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Home My WebLink About960261.tiff WELD COUNTY WARRANT REGISTER AS OF: January 15, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten Check Registers, numbering ten pages, and dated January 10 through 12, 1996; and that payments should he to the respeetiv vtendorsjis d i t e amount set opposite their names, with the total amount of $24 2.0 . t is 15th ay of January, 1996. g Di ec r, inance an Administration SUBSCRIBED AND SWORN TO before me this 15th day of January, 1996. . My CymmissiQn Expires: 6_ - g- 7s yr �l f X / ' Z-f! * * S ' OF „U We, the II oard of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totalling $241182.08. Dated this 15th day of January, 1996. BOARD OF COUNTY COMMISSIONERS ....�,".ik M4%1. /' WELD COUNTY, COL9RADO s. 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Y (0 U , 43) 0( r K PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT SEMI-MONTHLY PAYROLL 20 CHECKS $4,060.25 NUMBER OF WARRANTS 20 TOTAL 4,060.25 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JANUARY 10, 19 96 WAP200P WELD COUNTY DATE : 01/11/96 WARRANT REGISTER PAGE : 1 AS OF : 01/11/96 WARRANT FAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A258103 BEARS CAR WASH C STORAGE 12295 01-1123-6361 20.00 20.00 A258104 ECHN, JOHN A 951229 01-2111-6220 15.98 15.98 A258105 CCAC 9964A 01-1123-6370 200.00 200.00 A258106 CCREN PRINTING 25697 21-6510-6320 22.00 21-6600-6320 44.00 21-6960-6320 44.00 110.00 A258107 CACONO FOOD PRIDE REG03THERESA 21-6600-6222-F1 53.34 53.34 A258108 CEEP ROCK NORTH 1105A 01-1123-6210 54.20 12185 01-1126-6210 7.95 12265 01-1125-6210 68.65 130.80 A258109 ECLLRR WORLD 31265 21-6600-6224-MA2 30.00 21-6600-6224-MAI 30.00 60.00 WAP2COP WELD COUNTY DATE : 01/11/96 WARRANT REGISTER PAGE : 2 AS OF : 01/11/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A258110 EhGEL, PATRYCE S 12115 01-1123-6370 21 .00 21 .00 z A258111 FANGMEIER, DEBRA K 1222 MI 01-104 16370 22.75 22.75 A258112 FINK, ROBERT R 12156 01-1123-6370 45.00 45.0C A258113 FPOID, ROLAND E 1222 MI 01-1041-6370 129.00 129.00 A258114 HAFFNER, NANCY I 12245 01-1126-6370 29.55 12295 01-1125-6370 6.61 36.16 A258115 FAYWARD, JAMES R 951224 01-2310-6220 40.00 40.00 A258116 KING SOOPERS 623335 21-6600-6390 17.59 17.59 A258117 LEVERENTZ, JEANNIE 6876A 01-1123-6350 14.50 14.50 WAP200P WELD COUNTY DATE : 01/11/96 WARRANT REGISTER PAGE : 3 AS OF : 01/11/96 WARRANT FPYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A258118 LEMAN G ASSOCIATES 387043 21-6600-6220 194.70 194.70 A258119 MEYERS. VALORI 95256 01-112 3 6350 150.00 150.00 A258120 MCLOCZNIK, ANTHONY 12285 01-1123-6370 7.75 7 .75 A258121 NATIONAL MRO9 INC 062516 11-3180-6227 384.00 384.00 A258122 NELSON OFFICE SUPPLY 052642 01^1110-6210 28.95 052851 21-6600-6210 20.28 49.23 A258123 NCRTH