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Home My WebLink About950545.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 MARCH 8, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,000.00 DIREC ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF MARCH MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. I, 1996 2 . k- & N�TA`Y PUBLI? 19 95 , WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 1,000.00 DATLu HIS 8 h DAY OF MARCH /R% D COUNTY DEPUTY MEMBE 4. CLERK K TO THE BOARD MEMBER 19 95 Lim r 7/2 MMB R 950545 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902718 DEPARTMENT OF MILITARY AFFAIRS 1,000.00 JWP851P SOCIAL SERVICES WPR1:ANT REGISTER 'AGE 1 STATE COIN PPYRCLL DATE OF MAILING WARRANTS 02/16/95 WARRANT NUMBER I.0. PRCVIDER NAME ACCOUNT NUMBER C3 01 95 17:50:26 MAARANT PMCUNT *********************************************************************A************ 000883548 6207374092 FART AS • RACHEL 000883549 6206231592 GUTIERREZ, ARMIDA 000883550 6206883592 POWELL, ANGEL DEDELIA 000883551 6206743592 TOWNDROW, VERLA L 000883552 6201977202 BUSS, MARGARITA 000883553 6206779492 BARRERA, AMY R 000883554 6207128592 BRCWN, ROBIN J 000883555 6207212692 CEGLIO, SUSANA 000883556 6206037792 COCK, JOANN 000883557 6203031892 DALE, GLENDA L 000883558 000883559 0008835 60 0008835 61 000883562 000883563 0008835 64 000883565 000883566 6205243792 GARC 1A, TRACY A 6206337892 GONZALES, MARTIN 6205094190 HERNANDEZ, DOLORES A 6206478792 HERNANDEZ, ROSHEL 6205822792 6207308092 62 06537792 6205769492 6203821792 HERRERA, JOHN L JOHNSON, LOU A JONES, BELINDA E MARTINEZ, EVELYN C MORIN, DIANA 000883567 6206452092 OAKLEY, TINA 000883568 6206030692 OLVERA, VALERIE 000883569 6206282292 PI TTMAN, JENNIFER L 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433b732RET 124433b732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244330732RET 1244336732RET 1244336732RET 1244336732RET 4321.00 $130.00 4357.00 $560.00 $590.00 $280.00 $414.00 $560.00 $864.00 499.00 4586.00 $205.00 $280.00 $298.00 4290.00 $432.00 4105.00 $432.00 4102.00 $199.00 $311.00 4399.00 WWP851P SOCIAL SERVICES WAPRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 02/16/95 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER 03 01 95 17:50:26 MARRANT AMCUNT ***********k********************************************************************** 000d83570 6206967992 PRIEST, DEANN R 000883571 6203204092 RIGS, PIEDAD 000883572 6207366692 STEVENS. LORI A 000883573 6203804792 TAYLOR, JUDY 000883574 6206407492 VALDEZ, JUANA 000883575 6207365601 FRITZ, WILLIAM P NUMBER OF WARRANTS = 28 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = 4130.00 $85.00 $444.00 $58.00 $82.00 $387.00 $1,003.00 WP851P SOCIAL SERVICES WARRANT REGISTER AGE 3 STATE COIN PAYROLL ATE OF MAILING WARRANTS 02/16/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 01 95 17:50:26 WARRANT AMOUNT ;********************************************************************************* NUMBER OF WARRANTS = 28 TOTAL = $9,003.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANU RUDGFTING P')DCEDU2.Es HAVE 'FEN C'1NPL_T9D ON THE ABOVE LISTED CLADS AS 5N ^N SAC'_ 1 TOUGH 2 , AND DATED 33 01 95, AND THAT PAYMENTS SHOULD 3E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE ICTAL AMOUNT $__ 9,003.00 _� DATED THIS Seth �OF MARCH 19 95_, DIRECT OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _£th__ DAY OF MARCH 19 95 . MX COMMISSION EXPIRES JAN, 1, 1996 MY COMMISSION EXPIRES: k f l,t_Q OA,_, U NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONES CF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING S 9,003.00 DATED THIS th DAY OF MARCH 1-� 95 � __ Lu i Lu CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239205 AMERICAN AIR FILTER CO X-12320 A239206 ATO-AMERICAN CO A239207 BIG R OF GREELEY A239208 BRATTON'S, INC A239209 BRATTON'5, INC 347883 459037 C65615 C65676 C65750 C65775 C65813 C65945 C65948 C65985 C6 61 04 C66127 C66182 C66519 C66523 C66543 C66594 C66713 3 C66723 C66750 066796 C66798 01-1061-6233CC 01-2310-6220-INMT 21-6430-6390 64-1155-6250-OFSU 64^1155-6250-OFSU 01-1021-6210 01-1945-6940 64-i155-6250-OF5U 01-1021-6210 641155-6250OFSU 641155-6250-OFSU 01-1126-6210 01-1021-6210 0121106220 01-1031-6214 01-9020.