH M. WOODS A235471 J C PENNEY INC A235472 JERRYS MARKET INC A235473 JOSLINS A235474 KING SOOPERS A235475 KOEHLER, TIM A235476 LANGENBERG. JOE 940000222 940000212 940000238 940000250 940000254 000021294 940000212 940000231 940000238 940000250 940000257 01-1123-6599 3.57 01-1123-6599 01.-1123-6599 3.57 122.95 71.01 193.96 01-1123-6599 33.34 33.34 01-1123-6599 75.53 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 75.53 105.53 74.57 265.50 52.85 498.45 01-1123-6599 33.33 33.33 01-1123-6599 237.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 5 WARRANT AMOUNT A235476 LANGENBERG, JOE 237.00 A235477 LAW ENFORCEMENT VIDEO ASSOCIATION 19950G A235478 LOWE, DAVID A2.35479 MAURICES I CE S A235480 MAXEY, GEORGE A235481 MCDONALDS 940000248 940000231 940000250 000021294 940000212 A235482 MILIKEN• J•D./JILL ANDERSON 045-1 A235483 MUSE, MARK/O. FLORES 9221 9221-2 01-2110-6330 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 45.00 45,00 85.00 85.00 21.50 21.50 33.33 33.33 13.91 19.30 33,21 25-9081-6398-93 5,374.40 25-9081-6398-93 25-9081-6398-93 5,374.40 13,212.00 3,303.00 16,515.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 01/04/95 PAGE : 6 WARRANT AMOUNT A235484 OLD AMERICA STORE A235485 OLSON, WARREN 940000204 940000235 940000238 940000246 941230 A235486 QUALITY AUTO SOUND 47 940000222 A235487 RADIO SHACK A235488 RAFFERTY.S 940000222 940000231 A235489 ROGGEN FUEL AND PROPANE 940000239 A235490 SCHMUHL, WILBUR A235491 SEARS ROEBUCK E CO 005715 940000222 01-1123-.6599 01-1123-6599 01-1123-6599 0111236599 01-2310-6599-PROG 01--1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 63-9020-6740^DENT 01-'1123-.6599 39.11 50.00 29.29 31.54 149.94 30.00 30.00 3.57 3.57 3.57 3.57 33.95 33.95 13.26 13.26 360.00 360.00 3.57 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 7 WARRANT AMOUNT A2.35491 SEARS ROEBUCK G CO 3.57 A235492 SHEPARD'S MC GRAM HILL 5010087389 A235493 SHOWTIME USA 01-1012-6229 55.25 55.25 000023394 01-1123-6599 7.87 940000233 01-1123-6599 10.60 A235494 STEFFEN'S SUPER MARKET 940000062 A235495 TANAGER MNGT CORP 12 594 A235496 THOMPSON PUBLISHING GROUP 91 94 428 A235497 U S POSTMASTER 010495 01-1123-6599 I9-4140-6350-HIVG 01-9020-6335 01-1011-6311 01 -2111 -6311 -ADM 01-2180-6311 01-2340-6321 01-2420-6310 01-2990-6310 01-3182-6310 01-3400-6310 01-37006310 01-5700-6311 18.47 25.00 25.00 50.00 50.00 237.00 237.00 37.09 633.22 2.99 43.26 72.84 21.35 67.78 172.12 17.55 23.45 MAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/04/95 PAGE : 8 WARRANT AMOUNT A235497 U S POSTMASTER A235498 VIDEO USA 010495 950104 940000231 A235499 WAL-MART DISCOUNT CITIES 940000222 940000255 01-9020-6599 19-4110-6311 21-6600-6311 21-6950-6311 21-6960-6311 60-2160-6310 60-2160-6310-EMSP 64-1155-6310 64-1155-6599 67-1192-6311 Oi-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-6310 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 01-1126-6310-VRA 01-1126-6311 01-1151-6310 01-1152-6310 01-1153-6311 01-1154-6310 01-1021-6310 5,000.00- 1,415.42 30.37 129.69 113.44 429.60 24.36 1,47 46.94 1.27 58.51 329.62 110.69 1,295.89 2,170.20 461.90 76.41 1.98 11.10 231.27 162.46 119.59 70.28 127.54 302.11 91.1.8 128.65 4,702.32 8, 7.35.91 01-1123-6599 26.48 26.48 01-1123-6599 3.57 01-1123-6599 46.13 49.70 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/04/95 PAGE : 9 WARRANT AMOUNT A235500 WOODLANDS EAST MOBILE HOME PARK 940000255 01-11236599 53.87 53.87 FINAL TOTAL : 94,237.08 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 DATE : 01/04/95 PAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 , AND DATED 01/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECTOR OF DAY OF 19 FINANCE AND ADMINISTRATION SERVICES CP-SUBSCRI BED AND SWORN TO BEFORE ME THIS 4 _ DAY MY COMMISSION EXPIRES: 73 s_ OF S.1,V'C��Y__ MX COMM:SSION FXP1RES JANj X99 . • NOTARY PUBLIC 19 • 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 DATED THIS FUND - TOTALING DAY OF 11.