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Home My WebLink About950882.tiff AP200P wELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 1 AS OF : 04/ 12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT 08J PROJ AMOUNT 241591 AAA TRAVEL AGENCY AMAYA0595 21-6600-6373--05 323.00 ERBESO595 21-6600-6373-0S 334.00 657.00 i241592 AIMS COMMUNITY COLLEGE M- 195G4T3 21-6430-538.3-TR 18.00 21-6440-6383-TR 9.00 21-6450-5.383 3.00 21-6510-6383 6.00 21-6580-6390-P5 9.00 M-175GED 21-6580-6383 30 .00 21-6620-6383 37.00 112.00 A241593 ALBERTSON 535590 19-4130-6379-6HE 61 .89 61 .89 A241594 ALERT 1995MB 01-2110-6335 25.00 25.00 A241595 ARCHULETA . PETE D MI0395 21-6390-6372 50.50 21-6830-6372 66. 25 116.75 A241596 BEI WASTE SYSTEMS 950300-1046309 19-4140-6350-N 60.00 19-4170-6350-L 100.00 950300-1046317 01-2310-6220-5U05 40.84 200.84 950882 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 2 AS OF : 04/ 12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 241597 BMC WEST 2046226 01-10616360-CC 121 .35 2046618 01-1061-6360-CC 102 .12 223.47 1241598 BOFFEY. KENNFTH 950410 01-2310-6599-PROG 168.00 168.00 %241599 BRATTON'S. INC C67705 01-1041-6210 124.88 124,88 A241600 CCTA EASTERN DIVISION 080194 01-1031-6330 100.00 100.00 A241601 CLINE , ANNETTE S. M10.395 21-6600-6375 32•-80 32•80 A241602 COLO FAMILY SUPPORT COUNCIL MAK041295 12-4411-6359 204.00 204.00 A241603 COLO FAMILY SUPPORT COUNCIL 75.00 041195MAK 12-4411-6359 75.00 A241604 COLO I .V. ASSOCIATES 41095 19-4140-6599-HIVG 180.00 ISO•00 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 3 AS OF : 04/12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 241605 COREN PRINTING 14423 19-4130-6220-MMW 83.00 14527 19-4130-6220-HHW 24.00 107.00 1241606 COUNTRY GENERAL 49602361 01-1061-6212 163.81 163.81 1241607 CRESCENT ELECTRIC SUPPLY 010-312122 01-1061-6236 135.24 101-312394 01-1061-6236 80 . 18 101-312745 01-1061-6236 72.67 288.09 A241608 DACONO SUPERMARKET 1151194 21-6600-6222 7.97 7.97 A241609 DAILY SENTINEL T143005 21-6640-6337 436.80 436.80 A24161.0 DELTA COUNTY INDEPENDENT MH50395 21-6640-6337 112 .00 112 .-00 A241611 DICTOGRAPH SECURITY 5Y5 12394 01-1061-6360 60 .00 12404 01-1061-6360 60.00 12444 01-1061-6360 60.00 13994 01-1061-6360 90.00 14054 01-1061-6360 60.00 3544 01-1061-6360-CC 45.00 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 4 AS OF : 04/ 12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PRDJ AMOUNT 241611 DICTOGRAPH SECURITY SYS 8914 01-10616360 60.00 435.00 i241612 DIETZGEN CORPORATION 104326 01-1021-6210 170. 10 170.10 ;241613 DOLLAR WORLD 31251 21-66006599 27.50 27.50 4241614 EASTMAN INC. 04886485 64-115562500F5U 580. 17 04837647 64-1155-6250-OFSU 62.40 04894738CM 64-1155-6250-OFSU 33.12- 609. 45 A241615 FOSTER, BARBARA MI0395 216510-6372 13.25 13. 25 A241616 FRED PRYOR SEMINARS 509443 01-21106370A0M 199.00 504946 01-2110-6370-SVCS 199.00 398.00 A241617 FT MORGAN TIMES 43799 21-66406337 221 .76 43800 21-6640-6337 257.04 478.80 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : S AS OF : 04/12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 1241618 GE CAPITAL MODULAR SPACE 252-377637 21-6930-6531 912. 00 912.00 1241619 GRAY OIL COMPANY 040795 01-2111-b361C P.IM 220. 16 220. 16 1241620 GUTIERREZ , CECELIA MI0395 21-6600-6375 64 .75 64.75 4241621 HOBBY LOBBY STORES, INC 368265 19-4130-6379-GHE 13,69 13.69 A241622 HONNEN EQUIPMENT CO 334 61-1945-6940 88.011 .00 88,011 ,00 A241623 HUGH M. WOODS 127114 01-2110-6226TRNG 11 .01 11 .01 A241624 JEWELL) EVA M MI0395 21-6790-6372 88,50 21-6790-6377 5 ,15 21-6840-6372 5.75 99,40 A241625 KING SOOPERS 0000 104 95 01-1123-6549 13.42 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 6 AS OF : 04/ 12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1241625 KING SOOPEPS 0000104 95 01-1123-6599 29.47 000010495 01-1123-6599 10.00 000095104 01-1123-6599 20.00 0010495 01-1123-6599 10 .00 104 01-1123-6599 20.00 104 0 95 01-1123-6599 25.56 104 95 01-1123-6599 16.99 1040095 01-1123-6599 20 .00 104095 01-1123-6599 10.00 10495 01-1123-6599 20.00 95 00106 01-1123-6599 26.08 95 0 104 01-1123-6599 10.00 95 00 104 01-1123-6599 26.08 95 0000 104 01-1123-6599 10 .00 95 0000104 01-1123-6599 1 .00 268.60 A241626 KING SOOPERS 95 104 01-1123-6599 12.55 950000 104 01-1123-6599 23 ,47 950000104 01-1123-6599 20.00 9500104 01-1123-6599 10.89 950104 01-1123-6599 12 .03 95104 01-1123-6599 10.00 88.94 A241627 LIGHT BULB SUPPLY CO. 259489 01-2111-6220 24.48 24 .48 A241628 LIGHTNING POWDER CO INC 104121 01-2111-6220 45.80 45,80 A241629 LONG, TED A MI0395 21-6420-637295 5.00 21-6430-6372-95 47.50 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : AS OF : 04/12/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT '241629 LONG, TED A MI0395 21-6440-6372-95 162 .00 21-6450-6372-95 30.00 244 .50 1241630 LONGS DRUGS 25170 01-2118-6220 2 .09 25174 01-2118-6220 8.50 10.59 A241631 LOVELAND EYE CARE 41095 19-4140-6599-HIVG 130 .00 130.00 A241632 MARTINEZ, AGNES M MI0395 21-6600-6375 119.25 119.25 A241633 MASSINGILL, CLYDE 9.50 MI0395 21-6840-6372-OMB 9.50 A241634 MCDONNELL , MICHELE 25.50 MI0395 21-6840-63720M8 25.50 A241635 MONTROSE DAILY PRESS 52 .65 MHS0395 21-6640-6337 52.65 A241636 NATL ASSN OF AREA AGENCIES ON AGING 250.00 DUES 1995 21-6800-6335 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 8 AS OF : 04/12/05 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1241636 NAIL ASSN OF AREA AGENCIES ON AGING 250 .00 1241637 NELSON OFFICE SUPPLY 37191 01-2310-6220 112.79 112 .79 %241638 ONE HOUR PHOTO EXPRESS 75242 01-2111-6220 6.25 76272 01-2111-6220 11 .35 76273 01-2111-6220 7.50 89986 19-4170-6220-P 72.03 90226 01-2118-6220 4.50 101 .63 A241639 PINNACLE GLOVES 5840 01-2310-6220 90 .80 90 .80 A241640 PUBLIC SERVICE CO OF COLD 226.72 41095 19-4140-6599-HIVG 226.72 4241641 RAY O'HERRON CO INC 72.43 9513453 01-2111-6220 72.43 A241642 RICKARD , MELINDA J 44 .08 MI0395 21-6840-6346 21-6840-6372 128.00 21-6840-6377 6.27 178.35 AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : AS OF : 04/12/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT • 1241643 SAFEWAY 41095 19-4140-6599—HIVG 149.95 149.95 4241644 SANDOVAL. PATRICIA C 42.25 MI0395 21-66006375 42.25 A241645 SILLY—CISE 24797 21-6620'6358 125.00 125.00 A241646 SIMPLEX TIME RECORDER CO 104 .00 11038255 01-1061-6360—JAIL 104.00 A241647 SMITH . HARROL E 7.25 MI0395 21-6950-6372 7.25 A241648 STRATEGIC FINANCIAL MGMT 515a63 SMITH0395 216430-63800A 515.63 A241649 SUPER K—MART 295.65 41095 19-4140-5599—HIVG 295.65 A241650 TODDY 'S 2 .43 101077 01-1126-6210 101127 01-1126-6210 5.55 7.98 IAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 10 AS OF : 04/12/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT %241651 TOM'S AMERICAN TOWING SERVICE 950215 0121116317-GRIM 138,00 138.00 A241652 UNION COLONY BANK 1445 77-5300-6610 2, 336.39 77-5300-6620 1,263.61 3,600.00 --------------- A241653 UNITED PARCEL SERVICE 2 .59 0000797E63135 21-6850-6311 21-6950-6311 8.00 10.59 A241654 UNITED STATES WELDING INC 2.65 R114246 01-2118-6220 1311025 19-4170-6229W 31 , 90 34.55 A241655 US WEST COMMUNICATIONS 41095 19-4140-6599-HIVG 