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Home My WebLink About951476.tiff AP203P WELD COUNTY DATE : 06/07/95 WARRANT REGIS TER PAGE : 1 AS OF : 06/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NU:'18I_R NUMBER FD DEPT OBJ PROJ AMOUNT 245033 AC ]G DI STRIDUTION CENTER 53195 19-4140-6333-M41 6.00 6.00 1245034 ADVANTAGE NETWORK SYSTEMS 3315060 to-2160-6561 25.00 25•00 N245035 AGLANO INC JJ2429 61-4020-6245 6.201 .48 JJ2451 61-9020-5246 4.521 ,50 JJ2460 61-9020-6245 5.477 .75 JJ2477 61-9020-6245 6.442 .42 JJ244.3 61-9020-6245 5.484.50 JJ2561 61-9020-6246 4,563.00 341291 . 15 A24503O AMERITECM LIBRARY SERVICES (FKA DYNIX ) 048293 52-5560-6363-CPTR G02 .00 52-5510-6363-CPTR 502.00 1,004.00 A245037 ASSOC t/USINESS PRODUCTS 95. 12 244985 01-9020-6350-EXT 250307 01-4020-6360-A5ES 8.25 25030'J 01-9020-6360-F1N 11 . 1C 250311 01-9020-6360-PURC 8.06 250312 01-9020-6360-0A 48.61 250313 01-9020-5360-SHER 22,84 193,99 A245 )33 AV-TECH ELECTRUNI CS , INC 6632 60-2160-5360 202.12 202. 12 951476 AP?O,P WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE . 2 AS OF : 06/07/95 ARRANT RAVEL INVOICE ACCOUNT NUMBER WARRANT NU43=R NUMBER FD DEPT OBJ PROJ AMOUNT 1245039 DITUMINOUS ROADWAYS OF COLO 30021 11-3190-6471 576.95 678.95 1245043 3MC WEST 2052183 01-1051-6360-CC 74. 10 74. 10 4245041 WINDED COLLECTION SERVICE 953258 01-2111-6599-CIVL .40 .40 A245342 SRATTON'S . INC 227.72 00R80774 01-2310-6360 69358 01-1152-6210 8 .80 01-1154-5210 2.64 239. 16 A245043 BROW9ELL• S INC 415142 01-2110-6226-TRNG 140.25 140 .25 A245044 CITY Of G;REELEY 86,00 56950 52-5560-5530 52-5510-6530 86.00 172 .00 4245045 CJLO Of- PT OF REVENUE 120. J0 6695 19-4170-6599 120.00 4245046 COLOTEX ELECTRIC SUPPLY 184575 01-1061-6236 27 .74 AP2OCP WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE . 3 A5 OF : 06/07/95 APQANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NU.10tR NUMBEP FD DEPT OBJ PROD AMOUNT i24504.5 COLOTEX ELECTRIC SUPPLY 132 .89 338527 01-1061-6236 160 .63 i245C47 CONNECTING POINT INC 55570 01-1152-6210 233.60 233.60 4245043 COUNTRY GENERAL 50166796 01-5220-6.360 198.84 198.84 A245044 CRESCENT ELECTRIC SUPPLY 52.43 101-313482 01-1061-6236 101-313626XXXX 01-1061-6236 63.36 101-3136 )6 01-1051-6236 94.96 210.75 A245050 DAY-TIfAERS INC 27.65 18523220 21-6600-6210 27.65 A245051 DOORWAY GARAGE DOORS 1,400.00 12360 60-2160-6940 1.400.00 A245052 CASTMAN, INC. 05019472 64-1155-6250-OFSU 3t3. 99 38.99 A243033 LASTMAN , INC 1fl8.08 05025410 64-1155-5250-0F5U AP20OP WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE : 4 AS OF : 06/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM 0..R NUMBER FD DEPT OBJ PROJ AMOUNT 1245053 EASTMAN, INC 18.56 5015159 01-1154-6210 501519 01-11526210 4 .54 5023146 01-1152-6210 46.40 177.68 245054 EL PASO COUNTY 30.00 6595 19-4130-6320-GH_ 30 .00 A24505i EMBREE, KRISTINA B 6195 19-4140-6370-CHP 3+75 19-4140-6370-GE:N 16.75 19-4140-6370-HCP 18.00 19-41406370-MAT .75 19-4140-6370-NEU 5+75 45.00 A245055 EXCEL EMPLOYMENT 199+50 5011 011041-6350 199.50 A245037 FEDERAL EXPRESS CCRP 11. +50 5-509-22369 01-2150-6311 01-3182-6310 87.25 19-4110-6311 56.50 155.25 A245064 FRONT RANGE TESTERS 180.00 1244 01-1061-4235 180.00 A24305'7 GENERAL LAWNMOWER 147.31 6161 01-1061-6360-CC AP.200R WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE : 5 AS OF : 06/07/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT N UM9rR NUMBER FD DEPT OBJ PROD AMOUNT _ 1245054 GENERAL LAWNMOWER 147.81 1245360 GORDON' S LIQOUR MART 950000103 01-1123-6599 16.41 16.41 4245051 5RE_ELEY DAILY TRIBUNE ( THE ) 132357 01-1154-6337 91 .00 132374 01-1154-6337 65.52 132378 01-1154-6337 80.O8 132390 01-1154-6337 196.54 433. 14 A245352 GR.EELEY DODGE 134 .40 -DOCS13494 21-6900-6361 D00513599 21-6900-6361 134.40 2683.80 A245 163 GREELEY WINNELSON CO 142527 01-1051-6235-CC 147 .90 147.90 A245064 HUGH M. WOODS b1 .92 135505 01-1061-6360-CC 61 .92 A245065 JERO:4E CO 144. 45 47213 21-65006220 21-6640-6220 144 .46 a as.91 A245056 KINNISON. LUELLA C 147.00 060145 52-5580-6370 AP200P WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE : 6 AS OF : 06/07/95 'ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4245066 KINNISON, LUELLA C _---__ =-147.00- 4245067 KRQN, ROBERT 0 OM0 36.40 052445 21-6600-6350 36.40 4245f5d `AAPIPOSA PLANTS 6195 01-1061-6390 65.00 65.00 A245059 MEDICARE 33965 60-2160-6599 138.01 138.01 A245070 MIKE' S CAMERA 198.00 134496 01-2111-6212 198.00 A245071 MINED LAND RECLAMATION DIVISION 5.00 0607SUB 01-1041-6229 5.00 A245072 NASH, NORMAN W 566.87 060495JURY 01-2310-6350-MAGI 566. 97 A245073 NEWBREY , ROBIN L 199.2_7 6195 19-4130-6370-HHW 199.27 AP2O€)2 WELD COUNTY DATE : 06/07/95 WARRANT REGISTER PAGE : 7 AS OF : 06/07/95 'ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT /245074 Nt WC) INC 13.Sfi 101709 01-I061-6236 102113 01-1061-6236 249.31 85 89 4 01-1061-6235 40.08 86945 01-1061-6236 54.82 357.77 A245076 NORTHERN CO GRAPHICS, INC 862.40 12880 60-2160-6320 862.40 A245070 OFFEN ACE HARDWARE 24962 01-1061-6360-CC 62.68 26131 01-1061-6212 123.53 186.21 A245077 PICKLE, JOHN S 97.52 060295 19-4110-6370 ?- 297.52 A246)7-I PIONEER PRESS OF GREELLY 89.90 022022 19-4140-6599 89.90 A245077 POSITIVE PROMOTIONS 458.45 PREPAY C1-2111-6220 458.45 A245013 °Po GLASS 902.00 0.33228 01-1061-6360-CG 902 •00 AP200P WELD COUNTY DATE . 06/07/95 WARRANT REGISTER PAGE : B AS OF : 06/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i245081 POCKY MTN SUPPLY. INC 114.20 148243 11-3132-6229 114.20 4245082 SCHAEFER ENTERPRISES INC 105. 19 10338 01-9020-6310 10362 01-9020-6310 213.41 318.60 A245013 STORIE. ALLEN 7.25 6595 19-4170-6370-A 19-4170-6370-CFC 22 .00 19-4170'6370-F 27.50 19-4170-6370-S 81 .59 19-4170'6370-W 2 .75 141 . 19 A245044 STOUFFER RIVIFRE HOTEL 735.36 607095 52-5580'6370 735. 36 A245065 STURTEVANT. JODY L 953236 01-2111-6599CIVL 21 .40 21 .40 A2450i6 TODDY 'S 108142 19-4140-6379-MFT 23. 1 27 .86 114E07 19-41-40-6221-STD 51 .03 A245037 TURF TEC DISTRIBUTORS INC 289.21 6276 011061-6360-CC 631R 01-1061-6360-CC 11 . 18 300 . 39 AP2t a..P r WELD COUNTY DATE . 06/07/95 WARRANT REGiST£R PAGE : 9 AS OF : 06/07/95 IA RR ANT P.AY EE INVOICE ACCOUNT NUMBER WARRANT r2 NUM�f;_ : . NUMBER FD D£PT OBJ PROD AMOUNT 124'S0Si UNI TOG RENTAL SERVICES 57.G7 2185510502 60-2160-6360 218951051.5 60-2160-5360 51 .53 109.20 4245083 US SPRINT 1 ,396.05 5?054)50011551 67-1192-6345-LD 1 .396.05 42430)0 US WEST COMMUNICATIONS 48.57 5E3513002 67-1192-6345-LOCL 5E3513011 67-1192-6345-1-0CL 22.76 SE 3513239 67-1192-6345-L0GE 48.57 5E. 3513304 67-1192-6345-L0CL 48.57 5E3513327 67-1192-6345-L0CL 64.76 SF 3513407 67-1192-6345-L0CL 24.06 5E332332 3 67-1192-6345-L0CL 69. 10 5E3523490 67-119.2-6345-LOCL 250 . 14 SE3523742 67-11926345-L0CL 180 .39 5E 3523965 al. 1192-6345-L0CL 22 .76 5E3523966 67-1192-6345-L0CL 36.03 5E3523967 67-1192-6345-L0CL 36.63 5E3523968 67-1192-6345L0CL 36.63 5E3524010 67-1192-6345-LOCL 36.63 513524011 67-1192-6345-1-0CL 36.63 5E 3524012 67-1192-6345-L0CL 36.63 999. 46 A245091 US WEST COMMUNICATIONS 319.92 5E3524146 67-1192-6345-LOGE 5E3524213 67-1192-6345-L0CL 31 . 32 5E3524214 67-1192-6345-L0GE 31 . 32 5E3524272 67-1192-6345-L0GL 623.97 5E 352430 2 67-1192-6345-LOCL 219.96 5E3524369 67-1192-6345-L0CE 300. .,0 5c. 352436') 67-1192-6345-L0CL 69. 10 5_3530596 67-1192-6345LO 43.92 67-1192-6345-L0C1- 716.27 5E5340960 67-1192-6345-LD 173.45 515341')74 67-1192-6345-LD 173.45 A P,_-,+"*Jf-, WELT) COUNTY DATE = 06/07/95 WARRANT REGISTER PAGE S 10 AS OF = 36/07/95 'ARRPAYEE INVOICE ACCOUNT NUMBER WARRANT NUM ET AYE- AMOUNT N U+�1'} =;2 NUMBER FD DEPT OBJ PROJ- 1245091 US WEST COMMUNICATIONS 173.45 5E5344153 67-1192-6345-LT) 5E5354493 67-1192-6345-LD 31 .52 67-1192-6345-LOLL 128.92 5E5669435 67-1192-6345-L0CL 53.43 5E7372774 67-1192-6345-LT) .80 67-1192-6345-L0CL 45.94 3. 136.74 4245042 WELD COUNTY GARAGE <��2g9.95 052395 611945-6940 - 950523 61-19456940 9.446.95 18.745.90 A245093 WELD COUNTY REVOLVING FUND 5.50 A$44 61-9020-6360 8854 61-9020-6360 5.50 8855 61-90206360 5.50 8862 52-5510-6599 6.00 8865 619020-6350 15.50 1874 52-5510-6599 3.40 8886 61-90206360 5.50 47.90 A245044 WIGGINS TELEPHONE ASSO ��qq SF 5563458 67-1192-6345-L0 SF ti5b3458 67-1192-6345-LOGE 29.22 052495 01-1014-6210 8 .50 01-1021-6210 8.50 011025-6210 8.50 01-1041-6210 25.50 01-1123-6210 8.50 01-2110-6210-A0M 17.00 11-3180-6210 8.50 124.21 --------------- A245095 WORD SYSTEMS OF COLD 25274 01�2111-6220 310 .00 AP2OJP WELD COUNTY DATE . 