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Home My WebLink About952144.tiffWAP2O OP WELD COUNTY WARRANT REGISTER AS OF : D9/20/95 DATE : 09/20/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251111 AAS, MISTI M A A251112 AGUILAR, SAM A251113 ALL AMERICAN RENTAL 89-23-95 090195 950000208 A251114 AMENDOLA, LEONARD F 090195 090295 A251115 ANKERSTAR. KAREN 090195 A251116 ANSON. R. RUSSELL ATTORNEY 41 LAW 090195 19-4140-6350-HIVG 24-9034-6397-4715 011123-.6599 24-9044-6397-4715 24-9044-6397--4715 120.00 120.00 136.00 136.00 25.00 25.00 356.00 395.00 751.00 24-9044-6397-4715 564.00 564.00 24-9034-61397-4715 524.00 A251117 APPOLLO CREDIT AGENCY INC 953469 01-2111-6 4251118 ASH, TERRY I. 0901 95 99-CIVL 524.00 9.00 9.00 24-9044-6397--4715 447.00 447.00 952144 WAP200P DATE : 09/20/95 PAGE : 2 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A251119 BAIRD, KEVIN M A251120 BAK, JULIE 955091 090195 A251121 BANEY. N. WAYNE OR TERRIE 090195 A251122 BARBER, DAVID OR MARILYN 090195 A251123 BAXTER, GEORGE E A251124 BEKKEDAHL, KARI A251125 BENNETT APARTMENTS A251126 BERGLAND, ARLEN 91 895 090195 090195 090 195 01-21116599-CIVL 24-9044 -6397-4715 24-9044-6397-4715 24-9044-6397-4715 19-4170-6599 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 10.00 10.00 567.00 567.00 402.00 402.00 185.00 186.00 125.00 125,00 600.00 600.00 279.00 279.00 283.00 283.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 09/20/95 PAGE : 3 WARRANT AMOUNT A251127 BIG R OF GREELEY 69334 A251128 BISSELL LEO A OR MARGARET 090195 090295 A251129 BLAISDELL, DAVID P A251130 BOCKIUS, WALTER A251131 BORYS, RICHARD M A251132 BOULTER, DONNA M. A25113J BOYLR INVESTMENT 4251134 BOYLE INVESTMENT 955088 090195 090295 090395 090195 090195 090195 090195 01-5220-6360 30.99 24-9044-6397-4715 24-9034-6397-4715 30.99 414.00 379.00 793.00 01-2111 6599-GIVL 10.00 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 10.00 522.00 600.00 525,00 1.647.00 544.00 544.00 189.00 189.00 520.00 520.00 209.00 WAP200P DATE : 09/20/95 PAGE : 4 WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251134 BOYLE INVESTMENT A251135 BOYLES, DAVID 090195 A251136 BREWER, LONNY OR CONSTANCE 090195 A251137 BRIGGSDALE WATER CO A251135 5RUGp OLA 9195 090195 A251139 BURKHOLDER, TERRY OR GILDA 09 01 95 A251140 BURNS, ELIZABETH 090195 A251141 CAMENISCH, CECIL KNOX OR P 090195 24-9034-6397-4715 24-9034-6397-4715 01-1061-6340 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 209.00 323.00 323.00 313.00 313.00 10.00 10.00 396.00 396.00 449.00 449.00 306.00 306.00 421.00 421.00 IAP200P 1IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/20/95 PAGE 5 WARRANT AMOUNT 4251142 CAMENISCH, PHIL E. A251143 CECIL. WILLIAM F 090195 090195 4251144 CENTENNIAL PLACE APARTMENT 090195 A251145 CHACON. ROSIE A251146 CHAGOLLA. LOUIS 090195 090195 A251147 CHESTNUT SQUARE APARTMENT 090195 090295 A251148 CHUNt MU KYUM A251149 CIARRUSTA, MARY 090195 090295 090195 249034-6397-471 5 24-90446397-4715 24-9044-6397-4715 2490346397-4715 24-9034-6397-4715 249044-6397-4715 24!9034-63974715 24-904463974715 24-9044-63974715 179.00 179.00 146.00 146.00 212.00 212.00 400.00 400.00 401.00 401.00 485.00 160.00 645.00 234.00 221.00 455.00 24-9044-6397-4715 500.00 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER 4251149 CIARRUSTA, MARY A251150 CITY OF FT LUPTON A251151 CITY OF GREELEY A251152 CITY OF GREELEY A251153 CITY OF THORNTON 10600 301900 MR950907 50 90 7 SEPT 95 090195 090195 A251154 CLEVELAND, W C A251155 COAKLEY, VIRGINIA N A251156 COGAN, JIM 090195 090195 090195 ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/20/95 PAGE : 6 WARRANT AMOUNT 500.00 01-1061-6340 17.53 01-1061-6342 58.39 75.92 21 -64306390 -BUS 26.75 21-6440-^6390".805 17.50 01-2150-6350 01-2153-6350-GPD 249044-63974715 24-9044-63974715 2490446397-4715 24-90446397-4715 44.25 46,061.92 39,007.83 85,069.75 400.00 400.00 227.00 227.00 414,00 414.00 425.00 425.00 eAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 7 /ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4251157 COLO STATE UNIVERSITY GV0895 A251158 CONLEY, JAMES L A251159 CONVLEY. JUNE Z A251160 COOPER, HENRY MOJ1CA0995 090195 090195 090295 090195 040295 A251161 COPELAND, HORACE OR DONNA 090195 A251162 CORRAL• JESUS A251163 COWAN. EDWARD W. 090195 090195 21-6450-6390 21 -6440 -6390 -GAS 2164406390 163.66 39.00 5.50 208.16 249044-6397-4715 367.00 2490346397-4715 24....90446397..'4715 24-904463974715 24-90346397-4715 24-90346397-4715 24-9044-6397-4715 24-9034-6391 4715 367.00 341.00 479.00 820.00 73.00 358.00 431.00 222.00 222.00 429.00 429.00 288.00 288.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : s WWARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT A251164 COX, BARBARA 090195 A251165 COX, CLARA M OR CHARLES R 090195 A251166 CROM, LEON C. LETHA 090195 A251167 CUNNING, JOHN i CAROL 090195 090295 090395 090495 A251168 CUSTOM EMBROIDERY AND MONOGRAMS 950905 A251169 DANLEY, JAMES G. AND LINDA D. 090195 A251170 DAVIDSON, MEREDITH A251171 DECALS INC 090195 46221 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-2111-6220 24-9034-6397-4715 24-9034--6397-4715 01-2111-6361 123.00 123.00 262.00 262.00 389.00 389.00 383.00 301.00 269,00 440,00 1,393.00 20.00 20.00 477.00 477.00 285.00 285.00 82.26 AP200P ARRANT PAYEE NUMBER 1251171 DECALS INC WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER 4251172 DEMASKE, JANN M OR JEFF L 090195 090295 A251173 DENT, JOHN R A251174 DURAN, JOSEPHINE A251175 EDWARDS, STANLEY L A251176 ERBES, LYLE A251177 ESQUIBEL. JACOB A251178 ESTREICH, ANITA 090195 090195 090195 090195 090295 090195 090195 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 09/20/95 PAGE : 9 WARRANT AMOUNT 24=9044-6397-4715 24-9044-63974715 249044-6397^4715 24="90446397...4715 24-9034-6397-4715 24-9034-6397-4715 24-"9044..-63974715 82.26 475,00 162.00 637.00 239.00 239.00 235.00 235.00 474.00 474.00 281,00 345,00 626.00 24=9034-63974715 491.00 491.00 24-9044-6397=4715 249.00 249,00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 10 idARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4251179 FEDERICO HERLINDA A251180 FEUERSTEIN, CHARESE A251181 EHP HEALTH CARE 090195 090195 26426 A251182 FLOT, PAUL & JUANITA 090195 A251183 FOLSOM, JOHN S. 090195 090295 A251184 FORMBY, BRYAN A OR GENEVIEV! M 090195 A251185 FOSTER, SHANE G A251186 FRANKLIN, FRED 090195 090 195 24-904463974715 24-9044-63974715 60-21606599 24-9044-6397-4715 2490446397-4715 24-9044-63974715 24-9034-5397-4715 24-9044-63974715 24-90446397-4715 414.00 414.00 300.00 300.00 122.40 122.40 282.00 282.00 479.00 483.00 962.00 296.00 296.00 373.00 373.00 426.00 426.