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Home My WebLink About952190.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 OCTOBER 9, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 251 ,766.33 . DI ECTp ., CE AND NSTRATION SERVICES SUSSCIAIHA.i*u SOAR TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 MY 63,41sdk tExPIREs: MY COIT.I;SS u[J EXIlitcS JAN, 1, 19 6 . 1 CAI 11 CL 9,4 Y PU IC 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 $ 251 ,766.33 DATED THIS 9th DAY OF OCTOBER 19 95 I / .„i WELD nr • , 'p 3�, O�THE BOARD r ' ,- , Jr DEP i r watt- ""' — , CHAIRMAN C 9 � / jc' 6 /(/ /(/fop/ 1 /MEMBER R / i ER MEMBER 9521 C0 PAGE 1 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018731 BANK ONE, NA (VOID) 1 ,153.45 018732 WELD COUNTY REVOLVING FUND 895.75 018765 BANK ONE, NA 1 ,203.45 018740 ROCKY MOUNTAIN LIFE ANNUITY 675.10 • 018741 UNITED WAY 897 .59 018742 GREAT WEST LIFE ANNUITY 782.97 018743 MERASTAR 4,398.55 018744 VOLUNTEER INVESTMENT PLAN 419.84 018745 PUBLIC EMPLOYEE RETIREMENT ASSOC 29,466.36 018746 PUBLIC EMPLOYEE RETIREMENT ASSOC 874 .00 018747 AMERICAN GENERAL LIFE INS CO 1 ,231 ,28 018748 FAMILY SUPPORT REGISTRY 1 ,648.00 018749 DISTRICT COURT OF WELD COUNTY 2 ,353.00 018750 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 195.00 018751 CLERK OF THE DISTRICT COURT 407 ,00 018752 SPENCER GREEN 226.82 018753 COUNTY COURT OF WELD COUNTY 288.22 018754 COUNTY COURT OF WELD COUNTY 705.21 018755 WELD COUNTY DISTRICT COURT 429.32 018756 DISTRICT COURT OF BOULDER 340.64 PAGE 2 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018757 COUNTY COURT OF WELD COUNTY 366.14 018758 MORGAN COUNTY COURT 414.24 018759 FHP OF COLORADO 163,942.15 018760 THE HARTFORD INSURANCE GROUP 554.78 • 018761 HARTFORD LIFE INSURANCE GROUP 24,509.19 018762 UNUM LIFE INSURANCE 9,403.83 018763 THOMAS DAVID 747 .45 018764 FHP OF COLORADO 4,390.45 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 1 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252010 AAA TRAVEL AGENCY SPECKMAN1195 21-6640-637305 340.80 340.80 A252011 ACTION PAGE 3433764 01-2111-6220 160.50 3433848 21-6980-6533 9.00 169.50 A252012 AIMS COMMUNITY COLLEGE BETANCUR0995 21-64506390 71 .76 71.76 A252013 AIMS MEDIA 58668 19-4130-6382-HIV 158.90 158.90 A252014 ALBERTSON 924927 19-4140-6379-MAT 8.89 924951 19-4140-6379-MAT 6.01 924975 19-4140-6379-MAT 7.03 924995 19-4140-6379-MAT 8.60 30.53 A252015 AMERICAN AMBULANCE ASSOCIATION 92295 60-2160-6370 560.00 560.00 A252016 AMERICAN LINEN SUPPLY 658437 52-5510-6363 9.75 9.75 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 2 AS OF : 1.0/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A252017 ARC 6765 21-6950-6379 37. 10 37.10 A252018 ARMSTRONG. KRIS MI0995 21-6430-6372 5.25 21-6580-6372 34.00 39.25 A252019 -BAXTER. GEORGE E MI0995 01-1011-6375-01 338.75 338.75 A252020 BESTWAY PAVING 029222 52-5580-6924 14; 993.00 14,993.00 A252021 BIG R OF GREELEY 519009 11-3140-6229 35.04 528518 11-3140-6229 25.47 60.51 A252022 BILLINGS REPORTING SVS 1514 01-1012-6350 112.50 112.50 A252023 BLACK, MARK MI928 11-3180-6370 12.50 12.50 A252024 BLATTER, JOHN E 5892995 11-3180-6227 35.97 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 3 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252024 BLATTER, JOHN E 35.97 A252025 BOULDER COUNTY 950906 01-2110-6370-OPS 20.00 20.00 A252026 BRATTON•S, INC C70105 01-3182-6210 140.08 140.08 A252027 BUNTING TRASH SERVICE 039944 52-5510-6347 23.68 52-5570-6347 4.44 52-5580-6347 8,88 042183 52-5510-6347 23.68 52-5570-6347 4.44 52-5580-6347 8.88 74.00 A252028 CABE CONFERENCE ' 95 CABE95 21-6600-6335-IS 400.00 400.00 A252029 CAMPBELL, GEORGE W 092595 52-5580-6370 26.45 26.45 A252030 CENTENNIAL AHEC 92895 19-41406335-MFT 53.00 53.00 A252031 CENTRAL WELD CNTY WATER DISTRICT 64 01-1061-6340-ROAD 16.50 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 4 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252031 CENTRAL WELD CNTY WATER DISTRICT 802 01-1061-6340-ROAD 34.65 9 01-1061-6342-HHWS 16.50 67.65 A252032 CITY OF EVANS 1070 01-1061-6342-5AM8 10208.76 1.208.76 A252033 CITY OF GREELEY MR950928 21-6440-6390-BUS 15.00 15.00 A252034 COLO COUNTIES INC LABELS 01-3182-6330 40.00 40.00 A252035 COLO HISTORICAL SOCIETY 100295 52-5580-6335 35.00 35.00 A252036 COLO JOB TRAINING PARTNERSHIP ASSN CJTC951 21-6960-6335 35.00 35.00 A252037 COMPUTER SYSTEM DESIGN CO CU0995 21-6960-6356 4,300.00 4.300.00 A252038 CONOCO INC 2189297 01-2111-6371CR1M 13.74 3075447 01-2111-6371-CR1M 14.75 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 5 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252038 CONOCO INC 4440818 01-2111-6371-CR1M 17.87 5434845 01-2111-6371CRIM 9.21 55.57 A252039 COREN PRINTING 25403 01-2111-6220 36.00 36.00 4252040 CROWLEY COUNTY SHERIFF'S OFFICE BK0100295 01-1012-6398 32.40 32.40 A252041 DICTOGRAPH SECURITY SYS 4148 19-4170-6350-HHW 25.00 25.00 4252042 DONARS SPANISH BOOKS 001587 52-5580-6322 111 .01 001590 52-5580-6322 23.63 134.64 A252043 DOUBLETREE HOTEL 466354 21-6640-6373 570.00 466355 21-6640-6373 570.00 466356 21-6600-6373 570.00 466357 21-6600-6373 570. 00 2.280.00 A252044 EASTMAN KODAK CO 1994 01-0001-6596-5182 2,812.70 1995 01-0001-65965182 165.561 .92 168.374.62 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 6 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252045 EATON PUBLIC LIBRARY 090795 52-5550-6790EATN 1,200.00 19200.00 A252046 ERICKSONS 021576LANGSHAW 21-6950-6390 34.00 34.00 A252047 FEGLEY, LINDA 8 092695 52-5510-6358 30.00 30.00 A252048 GARCIA, NORMA L MI0995 21-6480-6372 76.00 76.00 A252049 GREELEY GAS CO 059776 52-5510-6344 20.76 20.76 A252050 GREELEY MALL MERCHANTS ASSOCIATICN PIC0929 01-9020-6495PICN 40.00 40. 