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Home My WebLink About952493.tiffNOTARY PUB THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED NOVEMBER 22, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 19,626.02 DIRE { K:..tit/41� E AND ADMINSTRATION SERVICES '1.7"-SbB.•; .. IY4ED AND SWORN TO BEFORE ME THIS 22nd Li /r Ofer:SSION EXPIRES: DAY OF NOVEMBER 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 $ 19,626.02 DATED THIS 22nd DAY OF NOVEMBER 19 95 WELD COUH'TY'CLERK TO THE BOARD n L} ky MEMBER CHAIRMAN 452483 WARRANT NUMBER PAGE 1 OF MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018791 ERIN K DODGE 163.94 018792 TO THE ESTATE OF DAVID WORDEN 17585.87 018793 PEGGY MARTIN 554.76 018798 CARMEN TAYLOR 673.93 018799 FAWN A LEAF 2,583.67 018800 ROBERT L LUTHER 388.79 108801 RORY 1' HARKLESS 65.06 018802 RICHARD F MALLARD 354,32 018803 TERRY R SANDOVAL 918,90 018832 ALLEN STORIE 700.47 018833 JANINE JORGENSEN 1,665.87 018834 LINDA N. LARSON 1,203.53 018835 CARRIE J. BILSTAD 331,92 CINDY STONEKING 3,217.68 018838 018839 MICAELA MADRID-CALVILLO 234.55 018840 WENDI MOORE 1,675.00 L,A'WREBCR R. STEWART 917.58 018841 HAROLD D HATCHER 1,160.67 018842 018843 EDWARD M. SALAS 507.44 018844 DAN SORIA 722.07 NUMBER OF WARRANTS 20 TOTAL 19,626.02 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON NOVEMBER 29 19 95 . NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 1 WARRANT AMOUNT A255080 AGUILAR, SAM 110195 A255081 ALANDALE INVESTMENTS 110195 110295 110395 110495 A255082 AMENDOLA, LEONARD F 110195 110295 A255083 AMUNDSON, ROGER E A255084 ANKERSTAR, KAREN 110195 110195 A255085 ANSON, R. RUSSELL ATTORNEY AT LAW 110195 A255085 ASH, TERRY I. 110195 24-903463974715 136.00 24-90446397-4715 2490446397-4715 24-9044-6397-4715 24--.9044...6397.-4715 24-9044-6397-4715 24-9044-6397-4715 24-90446397-4715 24--9044-5397-4715 24-9034-6397-4715 24-90445397--4715 135.00 305.00 209.00 172.00 159.00 845.00 350.00 395.00 751.00 394.00 394.00 564.00 554.00 524.00 524.00 447.00 447.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER A255087 BAILEY, JUNE A255088 BAK, JULIE 11795E-1 110195 A255089 BANEY, M. WAYNE OR TERRIE 110195 A255090 BARBER, DAVID OR MARILYN 110195 A255091 BEKKEDAHL, KART A255092 BENNETT APARTMENTS A255093 BERGLAND, ARLEN 110195 110195 110195 A255094 BISSELL LEO A OR MARGARET 110195 110295 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 2 WARRANT AMOUNT 01-1025-6192 249044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-63974715 24-9044-6397-4715 24-9034-6397-4715 60.00 60.00 567.00 567.00 402.00 402.00 475.00 475.00 564.00 564.00 279.00 279.00 283.00 283.00 414.00 379.00 793.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/05 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 3 WARRANT AMOUNT A255095 BOCKIUS, WALTER A255096 BORYS, RICHARD M A255097 BOULTER, DONNA M. A255098 BOYER INVESTMENT A255090 BOYLES, DAVID 110195 110295 110395 11 01 95 110295 A255100 BREWICK, TERRY M.D. A255101 BRISTOL, STEVEN R A255102 BRUG, OLA 110195 110195 110195 11795-62 110195 110195 24-9044-6397-4715 24-9044-^63974715 24-9044-6397-4715 24-9044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 19--4140-6118-HIVG 24-9034-6397-4715 24-9034-6397-4715 397.00 175.00 525.00 1,097.00 544.00 600.00 1,144.00 162.00 162.00 520.00 520.00 323.00 323.00 149.00 149.00 201.00 201.00 396.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 11/20/95 PAGE : 4 WARRANT AMOUNT A255102 BRUG, OLA 396.00 A255103 BURKHOLDER, TERRY OR GILDA 110195 A255104 BURNS, ELIZABETH 110195 A255105 CABLE EXPRESS CORPORATION C103120 107302 107342 107633 A255106 CARE ENVIRONMENTAL CORP 0461 A255107 CASTRO, JOSEPH A255108 CECIL, WILLIAM F 110195 110195 A255109 CENTENNIAL INVESTMENTS 110195 24-904463974715 449.00 449.00 24-9034-6397-4715 306.00 01 -11916212 -IS 01 -1191 -6948 -IS 19-4110-8948-HLTH 01 -1191 -6948 -IS 19-4170-6350-HHW 24-9044-6397-4715 24-9044-6397-4715 24-90446397-4715 306.00 514.50- 1 , 547.76 1,249.20 1,721.29 4,003.75 15,580.00 15,580.00 422.00 422.00 146.00 146.00 414.00 414.00 WAP200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF 11/20/95 INVOICE NUMBER ACCOUNT NUMBER 10 DEPT OBJ PROJ DATE : 11/20/95 PAGE : 5 WARRANT AMOUNT A255110 CENTENNIAL PLACE APARTMENT 110195 A255111 CHACON, ROSIE 110195 A255112 CHESTNUT SQUARE APARTMENT 110195 110295 *255113 CHUN, MU KYUM A255114 CITY OF GREELEY A255115 CITY OF JOHNSTOWN A255116 CITY OF THORNTON 110195 NOV 95 110195 110195 110295 110395 110195 24-9044-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 212.00 212.00 400 .00 400.00 485.00 160.00 645.00 24-9044-6397-4715 221.00 01-2150-6350 01-2153-6350-GPD 24-903463974715 24-90346397-4715 24-9044-6397-4715 221.00 46,061.92 39,007.83 85,069.75 84.00 84.00 188.00 356.00 24-9034-63974715 400.00 400.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 11/20/95 PAGE : 6 WARRANT AMOUNT A255117 CLARK, MIKI A255118 CLEVELAND, W C A255119 COAKLEY, VIRGINIA N A255120 COGAN, JIM 111695 110195 110195 110195 A255121 COLO CPR ASSOCIATION 0001472 A255122 COLO DEPT OF HEALTH 111695 A255123 COLO STATE UNIVERSITY 18167007495 A255124 COMPUSERVE, INC 9510106880 19-4140-6370-RUR 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 19-4130-6220-GHE 19 -4140 -6350 -TB 01-2111-6220 01 -1191 -6398 -IS 14.50 14.50 227.00 227.00 414.00 414.00 425.00 425.00 70.20 70.20 358.62 358.62 40.00 40.00 20.00 20.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER A255125 CONLEY, JAMES L A255126 CONLEY, JUNE 2 11 0195 110195 110295 A255127 CONNECTING POINT INC tit 538 62801 A255128 COOPER, HENRY 110195 110295 A255129 COPELAND, HORACE OR DONNA 110195 A2551.30 CORRAL, JESUS A255131 COWAN, EDWARD W. 110195 110195 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 7 WARRANT AMOUNT 24-9044-6397-471 5 367.00 24-9034-6397-471 5 24-9044-6397-4715 01-1191--6212-I5 11-3180-6212 11-3180-6948 24-9044-6397-4715 24^9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 367.00 341.00 479.00 820.00 8.00 443.40 7,298.00 7,749.40 73.00 358.00 431,00 222.00 222.00 429.00 429.00 288.00 288.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 11/20/95 PAGE : a A255132 COX, CLARA M OR CHARLES R 110195 A255133 CROM, LEON 6 LETHA 110195 A255134 CUNNING, JOHN E. CAROL 110195 110295 110395 110495 110595 A255135 DANLEY, JAMES G. AND LINDA (). 