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251137 FT LUPTON TOWNHOUSES 090195 A251188 GARCIA, NOVAR M A251189 GARCIA, RAMONA A251190 GENERAL LAWNMOWER A251191 GOMEZ, CONRAD 090195 090195 6361 W 30528 W30529 A251192 GREELEY DAILY TRIBUNE (THE) 144142 A251193 HUITT ENGRAVING 1549 A251194 INITIAL DESIGN MONOGRAMMING 93303 249034-..6397^4715 24-9034-6397-4715 24-9034-6397-4715 01 -1061 -6360 -CC 24-9034-6397-4715 24-9034-6397-4715 01-1154-6337 01-2110-6225-TRNG 01-2110-6225-TRNG 142.00 142.00 358.00 358.00 312.00 312.00 156.01 156.01 41.00 177.00 218.00 65.52 65.52 5.50 5.50 1,980.00 1,980.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 ►DATE : 09/20/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROD WARRANT AMOUNT A251195 K AND G CONOCO GV0895 2_1 -6430 -6390 -GAS 40.00 21-6450-6390 45.00 A251196 KINKO'S 85.00 017017020080 21-6770-6320 18.40 18.40 A251197 MATEK APARTMENTS 950000208 01-1123-6599 25.00 25.00 A251198 MCCABED GARY 91895 60-2160-6370 463.30 463.30 A251199 MILIKEN, J D AND BLACKSTON, KAREN R 3 049 1 25-9081-6398-S042 5,807.00 R30491 25..-9058."45398 671.00 A251200 MITCHELL, CAROLYN R A251201 OLD AMERICA STORE 6,478.00 PSEXPENSE91495 01-1154-6370 688.34 950000218 A251202 ONE HOUR PHOTO EXPRESS 91628 688.34 01-1123-6599 20.47 20.47 01-2111-6220 6.25 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251202 ONE HOUR PHOTO EXPRESS 6.25 A251203 PLAUT. FRANK 955007 A251204 PUBLIC TRUSTEE OF WELD COUNTY 09-19--HA0 1 A251205 SAFEWAY STORES INC A251206 SUPER K -MART A251207 TODDY'S A251208 US DEPT OF COMMERCE A251209 WELD COUNTY GARAGE 950000221 326620 326620A 110287 950915 950000212 01-2111-6599-CIVL 25-9071-6398-L 01-1123-6599 01-2111-6220 86-2312-6212 19-4130-6 3 79-H I V 01 -2110 -6370 -JAIL 01-1123-6599 2.50 2, 50 14.00 14,00 270.15 270.15 59.91 15.99 75.90 67.35 67.35 158.00 158.00 150.00 150.00 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 14 WARRANT PAYE:. NUMBER INVOICE NUMBER A251210 WEST PUBLISHING COMPANY 79942945 80083975 80136388 80179689 A251211 WINDSOR BEACON 83195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1012-6229 01-1012-6229 01-1012-6229 01-1012-6229 30.75 30.00 15.00 29.75 105.50 19-4170-6337-S 5.26 5.26 FINAL TOTAL : 124.576,18 IAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 PAGE : 15 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 , AND DATED 09/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 124,576.18 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 1� 25th DIRECTOR OF FINANCE PTEMBER 19 _95 AND ADMINISTRATION SERVICES $ • 25th DAY OF SEPTEMBER 1 J 95 SU3SCRIBED AND''SWORN TO BEFORE ME THIS '5_,r• MY COMMISSION EXPIRES: / NOTARY PUBLIC WE, THE BOARD Of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE)(DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL • J'.. 7 124,576.18 FUND - TOTALING $ 25th DAY OF SEPTEMBER li(4 Y CLERK TO THE BOARD l , DEPUTY MEMBER .44 19 95 . MEMBER IAP200P (ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 09/20/95 PAGE : 1 WARRANT AMOUNT 3865193 FAMILY SUPPORT REGISTRY S865144 FAMILY SUPPORT REGISTRY 5865195 FAMILY SUPPORT REGISTRY 12-0001-2045 12-00012045 12-00012045 FINAL TOTAL : 100.00 100.00 1,715.25 1,715.25 177.25 177.25 1,992450 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 09/20/95 DATE : 09/20/95 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 , AND DATED 09/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,992.50• DATED THIS 5th SEPTEMBER 19 _9S_. D IRECTaR OF FNANCE AND ADMINISTRATION SERVICES SUBSCR4DED -AND. SWORN TO BEFORE ME TAIS 25th DAY OF SEPTEMBER I9 95 • MY COMMISSION EXPIRES MY. COMMISSION EXPIRES:... 445pu v_ ,.. OTARY PUBLIC Wg, THE BOARD of COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE)..40(SAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 1,992.50 DA TED, T r 25th DA OF SEPTEMBER 19 95 ,. CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER 442././-1.7-44!..4g,e--/-42ekr/d MEMBER WAP200P WELD COUNTY WAPRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 1 WARRANT PAYEE NUMB.kR INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251212 AGUILAR, ANTONIO A251213 ALbERTO'S A25 1214 AL BER TSON 954787 79397 924976 A251215 ALEJANDRO, NICOLAS JR. 950901 A251216 ARASM [ THE WENDY A251217 BFI WASTE SYSTEMS A251213 450402 950800-1046309 `3I MONITORING CORPORATION 134149 135486 A2512I4 BILLINGS, ANGELA 950903 01-2111-6599-CIVL 21-6640-6379 19-4140-6379-GEN 249034-6 39847 1 5 24-9044-6398-4715 19-4140-b350N 194170-6350-L 01 -2310 -6398 -HOME 01-2310-6398^HOME 10.00 10.00 37.50 37.50 13.95 13.95 77.00 77.00 10.00 10.00 64.00 34.00 148.00 2,112.50 480.00 2,592.50 24-9044-6398-4715 47.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 2 4ARRANT NUMBER .'AY'E INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251214 BILLINGS. ANGELA A251220 BOOKCL IFF EXOTIC ANIMAL PARK LE TTEP A251221 BRADFORD PUBLISHING CO 1995914 A251222 t3RATTON'S, INC A251223 CAMACHO, JOSEPHINE A251224 CAMERA CORNER A25122 CASTILLO, RAMIRO A251226 CENTENNIAL AHEC C72124 C72125 950 404 7010 9509il5 91 995 21-6640-6390 01-2111-6223 01-2310-6360 01-9020-5360 24-9044-6398-4715 01-2110-6223 24-9044-63'8-4715 19 -4140 -6335 -MET 19-4140-6335-N 47.00 56.0C 56.00 67.70 67.70 557.70 X136.55 1.394,25 50.00 5C.00 222.97 222.97 21.00 21.00 41.00 41.00 42.000 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE. : 09/21/95 PAGE 3 WARRANT NUMBER PAYEc INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251227 Cc JTUPY PAPLRS A251228 CHAVE_Z, PORFIRIO A251229 CITY OF GREELEY A251230 CITY OF JOHNSTOWN 415513 421616 442999 402759 950906 950ND 090195 090295 090 395 A251231 COLUMBINE PAPER E MAIN 064113 A251232 COMMERCIAL NEWSPAPER SERVICE 12182025 A251233 CONNELL, CHARLES J. ✓90645 C1-106-6250-JANT C1-1061-6250-JANT C1-1O61-6250-JANT C1-2310-6220-INMT 7,955.59 372.87- 1,120.44 43.00 8,746.16 24-9044-6394-4715 33.00 33.00 01-2115-6720 1 3,31 2.00 24-9034-63974715 24-9034-63974715 24-9044-6397-4715 01-1061^6250-JANT 86-2112-6220-AUXL 21 -6910 -6358 -LAW 13,312.00 90.00 84.00 188.00 362.00 750.60 750.60 149.'5 149.95 526.81 526.81 .IAP200P WELD COUNTY WARRANTREGISTER AS OF : 39/21/95 DAT : 07/21/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251234 COPF]Ni PRINTING 25130 25306 25306A 25308 A251235 Cfl tNI NG