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Home My WebLink About950717.tiffWAP 20 OP WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/24/95 PAGE : 1 WARRANT NUMBER RAY E'- INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A?40784 BARN STORE A240785 BIG 9 OF GREELEY A240786 BRAT TON'S I INC 950000072 469251 37640 01-1123-6599 01-2.111-6220 19 -4130 -6210 -ASST A240787 CENTENNIAL DEVELOPMENTAL SERVICES INC 040395 01-4191-6350-CDSI A240788 CENTRAL STORES 95 8279 95-8279 A240789 CHESHIRE SALES AGENCY 1878 A240790 CITY OF GRE'ELFY A240791 040395 19-4170-6220-I 19-4170-6220-I 23.40 23.40 20.58 20.58 9.38 9.38 10.276.25 10.276.2.5 3.80 127.50 131.30 19-4110-6320 168.25 168.25 15-1943-6350-ISGa 17.333.33 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 040395 01-4650-6350-EDAP 17,3)3.33 8.111.08 8.111.08 950717 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240792 GOLOLINE LABORATORIES 41160303 19 -4140 -6221 -MAT A240793 GRAYSAR ELECTRIC CO INC 179-559226 01-9020-62.12 A240794 GREELE.Y LOCK f KEY 53307 01-2111-6220 A240795 HOBBY HOUSE PRESS 362993 19-4140-6220-MFM A240796 HUGH M. WOODS 125692 01 -1061 -6360 -CC A240797 HUMANE SOCIETY OF WELD CO 040395 01-2980-6398 A240796 KAMEN-FOX FT. COLLINS 5623727 01 -1061 -6360 -JAIL A240799 KINKJ'S 017015011406 19-4130-6320-GHE 60.54 60.54 134020 134.20 9.00 9.00 14.09 19.09 72,64 72.64 2,593.66 2,593.66 37.73 37.73 19.00 19.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 3 WARRANT PAYEE NUMBER A240800 KIS ONE HOUR PHOTO INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 032495 A240801 KLINGENBERG, ROGER J DVM 4982 A24O802 LONGS DRUGS 25140 A240803 PENNY SAVER MEDICAL SPLY 10 953906 A240804 QUALITY MARKET 950000072 A240805 SCHAEFER ENTERPRISES INC 040395 A240806 SMITH SIGN SHOP 11 940 A240807 STEFFEN'S SUPER MARKET 950000068 19-4130-6220-GHE 012111-.6220 19-4140-6220-MFM 19-4140-6221-CHP 01-1123-6599 01 -4191 -6350 -SAC 19-4110-6320 01-1123-6599 29.75 29.75 25.10 25.10 12.93 12,93 109.38 109,38 42.29 42.29 6,675.00 6,675.00 178.00 178.00 16.08 16.08 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240808 US WEST DIRECT 00 124576 100 3 00 1245762003 A240809 WELD ADOLESCENT RESOURCES APR 95 A240810 WELD MENTAL HEALTH CENTER 040395 A240811 WINOGQADS STEEL E SUPPLY 067666 12-4410-6210 01-1021-6210 01-1025-6210 01-2310-6398-JRC 01-4190-6350 01 -1061 -6235 -CC FINAL TOTAL : 21.34 38.85 22.93 83.12 4,265.58 4,265.58 21,875.00 21,875.00 36.72 36.72 72,368.38 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 . AND DATED 03/29/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE HEIR NAMES. WITH THE TOTAL AMOUNT DATED I OF APRIL 19 95 DIRECTOR F A CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 3rd DAY OF MY COMMISSION EXPIRES JANUARY 1O 199), MY COMMISSION EXPIRES: NOTARY PUBLIC • 72,368.38 APRIL 19 95 WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE I�1 � FUND - TOTALING $ 72,368.38 DATED 1I S _3rd D OF ARPI1 19 95 /. / i7)tw+4 / G//a./ WELD COUNTY CLERK TO THE BOARD Di DUTY • CHAIRMAN MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUN T S863822 F R I TCHF_LL , NORMA 5863823 RHOADS, JOHN S863824 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 119.50 119.50 356.00 356.00 135.69 135.69 611.19 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/29/95 