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Home My WebLink About952009.tiffIAP200P ,WELD COUNTY WARRANT 2EGISTER AS OF : 39/13/95 DATE : 09/13/95 PAGE : 1 dARRANT PcaYFF NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WAR.2ANT AMOUNT 9250741 ACTION 3403812 4250749 CABLE EXPRESS CORPORATION 100532 4250750 CHAMPS 101786 101373 102146 102172 102394 950731 4250751 COL:) CUSTC1MbJ.1+� • INC 131 134 A250752 COLD ADO SUPEPNE..T, INC 140735 A250753 C0 4PAi] COMPUTF Q CORP 194060 A250754 COMPUSERVE, INC 95081071 31 01-2010-6212 47.50 01 -1191 -6212 -IS GI-1191-6948IS 12-4410-6212 01-1191-69481S 12 -4410 -6948 -SS 12 -4410 -6398 -SS C1 -1191-6212-I5 47.50 112.50 38338.45 206.65 526.23 6,458.55 466.71 443.66 11,752.75 01-2118--6350 31.00 C 1-11 91-^6398-.ASSR 01-1191-6398--ASSR 01 -1191 -6398. -IS 21-6890-6212-HRD 01-11<)1-FiiY1-IS 31.00 9,375800 6,450.00 15,825800 446.49 44.5.49 486.00 486.00 72.45 72.45 iJAP200P WELD COUNT Y WARRANT REGISTER AS OF : 09/13/95 DATE : 09/13/95 PAGE : 2 WARRANT PAYEE NUM3ER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OHJ PROJ WARRANT AMOUNT A250755 COMPUTER AID OF COLOr?AnO, 14C 10809 A250756 DAY, SHOARON M '454,)2.6 A250757 EAGLE COMPUTER SYSTEMS, INC 450732 9507'12 42507511 FIRST BANKS A250759 JOHNSON, V I NCFNT J A250760 JOHNSTON; THOMAS A250761 MILLHISER, MARLYS 950828 9508284 45091 0 950408 950911 A25076? MORETA COMPANY OF G:REELTY 954004 12 -4410 -6398 -SS D1-2111 ..•6 5')9-C I VI_ 01-1191-6398--ASSR 01 -1191 -6398 -AS SR 01 -2110 -6370 -UPS 1-2111-6315-INC"i 01-2111-5220 01-2111-6315-INCS 52-5510-5358--SRP 01-2111-6599-CTVL 565.00 565.00 10.00 10.00 2,400.8.9 38.71 2,939.60 462.98 13.77 4 76.75 10.12 10.12 87.03 87.08 125.00 125.00 1.00 WAP20a.?P WELD C3UNTY WARRANT REGISTER AS OF : 09/13/95 DATE : 09/13/95 PAGE : :3 WARRANT P4YEE NUM3R INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A250702 MORETA COMPANY OF GREELTY 1.00 A250763 NATIONAL MRO, INC 056.134 4250764 ORACLE CORPORATION F280357...1 E3f6219-1 A250766 PEOPLESOFT INC A250766 PITNEY BOWES 17420 P570318 A250767 SANTA FE PUBLISHING CO, INC 11105 A250766 SCT G:)VERNMENT SYSTEMS INC 18091 3 A250759 SCT GOVERNMENT SYSTEMS INC 1MI0615 11-3160-6227 64."x0 01 -1191 -639a -FIN 01 -1191 -6398 -FIN 01-1191-6398-PERS 01-2111-6360 01 -?111-6220 01 -1191 -6398 -FIN C1 -1191-6398-1S 64.00 1,250.00 500.00 1,750600 5,430.00 5,400.00 650.00 650.00 90.00 90.00 3,3 2.26 3,992.26 519.00 514600 AAP203P WELD COUNTY WARRANT REGISTER AS OF : 39/13/95 DATE : 09/13/95 PAGE : 4 4A?RANT NUMBER PAYL= INVOICE NUMREP ACCOUNT NUMBER F!) DEPT 03J PROJ WARRANT AMOUNT A250770 SIERRA COMPUTER SYSTEMS. INC 173 01 -1191 -639H -PLAN 173-17 01-1191-6398-ASSR FINAL TOTAL : 5,400.00 4,226.11 9,628.11 54,969,11 WAP200P W-:LD COUNTY WARRANT ?EG I STEP AS OF : 09/13/95 DATE : 04/13/95 PAGE : 5 THt J IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PPODECUPES HAVE BEEN COMPLETED ON THE ABOVE L E 5T7t) CLAIMS AS SHCwN ON PACE 1 THROUGH 4 , AND DATED 09/13/95, AND THT PAYM=NTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 54,969.11 DATED THIS ,OF SEPTEMBER 19 -95_. '1 DIRECT ANCL AND ADMINISTRATION SFRVICES SUBSCRIBED AND SWORN TO aEFORE ME TIIS 1Sth DAY OF SEPTEMBER 19 95 MY � OMOISS•ION EXPIRES: I "'"°ISSI0N EXPIRES 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 UPCN GENERAL / i MEMBER FUND - TOTALING 54,969.11 SEPTEMBER 19 95 ix' CLEK TO THE ciOAR.O DEPUTY CHAIRMAN JI � MEMBER MAP200P WELD COUNTY WARRANT ZEG I STER AS OF : 39/13/95 DATE : 09/13/95 PAGE : 1 MARRANT PAYEE NUMiL-1 INVOICE NUMBER ACCOUNT NUMBER FD DEPT i7+3J PROD WARRANT AMOUNT S865173 FAMILY SUPPORT R CISTRY 5865174 FAMILY SUPPORT REGISTRY 5865175 SAN DIEGO DEPT OF REV. 12-CD01-2C45 12-0001-2045 12-0001-2085 FINAL TOTAL 330.50 330.50 19050.00 1,050,00 110.00 110.00 1,490.50 WAP2OOR WELD COUNTY WARRANT REGISTER AS OF : )9/13/95 DATE : 49/13/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ADUVF LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 09/13/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR' NAMES, WITH THE. TOTAL AMOUNT t 1,490.50 DATED THIS 18th DAY 0 I9 95 DIRECTNCC. AND ADMINISTRATION SERVICES ""18th SEPTEMBER 95 SUdS•G IDED SWORN TO BEFORE ME TA IS DAY OF 19 • N. MY COMMISSION Ef(SIRES: MY COMMISSION EXPIRES tArtunYZQ, -o$9 NOTARY PUBLIC *E:, THE'BOAPD _O OUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (AAPPROVE) THE CLAIMS AS SET FOf:TH AhOVE_; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - T ITAL ING g 1,490.50 DATED THIS 18th AY OF SEPTEMBER I a 95 CLERK TO THE MOARD DEPUTY MEMBER MF M H E R CHAIRMAN MEMBER MEMBER WWPd5IP SOCIAL SERVICES WARRANT PEGISTER PAGE 1 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17:03:35 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************#***********+************k***************************************** 000908340 53594 000903341 54330 000908342 00035 000908343 80063 000908344 95850 000908345 70335 000908346 54150 000908347 92120 000908344 45160 00 0908341 -67497 000908350 66098 000908351 73685 000908352 83692 000408353 72916 000908354 93255 000908355 68871 000908356 94593 000908357 01751 000908358 81509 000908.359 G4108 000908360 72121 000905361 9912 ADOLESCENT AND FAMILY 1244356710REG MARIA AGUILAR 1244356710REG PAULINE ALAN1 Z 1 24435071 0R`G JERQY AND KARLA ALEXA 12443567L0REG ALICIA ALINEZ 1244356710REG MARIE ALIRFZ 1244356710REG MICHAEL AND - ETTIL-AL 124435671ORCG MICHAEL J ALLREZ 1244356710REG ALTERNATIVE !TOMES FOP 1244.356710PEG ALTERNATIVE HOMES FOR 1244356710REG VEROA F ANDREWS 1244354710R€G RUDY AND CARMEN ARAGC 1244.356710REG AR APAHOE HOUSE ADOL E 5 1244356710REG DANIEL AND MARTHA BEA 1244356710REG WFNDY 3r ATTY E MASON 1244356710REG TOM AND CAROL BLACKWF 1244356710RE'G ANITA BLEA 1244356710PEG JOYCE 300T 1244i56710REG ANDREA C SREHM 1244356710REG LAWRENCE I. TINA P_ RE.UE 1244356710REG 710REG NORMAN ANT) EVELYN BUR 1244356710REG STEVE CADENA 1244356710REG $765.00 $558.00 $392.00 $660.00 $357.00 •$2,579.00 $6,734.81 $2,331.00 $30,070.57 $5,318.00 $108.18 $1,154.85 $247.81 $264.00 $620.00 $1,275.00 $1,724.00 $1,963.59 $1,202.98 $792.09 $1,230.00 $330.00 wWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17;03:35 W ARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************-ri************** tit***********#*7t********* tic*flit#********** 000906362 75085 0009013363 03640 000908364 000908365 000906366 000908367 000906303 000904369;1 000908370 93227 45976 77097 96480 02801 77512 45161 000408371 45205 000908372 78899 000908373 1280280 000908374 76886 000908375 01361 000908376 46419 000908377 85321 000908378 46050 000408379 72730 000908380 91249 000908381 45243 000908382 00824 000908383 70889 DOMITIL:A CARRISALES W.AYNE E KATHY CASFY C ?YSTAL CAS'HION CNTEP FOP THERADEUTI DAVID AND JUDY CHESLE CHILDREN'S ARK CHILDRENS AP< AT STER CHILDRENS NETWORK INC CLEO WALLACE CENTEF� COLORADO CHPI ST I AN HC ANGELINA A. COLUNGA SUZETTE P CONOVER ANTHONY AND ROSE CORA JACQUELYN CRICK-0ILTZ MARK C KAREN DANIELS ROGER AND BETTY DAUGH COURTHOUSE, INC, (DAY JANNA LEE DEPORTER CAND ICE DYER ExcELSIJR YOUTH CENTE DAVID VALENCIA FETT JANE FISHER 124 435b7101iEG 1244356710REG 1244356710REG 124435671OP G 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710PEG 1244356710REG 124435 i710PEG 12443 567 10QcG 1244356710RLG 1244356710REG 1244355710RLG 1244356710REG 124435671OREG 1244356710REG 1244350710REG 1244356710REG $24.88 $310.00 $778.83 $2,458.00 $301,00 $11,220.00 $22.480.00 $10,456.00 $072.01≥ $1.559.83 $1:357.10 $400.00 $11,288.00 $128.50 $330.00 $205.00 $2,209.00 $1.992.00 *151.4 $889.00 $237•98 $438.18 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17:03:35 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************** ** ** ********************* **** ******k** ** **** ******* k* ************* 