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Home My WebLink About950917.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 APRIL 24, 1995 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 388.77.' DIRE 7/ Y�YCD/%M I AN ADMI. TRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF APRIL 19 95 . MY COHM.ISSION EXPIRES: MY COMMISSION EXPIRES JANUARY 10, 1999 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 $ 388.77 DATE THIS . 2 q�h. /AY OF APRIL 19 95 • n3j �% /V WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER v5 MEMBER MEMBER 950917 PAGE OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018364 BANK ONE N.A. 388.77 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 04/19/95 PAGE : 1 WARRANT AMOUNT A242038 AELE-JAIL BULLETIN A242039 ALEMANo YOLANDA 1995LC 41095 A242040 AMERICAN JAIL ASSOCIATION 1995SH A242041 BARNES, JOHN A242042 BERG, TOD M.D. A242043 BURKETTI BRAD MD A242044 CITY OF GREELEY 41 095 4395 01...21106333 -ADM 19-4140-5599-ARS 01-2110-5335 19-4140-6350-N 19-4140--6350-FP 19-4140-6350-MFP 168.00 168.00 3.00 3,00 25.00 25.00 600.00 600.00 49.50 49.50 99.00 4395 19 -41406350 -FP 87.50 19-4140-6350-MFP 8,75 APR 95 040195 01-2150-6350 01 -2153 -6350 -GPO A242045 COLO DIRECTORS OF ENVIRONMENTAL HEALTH 41295 19-4170-6335-E 96,25 46,061.92 39,007.83 85,069.75 20.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/19/95 PAGE : 2 WARRANT AMOUNT A242045 COLO DIRECTORS OF ENVIRONMENTAL HEALTH 20.00 A242046 COLO HEALTH OFFICERS ASSN 41 395 A242047 COUNTY OF DAWSON A242048 DEEP ROCK NORTH 952256 95 APR A242049 EYE CENTER OF NORTHERN COLO 4I795 A242050 FARM JOURNAL, INC A242051 GOVERNING 004733550 1995EJ A242052 GREELEY STYLE MAGAZINE 40795 19-4110-6335 01-2111-6599-CIVL 01-2111-6220 19-4140-6599-HIVG 01-340 0 6310 01 -2110 -6333 -ADM 52-5580-6336 77.35 77.35 7.00 7.00 4!3.05 48.05 70.00 70.00 20.00 20.00 9.00 9.00 12.00 12.00 WAP2DOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A242053 I NP 41395 A242054 JC PENNY NATIONAL BANK 41 495 A242055 KN ENERGY, INC A24205t LEWIS, KYLE 008688 952218 A242057 METWEST CLINICAL LABORATORIES 33195 A242058 PROFESSIONAL CIVIL PROCESS 952104 A242054 PUBLIC SERVICE CO OF COLD 41 495 A242060 QUALITY BOOKS INC 389214 38922.5 389228 DATE : 04/19/95 PAGE : 3 WARRANT AMOUNT 19-4140-6335-MFM 19-4140-6599-HIVG 52-5520-6344 01-2111-6599-CIVL 19 -4140 -6350 -MAT 01-2111-6599-CIVL 19-4140-6599-HIVG 52-5580-6322 52-5580-6322 52 -5510 -6337 -VT 48.00 48.00 137.50 137.50 59.17 59.17 9.00 9.00 36.64 36.64 10.00 10.00 151.54 151.54 214.36 82.65 195.93 1AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVO ICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/19/95 PAGE : 4 WARRANT AMOUNT A242060 4 UALITY BOOKS INC A242061 STEVEN' S PUBL ISM NG A242052 TAYLOR, LYNN 4242063 TODDY'S 389235 0369375 41095 101001 101097 101185 A242064 UNIVERSITY OF NEBRASKA -LINCOLN CW95 A242065 WINDSOR BEACON A242066 WING, REBECCA J 02505 02 51 99 025200 02 520 1 025202 025203 025204 952132 52-5580-6322 19-4170-6333-E 19-4140-6599-ARS 19-4140-6599 19-4140-6599 19-4140-6599 23.43 516.27 85.95 85.95 20.00 20.00 25.00 24.10 9.86 58.96 01-3400-6310 25.00 19-4170-6337-5 19-4170-6337-S 19-4170-6337-5 19-4170-6337-S 19-4170-6337-5 19-4170-6337-5 19-4170-6337-S 25.00 2.31 2.31 1.94 1.94 2.63 2.38 2.50 16.01 01-2111-6599-CIVL 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 04/19/95 PAGE : 5 WARRANT AMOUNT A242066 WING, REBECCA J 10.00 A242067 W INONA' S SUB SHOP, INC 4763 19-4170-6370-S 36.20 36.20 FINAL TOTAL : 87,544.64 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 DATE : 04/19/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 04/19/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 87,544.64 • DATED THIS _ 24th _ pA OF APRIL 19 _95 _. DIRECT rf (F INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th MY DAY OF MY COMMISSION EXPIRES COHt IS S I ON EXPIRES: ,1Ajy11.4gY„]j1rj$99, • OTARY 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 APRIL 1995 THE GENERAL FUND - TOTALING $ 87 ,544 .64 DATED TH 24th . DAY OF APRIL WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 19 95 • -1176. • CHAIRMAN 27- -ZE-zr,- MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 04/19/95 PAGE : 1 WARRANT AMOUNT 5864021 FAMILY SUPPORT REGISTRY S86402? *LARIMER COUNTY DSS S86402.3 DUVALL, BARBARA S864024 FRITCHELL, NORMA 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 35.7'7 35.77 179.00 179.00 114,00 114.00 276.50 276.50 605.27 WAP2.00P WELD COUNTY WARRANT REGISTER AS OF : 04/19/95 DATE : 04/19/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 