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Home My WebLink About951668.tifftie, a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TEE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 17, 1995 ...\DORS IN THE ?MOUNTS DIREC RMOF!1I'?t. /((� , q j $ nBEFORE ME 17thDAY OF JULY' 19 95 . -FL �r ;;^G...9 TO THIS crT , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE Oonc-TE .,SIP. NAMES, WITH THE TOTAL AMOUNT cP �, Y i.., t',�. MY COMMISSION EXPIRES 1Af1,1.199* , GO^NISS'p EXPIRES: NOTARY PUSLI WE THE BOARD OF COUNT': COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE C:... -.=.".S AS SE=' FORT-. ASOVE; AND WARRANTS IN PAYMENT THEREFORE ARE `ER SY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING S 23,783.50 D AT`D THIS 17th DAY OF JULY 19 95 95 1668 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018519 HARTFORD LIFE INSURANCE GROUP 23,783.50 WAP200P MELD C !UNTY WARRANT REGISTER AS OF : 07/12/95 DATE : 07/12/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A246987 AMERICAN LINEN SUPPLY 632128 A246988 BATOR, TANNIS 071195 A246989 FIRST CLASS SEC SYSTEMS 004126 004241 004283 A246990 FRONTIER BUSINESS PRODUCTS 31 590 8 A246991 INGRAM BOOK CO 006213 018434 018435 024341 042341 121558 262577 870056 52-5510-6363 9.'75 52-5510-6358-SRP 52-5540-6229 52-5560-6358-SRP 52-5510-6212 52-5510-6363 52-5560-6363 52-5510-6360 52-5570-6360 52-5580-6360 9.75 25.00 50.00 25.00 100.00 66.50 95.00 39.00 36.48 6.84 13.68 257.50 52-5560-6363 21,75 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 5255406229 52-5580-6322 52-5540-6229 52-5540-6229 21.75 52.12 254.97 439.14 7.30 206.83 9.06 17.84 99.4♦ 104.06 13.11 913,82 529.41 21.74 37.29 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/12/95 PAGE : 2 WARRANT AMOUNT 4246991 INGRAM BOOK CO A246992 LAX INC. 870056 894418 918666 926197 937512 951037 987727 006352 A246993 MACMILLAN PUBLISH CC INC 070195 A246994 NORTHERN ARMORED SERVICE 000772 A246995 TOTAL LAWN CARE 000003 52-5580...6322 52-5540-6224 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5560-6360 52-5580-6322 52-5580-6310 52-5520-6360 FINAL TOTAL : 330.06 211.57 252.60 51.35 49.55 97.86 410.46 142.41 458.85 238.86 27.36 312.87 5,289.93 15.00 15.00 16.20 16.20 40.00 40.00 180.00 180.00 5,930.13 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/12/95 DATE : 07/12/95 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 07/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 17th DAy OF JULY 19 _ 95 :Ala* "'• .INANCE AND ADMINISTRATION SERVICES SU73" Np SWORN TO BEFORE ME THIS __17th_w, DAY OF JULY 19 95 4,4P). .. �t t EXPIRES: MY COMMISSION EXPIRES JAK, L,J99& • ._ .. k- -)4-)kiLC NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 5,930.13 5,930.13 , DATE THIS 17th DAY OF JULY 19 95 , RK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER CHAIRMAN MEMBER IWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE CWEST PAYROLL LATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT t********************************************************************************* 000901302 53594 000901303 54330 000901304 00035 000901305 80063 000901306 95850 000901307 70335 000901308 54150 000901309 92120 000901310 45160 000901311 67497 000901312 66098 000901313 45196 000901314 72915 000901315 93255 000901316 66683 000901317 68871 000901318 94593 000901319 01751 000901320 94978 0009')1321 81509 000901322 72121 000901323 96912 ADOLESCENT AND FAMILY MARIA AGUILAR PAULINE ALAN1Z JERRY AND KARLA ALEXA ALICIA ALINE) MARIE ALIREZ MICHAEL AND BETTIE AL MICHAEL J ALIREZ ALTERNATIVE HOMES FOR ALTERNATIVE HOMES FOR VERDA F ANDREWS ATTENTION INC DBA ATT DANIEL AND MARTHA BEA WENDY BEATTY 8 MASON BEETS, BRET TOM AND CAROL BLACKWE ANITA BLEA JOYCE BOOT EILEEN BREEN ANDREA C BREHM NORMAN AND EVELYN BUR STEVE CADENA 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710R£G 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG $96.77 $737.90 $392.00 $660.00 $367.00 $2,273.32 $6,232.44 $2,393.00 $28,747.77 $4,707.28 $330.00 $53.50 $264.00 $620.00 $330.00 $1,275.00 $1,724.00 $990.00 $1,320.00 $281.26 $1,230.00 $330.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT k********************************************************************************* 000901324 000901325 85320 76095 000901326 03840 000901327 000901328 000901329 93227 45142 45976 000901330 77097 000901331 96480 000901332 02801 000901333 000901334 000901335 000901336 77512 45205 78899 99872 000901337 76886 000901336 45151 000901339 01361 000901340 000901341 96 41 9 85321 000901342 46050 000901343 000901344 000901345 72730 91249 45243 JAMES AND DIANE CAMPS DONITILA CARRISALES WAYNE E KATHY CASEY CRYSTAL CASHION CENTER FOR THERAPEUTI CENTER FOR THERAPEUTI DAVID AND JUDY CHESL£ CHILDRENS ARK CHILDRENS ARK AT STEP CHILDRENS NETWORK INC COLORADO CHRISTIAN HO ANGELINA A, COLUNGA JACK & NANCY CONWAY ANTHONY AND ROSE CORA CORBAN ESTATES BOYS N JACQUELYN CP ICK-D ILT Z MARK $ KAREN DANIELS ROGER AND BETTY DAUGH COURTHOUSE, INC. (DAY JANNA LEE DEPORTER CANDICE DYER EXCELSIOR YOUTH CENTE 1244356710REG $237.00 1244356710REG $1,769.00 1244356710REG 1162.59 1244356710REG $843,90 1244356710REG $3,258.26 1244356710REG $1,433,75 1244356710QEG $301400 1244356710REG $9,524.00 1244356710REG $7,295.20 1244356710REG $9,615.72 1244356710REG $1,894.00 1244356710REG $1,608.43 1244356710REG $330.00 1244356710REG $1,330.22 1244356710REG $2,317.00 1244356710REG $470.00 1244356710REG $330.00 1244356710REG $205.00 1244356710REG $2,643.46 1244356710REG $1,992.00 1244356710REG $330.00 1244356710REG $858.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 07/14/95 07 12 95 17:47:34 WARRANT NUMBER 100. