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Home My WebLink About950536.tiff THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 22, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,294.56 1 1 71, , . Jr. DIRECT OF F LALCE AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY : 19 95 . MY COW111SSION EXPIRES MY COMMISSION EXPIRES: JANUARY 1Q 1999. • �90 NOT PUBIC WE THE BOARD OF COUNTY COMLMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 4 ,294.56 DA TBH, 2gn9d OF FEBRUARY T 19 95 WELD COUNTY CLERK TO THE BOARD /2 / J E cxA RMAN A l /id-Jr% -/C (-, EMBER 7°ilij 'Lk A411:17jc MEMBER MEMB R 959 536 . PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 30 semi monthly warrants 4 ,294.56 NUMBER OF WARRANTS 30 TOTAL 4,294.56 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI- MONTHLY PAYROLL TOTAL ON FEBRUARY 22 19 95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 22, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 750.50 DIRECTOR/Os FINAL E AD. INSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY / 19 95 MY CO°v1MI SI,ON EXN ES J. 10, MY COMMISSION EXPIRES: • j NOT. Y PUB J WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 750.50 . DATE THIS 22nd DAY OF FEBRUARY 19 95 • WE F0141'Y/ BOARD /LZ 4 . -. L--/- .---es CHAT 1.aN DEPUTY it EMBED MEMBER 1,01j -1/( 22 \ivipp MEMBER MEMBER PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 018272 BANK ONE GREELEY, NA 750.50 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 1 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OIJJ PROJ AMOUNT A237961 AD9-ALNACO, INC 3804.3 77-5300-6362 52 .49 52 .49 A237962 AGLAND INC 950000045 01-1123-6599 17 .4-0 17 .40 A237963 AIM 'S FLIGHT CENTER 72330 77-5300-5599 469.75 469.75 A237964 ALSERTSON 950000043 01-1123-6599 10 .01 10 .01 A237965 ALL PURPOSE P NTAL& SALES 51756A 01-1061-6360-CC 37 .96 37.96 A237966 AOPA' S AVIATION DIRECTORY 2163 77-5300-6337 377.50 377.50 A237967 ARCHULETA♦ DENISE UA36902 24-9044-639S-4715 3.00 3.00 A23796S -ARNOLD) MIKE 19500 0I-9020-6360-ASES 147.40 L959S 01-9020-6360-CCR 134 .75 19599 01-9020-6360-CER 21 .75 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 2 AS OF : 02/13/95 WARRANT RAW' INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A237968 ARNOLD; MIKE 19506 01-9020-6360-CER 57.60 14609 01-9020-6360-SHER 45. 10 19611 01-9020-6360-COR 63.75 470 . 35 A237969 BLACKJACK PIZZA 020695 19-41.40-5379-IMM 68.00 68.00 A237970 BLUE CROSS BLUE SHIELD OF ROCHESTER 29975 60-2150-6599 427.66 427.66 A237971 BMC WEST 2040579 01-1061-6360-CC 51 .48 51 .48 A237972 CAMFIELD 11695 01-1123-6394 44. 10 44 . 10 A237973 CIRCLE D. ELECTRIC 4525 77-5300-6367 35.00 35.00 A237974 COLE & CROSIER, O .C . 44633 77-5300-6354 252.00 252 .00 A237975 COLO STATE UNIVERSITY JAEXP 01-3400-5370 75.00 WAP200P WELD COUNTY SATE : 02/13/95 WARRANT REGISTER PAGE : 3 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FP DEPT OBJ PROJ AMOUNT A237975 COLO STATE UNIVE ?SITY 75.00 A237976 CONNECTING POINT INC 50419 12-4410-6398-SS 179.00 179.00 A237977 CONTINENTAL SUPPLY INC 88319 77-5300-6220 17.96 89186 77-5300-6362 89.62 89216 77-5300-5352 22. 16 129.74 A237978 CONVENIENCE PLUS 119 950000045 01-1123-6599 15.89 15.89 A237979 CONVENIENCE PLUS 48 9500000.45 01-1123-6599 13.77 13.77 A237980 CRIME £ JUSTICE 20795 01-1123-6229 30.00 30. 00 A237981 CUNLIFFE, JR. , CHAS A 0795 01-1014-6370 9.55 9.55 A237982 CUSTOM LEGAL SJFT.WAPE 001 12-4411-6356 700.00 700.00 4AP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 4 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OHJ PROJ AMOUNT A237943 EGG & I RESTAURANT 950000045 01-1123--6593 13.03 13.03 A237984 ELLIS & CAPP EQUIP CO 114.86 77-5300-6362 356.43 356.43 A237985 FLYING REVIEW 275 77-5300-6337 125.00 125.00 A237986 GREELEY DAILY TRIBUNE ( THE ) 2295 77-5300-63.37 29.00 29.00 A237987 GREELEY GAS CO 52211 01-1061-63-44-BGHO 18838. 16 1 ,838.16 A237968 GREELEY LUCK & KEY 52488 77-5300-6220 12. 12 52676 77-5.300-6220 79.22 91 . 34 A237949 HAAS, ROBERTA A 021061 01-1041-6370 66.00 66.00 A237990 HERNANDEZ ; CYNTHIA 1 12695 01-1126-6370-V2A 6.04 6.04 WAP200P WFLO COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 5 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 4237941 HILLSIDE RENTAL 61974 77-5300-6533 45.00 45.00 A237992 HOMETOWN ARTS & CRAFTS 2237 21-6600-6224-411 56.42 2239 21-6600-6224-E42 26.29 2244 21-6500-6224BM1 32.82 2245 21-0600-6224-P1 77.38 2246 21-6600-62241G 57.79 2248 21-6500-6224-C2 57.42 2250 21-6600-6224-8M2 102.33 410 .45 A237993 HOYT, JUDITH K 0210M1 01-1041-6370 164.75 164.75 A237994 11M 150K392 01-1191-6393-15 710.00 710.00 A237995 JEPPESEN SANOE:RSON 1391 77-5300-6250-PILT 55.89 7642 77-5300-6250-P1LT 477 .36 533.25 A237996 KING SOOPE'!S 566543 21-6600-6222- 042 21 .56 565544 21-6600-6222-BM1 21 .77 566545 21-6000-6222-MA1 95.47 566546 21-6600-6222-MA2 39.60 173.40 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTEP ?AGE : 6 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A237997 KINKO'S 1055E 77-5300-6220 35.96 35.96 A237994 KNOX COMPANY 3200R 01-1061 -6360-Y5H 174 .00 174.00 A237994 LARSON, JOHN AND VICKIE UA49652 24-9044-6398-4715 116.00 116.00 A238000 LONGS DRUGS 25041 01-2111-6220 49 .98 49.98 A238001 MACKENZIE MANUFACTURING AND SALES CC 13366 01-1061-6360 195.00 195.00 A238002 MARGHEIM, RICK G 021095 60-2160-6370 17.50 17.50 A238003 MAUPICES 950000043 01-1123-6599 10.01 10 .01 A238004 MICRO COMPUTER WORLD INC 41152 01-1191-5212 PPCH 526 .00 526.00 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 7 AS OF : 02/13/95 WARRANT PAYEE- INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT ODJ PROJ AMOUNT 4238005 MORRELL & ASSOCIATES 020795 21-6950-6210 44 .22 44.22 A238006 MYERS , TODD A 450333 01-2111-6599-C IVL 10.00 10.00 A238007 MAIL AIR TRANSPORTATION ASSOC 1495 77-5.300-6330 500 .00 500 .00 4238008 NELSON OFFICE SUPPLY 30093 77-5300-6210 37. 17 31878 77-5.300-6210 18.43 32172 77-5300-6210 6.69 33065 01-2910-6210 6.75 69.04 A238009 NEWCO INC 164420 77-5300-6220 152.83 154517 77-5300-6220 112.60 3204 77-5300-6220 99.84- 155 .59 A238010 NORTH COLORADO MEDICAL CENTER 1501 60-2160-6360 111 .92 111 .92 A238011 NORTHERN ARMORED SERVICE JAN95 01-9020-6310 208. 10 020195 01-9020-6350 51 .00 2195 77-5300-6358 67.20 45JAN 01-9020-6310 290.00 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE . 8 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A238011 NORTHERN ARMORED SERVICE 616 .30 A238012 NORTHERN COLO DISPOSAL 2246 77-5300-6365 23.00 23.00 A238013 NORTHERN COLO RAPED CO 345010 77-5300-6220 25.03 348597 77-5300-6220 31 .95 56.98 A238014 OTIS, FRED L 12595 77-5300-6352 700 .50 700.50 A238015 P. S. TROPHIES E AWARDS 8306 19-4140-6220-CHP 22 .00 22.00 A238016 PERSON. LAWRENCE C 02O94I 01-1041-6370 150.25 150.25 A238017 PETTY CASH-A'-18t1LANCE 021395 60-2160-6210 43.67 60-2160-6310 23.35 6C-2160-6336 3.95 70 .97 A238018 PMIC 331116 60-2150-5210 -45.90 45.90 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 9 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A238019 POUDRE VALLEY REA INC 4020 01-1O61-6340-ROAD 42 .23 42.23 A238020 PUBLIC SERVICE CC OF COLO 11689 01-1161-6340-90AD 11 .20 12304 01-10616341-VETS 79.52 15112 01-1061-6340-ROAD 42. 99 24377 01-1061-6341-CCJA 14. 103.69 29198 01-1061-6340-ROAD 986.82 322302 01-1061-6340-ROAD 3.04 32281 01-1051-6340-ROAD 46.77 7444 01-1061-6340-ROAD 130.06 15.404 .09 A238021 ROCKY MTN NATURAL GAS 23 01-1061-6344-+iSF1 55.92 3702 01-1061-6344-ti5F2 55. 17 113.09 A238022 POCKY MTN NEWS 020195 19-414-0-6350-MFT 46.40 46.40 A238023 ROGERS AUTOMOTIVE INC 1062 77-5300-6362 327.36 327.35 A238024 SAFEWAY 324038 21-6600-6390 9.38 21-6700-5390 9. 39 437731 21-5850-6379 10.06 28.83 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 10 AS Of: 02/13/9S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238025 SIGNED WITH PRIDE 8706 77-5300-6250-PILT 444.00 444.00 A238026 SMILING MOOSE 950000043 01-1123-6599 10.02 10.02 A238027 STANDARD REGISTER CO ARCA465 01-1015-6360 255.00 255 .00 A238028 STATE INSP: CTOP OF OILS 12545 77-5300-6495 245.00 245.00 A238029 TIP TOP MOAILE HOME SVC HVAC-1 25-9081-6398-93 85.00 85.00 A238030 TOWN OF KEENESBURG 408100 01-10ti1-6340-ROAD 17.00 17.00 A2380,31 UNITED POWER, 'INC . 58420 01-1061-6340-ROAD 72. 16 72. 16 A238032 UNITOG RENTAL SERVICES 10h 77-5300-6225 16.34 112 77-5300-6225 29.57 11 ) 77-9300-6225 16.34 WAP200P WELD COUNTY DATE : 02/13/95 ;JAPRANT REGISTER PAGE : 11 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238032 UNITOG RENTAL SERVIC-S 125 77-5300-62.25 30.26 92.51 A238033 US WEST COMMUNICATIONS 141295 77-5300-5345 380.90 583610.415 67-1192-5345-LO 25.09 67-1192-6345-LOCL 44 .78 593510973 67-1192-6345-LD 35. 08 67-1192-5345-LOCL 43.83 5835606.35 67-1192-6345-LD 6. 33 67-1192-6345-LOCL 89.57 543561212 67-1192-6345-LOCL 170.45 583564525 67-1192-6345-LO 218.58 67-1192-6345-LOCL 163.89 583567404 57-1192-6345-LOCL 51.73 583568016 67-1192-6345-LOCL 43.83 58 3569919 67-1192-6345-LOCL 20.35 595236031 67-1192-6345-LD 528.53 546295 77-5300-6345 53.02 1 , 875.96 4238034 VANITY 950000043 01-1123-6599 10.01 10 .01 A238035 VASQUEZ , DELTA REISSUE M10994 21-5600-5375 17.50 17.50 A238036 VIP SIGNS 3767 01-1061-6360-CHAN 51 . 10 51 . 1-0 A238037 WAL-MART DISCOUNT CITIES 7930256 19-4170-6220-HHW 51 .28 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 12 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4238037 WAL-MART DISCOUNT CITIES 7830256 19-4170-6250-GNWL 3.97 55.25 A238038 WELD COUNTY REVOLVING FUND 00095 01-1126-6370-VRA 49.00 11095 01-1123-6229 15.00 01-1123-6370 171 .00 01-1125-6370 15.00 01-1126-6370-VRA 67.00 11195 01-1126-6370 79.00 8675 01-1945-6940 999.94 01-2180-6212 39.80 01-902-0-6210 5.85 01-9020-6212 199.99 60-2160-6229 38.71 1.679.29 A238039 WELD COUNTY TREASURER 418 01-9020-5795 14.58 537 01-9020-6795 206. 14 221 .02 A238040 WESTERN INSTITUTE FOP AG LAND USE RE0216 01-1011-6335-D2 20.00 20.00 A238041 WIESNER . INC 072 77-5300-6250-PILT 18.00 577 77-5300-6337 206.15 224 . 15 --------------- A238042 WINDSOR 3EAC3N DE-3861 01-1015-6331 23.26 012795 01-1015-6331 32.65 023744 01-1152-6330 230.63 4AP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER SAGE : 13 AS OF : 02/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238042 WINDSOR BEACON 2.86.54 41238043 WORDPERFECT MAGAZINE WIN9596 01-3400-6310 36.00 36.00 A238044 YBARR-A, LYDIA W2216CL 24-9034-6397-4715 207 .96 207.96 A238045 Z £ M PUMP £ E`]UIPMENT SERVICE INC 10015 77-5300-6362 916.65 10023 77-5300-6362 49. 11 5684 77-5300-6220 53.50 19019.26 A238046 16TH STREET AMOCO 950000046 01-1123-6599 13 .94 13.94 FINAL TOTAL : 34,648.29 WAP200P Wt=LD COUNTY DATE : 02/13/95 WARRANT PEG I STER PAGE : 14 AS OF : 02/ 13/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PPODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 p AND DATED 02/13/45, AND THAT PAYMENTS SHOULD BF TO THE RES°ECTIV+= VENOM-IS IN THE AMOUNTS SET OPPOSITE THEIP NAMES , 'AITH THE TOTAL AMOUNT F 34 ,648.29 • DATED THIS 424 DA.Y-) if- E RUARY 14 95--. DIRECT JP OF FINANCE AND ADMIN STRATI ON SEPV[ ES Y� C SUBSCRI BED AND SWORN TO Dt FOU.T HE THIS 15th DAY or FEBRUARY 19 95 • "'e,SION EXPIRES MY COMMISSION *EXPIRES : 1+ wr � r • a0 ARY PUBLIC WE, THE_ HOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( D ISAPPROVL) THE CLAIMS AS SET FIRTH AJOVE: AND WARRANTS IN PAYMENT THERS'_FO:2F ARE HFOFDY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING ,S 34,648.29 DATE Tests _ ZNODAY OF FEBRUARY IR 95 7 ii WELD COUNTY CLERK TO THE BOARD Z7 =- --=-L •-11Ep__U Y CHAIRMAN - -,,- MEMBER 4 ME Ma ER MEMBER MEMBER WAP20OP 'AFLD COUNTY DATE : 02/13/95 WAPRANT REGISTER PAGE : 1 AS OF : 02/13/99 WARRANT PAYEE INVOICE ACCOUNT NUH3EP WARRANT NUMBER NUMBER FO OEPT OBJ PROJ AMOUNT 5963447 FAMILY SUPPORT REGISTRY 12-0001-2045 12335.21 10335.21 FINAL TOTAL : 1, 335.21 WAP200P WELD COUNTY DATE : 02/13/95 WARRANT REGISTER PAGE : 2 AS OF : 02/13/95 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 02/13/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEI9 NAMES, WITH THE TOTAL AMOUNT $ 1 ,335.21 • PO ' FEBRUARY 95 DATED THIS -wig DA!�, J� L 19 DIREC fl F F I NANCE AND ADMINISTRATION SERVICES SUBSCPI BED AND SWORN TO -B 'FORE ME THIS 15th DAY OF FEBRUARY 19 95 , MY COMMISSION EXPIRF_S :___MYCOuithSe.+9.9ION iRE$ 1kPttlftR�:�&399i • NOTARY ?UBLIC _-, 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 04DERE0 DRAWN UPCN THE SOCIAL SERVICESS FUND - TOTALING 5 1 ,335.21 DATZTHI _p vv A OF FEBRUARY 14 95 , Vial/1:0 ill/ WELD COUNTY CLERK TO THE BOARD UTY CHAIRMAN MEMBER ///��'J/�/ / �/j�/ /I EMBER MEMBER MEMDE WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 1 STATE COIN PAYROLL 17:50:51 DATE OF MAILING WARRANTS 02/ 13/95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ******************** ******** *******************************A************** 000883277 6207076092 AGUILAR. TONI J 12443367105UP $794.00 000883278 6207109442 CHAVEZ , ALMA R 12443367105UP $105.00 000883279 6207327692 ESTEVEZ. MARIA 12443367105UP $351.00 000883280 6207366492 LEWIS, WENDY E 12443.36710SUP $492.00 000883281 6205871142 PACHECO. FRANCINE M 12443367105UP $445.00 000883282 6205610092 PEREZ. EDUVIGES 1244336710SUP $546.00 000883283 6207375592 TARIN. LINDA K 1244336710SUP $393.00 000-883284 6202716242 ZAMARPIPA. OLGA 12443367105UP $295.00 000883285 6202159392 HUGGANS. BILLY 12443357105UP $99.00 000883286 6205699992 VILLALON. NATALIE L 12443367105UP $296.00 000883287 6206344692 AVILA. MARY L 12443367105UP $121.00 000883288 5206066992 CARDONA. CYNTHIA 124433671050P $432.00 000883289 620480269? DURN5. KIMBERLY 1244336710SUP $251 .00 000883290 6206573842 EVERS. MONICA 12443367105UP $947.00 000883291 6207278192 HOLLIS. NOELLE 12443367105UP $280.00 000883292 5206029742 LUGERO. VALERIE 12443367105UP $99.00 000883293 6204325692 MARTINEZ. MARY 12443367105UP $100.00 000883294 6206098792 MOPADO. SAN J 12443.367105UP $73.00 000883295 6205880132 PONCE. MARY A 12443367105UP $311 .00 000883296 6206500642 RAMIREZ. OLGA 12443367105UP $606.00 000883297 6207261592 SW.ANSON. RONDA 1244336710SUP $136.00 000883298 62068860)2 VASQUEZ. NORMA 12443367105UP $99.00 NUMBER OF WARRANTS = 22 TOTAL = $7. 