�� ` i 19(2--• WELD COUNTY CLERK TO THE BOARD MEMBER ..411 DEPUTY CHAIRMAN MEMBER r MEMBER MEMBER 1AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/04/95 PAGE : WARRANT AMOUNT S863140 FAMILY SUPPORT REGISTRY 5863141 FAMILY SUPPORT REGISTRY S863142 FAMILY SUPPORT REGISTRY S863143 ELLIOTT. MICHAEL S863144 HUGHES, GARLAND 5863145 *JEFFERSON COUNTY DSS S863146 DUVALL, BARBARA S863147 HERNANDEZ, SARAH 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2040 12-0001-2040 12-0001-2045 12-0001-2045 12-0001-2045 250.00 260.00 237.50 237.50 1.004.86 1.004.86 101.00 101.00 47.62 47.62 87.50 87.50 87.50 87.50 162.50 162.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/04/95 PAGE : 2 WARRANT AMOUNT 5863148 MAES, CAROLYN 5863147 SOMMERS, GINGER 12-0001-2045 12-0001-2045 FINAL TOTAL : 200.00 200.00 100.00 100.00 2,28.8.48 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 DATE : 01/04/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 01/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $_ 2y, DATED THIS 9_ D 714 19 9g. DIRECTOR 0 ANC AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF ,:daLkl,d319. 7 . M COM tt1iSS;oN EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: NOTARY PUBLIC • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE ' __ CL 2., FUND - TOTALING $_,-IS6Z ` w` � OATS � THIS 4 DAY OF :«�lv1U\��- �, �, IgC:hi. WELD COUNTY CLERK TO THE BOARD C. DEPUTY MEMBER 0 i. CHAIRMAN MEMBER MEMBER WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A235501 ADAMS COUNTY ADM94 AD94 X-170 X-212 *138 X140 X171 X235 9ADM4 9AD4 94AD 94ADM A235502 AIMS COMMUNITY COLLEGE M-112 GATB A235503 ARC A235504 ARENS ELECTRIC A235505 ARNOLD, MIKE A235506 BAKER, TROY ALLEN M-112 GED 5976 38358 19580 MI 1294 24-9043-6495-4590 24-9043...6495-.4590 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-904A-6397-4715 24-9044-6397-4715 24--9043-6495-4590 24-9043-6495-4590 24-9043-6495-4590 24-9043-6495-4590 21-6430-6383 21-6580-6383 21 -6580 -6390 -PS 21-6530-6383 21-.6950.-6379 01-2420-6599 21-6950-6363 01-3400-6214 230.96 117.41 31588.00 6,764.00 714.00 8,075.00 1,209.00 2,740.00 479.98 169.14 426.36 617.04 31,130.89 18.00 3.O0 15.00 7.00 43.00 11.40 11.40 54.00 54.00 201.00 201.00 29.95 WAP200° WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235506 BAKER, TROY ALLEN MI1294 01-3400-6370 258.25 A235507 BLACKSTON, SUZANNE / T E R HOME REMODELING 037 10 25-9081-639893 037-10 25-9081-6398-93 A235508 BLUE CROSS BLUE SHIELD OF ROCHESTER 29357 60-2160-6599 A235509 BRATTON'S, INC 4235510 9RIXIUS, JOANNE P A235511 C E I SUPPLY 4235512 CENTURY PAPERS 036539 064662 005718 126900 644508 644520 644525 52-5580-6210 52-5510-6220 52-5580-6363 288.20 1,023.00 1,707.00 2,730.00 449.60 449.60 16.38 111.02 55.34 182.74 63 -9020 -6740 -DENT 105.80 105.80 01 -1061 -6360 -CC 241.20 01-231 0-6220"-INMT 01-2310-6220-INMT 01-2310-6220-INMT 241.20 35.94 35.94 118.98 190.86 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROD WARRANT AMOUNT A235513 CITY OF GREELEY 122194 4235514 COLO BUREAU OF INVESTIGATION CRI1294 4235515 COLO DEPT SOCIAL SERVICES CR11294 A235516 COLO HEAD START DIRECTORS CHSDA1294 01-9020-6380 21-6930-6358 21-6930-6358 21-6600-6335 A235517 COLO HEAD START PARENTS ASSOCIATION CHSAPA1294 21-6600-6335 A235518 COLO WATER CONGRESS ME0127 REO125 A235519 COLORADO DEC A235520 COTTONWOOD FLORIST 01-1011-6377-4L1 01-1011-6335-AL1 120.00 120.00 94.00 94.00 63.00 63.00 50.00 50.00 50.00 50.00 16.00 135.00 151.00 £RBES0195 21-6600-6373 50,00 HANSENK0l95 21-6600-6373 65.00 004017 115.00 52-5580-6336 53.00 WELD COUNTY 200P WARRANT REGISTER AS OF : 01/05/95 WARRANT INVOICE ACCOUNT NUMBER AMOUNT PAYEE FD DEPT OBJ PROJ )MBER RANT NUMBER -----...,._,r_------^--_.. -^-_ 53.00 35520 COTTONWOOD FLORIST -- 11.75 MI1294 21^6650-6372 ......^-______ 11.75 :35521 CRAVEN, KATHRYN .1 235522 CRAWFORD SUPPLY COMPANY 153435 >235523 DANIELS-MIKA, MONICA 010495 A235524 DAVIS, CHARLOTTE 005717 A235525 DEEP ROCK - CRYSTAL NOV 94 A2.35526 DUNBAR, LYDIA MI 1294 A235527 EMPIRE LABORATORIES 2140458 21 40474 86-23116251-COMM 862311-6220 01-1014-6370 DATE : 01/05/95 PAGE : 4 74,40 58.20 132.60 22.50 22.50 79.00 63 -9020 -6740 -DENT --------------- 21^66406533 21^6650-6372 01-6520-6920-YSH 01-6520-6920-YSH 79.00 --------------- 15.50 15.50 61.25 --------------- 61.25 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 5 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ 4235528 ERBES, MOLLIE K A235529 FOX, MARY K. A235530 FROID, ROLAND MI 1194 MI 1294 1228MI A235531 GRAINGER 218-870152-4 A235532 GUTIERREZ, CECELIA MI1294 A235533 HARRINGTON, JAMES A MI 1294 A235534 HELUS, DEBRA MI 1294 21-6590-6372 21-6600-6375 21-6600-6377 21-.5640-6375 21-6650.