00 A252051 HARRINGTON, JAMES A MI0495 21-6430-6372-95 21 .00 216440-637295 21 .00 21-6450-6372-95 10.50 21-6510-6.372 14.00 21-69606377 15.07 81 .57 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT 9EGISTER PAGE : 7 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252052 HOUSEWERT. G. KELLY 50822502 11-3180-6227 70.00 70.00 A252053 HUGH M. WOODS 153980 01-1061-6360CHAN 189.30 154061 01-1061-6360-CHAN 92.94 154162 01-1061-6360 131 .04 154208 01-1061-6360-CHAN 92.94 506,22 A252054 JACKSON, CATHERINE N. MI0995 21-6650-6372 28.50 28.50 A252055 JORDAN. L. E 950929 01-2110-6370-ADM 37.54 37.54 A252056 JUNIPER VALLEY PRODUCTS 96-1242 21-6530-6320 65.86 65.86 A252057 KELLER-AMAYA. THERESA TRIP1016 21-6600-637705 150.00 150.00 A252058 KERBS PRINTING 3175 01-1331-6320 2,060.00 2,060.00 A252059 KIPP, TY E MI92795 11-3180-6370 8.50 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 8 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252059 KIPP, TY E 8.50 A252060 LITTLE THOMPSON WATER DISTRICT 460009 01-1061-6340-ROAD 31 .20 31 .20 A252061 MARTIN, DORA 25997 60-2160-6599 61.66 61 .66 A252062 MASTER GUIDE INFO SERVICE AMAYA0196 21-6930-6373 395.00 CARLINO0196 21-6950-6373 395.00 790.00 A252063 MICROBIC PRODUCTS, INC 21139 19-4170-6220-LMS 57.05 57.05 A252064 MIKES CAMERA 177732 19-4110-6220 46.70 46.70 A252065 MORRIS, JAMES C MI0995 21-6430-6372 15.00 21-6580-6372 11 .75 26.75 A252066 NAIL CRIME PREVENTION COUNCIL 173539 19-4140-6322CHP 12.20 12.20 WAP2O0P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 9 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252O67 NATL SAFETY COUNCIL 105303 52-5580-5322 16.88 16.88 A252O68 NEWBREY. ROBIN L 92795 19-4130-6370-HHW 95.75 95.75 A252O64 VINO-AGUILAR. MARIA E MI0995 21-6700-6372 43.30 43.30 A252O70 NORTH WELD COUNTY WATER DISTRICT 91495 01-1061-5340-ROAD 17660 91595 01-1061-6340-ROAD 17.60 91895 01-1061-634O-ROAD 17. 00 92095 01-1061-6340-ROAD 17.00 92195 01-1061-6340-ROAD 17,00 86.20 A252O71 ONORATO. LOIS MI0995 21-6650-6372 24.00 24.00 A252O72 OSTER. SHANA 62477898 21-6600-637705 150600 150,00 A252O73 PAPER DIRECT INC 796534300012 19-4130-6220-ASST 56,85 56.85 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 10 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252074 PAULSON. ROBERT J MI0995 21-6450-6372 4.50 21-69606372 11.25 15.75 A252075 PEDERSON, LARRY A 048413 01-2118-6370 227.20 227.20 A252076 PETTY CASH BLDG E GRNDS A49796 01-1061-6360 2.15 10/1/95 01-1061-6360 1 .97 10/3/95 01-1061-6360 8.89 198-153668 C1-1061-6360 6.22 9414 01-1061-6360 10.00 29.23 A252077 PICKLE. JOHN S 92895 19-4110-6370 426.88 426.88 A252078 PONY EXPRESS COURIER 2988379 19-4170-6220-L 25.75 2997229 19-4140-6310-HINT 155.95 181 .70 A252079 POSTAGE BY PHONE SYSTEM 1095 01-1126-6310-VRA 158.29 01-1126-6311 90.63 01-1151-6310 32.65 01-1152-6310 282.42 01-1153-6311 19.09 01-1154-6310 104.91 01-21116311-ADM 802.35 01-2180-6311 11 . 11 01-2340-6311 69.94 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT :REGISTER PAGE : 11 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A252074 POSTAGE BY PHONE SYSTEM 1095 01-2420-6310 76.70 01-2990-6310 .32 01-3182-6310 739. 17 01-34006310 535.68 01-3700-6310 19.66 01-5700-6311 119.44 01-9020-6599 10.000.00- 19-4110-6311 1.547.83 21-6600-6311 228.91 21-6950-6311 197.82 21-6960-6311 427.00 60-2160-6310 557. 34 60-2160-6310-EMSP 3.35 64-1155-6310 .91 64-1155-6599 17.22 67-1192-6311 .27 01-1011-6311 25.44 01-1012-6311 39.41 01-1014-6310 390.19 01-1015-6310 57.99 01-1021-6310 51171.80 01-1025-6311 639.37 01-1031-6310 600.54 01-1041-6310 91.37 01-1061-6310 4.07 01-1110-6310 13.95 01-1123-6310 257.41 01-1125-6311 128.81 3.463.36 A252080 PURDY, WILBER G M1927 11-3180-6370 10.00 10.00 A252081 REIBER. LAURA 10-2-95 01-2320-6358 300.00 300.00 A252O82 REYNOLDS CATTLE COMPANY 39376 01-2420-6599 187.00 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 12 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252082 REYNOLDS CATTLE COMPANY 187.00 A252083 ROYAL SANITARY SUPPLY 119933 01-1061-6250-JANT 150.40 57703 0110616250JAN1 179.79 330.19 A252084 RUSCH. HENRY E 950929 01-2111-6315-JAIL 16. 15 16. 15 A252085 RUSHMORE PLAZA HOLIDAY 62477898 21-6600-6373-05 518.40 518.40 A252086 SCHLEICHER. DAVID MI0495 21-6510-6372 16.25 16.25 A252087 SCHLICHENMAYER, DALE D 51344879 11-3180-6227 70.00 70.00 A252088 SCHOOL DISTRICT RE-3 ADULTMEAL95 216640-6222 175.75 175.75 A252089 SERVICE AMERICA CORP 287638 01-1011-6377 68.25 68.25 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE 13 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252090 SIEMANS ROLM COMMUNICATINS INC 5092300576 67-1192-6360 19289.13 1.289. 13 A252091 SOTO. DELAND MI0995 21-6440-6372 74.00 74.00 A252092 SOUND OF KNOWLEDGE (THE) 10-2-95 60-2160-6370 48.00 48.00 A252093 SPECKMAN. WALTER J TRIP1014 21-6950-6373 100.00 21-6950-6377 125.00 225.00 A252094 TOWN OF JOHNSTOWN 92995 011061-6340-ROAD 26.00 26.00 A252095 TRI-AREA RUBBISH SEP95 21-6600-6340 58.00 58.00 A252096 US WEST COMMUNICATIONS RI-5G3564000 67-1192-6345-LD 2,632.05 105 19-4140-6718-HIVG 100.00 5G 356-4000RI 67-1192-6345-LOCL 31599.93 512845322 67-1192-6345-L0 25.10 67-1192-6345-LOCL 44.20 513530586 67-1192-6345-LD 47. 53 67-1192-6345-LOCL 733.66 5I3532195 67-1192-6345-LOCL 15.30 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 14 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252096 US WEST COMMUNICATIONS 513532795 67-1192-6345-LOCL 51.83 513533840 67-1192-6345-LOCL 322.8.3 51353.3845 67-1192-6345-LOCL 316.97 5I3534503 671192-6345-LOCL 44.88 515872888 67-1192-6345-LD 11 .65 67-1192-6345-LOCL 46.23 515874508 67-1192-6345-LD 7.94 67-1192-6345-LOCL 45.87 81045.97 A252097 VILLA AT GREELEY INC. SEPT 01-2320-6350-BOOT 971.40 01-2320-6350-DASP 1,186.92 01-2320-6350-RTCD 12,628.20 01-2320-6350-TDNR 8;896.00 01-2320-6350-TDR 39;697.88 01-2320-6350-3/4 1;865. 