-6212 019020-6212 64-1155-6250-OFSU 01-1123-6210 01-.11266210 019020-.'6212 01-1025-6210 01^1123-6210 808.50 808.50 598.02 598.02 477,83 477.83 113.10 17.40 82.11 3,710.00 11.16 2.14 18.00 31.92 127.80 31.10- 173.02 58.20 243.44 243.44 110.16 29.74 4,940.53 32.18 128.25 27.52 4.66 192.61 AAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239210 COLOTEX OT EX ELECTRIC SUPPLY 362828 365399 367765 A239211 DENVER SURGICAL SUPPLY 204001 A239212 EMPIRE LABORATORIES A239213 HOECKEL •S 21 58009 68 380 68534 A239214 JAX INCA MERCANTILE CO 800026 CCP00131 CCP00132 CCP00133 CCPD0134 FCW00183 FEP1925 FE P1 927 FEP1928 FE P1929 FEP1951 FEP241 FEP702 FEP745 FP I00113 FP100198 01-1061-62 36 01-1061-6236 01-1061-6236 19-414 062 12-N 01-65206920-YSH 01-1021-6210 01-1021-6210 60-2160-6225 6021606225 60-2160-62 25 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 60-2160-62 25 60-2160-6225 46.28 70.98 18.11 135.37 453.87 453.87 1 80 .00 180.00 84,30 84.80 169.10 144.00 153.90 153.90 153.90 153.90 151.90 144.95 144.95 153.90 153.90 153.90 153.90 153.90 114.95 160.85 153.90 2,400.60 ,AP2.00P WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239215 JAX INC, MERCANTILE CO FPI00199 FP100200 FP100201 FP15230 FP 16720 FP16721 FP16722 FP 16 7 34 A239216 MONTGOMERY ELEVATOR CO 791139 A239217 NORTHERN COLO PAPER CO 352.611 352611-01 A239218 NU -METRICS INSTR A239219 PLATTE VALLEY SIGNS A239220 PRO GLASS A239221 SAFEWAY NM 51 921 158 031174 041467 60-2160-6225 60-2160-6225 60-2160-6225 60-2160-6225 60-2180-6225 60-2160-6225 60-2160-6225 60-2160-6225 153.90 153.90 166.90 64.95 151.40 144.90 151.90 62.95 1,051.30 01-1061-6389 1,043.72 21-6600-6229 2166006229 01-3182-6212 34-1944-6920SIGN 01-1061-5360 21-6600-6220 1,043.72 1,651.00 846.56 2,497.56 482.50 482.50 4,258.25 4,258.25 138.50 138.50 414.72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 PAGE : 4 WARRANT PAYEE NUMBER A239221 SAFEWAY INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239222 SOUND POWERED COMMUNICATIONS 19088 A239223 ST VRAIN VALLEY-RE1 -J 022495 A239224 UNC 003315 01 -1061 -6360 -JAIL 21-660 0-62 29-R E 1 J 21-6850-6222-UNC 414.72 663.96 663.96 115.61 115.61 17.448,96 17.448.96 FINAL TOTAL : 38.471.51 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 PAGE : 5 DIRECTOR OF FINANCE 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 , AND DATED 03/0S/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT MARCH 19 _95_. AND ADMINISTRATION SERVICES 38,471.51 SUBSCRIBED AND SWORN TO BEFORE ME THIS __gth _ DAY OF MARCH NY COMMISSION EXPIRES JAN, 1, 1996 MY COMMASSION EXPIRES: s )(14;1/412L, 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 19 95 THE DATE THIS GENERAL 8th FUND - TOTALING $ 38,471 .51 DAY OF MARCH WELD COU!A TY CLERK TO THE BOARD 19 95 . fi). 7711O.-e/ep • CHAIRMAN MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/00/95 DATE : 03/06/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863633 FAMILY SUPPORT REGISTRY S863534 E.RODRI GUEZ & P.CALDERON 12-'0001-2045 12-0001-2040 FINAL TOTAL : 781.98 781.98 794.00 794.00 1,575.98 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/06/95 DATE : 03/06/95 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 , AND DATED 03/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 1,575.98 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ • DATED THIS o8th OF MARCH 5 19 __. DIRECi'OROFFrNANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th _ DAY OF MARCH 19 95 MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: • 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 $ 1,575.98 DATE ' THIS 8th DAY OF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD CHAIRMAN 1U - MEMBER MEMBER 4WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/06/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 06 45 17:40:33 WARRANT AMOUNT ****************************fr*********************$tit****************************** 000886662 000886663 0008866 64 6207382192 BOREN, ROBERT 6205640892 BPICENO, LORI ANN 62 07 3921 92 COWAN, LONA J 000886665 6207331792 HUGHES, LORETTA 000886666 6207025292 KOROBEL, RHONDA 00 0886667 6207395992 000886668 6206610492 000886669 6207392892 000886670 6206382292 000886671 6204868092 0008866 72 6202185402 000 8866 73 62 02 07 76 02 000886674 0008866 75 000886676 000886677 LECHUGA, IRMA