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Home My WebLink About951712.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 24. 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7,515.37 �/ DIRECTOR/0 FI ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF JULY 19 95 MY COMMISSION EXPIRES MY COMMISSIONEXPIRES: JANUARY 10, 1999 NOTARY P 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 $ 7,515.37 DAT D THIS 24th DAY OF JULY MEMBER 19 95 . 951712 WARRANT NUMBER PAGE 1 WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF AMOUNT 018523 BANK ONE GREELEY, NA 7,209.23 018524 WELD COUNTY REVOLVING FUND 306.14 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/S5 INVOICE NUMBER A247377 A.B.S. A247378 AMERICAN RED CRCSS A247379 CHINA PALACE A247380 CITY OF GREELEY A247381 DACONO SUPERMARKET A247382 DOCUTEK, INC A247383 EDWARDS, VIRGINIA A247384 GOLOSTEIN, STEVEN J 2518 1600 950000172 JULY 95 070195 950000176 035423 71295 9503707 ACCCUNT NUMBER FC DEPT O8J PROJ 21-6980-63E3 21-6640-6380 C11123 -65S9 C12150-6350 C1-2153-6350-GPD C1-11236599 E2-5510-6220 19-4140-6718 C1-2111-65S9-CIVL DATE : 07/1S/95 PAGE : 1 MARRPNI AMOUNT 1,500•CC 1,500 •CC 175•CC 175•CC 13.CC 13.00 4E,061•9i 35,007.83 85,009.75 15 .CC 15•CC 79 •9E 79.9e 300.CC 300•CC •CC .3 *CC WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 INVOICE NUMBER ACCCUNT NUMBER FC CEPT 08J PROJ DATE : 07/1S/S5 PAGE : 2 YAARAhT AMCl dT A247385 GROCERY WAREHOUSE A247386 KING SOOPERS A247387 KING SOOPERS 4247388 950000174 950000149 95 0000149 MCDONALD'S RESTAURANT 950000149 950000172 A247389 MCDONALDS A247390 NEIGHBORHOOD GRILL A247391 OLD AMERICA STORE 950000174 950000172 950000168 4247392 ORTEGA-GARCIA, OSCAR 954006 954007 C1-1123-6599 C1-1123-6599 C11123-6599 C1-1123-6599 C11123-6599 C1-1123-6599 C1-1123-6599 C1-1123-6599 C1-2111-6599-CIVL C1-2111-6599-CIVL 5.88 5.88 20.2E 20.2E 65.CC 65 .CC 8.9E 6.42 15.41 3.24 3.24 11.47 11.47 33.01 .33.01 10.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/19/95 PAGE : 3 kARRAhI AMOUNT A247392 ORTEGA-GARCIA, OSCAR 20.00 A247393 PRO MOTION PUBLISHING 012344 A247394 QUALITY HOME HEALTH CARE SERVICES 071295 A247395 SAFEWAY STORES INC A247346 SHARK SOLUTIONS A247397 SHOWTIME USA 950000149 004181 950000172 A247398 STEFFEN'S SUPER MARKET 950000174 A247399 UNIVERSITY AMOCO 950000149 E2-5580-6322 19-4140-6718 01-1123-6599 52 -5560 -6337 -CAS 01-1123-6599 011123-...45599 01-1123-6599 31.44 31.44 200.00 200.00 47.01 47.01 11.64 11.64 13.25 13.25 5.98 5.88 21.51 21.51 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/19/95 PAGE : 4 WARRANT AMOUNT A247400 UNIVERSITY OF NEBRASKA -LINCOLN 071495 A247401 VANGPIGGLE, COLLEEN 71 295 01-1031-6380 19-4140-6718 FINAL TOTAL : 69.00 69.00 262.78 282.78 87,992.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 DATE : 07/19/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 p AND DATED 07/19/e15, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 87_992.50 DATED THIS 24th AY OF D IRECTO�2 f NCE AND ADMINISTRATION SERVICES JULY 19 _95 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF JULY 19 95 . MY r^^^°"ISSION EXPIRES MY COMMISSIOt;EXPIRES: ,LL\IL. Y 10. 1999 • NOTARY PUBLIC V � WE, THE BOARD OE -COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 87,992.50 DAT 0 THIS 24th DAY OF JULY WEB1 C �'"•.� L RK TO THE BOARD DEPUTY MEMBER 19__95 • CHAIRMAN fY MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/19/95 PAGE ; 1 WARRANT AMOUNT 5864754 *ADAMS COUNTY DSS 5864755 *INGHAM COUNTY COURT 5864756 *JEFFERSON COUNTY DSS 5864757 *LARIMER COUNTY DSS 5864758 ARAGON, EVE S864759 DUVALL, BARBARA 5864760 FRITCHELL, NORMA S864761 HERNANDEZ, SARAH 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2O45 12-0001-2045 12-0001-2045 12-0001-2045 275.00 275.00 83.00 83.00 175.00 175.00 358.00 359.00 50.00 50.00 175.00 175.00 474.00 478.00 75.00 75.00 MAP 20 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/19/95 RAGE : 2 WARRANT AMOUNT S864762 FAMILY SUPPORT REGISTRY 12-0001-2045 185.00 185.00 FINAL TOTAL : 1.854.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/19/95 DATE : 07/19/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 07/19/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _94th DAY OF JULY UL1/---- // DIRECTOR F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF JULY 19 95• MY COMMISSION EXPif __ NY COMMISSION EXPIRES: JANUARY 10, 1999 • 19 95 ----• $ 1,854.00 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTAL ING $ DATED THIS WEC r 24t to/ DAY OF JULY IERK TO THE BOARD 4 DEPUTY MEMBER -1/2O114 1 ,854 .00 19__9_5 CHAIRMAN MEMBER MEMBER MEMBER AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 07/20/95 PAGE : 1 WARRANT AMOUNT 1247402 AEI LIMITED LIABILITY CO 070195 070295 1247403 AGUILAR, SAM 070195 %247404 AMENDOLA, LEONARD F 070195 070295 A247405 ANKERSTAR, KAREN 070195 A247406 ANSON. R. RUSSELL ATTORNEY AT LAW 070195 A247407 ARASMITH, WENDY A247408 ASH, TERRY I. 950701 070195 A247409 SANEY. M. WAYNE OR TERRIE 070195 24-9044-6397-4715 24-9044-6397-4715 425.00 425.00 850.00 244034-6397-4715 136.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6398-4715 24-9044-6397-4715 24-9044-6-3974715 136.00 356.00 300.00 656.00 564.00 564.00 524.00 524.00 10.00 10.00 447.00 447.00 402,00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 2 WARRANT AMOUNT '247409 BANEY, M. WAYNE OF TERRIE 402.00 1247410 BEKKEDAHL, KARI 1247411 BENNETT APARTMENTS 4247412 BERGLAND, ARLEN A247413 BICKLING, MELVIN A247414 BILLINGS, ANGELA 070195 070195 070195 070195 950702 A247415 BISSELL LEO A OR MARGARET 070195 A247416 BOCKIUS, WALTER 070195 070295 24-90346397-4715 249034.."63974715 24-90346397-4715 24-90346397-4715 24-904463984715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 600.00 600.00 279.00 279.00 324.00 324.00 271.00 271.00 47.00 47.00 414.00 414,00 282.00 525.00 807.00 IAP200P WELD COUNTY WARRANT REGI STEP AS OF : 07/20/95 DATE : 07/20/95 PAGE : 3 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12474I7 BORYS, RICHARD M A247418 BOULTER, DONNA M. A247419 