000908384 05016 000908385 57207 000408386 67720 000903387 04107 000903.383 35748 000908389 U1845 000908390 95079 000908391 49547 000908.392 83563 000908393 84787 000908394 01600 000908395 97613 000908396 85203 000908397 54218 000906398 77110 000908'399 02749 000908400 92399 00 090840 1 71 260 000978402 01360 000908403 54222 000908404 03440 000903405 91615 DORETTA AND JAMES GAR 1244356710REG JIM £ MARY E GARCIA 124435671OREG JOSFY GARCIA 124435671OREG PEPPY £ DONNA GAiRRIS0 1244356710REG DOIRA J GI BSON 1244355710REG MARGARITA AND PATRICK 1244356710REG HENRIETTA GONZALES 124435671OREG GRIFFITH CENTER 1244356710PEG DORENE GUTIERREZ 1244356710REG, HAMPTON, ()AVID 6 LAUR 1244355710REG DANA £ DEVRA HANSEN 1244356710REG RALPH AND APTIS HAYES 1244356710REG DAVE ►iELMER 1244356710REG LUCY HIDALGO 1244356710REG LARRY AND PAJLA HIGGI 1244356710REG JANE HILTON 1244356710REG VIOLET £ JACK HUUPHRE 1244356710REG JACOB FAMILY SERVICES 1244356710REG CHRISTINA. . JOHNNIE J 1244356710REG VADA JOHNSON 1244356710REG DAVID £ LISA JORDAN 1244356710REG TRACY KIN-DRED 124435671GREG $179.90 $276.12 $757.36 $205.60 $136.00 $915.45 $1,367.00 $5,652.00 $734.00 $660.00 $347.00 $367.00 $142.75 $2.012.78 $276s00 $232.94 $990.00 $1$,694.34 $670.63 $102.74 $315.85 $2,220.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CWEST PAYROLL DATE OF MAILING WA ?RANT 5 09/15/45 09 13 45 17:03:35 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUM.UE.R WARRANT AMOUNT * ** ***********************************it* * ** ********* ** *** ** * ** *****# * **** *******+tit 000708406 84192 000908407 45091 000904408 45179 000908409 73134 000908410 96647 000908411 66 394 000908412 85767 000906413 81343 000903414 54228 000906415 94242 000908416 91933 000903417 91244 000906416 45080 000406414 71908 000906420 68954 000908421 .56949 000'908422 54237 000908423 87052 00090$424 64759 000908425 03140 000906426 45174 000908427 93321 JAMES 6 MARY KOEHLER 1244356710REG LARADON HALL 1244356710REG LARICO CENTER FOR YOU 1244356710REG CHERYL LATHP;)P 1244356710REG MYSTIQUE LAU_P 1244356710REG JOLENE L LAYTON 1244356710REG SHIRL Y LEWIS 124435671OREG GAIL LINQUISF 1244356710REG RUSSELL AND NANCY LON 124435tj71ORG JOHN LONGTIN 1244356710REG ROBERT L. PHYLLIS LOOM 124435671OREG DANIEL E KIM LUKENS 1244.35ti71OREG LUTHERAN SOCIAL SttiVI 124435671UREG KARENA MALCCH 1244356710REG STEPHEN AND ODNNA MAT 124435671OPEG MELWOOD 6 JUDY MATSOiN 1244356710REG CAROL BELL I N 1244356710PEG MARIM F DAVID MENDOZA 1244356710REG SUE MILLER 1244356710REG ALBERT 6 BARBARA MOAT 1244356710REG MT ST VINCENT'S HOME 1244355710REG SCGTT JENNIFER MULL 1244356710REG $1,760.00 $8,847.42 $63.80 $751.48 $367.00 $1.360.00 $427.00 $330.00 $2,068.76 $392.00 $330.00 $294•00 $8,850.00 $1,890.00 $751.86 $104.57 $660.00 $572.25 $1,350.79 $496.00 $6,881•00 $660.00 dWP851F' SOCIAL SERVICES WARRANT REGISTER RAGE 5 STATE CdEST PAYPCLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17:03:35 WARRANT 1.D, PPOVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************yk*lt********** 000908428 01382 000908429 45142 000908430 78985 000908431 54244 000908432 97575 000908433 93320 0004044.34 88657 000908435 73666 0009064.30 63452 000908437 00037 000903438 6774 000908439 95727 000908440 91752 0009C'3441 77411 000403442 30745 000908443 54256 000906444 42513 0004)4445 45211 00090!3446 88440 000908447 33857 000903448 96142 000906449 44488 MARIA MUNOZ 1244356710REG NAMA9UA CENTER 1244356710REG JACK IE NEALE 1244356710REG DOYLE AND MARTHA NELS 1244356710REG NEW OUTLOOK INC 1244356710REG BRIAN E JOY ICHCa 124435071 GREG LLi1S PATTON 1244356710REG RON AND CHERYL PAULEY 12443567102EG JUDY F PENAFLOR 1244356710REG DELJEAN C DANIEL PERE 1244356710REG PHOENIX CHILD PLACEME 1244356710REG DAVID f. PAMEA PITTSE 1244356710REG LYDIA RADIOS 124435571OREG MARK A AND SETH REICH 1244356710REG RUTH ANN ROBINSON 1244356710REG HARVEY AND SALLY ROTH 1244356710REG EMRL E MARY POUNDS 1244356710REG ROUNDUP FFLLJWSHIP 11 1244356710REG CURT , JAM1F SCHAOEL 1244356710REG WILLIA"4 F. JOAN STFWAR 1244356710REG LAc'PY E OLEIPA STGDDAR 1244356710REG YNRAY 1244356710REG $660.00 $2.955.00 $392.00 $1.813.98 $3,772.00 $1.360.00 $392.00 $633.00 $1 F010,00 $1 ip (949,42 $11325.00 $809.22 $1.320.00 $669.00 $909.00 $367.00 $330.00 $330.43 $392.00 $330.00 $660.00 $3,074.83 WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17:03:35 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT x** ***************************fir************************ *** K**** k*****##fk*****k***** 000903450 000908451 000908452 000903453 45104 5,5955 58137 45111 000908454 97883 000908455 90687 000906456 73330 00090t4457 87392 000908458 5'633 000908459 56957 000908460 000908461 000906462 0009O463 000906464 54152 75085 83235 66451 03641 00090461 02567 000908466 45068 SYNTHESIS INC. LURE%- TATUM TH _ FAMILY EXTENSION THE INN AT CHICAGC CR B O NN I E. 6 JOYCE TODD ROSEMARY TOUSLEE COLLEEN VAN BRIGGLE DARES VIGIL COMMUNITY BASED SERVE EUGENE 6 LILY WHI TCOM DAVID & ELLA MAE WHIT JOHN ANO JUNE WILKINS TIM & DEBBIE WOJAHN DAVID & DEBBIE WIDEN KURT 6 CECILIA A Y I NGL I MICHAEL t BARBARA YOC YOUTH BENEFITS UNLIMI M I NUMBER OF WARRANTS = 127 1244356710REG 1244356710REG 1244356710REG 124435671OREG 124435671OREG 1244356710REG 1244356710REG 124435n710REG 1244356710REG 124435671CREG 1244356710REG 1244355710R£G 124435£+710REG 1244350710REG 124435671JREG 1244356710REG 124435671 OR` 6 TOTAL = $19,880.73 $4012.00 $7,46.3.14 $1,976.00 $392.00 41,164.00 $1,174.12 $367.00 $933.00 $173.00 $261.24 $264.00 $1,147.00 $330.00 $660.00 $347.00 $14,039.47 $2640003.46 i1WP851P 5UCTAL SERVICES WARRANT REGISTER PAGE 7 STATE CAEST PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 13 95 17:03:35 WARRANT NUMBER I.D. i4OVIDEP NAME ACCOUNT NUMBER WAPPAVT AMOUNT ***************************************AA**********************g****************** NUMBE 2 OE WARRANTS = 127 TOTAL = $2_64,003.46 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH ND DATED 04 13 95, AND THAT PAYMENTS ;MOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, AITH THE TOTAL AMOUNT $ 264,003.46 DATED THIS 18th D> t7; --, SE EMBER 14 95 DIRECT R JF IN AND AD NISTRATION SERVICES SUH5.i.PiI81,4.., AND SWORN TO BEFORE ME THIS 18th DAY OF SEPTEMBER 19 95 /.' �' <.R MY C01`•� NSI0N EXPOS • MY COMMISSION E PIKES: JANUARL112,r, 9.9_ • NOTARY PUBLIC WE,...TH BOARD'OF OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY (APPROVE)w,{.DISAPPRUVE) THE CLAIMS AS SET FORTH A3OVEi AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND TOTALING $ 264,003.46 DATi T S, 48th DA OF SEPTEMBER W7 1 CLERK TO THE BOARD _..tc%_;_.--.:0.,dt.,:2 DEPUTY 1 MEMBER MEMBER r 19 5 • CHAIRMAN 7-4% MEMBER //,/.2)/ e_2„/ MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/14/95 DATE : 09/14/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250771 BIG R OF GREELEY 51 .3385 A250772 BUDGET APPLIANCE SERVICE 51 392 A250773 CAREERTRACK 21 71 341 A250774 CONGRESSIONAL QUARTERLY 4017.72 A250775 FRED SCHMIDT 090895 A250776 GRAYBAR ELECTRIC CO INC 179621406 01-2110-6226-TRNG 01-1061-6360-WR 67-1192-6380 52-5580-6322 19-4170-6212--IHW 67-1192-6360 A250777 GREELEY LANDSCAPE MANAGEMENT COMPANY 006028 52-5510-6360 006061 52-5510-6360 4250778 GROLIER EDUCATIONAL CORP 224780 255388 52-5540-6229 52-5540-6229 17.88 17.88 69.90 69.90 85.90 85.90 20.75 20.75 109.86 109.86 36.87 36.87 247.50 160.00 407.50 660.45 240.45 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/14/95 DATE : 09/14/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A250778 GROLIER EDUCATIONAL CORP 255388 255970 A250779 GUIDO'S PIZZA A250780 HARTFORD CHEMICAL A250781 HOUSE OF SMOKE A250782 INGRAM BOOK CO 091195 091295 1899 425148 553263 550177 562831 573523 576217 600484 602'x20 615484 628166 628167 525580-6322 52-5540-6229 19-4130-6379-GHE 19 -4140 -6220 -STD 194140-6379-IMM 52-5540-6229 52-5580-6322 52-5540-6229 52-55805322 52-5540-6229 525580-6322 52-5580-6322 52-55405229 52-5580-6322 5255406229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-55-40-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 240.