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Home My WebLink About951076.tiff WAP2900 WELD COUNTY DATE : 05/ 11/95 WARRANT REGISTER PAGE : 1 AS OF : 05/ 11/95 WARRANT LAY INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243420 AIRS COLLEGE BOOKSTORE 34654 01-1154-6210 907.25 907 .25 A24342I ALLD-?EOGF , JERRY K. MI0495 01-3400-6370 427 .47 427.97 A243422 :)'1 INCOME LIFE INS CO M5271 01-3400-6229-4M 9.20 9.20 A24342.1 ,ANT TINY . SCOTT A 051095 01-2180-6370 119.25 119.25 A243424 ARA STRONG . KA13 MI045 21-6440-6372 16.00 MI0495 21-6580-6372 2 .25 13.25 A243425 MAZER WATERR ROFFING SYSTEMS 04MAY1995 34-1944-6920-50 6; 150800 6, 150 .00 42434Th:I sr)YLE r 3R ENDA A 0427MI 01-1041-6370 115 . 00 115.00 4243427 CA'3PNELL, RALPH ME595 01-1110-6370 41 .89 M1595 01-1110-6370 5.75 951076 WAP200P WELD COUNTY DATE . 05/11/95 WARRANT REGISTER PAGE : 2 AS OF : 05/ 11/95 WARRANT I'/kV ' INVOICE ACCOUNT NUMBER WARRANT NUMCI`R NUM3EP FD DEPT OBJ PROJ AMOUNT A243427 CAA.P,BELL, RALUH 47 .64 A24342,1 COAC 9520 01-1123-5210 420.00 420 .00 4243429 CHAMPS 50.00 040495 66-9020-6350 042695 66-9020-6350 50.00 100 .00 A24343"% COLD ASSESS:3PS. ASSOC E35.00 REG0510 01-1041-6370 0510PEG 01-1041-6370 30 . 30 115.00 424 .3431 JL;3 ASSOC TAX APPRAISERS 440 .00 0510DUES 01-1041-637fl 440 .00 A243432 CONOCO INC GV0495 21-6430-6390GA5 54.94 216440-5390-GAS 40.00 21-6450-6390 210 .00 304 .94 A243431 0 CD"1!: SUPERMARKET 13 .06 HS0395 21-66006222 13.06 A243434 OENV'=F ZOO 051496MA 21-6600-6390 166 . 00 WAP200 ' WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE 3 AS OF : 05/ 11/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMri"R NUMBER FD DEPT 0RJ PROJ AMOUNT A243434 D_NVER ZOO 186.00 A243435 UTAGNOS TIC MARKETING CORP 266760 21-6640-5221 311 .13 311 . 43 A2434 36 .A TMAN INC . 04981572 64-1155-6250-0FSU 209,25 209. 25 A243437 °=CONO RATE RENT-A-CAR 894479 52-5510-6495 54. 21 54.21 A24343.8 `_RUES , LYLE V 43545 24-9044-6397-4715 345 .00 345 .00 A2434 9 CT COLLINS +WINTRONIC 065660 01-1126-6210 19.57 19.57 A24344tC CiLTN:0ALF_ APAPTNENTS V57085 24-9044-6397-4715 253.00 253.00 A243441 'G ?EELEY DAILY TRIBUNE ( THE ) 124717 01-1154-6337 105.56 105.56 WAP2307 WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE : 4 AS JF : 05/ 11/95 WARRANT mAYE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A243442 HAR3E7' S 0525MI 21-6600-6390 43.20 43.20 A243443 HILLSIDE ELECTRIC COMPANY, INC 39023 01-2420-6599 44.00 44.00 A243444 I !NSTOCK CARPETS F FLOORS DC58593 01-1061-6360-CC 272 .00 272.00 A2.43446 ISLAND GROVE APARTMENTS 050195 21-6600-6531-1G 150.00 950501 21-6600-6223-IG 30 .00 180 .00 A243446 KING SJOPERS 621493 01-1123-6210 21 . 99 21 .99 A24 .3447 LOP,_Z , ANTHONY UAV48545 24-9044-6398-4715 40. 00 40 .00 A243443 MALOUFF , PENS' MI0495 21-6600-6375 11 .00 11 .00 A24344') MARKLEY CONCEPTS 0368 34-1944-6920-CC 288.00 355 34-1944-6920-CC 429.00 WAP200P WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE : 5 AS OF : 05/ 11/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM9rR NUMBER FD DEPT 08J PROJ AMOUNT A243449 lARKLEY CONCEPTS 716.00 4243450 “COONALD ' 3 RESTAURANT 05301E 21-6600-6390 63,00 63 .00 A243451 iCPr:'7K, ROBERT L W 45135 24-9034-6397-4715 334.00 334.00 A243452 -i'r.] ICAL CAREERS TRAINING CENTER INC GFRLACN0495 21-6580-6381 971 .00 971 .00 A243453 A 0NTSOMERY ELEVATOR CO 75318 01-1061-6389 159,61 158,61 A243454 4C)i ?I5, JANtES C MI0495 21-6420-6372 34. 50 21-6420-6377 5 . 18 21-6430-6372 8 .50 21-6440-6372 7,00 21-6580-6372 26.50 81 .68 A24345'_5 ArLSON OFFICE SUPPLY 039252 01-1013-6210 193. 56 193.56 A243456 'JEVE ' S UNIFORM INC G35652 60-2160-6225 69.80 WAP200P WELD COUNTY DATE : 05/ 11 /95 WARRANT REGISTER PAGE : 6 AS OF : 15/ 11/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM3Er? NUMBER FD DEPT OBJ PROJ AMOUNT A243456 id.:V: ' S UNIFORMS INC 69.80 A243457 U7RTHERN C`3LO PAPER CO 358000 01-1126-6210 67. 20 365114 01-1126-6210 30 .00- 365117 01-1126-6210 30 .00 67.20 A243453 LAP PSYCHOLOGICAL ASSESS RESOURCES INC 586992 21-6990-6210 555. 50 556.50 A243459 TPCZ , LINDA L MI0495 21-6430-6372-95 97.50 21-6440-6372-95 97.00 21-6440-6377-95 11 .50 21-6450-6372-95 36,00 216580-6372-95 . 75 242 .75 A243450 PION:EEP CLEANERS 042695 01-2110-5390—TRNG 398.35 398.85 A243461 PRINCIPAL MUTUAL LIFE INS 32432 60-2160-6599 312.40 312 .40 A243462 ='tJELIC TRUSTEE OF WELD COUNTY HA-05-0802 25-9071-6398—L 13,00 13.00 wAP201:e WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE : 7 AS OF : 05/ 11/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243453 RIGHT TO READ OF WELD CTY, INC W1LSON0495 21-6530-6382 8.65 8.65 A243464 F LOYAL SANITARY SUPPLY 116995 01-1061-6250JANT 32.76 116996 01-1061-6250—JANT 18.00 50. 76 4243465 >A'VDJVALs EVANGELINE T MI0495 216420-6372 27.50 21-6960-6372 1 .50 21-6430-6372 41 . 75 21-6450-6372 5.25 76. 00 A2434( 5 ;CHHMIDT , JANIE S V11055 249044-6397-4715 386.00 386 .00 A2434h7 S-=RVIC: AMERICA CORP 287526 01-2110-6370-0P5 63.00 287526A 01-2110-6370—JAIL 63. 00 126.00 A243468 SIGNATURE HEALTH CARE CORP J0HNSON0495 21-6450-6380 720 .00 720.00 A243464 SKATE CASTLE 0530IG 21-6600-6390 118.00 118.00 WAP2000 WELD COUNTY DATE : 05/11 /95 WARRANT REGISTER PAGE : 8 AS OF : 15/11 /95 WARRANT DAYLL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4243470 'ST44P-KO 19334 01-1123-6210 3. 74 01-1126-6210 3. 73 7. 47 A243471 STRATEGIC FINANCIAL MGMT SMI TH0495 21-6430-6380-OA 437.50 437.50 A243472 Tf10 Y 'S 109299 01-1125-6210 13, 34 109484 01-1126-6370 15. 98 29 .32 A243471 TOTAL ENGINEERING SERVICE 11138 01-1041-6350 51012, 75 5. 012 , 75 4243474 TOTAL LAWN CARE 000000 1 01-1061-6360 75, 00 75.00 4243471 TR )50PP . ANTHONY 950509 01-2310-6599-PROG 10 .00 10.00 A24347fl J 4I ]N COLONY BANK 01595 77-5300-6610 2.390.60 77-5300-6620 1.209.40 3.600. 00 A243477 U'itT`_ 0 STATES WELDING INC R119031 19-4170-6229-W 18.55 W4P200 ' WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE : 9 AS OF : OS/ 11/95 WAR ANT ?\Y -' INVOICE ACCOUNT NUMBER WARRANT NUM IF ! NUMBER FD DEPT OBJ PROD AMOUNT A24.3477 'JUTE -) STATES WELDING INC 18.55 A243471 U :ITCG RENTAL SERVICES 1503510415 01-1061-6225 5. 30 1503510412 01-1061-6225 5.00 1503510419 01-1061-6225 5. 00 1503510426 01-1061-6225 5.00 3268510405 01-1061-6225 10. 35 3288510412 01-1061-6225 13. 80 3288510419 01-1061-6225 13. 80 3288510426 01-1061-6225 13. 80 3290510415 01-1061-6225 34. 55 3290510412 01-1061-6225 41 .65 3270510414 01-1051-6225 34 .65 3290510426 01-1061-6225 34. 65 3292510405 01-1001-6225 42 .45 3292910412 01-1061-6225 42. 45 3242510419 01-1061-6225 42 .45 3292510426 01-1061-6225 42.45 387. 15 A24347'+ US SPRINT 5204475009502 67-1192-6345-L3 1r340 .73 11340 .73 A243460 US WEST CELLULAR 20-06106-11 11-3180-6212 27.00 20-06107-11 60-2160-6212 31 .00 20-06180-11 01-1021-6212 379. 95 437.95 A24.3431 US WEST COMMUNICATIONS 503513002 67-1192-6345-L0CL 48.57 5D3513011 67-1192-6345-LOCL 22. 76 503513234 67-1192-6345-LOCL 43.57 503513304 67- 1192-6345-LOCL 48.57 503513327 67-1192-6345-L0CL 64 .76 503513407 67-1192-6345-L0CL 24 .06 WAP200P WELD COUNTY DATE : 05/ 11/95 WARRANT REGISTER PAGE : 10 AS OF : O5/ 11 /95 WARRANT °AYE.z-. INVOICE ACCOUNT NUMBER WARRANT NUM3E=7, NUMBER FO DEPT OBJ PROJ AMOUNT A243431 US WEST COMMMUNI CAT IONS 5E13523323 67-1192-6345-LOCL 59. 10 503523480 67-1192-6345-LOLL 250. 14 503523742 67-1192-6345-LOLL 180. 39 503523865 67-1192-6345-L0CL 22. 76 503523966 67-1192-6345-LOCL 36.53 5133523967 67-1192-6345-L0LL 36.63 51)3523968 67-1192-6345-LOLL 36.63 50 352401 0 67-1192-6345-L0CL 36. 53 503524011 67-1192-6345-LOLL 36.63 503524012 67-1192-6345-LOLL 36.63 999 . 46 A2434'32 US WEST COMMUNI CATIONS 503524146 67-1192-6345-LOCL 319. 92 503524213 67-1192-6345-LOLL 31 . 32 503524214 67-1192-6345-LOLL 31 . 32 503524272 67-1192-6345-LOLL 623.97 503524302 67-1192-6345-LOCL 219.96 50.3524368 57-1192-6345-LOCL 300 .00 503524369 67-1192-5345-L0CL 69. 10 505340960 67-1192-6345-LD 173. 45 50534197'4 67-1192-6345-L0 173.45 505344168 67-1192-6345-L0 173.45 506869435 67-1192-6345-LOLL 53. 43 507372774 57-1192-5345-LD 1 .20 67-1192-6345-LOCL 45 .95 '3E2610973 67-1192-6345-L0 22 . 9 5E3510415 67-1192-63.45-LO 10 .97 67-1192-6345-LOCL 89. 76 5E3519973 57-1192-6345-LOCL 87.66 5E3560636 67-1192-6345-L0 6.96 67-1192-6345-L0CL 89. 76 2.524 .52 A2434'33 US WEST COMMUNICATIONS 5E3561212 67-1192-5345-LOLL 170.30 FE3563850 67-1192-6345-LD 10 .40 67-1192-6345-LOCL 152 .58 5E3563975 67-1192-5345-LD 72.48 67-1192-6345-LOLL 43.83 5E3564356 67-1192-6345-L0 25.34 WAP200F, WELD COUNTY DATE . 