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Home My WebLink About951661.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TEE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 DATED JULY 12, 1995 THROUGH 2 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT s 212,317.8 DLR4*? (� NA2 CE (e �UB`5C01"A AND ADMINSTRATION RN TO BEFORE ME THIS 12thDAY OF MY t-imT.zC.4.d4:1:t777,EQ' MY COMMISSION EXPIRt'S JAN. 1, 1996 JULY 19 95 . i Jai r rhy_At. NOTARY PU W? THE BO RD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLABMS AS SET FORTH ABOVE, AND WARRANTS IN PAYMENT THEREFORE ARE H REB",. ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING S 212,317.85 D: =°D THIS 12th DAY OF JULY 19 95 9516451 PAGE 1 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018493 COUNTY COURT OF WELD 374.15 018494 county court of weld 957.90 018495 WELD COUNTY COURT 280.98 018496 AUTOMOBILE COLLECTION SYSTEM 629.98 018497 DISTRICT COURT OF BOULDER 340.64 018498 SPENCER L GREEN 226.82 018499 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 175.00 018500 CLERK OF THE DISTRICT COURT 407.00 018501 WELD COUNTY DISTRICT COURT 2,353.00 018502 FAMILY SUPPORT REGISTRY 1,088.00 018503 FHP OF COLORADO 4,822.66 018504 FHP OF COLORADO 161,780.61 554.78 018505 THE HARTFORD INSURANCE GROUP 018506 AMERICAN GENERAL LIFE INS CO 1,294.92 018507 / HARTFORD LIFE INSURANCE GROUP (V�) 23,955.02 018508 MERASTAR \ 4,713.60 018509 VOLUNTEER INVESTMENT PLAN 424.36 018510 PUBLIC EMPLOYEE RETIREMENT' ASSOC 874.00 018511 PUBLIC EMPLOYEE RETIREMENT ASSOC 28,585.53 018512 ROCKY MOUNTAIN LIFE INSURANCE 718.14 PAGE 2 OF 2 WARRANT NUMBER WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018513 UNITED WAY 909.59 018514 GREAT WEST LIFE ANNUNITY INSURANCE COMPANY 806.19 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/10/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/10/95 PAGE : 1 WARRANT AMOUNT A246821 ACTION PAGE 450630 A246822 BINDING SYSTEMS OF CO) INC 24528 01-2310-6212 250.00 260.00 f:4-1155-6250-oFSU 28.00 A24682_) CATHOLIC COMMUNITY SERVICES -NOR THFPN 062-995 21-6770-6358-CCSN A246324 CENTERLINE INDUSTRIES, INC LESS RETAINAGE 075349 007522 00752.3 4246825 CURT IN MATHESON SCI INC 583301a .5i876723 5-376724 5895296 5083329 6006339 4246826 EXCALIBUP MACHINE E TOOL CO 014437 11 -3141 -6250 -SIGN 11 -3141 -6250 -SIGN 11 -3141 -6250 -SIGN 11 -3141 -6250 —SIGN 19-4170-6250—GNRL 19-4170-6250—MD!A 19-4170-6250—GNRL 19-4170-6250 —MDIA 19-4170-6250—GNRL 19-4170-6250—NDIA 19-4170-6250—GNRL 19-4170-6250—GNRL 2+).00 2,500.00 2,500.00 2,998e98- 20,553.00 14, 354.60 16,159.00 48,067.62 230.92 201.70 71.82 145.59 673.39 45. 00 5.46 148.10- 1,225,78 C1 -1061 -6360 -CC 50.00 50.00 WAP200P WARRANT PAYEE NUMBER A245827 MELD COUNTY WA-tRANT REGISTEP AS OF : 07/10/9 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/10/95 PACE : 2 WARPAN T AMOUNT HUGH 4. WOODS A246828 LONGS 3RUGS 0198-138875 01-2111-6220 0198139424 01 -1061 -.6360 -CC 75320 4246829 NELSON OFFICE SUPPLY 040709 042500 4246830 OFFEN 4C`= HARDWA►2E 4246831 PIONEER CLEANERS 246832 ROBERTS ARCIII TCTS 1246833 00032242 063095 1:4 ROCKY MTN SUPPLY. INC 150871 151340 151476 424.07 302.35 726.42 60-2160-5210 q.71 01-1061-6250-JANT 01-1061-6250-JANT O 1 -1061 -5236 -Cc 01-2.110-6390-TRNG O 1-6520-6920-HDCC O 1 -1051 -6233 -CC 01 -1061 -5233 -CC C1 -1361 -6233 -CC 8.71 109.00 239.00 348.00 80.50 80.50 330.95 330.95 5,350.77 5,350.77 7.70 84.93 68.60 161■23 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/10/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 07/10/95 PAGE : 3 WARRANT AMOUNT A246834 SECURITY ALARM SYSTEM INC 358-06 359-06 360-06 361-06 364-06 3671 A246835 SERVICE AMERICA CCU?P 2+17574 A246836 TURF TEC DISTRIBUTORS INC 6456 5507 4246837 UNITOG RENTAL SERVICES 1503510637 1503510614 1503510621 1503510628 3289510607 3298510614 3289510621 3288510628 