BOYER INVESTMENT A247420 BOYLE I NVESTMENT A247421 BOYLES, DAVID 070145 070295 070195 070195 070145 070195 A247422 BREWER, LONNY OR CONSTANCE 070195 A247423 BRISTOL, STEVEN R 070195 A247424 CAMENISCH, CECIL KNOX OR P C 070195 24-9044-6397-4715 24-9044-6397-4715 24-90446397-4715 24-9:034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-471 5 24-9034-63974715 24-90446397-4715 544.00 550.00 1,094,00 189.00 189.00 520.00 520.00 209.00 209.00 323.00 323.00 313.00 313.00 414.00 414.00 421.00 421.00 AP200P 0 0P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/20/95 PAGE : 4 WARRANT AMOUNT 247425 CAMENISCH, PHIL E. 1247426 CASTILLO. RAMIRO 1247427 CHACON. ROSIE A247428 CHAGOLLA. LOUIS 070195 950703 070195 070195 A247429 CHESTNUT SQUARE APARTMENT 070195 07 02 95 070395 A247430 CHUN. MU KYUM A247431 CIARRUSTA, MARY A247432 CITY OF JOHNSTOWN 070195 070295 070195 070195 24-9034-6397-4715 24-9044-6398-4715 24-9034-6397-4715 24-9034-6397-4715 249044-6397-4715 24-9044-6397 '4715 24-9034-6397'-4715 24-9044-6397-4715 249044--6397-471 5 179.00 179.00 19.00 19.00 400.00 400.00 435.00 435.00 485.00 125.00 160.00 770.00 234.00 221.00 455.00 24-9044-6397-4715 500.00 500.00 24-9034-6397-4715 90.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 5 WARRANT AMOUNT 1247432 CITY OF JOHNSTOWN 1247433 CITY OF THORNTON A247434 CLARKE, ARTHUR M A247435 CLEVELAND• W C 070295 070195 070195 .070195 A247436 COAKLEY. VIRGINIA N A247437 COGAN , JIM A247438 CONLEY, JAMES L A247439 CONLEY, JUNE Z 070195 070195 070195 070195 24-9044-6397-4715 24-9044-6397-4715 24-9034-63974715 24-9044-6397-4715 24-9044-6397-4715 24-904463974715 24-9044-6397-4715 24-90346397-4715 188.00 278.00 400.00 400.00 315.00 315.00 227.00 227.00 414.00 414.00 366.00 366.00 367.00 367.00 341.00 341.00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/20/95 PAGE : 6 WARRANT AMOUNT 247440 COOPER, HENRY 070195 1247441 COPELAND, HORACE OR DONNA 070195 A247442 CORCORAN, CHARLES W A247443 CORRAL, JESUS A247444 COX, BARBARA 070195 070195 070195 A247445 COX, CLARA H OR CHARLES R 070195 A247446 CROM, LEON & LETHA 070195 A247447 CUNNING, JOHN r CAROL 070195 070295 070395 24-90446397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-U044-6397-4715 24-904463974715 .24-9034-6397-4715 24-9034-6397-4715 24-9034-63974715 24-9044-6397-4715 73.00 73.00 222.00 222.00 414.00 414.00 429.00 429.00 123.00 123.00 262.00 262.00 389.00 389.00 383.00 301 .00 440.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/20/95 PAGE : 7 WARRANT AMOUNT h247447 CUNNING, JOHN 6 CAROL 1247448 DAVIDSON, MEREDITH 4247449 DAVIS. JACK 070195 070195 07 02 95 A247450 DEMASKF_, JANN H OR JEFF L 070195 070295 A247451 DENT, JOHN R A247452 DURANp JOSEPHINE A247453 EDWARDS, STANLEY L A247454 ERBES, LYLE 070195 070195 070195 070195 070295 1,124.00 24-9034-6397-4715 285.00 24-9044-6397^4715 249044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 24-9034-63974715 24-9034-6397-4715 24-9044-6397-4715 285.00 367.00 370.00 737.00 475.00 162.00 637.00 189.00 189.00 235.00 235.00 474.00 474.00 281.00 345.00 626.00 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 8 WARRANT AMOUNT 1247455 ESQUIBEL, JACOB 4247456 ESTRE ICH, ANI TA 070195 A247457 FEUERSTEIN, CHARESE 070195 0702 95 070195 A247458 FLOT• PAUL & JUANITA 070195 A247459 FOLSOM, JOHN S. 070195 070295 A247460 FORMBY, BRYAN A OR GENEVIEVE M 070195 A247461 FOSTER, SHANE G A247462 FRANKLIN, FRED 070195 070195 24-9034-6397-4715 515.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-5397-4715 2-4-9044-6397-4715 24-9044-6397-4715 249034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 515.00 260.00 249.00 509.00 300.00 300.00 268.00 268.00 479.00 466.00 945.00 296.00 296.00 373.00 373.00 495.00 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT on PROJ DATE : 07/20/95 PAGE : 9 WARRANT AMOUNT 4247462 FRANKLIN, FRED 4247463 FRESQUEZ, JERALDINE A247464 FRIAS, JUAN 950704 950705 A247465 FT LUPTON TOWNHOUSES 070195 A247466 GARCIA, GERALDINE A247467 GARCI A, NOVAR ►4 A247468 GARCI A. RAMONA A247469 GARCIA, SUSAN 950706 070195 070195 950707 24-9044-6398-4715 24-9044-6398-4715 24-90346397-4715 24-9044-6398-4715 2490345397-4715 24-9034-6397-4715 24-90446398-4715 495.00 6.00 6.00 2.00 2.00 142.00 142.00 11.00 11.00 358.00 358.00 312.00 312.00 46.00 46.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 07/20/95 PAGE : 10 WARRANT AMOUNT 1247470 GARTRELL, HARLAN 070195 4247471 GATEWAY PLACE APARTMENTS 070195 07 02 95 070395 A247472 GILBAUGH AGENCY A247473 GLENDALE APARTMENTS A247474 GODBY REAL ESTATE A247475 GOMEZ, CONRAD 070295 070195 070295 070395 070495 070595 070695 070795 070895 070995 070195 070195 24-9044-6397-4715 24-9034-6397-4715 24-9044-..63974715 249034-6397-4715 24-9044-6397-4715 24-9044^6397-4715 24-9034-6397-4715 24-9034-63974715 249034-6397-4715 24-9044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-63974715 350.00 350.00 269.00 165.00 356.00 790.00 252.00 252.00 425.00 316.00 350.00 389.00 268.00 262.00 22.2.00 263.00 268.00 2,763.00 190.00 190.00 24-9034-63974715 182.00 182.00 IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/2.0/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 11 WARRANT AMOUNT 5247476 GOMEZ. VIVIAN A247477 GONOWAYS, NANCY LEE A247478 GONZALES• ROSALIE 070195 070195 950708 24-90446397-4715 24-9034-63974715 24-9034-639E3-4715 A247479 GOVERNORS FARM A LIMITED PARTNERSHI�4+9044-6397-4715 070195 A247480 GREENPOINT APARTMENTS 070195 A247481 GRIEGO, PAULA 950709 A247482 GROVER HOUSING AUTHORITY 070195 070295 A247483 GRUBE, PATRICIA 070195 24-9044-63974715 24-9034-6398-4715 24-9034-6397-4715 24-9034-63974715 501.00 501.00 290.00 290.00 3,00 3.00 254.00 254.00 309.00 309.00 33.00 33.00 57,00 50.00 107.00 24-9034-63974715 163.00 163.00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/20/95 PAGE : i2 WARRANT AMOUNT 1247484 GUAJARDO. PATRICIA k247485 GUERRERO. GUADALUPE A247486 GUTIERREZ, REGINA A247487 HAAS, HENRY A247488 HAMILTON, JULIANN A247489 HAUGEN RENTALS 95 071 0 07 01 95 95071 1 070195 950712 070195 070295 A247490 HEATH£RWAY