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Home My WebLink About950524.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 JANUARY 25, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS "SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5,000.00 DIRECTOR ' ?' AND ADM TRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF JANUARY 19 95 MY COMMISSION EXPIRES: NOTARY C PUBLS 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 $ 5,000.00 DATE 1 THIS 2 'AY qJF JANUARY WELD COUNTY CLERK TO THE BOARD DEPUTY 19 95 CHAI 2 / eaY,re.-C MBER MEMB Way 95052 PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902712 I U S POSTMASTER 5,000.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 1 dIARRANT NUMBER PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A236680 AAA TRAVEL AGENCY A236681 PEREZ 0295 AEI LIMITED LIABILITY CO 010195 010295 A236682 ALL PURPOSE RENTALS SALES 04903-5 A236683 ARC A?_36684 BOOKSOURCE 0531 61 6412 61 7051 619609 A236685 BUSINESS PUBLISHER'S. INC 895093 A236686 CHI VEPS NORTH AME RI CA INC 10 8332 A236687 CITY OF GREELEY JAN 95 21-6960-6373 318.00 24-9044-6397-4715 24-9044-6397-4715 318.00 378.00 367.00 745.00 52-5530-62.23 19.99 19.99 21-6950-6379 3.50 52-5580-6322 52-5580-6322 52-5560-6220 21-6950-63 33 52-5560-6337-CA5 01-2150-6350 3.50 33493 18.13 93,19 145.25 365.00 365.00 6.00 6.00 46.061.92 IAP2.00P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 2 JIARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OS J PROJ WARRANT AMOUNT A236667 CITY OF GREELEY A2366SA CLARKE, ARTHUR M A236689 COLO DEPT OF HEALTH 010195 010105 1294 A236690 COLO DEPT SOCIAL SERVICES NOV 94 A236691 COMPAQ COMPUTER CORD 114474 A236692 CONNECTING PO I'.NT INC 49153 49155 A236693 CONNELL , CHARLES J. CJC1294 A236694 DATAF ILMS INCORPORATED 02 0592 020647 01.2153-6350-GPD 24-9034-6397-4715 19-4110-6599 ?1-6700-659' 01 -1191 -6212 -IS 01-1191-6398-TRES 19-4170-6398-ENHH 39,007.83 85,069.75 350.00 350.00 642.00 642.00 388.52 388.52 151.00 151.00 123.00 944.00 1,067.00 21-6830-6358 2.21.93 52-5560-6220 52-5560-6220 221.93 114.74 33.70 IAP200P WELD COUNTY WARRANT REGISTEP AS OF : 01/23/95 DATE : 01/23/95 PAGE : 3 4ARRANT PAYEE NUN BER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOU NT A236694 DATAFILMS INCORPORATED A236695 DENVER SURGICAL SUPPLY 950113 A236696 HANSEN, DIXIE A236697 HOUCHEN B INDE RY L TD A236698 INGRAM BOOK CO 012095 024689 025302 073586 079290 079291 .329213 456806 539667 539669 A236699 JERLEEN CORPORATION 122794 148.44 01-2110-6220 1.64 1.64 79-6600-6143 10.00 52-5510-6320 52-5560-6320 52-5510-6320 52_-5540-6229 52-5540-6229 52-5540-6229 52-5540-.6229 5255806322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 10.00 13.10 4.55 66.40 84.05 148.54- 13.11- 114.13 1.975.53 701.03 287.41 39.39 350.67 99.00 341.34 .3.725.17 52 -5560 -6337 -CAS 5.00 5.00 dAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 4 dARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4236700 JOURNEYMAN PUBLISHING AAA0195 A236701 LIBRARY STORE (THE) A236702 LOFTUS, CYNTHIA M 034723 39035 A236703 LOUSTALET, FRANCIS ' 12 3094 A236704 MARTINEZ, MARGI E E FF01 01 A236705 METWEST CLINICAL LABORATORIES 07184 0 7134 07184 71 d4 A236706 MICRO COMPUTER WORLD INC 40498 40803 40 80 4 40869 21-6800-6320 52.