CLINICAL LABORATORIES 73195 A251236 DAY -TIMERS INC 19628877 21-6950-6320 21-69606320 88-2112-6220EXPL 01-2111-6220 21-68606320 19 -4140 -6350 -FP 19 -4140 -6350 -MAT 19-4140--6350-WAP 44.00 24.00 31.00 31.00 149.40 279.40 116.68 275.E+4 73.50 465.92 21-6600-6210 39.85 A251237 DENVER DEVELOPMENTAL MATERIALS INC 087848 21-6540-6220 A251238 DESERT SNOW A251239 FLAGHOUSE, INC A251240 FORENSIC PATHOLOGY 950920 06045260)4 950908 f1-2110-6370-OPS 21-6600-6220 01-2110-6370-0PS 39.85 114.00 114.00 6,800.00 8,800.00 20.55 20.55 329.00 329.00 MAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 0;/21/95 PAGE : 5 WARRANT PAY NUMBEP INVOICE NUI-IDEP ACCJUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251241 F ir5QU'Z, JERALDINE A251242 FRIAS, JUAN A251243 GARCIA, SUSAN A251244 GARTRELL, HARLAN 950907 950908 950909 090195 4251245 GATEWAY PLACE APARTMENTS 090195 090295 090395 090495 A251246 GIL3AUGH AGENCY A251247 GLENDALE APARTMENTS 090295 V329110 V32919 090195 090295 090395 090495 24-9044-6398-4715 24-9044-5393-4715 24-9044-6398-4715 2490446397-4715 24-9034-6397-4715 24-9044-6397-4715 2490346397-4715 24-9034-63974715 36.00 38.00 2,00 2 C 46.00 46.00 350.00 350.00 267.00 165.00 356.00 223.00 1,013.00 24-9044-53974715 252.00 24-9044-6397-4715 24...9044-6397...4715 24-9944-6397-4715 24-903463974715 24-9034-5397--4715 24..9034.-6397-4715 252.00 257.00 171.00 425.00 300.00 350.00 606.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : C7/21/'95 PACE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251247 GLENOALE APARTMENTS A2.512.43 O0BY REAL ESTATE 090595 090695 090795 090895 090995 091095 091195 090195 A251244 O TZ 'L, ALLEN J AND B ILLIE I 090195 A251250 GO E:Z, CONRAD A251251 GOMEZ@ VIVIAN A251252 GONOWAYS, NANCY LEE A251253 G ONZALES@ ROSALIE 090195 090195 090195 950910 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 249044-6397-4715 249034-6397-4715 249044-5397-4715 24-9044-63974715 24-9034-6397-4715 24-4034-6347-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6398-4715 389.00 91.00 262.00 80.00 263.00 288.00 258.00 3,750600 190.00 190.01 245.00 245.00 177.00 177.00 525.00 6215.00 290.00 290.00 3.00 3.00 WAP200o WELD C/UNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 7 WARRANT NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4251254 GOVENOPS FAR'1 A LIMITED PARTNERSHIP 0'90195 24-9044-6397-4715 A251255 GAFFIA, ANTONIA 4251250 ORAJEDA, RUTH ANN W 3 1 7 3 U A 090195 4251257 JREENPOINT APARTMENTS 090 195 A251256 GRIEGG, PAULA 4251259 950911 GROVLP HOUSING AUTHORITY 090195 090295 4251260 GRUBS, PATRICIA A251261 GUAJARDO, PATRICIA W057310 090195 950912 24-9034^6398-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6398-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 254.00 254,00 110.00 110.00 400.00 400.00 309.00 339.00 33.00 33.00 57.00 58.00 125.00 201.00 57.00 258.00 24-9034-6398-4715 8.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/?_1/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251261 GUAJARDO, PATRICIA A251262 GUERRERO, GUADALUPE 040195 +3.00 24-9044-6397-4715 396.00 A251263 GUILLIAMS, EUNICE M AND KENTON, MARJOFIE 090195 24-9044-6397-4715 A251264 GUTIERREZ. REGINA A25126 HAAS, HENRY 4251266 HAMILTON, JULIANN A251267 HANES, CLAUD W A25126*3 HAUGN RENTALS 950913 090145 95^914 CHIC95 090195 24-9044-6398-4715 24-9034-6397-4715 24-9044-639`3-4715 01.^11526370 24-9044-6397-4715 396.00 103.00 10.3.00 64.00 64.00 266,00 266.00 14.00 14.00 379.98 379.98 269.00 259.00 WAP200P WELD COUNTY WARRANT REGISTER AS 7F : 09/21/95 DATF : 09/21/45 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251269 HEATHERWAY PAPTNERSHIP 090195 090295 040395 040495 090595 A251270 HENRY, PATRICIA D. 090195 090295 A251271 HENSLEY, EY , DONNA A251272 HERNANDEZ, BARBARA 090195 090195 A251273 HERRERA. HECTOR MANUEL 090195 A251274 HILL, DARYL C OR CONNIE E 090195 A251275 HOrBART, JUDITH A 090195 090295 24-903463974715 24-9034-6397-4715 24-9044-6397-4715 24-90446397-4715 24^90.346397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 24-90446397-4715 24-9044-6397-4715 24-903463974715 24-7034-6397-4715 24-90346397-471S 264.00 344.00 269.00 423,00 224.00 1,524.00 411.00 414.00 8.25.00 565.00 565.00 165.00 165.00 309.00 30)•00 237.00 237,00 362.00 689.00 1.051.00 WAP 20 OP WELD CJUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/25 PAGE : 10 WARRANT NUMBER PAYE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251276 HUi38Y LOBBY STORES, INC 393318 A251277 HOLIDAY INN A251273 H;]LMANs, JOANN D AMAYA0H 31 SPECKMAN'3818 0701-)5 A251274 HOMES AGAIN GREELEY 090195 090295 090395 A25126t0 '7YM.AN, PAY 090195 A251281 INTL SHAVING SYSTEM INC 01 3176 A251282 INVESTMENT SYSTEMS INC ORP 090 195 A251283 JAAES , JOHN T 0'90195 21-6600-6220 87.00 87.00 21 -6640 -6373 -IS 48,00 21 -6640 -6373 -IS 48.00 95.00 24-9044-6397-4715 412.00 24-9044-6397-4715 2_4-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-2310-6220-INMT 24-9044-6397-4715 24-90.34-6.397-4715 412.00 456.00 400.00 234.00 1,140.00 2215.00 265.00 1,.323.00 1,320.00 284.00 284.0 303.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 0ATr : 09/21/95 PAGE : I1 WARRANT NUMBER PAYCE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251283 JAACS, JOHN T 303.00 A2512+34 JA RETT, HILTON F. 090195 A251285 JAX INC, MERCANTILE CO FCP032B0 A251286 JET- JAE CO A251287 JO*INS3N' F?EJ A251288 JOHNSTON' THOMAS R A2512899 JOJOLA, STEPHANIE A251293 JORDAN, L. E A04015 090195 950918 950915 950918 24-Y044-63974715 60-2160-6225 21-6'350-6220 24-9034-6397-4715 01-2111-6315-INCS 24-9034-6398-4715 01-2111-5220 350.00 350.00 154.33 154.83 75.00 75.00 206,00 205.00 60.03 66.03 70.00 70.00 267.25 267.25 WAP2O0P WELD COUNTY WARRANT 9FGISTER AS OF : )9/21/95 DATE _ 09/21/95 PAGE : 12 WARRANT PAYE NUMBER INVOICE NUMBFQ ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251291 KATHLEEN'S PROFESSINL FIT 37 A251292 KEETON, RONDA A251293 Kam' -VC=R, GARY W. A251294 KEYMEN AGENCY A251295 KINKO'S A251296 KLAWITER, WIG A251297 KONIG, JOEL OR MARY A251296 KU;ZGAN, CAROL 950`/16 090195 099195 170170203 040195 090195 950117 21-6580-5390-STW 24-9034-6393-4715 24-9034-6397-4715 24-9034-6397-4715 01-2111-6220 24-9044-6397-4715 24-9034-6397-4715 24-9044-6398-4715 136.40 136.40 59.00 59.00 142.00 142.00 315.00 315.00 49.50 49.50 269.00 269.00 83.00 83.00 32.00 32.00 WAP200P WELD C7UNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 13 WARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WAPRAN