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Home My WebLink About950883.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACEED LISTED CLAIMS AS SHOWN ON PAGE 1 DATED APRIL 19. 1995 VENDORS IN TEE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2 46.56 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DIREC'0' d 'IKANCE ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF APRIL 19 95 MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: <75/U (2 lt NOTARY PU$J..I WE E BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 2,346.56 DATW THIS 19th DAY OF APRIL L C DEPUTY C AIRM: MEMBER 19 95 . MEMBER 950883 ' PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AMOUNT 26 small pay warrants 2,346.56 NUMBER OF WARRANTS 26 TOTAL 2.346.56 THE AMOUNT -OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON APRIL 19 19 95 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241891 AGRITRACK A241892 AIM'S FLIGHT CENTER 4660 73811 A241893 ALL PURPOSE RENTALS SALES 52 59 7 A241894 AMSTERDAM PRINTING & LITH 779117 A241895 BUCKEYE WLDNG SUPP CO INC 24554 24664 A241896 COLE S CROSIER' P.C. 45040 A241897 CONTINENTAL INVESTIGATIONS 32495 A241898 CONTINENTAL SUPPLY INC 91659 92094 77-5300-6365 77-5300-6599 77-5300-6533 77-5300-6220 77-5300-6362 77-5300-6362 77-5300-6354 77-5300-6362 77-5300-6241 77-5300-6362 560.00 560.00 603.30 603.30 129,38 129.38 179.76 179.76 5.60 10.28 15.88 609.00 609.00 54,00 54.00 65.01 89.96 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241898 CONTINENTAL SUPPLY INC 92095 92176 93156 93294 93417 93466 93683 A241899 ELLIS C CAPP EQUIP CO 205168 A241900 FLYING REVIEW 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 77-5300-6362 16.07 180.00 27.12 115.82 53.83 15.16 104.08 667.05 77-5300-6362 9.95 9.95 32095 77-5300-6337 150.00 A241901 GREELEY LOCK C. KEY 5240? 52 659 53273 A241902 HARIMON'S CUSTOM MFG 395 A241903 JEPPESEN SANDERSON 29040 31 34 7 31349 40918 77-5300-6220 77-5300-6220 77-5300-6220 150.00 26.71 4.00 28,90 59.61 77-5300-6362 182.40 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-53006250-PILT 182.40 74.16 27.43 172.71 22.23 296.53 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT A241904 LSI-GREELEY 760545 A241905 NELSON OFFICE SUPPLY 34927 35834 36057 36096 36521 A241906 NORTHERN ARMORED SERVICE 150 A241907 NORTHERN COLO DISPOSAL 5565 A241908 NORTHERN COLO PAPER CO 355600 356558 360459 A241909 ORKIN EXTERMINATING INC 495 A241910 OTIS, FRED L 77 -5300 -6250 -OIL 124.08 77-5300-6210 77-5300-6210 77-5300-6210 77-5300-6210 775300-6210 124.08 42.75 54.02 21.11 2.95 17.36 136.19 77-5300-6358 73.60 73.60 77-5300-6365 23.00 77-5300-6220 77-5300-6220 77-53006220 23.00 24.09 44.31 22.62 91.02 77-53006366 40.00 40.00 32595 77-5300-6352 265.50 265.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE 04/17/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241 911 PHILLIPS 66 COMPANY A241912 RESICOM 32 014 33013 43 0017 431012 51016 52013 583247 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-62 50 -JET A 20 358 77-5300-6362 20412 77-5300-6362 A241913 ROGERS AUTOMOTIVE INC 140632 A241914 STERKEL'S 2 -WAY ENTER. 20033 20040 A241915 U S POSTMASTER A241916 041795 UNITOG RENTAL SERVICES 302 309 316 323 330 340.85- 187.49- 782.26- 25.06- 47.16- 845.78- 6.272.31 4,043.71 49.50 47.00 96.50 77-5300-6362 4.04 77-5300-6220 77-5300-6220 4.04 125.00 110.50 235.50 01-9020-6599 15,000.00 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 15.000.00 17.03 30.62 17.03 44.44 17.03 126.15 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241917 VAN WHY E SONS INC 3535 A241918 WELDERS AND EQUIPMENT SERVICE 1314 A241919 WIESNER, INC 0666 A241920 WINOGRADS STEEL . SUPPLY 66263 77-5300-6362 77-5300-6362 77-5300-6337 77-5300...45220 A241921 2 6 N PUMP & EQUIPMENT SERVICE INC 30077 77-5300-6362 38.00 38.00 438.00 438.00 175.22 175.22 29.01 29.01 646.85 646.85 FINAL TOTAL : 25,105.23 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 04/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _ 19t DAY RIL 19 95 --. DIRECT !T' OF FI ANCE AND ADMINISTRATION SERVICES $ 25,105.23 SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF APRIL MY COMMISSIOf1 EXPWES JAN, 1,19$; MY COMMISSION 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 UPON THE GENERAL FUND - TOTALING $ 25,105.23 • 19 95 • APRIL WELD COUNTY CLERK TO THE BOARD 19 95 • DEPUTY CHAIRMAN A4 -72406->.‘e MEMBER MEMBER -12,1/MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863993 FAMILY SUPPORT REGISTRY 12-0001-2045 487.30 487.30 FINAL TOTAL : 487.30 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/17/95 DATE : 04/17/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING ANO BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 04/17/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 487.30 DATED THIS 19th DAY DIRECTOR 0 F I NA APRIL 19 _95_. CE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS 19th DAY OF APRIL MY COMMISSION EXPIRES JAI .1 lni MY COMMISSION 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 UPON THE SOCIAL SERVICES FUND - TOTALING $ 487.30 19 95 DAT5 THIS 9th DAY OF APRIL WELD COUNTY CLERK TO THE BOARD 4 19 95 . • . DEPUTY / CHAIRMAN AoraZZ41O"-- MEMBER MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:58:15 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************ltit*********************ik**************fit****fit****** 000891241 6207213601 CORTHERN COLO CREMETO 000891242 6206276592 ARASMITH, WENDY M 000891243 6205034592 ESTRALA, MARIA DOLORE 000891244 6207295592 GARCIA, CECILIA 000891245 6206237992 GARCIA, CONCEPCION 000891246 6207139302 GONEEN, JANICE D 000891247 6203408492 ALEJANDRO, IRENE 000891248 6206599392 CAPRON, DAWN M 000891249 6205193092 MENDEZ, DORALIZ 000891250 6205527392 MORALES, GLORIA I 000891251 6206694292 MORAN, BLANCA 000891252 6205830392 MORAN, ELMA 000891253 6205159992 PRESCOTT, ZELMA J NUMBER OF WARRANTS = 13 1 2443463968UR 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732R£T 1244336732RET 1244336732RET TOTAL = $1,000.00 $137.00 $536.00 $92.00 $1,180.00 $52.00 $316.00 $280.00 $150.00 $147.00 $216.00 $153.00 $207.00 $4,466.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:58:15 WARRAN T NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** ** ****** ******** ** ** ******** ****************** ****** ***** **** ***** **** **** NUMBER OF WARRANTS = 13 TOTAL = $4,466•00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 04 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,466.00 • DATED THIS 19 t h ' V OF APRIL 19__95• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th __ DAY OF APRIL 19 95 _• MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES: • a Pat fLit NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO* HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES __ FUND - TOTALING $___ 4 ,466.00___ OAT EjQ THIS �19t11 DAY OF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER CHAIRMAN it c,.