05/11/95 WARRANT REGISTER PAGE : 11 AS OF : 05/11/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A24348:3 US WEST COMMUNICATIONS 5E3554356 67-1192-6345-LOCL 44. 38 5E3564504 67-11926345-LOLL 285. 85 5E3564525 67-1192-6345-L0 215 .48 67-1192-6.345-LOCL 164 .20 5E3564699 67-1192-6345-LOLL 142. 92 5E3564756 67-1192-6345-4.0 37.92 67-1192-6345-LOCL 44 . 88 5E3564965 67-1192-6345-LD 45. 19 67-1192-6345-LOCL 44 .88 5E3567403 67-1192-6345-LD .40 67-1192-6345-LOCL 51 . 83 5E3563015 67-1192-6345-LOCL 43.83 5E3569419 67-1192-6345-LOCL 29.28 1.626 .47 A243484 VAiRIAN 039 207843C 19-4170-6940-W 7; 125.00 7, 125.00 A243435 kV:-LD COUNTY REVOLVING FUND 8808 01-2110-6370-JAIL 68.37 8835 01-1012-6350 40 .00 108.37 A243485 JFLD FOOD DANK WFB0495 216700-6358 9' 545. 32 9.545.32 A243487 !;115TV IEW Pi= INTING 113094 21-6480-6320 435.86 435.86 A243488 + INSLTT , RANDCLPH J 950509 01-2110-6372TRN6 49.00 49.00 WAP2002 WELD COUNTY DATE : 05/11/95 WARRANT REGISTER PAGE : 12 AS OF : 05/11/95 WARRANT =>AVFE INVOICE ACCOUNT NUMBER WARRANT NUMBED NUMBER FD DEPT OBJ PROJ AMOUNT FINAL TOTAL : 501729.35 WAP2U)+' WELD COUNTY DATE • 05/11/R5 WARRANT REGISTER PAGE : 13 AS .IF : 35/ 11/95 THI `, IS TO C=RTII=Y THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPL T . tIN THE ABOVE LISTED CLAIM ; AS SHOWN ON PAGE 1 THROUGH 12 , AND nATF.D - ,/ 1I /I`i, AND THAT PAYMENTS Si1JULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNT`, r,`-T IPPOSITE THEy NAMES, WITH THE TOTAL AMOUNT $ 50,728.35 m DATED T ,1T5, 15th . D Y , MAY _ 19 _95_. e,---- DI CTE::. l - I A CE- AND- AOMINISTRATION SERVICES SU05C 'I P,- ` AND SWOON TO BEFORE ME THIS 15th DAY OF MAY 19 95 • MYCO'111ISSIOJ EXPIRES MY CI'lit'15 I IN XP IRES :_---_1 tU t • -__l s----- Y PUBLIC ;a l,'_ , Ott 4'7,aR£a ''1F CO UN TV COMMISSIONERS OF WELD COUNTY, COL ORADDr HEREBY (Appaq :ci ) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYN<. iT TH"''. F1RE A7E HEREBY ORD=PFD DPAWN UPON THE GENERAL FUND - TOTALING $ 50,728.35 DA T3- '1 T 01 ; 15th_ DAY OF MAY 19 95 • a / / 07/Zeidt - ! I r 9i-`16ITY TIN& TO THE 3 0A2D ( v< `Ir` ,1 ` UT CHAIRMAN 74 , ,< ' 44 7 P bi 2) t NI -_ -1-I- MEMBER MEMBER mP 2 - MF'1BrR mrmli FP WAP20JP WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 1 AS Of : 05/ 10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243362 A➢AMS COUNTY 951810 01-2111-6599-CIVL 8.50 8.50 A243363 ALBERTSON 950000124 01-1123-6599 3.67 3.57 A243364 3ESTWAY PAVING 028074 52-5510-6360 150 .0C 150.00 A243355 BIG R OF GREELEY 482259 52-5510-6223 55. 48 483&58 52-5510-6223 18.66 74 .64 A243366 BRATTON'S , INC C68431 21-6980-6363 195.22 C68514 19-4130-6210-WNSR 112, 00 307.22 A243367 BULLOCK, JAMES 952707 01-2111-6599-CIVL 11 . 10 11 . 10 A243358 COREN PRINTING 24519 21-6600-6320 24 .00 24588 21-6480-6320 43.00 72 .00 A243369 DAY-TIMERS INC 18321738 21-6600-6210 31 .20 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 2 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243369 DAY-TIMERS INC 31 .20 A243370 DEEP ROCK NORTH 95MAY 01-2111-6220 42.50 42.50 A243371 DEMCO SUPPLY INC 237854 52-5510-6212 45.21 52-5510-6220 112.22 157.43 --------------- A243372 DENVER ZOO 051695 21-6600-6390 186.00 186.00 A243373 DIGITAL EQUIP CORP (DEC) 585492395 21-6960-6220 65.43 65.43 4243374 FOOD BONANZA 950000124 01-1123-6599 3.03 3.03 --------------- A243375 G NEIL COMPANIES 1332914. 01 21-6600-6220 146.68 146.68 A243375 GARCIA. ANDRES 2178 66-9020-6740-WC 157.20 167.20 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 3 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A243377 GARDNER , JAMES MI42495 01-1110-6370 8.00 MI42695 01-1110-6370 8.00 MI495 01-1110-6370 41 .00 57.00 A243378 GREELEY AND LOVELAND IRRIGATION COMPANY 000237 01-9020-6495 2.50 2.50 A243379 GREELEY DAILY TRIBUNE (THE) 5UB050695 01-1110-6229 96.00 36726-512 19-4110-6333 96.00 192.00 A243380 HUGH M. WOODS 950000124 01-1123-6599 3.66 3.66 A243381 HUITT ENGRAVING 8738 21-6840-6320 28.00 28.00 A243382 JOHN WILEY E. SONS , INC 9141895 01-1012-6229 219.94 9149332 01-1012-6229 104. 25 324.19 A243333 KINKO'S 017017018150 21-6390-6320 46.37 46. 37 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 4 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A243384 LEBSACK , RONALD A 952677 01-2111-6599-CIVL .60 .60 4243385 LEWAN G ASSOCIATES 290572 21-6980-6220 36. 82 291320 21-6950-6210 104. 92 191 .74 A243386 LITTLE CAESARS 001648 21-6600-6390 53.47 53.47 A243387 MACHOL, JACQUES A JR 952455 01-2111-6599-C1VL 1 . 10 952719 01-2111-6599C1VL 6.50 952722 01-2111-6599-C1VL 6.50 952724 01-2111-6599CIVL 6.50 20.60 A243388 MAGINNIS AND ASSOC, INC 5595 19-4140-6350-MFT 420.00 420 .00 A243389 MALCOLM. PAM MI040595 01-1110-6370 33. 25 33.25 A243390 METROWEST NEWSPAPER LEGAL SU8060195 01-1110-6229 29.00 29.00 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 5 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243391 METWEST CLINICAL LABORATORIES 033195 19-4140-6350-MAT 632.55 33195 I9-4140-6350-CDP 28. 00 19-4140-6350-GNP 39.50 194140-6350-FP 136.41 19-4140-6350-MFP 7.50 19-4140-6350-WAP 25.50 869.46 A243392 MICRO COMPUTER WORLD INC 000507 52-5580-6358 45.00 45.00 A243393 MORGAN COUNTY REA 18730 01-1061-6340-ROAD 58. 34 47450 01-1061-6340-ROAD 34.06 92.40 A243394 MUNSINGER. STEPHEN M 951994 01-2111-6599-CIVL 10.00 10.00 A243395 MY-TYME INC 30025-0 21-6600-6210 53.45 53.45 A243396 NELSON OFFICE SUPPLY 039087 01-1110-6210 26.05 039139 21-6600-6210 31 . 17 57.22 A243397 NORTH COLORADO MEDICAL CENTER 050395 19-4140-6350-MAT 20000.00 2.000.00 WAP200P WELD COUNTY DATE : 05/ 10/95 WARRANT REGISTER PAGE : 6 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A243398 NORTH WELD HERALD 5UB33195 01-1110-6229 19.50 19.50 A243399 OLD AMERICA STORE 014491 52-5560-6210 24.75 24.75 A243400 PC MAGAZINE 29.97 5495 19-4130-6330GHE 29.97 A243401 QUALITY AUTO SOUND C7 3.fib 950000124 01-1123-6599 3.66 A243402 RADIO SHACK 3.66 950000124 01-1123-6599 3.66 A243403 RESOURCEFUL PAPER RECYCLING 952689 01-21116599-C1VL 10.00 10.00 A243404 SAFEWAY 3.88 044263 21-6600-6390 125633 21-6600-6390 27.96 495903 21-6850-6379 8.20 40.04 A243405 SEARS ROEBUCK & CO 3.66 950000124 01-1123-6594 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 7 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A243405 SEARS ROEBUCK E. CC 3.66 A243406 50-FRO FABRICS 468252 52-5560-6220 20.00 20 .00 A243407 STECK-VAUGHN CO. 1102453 21-6990-6382 111 .98 111 .98 A243408 STEVENS AUTOMOTIVE INC 950000126 01-1123-6599 75. 76 75.76 A243409 TEACHERS SCHOOL SUPPLY 016960 21-6600-6224-C2 17.75 21-66406224-C2 17 .75 35.50 A243410 TEXAS RURAL LEGAL AID INC 952559 -01-2111-6599-CIVL 10.00 10 .00 A243411 TODDY'S 108022 52-5580-6370 170 .40 108301 21-6790-6379 6.80 109205 21-6390-6379 15.95 193. 15 A243412 TOTAL LAWN CARE 000001 52-5520-6360 25.00 25.00 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 8 AS OF : 05/ 10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243413 TOWN OF FREDERICK 006089 52-5520-6341 126. 85 126.85 A243414 TOWN OF KEENESBURG 412980 01-1061-6340-ROAD 17.00 17.00 A243415 UNIVERSITY BOOKSTORE 061123-46 19-4140-6382-N 11 ,95 11 .95 A243416 US TOY 601973 52-5510-6220-SRP 87.25 52-5520-6220-SRP 25.75 52-5560-6220-SRP 67.50 52-5570-6220-SRP 56.50 237.00 A243417 WAL-MART DISCOUNT CITIES 7830925 21-6340-6390 141 .68 950000124 01-1123-6599 3.66 145.34 A243418 WINDSOR BEACON LN595 01-1110-6229 1 ,01 025733 01-1153-6337 2 .37 025734 01-1153-6337 1 .75 025901-04 19-4170-6337-5 8.76 026050 01-1153-6337 .87 14.76 A243419 'WINONA' S SUB SHOP, INC 4801 01-1061-6370-JAMT 25.64 WAP200tP WELD COUNTY DATt : 05/ 10/95 WARRANT REGISTER PAGE : 9 AS OF : 05/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243419 WINONA' S SUB SHOP , INC 25.64 FINAL TOTAL : 7; 141 .68 WAP200P WELD COUNTY DATE : 05/10/95 WARRANT REGISTER PAGE : 10 AS OF : 05/10/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 s AND DATED 05/ 10/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7_,141 63 . DATED THI S _-15th- A) Fy MAY 19 _.25_. DIRECTOR OF IE AND AD eTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 15th __ DAY OF MAY 19 95 • MY COMMISSION EXPIRES .....' MY OC1MM ISSI O E XP IRES : J444I K-1&,4999- . NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 7 ,141 .68 DATED THIS _ 15th AY OF MAY 19 95 . aegh W EC�,;D'"COUNTY ERK 0 THE BOARD . "... is :Th <v]�_hEBUTY CHAIRMAN -----� l -�- Li._ --yam --- MEMBER ER --� MEMBER MEMBER WAP200P WELD COUNTY DATE 05/12/95 WARRANT REGISTER PAGE : AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A243489 ACCOMMODATION SANITATION 950667 77-5300-6533 61 ,00 51 .00 A243490 ACTION PAGE 1465 77-5300-6345 164. 