PALMER, GARY H RIDDLE, SUSANNA SOLIS, OSVALDO YOUNGER, NANCY J AL FA RO , CELESTINA ST I NA ALVARADO, FELLS B 6201872802 GARCIA, JOAQUINA 6206901302 GARDUNO, LUGARDA 6201616602 LUGERO, FRANCES 6207151301 MARES, MIKE 000886678 6206623092 AGUIRRE, OLGA 000886679 6206774592 BENAVIDEZ, CHRISTINA 000886680 6207379092 RENIVAMONDE, JESSICA 000886681 6204707092 BRICENO, SHARYL A 000886682 6205377292 BYERS, SANDRA D 000886683 6207231992 CARDENAS, MARIBEL 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433671OSUP 1244406732RET 1244406732RET 1244406732RET I244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $99.00 $508.00 $344.00 $473.00 $794600 $616.00 $94.00 $543.00 $531.00 $361.00 $47.00 $3.00 $27.00 $256.00 $56.00 $2.00 $207.00 $280.00 $229.00 $356600 $451 .00 $99.00 WWP851P PAGE 2 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 0 3/06/95 I.D. PROVIDER NAME ACCOUNT NUMBER 03 06 95 17:40:33 WARRANT AMOUNT ********************************************************************************** 000886684 5207250592 CARO, RAQUEL 000886685 6203820892 CARPIO, ELIA 0008866 86 6205489092 CLASEN, GINGER M 000886687 6205431492 CLEVELAND, SHARON 000886688 000 8866 89 0008866 90 000886691 000 8866 92 0008866 93 0008866 94 000886695 000886696 000886697 000886698 000886699 000886700 000886701 000886702 000886703 0008867 04 000886705 62 05 16 6692 DAVILA, ELENA 62 05 75 32 92 62 05 38 85 92 62 07 32 9392 62 05 58 56 92 62 02 95 46 92 62 06 50 89 92 6207340292 62 05 62 0992 6206037292 62 06 47 5992 62 05 59 8692 6206331592 DELACRUZ, SYLVIA K ENRIQUEZ, EDITH ENRIQUEZ, SANDRA L GONZALES, MELISSA GONZALES, THERESA GONZALEZ, KANDI J HAUPTMAN, VALERIE L HINSHAW' PATRICIA M I C KL ER I LUPE R JIMENEZ, ROSA M KEETON, RONDA N KENNEDY, JENNIFER L 62 04 03 0892 LANG, SHARON 62 05 35 4992 LARSON, LISA 6205632992 MANZNNARES, MELISSA A 62 04 18 80 92 ME DI NA , GRACE B 62 05 78 7592 MIRELES, MARTHA 1244336732RET 1244336732RET I244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET $310.00 $101.00 $280.00 $375.00 $99.00 $297.00 $144.00 $207,00 $99..00 $652.00 $512.00 $76.00 $77.00 $28.00 $356.00 $17.00 $698.00 $509.00 $207.00 $356,00 $311 .00 $189.00 dWP851P SOCI AL SERVICES WARRANT REGISTER 'AGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/06/95 WARRAN I NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 03 06 95 17:40: 33 WARRANT AMOUNT ********************************************k***********fit****fit******************** 000886706 000886707 000 886708 000886709 0008867 10 0008867 11 000886712 0008967 13 000886714 000886715 0008867 16 6?_06198692 MOLINAR, NICOLE F 62 05 52 739 2 MORALE Sp GLORIA I 6204018292 PAREDES, LINDA 6207 36 00 92 SC CT T, JENNIFER S 6206686942 ST EELE , GLENDA M 62 03 80 4792 TAYLOR, JUDY 62 07 30 8292 TRUJILLO, VENUS 6206629192 YE AD ON, MELODY M 62 0627 9802 APPLE, BETTY J 62 0441 4302 FLESHMAN, BEVERLY A 62 03 38 3502 RAMOS, MARY NUMBER OF WARRANTS = 55 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET TOTAL = $356.00 $372.00 $207.00 $359.00 $356.00 $87.00 $280.00 $281.00 $22.00 $350.00 $222.00 $15, 167.00 AWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/06/95 WARRAN T NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER 03 06 95 17:40:33 WARRANT AMOUNT ******** ****** *********t** *********************************************** ********** NUMBER OF WARRANTS = 55 TOTAL = $15,167.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 03 06 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 8th A • Y OF ------- DIRECT MARCH 19 _95_. IN NCE AND ADMINISTRATION SERVICES 15,167.00 • SUBSCRIBED AND SWORN TO BEFORE ME THIS 8h_ DAY OF MARCH 19 95'�• MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING I: 15,167.00 DATER THIS _8th DAY OF MARCH WELD COUNTY CLERK TO THE BOARD DEPUTY /1, MEMBER MEMBER 19 95 • 7 CHAIRMAN MEMBER MEMBER WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB J PROJ DATE : 03/07/95 PAGE : 1 WARRANT AMOUNT A239225 ACTION PAGE 3220071 4239226 ADVANTAGE NETWORK SYSTEMS 2880686 A239227 AGGIE TRAVEL POINTS INT'S 021895 A23922.8 AIMS COMMUNITY COLLEGE 8-121 3-123 A239229 ALAMO RENT A CAR 01-1061-6345 0121116220 01-1154-6370 21-660 0- 63 82 21-6430-6382 21-6440-6382 21-6580-6382 135012 01-2110-6370-OPS 66 -9020 -6740 -LIAR A239230 ANSON, R. RUSSELL