�cfer?l� MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 WARRANT NUMBER I 00 PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:45:18 WARRANT AMOUNT **********************************************i ****pit*********oft*****************It* 000891015 00122 000891016 00219 000891017 00485 000891018 00977 000891019 01066 000891020 01074 000891021 01076 000891022 01217 000891023 01391 000891024 01392 0008910 25 01426 000891026 01448 0008910 27 01 45 1 000891028 01452 000891029 01471 000891030 01503 000891031 01559 000891032 01784 0008910 33 01 855 0008910 34 01 856 0008910 35 01 858 000891036 01869 WANDA IKENOVYE CAMMI DYER ALBA AVALOS PATRICIA JARAMILLO DE LO RE S MEDINA I NA VINCENT SOTO JENNIFER LA BAR WILLIAM SAND OVAL LAURIE GLENN SHEILA WADAS BILLIE WILLIAMS HOPE MARTINEZ TEDDY TRIGGS DOROTHY POWERS BONNIE LE ROUX APRIL CARPENTER LAURIE BEAM BONNIE MILLER ROSIE MONTOYA TONYA KEMP AMY SLAUGHENHAUPT DOROTHY LUCE RO 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $192.61 $140.90 $282.58 $56.70 $76.12 $1 00.34 $252.00 $88.82 $223.40 $203.00 $128.00 $87.26 $56.60 $368.60 $133.40 $94.14 $119.70 $31.30 $467.44 $56.70 $86.16 $81.90 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891037 01 90 8 000891038 02189 000891039 02 37 9 000891040 45471 0008910 41 45502 0008910 42 45867 000891043 46614 000891044 46680 000891045 46734 000891046 46757 0008910 47 46766 000891048 47191 0008910 49 47210 000891050 0008910 51 000891052 47297 47852 48165 000891053 48393 000891054 48756 0008910 55 48990 000891056 49294 000891057 49650 000891058 49688 DONNA WALTZ PATRICIA A JEANNOUTOT PATRICIA S HILLE CHILDREN'S WORLD LEAR CH IL DR£NS HOUSE OF WE JANE TT E K MOORE MY FRIEND'S AND ME LE ABC CHILD DEVELOPMENT STARLINE NE PRESCHOOL DA UNC/CAMPUS CHILD CARE ADVENTURE CHILD CENTE GLORIA CHRISTI LUTHER HIGHLAND DAY CARE CEN LA PETITE ACADEMY MELANIE A GIESICK LINDA C WOOLDRIDGE MI RI AM L BRAWNER BETTY J RICKARD BETTY J GIBSON LINDA M BLEHM LYNN C B UMG A RNE R LAN Q KLAUSNER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 43767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $797.10 $547644 $42.50 $573.04 $247.50 $848.04 $109206.16 $27,246.10 $1,152.90 $3,274.37 $8,509.68 $896675 $1,028.40 $8,418.43 $889.74 $470.84 $848614 $551600 $677.80 $375.98 $464.16 $146600 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************************************************4******************************* 000891059 51522 0008910 60 52359 00 08910 61 53020 0008910 62 53634 000891063 55932 00 08910 64 56046 000891065 56651 000891066 57988 000891067 58824 000891068 58855 000891069 58887 0008910 70 59080 000891071 59664 0008910 72 59987 0008910 73 60202 000891074 60349 000891075 60778 0008910 76 62362 000891077 62738 000891078 62932 0008910 79 63075 000891080 63122 KATHY BLAIR 1244376735 KATHY M DODGE 1244376735 RETA F CAROLUS 1244376735 DIANA L LANGE 1244376735 KINDER CARE LEARNING 1244376735 BETTE E MATERO 1244376735 PAMELA J TAYLOR 1244376735 GWEN S CERETTO 1244376735 K. MICHELE TERRIERE 1244376735 TRACY L FRESHOUR 1244376735 DOROTHY M FRIEBUS 1244376735 DIANA R GODINEZ 1244376735 NORMA E STIDHAM 1244376735 TAMI R WILSON 1244376735 FAITH MINISTRIES CHIL 1244376735 CREATIVE YEARS CHILDR 1244376735 MADLAN MESTAS 1244376735 DOROTHY J HIRSCH 1244376735 DONNA L PECKINPAUGH 1244376735 SHARON R WHITE 1244376735 LAURA L GONZALES 1244376735 FORREST E PHILLIPS 1244376735 $461.76 $203.95 $200.00 $496.45 $14.246.15 $300.38 $593.45 $85.80 $1,127.84 $770.08 $2.052.62 $436.00 $208.05 $785.08 $1,480.75 $2,029.16 $282.38 $581.50 $403.50 $1.832.56 $251.00 $39.18 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891081 64302 000891082 64435 000891083 65437 000891084 65536 000891085 65907 000891086 66 70 3 000891087 66735 0008910 88 67422 000891089 67570 000891090 67647 0008910 91 68353 000891092 68519 000891093 69811 000891094 70037 000891095 70484 000891096 71030 000891097 71713 000891098 71785 00 08910 99 71786 000891100 71787 000891101 72272 000891102 73552 ZETA L RADY 1244376735 CHILD AND FAMILY CENT 1244376735 LINDA D KORLASKE 1244376735 DARINDA (RINDY) SMITH 1244376735 CHILDREN'S WORLD LEAR 1244376735 NANCY K KERN 1244376735 KELLI S WHIPPLE 1244376735 JILL T ANDERSEN 1244376735 CONNIE M RUFF 1244376735 HOLLIE R LI T TLEF I ELD 1244376735 BECKY S ARMSTRONG 1244376735 CHILD AND FAMILY CENT 1244376735 Q.U.R. CHILD CARE CEN 1244376735 LORI J HAUSE 1244376735 MARCELLA J VAN ROEKEL 1244376735 LINDA K BEAR 1244376735 FT. LUPTON PUBLIC SCH 1244376735 ABC EXTENDED HOURS - 1244376735 ABC EXTENDED HOURS - 1244376735 ABC EXTENDED HOURS - 1244376735 KATHLEEN HERRING 1244376735 KARIN J BEAN 1244376735 $497.36 $30,458.24 $670.80 $749.28 $11.007.19 $251.68 $149.00 $216.00 $158.50 $271 .00 $732.75 $4,252.00 $483.00 $567.00 $253.48 $271.00 $6.686.00 $6,413.53 $4.741.51 $1.324.91 4322.98 $131.00 YiWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000891103 74636 000891104 75107 000891105 75108 000891106 75515 000891107 75601 000891108 76456 000891109 76716 000891110 77468 000891111 77853 000891112 78051 000891113 78582 000891114 78716 000891115 79061 000891116 79500 000891117 79697 000891118 79703 000891119 80030 000891120 80058 0008911 21 80 387 000891122 81286 000891123 81471 000891124 81981 KELLY F WAGNER 1244376735 ABC EXTENDED HOURS PR 1244376735 ABC EXTENDED HOURS PR 1244376735 JANEEN A CALKINS 1244376735 CARLA LARSEN 1244376735 REGINA M ROYBAL 1244376735 SHEILA R LEE 12 44376735 ABC LEARNING CENTER A 1244376735 LORI A MORADO 1244376735 JANE E MARTIN 1244376735 DAYSPRING CHILDCARE 1244376735 ELLEN WHITE 1244376735 JO ANN GIFFORD 1244376735 RONIE R SCHAFER 1244376735 MELVA L EDMISTON 1244376735 JEANNE LARSON 1244376735 ANN C NUNEZ 1244376735 WENDY S LINDENSTEIN 1244376735 ALMA L RIOS 1244376735 KRISTA L EBNER 1244376735 BRENDA L MARSHALL 1244376735 TAMMY L LADD 1244376735 $338.44 $3,460.15 $1,259.41 $924•18 $856.68 $246.38 $322.98 $879.00 $622.37 $823.24 $2,985.50 $778.74 $482.34 $553.98 $1,203.64 $583.06 $1,730.74 $377.70 $909.78 $34.08 $955.70 $1,537.40 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************44**********i *****iFlt***************** 000891125 82307 000891126 82710 000891127 82711 000891128 82817 000891129 83147 000891130 83445 0008911 31 83488 000891132 83704 000891133 84197 000891134 84209 000891135 84260 000891136 84408 000891137 84411 000891138 84431 000891139 84791 000891140 85036 00 08911 41 86540 000891142 86552 000891143 86553 000891144 86556 000891145 86568 000891146 86572 LAUR£NE P