200.00 200.00 A241656 UTILITY SERVICES BILLING 100.00 41095 19-4140-6599-H1VG 100.00 A241657 VANASK WAREHOUSE 16.38 83434 21-6850-6346 16, 38 A241658 VENZOR, LORRAINE MI0395 21-6600-6375 78.00 IAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 11 AS OF : 04/ 12/95 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT • 1241658 VENLOR. LORRAINE 78.00 --------------- i241659 WAL-MART DISCOUNT CITIES 7866234 21-6600-6599 91 .21 7866235 21-6600-6599 24.76 115.97 4241660 WARNER. MICHELE MI0395 21-6600-6375 25.50 26.50 A241661 WASTE SERVICES INC 104506 22-9540-6395 5.50 5.50 A241562 WEEKS. JEFFERY B. M.D. GLASES 21-6530-6390 100.00 100.00 A241663 WELD COUNTY EXTENSION SAFEO395 21-6850-6335 50.00 50.00 A241664 WINOGRADS STEEL 8 SUPPLY 69079 01-1061-6360-CC 15.28 15.28 FINAL TOTAL : 102.652.42 dAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 12 AS OF : 04/12/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 ) AND DATED 04/12/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 102 ,652.42 • DATED THIS Y th p F ^___ PRIL 19 95__. DIRECTO FINANCE AND AD NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF APRIL L9 95 • MY COMMISSION EXPIRES: 1 . ail : NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO) HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 102,652 .42 DATED T IS _17th _ D OF APRIL 19 95 7/7 d4447 WELD COUNTY CLERK TO THE BOARD - - 1 -.4-11LUAL.c4-2 -2) --_ - DEPUTY CHAIRMAN /4/1.1t)-e0C t "MBER MEMBER j. / _d s.X�/'X LZ. �ti1J�1 MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 1 AS OF : 04/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5863931 WOLF, JEFF 12-4462-6710-REG 447.04 447.04 5863932 TIP TOP MOBILE HOME 12-44636710EMER 625.00 625.00 S863933 ATTENDING PHYSICIAN STMT 12-4447-6710-REG 23.75 12-4447-6710-REG 15.00 12-4447-6710-REG 25.87 64.62 S863934 FAMILY PHYSICIANS CLINIC 12-4447-6710-REG 22.50 22.50 5863935 GORSHON, MARC , M. D. 12-4447-6710REG 22 .50 22.50 5863936 NORTH COLORADO MEDICAL CENTER 12-4447-6710-REG 26.65 26.65 5863937 ROCKY MOUNTAIN ASSOCIATES 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 45.00 586393E SUNRISE COMM FILTH CNTR 12-4447-6710-REG 22.50 WAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 2 AS OF : 04/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863938 SUNRISE COMM HLTH CNTR 12-4447-6710-REG 22.50 12-4447-6710-4EG 22.50 12-4447-6710-PEG 22.50 12-4447-fi710-REG 22 .50 112.50 5863939 WELD MENTAL HEALTH CENTER 12-4447-6710-REG 22 .50 12-4447-6710REG 22 .50 12-4447-6710REG 22.50 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 12-4447-6710-REG 22.50 135.00 5863440 GREELEY MEDICAL CLINIC PC 12-4447-6710-REG 30.00 12-4447-6710-REG 40.00 12-4447-6710-REG 40.00 12-4447-6710-REG 40.00 12-4447-6710-REG 40.00 12-4447-6710-REG 40 .00 12-4447-6710REG 40 .00 270.00 5863941 A FRESH APPROACH 12-4441-6370NR 103 .50 12-4410-6370-NR 70 .00 173.50 5863942 ACTION PAGE 3250650 12-4410-6533 14.00 12-4410-6533 14 .00 12-4410-6533 14.00 12-4410-6533 14.00 12-4410-6533 14.00 70.00 WAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 3 AS OF : 04/ 12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD DEPT O8J PROJ AMOUNT 5863943 BLOOD CENTER (THE ) MI-343434 12-4411-6391 285.00 285.00 5863944 BRATTON 'S 67751 12-4410-6210 118.00 12-4410-6210 595.20 12-4410-6210 36.00 67750 12-4410-6210 587.52 58180 12-4410-6212 131 .97 67755 12-4410-6210 197.94 67785 12-4410-6210 92.32 12-4410-6210 7.60 12-4410-6210 25.88 12-4410-6210 270. 13 2s063.56 ;863945 BUSINESS E. LEGAL REPORTS 772245 12-4410-6210 81 .00 12-4410-6311 6.89 87.89 >863946 DEEP ROCK NORTH 0406031074 12-4410-6533 31 .40 31 .40 ;863947 CELLMARK DIAGNOSTICS 33784 12-4411-6391 570.00 570.00 .863948 FRONTIER BUSINESS PRODUCTS 21473510/5- 1E 12-4410-6210 83.00 12-4410-6210 111 .60 194.60 WAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 4 AS OF : 04/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5863949 GREELEY PSYCHIATRIC CLINIC 12-4410-6357-CA 112.50 12-4410-6357-CA 150 .00 262.50 5863950 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 80.00 12-4411-6391 240.00 12-4411-6391 240.00 12-4411-6391 240.00 12-4411-6391 80 .00 12-4411-6391 240. 00 12-4411-6391 240.00 1. 360.00 5863951 IMPREST FUND 12-4410-6335 94.00 94.00 3863952 ISLAND GROVE TREATMENT CENTER 12-4410-6359 15.00 15.00 3863953 LARIMER COUNTY 12-4411-6359 19.00 19.00 5863954 LEWIS PAPERS 329868 12-4410-6210 276.00 276.00 3863955 LOVING HOMES, INC 12-4410-6330-55 100.00 12-4410-6311 9.50 IAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 5 AS OF : 04/12/95 aARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 5863955 LOVING HOMES, INC 109.50 5863956 MARKLEY CONCEPTS 80.00 0459 12-4410-6212 0460 12-44106212 32.00 112.00 5863957 METPATH INC. 10 .00 12-4411-6391 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10 .00 12-4411-6391 10.00 12-4411-5391 10.00 12-4411-6391 10.00 12-4411-6391 10 .00 12-4411-6391 10.00 12-4411-6391 10 .00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10 .00 12-4411-6391 10 . 00 170.00 5863958 MII PUBLICATIONS 207.00 98275—R2 12-4410-6330SS 207.00 5863959 PAPER CHASE 16.00 12-4410-6359 12-4410-6359 33.00 49.00 WAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 6 AS OF : 04/12/9S WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863960 PAPER PROCESSING SOLUTIONS , INC 10464 12-4410-6360 31 .08 12-4410-6311 3. 10 34. 18 5863901 PAYLESS DRUG STORE 01235 12-4410-6210 21 .99 12-4410-6210 2 .19 12-4411-6210 6.36 12-4410-6210 87.83 01236 12-4410-6210 54.47 01237 12-4410-6210 59.96 01249 12-4410-6210 13.77 12-4410-6210 2007 248.64 5863962 PETTY CASH-SOCIAL SERVICE 12-4410-6370-NR 6.78 12-4410-6370-NR 5.48 12-4410-6210 9. 44 12-4410-6311 13.41 12-4410-6370-NR 17.50 52 .61 S863963 PITNEY BOWES INC 905619 12-4410-6533 143.21 143.21 S863964 POSTMASTER 12-4410-6311 886.07 886.07 5863965 POSTMASTER 12-4410-6311 9, 000.00 91000 .00 IAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 7 AS OF : 04/12/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i863966 ROMANSIK. GLORIA 12-4410-6370-NR 12.60 12 .60 ;863967 SCHAEFER ENTERPRISES INC 0010065 12-4410-6311 44.68 0010056 12-4410-6311 33.01 77.69 1863968 THOMPSON. EDWARD J 00754 12-4410-6359 17.00 17.00 1863969 TRW INFORMATION SERVICES C05030000529 12-4411-6356 17.40 17.40 1863970 WELD COUNTY HUMAN RESOURC 12-4433-6710-WS 620 .24 620.24 5863971 WINDSOR BEACON 025191 12-4410-6359 4.13 025192 12-4410-6359 4. 13 025193 12-4410-6359 4. 