110195 110295 A256136 DAVIDSON, MEREDITH 110195 A255137 DEMASKE, JANN M OR JEFF L 110195 110245 A255138 DENT, JOHN R 110195 WARRANT AMOUNT 24-9044-6397-4715 262.00 262.00 24-9034-6397-4715 389.00 24-9034^6397-4715 24-90346397--471 5 24-90346397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-471 5 24-9044-6397-4715 389.00 383.00 301.00 463.00 389.00 440.00 1,976.00 477.00 388.00 865.00 24-9034-63974715 303.00 24-9044-63974715 24-9044-0397-4715 303.00 475.00 162.00 637.00 24-91344-6397-4715 239.00 239.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A255139 DURAN, JOSEPHINE 110195 A255140 EAGLE COMPUTER SYSTEMS, INC 950901 950902 950940 950945 A255141 EAGLE POINT A255142 EDWARDS, STANLEY L A255143 ELLIS, SUZANNE A255144 ERBES, LYLE 0070876IN 110195 11795E-1 110195 110295 DATE : 11/20/95 PAGE : 9 WARRANT AMOUNT 24-9044-6397-4715 266.00 01-1191-6398R£CD 01-1191-6398-80CC 01-1191-6398-BOCC 01-1191^63988OCC 11-3180-6398 24-9034-63974715 01-1025-6192 24-9034-6397-4715 24-904 4-6397-4715 A255145 ERICKSON, PATRICIA C OR MORGAN, ROBERT L 110195 24-9044-6397-471 5 266.00 825.00 825.00 624.00 240.00 2,514.00 22.50 22.50 474.00 474.00 64.00 64.00 281.00 345.00 626.00 189.00 189.00 MAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER A255146 ESQUIBEL, JACOB A255147 ESTREICH, ANITA A255148 FEDER ICO HERLINDA A255149 FEUERSTEIN, CHARESE 110195 110195 110195 110195 A255150 FLOT, PAUL f. JUANITA 110195 A255151 FOLSOM, JOHN S. A255152 FOSTER, SHANE -G A255153 FRANKLIN, FRED 110195 110295 110195 110195 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 10 WARRANT AMOUNT 24-9034-6397-4715 24-90446397-4715 24-9044-6397-4715 249044....6397..-4715 24-9044-6397-4715 24-90446397-4715 24-9044-6397-4715 491.00 491 .00 290.00 290.00 414.00 414.00 300.00 300.00 282.00 282.00 247.00 483.00 730.00 24-90446397-4715 373.00 373.00 24-9044-6397-4715 426.00 426.00 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 11 WARRANT AMOUNT A255154 FT LUPTON TOWNHOUSES 110195 A255155 GARCIA, RAMONA A255156 GARTRELL, HARLAN 110195 110195 A255157 GATEWAY PLACE APARTMENTS 110195 110295 110395 110495 A255158 GILBAUGH AGENCY A255159 GLEASON, G. M. A255160 GLENDALE APARTMENTS 110195 11795E1 110195 110295 110395 110495 110595 110695 24-9034-6397-4715 24-9034-63974715 24-9044-6397-4715 24-9034-6397^4715 24-9044-6397^4715 24-9034-63974715 24-9034-63974715 142.00 142.00 312.00 312.00 350.00 350.00 269.00 165.00 356.00 223.00 1,013.00 24-9044-6397-4715 252.00 252.00 01-1025-6192 60.00 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-90346397471 5 24-9034-6397-4715 24-9034-6397-4715 60.00 425.00 425.00 271.00 350.00 606.00 389.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 12 WARRANT AMOUNT A255160 GLENDALE APARTMENTS 110795 110895 110995 111095 111195 111295 111395 11 1495 A255161 GOETZEL, ALLEN J AND BILLIE I 110195 A255162 GOLDBERG. STEVEN H 110195 A255163 GOMEZ. CONRAD A255164 GOMEZ, VIVIAN A255165 GONOWAYS, NANCY LEE 110195 110195 110195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 24-90346397-4715 24-9044-6397-4715 24-9044-6397-4715 24-90446397-4715 24-903463974715 24-9034-6397-4715 24"-9034-6397...-4715 24-9044-5397-4715 24-9034-6397-4715 A255166 GOVERNORS FARM A LIMITED PARTNERSHIP 110195 24-9044-63974715 91.00 262.00 131.00 263.00 288.00 497.00 324800 268.00 4,590.00 245.00 245.00 510.00 510.00 177800 177.00 626.00 626.00 290.00 290.00 286.00 286.00 IIAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 13 WARRANT AMOUNT A255167 GRAJEDA, RUTH ANN A255168 GREELEY GAS CO 110195 66267 66 552 87723 9100 A255169 GREENPOINT APARTMENTS 110195 A255170 GROVER HOUSING AUTHORITY 110195 110295 A255171 GRUBE, PATRICIA A255172 GUERRERO, GUADALUPE 110195 110195 24-9044-6397-4715 207.00 01-1061-6344CCJA 01-1061-63446GHQ 01-1061-6344-WR 01 -1061 -6344 -VETS 207.00 7,387.61 791.51 382.66 69.78 8,631.56 24-90446397-4715 309.00 24-9034-6397-4715 24-..9034-'6397-..4715 309.00 57.OG 68.00 125.00 24-9034-6397-4715 258.00 258.00 24-9044-6397-4715 396.00 A255173 GUILLIAMS• EUNICE M AND KENTON, MARJORIE 110195 24-9044-6397-4715 396.00 103.00 103.00 WAP200P WARRANT PAYEE NUMBER WELD CJUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER A255174 HAUGEN RENTALS A255175 110195 110295 HEATHERWAY PARTNERSHIP 110195 110295 110395 110495 110595 A255176 HENRY, PATRICIA D. 110195 110295 A255177 HENSLEY. DONNA A255178 HERNANDEZ. BARBARA 110195 110195 A255179 HERRERA. HECTOR MANUEL 110195 A255180 HILL, DARYL C OR CONNIE E 110195 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 14 WARRANT AMOUNT 24-90446397-4715 24-90446397-"4715 24-9034-6397-4715 24-903463974715 24-9044-63974715 24-90446397-4715 24-90346397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 397.00 425.00 822.00 264.00 344.00 269.00 423.00 224.00 1.524.00 411.00 414.00 825.00 565.00 565.00 268.00 268.00 309.00 309.00 237.00 237.00 dAP203P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 15 WARRANT AMOUNT A255181 HOBART, JUDITH A A255182 HOLMAN, JOANN 0 110195 110295 110195 A255183 HOMES AGAIN GREELEY 110195 110295 110395 110495 A255184 HOYMAN, PAT A255185 INTL ASSN FUR I DENT 110195 1996PW A25518b INVESTMENT SYSTEMS INCORP 110195 A255187 JAMES, JOHN T 110195 249034--6397--4715 24-9034-6397-4715 362.00 739.00 1,101.00 24-9044-6397-4715 412.00 24-9034-63974715 24-9044-6397-4715 24."90446347.-4715 24-9034-6397-4715 24-9044-6397-4715 01-2110-6335 24-9044-6397-4715 2490346397-4715 412.00 313.00 372.00 408.00 284.00 1,377.00 262.00 262.00 50.00 50.00 332.00 332.00 303.00 303.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER A255188 JARRETT• HILTON F. 110195 A255189 JECMINEK, DAN OR ELAINE 110195 A255190 JOHNSON, FRED A255191 JOHNSTOWN CLOTHING A255192 KAZMER, THOMAS R A255193 KEEVER, GARY W. A255194 KEYMEN AGENCY A255195 KLASS, PHILIP 110195 111695 110195 110295 110195 110195 956296 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 11/20/95 PAGE : 16 WARRANT AMOUNT 24-9044".6397-4715 24-9044-6397-4715 24-9034-6397-4715 19-4140-6354-MFM 249044-6397-.4715 24'-9044-6397471 5 24-9034-0397-4715 24-9034-6397-4715 012111-6599-CIVL 350.00 350.00 141.00 141 .00 205.00 205.00 79.58 79.58 387.00 256.00 643.00 142.00 142.00 315.00 315.00 7.40 7.40 WAP200P WELD CDUNTY WARRANT REGISTER AS OF : 11/20/95 DATE : 11/20/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A255196 KLAWITER, WIG A255197 KONIG, JOEL OR MARY A255198 KRAFFT, WINIFRED L. A255199 KRAMER, JACK E. A255200 KRAUS. MICHELLE A255201 KUBIK, NINA 110195 110195 11795E:-1 110195 110195 110195 A255202 KURTZ CATTLE COMPANY 110195 A255203 LANCE GRAPHICS• INC 007671 24-9044-6397-4715 24-90346397-4715 01-10256192 24-9044-6397-4715 24-90346397-4715 24-9044-6397-4715 24-903463974715 52-5580-•6320 269.00 269.00 29.00 29.00 64.00 64.00 525.00 525.00 423.00 423.00 343.00 343.00 254.00 254.00 304.00 304.