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Home My WebLink About952287.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 OCTOBER 23, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1 .31 49 • /7///, DI OR OF FINANCE AND ADMINSTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF OCTOBER 19 95 MY COMMISSION RES JANUARY 110, 1999 MY COMMISSION EXPIRES: NOTARY. :- IC` 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 $ 1 ,319 .49 DALth& OCTOBER 19 95WELD COUNTY CLERK TO THE, BOARD al/ DEPUTY 'e=;_-S CHAIRMAN /02.3.7--itit,e_e__ ted.,,,,24,_ .MEMBER 72.J / I MEMBER Air//.a 11 7 ,,A ,////�.� l " ' ` �/ /J, " I/ j, -4,1=8R ^ V MEMBER 952287 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018778 BANK ONE GREELEY, NA 1 ,048.47 018779 WELD COUNTY REVOLVING FUND 271 .02 W AP200P WELD COUNTY DATE . 10/18/95 WARRANT REGISTER PAGE : 1 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252937 AGUILAR . SAM 100195 24-9034-6397-4715 136.00 136.00 A252938 ALANDALE INVESTMENTS 100195 24-9044-6397-4715 305. 00 305.00 A252939 AMENDOLA. LEONARD F 100145 24-9044-6397-4715 356.00 /00295 24-9044-6397-4715 395. 00 751 . 00 A252940 ANKERSTAR, KAREN 100195 24-9044-6397-4715 564.00 564.00 A252941 ANSON, R. RUSSELL ATTORNEY AT LAW 100195 24-9034-6397-4715 524.00 524 .30 A252942 ASH. TERRY I . 100195 24-9044-6397-4715 447.00 447.00 A252943 OAK. JULIE 100195 24-9044-6397-4715 567 .00 567.00 A252944 BANEY . M. WAYNE OP TERRIE 100195 24-9044-6397-4715 402.00 402.00 WAP200P WELD CJUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 2 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252945 BARBER, DAVID OR MARILYN 24904463974715 24-9044-6397-4715 186.00 186.00 A252946 BEKK*DAHL. KARI 100195 24-9034-6397-4715 600.00 600.00 A252947 BENNETT APARTMENTS 100145 24-9034-6397-4715 279.00 279.00 A252948 BERGLAND, ARLEN 100195 24-9034-6397-4715 283.00 283.00 A252949 BISSE_LL LEO A OR MARGARET 103195 24-9044-6397-4715 414.00 100295 24-9034-6397-4715 379.00 793.00 A252950 BOCKIUS , WALTER 100195 24-9044-6397-4715 600. 0C 100295 24-9044-6397-4715 525.00 1. 125.00 A252951 BORYS, RICHARD M 100195 24-9044-5397-4715 544.00 130295 24-9044-6397-4715 600.00 1, 144.00 A252952 BOYER INVESTMENT 100195 24-9034-6397-4715 520.00 WAP200P WELD COUNTY DATE = 10/18/95 WARRANT REGISTER PAGE = 3 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252)52 BOYER INVESTMENT 520.00 A252933 BOYLES, DAVID 1001)5 24-9034-6397-4715 323.00 323.00 A252954 BREWER. LONNY OR CONSTANCE 100195 24-9034-6397-4715 313.00 313.00 A252955 BRISTOL. STEVEN R 103195 24-9034-6397-4715 201 .00 201 .00 A252956 BRUG, OLA 100195 24-9034-6397-4715 396.00 395.00 A252957 BURKHOLDER. TERRY OR GILDA 100195 24-9044-6397-4715 449.00 449.00 A252958 BURNS; ELIZABETH 104195 24-9034-6397-4715 306.00 306.00 A252959 CAMENISCH, CECIL KNOX OR P E 100195 24-9044-6397-4715 421 .00 421 .00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 4 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252960 CAMENISCH. PHIL E. 100195 24-9034-6397-4715 179. 00 179.00 A252961 CECIL, WILLIAM F 100195 24-9044-6397-4715 146.00 146.00 A252952 CENTENNIAL PLACE APARTMENT 100195 24-9044-63974715 212.00 212.00 A252963 CHACON, ROSIE 100195 24-9034-6397-4715 400.00 400. 00 4252954 CHAGOLLA. LOUIS ►00195 24-9034-6397-4715 416.00 416. 00 A252965 CHESTNUT SQUARE APARTMENT 100195 24-9044-6397-4715 485.00 100295 24-9034-6397-4715 160.00 645.00 A252966 CHUM, MU KYUM 100195 24-9044-6397-4715 234 . 00 100295 24-9044-6397-4715 221 .00 455.00 A252967 CIARRUSTA1 MARY 100195 24-9044-6397-4715 500.00 WAP200P WELD COUNTY DATE . 13/18/95 WARRANT REGISTER PAGE : 5 AS OF : 10/ 1B/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252967 CIARRUSTA, MARY 500.00 A252968 CITY OF JOHNSTOWN 10019h 24-9034-6397-4715 82. 30 100295 24-9034-6397-4715 84.00 100395 24-9044-5397-4715 188.00 354. 00 A252959 CITY OF THORNTON 100195 24-9044-6397-4715 400.00 400.00 A252970 CLEVELAND . W C 100195 24-9044-6397-4715 227.00 227.00 A252971 COAKLEY , VIRGINIA N 100195 24-9044-6397-4715 414.00 414.00 A252972 COGAN, JIM 100195 24-9044-6397-4715 425.00 425.00 A252973 CONLEY. JAMES L 100195 24-9044-6397-4715 367.00 357.00 A252974 CONLEY. JUNE Z 100195 24-9034-6397-4715 341 .00 100295 24-9044-63974715 394. 00 735.00 WAP200P WELD COUNTY DATE : 10/ 18/95 WARRANT REGISTER PAGE : 6 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252975 COOPER. HENRY 100195 24-9044-6397-4715 73. 00 100295 24-9034-6397-4715 358.00 431 .00 A252976 COPELAND. HORACE OR DONNA 100195 24-9034-6397-4715 222.00 222. 00 A252977 CORRAL. JESUS 100195 24-9044-6397-4715 429.00 429. 00 A252978 COWAN. EDWARD W. 100195 24-90345397-4715 288.00 288. 00 A252979 COX. CLARA M OR CHARLES R 100195 24-9044-6397-4715 262.00 262.00 A25298C CROM. LEON & L€THA 100135 24-9034-6397-4715 389.00 339. 00 A252981 CUNNING. JOHN & CAROL 100195 24-9034-6397-4715 301 . 00 100295 24-9034-6397-4715 463.00 100395 24-9044-6397-4715 269.00 100495 24-9044-6397-4715 440.00 1.473.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 7 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252982 DANLEY, JAMES G, AND LINDA D . 100195 24-9034-6397-4715 477,00 477.00 A252983 DEMASKE, JANN M OR JEFF L 100195 24-9044-6397-4715 475.00 100295 24-9044-6397-4715 152,00 537,00 A252934 DENT, JOHN R 100195 24-9044-6397-4715 239,00 239.00 A252985 DURAN, JOSEPHINE 100195 24-9044-6397-4715 266,00 255.00 A252985 EDWARDS, STANLEY L 100195 24-9034-6397-4715 474,00 474,00 A252987 ERBES , LYLE 100195 24-9034-6397-4715 281 , 00 100295 24-9044-5397-4715 345,00 626.00 A252988 ERICKSON , PATRICIA C OR MORSAN , ROBERT L 100195 24-9044-6397-4715 189.00 189, 00 A252989 ESQUIBEL, JACOB 100195 24-9034-6397-4715 491 .00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 8 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252989 ESQUIBEL, JACOB 491 .00 A252990 ESTREICH, ANITA 100195 24-9044-6397-4715 249.0.0 249.00 A252941 FEDERICO HERLINDA 100195 24-9044-6397-4715 414.00 414.00 A252992 FEUERSTEIN, CHARESE 100195 24-9044-6397-4715 300.00 300.00 A252993 FLO! , PAUL 6 JUANITA 100195 24-9044-6397-4715 282.00 282.00 A252994 FOLSOM, JOHN S. 100195 249044-63974715 247.0E 100295 24-9044-6397-4715 483.00 730.00 A252993 FORMBY; BRYAN A OR GENEVIEV-= M 100195 24-9034-6397-4715 296.00 296.00 A252996 FOSTER, SHANE G 100195 24-9044-6397-4715 373.00 373.00 WAP200P WELD COUNTY DATE - 10/ 18/06 WARRANT REGISTER PAGE : 9 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A252997 FRANKLIN, FRED 100195 24-9044-6397-4715 426. 00 426.00 A252998 FT LUPTON TOWNHOUSES 100145 24-9034-5397-4715 142.00 142.00 A252999 GARCIA. NOVAR M 100195 24-9034-6397-4715 358.00 358.00 A253000 GARCIA. RAMONA 100195 24-9034-6397-4715 312. 00 312.00 A253001 GARTRELL. HARLAN 100195 24-9044-6397-4715 350.00 350 .0C A253002 GATEWAY PLACE APARTMENTS 100195 24-9034-6397-4715 269.00 100295 24-9044-6397-4715 165. 00 100395 24-9034-6397-4715 356.00 100495 24-9034-6397-4715 223.00 1,013.00 A253003 GILBAUGH AGENCY 100295 24-9044-6397-4715 252. 