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Home My WebLink About950540.tiff 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 MARCH 13, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 245,72 t7 r 1 DIRECT i liXINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF MARCH 19 95 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 14 1996 1(1 � C r�NOTARY P LIC WE THE BOARD OF COUNTY COi`LMISSIONERS 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 $ 245,722.67 DATED THIS 13th DAY OF MARCH 19 95 /j , / .-- WE i a. OARD ' ffill // De. c1 + _ -...$, 2;,,,..Qi6 �-',< /( ! 4k -�f' �S ei raj Cti EM Eft .`1BER �% .. i --zz- r.....", ,(/ , _7) EM 91/ MEMB R • 950540 PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 018285 KENNETH PONCELOW 363.72 018286 MERASTAR 4,533.14 018287 THE HARTFORD INSURANCE GROUP 592.28 018288 HARTFORD LIFE INSURANCE GROUP 24,256.21 018289 PUCLIC EMPLOYEE RETIREMENT ASSOC 27 ,966.50 018290 VOLUNTEER INVESTMENT PLAN 452.03 018291 AMERICAN GENERAL LIFE INS CO 2,523.29 018292 PUBLIC EMPLOYEE RETIRMEET ASSOC 874.00 018293 ROCKY MOUNTAIN LIFE 760.82 018294 GREAT WEST LIFE ANNUITY 806.19 018295 UNITED WAY 977 .59 018296 RELIANCE STANDARD LIFE 9,341 .81 018297 FHP OF COLORADO 6 ,700.04 018298 FHP OF COLORADO 160,508.95 018299 COUNTY COURT OF WELD 280.71 318300 DISTRICT COURT OF BOULDER 340.64 318301 COUNTY COURT OF WELD 718.93 018302 SPENCER L GREEN 226.82 018303 WELD COUNTY DISTRICT COURT 1 ,911 .00 018304 FAMILY SUPPORT REGISTRY 1 ,063.00 318305 CLERK OF THE DISTRICT COURT 300.00 718306 WELD COUNTY DEPT OF SOCIAL SERVICES 225.00 4AP200? WELD COUNTY DATE : 33/03/95 WARRANT REGISTER PAGE : 1 AS OF : 03/08/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBE NUMBER ED DEPT OBJ PROD AMOUNT A239413 ALBERTSON 450000034 01-11236599 3.58 950000037 01-1123-6599 6. 06 9.64 A239414 CONVENIENCE PLUS-CASPER 950000026 01-1123-6599 6 .00 6.00 A23941i Fi7']D BONANZA 3.�7 950000034 01-1123-6599 3.57 A239416 GONZALES, RENEE MI0295 21-6800-6372 54 .80 54.80 4239417 '4UGH M. WOODS 3.57 950000034 01-1123-6599 3.57 A2394I3 ;AUMANE SOCIETY OF WELD CO 950000025 01-1123-6599 35 .00 35.00 A239419 I °1TI )k4ATIONAL CONFERENCE OF BUILDING OFFICIALS C73491 01-2420-6229 10034 .30 1.034 .30 A239420 KING STRIPERS 42 .50 950000025 01-1123-6599 42 .50 WAP200P WELD COUNTY DATE : 03/08/95 WARRANT REGISTER PAGE : 2 AS OF : 03/08/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A2394 21 KING SIOPFDS 95 0000026 01-1123-6599 25,27 25.27 A239422 'EAURICES 950000037 01-1123-6599 6.31 6.31 A239423 LURLIC SERVICE- CO OF COLO FEB2895 19-4140-6599-H1V0 100.00 022895 19-4140-6599-H1VG 28.53 22895 19-4140-5599-HIVG 113 . 25 241 .78 A239424 QUALITY AUTO SOUND 47 950000034 01-1123-6599 3.57 3.57 A239425 RADIO SHACK 950000034 01-1123-6599 3.57 3.57 A239425 RE:IBER, LAURA 030195 01-2320-6358 300 .00 300. 30 --- ------------ A239427 MCA, INC 952802 52-5510-6345 14 .99 14.99 A23942S SAMPSON , RUTH ANN MI0295 21-6650-6372 30.00 4AP200P WELD COUNTY DATF - 03/03/95 WARRANT REGISTER PAGE : 3 AS OF : 03/0B/95 WARRANT )4VEE INVOICE ACCOUNT NUMBER WARRANT NUMBF2 NUMBER FD DEPT OBJ PROJ AMOUNT A23942_3 SA'-1P'SON . RUTH ANN 30.00 A2394-1) SC/BY . JERRY L 020495 79-1041-6143 35.00 35.00 A239433 SfAPS ROEBUCK E CO 950000034 01-1123-6599 3.57 3.57 A239431 SAILING MOOSE 950000037 01-1123-6599 6. 32 6.32 A239432 T . J. TARRY. HEALTH CARE SYSTEMS 5SM0395 21-6430-6382 36. 75 36.75 A239433 VINITY 950000037 01-1123-6599 6.31 5.31 A239434 SAL-'-1ART DISCOUNT CITIES 950000034 01-1123-6599 3.57 1.57 A239435 l4�E 3STEQ . WILLI4M H 731304 79-1011-6143 10 .00 10.00 WAP200P WELD COUNTY DATE : 0J/03/95 WARRANT REGISTER PAGE : 4 AS OF : 03/08/95 WARRANT P. YF= INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD OEPT OBJ PROJ AMOUNT FINAL TOTAL : I ,916. 39 WAP20[1 ' WELD COUNTY DATE . 03/08/95 WARRANT REGISTER PAGE : 5 AS OF : 03/08/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON RAGE I THROUGH 4 f AND DATE) ' 3/03/ 15, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNT,; `;FT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1 ,916.39 , DATED ToI5 th AY OF H 19 _95_.L_i DIRECTOR FINANC - AND ADMINISTRATION SERVICES SU}3SCRI Ds_D AND SWORN TO BEFORE ME THIS 13th — DAY OF MARCH ;9 95 MY COMMISSION EXPIRES JAN. 14 1996 MY C fl N 4 I S 5 I J N IC- ta �/C X P///I RR'''�EnS': 3912 NOTARY PUBLIC WE, THc 3OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APP=7OVI_) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT TFIF.REFOPE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND — TOTALING $ 1 ,916.39 DATED THIS 13 h AY OE MARCH 19 95 . LT //met WELD COUNTY CLERK TO THE BOARD _ ilL STY CHAIRMAN Cf dl K14 � MEMBER MEMBER MEMBER MEMBER W AP200P WELD COUNTY GATE : 03/n8/95 WARRANT REGISTER PA<]E : 1 AS OF : 03/08/95 WARRANT `-?AYE:- INVOICE ACCOUNT NUMBER WARRANT NUMBED NUMBER FD DEPT OBJ PROD AMOUNT 5863657 FAAILY SUPPORT REGISTRY 12-0001-2045 1, 533.80 1 ,533 .80 S8636S4 ^1Cr1URRY , GREGORY C. CINDY 12-0001-2040 1 , 844. 00 1 ,844. 00 FINAL TOTAL : 3,377.80 4AP200P WELD COUNTY DATE : 03/08/95 WARRANT REGISTER PAGE : 2 AS OF : 03/08/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES NAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 03/C9/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 32)77 .80 DATED THIS __13t -) DA OF RCH / -_ 19 _95_. 49 DIRECTO'? OF IN CE n D, INIS�TIO SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF MARCH 14 95 . MY COMMISSION EXPIRES JAN, 1, 1996 MY COMMISSION EXPIRES : 0 lionti urykghs, NOTARY PUBLIC WE , THE 1OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT TIIEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 3,377.80 DATED T 1 I `> 6'//�1 3(/t/h DAY O F MARCH 19 95 . •i , /' 1i*G,z, WELD COUNTY CLC K 0 THE BOARD , DEPUTY CHAIRMAN S �f -J-h/,„ice.2c6.2 G 4a-z. 5 __ � -- —;�'= "_ham _ MEMBER v MEM ER .