3270510607 3293510614 3290510621 32 90510628 3292510607 3292510614 32 92510621 3292510628 246838 WAL-MART DISCTUNT CITIES 8077075 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1051 -6360 -CC 60.00 90.00 60.00 60.00 60.00 60.00 390,00 C1-2310-6220 1,104.06 C1 -1061 -6360 -CC 01 -1061 -6360 -CC C1-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 C1-1081-6225 C1-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 Cl-1061-6225 01-1061-6225 01-1061-6225 01-1061-6225 1,104.05 107.17 237,90 345.07 5.00 5.00 5.00 5.00 13.80 1:3.80 13.80 13.80 37.80 37.80 37.80 37.80 40.80 40.80 40.80 40.80 389.60 21•"6640-..6220 6.3.26 WAP200P WARRANT NUMB R PAYE WELD COUNTY WARRANT REGISTER AS OF : 07/10/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 07/10/95 PAGE : 4 WARRANT AMOUNT 424683+8 WAL-'MART DISCOUNT CITIES 6077089 A24683R WORD SYSTEMS OF COLO 25353 21-6640-6220 01-1061-6360-CHAN FINAL TOTAL : 42.11 105.37 69.00 6;.00 719541.08 WAP200P I4ELD COUNTY WARRANT REGISTER AS OF : 07/10/95 DATE : J7/10/45 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND flUDGETING PRIIDLCURES HAVE 9F_EN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 07/10/95, AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NA'4ES, WITH THE TOTAL AMOUNT DATED THIS DIRIr`CtOR•'i) S 4 MY; �DrY� OF - JULY 19 __95 I;NANCE AND ADMINISTRATION SERVICES 4 614ORN TO BEFORE ME THIS _12th -_ DAY OF JULY I? 95 61,541.08 MY COMMISSION EXPIRES JAN„ 1, 1996 -f'IR£5: *LI Lutz._ U NOTARY PUBLIC WE, THE 3OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL - 61,541.08 __ FUNDTOTAL ING t JULY DAT D THIS _12th DAY OF LERK TO THE BOARD DEPUTY MEMBER 1 -;!..3,2::-.-..-..--1---Lir...e.1.--L..- ,,-IY, MEMBER 1'0 95 MEMBER CHAIRMAN rf 4WP851P SOCIAL SERVICES &*PFAAF1 REGISTER SAGE 1 STATE COIN PPYRCLL DATE OF MAILING WARRANTS 07/10/95 WARRANT NUMBER I.D. NNCVIDEW NAMc ACCOUNT NUMBER C7 10 96 17:55:55 MAFRANT AMCUN7 k**************x***x**********************#************************x******AAA***** 000901257 000901258 000901257 000401260 000901261 000901262 000901263 000901264 000901255 000901266 00 0012 67 000901263 000901269 00090 12 70 000901271 000901272 000901273 000901274 000901275 000901275 000901277 000901276 6201603801 6207475892 62 07 30 8592 6205411592 STCOU.1R0 FUNERAL FCME iMARTINEZ• TtNAYA A PAA ASI JENNIFER L PETERSON, LINDA JCYCE 6204647892 GONZALES, TAMMY 6205974892 _5207255192 6204042292 6206592892 6206119392 6206066992 6205972392 6205761792 AL4AREZ, VICTORIA ARENAS, MAURO R 8ACA, MARIA EUELL, TRACY M EURCIAGA, MARGARITA CAR0CNA, CYNTHIA C=FVATES, PATRICIA A CCF AL, MONICA 6207455192 CPLZ, dERTHA A 6206558192 6204497492 6207475292 6206837192 O2_C3368732 62 07 37 7892 5204647692 6202304142 ULLGAJO. STACY ENRI9UEZ, FIDELIA ESPINOZA• ROSIN P FINK `BINS, TONNA K GONZALES, GLORIA J GONZALES, LISA R GONZALES, TAMMY GR I=4AL OO, LUPE 12444063968UR 1244336710SUP 12443367105UP 124433o71USUP 12443367105UP 1244330710SUP 12443357105 UP 124 4335 71 0 SUP 12443367105UP 1244336710SLP 12443367105UP 1244336710SUP 12443367105UP 124433o710SUP 12443367105UP 12443367106UP 12443367105 UP 1 244336710SU° 12443.367106UP 1244335710SUu 12443367105UP 12443367105UP 411246.43 4316.00 4307.00 4501.00 4485.00 4531.00 1100.09 4439.00 4356.00 4207.00 $389.00 4512.00 4531.00 4497.00 436:-).03 x99.00 4260.00 089.00 62.00 42 39.0 0 4311,00 $99.00 I WP S5 1 P 'AGE 2 )ATE OF MAILING WARRANT NUM1ER SOCIAL SERVICES WAFPANT REGISTER STATE COIN PAYROLL WARRANTS 07/10/95 I.0. PROVIDER NAME ACCOUNT NUM UE R 07 10 95 17:55:59 WARRANT AMOUNT c******************************************************************************** 000901279 000901280 000901281 000901232 000 90 12 83 0009012 •34 000931285 000901288 000901267 000901288 000901.289 000701290 00 09012 91 000901292 000901293 000901294 000901295 0009012'96 000901297 000901298 0009012'99 6205582692 6205333192 62 07 18 