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Home My WebLink About950809.tiffWAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241400 ALL PURPOSE RENTALS SALES 950000110 A241401 AMENDOLA* LEONARD F A241402 ARNOLD, MIKE A241403 8MC WEST A241404 8RODA, RONALD J A241405 BURCH, JILL E A241406 CABLES END, INC 942389 19638 19639 950000110 ME 328 MI 223 33295 000010895 95 0000108 950000108 01-1123-6599 01-2111-6599-CIVL 19-4140-5360-N 19-4110-6360 15.68 15.68 16.00 16.00 45.00 90.00 135.00 01-1123-6599 167.81 167.81 01-2`?90-6370 20.96 01-2990-6370 7.25 19-4140-6370 -HIV 19 -4140 -6370 -MAT 19-4140-6370-MFM 19-4140-5370-MFP 01-1123-6599 01-1123-6599 01-1123-6599 28.21 29.50 9.50 1.75 2.50 42.25 16.85 20.03 24.01 60.89 9508C9 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241407 COLO BOILER INSP BRANCH 281097 281098 281099 281100 231101 281102 281103 281104 281105 281106 281107 281108 A241408 DATA CHEM A241409 DAVIS, CHARLOTTE 195-1538 4395 A241410 EXBY-STOLLEY, LAURIE 4695 A241411 HUGH M. WOODS 950000110 01-1061-6360-1400 01-1061-6360 -CHAN 01-1061-6360-WR 01-1051-6.360-HRD 01-1061-6360-HRD 01-1061-6360-HRD 01-1061-6360-1402 01-1061-6360 -MPSC 01-1061-6360-MPSC 01-1061-6360-CHAN 01 -1061 -6360 -CC 01 -1061 -6360 -CC 31.00 31.00 31.00 31.00 31.00 31.00 31 .00 31.00 31 .00 31.00 31.00 31.00 372.00 19-4170-6350-A 488,00 19-4170-6345-I 19^4170-6370-F 19-4170-6370-I 19-41706370-P 194170-6370-A 19-4170-6370-P 19-4170-6370-5 488.00 22.76 1.75 126.76 47.00 198.27 13.00 176.50 108.25 297.75 01-'1123-6599 62.54 62.54 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A241412 JOHANNES. RANDALL D 941709 941712 941715 94 37 88 944041 A241413 METROWEST PUBLISHING 27999 28231 A241414 MICRO BIO PRODUCTS INC 9816 A241415 MITCHELL, DUANE M A241416 NEWBREY, ROBIN L 80T310 4375 A241417 NORTH COLORADO MEDICAL CENTER 9503522 A241418 O'NEILL, CONNIE S 33195 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-5599-CIVL 6.50 2.30 2.30 1.10 6.50 18.70 19-4140-6599 61.00 19-4140-6599 61.00 19-4170-5220-LMS 11-3190-6399 19-4130-6370-HHW 01-2111-5350 19-4170-6370-L 19-4170-6370-W 122.00 45.00 45.00 50,00 50.00 86.75 86.75 10.00 10.00 62.30 54,65 116.95 WAP200P WELD COUNTY WAS?RANT REG I STEP AS OF : 04/10/95 DATE : 04/10/95 PAGE : 4 WARRANT PAYEE NUMBER A241419 OFFEN ACE HARDWARE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 950000110 A241420 OUR SAVIOR'S LUTHERAN CHURCH 4395 A241421 PIONEER PRESS OF GREELEY 021546 A241422 PONY EXPRESS COURIER 2585603 A241423 SCHNEIDER, GLENDA K A241424 SCOTT, DOREEN J 4395 01-1123-6599 19-4140-6379-N 19-4140-6599 19-4170-6220-Z 19-4140-6345-N 194140-6370-CHP 194140 -6370 -MAT 19-4140-6370-MFP 19-4140-6370-N 19-4140-6370-RUR 74.12 74.12 60.00 60.00 79.90 79.90 25.25 25.25 4.21 1.50 30.73 1.50 158.91 9.00 205.85 46'.5 19-4170-6370-W 171.25 A241425 SERVICE AMERICA CORP 287502 2137697 171.25 19-4170-6379-S 22.50 19-4110-6379 95.00 117.50 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241426 SOCIETY FOR PUOL1C HEALTH EDUCATION INC 4595 19-4130-6335-GHE A241427 SPENCE, ROSEMARY J 4395 A 4395 B A241428 STEWART, LAWRENCE E A241429 STOLL, JEFFREY L A241430 STORIES ALLEN A241431 VANWHY, DENISE M 0013795 33095 4395 19-4140-6370-1 MM 19-4140-6370-IMM 65.00 65.00 531.37 332.77 864,14 11-3190-6399 50.00 19-4170-6370-E 19-4170-6370-P 19-4170-6370-W 10•••4170...6370A 19-4170-6370-CFC 1 4-41 70-63 70-P 19-4170-6370-.5 194170-..6370-•W 50.00 198.74 84.13 28.00 310.87 22.25 36.50 5.00 143,75 2.00 209,50 33195 19-4140-6370-CHP 1.50 19-4140-6370-MFM 15.00 A241432 WEATHER NETWORK, INC. 12989 16.50 19-4170-5350-A 21.