(1,2-/ / 45124 _� J MEMBER Mt MRFP WWP85IP SOCIAL SERVICES WARRANT REGISTER 03 08 95 PAGE I STATE COIN PAYROLL 17 :35: 00 DATE OF MAILING WARRANTS 03/08/95 WARRANT I ,D , PROVIDER NAME ACCOUNT NUMBER WARRANT NUM5E0 AMOUNT 000836C1 5207036092 BECK , JENNIFER A 1244336732RET $50 .00 0008858+ 0? 5205503092 FARR , CRISTINA M 1244336732RET S50.03 iNU`43ER OF WARRANTS = 2 TOTAL = b100. 00 dWP851P SOCIAL SERVICES WARRANT REGISTER Ci3 04 95 PAGE 2 STATE COIN PAYROLL 17 :35:00 DATE OF MAILING WARRANTS 03/08/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUHBE NUMBER OF WARRANTS = 2 TOTAL = $100. 00 THIS I S TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED IA THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 03 03 9`.i , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 100.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ri 13 h OF MARCH 19 _. DATEti TVi I7 _ _ --95 DI:- F.CTOR OF FINANCE AND ADMINISTRATION SERVICES 13th DAY OF MARCH 19 95 SUBSCII4=D AND SWORN TO BEFORE ME THIS ____-- • MY COMMISSION EXPIRES JAN. I, 1996 , MY COMM' SSION EXPIRES: y Illa L1 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO , HEREBY ( APPPOVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON SOCIAL SERVICES - 100.00 THE FUNDTOTALING S-__ MARCH 95 DATELz/ S 13 h AY OF 19; 1/ WELD COUNTY CLER TO THE BOARD 2 .1TY CHAIRMAN �4f2il� �� /v.� - - --- --- MEMBER MEMBER ___4/1_ LU.2._.' _41Z4______i L Gc I MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 03 OB 95 PAGE 1 STATE CHATS PAYRCLL 17:34: 02 DATE OF NAILING WARRANTS 03/06/95 WARRANT 1 .D , PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMB`_:? AMCUNT *****k** ***kk************* ******************************************k************* O00466719 40347 ALMA L RIOS 1244376735 4818.62 000385720 36583 ANITA GARZA 1244376735 4143.02 000835721 43749 ANNETTE S ADAMS 1244376735 4279.60 000886722 95512 APCLONIA ARMIJO 1244376735 483.04 000685723 01503 APRIL CARPENTER 1244376735 4148 ,45 000485724 74193 BARBARA LESSMAN 1244376735 4190.90 000466725 48990 BETTY J GIBSON 1244376735 4526.00 O00866726 34197 BRENDA BROWN 1244376735 4184.20 000865727 '31471 dRENDA L MARSHALL 1244376735 4799.70 000446726 00219 CAMMI DYER 1244376735 4202.00 0O0866724 75601 CARLA LARSEN 1244376735 4688.20 000466730 43546 CHRISTINA CANNON 1244376735 $342.96 000845731 96910 CHRISTINA GORE 1244376735 $211 .90 000836732 42640 CHRISTY C CHILDERS 1244376735 $251.50 000845733 95804 CYNTHIA LITSEY 1244376735 4117.00 000836734 33483 DEBBIE A JAKEL 1244376735 4105.26 000845735 37145 DEBRA A LAMBERT 1244376735 $324.20 0O0865736 53079 DEBRA J HILLIARD 1244376735 481 .46 000835737 33704 DELORES M DEERY 1244376735 4191 .32 O0O885738 53634 DIANA L LANGE 1244376735 4418.00 000485734 99823 DIANE CRUZ 1244376735 4354.00 O00645740 83147 DONNA DUVALL 1244376735 4441.88 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 UJ 3d 95 DATE OF MAILING WARRANTS 03/06/95E CHATS PAYROLL 17:34:02 WARRA%4T I .O . PROVIDER NAME ACCOUNT NUMBER NUMit:i AMOUNT AMOUNT 000880741 97054 DONNA M DALLAS 1244376735 4131 .00 000885742 90737 DORIS P DAVIDSEN 1244376735 $770.86 00088574J 62362 DOROTHY J HIRSCH 1244370735 4505•00 000810744 58887 DOROTHY M FRIEBUS 1244376735 41 .863, 10 000886745 )1556 FLORA BARRIENTES 1244376735 4114.00 00088574.5 47191 GLORIA CHRISTI LUTHER 1244376735 4718.50 000843747 70203 GUNBARREL CHILDREN 'S 1244376735 f544.20 000885741 47210 HIGHLAND DAY CARE CEN 1244376735 $739.20 00088574 ) 67547 HOLLIE R LITTLEFIELD 1244376735 c $23,�sOfl 000880750 98200 JACQUELYNN GOFF 1244376735 $212.O0 0008857 )1 75515 JANEEN A CALKINS 1244376735 $913. 12 0008 0752 45807 JANETTE K MOORE 1244376735 4779.18 000885753 98450 JEAN ANDRE 1244376735 $130.95 00088c0754 79703 JEANNE LARSON 1244370735 4401 .92 00088675-, 90552 JENNY L BERGMAN 1244376735 $152s20 000886755 67422 JILL T ANDERSEN 1244370735 $22B.00 000840757 01075 JOE HERNANDEZ 1244370735 4119.60 000885758 97653 JULIE K DELLENBACH 1244376735 4263.54 000895789 84260 KAREN E GALVIN 1244376735 4904.00 000580750 73552 KARIN J BEAN 1244376735 489.00 0008357E1 72272 KATHLEEN HERRING 1244376735 4280.20 000885752 51522 KATHY BLAIR 1244370735 4387.40 1WP851P SOCIAL SERVICES WARRANT REGISTER 03 08 95 'AGE 3 STATE CHATS PAYROLL 17 :34:02 DATE OF MAILING WARRANTS 03/06/95 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT N UMSEi� 000330703 34302 KATHY GRAFEL 1244376735 $135.40 000880704 89877 KIMBERLY J LAW 1244376735 $860.70 000880760 44668 LAN it KLAUSNER 1244376735 $110.00 000836700 62307 LAURENE P SCHNEIDER 1244376735 $470 .58 000830767 95615 LEISA R BUTLER 1244376735 $686.04 000830763 05437 LINDA 0 KORLASKE 1244376735 $508.20 000686709 37294 LINDA HOFFMAN 1244376735 '$47.00 000886770 96773 LISA BAEZA 1244376735 4232.08 000886771 01423 LORENA RUIZ 1244376735 $134.90 000836772 70037 LORI J HAUSE 1244376735 $401 .00 OO 083+577.3 96O99 LOYDA COULOMBE 1244376735 $153.00 000886774 70484 MARCELLA J VAN ROEKEL 1244376735 $243.28 000886775 93851 MARGARET J BABB 1244376735 $313.44 0008867 To 92271 MARIA GUTIERREZ 1244376735 $331 .80 000880777 95120 MARY ANN KAIN 1244376735 *74.04 000880778 47095 MARY BABCOCK 1244376735 $155.73 000880779 97993 MARY E GARCIA 1244376735 *128.00 000880783 79697 MELVA L EDMISTON 1244376735 i976.20 0008867 r31 46393 M [R[ AM L BRAWNER 1244376735 *911 .76 0008357 i32 66703 NANCY K KERN 1244376735 $280.20 4008807 a3 91590 PEGGY BENNETT 1244376735 $105.00 OO 08a35734 i1u 779 RE BE CCA ARELLANO 1244376735 $164.96 WWP851P SOCIAL SERVICES WARRANT REGISTER 03 08 95 PAGE 4 STATE CHATS PAYROLL 17 :34:02 DATE OF RAILING WARRANTS 03/06/95 WARRANT I .D . PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMD'EP. AMOUNT ************** ********** ************ ********************************* ************* 00086678 01140 RUSSELL ELOYD 1244376735 $204.86 000886786 93471 SHANNON L COOPER 1244376735 $280.20 000835787 57280 SHARCN ANN DALTON 1244376735 $345.64 00064674/ 81864 SHARCN F STEEL 1244376735 $710.70 000886789 99265 TAMMY GONZALES 1244376735 $160. 