50 164.50 A243491 AGLAND INC 18545 77-5300-6365 35.75 2146 88-2112-6220-POSE 237.70 36436 77-5300-6365 545,75 67808 77-5300-6250-AUTO 855.00 1,674.20 A24.3442 AIKEN , PAUL M JR APR95-CC 21-6450-6390 55.00 55,00 A243493 AIMS COMMUNITY COLLEGE M-226G4T3 21-6430-5383 18.00 21-6510-5383 9.00 21-6580-6390-PS 18.00 21-6440-6383 3.00 21-6450-6383 12.00 M-226GE0 21-6440-6383 60.00 120.00 A243494 ALPINE GARDENS 11222 34-1944-6910-PLAZ 510.00 510.00 A243495 AMERICAN LINEN SUPPLY 621.231 52-5510-6363 9.75 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 2 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243495 AMERICAN LINEN SUPPLY 624857 52-5510-6.363 9.75 19.50 4243496 AMERICAN RED CROSS 1032 21-6590-6380 155.80 21-6600-6380 155.80 311 .60 A243497 AMERICAN SELF-SERV STORAGE MAY95 21-6640-6346 310.00 310.00 A243498 ARC 9759 21-6950-6379 10.50 10.50 A243499 ARCHULETA . PETE D MI0495 21-6390-6372 60. 75 21-68.30-6372 36.25 97.00 A24.3500 ARNOLD. MIKE 19656 21-6950-636.3 8.00 8.00 A243501 ASPEN MILLS 19366 60-2160-6225 299.57 299.57 A243502 AXTON KIDD, PENNY 006309 63-9020-6740-DENT 12.50 01AP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 3 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243502 AXTON KIDDY PENNY 006309 79-4410-6143 12.50 25.00 A243503 BACA, RAY 050495 21-6430-6390-CC 30.00 30.0-0 A243504 BAST , LA DONNA S MI0495 21-6600-6375 29.75 29.75 A243505 BAUER , RICHARD M 005310 63-9020-6740DENT 98.00 98.00 A243506 BAXTER. GEORGE E 006311 63-9020-6740-DENT 255.00 79-1011-6143 255.00 510.00 A243507 BEARS CAR WASH & STORAGE 43095 0111236361 17.00 17.00 A243508 BFI WASTE SYSTEMS 9504 77-53006366 98.46 950400-1046317 01-2310-6220-5U05 104.00 202 .46 A243509 DIG R OF GREELEY 471084 77-5300-6362 3,58 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 4 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A243509 BIG R OF GREELEY 473060 77-5300-6220 15.04 473186 77-5300-6362 3.56 473336 77-5300-6220 6.63 473564 77-5300-6365 4.80 473546 77-5300-6365 89.97 474151 77-5300-6362 15.45 474271 77-5300-6362 10.33 474432 77-5300-6362 4.03 476510 77-5300-6241 33.57 481942 01-1061-6360 31 .96 482901 77-5300-6220 5.99 483804 77-5300-6220 90.00 484452 77-5300-6362 14. 70 486382 77-5300-6220 8.64 491761 01-3061-6360-CC 122.50 460.75 A243510 BIG R OF GREELEY 64414 77-5300-6362 6.00 6.00 A243511 BIROSALL. GLORIA 006312 63-9020-6740-VISN 37.00 006313 63-9020-6740-DENT 82.00 006314 63-9020-6740-DENT 54.00 006315 63-9020-6740-DENT 29.00 202.00 4243512 BMC WEST 2049093 01-1061-6360-CC 31 .90 31 .90 A243513 B08 BARKER COMPANY 334945 01-2310-6220-INMT 84 .40 84.40 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 5 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243514 BOSHINSKI , JILL E 050195 79-1041-6147 376.00 376.00 A243515 BRICK; CARMEL 041895 79-4410-6143 45.00 45.00 A243516 BUNTING TRASH SERVICE 091095 52-5510-6360 37,00 37.00 A243517 BURNS , BARBARA M10495 21-6950-6372 16.50 16.50 A243518 CABLE EXPRESS CORPORATION 89689 01-1191-6212-ASSR 121 .00 91242 01-1191-6212-15 325.74 446.74 A243519 CAMFIELD 41695 01-1123-6394 106.20 106.20 A243520 CDAC 9548A 01-1123-6335 171 .42 9571A 01-1123-6370 220.00 391 . 42 A243521 CENTENNIAL AHEC 50895 01-1125-6370 480.00 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 6 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243521 CENTENNIAL AHEC 480.00 A243522 CENTURY PAPERS 118636 52-5510-6223 16.27- 157574 52-5510-6223 158.52 158598 52-5520-6223 61 .43 17.4261 52-5510-6223 23.01- 180.67 A243523 CHEMATOX LABORATORY INC 950503 01-2111-6220 65.61 65.61 A243524 CLIFTON. SHARON 5C0595 01-3400-6310 80.00 S0.00 A243525 COLO DEPT OF REVENUE 495 77-5300-6599 810 .41 9504 77-5300-6599 26.99- 783.42 A243526 COLO STATE TREASURER 042995 01-1011-6141 429.00 01-1014-6141 801 .00 01-9020-6599 1. 335.00- 11-3180-6141 185. 11 11-31906141 12.880.00 19-4170-6141 230.00 131190. 11 A243527 CONOCO INC GV 0495 21-6430-6390-G45 109.85 21-6440-6390-GAS 37.50 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 7 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243527 CONOCO INC GV 0495 21-6450-6390 40.00 187. 35 A243528 COOL CARE , INC NAVA0495 21-6430-6380-OA 592.00 592.00 A243529 COSSON. KIMBERLY K 006316 63-9020-5740-DENT 54.00 54.00 A2435.30 COUNCIL FOR EARLY CHILD PROFESSIONAL RECOGNITION ALVAREZ059S 21-6620-6335 325.00 PIAZ0595 21-6620-5335 325.00 TORRES0595 21-6620-6335 325.00 WLLSON0595 21-6620-6335 325.00 1,300.00 A243531 DAILY SENTINEL T154416 21-6640-6337 122.32 122.32 A243532 DEEP ROCK NORTH 051095 01-1125-6210 46.85 51095 01-1123-6210 46.80 950510 01-1126-6210 7.95 101 .60 A243533 DENVER ZOO 0522BM 21-6500-6390 258.00 258.00 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 8 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A243534 0I5 TRANSPORT , INC. 403205 77-5300-6250-JETA 189.75 407692 77-5300-6250-100L 189.28 425944 77-53006250JETA 189.77 431485 77-5300-6250JETA 194.69 763.49 A243535 OROEGEMUELLER , B. RENEE 73939-4 79-1041-6143 17.40 17.40 A243536 EAGLE COMPUTER SYSTEMS, INC 950359 01-1191-639845SR 7;040.00 01-1191-6398-1RE5 5,520.00 12,560.00 A243537 EDMO DISTRIBUTORS 269897 77-5300-6250-PILT 162.56 272219 77-5300-6250-PILT 91 .93 254,49 A243538 FRBES , MOLLIE K MI0495 21-6590-6372 17.50 MO0495 21-5600-6375 10.50 28.00 A24353) FARM PLAN 30172 77-5300-6362 352.52 352.52 A243540 FIRST BANKS 42795 01-1123-6370 100.83 100.83 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 9 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A243541 FORTIS BENEFITS 61595 77-5300-6140 366.32 366.32 A243542 FOSTER, BARBARA MI0495 21-65I0-5372 6.00 6.00 A243543 FT MORGAN TIMES 45275 21-6640-6337 58. 60 58.30 A243544 FULLER. KRISTA 050595 21-6430-6390-CC 67.50 67.50 A243545 GALLEGOS, MARIE MI0495 21-6510-6372 23.75 23.75 A243546 GARCIA; MARCELLA D 006317 63-90206740-V15N 73.65 73.65 A243547 GE CAPITAL MODULAR SPACE 242-417262 21-6930-6531 912.00 912 .00 ------ --------- A243543 GENESYS 042495 52-5510-6220 35. 00 52-5540-6229 7.00 42 .00 WAP2000 WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 10 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A243549 GOJO SPORTS, INC 57333 88-2112-6220-POSE 77.90 77.90 A243550 GOVERNING 84042 01-1123-6229 9.00 9.00 A243551 GRAY OIL COMPANY 050595 01-2111-6361-CRIM 105.65 105.65 A243552 GREELEY GAS CO 001879 52-5510-6344 452.58 52-5570-6344 84.86 52-5580-6344 169. 72 707. 16 A243553 GREELEY GAS CO 00495 77-5300-6344 76.65 01495 77-5300-6344 135.28 03495 77-5300-6344 97.03 04495 77-5300-5344 49.48 50A495 77-5300-5344 17.46 508495 77-5300-6344 17.82 50C495 77-5300-6344 115. 40 500495 77-5300-5344 190.52 50E495 77-5300-6344 15.72 50G495 77-5300-6344 14.80 50H495 77-5300-5344 85.57 815.73 A243554 GREELEY LOCK & KEY 53750 01-2111-6220 5.54 53758 01-1061-5360 128.00 134.54 MAP20O2 WELD COUNTY DATE : 05/ 12/95 WARRANT REGISTER PAGE : 11 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243555 GREELEY WELD COUNTY AIRPORT 537 77-5300-6362 8.21 627 77-5300-6379 25.59 628 77-5300-6311 7.81 629 77-5300-6379 20.61 630 77-5300-6379 8.51 631 77-5300-6599 578.55 632 77-5300-6599 100 .00 633 77-5300-6220 9.98 634-1 77-5300-6330 25.00 634-2 77-5300-6379 80.00 634-3 77-5300-6379 80.00 635 77-5300-6599 103.38 636 77-5300-6599 100. 00 638 77-5300-6220 223.00 639 77-5300-6379 7. 18 640 77-5300-6330 45.00 1.422. 82 A243556 GUERRERO. ESTHER I MI0495 21-6430-6372 31 .50 21-6450-6372 11 .00 21-6510-6372 2.00 21-6950-6372 1 .50 46.00 A243557 GUTIERREZ . CECELIA 0495MI 2L-6600-6375 46.25 46.25 A243558 HAMMERS , ANDREA L MI0428 01-1154-6370 828.44 828.44 A243559 HANSEN. KAREN MI0495 21-6600-6375 180.50 180 .50 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 12 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 4243560 HASCH, SANDRA K MI0495 21-6790-6372 80,25 21-6790-6377 6.50 86,75 A243561 HERRERA, MICHELE L MI0495 21-6600-6375 7,25 7.25 A243562 HUGH M. WOODS 131910 01-1061-6212 83. 18 83. 