5392 6204344192 62 04 80 2792 6202273992 62047'?0792 6204575792 62 06 450392 62 °0725 3692 6206507892 6205944992 6205352842 6205560092 8205532792 6206713092 6204206902 5206446!392 5205993792_ 62 06 97 35 92 6?37409302 HAYT)ESTY, SRIDGETT J HERNANDEZ, D3RENE K:VCPR, CHERYL K7gGAN, CAROL A LLAMA, DORA LLAMAS, GENEVA LOPEZ, SYBIL G MALDONADO, KATHLEEN MORE NO, VIVIAN I AN S PACHECO, ROBERTA POWERS, JACKIE PFD, HEIDI J ti00R IGUEZ, MARINELL ROHN, DANA SAFI1 INA, EPNEST INE TOAD? =S, RACHEL TWEV INO, ROSA M TO CW BR IDGE, DOROTHEE VA NCE, SHAPEE VAPGr1S, FLORINDA AITTE4, DIANA K NUM1 P OF 4ARUANT's = 43 12443367105UP 1244336710SUP 1244336710SUP 124433U710SUP 1244336710SUP 1244335710SUP 12443367105UP 12443367105UP 1244336710SUP 1244330710SUP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244345732RET TOTAL = $325.09 $174.00 $432.00 $512.00 $512.00 $286.30 $321.00 $490.00 $356.00 $280.00 $207.00 $265.00 $432.00 $3!3.3.00 $415.0'0 $283.00 $111.30 $151.00 $75'1.00 $356.00 $158.00 $15,260.43 IWP8S1P S`1CIAL SERVICES WARRANT REGISTER SAGE 3 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 07/10/'5 PROVIDER NAME ACCOUNT NU43ER WARRANT I.D. NUMBER k*** **** ** ***k******** k* **A*************1t*** ************* * ** ** *****ik*********** *** TOTAL = t15,20•43 07 10 95 17:55:55 NUMBER OF WARRANTS = 43 WARRANT AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED 07 10 95, ANO THAT PAYMENTS SHOULD BE. TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT 15,260.43 • DATED THIS ==�,/ AY/�--- 3 LY_ 19 _ 95^• _•7 - *VP 0.18 iirAGE AND AD. INISTRAT I ON SERVICES JULY t. +.. 12th DAY OF 1y 95 SUBSCV.. (WRN TO BEFORE ME THIS 4 f • El COMM (=ON EXPIRES JAN: i, 1996 MY OM M (16YR I RF S : • NOTARY PUBLIC WE, THE BOARD OF CCUNTY C'IM�II5SIONFRS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES ____ FUND - TOTALING 15,260,43 DAT-D THIS 121 DAY OF JULY 19 95 • WELD. .: f K TO THE BOARD () DEPUTY MEMBER MEMBER CHAIRMAN 11)J 9/: MEMBER MEMBER AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FE DEPT 080 PROJ MARRAt T AMOUNT 1246840 AGLAND INC 4246841 ALBERTSON K58223 K58339 P123580 T20984 488766 C24842 855016 950000127 950000139 950000156 950000157 A246842 ALL AMERICAN RENTAL 950000151 950000155 A246843 ALPHA CENTER A246844 AMERICAN PAWN SHOP A246845 AMERICAN RED CRGSS 7795 950000151 001095 C1-1061-6340ROAD C1-1061-6340ROAD C1 -1061 -6340 -ROAD C1 -1061 -6340 -ROAD 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT C1-1123-6599 C1-1123-6599 C1-1123-6599 C1-1123-6599 115.05 132.75 154.88 96.07 498.75 9.11 12.29 8.71 20.3 ♦.2C 20.0C 76.29 150.93 C1-1123-6599 33.33 C1-1123-6599 10.00 194110-6370 C1-1123-6599 E8 -2112 -622 -0 -REST/ 43.33 315.00 315.00 33.34 33.34 6.0C 6 .CC IAP2O0P MELD COUNTY WARRANT REGISTER+ AS OF : 07/11/95 DATE : 07/11/G5 PAGE : 2 IARRANT PAYEE NUMBER 1246846 ANTHONY, SCOTT A %246847 ARCHULETA, PETE 0 INVOICE NUMBER ACCOUNT NUMBER f0 DEPT 08 J PROJ WARRANT AMOUNT A246848 BAUER, DAVID A A246849 BETANCOURT, MARIA I A246850 8MC WEST A246851 BOTTLE HOUSE INC. 006503 E3-9020-6740-VISN 74-2180-6143 EOerAAO723 95.3584 9742 2055143 950000150 A246852 BUNTING TRASH SERVICE 036233 A246853 BURCH, JILL E 63095 216830-6377 C 12 1 1 1-65 99-C I VL 79-4410-6147 C1-1061-6360MCC 01-1123--6599 229020-6350 19-4140-637O.^MFM 103.OC 103.00 206.CC 15600 75.00 10.CG 10.00 92.OC 92.CC 26.41 26.47 30.40 30.40 1,225.OC 11225600 44.78 44.78 1AP20JP WELD COUNTY WARRANT REGISTER AS OF : 07/11/65 DATE : 07/11/65 PAGE : 3 IARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1246854 CAMPUS MUSIC STORE a246ri55 CHAMPS A246856 CHUCK -E -CHEESE' S A246457 CITY OF EVANS A246858 CITY OF GREELEY 950000121 063095 JEFF0728 PAPK ING LT9 A246859 COLO STATE TREASURER 070195 A246860 COPY4ORLD 8ISINE_SS CENTER 494 A246861 COPEN PRINTING 24 950 01-1123-6699 C1-9020-6399 21-6640-6390 21-6640"-6373 96-9020-6350 12-4410-6141 