The URL can be used to link to this page

Browse Search

Home My WebLink About950788.tiffMEMBER THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED -ON THE ATTACHED LISTED CLAIMS AS SHOWN'ON PAGE 1 THROUGH 1 DATED VENDORS $ APRIL 5 1995 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 4,010.41 DIRECTOR F &IAD INSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 5th DAY OF MY COMMISSION EXPIRES MY COMMISSION EXPIRES: JANUARY 10, 1999 ARPIL . 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 $ 4,010.41 DATA THI 5th / DAY OF APRIL 19 95 . '1% /! WELD COUNTY CLERK TO THE BOARD Ci-i?iRC?AV� 95O788 WARRANT NUMBER 'PAGE 1 OF SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM PAYEE 1 WARRANT AMOUNT 018319 JAMIE RIVERA 70.64 018320 SAN JUAN VASQUEZ 62.80 30 semi monthly warrants 3,876.97 NUMBER OF WARRANTS 32 TOTAL 4,010.41 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON APRIL 5 19 95 THIS 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 APRIL 5, 1995 VENDORS IN THE AMOUNTS ET , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 5th DAY OF APRIL ' 19 95 . MY COMMISSION EXPIRES: NOT a 4 MYO''iL c;'; WE THE BOARD GF 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 $ 493,819.10 DAT? THIS thi DAY OF APRIL 19 95 O WEGOUT: CL Rn c0gE BOARD ,63 DE e PAGE OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018321 STATE OF COLORADO 1.446.20 018322 BANK ONE GREELEY. NA 3.748.66 488.156.87 467.17 018323 BANK ONE GREELEY.NA 018324 RUTH DAVILA XE[$.g3XSXx$XRXRKXXXXKRAMKRXXXXXXXXXXXXXXXXXXXXXXXXlXXXXXIIMRXXK 1 WAP2O'i43 WELD COUNTY WARRANT REGISTER AS 1F : 04/03/96 DATE : 04/03/95 PAGE 1 WARRANT PAYF7 NUMBER INVOICE NUMRE9 ACCOUNT NUMBER FD D'=PT OBJ PPOJ WARRANT AMOUNT A240,182 AB DICK CO/ITEK GRAPHICS 109563 64-1155-6212 A240983 A1C SCHOOL SUPPLY INC. 7306503 A240984 ALI3EPTSON 4240985 81G R ;)F GREELEY 535533 467090 A240986 SILTRITE SIGN SERV. INC 1580 A2409H7 3RATTO'J •S 1 INC C66976 C66977 C67104 C67108 C67182 067184 C67192 C67376 C67393 C67421 C57518 67004 67439 7•'iO 7.80 21-6600-6224-M1 15.42 21-664 0-62 24-t_ M 1 15.42 19-4140-6379-N 21-6480-6220 01-1061--6360-CC 011021-6210 01-3400-6310 01-3400-62 10 01-9020-6210 01-1125-6210 01...-11236210 01-1123-6210 01-1125-6210 01-3400-6210 21-6950-6220 01-1123-6210 01-'3400-6210 19-4110-6212 19-417 0-62 10-s 30.84 7.97 7.97 30,69 30.69 200.00 200.00 33.62 32.59 146.71 22...96 3.04 45.64 3,302.20 243.32 14.03 66.20 26.08- 9.43 25.44 33.09 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/03/95 DATE : 04/03/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER F[) DEPT OBJ PROJ WARRANT AMOUNT A240987 RQATTON' , INC A240988 BRATTON'S, INC 67706 67733 67734 67736 A240444 BUNTING TRASH SERVICE 029623 029624 029625 029626 029627 029628 029629 029630 029631 029632 029633 02 96 34 029635 024636 02 96 37 029638 A240990 BUNTING TRASH SERVICE 029639 029641 029642 029643 2960 19-4140-6220-N 19 -4140 -6220 -TB 19-4130-62 10 -GHE 19-4170-6210-1 67.22 67823 27.00 26.57 4.140.21 19 -4130 -6210 -NNW 9.9.3 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-10616347 011061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061- 6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-5347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 9.93 21.00 30.00 25.00 13?.00 25.00 46.00 109.00 30.00 300.00 3.00 2.5.00 i5.00 44.00 44.30 44.00 21.00 446.00 21.00 21.00 30.00 44.00 30.00 146.00 WAP2000 WELD COUNTY WARRANT REG I STEP AS OF : 04/03/95 ,)ATr : 04/03/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ WARRANT AMOUNT A240991 GOREN PRINTING 24 167 2444 3 24444 24453 24469 01-1126-6210 -VRA 21-6600-6320 21-6600-6320 01-2111-6220 01-2111-6220 A240992 CORPORATE HEALTH E. MEDICAL PROGRAMS INC 022895 19 -4140 -6220 -TB A240993 COUNTRY GENERAL 494762 -1.5 A240994 DIAGNOSTIC MARKETING CORP 26 3444 264109 A240995 0IETZGEN CORPORAT ION 104160 A24099DJARD DON AND COMPANY 15952 A2400')7-LrCTRO-MEDIA 062'2 410.00 59.00 54.00 36.00 72.00 634.00 420.00 420.00 01-1061-6212 188.58 19-4140-6221-CDP 19-4140-6221-N 10-4140-6221-N 01-1021-6210 21-6850-6229 01 -1061 -6360 -CC 188.58 134.00 41.00 16.20 241.20 106.83 106.83 437.23 437.23 335.78 335.78 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/03/95 DATE : 04/03/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMRFr) ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240998 FARR BETTER INTERIORS 01 44 A240499 HAYS SCHOOL PUBLISHING, INC 80105 A241000 INMAC A24100I JEROME CO 30230510 42229 A241002 KAPLAN SCHOOL SUPPLY CORP 445407 450989 A241003 KATHLEEN'S PROFESS•NL FIT 33 40 A241004 KING SOOPER5 548807 19-4170-6940-E" 21-6600-6220 64-1155-62 50-SCTI 19-4130-6.379-GHE 21 -66C0" -6224C2 21-6640-6224^C2 21-6600-6224-BM1 21-6640-6224-8M1 21-6580-6390 21-5580-6390 20307.17 2,307,17 23.55 23.55 274.00 274.00 2? .50 22.50 100.77 100.77 163.30 163,30 528.14 129,20 18$.91 318.11 19-4170-6220-F 5.52 5.52 WAP200P WELD COUNTY WARRANT REGISTER AS JF : 04/03/95 DATE : 04/03/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER A241005 KINKO'S A241006 LEWAN I: ASSOCIATES 017015011375 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 01-1041-6210 96.00 017015011451 19-4130-6320-GHE 5.50 280402 A241007 LIGHT BULB SUPPLY CO. 258819-00 101.90 64-1155-6250-UFSU 470.00 470.00 21-6600-6220-INV 165.58 A2410033 MACMILLAN/ MCGRAW HILL SCHOOL PUBLISHING CO 8175429 21-6430-6382 8180678 21-6430-6382 A241009 MAIL -WELL ENVELOPE 685698 983231 A241010 MICRO 8I0 °RODUCTS INC 9018 9656 A241011 MICRO COMPUTER WORLD INC 41 531 64-1155-6250-PAPP 64-1155-6250-OF5U 165.58 83.88 83.70 167.58 684.00 1,340.25 2,024.25 19-4170-6250-MDIA 60.00 19-4170-6250-mDIA 29.85 89,85 64-1155-6250-SCTI 47.60 47,60 WAP200P WELD COUNTY WARRANT PEGISTER AS OF : 04/03/95 DATE : 04/03/95 PAGE : 6 WARRANT NUMBER PAYEE INVOICE NUMBEP A241012 MORRELL ASSOCIATES MY-TYME A241013 NELSON OFFICE SUPPLY 036068 36296 36451 A241014 NORTHERN COLO PAPER CO 354580 A241015 P. S. TROPHIES AWARDS 8524 A241016 PENNY SAVER MEDICAL SPLY 1001570x? A241017 PUNY X -PRESS A241018 RADIO SHACK A241019 SAFEWAY 03 30 95 134733 192600 ACCOUNT NUMBER FD DEPT OBJ pROJ WARANT AMOUNT 21-6600-6220 52.x9 21-6950-6210 01-2310-6220 C1-2310-6220 21-6930-5220 01-1011-5390 19-4140-6221-WAP 60-2160-6210 01-2310-6220 21-6850-6390 52.99 21.00 59.02 31.78 111.80 599.40 599.40 7.50 7.50 67.90 67.90 20.70 20.70 19.99 19.90 5.59 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/03/95 DATE : 04/03/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUm9FP FO DEPT OBJ PROJ A241019 SAFE.IAY A241020 STECK-VAUGHN CO. A241021 23 31 55 31 1928 70 361 1 1108012.8 TEACHERS SCHOOL SUPPLY 016635 016643 016675 A241022 UN1TOG RENTAL SERVICES 36245103??_ A241023 UNIWEST EQUIPM:7NT 50?77 A241024 U1SIVLE COMPUTER SUPPLY Z06504-010 A241025 WAL-MART DISCOUNT CITIES 7886241 WARRANT AMOUNT 21-6600-6390 21-6850--6390 21-6850-6222 39.77 3.12 169.68 218,16 21-6990-6382 66,44 21 -6640 -6224 -FM 21-6600-6224-C2 21-6640-6224 21 -6640 -6224 -FM 64-1155-6210 01-1061-6360 21-6950-6220 86-2312-6212 66,44 29,?4 41.05 41.05 779.76 591.10 10.00 10.00 171.59 171.59 53.67 53.67 129.70 129.70 WAP200P WELD COUNTY WARRANT ?EGISTER AS OF : 04/03/95 DATE : 04/13/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARPAN T AMOUNT A241026 WESTVACO U S ENVELOPE DIV 600905 677447 A24I027 WESTVIEW PRINTING 112614 112615 112675 112597 112699 112720 112721 112722 112723 112745 A241028 WORD SYSTEMS OF COLO 25085 64-1155-62.50-PAPR 64-1155-6250-PAPR 64-1155-6320 54-1155-6320 