13 025194 12-4410-6359 5.00 17 .39 5863972 XEROX CORPORATION 045920722 12-4411-6360 179.37 12-4410-6360 174.38 045920723 12-4410-6360 358.75 717.50 IAP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 8 AS OF : 04/12/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT FINAL TOTAL : 140 65.29 01AP200P WELD COUNTY DATE : 04/12/95 WARRANT REGISTER PAGE : 9 AS OF : 04/12/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 . AND DATED 04/12/95p AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 19,765.29 . DATED THIS _17 Y,_ DAY AP 19 95_. b/' '`/-/� - DIRECTOR CE AND�ADMINISTRASERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 17th _ DAY OF APRIL 19 95 . MY COMMISSION EXPiRES MY COMMISSION/ JJ EXPIRES :_ 1ppjUapM—)9g9- • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 19 ,765.29 DATED—AWE HIS __/IJ17th DAY OF APRIL 19 95 . WELD COUNTY CLERK TO THE BOARD --_-- DEPUTY CHAIRMAN fl E & EMBER/92. -/ .:/d . -� / MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 1 STATE CWEST PAYROLL 17:40: 45 DATE OF MAILING WARRANTS 04/ 14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000890575 98154 JOHN E LISA ABANATHY 1244356710R£G $367.00 000890576 54330 MARIA AGUILAR 1244356710REG $950.00 000890577 00035 PAULINE ALANIZ 1244356710REG $392.00 000890578 80063 JERRY AND KARLA ALEXA 1244356710REG $660.00 000890579 95850 ALICIA ALINF_Z 1244356710REG $367.00 000890580 70335 MARIE ALIPEZ 1244356710REG $2,423.00 000890581 54150 MICHAEL AND BETTIE AL 1244356710REG $51674.86 000890582 92120 MICHAEL J ALIRE/ 1244356710REG $2,229.61 000890583 45160 ALTERNATIVE HOMES FOR 1244356710R£G $27 ,426.09 000890584 67497 ALTERNATIVE HOMES FOR 1244356710REG $51586.62 000890585 66098 VERDA F ANDREWS 1244356710REG t330.00 000890586 88692 ARAPAHOE HOUSE ADOLES 1244356710REG $2 ,520.00 000890587 96045 ROBERT AND BRIDGET BA 1244356710REG $1 ,431 .00 000890588 72915 DANIEL AND MARTHA BEA 1244356710REG $264.00 000890589 93255 WENDY BEATTY E. MASON 1244356710REG $620,00 000890590 66683 BEETS, BRET 1244356710REG $330.00 000890591 68871 TOM AND CAROL BLACKWE 1244356710REG $1 ,706.72 000890592 94593 ANITA BLEA 1244356710REG $1 ,687.00 000890593 01751 JOYCE BOOT 1244356710REG $990.00 000890594 81509 ANDREA C BREHM 1244356710REG t330.00 000890595 72121 NORMAN ANO EVELYN BUR 1244356710REG $1 ,230.00 000890596 96912 STEVE CADENA 1244356710REG $330.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 2 STATE CWEST PAYROLL 17:40: 45 DATE OF MAILING WARRANTS 04/14/95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000890597 85320 JAMES AND DIANE CAMPS 124435671OREG $237.00 000890598 76095 DOMI TILA CARRISALES 1244356710REG $784.00 000890599 93227 CRYSTAL CASHION 1244356710REG $660.00 000890600 45142 CENTER FOR THERAPEUTI 1244356710REG $2 ,239.00 000890601 77097 DAVID AND JUDY CHESLE 1244356710REG $301 .00 000890602 96480 CHILDRENS ARK 1244356710REG $9,094.23 000890603 77512 CHILDRENS NETWORK INC 1244356710REG $9.613.00 000890604 45205 COLORADO CHRISTIAN HO 1244356710REG $1 ,723.07 000890605 78899 ANGELINA A. COLUNGA 1244356710REG $11561 .60 000890606 99872 JACK E. NANCY CONWAY 1244356710REG $330.00 000890607 76886 ANTHONY AND ROSE CORA 1244356710REG $2 ,470. 18 000890608 45151 CORBAN ESTATES BOYS H 1244356710REG $11317.00 000890609 01361 JACQUELYN CRICK-DILTZ 1244356710REG $211.45 000890610 96419 MARK E. KAREN DANIELS 1244356710REG $330.00 000890611 85321 ROGER AND BETTY DAUGH 1244356710REG $205.00 000890612 46050 COURTHOUSE, INC• (DAY 1244356710REG $2 ,209.00 000890613 72730 JANNA LEE DEPORTEP 1244356710REG $1 ,955.00 000890614 91249 CANOICE DYER 1244356710REG $330.00 000890615 45146 EL PUEBLO BOYS RANCH 1244356710REG $775.00 000890616 45243 EXCELSIOR YOUTH CENTE 1244356710REG $858.00 000890617 00824 DAVID & VALENCIA FETT 1244356710REG $697.00 000890618 70889 JANE FISHER 1244356710REG $660.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 3 STATE CWEST PAYROLL 17 :40: 45 DATE OF MAILING WARRANTS 04/ 14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000890619 57207 JIM & MARY E GARCIA 1244356710REG $1 ,076.70 000890620 67720 JOSEY GARCIA 1244356710REG $940.00 000890621 66097 DAVID GATES 1244356710REG $270.43 000890622 95798 DORA J GIBSON 1244356710REG $136.00 000890623 81895 MARGARITA AND PATRICK 12443567109EG 11 p456.00 000890624 95079 HENRIETTA GONZALES 1244356710REG $1 ,357.00 000890625 49547 GRIFFITH CENTER 1244356710REG $5.692.38 000890626 83563 DORENE GUTIERREZ 1244356710REG $734.00 000890627 84787 HAMPTON, DAVID & LAUR 1244356710REG $660.00 000890628 01600 DANA E. DEVRA HANSEN 1244356710REG $347.00 000890629 85209 DAVE HELMER 1244356710RE6 $784 .00 000890630 54219 LUCY HIDALGO 1244356710REG $11964.00 000890631 77110 LARRY AND PAULA HIGGI 1244356710REG $276.00 000890632 92399 VIOLET G JACK HUMPHRE 1244356710REG $490.00 000890633 71260 JACOB FAMILY SERVICES 1244356710REG $24 .219.48 000890634 81203 JOSEPH AND VICKIE JAR 1244356710REG $20178.65 000890635 80453 JEFFERSON HALL 1244356710REG $11976.00 000890636 54222 VADA JOHNSON 1244356710RE6 $538.92 000890637 91615 TRACY KINDRED 1244356710REG $10890.00 000890638 84192 JAMES G MARY KOEHLER 1244356710REG $660.00 000890639 45091 LARADON HALL 1244356710REG $7.625.00 000890640 73139 CHERYL LATHROP 1244356710REG $11493.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 4 STATE CWEST PAYROLL 17:40:45 DATE OF MAILING WARRANTS 04/14/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************k* ************************************************************ 000890641 96847 MYSTIQUE LAUER 1244356710REG $336.85 000890642 66394 JOLENE L LAYTON 1244356710REG $10360.00 000890643 85767 SHIRLEY LEWIS 1244356710REG $427.00 000890644 81343 GALL LINQUIST 1244356710REG $330.00 000890645 54228 RUSSELL AND NANCY LON 1244356710REG $1 ,288.00 000890646 94242 JOHN LONGTIN 1244356710REG $359.80 000890647 91933 ROBERT E PHYLLIS LOOM 1244356710REG $438.18 000890648 91244 DANIEL E. KIM LUKENS 1244356710REG $249.00 000840649 45080 LUTHERAN SOCIAL SERVI 1244356710REG $129482 .95 000890650 71908 KARENA MALCOM 1244356710REG $2.220.00 000890651 68954 STEPHEN AND DONNA MAT 1244356710REG $11074.21 000890652 56949 MELWOOO & JUDY MATSON 1244356710REG $110.00 000890653 99871 CHARLES & ROSELLA MCN 1244356710REG $330.00 000890654 54237 CAROL MELLIN 1244356710REG $660.00 000890655 87662 MARIA 6 DAVID MENDCZA 1244356710REG $736.25 000890656 64759 SUE MILLER 1244356710REG $1 .062.22 000890657 45174 MT ST VINCENT' S HOME 1244356710REG $5.694.00 000890658 93321 SCOTT G JENNIFER MULL 1244356710REG $990.00 000890659 01382 MARIA MUNOZ 1244356710REG $816.00 000890660 74985 JACKIE NEALE 1244356710REG $392.00 000890661 98893 ANTHONY AND ELAINE NE 1244356710REG $110.00 000890662 54244 DOYLE AND MARTHA NELS 1244356710REG $1 ,868.00 W WP851P SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 5 STATE CWEST PAYROLL 17:40:45 DATE OF MAILING WARRANTS 04/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *k*********#*k*******k AA WA *► ****** *** * k**k ***A*kk*k******* k*****k* ************** 000890663 97575 NEW OUTLOOK INC 1204356710REG $18886.00 000890664 93320 BRIAN C JOY OCHOA 1244356710REG $444.24 000890665 88657 LOIS PATTON 1244356710REG $759.00 000890666 78666 RON AND CHERYL PAULEY 1244356710REG $660.00 000890667 63452 JUDY F PENAFLOR 1244356710REG $660.00 000890668 00037 DELJEAN C DANIEL PEPE 1244356710REG $621 .08 000890664 00811 DONALD PERL C MIMI MA 1244356710REG $470.00 000890670 65774 PHOENIX CHILD PLACEMF 1244356710REG $1 ,326.00 000890671 95727 DAVID C PAMELA PITTSE 1244356710REG $18184.00 000890672 91752 LYDIA RAMOS 1244356710REG $18320.00 0008906 73 77411 MARK A AND BETH REICH 1244356710REG $ 18128.10 000890674 00746 RUTH ANN ROBINSON 1244356710REG $496.00 000890675 54256 HARVEY AND SALLY ROTH 1244356710REG $367.00 000890676 92518 EARL C MARY ROUNDS 1244356710PEG $330.00 000840677 88440 CURT C JAMIE SCHADEL 1244356710REG $342.00 000890678 96142 LARRY C DEBRA STO0D4P 1244356710REG $660.00 000890679 49488 SYNERGY 1244356710REG $68454 .59 000890680 45104 SYNTHESIS INC. 1244356710REG $ 108264 .00 000890681 56955 LUREE TATl1M 1244356710REG $402.00 000890682 45150 TEEN ACRES INC 1244356710REG $ 16,760.00 000890683 53137 THE FAMILY EXTENSION 1244356710REG $88044.00 000890684 45111 THE INN AT CHICAGO CR 1244356710REG $28357.