00 252. 00 A253004 GLENUALE APARTMENTS 100195 24-9044-6397-4715 425. 30 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 10 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253004 GLENDALE APARTMENTS 100295 24-9034-6397-4715 271 .00 100395 24-903463974715 350.00 100495 24-9034-6397-4715 600.00 100595 24-9034-6397-4715 389.00 100095 24-9044-6397-4715 41 .00 100795 24-9044-6397-4715 262. 00 100495 24-9044-6397-4715 80.00 100995 24-9044-6397-4715 263.00 101095 24-9034-6397-4715 288.00 101195 24-9044-6397-4715 497.0E 101295 24-9044-6397-4715 324,00 101395 24-9044-6397-4715 268.00 41114.00 A253005 GODBY REAL ESTATE 100195 24-9044-6397-4715 190.00 190.00 A2530J6 GOETZEL , ALLEN J AND BILLIE I 100195 24-9034-6397-4715 245. 00 245.00 A253007 GOLDBERG. STEVEN H 100195 24-9034-6397-4715 575.00 575.00 A253008 GOMEZ, CONRAD 100195 24-9034-6397-4715 177.00 177.00 A253009 GOMEZ. VIVIAN 100195 24-9044-6397-4715 626,00 626.00 WAP200P WELD COUNTY DATE : 10/13/95 WARRANT REGISTER PAGE : 11 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253010 GONOWAYS, NANCY LEE 100195 24-9034-6397-4715 290.00 290 .00 A253011 GOVERNORS FARM A LIMITED PARTNERSHIP 100195 24-9044-6397-4715 286.00 286.00 A253012 GRAJEDA, RUTH ANN 100195 24-9044-6397-4715 400.00 400 .00 A253013 GREENPOINT APARTMENTS 100195 24-9044-6397-4715 309.00 309,00 A253014 GROVER HOUSING AUTHORITY 100195 24-9034-6397-4715 57.00 100295 24-9034-6397-4715 58.00 125.00 A253015 GRUBE , PATRICIA 100195 24-9034-6397-4715 258.00 258.00 A253016 GUILLIAMS, EUNICE M AND KENTON, MARJCFIE 100195 24-9044-6397-4715 103.00 103.00 A253017 HAUGEN RENTALS 100195 24-9044-6397-4715 259 .00 100295 24-9034-6397-4715 425. 00 WAP200P WELD COUNTY DATE : 10/18/96 WARRANT REGISTER PAGE : 12 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4253017 HAUGEN RENTALS 694.00 A253018 HEATHERWAY PARTNERSHIP 100195 24-9034-6397-4715 264.00 100295 24-9034-6397-4715 344. 00 100395 24-9044-6397-4715 269.00 100495 24-9044-6397-4715 423.00 100595 24-9034-6397-4715 224 .00 10524.00 A25301 ) HENRY. PATRICIA D. 100195 24-9044-6397-4715 411 .00 100295 24-9044-6397-4715 414.00 825.00 A253020 HENSLEY. DONNA 100195 24-9044-6397-4715 565.00 565.00 4253021 HERRERA, HECTOR MANUEL 100195 24-9044-6397-4715 309.00 309.00 A253022 HILL, DARYL C OR CONNIE E 100195 24-9034-6397-4715 237.00 237.00 A253023 HOBART. JUDITH A 100195 24-9034-6397-4715 362. 00 362.00 A253024 HOLMAN. JOANN D 100195 24-9044-6397-4715 412.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 13 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A253024 HOLMAN. JOANN D 412.00 A253025 HOMES AGAIN GREELEY 100195 24-9034-6397-4715 313.00 100295 24-9044-6397-4715 456.00 100395 24-9044-6397-4715 408.00 100495 24-9034-6397-4715 284.00 1.461.00 A253026 HOLMAN. PAT 100195 24-9044-6397-4715 197.00 197. 00 A253027 INVESTMENT SYSTEMS INCORP 100195 24-9044-6397-4715 284.00 284.00 A253028 JAMES. JOHN T 100195 24-9034-6397-4715 303. 00 303. 00 A253029 JARRETT , HILTON F . 130195 24-9044-6397-4715 350.00 350.00 A253030 JOHNSON. FRED 100195 24-9034-6397-4715 205.00 205. 00 A253031 KEEVER. GARY W. 100195 24-9034-6397-4715 142 .00 142.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 14 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A253032 KEYMEN AGENCY 100195 24-9034-6397-4715 315.00 315.00 A253033 KLAWITER, WIG 100145 24-9044-6397-4715 269.00 269. 00 A253034 KRAMER, JACK E. 100195 24-9044-6397-4715 525. 00 525.00 A253035 KRAUS, MICHELLE 100195 24-9034-6397-4715 423.00 423200 A253036 KUBIK, NINA 100195 24-9044-6397-4715 344.00 344.00 A253037 LARSEN, HARRY 100195 24-9044-6397-4715 241 .00 241 .00 A253038 LINCOLN PLAZA 100195 24-9034-6397-4715 340.00 340.00 A253039 LINDBLAD LEE OR RUBY 100195 24-9034-6397-4715 464.00 464.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE. : 15 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253040 LINDBLAD. BERNICE E AND LINDBLAD , MARY ALICE 100195 24-9034-6397-4715 435.00 435.00 A253041 LISCANO, PETE 100145 24-9034-6397-4715 500.00 500.00 A253042 LITTLE, MARY G 100195 24-9044-6397-4715 560.00 560.00 A253043 LOPEZ, LEONARD 100195 24-9044-63974715 497 .00 497.00 A253044 LOUIS , ANDREW D. 100195 24-9044-6397-4715 132.00 132.00 A253045 MAESTAS, CHRIS 100195 24-9044-63974715 475.00 475.00 4253046 MARTIN, JAMES 100195 24-904463974715 269.00 100295 24-9044-6397-4715 320.00 589.00 A253047 MASCARENAS, TED OP IRENE 100195 249044-6397-4715 600.00 600.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 16 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253048 MCCORKLE, CLARENCE OR LOIS 100195 24-9044-5397-4715 190.00 190.00 A253049 MCLIMANS, DARRIN K 100195 24-9044-6397-4715 360.00 300.00 A253050 MCPEEK. ROBERT L 100195 24-9034-5397-4715 334.00 334.00 A253051 MEASNER, LEROY 100195 24-9044-6397-4715 500.00 500.00 A253052 MINER , EDWARD S 100195 24-9044-6397-4715 378.00 378.00 A253053 MONTOYA. GEORGE THOMAS 100195 24-9044-6397-4715 405.00 405.00 A253054 MONTOYA. MANUEL 100195 24-9044-5397-4715 418.00 418.00 A253055 MONTOYA; PRESLANO 100195 24-9034-5397-4715 193.00 193.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 17 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUM3ER FD DEPT OBJ PROJ AMOUNT A253056 MORA, MARGARET 100195 24-9044-6397-4715 414.00 414.00 A253057 MOSLER, STEPHEN E OR TERI LYNN 100195 24-9044-6397-4715 241 .00 241 .00 A253058 NELSON-SULLIVAN 100195 24-9044-6397-4715 350.00 350.00 A253054 NELSON, JOYCE 100195 24-9044-6397-4715 400 .00 400.00 A253060 NELSON, LAYTON OR ROBERTA 100195 24-9034-6397-4715 407.00 407.00 A253061 OCNOA, LEOBARDO B . 100195 24-9044-6397-4715 250.00 250.00 A253062 OCMSNER. DANIEL 100195 24-9044-6397-4715 414.00 414.00 A253063 ORR. RONALD 100105 24-9034-6397-4715 196.00 196.00 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 16 AS OF : 10/18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253064 PARKER, THOMAS M JP 100145 24-904463974715 441 .00 441 .0C A253065 PATIENT ADVOCACY TEAM 100195 24-9034-6397-4715 268.00 100295 24-9034-63974715 238.00 100395 24-9044-63974715 246. 00 100495 24-9044-6397-4715 263.00 100695 24-9034-6397-4715 291 .00 100795 24-9044-6397-4715 246.00 100895 24-9044-6397-4715 215.00 100495 24-9034-6397-4715 289.00 101095 24-9034-6397-4715 286. 00 101195 24-9034-6397-4715 305,00 2,647.00 A253066 PATTISON, LINDA 100195 24-9044-6397-4715 520.00 520.00 A253067 PELTON-ROBV, RUTH 100195 24-9034-6397-4715 496.00 496.00 A253068 PETERSEN, EUGENE 409.00 100195 24-9044-6397-4715 409.00 A253069 PETTENGILL. DORIS LEE 422.00 100195 24-9034-6397-4715 422.00 A253070 PETTYJOHN, JOHN 540.00 100195 24-9034-6397-4715 i AP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 19 AS OF : 10/ 18/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253O70 PETTYJOHN. JOHN 540. 00- A253O71 PFANKUCH. TOM OR SHIRLEY 100195 24-9034-63974715 355.00 100295 24-9034-6397-4715 282.00 100395 24-9044-6397-4715 293.00 930.00 A253072 PHILLIPS. DARRELL 100195 24-9044-6397-4715 126. 