•45 313.95 1.455.30 105.20 105.20 124.35 124.35 71.32 71.32 85.44 165.82 107.52 60.51 3.23 42.08 22.77 5.85 184.43 23.94 1.485.05 8.62 4.79 14.22 319.51 3.90 53.15 22.04 8.94 1.24 WAP230P WELD CJUNTY WARRANT EGISTER AS OF : 09/14/95 DATE : 09/14/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250782 INGRAM BOOK CO A250783 INGRAM BOOK CO 628 157 629004 641347 668005 668006 572333 688410 671467 754735 525580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52_-5540-6229 52-5590-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 A250784 J S CONTRACTORS SUPPLY 004714 52-5510-6220 A250785 JERRY'S AUTO UPHOLSTERY 90192 01 -1061 -6360 -JAIL A250785 KINK3'.S 01 70150 13976 19-4130-6320-GHE A250787 LIBRARY STORE (THE) 085682 52-5510-6220 3.57 25.46 283.72 3.64 26.82 583.41 330.95 18.18 107.30 20.71 8.55 41035636 3.48 19.67 1.24 15.09 264.40 762.42 19066.30 77.50 77.50 50.00 50.00 127.00 127.00 43.50 WAP200P WELD C')UNTY WARRANT 4EG1STER AS OF : 09/14/95 DATE : 09/14/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250787 LIBRARY STORE (THE) 43,50 A25078t8 LONGS DRUGS A250789 MIKES CAMERA 25620 25624 170183 A250790 NELSON OFFICE SUPPLY 045668 046406 46401 A250791 PIZZA HUT A250792 PORT -A -TARGET 001295 950902 A250793 S I FMANS ROLM COMMUNICATINS NS INC 5090500570 5090500571 5090500572 19-4170-6220-S 19-4170-6220W 19-4170-6220-P 19-41706250GNRL 5.00 4.99 5.98 64.85 80.82 01-2310-6220 129.00 01-9020-6210 19-4110.-6210 01-2310-6220 129.00 35.18 50.40 68,25 153.83 19-4130-6379ASST 15.89 15.89 01-2110-6226-TRNG 85.00 67-1192-6360 67-1192-6360 67-1192-6360 85.00 97.00 97.00 129.50 323.50 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 09/14/95 DATE : 09/14/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250794 SIMON E SCHUSTER A250795 SNAP ON TOOLS INC A250796 STAMP -KO A250797 U S POSTMASTER 492263 496433 496434 529637 529638 55-619100 19757 091195 52-5580-5322 52-5580-6322 52-5580-6322 52-5580-6322 62-5580-6322 11-3141-6229 19 -4140 -6220 -MAT 52-5520-6310 A250798 ULVERSCROFT LARGE PRINT BOOS, INC 022203 52-5580-6322 0225.37 52-5580-6322 A250799 UNIWEST EQUIPMENT 61161 01-1061-6360 61315 01-1061-6360 A250800 WALMART DISCOUNT CITIES 8735653 8735060 8735553 19 -4130 -6210 -ASST 19-4170-6220-HHW 19 -4130 -6210 -ASST 157.02 216.27 216.27 41.26 91.26 772.08 29.50 20.50 1-0.80 10.80 50.00 50.00 44.85 44.85 89.70 105.84 84,73 190.57 12.63 128,15 6.96 WAP200P WELD C>UNTY WARRANT REGISTER AS OF : 09/14/95 DATE : 09/14/95 PAGE : ti WARRANT PAYEE NUMBER INVOICE NUM3ER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250800 WAL-MART DISCOUNT CITIES 8735653 8735654 I9-4130-6210-GHE 12.63 01-2111-6220 85.46 245.83 FINAL TOTAL : 10,081.01 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 39/14/95 DATE : 09/14/95 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOU4TING AND BUDGETING PRODECURES HAVE BEEN COMPLETED tIN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH E , AND DATED G9/14/-5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10,081.01 • DATED THIS '118th Y OF --- S TEMBER 19 _95_6 &'_Lc( DIRECTOR OF F NANCE AND ADM ISTRATION SERVICES SU aW I BED AN4L SWORN TO BEFORE ME THIS 18th DAY OF SEPTEMBER 1q_95 MY COMMISSION EXPIRES MY COMM'I .I.CON EXPIRES: 10 9 9 • NOTARY PUBLIC WE, THE. BOARD )0 -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 $ 10,081 .01 DATED T IS • 18th D OF SEPTEIBER CLERK TO THE BOARD \ \r ,;'' •• • { .� r. • .Q ` ter,;.. DEPUTY MEMBER 19 95 • CHAIRMAN MEMBER MEMBER MEMBER WAP200P WELD C)UNTY WARRANT REGISTER AS OF : 39/14/95 DATE : 09/14/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S865176 FAMILY SUPPORT REGISTRY 12-0001-2045 936.00 936.00 FINAL TOTAL : 936.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 19/14/95 DATE : 09/14/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 09/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 936.00 DATED THIS 8th 10A of L SEPT'EM�ZR 19 _95 DIRECTOR F"FINANCE AND ADMINISTRATION SERVICES SUBSCRI$E•a_,AND SWORN TI) BEFORE ME THIS 18th MY COMMISSION EXPIRES MY) COMMISSION E KP IRES • JANUARY 10, 1999 NOTARY PUBLIC DAY OF SEPTEMBER 19 95 WE, THE BOARD OF COUNTY COMMISSIONERS 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 $ 936.00 18th DAY OF SEPTEMBER CLERK TO THE BOARD DEPUTY +!EMBER 19 95 . CHAIRMAN MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES ',+►'ARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/14/95 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 09 14 95 17:14:55 WARRANT AMOUNT ***********************************************************************k********** 000908469 6204009302 STODDARD FUNERAL HOME 000908470 6203632292 BOTTR£LL, GOLDIE J 000908471 6204325692 MARTINEZ, MARY STEELLA 000908472 6207534792 NEWBY, KRISTI NA A 000908473 6207522542 OLLIE, WANDA L 000408474 6207406892 SANCHEZ, ANGELICA 000908475 620.3819992 MARES, DEBRA 000906476 6207304602 MURAFSK I , BETTY 000908477 6202291602 APPLE, DARLINE 000908478 620412 4802 HAYES, ALEEN 000908479 6206969302 HUNT, JOAN R 000908480 6207151301 MARES, MIKE 000908481 6204165501 MUN.TZ, GILBERT 000908482 6207550601 RODRIGUEZ, VICENTE 003908483 6205394501 YBARRA, SANTANA 000908484 6206325442 ACCSTA, MARISELA 000908465 5234759492 ARAGON, EMMA 0009084811 6?_0421 4192 ARVIZ7, DONNA 000908487 6206358992 BRADFORD, DAMN 000408486 6205743792 CARP, JUDITH L 00 0908489 6207346892 GARCIA, CAROLINE 000908490 620719 4392 GREEN, CHRISTINA 12444063968UR 1244336710SUP 124 4336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 1244338710SUP 1244406732RET 1244406732RET 1244406732RET 124440673212 _T 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $364.23 $134.00 $555.00 $560.00 $563.00 $525.03 $254.00 $90.30 $35.30 $177.00 $180.00 $173.00 $31.00 $411.00 $10.00 $415.00 $321.00 $152.00 $269.0v $78.00 $280.00 3639.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 09/14/95 09 14 95 17:14:55 WARRANT I.D. NUN HER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************k*******************yc*********** 000908491 6207496092 GUTIERREZ, NATAL IE M 000908492 6206020392 HE.RNAVDE2, EMMA R 000908493 6207543392 HOFFMAN, DEBORAH L 00090849-4 6207510692 HOWARD, JULIA K 000908495 6205392892 KLINGER, STACEY 000908496 6207005692 LA MD. MI CHEL E 000908497 5206850092 LLAMAS, LORRAINE A 000908498 6206728592 LOPEZ, ODETTE M 000908499 6207499542 LOZANO, ELISA 000908500 6206068492 LOZANO. ESPERANZA F 000908501 6206157492 MALLA, KATHLEEN 000908502 6205230292 MORGAN, SUE M 000908503 6204760692 OPTIZ, LAURA M 000908504 6205979392 CP T I Z, MARCELLA 000908505 6206500592 RAMOS, GLORIA 000908500 6205607392 REDFERN. MICHELLE 000908507 6207430292 RICHARDS, SHELENE 000908508 6204955292 TR UJ ILLO, "" A' -z Y Y 000908509 6206199492 VALENCIA, LLJIA 000908510 000908511 000908512 6207351392 WECKWCRTH. S-IAWNA J 6206679192 WOCDWORTH, MICHELLE M 6207522902 3OYD, MONA L 1244336732 RET 1244336732RET 1244336732RET 1244336732RET 1244 336732RET 1244336732RET 1244334732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367 32RET 1244336732_RET 1244336732PET 1244346732RET $510.00 $280.00 $356.00 $356.00 $555.00 $235.00 $280.00 $280.00 $415.00 $726.00 $356.00 $490.00 $295.00 $123.00 $342.00 $555.00 $482.09 $6 .00 $432.00 $501.00 $504.00 $458.00 09 14 95 17:14:55 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE C')IN PAYROLL DATE OF MAILING WARRANTS 09/14/9: WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********** -******************************************************k*********k**** 000908513 6207222901 COQDOVA, ROBRT 00090d514 5205397502 DONENOO. FRANCES A 000906515 62_05443902 EDWARDS' RONDA 000908515 6207543402 WERNER. MARYLOU NUMBER OF WARRANTS = 48 1244346732RET 1244346732RET 1244 34r,732RET 1244346732RET TOTAL = $486.00 $281.00 $303.00 $259.00 $16.154.28 WWP851P SOCIAL S'tRVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/14/'x5 39 14 95 17:14:55 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 48 TOTAL = $16,154.28 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 3 p AND DATED 09 14 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _ 8th PTEMBER 19 95_. DIRECTO'GE AND ADMINISTRATION SERVICES $ 16_154.28 SUBSGtrX$EU`•AND SWORN TO BEFORE ME THIS 18th DAY OF SEPTEMBER 19 95 N`Y COMM I SSION Ej(PI►2ES: MY }CO6: K:S!:NN 7EXnrn'RtS • Ai WE, THE (APPROVE ) 7 NOTARY PUBLIC BOARD, OF COUNTY CO?.IMiSSIONEPS OF WELD COUNTY, COLORADO, HEREBY (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES F UND - TOTALING $ 16 ,154 .28 DEzjr: 8th D y Of SEPTEMBER 19 95 . `. 