-5560...6212 79-1021-6147 79-1031-6143 79-2111-6143 19-4140-6350-WAP 19-4140-6350-CHP 19-4140-6350-CDP 19-4140-6350-FPP 19 -4140 -6350 -MAT 01 -1191 -644E -I5 01 -1191 -6212 -IS 01-1191-6212'15 01-1191-6212-TRES 5.50 5.50 457.00 457.00 750.00 750.00 415.00 415,00 5.65 5.65 90.00 15.00 50.50 32.50 374.65 562.65 721.00 40.00 283.00 433.50 1.477.50 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 5 &ARRANT PAYEE NUMBER A236707 NELSON, DOYLE INVOICE, NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 122994 A236708 NORTH COLORADO MEDICAL CENTER 2299682 A236709 NORTHSTAR PU3LI SH ING 007361 A236710 OCHOA, BRIAN A236711 ORYX PRESS A236712 PEPE 00 TOOLES A236713 QUAMMEN, THOMAS J A236714 RAD10 SHACK 950113 036275 037053 49301 7375 094665 WARRANT AMOUNT 5? -5580-6310 20.30 20.30 19-4140-6350-CDP 74.25 19-4140-6350-CPP 50.00 5? -5560 -6337 -CAS 86-231 2-6212 52-5580-6322 52-5580-6322 01-1014-6370 79-1123-6143 52-5510-6212 134.25 5.00 5.00 9.00 9.00 32.95 38.50 71.45 98.50 98.50 75.00 75.00 15.88 MAP200P WELD COUNTY WARRANT REGISTEQ AS OF : 01/23/95 DATE : 01/23/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A236714 RADIO SHACK 15.88 A236715 RED LION INN 7919CONF A236716 REGIONAL BOOKS, INC 02 2992 022994 A236717 ROCKY MTN NEWS 011395 A236713 SADUSKY, JR, STANLEY J 1765 A236719 SENTIMENTAL PRODUCTIONS 01 3078 A236720 SPECKMAN, WALTER J A236721 SPRAGUE, VICKY I) 011395 9840/2.+8 86 21-6790-5373 73.00 73.00 52-5580-6322 44.85 52-5590-6322 9.95 52-5520-6333 79-1041-6143 52 -5510 -6337 -VT 79-6750-6143 79-1011-6143 54.80 108.67 108.57 23.00 23.00 59.90 59.90 88.00 88.00 40.00 40.00 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A236772 S TANDARD AND POOR,S CORP. 229954 A236723 STARKS, W ILL AM E 7713/7725 A236724 STINNETT. JOHN AND NANCY 010195 A236725 STOLLEY, EY , DELBERT T A236725 STOW, CLARIBELLE A236727 STURA, DICK 0 010195 0101'4`3 010145 A236728 SULLIVAN, HARLFY DONALD 01 01'45 A236729 SWANK, MARY 010195 52-5580-6322 79-1123-6147 ?4-9034-6397-4715 ?4-4044-5397-4715 ?4-9034-6397-4715 24-4034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 145.99 145.99 145.25 145.25 550.00 550.00 84.00 84.00 2.70.00 270.00 300.00 300.00 353.00 353.00 183.00 188.00 WAP2 OOP WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROD WARRANT AMOUNT A236730 TALMADGE-LUNA, LINOA K 01 1995 A236731 T IESZEN , MELV IN F A236732 TORRES. HELEN 0 4236733 TRAUTWEIN, ANN 01 01 95 010195 01 0295 01 0195 A236734 TRETHEWEY, ROBERT DR. 010195 A236735 TRI-COUNTY HEALTH DEPT 4602 A236736 TRUJILLO, ADAM 010195 4236737 TWENTY-NINTH STREET INVESTMENTS 01 0195 01 0295 79-6600-6143 24-9034-6347-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 19-4140-6221-FPP 2.4-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 69,00 69.00 237.00 237.00 109.00 158.00 267.00 320.00 320.00 248.00 248,00 95.00 95.00 453.00 453.00 413.00 415.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A236737 TWENTY-NINTH STREET INVESTMENTS 010395 A236738 TWO RIVERS INVESTMENT 010195 A236739 UNITED PARCEL SERVICE 0000797E53 02 0000797E53-02 A236740 UNIVERSITY PRODUCTS, INC 439762 A236741 US WEST COMMUNICATIONS 13745 44407 5A2214275 5A346D497 543461296 '3A5360440 A236742 US WEST DIRECT 5A857407' 5A 3574334 5A 8579954 590801 59320 770403 896001 96.1201 001041900003 24-9044-6397-4715 24-9044-6397-4715 21-6950-6311 21-6640-5311 450.00 1,278.00 435,00 435.00 15.00 38.00 53.00 52-551062.20 740•31 52-5560-6345 52-5580-5345 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192_-6345-LOCL 52-5510-6345 52-5520-6345 52-5580-6345 52-55'30-6345 52-5510-6345 740.31 56.87 