-6372 01-1041-6370 11-3141-6212 11-3141-6229 WARRANT AMOUNT 40.75 81.00 6.00 31.00 158.75 61.00 61.00 80625 80.25 550.00 1,203.15 1,753.15 21-6600-6375 37.00 21-6430-637295 21-6440-6372-95 21-6430-6372-95 37.00 8.68 8.40 10.92 28.00 01-34006370 27.75 27.75 WAP2_00P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235535 HOGUE, KRISTA L A235536 HOIME, KELLY MI1194 MI1294 294 A235537 HOUTCHENS, NELLIE R A235538 HOYT, JUDITH K A2i5539 ICMA 123094 005722 1230MI 300022 A235540 JACKSON, CATHERINE N. MI1294 A235541 JANTZ, STANLEY G A235542 JIRICEK• JAMES T 1216 MI 010495 21-6600-6375 21-6600-6375 27.00 27.00 54.00 19 -4110 -63T0 -HIV 66.25 19 -4110 -63T0 -MOO 22.13 63 -9020 -6740 -DENT 01-1041-6370 01-1154-6330 21-6650-6372 01-1041-6370 01-9020-6381 88.38 115.00 115.00 151.00 151.00 120.00 1 20•.00 42.00 42.00 62.00 62.00 117.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235542 JIRICEK, JAMES T A235543 JOHNSTOWN BREEZE SU0104 117.50 01-1011-6311 16.00 A235544 JOHNSTOWN-MILLIKEN CHAMBER OF COMMERCE ME 01 1 0 01-101 1-63 77 -AL 1 01-1011-6377-01 01-1011-6377D2 A235545 JUNIPER VALLEY PRODUCTS 95-5055 95-9573 16.00 6.50 6.50 6.50 19.50 21-6510-6320 8.63 21-6530-6320 34.50 A2.35546 LAWYERS CO-OPERATIVE PUBLISHING CC C779436 01-1012-6229 A235547 LEHR, HARRIETT A235548 LLOYD, BEVERLY P 005719 005723 005720 43.13 125.62 125.62 63 -90206740 -DENT 12.00 63 -9020 -6740 -DENT 78.00 90.00 63^90206740 -DENT 65.00 A235549 LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES �1 11-3190-6397-3221 65.00 168,473.28 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A235549 LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES 168,473.28 A?_35550 LUNA, LINDA A235551 MARTINEZ♦ AGNES M MI1294 294 MI 1294 216600-6375 24.00 24.00 21-6600-6375 42.25 A235552 MATSUMOTO' SHIRLEY/ MATSUMOTO♦ JUDITH 32934 60-2160-6599 A?35553 MEEK, NANCY C 123094 A235554 MEMORY LANE ANTIQUES 942812 A235555 MONTOYA, MANUEL 42.25 170.31 170.31 19-41406370-CDP 1.50 19 -4140 -6370 -MAT 5.00 6.50 52-5510-6360 60.00 60.00 RH-05 25-9081-6398-RR93 9,385.79 A235556 MORRELL C. ASSOCIATES MARTINEZA1294 SANCHEZM1294 WERNERJI 294 21-6600-6380 21-6600-6380 21-66006380 9,385.79 725.00 725.00 725.00 2,175.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A235557 MUNI2, MILLIE HOPE A235558 NAHPO A235559 NEWLON, HAROLD MI1194 21-6600-6375 60.00 DU95 24-90436335-.4190 950U 24-9033-6335-4190 60.00 157.00 123000 280,00 32768 60-2160-6599 73.69 A235560 NORTH COLORADO MEDICAL CENTER 9403900 A2_35561 ICHOA, BRIAN 941227NH 941227RL 941227WH 7.3.69 01-2111-6350 30./9 862312-6212. 86".2312-6212 862312-.6212 A2.35562 ON CALL EMPLOYMENT SERVICES, INC 11725 01-1021-6350 19-..4110-6350 A235563 OSAKI, MUTSU MI 1294 30.19 9.00 9.00 9.00 27.00 171.60 196.00 357.60 01-3400-6370 44.75 44.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235564 PATIENT ADVOCACY TEAM V4753CL A235565 PIPER, LINDA E A235566 PUEBLO COUNTY A235567 RANGER. SARAH A235568 RENFRO, CHALON R. A235559 REY. MIKE A235570 RICO. SHEILA R A235571 RUIZ, OLGA MI1294 MM 1994 MI 1294 MI 1294 MI 1294 MI 1294 MI 1294 24-9044-6397-4715 98.02 98.92 21-6800-6320 5.48 21-6800-6372 12.37 01-1012-6350 21-6550-6372 21-6800-6372 21-6340-6372 21-6440-'6372 21"..6440-6379 17.85 139.50 139.50 15.00 15.00 27.00 27.00 6.00 32.75 6.22 44.97 21-6600-6375 30.00 30.00 21-6510-6372 7.