06/07/95 WARRANT REGISTER RAGE : 11 AS OF : 06/07/95 ACCOUNT NUMBER 1�AV cE INVOICE WARRANT AMOUNT NUMBER NUMBER FD DEPT OBJ PROD 310.O0 1245095 WORD SYSTEMS OF COLD 1245096 WYATT . DAVID R 114.00 6545 19-4130-5370-WNSR 114.00 4245077 XEROX CORPORATION 545.00 155566699 21-6950-5220 546.00 FINAL TOTAL : 73.292 .32 HP20^ ' AFL COUNTY DATE : o6/07/95 WARRANT REGISTER PAGE 12 AS OF : -)6/01/9S THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD =CURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 INN:BFOA 11 , AND DATED ^ 0/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOU NT`, SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 73,292.32 DATED THIS 26th_ DAY ,OF JUNE 19 _95 _, c IC 6/4/al /,' �I3'I ra'tffi(�R},OF FI NANCE 6AND ADMI NISTPAT ION SERVICES JUNE 95 (p.irs+r a� :Qp SWORN TO BEFORE ME THIS 26th DAY OF 19 • fi,Y‘• ?', p.6.., E XP IPE>:— MY COMMISSION EXPIRtS JAN. 1, 1956 • Or }CO C NOTARY PUBLIC 'A _1 IHE: BOARD OF COUNTY COMM' SSIONE RS OF WELD COUNTY, COLORADO, HEREBY (APP-2OVc) ( '=DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYNE 1T THEREFORE ARE HF?EBY ORDERED DRAWN UPON THE _-- GENERAL FUND - TOTALING $ 73,292.32 DATED HI 5 26th DAY OF JUNE 19 95 • _ Di /41, ip -- 49EL D COUNTY O THE BOARD r i„ -.C.' - -EPUTY CHAIRMAN / MEMBER MEMBER Li - /_L-- 1� / MamB 1� -( � �`1iir MEMBER ME MRE A22.00P WELD COUNTY DAIL : 06/07/9) WARRANT REGISTER PAGE : 1 AS OF : 06/07/95 ARRANT PAYEE INVOICE_ ACCOUNT NUMBER WARRANT JUMtl_ NUMBER FD DFPT OBJ PROJ AMOUNT 1864413 FAMILY SUPPORT REGISTRY 12-0001-2045 335.50 335.50 ;46441 ) DEJEL . RODNEY 564 .00 12-000 1-20 45 ,64.00 5864420 DUVALL. 8ARBARA 12-0001-2045 228.00 228.00 S8044/_1 CRAJE. DA , GARNET 12-0001-2045 333.66 333.66 FINAL TOTAL : 1 ,461 . 16 AP2'03P WELD COUNTY DATE : 06/01/9S WARRANT REGISTER PAGE AS OF : 06/0T/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COHPLITED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 05/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECT V . VENDOR5 IN THE 461 .16 AMOUNTS SET OPPOSITE THE LR NAMES, W[TH THE TOTAL AMOUNT b 1 ,461 .16 • 261h , OF JUNE 19 _ . DAF J THIS _ 95_ Wt./DAv --v� K Mi I /-7 '' . •1..tI NANCE AND ADM ISTRATI ON SERVICES 1J r i y, .- . •.,ti SWORN TO BEFORE ME THIS - _-26th DAY OF JUNE lV 95 . N ti• { o MY COMMISSION EXPIRES JAN, 1, 1936 • NOTARY PUSLLC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (D ISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDEPE0 DRAWN UPON THF_ SOCIAL SERVICES FUND - TOTALING $ 1 ,461 .16 DATED T H I � 26th DAY OF JUNE 19 9 5 . is" 4EL D COUNTY CLERK TO THE BOARD c_ --D_Jaaidt- C HAI R IAN lV ri 4z HEY j `. • _-� 7` f "c- _L, ct_ 1 MEMBER MEMBER J `LL_ ‘.:bL=/21 L-( MEMBERfir MEMBER iAP2O0P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 1 AS OF : 06/21/95 OARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 424580/ ADAMSON UNIFORM/ECUIP 22516 01-21106225TRNG 3,558.75 3,558.75 A245302 AGUILAR, SAM 060195 24-9034-6397-4715 136,00 136.00 A245803 AMENDOLA, LEONARD F 356.00 060195 24-90446397-4715 356.00 A2458O4 ANKERSTAR, KAREN 564.00 060195 24-90446397-4715 564.00 A2458O5 ANSON, R. RUSSELL ATTORNEY AT LAW 060195 24-9034-63974715 524.00 524.00 A245806 ASH, TERRY I. 447.00 060195 24-9044-6397-4715 447.00 A2458O7 BAK, JULIE 467.00 060195 24-9044-6397-4715 467.00 A245808 BANEY, M. WAYNE OR TERRIE 060195 24-9044-6397-4715 402.00 402.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 2 AS Of : 06/21/95 I ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT ;245809 BEKKEDAHL , KARI 600.00 060195 24-9034-6397-4715 600.00 A245810 BENNETT APARTMENTS 060195 24-9034-6397-4715 279.00 279.00 A245811 BERGLAND, ARLEN 060195 24-9034-6397-4715 324.00 324.00 A245812 BI MONITORING CORPORATION 729695 01_2310-6398-H0ME 237.00 730009 01-2310-6398H0ME 19943.50 2. 180.50 A245813 BICKLING. MELVIN 271 .00 060195 24-90346397-4715 271 .00 A245814 -BILLINGS. ANGELA 47.00 950601 2490446398-4715 47.00 A245815 BISSELL LEO A OR MARGARET 414.00 060195 24-9044-6397-4715 060295 249034-63974715 390.00 804.00 A245816 BOCKIUS . WALTER 060195 24-9044-6397-4715 282.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 3 AS OF : 06/21/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4245816 BOCKIUS , WALTER 060295 24-9044-6397-4715 525.00 807.00 A245817 BORYS, RICHARD M 544.00 060195 24-9044--6397-4715 060295 24-904463974715 550.00 1,094600 A245818 BOULTER, DONNA M. 189.00 060195 24-90446397-4715 189.00 A245819 BOYER INVESTMENT 060195 24-9034-63974715 520.00 520.00 A245820 BOYLE INVESTMENT 209.00 060195 249044-6397-4715 209.00 A245821 BRISTOL' STEVEN R 414.00 060195 24-9034-6397-4715 414.00 A245822 BRUG, OLA 346.00 060195 24-903463974715 346.00 A245823 CAMACHO, JOSEPHINE 950602 P4-9044-63984715 50.00 50.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE • 4 AS OF : 06/21/95 I NUMBET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT a245824 CAM£NISCH, CECIL KNOX OR P E 421 .00 060195 24-9044-6397-4715 421 .00 4245825 CAMENISCH• PHIL E. 179.00 060195 24-9034-63974715 179.00 A245826 CASTILLO, RAMIRO 19,00 950603 24-9044-63984715 19.00 A245827 CECIL, WILLIAM F 231.00 060195 24-90446397-4715 231 .00 A245828 CHACON, ROSIN 060195 24-90346397-4715 400,00 400.00 A245829 CHAGOLLA• LOUIS 060195 24-90346397-4715 435.00 435.00 A245830 CHESTNUT SQUARE APARTMENT 485.00 060195 24-90446397-4715 060295 24-9044-63974715 125.00 060395 244..9034-6397-4715 150.00 770.00 A245831 CHUM, MU KYUM 060195 249044-63974715 234.00 iAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 5 AS OF : 06/21/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT %245831 CHUN, MU KYUM 221 .00 060295 24-90446397-4715 455.00 A245832 CIARRUSTA, MARY 500.00 060195 24-9044-6397-4715 500.00 A245833 CITY OF THORNTON 060195 24_90446397-4715 400.00 400.00 A245834 CLEVELAND , W C 060195 24-9044-63974715 227.00 227.00 A245835 COAKLEY , VIRGINIA N 060195 24-9044-6397-4715 414.00 414.00 A245835 COGAN', JIM 060195 24-904463974715 356.00 366.00 A245837 CONLEY, JUNE Z 060195 24-9034-53974715 341 .00 341 .00 A245838 COPELAND, HORACE OR DONNA 060195 24-903463974715 222.00 222.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 6 AS OF : 06/21/95 ACCOUNT NUMBER WARRANT I ARRANT PAYEE INVOICE NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1245834 CORCORAN. CHARLES W 414.00 060195 24-90446397-4715 060295 24-9044-6397-4715 274.00_ 688.00 A245840 CORRAL, JESUS 060195 24-9044-6397-4715 429.00 429.00 A245841 COWAN, EDWARD W. 060195 24-9034-63974715 263.00 263.00 A245842 COX, BARBARA 060195 24-90446397-4715 123.00 123.00 A245843 COX, CLARA M OR CHARLES R 060195 24-9044-6397-4715 262 .00 262.00 A245844 CROM, LEON G LETHA 060195 24-9034-63974115 389.00 389.00 A245845 CUNNING• JOHN & CAROL 24-9034-6397-4715 383.00 060195 060295 24-9034-6397-4715 301 .00 684.00 A245846 DAVIDSON; MEREDITH 060195 24-9034-6 397p715 285.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 7 AS OF : 06/21 /95 AE PAYEE INVOICEACCOUNT NUMBER WARRANT i NU NUMMBERRNUMBER FD DEPT OBJ PROJ AMOUNT 285.00 4245846 DAVIDSON. -MEREDITh A245847 DAVIS . JACK 060195 24-9044-6397-4715 367.00 060295 24-90446397 370.00 4715 ---_ 737.00 A245848 DEMASKE , JANN M OR JEFF L 060195 24-90446397-471-5 475.00 0602295 24-9044-6397-4715 162.00 637.00 A245849 DENT . JOHN R 060195 24-9044-63974715 189.00 189.00 A245850 DURAN, JOSEPHINE 060195 209044-5397-4715 235.00 235.00 A245851 EASTWOOD VILLAGE MO-BILE HOME PARK 24-9034-6397-4715 389.00 060195 389.00 A245852 EDWARDS. STANLEY L 060195 24-9034-6397-4715 474.00 474.00 A245853 ERBES• LYLE 060195 24-9034-63974715 281 .00 060295 249044-6397-4715 345.00 626.