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER 04 12 95 PAGE 6 STATE CWEST PAYROLL 17:40: 45 DATE OF MAILING WARRANTS 04/ 14/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** ****** ********** *************** ************* ** *************A * ************* 000890685 97883 BONNIE & JOYCE TODD 1244356710REG $367.00 000890680 90687 ROSEMARY TOUSLEE I244356710REG $439,18 000890687 73330 COLLEEN VAN BRIGGLE 1244356710REG $784 .00 000890688 87392 DOPES VIGIL 1244356710REG $367.00 000890689 85903 DONALD M & TINA M WEI 124435671OREG $177.00 000890690 59633 COMMUNITY BASED SERVI 1244356710REG $2, 185.95 000890691 56957 EUGENE & LILY WHITCOM 1244356710REG $173,00 000890692 54152 DAVID & ELLA MAE WHIT 1244356710REG $990.00 O00890093 75085 JOHN AND JUNE WILKINS 1244356710REG $3O0.00 000890694 83235 TIM & UEBBIE WOJAHN 1244356710REG ►1 , 110,00 000890695 66451 DAVID 4 DEBBIE WORDEN 1244356710REG $330,00 000890096 45068 YOUTH BENEFITS UNLIMI 1244356710REG $ 18, 709,28 NUMBER OF WARRANTS = l22 TOTAL = $270 , 028.97 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 12 45 PAGE 7 STATE CWEST PAYROLL 17:40:45 DATE OF MAILING WARRANTS 04/14/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **************************** ******** ************k********************************* NUMBER OF WARRANTS = 122 TOTAL = *270, 028. 97 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 r AND DATED 04 12 95 , AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THE,IR NAMES, WITH THE TOTAL AMOUNT $ 270 ,028.97 • DATED THIS 17t DAY F ,APRIL 19 _95 _. DIRECT FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _17th Y DAY OF APRIL 19 95 . MY COMMISSION EXPIRES MY COM/MIISSSI N EXPIRE S:_____4 4Ryj,p,a9_ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CL AI MS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING $ 270,028.97 DATED HIS _ 17th_ Ay OF APRIL 1495 . Whit EVA WELD COUNTY/QJ � CLERK ��TppOQQ T HE BOARD U DEPUTY CHAIRMAN MEMBER ,� e MEMBER 2 _ MEMBER MEMBER WAP200P WELD COUNTY DATE. : 04/13/45 WARRANT REGISTER PAGE : 1 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A241665 A M BEST CO 100495 52-5580-6322 639.95 210049 52-5580-6322 639.95 11279.40 A241666 AIMS COMMUNITY COLLEGE 041195 01-9020-6380 30.00 30.00 A241667 AMERICAN LINEN SUPPLY 613954 52-55106363 9.75 617588 52-5510-6363 9. 75 19.50 A241668 AMERITECH LIBRARY SERVICES (FKA DYNIX ) 048294 52-5580-6358 750.00 750.00 A241664 ARC 0706 21-6950-6379 34 .35 34.35 A241670 AT&T 020995 52-5580-6345 15.21 030945 52-5580-6345 4.44 19.65 A241671 BANTAM DOUBLEDAY DELACORTE LIBRARY SERVICE 046789 52-5580-6322 15.94 062729 52-5580-6322 15.94 075549 52-5580-6322 15.94 47.82 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 2 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A241672 BAST, LA DONNA S MI0395 21-6600-6375 32 .00 32.00 A241673 BLEY ASSOCIATES 9414 040695 22-9020-6920-SHHW 2.607. 15 9427 34-1944-6920 1209148.63 122.755.78 A241674 BRADLEY . JON T 952074 01-2111-6599-C1VL 7.50 7.50 A241675 BRATTON'S , INC 066606 52-5520-6363 185.00 067275 52-5510-6363 110 .72 52-5580-6363 45. 35 067393 52-5510-6223 16. 18 357.25 A241676 BRATTON'S . INC 5495 24-9033-6210-4190 12.60 12.60 A241677 BRINSON , MARGARET A 950411 01-2110-6370-UPS 159.00 159.00 A241678 BRUMMET . DWIGHT D 952106 01-2111-6599-CIVL 1 .00 1 .00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT QEGISTER PAGE : 3 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A241679 CAMPBELL. GEORGE W 040795 52-5580-6370 6.25 5.25 A241680 CARLINO. MARILYN M10395 21-6950-6372 30 .00 30 .00 A241681 CD PUBLICATIONS CHLD-YTH-RPT95 21-6930-5335 234.00 239.00 A241682 CENTENNIAL AHEC HASCH0595 21-6790-6335 40.00 H0DGE0595 21-5790-6335 40.00 JEWELL0595 21-6790-6335 40 .00 MILLER0595 21-6790-6335 40.00 160.00 A241683 CHAMPS 013195 66-9020-6350 250.00 250.00 A241684 CHIVERS NORTH AMERICA INC 036398 52-5580-6322 83. 10 036554 52-5580-6322 39.25 036717 52-5580-6322 83.85 030909 52-5580-6322 38.25 111671 52-5560-6337-CAS 18.00 261 .45 A241685 CIARRUSTA. MARY V 16574 24-9044-6397-4715 130.00 130.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 4 AS OF : 04/ 13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4241686 CITY OF Ft LUPTON APR 95 62-8010-6790-FLUP 45) 112.40 45. 112.40 A241687 COLORADO ASSOC OF SENIOR CENTER MEMO0495 21-6850-6335 30.00 30.00 --------------- A241688 CONCRETE CORING COMPANY 121318 01-1061-6360-JAIL 207.90 207.90 A241689 CONNECTING POINT INC 52390 01-119I-6398-IS 310 .00 310.00 A241690 CORPORATE EXPRESS 73382970 64-1155-6250-OFSU 224.64 78502270 64-1155-6250-0FSU 450.00 674.64 A241691 CRIMSCO, INC 13377 01-1061-6360 401 . 18 401 .18 A241692 CUNNINGHAM! GINETTE CC0395 21-6340-6390 430.95 430.95 A241693 DOVIA - WELD COUNTY REID041795 21-6850-6379 10.00 10 .00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 5 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241694 EASTMAN INC . 04916168 64-1155-6250-OFSU 125.55 911119 52-5510-6220 95.64 52-5560-6220 3.98 52-5580-6220 230.33 52-5580-6223 10.47 52-5580-6370 29.97 913490 52-5510-6220 22.99 52-5560-6220 45. 98 928292 52-5510-6220 95.88 52-5560-6220 114.94 775.73 A241695 EASTWOOD VILLAGE MOBILE HOME PARK W53654 24-9034-6397-4715 131 .00 131 .00 A241696 EATON PUBLIC LIBRARY APR 95 52-8010-6790-FATN 18,083.60 18.083.60 A241697 EXECUTIVE TRAVELPOINTS 014036 01-2110-6370-A0M 186 .00 014037 01-2110-6370-A0M 186.00 014120 01-2110-6370-JAIL 341 .00 014121 01-2110-6370-JAIL 341 .00 1,054.00 A241698 FIRST CLASS SEC SYSTEMS 003818 52-5560-6360 39.00 003861 52-5510-6360 57.00 003931 52-5560-6360 30.00 126. 00 A241699 FISHER SCIENTIFIC CO 7042300 19-4170-6250-GNRL 24.76 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 5 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241699 FISHER SCIENTIFIC CO 29. 76 --- ------------ A241700 FRONT RANGE ROOFING SYSTEMS 109991 34-1944-6920-SOCO 11.143.80 11, 143.130 A241701 FRONTIER BUSINESS PRODUCTS 134608 52-5560-6363 29.58 722003 52-5560-6363 41 .66 71 .24 A241702 GENTRY-CHACON . JILDI MI0305 21-6600-6375 261 .00 21-6600-6377 22.82 283.82 A241703 GLENN A JONES MEMORIAL LIBRARY APR 95 52-8010-5790-JOHN 120923.60 12.923.60 A241704 GROLIER YEAR BOOK INC 041195 52-5580-6322 27.90 27.90 A241705 HACH COMPANY 829156 19-4170-6250 CHEM 380.00 380.00 A241706 HARBERT . CONSTANCE L ME0395 01-1011-6377-02 28.50 MT0399 01-1011-6375-02 149.50 178.