409 ',• to 4°• COIJJITY LC CLERK TO THE BOARD DEPUTY /hi EH BE MEMBER • CHAIRMAN MEMBER MBER rJAP2_0 Ju WELD COUNTY i,ARRANTREGISTER AS OF : 09/15/05 DATE : :39/15/95 PAu : WARRANT PAYEE NUM8C INVOICE NUM Ec ACCOUNT NUMBER FD DEPT O0J PROJ WARRANT AMOUNT A250301 ACC:]�•1MUtl. TIn;1 SANITATION 051532 A250802 ACT I JN PAGE 340717 3663 A250633 AE D IC T I J`J RECOVERY CENTER SEPT 1 A250604 AGLAND INC ?1340 71 527 7176.17 72124 0007 A250805 AIMS COMMUNITY COLLEGE M -`,i6 GATB M-76 GED A250806 AMERICAN JAIL ASSOCIATION 199605 77-5300-6533 61.00 01-2420-6350 77-5300-6345 61.00 29.75 176.43 206.18 01-2320-5358 600.00 77-5300-6365 77-5300-6231 77-5300-6250-AUTU 77 -5300 -6250 -AUTO 77-5300-6362 ?1-64305383 21-6440-6383 2.1-6450-6383 21 -65130 -6390 -PS 21-6430-6383 21-6530-6383 600.00 575.50 278.10 668.12 696.28 40'x.95 2'627.95 15.00 3.00 9.00 15.00 30.00 21.00 03.00 01-2110-6335 25.00 25.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 OAT : 09/15/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250807 AMERICAN LUNG ASSOCIATION 91245 A250808 ANDERSON, LINDA A250809 ARC -A250810 ASPEN MILLS MI0845 845 9973 20244 A250311 ASPEN PUBLISHES INC 6022638 A250312 4T.T A250813 ►BILL, F+2ANK 122511 122720 133263 133483 2046f,5 954886 I9 -413C -6335 -ASST 21-660C-6375 21-6950-6379 60-2160-6225 80-9020-6396 52-5580-6345 52-5580-6345 52-5580-6345 52-55806345 52-5580-6345 140.00 140.00 17.25 17.25 9.90 9.90 526.56 526.56 132.50 132.50 5.04 5.16 15.15 6.50 10.10 41.95 01-2.111-659-CIVL 10.00 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 09/15/Q5 DATE : 09/15/95 PAGE 3 WARRANT PAYZE NUMBER INVOICE NUMBER ACCOUNT NUMB -2 FD DEPT O9J PROJ WARRANT AMOUNT A250814 APPY, JOHN J A25J815 BELMAR A25061C BEN m _ADIJwS C'l A250817 t3ESTWAY PAVING A250818 ;3F I WASTE SYSTEMS A250819 BIG R OF GREELEY 954594 12751 R-OF58870O 0 43 01-21 1 1-65'49-C I VL 19 -4140 -6221 -COP 11-3141-5229 11-3190-6397 9508 77-5300-6366 9:0800-1346.317 01-2310-6220 36.00 1,50 1.50 871.75 871.75 103.39 108,39 353.785.4'3 353,785.43 )3.46 500845 501'455 501564 532 199 502659 902665 502714 50807!3 508414 508421 508957 509418 509478 510177 77-5300-6367 77-5300-6220 77-5300-6220 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6225 77-5300-6220 77-5300-6241 77-5300-6366 77-5300-6220 77-5300-6365 77-5300-6365 77-5300-6362 1.34.46 24.13 5.65 8.26 6.48 79.86 26.00 13.99 31.14 20.07 10,78 15.145 27.12 11.58 16.10 4AP20OP WELD C3UNTY WARRANT REGISTER A5 OF : 09/15/95 DATE : 09/15/9'5 PAGE : 4 WARRANT NUMBER PAYc_L INVOICE NUMBER ACCOUNT NUMBE_P FU DEPT OB J PROJ WARRANT AMOUNT A250819 BIG P OF GPELEY A250820 BIG R OF GREELEY A250821 BOEG*_L, KEVIN 510522 510982 510990 511557 67603 68170 091695 A250822 BONDLD COLLECTION SERVICE 95 50 72 A250823 BRATTON', 1NC A250824 8RICK, CARMEL MC071 783 071295 A250825 3RJTHERTON OFFICE PRODUCTS 58712 77-5300-6223 3.68 77-5330-6241 44.33 77-5300-8362 77-5300-6220 77-5300-6362 77-5300-6362 01-10146210 C1-2111-6599-CIVL 21-6980-8320 79-4410-6143 01-3400-l'210 350.93 11.90 9.33 40.95 6.00 68.18 6.50 6.50 1.00 1.00 78.62 78.62 100.00 100.00 24.88 24.88 ,IAP200P 4ELO C'3UNTY WARRANT 4EGISTER A`3 OF : 09/15/95 DATE : 04/15/?3 ,2AciE 5 WARRANT PAYEE NUMBER INV DICE NUMBER ACCOUNT NUMBER FD DJPT OBJ PROJ WARRANT AMOUNT A250826 5URNETT_, LAtJ2A A250627 CALLOW, GLORIA J A250828 CARLIN°, MARILYN A250829 CARLSON, MILD?E_D A250830 CASTILLO, ALBF.RTO A250831 CEMA 450413 006742 MI09 45 35234 MI 0495 950913 A250832 CERTIFIED BALANCE SCRVICF 950855 4251813 CHAMPS 083195 01 -2310 -6599 -PRO G 63-902.0-6740-DCNT 21-650-5372 60-2160-6599 21-6440-6372 01-2910-6380 1 9-41 70-6 3500-L 11-3190-6399 66-9020-6350 C1-9020-6399 15.00 15.00 92.50 92.50 30.00 30.00 256.49 256.49 260.75 260.75 70.00 70.00 1Q6.00 196.00 200.00 550.0 186.00 AAP200P WFLD COUNTY WARRANT REGISTER AS OF : .')9/15/95 DATE : 09/15/95 PAGE : 6 WARRANT PAYE NOMEEW INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WAP?ANT AMOUNT A25063.3 CHAMPS 1,035.00 4250934 CHIL[)P-N'S HOSPITAL (r1295 91295 4250835 CLIFTON, SHARON A250836 COBB, LESLEY K A250837 COLE, DIANNE G A2508.38 COLEMAN, CINDY SC895 006743 MI0429 MI0910 950 411 1; -414O -6335 -MAT 19 -4140 -6335 -MAT 01-3400-5310 63 -9'120 -6740 -DENT C 1-1191-6396-PERS C 1-1191-6398-PERS 90.00 103.50 193.50 60.00 80.00 103.00 1,127.74 1,211.91 2,339.65 01 -2111 -6315 -JAIL 30.07 A250839 COLO ASSOC OF COMMUNITY CORRECTIONS BCARDS SEPT 5 01-2320-5330 A253643 CJL'J ASSJC TNX APPRAISERS 0913REG 30.07 773.00 773.00 01-1041-6370 435.00 435.00 MAP200P WELD COUNTY WARRANT REGISTER AS OF 109/15/95 DATE : (J9/15/95 PAGE : 7 AAPRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBED? FD DEPT OSJ PROJ WARRANT AMOUNT 425) 341 COLO DEPT OF REVENUE 0895 895 77-5304)-6549 77-5.300-6594 A250842 COLO OFFICE OF EMFRGENCY MAJAGEMENT 950913 CI -2910-6380 A25Jd43 COLO Sr_CRLTA tY OF STATE 97131 A250444 COLO STATL UNIVERSITY ZUMBRINK914c5 48.454^ 1,454.90 1,406.45 40.00 40.00 01-23106220 10.00 10.00 21-64406390 5.50 A250845 COLORADO FISCAL MANAGER'S ASSOCIATION CARLINCO')95 21-6`350-6335 A250846 COLUMBINE PAPER 6 WAIN 063656 A250c347 COMMERCIAL NEWSPAPER 5ERVlCE 12162012 A250d43 COr4PUT =P AID JF COLORADO, INC 103,44 01-1061-6250-JANT +88-2112-6220-AUXL 12-4410-6356 5.50 50.00 60.00 74')•16 749.16 134.45 134.95 10,000.00 10,000.00 ,AP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 09/15/95 PAGE : WARRANT PAYE'_ NUM3JR INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT A250349 COMPUTER SYSTaM DESIGN CO CUO )95 A250850 COUNTY SHERIFF OF CO INC 050413 A250851 CUPA. AURORA 815454 815958 82345 9895 A250t352 CURTIN MATHESON SCI INC 6237625 6326622 A250353 DATA CONTROL SYSTEMS INC 16803 A250354 DAVIS. CHARLOTTE 09_0145 21-6960-6356 4.300.00 46300.00 01-21.10-6370-OPS 130.00 19-4140-6370-HCP 19-4140-6370MAT 19-4140-6370.NEU 19-4140-6370-CEN 194140-6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 19 -4140 -6370 -MAT 19-4140-6370-HCP 194140 -6370 -MAT 19-4140-6370-NEU 130.00 6.50 30.50 8.00 1.50 6.75 11.25 11.25 12.50 .75 17.00 6.25 112.25 1',7-4170-6250CHEM 37.65 19-4171-6220W 45.46 83.11 01-1031-6320 19? .42 19-4170-5345-1 19-4170-6370-I 19-4170-6370-P 1'92.42 6.14 83.00 18.25 112.39 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 39/15/95 DATE . 39/15/95 PAGE : WARRANT NUMBER PAYa-r- INVOICE NUMBER ACCOUNT NUMBER FD DEPT OEIJ PROJ .dAPPANT AMOUNT 250855 DEEP ROCK NORTH A250856 DEROO, RODNEY C 95 AUG 006744 A250857 DIA,NOSTIC MARKETING CORP 277152 2777130 A250868 DSI TRANSPORT, INC. `i816097 821.895 A250859 DUDLEY, LOLETTA A A250800 EASTMAN, I NC A250861 EDAW, I NC A250862 ELKINS, VERONICA R MI 0895 4440745 G3-930 006 l45 01-2111-6220 63 -9020 -6740 -VI SN 19-4140-6220-CHP 40-62 2O—CHP 19-4140-6943—N 77-5300-6250-1COL 77-53006250—JETA 72.45 12.45 19°x.00 199.00 274.00 500.00 774.00 196.30 197.37 394.17 21-6600-6.375 90.25 21-6640-6375 71.75 04-1155-^6250—OFSU 01 -6520 -6350 —OPEN 63 -9020 -6740 —DENT 162.00 55.20 55.20 88379.57 98379.57 40.