T AMOUNT A251294 KRAMER; JACK E. A251300 KRAUS, MICHELLE A251301 KRAUTSCHUN, HELENA A251302 KU3IK, NINA 040 090195 450918 040195 A251301 KURT? CATTLE COMPANY 0'30195 4251304 LAKESHORE A251305 LA` 3LN, HARRY 4251306 L JAN ASSOCIATES 2-211 429 090195 341031 2.4-9044-6397-4715 24-9034-6397-4715 24-9044-6398-4715 24-9044-6397-4715 24-9034-6397-4715 21-6600-6224-BM1 21-6600-6224-3M2 525.00 525,00 423.00 423.00 1.00 1.00 344.30 344.00 293.00 ?93.00 301.27 301.27 602.54 24-3044-6397-4715 241.00 241.00 21-6950-6210 102.12 102.12 WAP200P WELD COUNTY WARRANT REGISTEP AS OF : 39/21/95 DATE : 01/21/95 PAVE : 14 WARRANT PAYEE NUMBER INVOICE NUMBEP ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT A251307 LEWIS, DEBRA A25I306 L I NCOL"1 PLAZA 950919 090195 24-9034-6398-4715 37.00 37.00 24-9034-6397-4715 340.00 A251309 LINDBLAD, SE NICF E AND LINDBLAD, MARY ALICE 090195 24-9034-6397-4715 A251310 L I SCAN'], PETE A251311 LITTLE CAESARS A251312 LITTLE, MARY G A251313 LJFRA, HERMALI '1DA A251314 LONGS DRUGS 090195 12222 090195 950920 25478 25597 23602 24-9034-6397-4715 216640.-6379 24-9044-6397-4715 24-9044-639'3-4715 21-6640-6320 21-6540-6320 01-211A-6220 340.00 435.00 435.00 500.00 500.00 256.50 256.50 560.00 560.00 54.00 54.00 2.69 15.17 1.39 WAP200P WELD C:JUNIY WARRANT REGISTER AS OF : 39/21/95 E)ATL : 09/21/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ WARRANT AMOUNT 4251314 LONGS DRUGS 4251315 LOPEL, LEONARD A251316 LUCERITOS RESTURANT 4251317 MARES, ESTHER A251318 * 1ARKLEY CONCEPTS 2.5643 040195 4251 311 MARTIN, JAMES A25132) MARTINEZ, CHRISTINA A251321 M4PTINt_Z, LUCY LUCERTOS 950921 05668 0575 0832 093195 090295 '350922 450923 01-2118-6220 24-9044-6397-4715 21-6540-6379 24-9034-6398-4715 01-1031-6214 01-10316350 01-1031-6350 24-9044-6397-4715 24-9044-6397-471 5 4.48 24.23 497.00 437.00 87.00 87.00 9.00 3.00 270.00 64,00 128.30 462.00 26"3.00 320.60 583.00 24-9034-6398-4715 9.00 24-.3034-.-63984715 17.00 WAP200U WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DAT : 09/21/95 PAGE : 16 WARRANT PAY NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 4251321 MARTINE.Z, LUCY 17.00 A251322 MAPTI NEZ, THERESA 950924 A251323 MASCARENAS, TED OR IR,NE 090195 A251324 MATTHEW CHISMAP TPUST II 090195 A251325 9AYFLOWEP CONTRACT SERVICES, INC 117899 395145 A251326 MCCORKLE, CLARENCE CR LOIS 090195 A251327 MCLIiANS, DAP IN K A251328 4CPEE.K, ROBERT L 090175 090195 24-9044-6398-4715 24-9044-6397-4715 24-9034-6397-4715 21-6640-6358 21-6640-635b 24-9044-6397-471': 24-9044-6397-4715 24-903463974715 6.00 6.00 600.00 600.00 495.00 495.00 3,689.82 1,142.11 4,831.93 190.00 190.00 300.00 300.00 334.03 334.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE . 17 WARRANT NUMBER PAYEE INVCICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251329 MEALS ON WHEELS A251330 MEiRCADO, ROS• A251331 MESAS MARY A251332 MINER, EDWARD S A251333 MONTOYA, MANULL A251334 MONTOYA, PRESLANO A251335 MORA, MAF1GARrT 083145 950:925 450926 090195 09019) 090195 090195 A251330 MOSLER, STEOH1N E OR TERI LYNN 090195 21-6650-6358-M0W 24-9034-6398-4715 24-9044-6396-4715 24-904463974715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 4,657,12 4,657.32 99.00 99.00 30.00 30.00 378.00 378.00 41 B. 00 418.00 193.00 193.00 414.00 414.00 241.00 241.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/99 PAGE : 18 WARRANT RAY+=L NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251337 c1UUNTAIN STAT+_S EMPLOYER'S COUNCIL 950919 01-2110-6370-OPS A251338 N'=LSUN OFFICE SUPPLY 046082_ 046934 46 499 A251339 NELSON-SULLIVAN 090 195 A2.51340 NELSON, LAYTON OR ROBERTA 090195 A251341 NERU, JUDY M 92095 A251342 NORTH COLORADO MEDICAL CENTER 0)1995 A251343 NORTH COLORADO MEDICAL CENTER 83095 A251344 N3RT'1ERN COLO PAPER CO 3-)1983 21-6960-6220 64-1155-6250-OFSU 01-2110-6220 24-9044-6397-4715 24-9034-6397-4715 19-4110-6370 19-4130-6220-HHW 19 -4140 -6350 -COL 19-4140-6350-MFP 375.00 375.00 24.76 6.32 75.30 106.38 350.00 350.00 407.00 407.00 115.60 115.60 101,:10 101.50 130.00 60.00 240.00 21-6850-6229 174.44 WAP200P WELD C:7UNTY WAPRANT REGISTER AS OF : ')9/21/95 DATt : 09/21/95 PAGE : 19 WARRANT NUMBER PAY INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251344 NORTHERN COL0 PAPER CO 391 )83-01 A251346 OCANAS, LINDA A251346 1CHON, LFOBAPDO B. A251347 ;1CHSNER, DANIEL 950927 090195 090145 A25134d nNE HOUR PHOTO EXPRESS 8331? A251349 ORRp RONALD A251350 JRTEGO 1, ARLENE 090195 )50'32'i A251351 P. S. TROPHIES E AWARDS 9211 21-6850-6229 24-9034-6398-4715 24-7044-6397-4715 24-9044-6397-4715 01-2111-5220 24-9034-5397-4715 24-V034-6398-4715 19-4170-5220-E 742.84 417.28 69.00 89.00 250.00 250.00 414.00 414.00 3. 75 3.75 196.00 196.00 10.00 10.00 17.00 17.00 WAP200P WELO COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251352 PARKER, THOMAS M JR 0401'95 A251353 PATIENT ADVOCACY TEAM 0'0195 090295 090395 090495 090595 090695 090795 090895 090995 091045 A251354 PATTISON, LINDA A251355 PAYLESS DRUG STORE A251356 PELTON-RUdY, RUTH A25 1357 090145 7674839 W444710 4710 0901 95 PETTENGILL, DORIS LEE 040195 090295 24-9044-6397-4715 441.00 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-5397-4715 24-9034-6397-4715 249034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 19 -41406220 -MAT 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-)0346397-4715 441.00 268.00 238.00 246.00 263,00 286.00 291.00 215.00 289.00 286.00 305.00 2,687.00 520.00 520.00 46.95 46.95 274.00 570.00 844.00 422.00 405,00 827.00 WAP 20 OP WELD CJUNTY WARRANT Z EG I STEP AS OF : 39/21/95 DATE : 09/21/95 PAGE. : 21 WARRANT PAYEE NUMBER INVOICE NUMBER A25135d PETTYJOHN, JOHN 090195 A251359 PFANKUCH, TOM OR SHIRLEY 090195 090295 090.395 A251360 PHILLIPS, DARRE_LL A251361 090195 PHILLIPS► E►7NESTINE 090195 090295 A251362 PICKETT, DARRYL BRADLEY 090195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251363 PICKUPS CARS & 4 X 4 FANTASY'S 050401 A251364 PINUP MONICA A251365 PITCH-1ER, PATRICIA 950424 950430 2.4-9034-6397-4715 540.00 24-9034-6397-4715 24-9034-5397-4715 24-9044-6397-4715 540.00 355.00 282.00 293.00 9.30.00 24-9044-6397-4715 126.00 24-90446397-4715 24-9034-6397-4715 24-9034-6397-4715 01-1061-6360 24-9044-6398-4715 24-9044-6398-4715 125.000 400.00 227.00 627.00 293.00 293,00 69.00 69.00 64.00 64.00 93.