PARTNERSHIP 070195 070295 070395 070495 070595 070695 2490346398-471'5 24-9044-6397-4715 24-9044-6398-4715 24-9034-6397-4715 24-9044-63984715 24-90446397-4715 24-9034-63974715 8.00 8.00 24-9034-6397-4715 249034-6397-4715 24-9044-63974715 24-9044-6397^4715 24-9034-63974715 24-90346397-4715 .396.00 396.00 64.00 64.00 266.00 266.00 14.00 14.00 269.00 333.00 602.00 264.00 344.00 269.00 423.00 224.00 349.00 1.873.00 IAP 200P 1ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEk AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/20/95 PAGE : 13 WARRANT AMOUNT '1247491 HENRY , PATRICIA D 070195 070295 A247492 HENSLEY* DONNA A247493 HEPP. JAMES A. A247494 HERNANDEZ . BARBARA 070195 070195 070195 A247495 HILL, DARYL C OR CONNIE E 070195 A247496 HOBART, JUDITH A A247497 HOLMAN• JOANN D A247498 HOMES AGAIN GREELEY 070195 070295 070195 0701 45 24-9044-6397-4715 24-.9044-5397-4715 24-9044-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 410,00 414.00 824.00 565.00 565.00 525.00 525.00 165.00 165.00 237,00 237.00 362.00 689.00 1,051 .00 24-90446397-4715 412.00 412.00 24-9034-6397-4715 324.00 AP20OP ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 14 WARRANT AMOUNT 1247498 HOMES AGAIN GREELEY 070295 070395 4247499 HOTTINGER, MARJIE A2475O0 HOYMAN, PAY 07 01 95 070195 A247501 INVESTMENT SYSTEMS INCORP 070195 A2475O2 JAMES, JOHN T A2475O3 JARRETT, HILTON F. A2475O4 JOHNSON, FRED A247505 JOJOLA, STEPHANIE 070195 070195 070195 95071 3 24-9044-6397-4715 249044-63974715 2490445397-4715 24-9044-6397-4715 24-90446397-4715 2.49034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 249034-6398-4715 433.00 363.00 1,120.00 500.00 500.00 265.00 265.00 231.00 231.00 303.00 303.00 345.00 345.00 205.00 205.00 70.00 7!).00 AP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 2 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 15 WARRANT AMOUNT %247506 KEEVER, GARY W. A247507 KEYMEN AGENCY A247508 KING, THOMAS F. A247509 KLAWITER• WIG A247510 KNIGHT, RANDY 0701'5 070195 950714 070195 070295 A247511 KONIG, JOEL OR MARY A247512 KRAMER, JACK E. A247513 KUBIK, NINA 070195 070195 070195 070195 249734-6397-4715 300.00 300.00 24-9034-6397-4715 315.00 315.00 24-90346398-4715 19.00 19.00 24-904463974715 269.00 24-9044-6397^4715 269.00 249044-6397-4715 24-9034-6397-4715 249044-6397-4715 249044-63974715 539.00 450.00 450.00 83.00 83.00 525.00 525.00 344.00 344,00 AP200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 16 WARRANT AMOUNT 1247514 KURTZ CATTLE COMPANY 070195 4247515 LANCASTER VILLAGE APARTMENTS 070195 A247516 L ARSON, JOHN AND VICKIE 950715 A247517 LARSON, LARRY W A247518 LEWIS, DEBRA A247519 LINCOLN PLAZA 070195 95.0716 070195 A247520 LIND, ELMER OR JANET 070195 A247521 LINDBLAD LEE OR RUBY 070195 24-9034-63974715 24-9034-6397-4715 24-9044-6398-4715 24-9044-6397-4715 24-9x34-639114715 24-9034-6397-4715 24-9044-6397-4715 24-90346397-4715 293.00 293.00 222.00 222.00 115.00 116.00 241.00 241,00 37.00 37.00 340.00 340.00 403.00 403.00 449.00 449.00 AP200P ARRANT PAYEE NUM BER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 17 WARRANT AMOUNT 1247522 LINDBLAD; BERNICE E AND LINDBLAD; MARY ALICE 070195 24-9034-6397-4715 435.00 A247523 LINDSEY; SANDRA A247524 LITTLE• MARY G A247525 LOERA, HERMALINDA A247526 LOPEZ; LEONARD A247527 LOUIS; ANDREW D. A247528 MAESTAS; PAULINE A247529 MALIA, KATHLEEN 950717 070195 950718 0701V5 070195 950719 950720 249034-6398-4715 24-90446397-4715 24-9044-6398-4715 249044-5397-4715 24-9044-6397-4715 24-9044-6398-4715 2490446398-4715 435400 12.00 12.00 560.00 560.00 54.00 54.00 497.00 497.00 212.00 212.00 44.00 44.00 48.00 48.00 IAP200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 13 WARRANT AMOUNT 1247530 MARES, ESTHER A247531 MARTIN TRAILOR PARK A247532 MARTIN, JAMES A247533 MARTINEZ, VICENTE 950721 070195 070195 070295 070195 A247534 MASCARENAS, TED OP IRENE 070195 A247535 MATTHEW CHISMAR TRUST II 070195 A247536 MCALLISTER, FREDA 070195 A247537 MCCORKLE, CLARENCE OR LOIS 070195 24-9034-6398 4715 24-9044-6397-4715 24-9444-6397►715 24-9044-6397-4715 24-9044-6397-4715 249044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 32.00 32.00 341.00 341.00 251 .00 320.00 571.00 475.00 475.00 600.00 600.00 495.00 495.00 196.00 196.00 190.00 190.00 IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/20/95 PAGE : 19 WARRANT AMOUNT 4247538 MCLIMANS, DARRIN K A247539 MCPEEK, ROBERT L A247540 MEASNER, JOHN A247541 MEASNER, LEROY A247542 MERCADO, ROSE A247543 MINER, EDWARD S 070195 070195 070195 070195 950722 070195 A247544 MONTOYA, GEORGE THOMAS 070195 A247545 MONTOYA, MANUEL 070195 249044-6397-4715 249634--6397-4715 24-9044-5397-4715 24-9044-6397-4715 249'03-4-6398-4715 24-90446397-4715 24-9044-6397-4715 24-904463974715 229.00 229.00 334.00 334.00 7.00 7.00 429.00 429.00 99.00 99.00 378.00 378.00 405.00 405.00 418.00 418.00 IAP200P fARr1ANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF ; 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/20/95 PAGE : 20 WARRANT AMOUNT N247546 MONTOYA, PRESLANO A247547 MORA► MARGARET 071145 070195 A247548 MOSLER, STEPHEN F OR TERI LYNN 070195 A247549 NELSON-SULLIVAN A247550 NELSON. JOYCE A247551 NUANEZ• ROBERT A247552 OCHOA, LEOBAR00 B. A247553 OCHSNER , DANIEL 070195 070195 070105 070195 070195 249034-6397-4715 249044-63974715 24-9044-6397-4715 2490446397-4715 24-9044-6397-4715 24-904463974715 24-90446397-4715 24-90446397-4715 193.00 173.00 414.00 414.00 241.00 241.00 350.00 350.00 47.00 47.00 300.00 300.00 250.00 250.00 414.00 414.00 IAP 200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/20/95 PAGE : 21 WARRANT AMOUNT 4247554 OLSON, CHERILEE A247555 ORR, RONALD A247556 PARKER. THOMAS M JR 950724 070195 070195 A247557 PATIENT ADVOCACY TEAM 070195 070295 070395 070495 070595 070695 070795 070895 070995 071095 071195 071295 071 395 A247558 PATTISON, LINDA A247559 PELTOW-ROBY, RUTH 070195 070195 249044-6398-4715 24-9034-63974715 24-9044-6397-4715 24-9034-63974715 249034.