04/19/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 605.27 • DATED THIS 2h . D9Y/OJ APRIL 1g _ 95_. DIRECT t1'RL0 ?INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF MY COMMISSION EXPIRES MY COMMISSION EXPIRES: 4,414.413X ltl lgll_ • 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 APRIL 19 95 • THE ___ SOCIAL SERVICES DATED THIS 24th DAY OF FUND - TOTALING $ 605.27 APRIL WELD COUNTY CLERK TO THE BOARD U / DEPUTY MEMBER MEMBER 19 95 • -L icy CHAIRMAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 080 PROJ DATE : 34/20/95 PAGE : 1 WARRANT AMOUNT A242065 AGLAND INC A242069 ALBERTSON 159541 159728 159750 K57768 K57346 L42560 L42_543 P123089 P123108 P123120 P123127 P123178 P123192 041795 A242070 ALEJANDRO. NICOLAS JR. 950401 A242071 ARCHULETA, DENISE A242072 ARCHULETA. MARGARET A242073 3ILLINGS, ANGELA 950402 950403 950404 01 -1061 -6340 -ROAD 01-1061-6340ROAD 01 -1061 -6340 -ROAD 01-1061-6340ROAD 01 -1061 -6340 -ROAD 01-10616340ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 011061-6340ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 011061 -6340 -ROAD 01-1061-6340ROAD 19 -4140 -6379 -MAT 24-9034-63984715 24-9044-6398-4715 24-9034-6398-4715 24-9044-6398-4715 137.18 97.35 110.63 96,02 203.55 108,41 100.62 177.00 123.90 99.56 159.30 71.69 77.57 1.562.78 38.35 38.35 39,00 39.00 3.00 3.00 60.00 60.00 47.00 47.00 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/20/95 PAGE : 2. WARRANT AMOUNT A242074 i4RIGGSDALE WATER CO A242075 3 Os NELL' S INC A242076 CAMACHO. JOSEPHINE A242077 CAST ILLO, RAMIRO A242078 CITY OF FT LUPTON 4195 384650 950405 950406 263200 6300 A242079 COLD BOILER INSP BRANCH 276967 276988 278277 A2420A0 UALT'3N, JE6NTTF C A242081 DEMCs1 SUPPLY INC HA -04-10-01 231 289 01 -1061 -6340 -ROAD 01-2110-6226-TRNG 24-9044-6398-4715 24-9044-63984715 01-1061-6342-S0GO 01 -1061 -6340 -ROAD 01 -1061 -6350 -JAIL 01-1061-6350-UWAY 01 -1061 -6350 -JAIL 10.00 10.00 54.60 54.60 50.00 50.00 19.00 19.00 59.00 18.15 77.15 31.00 31.00 31.00 33.00 24-9043-6370-4150 6.00 5.00 52-5510-6220-SRP 38.31 WAP200P WARRANT PAYEE NUMBER A242081 DEMCI7 SUPPLY INC WELD COUNTY WARRANT REG I STEP AS OF : 14/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT Of J PROJ DATE : 04/20/95 PAGE : 3 WARRANT AMOUNT 231289 239575 52-5560-6210-SRP 52-5570-6210-SRP 52-5510-6220-SRP A242082 DENVER DEVELOPMENTAL MATERIALS INC 041395 19-4140-6220-CHP A242083 DESIGN TECHNOLOGIES 042295 A242084 FEDERAL EXPRESS CCPP 5-463-85167 A242085 FRES9UEZ, JERALDINE A242_086 GARCIA, GERALDINE A242087 GARCIA, SUSAN 950407 950403 95040.4 39.90 62.20 17.48 157.89 134.00 134.00 01-1014-6370 595.00 01-1012-6311 01-1041-6310 01-1123-6310 01-1154-6310 01.-2150-6311 19-4110-6311 24-9044-6398-4715 24-9044-6398-4715 24-4044-6398-4715 595.00 35.50 14.00 45.00 13.00 53.75 120.25 281.50 6.00 6.00 11.00 11.00 50.00 50.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT C)DJ PROJ DATE : 04/20/95 PAGE : 4 WARRANT AMOUNT A24208B GARRETSON' S SPORT CENTER 25655 86-2312-6212 A242099 GOVERNING 630001499037+ 01-1011-6311 A242040 GAFF IA , ANTONI A 950410 24-9034-6398-4715 A2_42041 GREELEY DAILY T•?T 9UNF (THF) 0418SUN 01-1041-6229 A242092 GQEELEY TENT E AWNING 6129 19-4140-6220-IMu A242043 G`•� I "r...;O, PAULA 950411 24-4034-638-4715 A242094 GUAJARD,7, PATRICIA 950412 24-9034-6398-4715 A242095 HAMILTON, JULIANN 950413 24-x044-6398-4715 79.80 79.80 9.00 9.00 50.00 50.00 102.00 102.00 53.'0 53.90 3.3.00 33.00 8.00 8.00 9.00 9.00 WAP2000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 INVi)!CF NUMBER ACCOUNT NUMBER FD DEPT O4J PROJ DATE : 04/20/95 PAGE : 5 WARRANT AMOUNT A242046 9NRY, PATRICIA D. A2420)7 HUGH M. WOODS A242098 -IIJITT ENGRAVING V31434 129247 8677 3687 24-9044-6397-4715 01 -1061 -6360 -CC 01-7110-6226-TRNG 98 -2112 -6220 -POSE A2420.39 INTL ASSN CHIEFS OF OF POLICE 950418 01-21 1 0-53 70-00PS 01-2110-6370-SVCS A24210') JOHN WILEY Er SONS, INC 1057556 A242101 KING, THOMAS F. 950414 A242102 LARSON, JOHN AND VICKIE 950415 A242103 LEWIS, DL 8. A 950416 01-1012-6229 24-9034-6398-4715 24-9044-6398-4715 24-9034-6396-4715 414.00 414.00 61.95 51.95 5.50 6.36 11.86 105.00 35.00 140.00 513.09 58.09 19.00 19.00 115.00 115.00 37.00 WAP2OOP WARRANT PAYEE NUM BER WELD COUNTY AAPRANT REGISTER AS OF : 04/X/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/20/95 PAGE : 6 WARRANT AMOUNT A242103 LEWIS, DEBRA 37.00 A242.104 LINDSEY, SANDRA 4242105 LONGS DRUGS A242105 MAESTAS, PAULINE A242107 MARES, ESTHER 450417 25198 950413 450419 A242138 MARSHALL & SWIFT PU a CO 0418SUB A242109 MARTINEZ. LUCY 424?110 MCEWEN, KAREN 950420 950421 24-9034-6398-4715 01-2118-6220 ?4-9044-6399-4715 