18 A243563 HUITT ENGRAVING 8783 01-2110-6225-TRNG 11 ,00 11 .00 A243564 INGRAM BOOK CO 274991 52-5540-6229 349,77 525580-6322 191 .93 321519 52-5540-6229 255,50 52-5580-6322 154.86 439375 52-5540-6229 3,64 52-5580-6322 29, 22 457236 52-5540-6229 25,02 52-5580-6322 99,42 519527 52-5540-6229 21 .80 525580-6322 47,97 548868 52-5580-6322 2,666.14 584042 52-5510-6337-VT 13.99 908863 52-5580-6322 19.32 3,878,58 A243565 JOHNSTON, THOMAS R 950419 01-2111-63151NC5 69 ,03 950509 01-2111-6315-INCS 81 .21 WAP2002 WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 13 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243565 JOHNSTON, THOMAS R 150.24 A243566 KAUFFROATH, NANCY R MI0495 21-6650-6372 30. 18 30. 18 A243557 KOBEL . CAROL S 50595 01-1123-6370 120.05 120.05 A243558 KRON. ROBERT 0 DMD 042695 21-6600-6350 60.00 60.00 A24.3569 LASELL, WARREN L 1724 79-1041-6143 35.00 35.00 A243570 LEVERENTZ , JEANNIE 3528A 01-1123-6350 47.00 47.00 A243571 LONGCOR, SHAWNA L 005318 53-9020-6740-VISN 119.00 119.00 A243572 LONGMONT FOODS PEREGOY0495 21-6430-6380-0A 556.57 556.57 WAP200P WELD COUNTY DATE - 05/ 12/95 WARRANT -REGISTER PAGE : 14 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243573 LONGS DRUGS 25308 01••1011-6390 17.99 17.99 A243.574 LUNA-FLAUGHER . JANET L MI0495 21-6600-6375 65.50 65.50 A243575 M.P. RYAN LLC 8227 34-1944-6920-SO 1.350 .00 11350.00 A243576 MAGNUSON. JAYNE E 5919 79-1123-6147 125.60 125.60 A243577 MARTINEZ) AGNES M MI0495 216600-6375 141 .75 141 .75 A243578 MASSINGILL. CLYDE MI0495 2L-68406372-0MB 7.60 7.60 A243579 MATT, JULIE A. 41995 01-1123-6350 231 .00 231 . 00 A243580 MCDONALD' S RESTAURANT 05311G 21-6600-6390 63.00 63.00 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 15 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A243581 METRO WEST PUBLISHING INC 28959 21-6640-6337 80.00 80.00 A243532 MICRO COMPUTER WORLD INC 41747 01-1191-6212-PLAN 41650.00 41748 01-1191-6948-PLAN 530,00 41749 11-3180-6212 310.00 41750 11-3180-6948 599.00 41751 01-1191-6212-EXT 259.00 6..348.00 A243583 MOLOCZNIK , ANTHONY 50195 01-1123-6370 15.00 15.00 A243584 NATL INFORMATION DATA CENTER 950509 01-2310-6220 46.90 46.90 A243585 NIPA, STELLA H 006301 63-9020-6740-DENT 73.00 73.00 A243586 NORTH COLORADO MEDICAL CENTER 043095 60-2160-6220 4,967.04 4.967.04 A243587 NORTH WELD COUNTY WATER DISTRICT 152495 77-5300-6342 26.00 849495 77-5300-6342 21 .80 923495 77-5300-6342 17.00 932495 77-5300-6342 17.00 978495 77-5300-6342 39. 80 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 16 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243587 NORTH WELD COUNTY WATER DISTRICT 985495 77-5300-6342 35.00 156,60 A243-584 OCHOA, BRIAN 950510-JP 86-2312-6212 9.00 9.00 A243589 OFFEN ACE HARDWARE 18290 01-2310-6220 9.60 9.60 A243590 OLD COUNTRY BUFFETR124 050295 01-1014-6370 67.47 67.47 A243591 ORACLE CORPORATION 551524 11-3180-6398 1,499. 10 551525 11-3180-6398 775.00 2,274. 10 A243592 PETTY CASH BLDG 6 GRNDS A45196 01-1061-6360 4. 17 15113 01-1061-6360 4.30 19554 01-1061-6360 4. 12 19640 01-1061-6360 4.41 19656 01-1061-6212 9.65 385 01-1061-6370 8.07 59595 01-1061-6370 25,45 60. 17 A243593 PETTY CASH-AMBULANCE 051195 60-2160-6310 9.00 60-2160-6360 12.45 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 17 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A243593 PETTY CASH-AMBULANCE 051195 60-2160-6370 32.72 54 .17 A243594 PHILLIPS 66 COMPANY 439014 77-5300-6599-PHIL 447 .22- 440012 77-5300-6599-PHIL 1.915.53- 441012 77-5300-65-99-PHIL 118.05- 442012 77-5300-6599-PHIL 233.24- 443013 77-5300-6599-PHIL 59. 15- 444015 77-5.300-6599-PHIL 220.86- 445013 77-5300-6599-PHIL 271 . 15 446014 77-5300-6599-PHIL 826.47- 447013 77-5300-6599-PHIL 101 .72- 530014 77-5300-6599-PHIL 201 .76- 605497 77-5300-6250-JETA 61505.58 612161 77-5300-6250-JETA 6.764 .71 7232 77-5300-6220 98.50 8.-973.64 A243595 PRO MED. INC 1078514-01 60-2160-6212 61 .33 61 . 33 A243596 PUTNAM FUNDS 43095 77-5300-6146 2.973.16 2.973. 16 A243597 9UAMMEN, THOMAS J 50695 01-1123-6370 67.50 67.50 A243598 R 0 STEWART *6 01-6520-6920-YSH 64,248.90 64.248.90 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 18 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243599 RICHARDSON. PATRICK A 950509 01-2111-6315-JAIL 19. 15 19. 15 A243600 RIGHT TO READ OF WELD CTN., INC SAUCED00595 21-6530-6382 8.65 8.65 A243601 ROBINSON TEXTILES 32852 01-2310-6220-INMT 243.84 243.84 A243602 ROLM RA02908 67-1192-6360 20.00 20.00 A243603 SAFEWAY 067355 21-6600-6599 64.66 2558778 01-2110-6370-JAIL 43.64 258877 01-2110-6370-OPS 43,64 151 .94 A243604 SCHILDMEIER, DAVID W 006319 63-9020-6740-DENT 252.00 252 .00 A243605 SCHOOL DISTRICT 46 FAC7159 21-6600-6230 40. 00 40.00 4243606 SCHOOL DISTRICT RE-5J 043095 21-6600-6222-RESJ 1, 113.75 WAP200P WELD COUNTY DATE : 05/ 12/95 WARRANT REGISTER PAGE : 19 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A243606 SCHOOL DISTRICT RE-5J 1, 113.75 A243607 SCHOOL DISTRICT RESJ TRANS9495 21-6600-6390 72 .00 72 .00 A243608 SENIOR VOICE OLDWKRA00595 21-6390-6337 379.00 .379.00 ------ --------- A243609 SIMON E SCHUSTER 084465 52-5580-6322 62.84 084796 52-5580-6322 91 .30 084797 52-5580-6322 91 .30 085287 52-5580-6322 101 .76 085288 52-5580-6322 101 .76 448.96 --------------- A243610 SMITH , HARROL E MI0495 21-6950-6372 3.00 3.00 A243611 SPECKMAN. WALTER J 042595 21-6950-6372 142.25 21-6950-6377 93.00 235.25 A243612 TALMADGE-LUNA, LINDA K 7031 79-5600-6143 138.00 138.00 A243613 TAYLOR, TODD L 41795 01-1123-6370 45.00 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 20 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A2-43613 TAYLOR. TODD L 45.00 A243614 TORRES. TERESA 006320 63-9020-6740-DENT 85.50 85.50 A243615 UNITOG RENTAL SERVICES 2189510413 60-2160-5360 174.98 174 .98 A243616 UNIVERSITY OF NORTHERN CO GE0495 21-6430-6383 30.00 21-6440-6383 25.00 21-6530-6383 50 .00 2165806383 100.00 21-6600-6383 25.00 230.00 A243617 US DEPT OF COMMERCE 100804 77-5300-6250-PILT .30 218171 77-5300-6250-PILT 84.90- 42595 77-5300-6250-PILT 2.65 460159 77-5300-6250-P1LT 587.23 465719 77-5300-6250-PILT 215.46 98932 77-5300-6250-PILT 105. 20 826.94 A243614 US WEST COMMUNICATIONS USW0495 21-6960-6345 178. 10 141595 77-5300-6345 399.78 505905 52-5540-6229 294. 00 52-5580-6345 156.59 646595 77-5300-6345 59. 15 11087.62 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 21 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A243619 VILLA AT GREFLEY INC. MAY 1995 01-2320-6.350-DASP 14. 13 MAY1995 01-2320-6350-BOOT 180.00 01-2320-6350-8OTR 91 . 36 01-2.320-6350-DASP 226,08 01-2320-6350-PARL 1.744.44 01-2320-6350-PI SP 2.527.50 01-.2320-6350-3/4 423.90 051095 01-2320-6350-BOOT 1.744.40 01-2320-6350-DASP 11045.62 01-2320-6350-PRLR 101963.20 01-2320-6350-RTCD 4.267.55 01-2320-6350-RTCM 681 .60 01-2320-6350-RTCT 19,368.32 01-2320-6350-TONR 9, 250 .20 01-2320-6350-TDR 33.050 . 15 01-2320-6350115P 735,00 01-2320-6350-TRCT 221241 . 10 01-2320-6350-3/4 1.524.95 1995 MAY 01-2320-6350-BOOT 965.65 01-2320-63500A5P 211 . 95 1995MAY 01-2320-6350-301P 11004.96 012320-63500A5P 353.25 51095 01-2320-6350-BOOT 342.65 95MAY 01-2320-6350-BOOT 180.00 950510 01-2320-6350 13.521 .28 01-2320-6350-BOOT 34.00 126.793.24 A243620 VISA 041495 77-5300-6220 300 .00 300.00 A243621 WAL-MART DISCOUNT CITIES 7874557 01-2910-6220 33. 29 33.29 A243622 WALDENBOOKS 3618184 19-4110-6382 35.66 35.66 WAP2000 WELD COUNTY OATE : 05/12/95 WARRANT REGISTER PAGE : 22 AS OF : 05/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243623 WAPNER, MICHELE MI0495 21-6600-6375 15.63 15.63 A243624 WELD COUNTY REVOLVING FUND 50995 01-1123-6370 526.00 01-1125-6370 356.00 8734 01-1014-6599-REC 40.00 8749 01-1061-6360-CC 192.00 8815 01-1123-6210 8.77 8327 01-2310-6599 30. 00 8831 01-1014-6599-REC 10.00 8837 01-1014-6599-REC 30.00 8838 88-2112-6220-POSE 100.00 8839 88-2112-6220-POSE 200.00 8840 88-2112-6220-POSE 300.00 8841 01-2110-6370-ADM 77.00 8842 88-2112-6220-AUXL 336.00 8843 88-2112-6220-AUXL 160.00 8846 01-9020-6370 560.03 8847 01-1061-6250-JANT 510.26 31436.06 A243625 WELOCO' S SENIOR COORDINATORS INC WSC0495 21-6650-6358 183.04 183.04 A243626 WEST PUBLISHING COMPANY 51195 01-1123-6229 72.50 72 .50 A243627 WESTLINK PAGING 87866 01-1123-6530 16.90 16.90 A243628 WINOGRADS STEEL C SUPPLY 072721 01-1061-6360-CC 19. 19 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 23 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A243628 WINOGRADS STEEL £ SUPPLY 19. 19 A243624 WLTTMUS. EDITH M 006321 63-9020-6740-DENT 163.00 163.00 A243630 YAMAGUCHI . JUDITH S . 