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Home My WebLink About952504.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED NOVEMBER 27, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DIREC.O° O. t' N `CE AND ADM TRATION SERVICES 41'.•.`;p NOVEMBER 19 95 . &SUBSdRtSTyD.A.''7D *WORN TO BEFORE ME THIS 27th DAY OF MY'-.CO;PMISS • EXPIRES; n. tw NOTARY PUB WE THE 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 GENERAL FUND - TOTALING $ 36,680.50 DATED THIS 27th DAY OF NOVEMBER 19 95 , WELD COUNT DEPUTY"11,.., MEMBER ER MEMBER S525C4 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 902739 R.M. HINER CONSTRUCTION COMPANY $36,680.50 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN 1 1 COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE THROUGH , AND DATED NOVEMBER 27, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,387.81 1. j1/4 DIRECT dF I11u E AND AD STRATION SERVICES .< •' 95 "" NOVEMBER *'tdBSCRIBE 19 Ni SWORN TO BEFORE ME THIS 27th DAY OF MY(vCOMMISS7� ch\ jUat NOTARY PUB EXPIRES: 3-L1-677 kJc WE THE 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 $ DATA THIS 27th AY OF WELD COUNTYj:C DEPUTY ER NOVEMBER BOARD 1,387.81 19 95 CHAIRMAN 6 � MEMBER J L MEMBER WARRANT NUMBER PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS PAYEE AMOUNT 018836 111 RR17 RANK ONE N A WELD COUNTY RFVOLVTYO FUND 1,.283.92 103.89 %P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 1 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 255475 A8C CHILD DEVELOPMENT CENTERS 111395 95NOV13 '255476 A8C SCHOOL SUPPLY INC. 7410223 7410224 %255477 AETNA LIFE & CASUALTY 35372 A255478 AGUINGAr MARY 4255479 ALBERTSON 941101 950003256 A255480 ALEJANDRO, NICOLAS JR. 941102 A255481 ANDERSON, JAMES G A255482 ARASM ITHr WENDY 956283 941103 21-66006358-A8C 216600-6358ABC 21-6500-6224-G2 21-6640-6224-INV 60-2160-6599 2490446398-4715 01-11236599 24-9034-6398-4715 012111-6599-CLVL 24-^9044--6398-4715 70299.80 30800.19 11,099.99 73.03 133.31 206.34 58.00 58.00 16.00 16.00 1.66 1.66 77.00 77.00 1.80 1.80 10.00 aP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 2 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT 255482 ARASMITH, WENDY 255483 AUTO TRIM DESIGN ►255484 BILLINGS, ANGELA %255485 BRAT TON' S, INC 391234 941104 C 73561 Cl 3561 A255486 BRIGGSDALE WATER CO 112895 A255487 BROOKMAN, CAR0LYN S. AND JOHN V585111 V585112 A255488 CABLES END, INC A255489 CASTILLO, RAMIRO 950000234 950000256 941105 C1-2111-6361 24-9044-6398-4715 19-4110-6360 19-4140-6360-N 10.00 25.00 25.00 47.00 47.00 380.25 304.20 684.45 01 -1061 -6340 -ROAD 10.00 24-9044--6397-471 5 249044-6397-4715 C11123-6599 01.1123-6599 10.00 392.00 435.00 827.00 28.06 1.66 29.72 24-9044-63984715 21.00 21.00 3P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 3 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD 255490 CITY OF FT LUPTON 255491 CITY OF JOHNSTOWN 311800 V546410 V546411 V546412 3255492 CJA/AMERICAN JAIL ASSOC 95CJACC 95CJADM 95CJAJH JA JH 95CJARD 