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF 2 01/05/95 DATE : 01/05/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A235571 RUIZ, OLGA A235572 SAMESHIMA, VICKY D A235573 SAMPSON. MICHAEL F MI 1294 122994 1221MI A235574 SERVICE AMERICA CORP 224631 A235575 SHRM A235576 STAPLETON, DANIEL F A235577 STONEKING, CINDY A23557s STRINGER. PAMELA A 010495 005721 005724 MI 1194 21-6530-6372 19 -.41406370 -MAT 01-1041-6370 01-2111-6220 01-1154-6330 63-9020-6740-VISN 63 -9020 -6740 -DENT 01-3400-6370 6.00 13.75 58.50 58.50 149.50 149.50 150.00 150.00 160.00 160.00 52.50 52.60 29.00 29.00 12.75 12.75 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A23557) SULLIVAN, PATRICIA A MI 1294 A235580 TAPIA, MABEL N1 1294 A235581 TRANSCOR AMERICA, INC X72376 A235582 UNITED PARCEL SERVICE 0000797E6351 A235583 VERGARA, GRABRIELLE 0 123094 A235584 WAL-MART DISCOUNT CITIES 5296743 A235585 WALKER, SHARON S A235586 WEBSTER, WILLIAM H 123094 ME 1294 01-3400-6370 21-6600-6375 01-2111-6399-WARR 21-6600-6311 21-6950-6311 19-4140-6370-HIVG 01-24206210 19-41406370-IMM 19-4140-6370RUR 17.50 17.50 23,00 23,00 1.500.00 1,500.00 4.18 5.00 9.18 91.00 91.00 46.19 46.19 37 .25 7,25 94.50 01-1011-6377-AL1 11.8_2 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBEP FO DEPT OBJ PROD WARRANT AMOUNT A2.35586 WEBSTER, WILLIAM H MI 1294 A235587 WELD COUNTY REVOLVING FUND 8601 8602 A235588 WELD FOOD BANK A235589 WEST, RUTH WFB1194 12 30 94 A235590 WESTERN DOOR SERVICE, INC 010233 A23559I WESTERN TEMPORARY SVCS 701470 A235592 WINDSOR BEACON 022832 023297 01 -1011 -6375 -ALL 59,50 01-9020-6335 01-9020-6335 66-9020-6335 71.32 275.00 630.00 240,00 1,145.00 21-6700-6358 13,528,75 13,528.75 19 -4140 -6370 -COP 5,75 19 -4140 -6370 -MAT 6.75 52-5510-6360 67-1192-6350 01-1153-6337 01-1014-6331 12.50 205.75 205.75 111.36 111.36 .88 27.52 28.40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 DATE : 01/05/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT FINAL TOTAL : 239,511.47 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/05/95 f}ATE : 01/05/95 PAGE : 15 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 p AND DATED 01/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 1 DAY OFOrn-k 1 19 _!J• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 4_ DAY OF JAY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE C-; Ek 1\�_ FUND - TOTALING s l 1.1`a i DATE! THIS� DAY OF __ 19 19 q 3 • 19J. cr,d, WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER N , CHAIRMAN MEMBER MEMBER 01 05 95 17:58:12 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/05/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT -NUMBER MARRANT AMOUNT ******** *****************************************ir******************* ************* 000879573 6207269401 ADAMSON MORTUARY 00087957♦ 6202586102 STODDARD FUNERAL HOME 000879575 6202283302 DREWS. MINNIE E 000879576 6203849502 SUMNER, IONE 000879577 6206514101 TAYLOR, JAMES E 000879578 6207287292 ANTUNA, SIMONITA 000879579 6206779492 BARRERA, AMY R 000879580 6205791492 BENAVIDEZ, ANGIE F 000879581 6207291092 CHAVEZ. SYLVIA M 000879582 6206786592 EURESTI, JAMIE 000879583 6207268892 HERNANDEZ, JOSEFA A 000879584 6207172292 MATTHEWS. CHRISTY 000879585 6207022992 MORA. ISABEL 000879586 6207166292 MORENO, RENEE 000879587 6205803792 MORSE. LADONA M 000879588 6204780292 PE RE GOY, KAREN 000879589 6206127192 PEREZ, MELISSA A 000879590 6205959892 RANGEL. CRYSTAL 000879591 6205944992 REED ♦ HEIDI DI J 000879592 6205661692 REYES, TRINA M 000879593 6205011092 RIOS, SANDY R 000879594 6205384792 SANCHEZ. MARYJANE F 12443463968UR 12443463968UR 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336T32RET 1244336732RtT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $1,000.00 $1,000.00 $5.00 $102.00 $5.00 $181.00 $280.00 $151.00 $432.00 $177.00 $289.00 $168.00 $432.00 $356.00 $209.00 $99.00 $280.00 $288.00 $280.00 $321.00 $335.00 $338.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 01/05/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 01 05 95 17:58:12 WARRANT AMCUNT ************************************************************tit***************A***** 000879595 6204852792 SANCHEZ, NORMA 000879596 6205532792 SARDINA, ERNESTINE 000879597 6206222692 SEPEDA. FREADA J 000879598 6206368492 TROUTT, DORIE 000879599 62 04 189792 TRUJILLO, ♦ DEBORAH L 000879600 6204071192 VASQUEZ, ROSE NUMBER OF WARRANTS = 28 1244336732RET 1244336732RET 12443.36732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $280.00 $415.00 $98.00 *72.00 $351.00 $590.00 $8,534.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/05/95 01 05 95 17:58:12 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************************i* NUMBER OF WARRANTS = 28 TOTAL = $8,534.