COLORADO MEDICAL CENTER 12115 01-1123-6350 4.40 4.40 A258124 SATHKE, GARY L 12255 01-1126-6370 4.15 4.15 A258125 SAFEWAY 415083 21-68506229 30.00 30.00 s-- WAP200P WELD COUNTY DATE : 01/11/96 WARRANT REGISTER PAGE : 4 AS OF : 01/11/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A258126 SFANNON, SCOTT MD 11305 01-1125-6350 90.00 90.00 A258127 SI VRAIN VALLEY-REI-J TRIP11/29 21-6600-6390 147.66 147.66 A258128 TAYLOR, TODD L 12275 C1-1123-6370 30.00 30.00 A258129 TCODY'S 1710 21-6600-6390 62.72 62.'12 A258130 VISA 12305 011123-'.6370 122.50 122.50 A258131 kAL-MART DISCOUNT CITIES 8735991 21-6600-6379 136.95 136.95 A258132 MARNOCO WEST 8710 21-6600-6390 62.45 62.45 sxs. A258133 MASTS MGT/NOSTHERN COLO 855-411287 11-31326340 160.OC 11-3140-6340 80.00 11-3141-6340 80.00 WAP200P WELD COUNTY DATE : 01/11/96 WARRANT REGISTER PAGE : 5 AS OF : 01/11/46 WARRANT FAYEZ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A258133 MASTE MGT/NORTHERN COLO 855-411287 11-3145-6340 240.00 855-411288 113132-6340 40.00 855-411289 11-3140-6340 40 .00 855-411290 11-3140-6340 40 .04 855-411312 11-3140-6340 40,00 720.00 A258134 MEIMER, JACQUELINE 1222MI 01-1041-6370 70.50 70.50 A258135 MELD COUNTY REVOLVING FUND 12165 01-1123-6310 52.00 01-1123-6370 50.OC 102.00 A258136 MST PUBLISHING COMPANY 12115 01-1123-6530 333.17 333417 A258137 MESTLINK PAGING 66687 011123-6530 33,80 33.80 A258138 2AWOURECK, CAROL 9544A 01-1123-6350 16.50 16.50 FINAL TOTAL : 3,668.E0 WAP200P WELD COUNTY DATE : 01/11/46 WARRANT REGISTER PAGE : 6 AS OF : 01/11/96 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLEIEC ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 . APO DATED 01/11/96, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE /VE/NDDOR/S IN IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT i 71CS.�GJ.ilY�-l-�- --• DATED THIS 12214 DAY OF _an At uaie L______ 19 -�-L• DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES ,,((�� aa ppCC�� SUBSCRIBED AND SWORN TO BEFORE ME THIS �� DAY OF j11LYL1J11S.r_L_ 19_g _• 5 MY COMMISSION EXPIRES • NOTARY PUBLIC WE, THE BOARD OF CCUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN _� THE _ �rL� t1 1- FUND - TOTALING $ f`.YL_L6L0 DATED THIS .�1 DAY OF I , J ti! ft. .v 19/L:1_• i WELD COUNTY CLERK TO THE BOARD "` � CHAIRMAN DEPUTY "--- MEMBER MEMBER -�--�- MEMBER MEMBER WAP200P WILD COUNTY DATE : 01 /0 /4n WARRANT EG T ST EA PAGE : 1 AS OF : D1/09/96 WgRRPNT PAYE INVOICE ACCOUNT NUMBER wARF?ANT NUMBF=q N'JMRFR Fn DEPT O8J PROD AMOUNT 425tiCJ J ACT1L) J PAGE 1523001 01-1061- 345 110.50 110.50 A258040 ALf3RAYCO LABGRAMRIF5 10195 01-211A-6220 365.00 365.00 A.258041 ARAPAHOE CTY k=Sl a£NT CT . )FC 95 Oi-2320-6350-NRDO 103.00 103.00 A253042 dN(lP, BILL )PS 11-13-95 21-6500-5350 60.00 60.00 A258043 BURNS, OARBAPA MI12:)5 2.1-6950-6372 24 .0o 24. 