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 39/21/95 DATE : 09/21/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251365 BITCH R, PATRICIA 93.00 A25136o PREFERRED CORRECTIONAL MEDICAL COMPANIES 091895 01-2310-6350-MDNC A251367 PRESTON, JIM A251368 PRO AEO, INC A251364 PROPERTY ONE, INC A251370 PROULX, RfN 090195 1o384e1-01 090195 090 195 090 295 090395 A251371 PUBLIC SERVICE CO OF COLO 17447 18942 21505 25635 2619 3083 340 3967 44 585 24-9044-6397-4715 60-2160-6220 24-903463974715 2-49034-63974715 24-9044-6397-4715 24-9044-6397-4716 01-1061-6341 01-1061-6341 01-1061-6340 01-1061-6341 01-1061 -6341 01-1061-6341 01-10616341 01-1061-6341 0110616340 42,890.47 420890.47 233.00 233.00 195.23 195.23 503.00 503.00 339.00 345.00 201.00 885.00 1,804.40 1,982.70 •x.00 219.54 52.01 92.42 921.27 1,759.53 4.53 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 23 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251371 PUBLIC SERVICE CO OF COLO 5035 59927 78B 9519 992 A251372 PUBLIC TRUSTEE OF WELD COUNTY 09-1B—HAo2 A251373 :8UINilV, JESSE 090195 A251374 R F; H HOUSE RENTALS 090195 090295 090 395 090495 A251375 REIFF, KATHERINE A251370 REIT _R, BETTY L A251377 ROADIFER, HOWARD >950931 090195 090195 011061-6341 01-1061-6340 01-1061-6341 01-1061-6340 01-1061-6341 523.08 17.03 470,41 7.87 181.34 80 051. 13 25-9071-6398-L 14.00 14.00 24-9034-6397-4715 298.00 24-9034-6 397-471 5 24-9044-6397-4715 24-9034-5397-4715 24-9044-6397-4715 24...7034...6398-4715 24-9044-6397-4715 24-9044-63974715 298.00 426.00 490,00 288.30 520.00 1,724,00 136.00 136.00 425.00 425.00 229.00 229,00 WAP200P WELD CDUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/05 PAG : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251376 ROBINSON TEXTILES 34283 A25137. ROCKY MTN PROPERTIES 090195 A251380 RODRIGUJEZ. DEBBIE A251381 ROD►2IGU1=.L . JESUS J A251332 :2OSE, JOHN A2513,33 ROSKOP, G _ORGE A251334 RYUER TRUCK RENTAL A251385 SAFEWAY 950932 090145 000145 090195 3010283410 373098 430124 436352 01-2310-6220-INMT 24-9034-6397-4715 24-9034-6.39'3-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 21-6640-6533 21-6540-5379 216640-6379 21-6640-6379 514.00 514.00 403.00 403.00 57.30 57.00 500.00 500.00 482.00 482.00 450.00 450.00 115.23 115.23 30.56 6.83 13.76 WAP2COP WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 25 WARRANT >-'AYEr NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251385 SAFEWAY A251385 SAFEWAY A251387 SALAZ1R, FERMIN A251388 SANTIBANEZ• MAGDA A251389 SCHIPPER, BETTY A251390 SC%4IRPR, JIM 4251391 SCHIIDT, JANIE S 639372 051722 196444 783852 0'0195 950933 090195 090195 090295 090345 090495 090595 090695 090195 21-6600-6390 .30.92 21-6b40-6222 21-6640-6222 21-6640-6222 24-9334-6397-4715 ?4-9034-6399-4715 24-9034-6397-4715 24903463974715 24-9034-6397-4715 24-9044-6397-4715 24-9044-63974715 24-9034-6397-4715 24-9044-6397-4715 82.07 19.14 28.71 31.90 79.75 394.00 394.00 45.00 45.00 355.00 355.00 463.00 236.00 550.00 192.00 453.00 170.00 2,054.00 24-9044-6397-4715 386.00 386.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 39/21/95 DATE : 09/21/95 PAG : 25 WARRANT NUMB + ? INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PPUJ WARRANT AMOUNT A251392 SCHOOL DISTRICT 4( FAC 7517 FAS 7517 4251393 SEATTLE HOUSING AUTHORITY AOM I N995 V 34089 A251394 SNOOK, MICHELLE A251395 SPINK, KAREN S 4251396 STAT PRODUCTS 4251397 STECK-VAUGHN CO. 4251398 SUPER K -MART 950934 21-6930-6340-SD6 21-6930-6223-S06 24-9043-6495-4590 24-9044-5397-4715 3,361.14 3,603848 6,964.62 27.33 454.00 481.33 2.4-9044-6398-4715 27.00 27.00 91495 19-4130-6370-GHE 77.50 19-4130-6379-GHE 15.00 92095 11197794 F470021 A251399 Ti ACHE S SCHOOL SUPPLY 019863 19 -4130 -6382 -ASST 21-6990-6220 21-6600-622C 21-6930-6224 92.50 212.00 212.00 125.38 125.38 199.70 199.70 724.91 WAP2000 WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATL : 09/21/95 PAGE : 27 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A2513`l9 TEACHERS SCHOOL SUPPLY 019988 A2514Uti THIMAN, STACEY A251401 TIFSZEN, WENDELL A251402 TODDY'S 950935 950)36 110230 112224 A251403 TUXALL UNIFORM F= EQUIP 905564 A251404 UNITI1 STATES WELDING INC 1314181 A251405 UNIVERSITY BOOKSTORE 65617 A251400 US WEST COMMUNICATIONS 950901 21-6930-6224 24-9044-6338-4715 24-9034-6398-4715 21-6640-6379 21-6850-6390 01-2110-62.25-TRNG 19-4170-6229-W 21-6450-6390 85-2155-6345 1.770.38 2.495.29 59.00 59.00 40.00 40.00 52.40 8698 61.38 395650 395.50 31.90 31.90 95.34 95.34 9,062.05 9,62.05 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 04/21/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251407 US WEST COMMUNICATIONS SERVICES INC 605662 85-2155-6363 A251408 VALDEL, ANDREW JR. A251409 VALDEZ, MARILYN 950938 950'937 A251410 WACO SCAFFOLDING & EQUIPMENT CO 135226 135263 A251411 JAL -MART DISCOUNT CITIES 7809355 7609356 8735612 A251412 WALD N3OOKS 37955721 A251413 WELD COUNTY REVOLVING FUND '1129 A251414 WIATROWSKI, STEPHEN J 91645A 24-9044-63984715 24-9044-6398-4715 01-1061-6360 01 -1061 -6360 -CC 21-6930-6220 21-6930-6220 21-6600-6220 21-6430-6391) 21-6600-6335 19-4170-6370-ECFC 1,750,00 1,760.00 7'7.00 77.00 31.00 31.00 97.00 30.50 117.50 14.15 68.24 161.73 244.12 15.16 15.16 96.00 86.00 134.48 WAP200P WELD C')UNTY WARRANT 4EG I STER AS OF : D9/21/415 DATE : 09/21/95 PAGE : 29 WARRANT PAYE=E NUMBER A251414 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT WIATROWSKI, STEPHEN J 918958 91895C 95C A251415 1 S .i I GG I N5 TELEPHONE ASSO 950906 A251410 WINDSOR ASSOCIATES, INC. W317310 A251417 WOOD, DAN 38501 19-4170-6370-F 34.95 19-4170-6370-S 13.50 d5-2155-6345 24 -?034-6397-4715 21-6640-6390 FINAL TOTAL : 182.93 27.35 27.35 124,00 124.00 156.J0 156.00 175,558.03 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 09/21/95 PAGE : 30 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURLS HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHChN ON PAGE 1 THROUGH 2; , AND DATED )/Z1/45$ AND THAT PAYMENTS SHOULD OE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DAY; SEP MBER 19 _ 95_. DIRECT R F FL ANCE AND ADMI%11STRATION SERVICES 175,558.03 SUBSCRIBED AND SWORN TO BEFORE ME T?•1IS _25th - DAY OF SEPTEMBER ly 95 MY "COMMI SS ON EXPIRES:JANUARY-10,-1-999- r. NOTARY PUBLIC . I WE, THE :[i'OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY MY COMMISSION EXPIRES • (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE m714-ECXl FUND - TOTALING $____175Z58.03T- 4- CLERK TO THE BOARD DEPUTY CHAIRMAN IL LL9-eLlu MEMBEi2 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/21/95 DATE : 019/21/95 PAGE : 1 WARRANT PAYEC NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865196 FAMILY SUPPORT REGISTRY 12-0001-2045 607.00 607.00 FINAL TOTAL : 637.