12 000846790 81981 TAMMY L LADD 1244376735 $1 , 163.80 000686741 88621 THELMA M BROWN 1244376735 $222.d0 000886792 83844 THERESA COOPER 1244376735 1154.00 000886743 58855 TRACY L FRESHOUR 1244376735 T565,86 000886744 90840 VANESA R DAVIS 1244370735 4542.14 000836795 93409 VICKY L YBARRA 1244376735 $520.42 O00866796 01434 VIOLET SHAVER 1244376735 $439.30 000846797 96770 WANDA BARDEN 1244376735 $35.00 000866794 00122 WANDA IKENOVYE 1244376735 *139.41 NUMBER OF WARRANTS = 80 TOTAL = 4.30 , 548.58 W WPd51P SOCIAL SERVICES WARRANT REGISTER 03 08 95 PAGE E STATE CHATS PAYROLL 17 :34:02 DATE OF MAILING WARRANTS 03/06/95 WARRANT T .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 80 TOTAL = $30, 548.58 THIS TS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLLTD ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 03 Ott 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 30y548.58 . DATED TMI5 n 13t ; ' AY/ /,�'F -__ CH 19 95-_. DIR.E_CT( I ' F F N NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OFMARCH 19 95 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES )AN. L 1996 AtE2Dt"Lnadas,t, NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADi , HEREBY (APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FCRTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALING $ 30,548.58 DATED THIS 13th DAY OF MARCH 19 95 . WELD Oyu �� O THE BOARD l�` f,n.` - - -------- CHAIRMAN E UTY R-MEMBER Lie:MEMBER • - _�' __- - MEMBER MEMBER WAP200P WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE : 1 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER FC DEPT OBJ PROJ AMOUNT A239436 ACTION PAGE 3220185 21-6600-6533 1839 21-6980-6533 16800 17 .3S ------ ----- ---- A239437 ILL PURPJSE RtNTALL SALES 051856 52-5510-6360 55 .00 052003 52-5510-6360 65 .00 130 .00 A239431 1RITTEN BANNERS 3395 19-4140-6220-1AP 705 .00 705800 A23943) % HA 33)5 19-4170-6335-A 40 .CC 19-4170-6335-E 20 ,00 19-4170-6335-F 20.CC 1941706335I 20 .0C 19-4170-6335-L 20 .CC 19-4170-6335-P 40.00 19-4170-6335-5 40 .00 19-4170-6335-W 20 .0G 220 .00 A239440 CONOCO INC GV02 95 21-6430-6390-GAS 20 .00 21-6440-6390-GAS 17 .50 21-6450-6390 70 . 00 107 ,50 A239441 COTTON.1000 TRAVEL COMPANY 01 502090030A 19-4140-6599-HIVu 278 .00 278 ,00 WAP200P WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE . 2 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FL DEPT O8J PROD AMOUNT----- A239442 DEEP ROCK NORTH FEB95-FENWC 216600-6533 130.88 130 .88 A239443 DOCUMATRIX CORP 034703 52-5510-6363 184 .2C 184 .20 A239444 F-,n3ES , MOLLIE K y ,50 MI0295 21-6590-6372 21-6600-6375 22 .25 21-6640-6375 22 .75 54 .5C A239445 GENTRY-CHACON , JULD1 238 ,CC M10295 21-6600-6375 238.0C A239446 GFOA EDUCATIONAL SERVICES 17 .CC 030995 C1-1152-6210 17 .0C A239447 GRELLEY 80ARD OF REALTORS INCORPCRATEC S.00 03075UB CI-1041-6229 5.00 A239448 HANSEN, UIXIE 44 .38 M10295 21-6590-6372 21-6600-6375 71 .37 21-6640-6372 30 .0C 145 .75 WAP200P WELD COUNTY DATE : C3/09/95 WARRANT REGISTER PAGE : 3 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER IARRA?T NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239449 HErtRERA , MICHELE L MI0295 21-6600-6375 4 . 13 4 , 13 A239450 HJDGE , LINDA C MI0295 21-6790-6372 127 .25 21-6790-6345 3 , 15 130 .40 A239451 KHDAVY, RITA F 11895 52-5580-6370 5 .00 5 .00 A239452 LAJGLtY , MARGARET R . S 21495 52-5580-6370 15 .25 15.25 A239453 LAX INC. 005895 52-5560-6360 15 .00 15.00 A239454 :MICROBIO PRODUCTS, INC 7844 19-4170-6220-LMS 35 .00 35.00 A239455 VINO-AGUILAR, MARIA E MI0295 21-6700-6372 43.40 43 .40 A239455 NJRTH RN ARMORED SERVICE 24 ,00 030195 52-5580-6310 24.00 WAP200P WELD COUNTY DATE . 03/0c/95 WARRANT REGISTER PAGE : 4 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F❑ DEPT OBJ PROJ AMOUNT A239457 NJWTHSTAR PUBLISHING 007529 52-5560-6337—CA5 5 .00 5.00 A239458 POSTAGE BY PHONE SYSTEM 03695 52-55106310 1, 200.00 52-5560-6310 800.00 2.000.00 A239459 't R dOWKER 167133 52-5580-6322 160 .45 160 .45 A239460 TAYLOR) JULIA F 950306 52-5580-6370 8.00 8.00 A239461 TOWN OF FREDERICK 303, 15 022495 52-5520-6341 --- 303 . 15 A239462 U S POSTMASTER 50. 00 030695 52-5520-6310 50.00 A239463 UNIVERSITY MICROFILMS INTERNATIONAL 24. 10703000 52-5560-6337 24. 10 A239464 US WEST COMMUNICATIONS 129.66 296607 52-5520-6345 444007 52-5580-6345 172 .20 WAP200P WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE : 5 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT OBJ PROD AMOUNT F❑ DEPT NUMBER NUMBER - A239464 US WEST COMMUNICATIONS 56 .87 568709 52-5560-6345 USW0295 21-6960-6345 178. 10 503513002 67-1192-6345-L0CL 48. 57 583523323 67-1192-6345-LOCL 69. 10 583523430 67-1192-6345-LOCL 250 . 14 5B3523742 67-1192-6345-L0LL 180 , 39 503523865 67-1192-6345-LOCL 22 .76 503523966 67-1192-6345-L0CL 35.63 583523967 67-1192-6345-LOLL 36.63 503523960 67-1192-6345-L0CL 36.63 503524010 67-1192-6345-LOLL 36.63 503524011 67-1192-6345-L0CL 36.63 583524012 67-1192-6345-1_OCL 36.63 553524146 67-1192-6345-L0CL 319.92 1,647.49 A239465 Uy WEST COMMUNICATIONS 31 . 32 583524213 67-1192-6345-LOCL 583524214 67-1192-6345-L0CI 31 . 32 503524272 67-1192-6345-L0CI 623.97 503524302 67-1192-6345-L0CL 219.96 583524368 67-1192-6345-LOCL 205.23 583524369 67-1192-6345-LOLL 69. 10 585340960 67-1192-6345-L0CL 173.45 585341974 67-1192-6345-L0CL 173.45 535344168 67-1192-6345-LOCL 173.45 505354498 67-1192-6345-LD 33 .04 67-1192-6345-LOCL 128. 92 586869435 67-1192-6345-LOCL 134 ,00 507372774 67-1192-6345-LD .84 67-1192-6345-L0LL 45. 