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Home My WebLink About952170.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 OCTOBER 4, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 526,867„45 .77 DIRE CIOROFFYgiA1 CE AND ADMINSTRAII"TUN"-SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 4th DAY OF OCTOBER 19 95 . bile Cb$MII,IDy =PIKES: z - 7- 9/ zreA NOTARY PUBLIC 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 $ 526,867.45 IS 4th .AY OF OCTOBER 19 95 . THE BOARD 4. t1 •t/ ;hit1///, MEMBER I 1 MEMBER MEMBER ;52110 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018727 BANK ONE, NA 4,355.06 018728 STATE OF COLORADO 1,651.57 018729 BANK ONE, NA 520,644.64 018730 DANIEL WESTROPE 216.18 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED -ON THE ATTACHED LISTED CLAIMS AS SHOWN -ON PAGE 1 THROUGH DATED OCTOBER 4, 1995 VENDORS IN THE AMOUNTS 5,421.19 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DI AND ADM1i /NDA STR4TION SERVICES r' �� SWP4 4,BED AND SWORN TO BEFORE ME THIS 4th oi el4CO[QMtSSION EXPIRES: - ,�- , / m r NOTARY PUBLIC DAY OF OCTOBER .• 19 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 $ 5,421,19 DATETHIS4Ah AY OF OCTOBER 19 95 . /MEMBER' MEMBER 67 WARRANT NUMBER PAGE 1 OF 1 ,SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL PAYEE AMOUNT 018724 MICHELLE SCHNEIDER 43.17 018725 IRENE NARANJO 62.79 018726 MARIO NARANJO 62.79 28 SMALL PAY WARRANTS 5,252.44 0l�?33 7orivio,Rtjut� /S 61 NUMBER OF WARRANTS 31 TOTAL 5,421.19 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON OCTOBER 4 19 95 WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 10/02/95 DATE : 10/02/95 PAGE : 1 WARRANT NUMBER PAYE INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ WARRANT AMOUNT A251835 CABLE EXPRESS CORPOPATION 101932 A251836 COLO CUSTOMWARE, INC 137 A251837 CONNECTING POINT INC 59916 60049 A251838 EAGLE COMPUTER SYSTEMS, INC 950826 950827 9508281 950842 A25I839 GREELE:Y DAILY TRIBUNE (THE) 145549 A25184 ; [TX TECHNOLOGIES, LTD 1345 A251841 JAAES, LEAH MI0822 1? -4410 -6946 -SS 4,573.07 4,573.07 01-1191--6398-ASSR 4,800.00 1.9-4110-6212-HLTH 19-41 10--5398-HL TH 12 -4410 -6398 -SS G'1-1191-6398-ASSR 01-1191-6.398-30CC 01-1191-6393-ELLC 011191 -.6948' -RECD 01-1154-6337 01-1154-6337 11-3143-639d 01-1141-6398-1S 4,800.00 538.00 1,115.00 99.95 1,752.95 5,452.99 672.00 7,906.92 12,240.00 26.271.51 61.89 61.88 1,5O0.0 1,500.00 ;330.84 330.84 WAP200P WELD COUNTY WA -WONT 4EGISTER AS `3F : 10/02/95 DATE : 10/02/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMEP Ft) DEPT 3 1J PRL}J WARRANT AMOUNT A251842 MACHENDRIES OFFICE ELECTRONICS 16029 A251843 MATHEWS, STEPHANIE A251844 MESA OIL INC A251845 MICRO CRO AGE 921495 082211 01-2320-6358 01-1123-6599 1 9-4170-12 29-P 01-2-96262 21-6890-5212-HRD 21-6830- 6398-HPD 2 1 -6890-69 48 -HR D 01-309571 21-6890-6398-H14D 01-320061 21-60-63989R0 01-326015 21-6890-6212-HRD A251846 MIC O COMPUTER WORLD INC ME42562 2 562 42051 A251847 MIYANO, KA,NAKO 92795 A25184.3 PLUMP TOMATO (THE) 4623 46527 1 9-41 1 0-62 1 2 -HL TH 0 1 -11<)1 -6948 -FIN 60.00 60.00 156.00 156.00 100.00 100.00 1,103.00 3,089.00 3,676,00 409.00 343.00 5,899.00 14,519.00 449.00 3,123.00 3,572.00 01-1123-6599 127.00 127.00 01-2320-6370 27.52 01-23206370 35.98 63.50 W AP 2 V 0 P WELD COUNTY WARRANT REGISTEk A5 OF : 10/02/95 DATE : 10/02/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A251849 POSTAGE BY PHONE SYSTEM 1002 A2511150 5LUUER, ANCEL I N A251851 TORPEZ, MANUEL A251852 