64-1155-6320 64-1t55-6320 64-1155-6320 64-1155-632') 64-1155-6320 64-1155-6320 64-115,5,-6320 64-1155-6320 1,334.00 789.00 2,123.00 77.00 46,00 69.00 16.25 18.00 46.09 41.00 135.00 69.00 78,00 595.34 01-1123-6360 46.50 46.50 FINAL TOTAL : 19,614.19 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/03/95 OAT F_" : 04/03/99 PAGE. : 9 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 , AND DATED 04/0:7/)5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAME GATED THIS 5th I APRIL WITH THE TOTAL AMOUNT $ 19 _15.L. 19,614.19 DIRECTOR OF FAA C AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 5th 95 DAY OF ARP IL 19 MY COMMISSION EXPIRES MY COMMISSION EXPtPES:_T___ jjauwatia,J299 • 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 APE HEREBY ORDERED DRAWN UPON THE GENERAL 5th DAY OF FUND — TOTALING b 19,614.19 APRIL 1,4 95 WELD COUNTY CLERK TO THE BOARO D PUTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241029 ACTION PAGE 3250558 A241030 ACTIVE COLLECTION AGENCY INC 952030 A241031 AMERICAN STERILIZER CO 5065740 A241032 ANDERSON, ANDREW JAY SB 31 795 A241033 ARMSTRONG, CAROL S A241034 AXTON KIDDY PENNY A241035 BAIL, KEITH M A241036 BAKER, TROY ALLEN 006121 006122 006123 951873 MI0395 01-1061-6345 01-2111-6599-CIVL 19-4170-6360-L 11-3132-6229 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63-9020-6740-VISN 79-4410-6143 147.50 147.50 6.60 6.60 500.00 500.00 70.00 70.00 58.00 58.00 94.00 68.00 68.00 230.00 01-2111-6599-CIVL 10.00 10.00 013400-6370 200.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241036 BAKER, TROY ALLEN 200.25 A241037 BARKER, ROBERT J SB 32595 A241038 BAXTER HOSPITAL SUPPLY 6747969 A241039 BONDED COLLECTION SERVICE 951 853 951953 A241040 BOSHINSKI, JILL E A241041 BREAKFAST PLUS A24I042 BRESSLER, DAVID W 006124 030795 ME0413 11278 11-3145-6229 19-4140-6221-WAP 01-2111-6599-CIVL 01-2111-6599CIVL 63 -902O -6740 -DENT 79-1041-6143 79-1041-6147 01-101 1-63 77AL I 01-1011-6377-AL2 01-1011-6377-01 01-1011-6377-02 70.00 70.00 62.47 62.47 12.10 2.20 14.30 284.00 242.00 172.00 698.00 8.50 8.50 8.50 8.50 34.00 79-2160-6147 409.85 409.85 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241043 BRIGGSDALE WATER CO A241044 BURNS, BARBARA A241045 CAPEERTRACK A241046 CARR, KAREN A 3195 01 -1061 -6340 -ROAD 10.00 MI0395 10.00 21-6950-6372 39.00 AMAYA0695 21-6930-6380 ERBES0695 21-6930-6380 FLAUGHER0695 21-6930-6380 GALINDO0695 21-6930-6380 HANSEND0695 21-6930-6380 HANSENK0695 21-6930-6380 LUNA0695 21-6930-6380 SANCHEZ0695 21-6930-6380 006125 A241047 CENTRAL WELD CNTY WATER DISTRICT 57 710 A241048 CHUCK -E -CHEESE' S A241049 CITY OF EVANS 050495 39.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 59.00 472.00 639020 -6740 -DENT 77.00 77.00 01 -1061 -6340 -ROAD 16.50 01 -1061 -6340 -ROAD 19.90 36.30 21-6600-6390 90.75 412 01-1061-6342-SAMB 90.75 117.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241044 CITY OF EVANS A241050 CITY OF FT LUPTON A241051 CLYMER, HARLAND A241052 COLEMAN, CINDY A241053 COMMERCE - CENSUS 255500 5200 SB 32195 950111 33095 A241054 COMPUTER SYSTEM DESIGN CO C00395 A241055 COUNTY WORKER'S COMP POOL L T R A241056 COX, CLARA M OR CHARLES R V56023 V56024 01-1061-6342-SOCO 01--1061-6340-ROAD 11-3132-6229 01 -2111 -6315 -JAIL 19-4130-6382-GHE 21-6960-6356 66 -9020 -6740 -WC 24-9044-6397-4715 24-9044-6397-4715 117.25 46.62 20.63 67.25 70.00 70.00 13.68 13.68 150.00 150.00 4.300.00 4,300.00 45,549.00 45.549.00 70.00 262.00 332.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241057 DAUGHTREY, MARLYS J A241058 DENVER ZOO 006126 050995 A241059 DIVISION OF WATER RESOURCES 2000 A241060 DREHERp DEAN A241061 EL PASO COUNTY SB 32195 951525 A241062 ELSEVIER SCIENCE INC 85 001 499 A241063 FAHRE NBRUCH. TONY J A241064 FOOSE. CRISTI S 033195 0331MI 6390206740 -GENT 75.00 79-4410-6143 75.00 21-6600-6390 01'..1014..