271.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 2 STATE COIN PAYROLL 17:50:51 DATE OF MAILING WARRANTS O2/ 1.3/95 WARRANT I .D • PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 22 TOTAL = $7, 271.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 02 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7 ,271 .00 • DATED THIS .NO'DAY +. FEBRUT 19 _95 _, Zi/e/ /)/,- Z‘" --- ADMINISTRATION DIRECTOR G TOR OF FINANCE AND ADMIRlI ST ATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 15th DAY OF FEBRUARY 19 95 . MY COMMISSION EXPIRES MY COMMISSION E7(PIRES:____ __;ppJjyp{{ 44r113gg ^3, • NOT APY PUBLIC v 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 $ 7 ,271 .00 DATE THIS Q/ZSD DAY OF FEBRUARY l q 95 . WELD COUNTY CLERI TO THE BOARD -' / — D,EPUTY CHAIRMAN (g7- Y -/c ____ MEMBER MEMBER MSER MEMBER MEMBER W WP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 1 STATE CWEST PAYROLL 17:50: 30 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT *********** *************** ****************************** ************************** 000883155 98154 JOHN & LISA ABANATHY 1244356710REG $367.00 000883156 53594 ADOLESCENT AND FAMILY 1244356710REG $738.00 000683157 90744 REBOUND FOUNDATION 1244356710REG $660.85 000883158 54330 MARIA AGUILAR 1244356710REG $950.00 000883159 00035 PAULINE ALANIZ 1244356710REG $392.00 000883160 80063 JERRY AND KARLA ALEXA 1244356710REG $660.00 000883161 95850 ALICIA ALINEZ 12443567109EG $367.00 000883162 70335 MARIE ALIRFZ 1244356710REG $2 .420.36 000883163 54150 MICHAEL AND BETTIE AL 12443567109EG $6.067.30 000883164 92120 MICHAEL J ALIREZ 1244356710REG $767.17 000883165 45160 ALTERNATIVE HOMES FOR 1244356710REG $23.130.61 000883166 67497 ALTERNATIVE HOMES FOP 1244356710PFG $13.925.95 000883167 66098 VERDA F ANDREWS 1244356710RE6 $330.00 000883168 88692 ARAPAHOE HOUSE ADDLES 1244355710REG $2 .520 .00 000883169 45196 ATTENTION INC DBA ATT 1244356710REG $53.50 000883170 96045 ROBERT AND BRIDGET BA 1244356710REG $1 .388.82 000883171 72915 DANIEL AND MARTHA BEA L244356710REG $264.00 000883172 93255 WENDY BEATTY 5 MASON 1244356710REG $640.50 000883173 66683 BEETS, SRET 1244356710REG $330.00 000883174 68871 TOM AND CAROL BLACKWE 1244356710REG $1067.00 000863175 94593 ANITA BLEA 1244356710REG $1 ,687.00 000683176 81509 ANDREA C BREHM 1244356710REG $330.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 2 STATE CWEST PAYROLL 17:50:30 DATE OF MAILING WARRANTS 02/15/75 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******************** ****** ************** ***************************k************** 000863177 72121 NORMAN AND EVELYN BUR 1244356710REG $1 ,230.00 000883178 96912 STEVE CADENA 1244356710REG $330.00 000883177 85320 JAMES AND DIANE CAMPS 1244356710REG $237.00 000883180 76095 DOMITILA CARRISALES 1244356710REG $969.44 000883181 93227 CRYSTAL CASHION 1244356710REG $660.00 000883182 45142 CENTER FOR THERAPFUTI 1244356710RFG $10,080.00 000883183 77097 DAVID AND JUDY CHESLE 12443567102EG $552.00 000883184 96480 CHILDRENS ARK 1244356710REG $28927.34 000883185 77512 CHILDRENS NETWORK INC 1244356710REG $9,613.00 000883186 45205 COLORADO CHRISTIAN HC 1244356710REG $947.00 000883187 78899 ANGELINA A. COLUNGA 1244356710REG $10921.52 000883188 9 )872 JACK E NANCY CONWAY 1244356710REG $503.08 000883189 76886 ANTHONY AND POSE CORA 1244356710REG $28638.43 000883190 45151 CORBAN ESTATES BOYS H 1244356710REG $791.60 000883191 96419 MARK & KAREN DANIELS 1244356710REG $330.00 000883192 85321 ROGER AND BETTY DAUGH 1244356710REG $205.00 000883193 46050 COURTHOUSE, INC. ( DAY 1244356710RE-5 $2.209.00 000843194 72730 JANNA LEE DEPORTER 1244356710REG $19955.00 000883145 91249 CANDICE DYER 12443567109EG $330.00 000883196 45146 EL PUEBLO BOYS RANCH 1244356710REG $775.00 000883197 45243 EXCELSIOR YOUTH GENIE 1244356710REG $858.00 000883198 70889 JANE FISHER 1244356710REG $660.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 3 STATE CWEST PAYROLL 17:50:30 DATE OF MAILING WARRANTS 02/ 15/95 WARRANT 1 .3 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883199 57207 JIM & MARY E GARCIA 1244356710REG $16030.39 000883200 67720 JOSEY GARCIA 1244356710REG $990.00 000883201 66097 DAVID GATES 1244356710REG $788.50 000883202 85798 DORA J GIBSON 1244356110REG $136.00 000883203 81895 MARGARITA AND PATRICK 1244356710PEG $16456.00 000883204 95079 HENRIETTA GONZALES 1244356710REG $16657.00 000883205 49547 GRIFFITH CENTER 1244356710REG $46156.73 000883206 83563 DORENE GUTIERREZ 1244356710REG $734.00 000833207 84787 HAMPTON, DAVID C LAUR 1244356710PEG $660.00 000883208 65459 DEVPA HANSEN 1244356710REG $367.00 000883209 85209 DAVE HELMER 1244356710REG $784.00 000883210 54218 LUCY HIDALGO I244356710REG $16964.00 000883211 77110 LARRY AND PAULA HIGGI 1244356710REG $276.00 000883212 92399 VIOLET & JACK HUMPHRE 1244356710REG $990.00 00.0883213 97856 SCOTT & VALINDA HUNGE 1244356710REG $330.00 000883214 71260 JACOB FAMILY SERVICES 1244356710REG $266527.33 000883215 81203 JOSEPH AND VICKIE JAR 1244356710REG $21257.00 000883216 54222 VADA JOHNSON 1244356710REG $813.05 000883217 91615 TRACY AND PAUL KINDRE 1244356710REG $16028.55 000883218 84192 JAMES E MARY KOEHLER 1244356710REG $660.00 000883219 45091 LARADON HALL 124435671017EG $30745.00 000883220 45178 LARICO CENTER FOR YOU 1244356710REG $16569.50 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 4 STATE CWEST PAYROLL 17:50:30 DATE OF MAILING -WARRANTS 02/15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883221 73139 CHERYL LATHROP 12443567104EG $1 .493.00 000883222 96847 MYSTIQUE LAUER 1244356710REG $367•0O 000883223 66394 JOLENE L LAYTON 1244356710REG $680.00 000883224 85767 SHIRLEY LEWIS 1244356710REG $427.00 000883225 81343 GAIL LINQUIST 1244356710REG $330.00 000883226 54228 RUSSELL AND NANCY LON 1244356710R£G $1 ,876.85 000883227 91933 ROBERT & PHYLLIS LOOM 1244356710REG $660.00 000883228 91244 DANIEL & KIM LUKENS 1244356710REG 3299.00 000883229 45080 LUTHERAN SOCIAL SERVI 12443567104EG t11 $403.71 000883230 71908 KARE NA MALCOM 1244356710REG $1 ,952.74 000883231 68954 STEPHEN AND DONNA MAT 1244356710REG $1 ,387.92 000883232 56949 MELWO00 E JUDY MATSON 1244356710REG $110.00 000883233 54237 CAROL MELLIN 1244356710PEG $10497.06 000883234 87662 MARIA E DAVID MENDOZA 1244356710REG $734.00 000883235 98133 TODD AND SANDY MEYER 12443567104EG $64.25 000883236 64759 SUE MILLER 12443567104FG $1 .077.67 000883237 94026 JOSEPH & JUANITA MOYA 1244356710REG $660.00 000883238 45174 MT ST VINCENT' S HOME 124-43567104EG $7,663.28 000883239 93321 SCOTT G JENNIFER MULL 12443-56710REG $990.00 000883240 78985 JACKIE NEALE 1244356710REG $392.00 000883241 57168 ANTHONY L ELAINE NETS 1244356710PEG $89.95 000883242 98893 ANTHONY AND ELAINE NE 1244356710REG $110.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 5 STATE CWEST PAYROLL 17:50:30 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883243 54244 DOYLE AND MARTHA NELS 1244356710REG $1 .964.00 000883244 97575 NEW OUTLOOK INC 1244356710REG $1 ,886.00 000883245 93320 BRIAN E. JOY OCHOA 1244356710REG $990.00 000883246 88657 LOIS PATTON 1244356710RE6 $759.00 000883247 78656 RON AND CHERYL PAULEY 1244356710REG $660.00 000883243 53452 JUDY F PENAFLOR 1244356710PEG $660.00 000883249 65774 PHOENIX CHILO PLACEME 1244356710REG $1 .326.00 000883250 95727 DAVID 6 PAMELA PITTSE 1244355710REG $1 .101 .00 000883251 91752 LYDIA RAMOS 1244356710REG $1 .206.21 000883252 77411 MARK A AND BETH REICH 1244356710REG $660.00 000883253 00746 RUTH ANN ROBINSON 1244356710REG $130.06 000883254 54256 HARVEY AND SALLY ROTH 1244356710PEG $367.00 000883255 92518 EARL E. MARY POUNDS 1244356710REG $330.00 000833256 88440 CURT & JAMIE SCHADEL 1244356710REG $392.00 000883257 96142 LARRY 6 DERRA STOODAR 1244356710REG $990.00 000883258 56954 ALBERT L JOY SWANSON 1244356710REG $117.68 000883259 -49488 SYNERGY 1244356710REG $109032.28 000883260 45104 SYNTHESIS INC. 1244356710REG $10.190 .00 000883261 56955 LUREE TATUM 1244356710REG $402.00 000883262 45150 TEEN ACRES INC 1244356710REG $ 17 .940.84 000883263 53137 THE FAMILY EXTENSION 1244356710PEG $89145.81 000883264 45111 THE INN AT CHICAGO CR 1244356710PEG $2.357.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 6 STATE CWEST PAYROLL 17:50:30 DATE OF MAILING WARRANTS 02/ 15/95 WARRANT I .A . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883265 97483 BONNIE 6 JOYCE TODD 1244356710REG $156.39 000883266 90687 ROSEMARY TOUSLEE 1244356710REG $734.00 000883267 73330 COLLEEN VAN BPIGGLE 1244356710RFG $886.79 000883268 87.392 DOPES VIGIL 1244356710REG $367,00 000883269 85903 DONALD M E. TINA M -WEI 1244356710REG $270600 000883270 59633 COMMUNITY BASED SERVI 1244356710REG $2,703.00 000893271 56957 EUGENE E. LILY WHITCOM 1244356710REG $173.00 000883272 54152 DAVID E. ELLA MAE WHIT 1244356710RFG $990,00 000883273 75085 JOHN AND JUNE WILKINS 1244356710REG $300,00 000883274 83235 TIM & DEBBIE WOJAHN 1244356710REG $1 .110.00 000883275 66451 DAVID E. DEBBIE WORDEN 1244356710REG $330600 000883276 45068 YOUTH BENEFITS UNLIMI 1244356710REG $ 179733.72 NUMBER OF WARRANTS = 122 TOTAL = $275. 925,73 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 13 95 PAGE 7 STATE CWFST PAYROLL 17:50:30 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 122 TOTAL = $275, 925. 73 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 . AND DATED 02 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET 1O�P • ^PaOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 275 ,925 .73 DATED THIS 1%I(, 1 D FEBRUARY 19 95_� r DIRE TORN ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ ISth__ DAY OF FEBRUARY 19_ 95 _. • MY COMMISSIONOMII EXPIRES:__ r _ , lL..iLii :� : 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 $ 275 ,925.73 DATED THIS l�NJ DAY OF _ FEBRUARY -__ 19 95 . WELD 'C 1".41/7741, TO THE BOARD ///'') `••••D* •414h w # C--U PUTY I CHAIRMAN '2' MEMBER R MEMBER M M R WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 1 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238171 AEI LIMITED LIABILITY CO 020195 24-9044-6397-4715 367.00 367.00 A238172 AMENDOLA. LEONARD F 020195 24-9034-6397-4715 503.00 020295 24-9044-6397-4715 356.00 859.00 A238173 ANKERSTAR . KAREN 020195 24-9044-6397-4715 564.00 564.00 A238174 ARCHULETA, DENISE 950204 24-9044-6398-4715 3.00 3.00 A238175 ASH, TERRY I . 020195 24-9044-6397-4715 450.00 450 .00 A238176 BAK. JULIE 020195 24-90446397-4715 467.00 467.00 A238177 BANEY . M. WAYNE OR TERRIE 020195 24-9044-6397-4715 439.00 439.00 A238178 BARBOUR FLORAL 2233 21-6600-6390 25.00 25.00 dAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 2 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238179 BENNETT APARTMENTS 020195 24-903463974715 279.00 279.00 A238180 BFI WASTE SYSTEMS 950100-1046317 01-2310-6220-500S 20 .00 20.00 A238181 BICKLING• MELVIN 020195 24-9034-6397-4715 271 .00 271 .00 A238182 BIG R OF GREELEY 462579 0110616212 40.97 40.97 A238183 BISSELL LEO A OR MARGARET 020195 24-9044-6397-4715 414 .00 020295 24-9034-6397-4715 256.00 670.00 A238184 BOCKIUS • WALTER 020195 24-9044-6397-4715 282.00 282.00 A238185 BORYS, RICHARD M 020195 24-9044-6397-4715 544.00 020295 24-90445397-4715 550.00 1,094.00 A238186 BOULTER• DONNA M. 020195 24-9044-6397-4715 189 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 3 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238186 BOULT£R, DONNA M. 189.00 A238187 BOWERS, ALICE M. 020195 24-9044-6397-4715 360.00 360.00 A238188 BOYLE INVESTMENT 020195 24-9044-6397-4715 209.00 209.00 A238189 BOYLES, DAVID 020195 24-9034-6397-4715 330.00 330.00 A238190 BREWER, LONNY OR CONSTANCE 020195 24-9034-6397-4715 574 .00 574.00 A238191 BRISTOL , STEVEN R 020195 24-9034-6397-4715 414.00 414.00 A238192 BROOKMAN, CAROLYN S. AND JOHN 020195 24-9044-6397-4715 249.00 249.00 A238193 BRUG, OLA 020195 24-9034-6397-4715 346.00 346.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 4 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROD AMOUNT A238194 CAMACHO. JOSEPHINE 950202 24-9044-6398-4715 50.00 50.00 A238195 CAMENISCH. CECIL KNOX OR P E 020195 24-9044-6397-4715 421 .00 421 .00 A238196 CAMENISCH, PHIL E . 020195 24-9034-6397-4715 179.00 020295 24-9034-6397-4715 171 .00 350.00 A238197 CARROLL . GARY WAYNE 020195 2490346397-4715 170.00 170.00 A238198 CASTILLO' RAMIRO 950203 24-9044-63984715 71 .00 71 .00 A238199 CECIL, WILLIAM F 020195 24-9044-6397-4715 231 .00 231 .00 A238200 CENTENNIAL INVESTMENTS 020195 24-9034-6397-4715 149.00 149.00 A238201 CENTENNIAL PLACE APARTMENT 020195 24-9044-6397-4715 378.00 020295 24-9044-6397-4715 251 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 5 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238201 CENTENNIAL PLACE APARTMENT 629.00 A238202 CHACON, ROSIE 020195 24-9034-6397-4715 400.00 400.00 A238203 CHAGOLLA, LOUIS 020195 24-9034-6397-4715 435.00 435.00 A238204 CHESTNUT SQUARE APARTMENT 020195 24-9044-6397-4715 442.00 020295 24-9044-6397-4715 6.00 448.00 A238205 CHUN• MU KYUM 020195 24-90-44-6397-4715 234 .00 020295 24-9044-6397-4715 297.00 531 .00 A238206 CITY OF JOHNSTOWN 020195 24-9034-6397-4715 90.00 020295 24-9034-6397-4715 87.00 020395 24-9044-6397-4715 189.00 366.00 A238207 CITY OF THORNTON 020195 24-9044-6397-4715 343.00 343.00 A238208 CLARKE. ARTHUR M 020195 24-9034-6397-4715 315.