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 09/15/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT UBJ PROJ WARRANT AMGUNT A2506O2 ELK1 S, VERONICA P 40.00 A250S63 ELFIN, SUSAN I A250364 LSCAMILLA DOROTHY A250865 CURICH, 3.ARSARA J 450913 MI0t3'45 006746 A250866 EXECUTIVE TRAVFLP0INTS 10502 10503 10504 A250867 FAT ALBERTS A250868 FIRST BANKS A25O869 FL IE THMAN, K I F A 112395 80895 500211 01-1154-6370 21-OS00-6372 63 -9020-5740VISN 01-2111-6315-WARR 01-2111-6315-WARR 01-2111-6315-WARR C1-1014-6370 01-1123-0229 01-2110-6370-0P5 214.00 214.00 13,50 13.50 11.42 11.42 122.70 247.41 247.41 517.52 27.49 27.49 33.95 33.95 47.1.5 47.15 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 9/1-5/95 DATE : 09/15/95 PAGE : 11 WARRANT PAYEE NUM3R INVOICE NUMBER A250670 FORTIS BENEFITS A250871 91595 FP1NT RANGE ROOFING SYSTEMS 114771 A250672 GALICIA, RAMONA A250873 GARC I A, J IANNI E R MI0895 00-+1747 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A250874 GE CAPITAL MODULAR SPACE 252�59744.G A250875 GLEI4 PUBLICATIONS, INC. 31038 A250876 GOJO SPORTS, INC 7610 A250677 GOLDLINE LASOF;:ATORIES 41247534 77-5300-6140 C1-1061-6360 21-6650-6372 63 -9020 -6740 -DENT 21-69.30-6531 77-5300-6250-PILT 60-2160-6210 19-4140-6221-STO 1,21 5.65 1,215.65 98.75 98.75 7.00 7.00 120.00 120.00 912.-00 912.00 51.90 51.90 115.00 115.00 260.56 260.56 WAP200P WELD COUNTY WARRANT 4EGISTFR AS OF : 09/15/95 DATE : q9/19/05 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCUUNT NUMB W ED DEPT IUJ PRo J WARRANT AMOUNT A250878 GRAY COIL CO IUANY 0901395 A250879 GREELEY DAILY TRIBUNE (THE) COPY 2 1395 COPY 3 1995 143647 14364>3 A250880 GREELEY GAS CO A250881 GRE I N, DOUGLAS A 00895 01 895 03945 04895 5OA895 508,945 500895 500895 50E895 5:7H995 50G895 006748 006749 006750 A250882 GUTIERPEZ1 CONSTANCE M10995 A250883 HAMMERS, ANDREA L MT0910 01-2111-6361—CR1M 145.46 21-6960.'6333 21-6960-63.33 01-1154-6337 01-1154-6337 77-5300-6344 77-5300-6344 77-53006344 77-5300-6344 77-5300-6344 77-5303-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300-6344 77-5300...6344 63 -9020 -6740 —DENT 63^9020 -6740 —DENT 63 -9020 -6740 —DENT 145.46 99.00 99.00 61.88 58.24 318.12 18.38 21.59 39.83 11.30 15.24 ia.56 16.35 16.72 11.09 15.24 14.80 211.10 113.00 42.00 24.00 179.00 21-6540-6375 63.00 63.00 0 1-1191-6398-'PERS 1,315.43 WAP 200P WV LD ClUNTY WARPANT 7FGISTER AS OF : 09/15/95 OATS : 3J/15/95 PAGE : 13 WARRANT NUM3EP PAYEE INVOICE NUMBEP ACCOUNT NUMBER FD DEPT O3J PROJ WARANT AMOUNT A2501383 HAMMtRS, ANllr;:~ A L 1,315.43 A250884 HARKINS 6 MICHELMAM 10271 A2508385 HATFORD INSURANCE (THE) 041595 A250886 HAWORTH INC A250887 HUGH M. WOODS 15092.351 150.98614 146765 148035 01-9020-6350-ITM 01-2340-6510 01-1031-6214 01-10316214 17,346.01 17,d45.31 230.00 230.00 1,757.25 309.15 2,066.40 77-5300-6220 79.77 77-53<)0-6220 39.85 A2508H8 INSTITUTE OF BUSINESS AND MEDICAL CAREERS GERLACHO)95 216580-6381 A250889 JAMES, LEAH A250890 JORDAN, L. E MI 091 3 042546 119.62 71.00 971.00 01-1191-63913-PLRS 1,273.43 1,273.43 79-21I0-6143 230.00 230.04 WAP200P WELD COUNTY WARRANT RFGISTEP AS OF : 09/15/95 DATE 14/1/95 PAGE 14 WARRANT PAYE NUMBER INVOICE. NUMBE1 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT A'•+OUNT A250841 KAMEN SUPPLY C0MnANY 5712784 A250892 KARL' CHR I STOPHEk C A250d443 KAUFFROATHI NANCY `? A250644 STEVLN L A250845 KINKO'S 00 675 1 MI0895 006752 13353 13531 01-1061-6235 63 -9020 -6740 -DENT 21-6650-6372 63 -9020 -6740 -DEN T 77-5700-621"3 77-5300-6210 A250896 LEATHERMAN TOOL GP3UP, INC 21775 77-5300-6225 77-5300-6250-PILT A250897 LIDDLE, JOHN i_ 006753 A250898 LIGHT 8UL3 SUPPLY CO. 265fi49) 39 3.00 393.00 41.50 41.50 17.53 17.53 5.00 5.00 17.48 6.99 24.97 266.40 490.38 756.78 63 -9020 -6740 -DENT 546.00 546.00 14-4170-0250-GNP'L 8.00 WAP 2)CP WELD COUNTY WARRANT 1 EiG I 5 TER AS :)F : 09/15/95 DATE : 09/15/95 PAGE : 15 WARRANT NUMBER PAYEE INVOICE_ NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A2508<)3 LIGHT BUL H SUr oLY C O, 8.00 A250894 LONGMONT FOCUS PFi,EGOY0895 21 -6430 -6380 -OA 652.28 A250900 LUNA-FLAUGHER1 JANET L MI 0895 A250901 MARGH'IM JR, GEORGE A250932 MAR Ir4OFF• RRAN)ON A250903 MART I NE AGNES M A250904 MASON, LAURA 006'754 OC 6755 MI 0395 9595 5 A250905 MCI TELECOMMUNICATIONS 71226876 21-6600-6375 21-6640-6375 21 -6640 -6375 -IS 63 -9020 -o740 -DENT 63 -9020 -6740 -DENT 21-6600-6375 19-4170-6360-W 67-1192-6345-LD 652.28 12.25 47.50 211.25 271.00 22.50 22.50 64.50 64.50 18.50 19.50 45.02 45.02 2,238.33 2,238.33 WAP2.0OP WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 09/15/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBEP ACCOUNT NUMBER FD DEPT OBJ PROJ WA-RRANT AMOUNT A250906 MEYER, SANDRA K SEPT95 A250907 MINOLTA BUSINESS SYSTEMS $64901 A250908 4OREN(1, STEVE A250909 MORGAN COUNTY PEA A250910 MST PUBLISHING A250911 SEPT95 035756 01-1021-6370 21-5700-6363 01-1021-6370 63-4020-5740-VISN 15.00 15.00 429.00 429.00 43.25 41.00 184.25 18950 D1 -1061 -6340 -ROAD 38.80 48750 01 -1051 -6340 -ROAD 49.00 PPOJ995 NATIONWIDE CREDIT COMPANY 953804 954538 A250912 NELSON OFFICE SUPPLY 045605 045778 87.80 21-6930-6390 165.03 105.00 01-2111-6599-CIVL 10.00 01-2111-6599-CIVL 10.20 19-4140-6220-IMM 19-4140-6220-1MM 20.20 477.12 17.8.92 656.04 wAP200P WELD COUNTY WARRANT REGISTER AS OF : n9/15/95 DATL : 09/15/95 PAGE : 17 WARRANT PAYEE NUMt3ER INVOICE NUMBER ACCOUNT NUMBER FG DEPT OBJ PROJ WAr ANT A'1OUNT A250413 NEVE' S UNIFORMS INC G42895 A250914 NORTH WELD COUNTY WATER DISTRICT 520895 849895 923895 932,495 978695 985895 60-2L60-6225 52.90 77-5300-6342 77-5300-6342 77-5300-6342 775300-6342 77-5300-6342 77-5300-6342 A25091:i NORTHERN COLORADO CENTER ON DEAFNESS 0%1143996 21-6790-6354 A250916 O'NEILL, CONNI_ 5 A250917 OCHOA, BRIAN A250918 ONORATO, LOIS A250919 PATTEN, ELVIN 0 91195 95O912FR MI0895 006757 19-4170-6370..A 19-4170-6370-P 19-4170-6370-L 19-4170-6370-P 19-4170-6370-W 86-2312-6212 21-6650-6372 63 -9020 -5740 -DENT 52.90 17.60 50.00 17,60 17.00 56.00 17.00 175.20 37.50 37.50 153.50 19.25 22.50 11.25 46.75 118.25 9.00 9.00 12.50 12.50 37.00 WAP2000 WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE . D9/15/95 PAG 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A250414 PATT`N, ELVIN 0 A250420 PEDF.?SON, LARRY A 004757 006753 083095 150412 A250921 PENNY SAVER MEDICAL SPLY 10.711770 A250922 PEREZ , DOROTHY M A250423 PETERSON, ARLEN MI0895 1895 A250424 PETTY CASH BLDG & GRNDS !)8}2295 090195 091 395 091495 142338 153102 53151 53741 54233 54239 79-2310-6143 63-902j0-6740-VISN 79-23106143 79-2118-6143 01-2118-6370 19 -4140 -6220 -MAT 21-6b00-6375 19 -4140 -6370 -MAT 01-1061-6360 01-1061-6360 01-1061-6360 C1-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-..1061-.6360 39.00 76.50 76.50 279.00 75.03 212.25 237.25 257.04 257.04 42.00 42,00 7.50 7,56 .63 25.6C 0.26 1.2.4 1 7.64 13.7.3 6.86 3.51 15.51 4.55 92.53 •IAP2.00P WELD C7UNTY WARRANT REGISTER AS OF : 19/15/R5 DATE : 09/15/95 PA r : 1% WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F0 DEPT 08J PROJ WARRANT AMOUNT A250925 PHILLIPS 66 COMPANY A250926 PIPER?, LINDA E A250927 PLANNE7 PA LNITHJOD A250928 POTATO BRU► BAUGH' S A250929 PRIETO, MAX A250930 R ` H SERVICES 755125 759657 841014 842014 843013 844015 845014 846013 847013 849014 844019 85001 1 A51013 MI0895 43'100 17238 950911 950 80336 77-5300-6250100L 77-5300-6250-JETA 77-53006599PHIL 77 -530O -6599 -PHIL 77 -5300 -5599 -PHIL 77 -5300 -6599 -PHIL 77 -5330 -6599 -PHIL 77-5300-6599PHIL 77-63006599.•4241L 7753006599 -PHIL 7753006595? --PHIL 77 -5300 -6599 -PHIL 7753006599 -PHIL 77 -5300 -6599 -PHIL 21-6800-6345 21-68006377 21-6800-6372 21-6800-6373 19-4140-6220-FPP 21-5700-637'9 C1 -2310 -6599 -HOME 01-2111-6361 10,184,83 6,476,36 2,127.36- 1,371449- 194,69- 1,455,02- 460,76-. 