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Home My WebLink About950649.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED MARCH 27,1995 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 423.42 DIRECTO AND ADM £' 'ATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS1DAY OF MY_ COMMISSION EXPI,:ES JAN. 1, 1 6 MY COMMISSION EXPIRES: MARCH' 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 423.42 HEREBY ORDERED DRAWN UPON THE PAYROLL FUND TOTALING $ 19 95 9`✓0619 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS DATE WARRANT SIGNED NUMBER PAYEE 018314 BANK ONE GREELEY, NA AMOUNT 423.42 WAP200P WELD COUNTY WARRANT REGISTER AS Of : 03/22/95 DATE : 03/22/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240202 ALt3ERTSON A240203 8J LIQUOR A240204 FOOD BONANZA 950000059 95000 0063 950000059 960000063 A240205 GORDON'S LIQOOR MART 950000059 A240206 HUGH M. WOODS 950000063 A240207 QUALITY AUTO SOUND It7 950000063 A240208 PAULO SHACK A240209 SAFEWAY STORES INC 950000063 950000059 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-'1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 224.67 3.58 223.25 24,80 24.80 3.57 3.57 33.36 33.36 3,57 3.57 3.57 3.57 3,57 3.57 60.89 60.89 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 03/22/95 DATE : 03/22/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240210 SEARS ROEBUCK & CO 950000059 950000063 A240211 WAL-MART DISCOUNT CITIES 950000063 A240212 WELD COUNTY GARAGE 950000036 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 FINAL TOTAL : 190.00 3.57 193,57 3.57 3.57 135.00 135.00 693.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/22/95 DATE : 03/22/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS S-ObN ON PAGE 1 THROUGH 2 , AND DATED 03/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 693.72 . __27th 0 rV OF - MARCH 19 _95_. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS _27th __ DAY OF _�MARCHr_+_r� 19 9S . M'!( COMMISSION EXPIRES JAN I, 1996 MY COMMISSION EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 693.72 DATED THIS 27th WELD COUNTY CLE _4-Ld MARCH 19_ 95__. TO THE BOARD L PUTY MEMBER MEMBER CHAIRMAN MEMBER MBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/22/95 DATE : 03/22/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT S863751 IMPREST FUND S863752 A 6 M GLASS S863753 HARDING GLASS S863754 MCCREERY F. SUN S863755 MIKE'S HEATING 12-4462-6710-REG 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMER 280.93 280,93 180.02 180.02 93.00 44,68 137.58 12-4463-6710-EMER 36.00 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMER 36.00 80.00 70.00 195.00 345,00 FINAL TOTAL : 979.63 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/22/95 DATE : 03/22/95 PAGE : 2 DATED THIS THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 r AND DATED 03/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR /NAMES, WITH THE TOTAL AMOUNT $ 979.63 • 7th MA H 19 _95 - • DIRECTOR 0 Ik%NL'E APO ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: MY COMMISSIONS EXPIRES JAN. 1,1996 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 DATED -fIS 27th DAY 4/i OF FUND - TOTALING G t 979.63 MARCH 19 95 • WELD COUNTY CLERK 'f0 THE BOARD (7, MEMBER MEMBER CHAIRMAN MEMBER WAP 200P WELD COUNTY WARRANT REGISTER -t AS OF : 03/23/95 DATE : 03/23/05 PAVE . i WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240213 AGUILAR, SAM A240214 ALBERTSON A240215 AMENDJLA, LEONARD F A240216 ANKERSTAR KAREN 030195 950000056 030195 030195 A240217 A`I3ON, P. RUSSELL ATTORNEY AT LAW 030195 A240218 BAK, JULI E 030195 A240219 i3A 4EY, M. WAYNE C4R TERRIE 030195 A240220 BENNETT APARTMENTS 030195 24-9034-6397-4715 C1-11236599 24-9044-0397-4715 24-0044-6397-4715 249034-5397-4715 24-.9044-0397-4715 24-9044-0397-4715 24-4034-6397-4715 136.00 136.00 20.00 20.00 356.0C 356.00 564.00 564.00 524.00 524.00 467.00 467.00 439.00 4314.00 279.00 279.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FC DEPT Oi3J PROJ WARRANT AMOUNT A240221 iiICKLING, MELVIN 030195 A240222 BISSELL LEO A UR MARGARET 030195 030295 A240223 EiJCKIUS, WALTER A24O224 BORYS. RICHARD M A240225 SOULTER, DONNA M. A240226 BOWERS, ALICE M. A240227 BOYLE INVESTMENT A240228 BOYLES, DAVID 030195 030295 030195 030295 030195 030195 030195 030195 24-9034-6347-4716 271.00 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6.3'7-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 271,00 414.00 390.00 804.00 282.00 525.CC &307.CC 544.00 550.00 1,094.00 139.00 189.00 360.00 360.00 209.0C 209.00 330.