16 65,245.56 A252098 WEBSTER; WILLIAM H 1400928 01-1011-6373-AL1 24.60 ME0995 01-1011-6377-AL1 5.95 MI0995 01-1011-6375-AL1 194.75 225.30 A252099 WELBANK. DARYL UA601V10 24-9044-6398-4715 61 .00 61.00 A252100 WELD COUNTY REVOLVING FUND 9108 01-2990-6370 300.64 9131 01-2118-6370 70.53 9164 01-2110-6220 10.00 381 .17 WAP20P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 15 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252101 WELDCO' S SENIOR COORDINATORS INC WSC0895 21-6650-6358 240.28 240.28 A252102 WESTIN RESORT 4085 21-6600-6373—IS 138.00 4167 21-6600-6373—IS 138.00 4237 21 6960-6373 60.00 336.00 A252103 WINDSOR BEACON 029614 19-4170-6337-5 2.06 029615 19-4170-6337-5 2.38 029616 19-4170-6337—S 2.25 029617 19-4170-6337-5 2.00 8.69 4252104 WINFREY'S REPAIR H1798218 01-10616360—CC 21 .60 H1798226 01-1061-6360—CC 28.20 49.80 A252105 WINONA' S SUB SHOP , INC 2025 01-1061-6370—JANT 15.43 15.43 A252106 WINSETT. SANDRA 92295 19-41-40-6599—ARS 5s00 5.00 FINAL TOTAL : 282;601 .92 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 16 AS OF : 10/04/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 , AND DATED 10/04/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 282 ,601 .92 • DATED THIS h__ AY CTOBER 19 95 a� DIRECT NC AD I IS RATION SERVICES SU-B4c4I.EEfi.F0536. SWORN TO BEFORE ME THIS 9th DAY OF OC1'OBER 19 95 MY CgMMIssQ6 E�PP IRES: MYCOMMISSION E,PG LS JAtd.. 1, 19 6 . AiLaitNOTARY 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 $ 282 ,601 .92 DATED THIS __9th DAY OF OCTOBER 19 95 , iV / WV 1' ` tERK TO THE BOARD ` . " ar, x� rr'{r 4 ..i " .rC �-�1� 1/4:4; ,; 1,,.. DEPUTY --_� CHAIRMAN / ' MEMBER -`�" 't�-�'--- MEMBER if MEMBER J MEMBER WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 1 AS OF : 10/04/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 5865333 FAMILY SUPPORT REGISTRY 12-0001-2045 19381 .50 19381.50 5865334 *LARIMER COUNTY D .5.5 12-0001-2045 358.00 358.00 5865335 ENGLAND, CATHERINE 12-0001-2045 130.00 130.00 5865336 HERNANDEZ ! SARAH 12-0001-2045 92.32 92.32 5865337 FAMILY SUPPORT REGISTRY 12-0001-2045 416.00 416.00 FINAL TOTAL : 29377.82 WAP200P WELD COUNTY DATE : 10/04/95 WARRANT REGISTER PAGE : 2 AS OF : 10/04/95 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 p AND DATED 10/04/95; AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,377 .82 • DAD 19 _95 _. 4 OIP'E4F* FINANCE AND ADMINISTRATION SERVICES S OGil'y4HLB(; ,7AND SWORN TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 MY, co k I sS II QI E xP I REs: WI COMU SS QN .WXPIRc.S JAN41_1.9.4 . a 'pF NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO; HEREBY (APPROVE ) (DISAPPROVE) THE CLAIMS AS SET FOFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 2,377 .82 DA D THIS �2�//9th _ DAY OF OCTOBER 1995 . 5• : 1.4Ff CLERK TO THE BOARD C° wrs. . r' , 4- - `� '� , DEPUTY CHAIRMAN MEMBER EMBER /24* MEMBER MEMBER ,AP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 1 AS OF : 10/05/95 AARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4252107 AAA TRAVEL AGENCY ACOSTA1195 21-6640-6373-05 320. 70 ACOSTA1195GJ 21-6640-6373-15 129.51 AMAYA1195 2166406373-05 320.70 CARLIN01195 21-6640637305 320. 70 1) 091 .61 A252108 ADELMAN) ROBERT C 954908 01-2111-6599-C1VL 10. 00 10.00 A252109 ACTION PAGE 3433715 01-2310-6220 52. 00 3433754 01-29106212 47.50 99.50 A252110 ADDISON. DAVID C 955254 01-2111-6599-CIVL 10.00 10.00 A252111 ADVANTAGE NETWORK SYSTEMS 42.50 3977523 60-2160-6561 42.50 A252112 ALL PET ANIMAL CLINIC 57.80 950919 01-2980-5350 950930 01-2980-6350 85.04 142.84 A252113 ALPINE CREDIT INC 5.40 954913 01-2111-6599CIVL 954916 01-2111-6599-CIVL 10.00 15.40 dAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 2 AS OF : 10/05/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4252114 AMER ACAO OF FORENSIC SCIENCES 1996LP 01-2118-6370 115.00 115.00 A252115 AMERICAN MOSQUITO CONTROL ASSOCIATICN 92595 19-4170-63352 20.00 20.00 A252116 AMER/ TECH LIBRARY SERVICES ( FKA DYNIX ) 048297 52-5580-6940 3.510.00 049560 52-5580-6360 1,641.60 049890 52-5550-6790—JOHN 369.00 049891 52-5550-6790—JOHN 399.00 050263 52-5550-6790—JOHN 283.00 052240 52-5540-6229 495.00 052242 52-5540-6229 369.00 052243 52-5540-6229 480. 00 052482 52-5540-6229 312.00 052485 52-5540-6229 37.50 053070 52-5580-6363 87.49 053211 52-5540-6229 31.59 054325 52-5595-6940 250.00 8.265. 18 a252117 ASTM 1996LP 01-2118-6370 65.00 65.00 A252118 AUTOMATIC ENTRANCES OF COLORADO 022567 52-5520-6924 1,495.00 1.495.00 A252119 BENKE1 ROBERT J DDS 92895 19-4140-6718—HIVG 137.00 137.00 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 3 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252120 BIG R OF GREELEY 529438 19-4170-6220-S 20. 94 20.94 A252121 BLUE CROSS BLUE SHIELD OF ROCHESTER 32187A 60-2160-6599 422. 17 422. 17 A252122 BONDED COLLECTION SERVICE 955230 01-2111-6599--C1VL 10.00 955489 01-2111-6599-CIVL 6.50 16.50 A252123 BRACKETT , DEENA 92795 C1-1123-6370 130.00 130.00 A252124 BROGAN, MICHAEL I 9505262 01-2111-6599-CIVL 16.50 16.50 A252125 BRUNSWIG. REBECCA J 92895 01-1123-6370 130.00 130.00 A252126 BUCKINGHAM, MORA L 955455 01-2111-6599-CIVL .03 .03 A252127 CARLSON, LINDA S 92995 19-4140-6370-AAA 29.25 19-4140-6370-RUR 109.75 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 4 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252127 CARLSON. LINDA S 139.00 A252128 CDAC 9770A 01-1123-6370 2,448.00 2,448.00 A252129 CENTURY PAPERS 446061 52-5510-6223 201 .00 459977 52-5510-6223 59.70 469098 52-5520-6212 63.20 323.90 A252130 CHEMATOX LABORATORY INC 95267 01-1123-6350 35.00 35.00 A252131 CHRISTIAN HOME EDUCATORS OF COLORADO 100495 52-5580-6322 28.75 28. 