050595 01-1014-6370 6.75 6.75 A243631 ZAHOURECK . CAROL 93886 01-1123-6350 67.50 67 .50 FINAL TOTAL : 274.044.97 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 24 AS OF : 05/ 12/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 , AND DATED 05/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 279,044 .97 • DATED THIS _ 5th . D Y 0 MAY i9 _ 95_. DIRECT 0 I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 15th DAY OF MAY 19 95 MY COMMISSION EXPIRES MY COMMISSION EXPIRES : =gal10-1999 • TARP PUBLIC ;a m® WE`.g TpF ,B0D OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HERESY n . (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 279,044.97 DATE a THI SII_1 tl] L/DAYY OF MAY 19 95 WELD OUNTY CLERK THE BOARD --(2LLC4,1 ) I OF CHAIRMAN rr MEMBER MEMBER MEMBER MEMBER WWP:351P SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 1 STATE CWEST PAYROLL 17:53: 57 DATE OF '4ALLING WARRANTS 05/ 15/95 WARRANT I .U , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000844144 98154 JOHN E LISA ABANATHY 1244356710REG $367.00 000844150 54330 MARIA AGUILAR 1244356710REG $950.00 000844151 00035 PAULINE ALANIZ 1244356710R£G $34200 300894152 40063 JERRY AND KARLA ALEXA 1244356710REG $660.00 0008: 415.3 95850 ALICIA ALINEZ 1244356710Ra=G ;367.00 00044 4154 70335 MARIE. ALIRFZ 1244356710REG T2,423.00 00087415', 54150 MICHAEL AND BETTIE AL 1244356710REG 46 ,032.36 0003 )4155 92120 MICHAEL J ALIREZ 1244356710PEG $2,356.00 000844157 45160 ALTERNATIVE HOMES FOR 124435671OREG $26,513,43 000494168 67447 ALTERNATIVE HOMES FOR 1244356710REG $5,993,23 000344154 66098 VERDA F ANDREWS 1244356710REG $330.00 000/94160 45045 ROBE PT AND 3RIDGET RA 1244356710REG $1 ,172,27 000344161 72915 DANIEL AND MARTHA BEA 1244356710REG $264,00 000394164 43255 WENDY BEATTY & MASON 1244356710REG $620.00 00044416J 56683 BEETS, 7RET 1244356710REG $330.00 000844164 68871 TOM AND CAROL BLACKWE 1244356710REG $1 ,667.00 0033',4165 44593 ANITA -I/LEA 1244356710REG 11 ,724.00 000394166 01751 JOYCE BOOT 1244356710REG $990.00 000+394167 A1509 ANDREA C BREHM 1244356710REG� $850.55 00084410'3 72121 NORMAN AND EVELYN FUR 1244356710REG $1 ,230,00 0003441-64 96912 STEVE CADENA 1244356710REG $330,00 000444170 35.320 JAMES AND DIANE CAMPS 1244355710REG $237.00 WWP8510 SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE STATE CWEST PAYROLL 17:53:57 DATE OF HAILING WARRANTS 05/15/95 WARRANT I.D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMB ;, 000894171 7b095 DOMITILA CAPRISALES 1244356710REG $924.62 000304172 93227 CRYSTAL CASHION 1244356710REG $684.06 000894173 45142 CENTER FOR THERAPEUTI 1244356710RFG $3.804.00 000894174 77047 DAVID AND JUDY CHESLE 1244356710REG $301 .00 000994175 95480 CHILORENS ARK 1244356710REG $91524 .00 000394178 77512 CHILDRENS NETWORK INC 1244356710REG $9 ,613.00 000894177 45205 COLORADO CHRISTIAN MC 1244356710REG $1 .894 .00 000394173 73399 ANGELINA A. COLUNGA 1244356710REG $780.00 00089417a 1280280 SUZETTE P CONOVER 1244356710REG 51 ,009.79 000394190 94372 JACK E. NANCY CONWAY 1244356710REG $330.00 00099411 76836 ANTHONY AND ROSE CORA 1244356710REG $11287.72 000804132 45151 CORBAN ESTATES BOYS H 1244356710REG $4.939.82 00039411 01351 JACQUELYN CRICK—D [LTZ 1244356710REG $392.00 0008941 +34 9541a r MARK C. KAREN DANIELS 1244356710REG $330.00 COO d4vl35 85321 ROGER AND BETTY DAUGH 1244356710REG $205.00 / 0038941 "3=J 46050 COURTHOUSE . INC. ( DAY 1244356710REG $2.209.00 000894117 7730 JANNA LEE DEPORTER 1244356710REG $1r955.00 - 2 0003941 =13 91249 LAND IC>=. DYER 1244356710REG $330.00 0009941 '3:: 45146 EL PUEBLO BOYS RANCH 1244356710REG $304.85 000994190 45243 EXCELSIOR YOUTH CENTE 1244156710REG $858.00 0003941 )1 00824 DAVID C. VALENCIA FETT 1244356710REG $697.00 00089412.' 70899 JANE FISHER 1244356710REG $660.00 WWP851Q SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 3 STATE CWEST PAYROLL 17 :53: 57 DATE OF MAILING WARRANTS 05/ 15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUM:)"' ) AMOUNT ***** k** k* , ***t****k************k*** t********************************************* 000444194 57207 JIM E MARY E GARCIA 1244356710REG $754.46 000444194 57720 JOSEY GARCIA 1244356710REG $800.52 000494195 35798 DORA J GIBSON 1244356710REG $136.00 000f394195 31995 MARGARITA AND PATRICK 1244356710REG $919.57 000494197 4507)9 HENRIETTA GONZALES 1244356710REG $1 . 357.00 000394144 40547 GRIFFITH CENTER 1244356710REG $6 .363.00 000444199 43553 DORENE GUTIERREZ 1244356710REG $734.00 000804204 34717 HAMPTON. DAVID G LAUR 1244356710REG $660.00 0008 )4201 41604 DANA G DEVRA HANSEN 1244356710REG $347.00 000394202 02293 MIKE E LINDA HEATH 1244356710REG $391 .06 000494203 35209 DAVE HELMER 1244356710REG $539.70 000494204 54218 LUCY HIDALGO 1244356710REG $ 1 .964.00 000_i-)42:i5 77110 LARRY AND PAULA HIGGI 1244356710REG $276.00 000894245 923.99 VIOLET 4 JACK HUMPHRE 1244356710REG $990.00 000494207 71260 JACOB FAMILY SERVICES 1244.356710REG $22 ,419.02 000394204 41203 JOSEPH AND VICKIE JAR 1244356710REG $2 .257.00 000494204 40453 JEFFERSON HALL 1244356710REG $ 1 .2.30 .70 000894214 54222 VADA JOHNSON 1244356710REG $444.85 000/94211 91615 TRACY KINDRED 1244356710REG $1 .890.00 000494212 34192 JAMES G MARY KOEHLER 1244356710REG $660.00 00089421 :2 45091 LARADON HALL 1244356710REG $7 .625.00 000494214 45179 LARICO CENTER FOR YOU 124.4356710REG $694.19 WWP851f' SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 4 STATE CWEST PAYROLL 17:53: 57 DATE OF WAILING WARRANTS 05/ 15/95 WARRANT I .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBE.R AMOUNT 000344215 73139 CHERYL LATHROP 1244356710REG $19444.29 00084216 45647 MYSTIQUE LAUER 1244356710REG $367.00 000894217 663)4 JOLENE L LAYTON 1244356710RE_G $1 ,360.00 000844218 35767 SHIRLEY LEWIS 1244356710REG $427.00 000894219 81343 GAIL LINGUIST 1244356710REG $330.00 0006 )4220 54223 RUSSELL AND NANCY LON 1244356710REG $1 .816.04 000394221 94242 JOHN LONGTIN 1244356710REG $392.00 000644222 91933 ROBERT L PHYLLIS LOOM 1244356710PEG $330.00 000994223 41244 DANIEL C. KIM LUKENS 1244356710REG $299.00 00 )894224 45060 LUTHERAN SOCIAL SERVI 1244356710REG $11 .781 .30 000394225 71908 KARENA MALCOM 1244356710REG $2 ,220 .00 000494226 68954 STEPHEN AND DONNA MAT 1244356710REG $1 , 130.62 /00844227 56949 ME LWOOD & JUDY MATSON 12.44356710REG $110.00 000694228 99871 CHARLES E POSELLA MCN 1244356710REG $330.00 000844224 54237 CAROL MFLLIN 1244356710REG $660.00 000644230 37652 MARIA & DAVID MENDOZA 1244356710REG $734.00 0003942/1 6475R SUE MILLER 1244356710REG $996.98 000394232 45174 MT ST VINCENT 'S HOME 1244356710REG $51694.00 000994233 93321 SCOTT E. JENNIFER MULL 1244356710REG $833.08 000394234 01382 MARIA MUNOZ 1244356710PEG $660.00 000394235 73935 JACKIE NEALE 12.44356710REG $392.00 00094423r, 98843 ANTHONY AND ELAINE NE 1244356710REG $110.00 WWP6510 SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 5 STATE CWEST PAYROLL 17:53: 57 DATE OF MAILING WARRANTS 05/15/45 WARRANT T .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000894237 54244 DOYLE AND MARTHA NELS 1244356710REG $2.068.00 000894233 )7575 NEW OUTLOOK INC 1244356710REG $1 ,836.00 000394239 43320 BRIAN & JOY OCHOA 1244356710REG $481 .45 000344240 83657 LOIS PATTON 1244.356710REG $668.69 000844241 73656 RON AND CHERYL PAULEY 1244356710REG $638.00 0006;4242 61452 JUDY F PENAFLOR 1244356710PEG $660.00 000394243 00037 DELJEAN & DANIEL PERE 1244356710REG $1 .523.38 000044244 00811 DONALD P'ERL E. MIMI MA 1244356710REG $392.00 000344245 55774 PHOENIX CHILD PLACEME 1244356710REG $1 .326.00 0008942. 45 93727 DAVID & PAMELA PITTSE 1244356710REG '$1 .184.00 000.394247 917552 LYDIA RAMOS 1244356710REG $1 .320.00 000394243 77411 MARK A AND BETH REICH 1244356710REG $660.00 000394244 00745 RUTH ANN ROBINSON 1244356710REG $496.00 000894250 54255 HARVEY AND SALLY ROTH 1244356710REG $367.00 000844231 92518 EARL 6 MARY ROUNDS 1244356710REG $330.00 000044252 63440 CURT & JAMIE SCHADEL 1244356710REG $392.00 000644253 99724 SHILOH HOUSE DAY TREA 1244356710REG $958.23 0009J4254 96142 LARRY & DEBPA STODDAR 1244356710REG $660 .00 000554? 5, 49418 SYNERGY 1244356710REG $4 .315.85 000894256 45104 SYNTHESIS INC. 1244356710REG $9 ,081 .00 000694297 55955 LUPEE TATUM 1244356710REG $402 .00 000694253 45150 TEEN ACRES INC 1244356710REG $ 16 .760.00 WWP451P SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE STATE CWEST PAYROLL 17 :53: 57 DATE SF MAILING WARRANTS 05/15/)5 WARRANT 1 .0 . PROVIDER NAHE ACCOUNT NUMBER WARRANT NUMBER AMOUNT 00334425(d ).9137 THE FAMILY EXTENSION 1244356710REG $6 ,250.57 0004 )42S' 45111 THE INN AT CHICAGO CR 1244356710REG $2)384.54 000894261 47883 BONNIE E. JOYCE TODD 1244356710REG $445.00 00089426' V0687 ROSEMARY TOUSLEE 1244356710REG $367.00 000894263 71330 COLLEEN VAN oRIGGLE 1244356710REG $784.00 0008�14264 371 )2 DORES VIGIL 1244356710REG $367.00 0004 )4264 45903 DONALD M £ TINA M WEI 1244356710REG $177.00 0004 )4265 5)633 COMMUNITY BASED SERVI 1244356710REG $2 )215.49 0004942f;7 -55457 EUGENE £ LILY WHITCOM 1244356710REG $173.00 0003)4: 63 54152 DAVID £ ELLA MAE WHIT 1244356710REG $490 .00 0003)424? 