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 0:3/23/95 PAGE : ,3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A240228 BOYLES, DAVID A240229 BREWER, LONNY OH CON'STANCE 030195 A240230 BRISTOL, STEVEN R A240231 5RUG, JLA 030195 030195 A240232 CAMENISCH, CECIL KNOX OR P E 030195 A2.40233 CAM NISCH, PHIL E. A24O234 CARROLL, GAPY WAYNE A24O235 CECIL, WILLIAM F 030195 030195 030195 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 330.00 574.00 574.00 414.00 414.00 346.00 346.00 421.00 421.00 179.00 179.00 170,00 170.00 231.00 231.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240236 CENTENNIAL INVESTMENTS 030195 A24O237 CENTENNIAL PLACE APARTMENT 030195 030 295 A24023t3 CHACON, ROSIE A240239 CHAGOLLA, LOUIS 0301'95 030195 A24024O CHESTNUT SQUARE APARTMENT 030195 030295 A240241 CHUN, 4U KYUM A24O242 CITY OF THORNTON 4.24O243 CLEVELAND, W C 030195 030195 033195 24-9034-6397-4715 149.00 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 249044-63974715 24-9044-6397-4715 24-9044-6.397-4715 24-9044-6397-4715 24-9044-6397-4715 149,00 150.00 251.00 401.00 400.00 400.00 435.00 4.35.00 442.00 125.00 567.00 234,00 234.00 400.00 400.00 227.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 5 WARRANT PAYE€: NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ WARRANT AMOUNT A240243 CLEVELAND, W C 227.00 A240244 COAKLEY, VIRGINIA N A240245 COGAN. JIM A240240 CONLEY, JAMES L A240247 CONLEY, JUNL Z 030175 030195 030195 030195 A240248 CORCORAN. CHARLES W 030195 030295 A240249 CORRAL, JESUS A240250 COWAN, EDWARD W. 030195 030195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-90346397-4715 24-9044-6397-4715 24-9044-6397-4715 414.00 414.00 366.00 366.00 330.00 330.00 341.00 341.00 414,00 274.00 688.00 24-9044-6397-4715 429.00 429.00 24-9034-6397-4715 263.00 263.00 WAP20OP .JELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 6 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT QBJ PROJ WARRANT AMOUNT A240251 COX, BARBARA A240252 CRUM, LEON f. LL THA 030195 030195 A240253 CUNNING, J3HN CAROL 030195 030295 030395 A240254 DANLEY, JAMES G, AND LINDA 0. 030195 A240255 DAVIDSON, MFR 'HO ITH A240256 DAVIS, JACK 03015 030195 030295 A240257 OEMASKE, JANN M OR JEFF L 030195 A240258 DEPRIEST, RICHARD 030195 24-9044-6397-4715 97.00 97.00 2.4-9034-6397-4715 399.00 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 389,00 383.00 301.00 344,00 1,028.00 397.00 397.00 285.00 285.00 367.00 370,00 737.00 24-9044-6397-4715 162.00 162,00 24-9044-6397-4715 378.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240258 DEPRIEST, RICHARD 378.00 A240259 DHALIWAL, JASWANT S A240260 0UN' S HOBBIES A240261 DURAN , JOSEPHINE 030195 95000 0054 030195 A240262 EASTW000 VILLAGE MOBILE HOME PARK 030195 A240263 ERBES, LYLE A240264 ESQUI BEL, JACOB A240265 ESTREICH. ANITA 030195 030395 030195 030195 030295 24-9044-6397-4715 01-1123-6599 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6.397-4715 450.00 450.00 32.86 32.86 235.00 235.00 58.00 58.00 266.00 265.00 531.00 24-9034-6397-4715 515.00 24-9044-6397-4715 24-9044-6397-4715 515.00 260.00 304.00 564.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240266 FEDERICO ICO HERLINDA NDA 030195 A240267 FLOT, PAUL E JUANITA 030195 A240268 FOLSOM, JOHN S. 030195 030295 A240269 FORMBY. BRYAN A OR GENEVIEVE M 030195 A240270 FOSTER, SHANE G 030195 A240271 FOXFIRE PROPERTY MANAGEMENT, INC 030195 A24 02 72 FRANKLIN, FRED A240273 FREI, MARTIN 030195 030195 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 249034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 367.00 367.00 452,00 452.00 479,00 388.00 867.00 296.00 296.00 373.00 373.00 178.00 178.00 363.00 363,00 468.00 468.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240274 FT LUPTON TOWNHOUSES 030195 A240275 GANSEVELD, DALE OR BETH 030195 A240276 GARCIA, NOVAR M A240277 GARCIA, RAMONA A240278 GARTRELL, HARLAN 030195 030195 030195 A240279 GATEWAY PLACE APARTMENTS 030195 030295 A240280 GILBAUGH AGENCY 030295 A240261 GLENDALE APARTMENTS 030195 030295 24-9034-6397-4715 24-9034-63974715 24-9034-6397-4715 24-9034-6397-4715 24-9044-'63974715 24-9044-6397-4715 24-9034-6397-4715 142.00 142.00 221.00 221600 358.00 358.00 249.00 249.00 350.00 350.00 332.00 208.00 540.00 24-9044-6397-4715 234.00 24-9044-6397-4715 24-9034-6397-4715 234.00 425.00 316.