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 11/20/95 PAGE : 18 WARRANT AMOUNT A255204 LARSEN* HARRY A255205 L I NCULN PLAZA 110195 110195 A255206 LINDBLAD LEE OR RUBY 110195 24-9044-63974715 24-.9034....63974715 24-9034-6397-4715 A255207 LINDBLAD* BERNICE E AND LINDBLAD, MARY ALICE 110195 24--9034-6397471 5 A25520a LISCANO, PETE A255209 LITTLE, MARY G A255210 LOPEZ* LEONARD 4255211 LOUIS• ANDREW 0. 110195 110195 110195 110195 24-90346397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 241.00 241.00 340.00 340.00 464.00 464.00 435.00 435.00 500.00 500.00 560.00 560.00 497.00 497.00 132000 132000 WAP200P WARRANT PAYEE NUMBER YIELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 19 WARRANT AMOUNT A255212 LYONS, ANNETTE Y OR KENNETH 110195 A255213 MAESTAS, CHRIS A255214 MARTIN, JAMES 110195 110195 110295 A255215 MASCARENAS, TED OR IRENE 110195 A255216 MCCONNELLOGUE, SHEBLE 111095 A255217 MCCORKLE, CLARENCE OR LOIS 110195 A255218 MCI TELECOMMUNICATIONS 71237646 A255219 MCLIMANS, DARRIN K 110195 249044-6397-4715 24-9044-6397-4715 24-904463974715 24-9344-6397-4715 249044-6397-4715 19-4130^6370-HHW 24-9044-6397-471 5 67-1192-6345LD 24-9044-6397-4715 445.00 445.00 475.00 475.00 269,00 320.00 589.00 579.00 579.00 197.75 197.75 190.00 190.00 2,502.30 2,502.30 300.00 300.00 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/96 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 11/20/95 PAGE : 20 WARRANT AMOUNT A255220 MCPEEKJ ROBERT L A255221 MEAKINS, JACK A255222 MEASNER , LEROY A255223 MICRO AGE 110195 11795E-1 110195 01-471470 A255224 MONTOYA, GEORGE THOMAS 110195 A255225 MONTOYA, MANUEL A255226 MONTOYA, PRESLANO A255227 MORA, MARGARET 110195 110195 110195 24-9034-6397-4715 01....10256192 249044-•6397-4715 01-1191--6212-BLG 01-1191-6398-B.G 24-9044-6397-4715 24-9044-6397-471 5 24-9034-6397-4715 24-9044-6397-471 5 334.00 334.00 60.00 60.00 500.00 500.00 384.00 1,363.00 1,747.00 405.00 405.00 418.00 418.00 193.00 193.00 414.00 414.00 IMP200P dARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 21 WARRANT AMOUNT 4255228 MURTON, SALLY 110195 110295 A255229 MOSLER0 STEPHEN E OR TERI LYNN 110195 A255230 NELSON- SULLIVAN A255231 NELSON. JOYCE 110195 110195 A255232 NELSON, LAYTON OR ROBERTA 110195 A255233 OCHOA, LEOBARDO B. A255234 ORR . RONALD A255235 PARKER THOMAS M JR 110105 110195 11 01 95 24-9034-6397-471S 24-9044-6397-4715 24-90446397-4715 2.4-."9044••6397-4715 24-9044-6397-4715 24-9034-63974715 24-9344-6.3974715 24-9034-6397-4715 24-9044-6397-4715 620.00 438.00 1,056.00 241.00 241.00 350.00 350.00 52.00 52.00 407.00 407.00 250.00 250,00 196.00 196.00 441.00 441.00 WAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE 11/20/95 PAGE : 22 WARRANT AMOUNT A255236 PATIENT ADVOCACY TEAM 110195 110295 110395 110495 110595 110695 110795 110895 110995 111095 A255237 PATTISON, LINDA A255238 PELTON-ROSY, RUTH A255239 PETERSEN, EUGENE 110195 110195 110195 A255240 PETTY CASH - ACCOUNTING DEPARTMENT 101795 101995 102395 102495 102695 102795 110395 110695 110895 111595 24-90346397-4715 24^9034-6397-4715 24-90446397-4715 24-9044-63974715 24-9034-6397-4715 24-9044-6397-4715 249044-•63974715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-1154-6210 01-21106220 01-3400-6229 01-3400-6229-4H 01-1012-6311 01-2320-6370 01-21106599UNCL 01-211 1-6360 01-2320-6311 01-3400-6214 67--1192-6210 01-2110-6599 268.00 238.00 246.00 263.00 291.00 246.00 215.00 289.00 286.00 305.00 2,647.00 324.00 324.00 496.00 496.00 409.00 409.00 8.48 2.40 13.74 3.35 5.45 9.17 .22 9.04 12.80 4.83 19.50 3.04 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 11/20/95 PAGE : 23 WARRANT AMOUNT A255240 PETTY CASH - ACCOUNTING DEPARTMENT 92.02 A255241 PUBLIC SERVICE CO OF COLO 1044 44916 68001 A255242 QUALITY TOWING AND RECOVERY 12824 A255243 RUSHING, DARLENE 858846 A255244 SCHROEDER, CAROLYN J• 11795E-1 A255245 SCHROEDER, GLENN B. A255246 SPECTRUM CENTER A255247 SPENCER,INC 11795E-1 5809 200661 01 -1061 -6340 -ROAD 01-1061-6340 ROAD 01--1061-6341-HIDA 01 -2111 -6317 -GRIM 01-2110-6370-OPS 01-1025-6192 01-1025-6192 19-4130-6333GHE '52-5580-6358 35.77 13.85 5,192.00 5,241.62 172.00 172.00 51.16 51.16 60.00 60.00 60.00 60.00 170.00 170.00 105.00 105.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE :11/20/95 PAGE : 24 WARRANT AMOUNT A255248 SUPERINTENDENT OF DOCUMENTS 111695 A255249 UNION PACIFIC RR A255250 UNITED LEARNING 919353 224883A A255251 US WEST COMMUNICATIONS 296607 13/95 536002 899401 A255252 WEATHER NETWORK, INC. 14205-06 14399 A255253 WELD COUNTY REVOLVING FUND NOV95 111695 31681130 19-4130-6382-GHE 11-31906397-ORX 19-4130-6333-GHE 52-5520-6345 52-5580-6345 32-5510-6345 5.50 5.50 17,217.10 17,217.10 85.45 85.45 129.66 68.50 44.96 243.12 19-4170-6350-A 15.00 19-4170-6350-A 15.00 01-1021-6370 01-9020-6212 01-9020-6212 A255254 19TH JUDICIAL DISTRICT DEPT OF PROBATION SERVICE S11-14-95 01-2340-6214 30.00 106.04 166.42 639.79 912.25 94.38 94.38 WAP2OJP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 25 WARRANT AMOUNT FINAL TOTAL : 219,000.91 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/20/95 DATE : 11/20/95 PAGE : 26 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 25 , AND DATED 11/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 219 .000.91 • DATED THIS _2id D`AY' OF : NOVEMBER 19 _95_. L(. DIRECT Ogty F.�` 'NANCE AND ADMINISTRATION SERVICES SUBSCi;IDE+' 1.4 ORN TO BEFORE ME THIS 22nd DAY OF NOVEMBER 19 95 • �.�� " 2* MY (54W4S �f (PIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 219 ,000 .91 DATE.. THIS 2nd DAY OF NOVEMBER 19 95 • WEL9 CQUNTc. 4ERK TO THE BOARD J , DEPUTY MEMBER IbL� ijC i a•I"" MEMBER CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD CDUNTY WARRANT REGISTER AS OF : 11/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/20/95 PAGE : 1 WARRANT AMOUNT 5865659 FAMILY SUPPORT REGISTRY 12-0001-2045 275.00 275,00 FINAL TOTAL : 275.