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 7 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A241707 HOGUE . KRISTA L MI0395 21-6600-6375 43.75 43.75 4241708 HOUCHEN BINDERY LTD 026802 52-5510-6320 125.81 52-5560-6320 4.84 130.65 A241709 HUDSON PUBLIC LIBRARY APR 95 52-8010-6790-HU05 11,818.00 11.818.00 A241710 JEROME CO 44960 01-2110-6220 64.59 01-2111-6220 64.60 01-2310-6220 64.59 193.78 A241711 JET PROPERTIES MANAGEMENT V 27134 24-9044-6397-4715 550.00 V27131 24-9044-6397-4715 550.00 V271311 24-9044-6397-4715 550.00 V27131? 24-9044-6397-4715 550.00 V27132 24-9044-6397-4715 550 .00 V27133 24-9044-6397-4715 550.00 3,300.00 A241712 LAX INC. 005991 52-5560-6360 15.00 15.00 A241713 LEBARON HOTEL H00502 01-1011-6373-03 58.00 WAP200P WELD COUNTY DATE : 04/13/95 '4ARRANT R£GISTEP PAGE : 8 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241713 LEBARON HOTEL 58.00 4241714 LUNA-FLAUGHER , JANET L MI0395 21-6600-6375 157.00 157.00 A241715 MACMILLAN PUBLISH CO INC 033423 52-5580-6322 15. 94 091539 52-5580-6322 15.94 31 .88 A241716 MCDONALD' S RESTAURANT FRED042095 21-6600-6390 65.00 65.00 A241717 MILE HI PROPANE GAS CO 951778 01-2111-6599-C1VL 10.00 10 .00 A241718 MORGAN COMMUNITY COLLEGE BROKAW0495 21-6430-6381 2. 357.00 2.357.00 A241719 MORGAN COUNTY REA 14700 01-1061-6340-R040 48.56 47170 01-1061-6340-ROAD 31 .05 79.61 A241720 VAMP MEMO0495 21-6850-6335 95.00 95.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 9 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241721 NEWCO INC 159962 01-1061-6236-CC 89.18 89. 18 A241722 NORTH COLORADO MEDICAL CENTER HART-0AR5495 21-6390-6380 50.00 THF_ILE-OARS495 21-6390-6380 50.00 100.00 A241723 NORTHERN ARMORED SERVICE 235 01-1031-6350 1 .29 235 01-1031-6350 142.60 01-9020-6350 29. 25 173. 14 A241724 PEREZ . DOROTHY M MI0395 21-6600-6375 16.00 16. 00 4241725 PEREZ , LINDA L MI0395 21-6430-6372-95 117.50 21-6430-6377-95 55.06 21-6440-637295 40 .25 216440-6377-95 8.50 21-6450-6372-95 6.50 21-65806372 .75 21-6960-6372 5.50 234.06 A241726 PERRY'S VACUUM CENTER 027438 52-5510-6223 33 .90 28213 01-t061-6250-JANT 499.95 533.85 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 10 AS OF : 04/ 13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241727 R D STEWART 040595 01-6520-6920-YSH 177,571 .00 1771571 .00 A241728 RECORDED BOOKS INC. 269221 52-5560-6337-CA5 5.95 230924 52-5560-6337-C45 5.95 11 .90 A241729 RICO, SHEILA R MI0395 21-6600-5375 24.00 24 .00 A241730 ROLM RJ34631 67-1192-6360 425.20 RJ84632 67-1192-6360 222 .50 647.70 A2417:31 ROSE. RICHARD B 951725 01-2111-6599-CIVL 10.00 10.00 --------------- A241732 SALAZAR . FERMIN W6224 24-9034-6397-4715 75.00 75.00 A241733 SANCHEZ . NANCY MI0395 21-6500-6375 4 .50 4 .50 A241734 SIMON & SCHUSTER 4692288 52-5580-6322 97.26 WAP200P WELD COUNTY ➢ATE : 04/13/95 WARRANT REGISTER PAGE : 11 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241734 SIMON & SCHUSTER 4592833 52-5580-6322 44 .26 4779823 52-5580-6322 101 .76 4779824 52-5580-6.322 10i .76 4742924 52-5580-6322 148.02 4792425 52-5580-6322 148.02 4825144 52-5580-6322 86.76 4826195 52-5580-6322 86.76 4826994 52-5580-6322 208.77 4826995 52-5580-6322 208.77 4849346 52-5580-6322 88.30 4849347 52-5580-6322 85.30 4404170 52-5580-6322 84.51 4404171 52-5580-6322 84 .51 4405017 52-5580-6322 97.26 4907811 52-5580-6322 196.00 11921 .02 A241735 SIMON E. SCHUSTER 4920706 52-5580-6322 92.05 4420707 52-5580-6322 92.05 4921174 52-5580-6322 32 . 30 4921175 52-5580-6322 82.30 348.70 A241736 SPECKMAN, WALTER J M10395 21-6950-6372 267.75 21-6950-6377 96.17 363.92 A241737 TAPIA. MABEL MI0395 21-6600-6375 34.25 34.25 A241738 TAYLOR, JULIA F 030995 52-5580-6370 16.00 16.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 12 AS OF : 04/13/05 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241739 THOMAS BOUPEGY E CO., INC 042407 52-5580-6322 112.00 112 .00 A241740 TODDY'S 7-1E0323 01-1011-6377 59.84 59.84 A241741 TOWN OF AULT APR 95 52-8010-6790-AULT 131105.20 131105.20 A241742 TOWN OF FREDERICK 032795 52-5520-6342 30.76 30 . 76 A241743 TOWN OF PLATTEVILLE APR 95 52-8010-6790-PV 52, 156.00 52, 156.00 A241744 UNITED STATES WELDING INC R114245 19-4170-6229-W 18.55 18.55 A241745 VALDEZ, ANDREW JR. UAV16574 24-9044-6398-4715 77.00 77.00 A241746 VASOUEZ-TREVINO/ DELIA MI0395 21-6600-6375 54.00 54.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 13 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241747 W W GRAINGER INC 218888918-8 01-1061-5233-CC 461 .94 461 .94 A241748 WELD FOOD BANK WEB0395 21-6700-6358 106463. 13 101463613 A241749 WE_LDCO' S SENIOR COORDINATORS INC WSC0395 21-6650-6358 310.47 310 .47 A241750 WESTERN SIZZLIN HSH030795 21-6600-6379 215.85 215.86 A241751 WESTVACO U S ENVELOPE DIV 677802 64-1155-6250-PAPR 475.00 475.00 A241752 WILLAMETTE, INC 52566785 64-1155-6250-SCTI 1 ,229645 16229.45 FINAL TOTAL : 4981267.55 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTEP PAGE : 14 AS OF : 04/13/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 p AND DATED 04/13/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT x42$�262 .66 DATED THIS 17th APRIL 19 _ 95-. DIRECTOR F A F AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO RrFOPE ME THIS 17th DAY OF APRIL ---_ 19 95 • MY CO ",:M SS!ON E;P!RES MY COMM 1551 ON E XP IRES : JANUA.RY 10 1999 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMI SST ONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE - CEINERAL FUND - TOTAL ING F 498,267.66 DATED T, IS 17th DD y OF APRIL 14 95 • ait WELD COUNTY CLERK TO THE BOARD -- - - - DEPUTY --- CHAIRMAN f -- - � M ErIBER Ø7EMBER —24L.S.cde-t MEMi3EQQ MEMBER WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 1 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5863973 FAMILY SUPPORT REGISTRY 12-0001-2045 2.623. 26 2; 623.26 5863974 FAMILY SUPPORT REGISTRY 12-0001-2045 251.77 251 .77 586397S AMENDOLA RENTALS 12-4499-6714-WCSS 185.00 185.00 5863976 BANEY RENTALS 12-4499-6714-WCSS 250 . 00 250.00 5863977 ESCOBEDO. ANTONIO 12-4499-6714-WC55 250.00 250.00 5863978 FLEET MORTGAGE GROUP 124499-6714-4C55 265.00 265.00 5863979 GREENPOINT APARTMENTS 12-4499-6714-WCS5 230.00 230.00 5863980 MARTINEZ; ROSIE 12-4499-6714-WC55 250.00 250.00 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 2 AS OF : 04/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863981 MILLIKEN APARTMENTS 12-4499-6714-WC55 187.00 187.00 5863982 PROPERTY TECHNICA 12-4499-6714-WC55 250 .00 250 .00 5863983 VILLAGE GREEN APARTMENTS 12-4499-6714-WCSS 230.00 230.00 5863984 BEAVER RUN RESERVATIONS 12-44106370-L00G 312.00 312.00 5863985 CJC/COLO JUVENILE OFFICE 12-4410-6335 270 .00 270.00 5863986 NCPS 03746 12-4411-6359 79.70 03755 12-4410-6359 20 .00 99.70 5863987 TARGET STORES 698866 12-4410-6366 38.97 38. 97 5863988 CORBIN. DEBRA DEANNE 12-0001-2045 6.96 6.96 WAP200P WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 3 AS OF : 04/13/99 WARRANT PAYEE INVOICE ACCOUNT NUMBEP WARRANT NUMBER NUMBER FD DEPT OBJ PPOJ AMOUNT S863989 WCDSS IMPREST 12-0001-2045 164 .00 164.00 FINAL TOTAL : 5,863.66 WAP2OOP WELD COUNTY DATE : 04/13/95 WARRANT REGISTER PAGE : 4 AS OF : 04/13/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 • AND DATED 04/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT t 5,863.66 • DATED THI5 _ 17 _- y _ APRI 19 _95 _. DIRECTOR 0 I C AND ADMINISTRATION SERVICES SUBSCPI BED AND SWORN TO BEFORE ME THIS _17th___ DAY OF APRIL 19 95 • MY COMMISSION EXPIRES : h�� "� %`PhES lritJ.li'OY"iV,'Irr • 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 ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 5,863.66 DATED T S 17th DA OF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD C- --- DEPUTY CHAIRMAN 7/1117( / ./ MEMBER MBER 22 X'.G -ems c:.