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Address Info: 1150 O Street, P.O. Box 758, Greeley, CO 80632 | Phone:
(970) 400-4225
| Fax: (970) 336-7233 | Email:
egesick@weld.gov
| Official: Esther Gesick -
Clerk to the Board
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952554.tiff
WA' 200P WELD CJUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 1 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256841 ABELMAN, ROBERT C 956588 01-2111-6599—CIVL 10.00 10 .00 A256842 AGLAND INC JJ2964 61-90206245 5,444 , 12 JJ2968 61-9020-6246 5,057,43 JJ2989 61-9020-6245 6 ,026,25 JJ3002 61-9020-6246 5, 785, 18 JJ3021 61-9020-6245 5,786, 10 JJ.3039 61-9020-6246 5, 184.21 33 ,783,29 A256843 APPOLLD CREDIT AGENCY INC 956772 0121116599C1VL 2,50 2 .50 A256844 AT&T 3185373375 67-1192-6360 3,00 3.00 A256845 AV—TECH ELECTRONICS , INC 10040 60-2160-6360 101 ,20 101 .20 A256846 B ANGERT , LE SL I L 121395 19-4130-6370—G4E 157.66 157,66 A256847 BATT , PHYLLIS 110695 79-1031-6147 257.00 112995 79-1031-6143 52,00 309.00 5t52cE4 WA3200P WELD CIUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 2 A5 OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROD AMOUNT A256848 BAUERp RICHARD M 951212 01-2111-6220 20,26 20,26 A255849 BESTWAY PAVING 029222 52-5580-6924 789.56 789.56 A256850 BETANCOURT . MARIA I 007064 63-9020-6740-DENT 198.00 198.00 A255851 BIBLIOGRAPHICAL CENTER FOR RESEARCH 009743 52-5580-6335 75.00 75.00 A256852 BONDED COLLECTION SERVICE 955754 01-2111-6599-CIVL 10.00 10.00 A256853 BRATTON'S. INC C74461 01-1126-6210 120.69 0F1295 24-9033-6940-7540 386.20 12950F 24-9043-6940-7540 512.00 19018.89 A256854 BREWER, LONNY OR CONSTANCE W49331 24-9034-6397-4715 17.00 W493312 24-9034-6397-4715 17.00 34.00 A256855 BREWICK, TERRY M. D. 121395 19-4140-6718-H1VG 165.00 WAD200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 3 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256855 BREWICK . TERRY M. D. 165.00 A256856 C & J AUTO SERVICE 7465 01-2111-6317-GRIM 88.50 88.50 A256657 CARPENTER, KENDRA ML1295 24-9043-6370-4150 20.25 20.25 A256858 CARTER• CLIFFORD V59011 24-9044-6397-4715 197.00 V590111 24-9044-6397-4715 105.00 V590112 24-4044-6397-4715 197.00 499.00 A256859 CHAMPS 113045 01-9020-6399 142.89 11-3190-6399 50.00 192.89 A256860 COLO CPR ASSOCIATION 121395 19-4130-6335-GHE 15.00 15.00 A256861 COLO RECOVERY PROPERTIES• I4C 196 24-9043-6530-4180 727.00 951 24-9033-6530-4180 548.00 1 ,275.00 A256862 CONNECTING POINT INC 63154 12-4410-6212 31700.00- WA' 200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 4 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256852 CONNECTING POINT INC 63168 01-1191-694815 499.00- 63169 12-4410-6398-55 1 ,040.00 63693 12-4410-6212 318.00 64102 01-1191-6948-ASSR 6,464.00 64103 01-1191-6948-8E6 2,055.00 64131 01-1191-6212-IS 168.00 5. 846.00 A256863 CONNELLY LIGHTING AND SUPPLY 037683 52-5510-6223 61 . 76 52-5570-6223 11 .58 52-5580-6223 23. 16 007704 52-5510-6223 121 .54 52-5570-6223 22.79 52-5580-6223 45.57 286.40 A256864 COOK, ROBERTA MI1195 21-6600-6375 22.00 22.00 A255865 COOPER, DON 121395 19-4140-6718-H1VG 200.00 200. 00 A256866 COSSON, KIMBERLY K 951214 01-21106370-5VC5 3. 17 01-2110-6372-TRNG 18.50 21 .67 A256867 COUNTY SHERIFF OF CO INC 951215 01-2110-6370-JAIL 495.00 495.00 W A3200P WELD CJUNTY DATE = 12/15/95 WARRANT REGISTER PAGE = 5 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT 0BJ PROJ AMOUNT A256868 CRYSTAL CLEAN 5 STAR PROFESSIONAL WINDOW CLEANING 9521 01-1061-6250-JANT 1 ,500.00 1 ,500.00 4256869 CURA, AURORA 112295 19-4140-6370 CHP 2.50 19-4140-6370-MAT 25.50 19-4140-6370NEU 14.75 120495 19-4140-6370-HCP 7.25 19-4140-6370-MAT 31 .50 19-4140-6370-NEU 2.25 120795 19-4140-6370-CHP .75 19-4140-6370-HCP .75 19-4140-6370-MAT 12.75 98.00 A256870 DAUGHTREY , MARLVS J 007065 63-9020-6740 VISN 12. 20 12.20 A256871 DAVIS, CHARLOTTE 007056 63-90206740-VISN 74.99 007057 63-9020-6740-DENT 137.00 211 .99 A256872 DEBBAN, KENDRA R 007068 63-9020-6740-DENT 97.50 97.50 A236873 DIETZGEN CORPORATION 8185 01-1021-6210 255. 15 255. 15 A256874 DIRECTOR OF FINANCE 002826 52-5510-6342 152.93 WA' 200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 6 AS OF . 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256874 DIRECTOR OF FINANCE 002826 52-5570-6342 28.67 52-5580-6342 57.35 238.95 A256875 DOANES AGRICULTURAL RPT FFDOANE 01-3400-6229 31 .45 31 .45 A256876 DUNBAR. LYDIA MI1195 21-6600-6372 39. 25 39.25 A256877 EASTMAN. INC 143818 52-5510-6220 55.99 52-5560-6210 35. 71 186514 52-5510-6220 3.87 52-5570-6212 59.99 52-5580-6220 17.81 173.37 A256878 EDWARDS . PATRICIA A 092095 79-1041-6147 21 .04 21 .04 A256879 EMPIRE ELEC ., INC. 12203 01-1061-6236-CC 36.00 36.00 A256880 FARSON. ERICA S MI1195 216790-6372 74.43 21-6790-6377 5.50 21-6840-6372 33. 12 113.05 WA' 200P WELD COUNTY DATE : 12/15/95 WAPRANT REGISTER PAGE : 7 AS OF : 12/ 15/95 WAZRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4256881 FIELD, MARK P 455895 01-2111-6599-CIVL 10 .00 10.00 A256882 FLANAGAN; TOM 121395 19-4140-6350-N 100 .00 100.00 A256883 FLIETHMAN, KIM A 121295 79-2110-6143 427.00 427.00 A256884 GRAY OIL CO'IPANY 120895 01-2111-6361-GRIM 84 .50 951208 01-2111-6371-GRIM 482. 51 567.01 A256885 GREELEY DAILY TRIBUNE (THE ) 61806 21-6350-0337 104.08 21-6510-6337 474. 16 578.24 A256886 HAFFNER , NANCY I 007069 63-9020-6740-DENT 17.50 12195 01-1126-6370 33.74 51 .24 A256887 HANES , CLAUD W 112995 79-1152-6143 220. 19 220 . 