75045 JOHN AND JUN`: WILKINS 1244356710REG $300.00 000434770 11235 TIM -£ DE33IE WOJAHN 1244356710REG $11110.00 0008)4271 65451 DAVID E. DE.BBIE WORDEN 1244356710REG $330.00 0003 )4' 7R 02557 MICHAEL £ 4ARBARA MCC 1244356710REG $452.27 0003 )4? 7.3 45064 YOUTH BENEFITS UNLIMI 1244356710REG $1(1.030.00 `JUM9ER OF WARRANTS = 125 TOTAL = $266) 102. 70 W WWPA51s' SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 7 STATE. CWEST PAYROLL 17 :53: 57 DATE OF HAILING WARRANTS 05/ 15/45 WARRANT I .D . PROVIDER NAM:_ ACCOUNT NUMBER WARRANT NUMDE AMOUNT NUMBER OF WARRANTS = 125 TOTAL = 4266 , 102. 70 THIS IS TJ CEP TIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BE:_N COHOL' T U ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 6 , AND DATC:::1 3-i 11 R5 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS STT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 266,102.70 . DATh THIS 1 th__ DAY OF _ MAY 19 95 Zar 01Rt:C ail NANC:_ AND ADMINISTRATION SERVICES SU3312+ I.7=D AND SWORN TO BEFORE ME THIS 15th DAY OF MAY 1 ? 95 . MY COMMISSION EXPIRES MY C' t1'j ,;�;:1I'o x 'x x=- S: JANUARY 10, 1999 . OTARY PUBLIC Wc, THE` 5'DA(2O OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY ( ARO2 V°: ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYzILNT TA; -2EFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIALe SERVICES FUND - TOTALING .S 266,102.70 DATEST°1 �I/�� >YIy�Z�OF MAY 19 95 , W LD COU TY ,CLFR TO THE BOARD DEY CHAIRMAN ,'744: 11;4ril:71 � - a ,.1p LATH _____ _L --__ _____� MEMBER MEMBER ate.- -- 1--+4 F_M:^SF7 MEMBER WAP200P WELD COUNTY DATE : 05/12/45 WARRANT REGISTER PAGE : 1 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864175 AMENDOLA RENTALS 12-4499-6714-WC55 210 .00 210.00 S864176 ASPEN MEADOWS 12-4499-6714-WCSS 220.00 220.00 5864177 BARTELS AGENCY 12-4499-6714-WC55 210.00 210.00 5864178 MEZA. MANUEL 12-4499-6714-WC55 200.00 200.00 5864179 MONTOYA . JUAN 12-4499-6714-WC55 285.00 285.00 5864160 MOSER. JERRY 12-4499-6714-WCSS 210.00 210.00 5864181 PROPERTY ONE 12-4499-6714-WC55 210.00 210.00 S864182 SPIGHT. LISA 12-4499-6714-WC55 250.00 250.00 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 2 AS OF : 05/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864183 VALLEY VILLAGE MOBILE HOM 12-4499-6714-WCSS 205.00 205.00 5864184 VANBEBER. MARK 12-4499-6714-WC55 185.00 185.00 5864185 GRAJEDA, GARNET 12-0001-2045 556.05 556.05 5864186 HEIDEN. MATTHEW 12-0001-2045 20.00 20.00 5864187 SCOTT , JAMES A 12-0001-2040 582 .00 582 .00 5864184 FAMILY SUPPORT REGISTRY 12-0001-2045 546.00 546.00 5864189 FAMILY SUPPORT REGISTRY 12-0001-2045 200.00 200.00 FINAL TOTAL : 4.089.05 WAP200P WELD COUNTY DATE : 05/12/95 WARRANT REGISTER PAGE : 3 AS OF : 05/12/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD-ECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 05/ 12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,089.05 DATED THIS 1 rh_ MAY 19 _-95 DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS15th DAY OF MAY 19 95 • MY COidY:i'S40N EXP, ES MY CO;u4MLSSL4N(EXPIRES : _,ANUARY10, 1000 • 81t) r I! ^1'.� NOTARY PUBLIC WE, THE- 9OA4D OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE. CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE A:'7E HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 4,089.05 DATED THIS 15th DAY�,/p/,/ OF MAY 19 95 • A � WELD COUNTY ;CLERK TO THE BOARD /rZ4UTV CHAIRMAN y , . J MEMBER MEMBER r`7+ MEMBER MEMBER WWPHS1P SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 1 STATE COIN PAYROLL 17:54: 25 DATE OF MAILI95 WARRANTS 05/ 11/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMJE:, AMOUNT 0004: 04.274 6205630492 BINKLEY, KELLI 0 12443367105UP $5171,00 000874276 62 )73664 )2 LE WI S, WENDY E 1244336710SUP $326.00 0000304275 6205413372 PERE Z, DORAL I? 12443367105UP $391 .00 000374277 -6205927192 2INON♦ ROSALIE F 1244336710SUP $687.00 000+304276 :6206977301 GURROLA, JOSE 1244406710RE 4110.00 00037427) 6205777302 GURROLA, REGINA 1244406710RE $110.00 00089426'= 6204412302 MORA . ELOISA 1244406710RE $514.00 0000 )4201 5205655792 RADF000, TRACEY 0 1244336710RE $50.00 0006942;32 6205755492 SALGADO, R0SA 124433671ORE $356.00 0000942 3 6203991801 JI MENEZ, SARINO A 1244346710RE $229.00 00-OA94204 5205925002 GACNA, CAROLINA R 1244406732RET $100.00 000894235 6207411502 HERRE_RA, CAM IL IA 1244406732RET $154 .00 0000447 '15 6203355501 LINDSTROM, HERBERT W 1244406732RET $90.00 000374267 6205463302 NASH, IRENE M 1244406732RET $235.00 00007425 6201707401 PETTYJOHN, MANUEL 1244406732RET $22.00 000594239 6204051702 SALAS, ADELI4 1244406732RET 3222.00 000074290 5200370.301 SCHMIDT, ROBERT 1244406732RET $214.00 000894291 62-05066592 ACOSTA , MARIE 4 1244336732RET $333.00 0009742 )2 6205423642 3ENAVID_S, YVONNE 1244336732RET $316.00 000594253 6205715992 DAVILA, CATHERINE 1244336732RET $381 .00 000504' 94 6207445992 GONZALEZ , SUSANA G 1244336732RET $370.00 000474296 52063'70192 HERRERA, JANIE 1244336732RET $605.00 WWP8614 SOCIAL SERVICES WARRANT REGISTER 05 11 95 PAGE 2 STATE COIN PAYROLL 17:54:25 DATE Or MAILING WARRANTS 05/ 11 /95 WARRANT T .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMB:°i4 AMOUNT 000644296 6206261192 JONES. PORFIRIA S 1244336732RET $252 .00 0008942 /7 6237230342 LABARGE. JAMI 1244336732RET $124 .00 0008/4212 6207311492 LECN . MARIA 1244336732RET $88.00 000844207 6203246492 MARTINEZ. EVA L 1244336732RET $126.00 00099432E 6207263292 MARTINEZ. SERVANDO 12443367329E1' $280.00 OOO894301 62039692 )2 OLMEDA. MARIA 0 1244336732RET $606.00 000874302 6204780692 ORTIZ. LAURA M 1244336732RET $36.00 000894313 6202533892 PEREZ. BARBARA 1244335732RET $51 .00 000344304 6204774092 REYNOSO. ZOILA L 1244336732RET $461 .00 000844306 6207317792 SOLIS. MONICA 1244336732RET $223.00 0O039430t‘ 6204139792 TR UJ [LLD. 0EBORAH L 1244336732RET $402 .00 000144307 6205591272 VALDEZ . KRISTINE M 1244336732RET $512.00 000894311 6201521102 GUTIERREZ . DELORES E 1244346732RET $82.00 0001 )4309 6207424402 LOPEZ. BLANCA Y 1244346732RET $488.00 000894710 6205953602 MARTINEZ. ANDREA 1244346732RET $335.00 000144311 6207433201 ORTEGA. FELIX M 1244346732RET $412 .00 NUMBER OF WARRANTS = 38 TOTAL = '$10. 954.00 WWP8'31P SOCIAL SERVICES WARRANT REGISTER 05 11 05 PAGE 3 STATE COIN PAYROLL 17:54: 25 DATE OF H:ntLING WARRANTS 05/ 11/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMiE,P AMOUNT *****k*A *Ak*****d.***** ** ********************************************************** NUMBER OF WARRANTS = 3M TOTAL = $10,954.00 THIS IS Ta CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED OA THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATTI ?TS 11 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10L954.00 . DATFI" TH I3 -i_J D / MAY 19 _ 95_, _ / // i DI2+rCT• 2 I. FINANCE AND ADMINISTRATION SERVICES SUNSC IArcD AND SWORN TO BEFORE ME THIS _ 15th_— DAY OF MAY I0 95 ' . MY C,.Tht+Wit Si.;i'CtN EX PI RE"3:__J Y COM'IIRSION EXPIRES • JAN'IflW(SIY93 717‘ N . TARV PUBLIC WE, THE 30ARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY ( AP°R3 V:T ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES -- FUND — TOTALING t 10,954.00 DATER THIS 15tt/h DAY OF MAY 19 95 A4) WELA COUNTY CLER THE BOARD ( ,, 'i E. _.CEP TY CHAIRMAN —tee. � r MEMBER MEAGER 0 ---- MEMBER EMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 1 STATE COIN PAYROLL 17 :44: 10 DATE OF MAILING WARRANTS 05/12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** *************4****** ***************************************************k** 000894314 6205066542 ACOSTA , MARIE A 1244335732PET $50.00 000894315 6204220992 ALANIZ , MARY K 1244336732RET $50.00 000894316 6206213942 ALEJANDRO. COREEN 1244336732RET $50.00 000894317 5204932592 ALFARO. CHRISTINA 1244336732RET $50.00 000894318 6202356892 ALFARO, OFELIA 1244336732RET $50.00 000894319 6204650292 ALLEN, MARIAN 1244336732RET $50.00 000894320 6206565592 AMORY, KELLY S 1244336732RET $50.00 000894321 6204476142 ANDRADE' JUANITA 1244336732RE1 $50.00 000894322 6203493692 ANTUNA . GLORIA 12443367329E7 150.00 000894323 6206300092 ARCHIBEQUEr CATHERINE 1244335732RET $50.00 000894324 6203909442 ARCHULETA' SUSIE 1244336732RET 