C1-9020-6320 01-2320-6210 13.80 13.80 372.00 372.00 112.10 112.10 251.00 25.00 5000.00 5.000.00 1.335.00 1,335.00 14.b.90 145.00 24.00 24.00 iAP200P WELD COUNTY WARRANT REGISTFR AS OF : 07/11/95 DATE : D7/11/45 PAGE : 4 dARRANT PAYEE NUMBER -INVOICE NUMBER ACCOUNT NUMBc:P ED DEPT O8J PROJ WARRANT AMOUNT 1246852 CORNING CLINICAL LABORATORT FS 01 4436 %246863 DARNELL r CHERYLYN J 4246164 DENVER POST 0615 i45 oh 30 ,50:-) A246865 DIALOGUE GROUP (THE) 779'7'1 A246856 ijIAMONO SHAMROCK A246867 DILL, PICKY A245868 DIRECTOR OF F INANCE A246869 EAiiLE EXIM INC 450000162 006504 8559 95(10(0145 r1-9020-6399 79-4170-6143 60-2160-5210 19-4130-6382—GHE C1-1 12 3—")599 639020-6740—DEN7 74-2110-6143 38.00 38.00 122.00 122.0 530•x50 530.60 23.50 23.50 7.83 7.83 339.00 214.00 553.00 C1-1061-6342-BGHQ 58.95 58.95 01-112 3-5599 11,500 .00 11,500.00 0AP2GOP W.ELO C'1UNTY WARRANT REGIST AS OF : 37/11/9n DATE : 07/11/+15 PAGE : 5 iARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD OE«T OBJ P?UJ WARRANT AMOUNT 3246871 EATON VISION CLINIC \246871 EDWARDS, PATRICIA A 4246872 ELMS CO/PAUL ELMS A246873 ELTON, SUSAN I A246874 EVANS 68 GAS STORE 95►3000151 2573 950000143 070795 950000157 A2.46875 fANGMEIER, DEdiA K 070741 -501321 A246376 FINEST RECORDS A246877 FROID, ROLAND F 050000160 062241 01-1123-6599 79-1041-5147 C1-1123-6509 01-1154-6370 01-1123-6590 C1-1041-6370 70-1041-6147 33.3.3 33.33 240.00 240.00 350.00 350.00 34.00 34.00 29.75 25.75 124.50 22.00 146.50 O1 -►123-6509 14.83 14.83 01-1041-6370 87,25 87.25 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/9') DATE 07/11/9 PAGE : OARF2ANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ WARRANT AMOUNT N246878 GALLEGOS. BETTY ;246879 GARBER, STACEY MD A2468J) GENERAL LAWNMGwE - 7595 19-4170-6599 70.00 70.00 62695 19 -4140 -6350 -FP 17.50 19 -4140 -6350 -MEP 24.17 46.67 62.9.3 0t -1061 -63517 -CC 74.555 74.85 A246881 GORDON'S LIQOUR MART 950000144 C1-112-3-6599 22.33 450000157 C1-1123-6599 23.91 A246882 GREELEY DAILY TRIBUNE (THE) 135574 95000012 A245883 GREELEY GAS CO 1095 1312 28239 34 357 3957 5567 5669 7057 9187 C1 -1t54-6337 01-1i?3-6599 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD C1 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1 !361-6344-HSH 01 -10616340 -ROAD 01-1061-6344-GILC 01-106 1 -6344 -SAHIB 46.24 6Q.16 15.00 84.16 38.40 19.29 82.27 165.12 50.22 27.40 74.90 15.51 38.08 511.?.9 IAP200P WELD COUNTY WARRANT RFGI STER' AS OF : 07/11/45 DAT4 : 07/11/9�i PAGE : 7 IARRANT PAYEE NUMB` -R INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT %246884 GREEN MILL 4246865 GROCERY WAREHOUSF 4246866 HAAS. ROBERTA 4 950000 154 0000 164 95 0•:100 15445 0000154 455 95 0000 154 45 0000154 950000154 450O00158 030M1 A246867 HARDEE' S A246888 HA 7Df E_' S 4246669 HARRIS BUILDERS A246690 HIGGINS, JENNIFER A 95000016O 450000156 17342 079575 01-1123-6599 01-1123-6590 01-1123-'5599 01-1123-6599 01-1123-6599 01-11235599 01-1123-6599 C1-1123-6599 01-1041-637 01-1123-6594 C1-1123-6599 C1-1061-6212 19 -4140 -6370 -MAT 50.00 20.00 40.00 50.00 40.00 50.00 30800 280800 110.62 110.02 159.75 159.75 1.25 1.25 6.12 6.12 82.00 82.00 48.00 48.00 IAP200P WF:LO C 3UNTY WARRANT REGISTER AS JF : 37/11/95 DATE : 07/11/95 PAGE : 8 IARRANT PAYEE NUMBER 1246891 HOY T. JUDITH K 1246892 HUGH M. WOODS 0246893 HUI TT ENGRAVI NG INVOICE NUM8EA ACCOUNT NUMBER FR DEPT OBJ PROJ WARRANT AMOUNT 0707M 7M I 950300139 91 48 01-1041-6370 01-1123-6599 01-21 1 0-5225-TRNG A246J94 INDIVIDUAL G GROUP THERAPY SERVICES 063095 01 -2320 -6350 -SPEC A2_46895 JEROME CO A246896 JERRYS MARKET INC 00 531 950000157 A246897 JOHNNIE'S PAINT E. BODY 011353 A246898 JOHNSTON, THOMAS R 9:,0628 950716 01-2111-6220 01-1123-6594 21-6980-6361 66-9020-6740-tIAB 95.75 95.75 4.16 4.16 22.00 22.00 330.00 330.00 37.48 37.48 5.94 5.94 500.00 338.28 838.28 01-2111-6315-INGS 61.65 C 1-211 1-63 15-I NCS 72 .44 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 iATE : 07/11/95 PAGE : (ARRANT PAYEE NUMBER INVOICE NUmBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT 1246899 JOHNSTON, THOMAS %245F3'79 K N ENERGY, INC 4246900 KEN'S CAMERA, INC. 179 950000160 A246401 KING SOOPERS A246902 KING SOOPERS A246903 LANGE, CASSANDRA MD 45000015.E 9500;)0162 C t -I061 -t 340 -„LOAD 01-112_3-6599 01-1123-659:. 