19 4256888 HANSEN, CONSTANCE 007070 63-9020-6740-DENT 28.50 WA'200P WELD CJUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 8 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FO DEPT OBJ PROJ AMOUNT A256888 HANSEN, CONSTANCE 28.50 A256889 HARTFORD INSUJRANCE (THE) 12135 01-1125-6510 160.00 160.00 A256890 JACOBY. SHONDA 951110 88-2112-6220-RESV 139.91 9511104 88-2112-6220-POSE 139.91 279.82 A256891 JORDAN. L. E 111595 79-2110-6143 18.75 18.75 A256892 KAHL. SHARON 951211 01-2110-6372-TRNG 5.03 5.03 A256893 KING; MALINA K 007071 63-9020-6740-DENT 43.00 43 .00 A256894 KING' S COURT ALARMS G SPECIALTY SYSTEMS 1263 01-9020-6212 720 .00 720.00 4256895 KINNISON, LUELLA C 120795 52-5580-6220 18.64 52-5580-6370 108.71 127.35 WA' 200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER -PAGE : 9 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FO DEPT OBJ PROJ AMOUNT A250896 LAX INC . 006952 52-5560-6360 15.00 15. 00 A256897 MARQUEZ. FELIPE 007072 63-9020-6740-VISN 84.00 84.00 A256898 MCCABE, GARY 121395 79-2160-6143 21 .00 21 •00 A256899 MCI TELECOMMUNICATIONS 61190927 67-1192-6345-LD 3,408.92 3,408.92 A256900 MICRO COMPUTER WORLD INC ME43213 11-3180-6212 195.00 ME43214 19-4130-6398-1-IHW 27.00 222.D0 A256901 MILLER, LONNIE 0 110195 79-3132-6147 241 .00 281 .00 A256902 MINER , ERIC D 007073 63-9020-6740DENT 29.50 29•50 A256903 MOORE , JR , LYLE E 121395 19-4170-6370-A 30.75 19-4170-6370-F 69.50 WA3200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 10 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBEK NUMBER FD DEPT OBJ PROJ AMOUNT A256903 MOORE . JR . LYLE E 121395 19-4170-6370-5 13.25 113. 50 A256904 MORENO. STEVE 121595 79-1021-6143 80.00 80.00 A256905 MOUNTAIN STATES MICROGRAPHICS 018001 01-1021-6210 427.60 427.60 A256906 NELSON OFFICE SUPPLY 051643 01-1021-6210 26.80 26.80 A256907 NORTH COLORADO MEDICAL CENTER 12135 01-1123-6350 98. 95 98.95 A25690B NORTH COLORADO MEDICAL CENTER 121395 19-4140-6350-COL 240.00 240.00 A256909 NORTHEAST COLORADO HEALTH DEPT 121395 19-4140-6397-H1VG 166.41 166.41 A256910 NORTHERN ARMORED SERVICE 001795 52-5580-6310 16.00 1776 01-9020-6310 290.00 1799 01-9020-6310 215.60 wA3200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 11 AS OF : 12/ 15/45 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256910 NORTHERN ARMORED SERVICE 521 .60 A256911 NORTHERN COLO CYTOLOGY 121395 19-4140-6350-FP 873.00 873.00 A256912 NORTHERN COLORADO SCALE SERJICES 828 19-4170-6220-HH4 110.51 110.51 A256913 PADILLA. KELLY 17603411U1 24-9044-6398-4715 44.00 V603412U1 24-9044-6398-4715 51 .00 45.00 A256914 PENNY SAVER MEDICAL SPLY 20002736 21-6930-6221 19.50 19.50 A256915 PERSICHINO, PASaUALE 121345 79-1154-6143 59.41 59.41 4256916 PETTY CASH BLDG 6 GRNDS A32458 01-1061-6212 15. 89 0198-1551.76 01-1061-6360 19.32 1040121 01-1061-6360 2.49 12/12/95 01-1061-6360 6.62 1212-95 01-1061-6360 13.74 -6236 01-1061-6360 3.50 76704 01-1061-6300 4.02 77475 01-1061-6360 6.47 78612 01-1061-6360 15.45 -87. 50 WA' 200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : - 12 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A256917 POPE, JIM L 007074 63-9020-6740-DEN1 95.50 95.50 A256918 PRO NED, INC 1094210 60-2160-6220 339. 99 339. 99 A256919 PS TROPHIES & AWARDS 9500 01-1021-6210 8.50 8.50 A256920 SCHELL: GLORIA J 007075 63-9020-6740-VISN 167.00 167.00 A256921 SCHWARTZ: MARY H -951212 012111-6315-1NC5 9.89 9.89 A256922 SCT GOVERNMENT SYSTEMS INC 95082 01-1191-6350-SCT 112 : 368.56 112;3-68656 A256923 SELDERS, ELAINE MI1195 21-6790-6372 11 5.00 21-6790-6377 4 .00 119.00 A256924 SHANNON: KATHLEEN 091895 79-4140-6143 72.77 72 .77 WA' 200P WEL❑ COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 13 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256925 SIMONY HARRY L 956828 01-2111 -6599-CIVL 19.00 19.00 A256926 STALLA SEMINARS ORDER 01-1031-6380 275.00 275.00 A256927 STARKS; WILLIAM E 042795 79-1123-6143 b33660 633 .60 A256928 TARGET MITSUBISHI 956807 01-2111-659901VL 7.50 7.50 -A256929 TIEMAN. JEAN D D07076 63-9020-6740-VISN 63.25 63.25 A256930 TODDY 'S 000416 52-5510-6370 10.80 10.80 A25b931 TOWN OF FREDERICK 015504 52-5520-6341 159.89 1-59.89 A256932 UNITED STATES WELDING INC 1316059 01-1061-6360 27.80 27.30 WA' 20OP WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 14 AS OF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD ❑EPT O8J PROJ AMOUNT A256933 U.S WEST COMMUNICATIONS SK534096) 67-1192-6345-LD 173.53 SK5341974 67-1192-6345-LD 173.53 5K5344168 67-1192-6345-LD 173.53 5L356400D 571192-6345-LOCL 30067.05 SL3566400 67-1192-6345L0 424.88 5L3510415 67-1192-6345-LO 21 .86 67-1192-6345L0CL 44.93 5L351O973 67-1192-6345-L➢ 20 .55 67-1192-6345-L3CL 43.91 5L3560535 67-1192-6345-LU 1 .70 67-1192-6345LOCL 89.86 5L35512 I? 67-1192-6345-LOCL 170.94 5L3563853 67-1192-6345LD 11 . 74 67-1192-6345L0CL 152-.82 513563475 67-1192-6345-LD 43.51 67-1192-6345L0CL 43. 91 5L3564355 67-119.2-6345-LD 42 .85 67-1192-6345-LOCL 44.43 5L3564504 67-1192-6345L0LL 139.86 5L3564525 67-1192-6345-4.0 19.45 67-1192-6345-LDCL 164.34 5L3564597 67-1192-6345-LOCL 44.93 5L3564765 67-1192-6345-LD 47.90 67-1192-6345-LOCL 44.93 51161.94 A256934 US WEST COMMUNICATIONS 5L3564965 67-1192-6345-LD 11 .91 6-7-1192-6345-LOCL 44.93 5L3567403 57-1192-6345-LD 1 .50 67-1192-6345--LOCL 51 .88 5L3568015 67-1192-5345-L0CL 43.91 5L3569919 67-1192-6345L0CL 50.98 5L6235031 67-1192-6345-LD 528.77 733.88 A256935 WALTERS , MARCIA L 007077 63-9O20-6740-VISN 94.25 94.25 WA3200P WELD COUNTY DATE : 12/15/95 WARRANT 2EGISTER PAGE : 15 AS LF : 12/15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256936 WEBSTER , WILLIAM H 007063 63-9020-6740-DENT 838.00 79-1011-6143 2, 610.00 1213T5 79-1011-6143 16.00 2,664. 