WASTE SERVICES INC A25 1653 MI0495 495 2265 0117035 0117337 0117422 0117426 0117546 0117547 0117682 0117958 0118161 WELD COUNTY REVOLVING FUND 9166 9167 9169 01-'1020-6599 2116640 -6375 -IS tt-9027-6495 C110616360 -CC 01 -1061 -6360 -CC 22-4.540-6395 01 -1061 -6360 -CC 22-9540-5395 22-9540-6395 22-9540-6395 01 -1041 -6360 -CC 22-9540-6395 011012-6370 01-1012-6350 01-9020-6330 WARRANT AMOUNT 10,000.00 10,000.00 16.50 16.50 43.00 43.00 15.53 5.50 27.50 44.00 60.00 22.00 5.50 44.00 16.50 241.50 94.00 16.00 934.16 1,049.16 FINAL TOTAL : 69,237.91 WAP200P WELD COUNTY WARRANT REGISTER AS OF : I0/G2/95 DATE : 10/02/?5 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE Ak3OVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 3 AND DATED 10/02/95, AND THAT PAYarNTS SHOULD DE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TCTAL AMOUNT $ 6W37 DATED THIS UIR=ETO D - Y/OF QCTOBER 14 _95 _. FINANCE AND ADMINISTRATION SERVICES SUBSCNIBEIV 'SWOPN TO BEFORE ME THIS 4th DAY ")F OCTOBER 19 95 . ►. •44I,'- MY C *M I S }5.I..Iti y. i(_P I RE S : L $ •• NUTArY 1:4L WE, THE BOARD OF COUNTY COr.)4ISSIONEPS OF WELD COUNTY, COLORADOR HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 69,237,91 DATED TH 4th DAY OF OCTOBER CLERK TO THE BOARD DEPUTY MEMBER Iv 95 . CHAIRMAN MEMBER WAP200P 2OOP WELD COUNTY WARRANT RESISTER AS OF : 10/02/95 DATE: : IC/02/95 PAC=E : 1 WARRANT PAYLE NUMBLP INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ ARRANT AMOUNT 596531') FAMILY SUPPORT REGISTRY SEi55320 MAES, , CAROLYN 5865:321 MONTES. ANA 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TJTAL : 97.25 200.00 200.00 23:a0 20.00 317.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/02/95 DATE : 1J/02/9m PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON TAE ABOVE LISTED CLAIMS AS SPOWN ON PAGE 1 THROUGH 1 , AND DATED 10/02/451 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEI N NAMES, WITH TE TOTAL AMOUNT $ 317.25 • DATED THIS _nth J All/ c1F� OCTOBER 14 _25 . DIRECTOi7'ANCE AND ADMINISTRAT InN SERVICES ,,,,,, m,,,,,,, ,. SUBSCI ;.dAAtiS!JORN TO BEFORE ME T4IS 4th DAY OF _OCTOBER 19 95 • .•* i • A _• i . ... NOTAP ...PU'LIC • WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCRTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON FUND - TOTALING 6 317.25 THE SOCIAL SERVICES DATED 7�I , . _4th 'O'�/X OF OCTOBER 13 95 r • W1. LERK TO THE BOARD DEPUTY i MEMBER CHAIRMAN � r 4L - MEMBER MEMBER MEMBER WAP200P WELT) C)UNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251854 AAA TRAVEL AGENCY PERE10995 A251855 ACOSTA-TREJO. WILLIAM J 100395 A251856 AIMS COMMUNITY COLLEGE VANCE0995 A251857 AIMS COMMUNITY COLLEGE 95-1048 A251858 ALANIZ, ANTONIO J A251859 ALIREZ. JOSEPH A A251860 ALVAREZ, ISAAC A251861 AT&T 100395 100395 100395 83195 21-6300-6373 21-6480-6398 21-6430-6390 01-9020-6380 21-6480-6398 21-6480-6398 21-6480-6398-SCHL 77-5300-6345 50.00 50.00 24100 24.00 103.23 103.23 35.00 35.00 92.00 92.00 60.00 60.00 120.00 120.00 75.52 75.52 dAP20OP dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 INVOICE NUMBER A251862 BARKER, JEFFRY W A251863 BELL, OSCAR N A251864 BESTWAY CONCRETE MI927 MI 92 7 34974 A251865 BIG R MANUF E DIST INC 00019919 00010967 00019979 00020204 00020300 10680 10681 10726 10601 A251866 BIG R OF GREELEY A251867 BRODA, RONALD J 500392 505438 ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 10/03/95 PAGE : 2 WARRANT AMOUNT ME91895RI MI92295RI 11-31806370 11-3180-6370 11-3132-6229 11-3132-6250-UCUL 1 1 -3132 -6250 -BR I D 11-3132-6250-BCUL 11 -3132 -6250 -BRIO 11-3132-6250-BCUL 1 1- 313 2-62 50- BR I D 11-3132-6250-8RI0 11 -3132 -6250 -BRIO 11 -3132 -6250 -BRIO 01-2990-6220 11...3140..