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241432 WEATHER NETWORK, INC. 21.00 A241433 WELD COUNTY GARAGE 950000042 A241434 WELD COUNTY SCHOOL DIST#6 FS 8950 A24I435 WELD L P GAS CO 950000088 A241436 WIATROWSKI, STEPHEN J 21595 A241437 WILLS, Be SHANNON A241438 WYATT, DAVID R 01-1123-6599 19-4170-6379-F 01-1123-6599 1441706370^A 19-41 70-6370-F 19-4170-6370-P 19-4170-6370-S 10499.69 11499.69 29.65 29.65 136.00 136.00 4.50 57.50 2.00 37.00 101.00 32795 19^4170-6370-P 36.75 19-4170-6370-W 62.00 98.75 4345 19-4130-6370-WNSR 230.00 230.00 FINAL TOTAL : 6,699.77 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED) ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 04/10/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE DATED THIS APRIL 12th ,DAY O TOTAL AMOUNT $ 6.699.77• 19 95_. DIRECTOR OF FIACE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 12th DAY OF APRIL 19 95 MY COMMISSION EXPIRES:_ . OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE DAT GENERAL FUND - TOTALING $ 6,699.77 THI 2th DAY OF APRIL 19 95 • 144 WELD COUNTY CLERK TO THE BOARD -L-71/1C7 ivy TY CHAIRMAN MEMBER MEMBER W.21 MEMBER MEMBER WAP200P WELD C OU N T Y WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 5863925 FAMILY SUPPORT REGISTRY S863926 RODRIGUEZ, MANUFL S SILVI S863927 BROW. JASON S863928 JARAMILLO, PATRICIA 5863924 PIERRE, CRYSTAL K 5863930 ZWECK, KATHERINE K 12-0001-2045 12-0001-2040 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 293.53 293.53 2,159.00 2,169.00 14.00 14.00 305.00 305.00 87.00 87.00 2,417.00 2.417.00 5,285.53 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 04/10/95 DATE : 04/10/95 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 04/10/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE DATED THIS 12 THEIR OF NAMES, WITH THE TOTAL AMOUNT $ 5285.53 • APRIL 19 _9.5_. DIRECTOR OF"FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 12th__ DAY OF APRIL 19 95 . MY COMMISSION EXPIRES :___MY ��CpO1�IIM��I��M�pIISyySI,,OnnN EXPIRES a rANAR T 4 N9 • 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 $ 5,285.53 DATED THIS 12th DAY OF APRIL LilliZaz WELD COUNTY CLERK AO THE BOARD t MEMBER MEMBER 19 95 • CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 0 1/30/95 04 10 45 22:49: 07 WARRANT NUMBER I.D. PROV !DER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************** *******************irk***************** 000890352 6206302901 00 08 903 53 000890354 000890355 62 06 858792 000890356 62 07412692 000390357 6206054392 000390358 6203052602 000890359 6202610202 0008403 60 0008903 61 62 0218 7602 62 06 32 54 92 000890362 6204519292 6206462001 NORTHERN COLD CRE4FTO SCHMANSKI FUNERAL MOM 6205870992 ESCOBEDI), ARNULFO GONZALEZ, JENOBEBA OCHOA, CORA C TALAMANTES, MARIA G BOWL ES , VERL A J MART INEZ, MARGARET RIVERA, EULALIA ACCSTA, MARI SELA AGUILAR, CINDI S 000890363 6207357292 AGUI PRE, SARAH A 000890364 000890365 000890366 62 04 769992 A0AGON, EMMA 6207406592 BACA, MARY L 6205356592 BLANCO, LUCY 000890367 6204757792 BOLANDER, LEE A 000890368 6206834492 000890369 6205377292 000890370 0008903 71 000890372 000840373 62 04837192 BURKE, DEBBIE BYERS, SANDRA 0 CARLSON, TRI NEE S 6206827892 CASTOR, TAMMY J 62 04 392592 COOPER, NIKI W 6204388492 FERNANDEZ, PATSY 1244346396BUR 12443463968UR 1244336710S UP 124433671OSUP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RFT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 1244336732RET $1,000.0; $1,000.00 $614.00 $434.00 $341 .071 $537.00 $4.00 $514.00 $112.00 $311.00 $244.0 $280,00 $372.0 $99.00 $432.00 $331.00 $1 79.00 $380.00 $165,00 $280.00 $280.00 $432•0C' WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/30/95 04 10 95 22:49: 07 WARRAN T NUMBER T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************Or**+t**************************************Or* *******!r#****** 0008903 74 000890375 6205345592 FIELDS► BAPSARA 6207030492 GARCIA♦ LINDA 000890376 6207377892 GONZALES► LISA R 000890377 6206601692 GUTIERREZ► ,105E A 000890378 5205094190 HERNANDEZ► DOLORES A 000890379 6207269892 HERNANDEZ► FRANCINE A 000890380 6206478792 HERNANDEZ► POSHEL 000890381 6207145192 HOUSE► TAMMY E 000890382 0008903 83 000890384 0008903 85 0008903 86 000840387 000890388 000890389 000890390 000890391 000890392 000890393 000890394 6207093292 6202159892 6207242392 6207257892 HUDSPETH► CYNTHIA L HUGGANS► VICKI JACKSON► DAWN M JAMESON► S!