-63974715 24-9034-63974715 24-9034-6397-4715 249044-63974715 249044-6397-4715 24-9034-63974715 24-904463974715 249034-63974715 24-903463974715 24-9044-6397-4715 2490346397-4715 24-9034-6397-4715 15.00 15.00 196.00 196.00 441.00 441.00 251 .00 2.97.00 297.00 234.00 229.00 263.00 286.00 227.00 291.00 263.00 215.00 289.00 286.00 3.432.00 249044-'6397-4715 520.00 520.00 24-9034-6397-4715 570.00 570.00 IAP 200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 07/20/95 PAGE : 22 WARRANT AMOUNT 4247560 PETTENGILL, DORIS LEE 070195 07.0295 A247561 PET TY JOHN , JOHN 070195 A247562 PFANKUCH, TOM OR SHIRLEY 070195 070295 A247563 PHILLIPS, DARRELL 070195 A247564 PHILLIPS, ERNESTINE 070195 070295 A247565 PICKETT, DARRYL BRADLEY 070195 070295 A247566 PING, MONICA 950725 24-9034-6397-4715 24^9034-453974715 426.00 405.00 831.00 24-9034-6397-4715 517.00 24-9034-63974715 24.'.9034-..6397".•4715 517.00 324.00 282 . 00 606.00 24-90446397-4715 126.00 24-9044-6397-4715 24-9034-6397^4715 24-9034-6.397-4715 24-9044-6397-4715 126.00 400.00 227.00 627.00 396.00 402.00 798.00 24-9044-6398-4715 64.00 64.00 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 07/20/95 PAGE : 23 WARRANT AMOUNT %247567 PRESTON, JIM A247568 PROPERTY ONE, INC A247569 PROPERTY TECHNICA A247570 PROULX, RON A247571 QUINSY, JESSE 07 01 95 070195 07'0195 070295 070195 070295 070395 070195 A247572 R G H HOUSE RENTALS 070195 070295 070395 070495 A247573 REBETERANO, MARY 950723 249044-6397-4715 24903463974715 24-9044-6397-4715 2490346397-4715 24-9034-6397-4'715 249044-6397-4715 24-904463974715 368.00 368.00 503.00 503.00 245.00 334.00 579.00 339.00 345.00 201.00 885.00 24-9034-6397471 5 298.00 24-9034-63974715 24-9044-6397-4715 24-9034-63974715 24-9044-63974715 298.00 399.00 490.00 254.00 520.00 1,663.00 24-90446398-4715 30.00 30.00 AP 200P ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/20/95 PAGE : 24 WARRANT AMOUNT 1247574 REITER@ BETTY L 4247575 ROADIFER, HOWARD 070195 070195 A247576 ROCKY MTN PROPERTIES 070195 A247577 RODRIGUEZ, JESUS J A247578 ROSE• JOHN A247579 ROSKOP, GEORGE A247580 SALAZAR, FERMIN A247581 SANTIBANEZ• MAGDA 070195 070195 070195 070195 950726 2-4-90446397-4715 24-9044-63974715 24-9034-6397-4715 24903463974715 249034-6397-4715 24-903463974715 24-9034-6397-4715 24-.9034-63984715 425.00 425.00 229.00 229.00 356.00 356,00 391.00 391.00 482.00 482.00 397.00 397.00 394.00 394.00 45.00 45.00 dAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 25 WARRANT AMOUNT A247582 SAUTER, DAVID R OR DANLEY. JAMES G 070195 24-9044-6397-4715 A247583 SCHIPPER, BETTY A247584 SCHIPPER, JIM A247585 SCHMIDT, JANIE S 070145 070295 070395 070195 070295 070395 070495 070595 070695 070195 A247586 SCHOMAKER . JUDITH L. AND MICHAEL 070195 A247587 SINNER, ALBERT A247588 SLUYTERI GEORGE 070195 070195 070295 249044-6397-4715 24-9044-6397-4715 249034-6397-4715 24-90346397^4715 24-9034-6397-4715 24-90446397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-63974715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-5397-4715 292.00 292.00 103.00 414.00 388.00 905.00 452.00 236.00 533.00 192.00 453.00 170.00 2,036.00 386.00 386.00 411.00 411.00 210.00 210.00 412.00 500,00 AP200P 0 0P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 26 WARRANT AMOUNT 4247588 SLUYTER, GEORGE A247589 SNOOK, MICHELLE A247590 SOVEREIGN, LISA 950727 070195 070295 070 395 070495 A247591 SOWERS, EARL G BARBARA 070195 A247592 SPEER, 8., DOUGLAS 070195 A247593 SPRAGUE, OREN W C.. JOANNE 070195 070295 A247594 SPURLIN, ALMA 070195 A247595 ST ANOREWS EPISCOPAL CHURCH 070195 912.00 24-9044-6398-4715 27.00 24-9044-63974715 24-9034-6397-4715 24..-9044...63974715 24-9034-6397-4715 24-9034-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 27.00 213.00 328.00 227.00 296.00 1,064.00 98.00 98.00 22 7.00 227,00 390.00 410.00 800.00 24-9044-6397-4715 76.00 76.00 24-9044-6397-4715 400.00 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 37/20/95 PAGE : 27 WARRANT AMOUNT 4247595 ST ANDREWS EPISCOPAL CHURCH A247596 ST PETER LTD LIABILITY CO 070195 A247597 STEBLETON, GARY L 070195 A247598 STEWART MOBILE HOME PARK 070195 A247599 STINNETT, JOHN AND NANCY 07 01 95 A247600 STOLL£Y, DELBERT A247601 STURA, DICK D 070195 070195 A247602 SULLIVAN, HARLEY DONALD 070195 24-9044-63974715 24-9034-6397-4715 24-90346397-4715 24-9034-63974715 24-9044-63974715 24-9034-6357-4715 24-9034-63974715 400.00 50.00 50.00 266.00 266.00 130.00 130.00 550.00 550.00 185.00 185.00 297.00 297.00 353.00 35.3.00 iAP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS Of : 07/20/95 INVOICE NUMBEP ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 28 WARRANT AMOUNT A247603 SWANK• MARY A247604 THIEMAN. STACEY A247605 TORRES, HELEN D A247606 TRAUTWEIN, ANN 070195 950729 070195 070295 070195 A247607 TRETHEWEY • ROBERT DR. 070195 A247608 TWENTY-NINTH STREET INVESTMENTS 070195 070295 A247609 VALDEZ. ANDREW JR. A247610 VALDEZ. MARILYN 950730 950729 2490346397-4715 F490446398-4715 24-9044-5397-4715 24-903463974715 24-90346397-4715 24-9044-6397-4715 24-..903463974715 249044-6397471 5 188.00 188.00 59.00 59.00 450.00 234.00 684.00 332.00 332.00 263,00 263.00 374.00 450.00 824.00 24-9044-63984715 77.00 77,00 24-9044-6398-4715 31.00 1AP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 07/20/95 PAGE : 29 WARRANT AMOUNT A247610 VALDEZ, MARILYN A247611 VALLEY VILLAGE MOBIL HOME PARK 070195 A247612 VAN BEB.ER, MARK A247613 VARELA, HELEN A247614 VASQUEZ. AUDON 070195 070195 070195 A247615 VAUGHN. MARION EUGENE 070195 A247616 VELASQUEZ , FRANK G. 070195 A247617 VILLAGE GREEN APARTMENTS 070195 070295 070395 070495 070595 249034-6397-4715 24-9034-6397-4715 24-9044-63974715 24-90346397-4715 24-9044-83974715 24-9044...63974715 2490346397--471 5 249034-6397-4715 24-9034-6397-4715 2_490346397-4715 24-90446397-4715 31.00 165.00 165.00 550.00 550.00 6.00 6.00 300.00 300.00 302.00 302.00 450.00 450.00 427.00 419.00 442.00 419.00 425.00 AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/95 PAGE : 30 WARRANT AMOUNT %247617 VILLAGE GREEN APARTMENTS 4247618 VILLANUEUA, JESSUS 070195 A2476t9 VINTAGE CORPORATION A247620 WEBER, ELIZABETH A247621 WE IDEMAN, RUSSELL 