-6229 10.00 10.00 8.50 8.50 100.00 100.00 3,392.90 24,110.72 7,280.20 3,768.00 17,390.40 1,720.55 10375.35 1,130.22 1,550.42 61,718.76 2.81 423.00 425.81 01-2990-6370 48.87 01-2990-6370 30.50 79.37 4AP200P 4ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 INVOICE NUMBER A251868 BUNNELL, KEVIN S A251869 BURNS, BARBARA A251870 CARY, MATT A251871 CENTURY PAPERS A251872 CHAVEZ, MARK A251873 CHRISTIAN, TANYA L A251874 CJ PRINTING 112087 81 095 91095 91 995 92695 92795 9395 MI0995 MI927 395644 426741 468061 100395 100395 9835 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 10/03/95 PAGE : 3 WARRANT AMOUNT 77-5300^6599 77-5300-6345 77-5300-6345 77-5300-6374 7753006220 77-5300-6311 77-53006345 1,300.00 10.86 76.11 5.00 12.00 3.90 1.35 1,409.22 21-..6950...6372 30.00 11-3180-6370 01-1061-6250�JANT 01-10616250-JANT 01-1061-6250-JANT 21-6480-6398-SCHL 21-6480-6398 64-1155-6320 30.00 12.50 12.50 22.50 45.00 90.00 157.50 25.00 25.00 80.00 80.00 123.25 VyV iAP200P WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 10/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 10/03/95 PAGE : 4 WARRANT AMOUNT A251874 CJ PRINTING A251875 CLARK, CHARLES E 9862 9863 9864 9865 950926 A251876 CODDINGTON, BRANDON D 100395 A251877 COLIN, JUAN 100395 A251878 COLO ASSESSORS• ASSOC 0929REG 64-11556320 64-1155-6320 64-1155-6320 64-1155-6320 01-2110-6372-TRNG 21-6480-6398 21-6480-6398 01--1041-6370 A251879 COLO GROUNDWATER RESOURCE SERVICE INC 344995 77-5300-6350 A251880 COPY RIGHT PRINTING INC 0071-7 A251881 CRAVEN, KATHRYN MI0995 140.57 294.07 160.42 107.39 825.70 99.50 99.50 48.00 48.00 60.00 60,00 15.00 15.00 936.50 936.50 52-5580-6320 24.50 24.50 21-6650-6372 15.50 WAP2O0P WELD C3UNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251881 CRAVEN, KATHRYN A251882 CRUZ, BRANDON M A251883 CULUNGA• STEVEN J A251884 DARNELL, CHERYLYN J A251885 DARRINGTON, MANDY L A251886 DILL, RICKY A251887 100395 100 395 0821 95 100395 090995 DIRECTOR OF FINANCE 2357 2971 341 535 7750 A251888 DSI TRANSPORT, INC. 838407 21-6480-6398 21-6480 -6398 79-4170-6143 21-6480-6398 79-2110-6143 01-1061-6342 01-1061-6342 01-10616342 01-1061-6342 01-1061-6342 15.50 48,00 48.00 72.00 72,00 160.80 160.80 92.00 92.00 29.00 29.00 737.40 297.70 226.91 63.18 5,881.55 7,206.74 77-5300-6250�JETA 197.45 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD WARRANT AMOUNT A251888 DSI TRANSPORT, INC. 901807 903526 015142 A251889 DYER, JAMES H A251890 EDAW, INC A251891 ELROD, JULLIAN M A251892 ENDERSON, TONYA K A251893 EURICH, BARBARA J A251894 FISHER, STEPHEN P A251895 FOOSE, CRISTI S 100395 03-939 03-963 100395 100395 TRAV0995 950927 0929! I 77-5300-6250- 100L 77-5300-6250-JETA 77-5300-6250-JETA 203,74 202.64 197.55 801.38 21-6480-6398 80.00 01 -6520 -6350 -MUD 01 -6520 -6350 -OPEN 21-6480-6398-SCHL 21-6480-6398 01-1152-6370 01 -2111 -6315 -JAIL 01-1041-6370 80.00 9,660.38 7,890.47 17,550.85 20.00 20.00 48.00 48,00 75.00 75.00 12.21 12.21 43.