ATTORNEY AT LAW W42022 W42023 A239231 ARC 24..'9034-...63974715 24-9034-63974715 147.50 147.50 7.50 7.50 174,00 174.00 89.85 120.35 43.04 44.06 2.97.30 500.00 11.66 511.66 53.00 524.00 577.00 0623 21-6950-6379 71.90 71.90 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 2 WARRANT AMOUNT A239232 ARCHULE TA , PETE D A239233 ARMSTRONG, KRIS A239234 ASTD A239235 BAXTER; GEORGE E A2392.36 SEAMAN, JANEAN L A239237 SESTWAY PAVING A239238 BETANCOURT• MARIA I MI0295 MI 0295 1995SL 21-6390-6372 42.25 21-6830-6372 58.00 21-6430-6372 21-6440-6372 21-6580-6372 100.25 5.00 3.00 25.75 33.75 01-2110-6335 30.00 005980 63-9020-6740-V I S N 79-1011-6143 005981 27533 03 0595 63 -9020 -6740 -DENT 77-5300-6365 70-4410-6147 30.00 127.50 127.50 255.00 156.50 156.50 360.00 360.00 345.00 345.00 r1AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/07/95 PAGE : 3 WARRANT AMOUNT A239239 BISSELL LEO A OR MARGARET W23323 A239240 BLEY ASSOCIATES A239241 BOB BARKER COMPANY A239242 BRATTON'S, INC A239243 BRESSLER, DAVID W 030195 A239244 BURNS, BARBARA A239245 CAMPBELL, ROBERT W A239246 CARROLL APARTMENTS 321020 C66503 3 C66834 02 02895 021695 24-9034-6397-4715 01 -1061 -6360 -CC 01-2310-6220-INMT 01-1153-6210 64-1155-6210 79-2160-6147 79-2160-61 43 MI0295 21-6950-6372 REISSUE 005851 63-9020-6740-VISN 22895 19-4140-6599-HIVG 134.00 134.00 495.00 495.00 208.00 208.00 9.05 3.16 12.21 298.40 355.00 653.40 27.00 27.00 72,50 72,50 84.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 03/07/95 PAGE : 4 WARRANT AMOUNT A239246 CARROLL APARTMENTS A239247 CENTRAL WELD CNTY WATER DISTRICT 562 706 A239248 CITY OF DACONO A239249 CITY OF FT. COLLINS A239250 CLINE, ANNETTE S. A239251 COBB, DAVID K, M.D. 1072402 22 89 5 MI 0295 22 895 A239252 COLO ASSESSORS" ASSOC 0306SCH A239253 COLO DEPT OF REVENUE 3695 84,00 01 -1061 -6340 -ROAD 16.00 01 -1061 -6340 -ROAD 24.75 01 -1061 -6340 -ROAD 19-4140-6599-H1VG 216600-6375 19-4140-6599-HIVG 01-1041-6370 194170-.-6599 41 .25 40.00 40.00 150.00 150.00 30.00 30.00 142.95 142.95 50.00 50,00 180.00 180.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/07/95 PAGE : 5 WARRANT AMOUNT A239254 COLO DEPT SOCIAL SERVICES JAN95 21-6790-6599 678.71 A239255 COLORADO DEPARTMENT OF TRANSPORTATION COST BOOK 01-3182-6330 METRIC 01-3182-6330 A239256 COLORADOAN (FT COLLINS) 272191 273984 A239257 COMPUTER SYSTEM DESIGN CO CU 02 95 A239258 CONDOS. DEBORAH A239259 CONOCO INC MI 0295 GV0295 A239260 CON TF_CH CON STN PROD. INC 83-02-0167 A239261 COOKE. JOHN B 950343 2I-6510-6337 21-6510-6337 21...6960-6356 21-6600-6375 21-6430- 6390 -GAS 21-6450-6390 678.71 28.00 10.00 38.00 157.31 153.69 311.00 4.300 •00 4.300.00 26,50 26.50 112.50 55.00 167.50 113190-6471 6.443.00 6.493.00 01-2110-6370-0PS 20.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 6 WARRANT AMOUNT A239261 COOKE, JOHN B A239262 COOL CARE, INC A23926.3 COOPER, DON NAVA0295 A239264 COOPW00Dip MAX A239265 CPPA CI TY OF AURORA A239265 CROM, LEON E LETHA 022895 22 895 22 895 022495 W2 8591 W285912 W2 8592 W28593 A239267 CUNLIFFE, JR. p CHAS A 022795 4239268 D & J'S ENTERPRISES, OBA 43 86 2 20.99 21-6430-6380-0A 640.00 19-4140-6599-HIVG 194140-6599-HIVG 540.00 98.41 283.89 382.30 19-4140-6599-HIVG 300.00 300.00 01-1154-6330 100.00 2,v-9034...6397-4715 24--9034-6397-4715 24-90346397-4715 24-9034-6397-4715 100.00 389.00 143.00 389.00 389.00 1,310.00 79-1014-6143 7.00 7.00 21-6950-6390 19.20 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 7 WARRANT AMOUNT A239268 D 6 J'S ENTERPRISES, DBA 19.20 A239269 DABNEY, BEVERLEE A A239270 DAUGHTREY, MARLYS J A239271 DAVIS, CHARLOTTE A239272 DEEP ROCK NORTH 00 5982 005983 3295 FEB 95 A239273 DENVER SURGICAL SUPPLY 204864 205829 A239274 DUNBAR, LYDIA MI 0295 A239275 ELLIOTT'S AUTO PARTS 941231 63 -90206740 -DENT 750.00 750.00 63 -9020 -6740 -DENT 75.00 79-4410-6143 75,00 19-4170-6345-I 194170--6370-I 19--41 70-6370-P 150,00 4.77 134.12 30.25 169.14 21-6980-6533 8.75 21-6600-6221 216600.-'6221 8.75 96.22 109.77 205.99 21-6650-6372 27,75 27.75 01 -2111 -6317 -GRIM 117.