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000901346 00824 000901347 70889 000901348 57207 000901349 67720 000901350 85798 000901351 81895 000701352 95079 000901353 R060145 000901354 49547 000901355 83563 000901356 84787 000901357 01600 000901358 97613 000901359 02293 000901360 54218 000901361 77110 000901362 92399 000901363 71260 000901364 01360 000901365 81203 000901366 54222 000901367 91615 DAVID 6 VALENCIA FETT JANE FISHER JIM C. MARY E GARCIA JOSEY GARCIA DORA J GIBSON MARGARITA AND PATRICK HENRIETTA GONZALES ERNIE GRIEGO GRIFFITH CENTER DORENE GUTIERREZ HAMPTON, DAVID E LAUR DANA C DEVRA HANSEN RALPH AND ARTIS HAYES MIKE C LINDA HEATH LUCY HIDALGO LARRY AND PAULA HIGGI VICLET E JACK HUMPHRE JACOB FAMILY SERVICES CHRISTINE E JOHNNIE J JOSEPH AND VICKIE JAR VADA JOHNSON TRACY KINDRED 1244356710REG 1244356710REG 124435671DREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 12443567109EG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG $697.00 $660.00 $950.57 $660.00 $136.00 $832.93 $1,357.00 $767.14 $5,454.00 $734.00 $660.00 $347.00 $367.00 $192.48 $2,306.95 $276.00 $990.00 $11,415.13 $408.00 $2,155.42 $716.82 $2,220.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER 1•D. PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT ********************************************************************************** 000901368 84192 000901369 45091 000901370 45179 000901371 73139 000901372 96847 000901373 66394 000901374 85767 0009013 75 81343 000901376 54228 000901377 94242 000901378 91933 0009013 79 91244 000901380 45080 000901381 71908 000901382 68954 000901383 56949 000901384 99871 0009013 85 54237 000901386 87662 0009013 87 64 759 000901388 03140 000901389 45174 JAMES 6 MARY KOEHLER 1244356710REG LAAADON HALL 1244356710REG LARICO CENTER FOR YOU 1244356710REG CHERYL LATHROP 1244356710REG MYSTIQUE LAUER 1244356710REG JOLENE L LAYTON 1244356710REG SHIRLEY LEWIS 1244356710REG GAIL LINQUIST 1244356710REG RUSSELL AND NANCY LON 1244356710REG JOHN LONGTIN 1244356710REG ROBERT E PHYLLIS LOOM 1244355710REG DANIEL KIM LUKENS 1244356710REG LUTHERAN SOCIAL SERVI 1244356710REG KARENA MALCOM 1244356710REG STEPHEN AND DONNA MAT 1244356710REG MELWOOD 1: JUDY MATSON 1244356710REG CHARLES E ROSELLA MCN 1244356710REG CAROL MELLIN 1244356710REG MARIA 6. DAVID MENDOZA 1244356710REG SUE MILLER 1244355710REG ALBERT 6 BARBARA MOAT 1244356710REG MT ST VINCENT'S HOME 1244356710REG $1.560.00 $6,400.00 $1,629.00 $1,493.00 $367.00 $1,360.00 $427.00 $330.00 $2,248.39 $392.00 $330.00 $299.00 $10,312.64 $2,220.00 $1,320.00 $110.00 $330.00 $660.00 $759.00 $1p481.00 $118.99 $5,911.36 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CUTEST PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT *************************************************CIF*****x************************** 000901390 93321 000901391 01382 000901392 78985 000901393 98893 000901394 54244 000901395 97575 000901396 93320 000901397 88657 000901398 78666 000901399 63452 000901400 00037 000901401 00811 000901402 65774 000901403 95727 000901404 91752 000901405 77411 000901406 00746 000901407 54256 000901408 92518 000901409 48170 000901410 88440 000901411 96142 SCCTT E JENNIFER MULL MARIA MUNOZ JACKIE NEALE ANTHONY AND ELAINE NE DOYLE AND MARTHA NELS NEW OUTLOOK INC BRIAN 6 JOY OCHOA LOIS PATTON RON AND CHERYL PAULEY JUDY F PENAFLOR DELJEAN E. DANIEL PERE DONALD PERL & MIMI MA PHOENIX CHILD PLACEME DAVID E PAMELA PITTSE LYDIA RAMOS MARK A AND BETH REICH RUTH ANN ROBINSON HARVEY AND SALLY ROTH EARL E. MARY ROUNDS SAVIO HOUSE CURT E. JAMIE SCHADEL LARRY & DEBRA STODDAR 1244356710REG $660.00 1244356710REG $660.00 1244356710REG $392.00 1244356710REG $110.00 1244356710REG $1,576.00 1244356710REG $2,751.53 1244356710REG $1,360.00 1244356710REG $392.00 1244356710REG $638.00 1244356710REG $660.00 1244356710REG $1,360.00 1244356710REG $392.00 1244358710REG $1,326.00 1244356710REG $1,352.84 1244356710RFG $1,320.00 1244356710REG $660.00 1244356710REG $496.00 1244356710REG $367.00 1244356710REG $330.00 1244356710REG $75.17 1244356710REG $392.00 1244356710REG $660.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CWFST PAYROLL GATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I .0 PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT *******************k******************k**k**************************************** 000901412 000901413 000901414 49488 45104 56955 000901415 45150 000901415 58137 000901417 45111 000901418 97883 000901419 90687 000901420 73330 000901421 87392 000901422 59633 000901423 56957 000901424 54152 000901425 75085 000901425 000901427 000901428 83235 66451 03841 000901429 02567 0009014 30 45068 SYNERGY SYNTHESIS INC. LUREE TATUM TEEN ACRES INC THE FAMILY EXTENSION THE INN AT CHICAGO CR BONNIE & JOYCE TODD ROSEMARY TOUSLEE COLLEEN VAN WRIGGLE BORES VIGIL COMMUNITY BASED SERVI EUGENE C LILY WHI TCOM DAVID C ELLA MAE WHIT JOHN AND JUNE WILKINS TIM C DEBBIE WOJAHN DAVID C DEBBIE WOROEN KURT C CECILIA YIPGLI MICHAEL C. BARBARA YOC YOUTH BENEFITS UNLIMI NUMBER OF WARRANTS = 129 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244355710REG 124435671OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG TOTAL = $866.02 $10,190.00 $402.00 $12,086.69 $5,899.00 $1,976.00 $367.00 $1,551.00 $1,502.60 $367.00 $1,802600 $173600 $194672 $264600 $1,110.00 $330.00 $356.97 $310.00 $14,098.56 $2506742.69 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CWFST PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 12 95 17:47:34 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 129 TOTAL = $250,742.69 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE I THROUGH 6 , AND DATED 07 12 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS 7 th DA JULY 19 95 INANCE AND ADMINISTRATION SERVICES $ 250 ,742 .69 • AND SWORN TO BEFORE ME THIS 17th DAY OF JULY 1922 MY COMMISSION EXPIRES JAlt 3UM kIN:EXPIRES: . '_P 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 SOCIAL SERVICES DATE,$ THIS FUND - TCTALIhG $ 250,742.69 17th JULY DAY OF -----_--- I.)'LERK TO THE BOARD DEPUTY MEMBER MEMBER 19 95 • CHAIRMAN MEM £R MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 1 WARRANT AMOUNT A246996 AFFILIATED COLLECTORS 953886 A246997 ALL PURPOSE RENTAL SALES 057584 A246998 ANDERSON WINDSOR GARAGE DOOR, INC 42168 A246999 BELMAR A247000 8IO-DETEK, INC 12473 019006 A247001 BOWATER COMPUTER FORMS 161128 A247002 CENTURY PAPERS A247003 CHAVEZ♦ ROSE 295750 303799 314113 950710 01-2111-6599-CIVL C1-1061-6360 01-1061-'6360 19 -4140 -6221 -GDP 60-2160--6220 64-11556250-SCTI 01-1061-6250-JANT 01-1061-6250JANT 011061-6250-JANT 2.50 2.50 349.80 349.80 45.00 45.00 1,384.80 10384.80 164.57 164.57 1,367.10 1,367.10 2,736.00 791.80 4,556.40 10,084.20 01 -2310 -5599 -HOME 120.