95CJASG WARRANT AMOUNT 01-1061-6342-S000 121.11 2490446397-4715 24-9044-63974715 2490446397-4715 01 -21I0 -6370 -JAIL 01 -2110"6370 -JAIL 01 -2110 -6370 -JAIL G1 -2110 -6370 -ADM 01 -2110 -6370 -JAIL A255493 COLORADO FARM 3UREAU MUTUAL INSURANCE -2160-6599 35613 35614 60-2160-6599 A255494 COLUMBINE APARTMENTS V589710 V589111 V589712 A255495 CONLEY, JUNE Z A255496 COOKE, JOHN B V350611 101995 24-9044-6397-4715 249044-6397-4715 24-90446397-4715 160.00 171.00 171.00 502.00 16.00 8.00 12.00 4.00 16.00 56.00 706.00 60.00 166.00 96.00 239.00 239.00 574.00 24-9044-63974715 85.00 85.00 79-2111-6143 118.67 4P200P WELD CJUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 4 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 255496 COOKE, JOHN B 255497 COST CUTTERS 950000234 1255498 DETENTION REPORTER, CRS 1996EES 4255499 DICTAPHONE CORP A255500 DOCUTEK, INC A255501 ESTREICH, ANITA A255502 ETHERIDGE. NORMA A255503 ETR ASSOCIATES M97 39 44 36'34 V509310 10 V508311 V508312 V50839 941106 C1...1123-6599 01...2110...6333 -.ADM 85-2155-6940 01-2310-6220 24-9044-6397-4715 24-9044-63974715 24-9044-6397-4715 249044-6397-4715 118.67 1-0.95 10.95 135.00 135.00 31,462.76 31,462.76 28.00 28.00 260.00 182.00 350.00 260.00 1,052.00 24-9044-6398-4715 36,00 922781 1941306220 -HIV 19 -4130 -6322 -HIV 36.00 79.00 267.10 4P20OP WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 5 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 255503 ETR ASSOCIATES 1255504 FHP HEALTH CARE 922781 101095 951010 42555O5 FLAGHOUSE, INC 4255506 FRES4UEZ, JERALDINE. A255507 FRIAS, JUAN 0611032004 941107 941108 A255508 FRITTS INSURANCE AGENCY 110395 A255509 GALL'S INC A255510 GARCIA, SUSAN 50398630 94L 109 194130 -6382 -HIV 39,95 63-9020-6350 63-9020-6350 21-6600-6220 249044-6398-4715 249044--6398-4715 21-6590-6510 2t-6600-6510 386.05 465.00 2,277,00 2,742,00 17.77 17.77 38,00 38.00 2.00 2.00 454,48 1,521.52 1,976.00 01-2980-5220 49.94 49,94 24-9044-6398-4715 46.00 4P2J0P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 6 ARRANT PAYEE NUMBER 255510 GARCIA, SUSAN INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 1255511 GLENDALE APARTMENTS V594111 V594112 4255512 GOLDBERG, STEVEN H V587710 V587711 V587712 A255513 GONZALES• CARMEN A255514 GONZALES, ROSALIE A255515 GRAFF[A, ANTONIA 951110 941111 941112 A255510 GREELEY DAILY TRIBUNE (THE) 150278 A255517 GREELEY POLICE DEPARTMENT 100695 24-9044^63974715 249044-63974715 24-9044-63974715 24.••9044^.•63974715 249044-6397-4715 24-9044-6398-4715 24-9034-6398-4715 24-9034-6398-4715 85-2155-5345 01-1123-6370 46.00 153.00 158.00 311.00 321.00 481.00 481.00 1,283.00 29.00 29.00 3.00 3.00 110.00 110.00 10.85 10.85 1,000.00 1,000.