SCHNEIDER MANY BLESSINGS CHILD ABC S NINTH AVENUE CE MY FRIENDS AND ME LEA DONNA DUVALL CAND ICE Y THORNE DEBBIE A JAKEL DELORES M DEERY BRENDA BROWN PARENT AND FAMILY CEN KAREN E GALVIN DANIELLE A CARPENTER CONNIE A WASSENBERG EARLY LEARNING CENTER TONYA RICHARDSON KERRI A RINK LINDA SMALL ELIZABETH DUKE CARMEN MILLS ELSIE LORAN CARMEN MUNOZ LOUISE GUTIERREZ 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $327.98 $4,051 .07 $603.50 $2,749.27 $571.18 $1 ,910.52 $89.08 $97.50 $227.38 $615.70 $893.04 $757.82 $908.45 $177625 $539.50 $288.60 $135640 $579.60 $455.42 $42.40 $151.90 $153616 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *************************it**************ik**************************** ***lt********* 000891147 86583 000891148 86601 000891149 86683 000891150 86721 0008911 51 86779 000891152 86860 000891153 87145 000891154 87384 0008911 55 88621 000891156 89276 00 0891 1 57 89 302 000891158 89465 000891159 89830 000891160 89877 000891161 90023 00 08911 62 90409 00 08911 63 90552 00 0891164 90737 00 08911 65 90840 000891166 91035 000891167 91422 000891168 91493 AN IT A GARZA 12443767 35 DARLA DIMMICK 1244376735 CECILIA ZAMORA 1244376735 ROSE MARY VARGAS i244376735 RE BECCA ARELLANO 1244376735 JERRINE N ROBERSON 1244376735 DEBRA A LAMBERT 1244376735 JACQUELINE R COPLEY 1244376735 THELMA M BROWN 1244376735 DOLLTE RICHIE 1244376735 KATHY GRAFEL 1244376735 ABC S MCAULIFFE BRIGH 1244376735 WANDA HURRAY 1244376735 KIMBERLY J LAW 1244376735 PAMELA S STONE 1244376735 VICKY L YBARRA 1244376735 JENNY L BERGMAN 1244376735 DORIS P DAVIDSEN 1244376735 VANESA R DAVIS 1244376735 LE ANNA K LOPEZ 1244376735 GARCIA JUANITA 124 4376735 KAREN THADEN 1244376735 $213.48 $182.00 $203.08 $187.60 $226.04 $471.76 $393.58 $1,562.34 $177.32 $211.52 $148.70 $256.78 $117.52 $1,016.42 $740.38 $474.16 $191.38 $920.92 $656.30 $95.90 $456.72 $128.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:45:18 WARRANT AMOUNT ********************************************************************************** 000891169 91590 000891170 91684 00 08911 71 91 685 00 08911 72 91756 000891173 91953 000891174 92035 000891175 92256 000891176 92271 000891177 92277 000891178 92491 000891179 92640 000891180 93025 0008911 81 93137 000891182 93168 000891183 93308 000891184 93418 000891185 93451 000891186 93471 000891187 93494 000891188 93509 000891189 93586 000891190 93851 PEGGY BENNETT 1244376735 ROSE LOPEZ 1244376735 MARY LACOSSE 1244376735 CHRISTI M PORTER 1244376735 SHIRLEY VANDYNE 1244376735 JERRY TELLEZ 1244376735 LYNETTE S SCHEID 1244376735 MARIA GUTIERREZ 1244376735 LOIS YRIARTE 1244376735 PAT MOELLMER 1244376735 CHRISTY C CHILDERS 1244376735 NORMA SCHAUB 1244376735 APRIL ORTEGA 1244376735 KATHLEEN MASCARENAS 1244376735 JANET L PATTISON 1244376735 KIDDIELAND DAY CARE C 1244376735 HELEN SHUBERT 1244376735 SHANNON L COOPER 1244376735 GEORGIA HALL 1244376735 DIANA WILLIAMS 1244376735 CHRISTINA CANNON 1244376735 MARGARET J BABB 1244376735 $97.96 $251.68 $104.12 $575.00 $216.81 $186.90 $200.14 $390.36 $646.76 $161 .62 $276.50 $140.00 $241 .90 $161.00 $230.08 $7,358.90 $93.70 $322.98 $186.20 $304.22 $171 .32 $265.56 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008911 91 94614 000891192 94977 000891193 95079 000891194 95120 000891195 95125 000891196 95154 000891197 95315 000891198 95328 000891199 95462 000891200 95512 000 8912 01 95615 000891202 95641 000891203 95773 000891204 95804 000891205 95932 000891206 96095 000891207 96099 000891208 96374 000891209 96435 000891210 96572 0008912 11 96683 000891212 96773 JODIE L SANDERS 1244376735 SAUNDRA M LINDO 1244376735 HENRIETTA GONZALES 1244376735 MARY ANN KAIN 1244376735 SUPERIOR CHILDCARE PO 1244376735 YOUNG PEOPLES L£ARNIN 1244376735 TAMMY A ZAHN 1244376735 JANIE L ROGAKIS 1244376735 SEBASTIAN PUENTE 1244376735 APOLONIA ARMIJO 1244376735 LEISA R BUTLER 1244376735 ELLEN K BE LA ROSA 1244376735 REANA L NEFF 1244376735 CYNTHIA LITSEY 1244376735 LUPE GONZALES 1244376735 KERRIANNE C LANZ 1244376735 LOYDA COULOMBE 1244376735 TINA CARLSON 1244376735 PATRICIA GUTIERREZ 1244376735 JUAN BENAVIDEZ 1244376735 NITA KEENER 1244376735 LISA BAEZA 1244376735 $264.52 $229.88 $291.82 $135.80 $10,828.01 $655.00 $485.76 $126.18 $315.42 $79.58 $839.40 $220.90 $610.18 $154.80 $145.80 $1.577.70 $1 93.95 $103.25 $356.70 $50.84 1185.80 $300.14 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************************************************************iF********************* 000891213 97022 BONNIE PURCELL 1244376735 000891214 97095 MARY BABCOCK 1244376735 000891215 97259 ELLEN I ALLOWAY 1244376735 000891216 97788 MARGE WOODWARD 1244376735 000891217 97993 MARY E GARCIA 1244376735 000891218 98022 LUPE ALEMAN 1244376735 000891219 98025 KATHY HAMLET 1244376735 000891220 98200 JACQUELYNN GOFF 1244376735 000891221 98201 MARGARITA C AGUIRRE 1244376735 000891222 98202 SHARON REINDERS 1244376735 000891223 98307 LORELIE LARREAU 1244376735 0008912 24 98450 JEAN ANDRE 1244376735 000891225 98458 PEGGY SORENSEN 1244376735 000891226 98533 GENOVEVA PENA 1244376735 000891227 98749 ANNETTE S ADAMS 1244376735 000891228 98873 WILMA BUTLER 1244376735 000891229 98910 CHRISTINA GORE 1244376735 000891230 99078 SIMONA RODRIGUEZ 1244376735 000891231 99259 ROSIE CHACON 1244376735 0008912 32 99260 MARY MONTOYA 1244376735 000891233 99265 TAMMY GONZALES 1244376735 000891234 99664 KATHRYN WARD 1244376735 $693.10 $294.86 $86.50 $179.80 $121.00 $81.00 $86.00 $251.90 $358.80 $235.46 $56.00 $158.25 $89.25 $164.80 $507.96 $172.85 $271.40 $114.90 $98.58 $85.98 $247.20 $121.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008912 35 99668 000891236 99808 000891237 99823 0008912 38 99825 MAXI NE GONZALES ELENA E KRESS DIANE CRUZ MARIA MENA NUMBER OF WARRANTS = 224 1244376735 1244376735 1244376735 1244376735 TOTAL = $121.00 $258.36 $123.00 $370.20 $254, 382. 