DATE : 03/29/95 PAGE : 2 THIS I.5 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 r AND DATED 03/2.9/95, AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 611.19 DATED THIS _ AIL 19 95__. DIRECTOR 0 I '•NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE P.A. THIS 3rd DAY OF MY COMMISSION EXPIRES MY COMMISSION EXPIRES: )ANuuy-lD,,J.9 9,. • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN APRIL i9 95 THE SOCIAL SERVICES FUND - TOTALING $ 611.19 APRIL WELD COUNTY CLERK TO THE BOARD Y MEMBER L MEMBER 19 95 . CHAIRMAN MEMBER ER MEMB WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 1 INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUAT -- - --- 41.44. -- .. .. --- -- ----------............... A240812 AGLAND INC A240813 ALBERTSON A240814 ASH, TERRY I. A240815 BLEY ASSOCIATES 950000060 950000076 V28994 9409 A240816 BRIGHTON HOUSING AUTH. AD 2495 ✓ 13582 ✓ 13583 ✓ 13584 A240817 CABLES END, INC A240818 CARLOTTAS COTTAGE A240819 DESIGN TECHNOLOGIES 950000074 950000060 033195 01-1123-6599 01-1123-6599 24-9044--6397-4715 34-1944-6920-YSH 24-9043-6495-4590 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-1123-6599 01-1123-6599 01-1014-6370 50.00 50.00 6.42 6.42 450.00 450.00 1,207.15 1,207.15 78.15 380.00 380.00 380.00 1,218.15 13.00 13.00 38408 38.08 595.00 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/30/95 PAGE : 2 WARRANT AMOUP T A240819 DESIGN TECHNOLOGIES A240820 DISC JOCKEY RECORDS A240821 GONZALES, DEBRA 950000076 UAV1916 A240822 GREELEY INDEPENDENCE STAMPEDE 950000078 A240823 HAIR SECRETS A240824 J C PENNEY INC A240825 JOHNSON, RODNEY E A240826 KING SOOPERS 000007695 950000076 950000076 000008695 950000086 950000074 01.=11236599 24-9044-6398-4715 01-11236599 01-1123-6599 01-1123-6599 595.00 30.72 30.72 25.CC 25.00 20.00 20.00 12.66 3058 43.24 01-1123-6599 61.48 01-1123-6599 CI -11236599 61.48 700.00 700.00 1,400.00 01-1123-6599 20.CC 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A24O827 LITTLE HONG KONG A24O828 LUCKY STAR A24O829 MAURICES A24083O OLD AMERICA STORE A24O831 ROUND THE CORNER A24O832 SAFEWAY STORES INC A24O833 SAGE CORPORTTION 950000074 950000074 950000076 950000076 950000076 950000074 SHAWO395 A24O834 SLIMS• SANITATION SERVICE 036 01-1123-6599 01-11236599 01^1123-6599 01-1123-6599 011123-6599 01-1123-6599 21-6420-6398 25-9081-6398-93 38.00 38.00 15.00 15.00 103.88 103.88 66.49 66.49 12.51 12.51 10.00 10.00 50.00 50.00 128.00 128.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A240839 V IERYAr DARLENE A240840 WILD WEST SUPPLY UAV28994 950000051 24-9044-6398-4715 01-1123-6599 FINAL TOTAL : WARRANT AMOUNT 11.00 11.00 991.00 991.00 109230.73 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 03/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10,230.73• DATED THIS 3rd ARPIL 19 95 DIRECTIR OF F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE METHIS _ -----3rd DAY OF APRIL 19 95 I \ MY COMMISSION EXPIRES: NOTARY PUBLIC 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 $ 10,230.73 DATED THIS rd AY OF APRIL i9 95 v WELD COUNTY CLERK TO THE BOARD UTY MEMBER MEMBER CHAIRMAN MEMBER MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PROJ WARRANT AMOUNT 5863825 ALLISON, JACK 5863826 BAUER, TOM S863827 COLUMBINE APARTMENTS 5863828 INTEGRITY PROPERTY MANAGE 5863829 MARTIN TRAILOR COURT 5863830 NORWEST MORTGAGE, INC 5863831 PROPERTY ONE 5863832 VILLA LIVING CENTER 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-6714-WCSS 12-4499-67I4-WCSS 210.00 210.00 250.00 250.00 210.00 210.00 185.00 185.00 265.00 265.00 265.00 265.00 230.00 230.00 185.00 185.