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/13/95 PAGE : 2 WARRANT AMOUNT A247003 CHAVEZ, ROSE A247004 CJ PRINTING 9689 9692 9702 9707 9709 9711 9712 9732 9734 0740 9741 A247005 COLO SESSION REPORTS ACTS96 A247006 COLOTEX ELECTRIC SUPPLY 389569 394857 A247007 COMPUTER EQUIP WAREHOUSE STATEMENT 046653 A247008 COREN PRINTING 641155-.6320 64-1155-6320 64-1155-6323 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 120.00 111.93 116.89 151.45 149.32 156.22 78.90 206.22 146.87 352.39 439.04 211.50 2,120.73 01-1011-6311 350.00 01-1061-62 36 01-10616236 64-1155-6250SCTI 64-11556250-SCTI 24682 19-4140-6599 24883 19-4140-6599 350.00 201.58 141.09 342.67 34.80 242.00 207.20 611.88 385.00 1,004.88 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 3 WARRANT AMOUNT A247009 CRESCENT ELECTRIC SUPPLY 101-313777 101-313881 101-314070 A247010 DIAGNOSTIC MARKETING CORP 272026 01-'1061-6236 01-1061-6236 01-1061-6236 48.46 103.76 181.59 333.81 19-4140-6212-N 128.00 A247011 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 48366 01 -1061 -6234 -CC 48697 01 -1061 -6234 -CC A247012 EVERTON PUBLISHERS, INC 062795 A247013 GARCIA) ANDRES 2186 A247014 GHENT CHEVROLET 6 GEO 64495 A247015 GREELEY WINNELSCN CO 142735 142765 142786 142844 142845 142921 52-5580-6322 66-90206740�MC 61-9020-6371 01-1061-6236 C1-10616236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 128.00 67.23 5.52 72.75 53.90 53.90 167.20 167.20 40.00 40.00 16.80 11.40 67.49 43.99 7.23 42.14 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 4 WARRANT AMOUNT A247015 GREELEY WINNELSON CO 142999 143129 143130 14 351 4 A247016 HALL, DALE K A247017 HILLSIDE RENTAL MI0695 650119 A247018 HOPKINS UNIFORM CC 168693 168693*02 171097 A247019 INLOES, GENE A247020 JEROME CO LSJAWDS A00429 A247021 LAWSON PRODUCTS♦ INC. 0397373 01-10616236 01-1061-6236 01-1061-6236 01-10616236 32.16 16.25 36.62 40.02 314,10 011011-6375-AL2 211.75 211.75 01-1061-6360 125.00 19-4140-5212-CHP 19-4140-6212-CHP 19-41406212CHP 013400-6229-4H 86-2311-6220 01-1061-6360 125.00 58.75 309.95 72.00 440.70 23.60 23.60 47,16 47,16 523.67 523.67 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 5 WARRANT AMOUNT A247022 LEMLEY, MONTY R A247023 MARIPOSA PLANTS A247024 M AXANNS, INC. 950711 63095 2621 A247025 MIRASOL MEXICAN RESTURANT 070795 A247026 MONARCH PLUMB SUPPLY CO 00040138 40 309 A247027 MONTGOMERY ELEVATOR CO 855158 86124 A247028 NEWCO INC 103473 103480 103953 104125 104249 105300 0I-2110-6372-TRNG 01-10616390 01-1061-6360 01-1014-6370 01-1061-6235 011061-6235 01-1061-6389 01-1061-6389 01-1061-6236 01-1061-6236 01....10616236 01-1061-6236 011061-6236 01-1061-6236 112.50 112.50 65.00 65.00 2,625.00 2,625.00 79.73 79.73 36.10 24.60 60.70 1,043.72 80.32 1,124.04 23.84 199.50 61.39 21.54 9.55 3.29 319.11 WAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 6 WARRANT AMOUNT A247029 NORDHAGEN, JAIMIE LYNN 953705 A247030 OCHOA, BRIAN A247031 OVERHEAD DOOR 950712 950712AP 030931 A247032 PARAMOUNT DISTRIBUTORS 01 1985940 A247033 PENNY SAVER MEDICAL SPLY 10295380 10295381 A247034 PETTY CASH -AMBULANCE 061 195 A247035 PROBERT, CURT IS L MI 0695 01-2111--6599-CIVL 10.00 10.00 86-'2312-6212 9.00 86-2312-6212 9.00 01-1061-6360 01-2111-6220 194140-6220-N 19-4140-6220-N 18.00 105.63 105.63 219.60 219.60 156.80 156,80 313.60 E0-21606310 23.00 60-21606360 27.61 50.61 01-'3400.".6370 131675 A247036 PROFESSIONAL FINANCE CO 062795 602160-6561 131.75 209.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 7 WARRANT AMOUNT A247036 PROFESSIONAL FINANCE CO 209.25 A247037 SEARLE 594742 A247038 SERVICE AMERICA CCRP 287566 A247039 TOTAL ENGINEERING SERVICE 11177 A247040 UNITED STATES WELDING INC R123846 1311982 A247041 US WEST CELLULAR A247042 VALLEY FIRE EXT 20-06464-11 41668 41751 41 883 41.894 A247043 WELD COUNTY REVOLVING FUND 8970 19-4140-6221-FPP 01-1011-6377 01-1041-6350 194140-6220-N 19-4140-6220-N 882.00 882.00 37.50 37.50 218.95 218.95 2.65 20.60 23.25 01-2180-6212 70.00 01-1061-6348 01-10616348 01-1061-6348 01-1061-6348 70.00 12.00 25.80 50.40 59.40 147.60 01-1011-6390 81.84 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 8 WARRANT AMOUNT A247043 WELD COUNTY REVOLVING FUND 8977 6982 A24 7044 WESTLAW 94906 A247045 ZELLERBACH-A MEAD CO D1 26856 12 S D1 -26856-12-S 01-10146599-REC 01-9020-6370 65.00 335.11 481.95 01-1012-6356 145.47 64-1155-6250-PAPR 641155-6250^PAPR 145.47 328.00 32.80- 295.20 FINAL TOTAL : 27,771.53 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 DATE : 07/13/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 07/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI 17t �AY/�F ��, JULY 19 95 $ 27,771.53 • D IRcC ;O1 S.F' INACE AND ADMINISTRATION SERVICES (,>'� �, 17th DAY OF JULY 19 95 • S ,•i• ppt A•ND SWORN TO BEFORE ME THIS _____ • r nnu�ec�nN FYDIi2HC JAN.�l_ 1. 1� COMMISSION 'p,S tONEla XP 1 RES : • 4 • N rLe / 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 DRAWL UPCN THE GENERAL FUND - TOTALING $ 27,771.53 JULY 95 DAT FA THIS ��h. DAY OF 19 ,CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER iAP200P +ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/13/95 PAGE : 1 WARRANT AMOUNT 5864705 FAMILY SUPPORT REGISTRY S864706 FAMILY SUPPORT REGISTRY 5864707 FAMILY SUPPORT REGISTRY S864708 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 112.50 227.25 339.75 20.00 20.00 122.00 122.00 275.92 215.92 757.67 lAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 07/13/95 DATE : 07/13/95 PAGE : 2 THIS IS TO CFRTIFV THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 0 AND DATED 07/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 757.67 • DATED THIS _ 17th_ D,,AY R _ 9SIoj EXPIRES: cottimum_EXP1Ga.1414,1. j - • • 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 JU Y 19 95 _. INANCE AND ADM►IPtISTRATION SERVICES ND': SWORN TO BEFORE ME THIS 17th DAY OF JULY i9 95 • THE SOCIAL SERVICES DAY D THIS __17th DAY ;OF C� 4.42 FUND JULY TOTALING $ 757.67 ERK TO THE BOARD DEPUTY MEMBER MEMBER 14 95 . CHAIRMAN -262 MEMBER WWP851P SOCIAL SERVICES IwARRANI REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/13/95 