172.20 151.92 193.78 150.68 15.76 51.57 582,43 151.92 47,00 76.01 120.66 44.29 97.76 48.06 2,069.91 21-6790-6345 13,85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F D DEPT OB J PROJ WARRANT AMOUNT 4236742 US WEST DIRECT A236743 VALLEY VILLAGE MOBIL HOME PARK 01 0195 A236744 VAN BEBER, MARK A236745 VARELA, HELEN A236746 VASQUEZ, AUDON 010195 010195 010195 A236747 VAUGHN, MARION EUGENE 010195 4236748 VELASQUEZ• FRANK G. 01 0195 A236749 VILLAGE GREEN APARTMENTS 01 01 95 01 0295 010395 01 0595 010695 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6347-4715 24-9044.-5397-4715 13.85 159.00 159.00 550.00 550.00 183,00 183.00 300.00 300.00 302,00 302.00 450.00 450,00 427.00 526,00 464.00 447,00 378.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUM3EP ACCOUNT NUMBER ED DEPT OBJ PRO,. WARRANT AMOUNT 4236749 VILLAGE GREEN APARTMENTS 010795 4236750 VINTAGE CORPORATION A236751 WACKER, HAROLD 010195 010295 01 0395 010495 01 0595 010695 01 0795 010895 010995 01 1095 011195 01 01 95 A236752 WEINMEISTER• DAVID AND CHERYL 01 01 95 A236753 WEISER, JERRY 010195 010295 010345 01 0495 010595 010695 A236754 WEISS ENTERPRI.SFS L.L.C. 010195 24-9034-6397-4715 454.00 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-5397-4715 24-9044-6397-4715 24-9044-6397-4715 2,696.00 367.00 450,00 267,00 378.00 211.00 240.00 378.00 303.00 171.00 378.00 450,00 39593.00 24-9044-6397-4715 2136.00 286.00 24-9034-6397-4715 91,00 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 91.00 198.00 17.00 174.00 216,00 196.00 226,00 19027,00 24-9044-6397-4715 293.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A236754 WEISS ENTERPRISES L.L.C. 293.00 A236755 WEKA PUBLISHING A236756 WIEDEMAN, LYDIA A236757 WILLOWS (THE) 825320 01 01 95 01 01 95 010295 010395 A236758 WINDSOR ASSOCIATES, INC, 010195 010295 010395 A236759 WINONA'S SUB SHOP, INC 4429 4450 6879 A236760 WINTERSET INN OF GREELEY 01 01 95 52-5580-6322 34.50 34.50 24-9044-6397-4715 165.00 24-9044-6397-4715 24-9044-63974715 24-9034-6397-471 5 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 01-1061-6370-JANT 01-1081-6370-JANT 01-1061-6370-JANT 165.00 260.00 260.00 442.00 962.00 282,00 352.00 360.00 994.00 17.47 10.26 22.86 59.59 24-9034-6397-4715 520.00 520.00 WAP2 00P WFLD COUNTY WARRANT REGISTER AS OF : 01/23/05 DATE : 01/23/95 PAGE : 13 WARRANT PAYEE NUMBER A23676I WORDEN, DAVID A236762 WYCO INCORPORATED A236763 YBARRA, LYDIA A236764 YEPEZ, CECILIA A236765 ZULLO, RON INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 09922 79-1154-6143 10.00 025084 010195 010195 010195 52-5510-6344 52-5570-6344 52!5580-6344 24-'9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 FINAL TOTAL : 10.00 196.07 36.76 73.52 306.35 527,00 527.00 450.00 450.00 225.00 225.00 120,516.04 WAP200P WELD COUNTY WARRANT REGI STEP AS OF : 01/23/95 DATE : 01/23/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 , AND DATED 01/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 120,516.04• DATED THIS 25th JANUARY 19 _95 DIRECTOR OF'F'TNKNCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS __25th DAY OF JANUARY 19 95 MY COMMISSION EXPIRES:____L _ NO T`A l! e'i I C 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 6 120,516.04 DATED THIIa 25th_ DAY OF JANUARY i9 95 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER .AP200P WELD COUNTY WARRANT REGISTEO AS OF : 01/23/95 DATE : 01/23/95 PAGE : 1 WARRANT PAYEE NUMBER INVUICE NUMBER ACCOUNT NUMBER Ft) DEPT OBJ PROJ WARRANT AMOUNT 5363240 FAMILY SUPPORT REGISTRY 5863241 FAMILY SUPPORT REGISTRY 5663242 FAMILY SUPPORT REGISTRY 5863243 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0701-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 667.06 687.08 1,077.00 1p077.00 395.20 395.20 963.42 963.42 3,1?2.