75 A252132 CITY OF GREELEY 7947A C1-1125-6210 15.00 15.00 A252133 CLEMENTS. NICOLE L 92495 19-4140-6370-AAA 45.00 19-4140-6370R0R 80.25 125.25 A252134 COASTAL GEORGIA 100295 19-4130-6382-HHW 65.00 65.00 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 5 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM➢ER NUMBER FD DEPT 08J PROJ AMOUNT A252135 COOKE. JOHN 3 951003 01-2111-6220 13.67 13.67 A252136 COREN PRINTING 14785 19-4140-6320-570 20 .00 25342 19-4140-6320-N 105.00 125.00 A252137 DARNELL . CHERYLYN J 92095 19-4170-6370-E 38.74 92995 19-4170-6370-W 52.25 90.99 A252138 DARRAH, CHARLES B 9504873 01-2111-6599-CIVL 9.80 9.80 A252139 DAVIS. MAUDE 34314 60-2160-6599 169.66 169.66 A252140 DOMINGUEZ. A M 91895 01-1123-6370 144 .50 144.50 A252141 DTN CORPORATION 11867067 01-3400-6229 137.97 137.97 A252142 EMBRE£. KRISTINA B 92995 19-4140-6370-GEN 5.50 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 6 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252142 EMBREE, KRISTINA 8 92995 19-4140-6370-HCP 3.50 19-4140-6370-MAT 2,25 19-4140-6370-RUR .50 19-4140-6370-CHP 3,75 15,50 A252143 ENGEL, PATRYCE S 91495 01-1123-6370 148.00 148,00 A252144 EVANS, GARY L MI926 11-3180-6370 11 .50 11 ,50 A252145 EXBY-STOLLEY, LAURIE 10295 19-4170-6370-CFC 80.50 92895 19-4170-6370-A 106,75 19-4170-6370-E 27.00 19-4170-6370-P 70,75 19-4170-6370-5 171 .25 456.25 A252146 EVER, DONALD R 9145A 01-1123-6370 65.00 65,00 A252147 FINK, ROBERT R 92695 01-1123-6370 130.00 130,00 A252148 FIRST BANKS 950927 01-2110-6220 135.00 01-2110-6370-ADM 245.00 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT R EGI5TER PAGE : 7 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252148 FIRST BANKS 950927 01-2110-6370-OPS 244.91 01-2110-6372-TRNG 33. 18 01-2118-6370 96.93 755. 02 A252149 FROID . ROLAND E 0")28MI 01-1041-6370 112.75 112.75 A252150 GREELEY DAILY TRIBUNE ( THE ) 080753 52-5580-6220 46. 64 46.64 A252151 GREELEY X-RAY GROUP PC 010100121803 19-4140-6599 25.50 25.50 A252152 HALL, DALE K ME0995 01-1011-6377-AL2 31 .87 MI0995 01-1011-6375-AL2 140.50 172.37 A252153 HAMMER, SINDI J 10295 19-411.0-6370 26.25 26.25 A252154 HANSELMANN. THOMAS G 91995 01-1123-6370 129.00 129.00 A252155 HERRING, EDWIN J 950928 01-2910-6370 108.75 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 8 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252155 HERRING, EDWIN J 108.75 A252155 HUD-USER FP1095 24-9043-6210-4190 20.00 20.00 A252157 INLOES, GENE MI0995 01-3400-6370 453.80 453. 80 A252158 JIRICEK, JAMES T 10395 19-4170-6370-E 5.75 19-4170-6370-5 111 .00 19-4170-6370-W 21. 00 137.75 A252159 JONES, DANIEL 91595 01-1123-6370 117.00 117.00 A252150 KADAVY. RITA F 091295 52-5580-6370 5.25 042795 52-5580-6370 29.00 34.25 A252161 KIRKMEYER. BARBARA J ME0995 01-1011-6377-D3 53.37 MI0995 01-1011-6375-D3 404.25 457.62 A252162 KN ENERGY, INC 304979 52-5520-6344 14.06 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 9 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252162 KN ENERGY, INC 14.05 A252163 KNEPEL, ROBERT J 92295 01-1123-6370 97.69 97,69 A252I64 KOPCOW, MARCELO A 092095 01-1123-6370 120.00 120,00 A252165 LAX INC• 006612 52-5560-6360 15.00 006694 52-5560-6363 15.00 30.00 A252166 LEMLEY. MONTY R 667027 01-2910-6380 25,49 25. 49 A252167 LINDAUER QUARTET PICQUAR 01-9020-6495-PICN 75,00 75.00 A252168 MAGNUSON, JAYNE E 9155A 01-1123-6370 130,00 130.00 A252169 MATT, JULIE A. 90615 01-1123-6350 7.50 95530 01-1123-6350 8,50 16.00 WAP200P WELD COUNTY DATE . 10/05/95 WARRANT REGISTER PAGE : 10 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A252170 MENDOZA, TERRY 92995 19-4140-6370CHP 9.75 19-4140-6370-MAT 2.25 12.00 A252171 MOLOCZNIK, ANTHONY 92495 01-1123-5370 60.00 60.00 A252172 MORRISON, CHARLES F 000901 52-5580-6358 100.00 100.00 A252173 NELSON, DOYLE 100195 52-5580-6310 60.90 60.90 A252174 NORTHERN ARMORED SERVICE 001165 52-5580-6310 20.00 20.00 A252175 NORTHERN COLORADO AIDS PROJECT 83195 19-4140-6397-HIVG 3,622.81 3,622.81 A252175 NORTHERN LIGHTS 094336 52-5520-6924 692. 10 692. 10 A252177 PATTI , CHARLES 35418 60-2160-6599 30.00 30.00 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 11 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252178 PENNY SAVER MEDICAL SPLY 10591870 19-4140-6221-FPP 45.38 45.38 A252174 POOL & CREW 051889 52-5510-6337-VT 95. 70 95. 70 A252180 PROBERT , CURTIS L MI0995 01-3400-6310 77.00 01-3400-6370 213.75 290.75 A252181 PUBLIC SERVICE CO OF COLO 030240 52-5510-6341 1,571 .26 52-5570-6341 294.62 52-5530-6341 589.22 2,455. 10 A252182 R -6 M SERVICES 950909 01-2111-6361-CRIM 10.95 10. 95 A252183 REGIONAL BOOKS. INC 007713 52-5540-6229 42.35 42. 35 A252184 ROSE, RICHARD B 9505146 01-2111-6599-CIVL 10.00 10.00 A252185 ROSSBACH. CHRISTY MD 71095 19-4140-6350-FP 17.50 WAP200P WELD C3UNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 12 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252185 ROSSBACH. CHRISTY MD 71095 19-4140-6350-MFP 52.50 70.00 A252185 SEARS ROEBUCK & CO RI024510287508 19-4140-6718-N 51 . 10 51 . 10 A252187 SHANNON. SCOTT MD 83145 01-1125-6350 360.00 360.00 A252188 STAMP-KO 019805 52-5520-6220 14.85 14.85 A252189 STARKS. WILLIAM E 92195 01-1123-6370 122.00 122.00 A252190 STORCK. KENNETH R 92395 01-1123-6370 121 .23 121 .23 A252191 TARGET STORES 782899 21-6430-6390 18.94 21-6450-6390 18.94 37.88 A252192 TAYLOR. TODD L 92595 01-1123-5370 128.00 128.00 WAP20OP WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 13 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252193 TRANSCOR AMERICA. INC X84449 01-2111-6398-WARR 453.95 463. 