070195 070295 070395 070495 07-0595 070695 070795 070895 070495 071095 950731 070195 A247622 WEINMEISTER, DAVID AND CHERYL 070195 A247623 WE I SE R, JERRY 070195 070295 2,132.00 244044-6397-4715 533.00 24-9044-63974715 2490446397-4715 249034-6397-4715 249034--63974715 24-904463974715 24-9034-63974715 24-9044-6397--4715 24-9044-6397-4715 24-904463974715 24-90446397-4715 2490346398-4715 24-9044-6397-4715 249034-6397-4715 24-9034-63974715 24-90346397-4715 533.00 414.00 450.00 265.00 221.00 303,00 218.00 495,00 414.00 452.00 425.00 3,657.00 23.00 23.00 257.00 257.00 92.00 92.00 257.00 332.00 4{AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE. : 07/20/95 PAGE : 31 A247623 W EISER. JERRY A247624 -WIEDEMAN, LYDIA A247625 WILLOWS (THE) 070395 070495 070195 070195 070295 070395 A247626 WINDSOR ASSOCIATES, INC. 070145 070295 A247627 WINKLER, SUSAN 950732 A247628 WINTERSET INN OF GREELE Y 070195 A247629 YBARRA, LYDIA 070195 24-9034-6397•-.4715 24-9034-6397-4715 WARRANT AMOUNT 216.00 213.00 1,018.00 24-9044-6397-4715 165.00 24-9044-6397-4715 249044-6397-4715 24-9034-63974715 24-90346397-4715 24-9034-6397-4715 24-9044-6.398-4715 24-9034-63974715 24-9034-6397-4715 165.00 277.00 277.00 442.00 996.00 282.00 381.00 663.00 41.00 41.00 555.00 555.00 527.00 527.00 aAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT QEGISTER AS OF : 07/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT -OSJ PROJ A247630 YEPEZ• CECILIA A247631 ZULLI. RON 070195 070195 24-904463974715 24-9044-63974715 FINAL TOTAL : DATE : 07/20/95 PAGE : 32 WARRANT AMOUNT 525.00 525.00 547.00 547.00 97,675.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/20/95 DATE : 07/20/95 PAGE : 33 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 32 p AND DATED 07/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE x97,675.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 95_, SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF JULY 19 95 . MY caw ISSLAN 4P 1RE5:cl� Cf;�i`;iSSIOi'1 EXPIRES• . __-I NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED'DRAWN UPCN THE GENERAL FUND DATTHIS. 24th_ DAY OF JULY TOTALING $ CLERK TO THE BOARD DEPUTY MEMBER MEMBER 97,675.00 19 95 CHAIRMAN MEMBER MEMBER WP851P SOCIAL SERVICES WARRANT REGISTER AGE 1 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/20/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 20 95 17:43:34 WARRANT AMOUNT ********************************************************************************* 000901971 6203601192 GARCIA, DENISE 000901972 6203292792 GOMEZ, ELSIE 000901973 6207484892 MADALENO, WASHIKA 0009019 74 000901975 6207.30 3501 BURC IAGA , JESUS H 6206491302 DERRERA, PAULINE 000901976 6203784001 JASSO, JUAN D 000901977 6206154202 MASSER, EDNA M 000901978 6206108201 TORRES, TOBY 000901979 6207475792 ANDERSON, JERRI 000901980 620579 3792 CARR, JUDITH L 000901981 6204940292 CHAVEZ, LINA J 000901982 6202386492 ENRIQUEZ, GLORIA 000901983 6207145192 HOUSE, TAMMY E 000901984 6205052792 LAHMAYER, LAURA L 000901985 6206442792 LINDNERJEFFERS, KENNA 000901986 6206814192 MASCARENAS, CLAUDETTE 000901987 6207457692 PRITCHARD, MELINDA M 000901988 6207488592 RIBORDY, TIFFANY L 000901989 6206569192 RODRIGUEZ, DEBRA 000901990 6205816392 RODRIGUEZ, RAMONA 000901991 62 04884592 SHANKS, CYNTHIA K 000901992 6205953602 MARTINEZ, ANDREA NUMBER OF WARRANTS = 22 12443367105UP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $460.00 $649.00 $219.00 $176.00 $187.00 $17.00 $89.00 $101.00 $84.00 $85.00 $943.00 $198.00 $239.00 $596.00 $560.00 $280.00 $99.00 $372.00 $356.00 $65.00 $513.00 $99.00 $6,387.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 2 STATE COIN PAYROLL ATE OF MAILING WARRANTS 07/20/95 07 20 95 17:43:34 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMCUNT ********************************************************************************* NUMBER OF WARRANTS = 22 TOTAL = $5,387.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 07 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS L,. 24th _ DAY OF r JULY 19 _ 95_• DIRECTOR/ OF E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TC BEFORE ME THIS 24th DAY OF JULY Ji! MY COMMISSIO1�t.,EXPIRES: • NOTARY PUBLIC �J��IIJSLY� 19 95 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 $ 6,387 .00 DATA THIS 24t DAY OF JULY 19 95 CA.ERK TO THE BOARD • DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER iAP200P DATE : U7/21/SE FAjt : 1 iARRANT PAYEE NUM8CR ►247632 AAS, MIST' M P 1247633 AGLANO INC MELO CCUNTY MARRANT istGISTLH Ai OF : 07/21/Se 1t4VO[CE NUM8ti2 ACCCUNT NLMBt FD DEPT OUJ PROJ 6AR At I PMCUiI 614-28 .8J22515 JJ2481 JJ2517 002518 JJ25.35 402536 JJ2563 JJ2569 4.12577 1 S -4140-6450-h1 V6 t1-9020-6246 61-9020-646 t1-9020-6246 f1-9020-6245 E1-0020-6246 t1-9020-6245 t1-9020-6246 t 1- .020-6242 E1-9020-6246 1247634 ALLLN, Pr1TP1CK C., MD/PC FORENSIC PATHOLOGY CONS 062195 C1-2180-6350 247635 DANK CNZ TRUST AD ISORS CORP 101301021006 10 130 102 11 06 101301021206 101301021300 10 130 102 1406 247636 BARKER; BRUCE T %247637 BENGTSON, GREGORY E 006547 061395 006548 80-9020-6350-TWUS E'09020-6350-TRUS 80-0020-6350-TRUS 8O9020-6350-TWUS 8C-9020-6350-TRUS e3-9020-6740-VISN 0-6 7 40-V I SN 7S-1012-6143 7S-1012-6143 12C.CC 120.CC 4,564..C 4,517.70 4,650.SC C,095.S2 4,03248C 5 y934.C. 4,326.55 t,dy2.ct 4,05747C 44,074.CE 1,195.00 1,195.0C 2,946.36 030.9C 30362.23 3,393.16 2,258•11 13,790.76 110.00 110.00 124.00 344.00 63-9020-6740-VISN 178.50 4AP200P 'ARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF _ 07/21/95 INVOICE NUMBER ACCUUNT NUMBER F D DEPT 03 J PROJ DATE : 07/21/95 PA;,; : 2 L RRANT AM GUN I %247637 DEN GT SON, GREGORY F 17.6.50 %247638 BETZ, STEPHANIE N %247637 a RATTON*S, INC %247043 BRUNNE:R t SUSAN L %247641 BRUNSWIG, REBECCA J %247642 BURCH, ROBERT J 71 795 050717 C'S9980 C70039 C70174 07043 3 "1745 0r)654') •) 14;155 3247643 BURKHULDER. T PRY rig GILDA V27736 4247644 CALIFORNIA PROFESSIONAL MFG INC 009063 19-4140-6370-CHP 19-4140-6370-RUR 19-4140-6370-RUR 01-1125-0210 01-9020-6360 01-1125-6210 01-90206360 67-1192-6370 