1, 101.25- 2,187,28- 434,86- 694,41 676,43- 343,76- 5,612.34 10,56 12.00 76.23 46.00 146.81 101.03 101.03 50.07 50.07 5.00 5.00 5.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 19/15/95 DATE : 04/15/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 03J PROJ WARRANT AMOUNT A25093G R & P SERVICES 5.00 A250431 RADIO SHACK 94144 77-5300-6220 5'7 . 8 A250932 REGAL RIVERFRUNT HOTEL 53476 A250933 R I CKARD , MEL I NDA J MI0895 A250934 ROTO ROOTER SERVICE 45295 45302 A250935 RR DONNELLY NOR WEST, INC 1:943 1°794 1`795 A250436 RUGBY MANAGES) HEALTH CARE 0758583 076142.7 21-6960-6373 466.15 21-b840-6345 21-0840-6372 21-bb40-6377 01-1061-6360 01-1061-6360 010001...6596....5182 01-0001-6596-5182 01-0001-6596-5182 19 -4140 -6221 -STD 19^4140-6221-FPP 19 -4140 -6221 -FP 19 -4140 -622L -MAT 466.15 33.37 162.75 24.29 220.41 45.00 80,00 125.00 23,688.32 22,143.61 21,023.26 66,855.19 270.82 228.80 334.90 128.00 1,012.52 4AP2OOP WELD C3UNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 0.9/15/95 PAGF : 21 WARRANT PAYtL NUMBER INVOICE NUMBER ACCOUNT NUM9ER FO DEPT OBJ PPOJ WARRANT AMOUNT A25O937 5ADUSKY, JRi STANLFY J 414M 4M I A25O938 SAFEWIAY A25O934 SANC}-(C7, NANCY A25O94O SCHUMACHER, ETHEL A250941 SC•7TT•5 Q?INTING A25O942 53TO, VIOLET A A25O943 STIEBER, DIANNE K 122929 265736 513135 51159 MI O895 MI 9895 27900 O0676O OO5759 01 -1O41 -637O 26.00 21-664O-622O-GJ 21-664O-6222-GJ 21-664O-622O-GJ 2 1 -6O4O -62 22 -GJ 21-664O-622OGJ 21-664O-6222-GJ 21-664O-622O-GJ 26.00 38.97 24,59 44.70 20.62 70.16 16,32 44.90 260.26 21-66OO-6375 35.50 21-664O-6375 4.50 21-665O-6372 21 -664O -632O 63-9O2O-674OV1SN 63-9O2O-674O-DENT 40.00 8.00 8.00 24.79 24.79 118.50 118.50 75.00 75.00 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 04/15/95 PAGE : 22 WARRANT NUMBER PAYEL INVOICE NUMBER ACCOUNT NUMBER F0 0rPT OiJ PPf1J WARRANT AMOUNT A250444 STOKES, ALLEN A250945 STRONG, DOROTHY J A253946 TALK .SHOP C)BA/WYCO A250947 TALMADGE, SUSA:1 G A250948 TAPIA, CLAUDIA L A250749 TAPIA, -SAB L A250450 TOTAL LAWN CA: -<C A250951 TOWN OF FRF_JLNICK 955073 005761 15?7 MI0895 MI0895 MI 0 195 5 o1-2111-65) -CIVL 63 -9020 -6740 -DENT 21-6600-6363 21-5950-6372 21-6600-6375 21-6x500-6375 21-6640-6375 10.30 10.00 87.00 87.00 38.25 88.25 23.50 28.50 12.00 12.00 68.00 103.25 171.25 01-1051-6360 875.00 875.00 7726 01-1001-6341-HSF1 155.46 155.46 WAP 2007 WELD COUNTY WARRANT REGISTER AS OF : )9/15/95 DATE : 09/15/95 PAGE : 23 WAR PANT PAYEE NUMEIER INVOICE NUMBER ACCOUNT NUMBED FD DEPT 08J PROJ WA€1RANT AMOUNT A250952 TRANSAMERICA TITLE A250953 UNC 090895 01-1014-6350 50.00 003333 21-6360-5222-UNC 21-6350-6222-UNC A250954 UNITED PARCEL SERVICE 0000797=63-365 A253955 UNITED 454 456 5rATE5 WELDING INC 8138047 8138051 1314021 13715 A250956 UNITOG RENTAL SERVICES 3624510712 A250957 US DEPT OF COMMERCE 128744 130538 446528 487358 491425 21-6640-6311 21-6820-6311 21-6950-6311 C1-1025-6310 01-1025-6310 60--2160-6220 01-2118-6220 60-2160-6220 77-5300-6220 6.00 1,482.48 17,037.16 18,519.64 2.50 6.00 1 g. 33 14.81 11.23 53,96 65.78 3.50 11.32 32.54 113.14 64-1155-6210 10.00 77-5300-6250-PILT 77-5300-6250-PILT 77-5300 -6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 10,00 741.40 .30 2.4.99 105,00 274.14 1,195.83 WAP200P WELD COUNTY WARRANT 9EG1STFR AS OF : 09/15/95 DATE : 0)115/95 RAE : 24 WARRANT PAYZE= NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J P QO J WARPAN T AMUUNT A25 09 58 U5 WT COMMUNICATIONS U5W0895 141'95 646995 A250959 VALVERDE, VIRINTA MI 895 A250960 VERNON COMPANY (THE) 82295 A250961 VILLA AT GREELEY 1NC. AUG A250')62 VISA AUG1495 080295 080390 031 495 72695 72`95 81295 81 495 82095 82295 929.5 8395 8895 950 81 4 21-69606345 77-5300-6345 77-5300-6345 21-6640-6375-I5 77-5300-6250-PILT 01'2320-6350-PARL 01 -2320 -6350 -PI SP 77-5300-6374 775300-6337 77-5300-6210 77-5300-6374 77--5300-6379 77-5300-6220 77-5300-6220 77-5300-6374 77-5300-6231 77-5300-6379 77-5300-6362 77-5300-6599 77-5300-6210 77-5300-6374 190.85 105.24 55.78 351.87 60.50 60.50 417.56 417.56 3,108.48 4,605.00 71 71 3.48 2.98 32.E+0 27.98 5.33 15.65 23.61 7.96 7.76 5.00 21097 20.95 599.99 47.79 4.57 823.54 MAP200P WELD COUNTY WARRANT REGISTER AS OF : 19/15/95 DATE : 04/15/95 PAGE : 25 WARRANT PAYEE NUMBER INVOICE NUMREP 4250963 WALT'S APPLIANCE REPAIR 4418 5607 A25 0964 W-ELD COUNTY REVOLVING FUND 9075 9076 90(85 4090 9092 9105 9106 9109 A250965 WERNER. JENNIFER A 9113 MI0895 0110195 A250'966 WEST PUBLISHING COMPANY 81095 A250957 WHITE. SHARON L A250a63 WILSJ'J, L"JUISE 83095 MI0395 395 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1061-6350 21-6640-5363 01-1014-6599-REC 01-1014-65J9-REC 01-1014-6599-REC 01-1014-6599-REC 01-1014-6599-REC 01-10.14-6599-REC 01 -21106370 -ADM 01 -2110 -6370 -UPS 01-2110-6370-SVCS 21-6600-6373 21-6590-5372 21-8540-6375 79-6600-6147 01-1123-6530 01-1014-5210 21-5540-6375 195.00 18.00 213.00 33.00 22.00 33.00 33.00 11.00 11.00 28.00 70.00 35.E00 447.84 72.3.94 1.00 24.50 160.00 135.50 320.63 320.63 21.00 21.00 18.75 18.75 MAP 200P WELft C1UNTY WARRANT REGISTER AS f?F : 34/15/95 DATE : 09/15/95 PAGE : 26 WARRANT PAYEE NUMBER INVUtCc NUMBER ACCOUNT NUMBER? FD DEPT 0BJ PROJ WAPPANT AMOUNT A250964 WINDSOR BEACON A250970 WOOF), CAROL A250971 WORDEN, DAVID A25072 YARNELL, RAMONA G 029035 91295 MI 0895 006762 072295 006763 01-1014-6331 9.13 19-4130-6330-WNSv 19.50 28.63 21...6640-'63751S 225.00 225.00 63 -9020 -6740 -DENT 59.00 79-1154-6143 65.00 124.00 63 -902_O -6740 -DENT 78.00 73,00 FINAL TOTAL : 5.3+,016.22 dAP2DDP WELD COUNTY WARRANT REGISTER AS OF : ^)9/15/95 DATE : Jy/15/95 PAGE : 27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRUDECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2b , AND DATED 09/15/45, AND THAT PAYMENTS SHOULD HE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT _ Cdr z •- �'t^ 19 DATED THIS • DIRECT; ?( INANCE AND AUMINISTPAT ION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME T-IIS _/./9'd• DAY OF 1 MY COMMISSION EXPIRES: :;:;.l �•AY+�tHt�•rs:- /.,..; TARY PUBLIC • WE, THE •BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADi1, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH PAYMENT THEREFORE ARE HEREBY ORDERE't DRAWN UPON THE_�—•�.� c^� DATED TM Sri+� FU -'1) DAY ,1F CLLRK T O THE QUART) DEPUTY MEMBER ABOVE; AND AARRANTS IN TOTALING ; 1:;-3Y• _ 0/‘. 19 ( S • CHAIRMAN MEMBER 7 2 2 MEMBER WAP2J0P WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : 0'x/15/95 PAGE : WARRANT PAY` -r- NUMBER 1"JVOIC� NUmBFR ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 5865177 *ADAPTS COUNTY DS5 S865178 ARAGON, EVE 586517 HERNANDEZ r SARAH 12-0001-2045 12-0001-2045 12-0101-2045 FINAL TOTAL : 275.00 275,00 50.30 50.00 46,16 46.16 371.16 ,J AP 2 O 0P WELD COUNTY WARRANT REGISTER AS OF : 09/15/95 DATE : U9/15/95 PAGE . 