00 A258044 CENTURY PAPERS 643186 01-1061-6250-JANT 193.12 655203 C1-1061-6250-JANT 238.80 431 .92 A258045 CCMPUTi_R SYSTEM DFSIGN CO CU1295 21-6960-6356 4.300.00 46300.00 A2ti3J4s DEEP POCK N3L T=� DEC95 21-5480-6533 14.95 DCC9S HS 21-6500-5533 50.40 WAP200P WLD COUNTY DATE : 01 /09/96 WARRANT REGISTER PAGE : 2. AS OF : 01/09/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A258045 DEEP ROCK NO T4 65.35 A258047 FAMILY MEDIAL MTWOPK 43 21-6600-6390 395.00 44 21-6600-6390 295.00 690.00 A258C4A GIAUgUE , CYN0Y L CLG010998 G1 -1012- 370 168,00 168,00 A258044 CAELLEY DAILY TRI RUNE ( THE) 153613 21-6510-6337 43.6d 43.64 A25£105O CR-=LEY LOCK KI:Y 56154 01-?111-6220 10 . 0' 10.09 A258051 JCHNSON, JOYCE. MI1296 21-6600-6372 5.75 21-6700-6372 5.00 216850-6372 32.50 43.25 A25802 Krl ENGINEERS 161 34-1944-6920-JAIL 4,994.49 4,994.49 A258053 LEGO DACTA ay35S00 15 21-6600-6224-EMI 18.30 18.30 WAP2JOP W-7LP COUNTY DATE : 01/09/96 WARRANT REGISTER PAGE : 3 AS OF : J1/0`x/96 WARRANT PAYE= INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMB :P FD DEPT J8J PROJ AMOUNT A258054 LEONE; EDWARD II 12-95 19-4170-6370-F 5.00 19-4170-6370�S 14.50 19"4170-6370-W 20.75 40 .25 A25805'5 LONGS DRUGS 2x)[153 01-1741-6220 13.55 258 01-1041'6220 5.38 25365 01-1041-4220 18.83 25.869 01-1041-6220 18.63 21;174 ^1-1041-6220 32.48 25884 01-1041-6220 10.66 25190 01-1041-6220 18.63 218'95 01-1041-6220 27.10 25499 01-1041-6220 10.76 25)02 01-1041-6220 2.79 25)13 011041-6220 5.58 25, 18 01-1041-6220 8.07 25926 01-1041-6220 32.58 25927 01-1041-6220 23.91 25936 01-1041-6220 2.59 25438 01-1041-6220 13.75 245.29 A258056 LUNG-FLAUGHER; JANET L MI1295 21-5600-6375 36.75 36. 75 A268057 MAXEY; KEITH R 48.52 M1125 01-3400-6370 48.52 A258054 NUNDAY, JULIE M 112'35 21-6600-6375 95.00 95.03 WAP200P WELD COUNTY DATE : 01/09/96 WAtPANT REGISTER PAGE : 4 AS (iF : 01 /09/96 WARRANT PlseJ INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT M253059 NEWBREY , PO8IN L 382_!395 01-9021-6381 117.50 117.50 A258060 ICRTH COLORADO MZDICAL CENTER 16'.10 60-2160-6360 78. 3E 78 .30 A258061 PAPER DIRECT INC 8274E 701012 19-4130-62?_O-GHE 258.45 8'745670L029 19-4130-6220-HIV 475.95 734.40 A25802 PATTEN, ELV IN D 123195 79-2310-61 43 348.92 348.72 A25806.3 PEREZ, LINDA L M!I1295 21-6300-6.372-95 49.50 21 -..63100537295 68.00 21-6310-637795 9,85 21-64406372•-.95 34.00 21-6510-6372-95 60,00 221 .35 A258064 PIONEER CLEANERS DEC. 30, 35 01-21 1 0-6390-TPNG 367. 10 367. 10 A253065 PUBLIC SERVIC C') OF CaLn 17203 0.1-1061-6340-ROAD 9.86 2?1339 01-1061-6341-CHAS 55.30 27346 01-1051-6341-VETS 113,57 3:!23012 01-10616340-ROAD 3.07 'r1AP200P 4FLO COUNTY DATE : 31/09/96 WA=?RAMT REGISTER PAGE : 5 AS OF : 01/09/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMB FO DEPT OBJ PROD AMOUNT A258065 PUBLIC SERVICE CO lF COLO 36272 01-1061-6340-ROAD 2$3.05 408A G1 -1061-6341 -YSO 57.77 267.63 A25:J065 CCKY MTN READY MIX 20646 113132-6229 117.5Q 11-3140-6229 723. 