24-9034-6394-4715 01-1041-6229 24-9134-6393-471S 24-9034-6.39134715 12.00 12.00 6.78 6.78 44.00 -44.00 .3?.00 32.00 144.95 144.95 17.00 17.00 42.00 42.00 WAP200P WARRANT PAYEk NUMBER WELD COUNTY WARRANT REGISTER AS OF : 34/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PPOJ DATE : 04/20/95 PAGE : 7 WARRANT AMOUNT A242111 'SCI TELECOMMUNICATIONS 61121015 A242112 MERCADO; ROSE 7504?2 A242113 ^! LSON OFFICE SUPPLY 038058 8242114 NEVC'S UNIFORMS INC A24211`i OFF=N ACE HARDWA;2F A2.42116 OLSON, CHEPILF�_ G36196 13882 23 05005 2305005 950424 A242117 ONE HOUR PHOTO EXPRESS 76 40 1 76412 76445 76529 76 567 761448 76950 67-1192-6345-LD 24-9034-6398-4715 19-4110-6210 01-2110-6225-TRNG 01 -1061 -6360 -CC 19-4140-6220-IMM 19-4140-6220-IMM 1.674.51 1,674.51 99.00 99.00 21.90 21.90 27.90 27.80 53.11 12.82 41.22 107.15 24-9044-6398-4715 15.00 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 15.00 5.57 5.55 6.25 3.75 10.00 6.44 3.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT }RFGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 04/20/95 PAGE : 8 WARRANT AMOUNT A242117 ONE HOUR PHOTO EXPRESS 77013 77108 77 162 79996 89586 89870 A.242113 ETNA. PATRICIA A242114 PI NO. MONICA 950425 950426 A?421211 PS TROPHIES E AWARDS 8573 4242121 REU= TERANO, MARY A242122 REIFF, KATHERINE A242123 ROBERTSON, RANDY 950423 9500427 95041 q 01-2111-5220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 01-2111-6220 24-9044-6398-4715 24-9044-6398-4715 19-4140-6220-N 24-9044-6.398-4715 24-9034-6398-4715 01-2110-637.2-TRNG 01-2110-6370-OPS 7.50 3.75 3.75 3.75 7.50 5.32 72.98 76.00 76.00 64.00 64 •n0 121.00 121.00 30.00 30.00 136.00 136.00 29.50 5.40 34.90 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUM9ER FD DEPT OBJ PROJ DATE : 04/20/95 PAGE : 9 WARRANT AMOUNT A242 124 .R )DP I QUEZ , LUIS A242125 SAMPSON, MICHAEL F A242126 SANTI3A4 Zt MAGDA A242127 SNOOK, MICHELLE A242128 THIEMAN, STACEY 4242_124 TIESZEN, WENDELL A242130 TODDY'S 4t1 0414MI 950428 950429 95 04 30 350431 107779 A2421:31 US WEST COMMUNICATIONS 5083322300 5083323301 i1-3145-5229 01-1041-6370 24-9034-6398-4715 24-9044-639R-4715 24-4044-6398-4715 24-9034-6398-4715 C1-2152-5370 67-.1192-635-LD 57 -1192 -5345 -LOLL 57-1192-6345-LOCL 70.00 70.00 266.36 266.36 45.00 45.00 27.00 27.00 59.00 59.00 51.00 51.00 54.28 54.28 19.82 43.33 43.33 ,. AP2.00P WARRANT PAYEE NUMBF9 WELD COUNTY WARRANT RFGI STER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/20/95 PAGE : 10 WARRANT AMOUNT 4242131 US WEST C]MMUNICATIONS 508333510 A242132_ VALDEZ, ANDREW JR. A242133 V.ALDE Z , MARILYN 4242134 VIEFHAUS, ROGER? A A242135 VIFRYA, DARLENE A242130 WEBER, ELIZABETH 950433 950432 SI 9504.34 950435 A242137 WELD COUNTY INMATE ACCOUN 44207A 44807A 449244 950418 67-1192-6345-L0 8.65 07-1192-6345-LOCL 87.21 24-9044-6399-4715 24-9044-6398-4715 11-3145-52.24 24-9044-6398-4715 24-9034-63'98-4715 01-2110-6599 0121106599 01-2110-6599 0121 10-6599 202.34 77.00 77.00 31.90 31.00 100.00 100.00 11.00 11.00 23.00 23.00 3.05 5.00 40.47 4.32 52.84 WAP2O0P WARRANT PAYEE NUMBER WLLO COUNTY WARRANT REGISTER AS OF : 04/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 04/20/95 PAGE : 11 WARRANT AMOUNT A2421 .1 WELD COUNTY REVOLVING FUND HA -04-17-01 8791 A2421 39 W'ESTLAW A242140 WINKLER, SUSAN 25-9071-6398-L 5.00 01-3400-6210 35.88 22995 01-1012-6356 C1-112,3-6530 .950436 40.88 1,102.2B 321.65 1,423.93 24-9044-63y6-4715 41,00 41.03 FINAL TOTAL : 9,852.47 4AP20OP WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 DATE : 04/20/95 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 04/2.0/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS i-24th2i DAY DIRECT //`. FFINANCE AND ADMINISTRATION SERVICES APRIL 19 95 9,852.47 SUBSCRI J'=D AND SWORN TO BEFORE ME THIS 24th DAY OF APRIL Eg MY COMMISSION EXPIRES: .ki4.444-44;4 • OTARY PUBLIC 19_ 95__• WF, THE BOAR') OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 9,852.47 APRIL W:LD COUNTY CLERK TO THE BOARD DEPUTY MEMBER 19 95 . CHAIRMAN MEMBER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/20/9 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRf)J DATE : 04/20/95 PAGE : 1 WARRANT AMOUNT 5864025 FAMILY SUPPORT REGISTRY 12-0001-2045 206.87 206.87 FINAL TOTAL : 206.87 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/20/95 DATE : 04/20/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 r AND DATED 04/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 206.87• DATED THIS DIRECTOR 24th I NANCE APRIL AND ADMINISTRATION 19 95 SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th DAY OF APRIL 19 95 MY COMMISSION EXPIRES MY COMMISSION EXPIRES: OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONF9S 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 DATED THIS /�24hDAY C) FUND - TOTALING 4 206.87 APRIL 19 95 WELD COUNTY CLERK TO THE BOARD MEMBER CHAIRMAN MEMBER MEMBER 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/20/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 20 95 18:29:20 WARRANT AMOUNT *************************k****************************************.