95 2,044.00 A239455 V:11ZOR. LORRAINE 9.25 MI0295 21-6590-6372 21-6600-6375 81 .25 90,50 A239467 ,i0G:. )NE,I , KAREN K MI0295 21-6600-6375 1J .25 WAP200P WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE : 6 AS OF : 03/09/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239467 44GGONER1 KAREN K 17 .25_ A2394,1/I WA>2NE^J MICHELE MI0295 21-6600-6375 10.88 10.88 A239469 WESTERN DOOR SERVICE, INC 010353 52-5510-6360 243. 07 52-5570-6360 45.58 52-5580-6360 91 . 15 374.80 A239470 ,4YCO INCORPORATED 505850 52-55106360 268. 16 52-5570-6360 50 .28 52-5580-6360 100.56 414.00 FINAL TOTAL : 9.667.02 WAP200P WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE : 7 AS OF : 03/09/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH b , AND DATED 0 "3/)9/45, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ __9,667 .02. , DATED THIS 3th_„ DA ` F (__ H 19 95_, DIRECT ; 2 (IF F , ANCE AND ADMINISTRATION SERVICES SUBSCRI CCD AND SWORN TO BEFORE ME THIS 13th DAY OF MARCH 19 95 , MY COMMISSION EXPIRES JAN. 1, 1996 MY COMMISSION EXPIRES : • NOTARY PUBLIC WE , THE HOARD 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 — TOTAL INC $ 9,667 .02 DATED THIS 13th DAY OF MARCH 19 95 , WELD COUNTY - ERK TO THE BOARD /47 C_\ DEPUTY -/. CHAIRMAN 4,.w / ,./ ,er L.�.r _�1"�C 1 �1rC _ a MEMBER MEMBER A:7S- MEMBER WAP209° WELD COUNTY DATE : 03/09/95 WARRANT REGISTER PAGE : 1 AS OF : 03/09/95 -WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBE`? NUMBER FD DEPT OBJ PROJ AMOUNT SB5365,) FAlILY SUPPORT REGISTRY 12-0001-2045 402. 00 402.00 FINAL TOTAL : 402 . 00 WAP200P WELD COUNTY DATE . 03/09/95 WARRANT REGISTER PAGE : 2 AS OF : 03/09/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED IN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 i AND DATED 03/04/951 AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT t 402 .00 • DATED THIS 13th DA F RCH 19 _95-• DIRECT' .3 F F NA CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF MARCH 19 95 -• MY COMMISSION EXPIRES JAMS 1, INS MY COMMISSION EXPIRES : • h NOTARY PUBLIC WEB THE OOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO' HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THER_FBRE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 402.00 DATED HIS 133tth DAY OF MARCH 19 95 • (Ltd__ WELD COUNTY CLE K TO THE BOARD - -- � ��£PUTY CHAIRMAN �h/Ar-raL-- itAIHL/ C. MEMBER / V MEMBER MEMBER JL/kLWd4 F_R WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239471 ADELMAN. ROBERT C 951020 01-2111-6599-CIVL 10.00 10.00 --------------- A239472 ACCOUNT BROKERS INC 951450 01-2111-6599-CIVL 4.90 4.90 A239473 ACTION PAGE 3220033 01-2310-6220 16.00 3220063 01-2910-6212 47.50 3220098 01-2111-6220 119.50 183.00 A239474 ADVANTAGE NETWORK SYSTEMS 2680636 60-2160-6561 10.00 1-0.00 A239475 ADW LIMITED LIABILITY CO 950806 01-2111-6599-CIVL 10.00 10.00 A239476 AGLAND INC JJ2230 61-9020-6245 5,752.80 JJ2234 61-9020-6246 41559.49 JJ2246 61-9020-6245 5,661 .33 JJ2247 61-9020-6245 4,514.64 JJ2271 61-9020-6245 5.679.93 JJ2272 61-9020-6246 4.301 .79 30,469.98 A239477 AIMS COMMUNITY COLLEGE 950302 01-2110-6370-JAIL 1,540.00 1.540.00 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 2 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239478 AIMS COMMUNITY COLLEGE 8-125 21-6440-6382 75.21 21-6450-6382 39.35 21-6530-6382 19.35 21-6580-6382 32.90 205 21-6850-6380 24.00 190.81 A239479 AIMS COMMUNITY COLLEGE 030395 01-9020-6380 1.080.00 1.080.00 A239480 ALLDREDGE. JERRY K. MI0195 01-3400-6370 323.83 MI0295 01-3400-6370 264.50 588.33 A239481 AMERICAN SELF-SERV STORAGE MAR 95 21-6640-6346 310.00 310.00 A239482 ANTHONY. SCOTT A 030995 01-2180-6210 26.45 01-2180-6370 33.00 59.45 A239483 ARC 0635 21-6950-6379 42.30 42.30 A239484 ASC SAFETY SERVICE KGRE 702 21-6600-6337 488.00 488.00 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 3 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT . A239485 ATLAS PLUMBING 035-W 25-9071-5398L 907.69 9210-W 25-9071-6398-L 907.69 1,815.38 A239486 AXTON KIDD. PENNY 030295 79-4410-6143 260.72 104420 79-4410-6147 90.00 350.72 A239487 BAUER• DAVID A 951116 01-2111-6599-C1VL 10.00 10.00 A239488 BAUMAN, BOB W5793 24-9034-6397-4715 274.00 274.00 A239489 BAXLEY; KATHERINE M 012695 79-2160-6143 504.10 504.10 A239490 BAXTER, GEORGE E 006010 63-9020-6740-DENT 135.50 79-1011-6143 135.50 271 .00 A239491 BEARS CAR WASH E STORAGE 022895 01-1123-6361 17.00 17.00 A239492 BEAVER, PETE MI223 11-3180-6370 17.50 4AP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 4 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239492 BEAVER. PETE 17.50 A239493 BIGHORN ELECTRIC 035-E 25-90716398-L 648.35 648.35 A239494 BIHLMEYER. LAWRENCE R 951339 01-21116599-C1VL 10.00 10.00 A239495 BOECK. STEPHEN 51 .00 2394 66-90206495 51 .00 A239496 BRATTON'S . INC C66172 01-10616210 48.24 C66502 01-1061-6210 3.00 05395 24-90 43-6210-4190 9.45 60.69 A239497 BRESSLER. DAVID W 18.75 030695 60-2160-6370 950306 60-2160-6370 14.46 33.21 A239498 BROWNELL' S INC 343875 01-2110-6226�TRNG 97.16 97.16 A239499 BURCH. JILL E 30.50 003020 63-90206740-V1SN 30.50 NAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 5 AS OF : 03/10/05 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT. A239500 BUREAU OF EDUCATION AND RESEARCH BER035 21-6620-6380 3.564.00 3.564.00 A239501 CAREERTRACK 30895 01-1125-6370 79.00 79.00 A239502 COAC -9425A 01-1123-6229 21 .50 9444A 01-1123-6370 25.00 46.50 A239503 CHAMPS 020295 66-9020-6350 183.26 020895 01-9020-6399 93.00 66-9020-6350 500.00 776.26 A239504 CHESHIRE SALES AGENCY 1847 21-6600-6221 1.225.00 21-6640-6221 1.276.27 2.501 .27 4239505 CICOFF. GEORGE A ME12495 11-3180-6370 14.00 14.00 %239506 CITY OF GREELEY MR950228 21-6440-6390-BUS 27.00 27.00 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 6 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239507 CJ PRINTING 9486 64-1155-6320 115.16 9500 64-1155-6320 469.74 584.90 A239508 CLIC 950302 01-2118-6220 30600 30.00 A239509 COLO COMPENSATION INS AUTHORITY 31207 60-2160-6599 267.00 267.00 A239510 COLO SYMP ON EMERGENCY CARE 030795 60-2160-6370 700.00 700.00 A239511 COLOTEX ELECTRIC SUPPLY 368335 01-1061-6236-CC 344. 