- fC.J'1 MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 04 13 95 PAGE 1 STATE COIN PAYROLL 18 :09: 15 DATE OF MAILING WARRANTS 04/ 13/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *******************k********** **************************************************** 000890699 6205669902 ALLNUTT FUNERAL HOME 12444063968UR $1000.00 000890700 0200603092 GARCIA, SHANTEL F 12443367105UP $177.00 000890701 6207418992 HURNEYKEENER , MELLISA 1244336710SUP i219.00 000890702 6207407892 MADDCX , LORI M 12443367105UP $1 ,104.00 000890703 6200682592 MANCILLA. MARIA 12443367105UP $403.00 000890704 6207315892 RIGS , KIMBERLEE T 1244336710SUP 4430.00 000890705 6207095192 VILLALPANDO, MARICRUZ 12443367105UP *65.00 000890706 6203989592 BURNS, CHARYL IRENE 12443367105UP $26.00 000890707 6205621092 LARA , MELINDA MAE 12443367105UP $207.00 000890708 0202481302 ALVAREZ, MARY A 1244406732RET i18.00 000890704 6205840902 ARNOLD , MONA J 1244400732RET $72.00 000890710 0204877701 BALDWIN, MAX M 1244406732RE7 *30.00 000890711 6206249902 BUENO, HELEN L 1244406732RE7 $50.00 000840712 6201963602 MARTINEZ , ROSAIDA 1244406732RE1 $390.00 000890713 6200832602 VIGIL, ISABELLE 1244406732RE7 $114.00 000890714 6204707592 BLEVINS, TAMMY R 1244336732RET $256.00 000890715 6206996192 GONEZ, GUADALUPE 1244336732RET 4147.00 000890716 6206652292 GUTIERREZ , ARABELLA 12443367324E7 4512.00 000890717 6206806192 HERNANDEZ, TRENA L 1244336732RET $356.00 000890718 6200275592 JOHNSON, MARIA 12443367324ET $280.00 000890719 6205412292 LOZANO, JILL D 1244336732RET 4590.00 000890720 6207222892 MARTIN, RHONDA 12443367324E7 $122.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 13 95 PAGE 2 STATE COIN PAYRCLL ►8:09: 15 DATE OF MAILING WARRANTS 04/13/95 WARRANT I .D . PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMCUNT ******** **************** ** ** ******** ********************************************** 000890721 6204794842 MILLER , PAULA S 1244336732RET $389.00 000890722 6206169492 MORENO, GUADALUPE 1244336732RE7 $287.00 000890723 6204274492 REYNA, MARY 1244336732RET 3221 .00 000890724 6200102792 RIVERA. ANGELA M 1244336732RET 4432.00 000890725 6206232492 ROMERO; DONNA C 1244336732RET $435.00 000890726 6205364792 SANCHEZ. MARYJANE F 1244336732RET 447.00 000890727 6205141792 SANDERS, TERRY L 1244336732RET $102.00 000890728 6207041892 WHITE. MONIQUE 1244336732RET 4326.00 000890729 6205900401 RHCDA, ALAN L 1244346732RE1 $99.00 NUMBER OF WARRANTS = 31 TOTAL = $9, 40C,00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 13 95 PAGE 3 STATE COIN PAYROLL 18:09: 15 DATE OF MAILING WARRANTS 04/ 13/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************************ ** ******************************************************** NUMBER OF WARRANTS = 31 TOTAL = $9, 406,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCkN ON PAGE 1 THROUGH 2 p AND DATED 04 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 9 ,406.00 DATED THIS 4 17t ,I A F -- /LAPRIL 19 295 -� /,J,/ DIRECTO O IN NC NN AD NISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF APRIL 19 95 . MY COMMISSION EXPIRES MY COMMISSION EXPIRES:_ LauluaJQ, 1999 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 9,406.00 DATED 1IS - 17th p .. OF APRIL 19 95 . / adat WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN /21 clefrA MEMBER MEMBER j - MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 1 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OEJ PROJ AMOLNT A241753 A-Z POWER EQUIPMENT CO. 218165 11-3132-0229 666 .CC 666 .CC A241754 ACTION PAGE 643 77-5300-6345 109 .50 169 .50 A241755 ADVANCED ❑RAINAGE SYS, INC 10283843 11-3132-6250-6CUL Z.047,EE 3r047 ,EE A241756 AGLAND INC JJ2294 E1-9020-6245 5, 112 .00 JJ2294 t1-9020-6246 4.564 .5E JJ2328 El-9020-0246 1 ,233.62 JJ2345 E1-9020-6245 5 .092.2C JJ2354 61-9020-6246 4.246 .25 42010 77-5300-6231 7 .75 66217 77-5300-6250-AUTO 676 . 7E 26. 933 .C9 A241757 AIMS COMMUNITY COLLEGE 041145 19-4110-6335 120.00 041295 19-4170-6335-E 40 .00 950413 01-2110-0370-SVC5 160 .0C 390 .0C A241756 ALL AMERICAN AUTO TCWING 950324 C1-2111-6317-GRIM 52.00 62 .00 A241759 ALL PET ANIMAL CLINIC 95027 01-2480-6220 136 .75 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 2 AS OF : 04/14/45 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FC DEPT OBJ PROJ AMOUNT A241759 ALL PET ANIMAL CLINIC 136.75 A241760 ALLEN. EJWARU M 952274 01-2111-6594-C1VL 2 .50 2 .5C A241761 ARCHULETA . hIAR&,ARET W21033UA 24-0034-6398-4715 60 .0E W21034UA 24-9034-639d-4715 60 .0C 12E .00 A241762 AT&T 3130992204 67-1192-6360 2 .SE 2 .90 A241763 AVIATION COMMUNICATIONS 12365 77-5300-6250-PILT 37 .21 87 .21 A241764 AVIONICS INTERNATIONAL SUPPLY 42679 77-5300-6250-P1L1 1.448.4E 1. 448 .4E A241765 AXTON KIDD . PENNY 032995 7C-4410-6143 10 .00 040495 75-4410-6143 67.0C 040595 7S-4410-6143 64 .CG 041195 75-4410-6143 10 .0E 104423 7C-4410-6147 90 .00 241 .00 A241766 BACA. RAY 040595 21-6430-6390-CC 66 . 0E WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAtiE : 3 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A2417ti6 BACA, RAY 66 .CC A241767 BALL, FRANK 951918 C1-2111-6599-CIVL 10 .CC 10 .CC A241766 BANGERT , LESLI L 006179 E3-9020-5740-V15N 121 .73 121 . 73 A241769 BATT, PHYLLIS 005180 63-9020-6740-DENT 62 . 00 62 .CC A241770 DEARS CAW WASH 6 STCRAGE 2302A C1-1123-6361 44 . CC 44 .CC A241771 BETHEL, LINDA 950410 88-2112-6220-POSE 81 .72 81 . 72 A241772 3FI WASTE SYSTEMS 9503 77-5300-6366 98 .46 98 .46 A241773 BIG R MANUF & DIST INC 00018437 11-3132-6250-BCUL 993.3C 00018563 11-3132-6250-BRID 1. 788 .82 00016741 11-3132-6250-BCUL 758 .0C 00018912 11-3132-6250-8CUL 466.8C 00018913 11-3132-6250-BCUL 148.30 WAP200P WELD COUNTY DATE 04/14/95 WARRANT REGISTER PAGE : 4 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FL DEPT OBJ PROJ AMCUNT A241773 BIG R MAAUF b DIST INC 00018914 11-3132-6250-BRID 840.72 00016915 11-3132-6250-SOUL 2.071 .64 9675 11-3132-6250-dRID 10609 .SC 8.6a7 .C9 A241774 BIG R OF GREELEY 450489 77-5300-6362 0 .20 465335 77-5300-6241 4 .50 466039 77-5300-6362 7 .84 466668 77-5300-6362 4 .85 466768 77-5300-6365 326 .96 467041 77-5300-6220 10.62 467081 77-5300-6220 4 .95 408172 77-5300-6220 4 , 70 468414 77-5300-6220 9 .28 468472 77-5300-6241 C .65 469808 77-5300-6220 8 .06 470111 77-5300-6362 6 . 18 470122 77-5300-6362 5 .71 47037 77-5300-6220 11 .3E 470439 77-5300-0220 7 .02 470609 77-5300-6220 3 , 77 431 .67 A241775 BIG R OF GREELEY 471027 77-5300-6362 3.64 471512 77-5300-6362 5 .3E 471538 17-5300-6241 1 .82 471a28 77-5300-6220 6 .80 48222E C1-1061-6225-JANT 88 . .E 63312 77-5300-6220 41 , 50 77-5300-6362 12 .0C 160 . 15 A241776 8MC WET 2040934 C1- 1061-6360-CC 24 . 72 24 . 