00 A256937 WELD COUNTY INMATE ACCOUN L46323 01-2110-65-99-UNCL 2 .48 L47863 01-2110-6599-UNCL 6.00 L48098 01-2110-6599-UNCL 1 .62 C49552 01-2110-6599-UNCL .17 C49606 01-2110-6599-0NCL 1 .28 C49721 01-2110-6599-UNCL 10.00 C49824 01-2110-6599-UNCL 122 .71 144 .26 A256938 WELD COUNTY REVOLVING FUND 9294 65-9020-5370 498.55 498.55 A256939 WEST PUBLISHING COMPANY 94571 01-1012-6356 664.81 664.81 A256940 WHITE , SHARON L 112745 79-1014-6143 102.50 102.50 A256941 XELCO COLLECTION SERVICES -456433 .01-2111-6599-C19L 10.00 10.00 FINAL TOTAL : 184 ,236.59 WA7200P WELD COUNTY DATE : 12/15/95 WARRANT REGISTER PAGE : 1h AS OF : 12/15/95 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 12/15/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE -AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1843236.59 • DARED THIS 18th DA of DECEMBER 14 _95 _. DIRECT INANCE AND ADMINISTRATION SERVICES SJBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF DECEMBER 19 95 • MY CnUSS:ON E Pi ES MY COMMISSION EXPIRES: __ JJ.L1j99 • -4 6 NOTARY PUBLIC WE, THE ,•BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE ) (DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON THE _ _GENERAL FUND - TOTALING $ 184 ,236.59 DA TDth DAY OF DECEMBER t9 95 • 1. q _ WELD6`.OUtjTY CLERK TO THE BOARD U DEPUTY CHAIRMAN EMBER MEMBER MEMBER MEMBER WW0851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAGE 1 STATE C° IN PAYROLL 17 :09: 19 DATE OF MAILING WARRANTS 12/06/95 -WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 0) 0918619 6205439092 ALLMER , JEANINE M 1244336732RET $100.00 070918620 6205463192 CHAUVEAU, VERONIQUE H 1244336732RET $47.90 0) 0918621 6207483792 GROSSHANS, DEAN A 1244336732RET $1 .88 0) 0918622 6207503792 HENRY, PATRICIA A 1244336732RET $50.00 000918623 6207055592 MARCELENO, PAULA 1244336732RET $50.00 070918624 6277270492 TAMER' S/ MARIANNE L 1244336732RET 450.00 NUMBER OF WARRANTS = 6 TOTAL = $298. 88 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAGE 2 STATE COIN PAYROLL 47:09: 19 DATE OF MAILING WARRANTS 12/06/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 6 TOTAL = $298. 88 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 1 AND DATED 12 15 950 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 298,88 • 3 ATED THIS ' 1 h— D OF DECEMBER 14 --95 • 4 DIRECT R INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF DECEMBER 19 95 • S O I EXPIRES 4Y COMMISSION EXPIRES : JA �UARI10, 1999.. • ---�.��i S tip ,/ NOTARY PUBLIC i idEI THE BOARD OF RUNTY COMMISSIJNERS OF WELD COUNTY; COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN ' AYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERIVCES FUND — TOTALING $ 298.88 D A`TE1F, T I S) 18th DAY OF DECEMBER 19 95 • 1 ? 1 .`ems, • ` 1 .. W1f1„9 C URMJY CLERK TO �THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER WA3200P WELD CJU,NTY DATE : 12/15/95 WARRANT REGISTER PAGE : 1 AS DF : 12/ 15/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT -tJMBER NUMBER FD DEPT O8J PROJ AMOUNT 5855884 FAMILY SUPPOkT REGISTRY 12-0001-2045 304 ,50 304, 50 FINAL TOTAL : 304,50 WA' 200P WELD COUNTY DATE : 12/1'5/95 WARRANT REGISTER P-AG£ : 2 AS OF : 12/15/95 THIS IS TO CERTIFY THAT ALL ACCOUJTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED DN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 12/15/95, AND THAT PAYMENTS SIOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 304.50 DATED THIS 18 h AY 0 DECEMBER 19 _ 95_• DIRE TOR OF FINANCE AND ADMINISTRATION SERVICES SJBSCRIBED AND -SWORN TO BEFORE ME T- IS 18th DAY OF DECEMBER 19 95 MY CO'1 SS'0"J EYPIRES Mr .COMMISSION -Elf+SIRES:_____IPAkWiMIY Q,1999 w•' � ---� ( '7'�` - .. (( OTARY 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 TIE _ _FEU:WNW SERVICES FUND - TOTALING $ 304.50 -DATED THI CrIki DAY OF DECEMBER 19 95 . ,s i .. 9 r :WELD COUNTY' CLERK TO THE BOARD DEPUTY CHAIRMAN 7 Y, L/ �� �l_fl11d_�LISK-_ — - -- `�- el7 "I )'"" MEMBERZr MEMBER mac lr' i e 1 i_) ", -1ZY MEMBER MEMBER WWP851P SOCIAL SE-RVICES WARRANT REGISTER 12 15 95 PAGE 1 STATE LEAP PAYROLL 17: 10:31 DATE OF MAILING WARRANTS 12/15/95 WARRANT 1 .0 . PROVIDER NAME ACCOUNT NUMBER -WARRANT 4 UMBER AMOUNT **k ****k******** k***********************************************4***************** -000919119 6207077402 ADAMS.FEIEDA 124462671OREG 483.30 1)30914120 6207283002 ADLER. JANET 1244626710REG $43.09 030919121 6206233101 ALTERGOTT .LA7RY 124462671OREG 4169.31 000919122 6205579601 ALUMBAUGH.JE=FREY 124452671OREG 446.36 0) 0919123 6205319901 ANTUNA. FRED 124462671OREG 4168.48 030919124 6206120601 APPLE. GERALD 124462671OREG 190.76 030919126 6202863302 ARCHULETA.MARY 124462671OREG 4144.26 000914126 6205890902 AR NOLD.MONA 124462671OREG $91 . 16 000919127 6206514502 BARKER. BRENDA 124462671OREG 4108.29 000919128 6207235692 BENAVIDEZ .JESSICA 124462671OREG *77.32 000919129 6203303392 BENAVIDEZ.ROSALIE 124462671OREG -$137.72 030919130 6206593742 BENNETTS. REBECCA 1244626710REG $80.07 000919131 6210326840 BERRY. 0IENNA 124462671OREG $220.30 D0O919132 6206344192 BOMAR.JODI 124462671OREG 4133.25 030919133 6204055002 BOYCE. MARY 124462671OREG $90.40 0) 0919134 6207213501 BOYER. ROY 1244626710REG $73.42 030919135 6207065202 BROSSMAN.FRA4CES 124462671OREG $208.67 000919136 6200023002 BUCCI. PAM£LA M. 124462671-0REG $176.09 0) 0919137 62073225C2 BUTCHER.FRANCES 1244626710REG $77.91 1)) O919138 6204109401 CAMACHO. RAYM3ND 124462671OREG $209.32 000419134 6207101192 CANO .DIAMANTINA 1244626710REG $207.10 -030919140 6203731640 CARLSON.GENE 124462671OREG $209.31 WW' 851P SOCIAL SERVI:ES WARRANT REGISTER 12 15 95 PAGE 2 STATE LEAP PAYROLL 17: 10: 31 GATE OF MAILING WARRANTS 12/ 15/45 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *** *****************#x************************************************************ 030919141 6207230901 CARMICHAEL. C_AY 1244626710R£G $45.54 030919142 6205147940 CARRILLD. PAU'_ INE 1244626710REG $122.00 000919143 6202381902 CERDA. MARIA 1244626710REG $171 .96 0) 0919144 6206920592 CHAMBERS.JACCLYN 1244626710REG $160.47 0) 0919145 6211026540 CHENEY. RICHAZD 1244626710REG $214.51 0) 0919146 6210369740 CLARK. LORRAINs 1244626710REG $215.50 0) 0919147 6205486192 CONTRERAS. S041A 1244626710REG $81 .57 0) 0919148 6205199292 CORDOVA. ANNETTE 1244626710REG $92.25 030914144 6206189740 COWDER. DEANN 1244626710REG $107.54 030919150 S5205743302 COX.CUBA 1244626710REG $184.72 0) 0919/51 6206715002 CRANE. JOHN 1244626710REG $46.14 0) 0919152 620445.5202 OALE.KATHY 1244626710REG $59.06 0) 0919153 6205988601 DECKER.JOHN 1244626710REG $67.04 D00919134 6200327801 DEL REAL.JOSE 1244626710REG $184.50 0) 0919135 6201734301 DIET£RLE.RILEY 1244626710REG $73.56 000919156 6207236001 ENDSLEY. DAVID 1244626710REG $176.80 030919157 6206544140 E.SCALANTE.MARIA 1244626710REG $122.30 030919158 6207407392 FAHRNI .KIMBE7LEE 1244626710REG $52.36 0) 0919159 6210038040 GARSKY . HEIDI E 1244626710REG $43.09 0) 0919160 6203273102 GLIDEWELL.LINDA 1244626710REG $102.92 0)0919151 6205249802 GOMEL. LINDA 1244626710REG 4170.79 0) 0919152 6205650502 GOOCH.ALICE _1LLIAN 1244626710REG 4229.13 W1W& 851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAGE 3 STATE LEAP PAYROLL 17:10:31 DATE OF :4AILING WARRANTS 12/15/95 ' ARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********** k************k*k******k ********************************* ************ 0) 0919153 6200192102 GRIMALDO. 0DR0THY 1244626710REG $153.66 030919164 6206556592 GUEVARA. TAUS1A 1244626710REG $33.74 0) 0919165 6206166501 GUY. DAVID 1244626710REG $46.14 030919166 6207171901 HANSEN.WAYNE 1244626710REG $107.66 050919167 6207223392 HAYDEN1GLORI4 J 1244626710REG $237.d2 0) 0919168 6207271602 HAYNES. DAW:N 1244626710REG $45.54 0) 0919159 6204659102 HERNA4DEL . EL) 15A 1244626710REG $96.26 050919173 5201331002 HERNANDEZ.VI3L4 1244626710REG $164.09 0) 0919171 6203211392 H1CKEY .ANGEL L. 1244626710REG $241 .00 030919172 6210007640 HILLE. PATRICIA S 1244626710REG $48.28 600919173 6202111502 HOLDERNES5. E 1244626710REG $108.23 030919174 6203742602 HOLM .BARBARA 1244626710REG $61 .41 0) 0919175 6207231102 HOWARD. GLADYS 1244626710REG $143.65 D53914176 6200025101 IBARRA. CESAR 1244626710REG $225.76 A30919177 0202486101 JASSO. JOE 1244626710REG $196.96 030919178 6205660740 JENKINS. FRANCINE JO 1244626710REG $207.40 030919179 6205089592 JIMENEZ. PAULA E . 1244626710REG $140.67 000919180 6203466602 KAUMANS.MAQY 1244626710REG $107.66 000919181 6205311902 KIBEL. JOAN B 1244626710REG $225.58 0) 0919182 6205582342 K1MMEL . ROBIN 1244626710REG 481 .57 030919183 6200021402 KNOTTS.LINDA C. 1244626710REG *76.46 030919184 6207518492 LEMMO. THOMAS J 12446267104EG $113.00 WW3851P SOCIAL SERVI:ES WARRANT -REGISTER 12 15 95 PAGE 4 STATE LEAP PAYROLL 17:10 : 31 DATE OF MAILING WARRANTS 12/ 15/95 91 ARRANT I .D , PROVIDER NAME ACCOUNT NUMBER 44 ARRANT NUMBER -AMOUNT 0) 0919195 6204900492 LONTINE, BRENDA L. 1244626710REG 483.85 0) 0919186 6204076302 LOPEZ, CINDY _. 1244626710REG 4134662 000919187 6204082202 LOSA ,ANGELITA 1244628710REG 479.46 000919186 6203825992 LUNSFORD , VIRGINIA 1244626710REG 4111 .35 0) 0919139 -6200052201 LU3K ,RONALD J 1244626710REG 4222.10 000919190 6210265640 MACFAWN, DONN4 L . 1244626710REG 4109. 14 O00919191 6203819902 MARFS, DEBRA 1244626710REG 4144.60 000919192 6205210501 -MARTIN, RAYMO10 1244626710REG $49.00 0) 0919193 6205089692 MARTINEZ, CHRISTINE J. 1244626710REG $171 .54 D00919194 6206919992 MARTINEZ, JENNIFER 1244626710REG $1102.97 0) 0919195 6207256792 MATAMOROS, PAJLINE M 1244626710REG $104.30 D00919196 6200029602 MCCOY, 00NNA M. 1244626710REG 4108.54 000919197 6205842602 M000Y, HELEN 1244626710REG 183.24 -000919199 6201678101 MEDINA , MAR 1244626710REG 5153.66 0) 0919199 6206286401 MICHALIK ,EUGENE E . 1244626710REG 4116.78 0) 0419200 6207502202 NEUSCHWANGER, PHYLLIS 1244626710REG 4146.63 030919201 6206393702 NORRIS ,ALDENE 4, 1244626710REG 4229. 15 0) 0919202 6210500340 NUSS,AMELIA MILLIE 1244626710REG $200.08 000919203 6204803192 0RTEGA , BETTY A 1244626710REG 414-5. 30 0) 0919204 6204939092 OVALLE ,MARIA A 1244-S26710REG 4173.82 000919205 6210118640 PARGAS,RAMON B JR 1244626710REG $239.50 000919206 6207525001 PICKERELL ,00JGLAS 1244026710REG 410.00 W10851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAGE 5 STATE LEAP PAYROLL 17:10: 31 DATE OF MAILING WARRANTS 12/15/95 WARRANT I .➢ , PROVIDER NAM= ACCOUNT NUMBER WARRANT V UMBER AMOUNT 060919207 6206507602 POWERS , JACCIE 424462671014E_0 $75.54 030919206 0207483992 PROVINCE.COU4TNEY 1244626710REG $113.60 0009192)9 0205947992 RANGEL . MARIA 1244626710REG $106.79 0) 0919213 6204915302 REEDER . RENA 1244626710REG $53.03 0) 0919211 6203329602 REINICK . RITA 1244626710REG $107.65 0) 0919212 0204669992 RIC0.ANNA 1240626710REG $62.07 0) 0919213 6206622601 RIGHTHOUSE. LEWIS 1244626710REG $39.80 D30919214 6202167601 R1VERA.EULALIA 1244626710REG $120.06 1) 0919215 6204939201 ROACH. RODNEY 1244626710REG $66.04 -000919216 6207527502 ROBERTS. DOREVF 1244626710REG ♦91 .16 0) 0919217 6200652140 RODINS3N. TERISA LYNN 1244626710REG $122 .00 0) 0919216 6207001492 ROYBAL .EDREA 1244626710REG $36.64 030919219 6204473540 RU1Z .S4RA E 1244626710REG 4216.07 030919220 6204645092 RYAN .DENISE 1244626710REG $55.02 030919221 6404062092 RYAN.00LORES 1244626710REG $67.66 0) 0919222 6206856001 RYAN.ERNEST 1244626710REG $30.57 000919223 6207348202 RYAN.PEARL 1244626710REG 3202.Ib 0) 0919224 6204835692 RYE. GLENODRA 1244626710REG $60.36 0) 0919225 6202443704 SALAS.RUBY 1244626710REG $91.16 0) 0919225 0203348401 SALAZARIDAVI) 1244626710REG $170.76 D) 0919227 6205664002 SALAZAR. JU4NITA 1244626710REG $79.30 -03091922B 6200516202 SALAZAR.NICO_ASA 1244626710REG $207.46 WW' SS 1P SOCIAL SERVICES 3dARRANT REGISTER 12 15 -95 PAGE 6 STATE LEAP PAYROLL 17:10:31 DATE OF MAILING WARRANTS 12/15/95 WARRANT 1 .0. -PROVIDER NAME ACCOUNT NUM-BER WARRANT NUMBER AMOUNT 039919229 6201384402 SALAZAR.ROSA4Y 1244626710REG $169.15 03091923D 6205267701 SALZMAN. 