30 344.30 A239512 COMPAQ COMPUTER CORP 133649 01-1191-6948-PRCH 3'418.00 133650 01-1191-6948-EXT 16709.00 5,127.00 A239513 COMPUSERVE, INC 9502180896 01-1031-6330 18.99 18.99 A239514 CONNECTING POINT INC 51520 01-1191-6212-DA 2,634.00 SAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 7 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239514 CONNECTING POINT INC 15120A 01-1191-69480A 19394.00 151208 01-1191-6212-DA 878.00 51520 01-1191-63980A 2.468.00 01-1191-6948-0A 4.182.00 51520C 01-1191-6398-0A 2.128.00 13.684.00 A239515 CONNELLY LIGHTING AND SUPPLY 007162 52-5510-6223 319.48 52-5570-6223 59.91 52-5580-6223 119.81 499.20 A239516 CONOCO INC 0007053 01-21116371-CR1M 4.24 0007769 01-2111-6371-CR1M 13.20 0008351 012111-6371CRIM 16.65 2271108 01-2111-6371CRIM 22.52 4218127 01-2111-6371-ADM 12.04 -5612677 01-2111-6371CR1M 15.99 8162816 01-21116371-CRIM 19.88 104.52 A239517 COREN PRINTING 24323 21-6960-6320 24.00 24.00 A239518 CORPORATE HEALTH £ MEDICAL PROGRAMS INC g2D.00 013195 1.9-41406220-T8 420.00 A239519 COTTONWOOD TRAVEL COMPANY 20795 01-1123-6370 569.00 569.00 dAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : B AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239520 CRAVEN, KATHRYN MI0295 21-6650-6372 10.50 10 .50 A239521 CRAWFORD SUPPLY COMPANY 639.60 165624 01-2310-62201NMT 639.60 A239522 CRIME 6 JUSTICE 20.00 30259 01-11236229 20.00 A239523 CULLEN. JOHN M.D. /FAMILY PRACTICE 50.00 030195 11-3190-6399 030295 11-3190-6399 100.00 150.00 A239524 CUNLIFFE. JR. . CHAS A 29.00 006012 63-9020-6740—DENT 79-1014-6143 29.00 58.00 A239525 DAISY 'S LAUNDRY E. DIAPER SERVICE 20.80 25267 19-4170-6220—L 20.80 A239526 DANIELS—MIKA. MONICA 165.00 00611 791014-6147 165.00 A239527 DAUGHTREY . MARLYS J 26.00 030895 79-4410-6143 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 9 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239527 DAUGHTREY. MARLYS J 26.00 A239528 DCM SCIENCE LABORATORY /NC 1950221011 19-4170-6350-A 18.00 18.00 A239529 DEEP ROCK NORTH 11801 01-1126-6210 7.45 FEB95 01-1021-6210 20.30 030695 01-1125-6210 69.50 0308A 01-1123-6210 52.80 95MAR 01-2111-6220 48.05 198.60 A239530 DEINES LUMBER CO 36387 01-1061-6360-CC 93.48 93.48 A239531 DELGADO, MARJORIE L 006018 63-9020-6740-DENT 30.00 79-4410-6143 30.00 60.00 A239532 DICKENS. JACY 006019 63-9020-6740-DENT 168.50 168.50 A239533 DROEGEMUELLER. B. RENEE KINGSOOPERS 79-1041-6143 27.60 27.60 A239534 EBBERT. WILLIAM H 951453 01-2111-6599-CIVL 10.00 WAP20OP WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 10 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239534 EBBERT. WILLIAM H 10.00 A239535 EHMKE, JOHN A JAN95 11-3145-6452 3,496.00 30496.00 A239536 ELTON. SUSAN I 005999 63-9020-6740-DENT 31 .25 79-11546143 31 .25 010495 79-1154-6143 561.50 011395 79-1154-6143 260.70 011495 79-1154-6143 6.90 012095 79-1154-6143 180.00 022495 79-1154-6143 5.00 1,076.60 A239537 EMBREE, KRISTINA 8 22895 19-4140-6370CHP 1 .50 19-4140-63706EN 1 .25 19-4140-6370-HCP 58.50 19-4140-6370-RUR 5.50 66.75 A239538 EMPIRE LABORATORIES 2158039 229020-6920-SHHW 1.200.00 1.200.00 A239539 EVANS. ANNA 950308 01-21116599-C1VL 34.00 34.00 A239540 EXBY-STOLLEY. LAURIE 22895 194170-6370-A 56.23 19-4170-6370-P 48.50 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 11 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239540 EXBY-STOLLEY, LAURIE 22895 19-4170-6370-R 44.00 19-4170-6370-5 131 .25 279.98 A239541 EXECUTIVE TRAVELPOINTS 013859 01-2110-6370JAIL 418.00 013860 01-2110-6370-JAIL 418.00 836.00 A239542 FIRST BANKS 950227 01.-2110-6370-ADM 29.86 950227A 01-2110-6225TRNG 225.97 950227E 01-2110-6220 25.00 280.83 A239543 FLOftR, SHARON M 8920 79-5510-6143 100.00 100.00 A239544 FRANKS. JAMES R 950307 01-2111-6220 16.63 16.63 A239545 FRONT RANGE COMMUNITY COLLEGE 1-2144 21-6430-6382 395.41 395.41 A239546 FT COLLINS WI NT RONI C 064504 01-1021-6210 4.74 4.74 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER -PAGE : 12 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A239547 FURISTER. ELAINE F 006001 63-90206740-DENT 78.50 78.50 A239548 GARCIA, ANDRES 2173 66-9020-6740-WC 167.20 2174 66-9020-6740-WC 167.20 334.40 A239549 GARCIA, DAVID 950308 01-2310-6599-PR06 35.00 35.00 A239550 GERBERDING. RONALD 950307 01-2111-6315JAIL 29.27 29.27 A239551 GOOD. ROBERTA J 006009 63-9020-6740-V15N 146.50 146.50 A239552 GRAY OIL COMPANY 95FEB 012111-6361-GRIM 172.91 172.91 A239553 GREELEY DAILY TRIBUNE (THE) 112.84 123065 01-11.546337 15831 01-1126-6335 96.00 --_ 208.84 A239554 GREELEY LOCK C KEY 3.80 53085 88-2112-6220-P05E iAP200P WELD COUNTY DATE L 03/10/95 WARRANT REGISTER PAGE = 13 AS OF - 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239554 GREELEY LOCK G KEY 53085A 88-21126220-RESV 3.80 7.60 A239555 HARB£RT, CONSTANCE L ME0295 01-1011-6377-D2 20.00 MI0295 01-1011-6375-D2 127.00 147.00 A239556 HAWKINS COMMERCIAL APPLIANCE 190.88 19829 01-1061-6233-CC 190.88 A239557 HEWLETT PACKARD 169.00 7C96383 01-2310-6220 169.00 A239558 HOECKEL'S 426.51 67959 01-1021-6210 68627 01-1021-6210 837.90 1,264.41 A239559 HOOLE Y, EILEEN K 84.00 006011 63-90206740DENT 84.00 A239560 HOPE HEALTH LETTER 55.67 127201 01-1154-6330 55.67 A239561 HUGH M. WOODS 47.29 122986 01-1061-6360-CC WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 14 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239561 HUGH M. WOODS 123394 01-1061-6212 28.47 123629 01-5220-6360 192.53 