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/20/95 DATE : 11/20/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 11/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SILT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 275.00 • DATED THIS �22n ' A rRECT R SUBSCRIBED At D SWORN TO BEFORE ME THIS 22nd \'� M'1y{OMMISSION EXPIRES: • k- 3 -Li -9/ F _QOVEMBER t 9 _ 95� • NNCE AND ADMINISTRATION SERVICES DAY OF 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 • NOVEMBER 19 95 • THE SOCIAL SERVICES FUND - TOTALING $ 275.00 DATRD THIS 22nd DAY OF NOVEMBER t9 95 . WELD COUN,Tit# iL,10EIV TO THE BOARD +`l DEPUTY MEMBER CHAIRMAN MEMBER IWP8SIP SOCIAL SERVICES WARRANT REGISTER AGE 1 STATE COIN PAYROLL ATE OF MAILING WARRANTS 11/20/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 11 20 95 17:09:46 WARRANT AMOUNT c*********************+t*********************************************************** 000915833 6203692701 ADAMSON MORTUARY 000915834 6203452101 ALLNUTT FUNERAL HOME 000915835 6206623792 HICKS, ELIZABETH 000915836 6207594692 INGRAM. ELDA A 000915837 6206502892 MANZANARES, LILLY B 000915638 6205611792 PEREZ. REBECCA 000915839 6207587292 VOULALAS, KARYN M 000915840 6207490892 WRIGHT. KRISTINE A 000915841 6207207492 WARD. VANESSA 000915642 6207431992 AVALOS. CARMEN M 000915843 6207571292 BUECHLER. JANEANITA R 000915844 6204683392 DOMINGUEZ. MARIA 000915845 6207227392 ELLIOTT, JULIE A 000915846 6201826092 HERNANDEZ. MICAEILA 000915847 6207401392 MULDER. SHELLIE 000915848 6206924492 PORTILLO, CHRISTEN 000915849 6207448092 RAMIREZ. MARCELINO 000915850 6206627392 RAWLS, REGINA M 000915851 6206287492 RIZO. DELLA 000915852 6204023592 SANDOVAL, PEGGY 000915853 6207583492 SCHOENFELDER. JEANELL 300915854 6207470692 SHOEMAKER, LORI E 12444063968UR 1244406396BUR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671OSUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 124433671GSUP 1244336710SUP $1,384.32 $1.242.40 $322.00 $758.00 $712.00 $781.00 $2.35.00 $407.00 $221.00 $54.00 $326.00 $601.00 $130.00 $27.00 $61.00 $75.00 $199.00 $129.00 $115.00" $321.00 $362.00 $61.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/20/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 11 20 45 17:09:46 WARRANT AMOUNT ********************************************************************************** 000915855 6206388992 TREVINO, LISA 000915856 6206616292 ZARAGOSA, ARIMIDA 000915857 6206830402 MCEWEN, KAREN NUMBER OF WARRANTS = 25 1244336710SUP 1244336710SUP 1244346732RET TOTAL = $53.00 $71.00 $4.00 $8,651.72 IIWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 11/20/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 11 20 95 17:09:46 WARRANT AMOUNT k**************************************tr,t************************k************i *** NUMBER OF WARRANTS = 25 TOTAL = $8,651.72 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 11 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 8,651.72 • DATED THIS 22n� $ /OF NOVEMBER i9 95 . DIRECT 1,NNCE AND ADMINISTRATION SERVICES Gj SUBSGf2IBED AND: SWORN TO BEFORE ME THIS _ 22nd DAY OF NOVEMBER 19 95_+• 3-L/-qi7 MY COMISS1ON' PIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIM, AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 8,651.72 DATE'l THIS ,2nd _I DAY, OF NOVEMBER 19_ 95 _• • • WELD CO,C0001,♦ YLik'E12K TO THE BOARD `�:►: DEPUTY MEMBER MEMBER CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 11/20/95 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 11 20 95 17:09:26 WARRANT AMOUNT ********************************************************************************** 000915821 96572 000915822 49650 000915823 65907 000915624 06122 000915825 03085 000915826 06050 000915827 06655 000915828 99260 000915829 91692 000915830 06154 000915831 53740 000915832 58117 JUAN 8ENAVIDEZ DONALD C / LYNN C BUM CHILDREN'S WORLD LEAR JUANITA FLORES REBECCA LEE FRAK£R TRACY GESKE SARAH GONZALES MARY M ONTOYA MA DAL I NA PANTOJA AURORA RAMI RE Z ALFRED AND IRENE SILV AMY AND STEVEN WILSON NUMBER OF WARRANTS = 12 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 TOTAL = $76.76 $320.28 $4,620.45 $112.00 $34.60 $116.76 $127.84 $81.90 $303.90 $163.80 $200.92 $287.32 $6,446.59 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 11/20/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 11 20 95 17:09:?_6 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 12 TOTAL = $6,446.59 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 11 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 6,446.59 . DATED THIS 7,,22n OF _4T NOVEMBER 19 _95_. 40:ECTO �` N NC£ AND ADMINISTRATION SERVICES SUlaSCR I Bc D AND SWORN TO BEFORE ME THIS __22nd_— DAY OF NOVEMBER 19- 95 -. MY^GDMfjISSIONry XPIRLS: . (n NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIJNERS 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 FUND — TOTALING $ 6,446.59 DATE, THIS 22nd, DAY OF NOVEMBER 19 95 . WELD CO ERK TO THE BOARD 71t—,� ^fir f C; ----,t-- j �Scli-11`2 DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255255 ADELMAN, ROBERT C 956008 956164 A255256 AEI LIMITED LIABILITY CO 110195 110295 110395 A255257 AFTER GLOWS SENIOR CENTER NOV95 A255258 ALLSTATE INSURANCE 35699 A255259 AMER I CAN L 1 NEN SUPPLY CM 403851 403851 404135 404307 405180 A255260 ANDERSON, BARBARA A255261 ASSEMBLY OF GOD 11-20-95 NOV95 C1-21116599-CIVL 10.00 01-2111-6599-CIVL 10.00 24-9044-6397-4715 24-9044-6397-4715 24-9344-63974715 20.00 414.00 425.00 425.00 1,264.00 01-1025-6530 40.00 40.00 60-2160-6599 949.00 11-3140-6229 11-3140-6229 11-31406229 11-3140-6229 11-31406229 949.00 601.10- 3,299.86 544.53 105.00 592.77 3,941.06 01-2320-6370 25.00 25.00 01-1025-6530 40.00 40.00 4AP20UP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/21/95 PAGE : 2 WARRANT AMOUNT A255262 ATCT A255263 ATET A255264 AXTON-KIDD. PENNY A255265 BALL, FRANK 103195 3184846284 104439 956340 A255266 BETHEL BAPTIST CHURCH NOV95 A255267 BRAT TON'S, INC A255268 BRESSLER, DAVID W 073880 A255269 BRINSON• MARGARET A 11-15-95 101395 77-5300-6345 67-1192-6360 79-4410-6147 01-2111-6599-CIVL 01-1025-6530 52-5510-6220 52-5580-6220 22.89 22.89 3.00 3.00 36.00 .36.00 10.00 10.00 40.00 ♦0.00 105.72 49.20 154.92 60-2160-6370 36,95 36.95 792111-6143 221.05 221.05 4AP2O0P WELD C)UNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 3 a ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255270 BURT CHEVROLET INC. AND GMAG 6-4181 6-4193 6-4196 6-4199 6-4200 6-4206 6-4235 A255271 CAMPBELL, GEORGE W A255272 CDAC 006976 9882A A255273 CENTENNIAL HEALTH CARE CENTER NOV95 A255274 CENTRAL WELD CNTY WATER DISTRICT NOV95 A255275 CHILDREN'S HOSPITAL A255276 CLARKE, ARTHUR M 940105 110195 61-1945-6940 61-".1945-640 61-1945-6940 01-1945-6940 811945-6940 61-1945-6940 61-1945-6940 63 -90206740 -DENT 01-1123-6210 01-1025-6530 01-1025-6530 01-2111-6350 24.