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Home My WebLink About950539THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT MARCH 15. 1995 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE 148.62 LI �� DIRECTCSR OF %F1N€EMAND �ADM NSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: 15th DAY OF MY COMi USSvN E,;01;;ES JAN, 1, 199a MARCH' I9 95 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 $ 148.62 DATED TH DAL' OF MARCH WELD COUNTY CLERK TO THE BOARD DEPU /�1 EMBER 19 95 MEMBE MEMBEair 9505.39 PAGE OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018310 I FHP OF COLORADO 148.62 WWP451P SOCIAL SERVICES WARRANT REGISTER 03/10/95 PAGE 1 DAY CARE REPORT 19:02:28 DATE OF MAILING WARRANTS 03/13/95 FOR THE MONTH PAID MARCH 1995 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 199162 511574 BRAVO, BESSIE 199163 $64435 CENTENNIAL DEV CENTER,INC 199164 589466 CILDRENS WORLD LEARNING C 199165 S90737 DAVIDSEN, DORIS 199166 555932 KINDER CARE 199167 S96095 LANZ, KERRIANNE 199168 S13402 QUILIMACO FRANCES 199169 S12009 TERRAZAS, MAY 199170 $62932 WHITE, SHARON 1244376735 1244376734 1244376734 1244376735 1244376735 1244376735 1244376734 1244376734 1244376735 $123.20 $318.50 $234.22 $50.00 $122.00 $54.94 $17.30 $189.00 $27.02 IWP451P SOCIAL SERVICES WARRANT REGISTER 03/10/95 WAGE 2 DAY CARE REPORT 19:02:28 IATE OF MAILING WARRANTS 03/13/95 FOR THE MONTH PAID MARCH 1995 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT t****************************************it****************************,tit********** NUMBER OF WARRANTS = 9 TOTAL = $1,135.18 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 03/10/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,136.18 DATED THIS AY A,ARCH 19 _ 95 . DIRECT'0 'F 'NANCE AND ADMINISTRATION SERVICES • SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 15th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES JAN, is 19 4 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 $ 1,136.18 DATTHIS 15tDAY OF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY -LLp ZC- MEMBER J MEMBER CHAIRMAN 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 INVOICE NUMBER A239672 AAS, MIST 1 M A A239673 AIKEN, PAUL M JR A239674 ARNOLD' MIKE 3795 FEB 95 19625 A239675 ARTHUR L. DAVIS AGENCY MD MR 08 A239676 ASSOC IN FAMILY MEDICINE 3795 A239677 CABLE EXPRESS CORPORATION 86520 A239678 CARD SERVICES A234679 CARLINO, MARILYN 3795 MI0295 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/13/95 PAGE : 1 WARRANT AMOUNT 19-4140-6599-HIVG 21-64506390 19-4140-6360-N 19-41406350-MFT 19-4140-6599-HIVG 01 -1191 -6212 -IS 19-41406599-HIVG 21-6950-6372 280.00 280.00 75.00 75.00 45.00 45.00 183.66 183.66 393.50 393.50 375.11 375.11 125.00 125.00 30.00 30.00 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A239680 CCTA 031095 A239681 CISNEROS• WILLIAM R A239682 CITY OF F T . COLLINS A239683 COLO DEPT OF HEALTH 951348 3795 3895 A239684 COMPAQ COMPUTER CORP 135651 A239685 CONNECTING POINT INC 42772 49199 A239686 COOPER, DON A239687 DREW• CURTIS 3795 030995 01-1031-'6229 01-2111-6599-CIVL 19-4140-6599-HIVG 19-4110-6599 11-3180-6212 01-1191-6212^RECD 0t-1191-6398-F_XT WARRANT AMOUNT 24.00 24.00 10.00 10.00 61.74 61.74 15.00 15.00 74.00 74.00 20.00 327.00 347.00 19-4140-6599-HIVG 277.61 277.61 19-4140-6599-HIVG 279.00 279.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/13/95 PAGE : 3 WARRANT AMOUNT A23968$ FEDERAL EXPRESS CORP 5-441-54153 A239689 FLOWER• DR THOMAS J 3795 19-4140-6599-HIVG A239690 FRONT RANGE COMMUNITY COLLEGE WCO-0002 21-6430-6382 21-6920-6311 13.00 21-6390-6311 13.00 A239691 ISLAND GROVE TREATMENT CENTER P£NAFL0R0295 21-6430-6380-0A A239692 KEYSE R. JOHN 3995 1941706599 A239693 LINDEBERG, RICHARD W OBS 3795 19-4140-6599HIVG 423969♦ LOPEZ. WILLIAM M.D. 3795 19-4140-6599HI VG A239695 MATTHEW BENDER . CO INC 029512149000 01-1012-6229 26.00 54.00 54.00 117.32 1 17.32 245.23 245.23 115.00 115.00 60.00 60.00 125.00 125.00 354.60 354.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239696 MOUNTAIN VIEW DENTAL 3795 A239697 MUNCASTER-NEY, PAMELA 3695 A239698 QOUDRE VALLEY HOSPITAL 3795 A239699 POWELL, DANIEL P A239700 RICKARD, MELINDA J A239701 ROMERO. BARBARA A239702 SALINAS. MERCED 951274 MI 0295 3995 3795 A239703 SCHOOL DISTRICT RE -3J H5E0295 19-4140-6599-HIVG 365.00 365.00 19-4140-6370-CHP 7i80 19-41 40-6370-I MM 7.95 19-4140-6599-HIVG 01-2111-6599-CIVL 21-6840-6345 21-6840-6372 19-4170-6599 19-4140-6599-HIVG 21-6600-6363 15.75 17.38 17.38 2.60 2.60 37.69 195.00 232.69 70,00 70.00 14.60 14,60 235.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A239703 SCHOOL DISTRICT RE -3J A239704 UNITED PARCEL SERVICE 0000797E63-095 21-6950-6311 21-6960-6311 0000802919-095 19-4110-6310 A239705 WARBERG, SONJA E 951179 951203 A239706 WASHINGTON TOXICS COALITION 3995 A239707 WASTE WATCH CENTER A239708 WELD FOOD BANK A239709 WHITE, JOANE PAPPAS A239710 WINDSOR BEACON 3995 PPCO295 951357 024518 235.00 16.00 21 .00 100.00 137.00 01-2111-6599-CIVL 10.00 01 -2111 -6599 -GIVE 10.00 19-4130-6382-HHW 19-4130-6382-HHW 21-6600-6379 01-2111-6599-CIVL 19-41 70-6337-S 20,00 5.00 5.00 130.00 130.00 5.46 5.46 10.00 10.00 2,69 2.69 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 6 WARRANT PAYEE NUMBER A239711 WURTS, LINDA K INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PR0J WARRANT AMOUNT 3795 A239712 ZULIAN, MICHAEL A DDS 3795 19 -4140 -6599 -HIVE 19-4140-6599-HIVG FINAL TOTAL : 113.70 113.70 35.00 35.00 5,104.