123825 01-1061-6360-CC 47.76 316.05 A239562 INTERMOUNTAIN PROFESSIONAL SERVICES 12980 01-3182-6350 328.40 328.40 A239563 INVEST LEARNING 1044 21-6990-6363 7.875.00 7.875.00 A239564 JEROME CO H41335 86-2312-6212 83.38 42229 19-4130-6379GHE 19.09 102.47 A239565 JOHNSTON. THOMAS R 950302 01-2111-6315INCS 74.91 74.91 A239566 JOHNSTON. THOMAS R 006006 63-9020-6740-DENT 67.00 67.00 A239567 KELLER-AMAYA. THERESA MI0295 216600-637215 95.00 21-6600-6375 32.00 21-6640-6375 2.00 129.00 IAP200P WELD COUNTY DATE S 03/10/95 WARRANT REGISTER PAGE C 15 AS OF i 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239568 KEMPE NAIL CENTER (THE) 295.00 030195 01-1123-6370 295.00 A239569 KEYSTONE RESERVATIONS 242.92 30895 01-1123-6370 242.92 A239570 KIBURZ. STEVEN L 72.D0 006022 63-9020-6740-DENT 72.00 A239571 -KIDSOFT . INC 114.85 450455 52-5560-6337 114.85 A239572 KLASS, PHILIP 20.00 951413 01-2111-6599-CIVI 20.00 A239573 KLH ENGINEERING GROUP GREELEY. INC 03274 34-1944-8920-JAII 10045.95 03275 22-90206920-5HHW 636.79 1.682.74 A239574 KOBEL, CAROL S 006004 63-9020-6740-VISN 89.95 03065 01-1123-6370 61 . 16 151 .11 A239575 LASELL, WARREN L 0307M1 01-10416370 248.07 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 16 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239575 LASELL. WARREN L 248.07 A239576 LEHR, JUNE AGREEMENT 11-3145-6452 500.00- JAN95 11-3145-6452 1r133.00 633.00 A239577 LEVERENTL . JEANNIE 21595 01-1123-6350 16.50 16.50 A239578 LONG, MICHAEL L 951204 01-2111-6599-CIVL 9.00 9.00 A239579 LONG, TED A MI0295 21-6430-6372-95 134.10 21-6440-6372-95 152.75 21-6480-6372-95 3.00 289.85 A239580 LUSBY, MARK A 0307MI 01-1041-6370 121 .25 121 .25 A239581 MAGNUSON, JAYNE E 21395 01-1123-6370 30.00 5910 79-1123-6147 157.00 187.00 A239582 MARK VII EQUIPMENT 656008 01-1061-6235-CC 68.78 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 17 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239582 MARK VII EQUIPMENT 68.78 A239583 MARQUEZ. FELIPE *27 11-3141-6229 58.30 58.30 A239584 MASDEN. RICHARD L 5821995 11-3140-6229 46.99 46.99 A239585 MATT. JULIE A. 30295 01-1123-6350 11 .50 11 .50 A239586 MATT. RICHARD 30295 01-1123-6350 435.50 435.50 A239587 MCMILLON. CATHERINE 006002 63-9020-6740-DENT 88.00 88.00 A239588 MILLER* JOYCE A 006005 63-9020-6740-DENT ♦00.90 ♦00.90 A239589 MITCHELL♦ CAROLYN R 006016 63-9020-6740-DENT 72.00 72.00 4AP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 18 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239590 MOTOROLA 10079358 01-21116220 90.33 90.33 A239591 MYERS, ROGER MI223 11-3180-6370 32.50 32 .50 A239592 NATL SEMINARS GROUP 69.00 94291 01-1125-6370 69.00 A239593 NEBRASKA DEPT OF AGRICULTURE 50.00 WEEDS 01-2990-6210 50.00 A239594 NELSON OFFICE SUPPLY 31.89 35165 01-2110-6220 34.89 A239595 NIEHAUS . TRAVIS R 19.00 30195 01-1126-6370 19.00 A239596 NORTH COLORADO MEDICAL CENTER 68.00 022895 60-2160-6370 68.00 A239597 NORTH COLORADO MEDICAL CENTER 1� 127.47 022695 60-2160-6220 12127.47 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 19 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A239598 NORWEST FINANCIAL COLO 951003 01-2111-6599-CIVL 10.00 10.00 A239599 NORWEST FINANCIAL COLD 951259 01-2111**6599-CIVL 10.00 10.00 A239600 OCHOA, BRIAN 950308JG 86-2312-6212 9.00 950308MM 86-2312-6212 9.00 ------------- 18.00 A239601 OFFICE PAPERS E EQUIP 12835 64-1155-6250-5CTI 150.00 150.00 A239602 OLD AMERICA STORE 14481 19-4110-6220 58.24 58.24 A239603 ONE HOUR PHOTO EXPRESS 79877 01-1123-6350 66.56 66.56 A239604 PADILLA, CONSTANCE 005998 63-9020-6740-V1SN 125.00 125.00 A239605 PETERS, JOHN JAN95 11-3145-6452 3. 186.00 3,186.00 IAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 20 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239606 PETTY CASH - PLANNING RESO 01-1014-6599 100.00 100.00 A239607 PETTY CASH BLDG E GRNDS 030395 01-1061-6360 7.17 030995 01-1061-6360 14.97 102356 01-1061-6360 22.40 2063 01-1061-6360 4.17 2143 01-1061-6360 12.99 3088 01-1061-6360 11 .62 30995 01-1061-6370 39.05 3237 01-1061-6360 5.33 3521 01-1061-6360 5.36 3751 01-1061-6212 17.42 140.4E A239608 PIONEER CLEANERS 022895 01-2110-6390-TRNG 439.00 439.00 A239609 PONCELOW, KENNETH E 34.25 950301 01-2111-6220 34.25 A239610 PROBERT, CURTIS L MI0395 01-3400-6370 168.10 168.10 A239611 PROFESSIONAL PEST MANAGEMENT 37.-00 7620 01-1061-6390-HRD 7794 01-1061-6390 28.00 7795 01-1061-6390 37.00 7796 01-1061-6390-HR0 28.00 7873 01-1061-6390 20.00 150.00 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 21 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239612 PUBLIC RECORD CORPORATION 40703 01-1123-6229 254.00 254.00 A239613 PYRAMID FILM E VIDEO 8.00 310425 19-4130-6382-6HE 8.00 A239614 R E M SERVICES 9521 01-2111-6360 5.00 95215 01-2111-6360 5.00 95216 01-2111-6360 5.00 95222 01-2111-6360 6.00 95228 01-2111-6360 5.00 95234 01-2111-6360 6.00 32.00 A239615 RAMKOTA INN E. CONFERENCE CENTER 182.85 11522 21-6960-6379 115620 21-6950-6379 29.23 212.08 A239616 ROBERTS' MARVIN 45.00 ME223 11-3180-6370 MI123 11-3180-6370 21.50 66.50 A239617 ROBINS, IRA C 35.08 0224M1 01-1041-6370 35.08 A239618 RODRIQUEZ, GILBERT 0 14.90 951438 0121116599CIVL 14.90 IAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 22 AS OF : 03/10/95 +ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4239619 ROLM RJ64133 67-1192-6212 906.00 906.00 A239620 ROYAL SANITARY SUPPLY 115718 01j1061-6360-JANT 36.85 36.85 A239621 RUIZ, OLGA 48.25 MI0295 21-6510-6372 21-'6530-6372 7.00 55.25 A239622 SAFEWAY 760.08 540831 21-660062241NV 760.08 A239623 SALBERG. GILBERT A 006021 63-9020-6740-VISN 25.00 25.00 A239624 SCHAFFER. SCOTT 10.00 MI0295 21-6340-6372 21-6440-6372 106.75 116.75 A239625 SCHAUB, KIRK RAY W17693 24-9034-6397-4715 304.00 304.00 A239626 SCHNEIDER. GLENDA K 006023 63-9020-6740-DENT 72.00 iAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 23 AS OF : 03/10/95 PARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239626 SCHNEIDER, GLENDA K 72.00 A239627 SCHOOL DISTRICT RES./ 68.00 TRANS0195 21-6600-6390 TRANS0295 21-6600-6390 68.00 TRANS1094 21-6600-6390 72.00 TRANS1194 21-6600-6390 68.00 TRANS1294 21-6600-6390 64.00 340.00 A239628 SCOTT. DOREEN J 83.50 31095 19-4170-6370-W 83.50 A239629 SCT PUBLIC SECTOR. INC 177228 01-1191-6398-FIN 4.666.14 177413 01-11916398FIN 28.518.00 177444 011191-6398FIN 4.026.62 177458 01-1191-6398-FIN 3.435.58 40.646.34 A239630 SMITH, PETER M 3.60 951520 Oi-2111-6599-CIVL 3.60 A239631 SPINK. KAREN S 73.00 3895 19-41306370 GHE 73.00 A239632 STARK. MICHAEL L 006003 63-90206740-0ENT 125.00 125.00 4AP200P WELD COUNTY DATE . 