150.00 0008'44325 5206345292 AVILA, VALERIE A 1244336732RET $50.00 000894326 6205261992 AYALA. JUANA 1244336732RET $50 .00 000894327 6204961392 BARDEN, PAMELA G 1244336732RET $50.00 000894328 5206116492 BARRIENTOS, LETICIA 1244336732RET $50.00 000894329 6206584292 BASSETT. BONITA J 12443357329E7 $50.00 000894330 6205314692 BEAUDOIN. MELANIE D 1244336732RET $50.00 000894331 6207036092 BECK , JENNIFER A 1244336732RET $50.00 000894332 6203303392 BENAVIDE7, ROSALIE 1244336732RET $50.00 000894333 6206593792 BENNETTS. REBECCA D 1244336732RET $50.00 000894334 6206126392 BJORKLUND , CHARLOTTE 1244336732RET $50.00 000844335 6207050492 BLACKER, NENA K 1244336732RET $50.00 �' 4WP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 'AGE 2 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/12/95 WARRANT I .D . PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER ******** ****** **** ********** ****************************************************** 000894336 6205356592 BLANCO, LUCY 1244336732RET $50.00 000894337 6206075492 BLODGETT , CHERYL J 1244336732RET $50.00 000894338 620.4407292 BONILLA, LINDA 1244336732RET $50.00 000804339 6206022392 BOVE , BRENDA J 124433673219E7 $50.00 000894340 6206021592 BROTHWELL, RACHELLE L 1244336732RET $50.00 000894341 6207106292 BROWNLIE, BEVERLY E 1244336732RET $50.00 000894342 6204603692 BRUM , SHERYL L 1244336732RET $43.00 000894343 6205633092 BUCHHOLZ, CINDY 1244335732RET $50.00 O00894344 620674329?_ CADWELL, TORY S 12443367324E1 $50.00 000894345 6206949392 CALDWELL, CATHERINE R 1244336732RET $50.00 000894346 6205348992 CANNON, TAMMY M 1244336732RET $50.00 000894347 6206281992 CANTU, NADINE 1244336732RET $50.00 000894349 6205495692 CARDONA, LINDA 12443367324ET $50.00 000894349 6204900292 CARDONA. MELISSA 12443367324E1' $50.00 000894350 6205733892 CARPENTER, TRACI D 1244336732RET 450 .00 000894351 6202352392 CARRILLO. WILMA M 1244336732RET $50.00 000894352 6200879992 CERVANTES, MICHELLE R 1244336732RET $50.00 000894353 6205463192 CHAUVEAU, VERONIQUE H 1244336732RET $47.00 000844354 6204484992 CHAVARRIA. JOANNA 1244336732RET $50.00 000894355 6206308792 CHAVEZ. ADELINA E 1244336732RET $50.00 000844356 6202113492 CHAVEZ, DOMITILIA 1244330732RET $50.00 000894357 6203918492 CHAVEZ . VELIA 1244335732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 3 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I •D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000894358 6204947992 CHERAMY, DONNA J 1244336732RET $50.00 000894359 6205093892 CHRISMAN, LINN A 1244336732RET $50.00 000894360 62054890 b92 CLASEN. GINGER M 12443367324E1 $50.00 0008.94361 6206581392 CLASEN. KAREN R 1244336732RET $50.00 000894362 6206730492 CLEMENS. JULIE 1244336732RET $50.00 000844363 6205701092 CLINESMITH. HOLLY D 1244336732RET $50.00 000894364 6206537392 COLE . SHONIA M 1244336732RET $50 .00 000894365 6204750792 COLLINS. LORI A 1244336732PET $50.00 000894366 6205880092 COLLOP. KRISTIE L 1244336732RET $50.00 000844367 6205761792 CORRAL, MONICA 1244336732RET $50.00 000894368 6206833192 DAVIS. RHONDA K 1244336732RET $50.00 000894369 6206877342 DEC. JAYNE A 1244336732RET $50.00 000844370 6203042592 DEITER. BERTHA 1244336732RET $50.00 000894371 6204349992 DEKOV. CHRISTINE 1244336732RET $50.00 000894372 6207349492 DICKMAN, LORRAINE F 1244336732RET $50.00 000894373 6205722392 DOMINGUEZ. ESTER 1244336732RET $50.00 000894374 6206626392 EHRLICK. VALERIE L 1244336732RET $50.00 000894375 5205388542 ENRIQUEZ, EDITH 1244336732RET $50.00 000894376 6203224892 ESPARZA. VICTORIA 1244336732RET $50.00 000894377 6205640192 FANSLER, BARBARA J 1244336732RET $50.00 000894378 6203821842 FAUDOA, DEBRA S 1244336732RET $50.00 000894379 6206062392 FITCH. ROXANNA L 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 4 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000894380 6207301692 FIX, LISA 0 1244336732R£T $50.00 000894381 6207052292 FLORES , GINNA 1244336732PET $50,00 000894382 6204745042 FOUTS, DEBRA 1244336732RET $50.00 000894383 6202302692 FOX, SHIRLEY P 1244336732RET $50.00 000894384 6206113792 FREDERICK, DIANA R 1244336732RET $50.00 000844385 6207403292 FRITZ, ALICE J 1244336732RET $50.00 000894386 6203407692 FUENTES, BENITA 0 1244336732RET $50.00 000894387 6207049492 GADLEY, DONNA R 12443367329E1. $50.00 000894388 6206126642 GALLEGOS, JENNIFER 1244336732RET $5.00 000894389 6205745042 GALLOWAY, RHODA J 1244336732RET $50.00 000894390 6207012492 GAONA, TRISHA R 1244336732RET $50.00 000844391 6205200892 GARCIA, CORINNE M 1244336732RET $50,00 000894392 6204349992 GARCIA, JOANNE 1244336732RET $50.00 000844393 6205980192 GARCIA, MICAELA 1244335732RET $50.00 000894394 6207244092 GARZA, GUADALUPE 1244336732RET $50.00 000844395 6206725942 GARZA, MISTY R 1244336732RET $50.00 000894396 6206766092 GOMEZ, VIVIAN M 1244336732RET $50.00 000894397 6204823592 GONZALES, DEBRA L 1244336732RET $50.00 00.0894398 6202954692 GONZALES, THERESA 1244336732RET $53.00 000894399 6205216292 G000EW, ABBIE A 1244336732RET $50.00 000894400 6207052992 GRABENSTEIN, BARBARA 1244336732PET $50.00 000894401 6206247592 GRIECO, ESTHER 1244336732RET $50.00 01 WP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 'AGE 5 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************************************************************** ******** 000894402 6206552292 GUTIERREZ. ARABELLA 12443367329E1 $50.00 000894403 6205294592 GUTIERREZ, DENISE M 1244336732RET $50.00 000844404 6204441592 GUTIERREZ, ESMERALDA 1244336732RET $50.00 000894405 6205245392 GUTIERREZ. REGINA M 1244336732RET $50.00 000894406 6206851942 HACKETT, JANET K 12443367329E1 $50.00 000894407 6205976092 HARDY, BELINDA G 1244336732RET $50.00 000894403 6207242692 HARRISON, HOLLY J 1244336732RET $32.68 000894409 6207223392 HAYDEN. GLORIA 1244336732RET $50.00 000894410 6206751292 HECHT. LYLAH T 1244336732RET $50.00 000894411 6205011192 HE_MBRY , ANGELINA 12443367324E1 $50.00 000894412 6204819292 HERNANDEZ, AUDELIA 1244336732RE1 $50.00 000894413 6206973892 HERNANDEZ. GUADALUPE 1244336732RET $50..00 000894414 6203950692 HERNANDEZ, JOSEFINA H 12443367329E1 $50.00 000844415 6205519992 HERNANDEZ, MELISSA 1244336732R£T $50.00 000894416 6204306792 HERNANDEZ, SOFIA 1244336732RET $50.00 000894417 6205620992 HINSHAW, PATRICIA M 1244336732RET 150.00 000894416 6203256692 HUFF . PATRICIA S 1244336732RET $50.00 000894419 6207279792 HUNTE_MAN, DENISE 12443367329E1 $50.00 000894420 6202715592 IBARRA . MARIA V 1244336732RE1 $50.00 000844421 6205037292 ICKLER, LUPE R 12443367329E1 $50.00 000894422 6207242392 JACKSON, DAWN M 1244336732RET $50.00 000894423 6206283792 JACKSON, SHEILA I 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 6 STATE COIN PAYROLL 17 :44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT L .D. PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************************ **** ****************************************** 000894424 6206303142 JAYNE, CINDY B 1244336732RET $50.00 000894425 6206815492 JENKINS, JOAN 12443367329E7 $50.00 000894426 6207308092 JOHNSON, LOU A 1244336732RET $50.00 000894427 6207241792 JOHNSTON' MARTIN 1244336732RET $50.00 000894428 6205129892 JUREK, GAIL 1244336732RET $50.00 000894429 6205193992 KIMES, DOREEN 1244336732RET $50 .00 000894430 6205342892 KLINGER. STACEY 12443367329E7 $50.00 000894431 6205459192 LACOSSE, BONNIE 1244336732RET $50.00 000894432 6205052792 LAHMAYER, LAUPA L 1244336732RET $50.00 000894433 6206322092 LANGE, CRYSTAL L 1244336732RET $50.00 000894434 6205737292 LARRFAU. CAROLYN M 1244336732RET $50.00 000894435 6205394992 LARSON, LISA 1244335732RET $50.00 000894436 6204161592 LECHUGA, LORI 12443367329E1 $50.00 000894437 6205611642 LERMA. FRANCES 1244336732RET $50.00 000894438 6206573992 LEYVA, VERONICA M 1244336732RET $50.00 000894439 6203952592 LINDSE_Y, JOANNE 1244336732RET $50.00 000894440 6206516392 LIRA , SANDRA 1244336732RET $50.00 000894441 6205841292 LOEPA, PAMELA 1244336732RET $50.00 000894442 6205700592 LOPEZ, ANGELINA 1244336732RET $50.00 000894443 6206692292 LOPEZ, JESSE F 1244336732RE1 $50 .00 000894444 6202521492 LOPEZ, MARY S 12443367329E7 $50.00 000844445 6204790792 LOPEZ, SYBIL G 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 7 STATE COIN PAYROLL 17:44: 1D DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I . D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT k******* ******** ****** ******** ************************ *************** ***** ** ****** 000894446 6206009592 LOUCKS, JENNIFER 1244336732RET $50 .00 000894447 6206071892 LOYAPRADO, ROSA F 1244336732RET $50.00 000844448 6204495292 LOZANO, CONNIE M 1244336732RET 56.00 000894449 6204534892 LUCERO, DELORES 1244336732RET $50.00 000894450 6205542792 LUCERO , DOROTHY F 1244336732RET $50.00 000894451 5204512542 LUEHRING , DIANA K 1244335732RET $50 .00 000894452 6205710292 LUNA , MARIA 1244336732RET $50.00 000894453 6203738442 LUTZ, ANITA L 1244336732RET $50.00 000894454 6205801392 MADRID , LAURA 1244335732RET $50.00 000894455 6205929392 MAGRUDER , KIMBERLY 0 1244336732RET $50 .00 000894450 6205706042 MAIN, PAMELA K 1244335732RET $50 .00 000894457 6201698492 MALDONADO, EDWINA A 12443357.32RET $50.00 000844458 6206157492 MALIA, KATHLEEN 1244336732RET $50.00 000894459 6205751092 MANNING, MELINDA N 1244336732PET $50.00 000894460 6205831292 HAREM , JESSICA J 1244336732RET $50.00 000894461 6204026892 MARKLEY, TERRY L 1244336732RET $50.00 000894462 6203514292 MARQUEZ, JEANNIE k 1244335732RET $50.00 000894453 6205655192 MARTINEZ, ANNA D I244336732RET $50.00 000894464 6205759742 MARTINEZ , MANUELITA E 12443357320ET $50.00 000894465 6205518592 MARTINEZ , RACQUFL F 1244336732RET $50.00 000894466 6206209692 MATTESON, JANICE L 12.44336732RET $50.00 000894467 6206713292 MCALFVY, IRENE S 1244336732RET $53.