-6214 01-3182-6229 01-2111-6599�-CI VL 19-4140-6337-MFP 01-9020-6381 01-1041-6370 150.00 50.00 50.00 2.00 2.00 70.00 70.00 2.50 2.50 150.00 150.00 117.50 117.50 69.25 69.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241065 FROID, ROLAND E 0321MI A241066 FT COLLINS HOUSING AUTHORITY AD495 V351-283 V351-284 A241067 GIBSON, ELA MAE/CARPID, MANUEL 036-5 A241068 GLENDALE APARTMENTS V53453 V53454 A241069 GREELEY GAS CO 2071 1102 2123 26696 59655 603 64666 66532 6830 6893 75054 78174 83951 8761 01-1041-6370 89.00 2490436495.4590 24-9044-6397-4715 24-9044-6397-4715 89.00 30.66 196.00 534.00 760.66 25-9081-6398-HRLS 446.66 24-9044-6397-4715 24-9044-6397-4715 01-106 16344-CHA5 01 -1061 -6340 -ROAD 01-1061-6344-CHA3 01 -1061 -6340 -ROAD 01-1061-63 44-MPSC O1-1061-6344-CHA4 01-1061-6344-HRD 011061 -6344 -NAME 01 -1061 -6344 -CHAT 01-1061-6344-HHW 011061-6344-1402 01-1061-6344-1400 01-1061-6344-CHA2 01 -1061 -6344 -SAME 446.66 89,00 268.00 357.00 15.24 67,90 15.24 391.21 814.91 34,39 439.16 117.05 202.67 390.19 380.53 456.68 210.41 105.09 30640.67 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A241070 GREELEY LOCK 6 KEY 52387 011021-6360 99.00 A241071 GREELEY TRIBUNE (THE) 50597 A241072 GRENIA. RONALD A241073 GROSSMAN. ALAN N A241074 HAAS. ROBERTA A A241075 HALL. DALE K A241076 HANES, CLAUD W 950330 952031 006127 0331MI MI 0395 PEC 040395 21-6480-6337 21-6510-6337 21-6640-6337 21-6790-6337 01 -2310 -6599 -HOME 012111-6599-CIVL 63-9020-6740-VISN 01-1041-6370 99.00 272.43 339.15 849.72 113.66 1,574.96 192.00 192.00 6.50 6.50 45.00 134.25 179.25 01-1011-6375-AL2 131.00 01-1152-6370 79-1152-6143 131.00 45.50 122.19 167.69 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A241077 HERRING ♦ EDWIN J A241078 HESSLER, TRACEY A241079 HIGGINS, JENNIFER A A241080 HOWARD, BROOKS A241081 HOYT, JUDITH K A241082 INLOES, GENE A241083 JACK, CHARLES C A241084 JANTZ, STANLEY G 950322 804860 102766 950330 0331MI MI 0395 MI0330 MI 0331 01-2910-6370 11-31456229 794140-6143 01-2110-6370-OPS 01-1041-6370 01-3400-6370 01-1041-6370 01-1041-6370 WARRANT AMOUNT 131 .27 131.27 70.00 70.00 50.00 50.00 20.00 20.00 163.75 163.75 436.75 436.75 86.75 86.75 108.75 108.75 iAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 9 1ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 4241085 KELLER-AMAYA. THERESA MARCH A241086 KESTED. ALAN 95-7254 A241087 KIRKMEYER, BARBARA J ME0395 MI0395 A241088 LAYNE, SARAH A241089 LEAF. FAWN A 32 995 006128 A241090 LEDALL BROS CONST INC 14390 A241091 LIBSACK , FERN A A241092 LINO-RAZO , RU BEN 0331MI 950330 79-6600-6147 01 -2111 -6599 -GIVE 01-101 16375-03 01-1011-6377-D3 194130-6379WNSR 63-9020--6740-DENT 341944-6920KEEN 011041-6370 0123106599PROG 560.00 560.00 .40 .40 109.25 515.00 624.25 10.00 10.00 101.00 101.00 8,057.00 8,057.00 266.75 266.75 5.00 5.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241093 LITTLE THOMPSON WATER DISTRICT 460003 A241094 LIVINGSTON, SAMUEL G 952013 A241095 LOFTUS. CYNTHIA M A241096 LONGCOR, SHAWNA L 3098 006129 A241097 LONGMONT HOUSING AUTHORITY AD 495 VH 346♦ 01 -1061 -6340 -ROAD 01-2111-6599-CIVL 79-1021-6147 63 -9020 -6740 --DENT 249043-6495-4590 24-9044-6397-4715 A241098 LONGMONT SOIL CONSERVATION DISTRICT APRIL 01-2990-6370 A241099 LR COMPUTERS A241100 LUNAR LINDA 4031 MI0395 30.00 30.00 10.00 10.00 55.00 55.00 125.50 125.50 30.66 827.00 857.66 10.00 10.00 01-1025-6360 400.00 400.00 21-..66006375 37.25 37.