-9034-'6397-4715 16,883.13 160683.13 16,883.13 16,883.13 16,883.13 16,883.13 16,883.13 118,181.91 42.00 42.00 389.55 389.55 40.00 40.00 40.00 40.00 58.75 58.75 350.00 350.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 4 dARRANT PAYEE NUMBER INVOICE NUMBER A255277 COGSWELL, LESLIE M 006977 A255278 COLO ASSESSORS' ASSOC 11 15REG A255279 COPYWORLD BUSINESS CENTER 0025920 ACCOUNT NUMBE►2 FD DEPT OBJ PROJ WARRANT AMOUNT A255280 COTTONWOOD MANAGEMENT COMPANY NOV95 A255281 COTTONWOOD TRAVEL COMPANY 50914 A255282 COUNTY SHERIFF OF CO INC 1496EJ A255283 CRANE HOIST SERV.. INC• 18251 18252 A255284 CRESCENT ELECTRIC SUPPLY 101 316847 53 -9020 -6740 -DENT 01-1041-6370 01-1014-6210 01-1025-6530 01-1125-6370 01-2110-6335 01-1061-6360 01."'1051-6360 77.00 77.00 80.00 80.00 210.00 210.00 40.00 40.00 311.00 311.00 2.873.00 2.873.00 351.00 497.71 848.71 01 -10616236 -CC 219.78 219.78 iAP200P .ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 INVOICE NUMBER 4255285 CURT IN MATHESON SCI INC 6817415 6841621 A255286 CURTIS TRACTOR CAB, INC 30765 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/21/95 PAGE : 5 WARRANT AMOUNT A255287 DAISY'S LAUNDRY E 0 IAPER SE4 V I CE 10-31-95 A255288 DALTON, JEANETTE C 11-14-HAD1 A255289 DATA RESEARCH. INC 746997 A255290 DAY, KENT DOS RODR I GUEZ 1095 A255291 DELGADO. MARJORIE L 006981 A255292 DEROO• RODNEY C 006978 19-4170-6220-LMS 19-4170-6250.-MDIA 19-4170-6220-L C 1-1061 -6360 01-2180-6350 24-9033-6210-4190 01-1154-6.330 21-6770-6351 63 -9020 -6740 -DENT 79-44106143 45.63 118.71 24.77 189.11 417.00 417.00 51.30 51.30 17.94 17.94 121.00 121.00 180.00 180.00 30.00 30.00 60.00 63 -9020 -6740 -{LENT 79,50 iAP200P WELD COUNTY WARRANT REGISTER AS OF 11/21/95 DATE : 11/21/95 PAGE : 6 IIARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4255292 DEROO, RODNEY C A255293 DETERS, ROBERT L 11-1 H-95 A255294 DOORWAY GARAGE DOORS 12188 12275 12276 12277 12278 A255295 EASTMAN, INC. 00149256 79.50 01-2190-6350 5,965.00 01-1061-6350 C1-10616360 01-1061-6360 01-1061-6360 01".10616360 5,965400 46450 1,208.75 126.00 39.00 55.50 10475475 19-41 30-6 210-GHE 11.97 A255296 Ei1UIFAX HEALTH CARE ADMINISTRATION 34333 60-2160-6599 A255297 FAITH UNITED CHURCH OF CHRIST N0V95 A255298 FANGMEIER, DEBRA K A255299 FARM BUREAU 1117MI NOV95 01-1025-6530 01..1041..6370 01-1025-6530 11.97 437.60 437.60 40.00 40.00 182.25 182.25 40.00 iAP200P gARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 11/21/95 RAGE : 7 WARRANT AMOUNT A255299 FARM BUREAU A255300 FIRST BAPTIST CHURCH NOV95 A255301 FIRST CHRISTIAN CHURCH NOV95 A255302 FIRST CONGREGATIONAL CHUR NOV95 A255303 FOOSE, CRISTI S A255304 FORMBY FORD 1117MI NOV95 A255305 FRIENDLY VILLAGE OF GRLY NOV95 A255306 GEARHEART, SUSAN 112095 951120 01-1025-8530 01-1025-6530 01-1025-6530 01-1041-6370 O 1-1025-6530 01-1025-6530 -01-2320-6370 01-23206.370 40.00 40.00 40.00 40.00 40.00 40.00 40.00 84.75 84.75 40.00 40.00 40.00 40.00 25.75 25.00 50.75 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : a IIARRANT PAYEE NUMBER INVOICE NUMBER A255307 GILL LION'S CLUB NOV95 A255308 GLORIA CHRIST I LU THERAN NOV95 A255309 GOMEZ, SALLY L 006979 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A255310 GRAYBAR ELECTRIC CO INC 1796452 72 17964587'3 A255311 GREELEY GAS CO 061317 01-1025-6530 01...1025-..6530 63 -9020 -6740 -DENT 67-1192-6360 67-1192-6360 52-5510-6344 525570-6344 52-55806344 A255312 GREELEY LANDSCAPE MANAGEMENT COMPANY 006178 52-'-5510-6360 A255313 GREELEY LOCK E KEY 54915 55503 55527 55638 55677 01-1061-6360CC 01 -10616360 -CC 01 -1061 -636O -CC 60-2160-6229 01-2320-6210 40.00 40.00 40.00 40.00 507.00 507.00 100.83 21.60 122.43 279.59 52.42 104.85 436.86 120.00 120.-00 96.68 157.44 119.00 20.52 14.00 407.64 JAP 20 OP WELD C3UNTY WARRANT 7EGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 9 ARRANT PAYEE NUMBER INVOICE NUMBER A255314 GREELEY PATHOLOGIST 11-7-95 A255315 GREELEY X-RAY GROUP PC 10"24-95 A255316 HAAS, ROBERTA A A255317 HAFFNER, NANCY I A255318 HANES, CLAUD W 111 TMI 11 695 110995 A255319 HARVEST TIME TABERNACLE NOV95 A255320 HERNANDEZ, ANDREA A255)21 HOYT, JUDITH K 398 1117MI ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT C1-2180-6350 01421B06350 350 01-1041-6370 011126-6370 79-1152-6143 01-1025-6530 66-9020-6495 01-1041-6370 7,150.00 7,150.00 39.10 39.10 123.50 123.50 52.42 52.42 748.69 748.69 40.00 40.00 42.00 42.00 160.50 160.50 WAP230P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A255322 IMMANUEL LUTHERAN CHURCH N0V95 WARRANT AMOUNT 01-1025-6530 40.00 A255323 INDIVIDUAL C GROUP THERAPY SERVICES OCT 1995 01-2320-6358 A255324 JUNIPER VALLEY PRODUCTS 96-3312 A255325 K N ENERGY, INC A255326 K£LLERHUIS, ANNIE M 40.00 625.00 625.00 19-4170-6210--i 127.50 127.50 4112 0 1-1061-6344HSF2 40.32 618 01-1061-6344-HSF1 41.82 11 135 A255327 KERSEY SENIOR CITIZENS NOV95 A255328 LEVERENTZ, JEANNIE A255329 LLEWWLLYN, AMY L 3862A AL95-034 AL95-038 01-1125-6370 011025-w6530 01-1123-6350 C1-2180-6350 0.1-2180-6350 82.14 6.61 6.61 40.00 40.00 32.50 32.50 747.50 747.50 &AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 11 WARRANT PAYEE NUMBER A255329 LLEWWLLYN. AMY L A255330 LONGS DRUGS INVOICE NUMBER AL95-042 AL95-043 AL95-044 25798 A255331 LOVELAND RADIOLOGY ASSOC. 1027'x5 A255332 LUSBY. MARK A 1120M1 A255333 MACHOL. JACQUES A JR 956317 A255334 MARINOFF. BRANDON 00-6980 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-2180-6350 01-2180-6350 01-2180-6350 1 941 70-6 350-P 01-2130-6350 01-1041-6370 01-2111-6599-CIVL 63 -9020 -6740 -DENT A255335 MARY ELLEN KINGSBURY'S CUST)M SEWING 6382 60-2160-6225 A255336 MATT. RICHARD 11165 747.50 747.50 747.50 3.737.50 4.99 4.99 87.00 87.00 152.00 152.00 6.50 6.50 265.00 265.00 45.00 45.00 01-1123-6350 118.00 IAP200P WELD CIUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 12 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 1255336 MATT, RICHARD %255337 MCI TELECOMMUNICATIONS 87192874 4255338 MCI TELECOMMUNICATIONS 61151429 A255339 MCKEE MEDICAL CENTER 11-15-95 A265340 MCWILLIAMS, SYLVIA 112095 951 120 A255341 METHODIST CHURCH NOV95 A255342 MIRASOL MEXICAN RESTURANT 110195 111595 111695 A255343 MOLOCZNIK, ANTHONY 11 985 671192-6345-LD 67-1192-6345-LD 01-2180-6350 01-2320-8370 01-2320-6370 118.00 3.16 3.16 3,987.26 3.987.26 2,584.95 2,584.95 34.25 25.00 59.25 0 1-^1025-6530 40.00 01-2320-6.370 01-2320-6370 01-2320-6370 40.00 38.50 39.00 72.00 149.50 01-1123-6370 22.26 22.26 IlAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 13 &ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4255344 MONTGOMERY ELEVATOR CO 39362 A255345 MUSE. MARK/BARGAS, FRANK 94-0017 A255346 MUSKIN, MICHAEL G A255347 NELSON. LEIF A255348 NERO. JUDY M A255349 NIEHAUS, TRAVIS R 11155 956377 111895 110695 A25535v NORTH COLORADO MEDICAL CENTER 22970 10-30-95 930-1030 A255351 NORTHERN ARMORED SERVICE 001605 01-1061-6389 25-9081-6398S042 01-1125-6370 01-2111-e 599-CIVL 19-4110-6370 011126."6370 01-2180-6350 19-4140-635000L 19-4140-0350-CPP 19-4140-6599 84.14 84.14 3,570.00 3,510.00 14.59 14.59 7.50 7.50 72.00 72.00 64.29 64.29 1,419.71 180.00 220.00 55.00 1,874.71 52-5580-6310 4.