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 8 AS OF : 06/21/95 ACCOUNT NUMBER WARRANT. WNUMBER PAYEE INVOICE NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A245854 ESQUIBEL. JACOB 060195 24-9034-6397-4715 515a00 515.00 A245855 ESTREICH, ANITA 060 2 95 4-904463974715 260.00 O60295 24-9044-63974715 249.00 509.00 A245856 FEDERICO HERLINDA 060195 24-9044-6397-4715 357.00 367.00 A245857 FEUERSTEIN, CHARESE 060195 24-9044-6397-4715 300.00 300.00 A245858 FLOT, PAUL & JUANITA 258.00 060195 24-9044-63974715 268.00 A245859 FOLSOM, JOHN S. 060195 24-9044-6397-4715 479.00 479.00 A245860 FORMBY, BRYAN A OR GENEVIEVE M 296.00 060195 24-9034-6397-4715 296.00 A245861 FOSTER, SHANE G 373.00 060195 24-904463974715 373.00 WELD COUNTY DATE : 06/21/95 AP200P PAGE : 9 WARRANT REGISTER AS OF : 06/21/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1245862 FRESOUEZ, JERALDINE 6.00 950604 24-904463984715 6.00 4245863 FRIAS , JUAN 2.00 950605 249044-6398-4715 2.00 A245864 FT LUPTON TOWNHOUSES 060195 24-9034-63974715 142.00 142 .00 A245865 GARCIA♦ GERALDINE 11 .00 950606 24-90446398-4715 11 .00 A245866 GARCIA, NOVAR M 060195 24-9034-6397-4715 358.O0 358.00 A245867 GARCIA, RAMONA 060195 2490346397-4715 312.00 312.00 A245868 GARCIA, SUSAN 950607 24-904463984715 46.00 46.00 A245869 GARTRELL, HARLAN 060195 249044^6397-4715 350.00 350.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 10 AS OF : 06/21/95 I NUMAET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 1245870 GATEWAY PLACE APARTMENTS 269.00 060195 24-9034-63974715 060295 24-904463974715 165.00 060395 24-9034-63974715 356.00 060495 24903463974715 208.00 998.00 4245871 GLENDALE APARTMENTS 425.00 060195 24-9044-63974715 060295 24-90346397-4715 316.00 060395 24-90346397-4715 350.00 060495 24-9034-63974715 389.00 060595 24-90446397-4715 268.00 060695 24-9044-6397-4715 262.00 060795 24-9044-63974715 222.00 060895 24-904463974715 263.00 060995 249044-63974715 268.00 2.763.00 A245872 GODBY REAL ESTATE 190.00 060195 24904463974715 190.00 A245873 GOMEL, CONRAD 24-9034-63974715 182.00 060195 0 182.00 A245874 GOMEZ, VIVIAN 060195 24-90446397-4715 501 .00 501 .00 A245875 GONOWAYS, NANCY LEE 060195 24-903463974715 290.00 290.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 11 AS OF : 06/21/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1245876 GOVERNORS FARM A LIMITED PARTNERSHIP 4-90446397-4715 254.00 060195 254.00 4245877 GRAFFIA, ANTONIA 50.00 950608 24-90346398-4715 50.00 A245878 GRAJEDA, RUTH ANN 060195 24-9044-6397-4715 400.00 400.00 A245879 GREELEY LOCK b KEY 280.00 54188 01-10616360CC 280.00 A245880 GREENPOINT APARTMENTS 060195 24-90446397-4715 309.00 3-09.00 A245881 GRIEGO. PAULA 950609 24-9034-6398-4715 33.00 33.00 A245882 GROVER HOUSING AUTHORITY 24_g034-6397-4715 57.00 060195 060295 24-9034-6397-4715 50.00 107.00 A245-883 GRUBE . PATRICIA 060195 24-9034-6397-4715 163.00 163.00 IAP200P WELD COUNTY DATE : 06/21/R5 WARRANT REGISTER PAGE : 12 AS Of : 06/21/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER f0 DEPT OBJ PROD AMOUNT ;245884 GUAJARDO, PATRICIA 8.00 950610 24-9034-6398-4715 8.00 A245885 GUERRERO, GUADALUPE 396.00 060195 24-904463974715 396.00 A245886 GUILLIAMS, EUNICE M AND KENTON, MARJORIE 060195 24904463974715 84.0-0 84.00 A245887 GUTIERREZ, REGINA 64.00 950611 24904463984715 64.00 A245888 HAAS, HENRY 266.00 060195 24-9034-63974715 266.00 A245889 HAMILTON', JULIANN 14.00 950612 249044-6398-4715 14.00 A245890 HAUGEN RENTALS 269.00 060195 24-904463974715 060295 24-903463974715 333.00 602.00 A245891 HEATHERWAY PARTNERSHIP 264.00 060195 249034-6397-4715 060295 24-9034-6397-4715 344.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 13 AS OF : 06/21 /95 NUMBER WARRANT ACCOUNT WARRANT PAYEE INVOICE NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4245891 HEATHERWAY PARTNERSHIP 269.00 060395 24-90446397-4715 060495 24-9044-6397-4715 423.00 060595 24-90346397-4715 224.00 060695 249034-6397-4715 349.00 1,873.00 A245892 HENRY, PATRICIA 0, 410.00 060195 24-9044-6397-4715 060295 24-904463974715 414.00 824.00 A245893 HENSLEY , DONNA 565.00 060195 24-90446397-4715 565.00 A245894 HEPP. JAMES A. 525.00 060195 24-9034-6397-4715 525.00 A245895 HERNANDEZ , BARBARA 060195 24-9044-63974715 165.00 165.00 A245896 HILL, DARYL C OR CONNIE E 237.00 060195 24-9034-6397-4715 237.00 A245897 HOBART' JUDITH A 060195 24-9034-63974715 362 .00 060295 24-9034-6397-4715 689.00 1.051.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 14 AS OF : 06/21/95 SARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 245898 HOLMAN, JOANN D 412.00 060195 24-90446397-4715 412.00 A245899 HOLT, DONALD A 464.00 060195 24-90446397-4715 464.00 A245900 HOMES AGAIN GREELEY 324.OD 060195 24-9034-6397-4715 060295 24-9044-6397-4715 433,00 060395 24-90446397-4715 363.00 1, 120.00 A245901 HOTTINGER• MARJIE 500.00 060195 24-9044-63974715 500.00 A245902 HOYMAN, PAY 2b5.00 060195 24-9044-63974715 265.00 A245903 INVESTMENT SYSTEMS INCORP 231 .OD 060195 24-90446397-4715 231 .00 A245904 JAMES, JOHN T 060195 24-9034-6397-4715 303.00 303.00 A245905 JOHNSTONE SUPPLY 244.44 778375 01-1061-6233-CC AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 15 AS OF : 06/21/95 NUM PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBERET NUMBER FD DEPT OBJ PROJ AMOUNT 244.44 %245905 JOHNSTONE SUPPLY 4245906 JOJOLA. STEPHANIE 950613 24-9034-6398-4715 70.00 70.00 A245907 KING, THOMAS F. 19.00 950614 24-903463984715 19.00 A245908 LARSON. JOHN AND VICKIE 950615 24-904463984715 116.00 116.00 A245909 LEWIS. DEBRA 950616 24-9034-63984715 37.00 37.00 A245910 LOERA. HERMALINDA 54.00 950617 24-904463984715 54.00 A245911 LOSH. RICK 17294 60-2t60-6940 1,020.00 1.020.00 A245912 LOWELL-PAUL FARM DAIRY 60967 01-2310-6222-K1FD 154.44 62183 01-2310-6222-KTFD 257.40 62244 01-2310-6222-KTFD 319.18 62255 01-2310-6222-KTFD 123.55 62332 01-2310-6222-KTF0 154.44 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 16 AS OF : 06/21/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROD AMOUNT • 1245912 LOWELL-PAUL FARM DAIRY 62 369 01-2310-6222-KTF0 360.36 62432 01-2310-6222-KTFD 154.44 62460 01-2310-6222KTFD 361 .22- 1,385.03 A245913 MAESTAS , PAULINE 44.00 950618 24-9044-63984715 44.00 A245914 MAPES . ESTHER 32 .00 950619 24-90346398-4715 32.00 A245915 MARTINEZ. LUCY 17.00 950620 24-9034-6398-4715 17.00 A245916 MERCADO. ROSE 99.00 950621 24903463984715 99.00 A245917 MIKE' S CAMERA 139359 O1-3400-6214 83.66 83.66 A245918 OLSON. CHERILEE 950623 24-9044-63984715 15.00 15.00 A245919 PINO. MONICA 950624 24-9044-63984715 64.00 IAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 17 AS OF : 06/21/95 1 NUMBET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 54.00 A245919 PING, MONICA A245920 PRO MED , INC 178.46 1081468-01 60-21606212 178.46 A245921 R 0 STEWART 060995 01-6520-6920-Y5H 41,658.45 41,658.45 A245922 REBETERANO, MARY 30.00 950622 24-9044-6398-4715 30.00 A245923 ROYAL SANITARY SUPPLY 117515 01-1061-6250-JANT 1, 158.85 117528 01-1061-6250-JAN1 28.95 117771 01-1061-6250-JAN1 550.73 1, 738.53 A245924 SANTIBANEZ. MAGDA 950625 2490346398-4715 45.00 45.00 A245925 SERVICE AMERICA CORP 287544 01-2310-6398 70593.09 287545 01-23106398 70712.31 287552 01-2310-6398 70313.81 287558 01-2310-6398 7,202.29 29,821 .50 A245426 SNOOK , MICHELLE 950626 P4-9044-6398-4715 27.00 AP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 18 AS OF : 06/21/95 !ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROD AMOUNT 27.00 %245926 SNOOK , MICHELLE #245927 THI£MAN, STACEY 59.00 950627 2490446398-4715 59.00 A245923 TIESZEN, WENDELL 950628 24-9034-63984715 51 .00 51.00 A245929 TODDY 'S 1 .56 103465 19-41706220Z 113841 19-4170-6220-Z 4.62 6. 18 A245930 UNITOG RENTAL SERVICES 10.00 3624510614 64-1155-6210 10.00 A245931 VALDEZ, ANDREW JR. 950630 249044-6398-4715 77.00 77.00 A245932 VALDEZ, MARILYN 950629 24-9044-63984715 31 .00 31 .00 A245933 WEBER, ELIZABETH 950631 24-903463984715 23.00 23.00 WAP200P WELD COUNTY DATE : 06/21/95 WARRANT REGISTER PAGE : 20 AS OF : 06/21/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 , AND DATED 06/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 124Z799.50 • DATED THIS 26th/ DAY OF JUNE 19 _ 95 { IC. 1 )/ k / 444E ' Pf' FINANCE AND ADMINISTRATION SERVICES Ay 26th DAY OF JUNE 19 95 , S4 ria 0 ? SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES JAN, Is 1994 (13A• c0 „ • . "EXPIRES : --- • it. NOTARY PUBLIC WE , THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE ___�YGENERAL___r... FUND - TOTALING ; 124299.50 DATE THIS 26th DAY OF JUNE 19 95 . S , i/ Cat WELD co-9 : &.,CLERK TO THE BOARD Ia/ "ter f_44 .. i /. , �'ia_A., 14 --- - CHAT RM AN t MEMBER ,�i - I MEMBER /r/mil 1/i. - /11: 4�iL �Li ,� . 