01-1123-6599 134.09 22.01 22,01 26.45 26.45 98.59 7,83 106.42 950000/27 01-1123-6599 12.49 950000155 01-1123-6590 25.00 37.49 62605 19-4140-6350'FP 11.66 19-4140-6350~WAP 14.58 A246904 L,AAIMER CO COMM CORRECTNS JUNE A246905 LAR IMER COUNTY LDMG 71095 26.24 01-2320-6350-NROO 102.00 102.00 01-1012-6350 33.00 33,00 AP200PP WtLO CJUNTY WARRANT REGISTEk AS OF : 07/11/95 DATE : J7/11/95 PAGE : 10 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 1246)05 LAWYERS CO-OPERATIVE PUBLISHING CC 09507E80 01101126229 %24'907 LITTLE CAESARS A246908 LOFTUS, CYNTHIA `l 950000162 071095 A246909 MACHOL, JACQUE; A JR 9503791 A246910 MARQUEZ p FELIPE A246411 MATEK APAPTMr:NTS 00-6505 95000'715` A246912 MCI TELECOMMUNICATIONS 61 0e6 5339 A246913 MCI TELECOMMUNICATIONS 71 21 57.35 01-1123-6599 79-1721-6141 01-2111-6594-CIVL 63 -9020 -6740 -DENT C1-1123-6599 b7-1192-6345-LD 67--1192-6345-L0 52.62 52.62 7.83 7.83 117.50 117.50 6.50 6.50 117.50 117.50 10.00 10.00 1,449.45 1,449.45 21130.30 2,139.30 IAP200P WELD COUNTY WARRANT REGISTER AS Of : 07/11/95 DATE : 07/11/95 PAGE : 11 IARRANT NUMBER PAYEE 1246914 MEASNER , LEROY INVOICE n1UMRER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT V019197 014197V 4246915 M ICKENZ IE GROUP (THE) 950000158 A246916 MIKE'S CAMERA A246917 MILLER, JOYCE A A246918 MINNLY, JAMES 0 A246914 MORGAN COUNTY REA A246920 MORGAN NURSERY INC A246921 MORRIS, JAMES C 145181 006506 950000154 13e100 47950 25 386 070395 24-9044-6397-471 5 24-9044-6397-471 01-1123-6599 01-2310-'6220 63-902 0-6740—D'.� NT 01-11?3-559'4 0I -1061 -6340 —ROAD 01 —191-6340—ROA1i 251.00 251.00 502.00 125.00 125.00 184.50 184.50 58.00 58.00 130.00 130.00 46.00 33.00 79.00 C1 -1'161 -6360 —CC 35.00 35.00 7v—!5960-6143 115.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/95 PAGE : 12 IAPRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 124621 MORRI S, JAMES C 246922 MOSLER, STEPHEN E OR TERI LYNN V5410T 4246923 MOTOROLA 10 299487 A246924 NELSON OFFICE SUPPLY 42 67 5 A246925 NEW PLANTATION (TH` ) 950700102 A246926 NORTH COLORADO MEDICAL CENTER 21x/5 9412281 9504410 24-9044-6397-4715 01-2310-6220 01-2310-6220 01-1123-659'9 66 -920 -6740 -WC 01-2111-6350-CRIM 01-2111-6350-CR!M A24627 NORdEST BANK DLNVER N. A. 7145 77-5300-6610 77-5300-6620 A240928 O'NEILL, CONNIT S 306507 115.00 2 41 .00 241.00 90.33 90.33 43.72 43.72 7.83 7.83 550.67 10.52 10.25 571.44 832.45 375.94 1,208.39 63 -9020 -6740 -DENT 34.00 34.00 IAP200P WELD COUNTY WARRANT RhGI!TER AS OF : 07/11 / 9`, DATE : 07/11/9'+ PAGE : 13 (ARRANT PAYEE NUMBER INVOICE NUMBER 246929 OLD AMERICA STORE ACCOUNT NUM P=P FG DEPT 08J PROJ WARRANT AMOUNT 95000012.3 01-1123-6599 22.71 45000014 9 Ci-1123-6599 3.00 %246930 ONE HOUR PHOTO=_XPPESS 90 361 A246931 PERSON, L AWRE NC C 0707'41 A246932 PETTY CASH - HEALTH DEPARTMENT 04 74 04 75 0476 04 77 0478 04 79 04 80 0481 0482 04 43 04 84 0485 04 86 04 87 A245933 PETTY CASH 8L DG GRNDS A55A CI 5 01 98."14013S 070695 070795 071095 11 9552_ 25.71 GI -?111-6220 7.50 7.50 01-1041-5370 98.50 19-4170-6311...E 19...4140-6495 19-4170-6220-L 19-4170-6221; 19.'4170-6220-E 19-4170.'6311-E 19-4130-6220 -GHE" 19-4130-6311-GHE 19-4170-637.9P 19-4140-6220-N 19-4170-6311-L 19 -4140 -621O -N 19-4170-6311-E 19-4110-6311 01-9020-6399 O1 -1061 -6360 -JAIL 01.'1061-6360 01-1061-6360 01-106 1-6360 01-1061-6370--JANT G1-1061-6.360 48.50 .23 4.00 4.27 2.94 9.63 .23 2.95 6.60 2.50 7.00 10.75 6.94 .09 15.00 73.13 12.00 7.29 I.49 3.05 3.44 93.05 .95 