89 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 04/17/95 04 17 95 17:45:18 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 224 TOTAL = $254,382.89 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 • AND DATED 04 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 _ 95r. 254,382.89 • DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS __ 19th _ DAY OF APRIL 19 95 • MY COMMISSION EXPIRES: MY, COMMISSION EXPIRES JAN. 41996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE SOCIAL SERVICES DATE! THIS 19th FUND •-TOTALING $ 254,382.89 DAY OF APRIL WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 19_ 95 CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:44:16 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ************************************** tit*****************************it*********** 000890985 6206077992 BAILEY,JAMES 000890986 6200019801 BAUMGARTNER,RODNEY 000890987 6204895701 DONLEY,ROGER 000890988 6206921302 FULLER,KATHLEEN 000890989 6207327901 GI NN,WILLIAM 000890990 6207146901 HARO,JOSE 000890991 6204648402 HEDGER,TRULA 000890992 6204082202 LOSA,ANGELITA 000890993 6204476602 MAHAN,STEPHANIE 000890994 6207359701 MARQUEZ,ERNEST 000890995 6207359592 PEREZ,VICTOR A. 000890996 6207328701 PRIETOpLAURENCIO 000890997 6205932492 RAMIREZ,MARIA 000890998 6203204092 RIOS,PIEDAD 000890999 6204021302 RI ZO,CONNIE 000891000 6204835892 RYE,GLENDORA 000891001 6204516802 SHULER,EVE 000891002 6205246292 TALAVERA,MARY 000891003 6207092292 TULK,LAURIE 0008910 04 62-001 041 PUBLIC SERVICE CO 000891005 62-002 041 PUBLIC SERVICE CO 000891006 62-006 041 PUBLIC SERVICE CO 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710R£G 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG $194.44 $510.26 $126.14 $2 12.52 $310.84 $121.82 $154.37 $112.38 $370.92 $246.57 $180.14 $1 78.32 $331.29 $152.74 $306.00 $272.28 $280.93 $501.00 $154.16 $1,571.60 $3,014.52 $358.38 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:44:16 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************iF******************lk*************k*************** 000891007 0008910 08 000891009 000891010 000891011 0008910 12 62-007 041 62-010 041 62-075 041 62-118 041 62-218 041 62-246 041 PUBLIC SERVICE CO GREELEY GAS ROCKY MTN NAT GAS UNITED POWER AGLAND COOPERATION EC0NOGAS NUMBER OF WARRANTS = 28 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG TOTAL = $1,180.92 $8,933.68 $3,099.06 $423.39 $575.00 $449.60 $24, 323.27 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 04/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:44:16 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 28 TOTAL = $24,323•27 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 . AND DATED 04 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS _ 9th, DAY AJt 2ARPIL 19 _95 _. 24,323.27 DIRECTOR �O�` IY+IA4ICE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _19th DAY OF APRIL 19 95 . MY COMMISSION EXPIRES: MY COMM ailDiEMfS1491.-.1,49.96-- • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIALSERVICES___ FUND - TOTALING $ 24,323.27 DATE, THIS 9th DAY OF APRIL 19 95 . C144 WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT 1.0. NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890732 6205066592 ACOSTA. MARIE A 000890733 6204220992 ALANIZ. MARY K 000890734 6204932592 ALFARO. CHRISTINA 000890735 6202 356892 ALFARO. OFELIA 000890736 6204650292 ALLEN. MARIAN 000890737 6206196492 ALVAREZ. ANGELA M 000890738 6206585592 AMORY, KELLY S 000890739 6204476192 ANDRADE. JUANITA 000890740 6203993692 ANTUNA. GLORIA 000890741 6206316592 ANZALONE. DEBORAH J 000890742 6205831792 ARCHIBEQUE. CASANDRA 000890743 6206300092 ARCHIBEQUE. CATHERINE 000890744 6206555592 ARCHIBEQUE, SUSAN 000890745 6203909492 ARCHULETA. SUSIE 000890746 6205261992 AYALA. JUANA 000890747 6206116492 BARRIENTOS. LETICIA 000890748 6206589292 BASSETT. BONITA J 000890749 6205314692 BEAUDOIN. MELANIE D 000890750 6207036092 BECK. JENNIFER A 000890751 6203303392 BENAVIDEZ. ROSALIE 000890752 6206593792 BENNETTS. REBECCA 0 000890753 6206126.392 BJORKLUND. CHARLOTTE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.30 $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 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *********************************************************************CIF************ 00 08 907 54 000890755 6207050492 BLACKER, NENA K 62 05 35 6592 BLANCO, LUCY 000890756 6204407292 000890757 000890758 6207106292 62 04 60 36 92 BONILLA* LINDA BROWNLIE, BEVERLY F. BRUM, SHERYL L 000890759 6205633092 BUCHHOLZ, CINDY 00 08 907 60 000890761 00 08907 62 000890763 000890764 6206743292 CADWELL, TORY S 6206948392 CALDWELL* CATHERINE R 6206281992 CANTU* NADINE 6205495692 CARDONA* LINDA 6204900292 CARDONA, MELISSA 000890765 6205147992 CARRILLO, PAULINE NE 000890766 6202352392 CARRILLO, WILMA M 000890767 6203512092 000890768 000890769 00 08907 70 00 08907 71 000890772 00 08907 73 000890774 000890775 62 06 87 9992 CARPIZALES, AMADA CERVANTES, MICHELLE R 6205972392 CERVANTES. PATRICIA A 6205463192 CHAUVEAU, VERONIQUE H 6204484992 CHAVARRIA• JOANNA 6206308792 62 02 11 3492 6204947992 62 05 093892 CHAVEZ, ADELINA F CHAVEZ* DOMITILIA CHER AMY , DONNA J CHRISMAN, LINN A 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 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 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:43:11 WARRANT AMOUNT ****************************************k************************,tic*************** 000890776 6205489092 CLASEN' GINGER M 000890777 6206581392 CLASEN' KAREN R 000890778 6206730492 CLEMENS. JULIE 000890779 6205701092 CLINESMITH, HOLLY D 000890780 6206537392 COLE, SHONIA M 000890781 000890782 000890783 000890784 000890785 00 0890786 00 08 907 87 000890788 000890789 000890790 000890791 00 08907 92 000890793 000890794 000890795 000890796 000890797 6205651992 COLE, VICKY 6204750792 COLLINS' LORI A 6205880092 COLLOP. KRISTIE L 6205761792 CORRAL, MONICA 6203716192 DAVIS. LINDA 6206877392 DEC, JAYNE A 6207349492 DICKMAN' LORRAINE F 6205722392 DOMINGUEZ' ESTER 6203760592 DORMAN' SARA C 6206040292 DRTINA. LINDA D 6205873192 DUPONT' MICHELLE 6206626392 EHRLICK, VALERIE L 6203224892 ESPARZA, VICTORIA 6206914092 ESPINDOLA, MELISSA J 6205640192 FANSLER, BARBARA J 6205603092 FARR, CRISTINA M 620382 1892 FAUDOA , DEBRA S 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 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 $100.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER I •D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************i************************************************** 000890798 6206711592 FEDERICO, EDITH 000890799 6206062392 FITCH, ROXANNA L 000890800 6207301692 FIX, LISA D 000890801 6204795092 FOUTS, DEBRA 000890802 6202302692 FOX, SHIRLEY P 000890803 6206113792 FREDERICK, DIANA R 000890804 6203407692 FUENTES, BENITA D 000890805 6207099492 GAMEY, DONNA R 000890806 6206126692 GALLEGOS, JENNIFER 000890807 6205745092 GALLOWAY, RHODA J 000890808 6205200892 GARCIA, CORINNE M 000890809 6204399992 GARCIA, JOANNE 000890810 6205068292 GARCIA, JOANNE 000890811 6206766892 GOMEZ, VIVIAN M 000890812 6204823592 GONZALES, DEBRA L 000890813 6202954692 GONZALES, THERESA 00 0890814 6205216292 GOODEW, ABBIE A 000890815 6207052992 GRABENSTEIN, BARBARA 000890816 6205853492 GRAFFIA, ANTONIA 000890817 6206297592 GRIEGO, ESTHER 000890818 6205294592 GUTIERREZ, DENISE M 000890819 6205245392 GUTIERREZ, REGINA M I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12.44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $25.