00NA_0 1244626719REG $225.16 030919231 6203201092 SCHAFFER, CHERYL 1244626710REG 481 .36 030919232 620_6692592 SELLECK.ROSA 1244626710REG 497.58 0) 0919233 6204277092 SEPEDA ,ROSEN30 1244626710REG 4166.80 9) 0919234 6203114002 SEPEDA.70MASA 1244626710REG 4153.63 030919235 6206742392 SHOUSEJJENNI=ER 1244626710REG 483.85 030914236 6201251402 SHULERpBERTIE 1244626710REG $208.66 030919237 6205549440 SIMS ,ROBERT JOSEPH 1244626710REG 4207.10 030319238 6296111302 SOTO.SYLVIA 12-44626710REG 4102.26 030919239 6206100501 SPAUSTAT. 708Y 12-44626710REG $117650 030919240 6206648892 3TATLEY, FAWN3A 1244625710REG $222. 17 030919241 -6206914292 ST£BNITZ .GERI 1244626710REG 4145_634 930919242 -6206557692 STOLL, MARY 1244626710REG $81.57 930914243 6204987601 TIESZEN, WENDfLL 1244626710REG $24.95 930914244 6200069402 70RREZ ,PHYLISS 1244625710REG $91 .13 000919245 6203865301 TRACY. CHARLES 1244626710REG $300.30 930919246 6201686102 TREVINO, MARIA 1244626710REG 444.26 030919247 6207050102 TRUJILLO.MARGARET 1244626710REG $134.25 9) 0919248 6207264792 TSIKEWA,CHERfLYNN 1244626710REG $100.64 030919249 6210372540 VALLEJOS, JUA4 C 124462b710REG 499.60 030919250 6205050502 VIGIL. CORINA 1244626710REG $262.26 WW0851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAGE 7 STATE LEAP PAYROLL 17:10: 31 DATE OF MAILING WARRANTS 12/15/95 A ARRANT I . D . PROVIDER NAME ACCOUNT NUMBER WARRANT V UMBER -AMOUNT 000919261 6205012292 VILLEGAS. DIANA 1244626710REG 496.80 -0) 0919252 6207383392 VILLEGAS ,MELISSA 1244626710REG $113.60 _0) 0919253 6207476402 WARDEN,KRISTY 1244626710REG $143.66 000919254 6207473192 WAREHIME,KAT4RYN 1244626710REG $85.68 0) 0919255 6206764801 WEELBORG.FRANCIS 1244626710REG 4215.20 000919256 6206872092 WEELBOR0. MIC-IAEL 1244626710REG $203. 16 0) 0919257 6202633502 WEITZEL.GLORIA 1244626710REG $58.86 0) 0919258 6206179892 WILLIAMS,LOUISE 1244626710REG $58.46 000919259 6206017540 WINCHER, NANCI R 1244626710REG $211 .60 0) 0919260 6201893602 YANES,LOUISA 1244626710REG 4210.16 0) 0919261 6204750302 YOUNG. SANDRA 1244626710REG $170.16 000919262 62-001 121 PUBLIC SERVICE CO 1244626710REG $100319.03 0) 0919263 62-002 121 PUBLIC SERVICE CO 1244626710REG $31402.92 O) 0919264 62-003 121 PUBLIC SERVICE CO 1244626710REG $165.42 A) 0919255 62-007 121 PUBLIC SERVICE CO 1244626710REG $10806.14 A) 0919266 62-310 121 GREELEY GAS 1244626710R£G 463,360.55 0) 0919267 62-075 121 ROCKY MTN NAT GAS 1244626710REG $4,899.40 0) 0419266 62-118 121 UNITED POWER 1244626710REG 4800.78 0) 0919269 62-203 121 EMPIREGAS-DENVER-307 1244626710REG 4243.17 000919270 62-218 121 AGLAND COOPERATION 1244626710REG $6,594.52 0) 0919271 62-246 121 ECONOGAS 1244626710REG 4300.00 0) 0919272 62-248 121 AMERICAN PRIDE CO-OP 1244626710REG 41 ,687.84 WWD851P SOCIAL SERVI:ES WARRANT REGISTER 12 15 95 PAGE 8 STATE LEAP PAYROLL 17:10 : 31 DATE OF MAILING WARRANTS 12/15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 0) 0919273 62-261 121 WIGGINS COOP 1244626710REG $166.66 0) 0919274 62-269 121 MADDOX GAS 1. OIL 1244626710REG $446.74 000919275 62-283 121 WELD L P GAS 1244626710REG $1073.00 0) 0919276 62-363 121 WYCO L P GAS 1244626710REG $1 ,649.57 0) 0919277 62-369 121 ALL STAR GAS 1244626710REG $4.644.65 0) 091427d 62-337 121 RAM PROPANE 1244626710REG $433.25 NUMBER OF WARRANTS = 150 TOTAL = $121 . 023.81 WW3851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PAS 9 STATE LEAP PAYROLL 17: 10:31 DATE OF MAILING WARRANTS 12/15/95 $1ARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT V UMBER AMOUNT **! *****k************** *********************************************************** NUMBER OF WARRANTS = 150 TOTAL = $1211023,81 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 , AND DATED 12 15 95 , AND THAT PAYMENTS 3HOULD BE TO THE RESPECTIVE VENDORS IN THE A-MOUNTS SET OPPOSITE THEIR NAMES, Al ITH THE TOTAL AMOUNT f 121 ,023.81 y DATED THIS ^ 1 ,th Y OF DECEMBER 19 ,95_, (4.------------ DIRECT R OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF DECEMBER 19 95 . MY COMMISS,Ibtd EXPIRES: :? i0, 1999 . • `.14 j NOTARY PUBLIC WE, THE BOARD OF COUNTY COMM! SSI')NERS OF WELD COUNTY, COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS A-S SET FORTH ABOVE : -AND WARRANTS IN 3AYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON 7HE SiOLIAL SERVICES FUND - TOTALING $ 1212023.81 f 4 D-tAjED•>T th DAY OF DECEMBER 19 95 . h WELD COUNTY CLERK TO THE BOARD N. 1. 6EPUTY CHAIRMAN 221;4d C44: '.-1/12:::SL---- MEMBER -MEMBER � a MEMBER MEMBER WW0851P SOCIAL SERVICES WARRANT REGISTER 12 15 95 PACE 1 STATE C7IN PAYROLL 17 :10:51 DATE OF MAILING WARRANTS 12/ 15/95 ARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **R ****k****** ** ** ******************t* * ******************** ***** *k ***k**** *******k 0) 0919279 6207222692 BROWITT . TER_SA 4 1244336710RE $139.00 NUMBER OF WARRANTS = 1 TOTAL = $139. 00 WWP-851P SOCIAL SERVICES WARRANT REGLSTER 12 15 95 PAGE 2 STATE L31N PAYROLL 17: 10451 DATt DE MAILING WARRANTS 12/15/95 M-ARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT V UMBER AMOUNT *-*k ** **-****-***** ********** ***#*******************-*********** f***********-****#**** NUMBER OF WARRANTS = 1 TOTAL = $199.0_0 THIS IS TO CERTIFY THAT A_L ACCOJNTING AND BUDGETING -PROLDURES HAVE BEEN COMPL-E TIE D ON THE ABOVE -L IST-ED LEA INS A3 SHCWN ON PAGE 1 THROOGH 1 , AND DATED 12 1S -95 , AND THAT PAYMENTS SHOULD WE TO THE -RESPECTIVE VENDORS IN THE 4 MOUNTS SET OPP03ITE THEIR NAMES, 4ITH THE TOTAL AMOUNT $ 139.00 , D a DECEMBER 19 93_, INI STR; TI ON SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF _DECEMBER 19 95 . 