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 SATE : 03/23/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240261 GLENDALE APARTMENTS 030395 030495 A240282 GODSY REAL ESTATE 030195 030295 A240283 GOLD3ERG, STEVEN H 030195 A240234 GOMEL r CONRAD 030195 A2.40285 GOMEZ, VIVIAN 030195 A240205 GOND:WAYS, NANCY LEE 030195 24-9034-637-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-63`)7-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 A240237 GOVERNORS FARM A LIMITED PARTNERSHIP 0.30195 24-4044-6397-4715 A240268 GRAJEDA, RUTH ANN 030135 350.00 38).00 1,480.00 190.00 450.00 640.00 550.00 `350.00 182.00 182.00 501.00 501.00 290.00 290.00 254 254.00 24-9044-6397-4715 400.00 WAP 20 OP WELD COUNTY WARRANT REGISTER AS (IF : 03/23/95 DATE : 03/23/95 PAGE : 11 WARRANT PAYEc NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A240283 GRAJEDA, RUTH ANN A240284 GREELEY AUTO TECH 450000061 A240290 GREENPOINT APARTMENTS 030145 A240291 GROVER HOUSING AUTHORITY 030195 030295 A240292 GRUOE , PATRICIA A240293 GUERRERO' GUADALUPE 030195 030195 01-1123-6599 24-9044-6397-4715 24-9034-6347-4715 24-9034-6347-4715 400.00 401.16 401.16 309.00 309.00 57.00 85.00 142.00 24-9034-6397-4715 163.00 163.00 24-9044-6347-4715 396.00 A240294 GUILLIAMS. EUNICE M AND KENTON, MARJOF1E 030195 24-3044-6397-4715 A240245 JADE PALACE 95 000056 950000056 396.00 84.00 84.00 01-1123-6599 13.13 01-1123-6599 18.73 31.86 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240296 KING SOOPERS A240297 KING SOOPERS A240298 MAURICES A240299 REGENCY HALLMARK A240300 SAFEWAY STORES INC 950000056 0000056 95 000005695 95 0000056 95-0000056 950000056 950000056 000005695 950000056 0000056 95 000005695 95 0000 056 95 0000056 95-0000056 950000056 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6594 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 55.00 28.00 25.00 25.00 25.00 158.00 225.00 225.00 29.68 29.68 8.48 10.50 18.98 25.00 10.00 25.00 25.29 30.00 50.00 165.29 FINAL TOTAL : 32,565.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 13 WELD COUNTY CLER MEMBER THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 03/23/?5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 322_565.83 DATED THIS 27th DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF MARCH 19 95 MI COMMISSION EXPIRES JAN, 1; 1996, MY COMMISSION EXPIRES: • 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 FUND - TOTALING $ 321,565.83 DATER THIS 7th j DAY OF MARCH TO THE BOARD TY MEMBER 19 95 • CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRGLL DATE OF MAILING WARRANTS 03/23/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBED 03 23 95 17:27:04 WARRANT AMCUNT *********************************************************************************w 000887603 000887604 000887605 000887606 000887607 000887608 000887609 000887610 000887611 6203585701 62_07067242 6204952892 62 07 41 3992 62 07408292 6204283392 62 05606492 6207411992 6207374292 000887612 6207404292 000887613 6205618532 000887614 6202193102 00086 76 15 62.06937302 000887616 6205771202 000887617 000887618 62.04313602 000887619 5207407392 000887620 62037712 72 000837621 62.07338992 000637622 6206391692 000887623 000887624 6203270792 STCDDARD FUNERAL HGME BARKLEY► DESIREE 0 BARRERA► JUANITA R CASTRO► ROCIO FR IT Z► ALICE J GAVINO► ELVA JUAREZ► YUSUKE LUCERO► MIKE NORRIS, CHASTITY E PUGA, JOHN MANUEL MARTINEZ► RACQUEL F GRIMALDO► PORFIRIA MERCADO► JOSEPHINE P SMITH. MATTIE 0 6204342302 TAPPAN► LOLA E WIDLER► SYBLE V FAHRNI ► KIMBERLEE GARCIA► RITA HERNANDEZ► MARIA C SCHWARTZr TARA L 62.07410192 SMITH, MANDY J VALDEZ► ROSITA 12444063960UR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710.SUP 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 41►500.00 $249.00 4514.00 4453.00 $275.00 $416.00 $492.00 $614.00 $399.00 4712.00 *50.00 426.00 $80.00 $132.00 $136.00 $57.00 $102.00 $415.00 $35.00 *89.00 $142.00 $37.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/23/95 WARRANT NUMBER i.0. PROVIDER NAME ACCOUNT NUMBER 03 23 95 17:27:04 WARRANT AMOUNT ********************************************************************************** 00 088 76 25 000887626 000887627 000887628 6206626492 6207395501 6207390702 6207393002 NUMBER OF VASQUEZ, JENNIFER CARRILLO, JOHN MARTINEZ, KATHIE NYZIO, JOANNE WARRANTS = 26 1244336732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $60.00 $327.00 $190.00 $349.00 $7,858.