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $5.00 $50.00 $50.00 $50.00 $12.50 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890820 6206851992 HACKETT, JANET K 000890821 6204686792 HAMMAN, TERESA 000890822 6206558292 HARDING, CARRIE L 000890823 6205976092 HARDY, BELINDA G 000890824 6206767292 HARRINGTON, MICHELLE 000890825 6207223392 HAYDEN, GLORIA 000890826 6206751292 HECHT, LYLAH T 000890827 6205011192 HEMBRY, ANGELINA 000890828 620481 9292 HERNANDEZ, AUDELIA A 000890829 6206973892 HERNANDEZ, GUADALUPE 000890830 6203950692 HERNANDEZ, JOSEFINA H 000890831 6205519992 HERNANDEZ, MELISSA 000890832 6205620992 HINSHAW, PATRICIA M 000890833 6203256692 HUFF, PATRICIA S 000890834 6202715692 IBARRA, MARIA V 000890835 6206037292 ICKLER, LUPE R 000890836 6207242392 JACKSON, DAWN M 000890837 6206303192 JAYNE, CINDY B 000890838 6206815492 JENKINS, JOAN 000890839 6207308092 JOHNSON, LOU A 000890840 6205125892 JUREK, GAIL 000890841 6205193992 KIMES, DOREEN 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $50600 $50.00 $50.00 $50.00 $50600 $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 4WP851P SOCIAL SERVICES WARRANT REGISTER )AGE 6 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 04/14/95 WARRANT NUMBER Y.D• PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:43:11 WARRANT AMOUNT k********************************************************************************* 000890842 6205392892 KLINGER, STACEY 000890843 6206041692 000890844 000890845 000890846 KUHN, TANNA C 6205469192 LACOSSE, BONNIE 6205052792 LAHMAYER, LAURA L 6205737292 LARREAU, CAROLYN M 000890847 6205354992 LARSON, LISA 000890848 6204161592 LECHUGA, LORI 000800849 6206573992 LEYVA, VERONICA M 000890850 6206516392 LIRA, SANDRA 000890851 000890852 000890853 000890854 6205841292 LOERA, PAMELA 62 05 70 05 92 LOPEZ, ANGELINA 6206692292 LOPEZ. JESSE F 6202521492 LOPEZ, MARY S 000890855 6206009692 LOUCKS, JENNIFER 000890856 6203472092 LOYA, GRACIELA 000890857 6206071892 LOYAPRADO, ROSA E 000890858 000 890859 000890860 000890861 000890862 0008908 63 6204495292 6204534892 6205542792 6204512592 6206710292 6206801392 LOZANO, CONNIE M LUGERO, DELORES LUCERO, DOROTHY F LUEHRING, DIANA K LUNA, MARIA MADRID, LAURA 1244336732RET 1244336732R£T 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 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 $6.00 $50.00 $50.00 $50.00 $50.00 $50.00 1WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 7 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 4********************************************************************************* 000890864 6205929392 MAGRUDER, KIMBERLY D 000890865 6205706092 000890866 6201698492 000890867 6206157492 000890868 6205751092 000890869 000890870 0008908 71 000890872 6207063492 620705 5592 6205831292 6204026892 000890873 6203514292 0008908 74 6205655192 000890875 6207233792 000890876 000890877 000890878 000890879 000890880 000890881 00 06908 82 000 8908 83 000890884 000890885 6205769792 620561 8592 620690 1292 6206209692 620671 3292 6205173092 6206041592 6204872392 620428 9192 62 07 300992 MAIN, PAMELA K MALDONADO, EDWINA A MALI A, KATHLEEN MANNING, MELINDA N MARCELENO, DONNA Y MARCELENO, PAULA MARFIL, JESSICA J MARKLEY, TERRY L MARQUEZ. JEANNIE M MARTINEZ, ANNA 0 MARTINEZ, MABEL MARTINEZ, MANUELITA E MARTINEZ, RACQU£L F MARTINEZ, SHELLY A MATTESON, JANICE L MCALEVY, IRENE S MECILLAS, PAMELA ME DI NA, TAUNIA E MENDEZ, PATRICIA MENDOZA, ELMA MENDOZA, TONY I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732_RET 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 IWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 8 STATE COIN PAYROLL LATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT k********************************************************************************* 000890886 6205716392 MEYER, TINA L 0008908 87 6207043492 MOESER, BRENDA J 000890888 6205237092 NAVA, ROMELIA 000890889 6203981692 NELSON, LAURA J 000890890 6203952892 NIRA, BARBARA J 000890891 6205387292 NISSEN, SHELLY 000890892 6205696492 NOBLES, KATHERINE S 000890893 6204223192 OLIN, LORRAINE 000890894 6206400592 OLMEDA, LYDIA 000890895 6205193192 ORONA, KAYDENE 000890896 6205361692 ORTEGA, CAROL A 000890897 6205780192 ORTEGON, ARLENE 000890898 6204939092 OVALLE, MARIA A 000890899 6205922292 PACKER, JANET R 000890900 000890901 00 08 909 02 0008909 03 000890904 000890905 000890906 000890907 62 05 80 8592 PADILLA, JANIE 62 04 01 8292 PAREDES, LINDA 6204991392 PAREDEZ, NORMA 6205775092 6204129092 62 05 64 31 92 6203466792 620621 9992 PARKER, TERESA L PAZ, GLORIA PEREZ. ELLEN PEREZ, JOSIE POGUE, JANICE 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.30 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $40.00 $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 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************k****************************************************** 000890908 0008909 09 000890910 000890911 000890912 000890913 62 03 99 26 92 POST, PEARL I 6206624892 QUINONEZ, , DOREEN 62 06 66 5792 RADFORD, TRACEY 0 6205753492 RAMIREZ, ADRIANA 6204328592 RAMIREZ• OLIVIA 62 06 86 74 92 RAMOS, RENEA 000890914 6205333392 REBERNIGG, KAROLINA 000890915 6201614392 RECTO, LORRAINE 000890916 6203973992 REDFERN, NANCY M 000890917 6206082592 REED, ROBERTA K 000890918 000890919 000890920 000890921 000890922 000890923 000890924 000890925 000890926 000890927 000890928 000890929 6205553692 6206598492 6206025992 6205496992 6203825692 6204388592 6206800992 6205740892 62 02 7157 92 6206853692 62 06 96 5592 6206305092 REFFEL , TRACY RENFREW, LYNNE C REYES, ROSE RIVERA, MARIA RODRIGUEZ, ELIZABETH RODRIGUEZ, JOANN RODRIGUEZ, LINDA R RODRIGUEZ, RENE RODRIQUEZ, ROBERTA RODRIQUEZ, VERONICA RONQUILLO, MARY J RUIZ, HEATHER M 1244336732RET 1244336732RFT 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244338732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $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 $25.00 $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT **************k***********************ik*************************k*********CIF****** 000890930 6205665192 RUSSELL, ROSALIE 000890931 6205402792 RUYBAL, JUDY L 000890932 6204082092 RYAN, DOLORES 0 000890933 6204835892 RYE, GLENDORA R 0008909 34 62 06 00 7392 SACOMAN, JUDITH 000890935 6205629592 000890936 000840937 6204441392 SALAZAR, AMY M SALAZAR, REBECCA I 6205322792 SANDOVAL, FLORENCE B 000890938 6206993792 000890939 6204445692 000890940 000890941 000890942 000890943 000890944 000890945 000890946 000890947 000890948 0008909 49 000890950 000890951 SANDOVAL, MICHELLE SANDOVAL, PAULA S 6207266892 SCHIEL, KELLY 62 04 70 1292 SCHMIDT, TERESA A 6207062792 SCHNORR, MARY A 6207128192 62 06 39 1692 62 01 9564 92 62 0621 5492 62 06 35 5592 6205474792 