1-'e , ^ :V S;^_PN EXP:RES MY CO1N'MISSIQN ExPIRES:___ f", ilax,1 J99a . _ r, NOTARY PUBLIC WE, T?#E"11OAR-D OF COUNTY COMMI SS ONE.RS OF WELD COUNTY , LOLO-RADO, HEREBY ( APPROVE ) COI SAPPROVE ) T-HE CLAIMS AS SET FORTH ABOVE; AND 4IARRANTS IN DAYMENT THEREFORE -ARE -HEREBY ORDERED DRAWN UPON T HE SOCIAL SERVICES FUND - TOTALING $ 139.00 ' 1; h ,F�/Q/J DECEMBER 93 fiti D T,H; C`'_ AVGZ��+u�( 19 0-, • :iy.WELD.'t OUFTTY CLERK TO THE BOARD t Ti\AIL1-121 \L_ML. i DEPUTY CHAIRMAN MELIC CI MBER �// MEMBER MEMBER MEMB "R WA' 200P WELD COUNTY -DATE : 12/13/95 WARRANT REGISTER PAGE : 1 AS OF : 12/ 13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256702 ACE MOBILE HOME SERVICE 9406 85-9081-6398HRL5 100.00 1-00.00 A256703 ADAMS COUNTY EXTENSION FUND LR1195 01-3400-6229 145.00 145.00 A256704 ALL PET ANIMAL CLINIC 951112 01-2980-6220 57.34 951115 01-2980-6220 19.80 77.14 A256705 AMERICAN PAYROLL ASSOC 042658 01-1152-6330 125.00 125.00 A256706 ANTHONY, SCOTT A 121195 79-2180-6143 2,230.00 2.230.00 A25 6707 A5TD 19965L 111-2110-6335 30.00 30.00 A256708 BANKCARD CENTER 951127 01-21106370-4DM 907.67 -951127A 01-2110-6370-0P5 15.84 9511278 012111-8371-CRIM 8a99 932.50 A256709 CHAVEZ, MARIO D 9566-88 01�2111 -6599~CIVL 10.00 WA'200P WELD C]UNTY DATE : 42/13/95 -WARRANT 7EGISTER RAGE : 2 AS OF : 12/1a/95 WAZRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER -FD DEPT OBJ PROJ AMOUNT A256709 CHAVEZ. MARIO D 10.00 A256710 CHE-MATOX LABORATORY INC 91367 01-2111-6350 50.00 91368 01-2111-6350 175.00 225.00 A25-6711 CIA-FTON. SHARON SL1295 01-3400-6310 20.00 20.60 A256712 LOLO RANCHER E. FARMER CRF-96 01-3460-6214 17.95 17.95 A256713 COLORADO SEARCH 4 :RESCUE BDARD 1996CSRJ1 131-2110-63 35 40.00 4D.00 A256714 COLORADO SUPERNETy INC 1-62-426 131-1191-6398-IS 290.15 390. 15 A256715 COMPUSERVE, INC 9541105756 01-1191-63198-15 204,00 20.0O A256716 COMPUTER AID DE COLORADD, F+WC 10905 12-441-0-6398-5S 2y330.06 2,330.00 WA' 200P WELD C3UNTY DATE : 12/13/95 WARRANT REGISTER PAGE : 3 AS OF : 12/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256717 CONNECTING POINT INC 63835 01-232-0-6212 272.00 272.00 A256718 DARRINGTON, MANDY L RI-1-00395 21-64806398 -92.00 92.00 A256719 DOANES AGRICULTURAL RPT DAR0,6 0134006214 94.00 94.00 A256720 ESCAMILLA DOROTHY MI1195 21-6800-6372 11 .50 21-6880-6372-LEAP 5.25 16.75 A256721 EVANS AUTO SERVICES 112095 77-5300-6362 82.50 82.5D A256722 FILMIC ARCHIVES 130538 52-5580-5322 47.92 47.92 A25 6723 GALE -RESEARCH, INC. 057201 52-5583-6322 312.11 399429 52-5550-6322 128.45 409722 52-5530-6322 128.45 412321 52-5530-6322 128.04 697.05 4A' 200P WELD C3UNTY SATE : 12/13/95 WARRANT REGISTER PAGE : 4 AS OF : 12/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER 4IARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256724 GALINDO, LETICIA MI1195 21-6590-6372 6.00 21-6600-6375 -81.50 21-6640-6375 23.75 111 .25 A256725 GALLERY GREEN 064929 52 3580-6360 14.391 14.91 A256726 NOEL, ELIZABETH M11195 21-6650-6372 114 .30 111 .30 A256727 KBN ENGINEERS 00150 .34-1944-6920-JAIL 155.00 155.00 A256728 KING SOOPERS 950000307 01-1123-6599 53.79 53.79 A256729 KING SOOPERS 950-0003)7 01-1123-6599 53.79 53.79 A256730 LINDEN, PA-MEL-A R ME-71895 01-2340-6370 8.02 M1-71495 01-2340-6370 34.00 42.02 A256731 NATIONAL EMERGENCY MANAGEMENT AGENCY 951211 -01-2910-6380 74.25 01A' 200P WELD COUNTY DATE : 12/13/95 WARRANT REGISTER PAGE : 5 AS BF : 12/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4256731 NATIONAL EMERGENCY MANAGEMENT -AGENCY 74.25 A256732 NAIL CRIMINAL JUSTICE ASSOCIATION 1996EJ 01-2110-6335 85.00 85.00 A256733 NAIL INFORMATION DATA CENTER NI094 01-3400-6214 46.90 46.90 A256734 NORTH WELD HERALD 121195 19-4170-6337-5 9.86 9.86 A256735 PAPER WAREHOUSE 59512 24-9033-6210-4190 17.65 95512 24-9043-6210-4190 17.66 35.31 A256736 PEREZ , DOROTHY M MI1195 21-6600-6375 _54.75 54.75 A256737 PROFESSIONAL DISPLAYS, INC 4475 21-6780-6320 476.25 476.25 A256738 PUBLIC TRUSTEE OF WELD COUNTY 12-11-HA01 25-90-71-6398-L 14.00 14.00 4A' 200P WELD -COUNTY SATE : 12/13/95 WARRANT REGISTER PAGE : -6 AS OF : 12/13/35 WARRANT PAYEE INVOICE ACCOUNT -NUMBER -WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256739 RICKARD , MELINDA J MI1195 21-68406345 10-.66 21-6840-6372 140.00 21-6840 6377 14.36 165.02 A256740 SMITH, -HARROL E MI1195 21-69506372 1 .50 1 .50 A25t741 SPANISH BOOK DISTRIBUTOR 001624 52-5580-6322 127.20 127.20 A256742 SUMMIT COUNTY 10695 52-5580-6322 20.95 20.35 A256743 TWENTYNINTH STREET INVESTMENTS RW45737 24403463974715 374.00 374.D0 A256144 US WEST DIRECT 928000 52-5580-6336 174.79 1 7-4.79 A256745 WASTE SERVICES 1-NC 0122473 01-1061-6360-LC 33.00 0122699 22-95406395 -5.50 01227-61 -01-1061--6360-CC 5.50 0122S84 22-9540-6395 33_600 0122336 22-9540-6395 16.50 0122337 22-9540-6395 15.00 0122942 22-9540-6395 22_600 WA'200P WELD COUNTY DATE : 12/13/95 WARRANT REGISTER PAGE : 7 AS OF : 12/13/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256745 -WASTE SERVICES INC 01123107 22-9540-6395 5.50 136.00 A256746 WELD COUNTY REVOLVING FUND NA-12-11-95-02 25-91058-6398 6.00 9285 01-21106370-ADM 30.00 9291 92-2115-6495 3,300.00 3.336.00 A256747 WESTVIEW LIQUOR R1-950000033 01-1123-6599 16.97 R1 -950000106 01-1123-6599 22.71 39.68 FINAL TOTAL : 133708.48 SA'' 200P WELD SJUNTY DATE : 12/13/95 WARRANT REGISTER PAGE : 8 AS hF : 12/ 13/95 THIS IS TO CERTIFY THAT ALLACCOUATING AND BUDGETING PRODECURES HAVE BEEN C7MPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 p -AND DATED 12/13/9-5, AND THAT PAYMENTS SAOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR -NAMES, WITH THE TOTAL AMOUNT i 13,708.48 a DATED TH- S _ _18th /DAY OF , DECEMBER 19 _95__. _ L 71RECTD INANCE AND ADMINISTa?ATION SERVICES SJBSCRIBED AND, SWORN TD BEFORE -ME TiIS 18th DAY -OF DECEMBER 19 95 , MY C S,C E S Mr GDMMISSII ON EXPIRES : JP,IyL/jj(j, j,a4; //Z OTARY PUBLIC WE, THE BOARD DF COUNTY COMMISBIDVERS OF WELD COUNTY-, COLORADO, HEREBY (APPROVE) (-DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN DPDN TIE GENERAL FUND - TOTALING E 13,708.48 DATED: 1,29 D OF DECEMBER 19 95 WE D COUNTY:CLERK TD THE BOARD AFL/ kakk _DEPUTY CHAIRMAN /g7, 4 GiLI MEMBER ' 7 MEMBER • - rdedadattA- MEMBER MEMBER WW3851P SOCIAL SERVICES WARRANT REGISTER 12 13 95 PAGE 1 STATE CREST PAYROLL 17:04:44 DATE OF MAILING WARRANTS 12/15/95 WARRANT IUD. PROVIDER NAME ACCOUNT NUM-8ER WARRANT NUMBER AMOUNT **k *********************************k********************************************* D) 0918757 00035 -PAULINE ALANIZ 1244356710REG $392.00 D) O918758 80063 JERRY AND KARLA -ALEXA 1244356710REG $660.00 D) O918759 95850 -ALICIA ALINEL 1-244356710REG $367.00 000918760 70335 MARIE ALIREZ 124435671-0REG $2.423.00 VD0918761 54150 MICHAEL AND SETTLE AL 1244356710REG $61816.63 0) 0918762 92120 MICHAEL J ALIREZ 1244356710REG $2. 137.50 0) 0918763 02016 ALTERNATIVE -DMES FOR 1244356710REG 420560.77 000918764 45160 ALTERNATIVE TOMES FOR 1244356710REG 324.824.57 0) 0918765 67497 ALTERNATIVE TOMES FOR 1244356710REG 43.353.21 000918766 73685 RUDY AND CARMEN ARAGO 1244356710REG -$1�931 .-00 000918767 71355 ARKANSAS VAL_EY GCB - 1244356710REG 32,943.95 030918768 72915 -DANIEL AND MARTHA SEA 124435671OREG 4264.00 D0_0918769 93255 -WENDY -0EATTY E. MASON 124435671-0REG $620.00 D) O918770 68871 TOM AND CARD_ BLACKWE 124435671OREG $1 .114.21 00-0918771 94593 ANITA 8LE A 124435671OREG $1 .0b4.0O 1300918772 05674 LORRAINE BLEA 1244356710REG $264.21 000918773 01751 JOYCE BOOT 1244356710REG $930.0-0 0)-0918774 81509 ANDREA C BREHM 1244356710REG $1 .340.30 030918775 72121 NORMAN AND EVELYN BUR 124435b710REG $11019.39 00O91877b 96912 STEVE CADENA 12A435671OR£G 3347.00 000918777 03840 WAYNE E. KATHY C1SEY 1244356710REG 331-0.00 00 0918778 45976 CENTER FOR T-ERAPEUTI 1244356710REG 44,896.00 4W' 851P SOCIAL SERVIZES WARRANT REGISTER 12 13 95 'AG-E 2 STATE CWES7 PAYROLL 17:04: 49 DATE OF MAILING WARRANTS 12/15/95 WARRANT I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT kk* *************************#*******k***#***************************************** 0) 0918779 77097 DAVID AND JUDY CHESLE 1244356710REG $276.00 0) 0918780 04261 CHILDRENS A-RC AT BROC 1244356710RE5 49r836.20 000918781 02801 CHILDRENS ARC AT STEP 1244356710REG $19r015,65 0) 0918782 77512 CHILDRENS NETWORK INC 1244356710REG $10r431 .00 0) 0918783 45161 CLEO WALLACE CENTER 1244356710REG 42,786.47 0) 0918784 45205 COLORADO CHRISTIAN HO 1244356710REG $1r962.00 000918785 78899 ANGELINA A. COLUNGA 1244356710REG $1r360.00 G30918786 1280280 SUZETTE P CONOVER 1244356710R£G $500.30 D50918787 96419 MARK E KAREN DANIELS 1244356710REG $310.00 -000918788 85321 ROGER AND BETTY DAUGH 1244356710REG $205.DD 000918789 46050 COURTHOUSE, INC. ( DAY 1244356710REG $4r381 .32 3)00918790 72730 JANNA LEE REPORTER 1244356710REG $1r992.00 030918791 45243 EXCELSIOR YOJTH CENTE 4244356710REG $889.00 000918742 70889 JANE FISHER 1244356710REG 4330.00 000918793 05016 DORETTA AND JAMES GAR 1244356710REG *392.00 000918794 67720 JOSEY GARCIA 1244356710REG 3660.00 000918795 85798 DORA J GIB509 1244356710REG $100,00 000918796 81895 MARGARITA AND PATRICK 1244356710REG 4989.07 000918797 95079 HENRIETTA GONZALES 1244356710REG *10394.00 0) 0918798 49547 GRIFFITH CENTIER 1244356710REG $3r768.00 0) 0918799 83563 DORENE GUTIERREZ 1244356710REG 4734,00 0) 0918800 -84787 HAMPTON, DAVID E. LAUR 1244356710REG 3660.00 4142851P SOCIAL SERVICES WARRANT REGISTER 12 13 95 PAGE 3 STATE CWEST PAYROLL 17:04:49 DATE OF MAILING WARRANTS 12/15/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT k*k **************************k******k****************************k**************** 0) 0918801 01600 DANA G DEVRA HANSEN 1244356710REG $347.30 000918802 97613 RALPH AND ARTIS HAYES 1244356710REG $367.00 000918803 54218 LUCY HIDALGO 1244356710REG 415909.59 000918804 77110 LARRY AND PAJLA HIGGI 1244356710REG 4276.00 D30918805 92399 VIOLET E JACK HUMPHRE 1244356710REG $1 r317.67 M00916806 71260 JACOB FAMILY SERVICES 1244356710REG $9.225.00 _000918807 01360 CHRISTINE & JOHNNIE J 1244356710REG $746.53 A30918808 03440 DAVID & LISA JORDAN 1244356710REG $709.56 000918809 91615 TRACY KINDRED 1244356710REG $21117.17 030918810 84192 JAMES & MARY KDEHLER 1244356710REG 41r336.20 030916811 45091 LARADON HALL 1244356710REG $70560.00 0) 0918812 45179 LARICO CENTE7 FOR YOU 1244356710REG $904.00 030918813 73139 CHERYL LATHROP 1244356710REG 410424.54 0) 0918814 66394 JOLENE 1 LAYTON 1244356710REG 411360.30 030918815 85767 SHIRLEY LEWIS 1244356710REG 4427.00 000918816 81343 GAIL LINQUIST 1244356710REG 4330.00 030918817 54228 RUSSELL AND 4ANCY LON 1244356710REG 430044.91 000918818 91933 ROBERT E. PHY_LIS LOOM 1244336710REG 4310.00 000918819 57351 LOST AND FDUND INC 1244356710REG 420276.00 030918820 91244 DANIEL 6 KIM LUKENS 1244356710REG $299.00 030918821 45080 LUTHERAN SOCIAL S£RVI 12443567/DREG $90965.39 030918822 71908 -KARENA MALLO4 1244336710REG $10930.65 sW3851P SOCIAL SERVICES WARRANT REGISTER 12 13 95 AGE 4 STATE £PIES T -PAYROLL 17:-04344 DATE OF MAILING WAR-RANTS 