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 8 STATE COIN PAYROLL 17244L10 DATE OF MAILING WARRANTS 05/12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** ************************************************************ 000894468 6205173042 MECILLAS, PAMELA 1244336732RET $50.00 000894469 6203825092 MEDINA, PATSY 1244336732RET $50.00 000894470 6206041592 MEDINA, TAUNIA F I244336732RET $50.00 000894471 6204872392 MENDEZ , PATRICIA 1244336732RET $50 .00 000844472 6204289192 MENDOZA, ELMA 1244336732RET $50.00 000894473 6205716392 MEYER, TINA L 1244336732RE7 $50.00 000894474 6207043492 MOESER, BRENDA J 1244336732RET $50.00 000894475 6205466292 MORSE, MONICA A 1244336732RET $50.00 000894476 6205237092 NAIAD POMELIA 1244336732RET $50.00 000894477 6203981642 NELSON, LAURA J 1244336732RET $50.00 000894478 6703952892 NIRA , BARBARA J 1244336732RET $50.00 000894479 6205187292 NISSEN, SHELLY 1244336732RET $50.00 000894480 6205696442 NOBLES , KATHERINE S 1244336732RET $50.00 000894481 6204223192 OLIN, LORRAINE 1244336732RET $50.00 000894482 6206400592 OLMEDA, LYDIA 1244336732RET $50.00 000894483 62051 )3192 ORONA, KAYDENE 1244336732RET $50.00 000894484 6205361692 ORTEGA, CAROL A 1244336732RET $50.00 000894485 6205780142 ORTEGON, ARLENE 1244336732RET $50.00 000844486 6204939092 OVALLE , MARIA A 1244336732RET $50.00 000894487 6205808592 PADILLA, JANIE 1244336732RET $50.00 000894488 62.0652:1592 PAEZ , IRMA 1244336732RET $50.00 000894489 6204018292 PAREDES, LINDA 12443367324£1 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 9 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000894490 6204991392 PAREDEZ, NORMA 1244336732RET $50.00 000894491 6205775092 PARKER, TERESA L 1244336732R£T $50.00 000894492 6204129042 PAZ, GLOP.IA 1244336732RET $50.00 000894493 6205643192 PEREZ, ELLEN 1244336732RET 349,37 000894494 6203466792 PEREZ, JOSIE 1244336732RET $50,00 000844495 6206214992 POGUE, JANICE 1244336732RET $50,00 000894496 6205880192 PONCE♦ MARY A 1244336732RET $50.00 000894497 6203992692 POST , PEARL I 1244336732RET $50.00 000894498 5206624992 OUINONEZ, DOREEN 1244336732RET $50.00 0008)4499 6206665792 RADFORD, TRACEY 0 1244336732RET $50.00 000894500 6205753492 RAMIREZ, ADRIANA 1244336732RET $50.00 000894501 6206867492 RAMOS, RENEA 1244336732RET $50,00 000894502 6205417192 RANGEL, FREDERICK 1244336732RE1 $50.00 000844503 6201614392 RECIO, LORRAINE 1244336732RET $50.00 000844504 6203973992 REDFERN, NANCY M 1244336732RET $50,00 000894505 6206082592 REED , ROBERTA K 1244336732RET $50.00 000894506 62065)8492 RENFREW, LYNNE C 1244336732RET $50.00 000894507 6200025992 -REYES, ROSE 1244336732R£T $50.00 000994508 6205496992 RIVERA, MARIA 12.44336732RET $50.00 000894509 6203825692 RODRIGUEZ, ELIZABETH 1244336732R.ET $50.00 000894510 6204388592 RODRIGUEZ, JOANN 1244336732RET $50.00 000894511 6206400992 RODRIGUEZ, LINDA R 1244336732R-ET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 10 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/12/95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******************************************** ************************************** 000894512 6205740692 RODRIGUEZ, RENE 1244336732RET $50.00 000894513 6202715792 RODRIQUEZ, ROBERTA 1244336732RET $50 .00 000894514 6206853692 RODRIQUEZ, VERONICA 1244336732RET $50.00 000694515 6205652792 ROUNDS , MARY A 12443367329E7 $50.00 000894516 6205665192 RUSSELL, ROSALIE 1244336732RET $50.00 000894517 6205402742 RUYBAL , JUDY L 1244336732RET $50.00 000894518 6204082092 RYAN, DOLORES D 1244336732RET $50.00 000894519 6204935892 RYE, GLENDORA R 1244336732RET $50.00 000894520 6207114692 SAENZ, MARCELLINE 0 1244336732RET $50.00 000844521 6205629542 SALAZAR, AMY M 1244336732RET $50.00 000894522 6204441392 SALAZAR, REBECCA I 1244336732RET $50.00 000894523 6207244892 SAMPLES, SUSAN 0 1244336732RET $50.00 000894524 6205322792 SANDOVAL , FLORENCE B 1244336732RET $50.00 000844525 6206993792 SANDOVAL , MICHELLE 1244336732RET $50.00 000894526 6206359242 SAVAGE , CARRIE 1244336732RE1 $50.00 000894527 6207266492 SCHIEL , KELLY 12443367329E7 $50.00 000894528 6204701292 SCHMIDT, TERESA A 1244336732RET $50.00 000894529 6207062792 SCHNCRR, MARY A 124433673212E7 $50.00 000894530 6207128192 SCHWARTZ , BECKY 1244336732RET $50.00 000894531 6206215442 SIFUENTEZ, AMELIA S 1244336732RET $50.00 000894532 6206400092 SILVERFOX, ROSEZELA 1244336732RET $50.00 000894533 6205474792 SKINNER, ROGER 0 1244336732RET $50.00 dWPBSt2 SOCIAL SERVICES WARRANT REGISTER 05 12 95 'AGE 11 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ***************k****************************************************************** 000894534 6207101592 SMITH, JODI 1244336732RET $50.00 000894535 6206193892 SOLIS, ANNETTE L 1244336732RET $50.00 000894536 6205726292 SOTO, YVONNE R 12443367322E7 $50.00 000894537 6204386092 SPARKS , DIANE M 1244336732RET $50.00 000894538 6206315692 SPEAKER, JUNE 1244336732RET $50.00 000894539 6207080292 STILL, SHANNON 12443367322E1' $50.00 000894540 6204022392 SWANSON, JANICE 1244336732RET $50.00 000894541 6206659592 SWITSER, RUTH 1244336732RE1 $50.00 000894542 6206888892 THIBAULT , ROBBE M 1244336732PET $50.00 000894543 6207041392 TREJO, CONCEPCION 1244336732RET $50.00 000894544 5206590592 TREVIZO, DOLORES 1244336732RET $50.00 000894545 5204955292 TRUJILLO, MARY Y 1244336732RET $50.00 000894546 6204856592 VALDEZ , BLANCA E 12443367322E1 $50.00 000894547 5205294592 VANARSDOL, STEPHANIE 1244336732RET $50.00 000894548 6205826192 VASQUEZ, ANDREATTA 1244335732RE1 $50.00 000894549 6201855592 VASQUEZ, ROSE G 1244336732RET $50.00 000894550 6206273342 VELASQUEZ, MELISSA 12443367322ET $50.00 000894551 6203788892 VIALPANDO, ROSE M 12443357329E1 $50.00 000894552 6205558692 VIEYRA, DARLENE C 1244336732RET $50.00 000894553 6204857092 -VIGIL, ELIZABETH A 1244336732RET $50.00 000894554 62051)12292 VILLEGAS, DIANA L 1244335732.RET $50.00 000894555 6206389192 WAREHIME, GINGER 1244335732RET $50.00 a WP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 12 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000494556 6203599792 WISEMAN, PATTI R 1244336732PET $50.00 000894557 6206853892 WOELK. CHARISSA N 1244336732RE_T $50,00 000394558 6200679192 YBARRAp CECILIA 1244336732RET $50 .00 000894559 62067702 )2 ZIEGLER, JOYCE 1244336732RET $50.00 NUMBER OF 'AARRANTS = 246 TOTAL = $12, 183. 55 WWP851P SOCIAL SERVICES WARRANT REGISTER 05 12 95 PAGE 13 STATE COIN PAYROLL 17:44: 10 DATE OF MAILING WARRANTS 05/ 12/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************.****** ******************************** NUMBER OF WARRANTS = 246 TOTAL = $121183.55 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 p AND DATED 05 12 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 12 ,183.55 • DATED THIS h_ DAY F "_ Y 19 95 _• DIRECTOR F NA. CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEE, RE ME THIS 15th DAY OF MAY 19 95 MY COMMISSION EXPIRES: • OTARY PUBLIC WEB THB_OARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY (APPROVE ) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 12,183.55 DATED THIS 1 y115th ��D/�/AA,yY OF MAY 19 95 . y v. WELD COUNTY CLE# T'G THE BOARD CHAIRMAN iMli/ ‘V. 2211 (// /' 21/ --- I MEMBER MEMBER MEMBER MEMBER Hello