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 7 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 03/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE/THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS -_ hl /DAY O MARCH 19 95 _. 5,104.64 • DIRECTOR /Of FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 15th - DAY OF MARCH 19 95 MY COMMISSION EXPIRES' MY comussiori E;I UZ JAN. It 1 . • J-- V1w& t, 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 (0 a2 �� L FUND - TOTALING $ DAT THIS _15th DAY OF MARCH WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 5,104.64 19 95 MEMBER CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT 5863662 FAMILY SUPPORT REGISTRY 5863663 *JEFFERSON COUNTY OSS S863664 *LARIMER COUNTY DSS 5863665 OUVALL, BARBARA S863666 GRAJEDA, GARNET 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 737.86 737.86 87.50 87.50 179.00 179.00 87.50 87.50 979.00 979,00 2,070.86 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/13/95 DATE : 03/13/95 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 1 . AND DATED 03/13/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS _ 5th MARCH 19 _ 95 • DIRECTOR OF F NANCEAN"D ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 15th DAY OF MY COMMISSION WIRES JAN, i 1996 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 • $ 2,070.86 • MARCH 19 95 • THE �OC 2y E FUND - TOTALING $ DAT D T HI S _ lath_ DAY OF MARCH WELD COUNTY CLERK TO THE BOARD DEPUTY 2,070.86 19 95 • CHAIRMAN BER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:43:16 WARRANT AMOUNT ****k***************************************************************************** 000886870 98154 000886871 53594 000886872 54330 0008868 73 00035 000886874 80063 000886875 95850 000886876 70335 0008868 77 54 150 000886878 92120 000886879 45160 000886880 67497 000886881 66098 000886882 88642 000886883 96045 000886884 72915 0008868 85 93255 000886886 66683 00 08868 87 68 871 000886888 94593 000886889 01751 000886890 81509 000886891 72121 JOHN C LISA ABANATHY ADOLESCENT AND FAMILY MARIA AGUILAR PAULINE ALANIZ JERRY AND KARLA ALEXA AL IC IA ALINEZ MARIE ALIREZ MICHAEL AND BETT IE AL MICHAEL J ALIREZ ALTERNATIVE HOMES FOR ALTERNATIVE HOMES FOR VERDA F ANDREWS ARAPAHOE HOUSE ADOLES ROBERT AND BRIDGET BA DANIEL AND MARTHA BEA WENDY BEATTY & MASON BEETS, BRET TOM AND CAROL BLACKWE AN IT A BL EA JOYCE BOOT ANDREA C BREHM NORMAN AND EVELYN BUR 1244356710REG 12443567IOREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710R£G 124435671DREG 1244356710REG 124435671OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435671DREG 1244356710REG 1244356710REG 1244356710REG $367.00 $508.02 $950.00 $392.00 $660.00 $367.00 $20423.00 $5,546.43 $1,537.08 $23,173.52 $9,369.91 $330.00 $1,073.87 $1,431.00 $264.00 $620.00 $330.00 $1.667.00 $1,687.00 $10,294.80 $330.00 $1.230.00 WWP85iP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 13 95 17:43:15 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************k*****************************************kit************************** 0008a6892 96912 000886893 85320 000886894 76095 0008868 95 000886896 0008868 97 000886898 93227 45142 77097 96480 000886899 77512 000886900 45205 0008869 01 78899 000886902 99872 000886903 76886 000886904 45151 000886905 96419 000886906 85321 000886907 46050 000886908 72730 000886909 91249 000886910 000886911 000886912 45146 45243 00824 000886913 70889 STEVE CADENA JAMES AND DIANE CAMPB DOMITILA CARRISALES CRYSTAL CASHION CENTER FOR THERAPEUTI DAVID AND JUDY CHESLE CH IL DRENS ARK CHILDRENS NETWORK INC COLORADO CHRISTIAN HO ANGELINA A. COLUNGA JACK L NANCY CONWAY ANTHONY AND ROSE CORA CORBAN ESTATES BOYS H MARK E KAREN DANIELS ROGER AND BETTY DAUGH COURTHOUSE, INC. (DAY JANNA LEE DEPORTER LAND ICE DYER EL PUEBLO BOYS RANCH EXCELSIOR YOUTH CENTE DAVID E VALENCIA FETT JANE FISHER 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG L244356710REG 12443567IOREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG $330.00 $237.00 $1,102.01 $660.00 $16,955.74 $276.00 $5,230.30 $9,613.00 $947.00 $1,597.00 $330.00 $1,762.83 $1,207.29 $330.00 $205.00 $3,295.16 $1,955,00 $330.00 $775.00 $858.00 $607.03 $560.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:43:16 WARRANT AMOUNT ********************************************************************************** 000886914 63955 000886915 57207 000886916 67720 000886917 66097 000886916 85798 000886919 81895 000886920 95079 000886921 49547 000886922 83563 000886923 84787 000886924 01600 000886925 65 459 0008869 26 85 209 0008869 27 54 21 8 00 08869 28 77110 000886929 92399 000886930 97856 000886931 71 260 0008869 32 81203 000886933 80453 000886934 54222 0008869 35 91 615 COLO MENTAL HEALTH IN JIM C MARY E GARCIA JOSEY GARCIA DAVID GATES DORA J GIBSON MARGARITA AND PATRICK HENRIETTA GONZALES GRIFFITH CENTER DORENE GUTIERREZ HAMPTON, DAVID C LAUR DANA C DEVRA HANSEN DEVRA HANSEN DAVE HEL M ER LUCY HIDALGO LARRY AND PAULA HIGGI VIOLET C JACK HUMPHRE SCOTT C VALINDA HUNGE JACOB FAMILY SERVICES JOSEPH AND VICKIE JAR JEFFERSON HALL VADA JOHNSON TRACY KINDRED 1244356710REG 12443567I0REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435671OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435671OREG $17.02 $794618 $990.00 $660.00 $1 36.00 $1,456600 $1,357.00 $5,454.00 $734.00 $660.00 $68.25 $264.66 $784,00 $1,939600 $276.00 $990.00 $292.07 $24,748.47 $2,257600 $11976600 $392.00 $1,172.74 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 13 95 17:43:16 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ************fit*******************************************k************************ 000886936 84192 000886937 45091 000886938 73139 000886939 96847 000886940 66394 000886941 85767 000986942 81343 000886943 54228 000886944 91933 000886945 91244 000886946 45080 000886947 71908 000886948 68954 000886949 56949 000886950 54237 0008869 51 87662 000886952 98133 000886953 64759 000886954 99026 000886955 45174 000886956 93321 000896957 78985 JAMES C MARY KOEHLER 1244356710REG LA RADON HALL 1244356710REG CHERYL LATHROP 1244356710REG MYSTIQUE LAUER 1244356710REG JOLENE L LAYTON 1244356710REG SHIRLEY LEWIS 1244356710REG GAIL LINQUIST 1244356710REG RUSSELL AND NANCY LON 1244356710REG ROBERT C PHYLLIS LOOM 1244356710REG DANIEL & KIM LUKENS 1244356710REG LUTHERAN SOCIAL SERVI 1244356710REG KARENA MALCOM 1244356710REG STEPHEN AND DONNA MAT 1244356710REG MELWOOD E JUDY MATSON 1244356710REG CAROL MELLIN 1244356710REG MARIA C DAVID MENDOZA 1244356710REG TODD AND SANDY MEYER 1244356710REG SUE MILLER 1244356710REG JOSEPH & JUANITA MOYA 1244356710REG MT ST VINCENT'S HOME 1244356710REG SCOTT C JENNIFER MULL 1244356710REG JACKIE NEALE 1244356710REG $660.00 $3,745.00 $1.493.00 $367.00 $1,259.56 $427.00 $330.00 $1.288.00 $660.00 $299.00 $10,056.23 $1.954.90 $1.169.90 $110.00 $660.00 $694.43 $75.00 $811.09 $43.26 $5,725.11 $990.00 $392.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:43:16 WARRANT AMOUNT ********************************************************************************** 000886958 000886959 000886960 0008869 61 57168 98893 54244 97575 000886962 93320 000886963 88657 000886964 78666 000886965 63452 000886966 00037 000886967 00 81 1 000886968 65774 000886969 95727 0008869 70 000886971 000886972 91752 7741 1 00746 000886973 54256 000886974 92518 000886975 88440 000886976 96142 000886977 49488 000886978 45104 000886979 56955 ANTHONY E ELAINE NEIS ANTHONY AND ELAINE NE DOYLE AND MARTHA NELS NEW OUTLOOK INC BRIAN E JOY OCHOA LOIS PATTON RON AND CHERYL PAULE Y JUDY F PENAFLOR DELJEAN E DANIEL PERE DONALD PERL C. MIMI I MA PHOENIX CHILD PLACEME DAVID C PAMELA PITTSE LYDIA RAMOS MARK A AND BETH REICH RUTH ANN ROBINSON HARVEY AND SALLY ROTH EARL E MARY ROUNDS CURT E JAMIE SCHADEL LARRY F. DEBRA STODDAR SYNERGY SYNTHESIS INC• LUREE TATUM 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244355710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG $334.10 $110.00 $1.968.00 $1.886.00 $990.00 $759.00 $660.00 $660.00 $400.24 $308.39 $1,326.00 $941 .44 $1.320.00 $1,239.56 $574.00 $367.00 $330.00 $392.00 $897.98 $7.504.77 $10,227.00 $402.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:43:16 WARRANT AMOUNT ********************************************************************************** 000886980 45150 000886981 58137 000886982 45111 000886983 97883 0008869 84 90687 000886985 73330 000886986 87392 000886987 85903 000886988 59633 000886989 56957 000886990 54152 000886991 75085 000886992 0008869 93 83235 66 451 0008869 94 45068 TEEN ACRES INC THE FAMILY EXTENSION THE INN AT CHICAGO CR BONNIE E JOYCE TODD ROSEMARY TOUSLEE COLLEEN VAN BRIGGLE DOPES VIGIL DONALD M E TINA M WEI COMMUNITY BASED SERVI EUGENE E LILY WHITCOM DAVID E ELLA MAE WHIT JOHN AND JUNE WILKINS TIM G DEBBIE WOJAHN DAVID G DEBBIE WORDEN YOUTH BENEFITS UNLIMI NUMBER OF WARRANTS = 125 1244356710REG 1244356710REG 124435671OREG 1244356710REG 12443567IOREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435671OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG TOTAL = $16,760.00 $7,727.15 $2,357.00 $367.00 $734.00 $784.30 $367.00 $270.00 $2,703.00 $1 73.00 $990.00 $300.00 $1,110.00 $330.00 $18,502.82 $281,516.31 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 03/15/95 03 13 95 17:43:16 MY COMMISSION EXPIRES: WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***************************lk***************fir*********iFi *******k******************* NUMBER OF WARRANTS = 125 TOTAL = $281,516.31 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 03 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED TH Il 'J1.5 MARCH 19 _ 95_. 281,516.31 DIRECTOR OF" !NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th_DAY OF MARCH 19_95 MY COMMISSION EXPIRES JAN. 1, 1996 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 $ 281,516.31 MARCH 19 95 WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER • CHAIRMAN J✓��5�dC�,s'� MEMBER MEMBER WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/13/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:42:48 WARRANT AMOUNT ********************************************************************************** 0008869 95 000886996 0008869 97 000 8869 98 0008869 99 000887000 0008870 01 000887002 000887003 000887004 6206188802 62 0390 9492 62 07 40 00 92 6205293792 6207393492 6204157392 62 05 39 09 92 6206872102 6206191902 6207365802 000887005 6203688701 000887006 6205114802 000887007 6206332201 000887008 000887009 000887010 000887011 RE AGER FUNERAL HOME ARCHULETA* SUSIE CHERRY, KATHRYN E DAVIS, TAWNJA C SOTO, ROSALIE 0 