00 126.00 A253073 WINDSOR PUMPKIN FARM TRIPOCT31 21-6600-6390 41 .25 41 .25 FINAL TOTAL : 63. 539. 25 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 20 AS OF : 10/18/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 , AND DATED 10/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 63)539.25 DATED IS _23rd p OF OCTOBER 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF OCTOBER 19 95 , MY COMM :SION EXPiRES MY GOMMISSSON c'XPIRF_S:___—_-li * 9- , .��-'^-C. -. TARY PUBLIC WE, bTNEYBOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING S 63_3539.25 DATED HIS __2 rd/�Y OF OCTOBER 19 95 cuet :MELD COUNTY CLERK ,TO THE BOARD Maii‘ey -`///N�//- • . 1 ' Dti?UT CHAIRMAN " -A. MEMBER SZaZia74 MEMBER - --LIII . , I tb % 7 l,, , MEMBER MEMBER WAP200P WELD COUNTY DATE : 10/13/95 WARRANT REGISTER °AGE : AS OF : 10/18/RS WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 586544L FAMILY SUPPORT REGISTRY 12-0001-2045 174.00 174 .00 S865442 FAMILY SUPPORT REGISTRY 12-0001-2045 125.00 125.00 5865443 MORGAN, RACNELLE 12-0001-2045 76.23 76. 23 FINAL TOTAL : 375.23 WAP200P WELD COUNTY DATE : 10/18/95 WARRANT REGISTER PAGE : 2 AS OF : 10/18/95 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 10/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 375 .23 . DATE HIS 23rd DAY OCTOBER 19 _95_. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED—AND SWORN TO BEFORE ME THIS 23rd DAY OF OCTOBER i9 95 . MY CC". �N E).P'RES MY COMMISSION EXPIRES: JMJjiaLi—Lc 1999 OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE ) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 375.23 DATED THIS 23rd DAY OF OCTOBER 19 95 . AL ! '11&L WELD COUNTY CLERK TO THE BOARD ii rr ° —DEPU CHAIRMAN . )i{/ Ii g,- 'J � MEMBER MEMBER L MEMBER MEMBER WAP200P WELD COUNTY DATE • 10/19/95 WARRANT REGISTER PAGE : 1 AS OF : 10/19/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253074 ABC CHILD DEVELOP WENT CENTERS HUFF082995 21-6440-6390-CC 64. 40 HUFF091595 21-6440-6390-CC 55.20 119.60 A253075 AEI LIMITED LIABILITY CO 100195 24-9044-6397-4715 414.00 100295 24-9044-5397-4715 425.00 100395 24-9044-6397-4715 425. 00 1,264.00 A253076 AGU[ NGA, MARY R51001 24-9044-6398-4715 16.00 15.00 A253077 ALANDALE INVESTMENTS V271210 24-9044-6397-4715 317.00 V27129 24-9044-6397-4715 116.00 433.00 A253078 AL=JANDRO . NICOLAS J . 951002 24-9034-6398-4715 77 .00 77.00 A253079 AMERITECH LIBRARY SERVICES ( FKA DYNIX ) E54000 52-5540-6229 22 ,50 054703 52-5540-6229 2,205.00 055017 52-5540-6229 669.28 52-5580-6360-CPTR 2,605.37 5, 502 .15 A253080 ANDE:RSON, LINDA J MI0995 21-6600-6375 113.25 113. 25 WAP200P WELD COUNTY DATE : I0/19/95 WARRANT REGISTER PAGE : 2 A5 OF : 1 0/ 1 9/95 WARRANT PAYCL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253081 APPLIED ELECTRONICS 5738 01-2111-6360 105. 14 108. 14 4253042 ARAiAITH, WENDY 951003 24-9044-6398-4715 10 .00 10 . 00 A253 //83 ATLAS CORPORATC & NOTARY SUPPLY CO 109 )5 19-4170-0210-S 34.00 34.00 4253044 44KCR 6 TAYLOR BOOKS 000678 52-5530-6322 20.53 O 54798 52-5543-6229 12.04 52-5580-6322 33. 15 O 71884 52-5580-6322 34.84 O41872 52-5540-6229 641 . 80 52-5580-6322 36 .42 778. 78 42530+35 8MNGERT , LESLI L 101195 19-4130-6370-GHE 349.45 349. 45 4253066 B_:ARS CAR WASH L STORAGE 93085 01-1123-6361 8.50 8.50 --------------- 4251087 8'=CKLE , DAN 10-17-95 60-2160-6370 132.50 132 .50 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 3 AS OF : 10/19/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A253088 BILLINGS, ANGELA 951004 24-9044-6398-4715 47.00 47.00 --- --- --------- A253089 BONDED COLLECTION SERVICE 955355 01-2111-6599-CIVL 10.00 955356 C1-2111-6599-CIVL 10.00 9555573 01-2111-6599-CIVL . 10 955677 01-2111-6599-CIVL 4.80 2.4 .90 A253040 3JkLYEN, JILL S 10495 19-4140-5370-T8 18.00 19-4140-6370-STD 378. 11 396. 11 A253091 'dRATTON'S, INC 72902 19-4110-5210 20. 16 20 . 16 ------ --------- A253092 BREAKFAST PLUS ME1026 01-1011-6377-01 9.00 01-1011-6377-02 9.00 C1-1311-6377-03 9.00 01-1611-6377-AL2 9.00 01-1011-6377-ALI 4.00 45.00 A253093 dURCH , JILL 101295 19-4140-6370-CDP .75 19-4140-6370-CHP .50 19-4140-6370 HIVT 1 . 00 19-4140-5370MFM 1 .00 19-4140-6370-TB 27.50 19-4140-5370-WAP .50 31 .25 WAP200P WELD COUNTY DATE. : 10/19/95 WARRANT REGISTER PAGE : 4 AS OF : 10/19/95 WARi2ANT PAYE_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DcPT OBJ PROJ AMOUNT 4253044 CAMACHO, JOSEPHIN= 951005 24-9044-6398-4715 50.0C 50.00 A253095 CAST ILLO, RAM! K:) 951006 24-9044-6398-4715 21 .00 21 .00 --- --- --------- A253090 CHAVEZ, PORFIQI0 951007 24-9044-5398-4715 33.0C 33.00 A253J97 CITY OF WAGON ) 79650 01-1051-6340-ROAD 40 .00 40.00 A253098 CITY OF GOLDEN 951017 01-2110-6370-0P5 240.00 240.00 A253099 CLA':1K , CHRISTY 10995 19-4110-6379-0HE 35.29 36.29 A253100 CLARKc, ARTHUR M 100195 24-9034-5397-4715 350.00 350 .00 A253101 CLARKSON, KAT.<U NE 955695 01-2111-6599-CIVL 2.80 2. 80 WAP200P MELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 5 AS OF : 10/19/95 WARRANT PAYS_- INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253102 COLD COUNTIES INC . RE1127 01-1011-6335-ALI 250.00 01-1011-6335-AL2 250.00 01-1011-6335-01 250.00 01-1011-6335-02 250.00 01-1011-6335-03 253.00 1. 250.30 A253103 CORtN PRINTING 25467 01-2111-6220 36. 00 36,00 A25.3104 CPUNQUIST . MARK V MI1095 01-3400-6214 13.66 01-3400-6229-411 27.57 01-3400-6370 114, 43 155.66 A2531J5 CURA. AURORA 10595 19-4140-6370-CHP .50 19-4140-6370-HCP . 75 19-4140-6370-NEU 9.00 19-4170-6370-MAT 13.50 10 )95 19-4140-6370-CHP 1 .00 19-4140-6370-11AT 1 .75 19-4140-6370-NEU 4.50 91 )45 19-4140-6370-CHP .50 19-4140-6370-GEN 1 .00 19-4140-6370-11CP 1 .50 19-4140-6370-MAT 19,75 19-4140-6370-NEU 12 .50 66.25 A253106 Df;tP RJCK NORTH 10095 01-1126-6210 13. 70 10155 01-1125-n210 54 ,25 10175 01-1123-6210 35.70 104 .65 WAP200P WELD COUNTY DATE : 10/19/9S WARRANT REGISTER PAGE : 5 AS OF : 10/14/95 WARRANT PAYEr INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253107 DIAZ, MERLINDA 151008 24-9034-6398-4715 28.00 28.00 A2531 )8 DISCHLtR, DEAN CHA}LES 10245 19-4140-5350—FP 58.33 58.33 A253109 CL; CTRRO—MEDIA i753 01-106t-6360—JAIL 26.06 26.06 A253110 :_LLIS. KEVIN R •;�:35613 01-2111-6599—CIVL 10.00 10.00 --------------- A253111 .`"ibis_RIDGE , NORMA 951009 24-9044-6398-4715 35.00 36.00 A253112 cTR ASSOCIATES 10295 19-4140-6322FP 70.40 70. 40 A253113 FLAN>AGAN. TOM 10995 19-4140-6350—N 200.00 200.00 4253114 FRt31JUEL, JERALOIN' 951010 24-9044-6398-4715 38.00 38.00 WAP2000 WELD COUNTY DATE : 13/19/95 WARRANT REGISTER PAGE : 7 AS OF : 10/19/95 WARRANT PAY _'_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 0BJ PROJ AMOUNT A253115 FRIAS , JUAN '151011 24-9044-6398-4715 2.00 2.00 A253116 GALL' S INC 50339968 01-2111-6212 164. 83 164.83 A253117 GARCIA, GUADALUPC 101095 19-4140-6599-APS 15. 00 15.00 A253118 GA?CIA, SUSAN 951012 24-9044-6398-4715 46. 