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241101 LUSBY, MARK A A241102 MARTIN, DEAN 0331MI SB 31 995 A24110.3 MARTINEZ, ALFRED LLOYD SB 31 795 A241104 MCCABE, GARY 00.6130 032795 01-1041-6370 11-3132-6229 11-31456229 63 -9020 -6740 -DENT 79-2160-6143 A241105 MEDICAL CAREERS TRAINING CENTER INC BACHAND0495 21-6450-6381 HANCOCK0 395 21-6450-6381 A241106 MILIKEN, J.D./GABINE. LARA 9208-R-1 A241107 MONTOYA, GEORGE THOMAS V26344 A241108 MORENO• STEVE 557756 25-9081-6398--93 24-9044-6397-4715 79-1021-6147 107.75 107.75 70.00 70.00 70.00 70.00 72.00 25.00 97.00 625.00 750.00 10375.00 1,922.00 18922.00 404.00 -404.00 460.00 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241108 MORENO. STEVE A241109 MUNCASTER-NEY. PAMELA 32 89 5 A241110 NAI BAUER. DUANE A241111 NALL, ALAN V A241112 SB 33195 951491 NATIONWIDE CREDIT COMPANY 944363 946626 950019 951518 951770 19-4140-6370-CHP 19-4140-6370-HCP 19-4140-6370-IMM 460.00 14,50 2.00 48.00 64.50 11-3141-6229 70.00 70.00 01-2111-6599-CIVL 10.00 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL 01-2111-6599-CIVL A241113 NCCODD (NO.COLO CENTER OF DISABILITY C DEAFNESS) 22795 19-4140-6350-NEU 4241114 NELSON. DOYLE 033195 10.00 10,00 10.00 2.00 2.10 7.50 31.60 46,00 46.00 52-5580-6310 40.60 40.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A241115 NEWBY, PHYLLIS A 040195 A241116 NORTH COLORADO MEDICAL CENTER 22895 *241117 OFFICE PAPERS E EQUIP 12916 12930 12931 A241118 ORTEGA, MAX T A241119 PEARSON, AMANDA A241120 PELTON-ROSY, RUTH A241121 PEREZ, PHYLLIS D SB 31995 952018 952010 006131 79-1041-6143 127.46 19-4140-6350-CPP 19-4140-6350FP 19-4140-63505TD 64-1155-6250-SCTI 64-1155-6250�SCTI 64-1155-6250-SCTI 11-3132-6229 01-2111-6599-CIVL 01-2111-6599-CIVL 63-9020-6740DENT 127.46 55.00 120.00 15.50 190.50 164.85 324.00 337.86 826.71 52.99 52.99 10.00 10.00 7.50 7.50 11.00 11.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241122 PERSON, LAWRENCE C MI0331 A241123 PETTY CASH - PUBLIC WORKS 46 *7 118 49 A241124 PETTY CASH BLDG G GRNDS 10131 10265 146436 9340 A241125 PICKLE, JOHN S 01-1041-6370 96.54 01-2990-6220 01-2990-6310 01-3182-6371 113140-6229 01-1061-6212 01-1061-6360 01-1061-6360 01-1061-6212 33195 19-4110-6345 19..'4110".6370 A241126 POUDRE VALLEY REA INC 29439 A241127 PRALL, JOHN SO 31 995 A241128 PUBLIC SECTOR JOB BULLETIN 033195 011061-6341-M5P 11-3145-6229 01-1014-6331 96.54 1.51 5.88 5.00 2.10 14.49 8.93 4.29 23.03 8.81 45.06 25.78 435.98 461.76 178.51 178.51 49.81 49.81 275.04 275.04 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241129 PUBLIC SERVICE CO OF COLO 13199 13248 1362 17000 32027 36 249 37220 3893 41 339 7880 A241130 QUAMMEN , THOMAS J A241131 ROBES, ELMER 0 006132 9084 621-27 A241132 ROCKY MOUNTAIN HEART CONSORTIUM 033195 A241133 ROMANSIK, GLORIA A241134 ROTH, JUDY M 006133 040395 01 -1061 -6340 -ROAD 01-1061-6341-CHA5 01-1061-6341CHAI 01-1061-6341-CHA2 01-1061-6340ROAD 01-1061-6341-CHA4 01 -1061 -6341 -CH 01-1061-6340ROAD 01 -1061 -6340 -ROAD 01-1061-6341-CHA3 63-9020-6740-VISN 79...1123-.6143 79-1123-6143 11-3145-6229 60-2160-6370 63 -9020 -6740 -DENT 01-1031-6370 120,83 62.53 3.15 537.53 257.80 160.10 2,836.02 7.47 32.25 37.70 4,055.38 21.50 21.50 75.00 118.00 70.00 70.00 45.00 45.00 93.00 93.00 154.25 154.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A241135 RURAL ELECTRIC CO A241136 RUSCH, HENRY E A241137 RYAN, JOHN C 10946 01 -1061 -6340 -ROAD 43.61 60629 01 -1061 -6340 -ROAD 57.09 006134 006140 A241138 SADUSKY, JR, STANLEY J 732795 A241139 SCHLICHENMAYER, DALE D 006135 A241140 SEARS ROEBUCK & CO A241141 SEILER, KATHRYN A241142 STAPLETON, DANIEL F 913539 MAR95 950327 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 79-1041-6143 63-9020-6740--V I SN 52-5580-6212 01-1025-6370 01 -2111 -6315 -JAIL 100.70 79.50 79.50 42.00 42.00 20.00 20.00 39.63 39.63 31.98 31.98 40.50 40.50 6.66 6.