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S863833 CENTER FOR THERAPEUTIC LEARNING 5863834 CLEO .WALLACE CENTER, INC S863835 ANDREWS, FRANK M. PH D S863836 CORWIN, MONA S863837 DYER, CANDIE S S863838 KINDRED, TRACY S863839 L I NDQU I ST , GAIL 12-4441-6710-REG 12-4441-6710-REG 12 -4441 -6710 -PEG 12-4441-6710-REG 12-4441-6710-REG 12-4439-6357-PSY 12 -4439 -6716 -IRAN 12 -4439 -6716 -TRAM 12 -4439 -6716 -TRAM 12-4439-6716-TRAN 12-4439-6716-TRAN 1,250.00 942.43 1,250.00 1,250.00 4,692.43 1,022.74 1,022,74 750.00 750.00 20.40 20.40 19.20 19,20 9.20 9.20 11.80 30.20 12-4439-6716-TRAN 16.80 16.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 5863840 ROUNDS, EARL S863841 SABIN, ROBERTA J S863642 FAMILY SUPPORT REGISTRY 12 -4439 -6716 -IRAN 12 -4439 -6716 -IRAN 12 -4439 -6716 -TRAM 12 -4439 -6716 -IRAN 12-4439-6716-TRAN 9.00 21.00 15.40 45►.40 102.50 61.50 164.00 12-0001-2045 979.61 979.61 FINAL TOTAL : 9,540.78 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/30/95 DATE : 03/30/95 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 03/30/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 9,540.78 • DATED THIS DIRECT R OF APRIL 19 __g5. E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 3rd DAY OF APRIL 19 95 t`•! MY COMMISSION EXPIRES: '!`�'��'��' '�`;• NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTAL ING $ 9,540.78 DATED J HIS 3rd _ DAY WELD COUNTY CLERK OF APRIL TO THE BOARD DE TY MEMBER MEMBER 19 95 CHAIRMAN MEMBER P.2c2L,aa MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A240841 ACCOMMODATION SANITATION 950497 A240842 AFFILIATED COLLECTORS 951218 951545 A240843 AGLAND INC A240844 ALBERTSON 9210-G 95 000076 A240845 ALL PET ANIMAL CLINIC 954333 A240846 ALL PURPOSE RENTAL& SALES 052351 77-5300-6533 61,00 61.00 01211 1-6599-C I VL 10.00 0t-2111-6599-CIVL 2.50 25-9071-6398-L 01-1123-6599 01-2980-6220 52-5510-6360 52-5570-6360 52-5580-6360 12.50 410.24 410.24 115.03 115,03 90.29 90.29 38.40 7.20 14.40 60.00 A240847 AMERICAN SOCIETY ON AGING GEN£RATOPMO395 21-6800-6333 28.00 A240848 AMERITECH LIBRARY SERVICES (FKA DYNIX) 047454 52-5510-6220 28.00 215.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240848 AMERITECH LIBRARY SERVICES (FKA DYNIX) 047454 52-5560-6220 52-5570-6220 047455 52-5580-6212 048295 52-5590-6940 048296 52-5590-6940 048298 52-5540-6229 048299 52-5510-6220 52-5560-6220 048300 52-5510-6220 52-5560-6220 048301 52-5560-6940 A240849 ARC A240850 ARCHIBEQUE, NICOLE A24085I ATST A240852 AULT PUBLIC LIBRARY A240853 BANGERT, LESLI L 0675 PERDI EM 318058 8147015 32895 21-6950-6379 21 -6620 -6377 -OS 52-5580-6940 52-5540-6229 19-4130-637O-GHE 200.00 215.00 22.00 2,597.00 10307.00 134.00 159.60 106.40 159.60 106.40 6,406.00 11,628.00 85.30 85.30 150,00 150,00 960.00 960,00 1,199,00 1,199.00 209.50 209.