00 46.00 A25311' GLUBAL COMPUTER SUPPLIES 16155477 01-2110-6220 33.05 33.05 A253120 G0 ZAL:FS, CARMfN )51013 24-9044-6398-4715 29.00 29.00 A253121 GONZALES. ROSALIE 951014 24-9034-6398-4715 3.00 3. 03 A253122 GRAFFIA, ANTONIA 951015 24-9034-6398-4715 110.00 110.00 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : AS OF : 10/19/95 WARRANT PAY .—c INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DE_PT OBJ PROJ AMOUNT 4253123 GREELEY DAILY TRIBUNE ( THE ) 59235 21—N513-6337 438.84 21-5790-5337 146.28 585. 12 A253124 Gi21EGO1 PAULA 951016 24-9034-5398-4715 33.00 33.00 A253125 GUTlEERREZ . REGINA 951317 24-9044-6398-4715 64.00 64.00 A253125 HA:AILTON, JULIiNN 951018 24-9044-5398-4715 14.00 14.00 A253127 HAUGLN RENTALS V539910 24-9344-6397-4715 382.00 382.00 A253128 Ht_CK R, MARTIN J 952746 01-2111-6599—CIVL 10. 00 )53269 01-2111-6599—CIVL 16.60 954319 01-2111-6599—CIVL 1 .00 27.60 A253129 HURT , SUSAN E 101395 52-5560-6370 32.50 32 . 50 A25 3130 I NGRAM 300K CC 122525 52-5540-6229 1 . 74 WAP200P WELD COUNTY DATE : 10/ 19/95 WARRANT RtGISTER PAGE : 9 AS OF : 10/19/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A253130 INGRAM 800K CO 022626 52-5580-6322 5.57 039204 52-5540-6229 1 .24 52-5580-6322 8. 42 083006 52-5540-6229 21 .74- 083007 52-5540-6229 11 .40- 083008 52-5540-6229 2.56- 083009 52-5540-5229 7 .38- 083010 52-5540-6229 4.58- 086900 52-5580-6322 9.50 085901 52-5540-6229 54.55 52-5580-6322 84.07 116980 52-5540-6229 69.0C 52-5580-6322 292. 16 134435 52-5540-6229 34. 16 52-5580-6322 250.65 911433 52-5550-6337-VT 10. 49 938677 52-5540-6229 8.55 52-5580-6322 180.30 343103 52-5540-6229 21 . 19 52-5580-6322 30.82 4431+04 52-5580-6322 3.63 149738 52-5540-5229 5. 29 52-5580-6322 36.96 1;061 .43 A253131 INGr2AM 500K CO 956524 52-5540-6229 45. 73 52-5580-6322 102.26 147.99 A253132 J M ' S AUTO SEPVICci 951006 01-2111-5361-GRIM 55. 00 56.00 A253133 JUNNSTOWN CLOTHING 596 19-4140-5220-MFP 557. 00 597 19-4140-6220-MFP 615.•00 11172.00 WAP230P WELD C3UNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 10 AS OF : 10/ 19/95 WARRANT PAY _ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253134 JOJOLA, STEPHANI ' 951014 24-9034-6398-4715 70 .00 70. 00 A253135 KEETON, RONDA 951020 24-9034-5398-4715 59.00 54.00 A253135 KINNISON, LUELLA C 959510 52-5540-6229 31 . 46 52-5580-6370 242.40 274.36 A253137 KN c^IERGY. INC 304979 52-5520-5344 20. 83 20. 83 A253138 KDRGAN, CAROL R51021 24-9044-6398-4715 32 .00 32 .00 A25313) KPMUTSCHUN, HELENA S+91022 24-9+44-5398-4715 1 . 00 1 .00 A253140 LANDMARK AUDIO $UCSS 101015 52-5550-6337-GA5 11176.00 1, 176.00 A253141 LAUL , BRADLEY 955587 01-2111-5599-CIVL .30 .30 WAP2000 MELD COUNTY DATE : 10/ 19/95 WARRANT REGISTER PAGE : 11 AS OF : 10/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253142 L:WIS, DEBRA 951023 24-9334-6398-4715 37. 00 37.00 A253143 LIJDTKE , KELLY J 101395 19-4170-6370-5 102.25 19-4170-6370-1) 42.31 144.56 A253144 LINJAHL , JAMIE L 10295 19-4140-6370—FP 40 .00 40.00 A253145 LOB. tAa HERMALINJA 951.024 24-90.44-6398-4715 5.4.00 54.00 4253146 s4ACHOL, JACQUE_5 A Jo 435732 C1-2.11i-6599—GIVE 2 .30 2 .30 A253147 MnJSTA`;p PAULINE. 991025 24-9044-6398-4715 42 .00 42.00 A253148 MA4ES, ESTHER 951026 24-9034-6398-4715 9.00 9.00 A25314? MA=LION, DANIEL 450922 01-2111-6220 14 .20 14 .20 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 12 AS OF : 10/19/95 WARRANT PAY`-r INVOICE ACCOUNT NUMBER WARRANT NUM3ER NUMBER FD DEPT OBJ PROJ AMOUNT 4253150 MAf:TINEZ. LUCY 951027 24-9034-6398-4715 17.00 17.00 A253151 +4ANTINEZ. THERE')‘ 95132B 24-9044-63984715 6.00 6.00 A2531 52 t1ARTIN,=Z. YSID )RA A MI3995 21-6600-6375 18.00 21-6640-6375 18.50 36 .50 A253153 MATT, JULIE A. 95190 01-1123-6350 16. 00 16.00 A253154 MCI TL_LE.COMMUNICATIONS 61112040 67-1192-6345L0 31486. 95 3.486.95 4253155 MCKE.= HEDICAL CE..NT�_ 1 950604 01-2111-0350 16. 00 950313 01-2111-6350 15.00 32.00 A253156 M--2 CADOr ROSE 951029 24-9034-6398-4715 9 ) .00 99.00 4253157 MESA. 1ARY )51030 24-9044-639E-4715 30.00 W AP200P 'WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 13 AS OF : 10/14/95 WARRANT PAYEE_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FA) DEPT OBJ PROJ AMOUNT A253157 MESA. MARY 30.00 A25319E/ ME TRU WEST PULISHI NG INC 10165 01-1123-5229 29.00 29.00 A253159 NAEMSP 10-17-95 60-2100-6370 150.00 150.00 A253150 NJQTHERN COLD CYTOLOGY 131195 19-4140-5350-FP 11017 .00 1017.00 A253151 N 9 WEST INVESTMENT SERVICES 547-0(71 01-9030-6530 95p298.93 01-9030-6620 13•9 . 67 110r238.50 A253152 OCANASI LINDA 951031 24-9034-6398-4715 39.00 89.00 A253163 OFFICE DEPOT SUSI NESS SERVICES DIVISION 00098775 01-1012-6210 55.70 55. 70 A253164 0RTEGON• ARLENE 951032 24-9034-6398-4715 10 .00 10.00 WAP20OP WELD COUNTY DATE : 10/ 19/95 WARRANT REGISTER PAGE : 14 AS OF : 10/19/95 WARRANT PAYE't INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DtPT OBJ PROJ AMOUNT A253165 1)UIi SAVIOR' S LUTHER AN CHURCH 32195 19-4140-6379-N 100.00 100.00 A253165 PW?4 . DWIGHT 36251 60-2150-6599 809. J0 809.00 A253167 PiINNY SAVER MLi) ICAL SPLY 10630990 19-4140-6221-FPP 51 .50 51 .50 A253158 PHILLIPS. ERNLSTINE 100195 24-9044-6397-4715 400.00 100295 24-9034-6397-4715 227 .00 62 7.00 A253169 PICKETT . DARRYL ?�RADLEY 100195 24-9034-6397-4715 293.00 293. 00 A25 31 70 PI NO. MONICA 951033 24-9044-6398-4715 64 .00 64. 00 A253171 PITCHER. PATRICIA 951034 24-9044-6398-4715 93.00 93.00 A253172 Pf]LLAND . TONI M44 IP: 'J51269 01-2111-6599-CIVL 10 .00 10.00 WAP200P WELD COUNTY DATE : 10/19/9'U WARRANT REGISTER PAGE : 1t5 AS OF : 10/19/95 WARRANT PAYE_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD WIRT OBJ PROJ AMOUNT A253173 P.LSTON, JIM 100145 24-9044-6397-4715 233 .00 233.00 A2531 74 PROPERTY ONE, INC 100195 24-9034-6397-4715 503.00 503.00 A253175 PROULX, PON 100195 24-9034-5397-4715 339.00 100295 24-9044-6397-4715 345.00 100395 24-9044-6397-4715 201 .00 B35. 00 A253176 ,90INBY8 JESSE 100195 24-9034-6397-4715 345.00 345.00 A253177 P ti H HOUSE RENTALS 100195 24-9034-6397-4715 426.00 100295 24-9044-6397-4715 490.00 190395 24-9034-6397-4715 2B8.00 100495 24-9044-6397-4715 520 .00 1,724800 A253178 R=+'=1I R '.Lr NOR3*PT0 101095 19-4140-6599-ARS 5.00 5. 00 A253179 RAY O'HERRON C:1 INC 4539547 01-2111-6220 11 .45 11 .45 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 16 AS OF : 10/19/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A253130 REIFF , KATHERINE 951035 24-9034-6398-4715 135.00 136.00 A253181 REITER, BETTY L 100195 24-9044-5397-4715 425.00 425.00 A253182 ', ICHARDSON. PAT,-RICK A 951011 01-2111-6315-JAIL 12 .21 12 .21 A253183 RICKARD , MELItD)A J MI0995 21-6840-6372 186. 75 21-6840-6345 44.00 230. 75 A253184 PINNE . THERESA z= 951005 01-2111-6220 17. 46 17 .46 A253185 ^tOADIFZR. HOWARD 100195 24-9044-6397-4715 229.00 229.00 A253186 R0IERTS. PAUL E. 100195 2.4-9034-5397-4715 427.00 100295 24-9034-6397-4715 381 . 