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241143 STARKS, WILLIAM E A241144 STIEBER, DIANNE K A241145 STOLL. JEFFREY L A241146 STONEKING, CINDY A241147 SUBURBAN PROPANE A241148 TALMADGE, SUSAN G A241149 TAPIA, CLAUDIA L A241150 TED'S SHEDS 9415 006136 0061 37 006138 0331MI R02614 MI 0395 006139 040595 79".1123".6147 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 639020 -6740 -DENT 01-1041-6370 01-1061-6344MSP 21-6950-6372 63-9020-6740VI5N 34-1944-6920 259.50 259.50 52.00 52.00 127.50 44.00 171.50 69.00 69.00 82.40 82.40 24.00 24.00 99.45 99.45 1,400.00 1,400.00 iiIAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241151 THRON, KARIN E, MD A241152 UNI SOURCE 31395 0303525 A241153 UNITED PARCEL SERVICE 416-418 419-420 421-.422 A241154 UNITED POWER, INC. 031795 26538 32 295 35904 19-4140-6350-MFP 78.75 78.75 64-1155-6250PAPR 2,173.64 0 11025-6310 01-1025-6310 01-1025-6310 22-9020-6920-SHNW 01 -1061 -6340 -ROAD 01-1061-6341-SOCO 01-1061-6341-HSH A241155 UNIVERSITY PRODUCTS, INC 445901 525510-6220 52-5560-6220 A241156 US WEST CELLULAR 5C1018345579 671192-6345-LOCL 5C1018392279 67 -1192 -6345 -LO A241157 US WEST COMMUNICATIONS 601395 2,173.64 18.39 14.81 14.81 48.01 10,778.00 44.49 22.22 80,15 10,924.86 412.61 242.61 655.22 5,816,63 696,08 6,512.71 77-5300-6345 49.70 49.70 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A241158 US WEST COMMUNICATIONS 327402 452903 459909 5C 284532 2 5C3539907 3 99 0 7 5C5872888 5C 587450 8 863605 878303 A241159 VILLA AT GREELEY INC♦ 032195 A241160 WEBER'S REPAIR 00 004167 A241161 WEBSTER. WILLIAM H ME 0395 MI 0395 A241162 WELD COUNTY REVOLVING FUND HA -04-03-01 8761 8774 8776 525580-6345 52-5510-6345 52-5510-6345 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LD 67-1192-6345L0CL 67-1192-6345-LD 67-1192-6345-LOCL 52-5560-6345 52-5580--6345 01 -2320 -6350 -BOOT 01-2320-6350-PARL 01-2320-6350PI SP WARRANT AMOUNT 44.28 54.74 45.99 10.90 44.22 12.91 46.94 12.74 46.19 18.88 43.82 86.36 97.75 565.72 257.00 2.523.15 2.385.00 5.165.15 11-3132^-6360 71.52 01-1011-6377-ALl 01-1011-6375-ALl 25-9071-6398-L 01-2310-6220 21-6600-6358 01-9020-6380 71.52 7.01 112.00 119.01 5.00 310.00 250.00 948.00 1,513.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A241163 WILLIAM M. MERCER INC. 211010095 A241164 XELCO COLLECTION SERVICES 951730 A241165 ZELLER OIL COMPANY 20241 20344 20517 20 591 20660 80-9020-6350-RACT 6,073.00 6,073.00 01-2111-6599-CIVL 10.00 11-3140-6371 61-9020-6245 113140-..6371 61-9020-6245 11-3140-6371 11-3140-6371 61-9020-6245 11-3140-6371 61-9020-6245 10.00 218.34 278.50 116.23 271.31 255.35 57.17 450.46 69.14 148.74 1,865.24 FINAL TOTAL : 124,303,72 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 04/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS Y 16ri 19 CE -5. DIRECTOl7 OFFINANCE AND AeMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF f.: r MY COMMISSION EXPIRES: 2 NOTARY PUBLIC 19_9 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 UPCN THE FUND - TOTALING DATED THIS s7_C DAY OF 2L C WELD COUNTY CLERK TO THE BOARD W--•? CHAIRMAN MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863873 FAMILY SUPPORT REGISTRY S863874 FAMILY SUPPORT REGISTRY S863875 NAVARRO. MARGARET S863876 A FRESH APPROACH 5863877 ALCO CAPITAL RESOURCE 22949421 5863878 BRATTON'S 67 395 5863879 BROWARD COUNTY SHERIFF S863880 CENTRAL STORES 0007959 12-0001-2045 12-0001-2045 12-4433-6710-REIS 12 -4441 -6370 -NR 12-4411-6533 12-4410-6533 12-4410-6940 12-44116359 12-4410-6321 363.00 363.00 372.73 372.73 406.11 406.11 100.00 100.00 175.00 525.00 700.00 658.76 658.76 51.00 51.00 70.08 70.08 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863881 CHILD ADVOC RES E ED INC 12-4441^6710-CONT 3,350,03 3,350,03 S863882 NATL DIRECTORY -CHILDREN, YOUTH, FAMILY SERVICE 12-4410-6330-55 74,00 S863883 PITNEY BOWES DEPT E H CORPORATION 774456 774457 S863884 TARGET STORES 692698 5863885 CHENORE, SCOTT 5863886 CITY OF GREELEY S863887 EYEWEAR CENTER INC 12-4410-6360 12-4410-6360 12-4410-6366 12-4410-6366 12-4410-6366 74.00 215.00 210.00 425,00 29.98 .49 9.99 40,46 12-4425-6392 38.00 38.00 12-4425-6716-EDUC 50.25 12-4425-6716^EMPL 19.00 69.25 12-4425'-6392 69.60 69.