C7 13 95 17:59:49 WARRANT NUMBER PRCVIDER NAME ACCOUNT NUMBER UAFRANT ANCUNT *****************************************A****A*********************************** 000901433 6202215002 COMTRERiA5, ANTONIA 000901434 6202921902 NEEER, LYDIA 000901435 6207008392 AL'AREZ, ANTONIA A 000901436 6205948492 ARCHULETA, VICKY A 000901437 6206116492 BARRIENT0S, LETICIA 000901438 6204757792 BOLANDER, LEE A 000901439 6205851992 CELLS. MARIA A 000901440 6205489092 CLASEN, GINGER M 000901441 6205166692 DAVILA, ELENA 000901442 0207291592 EGEERT. MONICA L 000901443 6204760692 FRESGUEZ, JERALDINE 000901444 6205589892 GUTIERREZ, MARIA M 000901445 6206973892 HERNANDEZ, GUADALLPE 000901446 6205422892 JC.JOLA, STEPHANIE 000901447 0206076492 KEENER, CYNTHIA J 000901448 6207400592 LARANORE, MELODY 000901449 6206978892 LY[AY, BRENDA 000901450 6207305792 MADRID, MARY 000901451 6205936292 MARTINEZ, MARIA C 000901452 6205787592 MIRELES, MARTHA 000901453 6206751492 MONAGHAN, MEGHAN E 000901454 6206733792 PENNINGTON, PEGGY 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1119.00 49.00 4451.00 4356.00 4298.00 4356.00 4512.00 476.00 4451.00 4219.00 4432.00 4356.00 4276.00 4512.00 4356.00 4280.00 4280.00 427.00 4512.00 4432.00 4280.00 4193.00 WWP851P SCCIAL SERVICES MARRAhT REGISTER PAGE 2 STATE CCIN PAVRCLL DATE OF MAILING WARRANTS 07/13/95 C7 13 95 17:59:49 WARRANT NUMBER 1.0• PFCU1DER NAME ACCOUNT NUMBER MAFRANT OP CUNT **************************A**************AA*A*A*******A**************A****A*A***** 000901455 000901456 000901457 000901458 000901459 000901460 000901461 6207476992 PEREZ, MARCELLO M 6204774092 REYNCSO, ZOILA L 6206760792 ROCFHA, MARI 6207141692 ROCRIGUEZ, ANALAUFA 6203320192 RCCRLGUEZ, FELIPA 6206546092 VELA5QUEZ, MARIA 6204591092 WEBER, TONI 000901462 6205575892 WEST, KATHERINE E 000901463 6202428501 AVILA, EDWARD 000901464 6207485301 BRLNELLO, JAMES NUMBER OF WARRANTS = 32 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET TOTAL = 4154.00 4138.00 $10.00 1121.00 4302.00 4207.00 1280.00 480.00 32.00 1351.00 48,428.00 WWPE51P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/13/95 C7 13 95 11:59:49 JULY 19 _95_• ANCE AND ADMINISTRATION SERVICES 11Y COMMISSION EXPIRES Mti• } 19Ii6 • 5fiEXPIRES: WARRANT NUMBER Ion. PRCVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ****************************4************A****A*********************************** NUMBER OF WARRANTS = 32 TOTAL = $8,426.00 THIS IS TO CERTIFY THAI ALL ACCOUNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED CN THE ABOVE LISTED CLAIMS AS S&CMN ON PAGE 1 THROUGH 2 , ANC DATED 07 13 95, AND THAT PAYMENTS SHOLLC EE IC THE RESPECTIVE VENDCSS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TC IAL AMOUNT $ 8,428.00 • DATED THIS }t '( K. \- , ...... • .,�., 1p ...,. , OAN TC EEFORE ME THIS 17th DAY OF JULY 19 95 • 0*. MY 4104 (,o 7)-i. NCTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN LFCN THE SOCIAL SERVICES FUND - TCTALItG $ 8,428.00 DAT TH I S 17th I DAY CF JULY 19 95 'CLERK TO THE BOARD DEPUTY MEMBER tMEMBER •T CHAIRMAN MEMt'ER MEMEEF WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 1 WARRANT AMOUNT A247046 ACCOMMODATION SANITATION 951070 A247047 ACTION PAGE A247048 AGLAND INC 3308 3343223 19585 20069 20 246 48 800 69868 A247049 AINSWORTH, ROGER A 006520 006521 A247050 AIR GUIDE PUBLICATIONS 71 36 A247051 ALL PET ANIMAL CLINIC 950630 A247052 ALLDREDGEI JERRY K. MI 0595 77-5300-6533 61.00 77-5300-6345 01-1061-6345 77-5300-6365 77-5300-6365 77••5300'-6365 77 -5300 -6495 -AIR 77 -5300 -6250 -AUTO 61.00 164.50 110.50 275.00 328.75 630.00 649.50 15.50 726.45 2,350.20 63 -9020 -6740 -DENT 64.00 639020 -5740 -DENT 64,00 77-5.300-6250-PILT 01-2980-6350 01-3400-6370 128.00 62,28 62.28 61.94 61.94 299.00 299.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/14/95 PAGE : 2 WARRANT AMOUNT A247053 AMERICAN BAR ASSOCIATION NATIONAL IhST1TUTES 71195 01-1123-6229 A247054 ARMSTRONG. KRIS A247055 AT&T A24 70 56 BATT. PHYLLIS 206.25 206.25 REISSUEEMI695 21-6430-6372 6.50 21-6580-6372 40.00 63095 051595 061595 A247057 BEARS CAR WASH £ STORAGE 63095 424705d BFI WASTE SYSTEMS A247059 BIG R OF GREFLEY 46.50 77-5300-6345 43.84 79-1031-6147 79-1031-6143 43.84 585,00 85.24 670,24 01-1123-6361 42.50 42.50 9506 77-5300-6366 98,46 480516 480575 481118 487369 487988 488006 488487 77-5300-62.20 77-5300-6220 77-5300-6241 77-5300--6220 77-5300-6220 77-5300-6220 77-5300-6220 98,46 6.87 4.16 22.33 12.22 9.01 4.44 13.27 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/14/95 PAGE : 3 WARRANT AMOUNT A247059 8IG R OF GREELEY A247O60 BIG R OF GREELEY A247061 8OSHI NSK1 , JILL E A247062 BRATTON'5, INC A247063 CAMPBELL, RALPH A247064 CDAC 488506 489360 490602 490639 491091 491194 493158 494605 494701 495348 495371 495517 495585 507315 071895 70441 MI7495 M17595 775300-6220 77-5300-6362 77-5300-6220 77-5300-6365 77-5300-6362 77-5300-6362 77-5300-6220 77-5300-6365 77-5300-6365 77-5300-6362 77-5300-5365 77-5300-6365 77-5300-6365 77-5300-6365 79-1041-6147 01-9020-6360-SHER 01-1110-6370 01-1110-6370 6.00 29.22 32.79 157.70 8.59 5.60 17,00 6.75 43,90 379.85 10.23 21.91 63.18 9.92 29.22 134.46 237.00 237.00 81.90 81.90 10.00 22.50 32.50 9649A 01-1123-6370 45.00 45.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 4 WARRANT AMOUNT A247065 CITY OF GREELEY 9506A A247066 CLARK BOARDMAN CALLAGHAN 84187 A247067 CLARK, CHARLES E A247068 COFFEE MAID 950711 61395 A247069 COLO BAR ASSOCIATION 70195 A247070 COLO DEPT OF REVENUE 0695 695 A247071 COLO LEGAL PUBLISHING CO 70895 A247072 COOCH, DANIEL C 006522 C1-1125-6210 01-1123-6229 0121106370 -.ADM 01-1126-6210-VRA 01-1123-6229 77-5300-6599 77-5300-6599 15.00 15.00 66.88 56.88 52,50 52,50 45.10 45.10 250.00 250.00 32.04- 962.08 930.04 01-1123-6229 193.64 193.64 63 -9020 -6740 -DENT 30.00 30.