**************** 000891256 000891257 000891258 000891?.59 000891260 000891261 000891262 000891263 000891264 000891? 65 000891266 0001141?67 000891268 000691269 0008912 70 0008912 71 0008912.72 6204695202 6206817401 6207406692 6204196292 6206222592 STCDDA►'D FUNERAL HOME SCHMANSKI FUNERAL HOM DYSON, MARY J MORADO, GLORIA C RAMOS, ANGELA 6207431992 STATLEY, CYNTHIA S 6207430392 THORMAN, SHIRLEY F 6203903602 CHAVEZ, EDNA M 6207 396601 6207396602 KEEFER, LOPEN W KEEFER, RUBY F 62 0680 32 92 CALES, WANDA S 6206169592 6207400092 CASTAVEDA, SYLVIA CHERRY, KATHRYN E 62 07 30 10 92 COX, DEBRA 6205612112 6205753292 62 07 33 7892 DAVIDSON, HEIDI E OELACRUZ, SYLVIA K 01AZ, MICHELLE A 000891273 6206220192 MARES, MARY 000891274 000801275 000891276 6205552492 MARQUEZ, WANDA L 620461 2492 MART INFZ, BETTY 6207247192 MARTINEZTRASK, TANYA 000391277 6206238892 MORALES, GUSTAVO 12444063969UR 12443463968UR 1 2.44336710SUP 12443367105UP 1244336710.SUP 1?.44336710SUP 1244336710SUP 1244406732RET 1244406732RE1 I244406732RET 1244336732RET 1244336732RET 12_44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 12443367329ET 1244336732RET 1?_4433673.2RET $742.00 $1,000400 $404.00 $684.00 $52d.00 $399.00 $186000 $32.00 $142.00 $631.00 $315.00 $184.00 ;94.00 $219.00 $2&9.00 $99.00 $245.00 $432.00 $353.00 $100.00 $209.00 $325.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/20/95 WAPRAN T NUMBER 1.9. PROVIDER NAME ACCOUNT NUM8F 04 20 95 18:2.9:20 WARRANT AMOUNT ***********k*****************************************************k***********k**** 000191278 000891274 0008191280 0006912 81 000891282 000391283 000391284 000891285 0001912 86 62_07265092 PICKLESIMEP, CHRISTIE 6207:389302 RANDOLPH, AMANDA 62067.26992 RE ,ALADO, STEVEN M 6205560042 6207346392 6205822292 62 06 40 74 92 6207400801 6207316201 RO HN, DANA SPENCER, TRACY F TERRAZAS, $1ICHELLr L VALDEZ, JUANA DEGENHART, KEVIN HEWITT, DONALD NUMBER OF WARRANTS = 31 1244336732RET I24433b732RET 12.44336732RET 1244336732RET 1244335732RET 1244336732RET I244336732RET 1244346732RET 1244345732RET TOTAL $164.00 $129.00 $460.00 $53.00 $291 ,00 $198.00 $590.00 $151 .00 $150.00 9,798.00 WP851P SOCIAL SERVICES WARRANT REGISTER RAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/20/4 PROVIDER NAME ACCOUNT NUMBER WARRANT I.D. NUMBER ********************************************************************************** TOTAL = $9,798.00 04 20 95 18:29:20 NUMBER OF WARRANTS = 31 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND 9UDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 04 20 a5, AND THAT PAYMENTS SHOULD DE TO THE RESPECTIVE VENDORS IN THE 9,798.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS 24t D. .APRIL 77 26 DIRECVOH 7OFWFINANCE�AND ADMINISTRATION SERVICES � 24th DAY OF APRIL 1 �� 95 SUBSCRIBED AND SWORN TO BEFORE ME .111.1 .` TA,.C..0..7...'.:;::.. ;;.., MY COMMISSION EXPIRES: J! :�i 19 95 TARP PUBLIC WE, THE BOARD of CGUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) TH.E CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 9,798.00 DATED TH ?4th DAY OF APRIL I R 95 WELD COUNTY CLERK TO THE BOARD �,�G MBGR • CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242141 ACEP A242142 ADI 042095 MPO30101 A242143 ADVANTAGE NETWORK SYSTEMS 3045690 A242144 AGLAND INC A242145 AGLAND INC W58456 W58495 W58587 W5 864 1 W58726 W5 8950 W59178 WS9198 W59230 W59254 W59260 X5781 7 065915 066044 066045 066191 066244 066258 066259 066268 066410 066514 60-2160-6220 01 -1061 -6360 -CC 60-2160-6561 11-3141-6371 11-3141-6371 11-3141-6371 11.3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3145-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 84.00 84.00 277.66 277.66 10.00 10.00 13.72 10.30 13.72 10.97 19.19 13.72 64.59 12.42 20.95 3.08 11.64 21.50 304.59 77.36 273.89 1,034.95 1,906.59 1,017.06 522.24 197.06 238.92 51.21 99.91 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242145 AGLAND INC A242146 AGLAND INC 4242147 AGUILAR. SAM 066515 066542 066578 066579 066606 066607 066608 066652 066653 066654 066657 066658 06 67 31 066739 066747 066787 066788 066792 066799 066800 066827 066832 066845 066905 066910 066913 040195 4242148 AIMS COMMUNITY COLLEGE 246 11-3140-6371 11-3145-6371 11-3140--6371 11-3132-6371 11-3140-6371 11-3145-6371 11-3140-6371 61-9020-6245 11-3140-6371 11-3140-6371 11-3145-6371 11-3145-6371 11-3141-6371 11-3140-6371 11-3145-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3141-6371 11-3141-6371 11-3145-6371 11-3140-6371 11-3145-6371 11.