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT sa63888 FIRESTONE S863889 IMPREST FUND S863890 K MART 5863891 M E O TIRES S863892 MICKEY'S S863893 PRO ALIGNMENT 12-4425-6716-£DUC 83,99 83.99 12-4425-6716EMPL 222.49 12-4425-6716-EMPL 12-4425-6?16-EMPL 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716EMPL 12-4425-67I6-EMPL 12-4425-6716-EMPL 12-4425-6716--EDUC 12-442 5'-6716-EMPL 12-4425-6716."EMPL 124425-6716-EMPL 12-4425-6716-EMPL 12-4425-67 16-EDUC 12-4425-6716-EDUC 12-4425-6716-EDUC 222.49 128.30 149.62 33.97 114.81 77.45 144.72 193.41 99.04 139.57 146.87 115.41 99.89 1,443.06 126.00 126.00 133.11 133.71 188.74 188.14 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT S863894 VISION CLINIC S863895 A WOMAN'S PLACE INC S863896 ADAMS, JOHN C S863897 ALLNUTT FUNERAL SERVICE S863898 BOWEN, JACQUIE 5863899 BREEN, WILLIAM P S863900 CATHOLIC COMMUNITY SERVIC S863901 CHENORE , SCOTT 12-4425-6392 12-4431-6710-SHEL 12-4431-6387-GAV 12 -4431 -6396 -BUR 12-4431-6387GAV 12-4431-6387-GAV 12-4431-6710 --SHEL 12-4431-6387-GAV 67.10 67,10 5,129.78 5,129.78 32.00 32.00 1,050.00 1,050.00 468.15 468.15 534.80 534.80 2,022.83 20 022.83 64,00 64.00 ,AP2O0P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863902 DACONO DRUG S863903 DRS. LEE £ LEE S863904 DRS. WELCH, CARTER E CORN S863905 EATON VISION CLINIC 5863906 ELAND. WILLIAM REX S863907 EYEWEAR CENTER INC S863908 FAMILY EYE CENTER 5863909 FINN! OPTICAL INC 12-4431-6712-GADG 12-4431-6387-.GAV 12-4431-6387-GAV 12-44316387-GAV 12-44316387GAV 12-4431-6387-GAV 12-4431-6387-GAV 12-4431-6387GAV 13.57 13.57 112.80 112.80 32.00 32.00 453.70 453.70 28.00 28.00 312.40 312.40 201.20 201.20 261.60 261.60 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863910 FOR YOUR EYES ONLY 5863911 FORNEY, W MARK/WELD DENTA 5863912 KING SOOPERS PHARMACY X11 5863913 LONG DRUG STORE S863914 NORTHERN COLO CREMATORY I S863915 PAYLESS DRUG *5371 5863916 PAYLESS DRUG STORE X5373 5863917 SAFEWAY PHARMACY *918 12-4431-6387GAV 12-4431-6351-GADN 12-4431-6712-GADG 12-4431-6712-GADG 12 -4431 -6396 -BUR 12-4431-6712-GADG 12-4431-6712-GADG 12-4431-6712-GADG 113.60 1 13.60 1,483.00 1,483.00 240.90 240.90 27.00 27.00 725.00 725.00 9.99 9.99 274.75 274.75 22.56 22.56 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT S863918 STODDARD FUNERAL HOME S863919 VISION CLINIC S863920 WAL-MART PHARMACY *10-098 12 -4431 -6396 -BUR 12-44316387-GAV 12-44316712-GADG FINAL TOTAL : 1,000.00 1,000.00 1,890.15 1,890.15 6.84 6.84 25,563.73 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 04/04/95 DATE : 04/04/95 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 04/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR./ LANES, WITH THE TOTAL AMOUNT SO DATED THIS DIREC� 19 AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS �DAY IOi; Xr. ;LS MY COMMISSION EXPIRES: , ,,r,,J1.14.1j,j j_ OTARY PUBLIC 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 THE eT)At.31. FUND DATED THIS _1 DAY OF __E£L- - WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER TOTALING $ 19 . 146 ...........--...-..