STEWART, EW AR T , NANCY MONTIEL, BARBARA JEAN GARZA, OFELIA BROWNELL. FRANCES M DIETERLE, LAVAUN A HEYSE. FLOYD HOJIO1 ETTA M PARKER, FRED 62 04 09 2292 BACA , MARIA 6206978992 BERG, CRAIG 62 07 27 9392 BONILLA, DELORES 6206119392 BURCIAGA, MARGARITA 000887012 6206834492 BURKE, DEBBIE 000887013 6205793792 CARR , JUDITH L 000887014 6205506492 CASAS• GUADALUPE 000887015 6205142292 CORBIN, DEBRA D 000887016 6205166692 DAVILA• ELENA 1244406396BUR 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 12443367IOSUP 1244338710SUP 1244348710RE 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET l244336732RET 1244336732RET 1244336732RET 1244336732RET $1,500.00 $474.00 $182.00 $712.00 $764.00 $785.58 $432.00 $130.00 $34.00 $471 .00 $260.00 $18.00 $60.00 $286.00 $298.00 $219.00 $207.00 $233.00 $329.00 $54.00 $372.00 $257.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/13/95 03 13 95 17:42:48 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *****************k*************************************************k************** 000887017 6206631092 DI A2, ELVIRA 0008870 18 6205980192 GARCIA, MICAELA 000887019 62 07381492 LEON, MARIA 000887020 6207263292 MARTINEZ, SERVANDO 000887021 6206883592 POWELL, ANGEL 0 000887022 6205560092 ROHN, DANA 000887023 6205103892 SALINAS, BRIDGET M 000887024 6206420392 SANDOVAL, LENA L 000887025 6205760592 SEAMAN, KARLA 0 000887026 6202716292 ZAMARRIPA, OLGA 000887027 6207059802 PULVER, KATHY 000887028 6207391201 TOOT, STEPHEN E NUMBER OF WARRANTS = 34 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732R£T 1244346732RET TOTAL = $293.00 $356.00 $65.00 $212.00 $280.00 $741.00 $404.00 $75.00 $212.00 $97.00 $270.00 $393.00 $11,453.58 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/13/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:42:48 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 34 TOTAL = $11,453.58 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 03 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 15 MARCH 19 95__. DIRECTO OF FINANCE AND ADMINISTRATION SERVICES 11 ,453.58 • SUBSCR IBED AND SWORN TO BEFORE ME THIS 15th DAY OF MARCH 95 MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 1996 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 $ 11,453.58 • DATED THIS 15th DAY OF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD j DEPUTY MEMBER CHAIRMAN MEMBER MEMBER MEMBER dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER I.D. 03 13 95 17:44:13 WARRANT AMOUNT ********************************************************************************** 000887031 46680 0008870 32 71 785 0008870 33 71 786 0008870 34 71 787 000887035 75107 0008870 36 75 10 8 0008870 37 82711 000887038 99075 000887039 46766 000887040 00485 0008870 41 80030 000887042 93137 00 08870 43 68 35 3 000887044 56046 000887045 48756 000887046 97022 000887047 83445 000887048 86553 000887049 95619 000887050 86683 000887051 67833 000887052 68519 ABC CHILD DEVELOPMENT ABC EXTENDED HOURS - ABC EXTENDED HOURS ABC EXTENDED HOURS - ABC EXTENDED HOURS PR ABC EXTENDED HOURS PR ABC S NINTH AVENUE CE ADELE RAMSTE ITER ADVENTURE CHILD GENIE AL BA AVALOS ANN C NUNEZ APRIL ORTEGA BECKY S ARMSTRONG BETTE E MATERO BETTY J RICKARD BONNIE PURCELL CANDICE Y THORNE CARMEN MILLS CARMEN OROZCO CECILIA ZAMORA CHERI E VILLANI CHILD AND FAMILY CENT 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $19,139.99 $50372.14 $3,244.41 $1,018.79 $2,373.19 $1,112.65 $465.52 $59.20 $6,489.94 $220.20 $1,818.80 $202.00 $588.06 $261.20 $417.00 $587.40 $1.472.96 $374.88 $441.20 $193.24 $247.00 $68.80 OWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 WARRAN T NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:44:13 WARRANT AMOUNT ********************************************************************************** 000887053 64435 0008870 54 45471 000887055 65907 000887056 91756 000887057 86557 000887059 84411 000887059 67570 0008870 60 60349 0008870 61 96572 0008870 62 78582 000887063 98554 000887064 0008870 65 000887066 87145 83704 01 066 000887067 59080 000887068 93509 000887069 89276 O00887070 62738 000887071 0008870 72 0008870 73 0008870 74 79552 84431 78716 86556 CHILD AND FAMILY CENT CHILDREN'S WORLD LEAR CHILDREN'S WORLD LEAR CHRISTI M PORTER CHRISTINE CROTEAU CONNIE A WASSENBERG CONNIE M RUFF CREATIVE YEARS CHILDR CRYSTAL/JUAN BENAVIDE DAYSPRING CHILDCARE DEBORAH K HILL DEBRA A LAMBERT DELORES M DEERY DELORES MEDINA DIANA R GODI NE2 DIANA WILLIAMS DOLLIE RICHIE CH I E DONNA L PECKINPAUGH DOROTHY M KESSLER EARLY LEARNING CENTER ELLEN WHITE ELSIE LOBAN 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 12443767 35 1244376735 1244376735 1244376735 1244376735 1 24 43 767 35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $20,966.90 $484.19 $9,074.06 $500.00 $14.30 $620.00 $156.00 $550.20 $19.96 $2,361.50 $136.12 $306.08 $22.50 $103.80 $336.00 $256.04 $100.80 $303.50 $215.66 $365.50 $1.466.28 $21.64 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:44:13 WARRANT AMOUNT *******************************************k************************************** 000887075 01077 000887076 60202 0008870 77 91 556 000887078 01625 000887079 01530 000887080 91422 00088 70 81 98533 000887082 93494 000887083 57988 000887084 93451 000887085 97462 000887086 87384 000887087 78051 000887088 01343 0008870 89 93308 000887090 97991 000887091 01 076 000887092 