00 100395 24-9034-6397-4715 279.00 1.087.00 A253187 ROCKY MTN PROPERTIES 100195 24-9034-5397-4715 4J3.00 WAP2004-3 WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 17 AS OF : 10/19/95 WARRANT PAYE:. INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253187 kOCKY MTN PROPERTIES 403.00 ------ --------- A253186 RORIGUEL , DEdf It 951036 24-9034-6398-4715 57.00 57.00 A253189 RODRIGUEZ, IRE.NE 951037 24-9u34-6398-4715 57.00 57.00 A253190 RU0RIGUEZ , JESUS J 100195 24-9034-6397-4715 500 .00 500.00 A253191 ROSE, JOHN 100195 24-9034-6397-4715 462.00 482.00 A253192 s USK'UP, GEORGE 100195 24-9034-6397-4715 450.00 450.00 A253193 SALAZAR, FERMIN 100195 24-90346397-4715 394 .00 394.00 A253194 SALAZAR , RUDY 951+)38 24-9044-6398-4715 50.00 50.00 WAP20'3P WELD COUNTY DATE . 10/14/95 WARRANT REGISTER PAGE : 13 AS OF : 10/19/95 WARRANT PAYE: INVOICE ACCOUNT -NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253195 SAtIT I BANEZ. MA63A 951039 24-9034-6398-4715 45.00 45.00 A253196 SCHIOPER. BETTY 100195 24-9044-6397-4715 338.00 100295 24-9034-5397-4715 355.00 100395 24-9034-6397-4715 550 .00 1 .243.00 A253197 SCHIPPrR. JIM 100195 24-9034-6397-4715 423.00 100295 24-9034-6397-4715 236.00 100395 24-9044-6397-4715 550.00 100495 24-9044-6397-4715 425.00 100595 24-9044-6397-4715 192.00 100695 24-9034-6397-4715 453.00 100795 24-9044-6397-4715 173.00 2. 449. 00 A253196 SCHMIDT . JANI.E S 100195 24-9044-6397-4715 366.00 386.00 A253199 SCHOMAKER . JUDITH L . AND MICHAEL 100195 24-9034-6397-4715 385.00 100295 24-9044-6397-4715 411 . 00 796.00 A253200 SCOTT REALTY 100195 24-9044-6397-4715 433.00 100295 24-9034-6397-4715 421 . 00 100395 24-9034-6397-4715 232.00 1. 086.00 WAP20+3P 4ELD CUUNTY DATE : 10/1 )/95 WARRANT REGISTER PAGE : 17 AS OF : 10/ 19/96 WARRANT PAY:-.= INVOICE ACCOUNT NUMBER WARRANT NUMBLF2 NUMBER FD DEPT OBJ PROJ AMOUNT A253201 5E_ VICL AMERICM CC:RP 247548 01-2110-6370—ADM 40 .00 40.00 A253202 SHaNNON. KATHL' E."1 101295 19-4140-6370—FP 1 , 50 19-4140-6370—HCP .75 19-4140-6370—PAC 33.00 19-4140-6370—CDP 34.00 19-4140-5370—GNP 27. 75 97.00 A253273 SOE:RAT"-:JN 72214 01-9020-6370 52.00 73142 71-1011-6373-02 52.00 73144 01-1011 -6373-4L1 52. 00 73146 01-1011-6373-01 52 .00 73670 01-1011-6373-03 52. 00 740037 01-1011-6373—AL2 52.00 312,00 A253204 SHOWALTER, ROAF ,tT 955553 01-2111-5599—C1VL 20. 00 20. 00 A253205 SiNNLR , AL3ERT 100195 24-9044-6397-4715 210.00 210.03 A253200 SLUYTFR, GEORG- 104195 24-9034-5397-4715 434.00 100295 24-9034-5397-4715 500,00 100395 24-9044-6397-4715 425.00 1r -359.00 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 20 AS OF : 10/19/95 WARRANT PAVE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253207 SNOOK . MICHELLL 951040 24-9044-6398-4715 27. 00 27.00 4253236 SOVEt2EIGN, L15m 100195 24-9044-6397-4715 213.00 100295 24-9334-5397-4715 328.00 100395 24-9044-5397-4715 227 .00 100495 24-9034-6397-4715 296. 00 100595 24-9034-6397-4715 111 .00 1 . 175.00 4253209 SOWURa. EARL E iARdARA 100195 24-9034-6397-4715 98.00 98.00 4253210 SPEER. B. OOUGLAS 100195 24-9034-6397-4715 220 .00 223 .00 A253211 SPENC'E. ROSEMARY J 10995 19-4140-6370—IMM 955. 93 955.93 A253212 SPIYK, KAREN 5 131395 19-4130-6370—GH£ 74.25 74.25 A253213 SPti'AGUE , OREN w A JOANNE 100195 24-9644-6397-4715 390.00 190295 24-9044-6397-4715 262.00 652.00 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 21 AS OF : 10/19/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM-fiER NUMBER FD DtPT 03J PROJ AMOUNT 4253214 SPURLIN, ALMA 100195 24-9044-6397-4715 184.00 184.00 A253215 ST ANDREWS EPISCOPAL CHURCH 100195 24-9044-6397-4715 400. 00 400. 00 A253216 ST PLT:R LTD LIABILITY CO 100195 24-9044-6397-4715 50.00 50.00 A253217 STAPLt.TON, DANIEL F 951006 01-2111-6315-JAIL 3.90 951012 01-2111-6315-JAIL 5. 49 9.39 A25321d ST:3LETON. GARY L 200195 24- )034-6397-4715 266.00 100295 24-9044-6397-4715 425.00 691 .00 • A253219 STr:+JAPT MOBILE HOME PARK 100195 24-9334-6397-4715 130 .00 130.00 A253220 STINNETT; JOHN AND NANCY 100195 24-7034-6397-4715 550.00 550.00 A253221 STILL , ALMA V113110 24-90.44-6397-4715 263.00 WAP20JP WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 2'_ AS OF : 10/19/95 {ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253221 _STOLL . ALMA 100195 24-9044-6397-4715 272.00 535.00 A25.3222 STOLLEN' . OEL -`_RT 100195 24-9044-6397-4715 185.00 185.0C A25322.3 STOW. CLARIBELLE E 103195 24-9034-6397-4715 500.00 500 .00 4253224 STURA , DICK D 100195 24-4034-6397-4715 297.00 297 .00 A253225 SULLIVAN. HARLtY DONALD 100195 24-9034-6397-4715 379.00 379.00 A253226 SWANK . MARY 100195 24-9034-6397-4715 367.00 367.00 A253227 SYDOW . JERRY L 100195 24-9034-6397-4715 215.00 215.00 4253228 T:=:-2RY , MILSY G OR PATRICIA L 100195 24-9034-6397-4715 283.00 283.00 iAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 23 A5 OF : 10/19/95 JARgANT PAYE_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PRDJ AMOUNT 3t253229 THIEMAN, STACEY 951041 24-9044-6398-4715 59.00 59.00 A253230 TI _SZEN, MELVIN F , 100195 24-90346397-4715 255.00 255•CC A253231 TIESZEN, WENDELL 951042 24-9034-6398-4715 43.00 40 .00 A253232 TODDY 'S 110507 19-4140-63791MM 41 . 19 91 . 14 A253233 TOIRR.=S? HELEN r) 100195 24-9044-6397-4715 450.00 450 .00 A253234 TOWN OF FREDERICK 010684 52-5520-6342 2144,88 16694 41-1061-6341-H5F1 138.66 6081000 01-1061-63421-ISF1 8 ). 6C 01-1061-5342-HSF2 89 ,66 01-10616342L1BF 89.66 622 .52 A253235 TR£ THEWEY1 ROS RT DR, 100195 249044-63974715 263 .00 263.00 dAP200P WELD COUNTY DATE . 10/19/95 WARRANT REGISTER PAGE : 24 AS OF : 10/14/95 d ARNANT c> >YEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A253236 T2UJILLO1 ADAM 100195 24-9034-6397-4715 435.00 4r35•DO A253237 TWENTY—NINTH STREET INVESTMENTS 100195 24-9034-6397-4715 374.00 100295 24-9034-6.397-4715 298.00 672•00 A2532_ 4 TA/ RIVERS INVESTMENT 100195 24-9034-63974715 507.00 507.00 A253234 UNC 100195 24-9044-6397-4715 253.00 263.00 A253240 UNITED PARCEL SERVICE 461 01-1025-6310 14.81 462 01-1025-6310 18.39 33.20 A253241 UNIV^ERSITY TV 4535 01-1014-6210 124. 00 124.00 A253242 US WEST COMMUNICATIONS SJ2214275 67-1192-6345L0 152.06 SJ3322301 67-1192-6345LOCL 43.47 SJ3460497 67-1192-6345—L0CL 145.61 SJ3451297 67-1192-6345L00L 46.39 5J5350440 67-1192-6345—LO 3.81 67-1192-6345—LOCL 51 .71 SJ83322300 57-1192-6345—LD 50. 36 4AP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 2u AS OF : 10/ 19/95 WARRANT PAYLt INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DFPT OBJ PROJ AMOUNT 4253242 US WEST COMMUNICATIONS 5J833223'.) 0 67-1142-6345-LOLL 43.47 SJ8333510 67-1192-6345-LO -4 .37 67-1192-6345-LOCL 87. 40 BJ8574071 67-1192-6345-LO 24 .38 67-11 )2-6345-L0LL 665.99 SJ8574334 57-1192-6345-L0LL 152.06 5J8579954 67-1192-6345-LOCL 47. 14 951001 85-2155-6345 99662. 05 109561 .27 A253243 US WEST COMMUNICATIONS SERVICES INC 610617 85-2155-6363 1r760. 00 1' 760.00 A253244 VALDEZ, ANDREW JP. 951044 24-9044-6398-4715 77.00 77.00 A253245 VALDEZ, MARILYN 951043 24-9044-6398-4715 31 .00 31 .00 44253246 VALLEY VILLAG[ MOEiL HOME PARK 100195 24-9)34-6397-4715 165.O0 100295 24-9044-6397-4715 324. 