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 6 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238208 CLARKE. ARTHUR M 315.00 A238209 CLEVELAND. W C 020195 24-90446397-4715 227.00 227.00 A238210 CLOTH WORLD 15243 21-6600-6224-1NV 47.03 47.03 A238211 COGAN. JIM 020195 24-9044-6397-4715 366.00 366.00 A238212 CONLEY. JAMES L 020195 24-9044-6397-4715 330.00 330.00 A238213 CONLEY. JUNE 2 020195 24-9034-6397-4715 327.00 327.00 A238214 CORCORAN* CHARLES W 020195 24-9044-6397-4715 414.00 020295 24-9044-6397-4715 274 .00 588.00 A238215 CORRAL. JESUS 020195 24-9044-6397-4715 429.00 429.00 4AP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 7 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238216 COTTONWOOD TRAVEL COMPANY 021595 01-2180-6370 765.50 765.50 A238217 COWAN, EDWARD W. 020195 24-903463974715 263.00 263.00 A238218 COX, BARBARA 020195 24-9044-6397-4715 97.00 97.00 A238219 CUNNING, JOHN E CAROL 020195 24-90346397-4715 495.00 020295 24-9034-6397-4715 301 .00 020395 24-9044-6397-4715 344.00 1, 140.00 A238220 DANLEY, JAMES G. AND LINDA D. 020195 24-9034-6397-4715 397.00 397.00 A238221 DAVIDSON, MEREDITH 020195 24-9034-6397-4715 258.00 258.00 • A238222 DAVIS , JACK 020195 24-9044-6397-4715 367.00 020295 24-9044-6397-4715 370.00 737.00 A238223 DEMASKE , JANN M OR JEFF L 020195 24-9044-6397-4715 475.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 8 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238223 DEMASKE, JANN M OR JEFF L 020295 24-9044-6397-4715 162.00 637.00 A238224 DEPRIEST. RICHARD 020195 24-9044-6397-4715 378.00 378.00 A238225 DHALIWAL, JASWANT S 020195 249044-63974715 450.00 450.00 A238226 DIAZ, MERLINDA 950204 24-9034-6398-4715 16.00 16.00 A238227 DIGITAL BIOMETRICS, INC 4386 01-2310-6220 21 .00 21 .00 A238228 DR RECOVERY SERVICE 950751 01-2111-6599-CIVL 10.00 10.00 A238229 DUNCAN, MADELINE 951089 01-2111-6599C1VL 7.50 7.50 A238230 DUNN, RICHARD & NORMA 36627 01-2420-6599 91 .00 91 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 9 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238231 DURAN. JOSEPHINE 020195 24-9044-6397-4715 235.00 235.00 A238232 EASTWOOD VILLAGE MOBILE HOME PARK 020195 24-9034-6397-4715 58.00 58.00 A238233 EMPLOYERS HEALTH INSURANCE 32405 60-2160-6599 239.40 239.40 A238234 ERBES . LYLE 020195 24-9034-63974715 266.00 020395 24-9044-6397-4715 265.00 531 .00 A238235 ESQUIBEL. JACOB 020195 24-9034-6397-4715 468 .00 468.00 A238236 ESTREICH. ANITA 020195 24-9044-6397-4715 260.00 020295 24-9044-6397-4715 304.00 564.00 A238237 FEDERICO HERLINDA 020195 24-90446397-4715 367 .00 367.00 A238238 FINANCIAL MASTERPLAN INC 0215SUB 01-1041-6229 189.00 4AP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 10 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238238 FINANCIAL MASTERPLAN INC 189.00 A238239 FLOT. PAUL 6 JUANITA 020195 24-9034-6397-4715 452 .-00 452.00 A238240 FOLSOM. JOHN S. 020195 24-9044-6397-4715 479.00 020295 24-9044-63974715 388.00 867.00 A238241 FORMBY, BRYAN A OR GENEVIEVE M 020195 24-9034-6397-4715 296.00 296.00 A238242 FOSTER, SHANE G 020195 24-9044-6397-4715 373.00 373.00 A238243 FOXFIRE PROPERTY MANAGEMENT , INC 020195 24-9044-63974715 178.00 178.00 A238244 FRANKLIN. FRED 020195 24-9044-6397-4715 363.00 363.00 A238245 FRANKS, CHARESE A 309.00 020195 24-9044-6397-4715 309.00 dAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 11 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238246 FRESUUEZ. JERALDINE 950205 24-904463984715 6.00 6.00 A238247 FRIAS . JUAN 950206 24-9044-6398-4715 19.00 19.00 A238248 FT LUPTON TOWNHOUSES 020195 249044-6397-4715 91 .00 020295 24-9034-6397-4715 142.00 233.00 A238249 GANSEVELD . DALE OR BETH 020195 24-9034-6397-4715 221 .00 221 .00 A238250 GARCIA, NOVAR M 020195 24-9034-63974715 358.00 358.00 A238251 GARCIA. RAMONA 020195 24-9034-63974715 249.00 249.00 A238252 GARCIA. SUSAN 950207 24-9044-63984715 50.00 50.00 A238253 GATEWAY PLACE APARTMENTS 020195 24-9044-6397-4715 217.00 020295 24-9034-6397-4715 208.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 12 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A238253 GATEWAY PLACE APARTMENTS 425.00 A238254 GILBAUGH AGENCY 020295 24-9044-6397-4715 234.00 234.00 A238255 GLENDALE APARTMENTS 020195 24-9034-6397-4715 316,00 020295 24-9034-6397-4715 331 .00 020395 24-9034-6397-4715 373.00 11020,00 A238256 GOOBY REAL ESTATE 020195 24-9044-6397-4715 190.00 020295 24-9044-63974715 450.00 640,00 A238257 GOLDBERG, STEVEN H 020195 24-9034-6397-4715 550.00 550.00 A238258 GOMEZ , CONRAD 020195 24-9034-6397-4715 182.00 182.00 A238259 GOMEZ . VIVIAN 020195 24-9044-63974715 501 .00 501 .00 A238260 GONOWAYS. NANCY LEE 020195 24-9034-63974715 290.00 290.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 13 AS OF 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238261 GOVERNORS FARM A LIMITED PARTNERSHIP 020195 24-9044-6397-4715 254,00 254,00 A238262 GRAFFIA, ANTONIA 950208 24-9034-6398-4715 50.00 50.00 A238263 GRAJEDA, RUTH ANN 020195 24-9044-6397-4715 400 ,00 400,00 A238264 GRAY OIL COMPANY 020795 01-2111-6361-CRIM 51.52 51 .52 A238265 GREENPOINT APARTMENTS 020195 249044-6397-4715 268,00 268,00 A238266 GRIECO, PAULA 950209 24-9034-6398-4715 33.00 33 .00 A238267 GROVER HOUSING AUTHORITY 020195 24-9034-6397-4715 57,00 020295 24-9034-6397-4715 85,00 142,00 A238268 CRUDE , PATRICIA 020195 24-9034-63974715 163.00 163,00 Y AP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 14 AS OF : 02/ 16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238269 GUAJARDO, PATRICIA 950210 24-9034-6398-4715 8.00 8.00 A238270 GUERRERO, GUADALUPE 020195 24-9044-6397-4715 396.00 396.00 A238271 GUILLIAMS, EUNICE M AND KENTON. MARJORIE 020195 24-9044-6397-4715 84.00 84.00 A238272 GUTIERREZ . JOSEPH OR LYDIA 020195 24-904463974715 173.00 173.00 A238273 GUTIERREZp REGINA 42.00 950211 24-9044-6398-4715 42.00 A238274 HAAS. HENRY 020195 24-9034-6397-4715 266.00 266.00 A238275 HAMILTON, JULIANN 9.00 950212 24-9044-6398-4715 9.00 A238276 HAWKINS COMMERCIAL APPLIANCE 84 .00 18191 01-2310-6220 84.00 4AP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 15 AS OF : 02/ 16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238277 HEATHERWAY PARTNERSHIP 020195 24-9034-6397-4715 264.00 020295 24-903463974715 326.00 020395 24-9044-6397-4715 423.00 020495 24-9034-6397-4715 277.00 020595 24-9034-6397-4715 149.00 1,434.00 A238279 HENRY , PATRICIA 0 . 020195 24-9044-6397-4715 450 .00 020295 24-9044-6397-4715 381 .00 831 .00 A238279 HENSLEY , DONNA 020195 24-9044-6397-4715 565.00 565.00 A238280 HEPP. JAMES A . 020195 24-9034-6397-4715 525.00 525.00 A238281 HERNANDEZ, BARBARA 020195 24-9044-6397-4715 450 .00 450.00 A238282 HILL, DARYL C OR CONNIE E 020195 24-9034-6397-4715 197 .00 197.00 A238283 HINOJOSA, JESUS 020195 24-9044-6397-4715 225.00 225.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 16 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT -NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A238284 HOBART. JUDITH A 020195 24-9034-6397-4715 338.00 020295 24-9034-6397-4715 689.00 020395 24-9044-6397-4715 433.00 1,460.00 A238285 HOLMAN. JOANN D 020195 24-9044-6397-4715 465.00 465.00 A238286 HOLT. DONALD A 020195 24-9044-6397-4715 464.00 464 .00 A238287 HOMES AGAIN GREELEY 020195 24-9034-6397-4715 324.00 020295 24-9044-6397-4715 433.00 020395 24-9044-6397-4715 412.00 020495 24-9044-6397-4715 335.00 1,504.00 A238288 HORST . CLARA C 020195 24-9044-6397-4715 150.00 150.00 A238289 HUFF, PATRICIA 950213 24-9044-6398-4715 6.00 6.00 A238290 IAEI ROCKY MOUNTAIN CHAPTER 021495 01-2420-6370 75.00 75.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 17 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A238291 INVESTMENT SYSTEMS INCORP 020195 24-9044-6397-4715 231 .00 231 .00 A238292 JAMES. JOHN T 020195 24-9034-6397-4715 303.00 303.00 A238293 JAQUEZ. ROGER A 020195 24-9044-6397-4715 226.00 226.00 A238294 JARRETT . HILTON F . 020195 24-9044-6397-4715 283.-00 283.00 A238295 JOHNSON . FRED 020195 24-9034-6397-4715 233.00 233.00 A238296 KEEVER. GARY W. 020195 24-9034-6397-4715 300.00 300.00 A238297 KEYMEN AGENCY 020195 24-9034-6397-4715 315.00 020295 24-9044-6397-4715 251 .00 566.00 --- ------------ A238298 KEYS APARTMENTS - DJL PARTNERSHIP 020195 24-9044-6397-4715 251 .00 251.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 18 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238299 KLAWITER. WIG 020195 24-9044-6397-4715 269.00 020295 24-9044-6397-4715 269 .00 538.00 A238300 KNIGHT, RANDY 020195 24-9044-6397-4715 450 .00 450.00 A238301 KONIG . JOEL OR MARY 020195 24-9034-6397-4715 83.00 83.00 A238302 KRAMER. JACK E. 020195 24-9044-6397-4715 418.00 418.00 A238303 KUBIK . NINA 020195 24-9044-6397-4715 344.00 344.00 A238304 KURTZ CATTLE COMPANY 020195 24-9034-6397-4715 293.00 293.00 A238305 LANCASTER VILLAGE APARTMENTS 020195 24-9044-6397-4715 55.00 020295 24-9034-6397-4715 139.00 020395 24-9034-6397-4715 222.00 416.00 A238306 LARSON. LARRY W 020195 24-9044-6397-4715 241 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 19 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238306 LARSON. LARRY W 241 ,00 A238307 LAVOIE, CHARLES E 020195 24-9044-6397-4715 378.00 378.00 A238308 LEWAN E ASSOCIATES 021395 19-4110-6210 114,78 114.78 A238309 LEWIS . DEBRA 950214 24-9034-6398-4715 37.00 37,00 A238310 LINDBLAD LEE OR RUBY 020195 24-9034-6397-4715 449.00 449,00 A238311 LINDBLAD. BERNICE E AND LINDBLAD. MARY ALICE 020195 24-9034-6397-4715 435.00 435.00 A238312 LINDSEY . SANDRA 950215 24-9034-6398-4715 12.00 12.00 A238313 LISCANO. PETE 020195 24-9034-6397-4715 353 .00 353.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 20 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROD AMOUNT A238314 LONG, ELLEN 950216 24-9034-6398-4715 21 .00 21 .00 A238315 LONGS DRUGS 25020 01-2111-6220 .25 25047 01-2118-6220 2 .59 25052 01-2118-6220 2.69 5.53 A238316 LOPEZ , LEONARD 020195 24-9044-6397-4715 242.00 242.00 A238317 MAESTAS, PAULINE 950217 24-9044-6398-4715 44 .00 44.00 A238318 MANN, ROBERT OR TINA 020195 24-9044-6397-4715 550.00 550.00 A238319 MARES. ESTHER 950218 24-9034-6398-4715 32.00 32.00 A238320 MARES , EUCILIA R 020195 24-9034-6397-4715 312 .00 312.00 A238321 MARTIN TRAILOR PARK 020195 24-9044-6397-4715 341 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 21 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238321 MARTIN TRAILOR PARK 341 .00 A238322 MARTIN, JAMES 020195 24-9044-6397-4715 251 .00 251 .00 A238323 MARTINEZ, LUCY 950219 24-9034-6398-4715 17.00 17.00 A238324 MARTINEZ, VICENTE 020195 24-9044-6397-4715 475.00 475.00 A238325 MASCARENAS, TE➢ OR IRENE 020195 24-9044-6397-4715 490.00 490.00 A238326 MCALLISTER, FREDA 020195 24-9044-6397-4715 184 .00 184.00 A238327 MCCORKLE, CLARENCE OR LOIS 020195 24-9044-6397-4715 190.00 190.00 A238328 MCLIMANS, DARRIN K 020195 24-9044-6397-4715 304.00 304.00 WAP200P WELD COUNTY DATE 02/16/95 WARRANT REGISTER PAGE 22 AS OF 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238329 MCPEEK. ROBERT L 020195 24-9034-6397-4715 347.00 347.00 A238330 MEASNER. JOHN 020195 24-9044-6397-4715 7.00 7.00 A238331 MEASNER. LEROY 020195 24-9044-6397-4715 429.00 429.00 A238332 MERCADO. ROSE 950220 24-9034-6398-4715 99.00 99.00 A238333 MIKE' S CAMERA 98420 01-2310-6220 2.485.00 2.485.00 A238334 MONTOYA . GEORGE THOMAS 020195 24-9044-6397-4715 397.00 397.00 A238335 MONTOYA. PRESLANO 020195 24-9034-6397-4715 193.00 193.00 A238336 MORA. MARGARET 020195 24-90446397-4715 356.00 356.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 23 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238337 NAIL MCGRUFF HOUSE NETWORK 950124 01-2111-6220 57.50 57.50 A238338 NELSON OFFICE SUPPLY 033577 19-4130-6220-GHE 8.95 8.95 A238339 NELSON-SULLIVAN 020195 24-9044-6397-4715 350.00 350.00 A238340 NELSON, JOYCE 020195 24-9044-6397-4715 47.00 47.00 A238341 OCHOA, LEOBARDO B . 020195 24-9044-6397-4715 200.00 200.00 A238342 OCHSNER , DANIEL 020195 24-9044-6397-4715 414 .00 414.00 A238343 OLSON, CHERILEE 950222 24-9044-6398-4715 15.00 15.00 A238344 ORR, DONALD E OR LLA F. 020195 24-9044-6397-4715 450.00 450.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 24 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238345 ORR, RONALD 020195 24-9034-6397-4715 450.00 450 .00 A238346 PARAMOUNT DISTRIBUTORS 1524738 01-2111-6220 219.60 219.60 A238347 PARKER, THOMAS M JR 020195 24-9044-6397-4715 441 .00 441 .00 A238348 PATIENT ADVOCACY TEAM 020195 24-9034-6397-4715 251 .00 020295 24-9034-6397-4715 297.00 020395 24-9034-6397-4715 297.00 020495 24-9034-6397-4715 238 .00 020595 24-9044-6397-4715 229.00 020695 24-9034-6397-4715 222.00 020795 24-9044-6397-4715 245.00 020895 24-9034-6397-4715 300.00 020995 24-9044-6397-4715 251 .00 021095 24-9044-6397-4715 227.00 021195 24-9044-6397-4715 187.00 021295 24-9034-6397-4715 252.00 021395 24-9044-6397-4715 96.00 3.092.00 A236349 PATTISON. LINDA 020195 24-9044-6397-4715 429.00 429.00 A238350 PELTON-ROSY, RUTH 020195 24-9034-6397-4715 714.00 714.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 25 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O5J PROJ AMOUNT A238351 PEN PROPERTIES 020195 24-9044-6397-4715 198.00 198.00 A238352 PENA. PATRICIA 950223 24-9044-6398-4715 75.00 76.00 A238353 PETTENGILL. DORIS L 020195 24-9034-6397-4715 426.00 020295 24-9044-6397-4715 251 .00 677.00 A238354 PETTYJOHN , JOHN 020195 24-9034-6397-4715 517.00 517.00 A238355 PFANKUCH. TOM OR SHIRLEY 020195 24-9034-6397-4715 324.00 020295 24-9034-6397-4715 327.00 020395 24-9034-6397-4715 285.00 020495 24-9044-6397-4715 316.00 1,252.00 A238356 PHILLIPS, ERNESTINE 020195 24-9044-6397-4715 400.00 020295 24-9034-6397-4715 242.00 642 .00 A238357 PICKETT . DARRYL BRADLEY 020195 24-9034-6397-4715 266.00 020295 24-9044-6397-4715 402 .00 668.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 26 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238358 PRESTON, JIM 020195 24-9044-6397-4715 368.00 368.00 A238359 PROPERTY TECHNICA 020195 24-9044-6397-4715 245.00 020295 24-9034-6397-4715 237.00 020395 24-9034-6397-4715 345.00 827.00 A238360 PROULX, RON 020195 24-9034-6397-4715 339.00 020295 24-9044-6397-4715 266.00 020395 24-9044-6397-4715 115.00 720.00 A238361 QUIMBY, JESSE 020195 24-9034-6397-4715 14.00 14.00 A238362 R & H HOUSE RENTALS 020195 24-9034-6397-4715 399.00 020295 24-9044-6397-4715 444.00 020395 24-9034-6397-4715 254.00 020495 24-9044-6397-4715 520.00 1,617.00 A238363 R D STEWART 020995 01-6520-6920YSH 92,383.00 92, 383.00 A238364 REAVIS, FRANCES 020195 24-9034-63974715 410 .00 410.