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 03/07/95 PAGE : 8 WARRANT AMOUNT A239275 ELLIOTT'S AUTO PARTS A239276 ENERGEIA PUBLISHING, INC A239277 ERICKSONS A239278 EYE CARE CENTER A239279 FOX, MARY K. A239280 FREI, MARTIN A2392?31 FROID, ROLAND F A239282 GALICIA. RAMONA 1222 21-6990-6362 013063RODRIG 21-6600-6390 22895 19-4140-6599-HIVG MI 0295 216650-6372 W36842 249034-6397-4715 W36843 24-903463974715 0227MI MI 0295 117.50 26.45 26.45 27.50 27.50 60.00 60.00 53.50 53,50 468.00 468.00 936,00 01-1041-6370 100.25 100.25 21-6650-6372 30.00 30.00 WAP200P WARRANT PAYEE NUM BER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 9 WARRANT AMOUNT A23928.3 GARRETSON'S SPORT CENTER 17840 A239284 GREELEY DAILY TRIBUNE (THE) 121442 12 1681 122432 122715 122716 122718 49261 A239285 GREELEY GAS CO 20 71 212 25675 551 58417 5843 6321 6822 76938 83421 8517 21-6850-6390 10.95 2I -651 0-63 37 21-6510-6337 01-1154-6337 01-1154-6337 01-1154-6337 01-1154-6337 21-6510-6337 21-6600-6337 01-1061-6344-CHA5 01-1061-6344CHA3 01 -1061 -6340 -ROAD 01^1061-6344-CHA4 01-10616344-MPSC 01-1061-6344-HHW 01-1061-6344-CHA1 C1-1061-6344-GILC 01-10616344-1400 01-1061-6344-CHA2 011061-6344-SAMB 10.95 87,18 174,37 95.41 78,96 59.22 62.51 539.10 94.58 10191.33 149.41 24.86 564.10 48.01 1,568892 703.77 165.48 83.51 600.56 399.47 197.44 4,595.53 A239286 GUARDIANSHIP ALLIANCE OF COLORADO PRESENT0295 21-6800-6380 80.54 A239287 GUTIERREZr CECELIA MI 02 95 80,54 21-6600-6375 9.25 9,25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 10 WARRANT AMOU NT A239288 HAAS, ROBERTA A A239289 HANSEN, KAREN A239290 HARPING, SHARIN A A239291 HARRINGTON, JAMES A A239292 HASCH, SANDRA K A239293 HERRING, EDWIN J 005984 MI 0295 MI0295 MI 02 95 A239294 HIGGINS, JENNIFER A MI 0295 950222 102229 63 -9020 -6740 -DENT 21-66006375 21-..6430-6372 21-6440-6372 21-6430637295 21-6430-637795 21-6440-6372-95 21-6440-637795 21-6450-6372-95 21-6450-637795 21-6790-6372 01-2910-6380 79-4140-6143 50.00 50,00 95.75 95.75 10.00 1 .50 11.50 i1.2_0 1.79 11.2.0 1.79 5.60 .89 32 .4 7 114.25 114.25 174.46 174.46 50.00 50.00 WAP200P WARRANT V'AY£E NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 11 WARRANT AMOUNT A239295 HOBBY LOBBY STORES, I NC 362984 362986 A2392'?6 HOGUE , KR ISTA L A239297 HOIMEI KELLY A239298 HOYT, JUDITH K A239299 IACOS MI 0295 01-1123-6213 01-1123-6210 129.94 35. 2.1 165,15 21-6600-6375 18.00 18.00 3295 19 -4130 -6370 -HIV 78.00 19 -4130 -6370 -MOD 40.00 005985 0303MI 950228 63-9020-6740-VISN 01-1041-6370 118600 121.50 124.00 245.50 01. -2110 -6370 -JAIL 325600 A239300 I SLAND GROVE APARTMENTS 030195 21-6600-6223 21-6600-6531-IG A239301 JACKSON, CATHERINE N. MI 0295 325.00 30.00 150.00 180.00 21-6650-6372 44.00 44.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 12 A239302 JEROME CO A239303 JEWELL, EVA M A239304 J IP ICEK ► JAME S T 40 403 MI 0295 WARRANT AMOUNT 01-1123-6210 2.3.44 23.44 21-6790-6372 13.25 21-6790-6377 16.20 3195 19-4170-6370-E 19-4170-6370-P A239305 JUNIPER VALLEY PRODUCTS 5459001359 A239306 KAUFFPORT Ho NANCY P A239307 KENNEDY, STACEY A239308 KIBUR Z, STEVEN L MI 02 95 MI0295 MI 0295 A239309 KIRKMEYER, BARBARA J ME0195 01-1061-6250-JANT 21-6650-6372 21-6540-6372 21-6950-6372 01-1011-6377-03 2.9.45 52.50 106.75 159.25 153.25 153.25 12.10 12.10 117.75 117.75 23.00 23.00 69.66 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 03/07/95 PAGE : 13 WARRANT AMOUNT A239309 KIRKMEYER, BARBARA J ME 0295 M101 95 MI 0295 A239310 LAPA, DORA E A239311 LARIMER COUNTY MI 0295 LC M0 30 39 5 01-1011-6377-03 01-1011-6375-D3 01-1011-6375-03 97.90 436.75 358.00 962.31 21-95306372 36.75 21-6530-6377 6.00 42.75 01-1012- 6350 25.50 A239312 LAWYERS CO-OPERATIVE PUBLISHING CO D170371 01-1012-6229 A239313 LEWAN & ASSOCIATES A239314 L INCOLN PLAZA A239315 LONGMONT TIMES CALL 270664 WS 3772 W53773 TO 013966 3 25.50 78.90 73.90 21-6950-6220 196.18 24.9034••63974715 24-90346397-4715 196 .18 295.00 340.00 -- 635.00 11-31806330 52.50 52.