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 39/21/95 DATE : 09/21/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECU tES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 09/21/45, AND THAT PAYMENTS SMOULO BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 607.00 • DATED TH I S .5th i1 Dq�.%SE 3EMBER 19 ___!4_15_4, D IREC AND ADMINISTRATION SERVICES SUBSC I.' L A i'li,. SWORN TO BEFORF ME THIS 25th DAY OF • MY 'T "''' cifl ; 1.577r -c.' MY COMMISSION F XP\RES: WE, THE NOTARY PUBLIC • SEPTEMBER 12 95• BOARD ii- COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) F•DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 607.00 DATED THj%S 25th DAY/ OF SEPTEMBER 19 95 • C Y CLERK TO THE BOARD DEPUTY CCL MFMBEP CHAIRMAN MEMBER MEMBER WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYFCLL DATE OF MAILING WARRANTS 09/21/95 09 21 95 17:20:23 WARRANT NUMBER PFiEV IDER NAME ACCOUNT NUMBER LARRANT AMOUNT ******k**k****k***A*****x*****************************************************k*x 000906965 000908966 00 0908 967 00090896+3 0009D896a 000906970 00090,3971 000908972 000906973 000'90x3'.974 00030;3975 00063976 00090D077 000906473 000906979 000906960 000908981 000908982 00000693.3 000908964 00 0906:985 00 0908986 6207004902 6202249302 5207083501 520.3342301 62022.15002 62_06274892 6205888592 620:,661392 6202303392 6206330442 6206174592 62059479'92_ 62 06 99 3792 .206564542 5235064192 62 057928 92 6203941292 6203015792 62 05 356592 6206675192 5206824892 6206378092 ADAMSnN ADAMSON MORTUARY ALLNUT FUNERAL SFRVIC ALLNUTT FUNE?AL SERVI STODDARD FUN= RAL CHAVEZ. SANDRA DEE CODY, TERRIE DANIELS, DAWN RECHEAL DEVARGAS, RUTH MARVIN, ROBIN L OCHOA, MARY H RANGEL, MARIA A SANDOVAL, MICHELLE ACEVEDO, SUSANA ALFARU, ESTELLA ALLISON, VICKI K ARAGON, NARY L ARCHULETA, LJNELLE R OLANCU, LUCY 8OSHELL, LISA BRCWNGIDD INGS , KE NDE R CONDE, IRMA 1244406395RUR 12444063968U0 124 44 06396 8 UP 1244406396 BUR 12444063958UR 12443357105UP 1244336710SUP 1244336710.SUP 12443367105UP 1244336710SUP 124433671.05UP 12443367103UP 12443367lOSUP 1244336•710SUP 1244336710SUP 124433671OSUP 1244336710 SUP 1244336710SUP 12443367105UP 12443.36710 SUP 1244336710SUP 124 43367105UP $1.2.64.27 $605.55 $1.050.00 $1.344.14 $1.300.00 $528.00 $473.00 $221.00 $278.00 $404.00 $307.00 $463.00 $125.00 $131.00 $60.00 $230.00 $355.00 $68.00 $554.00 $1.61.00 $60.03 $135.00 WWP351P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/21/95 00 21 95 17:20:23 WARRANT NUMBER 1 D PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************k***********************************************k*************# 00 090843 7 000908438 000908989 000908990 000908991 000400342 00090,4993 000908994 00 09 03995 000903996 620755342 ELIZONDO, OLGA 6204322392 GALVAN. EVA 6205294592 GUTIERREZ, DENISE M 620741 X3092 HURNEYKEENER, MELL I SA 6205927392 JONES, TINA 6205073992 JORDAN, MARIA 6204344192 KORGAN, CAROL A 5205039692 MART INEZ , CHRISTINE J 6207225792 MORENO' SHIELOW J 6207401392 MULDER' SHEL_IE 000908997 6207499992 PEREZ, CLAUDIA I 000908'498 6207389.392 RANDOLPH, AMANDA 000908999 6205858592 REALYVASQUEZ, MARGARI 000909000 6207305892 RODRIGUEZ, ESTEPHANA 000904001 6207377992 SCHULTZ, CHRISTINA M 000909002 6207410192 SMITH, MANDY J 000909003 62.04206892 TIREV INO' ROSA M 000903004 6207555492 VELASQUEZ, RAUDEL 000909005 6207083101 LOFGREN, JACK V 000909006 6205925901 WEEDMAN, JAMES NUMBER OF WARRANTS = 42 1244336710SUP 124433671GSUP 12443367105UP 1244336710.SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 12443367105UP 124433671GSUP 12443467.32 RE T 1244346732RET TOTAL = $350.00 $530.00 $432.00 $153.00 $4054.00 $134.00 $83.00 $503.00 $280.00 $219.00 $99.00 ;47.00 $54.00 $230.00 $44.00 $51.00 $6.3.00 $115.00 $439.00 $4.00 *14,661.96 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF mAILING WARRANTS 09/21/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER OW 21 95 17:20:23 WARRANT AMOUNT **********kk*****k**************k*****************t*******A****{***** k************ NUMBER OF WARRANTS = 42 TOTAL = 414,•561,95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED L') 21 )5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT DATED THIS �? �a P1'EMBER 19 95 DIRECT;1 /or'FINA CE AND ADMINISTRATION SERVICES SUBSCR/BED AND S)0IORN TO BEFORE ME THIS 25th DAY OF SEPTEMBER MY COMMISSION EXPIRES MY comm .IS5It]N .EX '3RES: JAN UARy_]Q,, ca.99. IOTARY PUBLIC 14.661.96 19 95 WE, THE BOARD OF COUNTY C'1MHI5SI)NERS 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 f 14,661.96 25th DAY OF SEPTEMBER 19 95 s TY CLERK TO THE BOARD DEPUT Y MEMBER CHAIRMAN 1Q1d_y1L MEMBER MFMAER WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251418 AEI LIMITED LIABILITY CO 090195 090295 090395 A251419 AMERICAN HEART ASSOCIATION 92195 A251420 BEST WESTERN A251421 BOHN, JOHN A BECKER FOSHER 950812 A251422 BONDED COLLECTION SERVICE 954963 955071 A251423 BOOKCASSETTE SALES/LIBRARY SALES 011045 A251424 BRACKETT, DEENA 006788 24-9044^6397-4715 24-9044-6397-4715 24-9044-6397-4715 414,00 425.00 425.00 1,264.00 19-4130-6335-GHE 10.00 11-3180-6370 11-3180-6370 10.00 124.00 124.00 248.00 01-2111-6220 22.45 22.45 01-2111-6599-CIVL 10.00 01-2111-6599CiVL 10.00 20.00 52-5560-6337CAS 9.00 9.00 63-9020-6740VISN 106.50 106.50 W AP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251425 BRATTON'S, INC A251426 BRISTOL, STEVEN R 05995 070177 070566 070611 071569 071680 071941 7218 WI67810 W16789 A251427 CALLAGHAN, MATTHEW M 954495 A251428 CAREERTRACK A251429 CITY OF GREELEY A251430 CITY OF GREELEY A251431 CLARKE, ARTHUR M 006501087 07941 950915 090195 24-9043-6210-4190 52-5560-6363 52-5510-6210 52-5580-6220 525580-6210 52-..5580-6212 52-5580-6212 52-5580-6212 01-9020-6360.