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/23/95 DATE : 01/23/95 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 01/23/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI 2th OF JANUARY 19 95 3,122.70 • DIRECTINANCE A ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF JANUARY I 95• MY COMMISSION EXPIRES:_______L__-___6"-j.41 • NOTA Y -FU; - I WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARF HEREBY ORDERED DRAWN UPCN THE SOCIAL SERVCES FUND - TOTALING t 3,122.70 WELD COUNTY CLERK TO THE BOARD l� nu.11,1 _, DEPUTY MEMBER •2 MEMBER 19 95 • CHAIRMAN /-I' IS-ZACVZ4 ME ER M� MEMBER WWPA51P SOCIAL SERVICES WAR;?ANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/23/95 01 23 95 17:38:45 WARRAN T NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT 4***4**********+tic****It ******** *lc ******+t***************************her*******fit***A** 0008801 93 0008801 94 000880195 000880196 0008801 97 0008801 98 0008401 99 000 8802 00 0008802 01 0008802 02 0008802 03 0008802 04 0008802 05 0008802 06 000 8802 07 000880208 000880209 0008802 10 620683 7192 6205830392 62 0221 7202 6207034492 62 05 71 7592 62 07.32 9392 62069961 92 62 0642 4992 62 05 92 5192 62.04 69 2492 62 0457 5792 6206 29 06 92 620724 6992 62 0732 9792 62 0444 5692 62 04 19 52 92 62 07 264802 62 05401102 FI NKENBINE, TONNA K MO FAN, ELMA RE SENDEZ, BERTHA M CASE, MELINDA CHRIST IAN, LORI A ENRI QUEZ, SANDRA L GOMF2, GUADALUPE KOHLER, REBECKA J LAMB, ANGELA G LOPEZ, BEATRICE M MALDONADO, KATHLEEN MA TA, LEONA MAY, SONJA MORALES, CAROLINA N SA ND OVAL, PAULA S STEWART, CINDY M BARGAS, RUTH GI BBENS, LOUISE NUMBER OF WARRANTS = t8 1244336710SUP 12443 36710SUP 12444067321P ET 1244336732RE.T 1244336732RET 1244.336732RET 124 4336732RET 1244336732RET 1244336732RET 1244.3.36732RET 12443367.32R ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732P ET 1244346732RET 1244346732RET TOTAL = $519.00 $163.00 $.35.00 $951 .00 $242.00 $207.00 $1 15.00 $464.00 $284.00 *78.00 $395.00 $81.00 $172.00 $432.00 $95.00 $384.00 $111 .00 $229.00 $4,957.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/23/95 01 23 95 17:38:45 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******** *******k** **** **** ********** ***** *** ********** **************-************** NUMBER OF WARRANTS = LB TOTAL = $4,957.00 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 p AND DATED 01 23 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4,957.00 • DATED THIS 25th D • Y ANUARY 19 95_, DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _25th DAY OF JANUARY MY COMMISSION EXPIRES: - 31 . NOT AR 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 19 95 THE SOCIAL SERVICES FUND - TOTALING s 4,957.00 DATED T) IS _ 25th_ DAY OF JANUARY WELD COUNTY CLERK TO THE BOARD lX 19 95 DEPUTY - CHAIRMAN MEMBER MEMBER MBFP MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 01/24/95 PAGE : 1 WARRANT AMOUNT A236766 A E A TRAVEL CONSULTANTS 58153 A236767 A ONE ACCOUNTING A236768 ABELMAN, ROBERT C 950477 947499 A236769 ABSOLUTE EMPLOYMENT SERVICES 18 337 A236770 AMER ACAD OF FORENSIC SCIENCES I995LP A236771 AMER SOC OF CRIME LAB 1995LP A236772 AMERICAN RED CROSS A236773 BATT. PHYLLIS 997 110620 01-1011-6374-03 01-2111-8599-CIVL 01-2111-6599-CIVL 01-3400-6350 01-2118-6370 01-2118-6370 21-6600-6380 79-1031-6147 320.00 320.00 7.50 7.50 10.00 10.00 371.84 371.84 115.00 115.00 50.00 50.00 560.60 569.60 165.00 165.