92035 000887093 79061 000887094 94614 000887095 01399 000887096 58824 EMMA SIFUENTES 1244376735 FAITH MINISTRIES CHIL 1244376735 FLORA BARRIENTES 1244376735 FRANCES PADILLA 1244376735 FRANCES QUILIMACO 1244376735 GARCIA JUANITA 1244376735 GENOVEVA PENA 1244376735 GEORGIA HALL 1244376735 GWEN S CERETTO 1244376735 HELEN SHUBERT 1244376735 JACQUELINE A SHERROW 1244376735 JACQUELINE R COPLEY 1244376735 JANE E MARTIN 1244376735 JANE QU£SADA 1244376735 JANET L PATTISON 1244376735 JEANETTE CUNNINGHAM 1244376735 JENNIFER LABAR 1244376735 JERRY TELLE2 1244376735 JO ANN GIFFORD 1244376735 JODIE L SANDERS 1244376735 JUANITA M0RENO 1244376735 K. MICHELE TERRIERE 1244376735 $434.40 $750.25 $35.00 $274.94 $10.38 $381.12 $1 85.00 $226.10 $105.60 $98.25 $786s84 $1,433.04 $592.46 $167.90 $446.00 $403.80 $214.20 $1 47.00 $456.08 $270.94 $79.58 $553.72 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE CHATS PAYROLL DATE OE MAILING WARRANTS 03/13/95 03 13 95 17:44:13 WARRAN T NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *4*********************************************************4***************4***$Fit* 0008870 97 91 493 000887098 99664 000887099 98025 0008871 00 52 359 0008871 01 66735 000887102 85036 000887103 96095 000887104 93418 000887105 55932 000887106 81286 000887107 00667 000887108 47297 000887109 63075 000887110 91035 000887111 48165 000887112 ♦9294 000887113 91081 000887114 64688 0008871 15 86540 000887116 92277 000887117 98307 000887118 77853 KAREN THADEN KATHRYN WARD KATHY HAMLET KATHY M DODGE KELLI S WHIPPLE KERRI A RINK KERRIANNE C LANZ KIDDIELAND DAY CARE C KINDER CARE LEARNING KRISTA L EBNER KRISTY NALLY LA PETITE ACADEMY LAURA I GONZALES LEANNA K LOPEZ LINDA C WOOLDRIDGE LINDA M BLEHM LINDA OLIVAS LINDA ROMERO LINDA SMALL LOIS YRIARTE LORELI£ LARREAU LORI A MORADO 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 $200.00 $107.00 $135.00 $163.00 $127.00 $153.20 $900.92 $5,155.85 $12,547.57 $205.20 $21.00 $7,570.26 $155.00 $201.56 $352.72 $1 59.20 $154.40 $46.90 $213.80 $567.96 $140.00 $467.58 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 WARRANT NUMBER I.O. PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:44:13 WARRANT AMOUNT **********************************************************************A*********** 000887119 95102 000887120 86572 000887121 98022 000887122 49650 000887123 91692 000887124 60778 000887125 82710 000887126 97788 000887127 99825 000887128 91685 000887129 99260 000887130 99668 0008871 31 00316 000887132 ♦7852 000887133 73659 000887134 46614 000887135 82817 000887136 96683 000887137 59664 000887138 93025 000887139 56651 000887140 90023 LORI K ARMFIELD 1244376735 LOUISE GUTIERREZ 1244376735 LUPE ALEMAN 1 24 43 767 35 LYNN C 8UMGARNER 1244376735 MADALINA PANTOJA 1244376735 MADLAN MESTAS 1244376735 MANY BLESSINGS CHILD 1244376735 MARGE WOODWARD 1244376735 MARIA MENA 1244376735 MARY LACOSSE 1244376735 MARY MONTOYA 1244376735 MAXINE GONZALES 1244376735 MAY TERRAZAS 1244376735 MELANIE A GIESICK 1244376735 MICHELLE M MILLER 124 4376735 MY FRIEND'S AND ME LE 1244376735 MY FRIENDS AND ME LEA 1244376735 NITA KEENER 1244376735 NORMA E STIDHAM 1244376735 NORMA SCHAUB 1244376735 PAMELA J TAYLOR 1244376735 PAMELA S STONE 1244376735 $118.00 $122.48 $60.00 $295.68 $226.50 $237.92 $3,503.17 $142.00 $370.20 $62.28 $119.70 $86.00 $37.80 $857.56 $299.20 $8,588.18 $28938.92 $208.00 $163820 $126.00 $490.35 $583.20 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 03 13 95 17:44:13 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 0008871 41 68518 000887142 84209 000887143 92491 000887144 96435 000887145 00977 000887146 00849 000887147 00978 000887148 97679 000887149 98458 000887150 97417 000887151 95 77 3 000887152 76456 000887153 99079 000887154 79500 000887155 91684 000887156 86721 000887157 99259 000887158 94977 000887159 95462 000887160 45553 00 08871 61 62 93 2 000887162 98202 PARENT AND FAMILY CEN PARENT AND FAMILY CEN PAT MOELLMER PATRICIA GUTIERREZ PATRICIA JARAMILLO PATRICIA MCKINNEY PEGGY BINGER PEGGY MASTERS PEGGY SORENSEN RAMONA KITTREDGE TTREDGE REANA L NEFF REGINA N ROY BAL RICHARD TORREZ RONIE R SCHAFER ROSE LOPEZ ROSE MARY VARGAS ROSIE CHACON SAUNDRA M LINDO SEBASTIAN PUENTE SHARED BEGINNINGS EAU SHARON R WHITE SHARON REINDERS 12443767.35 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 124 4376735 1244376735 1244376735 $240.80 $419.20 $131.56 $300.00 $100.80 $75.20 $120.04 $123.00 $61 .95 $135.00 $526.30 $716.54 $118.00 $523.20 $237.42 $161.00 $1 14.64 $191.12 $41.52 $335.00 $2,170.32 $175.92 iWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 7 STATE CHATS PAYROLL )ATE OF MAILING WARRANTS 03/13/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 03 13 95 17:44:13 WARRANT AMOUNT kk********ik*********************k******************k*********************** ****** 000887163 76716 SHEILA R LEE 1244376735 000887164 66075 SHIRLEY J REEVES 1244376735 000887165 91953 SHIRLEY VANDYNE 1244376735 000887166 99078 SIMONA RODRIGUEZ 1244376735 000887167 46734 STARLINE PRESCHOOL DA 1244376735 000887168 95125 SUPERIOR CHILDCARE PO 1244376735 000887169 59987 TAMI R WILSON 1244376735 000887170 95315 TAMMY A ZAHN 1244376735 000887171 01451 TEDDY TRIGGS 1244376735 0008871 72 96374 TINA CARLSON 1244376735 000887173 84791 TONYA RICHARDSON 1244376735 000887174 46757 UNC/CAMPUS CHILD CAPE 1244376735 0008871 