63-VO2:)-5740-DE:NT 01-2111-5`D9')-CIVL 24-9044-6397-471E, 01-21 B0 22C 3.25 3.00 7.50 13.75 49.84 1336.55 14.75 836.55 1,737.69 110.62 110.62 89.00 89.00 36.00 36.00 449.00 44).00 254,32 dAP200P •ARRANT NUM JER PAYEE WELD COUNTY WARRANT REGISTF4? AS OF : 07/21/95 INVOICE NUMBER ACCf7UNT NUM FD DEPT OB J PPUJ DATE : J7/21/)15 PAGE : 3 wARPAiNT AMOUNT ;247644 CALIFORNIA PROFESSIONAL MFG INC 254.32 ;247645 CAPRA ;247646 CHEYENE SOFTWARE %247647 CITY OF FT LUFTON ;247648 CITY OF GREELEY ;247649 CAPRA DUES0795 2L-6'I�0-6337 12037 C1 -1191 -6399 -IS 253100 01-1051-6342-SOGO 8800 C 1 -1061 -6340 -ROAD 096413 21-6530-6390 07756 19 -4140 -6220 -MAT CLARK BOARDMAN CALLAGHAN ®464146 8441970 247650 CLIFTON, SHARON SC3745 247651 COLO BUREAU '.1F IN LESTISATION C4 I072195 01-1012-6229 011012-6229 345.00 345.00 1,123.00 1.123.00 46.62 16.29 62.91 470.00 3l.000 151.00 106.47 58.85 105.32 01-3400-6310 40.0C 40.00 21-6640-6354 344.00 344.00 WAP2o0¢ WARRANT PAYEF NUNSER WELD COUNTY WARRANT REGISTER AS OF : 07/21/65 INVOICE NUMBE=R ACCOUNT NUMBER FO DEPT OBJ P.OJ BATE : 07/21/95 PAGE : 4 WARRANT AMOUNT 4247652 COLORADO 3UPERNETt INC 14'3859 4247653 COMPAQ COMPUTER C CRP 174783 174784 174791 177332 4247654 CONNECTING POINT INC 57238 57243 57258 247655 CONOCO I+IC 1247656 COREN PRINTING 57262 57 268 GV0695 VG0695 01 -1191 -6398 -IS 444.48 2 1-68510-6948-HRD 2 1 -1890-6948-HR0 01 -1191 -6212 -RECD C1-2180-6212 21-689^-6.391-HRD 60-2150-6948-AM85 G1-3700-6212 01-3700-6399 01-3700-6948 CI -1191 -6948 -SO C1 -1191 -6398 -SO 21 -0433 -6390 -GAS 21 -6440 -6390 -GAS 21-6450-6390 444.48 2,294.00 502.00 345.00 345.00 3,486.00 2,365.57 2,123600 498,00 124.00 1,394.00 2,272.00 220.33 81996.90 33.86 42.25 192.66 268.77 24921 C1-1041-6210 24.00 1247657 CORNING CLINICAL LABORATORI' S 63095 19-4140-6350-CDP 19-4140-6350-CHP I9 -4140 -6350 -FP 19-41 40-6 350 -MAT 24.00 42.00 40.10 139.45 301.5H ►tAP200P 4ARRANT PAY=F NUMBER WELD COUNTY WARPANT PEGIST&R AS 7F : 07/21/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 0BJ P+?1JJ DATE : 07/21/95 PAGE : 5 WARRANT AMOUNT 1247657 CONING CLINICAL LABORATORIES 6.10•!5 1247653 CUP4, AURORA 2476'i) DABNFY, SEVRLEE A 71495A 714958 JUL 95 JULY 95 JULY -95 JULY 95 071995 0795 95 JULY 9SJULY 1247650 DAISY'S LAUNDRY L' DIAPER SERVICE 070395 1247661 DATA DOCUMENTS 1247662 DAY -TIMERS INC E509067 19079237 19-4140-6350-MFT 13.25 19 -4140 -6350 -WAY 45.00 19-414 0-6370-GEN 19-41-40-0370-NCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-414 0-6370-NEU 01-1021-6370 01-1021-6370 011021-637? 01-1021-6370 01-1021-6370 01-1021-6370 C1-1021-6370 01.=1021.-.6370 C1-2180-0225 641155-6250.-SCT I 01-1012-6229 536.34 2.00 4.00 9.50 5.50 2.00 15.00 11.00 48.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 120.00 1'1.50 13.50 161.20 161.20 18.90 MAP203P WARRANT PAYEE NUMiiER WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 INVOICE NUMAE7 ACCOUNT NUM3ER ED DEPT OfiJ PROJ 0 -ATE : 07/21/45 PAGE : 6 WARRANT AMOUNT 4247662 DAY -TIMERS INC 18.90 4247663 DENVER SURGICAL SUPPLY FREI GHT 2947 424 7664 DESIGN TECHNOLOGIES 1247655 DETERS, ROBERT L 251650 ')7.1495 124766 DIAGNCSTIC MARKETING CORP 2631818 270114 271323 1247667 D I E TZGC N COQPORAT ION 104973 19-4140-6220-N 19-4140-6220-N 19-4140-6221-N 30.00 272.60 242.82 545.42 C1 -1191 -6398 -PLAN 2,903.70 2,903,70 01-2190-6350 1,490.00 21-..6640-6221 21-6640-5221 21-6640-6221 1,490.00 151.20 23.43 202.64 377.27 01-1021-6210 389.25 1247669 DUMAR CONTRACTORS CCNCRETE SPEC I ALT IE 071795 34-1 ')4 4-h91 7-PLA Z 1247669 DX/RX GROUP 9507005 389.25 15,283.84 15,283.84 t0-2160-6393-.1MS 7,000.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 DATE : 07/21/75 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM IER FD DEPT O3J PROJ WARRANT AMOUNT 4247669 DX/RX GROUP 7,000,00 4247670 EAGLE COMPUTER SYSTEMS, INC 950529 405.31 1247671 EAGLE POINT 1247672 EASTMAN , I NC 1247673 EDWARDS, PATRICIA A 1247674 F ET ZE R, JOHN E 0'&41 72*^ IN 05091453 0720MI 006550 1247675 FIDELITY CREDIT SERVICES 9(,3811 247(-176 FLOHR, SHARON M 09718 01-1191-0398-ASSO C1-11 91--63y3-RECD 11-31106398 64-1155-6250-UFSU 01-10416370 62-4020-6740-VISN 01-2111-6599-CIVL 79-5510-6143 2,998.39 4,000.00 6,998.39 -310.00 810.00 119.22 119.22 82.00 82.00 31.50 36.50 11.00 11.00 100.00 100.00 WAP200P WARRANT PAYEE NUMBER A247677 FOLSOM. JOHN 5. WELD COUNTY WARRANT 4EGISTEa AS OF : 17/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DILATE : 07/21/95 PAGL 9 WA:4RANT AMOUNT V21608 A247678 FORENSIC PATHOLOGY CONSJL 079,945 A247679 F0WLER, DANIEL M 42476:10 FUQUA. CHARLES 0 124 7681 GAL 1N:)'), LE TI CIA 1247682 1247683 GLEND AL' APARTMENTS 0006551 006552 MI 0695 273202. V582 1 .k 24-9044-6397-4715 01-2190-6350 6.3-9020-67 40 —DENT 53'4020-6740—V [ Std 21-6500-6372 21-6600-6372 21-6600-6375 21-6640-6375 21-6640..6375—'1 17.00 17.00 747.50 747.50 209.00 209.00 155.48 155.48 2,00 31 .40 .50 270,25 31.50 335.65 19-4170-6220—L 512.06 512.06 24-9044-6397-47(9 47.00 47.00 WAP2.000 DATE : }7/21/95 PAGE WELD COUNTY WARRANT PEG ISTER AS OF : 37/21 /95 WARRANT P:1YEE INVOICE NUM DFR NUMBER ACCOUNT NU'1`1EP FD DEPT 08J PROJ WARRANT folOUNT A247684 GREELEY DAILY TRIBUNE (THE) 072095 138933 137015 4247635 GREELEY GAS CO 4247686 GREELEY PAT HOLOGI ST 1247687 HAFFNER EDWARD L 124768'3 HAFFN,!: R, NANCY 1 07 06 5 0714,45 006553 51 595 1247683 HAIR NETS CORP OF AMERICA 77868 i24760 HAMPTON LYNN i247691 HANSEN, KAREN 954107 MI0695 01-2180-6333 C1-1154-6337 01-1154-6337 99.00 47..32 58.24 204.56 12-4410-6340 16.94 12-4411-6340 3.46 01-2130-0350 63 -9020 -6740 -DENT 01-1126-6370 21-6850-6220 01-2111-6599-CLVL 21-6600-6375 20.40 2,600.00 2,600.00 145.00 146.00 26.61 26.61 243.56 240.56 15.00 15.