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A236774 BERLIER, GARY (THE PARENT OF) 30818 A236775 BETTELYON, SUSAN A236776 BIG R OF GREELEY A236777 BRATTON'S, INC A236778 CALET TREASURER A236779 CARLINO, MARILYN 30675 458167 C63439 51249 950117 MI1194 60-2160-6599 60-2160-6599 01-1061-6212 60-2160-6210 60-2160-6210 DATE : 01/24/95 PAGE : 2 WARRANT AMOUNT 10.00 10.00 30.0.0 30.00 145.21 145.21 28.00 1.30 29.30 01-2110-6370-OPS 250.00 250,00 21-6980-6373 20.21 A2367.80 CATHOLIC COMMUNITY SERVICES -NORTHERN ACC 1194 21-6810-6358 RES 1094 21-6810-6358 RES 1194 21-6810-6358 A236781 CHILD HEALTH ALERT 479789-R1 20,21 2,432.00 771.00 29.00 3,232.00 21."45600-6333 23.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/24/95 PAGE : 3 WARRANT AMOUNT A236781 CHILD HEALTH ALERT 23.00 A236782 CITY ELECTRIC COMPANY OF BOULDER (THE) 38833 01-2420-6599 A236783 CITY OF FT LUPTON A236784 CLIFTON, SHARON A236785 COGSWELL, LESLIE M 24[900 2600 SC0195 950118 A236786 COLO ALT SENTENCING PROG MD295 A236787 COLO STATE UNIVERSITY JM95CP A236788 COLO WEED MANAGEMENT ASSN 95 FEES 44.00 44.00 01-1061-6342-SOCO 52.81 01 -1061 -6340 -ROAD 16.91 01-3400^6310 01 -2110 -6370 -ADM 01-2340-6370 01-3400-6112 01-2990-6335 69.72 40.00 40.00 44.10 44.10 30.00 30.00 12,175.00 120175.00 160.00 160.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A236789 COLORADO RECYCLES 010495 A236790 COMPAQ COMPUTER CORP 114875 A236791 CONSOLIDATED COLLECTION 94-4038 94-6587 A236792 COPELAND FASTENER CO 101381 A236793 COPEN PRINTING A236794 COSSON, KIMBERLY K A236795 COUNTRY GENERAL 24099 005793 50061 346 A236796 CRESCO RESTAURANT EQUIP 950220 19-4130-6335-HHW 01 -1191 -6948 -IS 01-2111-6599-CIVL 01-2111-6599-CIVL DATE : 01/24/45 PAGE : 4 WARRANT AMOUNT 01 -1061 -6360 -CC 01-1126-6210 63 -9020 -6740 -DENT 01-2980-6220 01-2111-6599-CIVL 25.00 2.5.00 1,110.00 1.110.00 10.00 10.00 20.00 76.91 76.91 24.00 24.00 145.00 145.00 22.74 22.74 10.00 10.00 WAP200P 0 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 2 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/24/95 PAGE : 5 A236797 DOCUMATRIX CORP 034342 A236798 EARLY NOTIFICATION SYSTEM (CDPHE ) 122894 A236799 FEDERAL EXPRESS CORP 5-409-00197 JURY 11595 0117MI 012495 4894297 A236804 GRAYBAR ELECTRIC CO INC 179...534352 A236800 FLEBBE, DIANE RAESE A236801 FOOSE, CRISTI S A236802 FORENSIC PATHOLOGY A236803 GATEWAY 2000 52-5510-6220 19-4110-6382-GHE 01-1011-6311 01 -9020 -6350 -JD 01-1041-6370 01-2180-6370 21-6700-6398 21-6700-6948 WARRANT AMOUNT 159.90 159.90 10.00 10.00 32.50 32.50 1,561.88 1,561.88 63,50 63.50 375.00 375.00 25.00 2,466.00 2,491.00 21-6960-6345 134.20 134.20 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 DATE : 01/24/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A236805 GREELEY GAS CO A236806 GREELEY GAS CO 71867 34 -1944 -6920 -KEEN 318.15 161 47535 78565 79514 A236807 GREELEY LOCK E KEY 52610 52653 A236808 GRUEBER♦ ARTHUR A236809 HAMMERS, ANDREA L A236810 HODGE, LINDA C A236811 HOWARD, LARRY 30759 MI 1224 MI 1294 95011 1 01 -1061 -6340 -ROAD 01-1061-6344-BGHQ 01-1061-6344-CCJA 01-1061-6344-WR 318.15 97.39 2,243.60 13,702.69 690.76 16,734.44 01-2111-6220 5.08 01-2111-6220 99.28 60-21606599 01-1154-6370 21-6790-6345 21-6790-6372 93.36 28.52 28.52 829.96 829.96 12..48 73.50 85.98 01-2118-6350 100.00 100.