10 1340 .60 A26≥8067 SANDOVAL, EVANG=LINE I MI 1295 21-64306.372 27.25 21-6450-6372 3 .Q0 216510=.6372 3.50 33.75 A259069 SCHLCICH, ROBERT K 123095 79-2.160-6143 75 .00 75.00 A258069 SCHNEIDER. CAROL A M11295 013400 .5370 83.39 83.39 A258070 SHEPA+?D'S MC G'2AW HILL S010372912 01-1012-6229 53.45 53.45 A258071 SN.ALL-GUSTKFY, GAY LYNN 10295 79-4410-6147 408.00 408.00 WAP200P WELD COUNTY DATE : 01/09/96 WARRANT REGISTER PAGE : 6 AS OF : 31/09/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT ►dUMBER NUMBER FU DEPT OBJ PROJ AMOUNT A258072 STANARD C ASSOCIATES INC 12_2295 01 -1154-6350 509.00 509.00 A258073 TUXALL UNIFORM 1 EQUIP 9^1871 01-2310-6212 1 ,734.70 1 ,734.70 A258074 UNITED RESTAURANT SUPPLY 22637A1 x1-6520-69204DCC 3,025.00 3 ,025 .00 A258075 UNITJG RENTAL -SE?VICES 32885112?6 01 -1051-6225 13.80 3288511213 01-1061-6225 13,80 3288511220 01-1061-6225 13.8E 3288f 11227 01-1061-6225 13.80 3240511236 01-1081-6225 37.80 32' 0511213 01-1061-6225 37.80 32•►x,511220 01-10616225 37.80 3290511227 01-1061-6225 37.80 3?_92511206 01-1051-6225 42.45 32' 2511213 01-1061-6225 42.45 3292511220 01-1061-6225 42.45 :1292511227 011061-6225 42.45 376.20 A258076 US WEST COMMUNICATIONS SL28345322 h71192-6345-LD 7.79 67-11926345LOCL 44.28 SL35130r2 67-1192-6345-LOCL 48.57 SL3513234 67-1192-6345-LOCL 48.57 SL3513304 67-1192-6345LOCL 48 .57 5L35►13327 67-1192-6345--LOLL 64. 76 SL3+13358 67-11926348LOCL 166 .52 5L3513407 67-1192_ 6345-LOCL 24 .06 SL3S23323 67-1192-6345-LOCL 69. 10 5L3523480 67-1192-6345-LOCL 250 . 74 WAP20')P WELD COUNTY OATS : DI /04/95 WARRANT RFGISTEP RAGE : 7 AS OF : 01/09/96 WARRANT PAYE` INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBLQ FL) DEPT OBJ PROJ AMOUNT A258076 US WEST COMMUNICATIONS SL3523742 67-1192-6345-LOCL 180 .39 SL 352.3:8!45 67-1 192-6345LQCL 22.76 SL3523-)65 +7-11926345—LQCL 36.63 SL352.3967 r47-1192-6345—LOCL 36.63 SL352368 67-1192-6345—LQCL 36.63 SL 352401? 67-1192-634.5LOCL 36.63 SL3524v11 67-1192-5345—LOCL 36.63 1 , 159.26 A2b6C77 US tdEST COMMUNICATIONS SL:36240I ? 67-11926345-LQCL 35.63 SL3524146 67-1192-6345LDCL 319.92 SL3524213 67.1192-6345-LQCL 31 .32 SL3524214 67-1192-6345LQCL 31 .32 SL35242. 72 57-11926345-LQCL 623.97 SL352430?.. 67-1192-6345-LOCL 210.96 SL352436R 67-1192-6345LOCL 300 .00 5L3524369 67-1192-6345-LQCL 69. 10 SL3524443 S7-1192-6345-LQCL 2 , 120.00 SL3524488 67-1192-6345LOCL 1 ,823.22 SL35244Q6 671192-6345-LQCL 219.96 SL352.4497 67-11926345-LQCL 219.95 SL.M399O7 67-1192-6.345LD 19.82 67-1192-6345-LQCL 47.24 SL:434046 ) 67'-11'72-6345-LD 173.53 5L5341974 57-11925345LD 173.53 SL53441f�8 67-1192-6345L0 173.53 6,603.31 A253078 US ASST COMMUNICATIONS SLS:1S4403 f7-1192-6345-LD 25.00 67-1192-6345"LOCL 129. 15 SL5KT2888 67-1192-6345-LD 9. 