95 A252194 TRUJILLO, DION 951003 01-2310-6599-PROG 30.00 30.00 A252195 TSUKAMOTO, JUDITH A SEPT95 01-1021-6370 39. 13 95SEPT 01-1021-5370 15.00 54. 13 A252196 USCHER. WILLIAM 9505455 01-2111-6599-CIVL 10.00 10.00 A252197 VARGAS, HERMILA CC082095 21-6640-6390 147.00 147.00 A252198 VERGARA, GABRIELLE D 092995 19-4140-6370-HIVG 175.00 175.00 A252199 WELD COUNTY REVOLVING FUND 10-02-HA-G1 25-9081-6398-5042 6.00 9171 88-21126220EXPL 7.00 9175 01-9020-6495 25.00 38.00 A252200 WEST PUBLISHING CCMPANY 9129C 01-1123-6530 240.47 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 14 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252200 WEST PUBLISHING COMPANY 240.47 --------------- A252201 WESTERN SIZZLIN 090195 52-5580-6370 47.24 47.24 A252202 WESTLINK PAGING 10019 01-1123-6370 16.90 15.90 A252203 ZAHOURECK , CAROL 95115 01-1123-6350 35.00 35.00 FINAL TOTAL : 291758.64 WAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 15 AS OF : 10/O5/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 14 I AND DATED 10/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 29 ,758.64 4, DATED THIS 49th_ j�,y F _ / OCTOBER 19 95 . 'sr4 DIRECT''/. A E AND ADMINISTRATION SERVICES c *) "� , d'.i14,D SWORN TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 4.0. - nMM,��S��N' EXPIRES: !�'E COM„11SSION EXPIRES JAN. 1,19a CI 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 THE GENERAL FUND - TOTALING $ 29,758.64 DATED THIS 9th DAY OF OCTOBER 19 95 --- 0 i ;".•ii. L' 7 ':;'1tJRK O THE BOARD .d r4 P. 1 "� '7i ✓, ( DEPUTY CHAIRMAN A ALALAdir. I r +Lid 2z /Lem - =�� " ' �-t • --- (/ 114 MEMBER MEMBER L:1222.4&e....!:...414a;2i/ MEMBER / MEMBER WWP8S1P SOCIAL SERVICES WARRANT REGISTER 10 05 95 PAGE 1 STATE COIN PAYRGLL 17:05:40 DATE OF MAILING WARRANTS 10/05/95 WARRANT I .D. PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000911661 6207497692 DUPPER, HOLLY K 12443367105UP $344.00 000911662 6207540192 HERNANDEZ , JANIE 12443367105UP $864.00 000911663 6206265492 HOAGLIN, DIANA L 12443367105UP $547.00 000911664 0207131892 MCDONALD, ETHEL 12443367105UP $138.00 000911665 6207522192 MORALES, LILIANA 1244336714SUP $390.00 000911666 6207414392 ORTIZ. VERONICA A 12443367105UP $99.00 000911667 6207122292 SALVADOR, ANA LISA 12443367105UP $299.00 000911663 6206424992 KOHLER, REBECKA J 12443367105UP $280.00 000911669 6203822601 LECHUGA. HIGINO 12444067324E7 $167.00 000411070 6200471102 MARTINEZ, GENOVEVA 1244406732RET $344.00 000911671 6207567001 MENDOZA. ABELINO 12444067324E7 $375.00 000911672 6207453901 STALLSWORTH, RICHARD 1244406732RE1 $514.00 000411673 6206258001 ULERY, CHARLES E 1244406732RET $48.00 000911674 6206258002 ULERY, LOUISE 124440673214E7 $368.00 000911675 6205164492 ALFARO, SHIRLEY A 12443367324E7 $250.00 000911676 6207475792 ANDERSON, JERRI 1244336732RET $99.00 000911677 6206910092 APODACA, BETTY H 1244336732RE1 $207.00 000911678 6206723992 8ARAY. ROSA 1244336732RET $120.00 000911674 6205350592 BLANCO, LUCY 124433673214E7 $461.00 000911683 6206273792 CARLETON, MORRISSETT 12443307324E7 $356.00 000911681 5203512092 CARRIZALES, AMADA 1244336732RET $280.00 000911682 6205303892 CASTLE , DANNY P 1244336732RET $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 10 05 95 PAGE 2 STATE COIN PAYROLL 17:05:40 DATE OF MAILING WARRANTS 10/05/45 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *************************************************************************k******** 000911083 6206879992 CERVANTES, MICHELLE R 1244336732RET $207.00 000911684 6205093892 CHRISMAN, LINN A 1244336732RET $432.00 000911685 6205688592 CODY, TERRIE 1244336732RET $356.00 000911586 6205661392 DANIELS, DAWN P 1244336732RET $193.00 000911687 6205753292 DELACRUZ, SYLVIA K 1244336732RET $90.00 000911686 6204036392 DOMINGUEZ, GUADALUPE 1244336732RET $432.00 000911689 6206903292 FORD. JENNIFER 1244336732RET $280.00 000911690 6206011692 GONZALES, DOLORES R 1244336732RET $24.00 000911691 6202954692 GONZALES, THERESA 1244336732RET $590.00 000911692 6206185292 GONZALEZ, THELMA 1244336732RET $198.00 000911693 6205133292 HATFIELD, CHERYL R 1244336732RET $280.00 000911694 6207523892 HEIL➢RUN, KURTIS E 1244336732RET $280.00 000911695 6206137992 KENITZER, LANCE 1244336732RET $356.00 000911690 6203822692 LECHUGA, HELEN 1244336732RET $342.00 000911697 6207362492 LIND, CYNTHIA L 1244336732RET $244.00 000911698 6203158792 LUGERU, BARBARA J 1244336732RET $99.00 000911699 6207379792 MADRID, ARACELI 1244336732RET $65.00 000911700 6203819992 MARES, DE➢RA 1244336732RET $414.00 000911701 6206220192 MARES, MARY 12443367324E7 $432.00 000911702 6207018242 MARTINEZ, ANTHONY 1244336732RET $356.00 000911703 6205069692 MARTINEZ, CHRISTINE J 1244336732RET $432.00 000411704 6205764792 MARTINEZ, MANUELITA E 1244336732RET $512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 10 05 95 PAGE 3 STATE COIN PAYROLL 17105:40 DATE OF MAILING WARRANTS 10/05/45 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000911705 6207053692 MARTINEZ. OLIVIA 1244336732RET $280.00 000911706 6206330492 MARVIN, ROBIN L 1244336732RET $356.00 000911707 6207234292 MAYHEW, JERE L 1244336732RET $280.00 000911704 6206041592 MEDINA, TAUNIA E 1244336732RET $356.00 000911709 6205172692 MOLINAR, JUANITA 1244336732PET $177.00 000911710 6206196992 MONTOYA; MARTHA 1244336732RET $126.00 000911711 6207304692 MURAFSKI . BETTY 1244336732RET $99.00 000911712 6205237092 NAVA, ROMELIA 1244336732RET $311 .00 000911713 6203969292 OLMEDA, MARIA 0 1244336732RET $104.00 000911714 6207051592 ORNELAS , AMIE A 