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 01 05 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS 19 DIRECTO .' I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF MY COMMISSION EXPIRES'MY COMMISSIONEXPIRE�SJADl.1f199� • 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 • 5.?� L�U! 1 ≥ 1y � • THE a 'lait.... U ' i`7 FUND - TOTALING i_412Li 06 DAT THIS I DAY OF 19_92. WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/06/95 PAGE : 1 WARRANT AMOUNT A235593 ACTION PAGE 3160253 31 60292 3160304 3160320 3160414 A235594 ADVANTAGE NETWORK SYSTEMS 2553659 A235595 ALBERTSON 489496 566470 566495 567 316 A235596 AMERICAN DIETETIC ASSOCIATION 42802 A235597 ARC A235598 ARCHULETA, PETE D A235599 ARMSTRONG• KRIS 5994 MI1294 294 MI 1294 01-2310-6220 01-1061-6310 01-2910-6212 01-2111-6220 21-6930-6533 21-6980-6533 16.00 194.20 38.00 119.5.0 16.00 16.00 399.70 60-2160-6561 1.25 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19-41 10-6 320-GHE 21-6950-6379 21-6390-6372 21-6830-6372 1.25 8.93 8.14 8.36 7,05 32.48 209.95 209.95 36.50 36.50 12.00 49.50 61.50 21-6580-6372 21.25 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/06/95 PAGE : 2 WARRANT AMOUNT A235599 ARMSTRONG♦ KRIS A235600 ATET A235601 BLACKJACK PIZZA A2356O2 BMC WEST A235603 BRATTON'S, INC MI 1294 01 0595 050595 122894 20 34 527 20 34 827 C65O74 A2356O4 BREWER, LONNY OR CONSTANCE W49331 A2356O5 BRIGADE QUARTERMASTER 353573 A2356O6 BRUNNER, SUSAN L M11294 21-6440-6372 1.50 52-5580-6940 52-5580-6212 22.75 3,167.97 353.00 3,520.97 19-4140-6379-1MM 64.95 01 -1061 -6360 -CC 01 -1061 -6360 -CC 21-'6960-6533 24-9034-6397-4715 01-2111-6220 67-1192-6370 64.95 132.84 135.96 268.80 1.00 1.00 145.00 145.00 163.94 163.94 83.47 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 3 WARRANT AMOUNT A235606 BRUNNER. SUSAN L 83.47 A235607 BURNS, BARBARA 1231MI A235608 BUTTERWORTH RWORTH LEGAL PUBLISHERS E967700 A235609 CAMPBELL. RALPH A235610 CAREERTRACK A235611 EOLI 294 MI0195 MI 122.9 MI1395 TEI195 21-.6950'..6372 23.00 23.00 01-1012-6229 57.76 01-11106370 011110'6370 0111106370 01-1110-6370 01-1t10-6345 57.76 11.00 11.00 11000 11.00 21.00 65.00 006083201 67-1192-6380 79.00 006083205 67--1192-6380 79.00 CENTENNIAL PLACE APARTMENT V446701 V446712 A235612 CHAGOLLA, LOUIS W39531 W395312 24-9044-6397-4715 24"-9044-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 158.00 490.00 490.00 980.00 435.00 334.00 769.00 WAP200P 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 4 WARRANT AMOUNT A235613 COGAN, JIM A235614 COLO DEPT OF HEALTH A235615 CONDOS• DEBORAH A235616 CONOCO 1NC V 41 881 122894 M11294 1218212 2218034 5047457 5564526 5827936 7889063 A235617 CONTEMPORARY BOOKS A235618 COOKS, JOHN B A235619 CORCORAN, CHARLES W 528309 5514 V38881 24-9044-6397-4715 19-4130-6335-HHW 21-6600-6375 01-2111-6317-CRIM 01-2111-6317^GRIM 01 -2111 -6317 -GRIN 01-2111-6317-CRIM 01-2111-6317^CRIM 01 -2111 -6317 -GRIM 01-2320-6328 01 -2110 -6370 -ADM 24-9044-6397-4715 34.00 34,00 40,00 40.00 47.00 47.0.0 4.37 24,76 13.33 14.27 23.11 10.61 90.45 275,13 275,13 6.00 6.00 414.00 414.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/06/95 PAGE : 5 WARRANT AMOUNT A235620 ESCAMILLA DOROTHY MI 1294 21-6800-6372 2.00 2_1 -6880 -6372 -LEAP 42.00 A235621 F 6 F HOME IMPROVEMENTS/BEATRICE AMAYA 033-3 25-9081-6398-93 A235622 FIDELITY CREDIT SERVICES 94-7838 A235623 FIGULI, DAVID J A235624 FLIETHMAN, KIM A A235625 FOLGER ADAM COMPANY 940775 950104 507235 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2110-6220 01-2310-6220 A235626 GEORGE'S TRUE VALUE HARDWARE STORE, INC 28947 60-2160-6229 A235627 GRAVES, GREGORY 0 005726 44.00 8,581.50 8,581.50 1.60 1.60 36.00 36.00 28.00 28.00 98.43 98.43 44.98 44.98 63 -9020 -6740 -DENT 28.00 28.