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 7 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ WARRANT AMOUNT 255518 GRIEGO, PAULA 1255519 GROCERY WAREHOUSE A255520 GUAJARDO, PATRICIA A255521 GUTIERREZ, REGINA A255522 HAMILTON, JULIANN A255523 HARRIS BUILDERS A255524 HAUGEN RENTALS 941113 95 0000256 950000256 941114 941115 941116 18676 V87012 A255525 HOBBY LOBBY STORES, INC 407438 24-9034-6398-4715 33.00 33.00 Ct-1123-6599 1.66 01-1123-6599 1.66 24-9034-63984715 24-904463984715 249044-63984715 C1-1061-6360 249044-6397-4715 21-660 06224-INV 3.32 6,00 8.00 64.00 64.00 14.00 14.00 37.50 37.50 269.00 269.00 104.40 104.40 4P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/5 DATE : 11/22/95 PAGE : a ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 255526 HOUSING AUTHORITY FOR THE CITY OF BOULD033-6495-4590 AD1295 W 450412 24-90346397-4715 1255527 HUGH M. WOODS 0198160832 24-9033-6210-4190 0198-161272 24-9033-6210-4190 A25552S INTERWEST COMMUNICATIONS CORP 8-077279 67-1192-'6360 A255529 KAPLAN SCHOOL SUPPLY CORP 159327-001 21-6640-6224-INV A255530 KEETON. RONDA 941117 24-9034-6398-4715 A255531 KING SOOPERS 95 0300256 011123-6599 950000256 01-1123-6599 A255532 KING SOOPERS A255533 KINKO'S 0000256 95 30.66 525.00 555.66 131.04 34.16 96.88 262.00 262.00 148.35 148.35 59.00 59.00 1.66 1 .66 3.32 01-1123-6599 1.66 017017021172 21-6950-6220 1.66 a.90 *P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 9 ARRANT PAYEE NUMBER INVOICE NUMBER 255533 KINKO'S 255534 KRAUTSCHUN, HELENA 941118 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 8.90 24-9044-6398-4715 1.00 1255535 LAWYERS AND JUDGES PUBLISHING COMPANY 49 O 1-2180-62 i2 4255536 LEWAN E ASSOCIATES A255537 LEWIS, DEBRA 366816 941119 A255538 LIGHT BULB SUPPLY CO. 302302 21-6600-6220 24-9034-6398-4715 60-2160-6229 A255539 LITTLE, BROWN AND COMPANY/PUBLISHERS 70:304587 01-2180-6210 A255540 LOERA, HERMALINDA 941120 1.00 94.82 94.82 82.50 82.50 37.00 37.00 15.24 15.24 83.25 83.25 24-90446398-4715 54.00 54.00 AP2DOP WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 10 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1255541 LOOMPANICS UNLIMITED 3255542 MAESTAS, PAULINE A255543 tMARES• ESTHER A2_55544 MARTIN, INGRID A255545 MARTINEZ, NE,Z, LUCY A255546 MART I NE Z, THERESA A255547 MEALS ON WHEELS A255548 M_ASNER, LEROY 112195 01-2180-6210 941121 24-9044-63984715 941122 24-90346398-4715 956302 01-2111-6599C1VL 94112.3 24-9034^6398-4715 941124 24-904463984715 100195 103195 21 -68606358 -MOW V464710 V464711 V464712 24-90446397-4715 24-9044-6397-4715 24-904463974715 9.00 9,00 42.00 42.00 9.00 9.00 3.60 3.60 17,00 17.00 6.00 6.00 3,725.52 3,725,52 292.00 292.00 292.00 4P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 11 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 255548 MEASNER, LEROY 1255549 MERCADO, ROSE ;255550 MZ.5A, MARY V54610 V54611 941125 941126 A255551 MOUNTAIN CONSTRUCTORS, INC FINAL A255552 MUNOZ, ALBERT OR CARMEN V180711 V180712 A255553 NAIL BUSINESS FURNITURE V49414-CTE A255554 NELSON OFFICE SUPPLY 049122 50540 A255555 NEUERBURG, GLENN CR MARY V577810 24."90446397-4715 24...9044-6397-..4715 24-90346398-4715 24-9044-63984715 11-3190^6397 24-9044 63974715 249044-6397-4715 269.00 269.00 1,414.00 99.00 99.00 30.00 30.00 40,437.59 40,437.59 229.00 229.00 458.00 01-1031-6212 198.00 198.00 21-6600-6210 10.44 01-2118-'6220 36.44 46.88 24-9044-6397-4715 359.