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 27 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238365 REBETERANO. MARY 950221 24-9044-6398-4715 30.00 30.00 A238366 RIGG JEFF 020195 24-9044-6397-4715 444 .00 444.00 A238367 ROADIFER, HOWARD 020195 24-9044-6397-4715 251 .00 251 .00 A238368 ROCKY MTN PROPERTIES 020195 24-9034-6397-4715 384.00 020295 24-9034-6397-4715 356.00 740.00 A238369 RODRIGUEZ, JESUS J 020195 24-9034-6397-4715 391 .00 391 .00 A238370 ROSE. JOHN 020195 24-9034-6397-4715 482 .00 482.00 A238371 ROSKOP. GEORGE 020195 24-9034-6397-4715 397.00 397.00 A238372 SALAZAR , FERMIN 020195 24-903463974715 287.00 287.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 28 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238373 SANTIBANEZ, MAGDA 950224 24-9034-6398-4715 45 ,00 45.00 A238374 SAUTER, DAVID R OR DANLEY, JAMES G 020195 24-9044-6397-4715 292, 00 292.00 A238375 SCHIPPER, BETTY 020195 24-9034-6397-4715 527.00 020295 24-9044-6397-4715 415.00 020395 24-9044-6397-4715 372,00 020495 24-9034-6397-4715 364.00 020595 24-9034-6397-4715 388.00 2,066,00 A238376 SCHIPPER, JIM 020195 24-9034-5397-4715 305,00 020295 24-9034-6397-4715 511 .00 020395 24-9034-6397-4715 236.00 020495 24-9044-6397-4715 288.00 020595 249044-6397-4715 264.00 020695 24-9044-6397-4715 144.00 020795 24-9034-6397-4715 453.00 2,201 ,00 A238377 SCHOMAKER, JUDITH L. AND MICHAEL 020195 24-9034-6397-4715 385,00 020295 24-9044-6397-4715 411 .00 796,00 A238378 SCOTT REALTY 020195 24-9044-6397-4715 444 .00 444,00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 29 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238379 SINNER, ALBERT 020195 24-9044-63974715 184.00 020295 24-9044-6397-4715 121 .00 305.00 A238380 SLUYTER, GEORGE 020195 24-9034-6397-4715 412.00 020295 24-9034-6397-4715 399.00 811 .00 A238381 SOVEREIGN, LISA 020195 24-9044-6397-4715 198 .00 020295 24-9034-6397-4715 367.00 020395 24-9034-6397-4715 328.00 020495 24-9044-6397-4715 227.00 1,120.00 A238382 SOWERS, EARL C. BARBARA 020195 24-9034-6397-4715 118.00 118.00 A238383 SPEER, B. DOUGLAS 020195 24-9034-6397-4715 227.00 227.00 A238384 SPRAGUE . OREN W E JOANNE 020195 24-9044-63974715 72.00 020295 24-90446397-4715 410.00 482.00 A238385 SPURLIN, ALMA 020195 24-904463974715 166.00 166.00 gAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 30 AS OF : 02/16/95 PIARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 4238386 ST PETER LTD LIABILITY CO 020195 24-9044-6397-4715 70.00 70.00 4238387 STAMP-KO 18925 01-1021-6210 816.56 816.56 4238388 STEBLETON♦ GARY L 020195 24-9034-6397-4715 254.00 254 .00 4238389 STEWART MOBILE HOME PARK 020195 24-9034-6397-4715 130.00 130.00 A238390 STEWART . MARK 020195 24-9044-6397-4715 263.00 263.00 A238391 STINNETT. JOHN AND NANCY 020195 24-9034-6397-4715 550.00 550.00 A238392 STOLLEY. DELBERT 020195 24-904463974715 84.00 84.00 A238393 STOW. CLARIBELLE E 020195 24-9034-63974715 270 .00 270.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 31 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238394 STURA. DICK D 020195 24-9034-6397-4715 300.00 300.00 A238395 SULLIVAN. HARLEY DONALD 020195 24-9034-6397-4715 353.00 353.00 A238396 SWANK , MARY 020195 24-9034-6397-4715 188.00 188.00 A238397 TARGET STORES 679548 01-1126-6210 41 .50 41 .50 • A238398 TAYLOR. JULIA F 013195 52-5580-6370 8.00 a.00 A238399 THOMAS SCIENTIFIC 950331158 01-2118-6220 169.69 169.69 A238400 TIESZEN, MELVIN F. 020195 24-9034-6397-4715 237.00 237.00 A238401 TIESZEN . WENDELL 950225 24-9034-6399-4715 51 .00 51 .00 4AP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 32 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238402 TORRES. HELEN 0 020195 24-9044-6397-4715 109.00 020295 24-9034-6397-4715 158.00 267.00 A238403 TRAUTWEIN. ANN 020195 24-9034-6397-4715 320.00 320.00 A238404 TRETH£WEY . ROBERT DR. 020195 24-9044-6397-4715 248.00 248.00 A238405 TRUJILLO. ADAM 020195 24-9034-6397-4715 453 .00 453.00 A238406 TRUJILLO. EILEEN 950225 24-9044-6398-4715 19.00 19.00 4238407 TWENTY-NINTH STREET INVESTMENTS 020195 24-9034-63974715 413.00 020295 24-9034-6397-4715 415.00 020395 24-9044-6397-4715 450.00 1.278.00 A238408 TWO RIVERS INVESTMENT 020195 24-9044-6397-4715 435.00 435.00 A238409 UNITED STATES WELDING INC R104340 01-2118-6220 2.65 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 33 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238409 UNITED STATES WELDING INC 2.65 A238410 VAN BEBER. MARK 020195 24-9034-6397-4715 550.00 550.00 A238411 VARELA, HELEN 020195 24-9044-6397-4715 183.00 183.00 A238412 VASQUEZ, AUDON 020195 24-9034-6397-4715 300.00 300.00 A238413 VAUGHN, MARION EUGENE 020195 24-9044-6397-4715 302.00 302 .00 A238414 VELASQUEZ , FRANK G. 020195 24-9044-6397-4715 450.00 450 .00 A238415 VIERYA, DARLENE 950227 24-90446398-4715 9.00 9.00 A238416 VILLAGE GREEN APARTMENTS 020195 24-9034-63974715 427 .00 020295 24-9034-63974715 331 .00 020395 24-9034-6397-4715 464.00 020595 24-9034-63974715 447.00 020695 24-9044-6397-4715 378.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 34 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238416 VILLAGE GREEN APARTMENTS 020795 24-9034-6397-4715 419.00 2,466.00 A238417 VINTAGE CORPORATION 020195 24-9044-6397-4715 255.00 020295 24-9034-6397-4715 267.00 020395 24-9034-6397-4715 211 .00 020495 24-9044-6397-4715 447.00 020595 24-9044-6397-4715 378.00 020695 24-9044-6397-4715 303.00 020795 24-9034-6397-4715 171 .00 020895 24-9044-6397-4715 378.00 020995 24-9044-6397-4715 450.00 950201 24-9044-6397-4715 452.00 3,312.00 A238418 W W GRAINGER INC 008066-1 01-10616233-CC 78.60 78.60 A238419 WACKER. HAROLD 020195 24-9044-6397-4715 286.00 286.00 A238420 WAL-MART DISCOUNT CITIES 7830291 01-1154-6212 41 .43 41 .43 A238421 WEBER , ELIZABETH 950228 24-9034-6398-4715 23.00 23.00 A238422 WEINMEISTER, DAVID AND CHERYL 020195 24-9034-6397-4715 91 .00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 35 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238422 WEINMEISTER, DAVID AND CHERYL 91 .00 A238423 WEISER, JERRY 020195 24-9034-6397-4715 198.00 020295 24-9034-6397-4715 17.00 020395 24-9034-6397-4715 174.00 020495 24-9034-6397-4715 216.00 020595 24-9034-6397-4715 196.00 020695 24-9034-6397-4715 226.00 18027.00 A238424 WEISS ENTERPRISES L .L .G. 020195 24-9044-6397-4715 293.00 293.00 A238425 WIEDEMAN, LYDIA 020195 24-9044-6397-4715 165.00 165.00 A238426 WILLOWS ( THE) 020195 24-9044-6397-4715 260 .00 020295 24-9044-6397-4715 260.00 020395 24-9034-6397-4715 442.00 962 .00 A238427 WILSON, JOYCE 950229 24-9044-6398-4715 20.00 20.00 A238428 WINDSOR ASSOCIATES, INC. 020195 24-9034-6397-4715 282.00 020295 24-9034-6397-4715 352.00 020395 24-9034-6397-4715 360.00 994.00 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 36 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238429 YBARRA, LYDIA 020195 24-90346397-4715 527.00 527.00 A238430 2ULLO , RON 020195 24-9044-6397-4715 225.00 225.00 FINAL TOTAL : 195;531 .71 WAP200P WELD COUNTY DATE : 02/15/95 WARRANT REGISTER PAGE : 37 AS OF : 02/16/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 36 , AND DATED 02/16/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 195 ,531 .71 • DATED THIS :,, 22nd „ DA aF., FEBRUARY 19 95-• DIRE I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _22nd _ DAY OF FEBRUARY 19 95 • _M. Qh MY COMMISSION EXPIRES :--- Lr;;,;. ;;;;(.411. iL_ : • 4;44 Ti / NOTARY PUBLIC t/ 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 -_- FUND - TOTALING $ 195 ,531 .71 DATED THIS 22nd DAY:,OF FEBRUARY W-- 19 95 • _ _ iti 4 eV �� .�/., • I�� / ERIC TO THE BOARD 422 -4- 4L1- // :a- --- - -_ DEP TY CHAIRMAN Aid i MEMBER EMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 1 STATE COIN PAYROLL 18:57: 29 DATE OF MAILING WARRANTS 02/15/95 _ _ WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883302 6205066592 ACOSTA. MARIE A 1244336732RET $50.00 000883303 6204220992 ALANIZ. MARY K. 1244336732RET $50.00 000883304 6204932592 ALFARO. CHRISTINA 1244336732RET $50.00 000883305 6204650292 ALLEN♦ MARIAN 1244336732RET $50.00 000883306 6206196492 ALVAREZ. ANGELA M 1244336732RET $50.00 000883307 6206585592 AMORY. KELLY S 1244336732RET $50.00 000883308 6204476192 ANDRADE. JUANITA 1244336732RET $50.00 000883309 6206316592 ANZALONE, DEBORAH J 1244336732RET $50.00 000883310 6204496192 ARAGON, BEATRICE 1244336732RET $50.00 000883311 6205831792 ARCHIBEQUE. CASANDRA 1244336732RET ♦50.00 000883312 6206555592 ARCHIBEQUE. SUSAN 1244336732RET $50.00 000883313 6202411492 ARELLANO. ALICE M 1244336732RET $50.00 000883314 6206345292 AVILA. VALERIE A 1244336732RET $50.00 000883315 6205261992 AYALA. JUANA 1244336732RET $50.00 000883316 6204981392 BARDEN, PAMELA G 1244336732RET $50.00 000883317 6206667892 BARRA2A. JUANA 1244336732RET $50.00 000883318 6206116492 BARRIENTOS. LETICIA 1244336732RET $50.00 000883319 6206569292 BASSETT. BONIT_A J 1244336732RET $50.00 000883320 6205314692 BEAUDOIN. MELANIE D 1244336732RET $50.00 000883321 6206593792 BENNETTS. REBECCA 0 1244336732RET $50.00 000883322 6206126392 BJORKLUND, CHARLOTTE 1244336732RET $50.00 000883323 6205432092 BLAIR. ALICE 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 2 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******************************************k******kk***********kkk***************k 000883324 6205356592 BLANCO, LUCY 12443367321;1E7 $50.00 000883325 6206075492 BLODGETT, CHERYL J 1244336732RET $5O.00 000883326 6204407292 BONILLA. LINDA 1244336732RET $5O.00 000883327 6206022392 BOVE , BRENDA J 1244336732RET $5O.00 000883328 6205633092 BUCHHOLZ' CINDY 1244336732RET $5O.0O 000883329 6206592892 BUELL, TRACY M 1244336732RET $10O.00 000883330 6207252292 BUENO, VALERIE 1244336732RET $100.00 000883331 6206743292 CADWELL, TORY S 1244336732RET $50.00 000883332 6206948392 CALDWELL, CATHERINE R 1244336732RET $50.00 000883333 6206281992 CANTU, NADINE 1244336732RET 150.00 000883334 6204900292 CARDONA, MELISSA 1244336732RET $50.00 000883335 6205147992 CARRILLO, PAULINE 1244336732RET $50.00 000883336 6203512092 CARRIZALES, AMADA I244336732RET $5O.00 000883337 6205972392 CERVANTES, PATRICIA A 1244336732RET $5O.00 000883338 6205463192 CHAUVEAU, VERONIQUE H 1244336732RET $47.00 000883339 6206308792 CHAVEZ, ADELINA E 1244336732RET $17.00 000883340 6202113492 CHAVEZ, DOMITILIA 1244336732RET $50.00 000883341 6203121292 CHAVEZ, NANCY J 1244336732RET $5O.00 000883342 6204947992 CHERAMY, DONNA J 1244336732RET $5O.00 000883343 6205093892 CHRISMAN, LINN A 1244336732RET $5O.00 000883344 6206018992 CLARK, CHARLES A 12443367321:1E7 $50.00 000883345 6205489092 CLASEN. GINGER M 1244336732RET 350.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 3 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883346 6206581392 CLASEN. KAREN R I244336732RET $50.00 000883347 6205701092 CLINESMITH, HOLLY D I244336732RET $50.00 000883348 6206537392 COLE . SHONIA M 1244336732RET $50.00 000883349 6205651992 COLE, VICKY 1244336732RET $50.00 000883350 6204750792 COLLINS, LORI A 1244336732RET $50.00 000883351 6205880092 COLLOP. KRISTIE L 1244336732RET $50.00 000883352 6204714092 CRAVEN , SUSAN L 1244336732RET $50.00 000883353 6206833192 DAVIS. RHONDA -K 1244336732RET $50.00 000883354 6207124892 DEAN, REBECCA L 124433673214E7 $50.00 000883355 6206877392 DEC. JAYNE A I244336732RET $50.00 000883356 6203042592 DEFTER. BERTHA 1244336732RET $50.00 000883357 6204349992 DEKOV. CHRISTINE 1244336732RET $50.00 000883358 6205599992 DELGADILLO. SUSAN T 1244336732RE1 $50.00 000883359 6203760592 DORMAN. SARA C 1244336732PET $50.00 000883360 6207201892 DUFFIELD. SHANNA 1244336732RET $100.00 000883361 6205873192 DUPONT. MICHELLE 1244336732RET $50.00 000883362 6206626392 EHRLICK. VALERIE L 1244336732RET $50.00 000883363 6204322292 ESPARSEN. SHARON 1244336732RET $50.00 000883364 6203224892 ESPARZA. VICTORIA 1244336732RE1 $50.00 000883365 6206914092 ESPINDOLA. MELISSA J 1244336732RET $50.00 000883366 6204715092 EWALD. CYNTHIA M 1244336732RET $50.00 000883367 6205640192 FANSLER. BARBARA J 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 4 STATE COIN PAYROLL 18:57: 29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883368 6203821892 FAUDOA. DEBRA S 1244336732RET $50.00 000883369 6206062392 FITCH" ROXANNA L 1244336732RET $50.00 000883370 6207301692 FIX, LISA D 1244336732R£T $100.00 0008833 71 6202302692 FOX, SHIRLEY P 1244336732RET $50.00 0008833 72 6206113792 FREDERICK, DIANA R 1244336732RET $50.00 000883373 6203407692 FUENTES• BENITA 0 1244336732RET $50.00 000883374 6207099492 GADLEY, DONNA R I244336732RET $50.00 000883375 6206126692 GALLEGOS, JENNIFER 1244336732RET $5.00 000883376 6205745092 GALLOWAY" RHODA J 1244336732RET $50.00 000883377 6205619392 GARCIA' ANNA 1244336732RE1 $50.00 000883378 6204399992 GARCIA/ JOANNE 1244336732RET $50.00 000883379 6206766892 GOMEZ' VIVIAN M 1244336732RET $50.00 000883380 6204823592 GONZALES', DEBRA L 1244336732RET $50.00 000883381 6204459392 GONZALES' SANDRA K 1244336732RE1 $50.00 000883382 6202954692 GONZALES' THERESA I244336732RET $50.00 000883383 6207052992 GRABENSTEIN, BARBARA 1244336732RET $50.00 000083384 6206297592 GRIEGO, ESTHER 1244336732RE1 $50.00 000883385 6205294592 GUTIERREZ' DENISE M I244336732RET $50.00 000883386 6204491592 GUTIERREZ, ESMERALDA 1244336732RET $50.00 000883387 6205245392 GUTIERREZ' REGINA M 1244336732RET $50.00 000883388 6206851992 HACKETT ' JANET K 1244336732RET $50.00 000883389 6205976092 HARDY, BELINDA G 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 5 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D . PROVIDER NAME . ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********k**************************.