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/14/95 PAGE : 5 WARRANT AMOUNT A247073 COOPER AVIATION SUPPLY CO 692611 731871 A247074 CORDOVA, JOSE E 071195 A247075 DANIELS-MIKA, MONICA R 070195 A247076 DEEP ROCK NORTH A247077 DILL, RICKY A247073 DIS TRANSPORT, JUNE95 071295 71 295 950712 052495 INC. 561756 561757 562033 A247079 FANGMEI ER , DEBRA K 00 6090 4 775300-6250-PILT 77-5300-6250-PILT 18.71- 50.33 31.62 79-4411-6143 62.95 62.95 79-1014-6147 250.00 01-1021-6210 01-1126-6210 01-1123-6210 C1-1125-6210 250.00 26.70 7.95 48.20 68.65 151.50 79-2110-6143 127.30 7 7-5300-62 50 -JET A 77-5300-6250-100L 77-5300-6250-JETA 127.30 189.75 189.21 189.82 568.78 79-1041-6143 25.40 25.40 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 6 WARRANT AMOUNT A247080 FARM PLAN 37 871 38322 38471 A247081 FEDERAL EXPRESS CCPP A247082 FIT FOR FUN A24708J FORTIS BENEFITS A247084 GARDNER. JAMES 5-536-70985 FTRIP0719 71 595 ME695-2 ME 745 MI695-1 MI695-2 MI7-4-95 A247085 GREELEY DAILY TRIBUNE (THE) 055738 55265 77-5300-6362 77-5300-6362 77-5300-6362 01-1025-6310 21-6600-6390 77-5300-6140 01-1110-6370 01-1110-6370 01-1110-6370 01-1110-6370 01-1110-6370 52-5560-6336-SRP 52-5570-6336-SRP 52-5510-6336-SRP 21-6510-6337 21-6640-6337 21-6960-6337 10.68 4.99 30.36 46.03 15.50 15.50 140.00 140.00 852.77 852.77 51,45 46.00 8.00 8.00 8.00 121.45 202.25 20.00 202.25 481.67 120.42 102.60 1.129.19 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 7 WARRANT AMOUNT A247086 GREELEY GAS CO 00695 01695 03695 04695 50 46 95 503695 500695 500695 50E695 50G695 50H695 A247087 GREELEY WELD COUNTY AIRPORT 62695 62795 661 662 663 A247088 HAFFNER, NANCY I A247089 HANES, CLAUD W A247090 HELUS, DEBRA 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6210 77-5300-6220 77-5300-6220 77-5300-6362 77-5300-6379 35.54 72,00 49.41 29.82 24.45 18,56 42,13 103.99 17.09 14.80 18.93 425.72 9.00 15.00 29.00 35.00 33.59 121.59 61595 01-1125-6210 22.22 006523 006524 062895 MI0695 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 79-1152-6143 22.22 73.00 61.00 65.00 199.00 01-34006370 26.25 26.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 8 WARRANT AMOUNT A247091 JORDAN, L. E A247092 LAEGER, VICKI A A247093 LASELL, :BARREN L A247094 LEVERENTZ, JEANNIE A247095 LIBERTY, JOHN A247096 LIDDLE, JOHN E A247097 LOZANO• LYNDA R A247098 LUTHER, ROBERT L 950707 006525 5059699 3542A 62695 006526 070595 006527 01-2111-6220 F,3 -9020 -6740 -DENT 79-10416143 01...11236350 01-1125-6210 63 -9020 -6740 -DENT 79-1021-6143 63 -9020 -6740 -DENT 333.00 333.00 96.00 96.00 32.00 32.00 33.00 33.00 12.80 12.80 454.00 454.00 10.00 10.00 58.00 58.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 07/14/95 PAGE : 9 WARRANT AMOUNT A247099 MAGNUSON, JAYNE E A247100 MATT, JULIE A. 070 395 95115 A247101 '`MATTHEW BENDER CO INC 98530 A247102 MAUL, BONNIE M A247103 MEDICARE A247104 MOLOCZNIK, ANTHONY -A247105 MORROW, DENICE M 006528 33690 71 395 MI0695 006529 A247106 NORTH COLORADO MEDICAL CENTER 950624 950630 79-1123-6147 01-1123-6350 01-1123-6229 63 -9020 -6740 -DENT 60-2160-6599 01-1123-6370 01-3400-6370 63 -9020 -6740 -DENT 01-2111-6350 01-2111-6350 295,60 295.60 111.00 111.00 71.90 71.90 35.00 35.00 274.08 274.08 21.51 21.51 24.75 69.50 94.25 37.47 143.64 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 10 WARRANT AMOUNT A247106 NORTH COLORADO MEDICAL CENTER 181.11 A247107 NORTH WELD COUNTY WATER DISTRICT 152695 849695 923695 932695 978695 985695 A247108 NORTHERN ARMORED SERVICE 769 784 A247109 NORTHERN FEED E BEAN CO 953864 -A247110 PETTY CASH - H R D PC 071295 PC071295 77-5300-6342 77-5300-6342 77-5300-6342 77-53006342 77-5300-6342 77-5300-6342 01-9020--6310 01-9020-6310 19.40 24.80 17.00 17.00 38.00 17.00 133.20 319.00 239.20 558.20 01-2111-6599-C1VL 10.00 21 -6640 -6224 -FM 21-6310-6379 21-6600-6377 21-6600-6379 2 1-6640-6220-GJ 21-6640-6222-GJ 21-6640-6224EM1 21-6640-6224-EM2 21-65406224FM 21-6640-6311 21-6800-6379 21...6830.-6220 21-6840-6220 21-6850-6390 21-6960-6210 21-6390-6320 21-6430-6379 10.00 13.95 3.99 7.87 4.87 4.66 2.02 12.90 3.46 11.03 10.75 10.68 3.60 9.56 19.15 8.76 3.79 13.39 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 11 WARRANT AMOUNT A247110 PETTY CASH - H R D PC071295 A247111 PETTY CASH BLDG E GRNDS 070995 071195 141297 34987 37273 37275 379 44502 71 195 A24 7112 PHILLIPS 66 COMPANY A247113 RURAL ELECTRIC CO 637012 638016 639013 641013 642014 643011 644012 645012 646013 647015 648010 674331 683356 12.075 21-64406379 21-6480-6210 21-6500--6220 21 -6600 -6224 -EMI 21-66006224EM2 21-6600-6224-MAI 01-10-51-6360 01-1061-6360 01-1061-6360 01-1061-6212 01-1061-6360 01-1061-6360 01-1061-6370-JANT C1-1061-6360 01-1061-6370-JANT 77 -530.0 -6599 -PHIL 77 -5300 -6599 -•PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHI L 77 -5300 -6599 -PHIL 77-5300-6599^PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6599PHIL 77 -5300 -6599 -PHIL 77-5300-6250^100L 77-5300-6250-JETA 3.90 5.99 6.-45 3,48 3.48 18,60 186.33 1,97 1,49 3.00 4.74 11.94 16.09 25.06 19.98 28.46 112.73 1,516.82- 1,174.68- 1,059.53 250.26-. 706.35- 419.925 319.38- 596.95- 690•88- 2,047.44- 171.17 10,340.41 6,313.22 7,700.25 01 -1061 -6340 -ROAD 21.63 21.63 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 12 WARRANT AMOUNT A247114 SADUSKY, JR, STANLEY J 0712MI A247115 SCHAEFER ENTERPRISES INC 10.399 10425 10454 104133 10 550 10570 A247116 SCHLICHENMAYER, DALE 0 00 65 30 A247117 SCHNEIDER, CAROL A A247118 SCHNEIDER, GLENDA K 01-1041-6370 32.50 01...9020-6310 01-9020-6310 01-9020-6310 01-9020-6310 01-9020-6310 01-9020-6310 32.50 121.49 76.22 126.75 214.95 111.82 141.23 792.46 63 -9020 -6740 -DENT 303.50 MI -0595 01-3400-6229-4H 01-3400-6370 00 653 1 006532 071095 63 -9020 -6740 -DENT 79-41406143 63-9020-6740-VISN 79-4140-6143 79-4140-6143 A247119 SEQUOIA PACIFIC SYSTEMS CORPORATION 66006394 01 -1025 -6210 -SP 303.50 5.75 332.25 338.00 92.00 104.00 38.50 38.50 17.50 2.90.50 40,054.76 40,054.76 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT -NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 13 WARRANT AMOUNT A247120 SMITH* YVONNE J A247121 STAPLETON, DANIEL F A247122 STONER, EDWIN U A247123 STREET, SHARON 0 006533 950710 005534 80 MTG MILEAGE MI SC OFFICE SUPPLY PRINTING A247124 THEERASATIANKUL, GERALDINE G 00 65 35 A247125 TOWN OF LASALLE A247126 TOWN OF NUNN 4300 7195 63 -9020 -6740 -DENT 01 -2111 -6315 -JAIL 63-9020-6740-VISN 01-23206370 01-2320-6370 0123206495 01-2320-6210 01-2320-6320 639020 -6740 -.DENT 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 39.00 