7S/Aii1I.A1 MEMBER MEMBER WAP200P WELD COUNTY DATE : 06/22/ CD WARRANT REGISTER PAGE : 1 AS OF : 06/22/05 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT GBJ FROJ AMOUNT A245935 ACE EQUIPMENT G SUPPLY 098582 11-3141-6229 336.CC 336 .CC A245936 AJAMSON UNIFORM/EQUIP 22445 C1-2111-6220 146 •C`_ 22594 t1-21116220 92 .5C 238 .tt A245937 AEI LIMITED LIABILITY CO C60195 24-9044-6397-4715 425 .CC 060295 24-904.4-6397-4715 425.CC 850 .CC A245938 AMERICAN JAIL ASSCCIATION 1995DM C1-2110-6335-ADM 25 .CC 25 .CC A245939 AMERICAN SCHOOL HEALTH ASSOCIATICN 62095 lc-4140-6382-CDP 10 . CC 10 .CC A245940 ANTUNA. RACHEL G6-14-HA-01 2E-9071-6398-L 5 •2 1 5 .31 A245941 SEARS CAR WASH E. STORAGE 050000141 C1-1123-6599 12 .8E 12 .E2 A245942 BESTWAY CONCRETE 48C .00 027833 11-3140-6229 iAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 2 AS Of : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FL DEPT OBJ PROJ AMCUNT 4245942 BESTWAY CONCRETE 192 .CC C28021 11-3140-6229 028033 11-3140-6229 24 .CC 028089 11-3132-6229 240 .CC C28146 11-3132-6229 48 .00 028327 11-3132-6229 50 .00 028455 11-3132-6229 468 .00 I , 502 .CC A245943 3IG -R M-ANUF E DIST INC 00019057 113132-6250-8CUL 20r925.00 00019061 11-3132-6250—BCUL 11510 .8C 00019062 113132-6250—BCUL 38 ,507 .7E 6E1943 • `E A245944 BIG R OF GREELEY 8 . 24 478007 0129906220 478159 01-2990-6220 6•98 479411 Cl-2990-6220 9 .91 492785 C1-2990-6220 5 .84 30 .97 4245945 BMC WEST 51 . GC 95 0000141 C1- 1123-6599 950000141 01- 1123-6599 io22 53 .22 4245946 OUBBAS BAR—B—QUE 262.CC 8548 Cl-2111-6220 950000141 01-1123-6599 10 .21- 272 .21 A245947 CAPP 061695 EE-9020-6740—L1A8 102724 . 13 102724 . 13 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 3 AS OF : 06/22/95 NUMBER WARRANT ACCOUNT iARRANT PAYEE INVOICE NUMBER NUMBER FC DEPT OBJ PROJ AMOUNT 4245948 CITY OF GREELEY 28 .32 0000 141 95 01-1123-6599 000014195 CI-1123-6599 55.32 95 0000 141 01-1123-6599 8 .32 95 0000141 CI-11236599 223 .45 950000141 C1-1123-6599 18.32 333.73 A245949 CITY OF JOHNSTOWN 90 .00 060195 24-903463974715 060295 249044-6397-4715 188.00 278.00 4245950 CJA/AMERICAN JAIL ASSOC 10 .00 1995CC 01-2110-6335-ADM 1995DM 01-2110-6335-40M 1.0.00 1995DS 01-2110-6335ADM 10.00 1995J1 01-2110-6335-AOM 10 .00 1995KP 01-2110-6335-ADM 10 .00 1995RW 01-21106335-ADM 10.00 19955G 012110-6335-ADM 10.00 1995WCSO 01-21106335-A0M 35.00 1995W5 01-2110-6335-ADM 10.00 115 .00 A245951 CLARKE, ARTHUR M 315.00 060195 24-9034-63974715 315.00 A245952 COLEMAN, CINDY 8.07 002769 01-2110-6370JAIL 8.07 A245953 COLO INDUSTRIAL SUPPLY CO 85306 11-3141-6229 174.40 174.40 iAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE . 4 AS OF : 06/22/95 SARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4245954 COLO LIEN 96.44 083533 11-313-2-6229 083535 11-3132-6229 99.17 083536 11-3132-6229 93.39 083553 11-3132-6229 80 .44 083554 11-3132-6229 94.46 083557 11-3132-6229 86 .38 083596 11-3132-6229 95. 12 083597 11-3132-6229 82.42 083598 11-3132-6229 81 .02 083623 11-3132-6229 67.90 083624 11-3132-6229 82 .25 083635 11-3132-6229 116.08 083663 11-3132-6229 122 .84 1 . 197.91 A245955 CRAWFORD SUPPLY COMPANY 303.60 I87646 et-23116220 303.60 A245956 DAMIAN. JULIE 17.00 MI0595 21-6600-6375 21-6600-6377 6.48 23.48 A245957 DENVER BUSINESS JOURNAL 72 .75 A5022760 01-1153-6337 72.75 A245958 DUDLEY. LOLETTA A 41 .09 MI0595 21-6600-6375 21-66006375-15 67.50 21-6600-6377 6.95 115.45 A245959 ERBES. MOLLIE K 37.75 MIO595 21-6600-6375 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE . 5 AS OF : 06/22/95 tNUMBET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT • A245959 ERRES , MOLLIE K 27.50 MI0595 216600-6375-1S 216640637515 101 .50 21-6590-6372 7.50 174 ,25 A245960 FARIS MACHINERY CC 47.91 C24822 11-3141-6360 47.91 A245961 FIDELITY CREDIT SERVICES 10.90 951015 012111-6599-CIVL 951584 012111-6599-CIVL 10.00 952852 01-2111-6599CIVL 3.40 952915 01-2111-6599C1VL 10.00 33.40 A245962 FOOSF . GRIST' S 52.25 0619M1 01-1041-6370 52 .25 A245963 FRANKLIN, DAVID N 2.50 9503377 01-2111-6599CIVL 2 ,50 A245964 GERBERDING, RCNALD 950606 01-2111-6315-JAIL 12.33 12.33 A245965 GHENT CHEVROLET & GEO 14�314 ,05 6435 61-1945-6940 6436 61-1945-6940 148314.05 6437 61-1945-'6940 14,314.05 428942. 15 WELD COUNTY DATE : 06/22/S5 JAP200P WARRANT REGISTER PAGE : 6 AS OF : 06/22/S5 INVOICE PCCCUNT NUMBER WARRANT A NUMAET PAYEE NUMBER NUMBER FE DEPT OBJ PROD AMCUNI A245966 GREEN BROTHERS, INC 444 .CC 36452 11-3140-6229 36456 11-3140-6229 444 .0C 36492 11-31-40-6229 328 .00 36506 11-3140-6229 422 .CC 36528 11-3140-6229 277 .0C 10915 .CC A245967 H & S IRRIGATION 327 .82 13023 11-3132-6229 327 .82 A24-5968 HALL-IRWIN CCNSTRUCTION 141 . 17 950000141 C1-1123-6599 141 . 17 A245969 HARRIS; CCNNIE L 12 .25 061495 19-4140-6370-RUR 12 .25 A245970 HEJNY . JEANNE 28 .25 MI0595 21-6640-6375-IS 21-6640-6377 15 .5E 43 .81 A245971 HELENA CHEMICAL CC 50416 .CC 082775 01-2990-6220 50416 .0C A245972 HIXCN MFG G. SUPPLY CO. 10573 .7E 16142 C1-31826229 10573.7E AP200P WELD COUNTY DATE : 06/22/S5 ARRANT REGISTER PAGE : 7 AS OF : 06/22/S5 i ARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER FE DEPT OBJ P6OJ AMOUNT 4245973 HUGH M. WOODS 52 .C4 950000141 01- 11236599 52 .04 A245974 INLAND ASSOCIATES • INC. 1 , 134 .22 277209 21-6470-621295 1, 134 .22 A245975 JACKSCN' S HOLE 46 .32 950000141 01-1123-6599 46 .32 A245976 JAMES PUBLISHING INC 1185681 C1- 1012-6229 54 .91 54 .51 A245977 JARRETT , HILTON F . 283 .CC C60195 249044-6397-4715 283 .00 A245978 JOHNSTON, THOMAS R 950616 01-2111-`6315-INCS 88 .92 88 .92 A245979 KAPLAN SCHOOL SUPPLY CORP 479872 21-6600-6224-F1 19 .97 216640-6224-Fl 17 .98 37 .95 A245980 KEYMEN AGENCY 2q-9034-6357-4715 315 .00 060195 _ 315.00 AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 8 AS OF : 06/22/95 IARRANT PAYEE INVOICE ACCGUNT NUMBER WARRANT NUMBER NUMBER FE GEPT OBJ PROD AMGUNT - N24598/ KING SOCPERS 51 .32 950000141 C1-11236599 51 .32 A245982 KLAWITER, WIG 060145 24-904463974715 269 .00 269 .00 A245983 KNIGHT, RANDY 060195 24-9044-63974715 450•0O 450.00 A245984 KOEHLER , TIM 5C.00 950000135 01-11236599 50.00 A245985 KONIG , JOEL OR MARY 060195 249034-63974716 83•00 83.00 A2459d6 KRAMER, JACK E. 525.00 060195 24-9044-6397-4715 525.O0 A245987 KUBIK , -NINA 344 .00 060195 24-9044-63974715 -- 344 .00 A245938 KURTZ CATTLE COMPANY 060195 24-90346397-4715 293.00 293.00 JAP204P WELD COUNTY DATE : 06/22/95 9 WARRANT REGISTER PAGE : AS OF : 06/22/95 iARRANT PAYEE INUMEE ACCOUNT NUMBER WARRANT NUMBERR NUMBER FD DEPT OBJ PROJ AMOUNT %245989 LANCASTER VILLAGE APARTMENTS 060195 24-90346397-4715 222.00 222.00 A245990 LARSON, LARRY W 060195 249044-63974715 241 .00 241 .00 A245991 LAS VEGAS DISCOUNT GOLF 53.32 95 0000141 01-1123-6599 53.32 950000141 01-1123-6599 142.66 A245992 LINCOLN PLAZA 060195 249034-6397-4715 340.00 340.00 A245993 LIND. ELMER OR JANET 060195 24-90446397-4715 403.00 403.00 A245994 LINDBLAD LEE OR RUBY 449.00060195 2490346397-4715 449.00 A245995 LINDBLAD; BERNICE E AND LINDBLAD* MARYE 90LIC6397-4715 435.00 060195 435.00 A245996 LIVINGSTON, SAMUEL G 952921 O121116599-GIVE 10.00 10.00 AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE . 10 AS OF : 06/22/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD -DEPT OBJ PROJ AMOUNT 1245997 LOPEZ. LEONARD 060195 24-9044-6397-4715 497.00 497.00 %24.5998 LOUIS. ANDREW D . 