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 12 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT 1255555 NEUERBURG, GLENN CR MARY V577811 V577812 4255555 NEWBRIDGE EDUCATIONAL PROGRAMS 111695 A255557 NEWIST/CESA *7 A255558 MORSEL CREDIT UNICN A255559 NORTH WELD HERALD A255560 OCANAS, LINDA A255561 OFFEN ACE HARDWARE A255562 ORTEGON, ARLENE 111695 950000258 951026 941127 67668 941128 24-9044-6397-4715 24-9044-6397-4715 525580-6322 19-41306 3 33-GHE C1-1123^6599 85-2155-6345 24-90346398-4715 01 -1061 -5360 -CC 24...90346398-..4715 414.00 414.00 16187.00 16.20 16.20 197.75 197.75 100.00 100.00 1.44 1.44 89.00 89.00 197.50 197.50 10.00 10.00 AP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : i3 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 255563 PACIFIC INSTITUTE (THE) 090461 1255564 PEDERSON, LARRY A 111395 N255565 PETTY CASH BLDG & GRNOS 11/22/')5 15542 4785 71648 71937 72154 72155 A255566 PING, MONICA A255567 PITCHER, PATRICIA A255568 PONY x -PRESS A255569 POSTMASTER 21-6990-6220 735.00 735.00 79-2118-6143 76.00 01 1061-6370lJANT 0110616360 01-1061-6360 01-1061-6360 01-10616360 C1-1061'-6360 01-1061-6360 941129 24-9044-63984715 941130 24-9044-6398-4715 008496 21-6950-6390 76.00 48.10 19.05 11.94 15.62 3.81 6.99 3.92 109.43 64.00 64.00 93.00 93.00 120.30 120.30 CALLERFEE1195 21-69506311 29.00 29.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 14 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD '255570 PUBLIC TRUSTEE OF WELD COUNTY 1121-HA01 255571 RAE, ROXYE A255572 RANGE ENGINEERING A255573 REIFF, KATHERINE A255574 RODRIGUEZ, DEBBIE A255575 RODRIGUEZ, IRENE 941131 11139533B6 3953 3B 6 1113956439 941132 941133 941134 A255576 SAFEWAY STORES INC 95 0000256 950000256 A255577 SALAZAR, RUDY 941135 WARRANT AMOUNT 25-9071-6398L 24-9044-6398-4715 11-3190-6397-3386 11-319 0-6397-6439 249034-6398--4715 249034-6398-4715 2490346398-4715 011123-6549 01-1123-6599 14.00 14.00 60.00 6-0.00 3,120.00 3,052.63 6,172.63 136.00 136.00 57.00 57.00 57.00 57.00 1.66 1.74 3.40 24-904-4-6398-4715 50.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 15 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUM-BER FD DEPT 38J PROJ WARRANT AMOUNT 255577 SALAZAR, RUDY 1255578 SANTIBANEZ, MAGDA %255579 5ARTORIUS CORP A255580 SCHIPPER, JIM 941136 951115 V328511 A255581 SCHOOL DISTRICT RE -.3J 090 695 110495 A255582 SCOBY, JERRY L A255583 SEARS ROEBUCK #. CO A2555-84 SELDEN♦ MARLENE A 092595 0000232 95 95 0000252 95 0000255 950000252 950000255 112295 24-9034-6398-4715 01-'2118.'6220 24-9044-6397-4715 21-6800-8 358 -RE 3J 21-6600-6358RE3J 50.00 45.00 45.00 132.00 132.00 165.00 165.00 335.58 781.36 1,116.94 79-1041-6143 110.00 01-1123-6599 01-1123-6599 01-1123-6599 0111236599 01-11236599 110.00 54.05 10.60 276.61 41.33 170.48 553.07 63 -9020 -6740 -DENT 277.50 AP200P WELO COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 