-IAWUNA D 6201366392 JAPAMILLO► CONNIE 6205861692 JIMENEZ► ROSTTA 6207241792 JOHNSTON► +1ARTIN JONES► PORE IRIA S KLAPERI CHRISTINE A 6206261192 6206082392 6207101392 LAMBERT. CHARLENE 6204 802792 6206281892 62 06 45 9992 LERMA► DORA LIVINGSTON, KATHLEEN LOPEZ, ADA 000890395 6205767892 LOPEZ► CHRISTINA M 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RF_T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $317.00 $280.00 $280.00 $356.0 0 $280.00 $280.00 $280.00 $280.00 $280.00 $99.00 $361.00 $280 • 00 $99.00 $356.00 $356.00 $280.00 $280.00 $280.00 $512.00 $356.00 $280.00 $485.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/30/95 04 10 9b 22:49:07 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **********************k*********************************************************** 000890396 6204983792 LOPEZ, DENISE A 00 08903 97 000890398 0008903 99 6205906392 6205732292 62 03 51 00 92 000890400 6206343092 000890401 000890402 000890403 000890404 000890405 000890406 000890407 0008904 08 000890409 000990410 000890411 000890412 000890413 000890414 000890415 000890416 000890417 L(7 YA, JOSEPHINE MACHUCA, SILVIA R 'SAES, LAURA MARES, ESTHER P 6206283492 MARTINEZ, HOPE E 6205749092 62 06835692 6207172292 6205993792 6206129292 t1ART INEZ, MARIA L MASCARENAS, VENUS MATTHEWS, CHRISTY MEYER, SHAREE MINOR, MARIANNE 6206998092 MONTANO, RUBEN 6206174592 OCHOA, MARY H 62 06572092 PA DI LL A, PEARL 62 07 28 75 92_ RAMER, JULIE L 6207408492 ROBB INS, TRACY N 6205249092 SAINZ, YOLANDA 6205334292 SANCHEZ, MARIA 6206874392 SANCHEZ, MARIA T 6206391692 SCHWARTZ, TARA L 6204884592 SHANKS, CYNTHIA K 62 07 32 67 92 SHULER, EVE M I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $643.00 $05.00 $311.00 $140.00 $76.00 $97.00 $413.00 $221.0 $280.00 $280.00 $280.0 $311.00 $280.00 $10&.00 $99.00 $180.00 $512.00 $356.00 $311.00 $280.00 $980.0:0 $219.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/30/95 04 10 9 22:49:07 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k**************************k***************************.*************************** 000890418 000890419 000890420 000890421 6205423992 6207270492 6207245792 6207027892 000890422 6205857392 000890423 6205591292 000890424 5206626492 000890425 000390426 000890427 000890428 000890429 000890430 62 0690 1992 62 05 37 8592 6206563692 6206629192 6206570592 6205834201 STEPHENS, KIMBERLY L TAMERI5, MARIANNE L TAYLOR, SHARON TORRES, DAVID TORREZ, LORE TTA K VALDEZ, KRISTINE VASQUEZ, JENNIFER VERVILLE, JENNIFER N WAGNER, CONNIE S WEGNER, TRACY YEAO3N, MELODY M YSLAS, CHRISTINA OBRI EN, PATRICK NUMBER OF WARRANTS - 79 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RE7 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET TOTAL = $432.0, $.356.00 $99.00 $512.00 $280.30 $512.00 $71.00 $411.00 $356.30 $356.00 $71.00 $280.00 $229.00 $25.405.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/30/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 10 95 22:49:07 WARRANT AMOUNT **********************xk**** ** ****** ******** ************************************+l* NUMBER OF WARRANTS = 79 TOTAL = $25,405.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 r AND DATED 04 10 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 25,405.