03/10/95 WARRANT REGISTER PAGE : 24 AS OF : 03/10/95 NUMBER WARRANT ACCOUNT WARRANT PAYEE INVOICE NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239633 STARKS, WILLIAM E 124.00 30295 01-1123-6370 124.00 A239634 STODDARD, SHAWN 950308 01-2310-6599PR0G 20.00 20.00 A239635 STRAYER, ARNOLD L 72.00 006017 639020-6740-DENT 72.00 A239636 SUNFLOWER WEST FLOOR BROKERS 430 341944-6920-CC 14.555.00 14,555.00 A239637 SUPER K-MART 144.50 400131 862312-6212 144.50 A239638 SUPERIOR TOWING 70972 O1-2111-6317-GRIM 67.50 67.50 A239639 SUPREME CT STATE OF COLD Oi-1123-6229 75.00 21833 -- 75.00 A239640 TCI CABLEVISION 950301 86-2312-6330 38.96 38.96 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 25 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239641 TECOM 680014 61-9020-6397 71,036.27 61-9020-6397-NC 666880.36 1376916.63 A239642 TECOM 680013 61-9020-6397 74.145.83 61-9020-6397-NC 466878.47 1216024.30 A239643 THOMAS, RAYMOND JAN95 11-3145-6452 585.00 585.00 A239644 TOWN OF KEENESBURG 409600 01-1061-6340-ROAD 17.00 17.00 A239645 TRANSCOR AMERICA, INC X75038 01-2111-6398-WARR 523.35 523.35 A239646 TURECHEK, CHERYL A 006000 63-9020-6740-DENT 118.50 03035 01-1123-6370 34.25 152.75 A239647 TUXALL UNIFORM E EQUIP 902618 01-2110-6226-TRNG 24.70 906364 01-2110-6226-TRNG 50.95 75.65 4AP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 26 AS OF : 03/10/95 iARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A239648 UNION COLONY BANK 013195 77-5300-6610 2.445.55 77-5300-6620 1,154.45 3.600.00 A239649 UNITED STATES WELDING INC R109312 19-4170-6229W 18.55 18.55 A239650 UNITED WAY OF WELD CO 20.00 020395 01-1123-6370 20.00 A239651 UNIVERSITY OF NORTHERN CO 25.00 GED0295 21-6430-6383 21-6440-6383 50.00 21-6450-6383 50.00 125.00 A239652 US CAVALRY 36.9fl 8119A 01-1123-6210 36.90 A239653 US SPRINT 739.96 52023950009137 67-11926345-LD 739.96 A239654 VAUGHN. JEWEL R 39.00 006008 63-9020-6740-DENT 39.00 A239655 VINING. EVELYN M 54.00 003 64-1155-6370 IAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 27 AS OF : 03/10/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 54.00 A239655 VINING, EVELYN M A239656 VISA 21 .35 21595 01-1123-6210 01-1123-6370 21.48 42.83 A239657 VWR SCIENTIFIC 98.50 26499280 19-4170-6250-GLAS 194170-6250-GNRL 13.40 19-41.70-6250-M01A 40.57 152.47 A239658 WAL-MART DISCOUNT CITIES 24.88 7830476 19-41306220WNSR 24.88 A239659 WARDEN, DONALD D 006013 63-9020-6740DENT 81.00 006014 63-9020-6740-DENT 55.00 006015 63-9020-67400EN1 52.25 188.25 A239660 WELD COUNTY REVOLVING FUND OI-9fl 20-6212 $64.95 8624 22295 011123-6229 20.00 01-1123-6370 184.00 30195 01-1123-6370 20.00 8598 01-2180-6350 36.50 8624 01-9020-6212 539.98 8636 01-2180-6210 84,00 8690A 52-5510-6599 7. 35 8693 19-4110-6599 12.00 8702 01-2110-6599-C1VL 15.00 8725 01-2110-6599-CIVL 16.00 8727 88-2112-6220-AUXL 142.00 IAP200P WELD COUNTY DATE = 03/10/95 WARRANT REGISTER PAGE . 28 AS OF : 03/10/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 4239660 WELD COUNTY REVOLVING FUND 70.00 8728 01-2110-6370-ADN 8732 21-6620-6335 90.00 8908 25-9081-6495 170.16 1,871.94 A239661 WEST PUBLISHING COMPANY 34.75 77-339-814 01-1012-6229 34.75 A239662 WESTLINK PAGING 7.10 78668 01-1123-6530 7.10 A239663 WESTVIEW PRINTING 112445 64_1155-6320 81 .O0 112535 64-1155-6320 105.00 112536 64-1155-6320 54.00 112540 64-11556320 41 .00 112557 64-1155-6320 36.50 112594 64-1155-6320 74.00 391 .50 A239664 WILSON. LOUISE 006007 63-9020-6740-DENT 157.00 157.00 A239665 WILSON. STEVEN 27.00 JAN95 11-3145-6452 27.00 A239666 WINDSOR BEACON 23338 01-1123-6229 17.50 17.50 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 29 AS OF : 03/10/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A239667 WINOGRADS STEEL L SUPPLY 65274 01-1061-6360-CC 43. 19 43. 19 A239668 WORD SYSTEMS OF COLO 24971 01-1123-6210 100.75 100.75 A239669 XEROX CORPORATION 045519028 21-6950-6363 362.92 362.92 A239670 YOUNG, SUE E 8262 79-1031-6143 139.10 139. 10 A239671 ZAHOURECX. CAROL 20795 01-1123-6350 60.00 60.00 FINAL TOTAL : 429.056.39 WAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 30 AS OF : 03/10/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 29 , AND DATED 03/1O/95g AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR MESS WITH THE TOTAL AMOUNT $ 429,056.39 O MA 19 _95 _. DATED THI S _ 13t l DAY) DIRECTOR OF E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _13th DAY OF MARCH 19 95 • MT COMMISSION EXPIRES JM1. 