16 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ ►255584 SELDEN, MARLENE A 1255585 SIEMANS ROLM COMMUNICATINS INC 5102501356 4255586 THE KITCHEN A255587 THIEMAN, STACEY A255588 THOMPSON. GERALD A255584 TIESZEN, WENDELL A255590 TODDYS A255591 TOPS -N -TEES 950000256 941137 W583211 W583212 941138 2158 950000256 950000234 67-11926360 01-1123-6599 24-9044-63984715 24-9034-6397-4715 24-9034-6397-4715 WARRANT AMOUNT 277.50 372.50 372.50 1,66 1.66 59.00 59.00 250.00 313.00 563.00 24-9034-6398-4715 40.00 01-1125-6210 01-1123-6599 40.00 23.50 1.66 25.16 0t-1123-6599 82.00 82.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 17 'ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT ,255592 TUNDRA SPECIALTIES 1255593 UNIQUE SERVICES 4255594 US WEST CELLULAR 7991 950000256 20 O7020 11 20 07022 11 A255595 US WEST COMMUNICATIONS 951101 21-6930-6220 01-1123-6599 01-1123-6212 01-1123-6212 A255596 US WEST COMMUNICATIONS SERVICES INC 615849 A255597 VALDEZ? MARILYN A255598 VANDEHEY, MEGAN 941139 111395 A255594 VANDERGON, DEAN R, RPT, DC 112195 59,79 59.79 1.66 1.66 237.00 35,00 272.00 85-21-55-6345 9,062.05 24-9044-63984715 19 -4130 -6350 -ASST 66 -90205740 -WC 9,062,05 1,760,00 1,760.00 31.00 31.00 50.00 50.00 10.00 10.00 AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 18 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 1255600 VAUGHN, MARION EUGENE 0512010 0512011 0512012 %255601 VICTIM COMPENSATION FUND 35733 A255602 VILLAGE GREEN APARTMENTS 0191711 0191712 0240011 0240012 0541110 0591111 0591112 A255603 W W.GRAINGER INC 829355 830141 830292 A255604 WALTER F STEPHENS JR INC 0006767 4255605 9EISS ENTERPRISES L,L,C, 0473410 0473411 0473412 249044-6397-4715 24-9044-63974715 24-9044-6397-4715 276.00 276,00 276,00 828,00 60-2160-6599 352,00 24-90446397 -4715 24-904463974715 2490446397-4715 24-90446397-4715 24-9044-6397-4715 249044-63974715 24-90446397-471 5 01-1061-6360 01-1061 ^6233CC 01 -1061 -6233 -CC 352,00 149,00 263,00 364,00 364,00 287,00 479,00 479,00 2,385,00 31,73 25,73 8,18 65,64 01-2310-6220-INMT 1,623,51 24-90446397-4715 24-9044-6397-4715 24-9044-6397-4715 1.623,51 36.00 91,00 497,00 624,00 AP200P MELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 19 ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 1255606 WIGGINS TELEPHONE ASSO 951024 %255607 WILSON, NATHAN 5 SB111095 95-2155-6345 11-3160-6227 FINAL TOTAL : 27.35 27.35 35.97 35.97 134,905.90 4P200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 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 i AND DATED 11/22/5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ ,J; AMOUNTS DATED THIS SET OPPOSITE THEIR NAMES, r • DAY 07 rU 19 WITH THE TOTAL AMOUNT D FRg - i NANCE AND ADMINISTRATION SERVICES ' '''. DAY OF SUBSCZ I'D'ED 'AND SWORN TO BEFORE ME THIS MY (. MMISSII6N:4*PIRES: - y--- 97 , . - 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 C �� `�''`t� �, FUND - TOTALING ;- / 9 pAY OF - 19 > > • DATED/1THIS --+� Z • (Jo • 19 • --C- WELD COUNTY TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBEER AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 1 ARRANT PAYEE •NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ WARRANT AMOUNT 0365665 FAMILY SUPPORT REGISTRY 5865696 ADAMS COUNTY D•S.S S865667 MONTGOMERY, MISTY S865688 MORGAN, RACNELLE" 12-0001-2045 12-0001-2045 12-0001-2045 12-00012045 FINAL TOTAL : 471.15 471.15 275.00 275.00 213.00 213.00 75.00 75.00 1,034.15 %P 20 t)P WELD COUNTY WARRANT REGISTER AS OF : 11/22/95 DATE : 11/22/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN ZOMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 1I/22/95g AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ i 0_34 LS - DATED THIS 4, DAY OF / 1flRZG1OR • c ✓LJ%rIb.eT 19 AWCE AND ADMINISTRATION SERVICES • . ! DAY OF V)O(Le trtbte- 19 613—• Si�`�Sf IBED A4O SWORN TO BEFORE ME THIS MY CC'QMM I '0;4 XP I RES : c� NOTARY PUBLIC WE, THE BOARD 3F COUNTY COMMISSIONERS GF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCPTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE DA ED THIS C274 -4 -)DAY OF WELD , COQNtY Y'CLERK T0 THE HOARD FUND - TOTALING `/)G✓uIniut) MEMBER MEMBER 19 • o3--/ i 5` CHAIRMAN MEMBER MEMBER lF851P SOCIAL SERVICES WARRANT REGISTER 4GE 1 STATE COIN PAYRCLL 4TE OF MAILING WARRANTS 11/22/95 WARRANT NUMBER ***********************************************,laic******************$tall********** ACCOUNT NUMBER 11 22 95 17:35:56 000915860 000915861 000915862 000915863 000915864 000915665 000915866 000015867 000915468 000915867 000915870 0009151371 1606 PRCVIDER NAME 6202527702 ALLNUT FUNERAL HOME 6207597202 DOUGHTY, VIOLET L 620680 1802 MARI N, FRANCES 6204165501 MUNIZ, GILBERT 6204754992 MARTINEZ, REBECCA L 620743.5492 RUIZ, CATHY 6206993792 SANDOVAL, MICHELLE 6207058292 TANGUMA, VICTORIA 6206138992 VALENCIA, MICHELLE 6204743092 VALENCIANO, STACEY R 6205661902 BOLIVIA, NANCY L 6207567101 PIMENTEL, VINCENT NUMBER OF WARRANTS = 12 12444063968UR 12444063968UR 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET TOTAL = WARRANT AMCUNT $1,385.06 $27.00 $252.00 $125.00 $22.00 $18.00 $342.00 $123.00 $56.00 $48.00 $295.00 $155.00 $2,848.06 WP851P SOCIAL SERVICES WARRANT REGISTER AGE STATE COIN PAYRCLL ATE OF MAILING WARRANTS 11/22/95 PRCVIDER NAME ACCOUNT NUMBER WARRANT I •D • NUMBER #************************************i **************ic***fit************ tit********** TOTAL = $2,848.06 11 22 95 17:35:56 NUMBER OF WARRANTS = 12 WARRANT AMCUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 1 , AND DATED 11 22 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS 7 THE AMOUNTS SET OPPOSITE,THEIR NAMES, WITH THE TCTAL AMOUNT s--, 7 + DATED TH2�.- A1Y OF ...A-,�, 19 Di 'CTI5'OINANCE AND ADMINISTRATION SERVICES G/ ME /TRH II I/- % 7 ' A MY COMM1,SSpiOEXPIRES: - I NCTARY PUBLIC 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 -� 4`,lFUND TCTALING 'DAY OF �! )14 bP• t-- 19 1 S + • DATA THIS WELD'.(} 7j( Ct'E ( TO THE BOARD DEPUTY MEMBER J CHAIRMAN MEMBER MEMBER Hello