6207101592 62 02 05 7492 SCHWARTZ, BECKY SCHWARTZ, TARA L SHEDD, BRENDA SIFUENTEZ, AMELIA S SIMPSON, TAMIE K SKINNER, ROGER 0 SMITH, JODI SMITH, VIRGINIA 6206193892 SOLIS, ANNETTE L 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244335732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $50.00 $50.00 $50.00 $32.76 $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 IWP851P SOCIAL SERVICES WARRANT REGISTER >AGE 11 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 04/14/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 04 17 95 17:43:11 WARRANT AMOUNT k**** k** **** ************** ** ******** **** ********************** ******************** 000890952 000890953 000890954 000890955 000890956 000890957 00 08909 58 0008909 59 000890960 00 08 909 61 00 08909 62 000890963 000890964 000890965 6205726292 SOTO. YVONNE R 62 04 38 60 92 SPARKS. DIANE M 6206951592 ST ICE. BRENDA 6207080292 6204022392 6206659592 6205751892 6206888892 62 05769092 6207041392 6203449192 6204576592 6206590592 6204955292 STILL. SHANNON SWANSON. JANICE SW IT SER. RUTH TAYLOR. PATRICIA A THIBAULT• ROBBE M THOMPSON, KELLI M TREJO, CONCEPCION TREVINO, CATARINA TREVINO• RUBY A TREVIZO. DOLORES TRUJILLO. MARY Y 000890966 6207092292 TULK, LAURIE R 000890967 6204866692 VALDEZ. BLANCA F 000890968 6205299592 VANARSDOL, STEPHANIE 000890969 000890970 000890971 000890972 000890973 62 0582 61 92 62 0627 3392 6203788892 6205558692 6204857092 VASQUEZ. ANDREATTA VELASQUEZ. MELISSA VIALPANDO, ROSE M VIFYRA. DARLENE C VIGIL. ELIZABETH A 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 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 WWP851P PAGE 12 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 04/14/95 04 17 95 17:43:11 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***shit*********************************************#rat****************************** 000890974 0008909 75 0008909 76 000890977 0008909 78 000890979 000890980 000890981 000890982 6205012292 VILLEGAS. DIANA L 6207089092 VIZCARRA, GRACIELA 6206389192 WAREHI ME. GINGER 6206278592 WEBER. ELIZABETH A 6203599792 WI SEMAN. PATTI R 620685 3892 WOELK, CHARISSA N 6206879192 YBARRAp CECILIA 62 06 77 02 92 ZIEGLER. JOYCE 6203681192 ZUMBRINK, KATHERINE E NUMBER OF WARRANTS = 251 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732_RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $50.00 $50.00 $50.00 $40.38 $50.00 $50.00 $50.00 $50.00 $12,436.64 gWPQ51P SOCIAL SERVICES WARRANT REGISTER SAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/14/95 04 17 95 17:43:11 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ******** ** ************ **** ** ******** **** ****Ott************************ ************* NUMBER OF WARRANTS = 251 TOTAL = $12,436.64 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 0 AND DATED 04 17 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS 19th F APRIL 19 _95_• 12,436.64 • DIRECTO'�2']F' f fNANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th DAY OF APRIL 19 95 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAPb 1.41.• �.YYIA ODD-. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES DATE Q THIS 19th DAY OF 1566 4( FUND - TOTALING $ 12,436.64 APRIL 19_95 _. WELD COUNTY CLE TO THE BOARD DEPUTY 6/' MEMBER MEMBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 04/18/95 PAGE : 1 WARRANT AMOUNT A241922 ADDICTION RECOVERY CENTER 041795 A241923 ARMES, JACQUELINE M 006193 A241924 AUDIO BOOK SERVICES, INC 040922 A241925 BACA, RAY 04 1395 A241926 BAKER 6 TAYLOR BOOKS 766677 A24I927 BATT, PHYLLIS A241928 BAYS, PAMELA R 892833 89919 903340 040895 006194 005195 01-23206358 63 -9020 -6740 -DENT 52-5560-6220 52-5580-6220 600.00 600.00 297.00 297.00 54.50 18.50 73.00 21 -6430 -6390 -CC 34.50 52-5540-6229 525580-6322 52-5580-6322 52-55806322 52-56806322 34.50 83.21 95.11 135.27 64.57 54.18 432.34 79-1031-6143 14.00 63 -9020 -6740 -DENT 63 -.90206740 -"DENT 14.00 37.50 141.00 178.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 2 WARRANT AMOUNT A241929 BIOSOLIDS SYMPOSIUM A241930 BISHOP, MARGO A A241931 BLEY ASSOCIATES A241932 BOSHI NSKI , JILL E A24193.3 41495 006196 STM 006197 041795 BOWATER COMPUTER FORMS 812898 CREDIT 937222 940703D A241934 BRATTON'S, INC A241935 BRINSON, MARGARET A C67185 C67378 C67417 C67420 C67422 C67740 006198 19-41706335-S 63 -9020 -6740 -DENT 34-1944-6920JAIL 63 -9020 -6740 -DENT 79-1041-614.3 79-1041-6147 64-1155-6250-SCTI 64-1155-6250-SCTI 64-1155-6250-SCTI 64-1155-6250-0FSU 154-1155-62 50-OFSU 641155-6250-OFSU 64-1155-6250OFSU 64-1155-6250-OFSU 64-1155-6250-OFSU 60.00 60.00 46.00 46.00 2,050.00 2,050,00 34.00 34.00 160.00 228.00 510.51- 755.20 781.20 1,025.89 48.92 8.88 1,720.28 17.76- 14.76 129.60 1,904.68 79-2111-6143 27.30 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 iNVOIC£ NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROD DATE : 04/18/95 PAGE : 3 WARRANT AMOUNT A24I935 BRINSON, MARGARET A A241936 BRODA, RONALD J A241937 CAMPBELL, GEORGE W 006198 REG FEE 41 395 A241938 CENTERLINE INDUSTRIES, INC 007517 007519 A2_41939 CITY OF GREELEY MR95041 2 A241940 CLARK BOARDMAN CALLAGHAN 7483225 A241941 CLARK, CHARLES E 95041 1 A241942 CLARK, GARY R MD,MPA 4495 63 -9020 -6740 -DENT 01-2990-6370 52-5580-6370 11 -3141 -6250 -SIGN 11 -3141 -6250 -SIGN 21 -6440 -6390 -BUS 01-1012-6229 01-2110-6372-TRNG 19-4170-6350-LMS 19-4170-6350-LSTD 27.30 54,60 20.00 20.00 17.50 17.50 19,734.00 16,159.00 35,893.00 30.00 30.00 143.78 143.78 57.00 57.00 384.00 384.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 4 WARRANT AMOUNT A241942 CLARK, GARY B MD,MPA A241443 CLIFTON, SHARON 5C0495 768.00 01-3400-6310 40.00 A241944 COLO ALLIANCE FOR ENVIRONMENTAL ED 41495 19-4110-6335 19-4130-6335-HHW A241945 COLO ASSOC OF COMMUNITY CORRECTIONS BOARDS 041795 01-2320-6370 A241946 COLO COUNTIES INC. RE0612 A241947 COLO GEOLOGICAL SURVEY G6279 A241948 COLO STATE UNIVERSITY 9400516 A241949 COOPWOOD, MAX 41495 01-1011-6335-ALI 01-1011-6335-AL2 01-1011-6335D1 01-1011-6335-D2 01-1011-6335D3 22-9020-6910-SHHW 01-3400-6210 19-4140-6599HI VG 40.00 95.00 95.00 190.00 25.00 25.00 175.00 175.00 175.00 175.00 175.00 875.00 510.00 510.00 35.50 35.50 172.35 IIAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 04/18/95 PAGE : 5 WARRANT AMOUNT A241949 COOPWOOD, MAX A241950 CURA, AURORA 41195 A241951 DANIELS-MIKA, MONICA R 041495 A241952 DIGITAL DIRECTARY ASSISTANCE 033206 A241)53 EASTMAN, INC. 04894980 04935576 A241954 EATON METAL PRODUCTS 0075424 A241955 ESCH, WILLIAM E A241956 EURICH, BARBARA J 006199 006200 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 79-1014-6147 52-5510-6337 01-1021-6210 01-1021-6210 61-9020-6360 639020 -6740 -DENT 639020 -6740 -DENT 172.35 21.25 9,25 8.50 39.00 225.00 225.00 133.00 133.00 42.76 68.95 204,83 204.83 32.50 32,50 90.00 90.