2 THIS IS TO CERTIFY THAT ALL ACCOUATING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE A4CIVE LISTED CLAIMS AS SHCWN ON RAGE 1 THROUGH 1 , AND DATED 09/15/95, ANT) THAT PAYMENTS SHOULD 3E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, DATED THIS DAY OF � DIRECTOR WITH THE TOTAL AMOUNT C) 19 c NCB AND ADMINISTRATION SERVICES SU SCRIBED AND' $ JORM TO BEFORE. ME THIS 1(1_=_� DAY OF \ MY COMMISSION EXPIRES Y COMMISSION E K Fri R E S: 3AMfRaF4$-199r3 • — NOTARY PU3LIC 371-1L C 14 WE:, THE BOAR? OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREIN. ORDERED DRAWN UPCN THE D A Y. OF FUND !CLERK TO THE BOARD DE.?DUTY ' . • • Ls ,_l�IEMBEk r4EMBEP TOTALING 1995 CHAIPAAN MEMBER dWPB51P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE COIN RAYRCLL DATE OF MAILING WARRANTS 09/15/95 0') 15 45 17:03:04 WARRANT i•O. PROVIDER NAH ACCOUNT NUMBER NUMBER WARRANT AMOUNT k****'***************rr********************A***,tit***:t****************yt*****#*fir****** 000008519 620506659? ACCSTA, MART A 1244336732RET 000908520 620621 3492 ALEJANDRO, C'PE EN 1244336732RET 000908521 62049.32592 ALFARO, CHRISTINA 1244335732RET 000908522 6206565542 AMCRY, KELLY S 1244336732RET 000905523 6204476102 ANDRADE, JUANITA 1244336732RET 000908524 620.349.369!2 ANTl1NA, GLORIA 1244336732RET 000908525 6206316 ±92 ANZALU E, 0E8ORAH J 1244335732RET 000008526 6206132092 APARICIO, IMELDA 1244336732RET 000906527 6206276592 ARASMI T}-4, WENDY M 1244335732RET 0009Oc3°,528 62063000'02 APCHI8EQU :, CATHERINE 1244335732RET 000908520 62039.9432 ARCHULETAJ SJSIE 1244336732RET 000908530 6.2_05430692 APELLANOp ROXYE. H 124-4336732RET 000908531 6205251092 AYAL=A. JUANA 1244336732RET 000908532 62072.33992 `iALCOM, DOROTHY 1244336732RET 00090833 6205213192 BARCELONA; T`_RR IE S 1244336732RET 000908534 6204981392 BARDEN, PAMELA G 1244336732RET 000908535 6204837592 BARNHART, TE`ESA L 1244336732RET 000908536 6204952892 BARPERA, JUANITA R 1244336732RET 000903537 6206116492 BARtIENTOS, LETICIA 1244336732WET 0O0408538 6206569292 BASSET T, 3ONI TA J I2443.36732RET 000908539 6205314692 BEAUDOINs MELANIE 0 1244336732RET 000.908540 6207036092 BECK, JENr1IF 1 A 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 50.00 $50.00 $50.00 E5J.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $5')•0C $50.00 $50.00 dWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 15 95 17:03:04 WARRANT I.D. NUMBER PROVIDER NAM'" ACCOUNT NUMBER WARANT AMOUNT **k**************skit'**** * ** * **tk***** **** ** ************************** ** **** * * *** ** ** 000908541 62 04458592 000908542 000908543 000908544 000908545 000908545 000908547 00 0908548 000908549 000903550 00090855.1 00090,3552 000906553 00 0908554 000908555 000908556 620654.3792 6205356592 6207159792 6206375492 6204075392. BEN.AVIDE.S, GLORIA AENNETTS, RE3ECCA 0 BLANCO, LUCY BLANKI S, LORI BLODGET T, CH= RYL J 3OCOCK, JANET L 6204 757792 ROLANDER, LEE A 6206428692 BOLTER, GAIL J 6204407292 B0NILLA, LINDA 620602 2392 BOVE, BRENDA J 6207106292 BPC:4NL[E, BEVERLY F 6205633092 BUCHHOLZ, CINDY 62 06 59 2892 6207440892 5206743292 5205554492 000909557 62049371492 0OO903558 6205733392 000906559 000908560 000908561 000';i04562 3UELL, TRACY M OURNICK, DEBRA CADWELL, TORY S CAHILL, LAURA S CARLSON, Tit I'JEE S CARPENTER, TRAC I C 5205147992 CARRILLO, PAUL I NE 6202352332 CARRILLO, WILMA M 6205463192 CHAUVEAU, VE2OVIQUE H 62C'7453092 CI St4F°()Z, LUCY 1244336732PET 1244336732RET 1244336732RET 1244336732RF_T 1244336732RET 1244336732R' -T 124433S732RET 1244336732RET 1244336732RET 1244336732RET I244336732R£T I244.336732RET 1244336732RCT 12443367324ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $5'3.00 53,00 $50.00 $53.00 $50.0.0 450.00 $50.00 $100.00 $50.00 $50.00 $50.00 $60.00 $50.00 $50.00 $50..03 $50.00 $50.00 $500.03 1;50.00 $50.00 $50.00 $5.0.00 0iWP951P SOCIAL SEPVICES WARRANT REGISTER RAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 00/15/95 09 15 95 17:03:04 WARRANT NUMBER PROVIDER NAME ACCOUNT NUM3E h WARRANT AMOUNT ******** r*************** ************************f** tic****************fir# ** ********* 00090856) 000908564 000908565 000908566 000908567 000908568 000908569 000908570 000903571 000908572 000909573 000903574 000408575 000908576 000904577 00 0908574 000908579 000908580 000908561 000408582 000903583 000908584 6205489092 CLASEN GINGER M 5206591.392 CLASEN, KAREN td 6206730492 CLEMENS, JULIE 6204053502 COLIN, MARIA E 6205761742 CORRAL, MONICA 6206933192 DAVIS, RHONDA K 6207124392 DEAN REBECCA L 6205994692 DEES, REBECCA S 6204:349992 D KU V, CHRISTINE 6207344492 6203760592 DICKMAN, L0R�AINE_ F DORMAN, SARA C 6206126392 EDWARDS, CHARLOTTE A 6203224842 ESP RZA, VICTORIA 6207301692 FIX, LISA 0 6207081792 FORD, DEBRA 6204795092 FOUTS, DEBRA 6206494792 FREEMAN, TAM 4 I 62_04760642 FPESQJE7, JERAL01NE 62_070')9492 6206126492 625200392 6206127892 GAOLEY, GONNA R GALLEGOS, JENNIFER GARCIA, CORINNE M GARZA, ANGELICA 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RCT 1244336732RET 1244336732RET 1244336732R ET 1244336732RET 1244336732RE T 1244335732RLT 124433673 2RET 1244334732RET 1244336732RET 124433b732RET 1244336732RET 1244336732RET 1244.336732RET 1244335732PET $50.00 $50.00 $50.00 $4000 $100600 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $5.00 $50.00 $50.01) MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/15/95 04 15 95 17:03:0* WARRANT NUMBER I.0. PgCVIUR NAME ACCOUNT NUMBER WARRANT AMOUNT **************************A****************************************************** 000908585 000008586 000403587 000908588 00090£3584 000908590 000908541 6207244 42 6206766892 6204 82 3502 62.05406192 6202954592 62052166292 5207052092 003908592 62.05204542 000908593 6204401592 000408594 6205245392 GA-RZA' GUADALUPE GOMEZ, VIVIAN M GONZALES' DEBRA L GONZALES' LISA N GONZALES' THERESA GOODEW, AONI= A GRABENSTEIN, BARBARA GUTIERREZ' DENISE M GUtI=RREZ' ESMERALDA GUTIEPPEZ, REGINA M 000908595 6205851492 HACKETT, JANET K 000908596 000908597 00 0908598 000908594 000908600 00 04 0860 1 000438602 000908603 000908 ,04 000 90860 5 000908606 62. 05976092 HARDY, O= L I NO A G 5207223392 HAYDEN, GLORIA 6206751202 HECHT, LYLAH T 6215011192 HF MORY, ANGELINA 6206410442 HERNANDEZ, DORI 6205519992 52 07 4661 32 HERNANDE.Z; MELISSA HOFFMA•d, JAC'lUEL I NE F 6207205142 HlRST, LYNNE E. 6232715642 6206037292 62074043)2 'DARPA, MARIA V ICKLEP, LUPE P IAMAN, CYNTHIA 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1 2443 36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RLT 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.03 ;50.00 *50.00 *50.00 $50.00 $50.00 $50.00 $50.00 $5.00 WWP351P SCC[AL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 15 95 17:03:04 WARRANT NUMBER I.0. PROVIULR NAME ACCOUNT NUMBER WARRANT AM1 UNT *******x**************s*i*A*******************************************ii*********** 000908607 6204960492 JARAMILLO, DIANA B 000906608 62O 303192 JAYNE, CINDY 8 000908609 6206815492 JE NK It1S , JOAN 00090161 ( 6207241792 JOHNSTON, MARTIN 000908611 62051 3992 KIN S, OOKEEV 000908612 6205469192 LACO SSE , BONNIE 000908613 6205487092 LACr)SSC, CONNUF L 000908614 6207221492 LAGUARRIA, GINO A 000903615 6205052792 LAHMAYER1 LAURA L 000908616 6207050492 LAKE, NFNA K 000108617 620-11322002 LANGE, CRYSTAL L 000908618 6205737292 LARREAU, CAR1LYN ►n 000905619 6204161592 LECHUGA, LOPI 000908620 00 090862 1 000908622 00 090862 3 000908624 000908625 000906626 000908627 000908626 6206516392 62062_811392 620227 39 92 6204692402 62.06692292 6206087492 62.06004092 6206071892 6205542742 LIRA, SANDRA LIVINGSTON, KATHLEEN LLAMAS, GENEVA LUPF.Z, BEATRICE M LOPEZ, JESSE F LOPEZ, MARINES L LOUCKS, JENNIFER LOYA(BRADO, ROSA € LUCEN+1, DOROTHY F 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12_44335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 124433673.2RET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244335732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 *50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 olWP851P PAGE 6 DATE OF MAILING WARRANT S SOCIAL SERVICES WARRANT REGISTER STATE C3 IN PAYROLL 09/15/45 09 15 95 17:03:04 WARRANT NUMBER I.J. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ****x*********x********************A********************************************** 000908629 000908630 000908631 000908632 000908633 000908634 000908635 000908536 000408637 000'404634 000908639 000908640 000903641 000908642 000908643 000903644 000908645 000908646 00 0908647 00 09 0864 8 000908649 000903650 6204512592 LUEHRING, DIANA K 6205929342 MAGRU7cP, K ICU E OLy D 6205706092 6207063442 6207055542 6203514242 6207484092 6205555192 62072.33792 6235518592 5205334092 6206901292 6206262692 6206209692 62052992.92 6206713242 6205173092 6203325092 5206041592 62048723'x2 6205716342 6206897 592 MAIN, PAMELA K MARCELENO, 11ONNA Y MARCELENO, PAULA MARQU Z, JEANNIE P MARTINEZ, ANDREA M MARTINEZ, ANNA U MARTINEZ, MA3FL MARTINEZ, QACQUEL F MARTINEZ, PL I NA MARTINEZ, SHLLY A MASHEK, LORI L MATTESC)N, JAN ICI": L MAYEDA, TPAC1 A MCALEVY, IRE.'IE S MrCILLAS, PAMELA MEDINA, PATSY MEDINA, TAUNIA E MENDEZ, PATRICIA MEYER, TINA L MICHAEL, LISA L 1244336732RET 1244334732RET 1244336732r2ET 1244336732RET 1244336732RET 1244336'732RET 1244336732RET 12443.36732REI 1244336732RET 124433.6732RET 1244336732R ET 12443.36732RET 1244336732RCT 1244336732RET 12443367.32RET 1244336732RET 1244336732RET 12.44335732riET 1244-_336732RT 1244336732R ET 1244336732RET 12.44336732RET $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 550.00 $50.00 $50.00 850.00 $50.00 $550.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 AWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 15 95 17:03:04 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUM8L WARRANT AMOUNT **k********************►********************************************************* 000908651 000908652 000908653 000908654 000908655 620479484?_ 620570.?_592 6206196992_ 6206450392 6205237092 000908655 6203961692 000408657 6204077092 000908658 6204034592 0009083659 6203452842 000908660 6.205696492 000908661 000908662 000404663 000908664 000908665 00 0908666 00 0906657 000908668 000906669 000908673 000904671 000904b72 MILLER, PAULA S MOIR, JUDY MONTOYA; MARTHA MORENO, VIVIAN S NAVAL ROMELIA NELSON, LAURA J NEVARE:Z, ANG.LITA NI`TC, DIANE M NIPA, 4AR3AR4 J NOBLES, KATHERINE S 620422 3142 OL IN, LURRA INF 6205193192 ORCNA, KAYDENF 62 05780142 OR TFGON, ARLE NE 6204939092 OVALLE, MAP IA A 6204129092 6207223792 62039925kJ2 6206624892 6206665792 620666 7492 -6203973942 52 05 55 3692 PA?, GLORIA POPE., RHONfA POST, PEARL I 0UINGNE1, DODEEN RA DFO D, TPACEY D RAMOSE RENLA REDFEQN, NANCY N REFFEL, TRACY 1244335732RET I244336732RF_T 1244336732RET 1244336732RET 1244.334732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244.335732HET 1244336732RET 1244336732RET 1244336732RLT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 12443.36732RET I244336732RET $50.00 $50.00 $50.00 $100.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 *50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWPi351P PAGE DATE OF MAIL11 WAV:RANT'5 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 09/15/95 09 15 475 17:03:04 I WAR RANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************k*************************************+t************************** 000408673 5205899192 000908674 000908675 000908676 000908677 000908678 000908679 000906690 000908681 RE ILLY 1 MAPL _ NE J 6206598402 RENFR W' LYNNE C 6206025992 REYES, ROSE 6205070692 REYES, TERESA 6206133692 6236102792 6205496992 RIGS, BEVERLY 0 RIVRA, ANGELA M RIVLZAr MARIA 6206509192 RODRIGUEZ, DBRA 620.38256592 RODRIGUEZ, ELIZABETH 00090863? 620432385'92 RODRIGUEZ' JOANN 000908683 6206900.9? RODRIGUEZ, LINDA R 000908684 6205740892 RODPIGU=Z, RENE 000908685 62368536.92_ RODRIQUEZ' VERONICA 000903686 000908687 000908688 000908689 000938690 000908691 000908692 000908093 000408694 6206965592 6206105892 6205665142 6205402792 6204345092 RONQUILLO, MAQY J ROY:'AL, RHONDA P RUSSELL, 4OS. L I 0 RUYBAL, JUDY L RYAN, DENISE k 6204082092 RYA"N, DOLORES D 02.04 335892 62071 1 4692 6205629592 RYE, GLENDORA R SAENZ, MARCELLINr U SALAZAR' AMY M 1244336732RET 1244336732R3=T 1244336732RET 1244336732PET 124433573?RET 1244336732RET 1244336732RET 1244338732RET 1244336732RET 1244336732RET 12443:36732RET 12443315732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732PET 1244336732RET $50.00 $50.00 $50.00 $50.00 150.00 $50.00 $50.00 $50.00 $50.00 1:,0.03 $50.00 $50.00 $50.03 $25.00 $50.0,0 $50.00 $50.00 $5.00 $50.00 $50.00 $50.00 *50.00 aWP851P SOCIAL SERVICES -WARRANT REGISTER RAGE 9 STATE CJIN N PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 15 45 17:03:04 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************x******************.r********************************************* 000908695 62.04441392 SALAZAR, REBECCA I 1244336732RET 000908696 5207248812 SAMPLES, SUSAN 0 1244336732RET 0005108697 6203562192 SANCHEZ, CYNTHIA 1244J367.32PET 00098698 6205322792_ SANDOVAL, FLORENCE B 1244336732RET 003908699 6206354242 SAVAGE, CARRIE 1244336732RET 000908700 62 047012 )2 SCHMIDT, TER`.SA A 1244336732RET 000908701 207052792 SCHNORR, MARY A 1244336732RET 000908702 6207233492 :SHIRLEY, STARLA A 1244336732RET 000908703 6203833092 SIDEBOTTOU, LAURA L 1244336732RET 000908704 6206215492 SIFUENTFZ, AMELIA S 1244336732RET 000908705 6205474792 SKINNER, ROGER 0 1244336732RET 000908706 6207101542 SMITH, JODI 1244336732RET 000908707 62020674'92 SMITH, VIRGIVIA 1244336732RET 000908708 62C6143892 SOLIS, ANNETTE L 1244336732RET 000908709 6205726292 -5GTO, YVONNE R 1244336732RET 000906710 6204386092 SPARKS, DIAN= `a 1244336732RET 0009'0-.1711 6207346.392_ SPJ=NCr:R, TRACY F 1244336732RET 000908712 6206'9:51592 STICE, BREN04 1244336732RET 000908713 62070402'92 STILL, SHANN'IN 12443367328 -ET 00090a714 4 6205470192 STCLLBRANDT , MARD IF S 1244336732RET 000908715 6206659592 SWITSFR, RUTH 1244336732RET 000908716 6207270492 TAMERI S, MARIANNE L 1244335732RET $50.00 $50.00 $50.00 $5°0.00 $50.00 $--0.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50,00 $50.00 50.00 (50.00 $50.03 $50.00 WUPt351P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 09/15/95 09 15 95 17:03:04 WARRANT NUMBER I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************#***w+F***A**************************************** 000908717 000)08718 000'908719 000908720 000908721 000908722 000908723 00090.724 000908725 00090872 00 090872 7 000908728 00093872.9 000908730 000408731 000908732 003408733 6206739092 6206888892 6205590592 6206378592 T RR IEPE , JOLFEN E THIBAULT, PQ3HE M T PEV IZO, DOL3QE S TRUJILLO, i;Ai3PIELA 6204866642 VALDEZ, BLANZA 5205230592 VANARSDOL, STEPHANIE 62063456.72 VARGAS, OPALIA 6205826192 VASQUEZ, AND4EATTA 6:2040711 `92 620527.3392 5205553092 6204857042 6205012292 VASQUEZ, ROSE VELASCJUEZ, MELISSA V I EV A, DARLE NE C VIGIL, ELIZABETH A VILLEGAS, DIANA L 6206384192 WARENIME, GINGER 6206278592 5206853442 6206879142 W€BEkt ELIZABETH A WOELK, CHA':)ISSA N YBARRA, CECILIA I A NU14BEP OF WARRANTS = 215 1244336732RET 1244336732I2ET 1244336732PET 1244336732REI 1244336732RET 1244336732RET 1244336732PET 1244336732PET I244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244335732RET 1244336732PET 1244336732RET I244336732RET 1244336732RET TOTAL = 'I 0.00 $50.00 $50.00 850.00 50.00 $53.00 *50.0 $50.00 $50.00 X00.00 *50.00 $50.00 $50.00 $50.00 150.00 450.00 50.00 $10,775.09 W1i{Pd51P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE CJIN PAYROLL DATE OF MAILING WARRANTS 04/15/95 09 15 95 17:03:04 WARRANT NUM3ER [•J• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************************R*•kit***shit***+FBI*************************fit************* NUMBER OF WARRANTS = 215 TOTAL = $10,775.0D THID IS T•3 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE t3EEN COMPLETED ON THE ABOVE. LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND DATED 0"4 15 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEI?•VANES, WITH THE TOTAL AMOUNT i 4 ��pp 31.c_ .. OaY/ 9 �_ DATED THIS _ 1� 19 2 . DIRECTOR OF I. AWCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO A.FFD4E -ME. THIS •MY COMMISSION EXPERES MY_COMMISSION sI SSION OtpI?LS:P}liARY-4$r130- ` OTARY PUBLIC DAY OF • WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND wARs�ANT5 IN PAYMENT THEREFOFt. ARE HEREBY ORD P=D DRAWN UPON THE 2grjaa'�s1 'DAY OF FUND LERK TO THE HOARD DEPUTY M's ,4HEr TOTALING / ,']IST cc; 1st_ C��_• CHAIRMAN MEMBER if_! %^ a .L�. / _L MEMBER Hello