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/95 PAGE : 14 (ARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBED FO DEPT OBJ PROD 246433 PETTY CASH BLDG E GRNDS 175092 143105 32460 33415 34842 35180 380 6906+913 7`3534 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6212 01-1061-6360 01-1O61-637O—JANT 01-1061-6360 01...1061-6360 4245934 PETTY CASH c1L1 -: % GRNDS 85,; 01-1061-6360 A2469.35 PONY EXPRESS COURIER 2783639 19...4170 -631O -Z A246936 PUBLIC SERVICE CO OF COLO 31`37 01-1061-6341-GILC A246937 PUBLIC TRUSTEE OF WELD COUNTY HA -07-06-01 25-4071-6398-L A2469:38 QUALITY AUTL) S IUND *7 950000139 01-1123-6599 A246939 RADIO SHACK 950000239 31-1123-6599 WARRANT AMOUNT 1.84 2.44 4.37 1.30 16.83 11.138 4.23 11.16 5.30 181.52 9.81 9.A1 25.50 25. t)0 3.04 3.04 3.00 3.00 4.16 4.16 4.16 AP 2 0CP WELD COUNTY WARRANT WEGI STEP AS OF : 07/11/9q DATE : 07/11/95 PAGE : 1i (ARRANT PAYEE NUPf1UP INVOICE NUMBED ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT 12469S4 PADIr) SHACK 24694U RANCH RESTAURANT x246741 ROCKY MTN NEWS 953000157 062895 4246442 ROMA RESTAURANT E LOUNGE 950000160 A246943 RURAL ELECTRIC C€) A246944 RUTHERFORD, FRt_D M A246945 SACCO, PAUL nJ 61 60 9 006508 953850 A246946 SAFEWAY STORES INC 95 0000156 950000127 950000155 01112:3-5599 60-2160-6210 01-1123-!5599 01 -1061 -6340 --ROAD 63 -9020 -6740 -DENT CI-2111-659=-CIVL 01-1123-6599 01-1123-6599 01-1123-6599 4.16 10.61 10.61 219.30 219.30 7.75 7.75 46.31 46.31 71.00 73.00 x - 15.00 15.00 20.00 20.31 25.00 65.31 AP200P WELD COUNTY WARRANT REG I STEP AS OF : 07/11/95 DATE : 07/11/95 PAGE : 16 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FU DEPT O&J PROD 1246947 SCHNr IDER, lsLENDA K ;246944 SCHUL TZ r HARLEN J 424694? SCOBY, JERRY L A246950 SCOTT, DOREEN J A246')51 SEARS ROEBUCK 6 CO A246952 SEIFERT, LENA S A246453 SLUYTER, GEOPG` A246954 SMILING MOOSE 31 950000152 062` AI 7695 9503001-i9 2438 W 02131 950000162 WAPRANT AMOUNT 79-..41406147 01-1123-6599 c1 -1C41-6370 19-4170-6370-W 01-1123-6594 66-0020-6495 24-.9034...6397'.4715 01-112-36599 354.00 354.00 225.00 225.00 112.00 112.00 124.75 124.75 4.16 4.16 44.00 44.00 38,00 38.00 7.35 7,85 AP20r)P WELD COUNTY WARRANT REGISTER AS OF : 07/11 /95 DATE : 07/11/95 PAGE : 17 ARRANT PAYEE NUM.UER INVOICE NUMBER ACCOUNT NUM BE' R Ft) DEPT 08 J P?OJ WARRANT AMOUNT 1i246955 SOF-TECH 5091 4246956 SOUTH CHINA RES TAURAN AT 95000012 7 A245957 SPECK MAN' WAL_T?=R J A246955 SrENCE, ROSEMAPY J 00650'9 53095 A246959 STEFFEN°S SUPER? MAPKrT 950000147 A2460 SIT EBFR, DIANNE K A246961 STORCK, KENNETH R? 053095 006510 A246962 STRATEGIC FINANCIAL MGMT S' I TH0595 67-1142-636' 01-112 3-6591 53 -9020 -6740 -VI SN 79-6950-6143 19-4140-6370-IMM 01-'1 12 3-6599 01-1061-6370 63 -9020 -6740 -VI SN 21-6430-6380-0A 100.00 100.00 18.89 18.89 85.00 435.00 170.00 864.72 464.72 75.06 75.06 25.50 25.50 97.50 97.50 500.50 500.50 AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/91 PAGt : 18 .ARRANT PAYEE NUMBER k246963 K -MART 4246464 ICI CABLEVISICN A246965 TETER. ER . SARA J A246966 THRIFTY FOODS A246967 TODDY'S INVOICE NUMBEP ACCOUNT NUMBER FD DEPT OBJ PROJ A24646t3 TOWN OF JOHNSTOWN 14114J 141785 000012705 95 0 00 0 127 9j 0000127 950000127 950000160 006511 950000162 950000121 950000157 71 9 5 A246469 TUXALL UNIFORM & EQUIP 909516 WARRANT AMOUNT GL -2111-612 59.94 01-2111-6220 22.76 01-1123-6509 Ot-1123-6599 0i-1123-6599 01-1123 6599 01-1123-6599 63-902 0 -6740 -'DENT 01-1123-6549 01-1123-6599 01.1123-6599 8? .70 20.31 20.31 20.31 20.31 25.00 106.24 57.00 57.00 7.83 7.83 20.31 100.25 120.56 01 -1061 -6340 -ROAD 26.00 26.00 01-21116212 188.25 158.25 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : D7/11/45 PAGE : 1 4ARRAHT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT Oii J PROJ A246970 UCt1SC, SCHOOL OF NURSING 13523 A246971 UNION COLONY BANK 4246972 UNITED POWER, INC. A246973 UNIWEST