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 14 WARRANT AMOUNT A239316 LONGS DRUGS 25079 21-6600-6320 20,46 A239317 LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES 44 11-3190-6397-3221 A239318 LUNA, LINDA A239319 MARIPOSA PLANTS A239320 MARTINEZ' AGNES M A23932.1 MARTINET SHIRLEY A239322 MASSINGILL, CLYDE MI 0295 3395 MI0295 MI 0295 MI 0195 A239323 MATERIALS HANDLING EQUIP DO222505 21-6600-6375 01-1061-6390 21...66006375 21-6600-6375 21-5840- 6372 -OHS 01-2310-6220 20.46 105'197.00 105'197,00 17.75 17675 65.00 65.00 152.50 152.50 18.50 18.50 54.50 54.50 56.90 56,90 WAP200P WARRANT PAYEE NUMBER A239324 MATTLEY, GRACE A239325 MCDONNELL, MICHELE A239325 MC`:WEN, KAREN WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/07/95 PAGE : 15 WARRANT AMOUNT 22 895 MI 0295 UAW54842 UAW54843 A239327 MICRO COMPUTER WORLD INC 41 108 A239328 MILLER, KATHLEEN M 19 -4140 -6370 -COP 19 -4140 -6370 -MAT 19-4140-6370-CHP 13.00 5.00 22.50 40.50 21 -6840 -5372 -OMB 54.75 54.75 24-9034-6398-4715 42.00 24-9034-6398-4715 42.00 84.00 01 -1191 -6212 -IS 5,00 MI0295 21-6790-6372 21-6790-6377 5,00 300,00 35.13 335.13 A239329 MORGAN COMMUNITY COLLEGE MCCONAUGHEY295 21-6450-6381 2,357,00 A239330 MORGAN COUNTY PEA 2,357.00 18670 01 -1061 -6340 -ROAD 53,08 46930 01 -1061 -6340 -ROAD 28.79 91.87 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 15 WARRANT AMOUNT A239331 MORRIS, JAMES C MI0295 21-6430-6372 3.75 21-6580-6372 30,25 A239332 MOUNTAIN STATES EMPLOYER'S COUNCIL 0367.3 01-9020-6335 A239333 MOUNTAIN VIEW DENTAL 22 895 A239334 NAIL TRADE PUBLICATIONS 1160511 A239335 NELSON OFFICE SUPPLY 034711 034810 A239335 NELSON, HARVEY A239337 NEWBY, DALE A239338 NEWCO INC MI0295 9128 165579 19-4140-6599-HIVG 01-1051-6330-JANT 21-6990-6210 21-6960-6210 21-6650-6372 01-2111-6594-INSP 01-1061-6236 34.00 3,200.00 3,200.00 85.00 85,00 42.00 42.00 84.95 125.00 209.95 21.50 21.50 8.50 8.50 169.54 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 17 WARRANT AMOUNT A239338 NEW CO INC 165924 166018 166778 167243 A239339 NORTH CO EAR NOSE THROAT HENOERSON0295 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 84.28 1.72 20.09 48.80 324.43 21 .65806380 339.63 A239340 NORWEST BANK DENVER N. A. 3195 77-530066 10 77-5300-6620 A239341 ONc7RATO, LOIS MI 0295 A239342 ORKIN EXTERM1NATIRG INC 295 A23934.3 PAFC° 23263 A239344 PATIENT ADVOCACY TEAM W54842 W54873 21-6650-6372 775300-5366 60-2160-6599 24-9034-6397-4715 24-9034-6397-4715 339.63 838.23 370.16 1,208.39 2.75 2.75 40.00 40.00 334.00 334.00 375.00 375.00 750.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/07/95 PAGE : 18 WARRANT AMOUNT A239345 PETER ANGELO•S 37 296 4239346 PETTY CASH — PUBLIC WORKS K1 02 a3 a4 a5 A239347 PETTY CASH BLDG 6 GRNDS 01 98-389 846 2126 18 2247 18 2325 19 871452 A239348 PINE BLUFFS POST SU0303 A239349 POUDRE VALLEY HOSPITAL 22 895 A239350 PUBLIC SERVICE CO OF COLO 11 330 12304 13602 16861 2331 27985 33 75 7 01-1014-6370 78.54 11-3132-6229 11-3145-6229 11-"3140.-6229 113140-6229 01-3182-6229 01-1061-6360 01-1061-6212 01".1061-6212 01-1061-6360 01-1061-6370 78.54 6.81 14.82 5.06 1.45 5.06 33.20 7.99 12.99 8.54 12.99 10.49 53.00 01-1011-6311 16.00 16.00 19-4140-6599-HIVG 37.05 01 -1061 -6340 -ROAD 01 -1061 -6341 -CHAS 01-1061-6341-CH41 01-1061-6341-CHA2 01-1061-6341-SAMS 01 -1061 -6340 -ROAD 01-1061-6341-CHA4 37.05 137.98 58,06 3.04 507.66 232.46 351.28 166.86 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 19 WARRANT AMOUNT A239350 PUBLIC SERVICE CO OF COLO 35 448 3819 40 860 7330 A239351 PYRAMID FILM VIDEO 31 95 A239352 RAINBOW SUPPLY 01 -1061 -6341 -CH 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-CHA3 3,011.50 8,02 55,21 37,20 4,569.27 19--4130-6382-•GHE 236.00 464276883018 64-1155-6250-OFSU 464276883019 64-1155-6250-OFSU A239353 RICHARDSON, PATRICK A 950227 A239354 RICO, SHEILA R A239355 RIGGENBACH, DAWN A MI 0295 .005979 MI 0295 A239.356 ROCKY MTN NATURAL GAS 9374 236.00 4,572,00 4p 580.64 9,152.64 01 -2111 -6315 -JAIL 15.47 21-6600-6375 63 -9020 -6740 -DENT 15.47 24,00 50.00 74.00 2167906372 100.75 100.75 01 -1061 -6340 -ROAD 168.05 168,05 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A239357 POORIQUEZ, BARBARA A239358 RUEBESAM, LORE A 31 193 91 6 A239359 SADUSKY, JR, STANLEY J MI0303 022495 030395 A239360 SAFEWAY A239361 SAL BERG GILBERT A A239352 SANCHEZ, MARCOS 433813 524769 572032 74 3138 00 5986 MI 0295 A239363 SANDOVAL, EVANGEL INE T MI 0295 DATE : 03/07/95 PAGE : 20 WARRANT AMOUNT 60-21606599 • 58 .58 79-441 061 47 300 .00 01-1041-6370 79-1041-6143 79-1041-6143 21-6850-6390 21-6600-6390 21-6510-6379 21-6850-6379 300.00 35,00 28.00 33.00 96.00 25.57 41.51 25.12 5.74 97.94 63 -9020 -6740 -DENT 72.00 72.00 21-6600-6375 63.00 21-6640-6372 60.00 123.00 21-64306372 17.00 21-6450-6372 9 .00 28.