060195 24-9044-6397-4715 140.00 140.00 A245999 MACHOL. JACQUES A JR 9503532 01-2111-6599CIVL 6.50 6.50 A246000 MANN. ROBERT OR TINA 060195 24-9044-6397-4715 550.00 550.00 A246001 MARTIN TRAILOR PARK 341 .OG 060195 24-9044-63974715 341 .00 A246002 MARTIN. JAMES 060195 24-9044-6397-4715 251 .00 251 .00 A246003 MARTINEZ. DELORIS M10595 21-6640-6375 15.00 15.00 A246004 MARTINEZ. VICENTE 060195 24-9044-63974715 475.00 475.00 JAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 11 AS OF : 06/22/95 MARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246005 MATT. RICHARD 40.00 LOM062195 01-1012-6350 40 ,00 A246006 MATTHEW CHISMAR TFUST II 495.00 060195 24-9034-63974715 0- 495600 A245007 MAXEY , GEORGE 50,00 950000135 01-1123-6599 50.00 A246008 MCALLISTER, FREDA 195,00 060195 24-904463974715 196.00 A246009 MCCORKLE, CLARENCE CR LOIS 190.00 060195 24-9044-63974715 190.00 A246010 MCLIMANS, DARRIN K 229.00 060195 24-9044-6397-4715 229600 A246011 MCPEEK, ROBERT L 334,00 060195 24-9034-6397-4715 334.00 A246012 MEASNER . JOHN 7.00 050195 24-9044-6397-4715 --- 7.00 AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 12 AS OF : 06/22/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT •246013 MEASN£R , LEROY 060195 2490446397-4715 429.00 429.00 1246014 MEDOFF, LEONARD PH. D. 480.00 061395 01-1154-6350 01-9020-6399 240.00 950613 01-2110-6350-ADM 240.00 960.00 4246015 MILLER, KATHLEEN M 222.75 MI0595 21-67906372 21-6790-6377 6.50 229.25 A246016 MINER, EDWARD S 378.00 060195 24-9044-63974715 378.00 • A246017 MINOLTA BUSINESS SYSTEMS 449.00 62195 19-4170-6360-E 449.00 A246018 MONTOYA, GEORGE THOMAS 060195 24-90446397-4715 405.00 405.00 A246019 MONTOYA, MANUEL 418.00 060195 24-9044-6397-4715 418.00 A246020 MONTOYA , PRESLANO 060195 24-9034-6397-4715 193.00 0AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 13 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANTAMOUNT NUMBER NUMBER FD DEPT OBJ PROD 193.00 A246020 MONTOYA . PRESLANC A246021 MORA, MARGARET 060195 24-9044-6397-4715 414.00 414.00 A246022 NELSON SULLIVAN 060195 24-9044-6397-4715 350.00 350.00 A246023 NELSON, JOYCE 47.00 060195 24-9044-63974715 47.00 A246024 NUANEZ, ROBERT 300.0E 060195 24-9044-6397-4715 300.00 A246025 OCHOA , LEOBARDO B. 7.50.00 060145 24-9044-6397-4715 250.00 A246026 OCHSNER , DANIEL g14.00 060195 249044-63974715 414.00 A246027 ORR, RONALD 130.00 060195 24-9034-63974715 130.00 J AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 14 AS OF : 06/22/95 dARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A246028 PARKER, THOMAS M JR 441 .00 060195 24-90446397-4715 441 .00 A246029 PATIENT ADVOCACY TEAM 251 .00 060195 20-90346397-4715 060295 24-9034-63974715 297.00 060395 24-9034-6397-4715 297.00 060495 24-9034-6397-4715 238.00 060595 24-9044-6397-4715 229.00 060695 24-90446397-4715 263.00 060795 24-9034-6397-4715 286.00 060895 24-904463974715 227.00 060995 24-90346397-4715 291 .00 061095 24-9034-63974715 263.00 061195 24-9044-63974715 215.00 061295 24-9034-63974715 284.00 31146.00 A246030 PATTISON, LINDA 520.00 060195 24-90446397-4715 520 .00 A246031 PELTON—ROBY, RUTH 060195 24-903463974715 570.00 570.00 A246032 PEREZ , LINDA L 32.50 MI0595 21-6310-6372-95 21-6430-6372-95 97.50 21-6430-6377-95 8.95 216440-6372-95 31 .50 21-6450637295 60.00 216580-6372-95 27.50 21-69606372 3.50 261 .45 IAP 200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 15 AS OF : 06/22/95 i NUMAET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 4246033 PETTENGILL. DORIS LEE 060195 24-9034-6397-4715 426600 426.00 A246034 PETTYJOHN. JOHN 060195 24-9034-63974715 517.00 517.00 A246035 PFANKUCH, TOM OR SHIRLEY 060195 24-9034-6397-4715 324.00 060295 24-903463974715 327.00 060395 24-904463974715 316.00 967.00 A246036 PHILLIPS. DARRELL 060195 24-90446397-4715 126.00 126.00 A246037 PHILLIPS, ERNESTI-NE 060195 24-9044-63974715 400 .00 060295 24-9034-53974715 227.00 627.00 A246038 PICKETT . DARRYL BRADLEY 24-9034-5397-4715 395.00 060195 060295 24-9044-63974715 402.00 798.00 A246039 PIPE SHOP INC 46.87 67977997 21-6640-6533 46.87 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 16 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT AMOUNT NUMBER NUMBER FO DEPT OBJ PROD 4246040 PONY EXPRESS COURIER 154.44 2755384 19-4140-6310-HIVT 154.44 A246041 POULSEN HARDWARE 43335 2169606390 313.64 313.64 A246042 POWELL. DANIEL P 9503534 O1-21116599-GIVE 10.50 10.50 A246043 PRESTON. JIM 060195 24-9044-6397-4715 368.00 368.00 A246044 PROPERTY ONE♦ INC 060195 24-9034-6397-4715 503.00 503.00 A246045 PROPERTY TECHNICA 060195 24.-9044-6397-4715 245.00 245.00 A246046 PROULX. RON 060195 24_9034-6397-47I5 339.00 060295 249044-6397-4715 345.00 060395 2490446397-4715 201 .00 885.00 A246047 PUBLIC SERVICE CO OF COLD 542 011061-6341-WR 30287 ,00 AP200V WELD COUNTY DATE ; 06/22/95 WARRANT REGISTER PAGE : 17 AS OF : 06/22/95 i NUMAET PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246047 PUBLIC SERVICE CO OF COLD 9172 01-1061-6341-HRD 1.679. 13 4,966. 13 A246048 R E. H HOUSE RENTALS 24-g034-b39T-4715 399.00 060195 060295 24-9044-63974715 490.00 060495 24-90346397-4715 254.00 060495 24-9044-6397-4715 520.00 1.663.00 A246049 REAVIS. FRANCES 060195 24g03463974715 410 .00 410.00 A246050 REITER' BETTY L 060195 249044-6397-4715 425.00 425.00 A246051 ROADIFER. HOWARD 060195 24-9044-63974715 229.00 229,00 A246052 ROBINSON. RITA 9503040 01-2111-6599-GIVE 10.00 10.00 A246053 ROCKY MTN PROPERTIES 060195 249034-63974715 356.00 356.00 A246054 RODRIGUEZ . DOMINGA MI0595 21-6500-6375 23.50 IAP20OP WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 18 AS OF : 06/22/95 ACCOUNT NUMBER WARRANT i NUMBER PAYEE INVOICE NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 23.50 A246054 RODRIGUEZ . DOMINGA 5 A246055 RODRIGUEZ , JESUS J 060195 249034-6397-4715 391 .00 391 .00 A246056 ROSE, JOHN 060195 24-9034-63974715 482.00 482.00 A246O57 ROSKOP, GEORGE 060195 24�9034-63974715 397.00 397.00 A246O58 SALAZAR , FERMIN 060195 24�9034-63974715 342.00 362. 00 A246059 SAUTER, DAVID R OR DANLEY, JAMES G 060195 24-9044-6397 4715 292.00 292 .00 A246060 SCHIPPER, BETTY 060 2 95 4-9034-63974715 527.00 060295 24-90446397-4715 103.004 .00 060395 24-90446397- 41 4715 388.00 060495 24-9034-63974715 1.432 .00 A246O61 SCHIPPER, JIM 060195 24-9034-b3974715 511 .00 236.-00 060295 24-9034-6397-4715 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 19 AS Of : 06/22/95 J NUMBE PAYEE INUMIEE ACCOUNT NUMBER WARRANT NUMBER RAMOUNT NUMBER FD DEPT OBJ PROJ --- A246061 SCHIPPER, JIM 533.00 060395 24-90446397-4715 433.00 060495 249034-6397-4715 1,733.00 A246062 SCHMIDT , JANIE S -9044-6397-4715 386 .00 060195 24 0 386,00 A246063 SCHOMAKER , JUDITH L . AND MICHAEL .00 060195 249034 385 6397-4715 3 5.00 060295 24-9044-6397-4715 796.00 A246064 SCHWARTZ KRAUTBURGER KITC 7. 32 950000141 01-1123-6599 7 ,32 A246065 SERVICE AMERICA CORP 175.00 287560 01-21116220 175.00 A246066 SINNER, ALBERT 132 .00 060195 24-9044-6397-4715 132.00 A246067 SLUYTER , GEORGE 060195 24-9034-6 412,00 397-4715 412.00 A246068 SOVEREIGN, LISA 309.00 060195 24-9044-6397-4715 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 20 AS OF : 06/22/95 JARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT ;246068 SOVEREIGN, LISA 060295 24-9034-6397-4715 328.00 060395 24-9044-63974715 227.00 060495 24-9034-63974715 296.00 960.00 4246069 SOWERS, EARL & BARBARA 060195 24-9034-6397-4715 98.00 98.00 A246070 SPANGENBERG, LINDA 6295 19-4140-6370-FP 58.30 19-4140-6370-MAT 151 .73 210.03 A246071 SPEER, B. DOUGLAS 060195 24-9034-6397-4715 227.00 227.00 A246072 SPRAGUE, OPEN W E. JOANNE 060195 24-904463974715 390 .00 060295 24-9044-6397-4715 410.00 800.00 A246073 SPURLIN, ALMA 060195 24-9044-6397-4715 76.00 76.00 A246074 ST ANDREWS EPISCOPAL CHURCH 060195 24-9044-6397-4715 400.00 400.00 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 21 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246075 STEBLETON, GARY L 060195 24-9034-6397-4715 266.00 266 .00 A246076 STEWART MOBILE HOME PARK 050195 24-90346397-4715 130.00 130.00 A246077 STINNETT. JOHN AND NANCY 060195 24-9034-6397-4715 550.00 550.00 A246078 STOLLEN', DELBERT 050195 24-9044-6397-4715 252.00 252.00 A246079 STURA, DICK D 060195 24-9034-6397-4715 297.00 297.00 A246080 SULLIVAN, HARLEY DONALD 060195 24-9034-6397-4715 353.00 353.00 A246081 SWANK, NARY 060195 24-9034-6397-4715 188.00 188.00 A246082 TEXACO INC 1024704 01-21116371CRIM 3.43 2836061 01-21116371CR1M 10 .56 6369790 01-2111-6371-CRIM 12.51 IAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 22 AS OF : 06/22/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246082 TEXACO INC 6394043 01-2111-6371CRIM 12.13 6394614 01-2111-6371CRIM 7.67 46.30 4246083 THE KITCHEN 95 0000141 01-1123-6599 2.93 950000141 01-1123-6599 1 .44 4.37 4246084 TIESZEN, MELVIN F . 060195 24-90346397-4715 237.00 237,00 A246085 TORRES, HELEN D 060195 24-9044-6397-4715 450.00 060295 24-9034-6397-4715 234.00 684.00 A246086 TRAUTWEIN, ANN 060195 24-9034-6397-4715 332.00 332 .00 A246087 TRETHEWEY , ROBERT DR, 060195 24-9044-6397-4715 263.00 263.00 A246088 TRUJILLO, ADAM 060195 24-9034-6397-4715 453.O0 453.00 A246089 TSUKAMOTO , JUDITH A JUNE95 01-1021-6370 93.75 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 23 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246089 TSUKAMOTO, JUDITH A 93.75 A246090 TURF TEC DISTRIBUTORS INC 950000141 01-1123-6599 232.27 232 .27 A246091 U S POSTMASTER 0522 01-9020-6599 5.000.00 5, 000.00 A246092 US WEST COMMUNICATIONS 5F3303220 67-1192-6345-LD 2. 