00 489.00 A253247 VAN 6EBER, MASK 100195 24-9034-6397-4715 550.00 550.00 A253248 VAN DtR EYK N, r'.JS- PT 100195 24-9044-6397-4715 400.00 AP200P WELD COUNTY DATE : 10/19/95 :ARRANT REGISTER PAGE : 2O AS OF : 10/19/95 IARRANT PAYLL INVOICE ACCOUNT NUMBER *ARRANT NUM0E0 NUMBER FD DEPT OBJ PROD AMOUNT 1253240 V:T,N JER LYKE.N, $GBFTR'T 400 .00 1253249 VASti,)U Z . AUDON 100195 24-9034-6397-4715 300 .00 300.00 4253253 VELASCU,EZ , FRANK C, 100195 24-9044-6397-4719 45C.00 450.00 4253251 VILLA:;z_ GREEN APARTA-NTS 100195 24-9044-5397-4715 425.00 100295 24-9034-6397-4715 442.00 100395 24-9034-6397-4715 419.00 100445 24-9034-6397-4715 442 .00 100695 24-9044-6397-4715 409.00 2. 136.00 A253252 VILLANUEUA, JE SSUS 109145 24-9044-6397-4715 533.00 533.00 A253253 VILLEGAS, FRANCES 1001 )5 24-9044-6397-4715 567.00 567.00 A253254 VINTAGE CORPORATION 100195 24-94446397-4715 414.00 109295 24-9044-6397-4715 450 .00 100395 24-9034-6397-4715 221 .00 100495 24-9044-6397-4715 246.00 100595 24-9044-6397-4715 425.00 1 )0695 24-9034-6397-4715 216.00 1E0795 24-9044-6397-4715 133.00 J AP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 27 AS OF : 10/19/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253254 VINTAGE_ CORPORA TI GN 414 .00 100395 24-9044-6397-4715 101095 24-9034-6397-4715 474.00 101145 249044-6397-4715 425.00 101295 249034-6397-4715 433.00 3,853 .00 A253255 VISA 10185 01-1123-6229 90.00 90 .00 A253256 WACKER. HAROLD 353.00 100195 24-9044-6397-4716 354.00 A253257 WAGY. MITCH E 132 .50 10-17-95 60-2150-6370 132 .50 A253253 WAL-MART DISCOUNT CITIES 9578384 01-1061-6250JANT 153.52 9573411 01-1061-6250-JANT 95.64 249. 16 A253254 W'-IDE=MAN, RUSS LL 104195 24-9044-6397-4715 257.00 257.00 A253250 WCINMEISTER, DAVID AND CHERYL 92 .OG 100195 24-9034-63974715 92 .00 WAP200P WELD COUNTY DATE . 10/19/95 WARRANT REGISTER PAGE : 28 AS OF : 10/ 19/95 WARRANT PAYE- INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253261 4LISE9, JERRY 100195 24-9034-6397-4715 293.00 100295 24-9034-6397-4715 285.00 100395 24-9034-6397-4715 332.00 910 .00 A253262 WELD COUNTY REVOLVING FUND 100395 01-1014-5599-REC 44.00 101105 19-4140-6220-CDP 200 ,00 9014A 01-1014-6599-REC 11 .00 9104 01-1014-6599-REC 11 .00 9186 01^1014-6599-REC 11 .00 9137 01-1014-6599-RFC 11 .00 9190 01-2110-6370-ADM 24.00 9195 01-1014-6599-REC 11 .00 323.00 A253263 WF_STg RUTH 101295 19-4140-6373-CNP 1 .00 19-4140-6370-MAT 8.75 19-4140-6370-STD 51 . 00 60,75 A253264 WIATROWSKI , STEPHEN J 101095 19-4170-6370-S 134. 75 19-4170-6370-W 9.25 144.00 A253265 WIEDEM4N. LYDIA 101195 24-9044-6397-4715 72.00 72.00 A253266 WIGGINS TELEPHONE ASSO 950927 85-2155-6345 27. 35 27.35 MAP2UOP ACLU C3UNTY DATE : 13/19/95 WARRANT REGISTER PAGE : 29 AS OF : 10/19/95 4ARRANT PAW-_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DFPT OBJ PROD AMOUNT A253257 4 ILBANKS. DARYL 951045 24-9044-5398-4715 61 .00 61 .00 A253258 WILLOWS ( THE) 100145 24-9044-6397-4715 277.00 100295 24-9044-5397-4715 277.00 100395 24-9034-5397-4715 442.00 995.00 A253269 WINONA' S SUB SNOOP . INC 2035 01-1061-6370-JANT 18. 56 18. 55 A253270 4INSETT , RANDULOH J 951014 01-2310-6210 7.40 7 .40 4253271 41 'ITE:RSET INN 'i.7F GREELEY 100195 24-9034-6397-4715 555. 00 555.00 A253272 W 1HKMAN. ROBERT 100195 24-9344-6397-4715 500.00 500 .00 A253273 Y;3ANRA, LYDIA 100195 24-9034-5397-4715 527. 00 100295 24-5034-6397-4715 223.00 100395 24-9034-6397-4715 496.00 1.245. 00 4AP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 30 AS OF : 10/19/95 4 ARRANT PAY-ET INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253274 YF_PEZ . CECILIA 130145 24-90446397-4715 304 .00 304. 00 A253275 ZULL.)p RON 100195 24-9044-6397-4715 159.00 1549.00 FINAL TOTAL : 1921144. 89 WAP200P WELD COUNTY DATE : 10/19/95 WARRANT REGISTER PAGE : 31 AS OF : 10/19/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND 9UDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN CM PAGE 1 THROUGH 30 , AND DATED 10/1j/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 192 ,144.89 DA T 9I S 23rd DAY F OCTOBER 19 95 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO r,AEFOR.E ME THIS 23rd DAY OF OCTOBER 19 95 MY cOMMISSUOd LXP7 ---- MY COMMISSION EXPIRES: JANUAR( 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 ARF H=RFBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 192,144.89 DATED THIS 23rd DAY OF OCTOBER 19 95 • 4K44/-- WELD 7 NTY CLERK TO THE BOARD LTC); . �-c_DEP TY CHAIRMAN rat. . . MEMBER MEMBER MEMBER MEMBER IAP20OP WELD COUNTY DATE : 10/ 19/95 WARRANT REGISTER PAGE : AS OF : 10/ 19/95 dARRANT PAY _;:_ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 3665444 CINDY 5T"..WART 58.00 12-4433-6651—CANE 58.00 5855445 JCNNA BENEDICT 25.00 12-4433-6851—CANE 25.00 5865445 JUDY BREWER ,35.94 12-4433-6851—CANE 36,94 5668447 LYNETTE M HLNDERSON 12-4433-5851—CANE 124.00 124.00 5865445 MARJORIE LANGLEY 12-4433-5351—CANE 19 .50 19.50 586544J PAULINE ALANIZ 200 .79 12-4433-6851—CANF 200.79 5855450 ROBERT DAVIS 18.50 12-4433-6851—CANF 18.50 5865451 TERRI RUTZ 3s00 12-4433-6851—CANF 3.00 WAP20OP WELD COUNTY DATE : 10/ 14/95 WARRANT REGISTER PAGE : 2 AS OF : 10/14/95 WARRANT PAYE INVOICE ACCOUNT NUMBER WARRANT NUMLLER NUMBER FD DEPT UBJ PROJ AMOUNT FINAL TOTAL : 535.73 JAP2OOP WELD COUNTY DATE : 10/19/ 45 wARRANT REGISTER PAGE : 3 AS OF : 10/19/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 10/1 /45, AND THAT PAYMENTS SHOULD BE TG THE RESPECTIVE VENDORS IN THE AMCUNT'S NET OPPOSITE THETA NAMES, WITH THE TCTAL AMOUNT is 535.73 . DATED THIS 23rd DAY . F OCTOBER 19 _95 ` _ DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND•,.SWORN TO BEFORE MF ISIIS 23rd DAY OF OCTOBER 19 95 A MY CCCMMISSIUJ EXPIRES:IRES: l" ,7,,,yt' '.i ttrr -Tom' `'-i • r--- ==- 77 ,i4 NjTARY PUBLIC WE, THE ;:QAPD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND — TOTALING $ 535 .73 DAT D THIS 23r _ DAY -)F OCTOBER 19 95 ��"""AELD COUNTY CLERK T? TtiE BOARD -- i . �, BEPFR{Y CHAIRMAN i •:.-.... 212-2.1"Zairekitdge•A. -at-- ri .