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 03/23/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 23 95 17:27:04 WARRANT AMCUNT *************k******************************************************************** NUMBER OF WARRANTS = 26 TOTAL = $7,858.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED 03 23 95, AN.D THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 7,858.00 19 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES 95 SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: NOTARY 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 UPON THE SOCIAL SERVICES FUND - TCTALING $ 7,858.00 DATED THI 27h_ DAY OF MARCH 19 95 WELD COUNTY CL,(ERK TO THE BOARD 444, DEPUTY MEMBER 2 MEMBER r 1 CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863756 DIAZ, BERNADINO I 5863757 MAES, CAROLYN S863758 FAMILY SUPPORT REGISTRY S863759 FAMILY SUPPORT REGISTRY 12-0001-2040 12-0001-2045 12-0001-2045 12-0001-2045 F INAL TOTAL : 1,393.90 1,393.90 200.00 200.00 115.50 115.50 502.30 602.30 2,311.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/23/95 DATE : 03/23/9 PAGE : 2 MEMBER THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 r AND DATED 03/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT ; 2,311 .70 DATED T I/S ith1�/ OF MARCH TOR F FINANCE AND 19 _95_. ADMINISTRATION SERVICES • SUBSCRI BED AND SWORN TO BEFORE ME THIS 27th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: NY COMMISSION EXPIRES JAN. 1, 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN • THE SOCIAL SERVICES FUND - TOTALING $ 2,311.70 DATES THIS 27th DAY OF MARCH 19 95 • io 1 WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER CHAIRMAN l EMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/24/95 PAGE : 1 WARRANT AMOUNT A240301 ADAMS COUNTY A240302 ADLER. RONALD G A240303 AGLAND INC A240304 AGLAND INC A240305 ALBERTSONS INC 950320 006068 W57860 W58173 W582I4 W58245 W58422 X56148 065122 065123 065207 065208 065313 065314 06 532 8 065335 065457 065479 065480 065559 065618 065688 065726 065793 065794 01-2110-6370-SVCS 350.00 350.00 63 -9020 -6740 -DENT 43.00 113141...6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 113145-6371 113132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3145-6371 11-3132-6371 11-3132-6371 43.00 17.82 8.92 13.72 18.52 18.26 10.50 276.61 138.58 50,70 49.82 108.49 233.20 631.50 201.32 299.49 168.44 2.245.89 260.09 224.04 114.52 260.09 405.65 103.79 121.97 1.490.15 32095 19 -4140 -6599 -)II VG 64.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A240305 ALBERTSONS INC A240306 ALGAR, CHIP 32 195 A240307 AMERICAN AIR FILTER CO X-19927 A240308 AMERICAN MANAGEMENT ASSOC 0010308900 A240309 AMERICAN RED CROSS A240310 ARC 4240311 BAKER, RONALD L DDS ;240312 BANNER MFG CO 1035 0662 32195 001848 DATE : 03/24/95 PAGE : 2 WARRANT AMOUNT 19-4140-6599-HIVG O1 -1061 -6233 -CC 19-4140-6335-N 89-2112-6220-RESV 21-6950-6379 194140-6599-HIVG 19-4170-6220-HHW 64.99 121.37 121,37 2,835.00 2,835.00 139.00 139.00 21.00 21.00 37.40 37.40 500.00 500.00 182.00 182.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 3 WARRANT AMOUNT A240313 BARBER RAZOR BLADE MFG 33819 A240314 BAYS, PAMELA R A240315 BERGLAND. ARLEN 006069 W56083 W56084 A240316 BONDED COLLECTION SERVICE 951653 951855 A240317 BRATTON.S. INC A240318 BRINSON, MARGARET A A240319 CITY OF GREELEY C64157 C64259 C6 52 81 C65591 C65909 006070 MR 950 315 01-2310-6220INMT 63 -9020 -6740 -DENT 24-9034-6397-4715 24-9034-6397-471 5 1.020.00 1,020.00 74.00 74.00 238.00 324.00 562.00 01-2111-6599-CIVL 20,00 01-2111-6599CIVL 10.00 01-3400-6229 01-3400-6229 01-3400-62 10 01-1128-6210 01-1126-6210 30.00 51.17 5. 31- 23.48 29.69 44.37 143.40 63-9020-6740DENT 89.00 89.00 21-6440-6390BUS 10.