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251895 FOOSE, CRISTI S 43.75 A251896 FOX, MARY K. MI0995 A251897 FRONT RANGE SECURITY 001087 A251898 FUENTES, GABRIEL D A251899 GALICIA, RAMONA A251900 GALINDO, MARCOS J A251901 GALLOWAY, EDWARD F A251902 GARCIA, TONY 100395 MI0995 100395 100395 100395 21-6650-6372 01 -2310 -6350 -SECT 21-6480^6398 21-6650-6372 21-6480-6398 21-6480-6398 21-6480-6398-SCHL 66.75 66.75 5,157.21 5,157.21 40,00 40.00 4.00 4.00 92.00 92.00 12.00 12.00 20.00 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251903 GARZA, AMY A251904 GARZA, ERIKA A251905 GILLESPIE, DASHANDA A251906 GLENDALE APARTMENTS A251907 GONZALES, JOSE 0 A251908 GONZALES, JOSE E A251909 GONZALES, SIMON A251910 GONZALEZ• JAMIE 100 395 100 395 100395 V5621 10 100395 100 395 100395 100395 2 1-6480-6398 216480-6398-0 21-6480-6398 24-9044-6397-4715 21-6480-6398 21-6480-6398 21-6480-6398 21-6480-8398 72.00 72.00 132.80 132.80 12.00 12.00 189.00 189.00 80.00 80.00 48.00 48.00 12.00 12.00 44.00 44.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251911 GREELEY DAILY TRIBUNE (THE) 58594 A251912 GREELEY GAS CO 2138 299 33047 5603 65547 691 78104 7920 8826 A251913 GROWLING BEAR CO INC 092595 A251914 HALLEY, BRANDY J A251915 HERIN, JEREMY J A251916 HERRERA, LETTI A251917 HERRERA, NATTLIE 100395 100395 100395 100395 01-1153-6337 6.60 01-106 16344 -CHAS 01-1061-6344-CHA3 01-1061-6344-CHA2 01-1061-6344HSH 01-1061-6344-MPSC 01-1061-6344-CHA4 01-1061-6344-1402 01-1061-6344-CHA1 01-1061-6344-HHW 22-9020-6920-SHHW 216480-6398 21-6480-6398-SCHL 21-6480-6398-SCHL 21-6480-6398-0 6.60 18.93 22.61 45.80 22.98 107.04 15.61 138.50 37.34 37.32 446,13 59,872.95 59,872.95 72.00 72.00 20.00 20.00 25.00 25.00 146.60 WAP 200P WELD C)UNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A251917 HERRERA, NATTLIE A251918 H-IERRERA, SUSIE F A251919 HOYT, JUDITH K A251920 JACK, CHARLES C A251921 JANTZ, STANLEY G A251922 JEROME CO A251923 JESSER, BRANDON W A251924 JOHNSTOWN BREEZE 100395 0929MI 0927MI 0929MI 06553 100395 9/21/95 21-6480-6398-0 01-1041-6370 01-1041-6370 01-1041-6370 01-2110-6220 01-2310-6220 01-2111-6220 146.60 119.00 119.00 163.00 163.00 117.00 117.00 97.05 97.05 86.25 86.25 86.25 258.75 21-6480-6398-SCHL 50.00 50.00 01-1153-6337 8.10 8.10 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER A251925 KAUFFROATH, NANCY R A251926 KING, MALINA K 4251927 KING, THOMAS F. MI0995 006801 100395 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A251928 KRON, ROBERT 0 DMD DION0895 RAFAEL0995 A251929 KRUEGER, MICHAEL C A251930 LANGSHAW, MELVIN A251931 LEBLANC, GEORGE H A251932 LEYVA , JESUS M 100395 MI0995 100395 100395 21-6650-6372 63 -9020 -6740 -DENT 21-6480-6398-SCHL 2166006351 21-'6600-6351 21-64806398-0 21-6990-6372 216480-6398-SCHL 21-6480-6398-SCHL 26.40 26.40 64.00 64.00 50.00 50.00 60.00 48.00 108.00 27.60 27.60 49.00 49.00 70.00 70.00 20.00 20.00 WAP200P DATE : 10/03/95 PAGE : 12 WARRANT PAYEE NUMBER WELD C3UNTY WARRANT REGISTER AS OF : 10/03/95 INVOICE NUMBER A251933 LEYVA, VALENTIN J A251934 LOPEZ, TAMMI A251935 LOUD, MARIAH E 100395 100395 100395 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251936 LOVELAND DAILY REPORTER -HERALD 10137269 A251937 LOWELL-PAUL FARM DAIRY 64277 64348 64465 64486 64546 64712 64743 64813 64855 A251938 LOZANO' LYNDA R A251939 MARTINEZ, MARGIE E 092195 000019 21-64806398SCHL 21-6480-6398-0 21-6480-6398 01-1153-6337 01-2310-6222-KTFD 01-2310-6222-KTFD 01-23106222KTFD 01-23106222-KTFD 01-231O6222-KTFD 01^2310-6222-KTFD 01-2310-6222-KTFD 01-231O6222-KTFD 01-2310-6222-KTFD 25.00 25.00 142.00 142.00 24.00 24.00 7.11 7.11 154.44 308.88 308.88 154.44 154.44 205.92 205.92 205.92 205.92 1,904.76 79-1021-6143 54.00 54.00 01-2110-6370-0PS 18.35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251939 MARTINET MARGIE E 18.35 A251940 MARTINEZ, TAWNEE A251941 MAURER, ROBERT W A251942 MAX FOOD A251943 MEEK, BETH A A251944 MEEK, NANCY C 100395 100395 045406 045412 045418 045420 392419 392422 342430 392433 392488 392490 100395 006802 216480.'