�' MEMBER MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 10 14 Q5 PAGE I STATE COIN PAYROLL 17: 13: 17 DATE OF MAILING WARRANTS 1C/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000412367 6207546092 DIAZ , ETELVINA 1244336710SUP $414.00 000412363 6206774992 GALLEGOS, PRISCILLA L 12443367105UP $414,00 000412369 6207318992 JONES, SHEILA 12-44336710SUP $455•0" 000912370 6203993892 MCCAY, PATRICIA 12443367105UP $118• 3,3 000912371 6204989492 MEYER, MARLA KAY 12443367105UP $436,00 000912372 5206382292 SULIS, OSVALDO 12443367105UP $50'8.00 000412373 6206080892 VILLA, DORA 12443367105UP $101 ,00 000912374 6205761902 HASWELL , VIVIAN I 1244406710RE $36,00 000912375 6207265992 DENNIS, RUBY 1244336710RE $230„00 000912376 6203791502 SIFUENTEZ, CARMEN 1244406732RET $12.00 000912377 6206300092 ARCHIBEOUE, CATHERINE 1244336732RET $63,00 000912378 62.06345292 AVILA, VALERIE A 1244336732RET 4162,00 000912379 6206732292 JENSON, MICHAEL L 1244336732RET $321 ,00 000912380 6203766992 CARDENAS, HAZEL A 1244336732RET $432,00 000912381 6206827842 CASTOR, TAMMY J 1244336732RET $248,c0 000412382 6207022042 GARCIA, BRANDY 1244336732RET $175,00 000912383 6207341992 GARCIA, LAURI 1244336732RET $85.90 000912384 6207377892 GONZALES, LISA R 1244336732RET $99.00 000912385 6204906792 HAYES, KRISTI L 1244336732RET $301 .00 000912386 6207105692 HENSON, AMBER L 1244336732RET $97•0J 000912387 6204306792 HERNANDEZ, SOFIA 1244336732RET $356,00 000912388 6207460392 HOLSCLAW, IDYLL M 1244336732RET $61 ,00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 10 19 95 PAGE 2 STATE COIN PAYROLL 17:13: 17 DATE OF MAILING WARRANTS 10/ 19/95 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********x************************************************************************* 000912389 6206275592 JOHNSON. MARIA 1244336732RET $78.00 000912390 6206506492 JUAREZ. YUSUKE 1244336732RET $280.30 000912391 6206718192 KEY, LPL/PIMA A 1244336732RET $361 .00 000412392 6206253992 KING. CANDY L 1244336732RET $142 .30 000412393 6206867892 LIMAURO, SHAUNA N 1244336732RET $240.00 000912394 6205429192 MACIAS ; ELSA 1244336732RET $389.00 000912395 6277567392 NAVA, ADAN 1244336732RET $32I .00 000912396 6207561992 NEWSCM, DEBORAH 1244336732RET $198.00 000912397 6206743792 NUNEZ. MANUELA 1244336732RET $99.00 000912398 6206127192 PEREZ. MELISSA A 1244336732RET $119.00 000912399 6205854792 PINEDA. LAURIE A 1244336732RET $590 .00 00091240C 6206658892 POLVON , RAMONA 1244336732RET $63.30 000912401 6216138992 VALENCIA, MICHELLE 1244336732RET 4175.00 000912402 6206328392 VELASQUEZ. PAULINE 1244336732RET $465.00 000912403 6207383892 VILLEGAS. MELISSA 1244336732RET $52 ,00 000912404 6207548092 YINGLING. LINDA 1244336732RET $206.30 000912405 6201866092 ZAMORA. INOCENSIA 1244336732RET $84 .00 NUMBER OF 4ARRANTS = 39 TOTAL = $91027.00 WWPt351P SOCIAL SERVICES WARRANT REGISTER ID 19 95 PAGE 3 STATE COIN PAYROLL 17: 13: 17 DATE OF MAILING WARRANTS 10/19/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ***********k************** *****************************************************kk* NUMBER OF WARRANTS = 39 TOTAL = $9, 027. 0:3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 1 AND DATED 10 I9 952 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 9.027 .00 • DATE' IIISS 23rd DAY OF,y� OCTOBER Iy -95-. ems'^Z�1fL:/iS:=J__si1��'"�_� DIRECTOR OF FINAN - AND ADMINISTRATION SERVICE-S SUBSCR IN'E3 AND SWORN TO BEFORE ME THIS 23rd DAY OF OCTOBER 19 95 . MY: COMMISSION EXPIRES: ! ') .J Li'i . - ` -- NOTARY PUBLIC WE, THE BTfaRD 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 6 9,027 .00 DATES THIS 23rd DAN, OF OCTOBER 19 95 • WELD COUNTY CLE. K TO THE BOARD -r 40L ^Ir Lr-- .-r.a.-- CE:k40/4 � D UTY CHAIRMAN l MEMBER MEMBER 7 b L Lk_L : _---- MEMBER MEMBER WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 1 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253276 ABBOTT LABORATORIES 3-950728-2186 19-4140-6221-FPP 1,488.00 1.488.00 A253277 AIMS COMMUNITY COLLEGE 69 21-6620-6381 425.00 425.00 4253278 ASPEN MILLS 20529 60-2160-6225 45.86 45.86 A253274 AXTON-KIDD, PENNY 104437 79-4410-6147 90.00 90.00 A253280 BATTY PHYLLIS 10131995 79-1031-6143 35.00 110655 79-1031-6147 200.00 235.00 A253281 BECKMAN, DIANE K 006854 63-9020-6740-DENT 50.00 50.00 A253282 BELMAR 12914 19-4140-6221C0P 419.25 419.25 A253283 BENKE♦ ROBERT J DDS 56 19-41406718-H1VG 140.00 140.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 2 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A253284 BMC WEST 2065878 01-1061-6360-JAIL 73.10 73.10 A253285 BRATTON'S, INC C72126 01-1123-6360 709.80 C72998 01-9020-6360 836.55 1.546.35 A253286 BREWER, JAMES C 006855 63-9020-6740-DENT 27.00 27.00 A253287 BRIGGSDALE WATER CO 10195 01-1061-6340-ROAD 10.00 10.00 A253288 BUDGET HOST OF COLORADO 101395 01-1014-6370 50.00 50.00 A253289 BURKETT . BRAD MD 92595 19-4140-6350-FP 11 .67 19-4140-6350-MFP 20.41 19-4140-6350510 11.67 43.75 A253290 CASSEDAY, GARY L 006856 63-9020-6740-DENT 74.00 006857 63-9020-6740-DENT 54.00 006858 63-9020-6740-DENT 37.00 165.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 3 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253291 CITY OF FT LUPTON 11400 01-1061-6340-R0AD 16.29 307500 01-1061-6342-5000 46.01 62.30 A253292 CLARK. GARY B MD. MPA 10495 19-4170-6350-L 898.50 848.5O A253293 CONNAUGHT LABS 1230079 19-4140-6221-CDP 677.58 677.58 A253294 CONRAD. RANDY 25013 60-2160-6599 15.00 15.00 A253295 COREN PRINTING 25400 19-4140-63201AP 1.005.00 25419 01-1123-6320 21 .00 25478 01-2420-6328 668.20 11694.20 A253296 COSSON. KIMBERLY K 006859 63-9020-6740-DENT 77.50 77.50 A253297 DATA DOCUMENTS E514962 64-1155-6250-5C11 133.98 133.98 A253296 DAUGHTREY. MARLYS J 101795 79-4410-6143 18.49 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT 7EGISTER PAGE : 4 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253298 DAUGHTREY. MARLYS J 18.49 A253299 DAVIS. ELAINE MI0995 21-6790-6372 55.75 55.75 A253300 DENVER SURGICAL/TITUS 01-787465 19-4140-6220-FP 6.00 6.00 A253301 OORNBURG. RHONDA K MI0995 21-6950-6372 12.00 21-6960-6372 80.00 21-6960-6377 27.01 119.01 A253302 EATON VISION CLINIC 55 19-414-0-6718-HIVG 52.00 52.00 A253303 EGG G I RESTAURANT 100395 01-1014-6370 111.22 111 .22 A253304 ELKINS. VERONICA R 006860 63-9020-6740-DENT 301.50 301 .50 A253305 ESCAMILLA DOROTHY MI0995 21-6800-6372 4. 13 4.13 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 5 AS OF : / 0/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253306 FARIS MACHINERY CO W06243 11-3132-6360 11728.38 1, 728.38 A253307 FAT ALBERTS 100595 01-1014-6370 27.49 27.49 A253308 FETZER, JOHN E 005861 63-9020-6740-DENT 42.00 42.00 A253309 GEN-PROBE 283536 19-4170-6220-L5TO 388.53 384.53 A253310 GRAHAM, BARBARA 34203 60-216-0-6599 115.24 115.24 A253311 GREELEY GAS CO 10-04-95 1244106340 27.74 12-4411-6340 5.68 33.42 A253312 HANSON, LOWONDA 951018CK 86-2312-6212 9.00 9.00 A253313 HARBERT , CONSTANCE L 090195 79-1011-6143 20.00 20.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT 7 EGISTER PAGE : 6 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253314 HARBERT, JEFF R 951016 01-2310-6366 4,23 4,23 A253315 HARPER, REBECCA 33612 60-2160-6599 30.00 30.00 A253316 HERGENRADER, JEFFREY 35163 60-2160-6599 5.00 5.00 A253317 HIGGINS, JENNIFER A 101695 19-4140-6370-CHP 11 .00 19-4140-6370-MAT 28,50 39.50 A253318 NOEL, ELIZABETH MI0995 21-6650-6372 53. 12 53.12 A253319 HUGH M, WOODS 156869 01-1061-6360-CC 171 . 11 171 .11 A253320 JERRY'S AUTO UPHOLSTERY OCT95 01-1025-6210 57.00 57.00 A25332I JOHNSON, JOYCE MI0895 21-6600-6372 21,50 21-6850-6372 111 .25 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT 7EGISTER PAGE : 7 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253321 JOHNSON, JOYCE 132.75 A253322 JORDAN, L . E 090195 79-2110-6143 267.00 951012 01-2111-6220 193.75 460.75 A253323 JUDISCH, THERESE M 006862 63-9020-6740-VISN 59.00 59.00 A253324 KEN'S CAMERA, INC. 64561 01-1014-6210 93.50 93.50 A253325 KINKO'S 017015014570 19-4170-6320-P 55.00 55,00 A253326 KOONSMAN, CHARLOTTE 006863 63-9020-6740-DENT 26.00 26.00 A253327 LIFE LOC 0018165-IN 01-2310-6220 344.38 344.38 A253328 LUNA, LYNDA MI0995 21-6600-6375 18.00 18.