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/24/95 PAGE : 4 WARRANT AMOUNT A240320 CITY OF JOHNSTOWN A240321 CLUB BENTLEY A240322 COGSWELL. LESLIE M 030195 030295 030395 003317 006071 A240323 COLO DEPT OF HEALTH 31395 31595 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 21-6780-6379 63-9020-6740-VISN 19-4110-6599 19-4110-6599 A240324 COLO DEPT OF PUBLIC HEALTH AND ENVIRONMENT 201004211 11-3145-6452 A240325 COLO DEPT OF REVENUE 32095 A240326 COLO STATE UNIVERSITY GHS951/3 A240327 COLORADO ASSOC OF SENIOR CENTER CASC0395 19-4170-6599 01-3400-6350 21-6800-6379 90.00 87.00 188.00 365.00 42.55 42.55 124.00 124.00 15.00 15.00 30.00 2,005.88 2.005.88 20.00 20.00 250.00 250.00 100.00 dAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/24/95 PAGE : 5 WARRANT AMOUNT A240327 COLORADO ASSOC OF SENIOR CENTER 100.00 A240328 COOPER. DON A240329 COREN PRINTING 32095 14463 A240330 CUNNINGHAM. GINETTE 022495 022895 A240331 CURA, AURORA 32195 A240332 DANIELS-MIKA. MONICA 006072 19-4140-6599-HIVG 19-4140-6320-1MM 21 -6430 -6390 -CC 21 -6430 -6390 -CC 19-4140-6370GEN 19 -4140 -6370 -MAT 19-4140-6370-NEU 250.00 250.00 48.25 48.25 270.55 73.30 343.85 1.00 21.25 10.50 32.75 63-9020-6740DENT 13.00 79-1014-6143 33.00 A240333 DEFENSE TECHNOLOGY CORPORATION OF AMERICA 18986-30 01-2310-6212 A240334 DNA 20 32 095 46.00 2,170.50 2,170.50 19 -4140 -6335 -MAT 120.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/24/95 PAGE : 6 WARRANT AMOUNT A240334 DNA 20 120.00 A240335 DUBOIS, CHRISTOPHER G 31795 A240336 EASTMAN KODAK CO A240337 EDWARDS, PATRICIA A A240338 ERBES, MOLLIE K A240339 ESCAMILLA DOROTHY A240340 ESQUI BEL, ADRIAN G 1G45206 0322MI 041195 MI 0295 19-4140-6370-CHP 19-4140-6370-HIVT 19 -4140 -6370 -MAT 19-4140-6370-RUR 01-1021-6360 01-1041-6370 21 -6640 -6377 -IS 21-6700-6372 21-6800-6372 21 -6880 -6372 -LEAP 006073 63-9020-6740VI5N 79-4410-6143 .50 2.00 3.75 218.80 225.05 230.00 230.00 86.50 86.50 50.00 50.00 1.50 9.25 6.00 16.75 153.50 153.50 307.00 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 7 WARRANT AMOUNT A240341 FAULKNER, TERI L 006074 63 -9020 -6740 -DENT 41.00 A240342 FEDERAL LAW ENFORCEMENT TRAINING CENTER 950320 01 -2110 -6370 -UPS A240343 FRONTIER FERTILIZER & CHEMICAL CO C14587 A240344 GALINDO, LETICIA A240345 GARCIA, ANDRES A240346 GOJO SPORTS, INC 041195 2175 56713 A240347 GUARANTY NATIONAL INSURANCE 32195 A240348 HAAS♦ HENRY 030195 01 -1061 -6360 -CC 21-6640-6377-15 66 -9020 -6740 -WC 19-4140-6599 19-4140-6599-HIVG 249034-6397-4715 41.00 285.00 .285.00 687.75 687.75 50.00 50.00 167.20 167.20 663.00 663.00 93.00 93.00 266.00 266.00 WAP2 OOP WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A240349 HAGUE. GARY R A240350 HARPSTER. MELODY A240351 HARRIS. CONNIE L A240352 HAUGEN RENTALS 32095 951650 31.395 030195 030295 A240353 HEATHERWAY PARTNERSHIP 030195 030295 030395 030495 030595 A240354 HENRY. PATRICIA D• A240355 HENSLEY. DONNA 030195 030195 19-4170-6370-F 19-4170-6370-I WARRANT AMOUNT 180.76 43.75 224.51 01-2111-6599-CIVL 10.00 10.00 19-4140-6370-IMM 5.75 19-4140-6370-RUR 16.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 21.75 269.00 333.00 602.00 264.00 344.00 423.00 277.00 149.00 1.457.00 24-9044-6397-4715 450.00 450.00 24-9044-6397-4715 565.00 565.00 IAP200P 1ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 9 WARRANT AMOUNT %240356 HEPP• JAMES A. A240357 HERNANDEZ, BARBARA A240358 HOBART, JUDITH A A240359 HOLIDAY INN A240360 HOLMAN• JOANN D A240361 HOLT• DONALD A 030195 030195 030195 030295 030395 64774378 64 784 38 7 64812592 030195 030195 A240362 HOMES AGAIN GREELEY 030195 030295 030395 030495 24-9034-6397^4715 525.00 525.00 24-904463974715 165.00 24-9034-6397-4715 24-90346397-4715 24-9044-6397-4715 21 -6640 -6373 -IS 21-6640-6373- I S 21 -6640 -6373 -IS 165.00 338.00 689.00 433.00 1,460.00 132.00 132.00 100.00 364.00 24-904463974715 465.00 465.00 24-9044-6397-4715 464.00 24-9034-6397-4715 24-904463974715 24-9044-6397-4715 24-9044-6397-4715 464.00 324.00 433.00 355.00 335.00 1,447.00 1AP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ DATE : 03/24/95 PAGE : 10 WARRANT AMOUNT 4240363 HORST, CLARA C 4240364 HOTTINGER, MARJIE 4240365 ICS 030195 030195 41 583 4240366 INLAND ASSOCIATES, INC. 271539 A240367 INVESTMENT SYSTEMS INCORP 03 01 95 A240368 JACKSON, ISABELLE G A240369 JAMES, JOHN T A240370 JAQUE2, ROGER A 31595 030195 030195 24-9044-6397-4715 24-9044-6397-4715 01-2310-6220-INMT 21-6960-6220 24-9044-6397-4715 19-4140-6370-IMM 24-9034-6397-4715 24-9044^6397-4715 150.00 150.00 500.00 500.00 462.00 462.00 370.00 370.00 231.00 231.00 9.50 9.50 303.00 303.00 226.00 226.00 IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 11 WARRANT AMOUNT %240371 JARRETT, HILTON F. 4240372 JIMENEZ' RICHARD 030195 32095 A240373 JOHNNIE'S PAINT E BODY 011218 A240374 JORDAN, L. E A240375 KAHLER, KARLYN 006075 006076 006077 32095 A240376 KAPLAN SCHOOL SUPPLY CORP 442951 448189 A240377 KEEVER, GARY W. 030195 24-9044-6397-4715 19 -4140 -6599 -HI VG 21-6980-6361 63-9020-6740-VISN 79-.2110-6143 63-902.0-6740-VISN 79-2110-6143 63-9020-6740-VISM 79-2110-6143 283.00 283.00 206.00 206.00 460.20 460.20 116.50 116.50 92.90 92.90 74.00 74.00 566.80 19-41406599-HIVG 100.00 21 -6640 -6224 -FM 21-6640-6224FM 100.00 259.67 32.14 291.81 24-9034-63974715 300.00 300.