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4255351 NORTHERN ARMORED SERVICE 4.00 A255352 OFFICE DEPOT 101795 102095 A255353 OUR SAVIOR'S LUTHERAN CHURCH NOV95 A255354 P. S. TROPHIES & AWARDS 9367 A255355 PC'S COMPLEAT INC A255356 PEREA, TERESA R A255357 PERSON, LAWRENCE C 00456726 11795 1117MI A255358 PETTENGILL, DORIS LEE 110195 77-5300-6210 51.44 77-5300-6210 19.76 01-1025-6530 01-2180-6212 21-6960-6220 19-4140-637000P 19 -4140 -6370 -MAT 71.20 40.00 40.00 24.00 24.00 77.93 77.93 12.50 3,.00 15.50 O1-1041-6370 89.75 89.75 24-9034-6397-4715 422.00 422.00 iAP200P .WELD CC)UNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 15 (ARRANT PAYEE NUMBER INVOICE NUMBER 4255354 PETTY CASH ^ H R D P255360 PETTYJOHN, JOHN PC112195 110195 A255361 PFANKUCH, TOM OR SHIRLEY 110195 110295 110395 A255362 PHILLIPS, DARRELL A255363 PHILLIPS, ERNESTINE 110195 110295 110195 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 21-6300-6379 21-6430-6311 21-64406220 21-6440-6379 21-6600-6220 21-6600-6224-BM2 21-6600-6224-MA1 21-6600-6379 21-6600-6390 21-6640-6220 21-6700-6323 21-6800-6390 21-6840-6379 21-6850-6379 21-6890-6320 21-6950-6210 21-6960-6220 21-6990-6220 5.50 .35 8.97 6.60 43.05 9.60 6.45 7.38 30.99 2.29 10.78 9.08 19.29 2.75 4.50 33.15 8.40 12.72 221.85 24-9034-6397-4715 540.00 24-9034-6397--4715 24-9034-6397-4715 24-9644-6397-4715 24-9044-6397-4715 24-9044-6397-4715 540.00 355.00 282.00 314.00 951.00 126.00 49.00 175.00 24-9044-6397-4715 400.00 NAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER 4255363 PHILLIPS, ERNESTINE 110295 A255364 PICKETT, DARRYL BRADLEY 110195 A255365 PONY EXPRESS COURIER 11 1695 A255366 PRESTON, JIM 110195 ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A255367 PROFESSIONAL PEST MANAGEMENT 9072 9334 9335 9337 9961 A255368 PROPERTY ONE, INC A255369 PROULX, RON 110195 110195 110295 110395 24-9044-6397-4715 24-9034'6397-4715 19-4170-6312 2 4-9044-6 397-4715 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-5390 01-1061-6390 227.00 627.00 232.00 232.00 25.75 25.75 233.00 233.00 35.00 40.00 25.00 15.00 10.00 125.00 24-9034-6397-4715 503.00 24-9034-6397-4715 24-9044-6397-4715 24--9044-6397--4715 503.00 339.00 345.00 201.00 885.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 17 4ARRANT PAYEE NUMBER INVOICE NUMBER A255370 PUBLIC RECORD CORPORATION 44097 44 3 56 A255371 QUINSY, JESSE 110195 A255372 R 6 H HOUSE RENTALS 110195 110295 110395 110495 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A255373 R.M. HINER CONSTRUCTION COMPANY AG R A255374 2ATHKE, GARY L 11 195 A255375 RAY ALLEN MFG CO INC 51858 A255376 REITER, BETTY L 110195 01.'4012...6229 01-10126220 254.00 495.00 749.00 24-9034-6397-4715 345.00 24-9034-63974715 24-9044--6397-4715 24-9034-6397-4715 24-9044-6391 4715 113145-6452 .01-1125-6370 01..'21116220 24-9044-6397-4715 345.00 426.00 490.00 288.00 520.00 1,724.00 6'500.00 6,500.00 68.87 68.87 46.00 46.00 425.00 425.00 dAP200P WELD COUNTY WARRANT 4EGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A255377 ROADIFER, HOWARD A255378 ROBERTS, PAUL E A255374 ROBINS, IRA C 110195 110195 110295 110395 1117 MI A255340 ROCKY MTN PROPERTIES 110195 A255381 RODRIGUEZ, JESUS J A255382 ROSE, JOHN A255383 RUSKOP, GEORGE. 110195 110195 110195 A255384 SAOUSKY, JR, STANLEY J 1117M1 24-904463974715 229.00 24-90346397-4715 24 -9034639T -471S 24-9034-6397-4715 01-1041-6370 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 01-10416370 229.00 427.00 381.00 279.00 1x087.00 337.19 337.19 403.00 403.00 500.00 500.00 482.00 482.00 450.00 450.00 36.25 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER A255384 SADUSKYP JRp STANLEY J A255385 SALAZAR, FERMIN 110195 A255386 SALUOOS HISPANOS, INC 236109 A255387 SAMESHIMA. VICKY D 111795 A255388 SCHILDMEIER, DAVID W 1117MI A255389 SCHIPPER, BETTY A255390 SCHIPPER, JIM 110195 110295 110395 110195 110295 110395 110495 110595 11{0695 110795 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 36.25 24.-9034-6397-4715 394.00 394.00 01-1154-6337 595.00 19-4140-6370-CHP 19 -4140 -6370 -MAT 194144-6370RUR 595.00 11.75 25.75 10.75 48.25 01-1041-6370 105.50 24904463974715 24-9334-6397-4715 249034-6397-4715 24-90346397-4715 24-9034-5397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-63974715 105.50 475,00 355.00 550.00 1,380.00 423.00 236.00 550.00 425.00 192.00 453.00 335.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER A255390 SCHIPPER, JIM A255391 SCHMIDT, JANIE S 110195 ACCOUNT NUMBER FO DEPT OBJ PROJ (ARRANT AMOUNT A255392 SCHOMAKER, JUDITH L. AND MICHAEL 110195 110295 A255393 SCHWARTZ, MARY H A255394 SCOBY, JERRY L A255395 SCOTT REALTY 951115 1117M1 110195 1102-95 110395 A255306 SERVICE AMERICA CORP 42 662 6 A255397 SHANNON, SCOTT MD 10315 2,514.00 24-9044-6397-4715 386.00 24-90346397-4715 249044-6397-4715 386.00 385.00 411.00 796.00 01-2111.6315-INLS 18.47 18.47 01-1041-6370 95.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 95.00 433.00 421.00 232.00 1,086.00 01-2111-6220 150.00 150.00 01-1125-6350 180.00 180.