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER f D DEPT OB J PROJ DATE : 01/06/95 PAGE : 6 WARRANT AMOUNT A235628 GRB CONSTRUCTION COMPANY 101095 66 -9020 -6740 -LIAR 3.005.00 A235629 GREELEY CONVENTION C VISITOR BUREAU CONT 01-9020-6350-VIST A235630 GREELEY TRIBUNE (THE) 46848 47272 A235631 HANSEN. KAREN A235632 HARKING. SHARIN A A235633 HASCH. SANDRA K MII294 MI 1294 MI 1294 A235634 HEATHERWAY PARTNERSHIP W 40971 A235635 HENSLEY, DONNA V21241 21-6510-6337 21-6390-6337 3,005.00 3.000.00 3.000.00 772.83 94.00 866.83 216600-6375 45.75 21-6430-6372 21-6450-6372 21-6580-6372 21-.6790-.6372 24-9034-6397-4715 24-9044-6397-4715 45.75 6.00 16.00 5.00 27.00 155.00 155.00 53.00 53.00 565.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 7 WARRANT AMOUNT A235635 HENSLEY, DONNA 565.00 A235636 HIGH PLAINS REG LIB SYS 121294 941212 A235637 HILLSIDE ELECTRIC COMPANY, INC 008701 008702 A235638 HOBBY LOBBY STORES, INC 251347 A235639 HUITT ENGRAVING A235640 HYATT REGENCY 525530-6310 52-5560-6310 52-5530-6310 52-5560-6310 52-5510-6358 52-5580-6358 972.00 1,332.00 324.00 666.00 3,294.00 200.00 260.00 460,00 52-5520-6220 33.78 33.78 5957 01-2110-6225-TR'VG 11.00 5958 Oi-2110^5225-TRNG 5.50 51 3765 16.50 21-6850-637.3 137.74 A235641 IAF COUNCIL OF ENGERY RESOURCES TRIBES 122 894 19-41 30-63 35-GHE A235642 JACKSON COUNTY HOUSING AUTHORITY V351611 137.74 320.00 320.00 24-9044^6397^4715 209.07 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PRf1J DATE : 01/06/95 PAGE : 8 WARRANT AMOUNT A235642 JACKSON COUNTY HOUSING AUTHORITY 209.07 A235643 JOHNSON, VINCENT J A235644 JONES• DONALD E 123094 005728 A235645 JURMAIN PROTOTYPING CO 122894 A235646 KEEFE COFFEE AND SUPPLY 199864 A235647 KENNEDY♦ STACEY A235648 KIBURZ, STEVEN L MI1294 MI1294 A235649 KURTZ CATTLE COMPANY W 38901 79-2111-6143 63 -9020 -6740 -DENT 19-4110-6212-GHE 86-2311-6251COMM 21-6540-6372 21-6950-6372 24-9034-6397-4715 138.95 138.95 21.38 21.38 450.11 450.11 290.94 290.94 353.50 353.50 12.25 12.25 293.00 293.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 DATE : 01/06/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235650 LARIMER CO COMM CORRECTNS 110494 941104 A235651 LONG, TED A A235652 LONGS DRUGS A235653 MARTIN, PEGGY A MI 1294 24932 005729 A235654 METROWEST NEWSPAPER LEGAL PH0295 A235655 MICHAUD, SUZANNE A235656 MILLER, KATHLEEN M A235657 MOLNAR, TERRY 01 0395 MI 1294 950106 01-2320-6350-NRDO 01-2320-6350-NRDO 216420-6372-•95 21-6430-6372-95 21-6440-6372-95 19-4170-6220-S 63 -9020 -6740 -DENT 01-1110-6229 01-2320-6358 21-6790-6372 01-2310-6599-PROG 51.00 180.00 231.00 5.00 5.00 31.50 41.50 2.59 2.59 262.50 262.50 19.00 19.00 400.00 400.00 210.00 210.00 145.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 10 WARRANT AMOUNT A235657 MOLNAR. TERRY A235658 MORRIS, JAMES C A235659 NAHRO A235660 O'NEILL, CONNIE S A235661 OCHOA, BRIAN MI 1294 DIR0195 01 DIR95 005727 950103F8 950103LL 950103MC 950103MY 950103NU 950103RG 950103RR 950103SK A235662 ORR, DONALD E OR LLA F. V5232 A235663 PAPER DIRECT INC 708021800011 145.00 21-5430-6372 3.75 21-6580-6372 45.50 49,25 24-9043-6323-4190 37.00 24-9033-6323-4190 29.00 66.00 63 -9020 -6740 -DENT 50.00 86-2312-6212 86-2312-6212 85."2312-.6212 86-2312-6212 86-2312-6212 86-2312-6212 86..-2312.-6212 86-2312-6212 60.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 72.00 24-9044-6397-4715 450,00 450.00 19-4110-6220-GHE 24.95 24.95 WAP200P WELD COUNTY WARRANT REGISTER AS OF 01/06/95 DATE : 01/06/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235664 PEREZ, DOROTHY M A235665 PEREZ, LINDA L A235666 PEREZs PHYLLIS 0 A235667 PICKLE, JOHN S A235668 PONCELOWs KENNETH E A2356(9 PROBERT, CURT IS L MI 1294 MI 1294 005730 541611 543321 81 20 01 941227 MI 1 2 94 A235670 PUBLIC TRUSTEE OF WELD COUNTY HA01-03-01 21-6600-6375 17.00 21..45430....6372-95 21-64 30-6377-95 21-6440-6372-95 21-6440-6377-45 21-5960-6372 21-6960-6377 17.00 116.00 19.86 58,50 7.00 3.50 5.50 210.36 63 -9020 -6740 -DENT 715.50 79-4110-6143 79-4110-6143 79-4110-6143 01-2111-6220 01-3400-6370 25-9071-6398-L 715.50 5.00 5.00 5.00 15.00 47.64 47.64 230.69 230.69 13.00 13.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 12 WARRANT AMOUNT A235671 R.A.S, BUILDERS A235672 RIGGENBACH, DAWN A A235673 ROCKY MTN NEWS A235674 ROLM A235675 SAMPSON, MICHAEL F 122994 MI 1294 DEC94JAN95 RJ10284 0 2 84 122894 A235676 SANDOVAL, EVANGEL INE T MI 1294 A235677 SCHAFFER, SCOTT A235678 SCHLEICHER, DAVID MI1294 MI 1294 34-1944-6920-STWR 21-6790-6372 86-2312-6330 67-1192-6360 79-1041-6143 21-6430-6372 21-6450.