-3140-6371 11-3140-6371 11-3145-6371 346.85 791 .87 401.23 151.59 211.28 305.42 256.23 196.93 297.51 79.18 5♦164,49 560,57 213.29 63.98 135.63 683.55 468,07 102,17 150.12 191.48 281,97 471.11 453.37 159,69 780,08 857.61 119.14 5.691.83 24-9034-6.397-4715 136.00 136,00 21-6620-6380 70,50 70.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242149 ALLEN, PATRICK C., MD/PC FORENSIC PATHOLOGY CONS 042095 01-2180-6350 A242150 AMENDOLA, LEONARD F 040195 A242151 AMERICAN RED CROSS 1047 1058 A242152 AMERICAN RED CROSS A242153 ANKERSTAR, KAREN 961 040195 A242154 ANSON, R, RUSSELL ATTORNEY AT LAW 040195 A242155 ARC A242156 ASH, TERRY I. 0721 040195 715.00 715.00 24-.9044...5397-4715 356.00 21-6620-6380 21-6620-6380 356.00 12.00 270.00 232.00 21-6620-6210 45.00 21-6620-6380 84.00 24-9044-6397-4715 24-9034-6397-4715 21-6950-6379 24-9044-6397-4715 129.00 564,00 564,00 524.00 524.00 12.00 12.00 450.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242156 ASH, TERRY 1. A242157 BAKE JULIE 040195 A242158 BANEY, M. WAYNE OR TERRIE 040195 A242159 BANK 1• GREELEY NA A242160 BENNETT APARTMENTS A242161 BERGLAND, ARLEN A242162 BICKLING, MELVIN 040195 04(1195 040195 040145 A242163 BISSELL LEO A OR MARGARET 040195 040295 24-9044-63974715 24-9044-6397-4715 01-1031-6350 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 450.00 467.00 467.00 439,00 439.00 2,236.08 2,236.08 274.00 274.00 324.00 324.00 271.00 271.00 414.00 390.00 804 .00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242164 BOCKIUS, WALTER A242165 BORYS, RICHARD M A242166 SOULTER, DONNA M. A242167 BOYER INVESTMENT A242168 BOYLE INVESTMENT A242169 BOYLES, DAVID 040195 040295 040195 040295 040195 040195 040195 040195 A242170 BREWER, LONNY OR CONSTANCE 040195 A242171 BRISTOL, STEVEN R 040195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 282.00 525.00 807.00 544,00 550,00 1,094.00 189,00 189,00 520.00 520.00 209,00 209.00 330.00 330,00 574,00 574.00 414,00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242171 BRISTOL, STEVEN R A242172 BRUG, OLA 040195 24-9034-6397-4715 A242173 CAMENISCH, CECIL KNOX OR P E 040195 24-9044-6397-4715 A242174 CAMENISCH, PHIL F. 040195 24-9034-6397-4715 A242175 CAROL -LYNN'S FLOWERS 7433 60-2160-6210 A242176 CARROLL, GARY WAYNE 040195 24-9034-6397-4715 A242177 CECIL, WILLIAM F 040195 24-9044-6397-4715 A242178 CENTENNIAL AHEC MCDONNELL0595 21-6790-6335 414.00 346.00 .346.00 421.00 421.00 179,00 179.00 76.95 76.95 170.00 170.00 231.00 231.00 40.00 40.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4242179 CENTENNIAL INVESTMENTS 04 01 95 A242180 CENTENNIAL PLACE APARTMENT 040195 A242181 CHACON, ROSIE A242182 CHAGOLLA, LOUIS 040195 040195 A242183 CHESTNUT SQUARE APARTMENT 040195 040295 A242184 CHUN, MU KYUM A242185 CIARRUSTA, MARY A242186 CITY OF THORNTON 040195 0402.95 040195 040195 24-9034-6397-4715 24"..9044--63914715 24-'-9034.-63974715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4T15 24-9044-6397-4715 24-9044-6397-4715 149.00 149,00 251.00 251.00 400,00 400,00 435,00 435,00 442.00 125.00 567.00 234.00 221.00 455.00 24-9044-6397-4715 500,00 500.00 24-9044-6397-4715 400,00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242186 CITY OF THORN TON A242187 CLEVELAND, W C A242188 COAKLEY, VIRGINIA N A242189 COGAN, JIM 040195 040195 040195 A242190 COLO ENVIRONMENTAL HEALTH ASSOC 41995 A242191 COLO STATE FOREST SERVICE 36002 A242192 CONLEY, JAMES L A242193 CONLEY, JUNE Z 040195 040195 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 19-4170-6335-S 01-2990-6350 24-9044-6397-4715 24-9034-6397-4715 400.00 227.00 227.00 414.00 414.00 366.00 366.00 510.00 510.00 110.00 110.00 330.00 330.00 341.00 341.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242194 CONSERVE TT 1008425-01 A242195 CORCORAN, CHARLES W 040195 040295 A242196 CORRAL, JESUS A242197 COWAN, EDWARD W. 040195 040195 A242198 COX, CLARA M OR CHARLES R 040195 A242199 CRESCENT ELECTRIC SUPPLY 101-313001 A242200 CROM, LEON 1 LETHA 040195 A242201 CULLEN, JOHN M.D./FAMILY PRACTICE 041595 041895 01 -1061 -6236 -CC 3,662.98 24-9044-6397-4715 24-..90446397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-1061-62 36 -CC 24-9034-6397-4715 11-3190-6399 11-3190-6399 30662.98 414.00 274.00 688.00 429.00 429.00 263.00 263.00 262.00 262.00 20637.93 2,637.93 389,00 389.00 50.00 50.