E`1UIPMENT 010745 070745 1801.1 WARRANT AMOUNT 19-4140-6382MAT 116.83 77-5300-6610 77-5.30O-6o2O 77-5300-6610 77-5300-6620 116.83 2,417.95 1,182.05 351.46 76.62 4,028.29 01-1061-634G-4OAD 8.11 8.11 55429 01 -1361 -6360 -CC 53.39 A246)74 VILLA AT GREELE V INC. JUNE JUN MAY A246975 WAL-MAT OISCCUNT CUNT CITIES 7809469 450000134 012320-6350-RTCT 01 -232't -6350 -BOOT 01 -2320 -6350 -RASP 01-2320-6350-PQLR 01-2320-6350-RTCO 0 L-2320-6350-RTCM 01-2320-6350-RTCT 01-2 320 -6350 -TOP 01-2320-6350-T CT 01-2320-6.350-3/4 01".23206350-•3/4 01 -1061 -6360 -JAIL 01.1 123-6599 53.39 7,126.09 934.50 339.12 9,458.24 6,198.85 934.00 26,768.48 49,646.20 20,247.50 1,342.35 438.03 123,933.35 59.84 4.16 4AP 200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/95 WAGE. : 2C {ARRANT PAYEE NUM8FR INVOICE NUMBER 42.46975 WAL-MART DISCOUNT CITIES 950000157 4246976 WEBER. RICK A 006512 4246977 WEISS ENTERPRISES L.L•C• V 4,3907 A246978 WELD COUNTY GARAGE 950000146 A2.46974 W_L0 COUNTY PVt1LVING FUND 77 95 8£194 6947 9952 895b 8956 8998 8964A 89643 8966 11967 8971 8973 8975 A246980 WILLIAM M. MERC'Eti INC. 211010464 ACCOUNT NUMBER FU D PT OBJ PRUJ WARRANT AMOUNT 01-1123-65')9 63 -9020 -6740 -DENT 24-9044-6397-4715 D1-'1123-6599 19-4140-6370-MFT 01-2110-6370-OPS 19-4110-6599 19-4110-6599 61-9020-6367) 01 -2110 -6370 -ADM 61-9020...6360 52-5510-6599 19-4110-659) 01--90.20-6370 61-9020-^63_60 01-9020-6310 01-9020-6370 61-9020-6360 7.18 71.ia 69.00 -69.00 450.00 450.00 150.00 150.00 S00.00 168.71 15.00 15.00 16.50 61.27 5.50 20.CD 37'.00 70.50 5.50 52.00 157.24 5.50 1.122.72 80-9"20-6350-RACT 7.610.00 7,610.00 .1AP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/95 DATE : 07/11/95 PAGE _ 21 r1/AWs4ANT PAYEE NUMBER A246461 WINDSOR BEACON A246982 WINDSOR HIGH SCHOOL INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 027219 950 1 0012 7 A24698J WINONA•S SUB SHOP, INC 4897 95000016`3 A246944 WOODY'S NEWSTA'v0 A24f5465 WORLEY, MAY DE AN H A246486 65 LIQUORS 950000154 050695 950000157 01-1014-6331 01-1123-6599 01-1061-8370—JANT 01-1123-6599 01-1123-6599 74-4411-6143 CI -1123.••15544 FINAL 'IT AL : 5 .0 0 5.00 20,31 20.31 41.89 2.61 44.50 4.44 4.44 173400 173.00 25.58 25.58 1764331.62 lAP 200P WELD COUNTY WARRANT REGISTER AS OF : I7/11/95 DATE : 07/11/95 PAGE : 22 THIS IS TO CERTIFY T9AT ALL ACCOUNTING AND 9UDGETING PRODLCURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 $ AND DATED n7/11/95, AND THAT PAYMF NTS SHOULD BL TO THE RESPECTIVE VENDuRS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 176,331.62 • DATED THI S. _'12th,` ij JULY 19 95 D IR x".'1[3 . I'NANCE AND DMI NT STt.eATION SE')VICES ,:' V t a Na. SWORN TO BEFOf1F 4F THIS 12th DAY or JULY 1 )_ 95w. ' _ Co Wx ..OMM1SSbox EXPIRES JAN„ 1,4 MG w C0t4.. ' ,��DP IRES : • `' NOTARY PUBLIC WE, THE AOAPD OF COUNTY COM !I SSIt1NEPS OF WELD COUNTY, COLORADO, HEREBY (APP4')VE) (DISAPPROVE=) THE CLAIMS AS SET FORTH ABOVE; AND 4AQRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE GENERAL FUND JULY T(7TAL INC 5__ 176,331.62 CLERK TO THE 3UARD DEPUTY MEMBER I a 95 CHAIRMAN I! )1 'Li:::7415...7 MEMBER MEMBER IAP200P WELD C7UNTY WARRANT 4EG1 STEP AS of : "7/11/9.; DATE : 07/11/95 PAGE : 1 1ARRANT PAYEE NUMBER INVOICE: NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1864663 A WOMAN'S PLACE, INC 5864664 ADAMS, JOHN C 5864665 BAKER, PHILLIP M S864656 BOWEN, JACQUIE S864667 CATHOLIC COMMUNITY SERVIC S86466d CHENORE , SCOT T S864669 CORKRAN OPT IC AL INC S864670 DRS. LEE t: LEE 12-4431-67IC-SHEL 12 -'4431 -6387 -GM/ l?-4431-6387-GAV 12-4431 -6387-GAV 12-4431-b71O-SHEL 12-4431-6387-GAV 12-4-431-6387-GAV 12-4431-6387-GAV 2,345.37 2. 