72 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 5 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER kARRANT NUMBER NUMBER IC DEPT OBJ PROD AMOUNT A241777 DONDED COLLECTION SERVICE 952091 01-2111-6599-C1VL 10 .CC 10 .CC A24177d BOSHINSKI • JILL E 036181 63-9020-6740-DENT 237 .5C 79-1041-6143 237 .5C 475 .CC A241779 BRICK • CARMEL C00182 E3-9020-6740-DENT 77 .00 031995 79-4410-6143 5 .00 032095 79-4410-6143 15 .00 032295 79-4410-6143 5 .00 032795 79-4410-6143 5.00 041095 79-4410-6143 5 .00 112 .CC A241780 BROWN. SHANE 8 MI0402 01-1191-6398-15 1 .395 .e5 1,395 . es A241781 BRUNSWIG• RE0ECCA J 33195 C1-1123-6370 156 .49 156 .49 A241782 BRYCE , PATRICIA L 006183 t3-9020-6740-0EN1 132 .0C 132 .0C A241783 BUGH• JACKIE 12469d 11-3132-6229 70 . CC 70.CC WAP200P WELL) COUNTY DATE : 04/14/S5 WARRANT REGISTER PAGE : 6 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FC DEPT 08J PROJ AMCCi%T A241784 BURGER KING 11567 C1-1123-6210 162 .00 162 .00 A241785 CAMFIELU A317)5 C1-1123-6394 264 .50 264 ,50 A241786 CAREERTRACK 31295 C1-1125-6370 145 .00 145 ,CC A2417d7 CDAC 949dA C1- 1123-6370 127,C6 127 .06 A24178d COLO BOARD OF NURSING RAD04D0495 21-6430-6383 00 .00 60 .00 A241789 COLD COUNTIES INC 6121595 01-3182-5370 175.00 175.00 A241790 COLO DEPT OF REVE NUE 33195 77-5300-6599 1.211 ,98 95331 77-5300-6599 40 . 36- 1, 171 ,62 A241791 GOLF) STATE F;7REST SERVICE 950411 01-2110-6370-0P5 50 .00 60.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 7 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241792 COPY RIGHT PRINTING INC 005965 52-5590-622.0 74 .99 006203 52-5591-6220 23. 75 006216 52-5580-6320 21 . 19 119.93 A241793 CORDOVA , JOSS E 6841022R 79-4411-6143 86.95 85.95 A241794 COSSON, KEN A 950413 01-2111-6220 17. 16 17. 16 A241795 COUNCIL FOR EARLY CHILD PROFESSIONAL RECOGNITION APP-PACK0495 21-6620-6320 39 . 25 39.25 A241796 DAIGLE, WILLIAM A 4679 11-3132-6229 70.00 70.00 A241797 DEEP ROCK NORTH 31195 01-1123-5210 67 .18 31895 01-1126-6210 38.60 41195 01-1125-6210 69.95 175 .73 A241798 DIS TRANSPORT , INC. 318751 77-5300-6250100L 195.91 322645 77-5300-6250-JETA 189 .77 :365468 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 8 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBED FD DEPT OBJ PROJ AMOUNT A241799 DYCHEM INTERNATIONAL INC 60054 77-5300-6220 70.75 70 . 75 A241800 EDMO DISTRI9UTORS 262385 77-5300-6250-PILT 9,95 265781 77-5300-6250-PILT 191 . 45 266489 77-5300-6250-PTLT 54 ,90 269655 77-5300-6250-PILT 221 . 39 27581 77-5300-6250-PILT 9. 95- 477.74 A241801 ELTON. SUSAN I 008176 79-1154-6143 51 .00 040795 79-1154-6143 5. 00 2341 79-1154-6143 7.50 63.50 A241802 ERKER . CINDY 467301 01-1011-6373-03 339. 74 339.74 A241803 E- TR ASSOCIATES 21234 19-4130-6382-HIV 59.95 19-4130-6382-MOD 60 .94 120. 89 A241804 EXBY-STOLLEY. LAURIF 041295 01-9020-6381 117.50 117.50 A241805 FARM PLAN 32251 77-5300-6220 36.83 32252 77-5300-6220 26.09 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 9 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4241805 FARM PLAN 62.42 4241806 FIRST 3ANKS 950328 01-2110-6370-JAIL 319.04 319.04 4241807 FLIETHMAN, KIM A 950412 01-2110-6370-ADM 20. 00 20.00 4241808 FLOHR , SHARON M 9046 79-5510-6143 100.00 100.00 4241809 FORTIS BENEFITS 41545 77-5300-6140 866.32 866.32 4241810 GEESAMAN, STERLING R 006184 63-9020-6740-DENT 274.00 79-2310-6143 279.00 558.00 4241811 GREELEY DAILY TRIBUNE ( THE) 126507 01-1154-6337 61 . 88 61 . 88 4241812 GREELEY GAS CO 00345 77-5300-5344 79. 15 01395 77-5300-6344 111 .69 03395 77-5300-6344 41 . 31 04395 77-5300-6344 49. 12 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 10 AS OF : 34/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241812 GREELEY GAS CO 50A395 77-5300-6344 19.66 506395 77-5300-6344 77. 11 53C395 77-5300-6344 95.88 5021395 77-5300-6344 191 . 49 50E395 77-5300-6344 18.56 59G395 77-5300-6344 14.80 50H395 77-5300-6344 64 . 59 813.86 A241813 GREELEY INN 951668 01-2111-6599-CIVL 10 .00 10.00 A241814 GROEGER , ANTHONY J 131194 79-4410-5143 156.00 13199 79-4410-6143 188. 00 344.00 A241815 HAFFNER , NANCY I 32195 01-1125-6370 87.67 01-1126-6370 44. 58 132.25 A241816 HALL. DALE K 006135 63-9020-6740-VISN 22.50 79-1011-6143 22 .50 040695 79-1011-6143 167.67 212 .67 A241817 HANSELMANN, THOMAS G 33195 01-1123-6370 130.40 180 .40 WAP200P WELD COUNTY DATE : 04/14/45 WARRANT REGISTER PAGE : 11 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241818 RAUSE.- ; JOYCE 011295 79-4410-6143 214.54 219.54 A241819 HECKER; MARTIN J 952092 01-2111-6599-C1VL 10.00 10 .00 A241820 I84 4521425 01-1191-6398-IS 1;650.00 1.650 . 00 A241821 JAMES, DAVID W 32335 01-1125-6370 17.50 17.50 A241822 JANTZ . DARLE.NE 006187 63-9020-67400EN1 386 .00 366.00 A241823 JO'RDAN. L . E 032295 79-2110-6143 75. 00 032495 79-2110-6143 75.00 032795 79-2110-6143 130. 00 033195 79-2110-6143 75. 00 355. 00 A241824 KOBEL . CAROL S 32795 01-1123-6370 54.76 54 .76 A241825 LENLING . NANCY M 006188 63-9020-6740-DEN1 300 .00 WAP200P WELD COUNTY DATE. 04/14/45 WARRANT REGISTER PAGE : 12 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A241825 LENLI NG . NANCY M 300 .00 A241826 LEVERENTZ . JEANNIE 3523A 01-1123-6350 30 .00 30 .00 A241327 LOFTUS. CYNTNIA M 39041 79-1021-6147 330.00 330 •00 A241828 LUNA CONSTRUCTION AND SECUPITY ESCROW SERVICES II4 041095 11-3190-6397-3221 95.866.92 95.866.92 A241829 MATTER MOSEY. TINA 41095 01-1126-6370 35.00 35.00 A241830 MAXWELLI RENE: M 951780 01-21115599-CIVL 10 .00 10.00 A241831 MCDONALD. 5 RESTAURANT FRED042045-2 21-66006390 70 .00 70 .00 A24 1832 MEADORS E WHI TLOCK. I NC 2101A 01-1123-6350 65.00 65.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 13 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A241833 MERRICK & COMPANY 45558 11-3190-6397-2374 1,000 .00 1,000 .00 A241834 MOLOCZNIK , ANTHONY 32895 01-1123-6370 21 ,00 21 , 00 A241635 MOUNTAIN VIEW DENTAL 41095 19-4140-6599-HIVG 85.00 85.00 A241836 MUSKIN, MICHAEL G 40695 01-1125-6370 19.25 19.25 A241837 NAIBAUER, DARIN 584495 11-3132-6229 70 .00 70 ,00 A241838 NAIL COUNCIL OF STATE BOARD OF NURSING RADFORD0495 21-6430-6383 88.00 88,00 A241839 NEVE ' S UNIFORMS INC G36010 60-2160-6225 2,003, 10 21003, 10 A241840 NEW NEWS ( THE ) 49 11-3180-6337 40400 40.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 14 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241841 NIEHAUS ; TRAVIS R. 32795 01-1126-6370 31 .79 31 . 79 A241342 NORTH COLORADO MEDICAL CENTER 043795 60-2160-6360 98 .27 98.27 A241843 NORTH COLORADO MEDICAL CENTER 32795 01-1123-6350 20 .00 20.00 A241844 NORTH WELD COUNTY WATER DISTRICT 152395 77-5390-6342 40 . 10 849395 77-5300-6342 13.05 923395 77-5300-6342 17 .00 932395 77-5300-6342 17. 00 978395 77-5300-6342 28.55 985395 77-5300-6342 78. 95 199 .65 A241845 OCHOA, BRIAN 950412NH 86-2312-6212 9.00 950412SC 8623126212 9 .00 18.00 A241846 PENNY SAVER MEDICAL SPLY 10058650 19-4140-6221-WAP 89.77 10092241 19-4140-6221-WAP 105. 70 195.47 A241847 PENNY SAVER '+EDICAL SPLY 10116340 19-4170-6250-GNPL 135.98 135. 98 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 15 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241848 PERSICHINO, PASQUALE 041495 01-1014-6370 17.50 01-3700-6370 284.25 01-1153-6370 75. 