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER Ai OF : 07/21/g5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Ob J PPOJ DATE : 07/21/95 PAGE : 10 WARRANT AMOUNT A247691 ?1ANSFN, KARF�N A247692 HA2RISI CONNIE L 4247693 HI885, MARIAN 4247694 HOLIDAY INN 1E0 ,'45 71 395 6376 AMAYA07 ER BE 50707 HANSEN07 LUNA 12476°5 HUDSON HARVEST FESTIVAL 71 895 k247596 HYATT-UN[41STATION HOTEL PPP4Y 247697 INSTANT PHJTcl, INC, 36)1Q 2 1-6ti00-63 77 21-..66406375 21-6640-6375-1S 7.48 60.25 29.00 106.73 19-4140-6370-RUR 34.00 34.00 52 -5550 -6940 -PV 1,200.00 21 -6640 -6373 -IS 21 -6640 -6373 -IS 21 -6640 -6373 -IS 21 -6640 -6373 -IS 19-4140-6335-RUR 01-2.180-6370 C1-1154-6?10 1,?00.00 88.00 88.00 88.00 88.00 352.00 10.00 10.00 711.00 711.00 62.'4 62.4;4 WAP200P WARRANT PAYE_: NUMBER WEL!3 COUNTY WAR,�ANT €tEG I STER AS OF : 07/2I/95 INVOICE NUMBER ACCOUNT `JU4.413FR F Q DE" T OS J PROJ DATE : u,/21/y5 RAGE. : 11 WARRANT AMOUNT A247698 I LAVES THF-N T SYSTEMS INCORP V33529 A247699 I TX TECHNOLOGIES. LTD 13.31 A247700 JEFFERSON COUNTY A247701 K ANn 0 CONOCC 72095 GUI 695 A247702 K INDSFATHER, MARTHA R 006554 A247703 KINKC'S A247704 KITTLE, MAd.K 00.6555 24-9044-6397-471 11-3110-639 19-4130-6379--GHE 21 -6440 -6390 -GAS 21 -6430 -..6390 -GAS 63 -9020 -6740 -DENT 79-1041-.-6143 6 3-902 0--6740-V I S N 79-1041-6143 53.00 53.00 7,620.00 7,62?.0C 150.00 150.00 15.00 177.50 192.50 .3.00 93.00 5.00 5.00 106.00 017017011.466 21-6950-6320 15 • 84 954059 15.84 01-2111-6599-CIVL .60 .60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/21/9.5 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 7/21/95 PAGE : 12 WARRANT AMOUNT A247705 LANE, SHELLY K A247705 LESH1N, LAURENCE M A247707 LEWAN 6 ASSOCIATES A247708 LIBERTY. JOHN 071895 954019 320414 71995 A247709 LIGHT HULK SUPPLY CO. 263374 A247710 LOFTUS, CYNTHIA M A247711 LORD, KAREN M A247712 MAGNUSON, JAYNE E 072495 ML 795 ML 7.3)5 071795 C19020-6381 C1-2111-6599-CIVL 01-1125-6210 Ct-1125-6370 01-1061-6360 79-1021-6147 24-9033-6:370-4150 24-9043-6370-4150 62.50 62.50 ).40 4.40 51.00 51.00 29.23 29.28 38.69 38.69 115.00 115.00 34.40 45.60 80.00 79-1123-6147 157.00 157.00 WAP203P WARRANT NUMBER PAYE sdELD COUNTY WARRANT REGISTEP AS OF : 07/21/95 INVOICE NUMBER ACCOUNT NUMAF �? F0 DEPT OBJ PROJ DATE : )7/21/95 PAGE : 13 WARPANT AMOUNT A24 771 3 MAL ON E, W ILL I AM A247714 MARES , ESTHER A247715 MEALS JN WHEELS A2477I6 Q54061 01-2111 ---rJ5 g9 —C I VL 1. J 0 1 .00 RPO95 24-9034-6398.-4715 32.0 0 RP 795 24-9034-6398-4715 32.00 0630.5 64.00 21 -0850 -6358 -MOW 3, 390.00 MESA C'JIJ TY VALLEY SCHOOL DISTRICT 4 F1 062895 21'.6640-6531 A247717 AEYER, SANDRA K A24771ti MEYERS, VALORI A247719 MICRO AGE 00 6556 61 295 50917 A247720 MICRO COMPUTER WORLD INC 42056 42102 63•••9020...6740. -DENT C1-1123-6350 (r1 -1191 -6398 -IS C 1 -1191 -69411 -RECD C1 -1191 -6212 -PLAN 3,390.00 2,500.00 2,500 .00 78.00 78.00 168.00 168.00 1,637.22 1,637.22 6,753.00 620.00 WAP.200P WARRANT PAYE NUN BEAR WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 INVOICE NUMBER ACCOUNT NUM9R FO DEPT OBJ Pi -20J iiATE . 07/21/95 PAGE : 14 WARRANT AMOUNT A247720 MICRO C'7MPUT`"9 WORLD INC 42133 A247721 MUNCASTEfl-NEY, PAMELA 62 995 A247722 NAN MCKAY & ASSOCIATES. INC • TP795 A247723 NATL ALLIANCE OF BUSINESS WASH1A14 A247724 NAWMA CONFCPE.NCE CONE A247725 NORTH COL 0C AD0 MEDICAL CENTER 071495 A24772O NORTH COL OR.aDO MEDICAL CENTER 06 30 95 102694 53095 C1-3700-6212 310.00 1S-4140-6370-CHP 19-4140-5371-HCP 19-4140-6370-IMM 24-9043-0335-4190 21-6950-6335 01-2990-6370 C1-2180-6350 19-4140-6350-CPP 0-2150-6220 1v -4140 -6350 -MAT 19 -4140 -5..350 -COL 7,583,00 2.50 4.00 16.50 23.00 450.00 450 .0C 425.00 425.00 1)0.00 90.00 826.21 826.21 220.00 4,617.41 130.00 120.00 5,087.41 WAP200P WARRANT PAYE. NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 07/21/45 INVOICE NUMBER ACCOUNT NUMBED ED DEPT OBJ PROJ DATE : 07/21/95 PAGE : 15 WARRANT AMOUNT A247727 NOPT?IERN ARMORFD 5F'QVIG_ 770 01-902.0-6350 56.10 A247728 NORTHERN COLO CREMATOPY CORPOPAT ION 053145 01-2180-6220 A247729 NORTHERN COLO PAPER CO 381769 A247730 NOVELL INC A247731 OCHOA, BRIAN 1022981 95071 VFT A247732 PC A B MAC CONNECTION 6540915 A247733 PENNI NGTON. ANNE E 072145 A247734 PETTY CASH - PUBLIC Wi3PKS 220 421 Y2? 21-6850-6220 01-1191-6398-1S 86-2.312-6212 C1 -1191-6212-I5 79-1192-6143 11-3145-63 71 11-3145-6452 11-3145-6224 56.10 35.00 85.00 450.50 450.50 200.00 200.00 4.00 4.00 59.95 59.95 100.00 100.00 5.00 2.00 3.66 WAP203P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 INVOICF. NUMBER ACCOUNT NUMBER FD DEPT OBJ PI -20J DATE : 07/21/95 PAGE : 16 WARRANT AMOUNT A247734 PETTY CASH - PUBLIC WORKS 423 424 *as *25 *27 420 A24 77 35 PETTY CASH BLDG 6 GRNDS 37286 38047 38169 38987 39281 71 195 71 995 72 195 A247736 PRO GLASS 034526 4247737 PUBLIC SERVICE CO OF COLO 071795 15818 17316 23996 2601 .3195 3302 44 394 444 4652 53510 5'4753 877 9552 11-3145-5229 11-3140-6229 11-3140-6229 11-3141-6229 11-3132-6229 11-31.32-6229 C 11061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01 -1061 -6360 —JAIL 01-1061-6360 01-1091-6370—JANT 2.59 1.50 2.00 9.85 4.49 8.50 39.59 3.13 4.47 2.84 1.53 2.86 9.67 13.75 53.25 91.50 01-1061-5360 318.74 12-4410-5340 12-4411-6340 C11051-6341-1430 01-1061-6341-1402 01-1061-6341—BGHQ 01-1061-6341—BGHQ 01 -1061 -6340 —ROAD 01-1061-6341—MPSC 01-1061-6340—POAD 01 -1061 -6341 —FUEL 01-1061-6341—NAMB 01-1061-63 44—SOCO 01 -10616341 —ROAD 01 -1061 -6341 --#Hal 01-1061-6341—HRD 318.74 2,328.69 476.96 1,691.24 1,984.26 217.31 63,74 14,36 1,883.06 11,05 80.69 433.04 50.42 97.81 188.13 1,762_,02 WAP200P WARRANT NUMBER PAY RC W'7,LD COUNTY AA PANT REGISTER AS nc : 07/21/95 INV0IC' NUM 8ER ACCOUNT NUMBER FD DEPT Oil J PROJ DATE : 07/21/95 PAGE : 17 WARRANT AMOUNT A247737 PUbLIC SERVICE CO OF COLO 11,286.78 A247738 QUAMMEN, THOMAS J A247739 R D STEWART A247740 RODRIGUEZ, JESUS J 6.2.095 JA W51008 A247741 SADUSKY, JR, STANLEY J MI0720 720 A247742 SAFETY SUPPLY A24 7743 SAFEWAY A247744 SCHIPPEP, BETTY 135853 31 0')52 354118 V49828 01-1123-6370 01-6520-690-YSH 24-9034-6.397-4715 01-1041-6370 54-1155-6250-OFSU 21-6600-6224-INV 21-6640-62.24 21-630-6224 21-6640-6222 60.50 60.50 110496.90 111496.90 109.00 109.00 88.50 88.50 64,91 64.91 119.82 1 12 48.36 410.11 608.11 24-9044-6397-4715 312.00 312.00 AP20) IARR ANT NUMBL? WELD COUNTY WARRANT REGISTER 46 OF : 07/21/95 INVOICE NUMBER ACCOUNT NUs+3ER FD DEPT Oi3J