39.00 40.10 40.10 179.45 179.45 15.72 56.73 45.00 42.77 150.16 310.38 73.00 73.00 37.65 37.65 23.50 23.50 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 14 WARRANT AMOUNT A247127 UNITED PARCEL SERVICE 443...444 445 A247128 UNITOG RENTAL SERVICES 601 608 615 622 62g A247129 US DEPT OF COMMERCE 114377 116124 476382 479200 479201 A247130 US WEST COMMUNICATIONS 141795 646795 A247131 VILLA AT GREELEY INC. RTCBOOT TRCBOOTNR TRCBOOTR TRCOAYSUP TRC I LU A247132 VISA 052295 01-1025-6310 16.89 01-1025-6310 15.98 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PIL T 77-5300-6250-PILT 77-5300-6345 77-5300-6345 01-2320-6350-8OTR 01-2320-6350BOOT 01 -2320 -6350 -BOOT 01-2320-6350-DA5P 01-2320-6350-3/4 32.87 44.89 28.93 42.69 28.93 42.69 188.13 212.40 .30 413.47 54.00 542.40 1,222.57 390.82 57,83 448.65 1,690.16 463,00 716.45 211.95 423.90 3,505.46 77-5300-6374 787.94 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 15 WARRANT AMOUNT A241132 VISA A247133 WATTS, CYNTHIA L A247134 WEBER, VONDA 175554 52995 61295 6195 61 995 62195 62295 6395 6495 6795 6995 84821 006536 006537 77-5300-6250-PILT 77•••5300...6311 77-5300-6374 77-5300-6220 77 -5300 -6495 -AIR 77-5300-6220 77-5300-6374 77-5300-6337 77 -5300 -6495 -AIR 77-5300-6220 775300-6374 77-5300-6.374 77-5300-6379 63 -9020 -6740 -DENT 63-902.06740-VISN 1,322.00 84.72 6.00 26.40 470.76 12.74 196.36- 40.00 6.20 82.40 31.82 141.52 495.00 3,311.14 153.00 5.00 158.00 95T97 011123-6350 36.50 A247135 WELD COUNTY REVOLVING FUND 61995 70695 8861 8891 8979 95024A A247136 WELD COUNTY TREASURER 071 395 01-1123-6310 01-1123-6370 01-1123-6350 0110216370 01-1025-6311SP 01 -2110 -6370 -ADM 01-2111-6220 36.50 52.00 18.00 24.00 255.00 50.00 24.00 35.88 458.88 01-9020-6795 141.89 141.89 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/95 PAGE : 16 WARRANT AMOUNT A247137 WEST PUBLISHING CCMPANY 053195 70995 A247138 WESTLINK PAGING A247139 WINDSOR BEACON A247140 WOOD, PAUL M A247141 WORLEY, MAYDEAN M A247142 2AHOURECK, CAROL 87668 027094 006538 060295 94104 01-1123-6530 2.51 C1-11236530 75.00 01-1123-6530 01 -1025 -6331 -SP 63 -902.0 -6740 -DENT 79-4411-6143 01-1123-6350 FINAL TOTAL : 77,51 16.90 16.90 2.75 2.75 276.00 276.00 36.00 36.00 61.50 61.50 74,481.49 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 07/14/95 DATE : 07/14/95 PAGE : 17 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH , AND DATED 07/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 74,481.49 • DATED THIS /.17 JULY OF 19 95__ • fFFt'NANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE CIE THIS 17th DAY OF JULY 19 95 • ' EXPIRES: MY COMMISSION EXPIRES JAL 1216 • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 74,481.49 DAT • 0 THIS 717th DAY OF JULY WE ► 'bERK TO THE BOARD 2/ALL._ DEPUTY MEMBER MEMBER 19 95 • CHAIRMAN MEMDER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT *************************************** **stir*+t************************************* 000901468 000901469 000901470 0009014 71 000901472 0009014 73 0009014 74 000901475 000901476 000901477 0009014 78 000901479 000901480 000901481 000901482 000901483 000901-484 000901485 0009014 86 0009014 87 000901488 000901489 6205066592 6204220992 ACCSTA, MARIE A ALAN IZ , MARY K 6206213992 ALEJANOROp COREEN 6204932592 ALFARO, CHRISTINA 6202356892 ALFARO , OFEL IA 6206883092 6204476192 6203993692 ALVARADO, CORRINA A ANDRADE, JUANITA AN TUNA , GLORIA 6206316592 ANZALONE, DEBORAH J 6206132092 APAR ICIO. IMELDA 620530 0092 ARCHIBEQUE, GATHERINE 62 03 90 9492 620572 4592 6206345292 6205261992 6207233992 620521 3192 6204981392 6204937592 6206116492 6206539292 6207036392 ARCHULETA, SUSIE ARMIJO, ROSEMARY A AV ILA, VALERIE A AYALA? JUANA BALCOM* DOROTHY BARCELONAp TERRIE S BAFDEN , PAMELA G BARNHART, TERESA L BARRIENTOSp LETICIA 9ASSETT, BONITA J BECK, JENNIFER A 1244336732RET 1244336732RET 12443367.32RET 1244336732R£T 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $41.31 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0.0 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.0-0 $50.00 $50.00 $50.00 i1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PRCVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT *******************************k************************************************** 000901490 6205967192 DECKER, CHRISTINA K 1244336732RET 000901491 6204458592 BENAVIDES, GLORIA 1244336732RET 000901492 6206593792 BENNETTS, REBECCA 0 1244336732RET 000901493 6206125392 BJCRKLUND, CHARLOTTE 1244336732RET 000901494 6207050492 BLACKER, NENA K 1244336732RET 000901495 6205356592 BLANCO, LUCY 1244336732RET 000901496 6207159792 BLANKIS, LORI 1244336732RET 000901497 6204757792 BOLANDER, LEE A 1244336732RET 000901498 6204407292 J0NILLA, LINDA 1244336732RET 000901499 6206022392 BCVE, BRENDA J 1244336732RET 000901500 6207106292 BRCWNLIE, BEVERLY E 1244336732RET 000901501 62 04603692 BRUM, SHERYL L 1244336732RET 000901502 5205633092 BUCHHOLZ, CINDY 1244336732RET 000901503 6206545792 BUCKNER, JANENE 1244336732RET 000901504 6206743292 CADWELL, TORY S 1244336732RET 000901505 6206554492 CAHILL, LAURA E 1244336732RET 000901506 6205495692 CARDONA, LINDA 1244336732RET 000901507 6204837192 CARLSON, TRINEE S 1244336732RET 000901508 6205733692 CARPENTER, TRACI 0 1244336732R£T 000901509 6205147992 CAR►RILLO, PAULINE 1244336732RET 000901510 5202352392 CARRILLO, WILMA M 1244336732RET 000901511 6206879992 CERVANTES, MICHELLE W 1244336732RET $32.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $43.