75 01 074 VINCENT SOTO 1244376735 000887176 89830 WANDA MURRAY 1244376735 000887177 80058 WENDY S LINDENSTEIN 1244376735 000887178 01217 WILLIAM SANDOVAL 1244376735 000887179 98873 WILMA BUTLER 1244376735 0008871 80 95154 YOUNG PEOPLES LEARNIN 1244376735 000887181 64302 ZETA L RADY 1244376735 NUMBER OF WARRANTS = 151 TOTAL = $280.20 $258.83 $160.56 $89.70 $1,086.40 $10,328.02 $652.68 $212.84 $73.08 $1 14.80 $439.50 $3,589.53 $55.36 $78.88 $353.00 $81.90 $172.15 $556.00 $415.40 $168,001.12 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/13/95 03 13 95 17:44:13 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 151 TOTAL = $168,001.12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 03 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 168,001.12 . DATED THIS -/15t._ _1 i OF MARCH 19 95 DIRECTOR OF FI ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 15th_ DAY OF MY COMMISSION EXPIRES: ,MY COMMISSION EXPIRES JAN. 1, 1996, 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 $ 168,001.12 DATE THIS 5th DAY OF MARCH 19 95 . • MARCH 19 95 . WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN 12.-Z/Z2ZirVlq HER ME MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE 03/14/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A239713 ADDICTION RECOVERY CENTER 031395 A239714 AGRITRACK 3567 A239715 AMERICAN ARBORIST SERVICE 022895 A239716 AMERICAN LUNG ASSOCIATION 2556 A239717 ANACOMP El 33231 A239718 ANTHONY• SCOTT A A239719 APPLIED ELECTRONICS 00 60 36 006038 006039 5373 01-2320-6358 22-9020-6350 01-1061-6239 52-5520-6360 480.00 480.00 1.100.00 1.100.00 150.00 150.00 300.00 19-4140-6322MFM 73.90 73.90 01-1021-6320 42.00 63 -9020 -6740 -DENT 79-2180-6143 63 -9020 -6740 -DENT 79-2180-6143 63-9020-6740DENT 79-2180-6143 42,00 318.00 225.00 95.50 2.50 65.50 2.50 709.00 01-2111-6360 91.88 91.88 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239720 ARNOLD, MIKE 019575 A239721 ARTHUR J GALLAGHER & CO 20265 A239722 AT&T A239723 AT&T A239724 8MC WEST A239725 BOYLE, BRENDA A 307010 3180432232 2043562 0303M I A239726 BRADFORD PUBLISHING CO 231298 A239727 BRICK, CARMEL 030995 2784 52-5560-6360 66 -9020 -6510 -WC 52-5510-6940 67-1192-6360 01 -1061 -6360 -CC 01-1041-6370 01-2111-6220 79-4410-6143 79-4410-6147 40.00 40.00 3,431.00 3,431 .00 2,652.05 2,652.05 2.90 2.90 38.76 38.76 133.00 133.00 63.40 63.40 25.00 300.00 325.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239728 CAPP 031495 A239729 CENTENNIAL PLACE APARTMENT V44672 V44673 A239730 CENTURY PAPERS A239731 COLO DEPT OF HEALTH 831794 3195 A239732 COLO DEPT OF REVENUE 3895 A239733 COLO DEPT OF REVENUE 295 952 A239734 CORPORATE SOFTWARE INC. 7552293 A239735 DOORWAY GARAGE DOORS 11670 66-9020-6599 1,520.31 24-9044-6397-4715 24-9044-5397-4715 52-5510-6223 19-4110-6599 19-4170-6.599 77-5300-6599 77-5300-6599 10 520.31 112.00 112.00 224,00 538.05 538.05 15.00 15.00 600.00 600.00 1,268.96 42.26- 1,226.70 01 -1191 -6398 -PLAN 239.20 239.20 01-1061-6360 27.50 tAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 4 WARRANT AMOUNT 4239735 DOORWAY GARAGE DOORS A239736 DORNBURG, RHONDA K 006025 A239737 EASTMAN INC. A239738 EDWARDS, PATRICIA A A239739 FLORES, RUBEN B A239740 FOOSE, CRISTI S 04 869 30 8 MI0310 31495 0310MI A239741 FOURTH PARTY SEMINARS (THE) 030 895 A239742 FRANKLIN, FRED V49893 V79892 63 -90206740 -DENT 64-1155-6250-OFSU 01-1041-6370 01 -1061 -6360 -CC 01-1041-6370 60-2160-6370 24--9044-63974715 24-9044-63974715 27.50 224.00 224.00 517.40 517.40 96.00 96.00 157.50 157.50 53.50 53.50 595,00 695,00 510.00 510.00 1,020.00 4AP 200P WELD COUNTY WARRANT REGISTER AS Of : 03/14/95 DATE : 03/14/95 PAGE : 5 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239743 GEIST, KIMBERLY A A239744 GLENDALE APARTMENTS A239745 GREELEY GAS CO A239746 HAAS, ROBERTA A A239747 HACH COMPANY A239748 HAFFNER, EDWARD L 006026 W44913 1660 30681 354 4097 520 5212 56515 959 0310MI 799171 006029 A239749 HANSELMANN, THOMAS G 006027 63-9020-6740-VISN 156.50 156.50 24-9034-6397-4715 19.00 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6344-HSH 01-1061-6344-BGHQ 01 -1061 -6340 -ROAD 01-1041-6370 19-4170-6212-W 63 -9020 -6740 -DENT 63-9020-6740-VISN 19.00 185.51 747.18 148.35 291 .38 117.74 85.03 1,578.22 135.31 3.288.72 70.25 70.25 305.00 305.00 100.00 100.00 108.00 108.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 6 WARRANT AMOUNT A239750 HARBERT, CONSTANCE L 006028 63-9020-6740-VISN 79-1011-6143 A239751 HUGH M. WOODS A239752 ISI INFORTEXT 124075 124349 IN -6000562 6000563 -IN 6000564 -IN 600562 -IN A239753 ISLAND GROVE TREATMENT CENTER 3795 A239754 JANT2, STANLEY G A239755 JORDAN, L. E 006030 031095 A239756 KATHLEEN'S PROFESS• NL FIT 40 01 -1061 -6360 -CC 01-1061-6212 67 -1192 -6398 -PBX 67 -1192 -6398 -PBX 67 -1192 -6398 -PBX 67-1 192-6398--PB K 19-4140-6599-HIVG 63--9020-6740--DENT 79-2110-6143 64-1155-6220 182.50 182,50 365,00 55.14 38.97 94,11 475,00- 360,00 1,315,00 3,080,00 4,280.00 115.00 115,00 126.00 126600 245.00 245,00 83.00 83.00 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 7 WARRANT AMOUNT A239757 KLINGENBERG, ROGER J DVM 4793 A239758 KNOWLES LAW BOOK PUBLISHING, INC 706700 A239759 LAKES SALES & SERVICE 8617 A239760 LIBSACK, FERN A 0310M1 A239761 LIFT -TRUCK CONNECTIONS, INC 4618 A239762 LONGS DRUGS 25 021 25025 25033 25039 25046 25075 25085 25087 25088 25094 