-SHER 24-9034-6397-4715 24-9034-6397-4715 01-2111-6599-CIVL 67-1192-6380 01 -2320 -*6495 01-2111-6398-TRNG 24-9034-6397-4715 5.50 12.50 7.95 1.79 10.50 643.99 127.28 51.20 86.84 947.55 168.00 168.00 336.00 10.00 10.00 79.00 79.00 ♦5.00 45.00 30,000.00 30,000.00 350.00 MAP 200P WELD COUNTY WARRANT ?EGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251431 CLARKE, ARTHUR M 350.00 A251432 COLO STATE UNIVERSITY MOJICA 0995 21-6440-6390 5.50 A251433 CONOCO INC GV0895 21-6450-6390 21 -6440 -6390 -GAS A251434 D E J'S ENTERPRISES, DBA 080755 A251435 DAILY OFFICE SUPPLY, INC 2912 A251436 DANIELS-MIKA, MONICA R 09/95 A251437 DETENTION REPORTER, CRS I996DR A251438 DICKENS, JACY 43099 52-5510-6220-SRP 64--1155-6 360 79-1014-6147 O1 -211O -6333 -ADM 1 1-3180-6227 5.50 163,66 39,00 202.66 10.85 10.85 224.00 224.00 160.00 160,00 48,00 48.00 70,00 70.00 W AP 200P WELD COUNTY WARRANT R EG I STER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A251439 EASTMAN KODAK A251440 EASTMAN, INC A251441 EBSCO SUBSCRIP SERV A251442 ELTON, SUSAN I 00 5M758 30 000774 002779 007110 000350 092195 A251443 EXECUTIVE TRAVELPOINTS 10988 10989 A251444 EXTRADITIONS INTERNATIONAL, INC 00769 A251445 FEDERAL EXPRESS CORP 5581.".26366 64-1155-6360 1,444,16 52-5560-6210 52-55106220 52-5510-6220 52-5580-6212 52-5580-6220 52-5510-6220 01-1154-6370 01 -2110 -6370 -ADM 01 -2110 -6370 -ADM 1,444.16 22.45 6.49 13.99 9.99 74.95 127.87 91.30 91.30 41.36 41.36 163.21 163.21 326,42 01-2111-6398-WARR 125.95 01-1012-6311 01-1151-6310 01-2111-6311-CIVL 01--2150-6311 125.95 16.50 10.00 10.00 10.00 MAP 200P WELD COUNTY WARRANT REGISTER AS OF : 39/22/95 DATE : 09/22/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A251445 FEDERAL EXPRESS CORP 5-581-2 63 66 01-2180-6311 19-4110-6311 A251446 FLEBBE, DIANE RAESE A251447 FUQUA, CHARLES 0 A251448 HELGESON, THOMAS C A251449 HUNZIKER, BRET 091595 51614039 954817 950921 A251450 INTL SHAVING SYSTEM INC 013176 A251451 JANKLOW, DONALD E A251452 KINNISON, LUELLA C 953448 091995 0I-2310-6350-MAGT 113180-6227 01-2111-6599"CIVL 01-211 1 "-6599-I NSP 01-2310-6220-INMT 01-2111-6599-CIVL 79-5580-6143 13.00 26.75 86.25 2,160.00 2,160.00 70.00 70.00 10.00 10.00 8.50 8.50 792.00 792.00 .10 .10 66.00 66.00 WAP 20 0P WELD CJUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251453 LASELL, WARREN L A251454 LIBRARY STORE (THE) A251455 LINDEN. PAMELA R A251456 LORD, KAREN M A251457 LOZANO. LYNDA R A251458 MAYES. TOMMI€ J 0920MI 085564 006787 ML995 995ML ML 4061595 5264144017 8250125257 9250125346 5891695 A251459 MCI TELECOMMUNICATIONS 61071651 01-1041-6370 52-5580-6220 63 -9020 -6740 -DENT 24-9033-6370-4150 24-9043-6370-4150 791021-6143 79-1021-6143 79-1021-6143 79-1021-6143 890.95 890.95 70.90 70.90 207.50 207.50 37.52 49.73 87.25 5.00 5.00 5.00 5.00 20.00 113180-6227 68.87 68.87 67-1192-6345-LD 2,677.11 2,677.11 WAP200P 0P WELD C3UNTY WARRANT 4EGI5TER AS OF : 39/22/95 DATE : 09/22/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT A251460 MCLIMANS, DARRIN K A251461 MEYER. SANDRA K V55539 95 SEPT A251462 MILIKEN, J D AND BLACKSTON, KAREN 3-049-2 A251463 MOORED ROGER A251464 NERO, JUDY M 955266 006789 A251465 NORTHSTAR PUBLISHING 008796 008876 A251466 PETTY CASH -AMBULANCE 92195 24-9044-6397-4715 011021-6370 25-9058-6398 01-21116599-CIVL 63-9020-6740-VISN 7941106143 71.00 71.00 15.00 15.00 3.887.00 3,887.00 7.80 7.80 50.00 90.00 140.00 52 -5560 -6337 -CAS 5.00 52 -5560 -6337 -CAS 5.00 60-2160-6210 60-2160-6310 60-2160-6336 10.00 10.23 49.14 3.45 62.82 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251467 PEYTON, JAMES J A251468 PITNEY BOWES INC A251469 POSTAGE BY PHONE 954794 954795 954798 954799 469039 0922 A251470 PROFESSIONAL FINANCE CO 954220 A251471 RODRIGUEZ, IRENE A251472 ROSE, RICHARD B A251473 RUGS, MARIAN UAW580710 UAW58079 955179 0 12111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 64-1155-6360 01--902 0 6599 01-2111-6599-CIVL 24-9034-6398-4715 24-9034-6398-4715 10.00 10.00 10.00 10.00 40.00 312.00 312.00 5,000.00 5,000.00 10.00 10.00 57.00 57.00 114.00 012111-6599-CIVL 10.00 10.00 91995 19-4130-6370-GHE 89.87 89.87 WAP200P 0P WELD C)UNTY WARRANT 2£GISTER AS OF : 00/22/95 DATE : 09/22/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER A251474 SCHAEFER ENTERPRISES INC 10851 A251475 SCHIFFER PUBLISHING LTD 182800 A251476 SCHIPPER, BETTY W580710 W58079 A251477 SCHLEDEWITZ, BRIAN S 496902 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A251478 SCHOMAKER, JUDITH L. AND MICHAEL 090195 090295 A251479 SCOTT REALTY A251480 SHEEHAN, JIM M 090195 090295 01-9020-6311 52-5S80-6322 24-.9034....6397...4715 24-9034-6397-4715 74.88 74.88 21.85 21.85 550.00 550.00 1,100.00 11-3180-6227 70.00 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-90346397-4715 006790 63 -9020 -6740 -DENT 79-9033-6143 70.00 385.00 411.00 796.00 433.00 421 .00 854.00 350.50 158.50 509.00 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER A251481 SHERATON A251482 SINNER, ALBERT A251483 SLUYTER, GEORGE A251484 SMITH, PAMELA N ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 68630 21-6950-6373 99.00 68631 21-6950-6373 99.00 090195 090195 090295 090395 92095 A251485 SNODGRASS, CHRISTINE L 006791 A251486 SOVEREIGN, LISA 090195 090295 090395 090495 090595 198.00 24-9044-6397-4715 210.00 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 19-4170-6370-E 19-4170-6370-S 19-4170-63 70-W 19•.4170-6370••1 210.00 434.00 500.00 425.00 1,350.00 35.50 129.50 44.00 8.00 217.00 63-9020-6740..'DENT 7.50 24-9044-6397-4715 24-9034-6397471 5 24-9044-6397-4715 24--9034-6397471 5 24-9034-6397-4715 7.50 213.00 328.00 227.00 296.00 188.00 1,252.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER A251487 SOWERS, EARL & BARBARA 090195 A251488 SPRAGUE, OREN W 1JOANNE 090195 090295 A251489 SPRAGUE, VICKY 0 A251490 SPURLIN, ALMA 13 6 090195 A251491 ST ANDREWS EPISCOPAL CHURCH 090195 A251492 ST PETER LTD LIABILITY CO 090195 A251493 STEBLETON, GARY L 090195 090295 A251494 STEWART MOBILE HOME PARK 090195 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24-9034-6397-4715 98.00 24-9044-6397-4715 24-9044-6397-4715 98.00 390.00 262.00 652.00 79-1011-6143 80,00 79-1011-6143 80.00 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 249034-6397471 5 24-9044-6397-4715 160.00 184.00 184.00 400.00 400.00 50.00 50.00 266.00 497.00 763.00 24-9034-6397-4715 130.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251494 STEWART MOBILE HOME PARK 130.00 A251495 STINNETT. JOHN AND NANCY 090195 A251496 STOLLEY, DELBERT A251497 STOW, CLARIBELLE E A251498 STURA, DICK D 090195 090195 090195 A251499 SULLIVAN. HARLEY DONALD 090195 A251500 SUPERIOR TOWING A251501 SWANK, MARY 74220 090195 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 01-2111-6317-CRIM 24-9034-6397-4715 550.00 550.00 185.00 185.00 500.00 500.00 297.00 297.00 353.00 353.00 70.00 70.00 367.00 367.