1244336732RET $280.00 000911715 620693A392 ORTIZ, MARY 1244336732RET $356.00 000911716 6207308592 PARKAS, JENNIFER L 1244336732RET $280.00 000911717 6207143092 PUENTE , JUDITH 1244336732RET $92.00 000911718 6206500592 RAMOS, GLORIA 1244336732RET $356.00 000911719 0205947992 RANGEL, MARIA A 1244336732RET $432.00 000911720 6207516992 REYES, GLORIA 1244336732RET $415.03 000911721 0206605592 RUEDA. JULIANNA 1244336732RET $130.00 000911722 6207406892 SANCHEZ, ANGELICA 1244336732RET $280.00 000911723 6207201792 SANCHEZ, PATRICIA D 1244336732RET $15.00 000911724 6205423992 STEPHENS, KIMBERLY L 1244336732RET $91 .00 000911725 6204285392 SWANSON. SUSAN 0 1244336732RET $207.00 000911726 6205587492 TUNA, DEBRA L 1244336732RET $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 10 05 95 PAGE 4 STATE COIN PAYROLL 17:05: 40 DATE OF MAILING WARRANTS 10/05/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *** ******************** ******* ************* ************************** ************* 000911727 0202490692 WEBBY ROSEMARY 1244336732RET $207.00 000911728 6206679192 W000WORTH. MICHELLE N 1244336732RET $200.00 000911724 6205749292 VBARRA, JACQUELINE 1244336732RET $356.00 000911730 6204406101 JOSEPH L STOTTS 1244346732RET $341 .00 NUMdER OF WARRANTS = 70 TOTAL = $20i065.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER 10 05 95 PAGE 5 STATE COIN PAYROLL 17;05;40 DATE OF MAILING WARRANTS 10/05/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 70 TOTAL = $20,055.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 4 , AND DATED 10 05 951 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 20,065.00 • DATED .-AYTHIS 19 —95—• • --L ` DI:R,ECT R -,1 ANCE AND ADMINISTRATION SERVICES SUBSCRIBE+) AND 5$JORN TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 • u'• • [ ` L ' NY COMMISSION EXPIRES Alt 1 IS.96 MY --044MIS 104RAPIRES: • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF 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 $ 20,065 .00 DATE THIS 9th _— DAY OF OCTOBER 19 95 • WELD' E. t `-`' "°�4.0eK TO THE BOARD r ®r y � � 6?si t .. 1 ---_ � .,.: le ,.'. 1.. / DEPUTY CHAIRMAN • / 1� =SaC�4,4177Let, i/�gFR ^ n `'Y. �' M, 8R7/2 7/1 MEMBER / MEMBER WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 1 A, OF : 10/0h/95 WARRANT PAYE,: INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 03J PROJ AMOUNT A252204 ACTIJN PAGE 3433744 01-1061-6345 120.50 120.50 A252205 ADAMS , ROLLIN L 00h613 63-9020-6740-DENT 124.00 124.00 A252206 AGLAND INC T21072 01-1001-6340-ROAD 130.56 130.56 A252207 AMERICAN SHEEP INDUSTRY ASSJCIATION SIOINF95 01-3403-6229 35.00 35.00 A252206 AXTON-KIDD ) PENNY 092595 79-4410-6147 120.00 126.00 A252209 BARKER, BRUCE T 091595 79-1012-6143 690.30 690 , 30 A252210 DARKER, JEFFRY W 0i)6604 63-9020-6740-DENT 3J.00 33.00 A252211 BIG R OF GREAELEY 515436 01-1061-6360-CC 175.00 175.00 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 3 AS OF : IO/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252219 COMPAQ COMPUTER CORP 201815 21-6890-6948-1-tRO 24.476.00 201959 01-1191-6398-BOCC 1; 267.00 01-1191-6948-BOCC 561 .00 202262 01-1191-6212-ASSR 1, 145.00 01-1191-6948-AS5R 6.502 .00 202831 19-4110-6212-HLTH 340.00 19-4110-6948-HLTH 1;944.00 36.735.00 A252220 CORDOVA . JOSE E 100495 79-4411-6143 28.91 28.91 A252221 COREN PRINTING 14882 19-4170-6320-5 155.00 25331 19-4170-6320-F 24. 00 174.00 A252222 CRESCENT ELECTRIC SUPPLY 131-315615-00 01-1061-6236 150.60 101-3156) 7-00 01-1061-6236 56.46 101-3156)8-00 01-1061-6236 35.90 101-315729-00 01-1061-6236 19;).80 101-315730-00 01-1061-6236 199.80 101-315804-CO 01-1061-6236 76.86 719.42 A252223 DAVIS, CHARLOTTE 006808 63-9020-6740-DENT 82.00 82 .00 A252224 DELAROSA, CARLOS CECILIO 955477 01-2111-6599-CIVL .20 .20 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT :REGISTER PAGE : 4 AS OF : 1C/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252225 DHS INDUSTRIAL SUPPLY 1209 19-4170-6220-HNW 137 .49 137.49 A252226 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 50866 01-1061-6234-CC 28.40 51489 01-1061-6234-CC 57.45 85. 85 A252227 DICTOGRAPH SECURITY SYS 358-09 01-1061-6360 60 .00 359-09 01-1061-6360 90.00 360-09 01-1061-6360 60.00 361-09 01-1061-6360 60. 00 363-09 01-1061-6360 60. 00 364-09 01-1061-6360 60.00 594-39 01-1061-6360 228.00 618.00 A252228 DOORWAY GARAGE DOORS 12154 01-1061-6360 97.87 97.87 A25222°9 EDWARDS . PATRICIA A 092795 79-1041-6143 .44 .44 A252230 FALCONdURG. LEE J 006809 63-9020-6740-DENT 82.00 82.00 A252231 FT COLLINS HOUSING AUTHORITY ,A01095 24-9043-6495-4590 30.66 0351-2811 24-9044-6397-4715 534.00 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT 7FGISTER PAGE : 5 AS OF : 10/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252231 FT COLLINS HOUSING AUTHORITY 564.66 A252232 GALLUP ORGANIZATICN ( THE ) 32082 01-2110-6350-ADM 200.00 200.00 A252233 GLOBAL COMPUTER SUPPLIES 1516007h 01-2110-5220 127.46 127. 45 A252234 GMS INVESTMENTS LLC V191910 24-9044-5397-4715 269.00 V19199 24-9044-5397-4715 107.00 376.00 A252235 GREELEY WINNELSON CO 144830 01-1061-6235 94.59 145154 01-1051-5236 23.95 145267 01-1061-6236 15.68 145425 01-1061-5236 164.59 298.91 A252236 HARDING. CAROL A 005810 63-9020-6740-VISN 243.00 79-1151 -6143 384.00 012045 79-1151-6143 215.00 843.00 A252237 HARTMANN; II , JAMES F 093095 01-1123-6370 121 .00 121 .0C WAP200P WELD COUNTY DATE : 10/J6/95 WARRANT REGISTER PAGE : 6 AS OF : 10/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A25223d HAWKINS COMMERCIAL APPLIANCE 6150 01-1061-6233-CC 54.06 7604 01-1061-6233-CC 16.50 70 .56 A252239 HENDERSON , FRET) 35849 60-2160-6599 557.02 557,02 A252240 HcNOERSON, LISA M 006811 63-9020-6740-DENT 178.00 79-2160-6143 40.00 218.00 A252241 HOMES AGAIN GREELEY V404210 24-9044-6397-4715 8.00 V40429 24-9044-6397-4715 8.00 16.00 A252242 HUGH M. WOJDS 154479 01-1061-6212 89.53 89.53 A252243 INFORMED 4944 60-2160-6220 665.70 665 ,70 A252244 JUNIPER VALLEY PRCDUCTS 5459002390 01-2910-6220 38.00 38.00 4252245 KING :COOPERS 623309 21-6600-6222-02 47. 