25232 25240 25243 25248 01-.2111-6350 01-1012-6229 01-1061-6360 01-1041-6370 01 -1061 -6360 -CC 011041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 01-1041-6220 175.20 175.20 36.24 36.24 416.00 416.00 216.50 216.50 37.34 37.34 18.23 2.79 13.65 5.38 5.18 8.07 7.47 24.61 21.32 8.87 26.90 10.96 16.14 7.97 177.54 WAP200P DATE : 03/14/95 PAGE : 8 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGIS TER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239763 MICHAUDp SUZANNE 031395 01-2320-6358 400.00 4239764 MICRO COMPUTER WORLD INC 041333 52-5540-6229 52-5580-6940 A239765 MONOGRAMS UNL IMITED 950310 A239766 MONTGOMERY ELEVATOR CO 64090 64 091 A239767 MORENO, MARY A A234768 MORRISON, CHARLES F 006024 006031 000304 A239769 MOUNT AI N STATES M ICROGRAPH I CS 016838 A239770 NORTH COLORADO MEDICAL CENTER 030795 400.00 900.00 923.95 1,823.95 01-2111-6220 19.00 19.00 01-1061-6389 24.95 01-1061-6389 80.64 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 52-5580-6358 01-1021-6210 60-2160-6360 105,59 150.00 60.00 210.00 37,50 37.50 20742.41 2,742.41 405.53 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 0.3/14/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239770 NORTH COLORADO MEDICAL CENTER A239771 PATHWAYS 3995 A239772 PATIENT ADVOCACY TEAM V 38733 A239773 PETTENGILL, DORIS L 951580 A239774 PETTY CASH -AMBULANCE 031095 A239775 POUDRE VALLEY REA INC 4460 A239776 PRO GLASS 031259 031261 N239177 PROFESSIONAL FINANCE CO 022495 194140-6335-HMP 24-9044-6397-4715 01-2111-6599-CIVL 60-2160-6310 60^2160^6360 405.53 35.00 35.00 18.00 18.00 20.00 20.00 21.45 27.65 49.10 0110616340ROAD 39.09 01^1061-6360 01-1061-6360 39.09 200.00 101.80 301.80 60-2160-6561 207.00 207.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239778 PUBLIC SERVICE CO OF COLO 13602 16636 25139 287 31 350 322303 33070 50880 A2J9779 ?UI ZNOO S A239780 R 0 STEWART A239781 RIZOO FRANCES 030895 030895 006037 A239782 ROTO ROOTER SERVICE 43241 43247 43391 A239783 SADUSKYO JR0 STANLEY J 0310M1 A239T84 SCHILDMEIER, DAVID W 0310MI 01 -1061 -6341 -VETS 01 -1061 -6340 -ROAD 01-1061-634.1-CCJA 01-1061-5341-GILC 01 -1061 -6340 -ROAD 01-1061--6340-ROAD 01 -1061 -6340 -ROAD 01-1061-6341-HSGL 19-414 0-63 79-NEU 01-6520-6920-YSH 63-9020-6740-VISN 01-1061-6360 01-1061-6360 01-1061-6360 89.35 36.06 150932.57 4.80 891.65 3.04 51.23 65.18 170073.88 31.52 31 .52 89,874.00 890874.00 25.00 25.00 60.00 60.00 65,00 185.00 01-1041-6370 33.75 33.75 01--1041-6370 203.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 11 WARRANT AMOUNT A239784 SCHILDMEIER, DAVID W 203.50 A239785 SCHOOL DISTRICT 46 FS 8932 A239786 SCHOOL DISTRICT RE -3J 030795 950307 A239787 SCHOOL DISTRICT RE -5J 022895 A239788 SCOBY, JERRY L A239789 SKIPPERS A239790 STREET, MARC E A239791 STREET, SHARON D 0310MI 3995 006032 022895 21-6930-6222-506 15.779.08 21-6600-6222-REJ3 21-6600-6223-REJ3 21-6600-6340-REJ3 21-6600-6222-RE5J 01-1041-6370 19-4170-6599 63-9020-6740-VISN 01-2320-6311 01-2320-6320 01-2320-6370 15,779.08 2.204.85 243.33 83.75 2,531.93 1,483,35 19483.35 188.75 188.75 100.00 100.00 30.00 30 00 31.24 36.28 113.90 WAP200P DATE : 03/14/95 PAGE : 12 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239791 STREET, SHARON D A239792 TODDY'S A239793 U S POSTMASTER 950228 101305 101435 0314 A239794 UNITED PARCEL SERVICE 412-414 415 A239795 UNITED STATES WELDING INC R104334 R1 04 335 R104341 1307337 1307708 1308475 1308476 1309065 1309196 1309256 13 092 72 1309363 1309968 1310081 1310188 01-2320-6210 39,67 01-2320-6370 58.95 280,04 525580-6370 10,19 52-5580-6370 10,19 20,38 01-9020-6599 5,000.00 5,000.00 01-1025-6310 18,13 01-1025-6310 11.23 11-3140-6229 11-3132-6229 11-3141-6229 11-3141-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3141-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3141-6229 11-3132-6229 29.36 21.20 98.05 13.25 36.57 412041 42.84 86,28 8,00 30,75 5.83 4,78 21.52 5,83 39,85 314,96 1,142,12 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239796 US WEST COMMUNICATIONS 5C 339085 5C 3393085 5C 3510415 503510978 5C 3560636 503561212 5C 3563850 5C 3563975 5C 3564000 503564356 5C3564525 5C3564766 5C3564966 5C 3567408 5C 3568016 5C3569919 A239797 US WEST COMMUNICATIONS 5C5236031 A239798 WICKS* JEFFREY J A239799 WIENERS, LESLIE W 006033 006034 006035 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-11926345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192- 6345-LOCL 67-1192 -6345-LOCL 51.77 .40 14,04 44.78 27.70 43.83 1.11 89.57 170.45 20.40 152.58 80.75 43.83 2,516.94 3,894.25 37.95 44.28 216.31 163.89 46.05 44.78 57.95 44.78 2.14 51.73 43.83 37.85 7,943.94 67 -1192 -6345 -LO 528.53 528.53 63-9020-6740-VISN 91.00 63-9020-6740-VISN 10.50 101.50 63 -9020 -6740 -DENT 96.