************************************* ******** 000883390 6205052592 HARP, WENDI 1244336732RET $50.00 000883391 6206767292 HARRINGTON. MICHELLE 1244336732RET A50.00 000883392 6207223392 HAYDEN, GLORIA 1244336732RE1 $50.00 000883393 6204906792 HAYES, KRISTI L 1244336732RET A50.00 000883394 6201640292 HELZER, SUSAN M 1244336732RET $50.00 000883395 6205011192 HEMBRY. ANGELINA 1244336732RET $50.00 000883396 6204819292 HERNANDEZ, AUDELIA 1244336732RET $50.00 000883397 6206973892 HERNANDEZ, GUADALUPE 1244336732RET A50.00 000883398 6205870292 HERNANDEZ , JACQUELINE 1244336732RET $50.00 000883399 6203950692 HERNANDEZ/ JOSEFINA H 1244336732RET $50.00 000883400 6206567292 HERNANDEZ, JUANITA 1244336732RET $50.00 000883401 6205519992 HERNANDEZ, MELISSA 1244336732RET $50.00 000883402 6205620992 HINSHAW, PATRICIA M 1244336732RET $50.00 000883403 6205894092 HUNTER, JACQUELINE R 1244336732RET $50.00 000883404 6206037292 ICKLER, LUPE R 1244336732RET A50.00 000883405 6207242392 JACKSON, DAWN M 1244336732RET $50.00 000883406 6206303192 JAYNE, CINDY B 1244336732RET $50.00 000883407 6206815492 JENKINS, JOAN 1244336732RET $50.00 000883408 6205125892 JUREK, GAIL 1244336732RET A50.00 000883409 6205193992 KIMES, DOREEN 1244336732RET $50.00 000883410 6206944392 KING , GAIL S 12443367329E7 $50.00 000883411 6206556192 KIRKPATRICK, JULIE A 1244336732RET A50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 6 STATE COIN PAYROLL 18:57: 29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883412 6205052792 LAHMAYER, LAURA L 1244336732RET $50.00 000883413 6204161592 LECHUGA, LORI 1244336732RET $50.00 000883414 6205480892 LEWIS, JOLENE A 1244336732RET $50.00 000883415 6205841292 LOERA, PAMELA 1244336732RET $50.00 000883416 6206692292 LOPEZ, JESSE F 1244336732RET $50.00 000883417 6202521492 LOPEZ, MARY S 1244336732RET $50.00 000883418 6206009692 LOUCKS' JENNIFER 1244336732RET $50.00 000883419 6206071892 LOYAPRADO. ROSA E 1244336732RET $50.00 000883420 6204534892 LUCERO. DELORES 1244336732RET $50.00 000883421 6205542792 LUCERO, DOROTHY F 1244336732RET $50.00 000883422 6204512592 LUEHRING, DIANA K 1244336732RET $50.00 000883423 6206710292 LUNA , MARIA I244336732RET $50.00 000883424 6206801392 MADRID , LAURA 1244336732RET $50.00 000883425 6205706092 MAIN, PAMELA K 12443367324E1 $50.00 000883426 6201698492 MALDONADO. EDWINA A 1244336732RET $50.00 000883427 6206157492 MALIA. KATHLEEN 1244336732RET $50.00 000883428 6207055592 MARCELEM0. PAULA 12443367324ET $100.00 000883429 6203514292 MARQUEZ' JEANNIE N 1244336732RE1 $50.00 000883430 6205655192 MARTINEZ' ANNA 0 1244336732RET S50.D0 000883431 6207233792 MARTINEZ, MABEL 1244336732RET $109.67 000883432 6205618592 MARTINEZ, RACQUEL F 1244336732RET $50.00 000883433 6205628792 MATA , SYLVIA L 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 7 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS O2/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883434 6206209692 -MATTESON* JANICE L 1244336732RET $50.00 000883435 6206959292 MAUCK. ANGELA K 1244336732RET $50.00 000883436 6206713292 MCALEVY, IRENE S 1244336732RET $50.00 000883437 6207344692 MCNEECE, ROSEELLA L I244336732RET $100.00 000883438 6205173092 MECILLAS. PAMELA 1244336732RET $35.00 000883439 6206041592 MEDINA. TAUNIA E 1244336732RET $50.00 000883440 6204872392 MENDEZ . PATRICIA 1244336732RET $50.00 000883441 6204289192 MENDOZA. ELMA 1244336732RET $50.00 000883442 6207220992 MESTAS. MARY 1244336732RET $50.00 000883443 6205716392 MEYER. TINA L 1244336732RET $50.00 000883444 6204503992 MITCHELL, BARBARA A 1244336732RET $50.00 000883445 6207043492 MOESER. BRENDA J 1244336732RET $50.00 000883446 6206735192 MONTANO. CHERINE Y 1244336732RET $50.00 000883447 6205237092 NAVA . ROMELIA 1244336732RET $50.00 000883448 6203981692 -NEL5ON , LAURA J 1244336732RET $50.00 000883449 6204034692 NIETO. DIANE M 1244336732RET $50.00 000883450 6203952892 NIRA. BARBARA J 1244336732RET $50.00 000883451 6205696492 NOBLES, KATHERINE S 1244336732RET $50.00 000883452 6204223192 OLIN, LORRAINE I244336732RET $50.00 000883453 6203303492 OLMEDA. JULIA M 1244336732RET $50.00 000883454 6205193192 ORONA. KAYDENE 1244336732RET $50.00 000883455 6205361692 ORTEGA; CAROL A 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 8 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **********************************************************************fit*********** 000883456 6204939092 OVALLE. MARIA A 1244336732RET $50.00 000883457 6205808592 PADILLA. JANIE 1244336732RET $50.00 000883458 6206572092 PADILLA. PEARL 1244336732RET $50.00 000883459 6205769392 PAIZ. CHRTSTINA 1244336732RET $50.00 000883460 6204018292 PAREDES. LINDA 1244336732RET $50.00 000883461 6205775092 PARKER, TERESA L 1244336732RET $50.00 000883462 6204129092 PAZ. GLORIA 1244336732RET $50.00 000883463 6205643192 PEREZ. ELLEN 1244336732RET $50.00 0008834E4 6203466792 PEREZ. JOSIE 1244336732RET $50.00 000883465 6206219992 POGUE. JANICE 1244336732RET $50.00 000883466 6205880192 PONCE. MARY A 1244336732RET $100.00 000883467 6203992692 POST . .PEARL I 1244336732RET $50.00 000883468 6207059892 PULVER. KATHY A 1244336732RET $50.00 000883469 6206624892 QUINONEZ. DOREEN 1244336732RET $50.00 000883470 6206665792 RADFO2D. TRACEY 0 1244336732RET $50.00 000883471 6205753492 RAMIREZ, ADRIANA 1244336732RET $50.00 000883472 6204328592 RAMIREZ. OLIVIA 1244336732RET $50.00 000883473 6205333392 REBERNIGG. KAROLINA 1244336732RET $50.00 000883474 6201614392 RECIO. LORRAINE 1244336732RET $50.00 000883475 6206082592 REED. ROBERTA K 1244336732RET $50.00 000883476 6205553692 REFFEL. TRACY 1244336732RET $50.00 000883477 6206598492 RENFREW, LYNNE C 1244336732RET $50.00 WWP8511) SOCIAL SERVICES WARRANT REGISTER PAGE 9 02 1-5 295 9 STATE COIN PAYROLL iB:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER - WARRANT AMOUNT 000883478 6206025992 REYES, ROSE 1244336732RET $50.00 000883479 6206102792 RIVERA. ANGELA M 1244336732RET $50.00 000883480 6205496992 RIVERA/ MARIA 1244336732RET $50.00 000883481 6203825692 RODRIGUEZ/ ELIZABETH 1244336732RET $50.00 000883482 6204388592 RODRIGUEZ/ JOANN I244336732RET $50.00 000883483 6205226392 RODRIGUEZ. NORA 1244336732RET $50.00 000883484 6205740892 RODRIGUEZ, RENE 1244336732RET $50.00 000883485 6202715792 RODRIQUEZ/ ROBERTA 1244336732RET $50.00 000883486 6206853692 RODRIQUEZ/ VERONICA 1244336732RET $50.00 000883487 6206965592 RONQUILLO, MARY J 1244336732RET $25.00 000883488 6205888992 ROYBAL. LISA E 1244336732RET $50.00 000883489 6206305092 RUIZ . HEATHER N 124433673214E7 $50.00 000883490 6205665192 RUSSELL, ROSALIE 1244336732RET $50 .00 000883491 6204845092 RYAN, DENISE R 1244336732RET $10.00 000883492 6204082092 RYAN. DOLORES D 1244336732RET $50.00 000883493 6204835892 RYE/ GLENDORA R 124433673217E7 $50.00 000883494 6205629592 SALAZAR/ AMY M 1244336732RET $50.00 000883495 6201982292 SALAZAR/ GUADALUPE A 1244336732RET $50.00 000883496 6204441392 SALAZAR/ REBECCA I 1244336732RET $50.00 000883497 6205103892 SALINAS/ BRIDGET -M 1244336732RET $50.00 000883498 6204492192 SANCHEZ, ANGELA N l244336732RE1 $50.00 000883499 6203562192 SANCHEZ, CYNTHIA 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 10 STATE COIN PAYROLL 18:57: 29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883500 6205127092 SANCHEZ, DALIA 1244336732RET $50.00 000883501 6205322792 SANDOVAL, FLORENCE B 1244336732RET $50.00 000883502 6206359292 SAVAGE, CARRIE 1244336732RET $100.00 000883503 6207266892 SCHIEL, KELLY 124433673214E1. $50.00 000883504 6204701292 SCHMIDT, TERESA A 1244336732RET $50.00 000883505 6207062792 SCHNORR, MARY A 1244336732RE1 $50.00 000883506 6205486492 SCHULTZ, THERESA E 1244336732RET $50.00 000683507 6207128192 SCHWARTZ, BECKY 1244336732RET 50.00 000883508 6207217892 SEAMAN, DARCY 1244336732RET $50.00 000883509 6204884592 SHANKS, CYNTHIA K 1244336732RET $50.00 000883510 6205474792 SKINNER, ROGER D 1244336732RET $50.00 000883511 6207101592 SMITH, JODI 1244336732RET $50.00 000883512 6202057492 SMITH, VIRGINIA 1244336732RET $50.00 000883513 6205726292 SOTO, YVONNE R I244336732RET $50.00 000883514 6204386092 SPARKS, DIANE M 1244336732RET $50.00 000883515 6207080292 STILL, SHANNON 1244336732RET $50.00 000883516 6206706292 SUEDEKUM, MELISSA 1244336732RET $50.00 000883517 6204022392 SWANSON, JANICE 1244336732RET $50.00 000883518 6206659592 SWITSER, RUTH 1244336732RET $50.00 000883519 6206002992 TALBERT, SHERRY L 1244336732RET $50.00 000883520 6205751892 TAYLOR, PATRICIA A 1244336732RET $50.00 000883521 6206888892 THIBAULT, ROBBE M 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE LI STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT T .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883522 6205769092 THOMPSON' KELLT M 1244336732RET $50.00 000883523 6207041392 TREJO, CONCEPCION 1244336732RET $50.00 000883524 6204576592 TREVINO, RUBY A 1244336732RET $50.00 000883525 6206590592 TREVIZO, DOLORES 1244336732RET $50.00 000883526 6204866692 VALDEZ , BLANCH E 1244336732RET $50.00 000883527 6205518392 VALENCIA' JESSICA 1244336732RET $35.64 000883528 6205826192 VASQUEZ' ANDREATTA I244336732RET $50.00 000883529 6206273392 VELASQUEZ, MELISSA 1244336732RET $50.00 000883530 6204152592 VERSEMANN, SUSAN F 1244336732RET $50.00 000883531 6203768692 VIALPANDO. ROSE M 1244336732RET $50.00 000883532 6205558692 VIEYRA, DARLENE C 1244336732RET $50.00 000883533 6204857092 VIGIL, ELIZABETH A 1244336732RET $58.48 000883534 6205012292 VILLEGAS. DIANA L 1244336732RET $50.00 000883535 6207089092 VIZCARRA, GRACIELA 1244336732RET $50.00 000883536 6205644392 SALTER, REBECCA R 1244336732RET $50.00 000883537 6206389192 WAREHIME, GINGER 1244336732RET $50.00 000883538 6206278592 WEBER, ELIZABETH A 1244336732RET $50.00 000883539 6206563692 WEGNER, TRACY 1244336732RET $50.00 000883540 6205926292 WHEELER, KAREY L 1244336732RET $26.96 000883541 6206853892 WOELK, CHARISSA N 1244336732RET $50.00 000883542 6206292392 YATES, ELIZABETH 1244336732RET $50.00 0008835 43 6206879192 YBARRA, CECILIA 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 PAGE 12 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883544 6206770292 ZIEGLER, JOYCE 1244336732RET $50.00 000883545 6203681192 ZUMBRINK, KATHERINE E 1244336732RET $50.00 NUMBER OF WARRANTS = 244 TOTAL = $120469.75 4WP851P SOCIAL SERVICES WARRANT REGISTER 02 15 95 'AGE 13 STATE COIN PAYROLL 18:57:29 DATE OF MAILING WARRANTS 02/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 244 TOTAL = $12♦469.75 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 02 15 95♦ AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 4 12 ,469 .75 • 22nd - FEBRUARY 95 DATED THIS r D F ,r .- _- 19 ____. DIRECT FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY 1995 . MY COMMISSION EXPIRES MY COMMISSION EXPIRES:_jakARY 10, 199a- .'S n f--419 V7 'te4 L) 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 $ 12,469.75 DATED THIS 22nd_ DAY OF FEBRUARY 19 95 . LI Pi, I: /.eA e WELD COUNTY CLERK/TO THE BOARD _� "// �/ ' _ls • _!AO p y CHAIRMAN 24D, MEMBER MEMBER MEMBER MEM ER WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 1 AS OF : 02/16/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT S863498 FAMILY SUPPORT REGISTRY 12-0001-2045 433. 15 433. 15 5B63499 FAMILY SUPPORT RE-GISTRY 12-0001-2045 528.00 528.00 S863500 FAMILY SUPPORT REGISTRY 12-0001-2045 300.00 300.00 5863501 MCCOY , LAURA LEA 12-0001-2045 400 .00 400 .00 FINAL TOTAL : 1,661 .15 WAP200P WELD COUNTY DATE : 02/16/95 WARRANT REGISTER PAGE : 2 AS OF : 02/16/95 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 02/16/951 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1 ,661 .15 • 22nd FEBRUARY 95 DATED THIS __9___ AY ,OF ______% __ ____ -- 19 ____• �Z/ 7 DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY 19 95 • MY COMMISSION EXPIRES:___MY COMMISSION EXPIRES • A{IPUISRYTQ 1999 .; � ,�1 «� - 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 $ 1 ,661. 15 DATED THIS 22nd DAY OF FEBRUARY 19 95 • I WEL./ C NT CLt�� TO THE BOARD 7 _ __ ink DEUTY CHAIRMAN L. / Z‘CSE4 Nzi/ -.....i4d1,2-- MEMBER / p EMBER MEMBER MEMBER WWP952PA WELD COUNTY DATE : 02/16/95 COIN WARRANT REGISTER REPORT PAGE : 1 PAYROLL DATE 02/03/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 883072 LOERA, PAMELA 6205841292 12-4433-6732-RET 50.00 50. 00 FINAL TOTAL 50. 00 WWP952PA WELD COUNTY DATE : 02/16/95 COIN WARRANT REGISTER REPORT PAGE : 2 PAYROLL DATE 02/03/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 02/16/95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 50.00 • DATED THIS 221M D �OF y FEBRUARY 5 19 ____, i / yy DIRECTOR OF NC ND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 22nd - DAY OF FEBRUARY 19 95 MY COMMISSION EXPIRES MY COMMISSION EXPIRES:__ JANUPEIJQ, 1(19 /27;71 4/1/CS/Cc_ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMM[SSIONERS 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 $ 50.00 DAT1 / S'i% THIS 22nd DAYOF FEBRUARY 19 95 • WELD COUNTY CLERK TO THE BOARD Ai-e'LL' -7)72 z/---2/7,) DEPUTY - CHAIRMAN MEMBER MEMBER Al-tj MEMBER MEMB WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 1 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238431 ADELMAN, ROBERT C 950592 01-2111-6599-CIVL 10.00 10.00 A238432 ABSOLUTE EMPLOYMENT SERVICES 18898 01-3400-6350 454.80 454.80 A238433 AFFILIATED COLLECTORS 950958 01-2111-6599-CIVL 10.00 10.00 A238434 AGUILAR. SAM W5073 24-9034-6397-4715 136.00 136.00 A238435 AIMS COMMUNITY COLLEGE 8 115 21-6430-6382 545.55 8-102 21-6600-6382 582.25 11-115 21-6390-6382 214.75 21-6430-6382 1,542.45 21-6440-6382 101 .54 21-6450-6382 1,559.97 21-6530-6382 195.81 21-6580-6382 876.87 21-6600-6382 10.60 M-157 GATE 21-6430-6383 15.00 21-6440-6383DT 3.00 21-6450-6383-RET 6.00 21-6510-6383 3.00 21-6580-6390-PS 39.00 M-157 GED 21-6530-6383 30.00 21-6580-6383 30.00 5.755.79 A238436 ALANIZ1 PAULINE MI0195 21-6600-6375 6.50 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 2 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238436 ALANIZ. PAULINE 6.50 A238437 ALEJANDRO. NICOLAS JR. UA10493W 24-9034-6398-4715 39.00 39.00 A238438 ALL PET ANIMAL CLINIC 950117 01-2980-6220 73.63 73.63 A238439 ALLEN. PATRICK C. . MD/PC FORENSIC PATHOLOGY CONS 021595 01-2180-6350 745.00 950215 01-2180-6350 750.00 1.495.00 A238440 ALPINE CREDIT INC 950547 01-2111-6599-CIVL 5.20 950957 01-2111-6599-CIVL 4.00 9.20 A238441 AMER PUBLIC WORKS ASSOC 42217 01-3182-6330 90.00 90.00 A238442 AMERICAN ARBORIST SERVICE 020295 01-1061-6360 77.50 77.50 A238443 AMERICAN RED CROSS 1013 21-6600-6380 140.00 140.