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240854 BARKER. BRUCE T A240855 BAUER, DAVID A A240856 BAXTER, GEORGE E A240857 BERG. TOD M.D. 006101 951202 951958 MI0395 63 -9020 -6740 -DENT 73.00 73.00 01-2111-6599--CIVL 13.00 01-2111-6599-CIVL 10.00 23.00 01-1011-6375-01 316.50 316.50 32095 19 -4140 -6350 -FP 52.50 194140-6350-MFP 17.50 A240858 BI MONITORING CORPORATION 726424 726990 A240859 BOB ADAMS, INC A240860 BOOKSOURCE A240661 BRESSLER. DAVID W 055596 638743 033095 01 -2310 -6398 -HOME 01 -2310 -6398 -HOME 52-5580-6322 52-5560-6320 60-21606370 70.00 2.034.50 66.00 2,100.50 214.50 214.50 93.19 93.19 696.93 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240861 BRESSLER. DAVID W A240862 BREWER. JAMES C 033095 A24O863 BUNTING TRASH SERVICE 028996 A240864 CARLSON. LINDA S A240865 CD ONE STOP A240866 CJ PRINTING 32795 488677 917048 9502 9504 9505 9519 9520 9521 9537 9539 9567 A240867 COLO BOILER INSP BRANCH 276967 696.93 01-9020-6381 47.00 47.00 52-5510-6360 37.00 19-4140-6370-HIVT 19 -4140."6370 -MAT 19-414 0- 63 70-RUR 52 -5510 -6337 -GAS 52 -5510 -6337 -CD 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 37.00 1.25 7.00 95.66 103.91 62.64 144.55 207.19 147.35 303.74 159.11 109.09 191.80 109.55 74.13 214.13 187.04 1.495.94 01 -1061 -6350 -JAIL 31.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A24.0867 COLO BOILER INSP BRANCH 276988 277008 277016 278269 278277 900047 A240868 COLO DEPT OF HEALTH 01-1061-6350 -UWAY 01-1061-6350-UWAY 01 -1061 -6350 -JAIL 01-1061-6350-UWAY 01 -1061 -6350 -JAIL 01 -1061 -6350 -JAIL 31.00 31.00 31.00 31.00 31.00 31.00 217.00 32095 19-4110-6599 590.00 A240869 COLO GROUNDWATER RESOURCE SERVICE INC 344395 77-5300-6350 590.00 2,448.75 2,448.75 A240870 COLORADO ASSOC OF SENIOR CENTER TELELINK0395 21-6650-6379 150.00 A240871 COLORADOAN (FT COLLINS) 030695 031295 A240872 COMPRECARE 52-5510-6333 52-5560-6333 150.00 26.00 26.00 52.00 30677 60-2160-6599 357.00 A240873 CONTACTS INFLUENTIAL MARKET IDENT S D£V SERV 955203 52-5530-6322 357.00 455.00 455.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A240874 CORDOVA, JOSE E 033095 A240875 DANIELS--MIKA, MONICA 006111 79-4411-6143 8.00 8.00 63-9020-6740DENT 91.00 A240876 DENVER REGIONAL COUNCIL OF GOVERNMENTS MASSINGILL0295 21-6840-6380OM8 MCDONALD0295 21 -6840 -6380 -OMB A240877 DIAMOND SHAMROCK GV0395 A240878 DIS TRANSPORT, INC. 1667 5564 A240879 DISTRICT COURT A240880 EBSCO SUBSCRIP SERV 032195 000340 21-6530-6390 216430 -6390 -GAS 21-64506390 77-53006250-JETA 77-5300-6250JETA 91.00 50.00 50.00 100.00 141.60 54.04 16.80 212.44 192.24 189.77 382.01 011123-6599 24.00 24.00 52-55606220 99.00 99.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240881 EDWARDS, STANLEY L W5793 W5794 A240882 EL PASO CORONERS OFFICE 950329 A240883 FISHER, STEPHEN P A240884 FLIETHMAN, KIM A 950323 006102 A240885 FRONTIER BUSINESS PRODUCTS 21 4530 A240886 GATEWAY PLACE APARTMENTS V25923 V25924 V91 13 V9114 A240887 GENOVA, NICHOLAS R 006103 24-.9034-6397-4715 24-9034-6397-4715 01-2110-6370-OPS 01 -2111 -6315 -JAIL 63 -9020 -6740 -DENT 79-2110-6143 126.00 474.00 600.00 300.00 300.00 15.14 15.14 45.00 45.00 90.00 52-5560-6360 37.20 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 37.20 356.00 356.00 269.00 269.00 1,250.00 63 -9020 -6740 -DENT 74.00 74.