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ • DATED THI 12th OF APRIL 19 _95_, DIREC 0 OF ANCE ANDADMINISTRATIONSERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 12th COIMS' rn FXPLRES MY C(IMMI SSION EXPIRES: �JF11``Unli'±' • OTAPY PUBLIC DAY OF APRIL 1995 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 - TOTAL I NG $ DATED THIS P 12th DAY OF APRIL WELUN TO THE BOARD 1 25,405.00 19 95 • TY ` CHAIRMAN tu.E. MEMBER MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/10/95 04 10 )5 22:50:21 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************k*******************************t 000890536 6202698102 000890537 6206349692 000890538 6204715592 000890539 000890540 000890541 000690542 000890543 000890544 000890545 000890546 000890547 000890548 000890549 000890550 000840551 000890552 000 890553 000390554 0008905 55 000890556 000890557 620734 2292 62 07400592 ST ODDARD FUNERAL HOME BA NF IELD, AMY GARCIA, BENERI T A HENDERSON, JENNIFER J L.ARAMORE, MELODY 62 06671492 MARTINEZ, MARISELA TO 6205882292 62 0572 7401 6201706301 62 04 18 53 02 62 07 31 5602 6206862692 6205064192 6205273892 6203909492 6207422092 TRUJILLO, CHARLES HAINES, RICHARD HUERTA, ALFONSO MONTOYA, MARIA E ZIMSELMAN, ELIZABETH AGUILAR' ZORAIDA ALFARO, ESTELLA ARCHULETA, MARGARET J ARCHULETA, SUSIE BADER, AMY 6204837192 CARL SON, TRINEE S 6205717592 CHRISTIAN, LORI A 62 05 14 2292 CORBIsl, DEBRA D 62 07 31 55 92 CORRALROJAS, MARIA 6207423392 CROSS, REBBECCA A 62 06 85 87 92 GONZALEZ—MARTINEZ, JE 1244406396 BUR 124433671 OSUP 1244336710SUP 1244.33671OSUP 124433671OSUP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443.36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $950.00 $433.00 $360.00 $525.00 $250.00 $636.01 $220.00 $108.00 $342,00 $114,00 $20.00 $2S0.09 $512.00 $321,00 $384.00 $2.80.00 $339.00 $:356.01) $372,00 $311.09 $326,00 $311.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/10/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 04 10 95 22:50:21 WARRANT AMOUNT ***********************-*k********************************************************* 000890558 6207356592 KINOT, TAMMY L 1244336732RET $432.00 000890559 6205487092 LACOSSEp CONNIE L 1244336732RET $261.00 000890560 6204429392 LOPEZ, MARIA I 1244336732RET $356.00 000890561 6206068492 LOZANO, ESPERANZA F 1244336732RET $356.00 000890562 6206442092 LUJAN, JAMAINE 1244336732RET $8''x.00 000890563 6207305792 MADRID, MARY 1244336732RET $93.0'' 000890564 6205142892 MAGNUSSON• ELAINE C 1244336732RET $207.00 000890565 6207055592 MARCELENO, PAULA 1244336732RET $58.0 000890566 6205562692 MENDEZ, IRENE S 1244336732RET $432.00 000890567 6206153192 PEREZ, MARTHA H 1244335732RET $95.00 000890568 6207360092 SCOTT, JENNIFER S 1244336732RET $261.00 000890569 620518209? THOMAS, MARY A 1244336732RET $3281.00 000890570 6207305692 VONGPHEUNGPHENG, ROUN 1244336732RET $934.00 000890571 6207365601 FRITZ, WILLIAM P 1244346732RET $15.00 000890572 6207427701 OSTERMILLER, TEPRYLEE 1244346732RET $318.00 NUMBER OF WARRANTS = 37 TOTAL = $120040.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/10/45 04 10 95 22:50:21 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 37 TOTAL = $12,040.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 04 10 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE TH- IR NAMES, WITH THE TOTAL AMOUNT $ 12,040.00 • DATED THIS 12CI_/DAY OF _� APRIL 19 _95-. DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 12th DAY OF APRIL 19-95 -• ';"Y C0',15^r:-!i, ,!,,S MY COMMISSION EXPIRES: -,_JAN! r'.RY._I, 1 59. • l OTARY PUBLIC WE, THE BOARD OF CL NTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ D ATE,D THIS 12th DAY 'OF APRIL 19 95 il_ J.4 WELD COUNTY CLER TO THE BOARD MEMBER 12,040.00 CHAIRMAN 11-)-4A2f2E-m..„ MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FC DEPT OBJ PROJ kARRAPT AMOUNT A241439 AAS, MISTI M A 41095 A241440 AGGIE TRAVEL POIh1S INT'S 031 395 A241441 ALBERTSON 950000106 A241442 ALL PURPOSE RENTALS SALES 053383A A241443 ALLDREDGE, JERRY K. A241444 ASTDHPPHE A241445 BANK 1, GREELEY NA A241446 BATT, PHYLLIS MI0395 3495 030795 110633 8932 19-4140-6599-HIVG 01-1154-6370 01-1123-6599 C1-1061-6360 C1-3400-6370 19 -4130 -6335 -ASST 01-1031-6350 79-1031-6147 79-1031-6143 200.00 200.00 257.00 257.00 40.77 40.71 17.49 17.45 432.70 432.70 73.0C 73.00 2,388.93 2,388.93 465.00 3 C.00 495.00 IAP200P MELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/c5 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4241447 BENDATA, INC A241448 BETANCOURT, MARIA I A241449 BLOCKBUSTER VIDEO A241450 BOOK STOP A241451 BOYER INVESTMENT A241452 BOYLE, BRENDA A 002732 040795 950000106 000010695 950000106 W35253 W35254 0407M1 A241453 BUDGET HOST OF COLORADO 7291 7292 7293 7294 7296 01 -1191 -6398 -IS 79-4410-6147 01-1123-6599 01-1123-6599 01^1123-6599 24-9034-6397-4715 24-9034-6397-4715 995.00 995.00 300.OC 300.00 19.03 19.03 87.14 132.27 219.41 173.0C 520.00 693.00 01-1041-6370 193.00 01-2111-6220 01-2111-6220 C1-2111-6220 C1-2111-6220 C1-2111-6220 193.00 25.50 25.50 25.50 25.50 25.50 127.50 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241454 CABLE EXPRESS CORPORATION 88679 89203 A241455 CABLES END, INC A241456 CABLES TO GO A241457 CAMPBELL, RALPH 950000106 97122858 MI 495 A241458 CHILD SUPPORT ENFORCEMENT OFFICE 952059 A241459 CITY OF GREELEY JFM1995 A241460 COLO STATE UNIVERSITY AJ95CP A241461 COMPAQ COMPUTER CORP 141327 141352 0 1-11916212•-ASSR C1-1191-6212-ASSR 01-11236599 21-68906212 01-1110-6370 01-2111-6599-CIVL 01-2110-O390-TRNG 01-3400-6192 01-1191-6212�RECD 60-2160-6212 789.05 3,057.00 3.846.05 29.00 29.00 62.59 62.59 12.50 12.50 9. GC 9.00 82.00 82.00 9,874.96 9,874.96 909.00 178.00 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241461 COMPAQ COMPUTER CCRP 141352 142263 A241462 COMPUSERVE • INC 9503181372 A241463 CONNECTING POINT INC 52661 52660 52661 A241464 CONOCO INC GASV 0395 GASV0395 A241465 CORPORATE SOFTWARE INC. 7569258 7573905 7573906 7575417 7579942 A241466 CULLEN, JOHN M.O./FAMILY PRACTICE 040595 A241467 DARNELL, CHERYLYN J 040695 d'0-2160-6948-AMBS 19-4110-6212 4,314.00 64.00 5,465.00 01-1031-6330 18.91 01 -1191 -6948 -RECD 19-4110-6212 C 1-1191--6398-RECD 21 -6430 -6390 -GAS 21 -6440 -6390 -GAS 21-6450-6390 01-11916398-PRCH 01-1191-6398-ASSR 01-1191-6398-TRES Cl-1191-6398-TRES GI-1191-6398-ASSR 18.91 1.769,00 738,00 918.00 3,425.0C 28.00 39.00 90.00 157.00 365.30 8,279.02 3,101.24 1,122.83 3,147.16 16,015.55 11-3190-6399 50.0C 50.00 79-4170-6143 241.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF 04/11/95 DATE : 04/11/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241467 DARNELL , CHERYLYN J 241.00 *241468 DATA CONTROL SYSTEMS INC 16391 A241469 DAVIS. CHARLOTTE A241470 DEEP ROCK NORTH 006162 MARCH95 A241471 DEMASKE, JANN M OR JEFF L V 18564 A241472 DENVER POST 4241473 DIRECTOR OF FINANCE 033195 012495 4241474 DOORWAY GARAGE DOORS 11 653 01-1025-6210 63 -9020 -6740 -DENT 01-1021-6210 24-9044-6397-4715 01-1014-6331 52-5510-6342 01-1061-6360 939.13 939.13 71.00 71.00 25.85 25.85 475.00 475.00 491.10 491.10 88.34 88.34 105.25 105.25 AAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241475 DORNBURG, RHONDA K NI 0395 A241476 EAGLE COMPUTER SYSTEMS. INC 950196 A241477 EDWARDS. PATRICIA A A241478 EGG & I RESTAURANT 5312 950000106 A241479 EMPIRE LABORATORIES 2158056 2158060 A241480 ENVIRONMENT NEWS DIGEST 4495 A241481 ESPINOZA. JOSE F A241482 FALCONBURG. LEE J 2399 006163 21-6600-6372 21-6650-6372 21-6800-6372 01-11916398-BOCC 79-1041-6143 01-1123-6599 113190-6397 11-3190-6397 19-4110-6330 66-9020-6495 6390206740 -DENT .75 1.50 86.50 88.75 1.178.76 1.178.76 61.00 61.00 17.00 17.00 80.00 20.00 100.00 7.00 7.00 44.00 44.00 61.00 WAP2O0P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241482 FALCONBURG. LEE J 61.00 A241483 FAT ALBERTS A241484 FIELD. MARK P 950000106 951951 A241485 FLOT, PAUL 5 JUANITA V55974 A241486 GARCIA. ANDRES A241487 GARCIAL ESTATE 4241488 GARDNER, JAMES 4241489 GENOVA. NICHOLAS R 2176 RH-03 E0M395 ME 4-4-95 SMMM1295 950411 01-1123-6599 01-2111-6599-CIVL 24-9044-6397-4715 66 -9020 -6740 -WC 25-9081-6398-RR93 01-1110-6370 01-1110-6370 01-1110-6370 5.83 5.83 10.00 10.00 268.00 268.00 167.20 167.20 942.52 942.52 8.00 45.61 8.00 61.61 01-2110-6370-OPS 95.00 95.