..6398 36.00 36.00 21-6480-6398 60.00 21-6640-6220-OL 21-6640-6222-OL 21-6640-6222-OL 21-6640-6222-OL 21-6640-622+0OL 21-6640-6222-OL 21-6640-6222-OL 21-6640-6220-OL 21-6640-6222-OL 21-6640-6220-OL 21-66406222OL 21-66406220-OL 21-6640-6222-OL 216640-62200L 216640.•"6222OL 21-6640-6222OL 60,00 2.68 15.07 6.24 27.99 27,56 38,34 4.50 3.59 5.38 10.07 44.21 58.20 89.39 25.55 71.34 430.11 21-6480-6398 12.00 12.00 63 -9020 -6740 -DENT 222.50 222.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER A251945 MIKE'S CAMERA A251946 MILLER. LONNIE D A251947 MOJICA. WENDY A251948 MOL I NA. IRMA Y A251949 MONTOYA. NOEL A251950 MYERS. ROGER A251951 NARANJO. MARIO JR A251952 NELSON. HARVEY 177289 090895 100395 100395 100395 M1027 100395 MI0995 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01.'231015220 79-3132-6143 21-6480-6398 21-6480^6398-0 21-64806398 11-3180-6370 21^6480-6398 21^6650-6372 520.00 520.00 20.00 20.00 92.00 92.00 142.00 142.00 80.00 80.00 9.00 9.00 92600 92600 8.50 8650 WAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251953 NELSON, JOYCE A251954 NEW NEWS (THE) A251955 NEWBY, PHYLLIS A A251956 NEWSOM. JESSE C A251957 NICKLAS, JOHN M A251958 O•REAR, BILLY R A251959 ()BERG, JESSE T A251960 OBERG, LINDSEY C V060110 245 100295 100395 100395 100395 100395 100395 24-90446397-4715 01-1153-6337 79-1041-6143 21-6480-6398--SCHL 21-6480-6398 21-6480-6398 21-6480-6398 216480-6398 400.00 400.00 7.32 7.32 187.99 187.99 45.00 45.00 48.00 48.00 12.00 12.00 72.00 72.00 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER A251961 PENNINGTON, ANNE E 100395 A251962 PENNINGTON, CHRISTINE A 100395 A251963 PEREZ, EDDIE A251964 PEREZ, JULIAN JR 100395 100395 A251965 PERSICHINO, PASQUALE 9510 A251966 PERSON, LAWRENCE C A251967 PETTY CASH - H R D 0928MI PCAUG25 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 79-1192--6143 21--64806398 21-64806398-0 21-6480-6398-SCHL 01-•.1014...6370 01-1061-6370 01-3700-6370 125.00 125.00 44.00 44.00 173.60 173.60 45.00 45.00 32.81 34.50 514.19 581.50 01-1041-6370 167.75 216600..•6224 -'HI 21-66006390 21-6640-6220 21 -6640 -6220 -FM 21 -6640 -6222 -FM 21 -6640 -6223 -FM 21 -66406320 -FM 167.75 8.82 6.00 4.63 9.92 3.78 4.50 27.01 WAP200P WELD C)UNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER A251467 PETTY CASH - H R D A251968 PHILLIPS 66 COMPANY PCAUG25 117 785371 792074 934010 935013 936012 937013 938010 93901 2 940015 941014 942011 94301 1 A251969 PUBLIC SERVICE CO OF COLO 07995 09995 13174 15995 1633 18216 19995 21021 21 995 22407 23995 25995 27995 2990 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 21-66406390 21-68006210 21-6830-6220 21-6850-6311 21-6950-6210 21-6950-6220 21-6960-6379 21-6990-6220 77 -5300 -6599 -PHIL 77-5300-6250-JETA 77-5300-6250JETA 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -53006599 -PHIL 77 -5300 -6599 -PHIL 7753006599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6341 77-5300-6341 01-1061-6341CHA3 77-5300-6341 01-1061-6341-CHAI 01-10616341-CHA2 77-5300-6341 01-1061-6341CHAS 77-5300-6341 01 -1061 -6340 -ROAD 77-5300-6341 77-5300-6341 77-5300-6341 01-10616341 19.86 7.11 4.19 5.62 20.61 8.03 3.99 5.18 139.25 144.40 6,799.08 6,717.54 1t485.30 939.83 35.55- 2,854.00- 7.24- 887.23- 2,18 3.02- 408.23- 623.18 320.49- 3,916.95 11.66 13.39 68.02 51.25 4.01 775.73 53.58 70.88 2.98 101.30 13.08 