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240888 GLENDALE APARTMENTS V56023 V5602♦ A240889 GREELEY GAS GO A240890 GREELEY LOCK 6 KEY A240891 HAIR SECRETS A240892 HALL, DALE K 020695 51040 95 000076 006104 A240893 HARTFORD INSURANCE (THE) 31 695 A240894 HIGGINS, JENNIFER A 32495 3205 24-9044-6397-4715 24-9044-6397-471 5 52-5510-6344 52-5570-6344 52-5580-6344 19-4110-6360 01-1123-6599 63-9020-6740-VISN 79-1011-6143 87.00 262.00 349.00 607.81 113.96 227.93 949.70 36.00 36.00 30.58 30.58 33.50 151.50 185.00 01-1125-6510 310.00 310.00 19 -4140 -6370 -MAT 47.38 19-41406370-CHP 22.37 69.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A240895 HOLDEN, SEAN H A240896 HOLDER, LARRY A240897 HUGH M. WOODS A240898 IBM A240899 INGRAM BOOK CO 006105 950327 123675 D403076 161080 188126 274990 274992 694541 735081 741897 997727 A240900 INSTANT PHOTO, INC. 16409 63-9020-6740-VISN 01 -2310 -6599 -HOME 77-5300-6220 01 -1191 -6948 -IS 52-5580-6322 52-55406229 52-55406229 52-5580-6322 52-5540-6229 52 -5510 -6337 -VT 52 -5560 -6337 -VT 52 -5510 -6337 -VT 52 -5560 -6337 -VT 52 -5510 -6337 -VT 52 -5560 -6337 -VT 52-5540-6229 52-5580-6322 77.48 77.48 70.00 70.00 10.22 10.22 4,911.80 4,911.80 1,713.28 7.81 545.04 460.56 4.77 13.99 26.56 4.89 18.88 9.09 9.09 558.73 265.35 3,638.-04 19-4140-6940-IAP 1,815.52 1,815.52 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240901 INTEGRATED GROUP OF CO P.C. 30677 A240902 JOHNSTON, THOMAS R A240903 JORDAN, L. E A240904 JORGENSEN• JANINE 950322 006100 006106 006107 006108 006109 602160-6599 454.00 454.00 O1-2111-6315INCS 88.50 63 -9020 -6740 -DENT 792110..-6143 63�9020-6740�DENT 79-2110-6143 63!9020 -6740 -DENT 79-21106143 63 -9020 -6740 -DENT 79-2110-6143 88.50 155.50 79.50 75.50 3.50 79.50 3.50 75.50 3.50 476.00 63 -9020 -6740 -DENT 120.00 A240905 KING'S COURT ALARMS 6 SPECIALTY SYSTEMS 002114 525510-6360 A240906 KLINGENBERG, ROGER J DVM 4949 A240907 LANDCHECK INC 03280E 120.00 75.00 75.00 01-21116350 44.50 44.50 01-10416210 78.00 78.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A240908 LARIMER CO COMM CORRECTNS 022395 950223 A240909 LEWAN C ASSOCIATES A240910 LIEBY, RODNEY L A240911 LISLE, CHARLES A240912 LORD, KAREN M A240913 MAGNUSON, JAYNE E A240914 MARTINEZ, MARGIE E 231791 006110 32895 03ML95 95ML03 5913 031495 01-2320-6350 01-2320-6350 64-1155-6220 639020 -6740 -DENT 01-1123-6599 24-9033-6370-4150 24-9043-63704150 51.00 103.00 154.00 742.00 742.00 93.00 93.00 79.17 79.17 28.70 38.05 66.75 79-1123-6147 138.60 138.60 79-2111-6143 30.00 A240915 MEDICAL CAREERS TRAINING CENTER INC LACOSSE0495 21-6580-6381 30.00 961.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240915 MEDICAL CAREERS TRAINING CENTER INC 961.00 A240916 METRO WEST PUBLISHING INC 28157 A240917 MILLIGAN, JOHN 2395 A240918 MINOLTA BUSINESS SYSTEMS 503100537 5031005373 5031005377 A240919 MORENO, MARY A A240920 MORENO, STEVE A240921 NAIL SEMINARS GROUP A240922 NERO, JUDY M 006099 21-6640-6337 270.00 19-4170-6370-S 19-4170-6370^A 19.-41706370...P 01-9020...6210 01-1945-6940 01-1945-6940 270.00 48.25 269.25 39.50 357.00 43.73 1,595600 207.00 1,845.73 63 -9020 -6740 -DENT 750.00 750.00 006112 63^9020^6740 -DENT 137.50 79-1021-6143 137.50 275600 560660290-001 19-4110-6335 79.00 79.00 31595 19-4110-6370 104.91 WAP204P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240922 NERO, JUDY M A240923 NICKELS, CHRISS A240924 OCHOA, BRIAN A240925 ONORATO, LOIS A240926 PATTEN. BARBARA J A240927 PAT TEN, ELVIN D A240928 PENTAX A240929 PEPE O'TOOLES PERDIEM 950329MC 950329RM MI 0395 033095 033095 8600797 692744 104.91 21 -6620 -6377 -OS 150.00 150.00 86-2312-6212 9.00 86-2312-6212 9.00 21-6650-6372 01-9020-6381 01-9020-6381 01-1041-6220 01-1014-6370 18.00 9.50 9.50 23.50 23.50 23.50 23.50 82.24 82.24 73.80 73.