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 3 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238444 ANDERSON WINDSOR GARAGE DOOR, INC 39593 01-1061-6360 114.70 114.70 A238445 ARC 0598 21-6950-6379 42.40 42.40 A238446 AT&T 3179838294 67-1192-6360 2.90 2.90 A238447 BANK 1, GREELEY NA 021695 01-9020-6599 40.000.00 40,000.00 A238448 BARKER, BRUCE T BTB021495 01-1012-6370 303.04 303.04 A238449 BILLINGS REPORTING SVS 1129 01-1012-6350 50.00 50.00 A238450 BILLINGS, ANGELA V4917UA 24-9044-6398-4715 47.00 47.00 A238451 BOSHINSKI . JILL E 5997 791041-6147 169.00 169.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 4 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238452 BREWER. JAMES C 005906 63-9020-6740-DENT 42.00 42.00 A238453 BUSINESS PUBLISHER'S, INC PRESCHLRPT9503 21-6600-6333 286.00 286.00 A238454 CHACON. JOE MI0195 21-6600-6375 118.50 118.50 A238455 CITY t COUNTY OF DENVER AD295 24-9033-6495-4590 30.66 W 1062 24-9034-6397-4715 273.00 303.66 A238456 CITY OF GREELEY MR950208 21-6440-6390-BUS 29.00 29.00 A238457 CLIFTON. SHARON SCO295 01-3400-6310 40.00 40.00 A238458 COAKLEY. VIRGINIA N V44303 24-9044-6397-4715 414.00 414.00 A238459 COLO BUREAU OF INVESTIGATION CBI0295 21-6930-6358 114.00 114.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 5 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A238460 COLO CPR ASSOCIATION 021595 66-9020-6220 .55 .55 A238461 COLO DEPT OF REVENUE 020695 19-4170-6599 260.00 260.00 A238462 COOL CARE. INC NAVA0195 21-6430-6380-0A 704.00 704.00 A238463 CORPORATE EXPRESS 76372320 64-1155-6250-0FSU 26.01 76619951 01-9020-6212 358.51 76620011 01-9020-6212 358.51 743.03 A238464 DALE'S FLOOR COVERING 1340 01-1061-6360-CC 200.00 200.00 A238465 DEROO. RODNEY C 020695 79-2160-6143 305.00 305.00 A238466 DETENTION REPORTER, CRS 1994SUP 01-2110-6333-TRNG 198.00 198.00 A238467 DIAMOND SHAMROCK GV0195 21-6430-6390-GAS 25.27 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 6 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238467 DIAMOND SHAMROCK GV0195 21-6530-6390 80.85 106.12 A238468 DOORWAY GARAGE DOORS 11158 01-1061-6360 177.05 177.05 A238469 DOVIA - WELD COUNTY MEM95 21-6850-6335 13.00 13.00 A238470 EDWARDS. PATRICIA A 0215111 01-1041-6370 92.00 92.00 A238471 ESQUIBEL. JACOB W1651CL 24-9034-6397-4715 1. 150.00 1. 150.00 A238472 FIELD.. MARK P 941614 01-2111-6599-CIVL 2 .00 951088 01-2111-6599-CIVL 2.50 4.50 A238473 FLEBBE, DIANE RAESE JURY 021595 01-9020-6350-J0 1.535.63 1.535.63 A238474 FORENSIC PATHOLOGY 950215 01-2110-6370-OPS 50.00 50.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 7 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238475 FOWLER. DANIEL M 005907 63-9020-6740-VISN 5.00 5.00 A238476 FRED SCHMIDT 107 630307 01-2310-6940 998.00 998.00 A238477 FRONT RANGE COMMUNITY COLLEGE 809230941LUIS 21-6430-6381 663.45 663.45 A238478 FURISTER. ELAINE F 005908 63-9020-6740-GENT 71 .00 005909 63-9020-6740-DENT 121 .00 192.00 A238479 GARTRELL, HARLAN V47073 24-9044-6397-4715 350.00 350.00 A238480 GATEWAY PLACE APARTMENTS V44642 24-9044-6397-4715 115.00 V44643 24-9044-6397-4715 115.00 230.00 A238481 GE CAPITAL MODULAR SPACE 252-298570 21-6930-6531 912.00 912.00 A238482 GERBERDING. RONALD 950215 01-2111-6315-JAIL 28.32 WAP200P WELD COUNTY DATE : 02/1.7/95 WARRANT REGISTER PAGE : -8 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238482 GERBERDING, RONALD 28.32 A238483 GOVERNING GOVERNING0295 21-6950-6311 9.00 9.00 A238484 GREELEY DAILY TRIBUNE (THE) 9208-R-1 24-9043-6337-4190 13.60 13.60 A238485 HARBERT , CONSTANCE L PHARMACY 79-I011-6143 15.00 15.00 A238486 HARBOR LINEN COMPANY 9504815 01-2310-6220-INMT 380.16 380. 16 A238487 HARRINGTON' JAMES A 005910 63-9020-6740-DENT 42.00 42.00 A238488 HIGH/SCOPE PRESS RENEW95 21-6600-6333 28.00 28.00 A238489 HIGHSMITH CO INC 3423204-002 01-3400-6210 13.23 13.23 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 9 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238490 JACKSON , GAYLAND D 005911 63-9020-6740-DENT 55.00 55.00 A238491 JANTZ, DARLENE 005912 63-9020-6740-VISN 125.00 125.00 A238492 JORDAN, L. E 950213 01-2111-6220 204.75 204.75 A238493 KADAVY, RITA F 005913 63-9020-6740-DENT 55.00 55.00 A238494 KLINGENBERG, ROGER J DVN 4415 01-2111-6350 104.50 104.50 A238495 KOERTJ£, MICHAEL A MAK021595 01-1012-6370 43.49 ♦3.49 A238496 LARIMER COUNTY HUMAN DEVELOPMENT WLA2N09495 21-6750-6358 21610.00 WLA3RD9495 21-6750-6358 20610.00 WLA4TH9495 21-6750-6358 20610.00 7.830.00 A236497 LASELL, WARREN L 1604 79-1041-6143 35.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 10 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A238497 LASELL. WARREN L 35.00 A238498 LAWYERS CO-OPERATIVE PUBLISHING CO C992107 01-1012-6229 204.00 204.00 A238499 LEWAN E ASSOCIATES 268647 21-6600-6363 4.585.00 ♦.585.00 A238500 LISCANO. PETE WI0493 24-9034-6397-4715 147.00 147.00 A238501 LONGMONT UNITED HOSPITAL 491388544 01-2111-6350 65.00 65.00 A238502 LONGS DRUGS 25060 01-2420-6210 4.25 4.25 A238503 LUNA-FLAUGHER . JAYET L MI0195 21-6600-6375 124.00 124.00 A238504 MAGNUSON. JAYNE E 5907 79-1123-6147 157.00 157.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 11 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238505 MARTINE2, YSIDORA A MI0195 21-66006375 14.50 14.50 A238506 MATERIALS HANDLING EQUIP 002225 01-2310-6220 248.00 248.00 A238507 MCI TELECOMMUNICATIONS 26306890 67-1192-6345-10 . 12 26313872 67-1192-6345-LD 6.44 26313873 67-1192-6345-LD 1 .34 7.90 A238508 MCI TELECOMMUNICATIONS 71185567 67-1192-6345-L0 1,773.29 1.773.29 A238509 MILLER, LONNIE D 021795 79-3132-6147 236.00 236.00 A238510 MINER, EDWARD S V9342 24-9044-6397-4715 378.00 V9343 24-9044-6397-4715 378.00 756.00 A238511 MITCHELL, CAROLYN R 005914 63-9020-6740-DENT 72.00 72.00 A238512 NEVE' S UNIFORMS INC G30958 01-2110-6225-TRNG 1,252.40 WAP200P WELD COUNTY. DATE : 02/17/95 WARRANT REGISTER PAGE : 12 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238512 NEVE'S UNIFORMS INC G31366 01-2110-6225-TRMG. 657.90 G31921 01-21106225TRN6 281 .60 2. 191 .90 A238513 NEWBREY. ROBIN L 021595 19-4130-6370-HHW 166.25 950215 19-4130-6370HHW 8.00 174.25 A238514 NEWBY. PHYLLIS A 021695 79-1041-6143 282.60 282 .60 A238515 NORTH COLORADO MEDICAL CENTER 021595 01-2180-6350 779.02 779.02 A238516 NORTHERN COLORADO CENTER ON DEAFNESS 37.50 9511907-IN 21-6790-6390 37.50 A238517 PELZER, MARIAN E 72.00 005915 63-9020-6740-DENT 72.00 A238518 PEPE O' TOOLES 82.55 27118 01-10146370 82.55 A238519 PEREZ. LINDA L 60.00 MI0195 21-6450-6372-95 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 13 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238519 PEREZ . LINDA L MI0195 21-5510-6372-95 1.50 21-6960-6372 32.00 21-6430-6372-95 60.00 21-6430-6377-95 7.50 21-6440-6372-95 31.50 192.50 A238520 PERSICHINO, PASQUALE 020295 79-1061-6143 364.80 364.80 A238521 PETTY CASH - H R D 021595PC 21-6440-6379 3.60 21-6440-6390 1 .00 21-6510-6210 2.61 21-6510-6372 9.50 21-6530-6210 4.41 21-6600-6210 8.31 21-6600-6220 1 .50 21-6600-6224-BM1 4.36 21-6600-6224-EMI 3.60 21-6600-6224-EM2 3.60 21-6600-6320 3.01 21-6600-6375 25.00 21-6600-6390 7.98 21-6790-6311 4.82 21-6800-6372 8.00 21-6800-6379 6.98 21-6830-6210 6.92 21-6950-6210 7.02 21-6950-6220 1 .88 21-6950-6372 8.50 21-6960-6372 11 .00 21-6960-6390 9.00 21-6990-6210 5.99 148.59 A238522 PETTY CASH BLDG 6 GRNDS 298254 01-1061-6360 18.81 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 14 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238522 PETTY CASH BLDG E GRNDS 298257 01-1061-6360 9.07 3777 01-1061-6360 7.60 57165 01-1061-6360 3.90 666095 01-1061-6360 9.99 49.37 A238523 PHILLIPS PETROLEUM CO 116049 01-2111-6371-CRIM 16.70 16.70 A238524 PINO, MONICA 4707VUA 24-9044-6398-4715 64.00 64.00 A238525 PRO GLASS 026404 01-1061-6360 130.25 026758 01-1061-6360 378.75 509.00 A238526 PROFESSIONAL FINANCE CO 013195 60-2160-6561 290.25 290.25 A238527 QUAMMEN, THOMAS J 005916 63-90206740-V15N 31 .00 79-1123-6143 49.00 80.00 A238528 RANGER, SARAH MI0195 21-6650-6372 10.00 10.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 15 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238529 RED LION INN 8695 21-6980-6373 85.00 85.00 A238530 REICHERT, JANET M. 021695 01-1152-6370 12.50 12.50 A238531 ROCKY MOUNTAIN SALVAGE 3052 01-1061-6360-CC 495.00 3055 01-1061-6360-CC 150.00 645.00 A238532 ROCKY MTN INSTITUTE FOR TRANSPORTATION SAFETY 950216 01-2110-6370-0P5 265.00 265.00 A238533 ROLM 5020600766 67-1192-6360 120.00 120.00 A238534 ROUTE 32 1/2 PARTNERS 325/21B 11-3190-6397-3221 5,404.00 50404.00 A238535 ROYAL SANITARY SUPPLY 115309 01-1061-6250-JANT 540.00 540.00 A238536 SCHNEIDER, CAROL A MI0195 01-3400-6370 233.25 233.25 IAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 16 AS OF : 02/17/95 SARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A238537 SCHOTTp COLLEEN F 005917 63-9020-6740-VISN 76.00 76.00 A238538 SERVICE AMERICA CORP 29.25 287660 01-1011-6377 29.25 A238539 SPECKMAN. WALTER J 117.00 8205 79-6950-6143 117.00 A238540 SPINK■ KAREN S 8.00 021595 19-♦130-6370ASST 19-4130-6370GHE 72.25 80.25 A238541 STAPLETON. DANIEL F 950215 0t-2111-6315-JAIL 10.67 10.67 A238542 STORCK. KENNETH R ♦5.00 005918 63-9D20-6740-VISN 45.00 A238543 SUPERIOR TOWING 80.00 69985 01-2111-6317-CRIM ---80M0 80.00 A236544 TALMADGE, SUSAN G 21-6950-6372 9.00 MT 0195 3.00 M10195 21-6950-6372 WAP20OP WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 17 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238544 TALMADGE, SUSAN G 0195MI 21-6950-6372 3.00 15.00 A238545 TEAL, ELIZABETH MI0195 21-6650-6372 47.75 47.75 A238546 TOWN OF NUNN 012795 01-1061-6340-ROAD 23.50 23.50 A238547 TURECHEK, CHERYL A 005919 63-9020-6740-DENT 105.00 105.00 A238548 ULTRA MAX DIST 019604 01-2110-6226-TRNG 1,914.00 1,914.00 A238549 UNC 020795 01-9020-6380 350.00 021095 01-9020-6380 350.00 12-4410-6370-MR 5.00 705.00 A238550 UNITED PARCEL SERVICE 0000797E63-065 21-6600-6311 2.93 21-6950-6311 8.00 10.93 A238551 UNITED STATES WELDING INC 1309802 01-1061-6360 5.66 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 18 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238551 UNITED STATES WELDING INC 1309982 01-1061-6360 10.27 15.93 A238552 UNITED WAY OF WELD CO STM 01-9020-6377 20.00 20.00 A238553 US WEST COMMUNICATIONS 4 63564000 67-1192-6345-LD 20367.24 ♦B 3393085 67-1192-6345-LOCL 51 .77 48 3564000 67-1192-6345-LOCL 3.945.91 582214275 67-1192-6345-LD 151 .92 583460497 67-1192-6345-LOCL 193.78 5/13461296 67-1192-6345-LOCL 45.93 585360440 67-1192-6345-LOCL 52.72 5853604540 67-1192-6345 LD 15.66 588574078 67-1192-6345-LOCL 664.86 588574334 67-I192-6345-LOCL 151 .92 588579954 67-1192-6345-LOCL 4.14 7.645.85 A238554 WASTE SERVICES INC 00097821 01-1061-6360 42.00 42.00 A238555 WEBSTER, WILLIAM H PHARMACY 79-1011-6143 10.00 10.00 A238556 WELD COUNTY INMATE ACCOUN NP07640 01-2110-6599 8.00 950214 01-2110-6599 18.00 26.00 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 19 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238557 WELD COUNTY REVOLVING FUND 6680 01-1014-6599-REC 20.00 8685 21-6430-6381 16. 00 8686 01-2910-6380 40.00 8689 01-2110-6370-ADM 36.00 8692 01-2110-6370-ADM 23.00 8694 01-9020-6377 557.65 692.65 A238558 WELD FOOD BANK WFB0195 21-6700-6358 130501.85 13,5O1.85 A238559 WERNER. JENNIFER A MI0195 21-6600-6311 9.60 0I95MI 21-6600-6375 53.28 62.88 A238560 WITTMUS. EDITH M 005920 63-9020-6740-DENT 87.00 67.00 A238561 WORKING SMART 33594 01-1125-6330 51 .72 51 .72 A238562 WRIGHT. BARBARA MI0295 21-6650-6372 15.00 15.00 A238563 YAMAGUCHI . JUDITH S. 021095 01-1014-6370 34.41 34.41 WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 20 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238564 YOUNG, SUE E 012695 79-1031-6143 169.35 169.35 FINAL TOTAL : 114,932.71 WAP2O0P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 21 AS OF : 02/17/95 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 02/17/95g AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 114,932 .71 • DATED THIS n 22n , yOF FEBRUARY +--_` 19 _ 95 • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _22nd_ DAY OF FEBRUARY 19Y 95 . MY COM 1!SS!OPd EXPIRES MY COMMISSION EX?IRES:___.—f � ,,,1. ___+_ ____• 4/4 / LL? C:e_____— L.g1 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 _------- FUND - TOTALING $ 114 ,932.71 DATED /(HIS _22r/nnnd/,// AY OF FEBRUARY 19 95 • WELD COUNTY CLBRK TO THE BOARD _____ ---2) livish,ci -. D UT? CHAIRMAN MEMBER /{�/jQ MBER — /— i-- . MEMBER MEMBE WAP200P WELD COUNTY DATE : 02/17/95 WARRANT REGISTER PAGE : 1 AS OF : 02/17/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT S863502 FAMILY SUPPORT REGISTRY 12-0001-2045 293.65 293.65 5863503 FAMILY SUPPORT REGISTRY 12-0001-2045 10141800 1. 141 .00 S863504 *JEFFERSON COUNTY D5S 12-0001-2045 254.50 254.50 5863505 *LARINER COUNTY D55 12-0001-2045 179.00 179.00 5863506 DABNEY, BEVERLEE 12-0001-2045 24.00 24.00 S863507 DUVALL. BARBARA 12-0001-2045 228.00 228.00 FINAL TOTAL : 21120.15 WAP200P WELD COUNTY DATE ; 02/17/95 WARRANT REGISTER PAGE S 2 AS OF ; 02/17/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 1 • AND DATED 02/17/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2 ,120.15 • DATED THIS 2)nd pY FEBRUARY I9 95 • 71//71 DIRECT FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY 95 MY COMMISSION E XP IRES: _ay_mi4"u SSIOii • NO TA RV 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 ;.__-_2,120.15 -_- DATED THIS 22nd DAY OF FEBRUARY 95 WELD O TY CLERK TO THE BOARD /�DE�UTY CHAIRMAN MEMBER qq � MEMBER P----- MEMBER _ ; /) t`--- MEN ER WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 1 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238565 AAS, MISTI M A 021695 19-4140-6350H1VG 250,00 250,0-0 A238566 AEI LIMITED LIABILITY CO V 49262 24-9044-6397-4715 47.00 V 49263 24-9044-6397-4715 425.00 472 .00 A238567 -ASSOC BUSINESS PRODUCTS 236705-1 01-9020-6360-EXT 95. 