PRUJ DATE : 07/21/95 PAGE : 18 WARRANT AMOUNT i247745 SCHIPPER, JIM 24774'5 SCOTT REALTY A247747 SCOTT 1 DIJREFM J A247743 SCOTT, LINDA C A247749 SCOTT 95 PRINT ING A247750 SHANNCN, KATHLEEN V41518 V.35137 V35138 720 95 24-9044-6397-47t5 17.00 24-9044-6397-471` 24-904 4 6397-471) 17.00 433.00 433.00 866.00 t9-4170-5370-.1 94.75 M7.95 24-9033-6370-4150 M057 24-9033-6370-4150 26 562 26681 2.6770 26813 042595 A247751 SIERRA COMPUTER SYSTEMS, INC 173-14 21-5640-6320 21-6640-6320 21-6640-6320 21-6640^6320 94.75 99.65 132.10 231.75 114.22 33.2_7 9.30 25.13 200.02 79-4140-6143 305.96 305.96 01 -1171 -63')8 -PLAN 5t00S.90 5,008.90 AP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 INVOIC' NUMBEP ACCOUNT NUMBER FO DEPT OB.) PROJ DATE : 07/21/95 PAGE : 17 WARRANT AMOUNT 1247752 SIM0N, JANICE :4 7195 247753 SPECKMAN, WALTER J MI070595 ML07!)595 072095 A247754 STARK, MICHAEL L A247755 STATE OF COLORADO A247756 STONr'KI NG, CINDY 005557 006558 CR072195 0721MI A247757 SULLIVAN, PATRICIA A MI 0695 A24775ti SUNFLQ 4'--R W-r:ST FLCf1 R BROKERS 48 A247759 SUNRISE POOL F1 c:LDDP 1'a -4140-6370—N 250.00 21-6950-6372 21-6950-6377 74-4950-6143 250.00 157.75 66.00 94.00 317.75 R3-9020 6740 -DENT 34.00 63 -9020 -6740 -DENT 56.00 216640-6335 01-1041-6370 01-3400-6370 34 -14446920 -CC 21-6063c0 95.00 94.50 94.50 108.25 108.25 105.75 105.75 5,059.00 5,059.00 13,75 AP2OJP (ARRANT NUMBER PAYEE A LD COUNTY WARRANT REGISTER AS OF : 07/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ i1AT} : 07/21/95 PAGE : 20 ;ARRANT AMOUNT 1247759 SUNRISE POOL 1247760 SUPER K -'RAPT A241761 TALMADGE, SUSAN G A247762 TODDY'S 750712 062995 115637 115669 A247763 TOTAL ENGINEERING SERVICE_ 11196 A247764 UNC 950718 A247765 UNIVERS1TY 13UCKSTCRE 60 893 A247765 US WEST CCM?1UNICAT10PJS 5G2214275 5x3460497 194140-6716 79--6950-..-6143 19-417 0-6220--Z 19-4170-6220-Z 1:1.75 49.67 49.67 20.00 20.00 8.50 6.30 14.8C 0110416350 4,996.40 01-2110-6377*JAIL 01 -2110 -5370 -UPS 012110 -5370 -SVGS 4.996.40 170.00 170.00 170.00 ,)10.00 21`.6440-0390 28.25 67-1192-6345-LD 67 -1192 -6345 -LOGE 28.25 151.92 193.78 AP200P WELD COUNTY WARRANT REGISTER AS OF : '37/21/95 rARRANT PAYEE INVOICE NUMBER UMBE ACC-7UNT NUMBER FD DEPT O8J -PROJ DATE : 07/21/95 PAGE : 21 WARRANT AMOUNT ;247766 US WEST CCS4MUNICATIONS 5G3461296 6 129 6 5G3513011 1 5G5360440 60 4 4 0 A247767 WAECHTERI OLGA L A247766 WALKS P OIL CO. 51,33322300 5G833223I 56833351(1 5;8574078 563574334 568579954 00655'.; 006560 3354 A247769 WASHINGTON HILTON f TOWER 18/8359567 A247770 WELD COUNTY INMATE ACCOUN 9548026 A247771 WELD COUNTY RVOLVI NG FUND 13983 8985 67-1192-x5345-LOCL 67-1102-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 671192-6345-LOCL 67-1192-6345-LOCL 67-1192"6345-LD 67-1192-63451LOCL 671192-6345-LD 67-1192-6345-L0GL F71192-6345-LD 67-1192-6345L3CL 63-9020-6740-DDENT 63 -9020 -6740 -DENT 01-2180^6371 21-6950-5373 01-2110-6590-UNCL 21^6840^6393 21-6640-6220-GJ 45.93 .76 5.39 51.55 65.86 43,33 43.33 9.40 87.14 0.86 664.86 151.92 47,00 1,569.03 48.00 78,00 126.00 40.00 40,00 706.60 706.60 139.83 139,83 20.0C 30.00 VAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/2.1/95 INVOICE NUMBER ACCOUNT NUMBER FU DEPT OBJ PROJ DATE : 07/21/95 PAGE : 22 WARRANT AMOUNT 4247771 WELD COUNTY REVCLUING FUND 8986 9991 8992 A247772 WEST PU BL IS'iI NG CCMPANY 79206462 79253763 A247773 WIATROWSKI, STEPHEN J 715`5 A247774 WILLS, B. SHANNON A247775 WINDSOR SEACON A24777O WP IG=1TL INE INC 21-4850-6335 21-.56406390 01-1014-6599-REC 01-1012-6229 01-1012-6229 150.00 56.00 11.00 263.00 30.00 15.00 45.00 19-4170-6370-F 49.25 19-4170-5370-5 63.25 72095 19-4170-6370-W 19-4170-6370-L 06299% 3163855 01-1015-6331 Ci-1191-6946-I5 FINAL TOTAL 112.50 143.00 76.00 219.00 12;3.13 123.13 5.509.59 5,609.59 207,473.97 (APPROVE) AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/21/95 DATE : 07/21/9`•"i PAGE : 23 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PRODECUR S HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIM5 QS HON ON PAGE 1 THROUGH 22 1 AND DATED ,37/?1/''5, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AmOUNT $ 207.1473.97 JULY 1.4 _95 • DATED THIS __24th'IuAY DIRECTOR OF NCE AND ADMINISTRATION SEF?VICES SUBSCRIBED AND SWORN Tn BEFCRE ME TH1 S 24th DAY OF GG;:i':,U SSiOti EXPIRES MY COMMISSION EXPIRES: 1ANUARX.1(1,129 OTARY PUBLIC WE, T COUNTY COMMISSiONERS OF WELD COUNTY, COLORADO, HEREBY t136ES�APoROVE) THE. CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN JULY 19_ 95 • PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL 4th DAY OF FUND - TOTALING $ JULY 207 ,473.97 1, 95 • CHAIRMAN CIE BER MEMBER AP 200P 'ARRANT PAYEE NUM 3Ef-2 WELD COUNTY WARRANT REG I STEM. AS OF : 07/21/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 09J PROJ IJATE : 07/21/Q, PAGE : 1 WAPRAN T AMOUNT ;864763 A'DELI NA CHAVEZ S864764 AUCEUCI A 14UERTA S864765 (AYLENE SANCHEZ 5864766 GRACI'TLA PLU`aA S864767 I APPEST FUND 5864768 COREEN ALEJANDR0 5864769 SOC IAL S:-' CU°I TY ADM IAN I STR 52.3-92-? 175 5?_4.-98-4686 12-4433-6851-CANF 12 -4433 -5351 -CANE 12-4433-6851-CAFR 12-4433-6c%5L—CAFR 12-4421-51351—CAFri 17 -4421 -5851 —GAFF 124.00 124.00 121.00 121.00 ?80.00 280.00 16.00 16.00 12-4435-6351—CW 12-44;35-8851—CW FINAL TOTAL : 77.75 345.00 424.75 197 .R6 197.86 279.28 279.28 1.442.89 AP2OP WELD COUNTY WARRANT RFGISTFR AS OF : 07/21/95 DATE : J7/21/95 PAGE : 2 THIS IS IL) CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECUWES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I ♦ AND DATED 07/21/5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET <TPPOSITr THEIR NAMES, WITH THE TOTAL AMOUNT 4__ 1,,442.89 • DATED THIS 4th n D ' f F SOCIAL RVICES 14 __95. �� ice' •`�-��-.,rcr:..TinNi SERVICES DIRECTOR OF INANCE AND 24th DAY OF JULY IQ 95 • • SUBSCRI B MY CO$4 4 .4 L }{E Rc$Y WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON TOTALING s 12_442.89 14 95 . N TO BEFORE ME THIS EXPIRES TARY PUBLIC • THE _NSOCIAL SERVICES -�_ FUND WELD CiOUNY' i `kW\ TO THE BOARD JULY DEPUTY CHAIRMAN - - 211 - J2 L 22 ME MBER Hello