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240930 PEREZ. LINDA L MI0295 A240931 PERRY'S VACUUM CENTER 27601 A240932 PETTY CASH - HEALTH DEPARTMENT 0439 0440 0441 0442 0443 0444 0445 0446 0447 0448 0449 0450 0451 0452 0453 0454 A240933 PETTY CASH - HEALTH DEPARTMENT 0455 0456 0457 21-6430-6372-95 21-.45430-6373-95 21-6440-6372-95 21-6440-6377-95 21-6450-6372-95 21-6960-6372 30,00 26.00 34.00 8.00 3.00 11.00 112.00 77-5300-6220 7.98 19-4140-6379-IMM 19-4130-6379-WNSR 19-4140-6495 19-4170-6379-S 19-4110-6311 19-4140-6495 19-4170-6210-E 19-4140-6495 19-4140-6495 19-4170-6311-E 19-4140-6311 19-4140-6311 19-4140-6495 19-4110-6311 19-4110-6311 19-4130-6379-HHW 19-4130-6229-GHE 19-4140-6495 19-4170-6311 7.98 8.76 14.40 10.00 2.75 .23 3.00 5.27 5.00 6.00 6.24 .23 .23 1.00 10.75 .17 7.03 81.06 2.60 6.00 .14 8.74 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240934 PETTY CASH BLDG 6 GRNDS 0198-399908 150862 428 44108 5630 5857 84155 8578 8652 8974 A240935 PETTY CASH -AMBULANCE 033095 A24O936 PHILLIPS 66 COMPANY A240937 PITNEY BOWES INC 333015 334012 335011 336013 337015 338015 339011 340013 341014 342015 550122 556249 926843 01-1061-6360 01-1061-6360 01-1061-6370 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6212 01-1061-6360 01-1061-6360 60-2160-6210 60-2160-6229 60-2160-6310 60-2160-6360 77-5300-65 99 -PHI L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-65 99 -PHI L 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77-5300-6250-JETA 77-5300-6250-JETA 4.72 8.50 6.37 13.44 1.96 .34 18.32 4.41 8.34 10.33 76.73 15.00 21.91 9.79 18.00 64.70 710.68 312.45- 598.51- 186.68- 513.34- 975.22- 171.15- 26.95- 18.66- 176.29- 6.325.84 6.239.59 8,875.50 64-1155-6250-SCTI 660.00 660.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 16 WARRANT PAYEE NUMBER A240938 PRYOR. PAUL D INVOICE NUMBER G -3G95 A240-939 PUBLIC SERVICE CO OF COLO 050395 070395 090395 150395 190395 21 0395 230395 250395 270395 310395 350395 430395 450395 550395 570 395 630395 A240940 PUBLIC SERVICE CO OF COLO 670395 710395 750395 850395 91 0395 950395 960395 970395 990395 A240941 R E D INDUSTRIES 410595 ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 24-9033-6370-4150 242.23 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 77-5300-6341 77-5300-6341 77-5300- 6341 77-5300-6341 77-5300-6341 77.."53006341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 242.23 37.02 17.02 12.37 35.63 105.87 2.95 30.07 90,50 20.63 176.19 2.95 13.85 8.02 62.33 196.57 27.60 839.57 5.34 26.26 43.69 34.15 23.63 20.57 2.95 45.24 156.41 358.24 64-1155-6250-SCTI 790.40 790.40 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE ; 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ A240942 RAMKOTA INN L CONFERENCE CENTER 115979 115990 A240943 REIBER, LAURA A240944 REIFF, MARY 032195 006113 A240945 RICHARDSON, PATRICK A 514019 950317 A240946 RIZO. FRANCES A240947 ROGERS. PATRICIA F A240948 ROUND THE CORNER A240949 RURAL DITCH COMPANY 006114 006115 95 0000076 9526 21-6950-6379 21-6950-6379 01-2320-6358 63 -9020 -6740 -DENT 01 -2110 -6370 -JAIL O1 -2111 -6315 -JAIL 63-9020-6740-VISN 63-9020-6740-VISN 01-1123-6599 11-3146-6452 WARRANT AMOUNT 27.23 22.00 49.23 300.00 300.00 84.00 84,00 142.84 13.61 156.45 24.98 24.98 100.97 100.97 12.66 12.66 400.