--.... CHAIRMAN MEMBER MEMBER WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAVRCLL DATE OF MAILING WARRANTS 04/03/95 G4 04 95 18:15:18 WARRANT NUMBER I.D. 000890433 01426 000890434 01547 000890435 84408 000890436 86552 000890437 99827 PRCVIDER NAME BILLIE WILLIAMS VICKY TOBEL DANIELLE A CARPENTER ELIZABETH DUKE SYLVIA HERNANDEZ NUMBER OF WARRANTS = 5 ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 TOTAL = WARRANT AMCUNT $338.00 $34.60 $105.00 $217.92 $39.90 $735.42 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PANROLL DATE OF MAILING WARRANTS 04/03/95 C4 04 95 18:15:18 WARRANT NUMBER i•D• PRCVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 5 TOTAL = $735.42 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 0 AND DATED 04 04 950 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEI NAMES• WITH THE TCTAL AMOUNT DATED THIS _ �/ _ SAY l �� 19 _ DIRECTOR 0 El/AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY MY COMMISSION EXPIRES: NOTARY PUBLIC OF ` ..L 19 . • 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 ` S � :;. FUND DATE THIS � DAY OF 1� -��- 19.��,.�. WELD COUNTY CLERK TO THE BOARD MEMBER TOTAL I I►G • CHAIRMAN WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/03/95 04 04 95 18:15:40 WARRANT NUMBER I •D PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890438 6205273892 ARCHULETA, MARGARET J 000890439 6205394192 ATANACIO, PETRONILO N 000890440 6206896392 SALAZAR, ELIZABETH 000890441 6206590592 TREV ILO, DOLORES 000890442 6206011301 JOHNSON, ROY H 000890443 6205662392 AGUILAR, MARY 000890444 6206213992 ALEJANDRO, COREEN 000890445 6206021592 BROTHWELL, RACHELLE L 000890446 6203820892 CARPI°, ELIA 000890447 6207406492 CI BRIAN, NORMA D 000890448 6205859992 CULTON, MANETTE V 000890449 6206573492 DILLARD, JOAN 000890450 6206232092 DURAN, TONYA 000890451 6207227392 ELLIOTT, JULIE A 000890452 6207327692 ESTEVEZ, MARIA 000890453 6207354192 ESTORGA, AIMEE E 000890454 6207071292 EVANS, MICHELLE 000890455 6204722792 GALLEGOS, NORMA L 000890456 6207284592 GARZA, MANDIE 000890457 6205742092 GONZALES, SUE A 000890458 6205582692 HARDESTY, BRIDGETT J 000890459 6207340292 HAUPTMAN, VALERIE L 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $332.00 $559.00 $353.00 $50.00 $321.00 $41.00 $280.00 $432.00 $247.00 $65.00 $712.00 $345.00 $280.00 $356.00 $298.00 $455.00 $259.00 $356.00 $76.00 $265.00 $285.00 $179.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/03/95 04 04 95 18:15:40 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000890460 000890461 000890462 00 089 04 63 0008904 64 00 08904 65 00 08904 66 00 08904 67 000890468 00 08904 69 000890470 00 08904 71 000890472 000890473 000890474 6207395692 HURLER, PATRICIA 62 02 71 56 92 6207404392 6203192792 6206978892 62 07 05 55 92 6203514292 6207018292 62 07 40 47 92 62 04 780692 6207064892 6207377992 6206262192 IBARRA, MARIA V INMAN, CYNTHIA JARAMILLO, SILVIA LYDAY, BRENDA MARCELENO, PAULA MARQUEZ, JEANNIE M MARTINEZ, ANTHONY MEDRANO, LETICIA ORTI Z. LAURA M PENAL DOLORES C SCHULTZ, CHRISTINA M SWEIGARU, LORA J 620552 1592 VASQUEZ, CATINA 62 0626 30 92 WOODS, TERESA H NUMBER OF WARRANTS = 37 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244316732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET TOTAL = $590.00 $432.00 $356600 $1 03.00 $280.00 $71.00 $406.00 $356.00 $99.00 $290.00 $517.00 $372.00 $142.00 $687.00 $356.00 $11,603.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 04/03/95 04 04 95 16:15:40 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 37 TOTAL = $11,603.00 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 04 04 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ L.11-69 O3cL -. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIREC 19• NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF U(;.%;',1 MY COMMISSION EXPIRES: 1''":19 NOTARY PUBLIC . 19 CLC:2* • 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 GHEREBY ORDERED DRAWN UPON faE 1 LIc1 5F U ND - TOTALING =-13 DAT THIS DAY OF _� 19_.15• • 7/2 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN _d*Z MEMBER MEMBER MEMBER Hello