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 0.3/14/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A239799 WIENERS, LESLIE W 96.00 A239800 WINSETT, RANDOLPH J 022895 79-2310-6143 361.80 361.80 FINAL TOTAL : 176,508.85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 15 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 , AND DATED 03/14/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS MARCH 19 _95_, DIRECTOR/O`F FN'NCE AND AIMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS __15th _ DAY OF MY COMMISSION E(PIRCS JAN. 1, 1996 MY COMMISSION EXPIRES: • • NOTARY PUBLIC 176,508.35 MARCH t9 95 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 $ 176,508.85 DATED THIS 15th DAY OF MARCH t9 95 WELD COUNTY CLERK TO THE BOARD (44 DEPUTY MEMBER MEMBER MEMBER • • CHAIRMAN WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863667 BANEY, TERRIE S863668 ATTENDING PHYSICIAN STMT S863669 BAGLEY. DAVID L. MD 5863670 DONNER. E JEFFREY S863671 FAMILY MEDICAL PRACTICE 5863672 FAMILY PHYSICIANS CLINIC 5863673 FLOWER, DR THOMAS J S863674 GREELEY MEDICAL CLINIC PC 12-4499-6714-WCSS 100.00 100.00 12-444 7 -6710 -PEG 10.00 124447-6710-REG 14.00 12-4447-6710-REG 12-4447-6710-REG 12-444 7-67 10-REG 12-444 7-6710-REG 12-4447-6710-REG 24.00 22,50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 45.00 12-4447-6710-REG 22.50 22.50 12-4447-6710-REG 22,50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 5863674 GREELEY MEDICAL CLINIC PC 5863675 GREELEY PSYCHIATRIC CLINIC 5863676 MCDERMOTT, MARTIN D. M.D S863677 MEDICAL ADMIN CO S863678 NORTH CO FAMILY MEDICINE WARRANT AMOUNT 12-4447-6710-REG 12-4447-6710-REG 12-444 7-67 10-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 22.50 22.50 40.00 107.50 22.50 22,50 22.50 22.50 10.00 10.00 22.50 27.50 S863679 ROCKY MTN NEUROPSYCHOLOGICAL SCIENCES, P.C. 12-4447-6710-REG 22.50 S863680 SMART CORPORATION S863681 WELD MENTAL HEALTH CENTER 22,50 12-4447-6710-REG 10.00 10.00 12-4447-6710-REG 22.50 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 3 WARRANT AMOUNT 5863681 WELD MENTAL HEALTH CENTER 5863682 WHERRY AND WHERRY 5863683 KENNEDY, CHRISTOPHER T MD 5863684 AAA PROCESS SERVERS INC 5863685 ACTION PAGE 32 20 168 S863686 BOULDER COUNTY C95-733 S863687 CAREERTRACK 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 12-4410-6359 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 12-4410-6533 22,50 22.50 22.50 90.00 22.50 22.50 22.50 22.50 124.00 124.00 14.00 14.00 14.00 14.00 14.00 70.00 12-4411-6359 6.60 6,60 12-4410-6335 207.00 207.00 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 4 WARRANT AMOUNT 5863688 CHILD ADVOC RES E ED INC 12 -44106357 -CA 5863689 COREN PRINTING 24 322 12-4410-6210 S863690 DEEP ROCK NORTH 1244106533 S863691 DUBYNSKY, OREST G 12-441 0-61 92 -CONS S863692 EL PASO COUNTY 95001984 12-4411-6359 S863693 EXPRESS SERVICES AND INVESTIGATIONS 12-4411-6359 5863694 GREELEY DAILY TRIBUNE (THE) 123196 12-4411-6337 S863695 GREELEY PSYCHIATRIC CLINIC 1244106357 -.CA 2,835.00 2,835.00 144.00 144.00 25.85 25.85 300.00 300.00 1,4.00 19.00 128.00 128.00 113.00 113.00 243.75 2.43.75 dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/14/95 PAGE : 5 WARRANT AMOUNT S863696 IMPREST FUND 5863697 LARIMER COUNTY S863698 METPATH INC. 5863699 MUZAK BACKGROUND MUSIC 009927 12-4410-6359 2.50 124410-63.35 20.00 22.50 12-44116359 9.50 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-4411-6391 12-441 1-6391 12-4411-6391 9.50 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 80.00 12-4410-6533 60.00 60.00 5863700 NATL BUSINESS WOMEN'S SEMINAR REGISTRATION 12-4410-6335 79.00 5863701 NCPS 03700 5863702 NORTH COLORADO PSYCHCARE 79.00 12-44116359 190.40 190.40 12-4441-6710-CONT 9,008.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5863702 NORTH COLORADO PSYCHCARE 9,008.64 5863103 PAPER CHASE 5863704 PAYLESS DRUG STORE 12-44106359 16.00 16.00 01224 12-4410-6210 55.00 12-4410-6210 11.00 S863705 PETTY CASH -SOCIAL SERVICE S863706 POSTMASTER 5863707 POSTMASTER S863708 RED LION INN 12-4410-6311 12 -4410 -6370 -NR 1244106210 12-4410-6210 12-4410-6210 12-0001-2085 12-4410-6311 124410-6311 12-44106335 66.00 51.42 12.99 11.62 12.14 6.54 200.00 294.71 944,56 944.56 79 000.00 7,000,00 154.00 154.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/14/95 PAGE : 7 WARRANT AMOUNT 5863709 SCHAEFER ENTERPRISES INC 0009843 0009928 S863710 SYLVIA-K INC S863711 TARGET STORES 5863712 TODDY'S 683434 101209 S863713 TRW INFORMATION SERVICES CD5020000531 5863714 VANASK WAREHOUSE 82 36 9 S863715 WELD COUNTY HUMAN RESOURC 12-4410-6311 12-4410-6311 12-4410-6335 1244106210 12-441 0 -6370 -NR 12-4411-6356 12-4410-6312 12 -4433 -6710 -WS 12-4425-6192 12-4426-6710-REG 12-4426-6710-REG 12-4426-6710-REG 28.43 49.77 78.20 120.00 120,00 59.99 59.99 23.99 23.99 17.10 17.10 1,170.40 1,170.40 509.68 10,510.10 24,675.65 3,061.00 1,192,89 39,949,32 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/14/95 DATE : 03/14/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT 5863716 WELD COUNTY TREASURER 5863717 WINDSOR BEACON 024373 S863718 BEST WESTERN INN -PUEBLO 5863719 MARTIN COUNTY SHERIFF 0010450-FB 12-4410-6335 12-4411-6335 12-4410-6335 12-4410-6359 12-4410-6335 12-4411-6359 FINAL TOTAL : 45,00 15,00 30,00 90.00 4.19 4,19 315.00 315,00 50.00 50.00 64,631.20 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : O3/14/95 DATE : 03/14/95 PAGE : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 9 , AND DATED 03/14/95, AND T HAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 641.631 .20 DATED THIS 1511 F 'MARCH DIRECTOR OF FINAN AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS _ 15th__ DAY OF MY COMMISSION EXPIRES MY commisS!Or4 EXPIRES JAN, 1,E .1996 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 • MARCH 1 � 95__, THE SOCIAL SERVICES DATED THIS 7115th74- DAY OF FUND - TOTALING $ 64,631.20 MARCH 19 95 WELD COUNTY CLERK TO THE BOARD e=4,c. 7/ .1 DEPUTY MEMBER CHAI RMAN s;EL )1zt EMBER MEMBER Hello