5.12 66.35 292.62 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A251969 PUBLIC SERVICE CO OF COLO 31 995 35995 A251970 PUBLIC SERVICE CO OF COLO 4272 43843 43995 44322 45995 51 540 55866 55995 57995 63995 67995 71 995 75995 85995 91995 95995 A251971 PUBLIC SERVICE CO OF COLO 96995 97995 99995 A251972 PUTNAM FUNDS 995 A251973 RAMKOTA INN C CONFERENCE CEVTER 117362 117630 77-5300-6341 77-5300-6341 01-10616340ROAD 01 -1061 -6341 -CA 77-5300-6341 01 -1061 -6340 -ROAD 77-5300-6341 0 11061-6341CH 01-1061-6341-CHA4 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77--5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 205.32 91.07 1,826.36 7.23 68.02 13.45 27.39 7.09 2,991.73 213.82 62.87 388.36 12.21 3.77 26.50 25.90 13.76 4.01 3.47 3,869.58 65.73 8.59 153,02 227.34 77-5300-6146 743.30 743.30 21-6950--6379 21.00 21-6950-6379 19.00 40.00 WAP200P 20 0P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A251974 RIOS, RAY L A251975 RIVERA. ALEJANDRO A251976 RODRIGUEZ, ALBERTO A251977 ROWELL, THEODORE E 100395 100395 100395 100395 A251978 SADUSKY• JR, STANLEY J 0927MI A251979 SALAZAR. ANDREA A251980 SALAZAR• JOSEPH A A251981 SALAZAR, MONICA M 100395 100395 100395 21-6480-6398 21-6480-6398-SCHL 21-6480-6398-SCHL 21-6480-6398 01-1041-6370 21-6480-6398 21-6480-6398-0 21-6480-6398 24.00 24.00 25.00 25.00 20.00 20.00 36.00 36.00 42.00 42.00 36,00 36.00 112.40 112.40 72.00 72.00 WAP200P WELD C)UNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A251982 SALINAS, ISRAEL A A251983 SCHUMACHER' ETHEL A251984 SCOBY, JERRY L 100395 MI0995 0928MI A251985 SIERRA VISTA CONTRACTION CORP *1 A251986 SIMS, REBECCA A251987 SIMS, WANDA A251988 SPECKMAN, WALTER J 100395 100395 MI091495 A251989 STANDARD REGISTER CO 7192121 21-6480-63980 21-6650-6372 01-1041-6370 34-1944-6920MSLE 21-6480-6398-0 21-6480-6398-0 21-69506372 216950-6377 55.20 55.20 4.00 4.00 76.75 76.75 20,018.00 20,018.00 128.20 128.20 103.20 103.20 428.75 184.45 613.20 01-1152-6320 1,055.92 1,055.92 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 21 WARRANT PAYEE NUMBER INVOICE NUMBER A251990 TERRELL, SARAH J A251991 TRUJILLO, BARBARA L A251992 UNION COLONY BANK 100395 100395 071095 A251993 UNITED STATES WELDING INC R138050 A251994 US WEST CELLULAR ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 20 06924 11 A251995 US WEST COMMUNICATIONS 51 3531964 A251996 VARGAS, JOSE R 513533803 100 395 21-6480-6398 21-'64806398 77-5300-6610 77-5300-6620 72.00 72.00 24.00 24.00 356.44 71.84 428.28 19-4170-6229W 24.50 24.50 01-2180-6212 61.00 67-1192-6345-LD 67-11926345LOCL 67-11926345-LD 67-1192-6345-..LOCL 61.00 10.76 43.83 71.15 876.34 1,002.08 21-6480-6398-SCHL 50.00 50.00 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER A251947 VASQUEZ. ROSA L 100 395 A251998 VILLALOBOS. MONICA D 100395 A251499 VILLANUEVA, JAVIER A252000 VILLANUEVA, ULISES A252001 VOICE 100395 100395 LEGAL A252002 WAL-MART DISCOUNT CITIES 7040769 7040775 7040 780 7040789 7040793 7040889 7041294 7041 329 7041361 7041390 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 216480-6398-0 21-6480^6398SCHL 21-6480-6398-0 21-6480-6398-0 011153-6337 2166406220-OL 21-6640-6224-OL 2i-6640-6220-OL 21-6640-6222-OL 216640-6220-OL 21-6640-6220-OL 21-6640-6220-OL 21-6640-6220-OL 21-6640-6220-OL 21-6640-6224-OL 21-6640-6220-OL 21-6640-62240L 21-6640-6220-OL 21-6640-6224-OL 216640-".6220-OL 132.50 132.50 25.00 25.00 155.80 155.80 151.20 151.20 7.40 7.40 47.60 5.88 33.65 11.16 3,84 17.32 24.24 29.05 53.76 79.43 40,33 34.04 8.12 