14 671192-6345-4.0CL 51 .80 5F3305700 67-1192-6345-LD 31 .63 67-1192-6345-L0CL 103.35 5F3307691 67-1192-6345-LD 21 .00 67-11926345L0CI 204.32 5E3460497 67-1192-6345-LOCL 193.78 5F3510312 67-1192-6345-LD .40 67-1192-6345-L0CI 51 .83 SF3517080 67-1192-6345-LOCL 43.83 5E3518695 67-1192-6345-LD 20.53 67-1192-6345-LOCL 44. 88 5F3520242 67-1192-6345-LD 75.83 67-1192-6345-LOCL 44.88 5E3521551 67-1192-6345-LU 48.80 67-1192-6345L0CL 11115.37 5E3521993 67-1192-6345-LOCI 44 . 38 5E3522627 67-1192-6345-LOCL 46.33 5E3522868 67-1192-6345-1-0 18.22 67-1192-6345-LOCL 47.04 5E352627 67-11926345-L0 4.60 5E3526312 67-1192-6345-L0 16. 53 67-11926345-L0CL 43.83 5E3527661 67-1192-6345-L0CI 46.54 5F3528023 67-1192-6345-LD 21 .20 67-1192-6345-LOCI 44 .89 2.387.92 W AP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 24 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246093 US WEST COMMUNICATIONS 5F3528032 67-1192-6345-LOCL 44 .88 5E3528312 67-1192-6345-LOCL 44.88 5E3528372 67-1192-6345-LD 27.98 67-1192-6345-LOCL 44.88 5E3528832 67-1192-6345L0 5.63 67-1192-6345-LOCL 43.83 5E3529353 67-1192-6345-LOCL 24.53 5E3529478 67-1192-6345-LOCL 50 .73 5E3529817 67-1192-6345-L0CL 48. 15 5F83322300 67-1192-6345-LD 22.90 67-1192-6345-LOCL 43.33 950601 85-2155-6345 9,062. 17 9,463.89 A246094 US WEST COMMUNICATIONS SERVICES INC 591854 85-2155-6363 16760.00 1.760.00 A246095 VALLEY VILLAGE MOBIL HOME PARK 060195 24-9034-6397-4715 165.00 165.00 A246096 VAN BEBER, MARK 060195 24-9034-6397-4715 550.00 550.00 A246097 VAREL-A; HELEN 060195 24-9044-6397-4715 6.00 6.00 A246098 VASQUEZ , AUDON 060195 2-4-9034-6397-4715 300.00 300.00 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 25 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A246099 VAUGHN, MARION EUGENE 060195 24-9044-6397-4715 302.00 302.00 A246100 VELASOUEZ , FRANK G. 060195 24-9044-6397-4715 450.00 450.00 A246101 VILLAGE GREEN APARTMENTS 060195 24-9034-6397-4715 427.00 060295 24-9034-6397-4715 419.00 060395 24-9044-63974715 157.00 060495 24-9034-6397-4715 442.00 060595 24-9044-6397-4715 378.00 060695 24-9034-6397-4715 419.00 2,242.00 A246102 VILLANUEUA, JESSUS 060195 24-9044-6397-4715 533.00 533.00 A246103 VINTAGE CORPORATICN 060195 24-9044-6397-4715 414.00 060295 24-9044-6397-4715 450.00 060395 24-9034-6397-4715 265.00 060495 24-9034-6397-4715 221 .00 060595 24-9044-6397-4715 30.3.00 060695 24-9034-6397-4715 218.00 060795 24-9044-6397-4715 495.00 060895 24-9044-6397-4715 414.00 060995 24-9044-6397-4715 452.00 061095 24-9044-6397-4715 425.00 3,657.00 A246104 WAGGONER, KAREN K MI0595 21-6600-5375 19 .00 dAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 26 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246104 WAGGONER, KAREN K MI0595 21-6600-6377 6.28 25.28 4246105 WASTE SERVICES INC 108846 22-9540-6395 5.50 5.50 4246106 WEIDEMAN. RUSSELL 060195 24-9044-6397-4715 257. 00 257. 00 A246107 WEINMEISTER. DAVID AND CHERYL 060195 24-9034-6397-4715 91 .00 91 .00 A246108 WEISER, JERRY 060195 24-9034-6397-4715 257.00 060295 24-9034-6397-4715 332.00 060395 24-9034-6397-4715 216.00 060495 24-9034-6397-4715 213.00 1, 018.00 A246109 WELD COUNTY DISTRICT ATTORNEY 33743 60-2160-6599 444.00 444 .00 A246110 WELD COUNTY INMATE ACCOUN 9406566 01-2110-6599—UNCL 14.67 941201 01-2110-6599 1 .00 950110 01-2110-6599 20.02 35.69 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 27 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A246111 WELDCO' S SENIOR COORDINATORS INC WSC0595 21-6650-6358 229. 72 229. 72 A246112 WEST PUBLISHING COMPANY 78812145 01-1012-6229 30.00 78857468 01-1012-6229 15.00 45.00 A246113 WIEDEMAN, LYDIA 060195 24-9044-6397-4715 165.00 165.00 A246114 WIGGINS TELEPHONE ASSO 3674 01-2111-6220 177.00 950609 85-2155-6345 27.35 204 .35 A246115 WILLOWS ( THE) 060195 24-9044-6397-4715 277.00 0602-95 24-904-4-6397-4715 277.00 060395 24-9034-6397-4715 442.00 996.00 A246116 WINDSOR ASSOCIATES, INC. 060195 24-9034-6397-4715 282 .00 060295 24-9034-6397-4715 381 ,00 060395 24-9034-6397-4715 360.00 1.023.00 A246117 WINTERSET INN OF GREELEY 060195 24-9034-6397-4715 555.00 555.00 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 28 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246118 WOOD, CAROL MEMO 21-6640-6223 150.00 150 .00 A246119 WOOTTON. LORE M.D. 61995 19-4140-6350-FP 52,50 19-4140-6350-MFP 17.50 70.00 A246120 YBARRA, LYDIA 060195 24-9034-6397-4715 527.00 527,00 A246121 YEPEZ , CECILIA 060195 24-9044-6397-4715 525.00 525.00 A246122 ZULLO , RON 060195 24-9044-6397-4715 547.00 547.00 FINAL TOTAL : 223.027.93 WgPL00P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 29 AS OF : 06/22/95. THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 29 , AND DATED 06/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 223_2027 .93 • DATED THIS 26th DAyt OF JUNE 19 _ 95 • 16,X"I---. - ± ///l D,InCT OR•'•oF FINANCE AND ADMINISTRATION SERVICES OiA fl) St)Bfit 'it*Bco AND SWORN TO BEFORE ME THIS 26th DAY OF JUNE 19 95 . N11`.c 441 k XPPII RES : MY COMMISSION EXPEjf$iAN;f. Ss&S • JNOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 223,027 .93 DAT 0 THIS 426th DAY OF JUNE 19 95 • 44/ WELD CO K TO THE BOARD a , i / : __ f " PUTY CH PI ( E`.1b' _ J IEcAIRMAN ` � I / MEMBER MEMBER ci MEMBER MEMBER WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 1 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864559 ALVARADO. ANNA 12-4438-6710REG 6660 6.60 5064560 BLACKWELL . CAPOL 12-4438-6710REG 38.40 38.40 5864561 CERVANTES , MARY 12-4438-6710-REG 12.00 12.00 5864562 DENNHARDT , BARRY 12-44386710REG 6.24 12-44386710-RE6 6.24 12.48 5864563 DRAWER, DONALD 12-4438-6710-REG 92, 40 92 ,40 5864564 FISHER, ESTHER 12-4438-6710-REG 13.20 13.20 $864565 GAMMA, MAGDALENO 12-44386710-REG 91 .20 91 .20 5864566 HENDRIX, J R 12-4438-6710-REG 20.88 20.88 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 2 AS Of : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5864567 LONG, NANCY 12-44386710-REG 67.00 67.00 5864568 MORALES, GLORIA 12-4438-6710REG 87. 36 87.36 5864569 NIETO, DEBRA 12-4438-6710-REG 8.64 8.64 5864570 OLVERA, HENRY 12-4438-6710REG 158.40 158.40 5864571 SEGURA, MARTIN 12-44386710REG 79.20 79.20 5864572 SEPEDA, LUPE 12-4438-6710-REG 187.20 187.20 5864573 TAYLOR, JUDY 12-4438-6710-REG 72.00 72 .00 S864574 TOUSLEE, ROSEMARY 12-4438-6710-REG 57 .60 57 ,60 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 3 AS OF : 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864575 FAMILY SUPPORT REGISTRY 12-0001-2045 73.54 73.54 S864576 FRITCHELL , NORMA 12-00012045 497.02 497.02 FINAL TOTAL : 1,575. 12 WAP200P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 4 AS OF : 06/22/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 r AND DATED 06/22/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1 1 ,575 .12 • DATE ip.�A Hi$, _-• 26C _, 'OF JUNE NE lq 95_• y K AI ( 4tL ( . �t" CE AND -ADMINISTRATION SERVICES S '! � > 0 `' 'p, JUNE 19 95 $ilt$ ' "1..t4b SWORN TO BEFORE ME THIS 26th DAY OF • MY COMMISSION EXPIRES WC U MY f.��I�i,b)�'ON EXPIRES : --_�-�--- NOTARY 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 APE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 1 ,575.12 DATED THIS _I_26th DAY OF JUNE 19 95 • 11441, / ELD COUNTY CLE K TO THE BOARD • 44 ... ;;Ilal#- -'LA,` / DE UTY CHAIRMAN' l T' k r �iER ---- -4-4- =f 'r:` _.,-'r MEMBER --� (' - -- MEMBER i / / -- MEMBER / � MEMBER IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 1 AS OF : 06/23/S5 i ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F❑ DEPT OBJ PROD AMOUNT 4246123 A-J SALES & SERVICES CO 97963 11-3141-6360 187 .02 187.02 A246124 ACTION PAGE 950531 01-2310-6212 195.00 195.CC A246125 ADAMS COUNTY AD695 24-9033-6495-4590 28 .1S Y2446 24-9034-6397-4715 287 .CC 315.19 A246126 ALDRICH 440662 C1-2118-6220 160.07 160.C7 A246127 ALL PURPOSE RENTAL& SALES 056232A 11-3132-6229 200 .CC 200.0C A246128 ALPINE CREDIT INC 9502782 01-21116599C1VL 15 .2C 15 .2C A246129 ANIXTER 531-011297 C1-1191-6212-15 1.466.79 1.466 .7S A246130 APPRAISAL INSTITUTE 31 .6C 06215UB C1-1041-6229 31 .6C iAP200P WELD COUNTY DATE : 06/23/S5 WARRANT REGISTER PAGE : 2 AS OF : 06/23/S5 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMCUKT 4246131 ARC 9826 21-6950-6379 9 .85 9834 21-6950-6379 59 .75 09.6C A246132 ARNOLD. MIKE 19677 21-69506363 48 .CC 48•CC A246133 AT E T GLOBAL INFCRMATION SOLUTICIS 1005402371 CI-11916948-15 83.870 • 16 1005402372 C1-1191-6212-IS 477 .00 1005402382 01-1191694815 1C.005.00 1005402383 C1-11916948-1S 5,012 .00 3004206323 C1-1191-6948-IS 5.800 .GC 10S•164 . 