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 6 WARRANT AMOUNT A241957 FIRST CLASS SEC SYSTEMS 3673 A241958 FOWLER, DANIEL M A241959 FRED PRYOR SEMINARS A241960 GALE RESEARCH, INC. A241961 GALLEGOS, MARIE A241962 GARCIA, JEANNIE R A241963 GAYLORD BROS INC A241964 GENOVA, NICHOLAS R 006201 2792535 005022 005023 975255 MI0395 006203 164009 006204 01-2118-6940 63 -9020 -6740 -DENT 19-4140-5335-HCP 52-5530-6322 52-5530-6322 52-5580-6322 21-6510-6372 639020-6740-VISN 52-5510-6220 552-5560-6220 995.00 995.00 350.50 350.50 59.00 59,00 122.82 122.00 88.34 333,16 62.00 62.00 37.03 87.03 25.28 12.64 37.92 63 -9020 -6740 -DENT 114.00 4AP200P ,ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 7 WARRANT AMOUNT A241964 GENOVA; NICHOLAS R A241965 GREELEY DAILY TRIBUNE (THE) UCHDCOHM 127078 A241966 GREELEY GAS CO A241467 GROLIER PUBLISHING 040595 21418 59029 83592 648434 A241968 HIGGINS• JENNIFER A A241969 HOYT. JUDITH K A241970 INGRAM BOOK CO 114.00 01-1015-6310 33.60 01-11546337 83.72 12-4410-6340 12-44116340 01'1061-6344CCJA 01-1061-6344-8GHQ 011061^6344-WR 117.32 64.62 13.23 7,902.11 940.99 428.04 9.348.99 52-55806322 173.55 173.55 33195 194140-6370-CHP 9,62 194140 -6370 -MAT 25.88 0414M1 070766 070767 35.50 01-1041-6370 74.50 52-5540-6229 52-5560-6337-CA5 52-55806322 52-5540-6229 52-5580-6322 74.50 5.07 186.78 91 .47 8.05 210.54 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 04/18/95 PAGE : 8 WARRANT AMOUNT A241970 INGRAM BOOK CO A241971 INGRAM BOOK CO 072001 110482 124761 136722 145932 151448 158092 159643 174949 189698 208390 222075 222076 225555 229110 240990 240991 246948 284161 302287 52-5540-6229 52 -5560 -6337 -CAS 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 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52 -5560 -6337 -CAS 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-62 29 5255806322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-55806322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52 -5560 -6337 -CAS 52-5580-6322 52"-5540-"6229 43.58 32,63 93,32 115.95 487.41 47.03 219.96 32.46 170.58 3.64 52.21 9.12 13.74 73.09 1.74 12.32 5.85 97.32 169,40 2.93 8.42 141.96 423.54 193.58 13.11 74.55 3.90 35.07 3,080.32 13.11 65.52 3.83 60.09 1.2.4 7.20 20.88 96.18 117,33 67.96 56.65 11.37 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 04/18/95 PAGE : 9 WARRANT AMOUNT A241971 INGRAM BOOK CO 302287 701455 720491 78 307 1 816859 891965 A241972 JACKSON, ISABELLE G A241973 JOHNSON, VINCENT J A241974 KN ENERGY, INC A241975 KOERTJE, MICHAEL A 48 95 006205 260 3876 MAK041795 A241976 LANGE, CASSANDRA MO 31 395 32 795 A241977 LASELL, WARREN L 2303 52-5580-6322 52 -55606337 -VT 52-5560-6337VT 52 -5560 -6337 -VT 52 -5560 -6337 -VT 52-5540-6227 52-5580-6322 19-4140-6370 -IMM 63 -9020 -6740 -DENT 01-1061-6344-HSFI 01-1061-6344-HSF2 26.38 10.47 10.47 20.98 13.99 36.39 494.58 1,134.62 12.50 12.50 66.50 66.50 44.14 29.10 73.24 01-1012-6370 47.00 47,00 19 -41406350 -FP 70.00 19-414 06350 --FP 66.90 136.90 79-1041-6143 180.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 04/18/95 PAGE : 10 WARRANT AMOUNT A241977 LASELL, WARREN L A241978 LOGAN COUNTY SHERIFF LDM41495 01-1012-6350 A241979 M C M READY MIX CONCRETE 011117 A241980 MAGELLAN SYSTEMS CORP 1672.26 167857 169205 A241981 MAGNUSON, JAYNE E A241982 MAR9UEZ, FELIPE 041095 041795 006206 A241983 MCI TELECOMMUNICATIONS 71198078 A2_41984 MICHIE COMPANY THE 41046 10 180.00 15.80 15.80 01 -1061 -6360 --JAIL 93.50 77-5300-6250PILT 77-5300-6250-PILT 77-5300-6250-PILT 79-1123-6147 79-1123-6147 63 -9020 -6740 -DENT 67-1192-6345-LD 01-1012-6229 93.50 780.65 305.00 65.00 1,150.65 138.60 157.00 295.60 402.13 402.13 2,206.72 2,206.72 53.00 53.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 04/18/95 PAGE : 11 WARRANT AMOUNT A241935 MILLER♦ LONNIE 0 032795 041295 A241986 MOUNTAIN VIEW OENTAL 41 495 A241987 NAIL GRAPHICS COMPANY .347123 347390 A24198B NORTHERN COLO CYTOLOGY 4795 A241989 NORTHERN COLORADO AIDS PROJECT 22 995 33195 79-3132-6147 79-3132-6143 275.00 67.17 342.17 19-4140-6599-HIVG 167.00 01-1041-6320 01-1041-6320 167.00 504.68 51721670 6,226.38 19 -4140 -6350 -FP 11134.00 19 -4140 -.6397 -HI VG 19-4140-6397-HIVG A241990 NORWEST INVESTMENT SERVICES 547-001 01-9030-6530 01-9030-6620 A241991 ORR, ED 040595 1,134.00 3,237659 51068.59 8,306.18 9.3, 721 .59 16,567.01 110,288.60 90-9020-6599 612.50 612.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 12 WARRANT AMOUNT A241992 OZALID CORPORATION 313199 314396 A241993 PITNEY BOWES A241994 PONCE, PATRICIA S175643 MI0395 A241995 POUDRE VALLEY HOSPITAL 41 495 A241996 PUBLIC SERVICE CO OF COLO 041495 A241997 REGIONAL BOOKS, INC 11988 4394 52471 54408 7906 01 3366 013402 01-9020-6360-ASES 01-9020-6360ASES 01-9020-6360-FAK 21-6600-6375 19-4140-6599HIVG 12-4410-6340 12-4411-6340 011061 -6340 -ROAD 01-1061-6340ROAD 01-1061-6344-5000 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 52 -55106337 -CAS 52 -5560 -6337 -CAS 52-5580-6322 52-5540-6229 52-5580-6322 610.00 60.05 670.05 819.00 819.00 10.50 10.50 243.30 243.30 1,815.62 371.87 9,98 9.50 150.51 8.62 93.43 2,459.53 8.95 8.95 125.80 17.95 224.00 385.65 ,IAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/05 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 04/18/95 PAGE : 13 WARRANT AMOUNT A241998 REIFF* MARY A241999 RIGGENBACH, DAWN A 0062.07 006208 A242000 SADUSKY, JR, STANLEY J 745962 A242001 SCH ILDMEIER. DAVID W 0412MI A242002 SCOBY, JERRY L A242003 SCT 0410MI 94 342 A242004 SERVICE AMERICA CORP 287508 287509 A242005 SHANNON► KATHLEEN 4595 63-9020-6740-DENt 44.00 79-1025-6143 44.00 63-9020-6740-VISN 79-1041-6143 01-1041-6370 01-1041-6370 01-1191-6350SCT 01-2310-6220 01-1011-6377 88.00 55.00 55.00 10.00 10.00 142.25 142.25 82.25 82.25 112,368.56 112,368.56 787.93 24.50 812.43 19-4140-6370-CHP 28.75 WAP200P WARRANT PAYEE NUMAER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 04/18/95 PAGE : 14 WARRANT AMOUNT A242005 SHANNON, KATHLEEN A242006 SPINK, KAREN S A242007 STATE FORMS CENTER A24200d STREET, SHARON 0 A242009 STRINGER, PAMELA A A242010 SUNTRONICS 4795 FORMS 95 041795 006159 018267 A242011 THOMPSON VALLEY SEALCOAT 41 A242012 TOTAL LAWN CARE 000108 19-4130-6370 -GHE 01-2990-6370 01-2320-6370 63 -9020 -6740 -DENT 01 -1061 -6236 -CC 11-3190-6397 52-5520-6360 28.75 70 .50 70.50 11.00 11.00 100.00 100.00 52.00 52,00 2,774.10 2,774.10 32,807.43 32,807.43 75.00 75.