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE I 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A241490 GLENDALE APARTMENTS V50004 V51484 V56214 A241491 GREELEY DAILY TRIBUNE (THE) 52584 126021 126022 126155 A241492 GREELEY DODGE A241493 GREELEY GAS CO A241494 GREELEY LOCK C, KEY A241495 HANSEN, DIXIE 040795 1980 32070 3305 4499 5343 6934 706 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 C1-1031-6330 01-1154-6337 01-1154-6337 01-1154-6337 268.00 262.00 222.00 752.00 102.00 107.35 61.88 107.35 378.58 21-6900-6940-9 78,334.04 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -WOAD 01 -1061 -6340 -ROAD 01-1061-6344-HSH 01-1061-6344-GILC 01 -1061 -6340 -ROAD 78,334.04 133.08 526.72 139.34 163.28 63.48 56.49 81.30 1,163.69 53386 01-1021-6360 109.00 040895 109.00 79-6600-6143 10.00 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241496 HILL, DARYL C OR CONNIE E W43814 A241497 HOFFA'S DOWNTOWN LIQUOR 950000106 A241498 HOYT, JUDITH K A241499 IBM 0407141 35M2900 A241500 IMPLEMENTATION PARTNERS (THE) 1011 A241501 K N ENERGY, INC 9654 A241502 KAPLAN SCHOOL SUPPLY CORP 453574 24-9034-6397-4715 01-1123-6599 01-1041-6370 01 -1191 -6398 -IS 01-1154-6350 01 -1061 -6340 -ROAD 21-660 0-6224-DR1 21-6600-6224-DR2 21-6600-6224-F1 21-6640-6224-DR1 21-6640-6224-DR2 21-6640-6224-F1 237.00 237.00 13.10 13.10 151.50 151.50 839.00 839.00 1,124.08 1,124.08 113.22 113.22 69.93 69.03 127.18 69.02 69.02 129.17 533.35 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241503 KING SOOPERS A241504 KING SOOPERS 000010695 950000106 589174 627083 627084 627085 627429 01-1123-6599 18.70 01-1123-6599 17.06 2166006222BM1 21-6600-6222-BM1 21-6600-6222-EM2 21-6600-6222-G2 194140-6379-WNSR A241505 KLH ENGINEERING GROUP GREELEY, IhC 03304 34 -1944 -6920 -JAIL 03305 22-9020-6920-SHHW A241506 LAKES SALES C SERVICE 8650 A241507 LAMBIRD, KAREL 32 195 A241508 LAWSON PRODUCTS, INC. 0363818 0366738 0860930 ;241509 LIBRARY CORPORATION (THE) 01 3720 35.76 4.18- 97.50 12.48 97.65 8.16 211.61 3,232.06 134.10 3,366.16 01-1061-6360 243.64 243.64 19 -4140 -6350 -MAT 40.00 01-1061-6360 01-1061-6360 C11061-.6360 40.00 157.88 85.81 10.64- 233.05 52-5530-6223 1.530.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241509 LIBRARY CORPORATION (THE) 013720 950356 A241510 LIESS, DONNA MI0395 52-5530-6337 52-5580-6363 3,660,00 120.00 5,310.00 01-3400-6370 7.06 A241511 LONGMONT PSYCHIATRIC ASSOCIATION, P C 41095 19-4140-6599HIVG A241512 LORD. KAREN M A241513 MALCOLM, PAM A241514 MATTLEY, GRACE ML0495 0495ML MI040495 4195 A241515 MEDOFF, LEONARD PH.D. 950405 A241516 MINSTER, BARRY 951559 7.06 100.00 100.00 24-9033-6370-4150 32.57 24-9043-6370-4150 43.18 01-1110-6370 19-4140--6370-GDP 01 -2110 -6350 -ADM 01-2111-6599-CIVL 75.75 18.78 18.78 13.00 13.00 160.00 160.00 4.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241516 MEINSTER, BARRY A241517 MEYER LABORATORIES 2522 A241518 MICRO COMPUTER WORLD INC 041227 A241519 MICRO WAREHOUSE 41 52 4 E1623578 A241520 MILIKEN, J.U./GABINE, LARA 9208--R-3 9208-R-2 A241521 MONTGOMERY ELEVATOR CO 68192 A241522 MOORE BEARING COMPANY 980179516 980179557 4.80 19...4130...6220H IV 750.00 52-5510-6212 52-5510-6940 52-5560-6212 52-5560-6940 19-4110-6948-HLTH 750.00 285.00 3,590.00 570.00 10 795.00 2,245.00 8,485.00 0i -1191 -6948 -CA 4,890.00 25-9081-6398-93 25-9081-6398-93 4,890.00 768.80 1,153.00 1,921.80 01-1061-6389 133.31 133.31 01 -1061 -6233 -CC 5.84 fll-i061-6233-CC 4.48 10.32 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241523 MOUNTAIN STATES EMPLOYERS COUNCIL IhC BTB041095 01-1012-6370 A241524 MUSKIN, MICHAEL G A241525 NAIBAUER, DENNIS S A241526 NEIGHBORHOOD GRILL 006164 006165 950000106 A241527 NORTH COLORADO MEDICAL CENTER STM 040595 950227 950303 A241528 NORTHERN ARMORED SERVICE MARCH95 95MARCH A241529 ONE HOUR PHOTO EXPRESS 950000106 A241530 PADGETTTHOMPSON KI BURZ0695 63 -9020 -6740 -DENT 63-9020-6740-VISN 01-11236599 01-4190-6350 01-21116350 01-2111-'6350 01-9020-6310 01-9020-6310 250.00 250.00 71.00 71.00 127.45 127.45 19.22 19.22 2,491.52 395.00 72.14 2,958.66 333.50 242.00 575.50 01-11236599 21.55 21.55 216950-6335 145.00 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241530 PADGETT-THOMPSON 145.00 A241531 PATIENT ADVOCACY TEAM V55444 W54184 A241532 PERSON, LAWRENCE C A241533 PLOTKIN, ADAM L A241534 PO5 SYSTEMS 0406MI 950626 16647 A241535 POUDRE VALLEY REA INC 4421 A241536 PRICE, WILEY C 952180 A241537 PROFESSIONAL PEST MANAGEMENT 7944 8010 8030 8031 24-9044-6397-4715 24-9034-6397-4715 01...10416370 01'2111-6599-CIVL 01-1031-6350 01 -1061 -6340 -ROAD 01-2111-6599-CIVL 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-6390 246.00 289.00 535.00 90.75 90.75 10.00 10.00 145.00 145.00 40.34 40.34 6.50 6.50 325.00 20.00 28,00 37.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A241537 PROFESSIONAL PEST MANAGEMENT 8032 8125 8126 8187 A241538 PUBLIC SERVICE CO OF COLO 322304 040495 A241539 R . M SERVICES A241540 RADIO SHACK A241541 RANGE ENGINEERING A241542 RAYMER WATER DEPT 16726 17434 25995 301 32626 33432 51661 950302 950315 950320 102250 032595 4195 01-1061-6390 011061-.6390 01-1061-6390 01-1061-6390 01 -1061 -6340 -ROAD 52-5510-6341 52-5570-6341 52-5580-6341 01 -1061 -6340 -ROAD 01-1061-6341^VETS 011061-6341-CCJA 011061-6341-GILC 0110616340 -ROAD Oi-1061-6340-ROAD 01-1061-6341--HSGL 01-2111-6361 01-2111-6361 01-2111-6361 52-5580-6212 11-3190-6397-6439 01 -1061 -6340 -ROAD 37.00 25.00 85.00 52.00 609.00 3.04 1.191.28 223.37 446.74 8.71 78.31 16,825.90 3.91 550.61 25.08 52.26 19,409.21 10.95 32.70 19,60 63.25 20.31 20.31 11.977.50 11,977.50 30.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241542 RAYMER WATER DEPT A241543 RECORD STOCKMAN A241544 RED LION INN A241545 RICHARDS, AMELIA RS95GI 33095 006166 A241546 RICHARDSON, PATRICK A 950406 A241547 ROBINS, IRA C 006167 006168 0406MI A241548 ROCKY MTN DIVISION IAI 1995PW 01-3400-6310 19 -4130 -6335 -ASST 63-90206740DENT 01 -2111 -6315 -JAIL 63-9020-6740-VISN 63 -9020 -6740 -DENT 01-1041-6370 30.00 35.00 35.00 347.60 347.60 108.00 108.00 12.46 12.46 118.00 72.00 46.00 236.00 01-2110-6335 20.00 A241549 ROCKY MTN INSTITUTE FOR TRANSPORTATION SAFETY 950411 01-2110-63700P5 20.00 95.00 95.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241550 SADUSKYI JR. STANLEY J 0407M 744732 A241551 SALAS, EDWARD A241552 SAMMICHMANS A241553 SAVE -0 -MAT A241554 SCHNEIDER0 GLENDA K A241555 SCHOOL DISTRICT 46 A241556 SCOBY, JERRY L 804918 950000106 950000105 006169 006170 28 FAC 7340 0407M I 01-1041-6370 19.75 79-1041-6143 10.00 11-3141-6229 01-1123-6599 01-1123-6599 63 -9020 -6740 -DENT 79-4140-6143 63 -90206740 -DENT 79...41406147 79-4140-6147 29.75 70.00 70.00 16.00 16.00 13.57 13.57 215.00 185.00 56.00 316.00 772.00 21-6600-6220 681.96 681.96 01-1041-6370 230.00 230.