16 A246134 AXTON KIDD. PENNY 104428 79-4410-6147 117.00 117 .CC A246135 BAKER G TAYLOR BUCKS 507180 52-5540-6229 14.20- 949273 52-5540-6229 40 .75 52-5580-6322 223 .21 956813 52-5540-6229 5.93 52-5580-6322 86 .66 975244 52-5540-6229 11 .20 52-5580-6322 270.97 999891 52-5540-6229 14 .t5 52-5580-6322 57 .97 697 .4C A246136 BAUER. DAVID A 9503024 CI-2111-6599-C1VL 10.CC 10.0C iAP200P WELD COUNTY DATE : 06/23/S5 WARRANT REGISTER PAGE : 3 AS OF : 06/23/95 i ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246137 -BAUER, RICHARD M 001012 01-211063700P5 12 .98 12.98 A246138 BIG R OF GREELEY 479274 11-3141-6229 30 .2C 480177 01-2110-63700PS 20.16 481031 11-3140-6229 58 .96 489091 01-3182-6229 87 .07 489441 11-3140-6229 211.92 490051 11-3140-6229 9.92- 66395 01-1061-6360 28.90 427.29 4246139 BLACK, MARK 50306216 11-3180-6227 70.00 70.0C A246140 BRADLEY, JON T 9503329 01-2111-6599-CIVL 20.00 20.00 4246141 BRATTON'S. INC OOR80773 19-4140-6360-N 252.13 00R80773 19-4110-6360 385.01 69714 52-5510-6220 103. 19 52-5580-6220 51611 69816 52-5520-6220 102.00 893.44 A246142 BRINSON, MARGARET A 006472 63-9020-6T40DENT 80.50 79-2111-6143 36.50 117.00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 4 AS OF : 06/23/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT O8J PROJ AMOUNT 1246143 BRODA, RONALD J 040595 79-2990-6143 175.00 175.00 4246144 CABLE EXPRESS CORPORATION 94630 01-1191-6212-IS 1,987.17 94752 01-1191-6948-IS 20.279.70 95020 01-1191-6212-IS 476. 13 22,743.00 A246145 CDA INVESTMENT TECH 021229 52-5530-6322 414.95 414.95 A246146 CIMA CORPORATE INSURANCE MANAGEMENT JULY95/96 21-6650-6510 354 .50 354.50 A246147 CITY OF FT LUPTON 277400 01-1061-6342-5000 55.42 8000 01-1061-6340-ROAD 17.59 73.01 A246148 COLE PUBLICATIONS 1-95-FR-T000 01-3182-6320 80.00. 80.00 A246149 COLORADO SUPERNET. INC 136520 01-1191-639815 422.60 422.60 A246150 COMPAQ COMPUTER CORP 162872 01-1191-6212-RECD 345.00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 5 AS OF : 06/23/95 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246150 COMPAQ COMPUTER CORP 162872 01-1191-6948-RECD 1,754.00 165372 01-11916948-SO 1.927.00 4.026.00 4246151 CONNECTING POINT INC 55568 01-1191-6398-SO 782.00 782.00 A246152 COOKE, JOHN 8 000331 01-2110-6370-ADM 4.21 01-2110-6370-JA1L 8.43 01-2110-6370-UPS 4.21 061395 79-2111-6143 15.00 950617 01-2111-6220 37.76 69.61 A246153 COREN PRINTING 24768 01-2990-6320 40.00 40.00 A246154 CUNNINGHAM. GINETTE 053195 21-6340-6390 430.95 430.95 A246155 DANIELS-MIKA. MONICA R 062295 01-1014-6370 100.50 950622 01-1014-6370 119.78 220.28 A246156 DILL, SCOTT E 009388 11-3180-6227 70.00 70.00 IAP20OP WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 6 AS OF : 06/23/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT %246157 DIRECTOR OF FINANCE 002380 52-5510-6342 56.54 52-5570-6342 10.60 52-5580-6342 21 .20 88.34 ;246158 EAGLE COMPUTER SYSTEMS, INC 950262 01-1191-6398-IS 810.00 950307 01-1191-6398-CR80 4,028.61 01-1191-6398-ELEC 1,056.00 01-1191-6398REC0 2.321 .09 8.215.70 A246159 EAGLE POINT 0060436-IN 01-1191-6398-PLAN 800.00 800.00 A246160 £URICH. BARBARA J 006473 63-9020-6740-0ENT 387.50 79-1152-6143 117.25 050595 79-1152-6143 60.00 564.75 A246161 EVERTON PUBLISHERS, INC 000309 52-5540-6229 27.45 27.45 A246162 FLEBBE. DIANE RAESE 061595 01-2310-6350-MAGT 1.001.88 1,001 .88 A246163 FRITTS INSURANCE AGENCY 5R2788-PBKA 05 21-6640-6510 912.00 912 .00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 7 AS OF : 06/23/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT 1246164 FRONT RANGE COMMUNITY COLLEGE CO2187ORTEGON 21-6430-6381 370.50 370.50 1246165 GALE RESEARCH, INC. 030069 52-5530-6322 187.72 038857 52-5580-6322 113.46 045542 52-5580-6322 113.46 050992 52-5580-6322 25.33- 389.31 %246166 GE CAPITAL MODULAR SPACE 252-466386 21-6930-6531 912.00 912.00 4246167 GFOA EDUCATIONAL SERVICES 90DAFR 01-9020-6350 480.00 480.00 A246168 GLOBAL COMPUTER SUPPLIES 15095128 21-6970-6212 95.11 95. 11 A246169 GREELEY DAILY TRIBUNE (THE) 10310 52-5560-6333 99.00 54553 01-1153-6337 14.70 113.70 A246170 GREELEY LANDSCAPE MANAGEMENT COMPANY 005542 52-5510-6365 80.00 005552 52-5510-6365 66.25 005563 52-55106365 40.05 186.30 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 8 AS OF : 06/23/95 ;ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246171 HAILE; TEKLE K 9503474 01-21116599-C1VL 10.00 10.00 %246172 HANSELMANN♦ HELEN 052395 52-5510-6358-SRP 25.00 52-5560-6358-5RP 25.00 50.00 4246173 HEWLETT PACKARD 7FY6071 01-1191-6398-I5 1.675.00 1;675.00 A246174 HIGH PLAINS REG LIB SYS 11295 52-5590-6212 296.01 940614 52-5530-6310 2.875.00 3, 171.01 A246175 HUGH M. WOODS 137818 01-1061-6360-WR 40.72 40.72 A246176 HUITT ENGRAVING 9112 01-2110-6225-TRNG 5.50 5.50 A246177 INGRAM BOOK CO 003408 52-5540-6229 359.34- 049402 52-5540-6229 19.20 52-5580-6322 294.62 098904 52-5510-6337-VT 13.97 142190 52-5510-6337-VT 20.97 154646 5255606337-VT 20.99 173007 52-5510-6337-VT 31 .44 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 9 AS OF : 06/23/95 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT \246177 INGRAM BOOK CO 564865 52-5540-6229 304.01 52-5580-6322 96.41 577529 52-5540-6229 20.46 52-5580-6322 38. 19 518918 52-5540-6229 34.11 52-5580-6322 258.68 618919 52-5540-6229 32.34 52-5560-6337-CA5 17.10 52-5580-6322 267.59 656985 52-5540-6229 3.76 52-5580-6322 40.54 657883 52-5540-6229 44.94 52-55806322 294.66 657884 52-5540-6229 85.56 52-5580-6322 115.85 685315 52-5540-6229 3.23 52-5580-6322 7.97 699935 52-5510-6337-CAS 10.26 52-5540-6229 196.79 52-5580-6322 337.89 723361 52-5540-6229 9. 17 52-5580-6322 13.08 2.274 .44 A246178 INGRAM BOOK CO 726807 52-5540-6229 11 .97 52-5580-6322 206.79 752064 52-5540-6229 28.01 52-5580-6322 316.65 764155 52-5540-6229 3.23 52-5580-6322 7.12 787590 52-5540-6229 8.30 52-5580-6322 269.37 794045 52-5580-6322 243.21 79405 52-5540-6229 65.13 807554 52-5540-6229 110.60 52-5580-6322 318.59 813054 52-5540-6229 145.54 52-5580-6322 43.00 821341 52-5540-6229 26.16 52-5580-6322 214.05 840570 52-5540-6229 22.94 866187 52-5540-6229 221 .97 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 10 AS OF : 06/23/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246178 INGRAM BOOK CO 866187 52-5580-6322 99.21 867737 52-5540-6229 914.51 52-5580-6322 459.68 870057 52-5580-6322 14.22 870570 52-5580-6322 204.57 878590 52-5580-6322 10.81 880216 52-5540-6229 2.24 52-5580-6322 17.94 31985.81 4246179 INGRAM BOOK CO 882840 52-55106337-CAS 11 .37 52-5540-6229 107.04 52-5580-6322 434.04 898992 52-5510-6337 30.00 904588 52-5540-6229 91 .11 52-5580-6322 550.68 918667 52-5580-6322 9.69 987728 52-5540-6229 13.11 52-5580-6322 46.35 1,293.39 A246180 JEROME CO H49805 86-2311-6220 35.37 35.37 A246181 KELLY SERVICES, INC . TP61995 24-9043-6495-4190 184.00 184.00 A246182 KING SOOPERS 549400 21-66006222-JI 117.20 601746 21-6600-6222-J1 4.99 601748 21-6600-6222-J1 122.90 601764 21-6600-6222EM1 33.41 21-6600-6222-E042 33.42 611308 21-6600-6222-H1 35.23 IAP200P WELD COUNTY DATE : 06/23/05 WARRANT REGISTER PAGE : 11 AS OF : 06/23/95 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246182 KING SOOPERS 611308 21-6600-6222-N2 35.22 611314 21-6600-6222-J1 136. 15 611336 21-6600-6222MA1 35.99 21-6600-6222-MA2 35.99 611337 21-6600-6222MA1 11 .52 21-6600-6222-MA2 11.51 611443 21-6600-6222-EM1 38.25 21-6600-6222EM2 38.26 611444 21-6600-6222IG1 57.45 611445 21-6600-6222-MA1 24.26 21-66006222MA2 24.25 611447 21�66006222-EM1 26.92 21-6600-6222-EM2 26.92 611460 21-6600-6222-G1 65.98 611472 21-6600-6222-M41 50 .00 2166006222-4A2 50.01 611481 21-6600-6222MI1 53.33 21-66006222- 412 53.33 611487 21-6600-62228M1 27.56 21-6600-6222-11M2 27.56 10177.61 A246183 KING SOOPERS 611488 2166006222-DR1 42.84 21-6600-6222-0R2 42.84 611489 21-6600-62228M1 37.98 21-6600-6222-BM2 37.98 611493 21-6600-6222-C1 49.14 21-6600-6222C2 49.13 611495 21-6600-6222-M11 52. 