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242201 CULLEN, JOHN M.D./FAMILY PRACTICE 100.00 A242202 CUNNING, JOHN 4 CAROL 040195 24-9034-6397-4715 383.00 040295 24-9034-6397-4715 301.00 040395 24-9044-6397-4715 344.00 A242203 DAISY'S LAUNDRY DIAPER SERVICE 25101 25149 25232 25266 25283 25298 25322 25338 25 347 25374 25388 25401 25417 25431 25440 25466 A242204 DAISY'S LAUNDRY ₹. DIAPER SERVICE 25482 28781 28841 A242205 DANLEY, JAMES G. AND LINDA 0. 04 01 95 01-2180-6225 01-2180-6225 01-2180-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 01-2180-6225 01-2180-6225 1,028.00 8.00 4.00 4.00 15.90 9.25 23.40 50.25 26.25 17,30 24,55 15.70 74,80 24.55 1.85 36.35 3.55 339,70 50.95 1,35 4.00 56,30 24-9034-6397-4715 397.00 397.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242206 DAVIDSON, MEREDITH A242207 DAVIS, JACK A242208 DAVISON. LESTER A 040195 040195 040295 006210 A242209 DEMASKE* JANN M OR JEFF L 040195 040295 A242210 DOVIA - WELD COUNTY A242211 DREWER• PATSY A242212 DURAN, JOSEPHINE PI PER042 895 006211 040195 A242213 EASTWOOD VILLAGE MOBILE HOME PARK 040195 24-9034-6397-4715 285.00 24-9044-6397-4715 24-9044-6397-4715 285,00 367.00 370,00 737.00 63 -9020 -6740 -DENT 50.00 24-9044-6397-4715 24-9044-6397-4715 21-6800-6379 63 -9020 -6740 -DENT 24-9044-6397-4715 24-9034-6397-4715 50.00 475.00 162.00 637.00 10.00 10.00 67.00 67.00 235.00 235.00 1 89.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242213 EASTWOOD VILLAGE MOBILE HOME PARK 189.00 A242214 EDWARDS, PATRICIA A 041395 0418MI 041895 A242215 EDWARDS, STANLEY L A242216 EIKER, VIVIAN L A242217 ELKINS• VERONICA R A242218 ERBES, LYLE A242219 ESQULBEL, JACOB 4242220 ESTREICH, ANITA 04 01 95 006212 006213 040195 040195 040195 040295 79-1041-6143 01-1041-6370 79-1041-6143 24-9034-6397-4715 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 30.00 126.25 102.00 258.25 474.00 474.00 61.00 61.00 44.50 44.50 266.00 266.00 515.00 515.00 260.00 304.00 564,00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242221 FALCONBURG• LEE J A242222 FEDERICO HERLINDA 006214 A242223 FEUERSTEIN• CHARESE A242224 FLORES• SYLVI A 040195 040195 006215 A242225 FLOT• PAUL E. JUANITA 040195 040295 A242226 FOLSOM• JOHN S. 040195 040295 A242227 FORMSY• BRYAN A OR GENEVIEVE M 040195 A242228 FOSTER• SHANE G 040195 63 -9020 -6740 -DENT 24-9044'-.6397•••4715 24-9044-63974715 63 -..90204..6740 -DENT 24-9044-6397-4715 249034-.-6397-.4715 24-9044-6397-4715 24-90446397-4715 31.00 31.00 367.00 367.00 300.00 300.00 31.00 31.00 258.00 452.00 720.00 479,00 388.00 867.00 24-903 463974715 296.00 296,00 24-'9044-6397-4715 373.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242228 FOSTER, SHANE G 373.00 A242229 FOXFIRE PROPERTY MANAGEMENT, INC 040195 A242230 FRANKLIN, FRED 040195 A242231 FT LUPTON TOWNHOUSES 040195 A242232 GANSEVELD, DALE OR BETH 040195 A242233 GARCIA, ANDRES A242234 GARCIA, NOVAR M A242235 GARTRELL, HARLAN 2177 040195 040195 24-9044-63974715 24-9044-6397-4 71 5 24-9034-6397-4715 24-9034-6397-4715 66-9020-6740WC 24-9034-6397-4715 24-9044-63974715 178.00 178.00 363.00 363.00 142.00 142.00 221.00 221.00 167.20 167.20 358,00 358,00 350,00 350.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242236 GATEWAY PLACE APARTMENTS 040195 040295 040395 040495 A242237 GILBAUGH AGENCY A242238 GLENDALE APARTMENTS A242239 GODBY REAL ESTATE A242240 GOMEZ, CONRAD A24224I GOMEZ• VIVIAN 040295 040195 040295 040395 040495 040595 040695 040715 040895 040195 040295 040195 040195 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 249034...6397-4715 24-9044^6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397^4715 249034-6397-4715 269.00 332,00 356,00 208.00 1,165.00 234.00 234.00 425,00 316.00 350.00 389.00 268.00 262.00 222.00 268.00 2,500.00 190,00 450.00 640.00 182.00 182.00 24-9044-6397-4715 501.00 501.00 WAP200P WELD COUNTY WARRANT REG I S TER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242242 GONOWAYSp NANCY LEE 040195 24-9034-6397-4715 290.00 A242243 GOVERNORS FARM A LT MI TED PARTNERSHIP 040195 24-9044-6397-4715 A242244 GRAJEDA, RUTH ANN 040195 A242245 GREELEY DAILY TRIBUNE (THE) 042095 127324 A242246 GREELEY GAS CO A242247 GREELEY PATHOLOGIST .35923 C 042095 A242248 GREENPOINT APARTMENTS 040195 A242249 GROVER HOUSING AUTHORITY 0401 95 040295 290.00 254.00 254.00 24-9044-6397-4715 400.00 01-2180-6210 01-1154-6337 11-3140-6340 01-2180-6350 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 400.00 24.50 87.36 111.86 359.23 359.23 6,500.00 6,500.00 309.00 309.00 57.00 85.