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 18 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240949 RURAL DITCH COMPANY 400.00 A240950 SADUSKY, JR, STANLEY J 74 64 94 A240951 SCHOOL DISTRICT $6 A240952 SHANNON, KATHLEEN A240953 SPECKMAN, WALTER J A240954 STIEBERI DIANNE K 8088 006116 TRIPWASH PWASH 033195 A240955 SUNFLOWER WEST FLOOR BROKERS 434 A240956 TALMADGE�LUNA, LINDA K 032895 79-10416143 21-660O6224-INV 63-9020-6740DENT 21-6960-6377 01-1061-6370 34 -1944 -6920 -CH 79-6600-6143 15.00 15.00 2,816.51 2,816.51 10.00 10.00 120.15 120.15 22.75 22.75 2,260.00 2,260.00 35.00 35.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 19 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240957 TALMADGE, SUSAN G A240958 TAMEZ, ROSAMARIA A240959 TAYLOR, TODD L 006117 032195 31595 63 -9020 -6740 -DENT 79-6950-6143 79-6950-6143 ♦0.50 40.50 40.00 121.00 19 -4140 -6370 -MAT 1.50 19-4140-6370-RUR 18.00 022095 79-1123-6147 A240960 TEACHERS SCHOOL SUPPLY A240961 TRAVEL TRADE SCHOOL A240962 U S POSTMASTER A240963 UNC 016435 21-6600-6224-C2 21-6640-6224-C2 016511 21-6600-6224-C2 21-6640-6224-C2 016565 21-66006224-C2 21-6640-6224-C2 MC CRARY0495 21-6430-6381 0331 01-9020-6599 033095 52-5580-6370 19.50 460.00 460.00 5.51 5.50 407.09 407.09 143.64 143.64 1,112.47 1,550.00 1,550.00 4,000.00 4,000.00 8.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 20 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A240963 UNC 8.50 A240964 UNION COLONY BANK 7495 77-5300-6610 77-5300-6620 A240965 UNITED POWER, INC. 15290 37660 50 465 A240966 UNITED WAY OF WELD CO ME 0424 A240967 UNIVERSITY OF NORTHERN CO 32995 A240968 US WEST COMMUNICATIONS 950301 01-1061-6341-SOCO 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1011 -6377 -DI 19-4140-6379-IMM 85-2155-6345 A240969 US WEST COMMUNICATIONS SERVICES INC 577691 85-2155-6363 A240970 USPCA 1995RA 1995RD 343.82 84,46 428.28 480,16 118,30 21,12 619,58 10.00 10.00 114.13 114.13 9,057.16 -9,057.16 1,760,00 1,760.00 01-2110-6335 30.00 01-2110-6335 30.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 22 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A240977 WELD COUNTY REVOLVING FUND 033095 8642 8687 8754 8756 8759 8763 8765 8766 A240978 WEST, RUTH A240979 WHITE, KRISTIN 8768 8769 006120 2795 A240980 WIGGINS TELEPHONE ASSO 95FE B 95MAR A240981 WYCO INCORPORATED 025382 60-2160-6370 01-1154-6370 01-1154-6370 21-6600-6224-INV 21-6600-6224-INV 01-1014-6599-REC 21-6430-6390 21-6530-6390 21-6600-6335 21-6640-6335 01-10146599-REC 66-9020-6370 63-9020-6740-VISN 01-1125-6599 85-2155-6345 85-2155-6345 52-5510-6360 52-5570-6360 52-5580-6360 WARRANT AMOUNT 239.33 550.00 600.00 39.40 24.00 40.00 60.00 117.50 69.00 69.00 30.00 390.25 2,228.48 110.00 110.00 15.07 15.07 27.35 27.35 54.70 94.80 17.78 35.54 148.12 FINAL TOTAL : 96,267,92 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 23 WE, THE BOARD 0 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 p AND DATED D3/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR/ NAMES, WITH THE TOTAL AMOUNT $ 96,267.92 DATED THIS DIRECTOR 3 +s.. , RIL 19 95 744;NCE AND ADMI ISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 