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 21 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OOJ PROJ WARRANT AMOUNT A255398 SHEPHERD OF VALLEY LUTHERAN CHURCH NOV95 01-1025-6530 A255319 SIMON 6 SCHUSTER A255400 SINNER, ALBERT A255401 SLUYTER, GEORGE A255402 SOVEREIGN, LISA A255403 SPEER, B. DOUGLAS 427293 562152 562153 685595 685596 698851 698852 110195 110195 110295 110395 110195 110295 110395 110495 110595 110195 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-55806322 52-5580-6322 52-5580-6322 40.00 40.00 65.84 94.30 94.30 85.30 85.30 95.05 95.05 615.14 24-904463974715 210.00 24...9034.'6397..4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 249044!6397-4715 24-9034-6397-4715 24•.9034...63974715 24-9044-6397-4715 210.00 434.70 500.00 425.00 1,359.00 213.00 227.00 296.00 111.00 425.00 1,272.00 24-903-4-63974715 220.00 220,00 IAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 22 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 4255404 SPINK, KAREN S 112095 A255405 SPRAGUE• OREN W 6 JOANNE 110195 110295 A255406 SPURLIN, ALMA 110195 A2554.07 ST ANDREWS EPISCOPAL CHURCH 110195 A255403 ST JOHNS UNITED CHURCH NOV95 A255409 ST PAULS CONGREGATIONAL CHURCH NOV95 A255410 ST PETER LTD LIABILITY CO 110195 A255411 ST WILLIAM CATHOLIC CHURCH NOV95 I9 -4130 -6370 -ASST 19-4130-6370-GHE 19-4130-6370-HHW 24-9044-6397-4715 24-9044-63974715 24-904463974715 24-9044-0397-471 5 01-1025-6530 01-1025-'6530 24-9044-6397-4715 01-1025-6530 80.00 34.00 16.00 130.00 390.00 262.00 652.00 184.00 184.00 400.00 400.00 40.00 40.00 40.00 40.00 50.00 50.00 40.00 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 23 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 1255411 ST WILLIAM CATHOLIC CHURCH 40.00 ;255412 STAMP —KO A255413 STARKS; WILLIAM E A255414 STEBLETON, GARY L 19950 11 155 110195 110295 A255415 STEWART MOBILE HOME PARK 110195 A255416 STINNETT, JOHN AND NANCY 110195 A255417 STOLL. ALMA A25541a STOLL, JEFFREY L 110195 111695 19-4170-6220F 01-'1123-6370 24-9034-6397-4715 24-9044-45397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 19-4170-6345-E 19-4170-6370-A 19-4170-6370-E 19-4170-6370P 10.80 10.80 60.00 60.00 266.00 425.00 691.00 130.00 130.00 550.00 550,00 272.00 272.00 2.51 129.39 706.17 2.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 24 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.3 PROD WARRANT AMOUNT 4255418 STOLL, JEFFREY L A255419 STOLLEY, DELBERT A255420 STOW, CLARIBELLE E A255421 STURA, DICK D A255422 STURTZ, GREG 111695 110195 110195 110195 956156 A255423 SULLIVAN, HARLEY DONALD 110195 A255424 SUN VALLEY MOBILE HOME PARK 956095 A255425 SUNBURST COMMUNICATNS INC P0134 68 2J 19-4170-6370-5 52.00 194170-6370-W 75.18 24-9044-6397-4715 24-9034-6397-4715 24...9034-'63974715 01-2111-6599-CIVL 24-90346397-4715 0 121 1 1-6599-'CIVL 19-4130-6382HIV 967.25 185.00 185.00 500.00 500.00 297.00 297.00 10.00 10.00 379.00 379.00 20.00 20.00 470.64 470.64 1AP200P DATE : 11/21/95 PAGE : 25 WARRANT PAYEE NUMBER WELD COUNTY WARRANT PEGISTER AS OF : 11/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 425542o SWANK, MARY 4255427 SYDOW, JERRY L A255428 TARGET STORES 110195 110195 CREDIT 17762 824289 824498 830436 A255429 TERRY, MILBY G OR PATRICIA L 110195 A255430 TIESZEN, MELVIN F. A255431 TODDY'S 110195 1005 1007 1008 24-9034-6397-4715 367.00 367.00 24-9034-6397-4715 215.00 60-2160-6212 60-2160-6212 60-2160-6212 1 9-41 40-62 29 N 215.00 158.84 149.85 73.18 223.03 2490346397-4715 283.00 283,00 24-9034-6397-4715 255.00 21-6600-6224-IG1 21-6600-6224-C1 21-6600-6224-F1 21-6600-6224-G1 21-6600-6224-IG1 21-66006224-MA1 21-66006224-MA2 21-66006224-MII 21-6600-6224-M12 21-6600-6224-P1 21-6600-6224-F1 21-6600-6224-F2 255.00 4.79 3.13 3.12 6.25 3.12 1.56 1.57 1.56 1.57 3,12 26.69 26.69 uAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/21/95 PAGE : 26 WARRANT AMOUNT A255431 TODDY'S A255432 TORRES, HELEN D A255433 TOWN OF FREDERICK 1009 1011 1012 1013 1014 1015 1016 1025 110195 013006 A255434 TRANSCOR AMERICA, INC X86756 A255435 TRETHE4EY, ROBERT DR. 110195 A255436 TRINITY EPISCOPAL CHURCH NOV95 A255437 TRINITY LUTHERAN CHURCH NOV95 21-6600-6224-G1 21-6600-6224MA1 21-6600-6224MA2 21-6600-6224-J1 21-6600-6224-MI1 21-6600-6224-M12 21-6600-6224IG1 21-6600-6224-G1 21-6600-6224-C1 21...6600...6224-.P1 24-9044-6397-4715 52-5520-6342 01-21116394 WARR 24-9044-6397-4715 01-1025-6530 01-1025-6530 2.76 10.71 19.80 7.41 12.83 12.84 21.70 61.32 4.24 64.92 301.70 450.00 450.00 150.03 150.03 219.15 219.15 263.00 263.00 40.00 40.00 40.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 27 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1255437 TRINITY LUTHERAN CHURCH 40.00 1255438 TRUJILLO, ADAM 4255439 110195 TWENTY-NINTH STREET INVESTMENTS 110195 110295 110395 110495 4255440 TWO RIVERS INVESTMENT 110195 110295 A255441 Ut4C A255442 UNITED POWER, INC. 110195 24-90346391 4715 451.00 24-9034-6397-4715 24-9034-63974715 24-9034-6397-4715 249044-6397-4715 24-9044-6397--471 5 24-9034-6397-4715 451 .00 374.00 299.00 433.00 414.00 19520.00 533.00 507.00 1,040.00 24-9044-6397471-5 263.00 263.00 63590 01 -1061 -6340 -ROAD 48.44 A255443 UNIVERSITY OF NORTHERN CO GE01095 21-6430-6383 216580....6383 21-6980-6383 48.44 25.00 30.00 25.00 80.00 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 28 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1255444 US WEST COMMUNICATIONS SJ 352 3865 SJ5340960 5J5341974 SJ5344168 5K2214275 5K3393085 5K3460497 5K 34612 96 5K3510415 5K3510978 5K 3560635 5K3561212 5K3563851 5K3563975 5K 35640 00 5K3564355 A255445 US WEST COMMUNICATIONS 51 (3564504 56 4 50 4 5K3564525 5K3564699 5K.3564766 5K3564966 51(356 74 0r3 5K3568016 5K3569919 5K536044U 5K6236031 5K8574078 67-1192-6345-LUCL 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345LOCL 67-1192-6345-LD 67--1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1 192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345LOLL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-L0GL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-"LD 6 7-1 1926345-LD 67-1192-6345-LOCL 45.52 173.55 173.55 173.55 152.00 29.46 146,25 46.16 16.76 44.99 25.29 43.94 11.90 89.97 171.12 4.40 152.90 33.21 43.94 491.80 3,803.32 22.13 44.49 5.940.20 89.97 24.00 164.52 44.99 55.95 44.99 17.46 44.99 .75 51.94 43.94 37.96 4.55 51,64 528.85 14.12 665.53 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 29 (ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4255445 US WEST COMMUNICATIONS 5K8574334 5K8579954 4255446 VALLEY VILLAGE MOBIL HOME PARK 110195 110295 A255447 VAN 8£BER, MARK 110195 A255448 VAN DER EYKEN, ROBERT 110195 A255449 VASQUEZ, AUDON A255-450 VEGA, ABELA' D0 A255451 VELASQUEZ, FRANK G. 110195 110195 110145 A255452 VILLAGE GREEN APARTMENTS 110195 67-1192-6345-LOCL 67-1192-6345-LOCL 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-63974715 24-9034-63974715 24-9044-6397-4715 24-9044-63974715 24-9044-63974715 152.00 3.91 2,042.06 165.00 324.00 489.00 550.00 550,00 400.00 400.00 300.00 300.00 269.00 269.00 450.00 450.00 414.