15 21-6600-6222-MI2 52. 16 611498 21-6600-6222-DRI 48.09 21-6600-6222-0R2 48.09 611500 21-66006222-1G1 65.98 526.38 A246184 KINNISON, LUELLA C 062095 52-5580-6322 29.94 52-5580-6370 53.27 83.21 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 12 AS OF : 06/23/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246185 LANSSTROM, CODY 000516 52-5510-6358-5RP 62.50 52-5560-6358-SRP 62.50 125.00 1246186 LIGHT BULB SUPPLY CO. 261772 11-3141-6229 200.65 261772-01 11-3141-6229 56.59 262047 11-3141-6229 205.80 463.04 %246187 LIGHTNING POWDER CO INC 106997 01-2118-6220 101.65 101.65 4246188 LONGS DRUGS 25281 01-3182-6229 2.39 25380 01-3182-6229 5.58 25381 01-3182-6229 2.89 10.86 A246189 MARTIN, JAMES W55825 24-9034-6397-4715 213.00 W55826 24-9034-6397-4715 320.00 W55827 24-9034-6397-4715 320.00 853.00 A246190 MATT( RICHARD DK8062195 01-1012-6350 32.50 32.50 A246191 MEEK, NANCY C 62195 19-4140-6370-CHP 1 .87 19-4140-6370-FP 28.50 .AP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 13 AS OF : 06/23/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT '246191 MEEK, NANCY C 62195 19-4140-6370-MAT 1 .88 32.25 1246192 MEYER. SANDRA K JUNE95 01-1021-6370 60.00 60.00 %246193 MICRO AGE 50424 01-1191-6212-IS 65.52 65.52 X246194 MICRO COMPUTER WORLD INC 41902 01-1191-6948-PLAN 155.00 41906 11-3180-6212 74.00 41918 01-1191-6948-A55R 24,900.00 41919 11-3180-6948 1,419.00 41931 01-1191-6948A55R 16,600.00 43;148.00 4246195 MILLER, LONNIE D 050195 79-3132-6147 311 .00 062095 79-3132-6143 25.00 336.00 A246196 MONARCH PLUMB SUPPLY CO 40200 01-1061-6235 273.88 273.88 A246197 MTA SCHOOL WHITE0695 21-6450-6381 3.150.00 3, 150.00 AP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 14 AS OF : 06/23/95 !ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246198 NATIONWIDE CREDIT COMPANY 9503480 01-2111-6599-C1VL 10.00 10.00 1246199 NAIL SEMINARS GROUP 62295 19-4140--6335CDP 69.00 69.00 4246200 NEVE' S UNIFORMS INC G37729 01-2110-6225-TRNG 31 .90 G37761 01-2110-6225-TRNG 59.80 G38291 01-2110-6225-TRNG 31 .90 G39016 01-2110-6225-1RNG 89.70 G39019 01-2110-6225TRNG 125.85 G39055 01-2110-6225-TRNG 71 .85 411 .00 4246201 NORTH COLORADO MEDICAL CENTER 060895 60-2160-6220 337.70 337.70 A246202 OLD AMERICA STORE 8354 01-3182-6229 71 .90 71 .90 A246203 ONE HOUR PHOTO EXPRESS 89521 01-2111-6220 4.50 89631 01-2111-6220 4.23 90225 01-2111-6220 4.09 90643 01-21116220 6.25 90727 01-2111-6220 5.60 91025 01-2111-6220 16.65 91053 01-2111-6220 8.79 91096 01-2111-6220 3.75 53.86 iAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 15 AS OF : 06/23/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT i246204 ORNELAS. MICHAEL 006474 63-9020-6740-DENT 56.00 006475 63-9020-6740-DENT 56.00 112.00 1246205 PAYLESS DRUG STORE 02460 11-3140-6224 109.89 109.89 %246206 PETTY CASH BLDG 6 GRNDS 062195 01-1061-6360 3.44 062295 01-1061-6360 7.41 1152 92 034 01-1061-6360 1 .75 119592 01-1061-6360 3.00 256 01-1061-6370-1ANT 23.59 29380 01-1061-6360 13.73 30935 01-1061-6360 6.91 30945 01-1061-6360 12.59 62295 01-1061-6360 7.43 79.85 A246207 PHILLIPS 66 COMPANY 632013 71-5300-5599-PHIL 11486.95- 633010 77-5300-6599-PHIL 112.78- 634012 77-5300-6599-PHIL 3.688.95 635012 77-5300-6599-PHIL 248.16- 636012 77-5300-6599-PHIL 153.66 640011 77-5300-6599-PHIL 473.10- 672706 77-5300-6250-JETA 6.385.02 221 .42 A246208 POSTMASTER 80X1805-DUE95 21-6950-6311 29.00 JUNE95 01-1021-6311 86.00 115.00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 16 AS OF : 06/23/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT %246209 PUBLIC SERVICE CO OF COLO 05695 77-5300-6341 29.70 07695 77-5300-6341 10.42 09695 77-5300-6341 10.90 15695 77-5300-6341 18.25 19695 77-5300-6341 74.23 21695 77-5300-6341 2.95 23695 77-5300-6341 9.44 25695 77-5300-6341 48.72 27695 77-5300-6341 19.41 310695 77-5300-6341 179.81 35695 77-5300-6341 2.95 43695 77-5300-6341 12.98 45695 77-5300-6341 6.75 55695 77-5300-6341 62.43 57695 77-53006341 223.11 63695 77-5300-6341 9.06 721 .11 A246210 PUBLIC SERVICE CO OF COLO 67695 77-5300-6341 5. 15 71695 77-5300-6341 26.34 75695 77-5300-6341 19.23 85695 77-5300-6341 14.27 91695 77-5300-6341 18.50 95695 77-5300-6341 12,91 96695 77-5300-6341 2.95 97695 77-5300-6341 13.04 99695 77-5300-6341 128.46 240.85 A246211 PUTNAM FUNDS 695 77-53006146 743.30 743.30 A246212 RADIO SHACK 123744 52-5510-6212 11.98 11 .98 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 17 AS OF : 06/23/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246213 RAMKOTA INN E CONFERENCE CENTER 116796 01-2110-6370-OPS 45.00 45.00 4[246214 REGIONAL ELECTRONICS C. COMPUTER SERVICES 51 01-1191-6212-IS 6.00 6.00 %246215 RICHARDSON. PATRICK A 950621 01-2111-6315-JAIL 13.92 13.92 4246216 RMRS SYSTEM 774594 52-5510-6310 1.200.00 52-5560-6310 800.00 2.000.00 A246217 ROCKY MTN READY MIX 27161 11-3132-6229 92.70 27229 11-3132-6229 82.50 175.20 A246218 -ROLM RA28465 67-1192-6360 480.00 480.00 A246219 SANDOVAL. TERRY R 062195 01-9020-6381 117.50 117.50 A246220 SARCHET . LORI ANN 006476 63-9020-6740-0ENT 66.00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 18 AS OF : 06/23/95 [ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 1246220 SARCHET , LORI ANN 66.00 1246221 SCHNEIDER , ROBERT $86595 11-3180-6227 31 .79 31 .79 N246222 STAMP-KO 019444 52-5560-6220 15.84 15.84 A246223 STATE CHEMICAL MFG CO 05040690 11-3145-6229 1.910.00 1.910.00 A246224 SUPER K-MART H141295 19-4130-6212-GHE 29.97 19-41306212-HHW 59.94 89.91 A246225 TAYLOR. JULIA F 061995 52-5510-6210-5RP 42.26 42.26 A246226 THOMPSON VALLEY SEALCOAT *3 11-3190-6397 3,645.27 3.645.27 A246227 UNITED PARCEL SERVICE 0000797E63-235 21-6600-6311 3.78 21-6820-6311 18.75 21-6950-6311 8.00 21-6990-6311 16.00 IAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 19 AS OF : 06/23/95 [ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PRDJ AMOUNT 1246227 UNITED PARCEL SERVICE 46.53 1246228 UNITED STATES WELDING INC R0999328 11-3141-6229 13.25 R123842 11-3140-6229 21.20 R123843 11-3132-6229 98.05 R123849 11-3141-6229 13.25 R124159 11-3145-6229 7.95 1361140 11-3132-6229 2, 189.95 1311455 11-3140-6229 195.54 1312313 11-3140-6229 7.24 1312514 11-3140-6229 21.50 2,567.93 4246229 UN1T2G RENTAL SERVICES 3628510523 11-3140-6360 21.00 3626510530 11-3140-6360 21 .00 42.00 A246230 US WEST COMMUNICATIONS 601695 77-5300-6345 49.70 49.70 A246231 WAL-MART DISCOUNT CITIES 7874212 01-1061-6250-JANT 150.50 150.50 A246232 WAL-MART DISCOUNT CITIES 7942600 21-6640-6220 230.05 230.05 A246233 WARNER, LINDA A 952305 52-5510-6358-5RP 75.00 52-5560-6358-5RP 75.00 iAP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 20 AS OF : 06/23/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT /246233 WARNER, LINDA A 150.00 1246234 WELD COUNTY REVOLVING FUND 62195 19-41706220-2 210.00 8809 01-2110-6370-JAIL 190.00 8899 01-1021-6370 681.87 8911 01-2910-6220 80.97 8918 01-1011-6373-4L2 366.27 8919 01-1011-6373-03 387.61 8920 01-1011-6373-01 190.87 8921 01-1011-637302 207.83 8941 60-2160-6229 31 .92 2'347. 34 4246235 WINOGRADS STEEL 6 SUPPLY 061559 11-3132-6250-BRID 116.48 071079 11-3132-6250BRID 169.81 072498 11-31326250-BR10 15.87 073986 11-3145-6229 87.52 074049 11-3145-6229 12.85 074122 11-3145-6229 221.46 074562 11-3140-6229 151 .09 074623 11-31456229 13.76 075704 11-3145-6229 4.07 792.91 A246236 WORD SYSTEMS OF COLO 25315 01-2111-6220 35.00 25315A 01-2111-6220 96.25 131 .25 A246237 WORDEN. DAVID 061495 79-1154-6143 25.00 25.00 FINAL TOTAL : 239,921 .59 AP200P WELD COUNTY DATE : 06/23/95 WARRANT REGISTER PAGE : 21 AS OF : 06/23/95 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 p AND DATED 06/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $— _2631.921 -- • DATED THIS 26th DAY OF June 19 _ 95_• i . -v.......... 6'42 DIRE : •II ;MANGE AND ADMINISTRATION SERVICES • __Sin_ DAY OF .June -- 19 _95 . SUBS i' '� VOND SWORN TO BEFORE ME THIS f` MY COMMISSION WINES JAN. 1, 1996 MY G'i a . :XPIRES: • ` e'Vp9-.` __•irk,' ,L- e _ ~ 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 �--__SiP11P r2l FUND — TOTALING $—_232..921+i`1--- 26th June 19 95 DATE THIS — DAY �,,OF WELD COUNTY CLERK TO THE BOARD — �(y�}=Y MN,� - p PUTY' (.�'c— — CHAIRMAN � n V l' .--r---5`'� _`AMBER 7 A.,/j A � MEMBER `/ - - .14e2 2�cG 21 -- MEMBER ,)��"` ��iiiLLL��_��: s$ -" j MEMBER Hello