3rd DAY OF MY COMMISSION EXPIRES: __=• NOTARY PUBLIC APRIL 19 95 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 $ 96,267.92 DATED THIS 3rd DAY OF APRIL 19 95 WELD COUNTY CLERK TO THE BOARD 1 PUTY CHAIRMAN MEMBER MEMBER --�_1- MEMBER MEN ER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT S863843 AUGDON ENTERPRISES 005298 005305 12-4411-6359 12-4410-6359 12-44106359 12-4411-6359 S863844 ASSOC BUSINESS PRODUCTS 131138/355431 12-4410-6360 S863845 BROTHERTON OFFICE PRODUCTS 51409 12-4410-6210 S863846 CITY E COUNTY OF DENVER 658889 12-4411-6359 S863847 CJC/COLO JUVENILE OFFICE 12-4410-6335 S863848 COLO BUREAU OF INVESTIGATION 12--4410-6334-SS S863849 COLO DEPT OF HUMAN SERVICES 12-44466380-5D28 S863850 COMMERCIAL FINISHES INC 006534 12-4410-6212 67.50 55.00 ♦7.50 55.00 225.00 193.95 193.95 520.35 520.35 6.20 6.20 70.00 70.00 14.00 14.00 250.00 250.00 133.34 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863850 COMMERCIAL FINISHES INC 5863851 GRIEGO, JUDY A 5863852 IMMUNOLOGICAL ASSOC DENVER 5863853 KEMPE NATL CENTER (THE) S863854 KEYSTONE RESERVATIONS 5863855 LOGAN COUNTY SHERIFF 5863856 MICRO BILT 351743 S863857 MUZAK BACKGROUND MUSIC 010180 12-4410-6330-55 124411-6391 12...4410-6335 12-44106335 12-4411-6359 12-'44116533 12-4410-6533 133.34 28.52 28.52 L60.00 160.00 1,480.00 1,480.00 284.00 284.00 5.40 5.40 26.50 26.50 60.00 60.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 5863858 PIMPS 5863859 PAPER CHASE 03717 12-4410-6359 47.00 03741 12-4410..-6359 14.60 5863860 PROVENANT HEALTH PARTNERS S863861 RVNA HOME CARE SERVICES S863862 SCHAEFER ENTERPRISES INC 0009971 0010003 5863863 SSTABS 5863864 SSTABS 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 124411-6391 12-44106399 124410-6311 12-4410-6311 61.60 22.00 8.00 16.00 31.50 16.00 93.50 35.00 35.00 10.00 10.00 41.67 51.99 93.66 12-44466380-5050 2,330.00 2,330.00 12 -44106370 -NR 250.00 250.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 4 WARRANT PAYEE NUMBER S863865 TODDY'S 5863866 TOLEDO. MARY E INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 100360 S863867 UNIVERSITY BOOKSTORE BK21508 S863868 WELD COUNTY SHERIFF'S OFFICE 950001683 950001684 950001685 5863869 WINONA'S SUB SHOP. INC 4764 5863870 FAMILY SUPPORT REGISTRY S863871 *LARIMER COUNTY DSS 5863872 FRITCHELL. NORMA 12 -4410 -6370 -NR 12-4410-6381 12 -4410 -6710 -IV£ 12-4411-6359 12-4411-6359 12-4411-6359 12 -44106370 -NR 12-0001-2045 12-0001-2045 12--0001-2045 WARRANT AMOUNT 29.27 29.27 117.50 117.50 196.99 196.99 12.70 20,20 16.00 48.90 97.75 97.75 50.00 50.00 179.00 179.00 119.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 5863872 FRITCHELL, NORMA 119.50 FINAL TOTAL : 7,169.93 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/31/95 DATE : 03/31/95 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 • AND DATED 03/31/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEI NAMES, WITH THE TOTAL AMOUNT $ 7,169.93 • DATED THIS APRIL 19 _95.... DIRECT .'• OF F� '' E AN At MI (STRATTON SERVICES SUBSCRIBED AND SWORN TO BEFORE, ;Mg.,,,TMI 3rd DAY OF ARPIL MY COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 19 95 • THE __ SOCIAL SERVICES FUND APRIL TOTALING ;__7,169.93 WELD COUNTY CLE TO THE BOARD 19 95 • PUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER Hello