12 95, 12 A238568 BANKNOTE CORP OF AMERICA 021595 19-4110-6599 1/ 100,00 11100,00 A238569 BARKER, BRUCE T 021895 79-1012-6143 454,00 45,00 A238570 BENDER, BILL DOS 012695 21-6600-6350 60.00 60.00 A238571 BI MONITORING CORPORATION 725668 01-2310-6398 HOME 11937,00 725950 01-2310-6398-40ME 153,00 2,090.00 --------------- A238572 CAACO 1995PW 01-211-0-6335 20.00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 2 AS OF : 02/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238572 CAACO 20 .00 A238573 CAREERTRACK 021595 19-4140-6335-CDP 79.00 79.00 A238574 CENTRAL STORES 101994 19-4170-6220-1 65.00 65.00 A238575 CITY OF GREELEY FEB 95 01-2150-6350 466061 .92 020195 01-2153-6350-GPD 396007.83 856069.75 A238576 CLERK OF SUPREME COURT 28035 0i-1123-6229 115.00 115.00 A238577 COLO DEPT OF HEALTH 021695 19-4110-6599 765.00 765.00 A238578 COLO DIETETIC ASSOCIATION 021595 19-4130-6335-GHE 95.00 95.00 A238579 COLO ENVIRONMENTAL HEALTH ASSOC 021595 19-4110-6335 20.00 20.00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 3 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238580 COZEN PRINTING 24193 01-2111-6220 108.00 108.00 A238581 CORPORATE SOFTWARE INC. 7526297 01-1191-6398-SO 1, 101 .63 11101 .63 A238582 CTAA REGPATSY 21-6980-6335 50.00 50.00 A238583 DENVER SURGICAL SUPPLY 205142 21-6600-6220 31 .81 31 .81 A238584 DIRECTOR OF FINANCE 975 01-1061-6342-NAMB 74.20 19587 01-1061-6342-BGHU 53.55 01-1061-6342-WR 123. 20 21421 01-1061-6342-MPSC 300 .64 25144 01-1061-6342-HRD 183.32 322 01-1061-5342-HHW 98.37 3881 01-1061-6342-1400 175.24 6663 01-1061-6342-1402 457.39 1,465.91 A238585 EASTMAN KODAK 5M10783 64-1155-6360 631 .34 5M10784 64-1155-6360 749.00 1.380.34 A238586 ETR ASSOCIATES 021695 19-4140-6322-RING 121 .00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 4 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238586 ETR ASSOCIATES 121 ,00 A238587 EXCEPTIONAL PARENT SU80295 21-6600-6333 24,00 24,00 A238588 FEDERAL EXPRESS CORP 5-414-19646 01-1012-6311 27,25 01-1015-6311 9,00 01-1154-6310 25.00 01-3182-6.310 22,50 19-4110-6311 73.00 157,75 A238589 GARRETSON'S SPORT CENTER 22892 77-5300-6220 59.90 59,90 A238590 GENTRY-CHACON , JUDLI A MI0195 21-6600-6375 171 .50 171 ,50 A238591 GREAT WEST LIFE & ANN, CO 2985 01-9020-6350 1, 194,00 1, 194,00 A238592 GREELEY GAS CO 80429 01-1061-6344WR 552,45 92853 01-1051-6344-CCJA 12,085,23 12,637,68 A233593 GREIN, DOUGLAS A 005921 63-9020-6740-V15N 61 ,00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 5 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238593 GREIN, DOUGLAS A 51 ,00 A238594 HOWARD, WAYNE L BOOTS 95 01-3182-6229 70,00 70.00 A233595 HOYT, JUDITH K 0217MMI 01-1041-6370 1b5.00 145,00 A238595 HUGH M, WOODS 120200 01-1061-6360-CH 115.00- 120200 01-1061-6360-CH 115.00 121461 01-1061-6360-CH 150,00 150.00 A238597 HYATT REGENCY 681398 21-6510-6373 506,28 506.28 A238598 IBM 1527482 01-I191-6398-IS 3,499,88 3,499,88 A238599 IMPACT AIDS, INC. 021595 19-4140-6322-1-4ING 225,75 225.75 A238600 JUSTICE PLANNING L MANAGEMENT ASSOCIATION 950217 01-2110-6370-SVCS 350 .00 350 .00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 6 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A238601 KING SOOPERS 021695 19-4140-6350-HIVG 45.58 45.58 A238602 LEWAN £ ASSOCIATES 254185 77-5300-6362 395.00 266667 01-9020-6360-ELE_C 350.00 755.00 A238603 LIBSACK , FERN A 0217MI 01-1041-6370 219.25 219.25 A238604 LIND, ELMER V21642 24-9044-6397-4715 336.00 V21643 24-9044-6397-4715 403.00 739.00 A23860ti LONGS DRUGS 24945 01-1041-6220 8.37 24949 01-1041-6220 24.01 24957 01-1041-6220 10, 37 24963 01-1041-5220 10.96 24969 01-1041-6220 16,44 24970 01-1041-6220 5.48 24971 01-1041-6220 13.45 24977 01-1041-6220 10.96 24979 01-1041-6220 5.48 24983 01-1041-6220 5.4-8 24987 01-1041-6220 5,58 24991 01-1041-6220 17.06 24992 01-1041-6220 2.79 25002 01-1041-6220 8. 17 25005 01-1041-6220 8. 17 25014 01-1041-6220 5.08 157.85 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 7 AS OF : 02/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238606 MARKLEY CONCEPTS 0372 34-1944-6920-CC 51661 .60 5,661 .60 A238607 MEEK, NANCY C 021695 19-4140-6370-GDP 14.25 19-4140-6370-FP 28.00 42 .25 A238608 METWEST CLINICAL -LABORATORIES 07184 19-4140-6350-MAT 200.36 07184 19-4140-6350-WAP 7.50 07462 19-4140-6.350-CDP 14.00 19-4140-6350-CHP 15.00 19-4140-6350-FP 98.14 19-4140-6350-MAT 360.08 19-4140-6350-MAP 88.50 783.58 A238609 MILLER, LONNIE D 021795 79-3132-6143 20.00 20 .00 A238610 MONOGRAMS UNLIMITED 950209 01-2111-6220 57.00 57.00 A238611 NAIL AIDS CLEARINGHOUSE 02Y595 19-4140-6322-HIVG 15.00 15.00 A238612 NAIL COLLEGE OF DISTRICT ATTORNEYS 22095 01-1123-6370 930 .00 930.00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER ❑AGE : 8 AS OF : 02/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238613 NATL JEWISH 021595 19-4170-6350-HHW 129.25 129.25 A238614 NELSON OFFICE SUPPLY 33616 01-2110-6220 8. 75 8.75 A238615 NORTH COLORADO MEDICAL CENTER 2300282 19-41406350-CP2 228.03 228.03 A238616 NORTHERN COLD CYTOLOGY 021595 19-4140-6350-FP 855.00 855.00 A238617 PE_DERSON; LARRY A 005901 63-9020-6740-DENT 49.50 79-2118-6143 71 .50 121 .00 A23861S PENNINGTON, ANNE E 020595 79-1192-6143 100.00 100.00 A238614 PERSON, LAWRENCE C 0217MI 01-1041-6370 90.75 90 .75 A238620 PINKSTAFF , WALTER 950965 01-2111-6599-CIVL 10.40 10.40 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 9 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238621 PITNEY BOWES 904776 01-2110-6220 120.00 120.00 A238622 PITNEY BOWES INC 366157 64-1155-6360 192.75 821038 64-1155-6360 297.00 872980 64-1155-6360 190.00 679.75 A238623 PRYOR. PAUL 0 005922 63-9020-6740-VISN 19.50 19.50 A238624 PUBLIC SERVICE CO OF COLO 13259 01-1061-6341-1400 1, 106.01 14622 01-1061-6341-1402 1.238.40 1621 01-1061-6341-MPSC 1.829.57 2304 01-1061-6340-ROAD 137.28 23212 01-1061-6341-BGHQ 274.71 2482 01-1061-6341-BGHQ 111 .44 3840 01-1061-6341-NAME 396.33 43595 01-1061-6340-ROAD 12.68 51232 01-1061-6344-SOCO 265. 31 54286 01-1061-634OROAD 11 .00 549 01-1061-6341-HHW 217.44 56089 01-1061-6340-ROAD 272.88 8071 01-1061-6341-HRD 1.288.84 93545 01-1061-6341-FUEL 98. 70 7.260.59 A238625 RAIMER. MICHELLE C 022195 01-1154-6370 40 .00 40 .00 A238626 REGION VIII HEAD START DUES1995 21-6600-6335 388.00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 10 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A238626 REGION VIII HEAD START 388.00 A238627 SAFEWAY 570564 21-6850-.6229 70.80- 446427 21-6850-6390 9. 74 610873 21-6850-6229 53. 10 798546 21-6850-6390 18.74 10.78 A238628 SCHAEFER ENTERPRISES INC 9721 01-9020-6310 130.40 130.40 A238629 SCHOOL DISTRICT RE-3J 020695 21-6600-6222-REJ3 20427.45 21-6600-6223-REJ3 243.33 21-6600-6340-REJ3 83.75 2.754.53 A238630 SCHOOL DISTRICT RE-5J 013195 21-6600-6222-RESJ 1.645.05 10645.05 A238631 SCOBY. JERRY L 0217MI 01-1041-6370 204.50 204.50 A238632 SCT 94142 01-1191-6350-SCT 112.368 .56 112.366.56 A238633 SERVICE AMERICA CORP 287665 01-2310-6220 788.71 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 11 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238633 SERVICE AMERICA CORP 788.71 A238634 SPRAGUE. VICKY D 021595 79-1011-6143 966. 00 966.00 A238635 ST VRAIN VALLEY-REI-J 013095 21-6600-6229-REIJ 33.15 33. 15 A238636 THOMPSON. DARLINE K 005923 63-9020-6740-DENT 112.50 112.50 A238637 THUNDER RANCH 950221 01-2110-6370-JAIL 450.00 01-2110-6370-0PS 450.00 88-2112-6220-POSE 450 .00 88-2112-6220-RESV 450.00 1.800.00 A238638 TORRES. HELEN D W52793 24-9034-6397-4715 76.00 76.00 A238639 US WEST COMMUNICATIONS 5883322300 67-1192-6345-LD 18.29 67-1192-6345-LOLL 43.33 5883322301 67-1192-6345-LOCL 43.33 588333510 67-1192-6345-LD 7.93 67-1192-6345-LOCL 87.21 200.09 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 12 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A238640 WAHL, ZELMA S 005924 63-9020-6740-DENT 29.00 29.00 A238641 WEATHER NETWORK, INC. 021595 19-4170-6350-4 21 .00 21 .00 A238642 WELD COUNTY REVOLVING FUND 5691 01-1945-6940 568.67 01-9020-6212 179.99 8673 01-1154-6370 300.00 8695 01-1153-6311 58. 10 1, 106,76 A238643 WIATROWSKI , STEPHEN J 021695 19-4170-6370-A 9,50 19-4170-5370-F 47.00 19-4170-6370-5 64.00 120.50 FINAL TOTAL : 255,696.96 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 13 AS OF : 02/21/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 , AND DATED 02/21/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 255 ,696.96 DATED THIS 22 a DA FEBRUARY __-_- 19 DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY 19 95 MY COMMISSION EXPIRES :_ __MY COMMjQLLUZPFs • TANUARY 10, 1999 --� = -= - 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 FUND - TOTALING $ 255,696.96 DATE ' THIS 22nd DAY OF FEBRUARY -- 19 95 L :I1iL4L WELD COUNTY CLERK TO THE BOARD CHAIRMAN MEMBER MEMBER MEMBER ME ER WAP2O0P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 1 AS OF : 02/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863508 AGLAND, INC 12-4425-6716-EDUC 739.36 12-4425-6716-EMPL 275.00 12-4425-6716-EMPL 219.04 12-4425-6716-CWEP 70 .00 1.303.40 5863509 CITY OF GREELEY 12-4425-6716-EDUC 228.75 12-4425-6716-EMPL 38.00 12-4425-6716-EMPL 38.00 12-4425-6716-CWEP 38.00 342.75 5863510 FIRESTONE 12-4425-6716-EMPL 183.96 183.96 5863511 IMPREST FUND 12-4425-6716E0UC 238 .90 12-4425-6716-EDUC 117.68 356.58 5863512 K MART 12-4425-6716-EMPL 64.67 12-4425-6716-EMPL 175.89 12-4425-6715-EMPL 185.33 12-4425-6716-EMPL 94.75 124425-6716EMPL 120.30 12-4425-6716EMPL 195.14 836.08 5863513 PERRY'S AUTO REPAIR 12-4425-6716EMPL 350 .00 350.00 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 2 AS OF : 02/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863514 VISION CLINIC 12-4425-6392 99. 10 99. 10 5863515 GREELEY TRANSITIONAL NOUS 12-4499-6714E5G 351 .00 351 .00 5863516 WELD CO HOUSING AUTHORITY 12-4499-6714-ESG 509.50 509 .50 5863517 WELD INFORMATION E REFERR 12-4499-6714-ESG 294.00 294.00 5863518 FAMILY SUPPORT REGISTRY 12-0001-2045 125.50 125,50 FINAL TOTAL : 4.751 .87 WAP200P WELD COUNTY DATE : 02/21/95 WARRANT REGISTER PAGE : 3 AS OF : 02/21 /95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 1 AND DATED 02/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,751 .87 DATED THIS nd ,AY -february 19 95 _y DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 22nd _ DAY OF FEBRUARY 19 95_• MY COMMISSION EXPIRES :__ MY COMMISSION EXPIRES "'"-ala* 49— ( 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 L 4 ,751 .87 DATE��D(((//////'��_THIIeS�// _ 22nd_ JJIAYY DF FEBRUARY __- 19 95 WELD COUNTY CLER ,TO THE BOARD DEPUTY CHAIRMAN A - MEMBER MEMBER -- MEMBER MEM ER WWPSSIP SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 1 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING WARRANTS 02/ 17/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **** **** ****** ** ** k*** ** ** ********* * *********************k************************ 000883606 6207077402 AOAMS, FIE_DA 1244626710REG $53.45 000463607 6200.302102 AERTS, GREGOPITA I244626710REG $64.44 000883506 6204222102 AGNEW, R1jTH 1244626710REG $85.98 000883509 6207175501 AGUILAR* ERNESTO 1244626710REG $116.99 00088.3610 6203436992 ALLMER, DEBOPAH 1244626710REG $374 .81 000883611 6205579601 ALUMBAUGH, JEFFRFY 1244626710REG $10.00 0008.83612 6211454140 ANDRADE. JOSE M 1244626710REG $38.37 000813613 6205994440 ANTHONYIPAULA A 1244626710REG 4135.69 00088.3614 6206120601 APPLE, GERALD 1244626710REG $242 .57 0004836i15 6202832501 ARAGON , JE55 1244626710REG $395. 13 00088.3016 6202863302 ARCHULFTA,MARY 1244626710REG $126.24 000883017 6205890902 ARNOLO,MONA 1244626710REG $92.04 00044.3514 5206265692 0AR'QIC1SpMARIA 12446267/DREG $333.76 000843519 6201971801 3ENAVI0EL,LUCIO 1244626710REG $197.22 0008,93620 6206782292 BENSONpMICHAEL 1244625710REG $5.53.54 000883621 6207160392 BEPRY1DIENNA 1244626710REG $402.43 000883522 6206005701 DISEL. 94ADLEY 1244626710REG $32.04 000883523 6210210540 BROWN. MICHAEL EUGENE I244626710REG $162.22 000463624 6206545792 BUCKNEW, JANENF 1244626710REG $51 .60 0006/3525 6207035802 CAPLSUN, BRENDA 1244626710REG $305.80 000883626 6205529192 CARMONA, ANTONIO JR 1244626710REG $267.50 000883627 6205147992 CARRILLO ,PAULINE 1244626710REG $236.04 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 2 STATE LEAP PAYROLL 18:01 :25 DATE OF MAILING WARRANTS 02/17/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************k********k**k*** ********.************************************** 000883623 6203512092 CARRIZALES.AMADA 1244626710REG $110. 10 000883529 6205449792 CARTEP,KATHLEEN 1244626710REG $162.14 000383630 6202381902 CERDA. MARIA 1244626710REG $128.64 000883631 6206920592 CHAM3FRS. JACKLYN 1244626710REG $143.25 000863532 5206179992 CLANTON.LORRIE 1244626710REG $107.04 000883633 6206016992 CLARK.CHARLES 1244626710REG $256.66 000883634 6205425692 CLARK. LIDA 1244626710REG $269.50 000933635 6205486192 CONTRERAS.SONIA 1244626710REG $81 .07 000983636 6210325140 COX. CHARLES 1244626710RE_G $180.95 000863637 6205743302 COX. CUBA 1244626710REG $156.94 00088.3636 6206715002 CRANE. JOHN 1244626710REG $10.00 000883539 6205020340 CPOUCH.GERALD 1244626710REG $215.64 000883640 6205262202 CUMPSTEN. IRENE 1244626710R£G $1.82.64 00088J641 6204456202 DALE.KATHERINE 124462671-OREG $76,62 000183642 6200014102 OF VRIE_S .SANDRA 1244626710RE_G $287,50 000883643 6205988601 DECKER.JOHN 1244626710REG $39.72 000883644 6200001201 DELEON. JOSE 1244626710REG $280.00 000.833645 6201250402 DESANTIAGO.STFLLA 124462671.DREG $82.44 000883646 6205463792 OFTTERER.JAMIE 1244626710REG $437.24 000893547 6202564502 DILKA. PATRICIA 124462671OREG $33.24 000863648 6204910502 DILL.MARGAPET 1244626710REG $184,08 000883549 6204398502 000GE.KATHLEEN 1244626710REG $161 ,12 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 3 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING -WARRANTS 02/ 17/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUM3E4 AMOUNT ***R**** **##*#**#*-*k*k *# k*** ******k***#*k*************#***********k*kk*k*k** kk***k 000833550 6204222692 ❑OMINGUEZ .ALICIA 1244626710PEG $312.04 000883651 6205724792 DURAN. ONEIDA 1244626710PEG $152.78 000883652 6205601701 ERFB1A ,FERNANDO 1244626710PEG $54.72 000883653 6205854701 EWING. WAYNE 12445267IOREG $260.55 00088.3554 6206713802 FAIN.ALOHA E . 