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 19/22/95 DATE : 09/22/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251502 SYDOW, JERRY L 090195 A251503 TERRY, MILBY G OR PATRICIA _ 090195 A251504 TIESZEN. MELVIN F. A2515O5 TORRES. HELEN D 090195 090195 A251506 TRETHEWEY. ROBERT DR. 090195 A251507 TRUJILLO, ADAM A251508 TSUKAMOTO, JUDITH A 090195 SEPT95 A251509 TWENTY-NINTH STREET INVESTMENTS 090195 090295 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044^6397-4715 24-9044-6397-4715 24-9034-6397-4715 01-1021-6370 24-9034-6397-4715 24-9034-6397-4715 215.00 215.00 283.00 283.00 255.00 255.00 450.00 450.00 263.00 263.00 485.00 485.00 130.55 130.55 374.00 180.00 554.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A251510 UNC A251511 UNION PACIFIC RR 090195 24-9044-6397-4715 905075 907797 A251512 US WEST COMMUNICATIONS 512214275 SI3303220 SI 3305700 513307691 SI3393085 SI 3460487 SI3461295 SI3510312 5I351 1661 513517080 51 351 82 83 513518695 SI 3520242 51 3521551 513521993 SI3522627 A251513 US WEST COMMUNICATIONS 513522685 513522868 SI3526312 I1=3190-6397-ORX 11-3190-6397-ORX 67-1192-6345-LD 67-1192-5345^LOCL 67-1192-6345-LD 67--1192-6345-LOCL 67-1192-6345-LD 67-1192-6345LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-63 45-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 57-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-11926345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-11926345-LOCL 67-1192-6345-LD 67-1192-6345--LOCL WARRANT AMOUNT 263.00 263.00 43,976.96 26,635.42 70,612.38 151.92 51.73 18.36 103.22 26.54 204.31 2.00 51.73 100.12 45.93 1.20 51.83 46.54 43.83 130.97 32.10 44.88 45.02 44.88 29.98 1,115632 44.38 46.33 2,433.12 5.03 47.04 26.31 43.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251513 US WEST COMMUNICATIONS 513527921 513528023 SI3528032 51 3528312 SI3528372 513528832 513529353 S I .3 52 94 78 5I3529817 SI5360445 SI6510665 5183322300 5183322301 A251514 US WEST COMMUNICATIONS 518333510 SI 8574078 SI8574334 5I8579954 031202 277405 706100 889805 897603 A251515 VALLEY VILLAGE MOBIL HOME PARK 090195 090295 67-119 26345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192^6345-LOCL 67-1192-6345-LD 67-1 19 2'63 45-LOCL 67-1192-6345-LOCL 67-1192 -6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -COOL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-11926345-LOCL 67-1192-6345-LOCL 52-5580-6345 52-5580-6345 52-5560-6345 52-5520-6345 52-5510-6345 24-9034-6397-4715 24-9044-6397-4715 44,88 4.95 44.88 44.88 44.88 44.71 44.88 .87 43.83 48.47 .80 50,73 48,15 4.67 51.56 169.28 135.04 43.33 43.33 1,036.33 12.01 87.12 15.84 664.84 151.92 47,00 103.12 183.34 56.87 129,66 44,88 1,496,60 165.00 324.00 489.00 W AP 20 0P WELD COUNTY WARRANT 4EGISTER AS OF : 39/22/95 DATE : 09/22/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251516 VAN BEBER. MARK A251517 VASQUEZ. AUDON A251518 VELASQUEZ, FRANK G. 090195 090195 090195 A251519 VILLA AT GREELEY INC. AUG AUGUST AUG95 0895 95AUG 9508 A251520 VILLAGE GREEN APARTMENTS 090195 090295 090 395 090595 A251521 VILLANUEUA. JESSUS A251522 VILLEGAS. FRANCES 090195 V579410 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-2320-6350 01-2320-6350 01-2320-6350 01--2320-6350 01-2320-6350 01-2320-6350 24-9034-6397-4715 24-90346397-4715 24-9034-6397-4715 249044...6397...4715 550,00 550.00 300.00 300,00 450.00 450.00 729.45 329.08 283,00 188.00 2.007.56 310.86 3.847,95 419.00 442.00 419.00 408.00 1,688.00 24-9044-6397-4715 533.00 533.00 24-9044-6397-4715 567.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : D9/22/95 DATE : 09/22/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251522 VILLEGAS, FRANCES A251523 VINTAGE CORPORATION A251524 WACKER, HAROLD A251525 WEIDEMAN, RUSSELL V57949 090195 090295 090395 090495 090595 090695 090795 090895 090995 091095 091195 091295 091395 090195 090195 A251526 WEINMEISTER, DAVID AND CHERYL 090195 A251527 WEISER, JERRY 090195 090295 090395 24-9044-6397-4715 24-904 46397-4715 249044...6397...4715 24...9034...63974715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-90346397-471 5 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 249034..45397•4715 24-90446397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-90346397-4715 24-9034-6397-4715 24•9034...6397.‘..4715 454.00 1,021.00 414.00 450.00 221.00 246.00 425.00 303.00 218.00 331.00 414.00 452.00 474.00 425.00 433.00 4.806.00 358.00 358.00 257.00 257.00 92.00 92.00 293.00 285.00 257.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 19/22/95 DATE : 09/22/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ WARRANT AMOUNT A251527 WEISER, JERRY 090495 A251528 WEISS ENTERPRISES L.L.C. 090195 A251529 WELD COUNTY REVOLVING FUND 9110 9124 9125 A251530 WERNER. JENNIFER A 9126 9132 9133 24-9034-6397-4715 332.00 1,167.00 24-9044-6397-4715 425.00 01-1152-6370 21-69806373 21-6980-6373 21-6980-6377 21-6980-6335 01 -2110 -6370 -ADM 0 121 1 0-63 70^ -ADM 425.00 200.00 57.86 50.00 50.00 70.00 13.00 70.00 510.86 13186 79-6600-6147 160.90 A251531 WESTERN SNOW AND ICE CONF HOUSE WE RT MILLER A251532 WIEDEMAN, LYDIA A251533 WILLOWS (THE) 090195 090195 090295 113186+6370 11-3180-6370 160.90 50.00 50.00 100.00 24-9044-6397-4715 72.00 24-90446397-4715 24-9044-6397-4715 72.00 277.00 277.00 WAP200P WELD C3UNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251533 WILLOWS (THE) 090395 A251534 WINDSOR ASSOCIATES, INC. 090195 090295 090395 A251535 WINONA'S SUB SHOP, INC 2008 A251536 WINTERSET INN OF GREELEY 090195 A251537 YBARRA, LYDIA A251538 YEPEZ, CECILIA A251539 ZULLO • RON 090195 090295 090395 090195 090195 24-90346397-4715 442.00 24 -90346397 -*4715 24-9034-6397-4715 24-9034-6397-4715 996.00 279.00 381.00 303.00 963.00 01-10616370JANT 9.57 9.57 24-90346397-471 5 555.00 24-9034-6397-4715 24-903463974715 24-9034-6397-4715 555.00 527.00 400.00 496.00 1.423.00 24-9044-6397-4715 304.00 304.00 24-9044-6397-4715 159.00 159.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT FINAL TOTAL : 164,452.98 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/22/95 DATE : 09/22/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 09/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS INy THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 2 S- 19 _. D IREC NANCE AND TION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXMES MY C0MM',SSION, EXPIRES:,jAH11 , 10y,1999 OTARY PUBLIC DAY OF • .r 14_1___• SWEB THE j1 OF ;kOUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY . (APPROVE)•.•(DI5APPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON ,/ THE �. ¢ ` `¢ `"~ FUND - TOTALING $ / _S " DATED THI S� DAY �F L � 19_ • 1,--90144),.t; 11Y CLERK TO THE BOARD / DEPUTY MEMBER vIMO CHAIRMAN �lL1L MEMBER EMBER MEMBER Hello