74 I AP200P WELD COUNTY DATE : 13/06/95 WARRANT REGISTER PAGE : 7 AS OF : 10/06/95 OARRANT PAYEE INVOICE'_ ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 252245 KING SJOPERS 62.1327 21-6000-6222-EM2 2.3 .57 023329 21-6600-6222-IG1 22 .07 695658 21-6600-6222-EM2 40.27 133.05 4252246 LONGS DRUGS 25546 C1-1041-6220 4.98 25550 01-1041-6220 4.98 25552 01-1041-6220 4. 58 25556 01-1041-6220 18.93 25560 01-1041-6220 8.37 25562 01-1041-6220 13.55 25563 01-1041-6220 7.57 25573 01-1041-6220 2 .69 25577 01-1041-0220 16.34 25579 01-1041-6220 10.86 25586 G1-1041-6220 13.45 25590 01-1041-6220 5. 18 25543 01-1041-6220 13.55 25598 01-1041-6220 8.27 25000 C1-1041-6220 21 .02 25604 C1-1041-6220 26.70 181 .02 A252247 LONGS DRUGS 25605 01 -1041-6220 11 .00 25007 01-1041-6220 5. 48 25608 01-1041-6220 2.49 19.03 A252248 LOUIS, ANDREW D . V427710 24-9044-6397-4715 200.00 200.00 A252249 MACY, ANTNJNY A 006812 63-9020-6740-0ENT 61 .00 61 .00 AAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 8 AS OF : 10/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252250 MAGNUSON. MARK 001095 88-2112-6220PE5V 75.38 76.38 A252251 MEAD JOHNSON NUTR IT IONALS 344755 21-6860-6222-ENS 1.293.60 1.293.60 A252252 MEEKp NANCY C 006813 63-9020-6740-VISN 129.00 129.00 A252253 MILLER, LONNIE D 005814 63-9020-6740-DENT 17.00 79-3132-6143 33.00 0H0I95 79-3132-6147 330.00 090195 79-3132-6143 80 .00 460.00 A252254 MONA4CH PLUMB SUPPLY CO 00040694 01-1061-6235 1 .06 00040954 C1-1061-6235 44.68 0004121E 01-1061-6235 24.39 70. 13 A252255 MOORE BEARING COMPANY 980182484 01-1061-6233-CC 73. 9.4 980182516 01-1061-6233-CC 22. 10 96.04 A252256 MOUNTAIN STATES MICROGRAPHICS 017696 01-1021-6210 947.60 947.60 J AP200P -WELD CIUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 4 AS OF : 10/06/95 MARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252257 MRGLUV 13397z 01-1061-6225 220.07 220.07 A252258 NELSON OFFICE SUPPLY 047701 01-2310-6220 35.60 047870 01-2111-6212 225.00 261 .60 A252259 NEWCO INC 10840901 01-1061-6236 15.42 110006-03 01-1061-6236 8.04 110274-03 01-1061-6236 5.40 110568-03 01-1061-6236 119.99 110738-03 01-1061-6236 4. 14 110931-00 01-1061-6236 50. 19 203. 18 A252260 OFFEN ACE HARDWARE 54553 C1-1061-6360 43.09 43.09 A252261 OFFICE DEPOT BUSINESS SERVICES DIVISION 00054588 64-1155-52500FSU 3,483 .28 3, 483. 28 A252262 PARKE-DAVIS 20 20 56312 19-4140-6221-FPP 662 .55 662.55 A252263 PEACHTREE SOFTWARE, INC PT3.5 01-3400-6229 9.95 9.95 dAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 10 AS OF : 10/06/C5 AARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252264 PENNING'TON. ANNE E 005315 63-9020-6740-0ENT 3.50 79-1192-6143 52 .50 56.00 A252265 PETTY CASH BLDG G GRNDS 10/4/95 01-1061-6370—JANT 40.65 198-154629 01-1061-6360 7.98 45355 01-1061-6360 15. 12 59503 01-1001-6360 9.20 59578 01-1061-5360 21 .55 54625 01-1061-6360 7. 18- 87.32 A252266 PLANT. PATTY M 006816 63—Y020-6740—DENT 291 .65 291 .65 A252207 PLUMP TOMATO ( THE ) 45528 01-2320-6370 28.07 28.07 A252263 PRO GLASS 037192-00 01-1061-6360 59. 00 037418-00 C1-1061-6360 53.60 112.60 A252259 PROFESSIONAL PEST MANAGEMENT 9447 01-1061-6390 325.00 9631 01-1061-6390 10.00 9633 01-1061-6390 37.00 9636 01-1061-6390 25.00 9637 01-1061-6390 30.00 9749 01-1061-6390 30.00 9750 01-1061-6390 37.00 9751 01-1061-6390 30.00 JAP200P WELD COUNTY DATE : 10/05/95 WARRANT REGISTER PAGE : 11 AS OF : 10/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252269 PROFESSIONAL PEST MANAGEMENT 524.00 A252270 RICK' S APPLIANCE PARTS 092228 01-1061-5233-CC 60.90 50. 90 A252271 ROCKY MTN SUPPLY, INC 157654 01-1061-6233-CC 18.55 18. 55 A252272 RUEBESAM, LORE A 100195 79-4413-5147 300.00 300.00 ---------- ----- A252273 SAFEWAY 006345 21-6640-6222 57. 14 022540 21-6540-6222 44.76 285856 21-6640-6222 285.00 519686 21-5640-6222 140. 46 711747 21-6640-6222 525. 12 1,062,48 A252274 SAFEWAY 041595 01-1126-6210 1 •98 1 .98 A252275 SCHLEICH, ROBERT K 100495 79-2160-6143 128.00 123.00 A252276 SCHOOL DISTRICT RE-10J SANK 100695 01-9020-6599 5,532.30 d AP200P WELD CJUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 12 AS OF : 10/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A252276 SCHOOL DISTRICT RE- 10J PILT IC0595 01-9020-6599 4, 804.69 100336. 99 A252277 SCHOOL DISTRICT RE- 11J BANK 100595 01-9020-6599 8,410.37 PILT 100595 01-9020-6599 7, 304. 24 151714.61 A252273 SCHOOL DISTRICT RE-12 BANK 100695 01-9020-6599 7.517.88 PILT 100595 01-9320-6599 6,529. 12 149047.00 4252274 SCHOOL DISTRICT RE-2 BANK 100695 01-9020-6599 11523. 35 PILT 100595 01-9020-6599 1 ,322.99 2,846. 34 A252280 SCHOOL DISTRICT RE-9 BANK 100695 01-9020-6599 6.087.56 PILT 100595 01-9020-5599 51286.93 11r 374•49 --------------- A252281 SCHWARTING, HEATHER 9504649 01-2111-6599-C IVL 10.00 10.00 A252282 SPECKMANI WALTER J 091595 79-69506143 54.69 54•69 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 13 AS OF : 10/06/95 WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252283 STAMP-KO 19823 01-2110-6220 33.07 19823A 01-2310-6220 33.08 66. 15 A252284 STARK, MICHAEL L 006817 63-9020-6740DENT 562 .59 562.59 A252285 STORIE, ALLEN 10295A 19-4170-6370-A 204.50 19-4170-6370-E 19.50 19-41706370-P 265.98 19-4170-6370-S 7.50 102958 19-4170-6370-ECFC 177 .50 674.98 A252286 SUPER K-BART H141274 01-1031-6212 10.97 141274 01-2111-6220 119.22 139. 