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 15 WARRANT AMOUNT A242013 TSUKAMOTO, JUDITH A A242014 UNC A242015 UNITED POWER, INC. MARCH95 950406 60080 A242016 UNITED STATES WELDING INC R114242 1310253 1310393 1310548 1310567 1310568 1310725 1310726 1.310863 1311054 A242017 UNIVERSITY OF NORTHERN CO GE D0395 01-1025-6370 12-4410-6370NR 011061 -6340 -ROAD 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60-2160-6220 60^2160-6220 21-6440-6383 21-65306383 21-6580-6383 A242018 US WEST COMMUNICATIONS 568709 52-5560-6345 021104 52^5580-6345 296607 52-5560-6345 311406 52-5510-6345 79.78 79.78 10,00 10.00 70.23 70.23 66.26 25.78 12,57 27.91 20.24 13.21 5.54 2.77 9,80 5.54 189.62 75.00 25.00 105.00 205.00 56.87 52.39 129.66 44,78 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 16 WARRANT AMOUNT A242018 US WEST COMMUNICATIONS 415802 502214275 503460497 A242019 VALUE LODGE A242020 VAUGHN, JEWEL R 503461295 505360440 508574078 508574334 509579954 722008 041795 041795 A242021 VERGARA, GABRIELLE D 4495 A242022 WARDEN, DONALD D A242023 WEBER AMMUNITION CO 041795 11567 52-5510-6345 67-1192-5345-LD 67-1192-6345-LD 67-1192-6345-LOCL 67-1I92-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-11926345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 52-5580-6345 01-2320-6370 011154-5370 19-4140-6370-HIVG 79-1151-5143 01-1123-6210 41.58 151.92 16.41 193.78 45.93 14.48 51.52 11.30 664.82 151.92 47.00 172.20 1,846.56 90.00 90.00 25.00 25.00 174.75 174.75 150.00 150.00 162.00 162.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE 17 WARRAN T AMOUNT A242024 WEIBLE, LINDA L MI0224 A24202.5 WE I NMEI ST ER , CHERYL L 4795 A242026 WELD COUNTY REVOLVING FUND 041 795 8714 A242027 WELD LIBRARY DISTRICT 041 395 A242028 WERNER, JENNIFER A MI 0395 A2420?_9 WESTERN DOOR SERVICE, INC 010393 A242030 WESTIN RESORT F{1F91 Z F4CJ18 Z90FRG 01-1154-6370 31.16 31.16 19-4140-6370-HCP 60.00 19-4140-6370-RUR 1.25 01-1154-6370 01-1154-6370 52-5560-6210 52-5560-6212 52-5560-6320 21-6600-6222 21-6600-6375 21-6600-6377 61.25 300.00 600.00 900.00 12.94 16.06 9.66 38.66 12.51 93.86 24.62 130.99 52-5510-6360 169.00 01-101 1•-6373-AL2 01-1011-6373-D1 01-1011-6373-D2 169.00 89.00 89.00 89.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 18 WARRANT AMOUNT A242030 WESTIN RESORT 2910C4 20F 90 4 A242031 WINONA'S SUB SHOP, INC 4759 4762 4767 4775 4780 6818 6831 6847 A242032 WOODWARD, PHILIP S A242033 WORDEN, DAVID 42420.34 WYCO INCORPORATED 006209 041195 041795 025966 4242035 ZELLER OIL COMPANY 20 703 20 718 20719 01-1011-6373-AL1 89.00 01-1011-6373-03 89,00 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 445,00 22.86 54.94 28.58 23.44 32,08 64.53 30.67 22.84 279.94 63 -9020 -6740 -DENT 1,000.00 79-1154-6143 01-1154-6370 52-5510-6360 52-5570-6360 52-5580-6360 11-3145-6371 11-3140-6371 61-9020-6245 11-3140-6371 1,000.00 55.00 461.35 516.35 46.56 8.73 17.46 72.75 236.33 99.49 95,63 147.56 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O9J PROJ DATE : 04/18/95 PAGE : 19 WARRANT AMOUNT A242075 ZELLER OIL COMPANY A242036 ZELLE_R OIL COMPANY 20720 20721 20 72 2 2072.3 20724 20725 20 726 20 72 7 20750 20760 20767 20 791 20817 20818 20819 20 82 7 20828 20847 20 863 A242037 ZULIAN, MICHAEL A DOS 41 495 11-3145-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11.-3140-6371 11-3145-6371 11-3145-6371 11-3145-6371 11-3140-6371 619020-6245 11-3140-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3145-6371 11-3145-6371 654.50 299.66 267.50 723.28 302.97 356.58 257.76 443.48 336.26 52.39 68.93 207.48 77.12 75.80 4.702.72 52.95 1,356.33 219.40 309.93 216.44 206,79 2.361.84 19-4140-6599-HIVG 196.00 196.00 FINAL TOTAL : 362,399.36 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 DATE : 04/18/95 PAGE : 20 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 r AND DATED !34/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS _ 9th Y o- AP: IL 19 _95_. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 19th MY COMM I S S I ON EXPIRES : MY COMMISSION EXPIRES JAN, 111996 k-1 h yen._ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON DAY OF APRIL 362 2399.36 19 95 THE GENERAL FUND - TOTALING $ DATE 1 THIS __19th ,DAY OF APRIL WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER 362_2399.36 19 95 MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 1 WARRANT AMOUNT 5863994 AGLAND, INC 5863995 CITY OF GREELEY 5863996 FT LUPTON U--PUMP-IT 5863997 IMPREST FUND 586.3998 ROGER'S AUTOMOTIVE 5863999 VISION CLINIC 5864000 FT LUPTON U -PUMP -IT 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-CWEP 12-442.5-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-CWEP 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6392 12-4425-6392 1.002, 77 67.59 286.89 70,00 1,427.25 65.75 19.00 19.00 103.75 115.00 35.00 30.00 180.00 60.00 60.00 20.00 20.00 122.60 59.60 182.20 12 -4426 -8710 -0TH 114.00 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08 J PROJ DATE : 04/18/95 PAGE : 2 WARRANT AMOUNT 5864000 FT LUPTON U -PUMP -IT 114.00 5864001 WELD COUNTY HUMAN SERVICE 5864002 WELD INFORMATION 6 REFERR 586400.3 GREELEY TRANSITIONAL HOUS S864004 ALVARADO, ANNA 5864005 CERVANTES, MARY 5864006 DOMINGUEZ, ROSE 5864007 DRAWER, DONALD 12 -4426 -6710 -0TH 12,-4499-6714-ECSH 12-4499-6714-ESGH 12-4490-6714-ESGE 1? -4438- 6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-44386710-REG 141.60 141.60 2,406.75 2,406.75 691 .00 296.00 987.00 9.06 9.06 6.72 6.72 147.84 147.84 75.60 75.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 04/18/95 PAGE : 3 WARRANT AMOUNT S864008 FISHER, ESTHER 5864009 GAMMA, MAGDALENO 5864010 MENDOZA, DAVID E MARIA Sd64011 MORALES, GLORIA S864012 NIETO, DEBRA 5864013 OLVERA, HENRY S864014 PATCHER♦ DELORES S864015 DATTON, LOIS 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 13,20 13.20 32.40 32.40 30.72 30.72 106.08 106.08 4.32 4,32 100.80 100.80 62.40 62.40 61,32 30,24 91.56 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 04/18/95 PAGE : 4 WARRANT AMOUNT S864016 SEPEDA, LUPE 5864017 TAYLOR, JUDY 5864018 FAMILY SUPPORT REGISTRY 5864019 FAMILY SUPPORT REGISTRY S864020 JEFFERSON COUNTY CSE 12 -4438 -6710 -PEG 12 -4438 -6710 -PEG 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 93.60 93.60 24.00 24.00 175.00 175.00 1,050.00 1,050.00 .360.00 360.00 8,005.85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/18/95 DATE : 04/18/95 PAGE : 5 THIS IS TI) CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 04/18/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR DATED THIS 9th DAY DIRECTOOQ `HF FINANCE AND NAMES, APRIL WITH THE TOTAL AMOUNT 19 ADMINISTRATION SERVICES 95 8,005.85 SUBSCRIBED AND SWORN TO BEFORE ME THIS __19th_ DAY OF APRIL MY COMMISSION EXPIRES JAN 1. 1u4i MY COMMISSION EXPIRES: • -22o4L44,„ NOTARY PUBLIC WE, THE BARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • 19 95 • THE SOCIAL SERVICES DATE4) THIS __19th DAY OF FUND - TOTALING $ APRIL WELD COUNTY CLERK TO THE BOARD DEPUTY 8,005.85 19 95 • CHAIRMAN MEMBER MEMBER MEMBER MEMBER Hello