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 ,IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I .D • PRCVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT ********************************************************************4************* 000901512 6204484992 CHAVARRIA• JOANNA 1244336732RET 000901513 6206308792 CHAVEZ. ADELINA E 1244336732RET 000901514 6204947392 CHERAMY, DONNA J 1244336732RET 000901515 6205093892 CHRISMAN, LINN A 1244336732RET 000901516 6205439092 CLASEN, GINGER M 1244336732RET 000901517 6206581392 CLASEN, KAREN R 1244336732RET 000901518 6206730492 CLEMENS, JULIE 1244336732RET 000901519 6204750792 COLLINS, LORI A 1244336732RET 000901520 6205761792 CORRAL, MONICA 1244336732RET 000901521 6203450992 CRESPIN, MARTHA 1244336732RET 000901522 6206833192 DAVIS, RHONDA K 1244336732RET 000901523 6207124892 DEAN, REBECCA L 1244336732RET 000901524 6206877392 DEC, JAYNE A 1244336732RET 000901525 6205968092 DIAZ, MARTHA E 1244336732RET 000901526 6207349492 DICKMAN, LORRAINE F 1244336732RET 000901527 6205722392 DOMINGUEZ, ESTER 1244336732RET 000901528 6203750592 DORMAN, SARA C 1244336732RET 000901529 6206620392 EHRLICK, VALERIE L 1244336732RET 000901530 6205388592 ENRICIUEZ, EDITH 1244336732RET 000901531 6203224892 ESPARZA, VICTORIA 1244336732RET 000901532 6205640192 FANSLER, BARBARA J 1244336732RET 000901533 6207301692 FIX, LISA D 1244336732RET $50.00 $50,00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 IWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT k**********************************_************************ ********************** 000901534 000901535 62 04 795092 FOUTS, DEBRA 62 02 30 2692 FOX, SHIRLEY P 000901536 6206113792 FREDERICK, DIANA F 000901537 6203407592 FUENTES, BENITA D 000901538 000901539 000901540 000901541 000901542 000901543 000901544 5207099492 62 06 126692 6207012492 6205200392 5205980192 GADLEY, DONNA R GALLEGtOS, JENNIFER GACNA, TRISHA R GARCIA, CORINNE M GARCIA, MICAELA 6206127892 GARZA, ANGELICA 6207244092 GARZA, GUADALUPE 000901545 6206766892 000901546 6202954692 000901547 6205216292 0009;)1548 6207052992 0009015 49 62 0629 7592 000901550 62 06 65 22 92 GOMEZ, VIVIAN M GONZALES, THERESA GOODEW, ABBIE A GRABENSTEIN, BARBARA GRIEGO, ESTHER GUTIERREZ, ARABELLA 000901551 6205294592 GUTIERREZ, DENISE M 000901552 000901553 000901554 000901555 6204491592 6205245392 6206712692 GUTIERREZ, ESMERALDA GUTIERREZ, REGINA M GU ZMAM, LYDIA I 6206851992 HACKETT, JANET K 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124-4336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 *50.00 $50.00 $5,00 $40.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 ;50.00 $50.00 $50.00 $50.00 IWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 5 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER 1 ,D. PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT k*************i******************************************************************** 000901556 6205976092 HARDY► BELINOA G 000901557 6207223392 HAYDEN• GLORIA 000901558 5206751292 HECHT► LYLAH T 000901559 6205011192 HEMBRY► ANGELINA 000901560 6205518892 HERNANDEZ► CHRISTINE 000901561 6206410492 HERNANDEZ► DORI 000901562 6205519992 HERNANDEZ► MELISSA 0009015 63 000901564 000901565 000901566 000901567 000901568 000901569 000901570 0009015 71 000901572 000401573 000901574 000901575 6205620992 62_03256692 6202715592 6206037292 6.207404392 6207242392 62 06 30 31 92 6206815492 62 07 30 60 92 HItNSHAW► PATRICIA M HUFF► PATRICIA S IBARRA► MARIA V ICKLER , LUPE R INMAN► CYNTHIA JACKSON► DAWN M JAYNE► CINDY B JENKINS, ► JOAN JOHNSON► LOU A 6207241792 JOHNSTON► MARTIN 6206076492 KEEVER► CYNTHIA J 6237461392 KETELS► ANN L 62 05 19 3992 KIMES► DOREEN 000901576 6205392892 KLINGE►► STACEY 000901577 6205469192 LACOSSE► BONNIE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RFT 1244336732RET $50,00 $50,00 $50,00 $50.00 $50,00 $50.00 $50.00 $50.00 $50,00 $50,00 $50,00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50,00 $50,00 $50,00 IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 6 STATE COIN PAYROLL IATE OF MAULING WARRANTS 07/14/95 WARRANT NUMBER F*************************!**********************************************k******** O7 14 95 17:33:48 000901578 0009015 79 000901580 0009015 81 000901582 000901583 000901584 000901585 000901585 000901587 000901588 000901589 000901590 0009015 91 000901592 000901593 000901594 000901595 000901596 000901597 000901598 0009015 99 I.D. 6207221492 6207101392 62 06 32 20 92 6205354992 6204151592 6207143492 6203952592 6205516392 6205700592 6206692292 PROVIDER NAME LAGUARDIAr GINO A LAMBERT► CHARLENE LANGE, CRYSTAL L LARSONr LISA LECHUGAr LORI LEWIS, SHANNON LINDSEYr JOANNE LIRA, SANDRA LOPEZ, ANGELINA LOPEZ, JESSE F 6204790792 LOPEZ, SYBIL G 6206009692 LOUCKS r JENNIFER 6206071892 LOYAPRADOr ROSA E 6205542792 LUCEROr DOROTHY F 6204512592 LUEHRINGr DIANA K 6206710292 LUNA, MARIA 62 0592 9392 6205706092 MAGRUDER, KIMBERLY D MAIN, PAMELA K 6205751092 MANNING► MELINDA N 620402 6892 6204612492 MARKLEY, TERRY L MARTINEZ, BETTY B 6203155292 MARTINEZ, JENNIE ACCOUNT NUMBER 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET WARRANT AMOUNT $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 EWP851P )AGE 7 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/14/95 I.D. PRCVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:49 WARRANT AMOUNT ********************************************************************************** 000901600 000901601 000901602 000901603 000901604 0009016-05 000901606 000901607 000901608 000901609 000901610 000901611 000901612 000901E+13 000901614 000901615 0009016 16 6205618592 MARTINEZ, RACQUEL F 6206209692 62 05 29 92 92 620671 3292 6205173092 6203825092 6206041592 6204872392 6204289192 62 0571 6392 620704 3492 620546.6292 MATTESON, JANICE L MAYEDA, TRACI A MCALEVY, IRENE S MECILLAS, PAMELA MECINA, PATSY MEDINA, TAUNIA E MENDEZ' PATRICIA MENDOZA, ELMA MEYER, TINA L MOESER r BRENDA J MORSE, MONICA A 6205237092 NAVA, ROMELIA 6203981692 6204'377092 0204034692 6203952892 000901617 6205696492 000901613 000901619 000901620 000901621 62 04 22 31 92 6206400592 6205193192 6205780192 NELSON, LAURA J NEVAREZ, ANGELITA NIETC, DIANE M NIRA, BARBARA J NOBLES, KATHERINE S OLIN, LORRAINE OLMEDA, LYDIA ORONA, KAYDENE ORTEGON, ARLENE 1244336732.RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 *50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 ilWP851P SOCIAL SERVICES WARRANT REGISTER RAGE 8 STATE COIN PAYPCLL )ATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT ***************************fir****************************************************** 000901622 6205979392 ORTIZ, MARCELLA 000901623 6204399992 OVIEDO, JOANNE 000901624 6205808592 PADILLA, JANIE 000901525 6204129092 PAZ, GLORIA 000901626 6206008692 PENA, ANGELITA 00090162.7 6205081692 PISANA, DEBRA L 