86 67-1192-6345-LOCL 46.16 SLS<3745OS 67,-11926345-LD 8.47 67-1192-5345-LQCL 45.93 SL6359435 67-1192-6345LOCL 53.66 SL737?774 67-1192-6345-LD 6.26 67-1192-6345-LOCL 46.02. USW1295 21-6960-6345 198.28 568 .79 WAP20JP WELD COUNTY DATE : 01/09/95 WARRANT REGISTER PAGE : AS OF : 01 /09/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER `JUN4ER FD DEPT OBJ PROD AMOUNT A258071 VILLA AT GREELEY INC. DEC JCSIR 01-2320-6350-FDGT 15 ,297.55 DEC PLACEMENT 01-2320-6350-FDGT 3 , 450.66 DEC TRANS 01-2320-6350-FDGT 400. 00 DEC. 95 01-2320-6350-BOOT 1 , 133.30 01-2320-6350-DASD 2 , 557.53 01-23206350-PARL 12 , 719.8'3 01 -2320-6350-PRLR 9 ,623.28 01-2320-6350--RTCD 13 ,015.76 01-2320-6350-RTCM 470.64 01-2320-6350-RTCT 35, 301 .24 01-2320-6350-TDNR 8,294 .0 ) 01-2320-6350-TDR 41 ,737.82 01-2320-6350-TISP 1 ,000.44 01-2320-63'50TRCT 20 ,561.33 01-2320-6350-3/4 1 .752.12 05 DEC. 01-2320-6350-8001 180.00 168,496.65 A25H08O WEIL, JERRY MD 11-95 1Q-4170-6350-LMS 656.25 19-41706350-LSTD 656.25 12-45 1 -)-4170-.6350-LMS 600,00 19-4170-6350-LSTD 600,00 2,512.50 A2580B1 WES MOSER AND SONS, TNC 3946 01-1061-6360-CC 180.00 180 .00 FINAL TOTAL : 200 ,637.39 WAP200P WELD COUNTY DATE : 01/10/S6 WARRANT REGISTER PAGE : 1 AS OF : 01/10/96 WARRANT FAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A258082 BAST, LA DONNA S MI1295 21-6600-6375 19.25 19.25 A258083 CCNOCO INC GV1295 21-64306390-GAS 38.00 21-6450-6390 128.51 166.51 A258084 EASES. MOLLIE K MI1295 21-6600-6375 112.00 21-6600-6375-IS 35.50 21-66006377 5.39 21-66406375 60.75 213.64 A258085 GARCIA. ANDRES 2206 66-9020-6740WC 167.20 167.20 A258086 HCGUE, KRISTA L MI1295 21-660 06375 12.00 12.00 A258087 hCLL1DAY, JULIE 66.00 MI1295 216600-6375 66.00 A258088 LANNING, STEVEN 8 97.50 007159 63-9020-6740VI5N 97.50 WAP200P WELD COUNTY DATE : 01/10/96 WARRANT REGISTER PAGE : 2 AS OF : 01/10/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A258089 LAWYERS COOPERATIVE PUBLISHING CO 151.00 F611809 01-1012-6229 151.00 A258090 CNORATO, LOIS 5.50 MI1295 21-6650-6372 5.50 A258091 FOTATO BRUMBAUGH' S 29.00 36827 21-6850-6379 36986 21-6850-6379 178.68 207.68 A258092 PRENTICE HALL INC 46.24 24008348184896 216600-6382 46.24 A258093 PROBERT , CURTIS L 246.11 MI1295 0134006370 246.11 A258094 RICO, SHEILA R 7.00 MI1295 21-6600-6375 7.00 A258095 RUSCITTI, DEBORAH 21-6600-6375 44.00 MI1295 44.00 A258096 SCHLEICHER. DAVID 21-6510-6372 33.25 MI1295 33.25 WAP200P WELD COUNTY DATE : 01/10/96 WARRANT REGISTER PAGE : 3 AS OF : 01/10/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A258097 SCHUMACHER. ETHEL MI1295 21-6650-6372 6.00 6.00 A258098 SIMMERING, GERALD W 007160 63-9020-6740-DENT 174.50 174.50 A258099 TAPIA, MABEL MI1295 216600-6375 93.00 93.00 A258100 TOWN OF MEAD DISHWSHR1295 21-6850-6940 1 .595.00 1 .595.00 A258101 TRY-AREA RUBBISH DEC95 21-6600-6340 58.00 58.00 A258102 WELDCO' S SENIOR COORDINATORS INC WSC1295 21,-6650-6358 346.57 346.57 FINAL TOTAL : 3.756.01 WAP200P WELD COUNTY DATE : 01/10/96 WARRANT REGISTER PAGE : 4 AS OF : 01/10/96 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 01/10/96, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT iar 3e121 DATED THIS _L ' D A Y OF & (jJ __ 19 s9Cle. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES `` pp SUBSCRIBED AND SWORN TO BEFORE ME THIS _/ DAY OF MAIL __ 19_J . 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 __,alE 5r.29.( _ , FUND - TOTALING :_3+ 4c2Z DATED THIS 1 7DAY OF lev e 1922 . WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER WELD COUNTY - SOCIAL SERVICES WARRANT REGISTER AS OF: January 15, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two Check Registers, numbering twenty-five pages, and dated Janury 11 through 12, 1996; and that payments should be t e respective vgndors liste m the amount set opposite their names, with the total a ount of $281,8 9.1/7' ed this 15t day of January, 1996. "—..---- Director, i ance an "A inistration SUltSCRIli ED AND SWORN TO before me this 15th day of January, 1996. �. NI, ioanihiesion Expires: (, - ,�/ „erNoisy.Public S *"`S` **x *"fx` *' ` * * * ** We, the toard of County Commissioners of Weld County, Colorado, ex-officio li oard of Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totalling $281,869.17. Dated this 15th day of January, 1996. I:.OAR D OF COUNTY COMMISSIONERS WELD COUNTY, CO DRADO 4.. / . k- 1 is JO' r , � r nsz� : * r4." * +1r-I.\ Ir d��%GY.(/// rbara JtJii Lirlcmeyera Char 1 d�� "a V v ThI oilnl4 leek to the Board , / ti�Y„-- e `-' ' n - e]4E: II:titer, Pro-Tr htLe �I��'i,a( nlY.G l Deputy Clerk to the Uoartl Dale K.Hall . Constance L.Harbor W. H. Webster ,O PP rr o 0 O r N C' N E,.Of 0 y0 EC F 6 x N U yEC r W O N a- W CO CU> y 0 O 0 N Ln N O N u O U ' L U 0 N N T Y O • a' C• grJ T Y 8 O - C U W Q P 0 W O V T O K Q 0 U ill T •W d U' T Q — a o O < o a =x O N N o N in N V E v 4 O N O: .g •4 6 N T U in 0 Y — K C N J O V CO a N —- U Z j O C -O =O V K Q O J N x CO C) a 3 CO w co E CO 0 U N tO O C z C O Y C O Q Cu C N U 6 CO O. C C b •r YO - u i W N =e- ft] O r d w - O L • y 8 9 U in u et'a K m II) 0'-or ce WELD COUNTY DIVISION OF FINANCE WARRANT CONTROL FORM TO: Accounting FROM: Computer Services WARRANTS PROCESSED ©///i�t�eb WARRANT TYPE: Accounts Payable Payroll By") , J?/1 Social Services Signature INVENTORY ON HAND: RECEIVED BY MICR# q`7�`I>�aoi THHRU q.-54;09 STARTING MICR# o79/7 STARTING WARRANT # 9?. , 1t° ENDING MICR# writ; ENDING WARRANT # 9 M.) STARTING MICR# STARTING WARRANT # ENDING MICR# ENDING WARRANT # VOIDED WARRAN yT �S MICR# q07,,{r�/� THRU git7R b UNUSED MICR# THRU iridia 011/10a44 a9 5 ? 9/89 01-1152-050 0 N O. 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