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242249 GROVER HOUSING AUTHORITY 142.00 A242250 GRUBS, PATRICIA A242251 GUERRERO. GUADALUPE 040195 040195 24-9034-6397-4715 163.00 163.00 249044-6397-4715 396.00 A242252 GUILLIAMS, EUNICE M AND KENTON, MARJORIE 040195 24-9044-6397-4715 A242253 HAAS, HENRY A242254 HAUGEN RENTALS 040195 040195 040295 A242255 HEATHER WAY PARTNERSHIP 040195 040295 040395 040495 A242256 HENRY, PATRICIA D. 040195 396.00 84.00 84.00 24-9034-6397-4 71 5 266.00 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6391-4715 24-9034-6397-4715 266.00 269.00 333.00 602.00 264.00 344.00 423.00 149.00 1.180.00 24-9044-6397-4715 450.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 4242256 HENRY, PATRICIA D. A242257 HENSLEY, DONNA A242258 HEPPg JAMES A. A242259 HERNANDEZ, BARBARA 040295 040195 040195 040195 A242260 HILL, DARYL C OR CONNIE E 040195 A242261 HOBART, JUDITH A A242262 HOLMAN' JOANN D A242263 HOLT, DONALD A 040195 040195 040195 24-90446397-4715 24-9044-6397-4715 24-9034-6397-4715 24-ti1044-6397-4715 24-9034-6397-471 5 24-9034-6397-4715 24-90446397-4715 24-9044-6397-4715 414.00 864.00 565.00 565.00 525.00 525.00 165.00 165.00 237.00 237.00 689.00 -689.00 465.00 465.00 464.00 464.00 tIAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DALE : 04/21/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OHJ PROJ WARRANT AMOUNT A242264 HOMES AGAIN GREELEY 040195 040295 040395 040495 A242265 HOTTINGER, MARJIE A242266 ICMA A242267 JORDAN, L. E A242268 KING SURVEYORS 040145 042095 743870 950130 950190 950200 950260 950290 A242269 KLH ENGINEERING GROUP GREELEY, INC 03347 03 348 03351 03356 03358 03 360 24...9034-.6397....4715 24-9044-6397-4715 24-9044-6307-4715 24-9044-6397-4715 24-9044-6397-4715 01-1031-6330 70-2110-6143 01-3182-6350 01-3182-6350 01-3182-6350 01-3182-6350 01-3182-6350 01-6520-6920-YSH 22-9020-6920-SHHW 01-9020-6350 01-9020-6350 01-6520-6920-HDCC 34�-1944-6920-JAI L 324.00 433.00 355.00 335.00 1,447.00 500.00 500.00 97.52 97452 10400 10.00 208.00 172.85 519400 579403 992.60 2,471.48 467.95 647453 457.99 411.90 133.60 1,081.92 3,200489 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 34/21/95 DATE : 04/21/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A242270 LAIDLAW LANDFILL A242271 LEHR, JUNE A242272 LONGS DRUGS A242273 LONGS DRUGS 503.31-153 MA R95 25102 25109 25110 25117 25122 25127 25131 25138 25►141 25145 25151 25153 25156 25158 25159 25160 25166 25171 25176 25177 A242274 MARSHALL C. SWIFT PUB CO 0419SUB WARRANT AMOUNT 22-9540-6395 70.59 70.59 11-3145-6452 1,067.00 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-8220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-5220 1,067.00 16.04 5.18 5.28 16.14 5.38 18.53 5.38 12.85 15.84 26.25 7.87 2.69 5.38 13.75 2.59 8.87 168.02 7.37 2.59 13.75 1.89 25.60 01-1041-6370 499.00 499.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242275 MARTINEZ, NE Z. MARGIE E A242276 MCKAY, FRANCES M 041995 006216 A242277 METROWEST NEWSPAPER LEGAL SUO419 A242278 NATL PUBLIC SAFETY INFOR BUREAU 042095 A242279 NORTH COLORADO MEDICAL CENTER 04 20 95 A242280 NORTH COLORADO MEDICAL CENTER 031595 A242281 NORTH WELD COUNTY WATER DISTRICT 3275C A242282 P. S. TROPHIES E AWARDS 8604 79-2111-6143 63 -9020 -6740 -DENT 01-1011-6311 01-2180-6210 01-2180-6350 60-2160-6220 11-3140-6340 01-1153-6210 66.20 66.20 283.00 283.00 19.00 19.00 75.00 75.00 1.300.13 1,300.13 6,063.34 6.063.34 32.75 32.75 12.00 12.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242283 PETTY CASH BLDG 6 GRNOS 437120 041895 042095 13380 198-405331 198-406077 432 702670 848269 A242284 PUBLIC SERVICE CO OF COLO 18329C 21 90C 287209C 590C A242285 RICHARD SON, PATRICK A 006217 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6370 01-1061-6360 01-1061-6360 11-3140-6340 11-3140-6340 11-3140-6340 11••31406340 4.01 19.97 19.97 6,74 9.87 2.97 15.80 10.99 10.99 101.31 183.29 21.90 2,842.09 5.90 3,053.18 63-9020-6740-VISN 69.00 A242286 ROCKY MOUNT IAN CONFERENCE ON FOOD SAFETY 42995 19-4170-6335-F 4242287 SAM£SHIMA, VICKY D A242288 SMITH, PAMELA N 41295 41 795 19-4140-6370-CHP 19 -4140 -6370 -MAT 19-4140-6370CHP 19 -4140 -6370 -MAT 19-4140-6370RUR 69.00 1 10.00 110.00 16.75 61.50 13.75 19.50 2.00 113.50 42095 19-4170-6345-S 11.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER WARRANT FO DEPT OBJ PROJ AMOUNT A242288 SMITH, PAMELA N A242289 SPECKMAN, WALTER J A242290 SPRAGUE, VICKY CK Y D A242291 STEARNS, KRISTINE M %242292 SUPER K -MART 42095 041995 041595 006218 141370 141383 1242293 TALMADGE-LUNAR LINDA K 040495 742382 744729 242294 TAPPY, JANICE C ?42295 TETER, SARA J 006219 4495 19-4170-6370-S 79-6950-6143 79-1011-6143 63-9020-6740-VISN 01-2111-6220 01-2111-6220 79-6600-6143 79-6600-6143 79-6600-6143 222,50 234.30 55,54 55.54 160.00 160.00 88.00 88.00 198.70 198.70 397.40 5.00 10.00 10,00 25.00 639020-6740-OF_NT 73.00 73,00 19---4170-6370-I 35.