345.37 32.00 32.00 233,90 233.90 126.2.5 126.25 1.228.59 1,228.59 192.00 192.00 79.90 79.90 194.30 194.30 IAP200P W LD COUNTY WARRANT GI STEk AS OF : DATE : 07/11/95 PAGE : 2 ;ARRANT PAYEE NUMBER INVOICE HUMj$FR ,864671 ORS. WELCH, CARTER S ctIRN 5864672 EASTWOOD VILLAGE S864673 EATON VISION CLINIC 5864674 ELAND, Wm. REX 5864675 EYEWEAR CENTE4p INC 5864576 FAMILY EYE CENTER 5864677 F I NNI OPTICAL, INC 5864678 FOR YOUR EYES ONLY ACCOUNT NUMBER Fl) DEPT 08J PROJ WARRANT AMOUNT 12-4431-6387-GAV 12-4431-+57 1'3-GAK 1 12-44 3 1-6387--GAV 12-4431-6387-GAV 12-4431-6387-GAV 12-4431-6387-GAV 12-4431-6387-GAV 12-44.31-5387-GAV 32.00 32.00 200.00 200.00 334.35 334.35 32.00 32.00 835.95 835.95 303.00 303.00 149.80 149.BC 95.00 85.00 iAP200P WELD C OfU N T Y WARRANT REGISTER AS f F : 07/11/95 DATE : :37/11/95 PAGE. : 3 (ARRANT PAYEE NUMBER INVOICE NUMBER 586467 ) FORNEY, W. MARK/WEL_D DENT 5864640 FT LUPTON EYE CAPF CENTER 5864681 GP EELEY TRANSITIONAL i-1OUS 586462 HARVEY, BERT 5864583 KING SOOPER PHARMACY 432 St364684 NORTH COLO EYE CENTER S864685 PAYLCSS DRUG 4371 5864686 PAYLESS DRUG STORE 453!3 ACCOUNT NUMBER FD DEPT OBJ PP9J WARRANT AMOUNT 1 ?-44.7 1 -6351-GADN 12-4431-6387-6AV 12-4431-6710-SHEL 12-4431-5387-GAV 12-4431-6712-GA[)G 12-4431-6387-GAV 124431*(5712GADG 12-44316712 -GADG 1,301.00 19301.00 111.90 111.90 3,574.08 3,574.08 468.70 486.70 57.34 57.34 32.00 32.00 15.95 15.95 39.80 39.80 MAP 2 00P WFLD C'1UNTY WARRANT REVISTE:c AS JF : 07/11/9'1 DATE : 07/11/95 PAGE : 4 dARR ANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 864637 SCHMANSKI FUNERAL r10HE 5864688 STODDARD FUNEPL HOME 5864689 VISION CL IN IC $864690 ADAMS, JOHN C S864691 AGLAND, I NC 5864692 BIG R 5864693 CITY OF GREELEY 12 -4431 -6396 -BUR 12-4431-6396-8UP 12-4431-6387-GAV 12-4425-639? 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-67 16-EMPL 12-4425-6716-CWEP 1,500.00 1,500.00 2,162.50 2,162.50 2,376.50 2,376.50 38.00 38.00 1,022.96 185.00 208.67 60.00 1,476.63 12-4425-6716-EOUC 156.36 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4423-6714-EMPL 156.36 89,25 20.00 32.50 141 .75 IAP20JP WELD COUNTY WARRANT RE GI STEP AS OF : 07/11/98 DATE : 07/11/95 PAGE : 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ J PROJ WARRANT AMOUNT 5864644 FIRESTONE S864695 HARVEY, BERT S86466 I WIRE ST FUND S864697 K MART 5864598 PERRY'S AUTO w: Pa Iii 5864599 PED WING SHOE STORE 5864700 VISION CLINIC 12-4425-6716-EDUC 12-4425-6392 12-442 5-057 1b-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 1 2-4 4256716 -EMPL I2-442 5-6716-EDUC 12-4425-6716-E4PL 1 2-4425-0716-EMPL 12-442 5-6716--EDUC 12-442_5-6716-EHPL 12 -44 2 5-6 716-E MPL 12-4425-6716-EDUC 12-4425-6716-EMPL 124425-6392 89.99 89.99 34.00 34.00 1 76.49 176.89 124.45 122.91 232.91 139.11 49.07 68.19 43.96 45.97 141.32 121.31 1,089.70 74.00 7-4.00 125.00 125.00 99.10 IAP200P L& L_0 COUNTY WARRANT -2EGISTER AS OF : 07/11/95 i)ATE : 07/11/95 PAGE : 6 JARRANT PAYEE NUMBER 3864700 VISION CLINIC INVOICE NUMBER ACCOUNT NUM9EP F0 DEPT OHJ PROJ WARRANT AMOUNT 5864701 GONZALES, HENRI ET TA 5864702 FAMILY SUPPORT REGISTRY 5864703 FAMILY SUPPORT REGISTRY 5864704 SUMMERS, GINGER 12--4425-6392 *2-4425-6392 12-44258392 12-4462_0710-REG 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 58.90 109.00 38.00 305.00 320.04 320.04 1,067.88 1,067.88 8.422.82 8,422.82 100.00 100.00 31,660.24 IAP200P WELD C "PUNT Y WARRANT REGISTES. AS OF : 07/11/5 DATE : 07/11/9'- PAGE : y THIS IS TO CERTIFY THAT ALL ACC+IUNT ING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH ti • AND DATED G7/11/9S, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 31,660.24 DATED THIS 112th ii JULY 19 — 95_. INISTRATION SERVICES *AD SWORN TO BCJ- OPF ME THIS 12th PAY OF O aCP I P. E 5 • •0 MY COMMISSION EXPIRES JAN. 1: 1965 , h,c a el�..: ----- NOTARY PUBLIC CIE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN • JULY 19 95 • PAYMENT THEREFORE ARE HEREBY ORDEPED ”PAWN UPCN THE SOCIAL SERVICES DATE..i! THIS 12th D'�Y OF FUND - TOTALING 1' 31,660 24 JULY 7EZK TO THE DIIAPD UE°UTY MEMBER MEMBER 19 95 CHAIRMAN FEMiER &.,1157.-e‹.-57- • MEMBER Hello