1;LY9ti 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 GENERAL FUND - TOTALING $ 429,056.39 DATED THIS 13th AY OF MARCH 19 95 . -- , ,.D _'1. Sia WELD COUNTY CLERK TO THE BOARD llt UTY ------ - - CHAIRMAN 17 MEMBER MEMBER MEMBER �� IAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 1 AS OF : 03/10/95 *ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT S863660 FAMILY SUPPORT REGISTRY 409.34 12-0001-2045 409.34 S863661 KRAUTSCHUN,RODGER C KATHR 492.39 12-0001-2040 492.39 FINAL TOTAL : 901 .73 dAP200P WELD COUNTY DATE : 03/10/95 WARRANT REGISTER PAGE : 2 AS OF : 03/10/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 r AND DATED 03/10/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 901 .73 _—_-_—. DATED THIS 13t D _ CH -- 19 95 _. DIRECT NCE AN DMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 13th _ DAY OF MARCH 19 95 . M`( COMMISSION EXPIRES JAN. 1, 1996 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 - TOTALING $_._ 901 .73 DATED HIS N 3tha4: F MARCH 1995 . mtaik WELD COUNTY CLE K TO THE BOARD -L/L1.42, --- g lb �� EPUTY CHAIRMAN ( � 7-a cad G �G `_""--- - - ----- MEMBER MEMBERER ME BER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 03 10 95 PAGE 1 STATE COIN PAYROLL 18:24:41 DATE Of MAILING WARRANTS 03/09/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000886806 6202439801 RICE FUNERAL CHAPEL 12444063968UP 11 ,500.00 000886807 6207293692 RICE FUNERAL CHAPEL 12443363968UR $750.00 000886808 6207316092 STODDARD FUNERAL HOME 1244336396BUR $750.00 000886809 6207012492 GAONA, TRISHA R 124433639681W $362.00 000886810 6205582692 HARDESTY/ BRIDGETT JO 12443363968UR $252.00 000886811 6206442092 LUJAN, JAMAINE 12443363968UR $138.00 000886812 6207384192 MEDRANO, NELDA E 1244336396BUR 4303.00 000886813 6206058092 PENA/ PATRICIA ANN 124433639681W $715.00 000886814 6206670692 RAMOS/ TRINIDAD C 12443363968UR $622.00 000886815 6207377992 SCHULTZ/ CHRISTINA M 1244336396BUR $744.00 000886816 6206355592 SIMPSON/ TAMIE K 12443363968UR $672.00 000886817 6204802792 LERMA, DORA 12443363968UR $512.00 000886818 6207368302 BENZEL, NELLIE E 1244406732RET $39.00 000886819 6206548801 BUXMAN, HARVEY 1244406732RET $4.00 000886820 6205328602 CARROLL/ BEVERLY 1244406732RET $492.00 000886821 6207358102 DELEON/ MARIA B 1244406732RET $10069.00 000886822 6206993402 MARES. ESTHER F 1244406732RET $36.00 000886823 6203598002 MARTINEZ/ DOMITILIA 1244406732RET $52.00 000886824 6204088502 MINNEY, LOIS 1244406732RET $172.00 000886825 6203456001 SMITH/ LESTER 1244406732RET $52.00 000886826 6205074602 STRYKER, DELILA 1244406732RET $86.00 000886827 6206316592 ANZALONE, DEBORAH J 1244336732RET $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 03 10 95 PAGE 2 STATE COIN PAYROLL 18:24:41 DATE OF MAILING WARRANTS 03/09/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000886828 6206345292 AVILA. VALERIE A 1244336732RET $280.00 000886829 6207285692 BENAVIDEZ. JESSICA M 1244336732RET $280.00 000886830 6206583892 BERUMEN. MARIA 1244336732RET $207.00 000886831 6207382192 BOREN. ROBERT 1244336732RET $99.00 000886832 6207222692 BROWITT. TERESA A 1244336732RET $63.00 000886833 6205377292 BYERS. SANDRA D 1244336732RET $134.00 000886834 6205905192 CALDERON. AMALIA 1244336732RET $280.00 000886835 6206649292 CAMACH0. IRENE 1244336732RET $99.00 000886836 6206599392 CAPRON. DAWN M 1244336732RET $280.00 000886837 6204837192 CARLSON. TRINEE S 1244336732RET $362.00 000886838 6205489092 CLASEN. GINGER M 1244336732RET $67.00 000886839 6206877392 DEC. JAYNE A 1244336732RET $72.00 000886840 6207227392 ELLIOTT. JULIE A 1244336732RET $712.00 000886841 6207271792 ESFARZA. JESSICA 1244336732RET $189.00 000886842 6206573892 EVERS. MONICA 1244336732RET $356.00 000886843 6207178992 FRITCHELL. MIRANDA 1244336732RET $489.00 000886844 6206046792 FUENTES. MARIA 1244336732RET $1 .491.00 000886845 6205068292 GARCIA. JOANNE 1244336732RET $351 .00 000886846 6207343492 GODO. PAMELA L 1244336732RET $432.00 000886847 6205985792 GRAVES. SHEILA J 1244336732RET $356.00 000886848 6206512692 HENDRIX. GLORIA 1244336732RET $199.00 000886849 6206204592 HERNANDEZ. KATHLEEN 1244336732RET $235.00 IWP851P SOCIAL SERVICES WARRANT REGISTER 03 10 95 'AGE 3 STATE COIN PAYROLL 18:24:41 DATE OF MAILING WARRANTS 03/09/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER 000886850 6206505792 LUCERO. TERRIE 1244336732RET $237.00 000886851 6206029792 LUCERO. VALERIE 1244336732RET $99.00 000886852 6207358792 LUNDSTROM, KERRY M 1244336732RET $119.00 000886853 6206599292 MARTIN. JODY A 1244336732RET $250.00 000886854 6206835692 MASCARENAS, VENUS 1244336732RET $312.00 000886855 6206998092 MONTANO, RUBEN 1244336732RET $362.00 000886856 6207399792 MURRAY. SANDRA L 1244336732RET $330.00 000886857 6205159992 PRESCOTT, ZELMA J 1244336732RET $207.00 000886858 6207381892 RODRIGUEZ , BRANDI S 1244336732RET $280.00 000886859 6206628892 ROMO. MONICA 1244336732RET $637.00 000886860 6205685792 SALAZAR, TAMMY J 1244336732RET $268.00 000886861 6206577092 SANTACRUZ. TERESA 1244336732RET $99.00 000886862 6206193892 SOLIS, ANNETTE L 1244336732RET $348.00 000886863 6201855592 VASQUEZ. ROSE G 1244336732RET $369.00 000886864 6206424092 WAITS, RONA 1244336732RET $239.00 000886865 6207379601 AL TE RGOTT. JASON P 1244346732RET $495.00 000886866 6202411402 ARELLANO, ALICE 1244346732RET $229.00 000886867 5207379501 BECK ER. NATHAN B 1244346732RE1 $495.00 NUMBER OF WARRANTS = 62 TOTAL = $21 . 967.00 )WG851P SOCIAL SERVICES WARRANT REGISTER 03 10 95 SAGE 4 STATE COIN PAYROLL 18:24:41 DATE OF MAILING WARRANTS 03/09/95 WARRANT i •D ACCOUNT NUMBER WARRANT . PROVIDER NAME AMOUNT NUMBER NUMBER OF WARRANTS = 62 TOTAL = $21,967.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 • AND DATED 03 10 15, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET -OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 21 ,967 .00 -- DATED THIS 13t D OF RCH 19 35_. DIRECTOR F F CE AND��ISTRATION SERVICES MARCH 19 95 DAY OF SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th - ------- • MY, COMMISSION EXPIRES JAN. 1, 1996 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---A-- FUND - TOTALING i _ 21 ,967 .00_-------- DATED THIS _13th _ DAY OF MARCH 19 95 . /(1144/ ------------- WELD COLNi'► tKx` TO THE BOARD //�3. � -- _------ �_ -__ _ _CHAIRMAN DEPUTY iSitha-2/-W Mti��_.S?CCL� MEMBER �� '`i A,/ MBER- MEMBER MEMBER Hello