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 8 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253329 MARCH, STEPHEN 35658 60-2160-6599 229.00 229.00 A253330 MCDONNELL , MICHELE M MI0995 21-6790-6345 7.87 21-6790-6372 89.00 96.87 A253331 MEYER, SANDRA K OCT95 01-1021-6370 15.00 15. 00 A253332 MONTROSE COUNTY AUG95-0EC95 21-6640-6346 650.00 650.00 A253333 MOORE , WENDI 006864 63-9020-6740-DENT 255.00 255.00 A253334 MORALES, DANIEL 31856 60-2160-6599 39.57 39.57 A253335 NEVE'S UNIFORMS INC G44592 60-2160-6225 115.60 115.60 A253336 NORTH COLORADO MEDICAL CENTER 101395 19-4130-6379-45ST 106.00 106. 00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 9 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253337 NORTHERN COLORADO AIDS PROJECT 10-13 19-4140-6397-HIVE 3.803. 73 3.803.73 A253338 NOTESS. HENRIETTA 34532A 60-2160-6599 19.34 19.3♦ A253339 OFFICE DEPOT BUSINESS SERVICES DIVISION 00092911 01-1041-6210 82.54 82.54 A253340 UNE HOUR PHOTO EXPRESS 83328 01-1123-6350 6. 47 91626 01-1123-6350 22. 19 28.66 A253341 ORTIZ. CANDICE L MI0995 21-6600-6375 44.00 44.00 A253342 PENNY SAVER MEDICAL SPLY 10440070- IE 19-4140-6220-CHP 30.80 19-4140-6220-H1V 1 .80 10440072-BE 19-41406220-MAT 57.50 10440073-BE 19-4140-6220-HIV 58.20 10584321- BE 19-4140-6221-N 140.58 288.88 A253343 PEREZ , LINDA L MI0995 21-6300-6372 26.50 21-6310-6372-95 90.00 21-6430-6372-95 2.00 21-6440-6372-95 26.50 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT ZEGISTER PAGE : 10 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253343 PEREZ, LINDA L MI0995 21-6510-6372-95 7.75 152 .75 A253344 PHILLIPS PETROLEUM CO 657929 01-2111-6371-GRIM 17.94 17.94 A253345 PICKLE, JOHN S 091095 79-4110-6143 408.00 408.00 A253346 PLUMP TOMATO ( THE ) 46532 01-2320-6370 36.42 36.42 A253347 POWER EQUIPMENT CO D38683 11-3145-6360 76.00 76.00 A253348 PRICE, ALAN A 121129 01-2111-6220 19821 420640 01-2110-6370-OPS 163.45 951019 01-2110-637219NG 52.25 234.91 A253349 PUBLIC SERVICE CO OF COLO 10-16-95 12-4410-5340 2, 131 .71 12-4411-6340 ♦36.61 1048 0110616341-HHW 185.80 18000 01-1061-6341-1400 11533.14 1959♦ 01-1061-6341-1402 1, 761 .00 21601 01-1061-6340-ROAD 10. 37 2628 01-1061-6341-BGHQ 25.82 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : it AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A253349 PUBLIC SERVICE CO OF COLO 26496 01-1061-6341-BGH9 272. 70 4267 011061-6341-MPSC 1.720.38 4340 01-1061-6341-FUEL 82.68 4473E 01-1061-6340-ROAD 12.30 5200 01-10616341-NAME 464. 18 54847 01-1061-6340-ROAD 12 .22 634 01-1061-6341-HRD 19462.80 861 01-10616341-WR 392.66 958 01-1061-6340-ROAD 12. 70 10.517.07 A253350 RINNE. THERESA E 951017 01-2111-6220 15. 00 15. 00 A25335I ROBERTS ARCHITECTS 7 01-6520-6920-HDCC 19366.30 1,366.30 A253352 RUIZ. OLGA 006865 63-9020-6740-VISN 137.50 006866 63-90206740-DENT 19000.00 19137.50 A253353 SANCHEZ. ANANIA 35152 60-2160-6599 94.00 94.00 A253354 SCHNEIDER. GLENDA K 006867 63-9020-6740-DENT 24.00 006868 63-9020-6740-DENT 76.00 100.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT 7E.GISTER PAGE : 12 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A253355 SCHWABE , BARBARA I 006869 63-9020-6740-DENT 129.00 129.00 A253356 SCOTT , DOREEN J 101995 19-41706370-W 108.25 108.25 A253357 SCT GOVERNMENT SYSTEMS INC 94906 01-1191-6350-SCT 112,368.56 112'368.56 A253358 SMILING MOOSE 101795 01-1014-6370 95.34 95.34 A253359 STERLING MEDCENTER 60 19-4140-6718-RING 100.00 100 .00 A253360 SUPER K-MART 58-59 19-4140-6718HIVG 119.40 119.40 A253361 SYMONS CORPORATION 77-069554 11-3132-6533 650.07 650.07 A253362 T L L RENTALS AUG95- 1OV95 21-6640-6346 135.00 8/95-11 /)5 21-6640-6346 75.00 210.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 13 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A253363 UNITED PARCEL SERVICE 802919-415 19-4110-6310 100.00 100.00 A253364 URICH, EILEEN ( THE ESTATE OF ) 34748 60-2160-6599 768.16 768. 16 A253365 VERMEER SALES £ SERVICE OF COLO 061699 11-3132-6229 466.72 466.72 A253366 WASTE SERVICES INC 0120161 22-9540-6395 27.50 0120171 22-9540-6395 27.50 0120172 22-9540-6395 27.50 0120528 22-9540-6395 55.00 012485 22-9540-6395 55.00 192.50 A253367 WEBSTER, WILLIAM H 101995 79-1011-6143 10.00 10.00 A253368 WELD COUNTY REVOLVING FUND 9056 19-4140-6379-tAP 9.98 9197 01-2110-6311 32.00 9198 01-2110-6370-ADM 24.00 65.98 A253369 WELDCO' S SENIOR COORDINATORS INC WC50995 21-6650-6358 256.23 256.23 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 14 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT A253370 WESTERN SIZ2LIN 090795 01-1014-6370 100.42 100.42 A253371 WILLIAM M. MERCER INC. 21101087 80-9020-6350-RACT 61039.00 6,039.00 A253372 WINSLOW CRANE CO 9176 11-3132-6533 3.032.50 3,032.50 A253373 WORD SYSTEMS OF COLD 25513 01-1123-6210 40.00 40.00 A253374 YATES AND ASSOCIATES 955541 01-2111-6599C1VL 10.00 10.00 A253375 YELLOW FREIGHT SYSTEM INC 156-221883 9 11-3132-6229 238.48 238.48 FINAL TOTAL : 157,979.56 WAP.200P WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 15 AS OF : 10/20/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 • AND DATED 10/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $/5 14 7 2 "it S6 • 19 c, DATED IS n--7iDAY OF El "' - -• _1N _ ECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS cl3i s= DAY OF _2)[� "' 19�___• f 4 MY COMMISSION E,KPIRES:_____ , U • NOTARY PUBLIC WE , THE -ilOAX14 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 G THE / fl-v�"-t°-'� ,-____- FUND - TOTALING $_ / S 7 / 7 /. " DATED HIS `-- , AY OF � CEO 1`-` - 19 7S a444 WELD COUNTY CLERK TO THE BOARD 1 -�- JbS4:_ ----- Vie!ti:N CHAIRMAN t._. � . ! ` MEMBER MEMBER YIJ.:2 laste MEMBER MEMBER WAP2OOP WELD COUNTY DATE : 10/20/95 WARRANT REGISTER PAGE : 1 AS OF : 10/20/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5865452 ARAGON' EVE 12-0001-2045 50.00 50.00 5865453 SANDOVAL, FELECIA 12-0001-2045 20.00 20.00 FINAL TOTAL : 70.00 WAP200P WELD COUNTY DATE : 10/20/95 WARRANT 2EGISTER PAGE : 2 AS OF : 10/20/95 THIS IS TO CERTIFY THAT ALL ACCOUVTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 10/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, „WITH THE TOTAL AMOUNT $ 7o' C'' 6 i j DATED S 3J DAY OF 1 �`-;" I9S -a," DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 7 3- f�DAY OF C/b s z-n_ 19 c_ ._ • MY COMMISSION EXPIRES: ___ ,,r,-tr---1 J`3 Q OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE( ARE HEREBY ORDERED DRAWN UPON THE L%� � ,/�C:iL-v^-e:c FUND - TOTALING $ 16' • 6 0 f DATED HIS _ AY OF C-' C%"-"'�/'t�‘ 19 (c, S a in WELD COUNTY CLERK TO THE BOARD 4.)9 DEPUTY CHAIRMAN ,/ ' ////MEMBER MEMBER __ - - -- _ --- 4 ,Hey, . , if, t,i, i, / 1.,_ , MEMBER �� ME MB£R Hello