38 377. 14 A241849 PETTY CASH BLDG £ GRNOS A36365 01-1061-6360 5. 24 12345 01-1061-6360 .82 126343 01-1061-6360 2. 35 12570 01-1061-6360 10.07 12719 01-1051-6360 3. 86 13203 01-1061-6360 2 .86 213 01-1061-6370 21 .78 298301 01-1061-6350 .83 44370 01-1061-6370 20.50 44373 01-1061-6370 11 .54 9123495 01-1061-6360 14. 57 94 .42 A241850 PHILLIPS 55 COMPANY 45014 77-5300-6599-PHIL 1r285. 71- 343014 77-5300-6599-PH1L 1. 165.52- 45013 77-5300-6599-PHIL 1 .207.95- 47013 77-5300-6599-PHIL 339.55- 48015 77-5300-6599-PH1L 655. 43- 49013 77-5300-6599-PHIL 800 .54- 50014 77-5300-6599-PHIL 61 .43- 558706 77-5300-6250100L 10, 117. 91 571485 77-5330-6250-JETA 6. 115.01 10.705.78 A241851 PICKLE, JOHN S 030395 79-4110-6143 10. 00 031095 79-4110-6143 22.95 032795 79-4110-6143 15. 65 48.60 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 16 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241852 POSTMASTER BTB041295 01-1012-6311 29. 00 29.00 4241853 PROFESSIONAL FINANCE CO 032395 60-2160-6561 252.00 252 .00 A241854 PUBLIC TRUSTSEE OF WELD COUNTY HA-04-1201 25-9071-6398-L 13. 00 13.00 A241855 RAIMER, MICHELLE C 041295 01-1154-6370 40.00 40.00 A241856 RICHARDSON. PATRICK A 950412 01-2111-6315-JAIL 9.01 9.01 A241857 RICO, SHEILA R 006189 83-9020-6'740-DENT 50.00 50 .00 A241858 ROBDS, ELMER D 005190 63-90206740-0ENT 87 , 30 87.00 A241859 ROBINSON. PITA 952204 01-2111-6599-C1VL 2.50 2.50 WAP200P WELD COUNTY DATE : 04/14/05 WARRANT REGISTER PAGE . 17 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241860 MUCKY MTN DIVISION IAI 1995AP 01-2110-6335 20 .00 20.00 A241861 RUEBESAM, LORE A 951 79-4410-6147 300.00 300.00 A241862 PUSCH. HENRY F 006191 63-9020-6740-0EN1 26.50 25.50 A241863 SANCHEZ , MARCOS 006192 63-9020-6740-DENT 65.00 65. 00 A241864 SCHIPPER, JIM W21033 24-9034-6397-4715 120 , 00 W21034 24-9034-6397-4715 425.00 545.00 A241365 SCHWAAB L634206 01-1153-6210 47. 10 47.10 A241866 SECRETARY OF STATE 33195 01-1126-6335 10 .00 84100 01-1123-6229 10 . 00 20 .00 A241367 SECRETARY OF STATE 31795 01-1123-6350 3.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 18 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241367 SECRETARY OF STATE 3.00 A241868 SERVICE AMERI CA CORP 237681 01-2110-6370-0P5 47.50 47 .50 A241869 SIMMERING , GERALD W 010695 79-2310-6143 40.00 011295 79-2310-6143 124 . 33 011895 79-2310-6143 91 .00 020495 79-2310-6143 6.65 032295 79-2310-6143 15.00 277.48 4241370 SKS GENERAL CONTRACTING, INC #3 11-3190-6397-2374 103. 632.53 10 3,632.53 A241871 STAPLETON , DANIEL F 950411 01-2111-6315-JAIL 16.83 16.33 A241872 TALKING TEXTBOOKS . INC IDEA-ENG-495 21-6600-6382 44.95 IDEA-SPAN-495 21-6600-6382 44. 95 89.90 A241873 TARGET STORES 698 78 01-2111-6220 179. 82 179 . 82 A241374 TAYLOR, TODD L 041295 79-112.3-6147 286.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 19 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241874 TAYLOR, TODD L 286.00 A241873 TURECHEK, CH[RYL A 41195 01-1123-6370 34.25 34.25 A241876 ULVERSCROFT LARGE PRINT BOOKS, INC 020410 52-5580-6322 44.85 44.85 A241877 UNITED PARCEL SERVICE 423-424 01-1025-6310 14.81 425 01-1025-6310 11 .23 26.04 A241978 US DEPT OF COMMERCE 215373 77-5300-6250-PLLT 431 .40- 458666 77-5300-6250-PILT 189.66 462210 77-5300-6250-PILT 11045. 87 89993 77-5300-6250-PILT 81 .60 92388 77-5300-6250-PILT 112.71 95250 77-5300-6250-PILT 146. 82 1. 145.26 A241979 US WEST COMMUNICATIONS 141495 77-5300-6345 403.33 503393085 67-1192-6345-LOCL 51 . 77 503510415 67-1192-6345-LD 19.83 503510978 67-1192-6345-LD 11 . 49 503564000 67-1192-6345-L0 2.747.59 67-1192-6345-LOCL 30715.29 506236031 67-1192-6345-LD 528 .53 646495 77-5300-6345 57. 83 7, 535.65 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 20 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A241880 VILLA AT GREELEY INC. APR0795 01-2320-6350800T 339. 12 Ol-2320-6350-RTCM 847.20 040795 01-2320-6350 3,916. 55 01-2320-6350-8001 1 ,931 .30 01-2320-6350-DASD 508.68 01-2320-6350-PRLR 10,917.52 01-2320-635ORTCT 26,996. 88 01-2320-6350-1DNR 9, 852.00 01-2320-6350-1DR 33, 501 . 63 01-2320-6350-TRC1 21 , 213. 15 01-2320-63503/4 1 ,695.60 950407 01-2320-6350-BOOT 34. 00 01-2320-6350-RTCT 13,841 .04 125, 594 . 37 A241881 VINTAGE CORPOPATICN W 9534 24-9034-6397-4715 221 .00 221 .00 A241882 VISA MAR695 77-53006374 15. 88 22895 77-5300-6231 5. 36 31695 77-5300-6374 25, 05 3195 77-5300-6220 21 .70 38766 77-5300-6250P1LT 509.66 96316 77-5300-6374 8 .35 586.00 A241833 WAL-MART DISCOUNT CITIES 7830946 01-1061-6225-JANT 162. 54 182 .54 A241884 WARDEN, 0ONALD 0 040395 79-1151-6143 35,00 35.00 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 21 AS OF : 04/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 4241985 WEBER , VONDA 31395 01-1123-6350 40 .00 40 .00 A241886 WELD COUNTY REVOLVING FUND 31795 01-1126-6370 99.00 32895 01-1123-6370 17.00 8754 01-1125-5210 129.54 8798 01-9020-6370 124 .00 01-4020-6373 282.26 8790 01-1153-6311 6 . 28 8791 60-2150-6229 55.32 713.40 A241887 WESTIN RESORT RM61215 01-3182-6370 267.00 267.00 A241888 WESTLINK PAGING 1400A 01-1123-6530 16. 90 16. 90 4241889 WILLIAMS. JAN V27781 24-9044-6397-4715 295.00 V27782 24-9044-6397-4715 295.00 V27783 24-9044-6397-4715 295.00 V27784 2.4-9044-6397-4715 295.00 1. 180 .00 A241890 ZAHOURECK , CAROL 22795 01-1123-6350 12.00 12 .00 FINAL TOTAL : 411, 703.71 WAP200P WELD COUNTY DATE : 04/14/95 WARRANT REGISTER PAGE : 22 AS OF : 04/14/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 21 , AND DATED 04/ 14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $- 411 ,703.71 • DATED Test /s 1 h A O� APRIL I9 95 DIRECTOR 0 FI ANCE AND ADMINISTRATION SFPVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF APRIL 19 95 MY COMMISSION EXPIRES MY COMMISSION EXPTRES : ___ LIQ.J U R9.99 • __ `-� I NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FOFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND - TOTALING $ 411 ,703.71 DATED If S 17th DAy OF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD 13 ti .hailks._? N'''.---Th DEPUTY CHAIRMAN /7 ' MEMBER MEMBER L.7 .ay,:,, MEMBER MEMBER WAP200P WELD COUNTY MATE : 04/14/95 WARRANT REGISTER PAGE : 1 AS OF : 04/ 14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMAEP FO DEPT OBJ PROJ AMOUNT S863990 FAMILY SUPPORT REGISTRY 12-0001-2045 166.87 165.87 5863991 LUJAN, CHRISTINA 12-0001-2045 20 .00 20 .00 S863992 MCCOY , LAURA LEA 12-0001-2045 400.00 400.00 FINAL TOTAL : 586.87 WAP200P ACLD COUNTY DATE : C4/14/95 WARRANT REGISTER PAGE : 2 AS OF : 04/14/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PPODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED C4/ 14/45, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES , WITH THE TOTAL AMOUNT $ 58h.87 DATED THIS _117th , F _ APRI 7 14 _ 95_. DIRECT "F FINAN E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 17th DAY OF APRIL 19 95 MY COMMISSION EXPIRES MY COMMISSION EXPIRES :---- ,y_1.9703O --- OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING E 586.87 DATED iIS _17th _ D. OF APRIL 19 95 404; WELD COUNTY CLERK TO THE BOARD :::) DEPUTY CHAIRMAN ,7 APMEMBER ! - _ MEMBER g .xL 5 e!'M — MEEMMBERBER MEMBER Hello