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 12 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4240378 KELLER- AMAYA, THERESA 041095 A240379 KEYMEN AGENCY 030195 030295 A240380 KEYS APARTMENTS - DJL PARTNERSHIP 030195 A240381 KLAWITER, WIG A240382 KNIGHT, RANDY A240383 KONIG♦ JOEL OR MARY A240384 KUBIK, NINA 030195 030295 030195 030195 030195 A240385 KURTZ CATTLE COMPANY 030195 21 -6640 -6377 -IS 100.00 24-9034-6397-4715 24.'9044-.6397-4715 100.00 315.00 251.00 566.00 24-9044-6397-4715 251.00 24-9044-6397-4715 24-9044-6397-4715 24-904463974715 24-9034-6397-4115 24-9044-6397-4715 24-9034-63974715 251 .00 269.00 269.00 538.00 450.00 450.00 83.00 83.00 344.00 344.00 293.00 IAP200P 0 0P uARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 13 WARRANT AMOUNT 4240385 KURTZ CATTLE COMPANY 4240386 LANCASTER VILLAGE APARTMENTS 030195 030295 030395 A240387 LARSEN. HARRY A240388 LAVOIE, CHARLES E A240389 LENLING. NANCY M A240390 LEWIS. DEBRA A240391 LIEDTKE. KELLY J A240392 LINCOLN PLAZA 030195 030195 006078 32195 31 795 030195 24-90446397-4715 249034-6397-4715 24-9034-63974715 24-9044-6397-4715 24-9044-6397-4715 63 -9020 -6740 -DENT 19-4140-6599HIVG 19-'4170...6370-S 24-9034-63974715 293.00 55.00 139.00 222.00 416.00 241.00 241.00 378.00 378.00 88.00 88.00 148.00 148.00 105.25 105.25 340.00 340.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/24/95 PAGE : 14 WARRANT AMOUNT A240393 LINDA ELMER OR JANET 030195 A240394 LINDBLAD LEE OR RUBY 030195 24-90446397-4715 403.00 403.00 24-9034-6397-4715 449.00 A240395 LINDBLAD, BERNICE E AND LINDBLAD, MARY ALICE 030195 24-9034-6397-4715 A240396 LISCANO, PETE A240397 LOPEZp LEONARD A240398 LOPEZ, WILLIAM Mops 030195 030195 32 195 A240399 LUNA-FLAUGHER, JANET L 041095 A240400 MACHOL, JACQUES A JR 951722 24-9034-6397-4715 24-9044-6397-4715 19-4140-6599-HIVG 21 -6640 -6373 -IS 21 -6640. -6377". -IS 449.00 435.00 435.00 500.00 500.00 267.00 267.00 305.00 305,00 150.00 100.00 250.00 01-2111-6599-CIVL 2.30 2.30 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 15 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %240401 MAGNUSON, JAYNE E 5912 4240402 MANN, ROBERT OR TINA 030195 4240403 MARES, EUCILIA R 030195 A240404 MARGHEIM JR, GEORGE 006079 006080 A240405 MARKLEY CONCEPTS A240406 MARTIN TRAILOR PARK A240407 MARTIN, JAMES A240408 MARTINEZ, VICENTE 0423 030195 030195 030195 79-1123-6147 24-9044-6397-471 5 24-9034-6397-4715 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01-10256360 24-90446397-4715 24-9044-6397-471 5 24-9044-6397-4715 157.00 157.00 550.00 550.00 312.00 312.00 75.00 75.00 150.00 167.00 167.00 341.00 341.00 251 .00 251.00 475.00 475.00 IAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 16 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4240409 MASCARENAS, TED OR IRENE 030195 4240410 MATTHEW CHISMAR TRUST II 030195 A24O411 MCALLISTER, FREDA 030195 A240412 MCCORKLE, CLARENCE OR LOIS 030195 A240413 MCI TELECOMMUNICATIONS 61 071 378 A240414 MCI TELECOMMUNICATIONS 71 191936 A240415 MCLIMANS, DARRIN K A240416 MEALS ON WHEELS 030195 032895 24-9044-6397-4715 24-9034-63974715 24-904 4-6397-4715 24-^90446397-4715 67 -1192 -6345 -LO 67-11926345LD 24^9044-6397-4715 21 -6860^6358 -MOW 490.00 490.00 495.00 495.00 184,00 184.00 190.00 190800 1,357826 1,357.26 1,576.25 1,576825 304.00 304.00 2,841.37 2,841.37 IIAP200P JARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 17 WARRANT AMOUNT %240417 METRO WEST PUBLISHING INC 27830 4240418 METWEST CLINICAL LABORATORIES 07184-022895 07462 07184 022895 07462 A240419 MIKE'S CAMERA A240420 MOLOCLNIK$ ANTHONY 07462 FE82895 07462 022895 07462 950228 0746222895 110510 006081 A240421 MOUNTAIN VIEW DENTAL 32 195 19-4140-6599 61.00 19 -4140 -6350 -MAT 19-4140^6350CHP 19-4140^6350-CHP 19^4140 -6350 -STD 19-4140-6599-HIVG 19 -4140 -6350 -MAT 19-4140^6350-WAP 19-4140-6350FP 19-4140-6350-CDP 01-2111-6220 63 -9020 -6740 -DENT 19-4140^6599-HIVG A240422 NAIL AUTOMOBILE DEALERS USED CAR GUIDE COMPANY SUB 01-1021-6333 A240423 NCM PUBLISHERS 32095 61.00 122,70 15.00 10,89 31 .04 42.09 235.01 55.50 41.25 26.00 579.48 180.00 180.00 57,00 57.00 507.60 507.60 87.00 87.00 19-4140-6599-HIVG 40.00 MP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 03/24/95 PAGE : 18 WARRANT AMOUNT 1240423 NCM PUBLISHERS 40.00 4240424 NELSON, KAREN M D A240425 NEVE'S UNIFORMS INC A240426 NHSA 3695 19-4140-6350FP 40.80 19-4140-6350-MFP 17.40 G32838 G32934 G33632 G33645 G34040 634094 G34095 G34097 34096 REG04189 5 A240427 NORTH CO FAMILY MEDICINE 32195 A240428 NORTHERN COLO CYTOLOGY 31395 A240429 NORTHERN COLO PAPER CO 357379 01-2110-622'5-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-21106225TRNG 01-21106225-TRNG 01-211 0-6225-.