34.40 24.41 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 23 WARRANT PAYEE NUMBER INVOICE NUMBER A252002 WAL-MART DISCOUNT CITIES 7041 390 8077242 A252003 WEBSTER, WILLIAM H A252004 WEELBORG, TOBY J 092592 100395 ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A252005 WILLIAM M. MERCER INC. 211010700 211010717 A252006 WILSON, CASANDRA L 100395 A252007 WINOGRADS STEEL E SUPPLY 002307 004859 006359 006470 006640 006641 007626 009561 21-6640-6224-OL 21^6640-6220OL 21-.66406224-0L 791011-'6143 79-1011-6143 2164806398 80-9020-6350-RACT 80-90206350-RACT 2.91 33.14 8.72 492.00 20.00 20.00 80.00 80.00 10,806.00 6,705.00 17,511.00 21-64806398 48.00 11 -3132 -6250 -GRID 11-3132-6250-BRID 11-3132-6250-8R1D 11 -3141 -6250 -SIGN 11-3132-6250-BRID 11-3132-6250-BRID 11-3132-6250BRID 11-3132-6250-BRID 48.00 1,150.00 188.33 206.07 16.57 16,934.81 20,813.76 102.57 303.49 39,715.60 WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 24 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A252008 WORLEY, MAYDEAN M A252009 YARBROUGH, JENNIFER 052695 100395 79-4411-6143 21-6480-6398-0 FINAL TOTAL : 151.93 151.93 9.20 9.20 259,894.41 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 25 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 24 AND DATED 10/03/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ; 259,894.41 • DATED THIS ,.,4th DAY OCTOBER 19 _ 95__• DIREC1lf'O FINANCE AND ADMINISTRATION SERVICES � • ► • ... / S U B S C'R,I• B E D AN -D et.SUI QR N TO MY CUMINI4APUN XP'IRESJ BEFORE ME THIS 4th DAY OF OCTOBER 19 95 • b - -. 97 NOTAR tI IC WEB 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 $ DATED THIS _4th DAY OF OCTOBER TY CLERK TO THE BOARD DEPUTY MEMBER MEMBER 259,894.41 CHAIRMAN MEMBER WAP200P WELD CJUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER 5865322 CERVANTES, MARY 5865323 DENNHARDT, BARRY 5865324 DURAN, CARMEN 5865325 FISHER, ESTHER 5865326 GAMMA, MAGDALENO 5865327 HENDRIX, J R S865328 NIETO. DEBRA 5865329 OLVERA, HENRY ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-R£G 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 6.24 6.24 6.48 6.48 19.20 19.20 13.20 13.20 41.04 41.04 9.36 9.36 3.96 3.96 108.00 108.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER S865330 PATCHER, DELORES S865331 SEGURA; MARTIN S865332 SEPEDA, LUPE ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 12-4438-6713-REG 12-44.38-6710-REG 12-4438-6710-REG FINAL TOTAL : 45.60 45.60 46.80 46.80 93.60 93.60 393.48 WAP20QP WELD COUNTY WARRANT REGISTER AS OF : 10/03/95 DATE : 10/03/95 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 10/03/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ,[4thZ D IOBER 19 _95 _. $ 393.48 • D IRECT0i O� ETNANCE AND ADMINISTRATION SERVICES SUBSCRTB£D{.,SWORN TO BEFORE ME THIS _4th �_ DAY OF OCTOBER 19 95 • MY Cd I RRCptl•y, acPIRES: _ -.�` 91 • U1 NOTARY,QUit IC 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 SERVICE S FUND - TOTALING $____ 393.48 `_M' DATED Tj1I 5 , .4th DAY OF OCTOBER 19 95 . WELra•,.COUNtvi LERK TO THE BOARD DEPUTY MEMBER CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/02/95 10 03 95 17:22:40 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000911631 000911632 000911633 000911634 000911635 000911636 000911637 62 05 10 3392 GOMEZ, GALE 6207549792 LEEK. ANITA 6205700092 WODNICK, LINDA 6205164492 ALFARO, SHIRLEY A 6206196492 ALVAREZ, ANGELA M 6207222792 6207279392 BALDERAMA, JEANETTE L BONILLA, DELORES 000911638 6207106292 BROWNLIE, BEVERLY