000901628 6206579992 PLANTED EVANGELINE 000901629 000901630 000901631 000901632 000901633 000901634 000901635 000901636 6206219992 6205880192 6203992692 52 0624 3292 6206624892 62 06 665792_ 62 05 75 3492 62 06 86 74 92 POGUE, JANICE PONCE, MARY A POST, PEARL I PUENTE , JUAN IT A QUINONEZ, DOREEN RADFORD, TRACEY 0 RAMIREZ, ADRIANA RAMOS, RENEA 000901637 6205430892 READ ROXYE M 000901638 6205333392 REBERNIGG, KAROLINA 000901639 6203973992 REDFERN, NANCY M 000901640 000901641 000901642 0O09016 43 6206082592 REED, ROBERT A K 6205899192 REILLY, MARLENE J 62 0659 84 92 RENFREW, LYNNE C 62 06 02 5992 REYES, ROSE 1244336732RET 1244336732RET 1244335732RET 1244335732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMCUNT ***************************************************************it****************** 000901644 6206133692 RIGS, BEVERLY D 000901645 6205496992 RIVERA, MARIA 000901646 6203825692 RODRIGUEZ, ELIZABETH 000901647 62.04388592 RODRIGUEZ, JOANN 000901648 6206800992 RODRIGUEZ, LINDA R 000901649 0009016 50 000901651 0009016 52 000901653 0009016 54 0009016 55 000 90 16 56 000901657 000901658 000901659 000901660 000901661 000901662 000901663 000901664 000901665 6205740892 RODRIGUEZ, RENE 6206853692 RODRIQUEZ, VERONICA 6206965592 RONQUILLO, MARY J 6206105892 ROYBAL, RHONDA R 6205665192 RUSSELL, ROSALIE 6205402792 RUYBAL, JUDY L 6204845092 RYAN, DENISE R 6204082092 RYAN, DOLORES D 6204835892 RYE, GLENDORA P 6205629592 SALAZAR, AMY M 6204441392 SALAZAR, REBECCA I 6207248892 SAMPLES, SUSAN D 6233562192 SANCHEZ, CYNTHIA 6205322792 SANDOVAL, FLORENCE B 62 05532792 6206359292 62 04 70 1292 SARDINA, ERNESTINE SAVAGE, CARRIE SCHMIDT, TERESA A 1244336732RE1 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RE1 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $25.00 $50.00 $50.00 $50.00 $10.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $100.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT ***************************************************111kit**************************** 000901666 6207062792 SCHNCRR, MARY A 000901667 6205505892 SHULER, DIANE M 000901668 6206215492 SIFUENTEZ, AMELIA S 000901669 5205474792 SKINNER, ROGER 0 000901670 6207101592 SMITH, JODI 000901671 6202057492 SMITH, VIRGINIA 000901672 6206193892 SOLI S, ANNETTE L 000901673 6206516492 SOTOPEREZ, SANJUANA 000901674 6204386092 SPARKS, DIANE M 000901675 6206951592 STICE, BRENDA 0009016 76 6207080292 STILL, SHANNON 000901677 6205470192 STCLLBRANDT, MARDIE S 000901678 6204022392 SWANSON, JANICE 000901679 6207270492 TANERIS, MARIANNE L 000901680 6206739092 TERRIERE, JOLEEN E 00090.1681 6206888892 THIBAULT, , RO88E M 000901682 6206054492 TOWNSEND, NATALIE 000901683 6206590592 TREVIZO, DOLORES 000901684 6205368492 TRCUTT, DORIS 000901685 6206446892 TRCWBPIDGE, DOROTHE 000901686 6204955292 TRUJILLO, MARY Y 0009016 87 6207092292 TULK, LAURIE P 124 4336732PET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 12-443367 32RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/14/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT ********************************************************************************** 000901688 6204866692 VALDEZ, BLANCA E 1244336732RET 000901689 6205518392 VALENCIA, JESSICA 1244336732RET 000901690 6205299592 VANARSDOL, STEPHANIE 1244336732RET 000901691 6206345592 VARGAS, ORALIA 1244336732RET 000901692 6205826192 VASQUEZ, ANDREATTA 1244336732RET 000901693 6206273392 VELASQUEZ, MELISSA 1244336732RET 000901694 620378889?_ VIALPANDO, ROSE M 1244336732RET 0009016 95 6204857092 VIGIL, ELIZABETH A 1244336732RET 000901696 6205012292 UILLEGAS, DIANA L 1244336732RET 000901697 6206389192 WAREHIME, GINGER 1244336732RET 000901698 6206278592 WEBER, ELIZABETH A 1244336732RET 000901699 6205926292 WHEELER• KAREY L 1244336732RET 000901700 6203599792 WISEMAN, PATTI R 1244336732RET 000901701 6206853842 WOELK, CHAPISSA N 1244336732RET 000901702 6206879192 YBARRA, CECILIA 1244336732RET NUMBER OF WARRANTS = 235 TOTAL $50,00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 #50.00 $50.00 $50.00 $11,746631 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS O7/14/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 14 95 17:33:48 WARRANT AMOUNT *******************************************************************,tit************* NUMBER OF WARRANTS = 235 TOTAL = $11,746.31 THIS IS TJ CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 11 p AND DATED 07 14 951 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT 11 ,746.31 DATED THI SIT 17 h 9A,V JULY 19 _9_5_, 1�4ANCE AND ADMINISTRATION SERVICES JULY 95 /AND SWORN TO BEFORE ME THIS 17th DAY OF 19 • . C EXPIRES : �Y COMMISSION EXPIRES JAIL 1, 190 • k NCTARY 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 THE SOCIAL SERVICES FUND - TCTALING $ 11,746.31 DATED THIS 17th DAY OF JULY 19 95__• 7 -CLERK TO THE BOARD ..4 DEPUTY MEMBER 1L CHAIRMAN MEMBER WWP851P SOCIAL SERVICES MAFFANT REGISTER PAGE 1 STATE COIN PAYFCLL DATE OF MAILING WARRANTS 07/13/95 WARRANT NUMBER I.0• PROVIDER NAME ACCOUNT NUMBER C7 14 95 17:33:27 MARRANT ANCUNT ********************************************************************************** 000901467 6204749592 SECUR.i, ELIZABETh NUMBER OF -WARRANTS = 1 1244336710SUP =560.00 TOTAL = $5EG•00 WWP951P SOCIAL SERVICES WPFFCtI REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 07/13/95 WARRANT NUMBER I .D • PRCVIDER NAME ACCOUNT NUMBER C7 14 95 17:33:27 (.ARRANT AMCUNT ********************************************************************************** TOTAL = $ p.00 NUMBER OF WARRANTS = 1 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH I . PhE DATED 07 14 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN TIE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS w .( sivas ty;.COM JULY 19 _95... FINANCE AND ADMINISTRATION SERVICES 560,00 D SWORN TC BEFORE ME THIS 17th DAY OF JULY 19 95 MI COMMISSION EXPIRES IAN. N EXPIRES: lie 1906 NCTPRY PUBLIC WE, THE BOARD OF COUNT% COMMISSIONERS CF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN LFCN T H E SOCIAL SERVICES FUND ^ TCIALIAG DAT THIS 17th DAY CF JULY 19 95 K TO THE BOARD DEPUTY MEMBER MEMBER 560.00 CHAIRMAN i�EM6E�F MEMBER Hello