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/24/95 PAGE : 7 WARRANT AMOUNT A236812 HOYT. JUDITH K A236813 HUGH M. WOODS 0120MI 117377 A236814 KINDSFATHER. MARTHA R 005794 A236815 KINNISON. LUELLA C 691017 A236816 KIRKMEYER• BARBARA J 005792 A236817 LAIDLAW LANDF ILL A236818 LARIMER COUNTY A236819 LIEBY, RODNEY L 569812 950403 005795 01-1041-6370 01 -1061 -6360 -CC 63 -9020 -6740 -DENT 79-5580-6143 63 -9020 -6740 -DENT 79-1011-6143 22-9020-6345 01-2111-6599-CIVL 63-9020-5740-OFNT 117.75 117.75 47.97 47.97 90.00 90.00 25.00 25.00 40.00 612.28 652.28 1.360.00 1,360.00 10.00 10.00 73.00 73.00 WAP200P DATE : 01/24/95 PAGE : 8 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A236820 LIFE LOC A236821 LIGON, RICHARD, DOS 24 7 101094 A236822 LONGMONT UNITED HOSPITAL 722465865 A236823 LONGS DRUGS 24917 24918 A236824 LORIS E ASSOCIATES, INC. 1491 A236825 LOUSTALET, FRANCIS M 005798 A236826 LUNA CONSTRUCTION 005799 *5 01-2310-6220 19-4140-6350-HIVG 01-2111"-6350 01-2118..-6220 01-2118-6220 WARRANT AMOUNT 150.00 150,00 69.00 69,00 223.10 223.10 2.69 9.50 12.19 11--3190-6397-1825 2,775.86 63 -9020 -6740 -DENT 79-1031-6143 63-9020-6740-VISN 2,775686 652.00 585.00 12.50 1,249,50 11-3190-6397-1825 28, 637,00 4236827 LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES 42 11-3190-6397-3221 28,637.00 231,772,45 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/24/95 PAGE : 9 WARRANT AMOUNT A236827 LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES 231,772.45 A236828 MARTINEZ, SHIRLEY 12395 A236829 MCI TELECOMMUNICATIONS 61 173530 A236830 MEALS ON WHEELS A236831 MILLER, ROSE A236832 MOHRMAN, BERNICE E MOW1294 30617 005796 A236833 NATIONWIDE CREDIT COMPANY 94-0422 94-0424 94-0899 94-0926 94-0928 94-2910 94-4361 94-5421 945542 94-5549 94-6117 01-1061-6370-JANT 67 -1192 -6345 -LO 21-6860-6358 60-2160-6599 63 -9020 -6740 -DENT 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CtVL 01-2111-6599-CIVL 01-2111^6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2113-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 36.50 36.50 1,059.75 1,059.75 10684.62 1,684.62 59,80 59,80 55,00 55,00 10.00 5.20 10.00 20.00 10,00 10.00 11.00 7,50 7.50 1.00 10,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 01/24/95 PAGE : 10 WARRANT AMOUNT A236833 NATIONWIDE CREDIT COMPANY 94-6706 94-6711 94-6774 A236834 NEWBY, PHYLLIS A 00-50640 A236835 NORTH AMER WEED MGMT ASSN 95 FEES A236836 PAUL H BROOKS PUBLISHING 41 791 A236837 PERSON, LAWRENCE C A238838 PETTY CASH - H R D 0119M1 PCOEC94 01-21 11-6599-C I VL 01-2111-6599-CIVL 01-2111-6599-CIVL 79-1041-6143 01-2990-6335 21-6600-6382 01-1041-6370 21-6440-6379 21-6800-6210 21-6800-6379 21-6840-6210 21-6950-6210 21-6950-6372 21-6960-6210 21-6960-6220 21-6960-6372 21-6960-6373 21-66006220 21.