-6372 21-6960-6372 29,278.00 29,278.00 98.25 98.25 178.40 178,40 1,289413 1,289.13 279.00 279.00 10.00 18.75 3,75 32.50 21-6440-6372 169.00 169,00 21...6510..6372 69.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 DATE : 01/06/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A235678 SCHLEICHER, DAVID 69.25 A235679 SCHNEIDER, GLENDA K A235680 SOVEREIGN, LISA 25 V39801 A235681 SUNFLOWER WEST FLOOR BROKERS 394 A235682 TCI CABLEVISION A235683 TRI-AREA RUBBISH 950101 DEC 94 A235684 UCHSC - THE HAVEN AT PEER I 110494 A235685 UNITED PARCEL SERVICE 0000797E63-52 79-4140-6147 24-9044-6397-4715 21-6980-6230 34-1944-5920-REB 86..•2312-6330 21-6600-6340 01-2320-6350-RSDO 21-6950-6311 390.00 390.00 227.00 227.00 1,401.34 700,66 2,102.00 38.88 38.88 58.00 58.00 124.60 124,60 5.00 5.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/06/95 PAGE : 14 WARRANT AMOUNT A235686 US WEST CELLULAR A235687 US WEST CELLULAR 200547611 4L1018392279 4L3•310404 A235688 US WEST COMMUNICATIONS 4L 2845322 4L 3513002 4L3513011 4L 3513239 4L3513304 4L3513327 4L3513407 4L 3523323 4L 3523480 4L 3523742 4L3523865 4L3523966 4L 3523967 4L 3523968 4L 3524010 4L 352401 A235689 US WEST COMMUNICATIONS 4L 3524012 4L3524146 4L 3524213 4L3524214 4L3524272 4L 3524302 4L 3530 58 6 4L3531964 85-1945-6940 1,164.00 67-1192-6345-LD 67-1192-6345-LOCL 01-2110-6345 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 671192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-L OCL 67-11926345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 1,164.00 511.16 4,842.79 9.73 5,363.68 7.00 44.19 48.57 22.76 48.57 48.57 64.76 24.06 69.10 250.14 180.39 22.76 36.63 36.63 36.63 36.63 36.63 1,014.02 36.63 319.92 31.32 31.32 623.97 219.96 48.13 714.95 9•.33 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/06/95 PAGE : 15 WARRANT AMOUNT A235689 US WEST COMMUNICATIONS 4L3531964 4L5872888 A235690 US WEST DIRECT 4L5874508 4L7372774 001013150000 A235691 VILLA AT GREELEY INC. 010695 122794 941227 950106 A235692 WELD COUNTY EXTENSION HEALTHWI SE1294 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 43.83 .80 46.20 7.81 43.84 2.42 45.96 2,226.39 67-1192-6345-LOCL 171.60 01 -2320 -6350 -BOOT 01 -2.320^6350 -RASP 01-2320-6350PRLR 01-2320-6350-RTCD 01-2320-6350-RTCM 01-2320-6350-RTCT 01-2320-6350-TDNR 01 -2320 -6350 -TOR 01-2320-6350TISP 01-2320-6350-TRCT 01-2320-6350-3/4 01 -2320 -6350 -BOOT 01-2320-6350-BOTR 01-2320--6350-3/4 01 -2320 -6350 -BOOT 01-2320-6350-3/4 01-2320-6350-RTCT 171.60 1,931.30 692.37 50947.04 5,357.80 618.96 28.458,64 8,690.00 35,199.50 720.00 24,515.05 579.33 934,50 1,370.40 621.72 257.00 296.73 15,120.08 131,210.42 21-6770-6382 302.10 302.10 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/06/95 PAGE : 16 WARRANT AMOUNT A235693 WELD COUNTY REVOLVING FUND HA -01-0402 122894 8457 8531 8605 8606 A235694 WEST PUBLISHING COMPANY 24422 24422 A235695 WIGGINS TELEPHONE ASSO SA6563458 5A6563453 A235696 WINDSOR BEACON 25-9071-6348-L 19-4140-6335-HIVG 01-9020-6380 O1-9020-6380 21-6600-6382 88-2112-6220-RESV 01-1123-6530 01-1 1 2 3-65 30 10.00 150.00 200.00 250.00 171.95 25.00 806.95 723.03 606,06 1,329.09 67-1192-6345-LOCL 29.22 67-1192-6345-LD 10.99 40.21 HA -01-04-01 24-9043-6337-4190 4.25 A235597 WINONA'S SUB SHOP, INC 4410 4421 4435 4443 4449 6951 A235698 WORLEY, MAY DE AN M 123094 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-232 0- 63'70 4.25 28.58 31.43 31.43 92.68 22.29 27.04 233.45 79-4411-6143 262.88 262.88 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REG I STFR AS OF : 01/06/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/06/95 PAGE : 17 WARRANT AMOUNT FINAL TOTAL : 212,333.94 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/06/95 DATE : 01/06/95 PAGE : 19 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 , AND DATED 01/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS __lD•Y I L211 i---- 19 q.). DIRECTOR 0 INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ MY COMMISSION EXPIRES: 1\-k m DAY OF �1a J��`�_i 19_• MY coMMlsslorN EXPIRES JAN. 1,1996 '-ilaLCACM 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 FUND - TOTALING O=3�_� OAT VV THIS WELD COUNTY CLERK TO THE BOARD ,/.2 it ,ti-'1/�iz-/" MEMBER DEPUTY MEMBER r' 1 - , t r7 L• CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/04/95 PAGE : 1 WARRANT AMOUNT 5863140 FAMILY SUPPORT REGISTRY S863141 FAMILY SUPPORT REGISTRY 5863142 FAMILY SUPPORT REGISTRY S863143 ELLIOTT, MICHAEL 5863144 HUGHES. GARLAND 5863145 *JEFFERSON COUNTY OSS 5863146 DUVALL, BARBARA 5863147 HERNANDEZ r SARAH 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2040 12-0001 -2040 12-0001-2045 12-0001-2045 12.'4:1001.