-TRNG 01-2110-6225TRNG 21 -6620 -6335 -OS 19-41406599-HIVG 19 -4140 -6350 -MAT 21-68506229 58.20 59.80 93.70 183.85 95.70 31.90 83,90 293.65 209.75 335.60 1,387.85 555.00 555.00 280.50 280.50 963.00 963.00 537.90 537.90 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4240430 NORTHERN COLORADO AIDS PROJECT 32 095 32195 4240431 PERLMUTTER. DONALD S 951832 4240432 PERSICHINO. PASQUALE 032095 4240433 PETTY CASH BLDG & GRNOS A33208 032495 128857 3-20-95 5885 6505 6640 6656 6812 6931 6943 7203 7223 %240434 PONY EXPRESS COURIER 2537696 4240435 PRECISION CONCRETE 19-4140-6397-HIVG 19-4140-6599-HIVG 19-4140-6599-HIVG 2.705.54 300.00 100.00 3.105.54 01-2111-6599-CIVL 10.00 10.00 79-1061-6143 44.22 01-1061-6360 01-1061-6370 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 44.22 3.37 28.25 1.30 3.00 6.80 13,42 8.73 16.99 17.-98 5.76 3.87 1.89 9.45 120.81 19-4140-6310-HIVT 147.00 147.00 0-035 25-9071-6398-L 1.277.50 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 20 WARRANT AMOUNT ;240435 PRECISION CONCRETE 1,277.50 ;240436 PRICE, WILEY C 951451 4240437 PROFESSIONAL FINANCE CO 951625 A240438 RANDOM ACCESS. INC. A240439 ROBINSON TEXTILES A240440 ROGERS. PEGGY J A240441 ROSE. RICHARD 8 00532177 32282 006082 951664 951723 A240442 ROSS LAB. EDUCATIONAL SER 38156 01-2111-6599-CIVL 01-2111-6599-CIVL 67-1192-6360 01-2310-6220 INMT 63-9020-6740-VISN 01-2111-6599-CIVL 01-2141-6509-CIVL 6.50 6.50 10.40 10.40 621.00 621.00 120.00 120.00 144.45 144.45 5.00 4.00 6.00 21-68606222 3,366.00 3,366.00 iAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ DATE : 03/24/95 PAGE : 21 WARRANT AMOUNT A240443 RUDE. MARIAN 31795 19-4130-6370-GHE 22.75 A240444 SADUSKY, JR, STANLEY J 006083 733750 A240445 SCOTT, DOREEN J 22.75 63 -9020 -6740 -DENT 88.00 79-1041-6143 10.00 98.00 32295 19-4170-6370-W 69.25 A240446 SERVICE AMERICA CORP SF287675 287682 A240447 SHEUFELT, JANICE M D 3695 A240448 SID, HARVEY A240449 SPECKMAN, WALTER J A240450 SPRAGUE, VICKY D 13122833 131122833 5238100 00 60 84 01-9020-6599 19-4170-6379-S 69.25 112.50 22.50 135.00 19-4140-6350FP 52.50 01 -1061 -6360 -CC 01 -1061 -6233 -CC 52.50 545.00 681.00 1.226.00 79-6950-6143 124.10 124.10 63 -9020 -6740 -DENT 69.50 4AP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 22 WARRANT AMOUNT 4240450 SPRAGUE, VICKY 0 4240451 STAMP -KO 4240452 SUPER K -MART 4240453 THUROW, ZANNA L 006084 19 163 32 195 032095 4240454 TRANSCOR AMERICA, INC X75435 4240455 UNC 003316 4240456 UNITED PARCEL SERVICE 0000797E63-115 79-1011-6143 01-1041-6210 19-4140-6599-HIVG 79-441 1-6143 01-2111-6398-WARR 21-6850-6222-UNC 21-6860-6222-UNC 21-6640-6311 21-6650-6311 21-6820-6311 21-6950-6311 3.50 73.00 24.48 24.48 42.40 42.40 40.00 40.00 170.10 170.10 14,586.24 1,621.64 16,207.88 32.00 2.46 22.25 6.00 62.71 IAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD OEPT OBJ PROD DATE : 03/24/95 PAGE : 23 WARRANT AMOUNT %240457 UNIVERSITY OF COLORADO 4240458 US CHAMBER A240459 US WEST CELLULAR 32195 19-4140-6599-HIVG HANDBOOK95 21-6950-6382 20-06007-11 01-3182-6212 01-9020-6212 A240460 US WEST COMMUNICATIONS 5C3303220 67-1192-6345-LD 67-1192-6345-LDCL 5C 330 5700 67-1192-6345-L0 67-1192-6345-LDCL 50330769/ 67 -1192 -6345 -LB 67-1192-6345-LOCL 5C3510312 67-1192-6345-LD 67-1192-6345-LDCL 5C3517080 67 -1192 -6345 -LOCI. 5C3518695 67 -1192 -6345 -LO 67-1192-6345-LOCL 5C3520242 67 -1192 -6345 -LO 67-1192-6345-LDCL 5C3521551 67 -1192 -6345 -LO 67-1192-6345-LDCL 5C 352199 3 67-1192-6345-L OCL 5C3522627 67-1192-6345-LD 67-1192-6345-LDCL 5C3522868 67 -1192 -6345 -LO 67-1192-6345-LOCL 5C3526312 67-1192-6345-L0 67-1192-6345-LDCL 5C3527661 67-1192-6345-LOCL 5C3527921 67-1192-6345-L0 67-1192-6345-LDCL 5C3528023 67 -1192 -6345 -LO 305.00 305.00 7.50 7.50 310.00 164.00 474.00 .40 51.77 33.18 103.29 20.67 203,92 3.20 51,73 43.83 19.45 44.78 81.89 44,78 67.14 1.113,13 44,28 .29 46.23 15.74 46.94 21.09 146.97 46.44 127.05 44.78 11.63 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 DATE : 03/24/95 PAGE : 24► dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %240460 US WEST COMMUNICATIONS 5C 352802 3 67-1192-6345-LOCL 44.78 5C3528032 67-1192-6345-LOCL 44.78 1240461 US WEST COMMUNICATIONS 503528312 5C3528372 A240462 VINTAGE CORPORATION 5C3528832 5C3529353 5C3529478 503529817 5C651065 5C83322300 5C83322301 5C8333510 W 32184 A240463 WELD COUNTY SCHOOL DIST RE4 1390 A240464 WELDCO'S SENIOR COORDINATORS INC WS C0 2 95 A240465 YOUNGMAN, PHYLLIS M 00 60 85 67-1192-6345-LOCL 67-1192-6345LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-11926345-LOCL 67-1192-6345-LOCL 67-11926345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LD 67-1192-6345-LOCL 67-11926345LOCL 671192-6345-LD 67-1192-6345-LOCL 24-9034-6397-4715 19-41306379-WNSR 21-6650-6358 63-9020-6740-VISN 2,524.16 44.78 29.30 44.78 6.21 43.83 24.49 50.73 48.05 169.28 15.05 43.33 43.33 11.32 87.21 661.69 218.00 218.00 14.00 14.00 353.50 353.50 104.00 iAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 25 WARRANT AMOUNT 1240465 YOUNGMAN, PHYLLIS M 104.00 ;240466 ZELLER OIL COMPANY A240467 ZELLER OIL COMPANY 20242 20243 20245 20247 20 34 2 20 34 3 20 34 5 20 346 20347 20 34 9 20350 20 356 20357 20 358 20359 20360 20361 20 362 20363 20364 20388 20432 20452 20495 20 51 8 20 520 20 521 20534 20 564 20600 20606 20637 11-3140-6371 11-3145-6371 11.3145-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3140-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3145-6371 191.14 439.80 135.87 145.95 202.68 285.81 211.58 345.49 144.00 156.83 93,14 55.70 46.37 488.41 220.12 146.79 3,309,68 104.51 137.69 114.87 227.27 158.10 78.75 205.03 188.06 221.73 206.94 700.30 214,89 148.68 71.96 60,43 435.79 3,275.00 IAP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/24/95 PAGE : 26 WARRANT AMOUNT 1240468 ZELLER OIL COMPANY 20661 20 704 4240469 ZULIAN. MICHAEL A DOS 32095 32195 11-31456371 11-31406371 19-4140-6599-HIVG 19-4140-6599-HIVG 206.87 501.57 708.44 35.00 670.00 705.00 FINAL TOTAL : 93,830.32 iAP2OOP WELD COUNTY WARRANT REGISTER AS OF : O3/24/95 DATE : 03/24/95 PAGE : 27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 26 , AND DATED 03/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 _95... DIREC (iF FINANCE AND ADMINISTRATION SERVICES $ 93,830.32 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF MARCH 19 95 . m commission EXPIRES JAN. 1, 1996 • MY COMMISSION EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 932830.32 DATED JHIS 27th DAY OF% MARCH WELD COUNTY CLERK TO THE BOARD 19 95 • TY CHAIRMAN MEMBER MEMBER IWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL ATE OF MAILING WARRANTS 03/24/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 24 95 17:27:56 WARRANT AMOUNT k********************************************************************************* 0008876 31 6205640892 BRICENO. LORI A 000887632 6205463192 CHAUVEAU, V£RONIOUE H 000887633 6206833192 DAVIS. RHONDA K 000887634 6203042592 DEITER, BERTHA 000887635 6205640192 FANSLER, BARBARA J 000887636 6205263792 HAYES. CONNIE R 000887637 6207344692 MCNEECE, ROSEELLA L 000887638 6205237092 NAVA. ROMELIA 0008876 39 6205643192 PEREZ. ELLEN 000887640 6205333392 REBERNIGG, KAROLINA 000887641 6203562192 SANCHEZ. CYNTHIA 000887642 6206359292 SAVAGE, CARRIE NUMBER OF WARRANTS = 12 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $10.00 $3.00 $50.00 $50.00 $50.00 $50.00 $13.85 $9.10 $50.00 $50.00 $50.00 $50.00 $435.95 IWP651P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 03/24/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 24 95 17:27:56 WARRANT AMOUNT F********************************************************************************* NUMBER OF WARRANTS = 12 TOTAL = $435.95 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 03 24 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI 7 MARCH 19 _9S_. 435,9S • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _27th N DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: MY COMMISSION EXPIRES i &.J lgaf, . 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 FUND - TOTALING $ 435:96 DATED THIS 27tj DAY OF MARCH 19 95 WELD COUNTY C ERK TO THE BOARD MEMBER CHAIRMAN M MBER MBEP Hello