-6600-6372 21-6600-6390 10.00 10.00 10.00 132.20 20,00 20.00 45,00 45.00 28.00 28.00 117,75 117.75 8.40 4.78 9.02 14.99 1.08 8.50 7.00 1.27 21.00 3.99 19.45 4.25 12.60 WAP200P DATE : 01/24/95 PAGE : 11 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A236838 PETTY CASH - H R D PCDEC94 A236839 PETTY CASH BLDG & GRNDS 0087 107596 107601 222138 A236840 PRINCIPAL FINANCIAL GROUP 123194401K A236841 PROFESSIONAL PEST MANAGEMENT 6434 A236842 QUAMMEN, THOMAS J 005797 21-6780-6379 3.19 21-6790-6390 2.56 01-1061-6370 01-1061-6360 01-1061-6360 01-1061-6360 01-4020-6350-401K 01-1061^6360 63-9020-6740-VISN 79-1123-6143 A236843 RAMKOTA INN 6 CONFERENCE CENTER 120794 19-4130-6379ASST A236844 RATLIFF* WAYNE 950434 122.08 43.00 4.68 12.51 9.37 69.56 934.88 934.88 37.00 37.00 61.50 61.50 123.00 489.84 489.84 0121 1 1 ^6599C I VL 6.90 6.90 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 01/24/95 PAGE : 12 WARRANT AMOUNT A236845 RECORDED BOOKS INC. 247717 260845 52 -5560 -6337 -CAS 11.90 52 -5560 -6337 -CAS 17.85 29.75 A236846 RIGHT TO READ OF WELD CTY, INC RODRIGUEZJO195 21-6530-6382 8.65 A236847 SADUSKY, JR, STANLEY J 0120MI A236848 SCHOOL DISTRICT $6 FAC72I7 FAC7218 A236849 SCHWARTZ, MARY H A236850 SCOBY, JERRY L 950116 0120M1 A236851 SKS GENERAL CONTRACTING, INC 9407-i A236852 SUCCESSFUL FARMING SF 95JA 8.65 01-1041-6370 52.25 52.25 21-6600-6358 11.44 21-6600-6358 11.44 01-2111-6315-INCS 01-1041-6370 11-3190-6397-2374 01-3400-6310 22.88 15.08 15.08 143.75 143.75 44,471.34 44,471.34 14.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/24/95 PAGE : 13 WARRANT AMOUNT A236852 SUCCESSFUL FARMING A236853 SYDNEY, GILBERT H DOS 122894 A236854 TATTERED COVER BOOK STORE 41 98 31 A236855 TELKEE A236856 T HRONDSON , MARY 95489 32813 A236857 TUXALL UNIFORM 6 EQUIP 903755 A236858 UNITED POWER, INC. 35150 49879 99096 A236859 UNITED STATES WELDING INC R099325 14.00 21-66006350 60.00 60.00 52-55406229 9.83 52-5580-6322 40.31 01-2118-6221 60-21606599 01-2110-6225-TRNG 01-1061-6340ROAD 01 -1061 -6340 -ROAD 01-1061-6341-SOCO 50.14 111.85 111.85 154.24 154.24 35.70 35.70 42.03 24.45 489.04 555.52 19-4140-6350-N 2.65 2,65 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 01/24/95 PAGE : 14 WARRANT AMOUNT A236860 US SPRINT 11010950038744 67-1192-6345-LD 152.44 A236861 US WEST COMMUNICATIONS 5A330322O 5A33O5700 543307691 543510312 5143517080 543518695 543520242 5413521551 543521993 543522627 543522868 543527661 543527921 5A3528023 543528032 543528312 4236862 US WEST COMMUNICATIONS 543528372 543528832 543529353 54 35 2947 8 543529817 5A6510665 67-1192-6345-LDCL 67 -1192 -6345 -LO 67-1192-6345-LDCL 67-1192-6345-LD 67-1192-6345-LDCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LDCL 67 -1192 -6345 -LO X57-1192-6345-LDCL 67-1192-6345-LD 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LDCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-L0CL 67-1192-6345-LOCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 67-1I92-6345-LDCL 67-1192-6345-LOCL 67 -1192 -6345 -LO 152.44 51.81 25.02 103.38 19.32 203.95 .80 51.74 43.83 18.29 44.79 31.54 44.79 50.50 1,113.33 44.29 46.24 6.66 46.95 46.45 76.31 44.79 28.80 44.79 44.79 44.79 2,277.95 24.58 44.79 4.80 43.83 24.49 2.40 50.73 48.06 169.28 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 01/24/95 PAGE : 15 A236862 US WEST COMMUNICATIONS 5A83322300 67-1192-6345-LD 67-1192-6345-LOCL 5A83322301 67-1192-6345-LOCL 5A8333510 67-1192-6345-LD 67-1192-6345-LOCL A236863 US WEST DIRECT 001041911003 WARRANT AMOUNT 19.64 ♦3.33 43.33 11.29 87,20 617.75 01-1123-6210 23.36 A236864 WAL-MART DISCOUNT CITIES 7672 364-5 01 -1061 -6360 -CC 78722533-34 01 -1061 -6360 -CC 7872550 01-2310-6212 7872551 01-2310-6220 7872552 01-2310-6220 A236865 WASTE MGT/NORTHERN COLO 855."334767 A236866 WEED SCIENCE SOCIETY OF AMERICA 95DUES A236867 WELD COUNTY INMATE ACCOUN 41 493 A236868 WELD COUNTY REVOLVING FUND 8607 22-9020-6395 01-29906335 