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241557 SHANNON, KATHLEEN A241558 SMILING MOOSE 010395 950000106 A241559 ST VRAIN VALLEY-RE1-J 040395 A241560 STATE FARM INS COMPANIES 41095 A241561 STERLING SOFTWARE, INC 001032 -IN A241562 STONE AND STONE PLUMBING 950972 A241563 STURA, DICK D W42824 A241564 SUPERIOR CARTRIDGE SERVICE 003186 79-4140-6143 01-1123-6599 21-6600-6222-REIJ 19-4140-6599-HIVG 01 -1191 -6398 -IS 01-2111-6599-CIVL 24-9034-6397-4715 52-5580-6220 284668 284.68 15.26 15.26 1,389.00 1,389.00 82.62 82.62 498.00 498.00 10.00 10.00 297.00 297.00 23.40 23.40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4241565 TERRY, CHRISTOPHER J 006171 A241566 THOMAS, BEVERLY 4241567 TODDY'S A241568 TOM'S CONOCO A241569 TOWN 3F FREDERICK A241570 TOWN OF KEENESSURG A241571 TOWN OF LASALLE MI 395 101035 950000106 63-9020-6740-VISN 0111106370 52-5580-6370 01-1123-6599 117.40 117.40 17.50 17.50 10.19 73.97 84.16 1300 01-2111-6317-CRIM 41.00 1354 5520000 6440 410830 01-1061-6341-HSF1 01-1061-6342-HSFI. 01-1061-6342-HSF2 011061 -6342 -LIEF 01-1061-6341-HSF2 41.00 63.57 33.64 33.63 33.63 93.30 257.77 01-10bi-6340-ROAD 17.00 17.00 8100 01 -1061 -6340 -ROAD 37.65 37.65 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 20 a ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241572 TPA OF COLORADO. INC. 28920 33480 A241573 TRANSCOR AMERICA, INC X76382 A241574 TRANSMEDIA 8T 8040795 A241575 TUXALL UNIFORM C EQUIP 910483 A241576 UNC A241577 UNITED POWER, INC. 040695 15769 A241578 US WEST COMMUNICATIONS 60-2160-6599 602160-6599 01-2111-6398-WARR 01-1012-6229 01.2110-6225TRNG 01-9020-6380 12 -4410 -6370 -NR 21-6800-6381 452.13 212.00 664.13 150.00 150.00 49.00 49.00 810.00 810.00 20.00 60.00 10.00 90.00 01 -1061 -6340 -ROAD 19.44 503560636 671192-6345L0 67-1192-6345-LOCL 503561212 67-11926345-LOCL 503563850 671192-6345-LD 67-1192-6345-LOCL 503563975 67-11926345-LD 19.44 8.11 89.57 170.45 22.80 152.58 117.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4241578 US WEST COMMUNICATIONS 503563975 67-1192-6345-LOCL 503564356 67-1192-6345-LD 67-11926345LOCL 503564525 67-1192-6345-LD 67-1192-6345-LOCL 503564766 67 -1192 -6345 -LO 67-1192-6345-LOCL 503564966 67 -1192 -6345 -LO 67-11926345-LOCL 503567403 67 -1192 -6345 -LO 67-11926345-LOCL 503568016 67-1192-6345LOCL 503569919 67-1192-6345-LOCL A241579 WALT'S APPLIANCE REPAIR 4526 A241580 WASTE SERVICES INC 00103523 00104004 00104049 00104170 A241581 WELD COUNTY REVOLVING FUND HA0491 0-01 8781 8784 8785 A241582 WESTERN SIZZLIN 8767 950000106 43.83 40.25 44.28 229.11 163.89 43.61 44.78 51.58 44.78 1.20 51.73 43.83 50.82 1,415.03 01-1061-6360 18.00 01-1061-6360 01-1061-6360 01-10616360 01-1061-6360 259071-6398-L 01-2910-6380 01-1014-6599REC 21-6590-6335 21-6600-6335 88 -2112 -6220 -POSE 18.00 5.50 22.00 55.00 16.50 99.00 5.00 40.00 10.00 34.50 34.50 880.00 1,004.00 01-1123-6599 19.14 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241582 WESTERN SIZZLIN 19.14 A241583 WESTERN STATES CRIME CONFERENCE 950405 A241584 WESTVIEW LIQUOR A241585 WILLIAMS. BRANDI A241586 WINDSOR BEACON 950000106 SO 32795 LN 395 25038 25187 25 352 25504 25505 A241587 WINEGARNER, MARLENE M 006172 A241588 WINONA•S SUB SHOP, INC 4765 A241589 WORDEN, DAVID 006173 01-2110-6370OPS 01-1123-6599 11-3141-6229 01-1110-6229 01-1153-6337 01-1153-6337 01-1153--6337 01-1153-6337 01-1153-6337 63 -9020 -6740 -DENT 01-1061-6370-JANT 63 -9020 -6740 -DENT 100.00 100.00 22.71 22.71 66.73 66.73 1.06 2.50 2.50 1.43 .94 .94 9.37 106.50 106.50 6.76 6.76 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241589 WORDEN, DAVID 60.00 A241590 YAMAGUCHI, JUDITH S. 040495 01-1014-6370 6.75 6.75 FINAL TOTAL : 208,473.91 NAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/11/95 DATE : 04/11/95 PAGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 23 p AND DATED 04/11/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _12 h iAAPRIL 19 NANC _95 $ 208,473.91 DIRECTOR d� F E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _1203__ DAY OF APRIL ly95,w� MY COMMISSION EXP,RES MY COMMISSION EXPIRES: JNUARY 101 1999 ARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND — TOTALING $ 208,473,91 APRIL WELD COUNTY CLERK il"O THE BOARD MEMBER MEMBER 19 95 • 4e4- 1 I f CHAIRMAN MEMBER MEMBER Hello