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 03/07/95 PAGE : 21 WARRANT AMOUNT A239364 SANDOVAL, PATRICIA C MI 0295 A239365 SCHEMP, ADAM A239366 SCHLEICHER, R, DAVID 21434 MI0295 A239367 SCHNEIDER, GLENDA K 27 3295 A239363 SCHRAEDER, KENNETH S 005988 A239369 SCHUETT, KEITH A A239370 SCOBY, JERRY L 030295 0303MI 21-6600-6375 60-2160-6599 21-6510-6372 79-4140-6147 19-4140-6345-N 19-4140-6370-CDP 19-4140-6370-CHP 19 -4140 -6370 -MAT 19-4140-6370-MFP 19-4140-6370-N 19 -4140 -6370 -TB 63 -9020 -6740 -DENT 01-1014-6370 01-1041-6370 47.25 47.25 592.50 592.50 66.25 66.25 200.00 12.10 .75 7.00 31.50 1.50 1.50 1.00 255.35 95.00 95.00 16.79 16.79 93.25 93.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/0 7/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ OATF : 03/07/95 PAGE : 22 WARRANT AMOUNT A239371 SCOTT, DOREEN J A239372 SEGURA, ELIZABETH 3395 MI 0295 00 5987 A239373 SIGNATURE HEALTH CARE CORP JOHNSON0295 29278 950228 00 5989 22895 A239374 SPECHT, JOHN A239375 STAPLETON, DANIEL F A239376 STORCK. KENNETH R A239377 STORIE. ALLEN 19-4170-6370W 73,75 21-6600-6375 63 -9020 -6740 -DENT 21-6450-6380 60-2160-6599 01 -2111 -6315 -JAIL 63 -9020 -6740 -DENT 19-4170-6370-A 19-4170-6370-CFC 19-4170-6370-S 19-4170-6370-W 73.75 140.25 113.00 25.3.25 720.00 720.00 28.36 28.36 14.48 14.48 57.00 67.00 27.75 44.50 88.00 9.75 1 70.00 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 03/07/95 PAGE : 23 WARRANT AMOUNT A239378 SUNRISE LUMBER CO. A239379 SUPER K -MART 19805 113141-6229 4,489.00 400115 4,489.00 01-112 3-6210 10.97 19.97 A239380 SUPERIOR CHILDCARE/POLKA DOT HOUSE 80N1112940195 21-6600-5390 77.71 A239381 SWANSON, WENDI A A239382 TALMADGE, SUSAN G A239383 TAPIA, MABEL 005990 MI 0295 MI0295 A239384 TEACHERS SCHOOL SUPPLY 015930 A239385 TEAL, ELIZABETH MI 02 95 63-9020-6740-VISN 21-6950-5372 21-660 0-53 75 21-6640-6212 21-6650-6372 77.71 81.50 81.50 25.25 25,25 39.50 39.50 1,000.00 1,000.00 35.03 35.03 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 24 WARRANT AMOUNT A239386 TETE_9, SARA J 3395 19-4170-6370-I 43.00 19-4170-6370-Z 40.90 A239387 THOMPSON COMPANY INS SERVICES, INC 30266 60-2160-6599 A239388 TODDY'S A239389 TORRES, TERESA A239390 TOWN OF JOHNSTOWN A239391 TRAUTWEIN1 ANN A239392 TRI-AREA RUBBISH A239393 TUNDRA SPECIALTIES 101260 104126 MI 0295 3195 W48503 FEB 95 1516 83.90 209.20 209.20 21-6850-6390 16.92 19-4140-6379-IMM 90.89 21-6600-6375 01 -1061 -6340 -ROAD 24-903463974715 21-6600-6340 21-6850-6229 107.81 11.00 11.00 26.00 25.00 12.00 12.00 58.00 58.00 184.78 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 25 WARRANT AMOUNT A239393 TUNDRA SPECIALTIES A239394 UNC 16 72 MARCH0195 MAR0195 03 0195 030195 0301955 030295 950301 A2393245 UNITED PARCEL SERVICE 0000 797E 63-075 A239396 UNITED POWER, INC, 15515 22 095 A239397 UNIVERSITY BOOKSTORE C61441 A239391 US WEST CELLULAR 58 3810404 21-6850-5229 20.66 01-9020-6380 12 -4410 -6370 -NR 21-6800-6381 01-9020-^6380 12-441 0 -6370 -NR 01-9020-6380 01-9020-6380 12 -4410 -6370 -NR 21-68006381 01-9020-6380 12 -44106370 -NR 01-9020-6380 12 -4410 -6370 -NR 21-6600-6311 21-6790-6311 21-6950-6311 205.44 50.00 25,00 25.00 60,00 20,00 50.00 60.00 20.00 25.00 120.00 30.00 40,00 20.00 545.00 3.83 2.46 8.00 14.29 01 -1061 -6340 -ROAD 21.75 01 -1061 -6341 -SOLO 22.2.3 43.98 21-6600-6382 35,00 35,00 01-2110-6345 17.78 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/07/95 PAGE : 26 WARRANT AMOUNT A239398 US WEST CELLULAR 17.78 A239399 US WEST COMMUNICATIONS 22895 A239400 US WEST COMMUNICATIONS 58 351 301 1 583513239 583513304 58 351 3327 583513407 A239401 VALOEZ, ANITA 19-4140-6599-HIVG 550,00 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 50.00 22.76 48.57 48.57 64.76 24.06 208.72 24514 60-2160-6599 10.41 A239402 VILLA AT GREELEY INC. MA90 795 MA R0 795 030795 950307 01-2320-6350-RTCT 01 -2320 -6350 -BOOT 01 -2320 -6350 -BOOT 01-2320-6350-BOTR 01 -2320 -6350 -GASP 01-2320-6350 -RTCD 01-2320-6350-RTCM 01-2320-6.350-RTCT 01-2320-6350-TDNR 01-2320-6350-TDR 01-2320-6350-TISP 01-2320-6350-TRCT 01-2320-6350-3/4 01 -2320 -6350 -BOOT 01-2320-6350-RTCT 10,41 9,821.20 155.43 1,214.85 2,055.60 1,511.91 4,485.60 570.96 23,844.96 8,894.00 28,128.45 11020.00 19,686080 1,469.52 146.00 8,724.88 111,730.16 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/07/95 PAGE : 27 WARRANT AMOUNT A239403 WALKER, SHARON S 3295 