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 30 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 1255452 VILLAGE GREEN APARTMENTS 110295 110395 110495 110595 110695 110895 4255453 YILLANUEUA, JESSUS 110195 4255454 VILLEGAS, FRANCES 110195 A255455 VINTAGE CORPORATION A255456 VINTAGE CORPORATION 110195 110295 110395 110495 110595 110695 110795 110895 110995 11 1095 111195 111395 111495 111595 111695 NOV95 24-9044-6397-4715 24-9034-63974715 24-90346397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 425.00 442.00 419.00 376.00 425.00 408.00 2,909.00 24-9044-63974715 533.00 533.00 24-9044-6397-4715 444.00 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 249044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-63974715 24-4044-6391 4715 24.•.90346397-.4715 24-9044-6397-4715 24-9034-6397^4715 24-9044-6397-4715 444.00 383.00 414.00 450.00 265.00 221.00 278.00 425.00 322.00 218.00 138.00 414.00 474.00 425.00 433.00 269.00 5,129.00 01-1025-6530 40.00 40.00 IAP200P WELD CJUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 31 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %255457 WACKER§ HAROLD 1255458 WEIDEMANp RUSSELL 110145 110195 4255454 WEINMEISTER, DAVID AND CHERYL 110195 4255460 WEISER, JERRY 110195 110295 110395 110495 A255461 WELD COUNTY REVOLVING FUND 11145 11 145 9246 A255462 WELD COUNTY TREASURER 11-20-95 A255463 WEST GREELEY BAPTIST NOV95 24-9044-63974715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034.-639T-4715 24-9034-6397-4715 01-1123-6370 01-1123-6370 01-1012-6350 358.00 358.00 257.00 257.00 92.00 92.00 293.00 285.00 332.00 192.00 1,102.00 18.00 13.00 20.00 51.00 01-1031-6370 36.00 36.00 01-1025-'6530 ♦0.00 40.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 32 (ARRANT PAYEE NUMBER INVOICE NUMBER 1255464 WEST PUBLISHING COMPANY 10315 1255465 WESTMOOR BAPTIST CHURCH NOV95 255466 W I EDEMAN, LYDIA 4255467 WILLOWS (THE) 110195 110195 110295 110395 A255468 WINTERSET INN OF GREELEY 110195 A255469 WORKMAN. ROBERT A255470 WU* TS. LINDA K 110195 11695 A255471 XELCO COLLECTION SERVICES 956259 ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 0111236530 G 1-1-025-6530 24-9044-6397-4715 24-9044-6397-4?15 24-9044-6397-4715 24-9034-63974715 249034-5397-4715 24-9044-6397-4715 01-1126-6370 01-2111-6599-CIVL 263.43 263.43 40.00 40.00 72.00 72.00 277.00 277.00 442.00 996.00 555.00 555.00 500.00 500.00 56.43 56.43 10.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 33 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1255471 XELC+J COLLECTION SERVICES 10.00 1255472 YBARRA, LYDIA %255473 YEPEZ, CECILIA %255474 ZULU , RON 110195 11 02 95 110395 110195 110195 24-9034-6397-.-471 5 24-9034-63974715 249034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 FINAL TOTAL : 527.00 223.00 496.00 1,246.00 304.00 304.00 159.00 159.00 236,233.79 WAP200P WELD COUNTY WARRANT REGISTFR AS OF : 11/21/95 DATE : 11/21/95 PAGE : 34 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 33 , AND DATED 11/.21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 236,233.79 • DATED THIS,, ? AY OF NOVEMBER 19 _95 • DIRECT C2{2 .L#F c MANCE AND ADMINISTRATION SERVICES 5UB CRI BED 'Ake. SWORN TO M Y' C MISSIOt EfPIRES: BEFORE ME THIS 22nd DAY OF NOVEMBER 19 95 . - 617 NOTARY PUBLIC WE, THE HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 236,233.79 DATER THIS 22nd ,? DAY OF NOVEMBER 19 95 • WELD' COUNp CLERK TO THE BOARD Oiir DEPUTY CHAIRMAN MEMBER , MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT $865660 AGLAND, INC 5865661 CITY OF GREELEY 5865662 FT LUPTON U -PUMP -IT S865663 HOWARD'S AUTO REPAIR 5865664 IMPREST FUND 5865665 K MART 12-4425-6716-EDUC 12-4425-67I6-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-44256716-CWEP 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EMPL 932.53 165.00 307.73 10405.26 50.25 38.00 35.50 19•00 142.75 234.46 20.00 254.46 1244256716 EDUC 200.00 200.00 12-4425-6716-EMPL 174.00 12-4425-6716-EMPL 12-4425-6716 -EMPL 12-4425'-6716-EMPL 12-4425-671bEMPL 12-4425-6716EMPL 12-4425-6716-EMPL 174.00 60.97 150.00 145.79 100.43 55.41 75.00 587.60 WAP20OP WELD COUNTY WARRANT 9EGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 2 WARRANT PAYE: NUMBER INVOICE NUMBER 5865666 M U TIRES 5865667 PERRY'S AUTO REPAIR 58.65668 VISION CLINIC 5865669 WELD COUNTY HUMAN SERVICE S86567O FT LUPTON U -PUMP -IT S865671 CATHOLIC CHARITIES-NORTHE 5865672 A WOMAN'S PLACE S865673 CATHOLIC CHARITIES-^NORTHE ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4425-6716-EDUC 12-442 5-6716-EMPL 12-4425-6716-EMPL 12-4425-6392 12-4425-6716-EOUC 12-4426-6710-OTH 12-4499-6714-ECSH 12-4499-6714 -ESGO 12-4499-6714-ESGE 164.00 72.00 236.00 224.09 224.09 9.5.90 95.90 1,688.40 1.688.40 93.00 93.00 1,060.00 1,060.00 689.67 398.76 1,088.43 12-4499-b714-ESGO 1,199.00 14AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT 5865673 CATHOLIC CHARITIES-NORTHE S865674 GREELEY TRANSITIONAL HOUS 5865675 WELD INFORMATION b REFERR 5865676 JOHNSON, VADA S865677 JORDAN, L I SA 5865678 VINO—AGUILAR* MARIA E 5865679 TAYLOR, JUDY S865680 Y I NGL ING, CECEL IA M 12-4499-6714-ESGE 340.00 12-4499-6714-ESGO 12-4499-6714-ESGE 12-4499-6714-ESGE 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438671G-REG 1244386710-REG 1,539.00 828.83 803.26 1,632.09 945.00 945.00 55.80 55.80 12.24 9.60 21.84 6.99 6.99 48.00 48.00 29.52 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT SB6545BO YINGLING. CECELIA M 29.52 5365681 ARAGON, EVE 5865682 HERNANDEZ. SARAH 5865683 RODRIGUEZ, ELIZABETH 5865694 MIKE'S HEATING 12-0001-2045 12.'0001-2045 12-4462-6710-REG 12-44639710.-EMER FINAL TOTAL : 50.00 50.00 92.32 92.32 158.60 158.60 200.00 200.00 12,029.05 PAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/21/95 DATE : 11/21/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOU'ITING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 11/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS S; T OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 12.O29.05 • DATED THIS 22nd DAB' OF NOVEMBER 19 95 D IRE-CTti�r �'FI I ELAND ADMINISTRATION SERVICES SUBS,CFIBtD 1410%5WORN TO BEFORE ME THIS MY: CO,t+1MISSIO.E IHES: 22nd DAY OF NOVEMBER 1-9-1? • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS 5ET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND _ TOTALING 1: 12,029.05 DATED THIS _ 22nd / DAY OF NOVEMBER WELD eS7O4'1TY1 LERK TO THE BOARD l .,s1 Ai I MEMBER DEPUTY MEMBER 19_ 95 CHAIRMAN MEMBER MEMBER Hello