E 000911639 6206476092 CANOE MARY K 000911640 6204759692 CROOKS, VERA D 000911641 000911642 000911643 000911644 000 911645 000911646 000911647 000911648 000911649 000911650 000911651 000911652 6206126392 EOWARDS, CHA7LOTTE A 6207194392 GREEN, CHRISTINA 6207493492 HEBERLING, ASHLEY 6205549192 HOSKINS, LORETTA 6207404392 6205493792 6205985892 6204983792 6207547392 6207077592 62058801 92 6205772192 INMAN, CYNTHIA IZAGUIRRE, SONIA KING. KATHERINE M LOPEZ, DENISE A LOPEZ, LORI A PLUMLEY, MELISSA A PONCE, MARY A RENDON, PAULA 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 124433871OSUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 124433571OSUP 1244336710SUP 1244335710SUP $614.00 $377.00 $421.00 $275.00 $182.00 $285.00 $280.00 $356.00 $356.00 $285.00 $356.00 $372.00 $120.00 $512.00 $356.00 $28.00 $280.00 $311.00 $540.00 $207.00 $311.00 $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/02/95 10 03 95 17:22:40 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT **********************************************************************fit******'***** 000911653 6206287492 8110, DELLA 000911654 6206986892 ROMO, DELIA 003911655 6207201792 SANCHEZ, PATRICIA D 000911056 6206345592 VARGAS, ORALIA 000911657 6205370092 VIGIL, GINGER L 000911658 6207404502 TAYLOR, VERGENIA M NUMBER OF WARRANTS = 28 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244346732R£T TOTAL = $207.00 495.00 $280.00 $126.00 $73.00 $229.00 $8,041.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE C3IN PAYROLL DATE OF MAILING WARRANTS 10/02/95 10 03 95 17:22:40 WARRANT I•D• NUMBER PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ******************************************************************i**************** NUMBER OF WARRANTS = 28 TOTAL = $8,041.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 10 03 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ SIC •CO • 44kDATED THIS _ ) PAY O % ____ i '� �_�____ DIR C OR7 �� '- I~A AND ADMINISTRATION SERVICES A •. SUBadA AND: SWORN TO BEFORE ME THIS DAY 6 • • MY ' 2 2 .C�►�C =' IC1+1�1��XPIRES: ;'�' OF .A.e'C) 19 ! NOTARY PUBLIC WE, THE BOARD OF COUNTY CO MISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • THE cca-t} FUND TOTALING V CLERK TO THE BOARD 19 9D • 1 CHAIRMAN ... ti Ltd ` MEMBER MEMBER 11�c:=1 d 44� MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/02/95 WARRANT NUMBER I .D. PROVIDER NAME ACCOUNT NUMBER 10 03 95 17:18:44 WARRANT AMOUNT *k******************************************************************************** 000911625 6201805692 REYES, ANTONIA 1244336710REG $99.00 000911626 6204774092 REYNOSO, ZOILA LYDIA 1244336710REG $416.00 000911627 6206247592 RIVAS, ROSENDA 1244336710REG $285.00 000911628 6204023592 SANDOVAL, PEGGY 1244336710REG $321.00 NUMBER OF WARRANTS = 4 TOTAL = $1,121.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 10/02/95 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 10 03 95 17:18:44 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 4 TOTAL = $1.121.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 . AND DATED 10 03 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $__«�}j<,cJ CO • DATED THIS ; . 4riC% l A OF _ � w 19 � _• DIREC s'„bi�'3,• ANCE AND ADMINISTRATION SERVICES • SUBSGRI�, 1IVSWORN TO BEFORE ME THIS MY CQMML ter• �" NOTARY ,PUtIC DAY OF 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 Eua ,SILJ-kac_ -.✓ FUND - TOTALING D Y OF THE 411) CLERK TO THE BOARD DEPUTY MEMBER MEMBER $ 11cl/.cc MEMBER CHAIRMAN MEMBER Hello