01-2110-6599 01-'211 1-63 15-WARR 23.36 20.85 134.16 99.96 5.54 32.90 293.41 325,00 325.00 60.00 60,00 14.07 14.07 319.45 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 01/24/95 PAGE : 16 WARRANT AMOUNT A236868 WELD COUNTY REVOLVING FUND 8640 8643 8644 A236869 WESTERN TEMPORARY SVCS 724780 A236870 WESTVIEW PRINTING A236871 WINDSOR PIZZA PLUS A236872 YOUNG, WILLIAM 111681 01612 32766 88 -2112 -6220 -POSE 01-9020-6377 01-2910-6380 67-1192-6350 60-2160-6210 19-41 30-6379-WNSR 60-2160-6599 FINAL TOTAL : 28.00 66.95 100.00 514.40 139.20 139.20 39.00 39.00 94.25 94.25 320,79 320.79 365,249.92 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 DATE : 01/24/95 PAGE : 17 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 p AND DATED 01/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT t 365,249.92 DATED THIS _ 5th D Y 0 ANUARY 19 __95 DIRECTOR OF FI'ANCND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th MY COMMISSION EXPIRES: - cteg` • DAY OF JANUARY 19 95 . • NOT ARK --P U L I C 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 s__362249.92 DATED T II S 25th DAY OF JANUARY WELD COUNTY CLERIC TO THE BOARD E, 4 —ILIkleL211-61- DEPUTY MEMBER MEMBER 19 95 1LJIX CHAIRMAN BER MEMBER dAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 01/24/95 PAGE : 1 S863244 CERVANTES • MARY 5863245 DOMINGUEZ. ROSE S863246 KINDRED. TRACY 5863247 MAR T I NE Z. MARIA 5863248 NIETO. DEBRA 5863249 OLVERA. HENRY 5863250 PATCHER. DELORES 5863251 PATTON. LOIS I2-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710REG 124438-6710-REG 12-4438-6710-REG 12-4438-6710-REG WARRANT AMOUNT 6.24 6.24 36.96 36.96 15.84 15.84 13.50 13.50 4.68 4.68 100,80 100.80 67.20 67.20 94.56 61.32 155.88 WAP200P DATE : 01/24/95 PAGE : 2 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ S863252 SABIN, ROBERTA J S863253 SEPEDA, LUPE 5863254 SHOLDT, MYRON 5863255 WELD FOOD BANK 5863256 WELD INFORMATION E REFERR S863257 A WOMAN'S PLACE INC S863258 CATHOLIC COMMUNITY SERVIC S863259 TRANSITIONAL HOUSE WARRANT AMOUNT 12-4438-6710-REG 49.20 I2-4438-6710-REG 49.20 12-4438-6710-REG 12-4438-6710-REG 12-4499-6714-ECS 12-4499-6714ECS 12-4499-6714-ESG 12-4499-6714-ESG 12-4499-6714-ESG 98,40 194.40 194.40 50.48 60.48 3,942.00 3,942,00 2,406.75 2,406.75 919.00 919.00 344.00 344.00 -- 332.00 332.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 DATE : 01/24/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT S863260 WELD INFORMATION G REFERR S863261 VISION CLINIC 5863262 WELD COUNTY HUMAN SERVICE S863263 GARNSEY C WHEELER 5863264 IMPREST FUND 5863265 M C 0 TIRES S863266 PHIL'S PRO AUTO 12-4499-6714-ESG 2,634,00 12-4425-6392 12-4425-6392 12-44.26-6710-OTH 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-6716-EDUC FINAL TOTAL : 2,634.00 97.00 146.30 243,30 742.43 742.43 341.77 341.77 128.40 45.00 173.40 140,00 140.00 48,00 48.00 13,021.03 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 01/24/95 DATE : 01/24/95 PAGE : 4 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 01/24/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 25 ANUARY 19 95 , 13,021.03 DIRECT 0 FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS, 25th_ DAY OF JANUARY 95 MY COMMISSION EXPIRES:___1 BLIC 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 • DATED T I S 25th FUND - TOTALING $ 13,021.03 OF JANUARY 19 95 • WELD COUNTY CLERK TO THE BOARD Cagal-- Iletka,„ DEPUTY MEMBER //:4,;C''z MEMBER MEMBER • Hello