19-4140-6370-CDP 29.25 19-4140-6370-IMM 37.75 A239404 WASTE MGT/NORTHERN COLO 855339879 A239405 WEIOLE, LINDA L 85 533988 1 355339882 855339883 855339916 MI0202 A239406 WELD COUNTY EXTENSION 3195 A239407 WELD COUNTY REVOLVING FUND HA03-06-01 3695 8715 8723 A239408 WIEMERS, LESLIE W 005991 11-3140-6340 11-3141-5340 11-3145-6340 11-3132-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 67.00 40.00 40.00 120.00 80.00 20.00 20.00 20.00 20.00 360.00 01-1191-6398-PERS 66.57 66.57 19-41306370-GHE 5.00 25-9081-6398-L93 19-4140-6599-HIVG 01-2310-6220 21-6980-6377 5.00 15.00 196.00 119.90 50.00 380.90 63-9020-6740-VISN 21.00 21.00 WAP200P WARRANT PAYEE NUMBER A239409 WINDSOR BEACON A239410 WYATT. DAVID R WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 28 WARRANT AMOUNT A239411 ZOONOSES CONFERENCE 024661 24 371 24504 24505 24 506 3295 3395 A239412 ZOYIOPOULOS E ASSOC. INC 140 01-1014-6331 01-1153-6337 01-1153-6337 01-1153--6337 01-1153-6337 19-4130-6370-WNSR 19--4170-5335-Z 11-3190-6397-6439 FINAL TOTAL : 8.48 1.25 1.63 2.13 1.25 14.74 165,25 155.25 24,00 24,00 10,210.00 10,210.00 296,204.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 DATE : 03/07/95 PAGE : 29 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 28 , AND DATED 03/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _ 8 h DA MARCH 19 95 DIRECTOR A CE AND ADMINISTRATION SERVICES 296,204.00 1. • SUBSCRI BED AND SWORN TO BEFORE ME THIS 8th DAY OF MARCH 95 19• MY COMMISSION EXPIRES: Lry(tutiA,) MY COMMISSION 1RESJAN 1T1 4- • NOTARY PUBLIC WE, THE BOAR() OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 296,204.00 DATED THIS 8th DAY OF MARCH WELD C JUNTY L"L- K TO THE BOARD L,2d DEPUTY MEMBER 19 95 • :i:2) MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUM BER 5963635 HONDA SPECIALISTS WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 1 WARRANT AMOUNT S863636 IMPREST FUND 5863637 K MART S863638 MIKE'S AUTO SPECIALTIES 5863639 PERRY'S AUTO REPAIR 5863640 R & M SERVICES 5863641 WELD COUNTY HUMAN SERVICE 5863642 FORNEY• W MARK/WELD CO DE 12-4425-6716EDUC 162.68 12-4425-6716-EDUC 12-4425-6716-EMPL 162.68 171.00 95.99 265.99 12-4425-67 16-EDUC 72.85 12-4425-6716-EMPL 77.97 12-4425-6716-EDUC 12-442 5-6716-EDUC 12-4425-6716-EDUC 12-4426-6710OTH 12-4431-6351GADN 150.82 124.27 124.27 142.40 142.40 69.38 69.38 136.51 136.51 785.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 2 WARRANT AMOUNT 5863642 F ORNEY, W MARK/WELD CO DE 785.00 S863643 LONGS DRUG STORE 5863644 PAYLESS DRUG 415371 S863645 PAYLESS DRUG STORE X5373 5863646 ST000ARD FUNERAL HOME S863647 TODDY'S PHARMACY 5863648 IMPREST ST FUND 12-4431-6712-GADG 12-4431-6712-GADG (2-4431-67 12-GADG 12 -4431 -6396 -BUR 12-4431-6712-GADG 12-4462-6710 -REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 12-4462-6710-REG 17.50 17.50 175.80 175.80 14.2_.23 142.23 1,245.00 1,245.00 29.27 29,27 2.39.48 512,76 367.00 279,10 169.24 287,50 153,70 151.64 264,10 2,434.52 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 3 WARRANT AMOUNT 5863649 A € H PLATTE VALLEY 5863650 A 1. M GLASS, INC S863651 MIKE'S HEATING 586.3652 FAMILY SUPPORT REGISTRY 5863653 FAMILY SUPPORT REGISTRY 5863654 FAMILY SUPPORT REGISTRY 586.3655 CARLSON, GARY S863656 MCCOY, LAURA LEA 12-4463-6710-EMER 12-4463-6710-EMER 12-4463-6710-EMER 12-0001-2045 12-0001-2045 12-0001-2048 12-0001-2040 12-0001-2045 105.94 105.94 339.94 339.94 55.00 55.00 147.18 147.18 454.50 454.50 250.00 250.00 609.00 608.00 400.00 400.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 DATE : 03/07/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED nN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 03/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS 8th_ DAY/lW MARCH 19 _95_. DIRECTOR 1W' F"`INANCE AND ADMINISTRATION SERVICES 82242.93 SUBSCRIBED AND SWORN TO BEFORE ME THIS _8th___ DAY OF MARCH MY COMMISSION EXPIRES MY COMMISSION Mini JAN. L 1996 . NOTARY PUBLIC WE, THE HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 8,242.93 19 95 DATETHIS 8th DAY OF _ MARCH 19 __9_5__ WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER • • CHAIRMAN MEMBER WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/07/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/07/95 PAGE : 4 WARRANT AMOUNT FINAL TOTAL : 8,242.93 Hello