19 A252287 TALMADGE, SUSAN G 006818 63-9020-6740DENT 200.00 200.00 A252288 TARGET STORES 782899A 21-6450-6390 19. 99 804427 01-1125-6210 36.99 56.98 A25228`4 TEACHERS SCHOOL SUPPLY 020493 21-66006224BM1 48.60 21-5600-6224-8M2 48.59 WAP200P WELD COUNTY GATE : 10/05/95 WARRANT REGISTER PAGE : 14 AS OF : 10/06/95 WARRANT PAYEE INVOICE: ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A252289 TEACHERS SCHOOL SUPPLY 97. 19 A252290 TEXACO INC 25850275) 01-2111-6371-GRIM 86.9C 86.96 A252291 TOWN OF LASALLE 11500 01-1061-6340-ROAD 48.05 48.05 A252292 TOWN OF NUNN 92 01-1061-6340ROAD 23. 50 23.50 A252293 TUXALL UNIFORM & EQUIP 906637 01-2110-6225-TRNG 348.95 906672 01-211062251RNG 150.50 499. 45 A252294 US WEST COMMUNICATIONS 105 19-4140-6718-HIVE 100 ,00 100.00 A252295 VILLA AT GRECLEY INC. 10-6-95 01-2320-6350-PRLR 8.051 . 16 01-2320-63504TCM 783.84 01-2320-6350RTCT 11. 576.52 01-2320-6350TRCT 20,075.60 100495 01-232063500ASP 211 .95 95-10-6 C1-2320-6350-R1C1 43.400 .04 84.0;9. 11 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 15 AS OF : 10/06/95 WARRANT PAYEE INVOICE. ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OkJ PROJ AMOUNT A252296 WEBEr7 , JUDITH L 005819 63-9020-6740V1 SN 172. 50 172.50 A252297 WEBSTER . WILLIAM H 005820 53-9020-6740-DENT 120.00 120.00 A252298 WELD COUNTY REVOLVING FUND 09154 88-2112-6220-WE5V 94.17 9154 01-2110-6370-JA1L 94.17 012110-6370-OPS 94. 17 88-2112-6220-POSE 94.17 88-21126220-RE5V 48. 32 425.00 A252299 WORD SYSTEMS OF COLO 2555J 01 2110-6220 105.80 105.80 A252300 YBARRA, LYDIA W5&099 24-9034-63974715 292 .00 292 .00 FINAL TOTAL : 2001024 .48 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 16 AS OF : 10/06/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 r AND DATED 10/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 200,024.48 , DATED THIS _9 D OF CTOBER 19 - 95-, ,,,/// ot.04.Eify'TPR 3 ; .F N CC AND ADMINISTRATION S .RVICES SIUSt1ZIAEOr,AN•y SWORN TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 , M:Y4 OMM I s S I t N tXP I R E S; KY COMMISSION EJ;PIRtS JAta, 1,190 , � o , aT NOTARY PURLIC 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 HERESY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 200,024.48 DATE ' THIS 9 h__ DAY OF OCTOBER 19 95 , .. .. 1 , CLERK TO THE BOARD 4; J DEPUTY CHAIRMAN t i n i 2 ___Li_222...6.6____ f' ,��/�� MEMBER ___ MEMBER.S L!/ C_V_ MEMBER MEMBER SAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 1 AS OF : 10/C6/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5865338 FAMILY SUPPORT REGISTRY 12-0001-2345 1r038.58 1r038.58 S855339 EATON. LORRAINE 12-0001-2045 316.77 316.77 FINAL TOTAL : 1 ,355. 35 WAP200P WELD COUNTY DATE : 10/06/95 WARRANT REGISTER PAGE : 2 AS OF : 10/06/95 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 , AND DATED 10/0o/95, AND THAT PAYMENTS SiOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1j355.35 . DATED THI -7-_2 7 OF - ?OCTOBER 19 95 _. DIREG. R� , (FINANCE AND ADMINISTRATION SERVICES IS TO i3EF OPE ME THI5 9th DAY OF OCTOBER Iy 95 • MY COMMISSION EXPIR S n� � M MMISSLI: C 11R£S: �utiu..+� �____• P 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 $ 1 ,355 .35 DAT,I'4D THIS .4, 9th' DAY OF OCTOBER 19 95 . -,g "- 1r CLERK TO THE BOARD i >.Wii i - - / DEPUTY CHAIRMAN 't r.i /Lk _1' A.- : LH.74-67- irt- thir i 112,1i* MEMBER MEMBER itS Ste✓.: = dL� ` �7 "..�1� MEMBER -�-_ MEMBER UMP851P SCCIAL SCRVICLS MPFFPNI REGISTER IC 06 95 PAGE 1 STATE CUIN PPYFCLL 17 :02 :56 GATE OF MAILING WARRANTS 1C/06/95 WARRANT I .0 . PRCVIOER NAM- ACCOUNT NUMBEF MAFRANT NUMBER PMCUNI 000911733 6202356892 ALFAFO, OFELIA 1244326732RtT $50.00 000911734 6203512092 CAFRIZALES, AMAUA 1244336732RE1 $50.00 000911735 6205972392 CERVANTES , PATRTCIP P 124432673214E7 350.00 000911736 6204464992 CHPVARRIA1 JOANNA 1244336732kt' $50 .00 000911737 6203916492 CHPUEZ , VELIA 1244336732RE1 450.00 000911736 6293042592 ➢EITER . 8ERTHA 1244336732Rt1 $50 .00 000411739 0203760592 0CFMAN. SARA C 1244336732RE1 35C .00 000911740 62057305J2 LOPEZ. ANGELINA 1244336732RET 450 .00 000911741 0204796792 LOFEZ. SYBIL G 1244336732RE1 $50 .00 000911742 6206510692 MAFJUEZ, ANGELINA 1244336732RE1 350 .00 000911743 6202918292 MAFTINE2 , BETS', A 1244236732RET #50 .00 000911744 6235685092 FEFEL, LETICIA 1244336732ktT $5C .00 000911745 6205080142 PONCE, MARY A 1244336732RE1 $50 .00 000911746 6205333392 kEEERNIGG . KAAOLINP 1244336732RE1 $50.00 00.0911747 6204535742 SANOCVAL, RENEE M 1244330732HE' 4,50.00 NUMBER OF WPRFANTS = 15 TOTAL = $75C.00 WwP851P SOCIAL SERVICES WPFRPNI REGISTER 1C OE 95 PAGE 2 STATE COIN FPYRCLL 17 :0 :56 DATE OF MAILING WARRANTS 1C/00/ J5 WARRANT I .D. PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER PMCUNI ****************************************AAAAAA*A******A*****A********A**A* *AA***AA NUMBER OF wARRANTS = 15 TOTAL = ;7EC.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS 51-CIN ON PAGE I THROLGH 1 , ANC DATED 10 06 95, AND THAT PAYMENTS SHOULD BE IC THE RESPECTIVE VENDORS IN II-E AMOUNTS SET OPPOSITE THEIR/NAMES, `.I ITH THE ICTAL AMOUNT ; 750.00 DATED THIS 9th : DA F / OE ' BER 19 95 • . 0 qc S N AND -ADMINIST TION SERVICES Su'ld$W4BL,\CI SWORN TO BEFORE ME THIS 9th DAY OF OCTOBER 19 95 !M r MY COMMISSION EXPIRES MN. 0996 MY CM 155.ION; EXPIRES: NCIPRY PUBLIC WE , THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY , COLORADU, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FCFTH ABOVE . AND WARRANTS IN PAYMENT THEREFORL ARE HEREBY ORDERED DRAWN LFCN THE SOCIAL SERVICES _ FUND - TCTAL INC * 750.00 DAT THIS 9th DAy OF OCTOBER 19 95 WEB TYERK TO THE BOARD v f DEPUTY CHAIRMAN MEMBER 7MEMBER MEMBER MEMBER Hello