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242295 TETER. SARA J A242296 THOMAS. RAYMOND A242297 TIRE MOUNTAIN. INC, A242298 TUNDRA SPECIALTIES 4495 MAR95 2119 2699 A242299 TUXALL UNIFORM f. EQUIP 90 1495 A242300 UNITOG RENTAL SERVICES 362451O419 A242301 US WEST CELLULAR 14-12752-11 14-12753-11 20-06096-11 A242302 US WEST COMMUNICATIONS 950401 19-4170-0370-2 11-3145-6452 22-..9540-.6395 19-4170-6220-F 01-2111-6212 64-1155-6210 19-4140-6345 19-4140-6345 67-1192-6212 44,11 79.11 463,50 463.50 44.43 44.43 64.26 64.26 412,00 412,00 10.00 10.00 344,85 344,85 310.00 999,70 85-2155-6345 9.057.16 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 25 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242302 US WEST COMMUNICATIONS 9,057.16 A242303 VELA, MIKE J 006220 A242304 WASTE MGT/NORTHERN COLO 855-353748 555-353749 855-353750 855..-353751 855-353778 A242305 WASTE SERVICES INC 00103722 00104289 A242306 WELD COUNTY REVOLVING FUND 8802 A242307 WELD COUNTY 4--I FOUNDATION, INC ME0420 A242308 WERNER, JENNIFER A 006221 63 -90206740.. -DENT 37.50 11-3132.-6340 11"-3140-6340 11-3141-6340 11-3145-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 37.50 160,00 80.00 80.00 240.00 40,00 40.00 40.00 40.00 720.00 22-9540-6395 27,50 22-9540-6395 66.00 66-9020-6740-LIAB 01-1011-6377-D3 63 -9020 -6740 -DENT 93,50 1,123.89 1,123.59 12.50 12.50 73,00 73.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 34/21/95 DATE : 04/21/95 PAGE : 26 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242309 WILLIAM M. MERCER INC. 211010103 A242310 YOUNG, SUE E 006222 80-902O-635O-RACT 63-9020-6740-DFNT FINAL TOTAL : 5,363.00 5,383.00 60.00 60.00 112,434.35 IIAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 26 , AND DATED 04/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS _ AY/O,F /i/' /' //L--- DIRECT IR OF FINANCE AND ADMINISTRATION SERVICES 24th DAY OF APRIL 19 95 • SUBSCRIBED AND SWORN TO BEFORE ME THIS __ 112,434.35 • APRIL MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JRiTI TCRT?1999 TARY 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 19 _95... • THE GENERAL DATED TH 24th gibe FUND - TOTALING $ APRIL WELD COUNTY CLERK TO THE BOARD /41,1,-/ DEPUTY MEMBER Ze2 3 • re., 62_ icAdY",/a- MEMBER 112,434.35 19 95 • CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT SS64026 FAMILY SUPPORT REGISTRY 12-0001-2045 260.30 FINAL TOTAL 260.30 260.30 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/21/95 DATE : 04/21/9'5 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 04/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 260.30 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS -.,4th APR L 19 _95 DIRECTO F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th •t' .'i:i;: L'(i'�t P7', , 1J MY COMMISSION EXPIRES: _-_� ` Z 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 DAY OF APRIL 19 95 THE SOCIAL SERVICES DATED TH FUND - TOTALING $ 260.30 24th DAY e OF • APRIL WELD COUNTY CLERK TO THE BOARD MEMBER 19 95 • • CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES %ARRANT REGISTER PAGE 1 STATE COIN PAYRiCLL DATE OF MAILING WARRANTS 04/21/95 WARRANT I.U. PROVIDER NAME NUMBER ACCOUNT NUMBE R WARRANT AMOUNT ********************************************************************************** 000891289 6203952592 LINDSEY, JOANNE 000891290 62062.09692 MATTESON, JANICE L 000891291 6204034692 NIETO, DIANE M 000891292 6205880192 PONCE, MARY A 000891293 6205333392 REBERNIGG, KAROLINA NUMBER OF WARRANTS = 5 1244336732RET 1244336732RET 1244336732RET 12443367J2RET 1244336732RET TOTAL = 04 21 95 18:;33:35 $50.00 $50.00 t50.00 $50,00 $50.00 $250.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/21/95 04 21 95 18:33::35 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *******************************kk**k*k******************************************** NUMBER OF WARRANTS = 5 TOTAL = $250.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 04 21 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 250.00 • DATED TH I % 4th ,y /23F; APRIL 19 _22_. DIRECTOR Ofi FIldANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 24th _ DAY OF MY C0^,1;b)I SIGN EXPIRES s MY COMMISSION EXPIRES: JANUARY 10, 199,E 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 $ 250.00 APRIL 19 95 DATED THJS 24th DAY OF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER CHAIRMAN MEMBER MEMBER MEMBER Hello