1244626710REG 489.95 000833655 6206197792 GALLEGOS. TAMMY 1244626710REG $51 .56 000883656 6201638501 GARCIA . JOHN 1244626710REG $20.82 000983657 6205107701 GARCIA .PETER 1244626710REG $33.88 00088.3659 6205883792 GA4RISON. DONNA 1244626710REG $441 .92 000881659 6207283002 GARSKY .JANET 1244626710REG $160.75 000893660 5206119992 GENTRY .MICHAEL 124-46267LOREG $55.50 000383661 6205177602 GIADONE.LINDA 1244626710REG $162.52 000833662 6203273102 GLIDEWELL .LINDA 1244626710REG $170.12 000183663 6205249802 GOMEZ. LINDA 1244626710REG $65.03 000883664 6203368792 GONZALES. GL0RIA 1244626710REG $106.32 000883655 5206640092 GONZALES. TAMMI 1244626710REG $292.08 0008d3665 6204650192 GONTALEZ .JANE 1244626710PEG $104.64 000813667 6205736192 GONZALEZ. TEPE_SA 1244626710REG $172 .12 000883668 6205660502 GOCCH. ALICF LILLIAN 1244626710REG $5.30.66 000803659 6206192102 GRIMALDO. 00ROTHY 1244626710REG $123.26 000813670 6299626903 GUERRA .LU15 1244526710REG $104.50 000183671 5204491592 GUTIERREZ.ESMERALDA 1244626710REG $211 .08 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 4 STATE LEAP PAYROLL 18:01 :25 DATE OF MAILING WARRANTS 02/17/95 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 00084.3672 5206166501 GUY, DAVID 1244626710RE_G $10.00 000483673 6207334592 HAISCHER,-ANGELA 1244626710REG $284.04 000883674 5206936501 HALL 'RONALD 1244626710REG $169.24 000843675 6204666792 HAMMAN , TF_RESA 1244626710REG $170.54 000883576 6207171901 HANSEN, WAYNE 1244626710REG 4155.54 000883677 6207193892 HA9PER,SANDRA 1244626710REG $9. 15 000893674 6204659102 HERNANDFL .ELOISA 1244626710REG $17.34 000693679 6203211392 HICKEY ,ANGEL L . 1244626710REG 4255,39 000843640 6202708801 HINOJOSA. FFLIPE I244626710REG $55. 15 000683581 6202111502 HOLDERNESS,E 12446267IOREG $87.30 000883682 6200006501 HOLGUIN.LAURO 1244626710REG $193.00 000393683 6205650001 HOLLOHAUGH,CHARLFS 1244626710REG $199.11 0008113684 6203742602 HOLM,BARBARA 1244626710REG $35.77 000683685 6205092092 HORN .SUSAN 1244625710REG $140.83 00049.3696 5207231102 HOWARD ,GLADYS 1244626710REG $91 .46 000463687 6204195492 HUGGINS, ROBIN 1244626710REG $79.01 000893686 6202715692 IDARRArMARIA 1244626710REG $217.98 000843684 6205688202 INGERSOLL,ROCHELLE 1244626.710REG $44.86 000833690 6203983192 JAGKSUN,LINDA 1244626710REG $166.70 000843591 6210216940 JAENKE ,MABEL H 1244626710REG $201 .27 000883692 5202488101 JASSO, JOE I244626710REG $247.14 000833643 6206103001 JENKINS.DAVID 1244626710REG $197.14 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 5 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING WARRANTS 02/17/45 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883694 6205660792 JENKINS.FRANCINE 1244626710REG $93.56 000143545 6205089592 JIMFNF_Z. PAULA 1244626710REG $65.82 000443696 6207208602 JUOSON .MARJORIE 1244626710REG $71 .22 000883697 5203187602 KALMANS. FTHEL M 1244626710REG $37.92 000883694 6205311902 K18EL. J0AN 1244626710REG $241 .38 000883649 6200108201 KJAR.DENNIS 1244626710REG $55.67 000883700 6206511302 KLICE4A .NANCY 1244626710REG $257.43 000863701 6200011401 LADO .POGER 1244625710REG $60.00 000483702 6206061742 LAMBERT.PATRICIA 1244626710REG $173.51 000893703 6210019540 LANDEERUS.AMELIA 1244626710REG $111 .75 000483704 6202502702 LERMA. MARIA 124462671OREG $32.04 000843705 6200011302 LEWIS. WENDY 1244626710REG $287.50 000813706 6200078302 LIND .OEBORAH K. 1244626710REG $184.42 000883707 6203757502 LOBATOFDIANA 1244626710REG $ 11 .47 00.088.3704 6204076302 LOPEZ. CINDY 1244526710REG $108.48 000843709 6200368002 LUJAN. FRANCES 1244626710REG $89.88 000883710 620.4077602 LUNA .4LICE 1244626710REG $93.24 000883711 6200052201 LUSK .RONALD 1244626710RFG $201 .67 000883712 6201904901 M4E5145.FLORENTINO 1244626710REG $42.23 000883713 6202435402 MAGALLON. MARY 1244626710REG $252.60 000843714 5206527192 MALADY .CHERRIF 1244626710REG $143.50 000883715 6205751042 MANNING. MELINDA I244626710REG $276.82 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 6 STATE LEAP PAYROLL 18:01 : 25 DATE 3F MAILING WARRANTS 02/ 17/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******c* ** ****** ** **** **** ** *******************************************.*********** 000883716 6202648501 MARR,WALTEP 1244626710REG $22 .35 000643717 6205210501 MARTIN,RAYMOND 1244626710REG $89.88 000863714 6210260440 MARTIN, RHONDA M 1244626710REG 373.52 000883714 6202599640 MARTINEZ ,ABEL U 1244626710REG $29.81 000883720 6205089642 MAPTINEZ,CHPISTINE 1244626710REG $172.67 000483721 6204947592 MARTINEL, JANELLE 1244626710REG $172.82 000863722 6206043402 MATHENA ,JU4NITA 1244626710REG $60. 14 000883723 6205942592 MAUER, TERI 1244626710REG $215.52 000833724 6205842602 MCCOY, HELEN 1244626710REG $63.30 000883725 6205600792 MCDERMED,KATHLEEN 1244626710REG $396.64 000883726 6201678101 MEDINA,MAX 1244626710REG $153.38 0008113727 6205193092 MFNDEL ,00RALIZ 1244626710REG $160 .52 000483728 6204472392 MENDEZ ,PATPICIA 1244626710REG $105.54 000683729 6207013601 MEPACLE, MARION 124462671.OREG $425.64 000883730 6200016002 MERCER,TERESA 1244626710REG $135.05 000883731 6206541192 MERIDETH, WILMA M . 1244626710REG $158.69 000883732 6203928740 ME2A ,RERNADINE 1244626710REG $173.21 000863733 6206286401 M1CHAL1K, EUGENF E 1244626710REG $119.71 000883734 6207157801 MIJAPES, SAMUEL 1244626710REG $140.06 000883735 6206952842 NALL ,CVRENF_ 1244626710REG $27.71 000883736 6210550440 NEER.KEITH A 1244626710REG $272.09 000863737 6210054040 NICKISSON. JOHN W 1244626710REG $135. 81 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 7 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING WARRANTS 02/17/95 WARRANT I .D . PPOVIDEP NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000863738 6207181401 NIE6ERGER.KENNETH 1244626710REG $142.28 000883739 6205642301 NOLLETT. DANNY RAY I204626710REG $213.67 000843740 6206160501 NOPIS. ESTA41SLAO 1240626710REG $56.66 000683741 0206393702 NORRIS. MICHAEL 1244626710REG $396.80 000883742 6206965202 NOPTHROP.ROSE 124462671OREG $260.02 0008+43743 6207247994 NUNEZ. MARGARITA 1244626710RF_G $107.58 000803744 6210500340 NUSS .AMELIA MILLIE 1244626710REG $228 .36 0008-03745 62070252.92 OATMAN .RHONDA 1244626710REG $53.77 000883746 6205616540 OLIVA. MARIA N 1244626710REG $236.74 000883747 6202638902 OLIVAS.MAR1A 1244626710REG $108.62 00088.3746 6200014401 OSTERLUND .JOHN 1244626710REG $200.00 000883749 6204939092 OVALLE . MARIA 1244626710REG $169.04 000883750 6202473902 OWEN .CH4RLOTTE 1244626710REG $89.88 000083751 62066378.02 PAURON .JOYCE 1244626710REG $63.79 000863752 6205539792 PALMA.L1LY 1244626710REG $140.07 000843753 6205123301 PAUL ,ROBERT 1244626710REG $81 .07 000883754 6206600302 PEDERSON. MARY 1244626710REG $151 .09 000683755 6203227202 PERFGOY. GOLDIE 1244626710REG $125.92 000683756 6204581402 PERFZ. JUANIT4 1244626710REG $143.60 000883757 6201291102 PFREL. TOMASITA 1244626710RF_G $179.76 000633756 6206693002 PHELPS .RHONDA 1244625710REG $227.52 000883759 6206507802 POWERS .JACKIF_ 1244626710REG $64.99 WW0851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 8 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING WARRANTS 02/ 17/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **********************************************************************k***** *****k 000843760 6206637301 RANGEL .JULIE 1244625710REG $46.62 000843761 6207054301 RATHBUN.DALE 1244626710REG $196.31 000843762 6203087002 REA. CATHLENE 1244626710REG $120.85 000683753 6203329602 REINICK. RITA 1244625710REG $92.04 000883764 6204581492 REYES. MARIA 1244626710REG $170.54 000883765 6203022501 R*-YNA. JOSE 1244626710REG $89.88 000883766 6204.88999? RIC=31ANNA 1244626710REG $133.32 000863767 6204939201 ROACH. RODNFY 1244626710REG $69.07 000843768 6203825692 RO9RIG,UEL.ELIZABETH 1244626710REG $104.64 000843769 6207345502 R0DRIQUEZ.ELIDA 1244626710REG $49.84 000883770 6206243102 ROMERO.MARY 1244626710REG $153.82 000883771 6203966201 RUBI .MANUEL 1244626710REG $254.53 000883777 6207137901 RUBY1TOM 1244626710REG $459.47 000863773 6204092092 RYAN.00LORES 1244626710REG $133.07 000883774 6207114692 SAENZ.MARCELLINE 1244626710REG $275.02 000883775 6202443702 SALAS.RUBY 1244626710REG $88.87 000883776 6203348401 SALAZAR.OAVID 124462b710REG $64.99 000843777 6200518201 SALAZAR. PEDRO 1244626710REG $193.54 000843779 6205726892 SANCHEZ. DORINA 1244626710REG $76.39 000843774 6203107240 SANCHEZ. JESUSITA A 1244626710REG $116.13 0001363780 6206930642 SANMIGUEL.LUZ 1244626710REG $79. 30 0008837-91 6203201092 SCHAFF R.CHERYL 1244625710REG $80.23 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE `-) STATE LEAP PAYROLL 18 :01 :25 DATE OF MAILING WARRANTS 02/17/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT g NUMBER MOUNT 000883742 520667.3102 SCHROEDER. RITA 1244626710REG $304.36 000443743 5201870201 SEGURA .EUFELIO 1244626710REG $181 . 14 000843734 6205692592 SELLECKIROSA 1244626710REG $71 .88 0008437,35 6204277092 SEPEDA.iROSEN0O 1244626710REG $165.80 000633766 6205266302 SMOLOT .NANCY 124462671OREG $378.62 000663747 6201251402 SHULER . BERTIE 1244626710REG $514.76 00088378d 6206254392 SHULEr7.RICHAR0 1244626710REG $83. 35 00084378R 6205599492 SIMS .R08ERT 1244626710REG $271 .54 00046.3740 6207042601 SNADER .EDWARO I244626710REG $113.65 00-0841791 6206648892 STATLEY.FAWNDA 1244626710REG $253.10 000683792 6206914240 STEBNITZ. GEPI LYNN 124462671OREG $67.80 000863793 6210233340 STEINM1LLER . SHANNON 1244626710REG $229.24 000883794 6210193440 STEWART .LALAH 1244626710REG 58.01 000483795 5207334501 SWISHF_P. STEPMEN 1244626710REG $.300.00 000483795 6206481601 TAYLOR . TRACY 1244626710R£G $130 .52 000883797 6205822292 TERRAZAS.MICHELLF 1244626710REG $78.79 000183793 6206472992 THERIAULT.JOLIE 1244626710REG $83.35 000863799 5206888892 THI8AULT . ROBBE 1244626710REG $111 .60 000683800 6206438402 IORRES. ROSE 1244626710REG $167.19 000683401 6200089402 TORREZ. PHYLISS 1244626710REG $179.76 000843802 6207041392 TREJO.00NCEPC10N 1244626710REG $143.10 000883803 5201686102 79E91NO. 411: I4 1244626710REG 4237.12 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 10 STATE LEAP PAYROLL 18:01:25 DATE OF MAILING WARRANTS 02/17/95 WARRANT S .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT 000833804 6204206892 TREVINO,ROSA 1244626710REG $191 .52 000383605 6205587492 TUMA,DEBRA L 1244626710REG $98.07 000883806 6200003401 VALOEZ ,ANTONI0 1244626710REG $256.52 000833807 6202516501 VALENCIA, TONY 1244626710REG $306.76 000.883808 6204219940 VASQUEZ,NORMA 0 1244625710R£G $367.00 000883809 6207261902 VENUTI ,ESTELA 1244526710REG $275.28 0003E13810 6206241892 VILLALON, MARIA 1244626710REG $10.00 00088.38 /1 6203370802 VINCEQUERRA, 00POTHY 1244626710REG $241 .38 000883312 6204591092 WERE/10-0NT 124462671.0REG $270.70 000883813 6206764801 WEEL804G.FPANCIS 1244626710REG $267.06 000883814 6203741302 WHITE, ROSALEE 1244626710REG $47.57 000883815 6204379701 AILLIAMS,EDGAR 1244526710REG $503.84 000883816 6200013901 WILLIAMS,RANDY 1244626710REG $156.93 000883817 6203599702 WISEMAN,PATTI 1244626710REG $133.53 000883818 6202954092 YANES. JENNIE 1244626710REG $225.06 000883819 6201893602 YANES, LOUISA 1244626710REG $482.76 000893820 6206060002 YARW000,MARGARET 1244626710REG $484.56 000833321 6204750302 YOUNG, SANORA 1244626710REG $312.28 000.883822 62-001 021 PUBLIC SERVICE CO 1244626710REG $191656.71 000883823 52-0.02 021 PUBLIC SERVICE CO 1244626710REG $9.425.70 000883824 62-003 021 PUBLIC SERVICE CO 1244626710REG $680.26 0008831325 62-006 021 PUBLIC SERVICE CO 1244626710REG $6.198.25 WWP951P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 11 STATE LEAP PAYROLL 18:01 :25 DATE OF MAILING -WARRANTS 02/ 17/15 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000883526 62-007 021 PUBLIC SERVICE CO I244626710REG $6,054 .81 000883827 62-010 021 GREFLEY GAS 12446267tOREG $154 ,545.57 000883828 62-075 021 ROCKY MTN NAT GAS 1244626710REG $14 ,993.43 000883829 52-118 021 UNIT-ED POWER 1244626710REG $4 ,052.69 000883930 62-203 021 EMPIREGAS-DEN 307 1244626710REG $1 ,222.40 000883831 62-204 021 ALLSTAP GAS 1244626710REG $9,310.22 000843832 62-218 021 AGLAND COOPERATION 1244626710REG $ 13 ,089,63 000881833 62-220 021 FRONT RANGE PROPANE 1244626710REG $952.58 000813834 62-245 021 ECONOGAS 1244626710REG $687.00 000883835 62-248 021 AMERICAN PRIDE CO-OP 1244626710REG $6,045.33 000883836 62-257 021 STERLING OIL E. GAS 1244626710REG $687.91 000943837 62-261 021 WIGGINS COOP 1244626710REG $606.74 000883838 62-269 021 MADDOX GAS E OIL 1244626710REG $1 ,855.52 000683339 62-283 021 WELD L P GAS 1244626710REG $3,507,92 000883840 62-363 021 WYCO L P GAS 1244626710REG $1 ,950 .49 000383841 62-387 021 RAM PROPANE 1244626710REG $1 ,233.92 000883842 62-604 021 KEVSER COAL 1244626710REG $95.50 NUMBER OF WARRANTS = 237 TOTAL = $292 , 941.73 WW12851P SOCIAL SERVICES WARRANT REGISTER 02 21 95 PAGE 12 STATE LEAP PAYROLL 18:01 : 25 DATE OF MAILING WARRANTS 02/17/95 WARRANT I .D . RROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 237 TOTAL = $292, 941.73 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLTTED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 1 AND DATED 02 21 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3 292,941 .73 . DATED THIS 22nd DA F, - FEBRUARY 19 -95 -„ DIRECTOR 0 F N CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF FEBRUARY 19 95 MY COMMISSION E PIRES: MY COMMISSION EXPIRES . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 292,941 .73 DATE THIS _ 2nd� DAY OF FEBRUARY 19 95 /0n Z44 IV v/Z.' t-( WELD COUNTY CLE K TO THE BOARD :11±) . PUTY CHAIRMAN /4/7' %Et --- MEMBER qq MEMBER MEMBEP ME ER Hello