-2045 260.00 260.00 237.50 237.50 1,004.86 1.004.86 101.00 101.00 47.62 47.62 87.50 87,50 87.50 87.50 1 62 .50 162.50 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 01/04/95 PAGE : 2 WARRANT AMOUNT S863148 '!A£5. CAROLYN 5863149 SOMMERS, GINGER 12.'6001-2045 12-0001-2045 FINAL TOTAL : 200.00 200.00 100.00 100.00 2.288.48 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 01/04/95 DATE : 01/04/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 01/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN IN THE $4 Jcifr?. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 a5. DIRECTOR'OIlfAIQC£ AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ DAY OF L1[: �1\_ 19 g, ). MY COMMISSION EXPIRES: El COMMISSION EXPIRES JAN. 1, 19a • nust NOTARY PUBLIC WEB 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��i�.e F UND DATER THIS TOTALING ?‘ DAY OF ___ 19_ . WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER / MEMBER iI , i' / c / / 2% MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 01/05/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER CI 05 95 17:58:12 4/ARRANT AMCUNT **************************************************************#*************4***** 000879573 6207269401 000879574 6202586102 ADAMSON MORTUARY STODDARD FUNERAL HCME 000879575 6202283302 DREWS, MINNIE E 000879576 6203849502 SUMNER. IONE 000879577 6206514101 TAYLOR, JAMES E 000879578 62 07287292 AN TUNA. SIMONITA 000879579 000879580 000879581 000879582 62 06 77 94 92 62 05791492 6207241092 6206786592 BARR£RA. AMY R BENAVIDEZ. ANGIE F CHAVEZ, SYLVIA M EURESTI. JAMIE 000879583 6207268892 HERNANDEZ, JOSEFA A 000879584 6207172292 MATTHEWS. CHRISTY 000879585 62 07022992 MORA. ISABEL 000879586 000879587 000879588 000879589 000879590 000879591 000879592 000879593 000879594 6207166292 62 05803792 62 04 78 02 92 MORENO. RENEE MORSE. LADONA M PEREGOY, KAREN 6206127192 PEREZ. MELISSA A 6205959892 RANGEL. CRYSTAL 6205944992 REED, HEIDI J 6205661692 REYES, TRINA M 6205011092 RIOS. SANDY R 6205384792 SANCHEZ. MARYJANE F 12443463968UR 12443463968UR 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732►4ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $1.000.00 *1.000.00 *5.00 1102.00 $5.00 $181.00 $280.00 1151.00 $432.00 $177.00 1289.00 $168.00 ;432.00 1356.00 1209.00 $951.00 $280.00 1288,00 $280.00 $321.00 $335.00 1338.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 01/05/95 01 05 95 17:58:12 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT *************************************************** tit*$tit************fk************it 000879595 6204852792 SANCHEZ, NORMA 000879596 6205532792 SARDINA. ERNESTINE 000879597 6206222692 SEPEDA. FREADA J 000879598 6206368492 TROUTT, DORIE 000879599 6204189792 TRUJILLO. DEBORAH L 000879600 6204071192 VASQUEZ, ROSE NUMBER OF WARRANTS = 28 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET TOTAL = $280.00 $415.00 $98.00 ;72.00 5351.00 $590.00 $8,534.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 01/05/95 01 05 95 17:58:12 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************r************ NUMBER OF WARRANTS = 28 TOTAL = $8,534.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCh% ON PAGE 1 THROUGH 2 , AKE DATED O1 05 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS 9T1--1 + Y a 19 /f. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 19W• DAY OF NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE6L.S13L,_~FUND - TCTALING $3) f. DATEiI. THIS a DAY OF , � � 19- • WELD COUNTY CLERK TO THE BOARD �r < DEPUTY i MEMBER MEMBER MEMBER CHAI1RMAN . Hello