12/15/95 N ARRANT I .D• PRDVTDER NAME ACCOUNT NUMBER WARRANT V UMBER AMOUNT k*k *#*********-k***at****-*-****#*****k*****#************************#***#*#****#****# 010918823 358954 STEPHEN AND 3ONNA MAT 12-4435671DREG 412044.54 030918824 54237 CAROL MELLIN 124 43567 1TSREG -$660a00 0) 0918825 87_662 MARIA C DAVID MENDOZA 1244336710REG $367.00 000918826 64759 SUE MILL-ER 1244356710REG 416606.12 031)918827 03140 ALBERT C BAR3 ARA MOAT 124435671-0REG $140_643 0)2918828 -45174 -Ml ST VINC-ENT 'S 1-TOME 1244356710REG $71476.92 0)1)918829 93321 SCOTT C JENNIF-ER MULL 124435671-0REG $660.00 030918830 01382 MARIA MUNDZ 1244356710REG 4663.3-0 O)-0918831 L808002 RALPH MYERS 1244356710REG $300.0D 0) 0918832 45142 NAMAAUA CEVT=R 1244356710REG $26955.00 030918-833 7-8985 JACKIE NEALE 1244356710RE-G 1392.00 030918-834 54244 DDYLE AND MARTHA NEL3 1244356710REG $1 ,906.00 030918835 97575 NEW OUTLOOK INC t244356710REG 446450.86 030-918836 54330 MARIA NINO 1244356710REG $558.30 030-918837 9332-0 BR LANC JOY 3LHOA 12-443567101REG 314360.A0 0) 0918838 88657 LOSS RATTAN 1244356710REG 4392.1)0 0) 0918839 78666 RON AND CHE-RYL PAULEY 12-44356710REG $638.30 00091-8840 135-822 LI SA AND RAND AL PAYNE 1 2 4-4 356 7 1 6REG $472-627 030918841 6,3452 JUDY F PENAF_OR 1244356710REG _$16010.30 030918842 00-037 DELJEAN C DAVIEL PERE 1244356710REG -$26220_630 030918843 6577-4 PHOE-NIX CHILD PL-ACEME 12 4 4 356 7 12REG 31 ,326.00 031)918844 95727 DAVID & PANE_A PITTS£ 12443-56710REG $392.00 4W' B51P SOCIAL SERVI:ES WARRANT REGISTER 12 13 95 'AGE S STATE CaEST PAYROLL 17:04:49 DATE OF MAILING WARRANTS 12/15/95 MARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********************************k****************************4**************** 030918845 91752 LYDIA RAMOS 1244356710REG 419320.30 0) 0918846 77411 MARK A AND BETH REICH 1244356710REG $660.30 030918847 00746 RUTH ANN ROBINSON 1244356710REG 4987.00 030918848 05747 MARIE ROSALES 1244356710RE6 4330.00 D30918849 54256 -HARVEY AND SALLY ROTH 1244356710REG $367.00 0) 0918850 92518 EARL E. MARY -ROUNDS 1244356710REG $330.013 D30918851 45211 ROUNDUP FELL?WSHIP II 1244356710REG $29520.00 0) 0918852 88440 CURT & JAMIE SCHADEL 1244356710REG $392.00 0) 0918853 06916 RDNETTE SMITH 1244356710REG $204.52 030918854 83857 WILLIAM E JOAN STEWAR 1244356710REG $330.30 0) 0918855 96142 LARRY E. DEBRA STODDAR 1244356710R£G $660.00 0) 0918856 49488 SYNERGY 1244356710REG $4,301 .47 030918857 45104 SYNTHESIS INS . 1244356710REL 421006.)0 030918858 56955 LUREE TATUM 1244356710REG $402.00 0) 0918859 58137 THE FAMILY EKTENSION 1244356710REG 464385.00 0) 0918860 45111 THE INN AT CHICAGO CR 1244356710REG 3988.00 0)09L8861 97883 BONNIE & JOYZE TODD 1244356710REG 3392.00 0) 0918862 90687 -ROSEMARY TOUSLEE 1244356710REG 41 ,184400 0)D918863 73330 COLLEEN VAN BRIGGLE 1244356710REG $1 ►421.55 00-0918864 87392 DOPES VIGIL 1244356710REG $392.00 030918865 -59633 COMMUNITY BASED SERVI 1244356710REG $933.00 0) 0918860 56957 EUGENE & LILY WHITCOM 1244356710REG $173.00 *W? 851P SOCIAL SERVICES WARRANT REGISTER 12 13 95 RAGE 6 STATE CREST PAYROLL 17:04:49 DATE OF MAILING WARRANTS 12/15/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k ************************************** ************************* **************** 000918867 75085 JOHN AND JUNE WILKINS 1244356710REG $264.00 030918808 83235 TIM E DEBBIE WOJAHN 1244356710REG 411545.00 D) 0918864 66451 DAVID G DEBBIE WORDEN 1244356710REG $330.00 D) 0918870 03841 -KURT & CECILIA YINGLI 1244356710REG $979.88 D) 0918871 02567 MICHAEL E. BADB4RA YOC 1244356710REG $310a00 DD0918872 45068 YOUTH BENEFITS UNLIMI 1244356710REG 410.936.21 NUMBER OF WARRANTS = 1l6 -TOTAL = $2631464.63 4W?851P SOCIAL SERVICES WARRANT REGISTER 12 13 95 'AGE 7 STATE C-WEST PAYROLL 17:04:49 DATE OF MAILING WARRANTS 12/15/95 4ARRANT 1 •0• PROVIDER NAME ACCOUNT NUMBER WARRANT N UMBER AMOUNT k*k *****k************-***************k**************************************-**#*-*** NUMBER OF -WARRANT S = 116 TOTAL = -$263r464.63 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING -PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 T-HROUGH 6 r AND SATED 12 13 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, -WITH THE TOTAL AMOUNT S 263_,464.63 • DATED 1HI 18 h D A -Y DECEMBER 19 _95-. DIREC 0 FINANCE AND ADMINISTRATION SERVICES S UBSCRI BED AND SWORN T O BEFORE ME T I�.�S -_18Yh - DAY OF DECEMBER lg 95 . P;5',0N EyiTh; S Y 10, 1909 CY COMMISSION E-XPIRES : 1+ � ,t. r i . • OT ARY PUBLIC WE, THE BOARD OF COUNTY COMMISSI3-NERS DF WELD COUNTY COLORADO, HEREBY ( APPROVE) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN 'AYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON OCIAZ SERVICES FUND - TOTALING 4 263,464.63 T HE =lC F DECEMBER 19 95L1bOL6 WELD 'COUNJI/ CLERK TO T-HE BOARD (-----) DEPUTY CHAIRMAN 2 , 07/2.„ MEMBER MEMBER -‘72-4.44e4WC./.. -' ' -entia2--- _ 272 i„II / 2 / ) 2 ) ---T-1 MEMBER MEMBER dA' 200P WELD COUNTY DATE : 12/13/95 WARRANT 4EGISTER PAGE : 1 AS BF : 12/13/95 4A7RANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT OBJ PROJ -AMOUNT S855860 ACTION PAGE 3492620 12-4410-6533 7.-80 12-4410-6533 7.80 12-4410-6533 7s80 12-4410-6533 7.80 12-4410-5533 7.80 12-4410-6533 7.86 46.80 5855861 BRATTON'S 74595 12-4410-6533 1 ,363.39 12-4410-6360 774.40 21137.79 5855862 COLO -RECOVERY PROPERTIES, 14C 12-4410-6530 775.00 775sf0 585-5863 COREN PRINTING 25023 12-4410-6210 66.00 12-4410-6210 22 .00 88.60 5855864 DEEP ROOK NORTH 1122031074 12-4410-6533 20.70 20.70 58558655 DUBYNSKY, OREST G 12-441D-61-92—CONS 150.00 150.00 51355866 EL -PASO COUNTY 95011316 12-4411-6359 9.00 95011572 12 A410-6359 8.50 4A'200P WELD COUNTY DATE : 12/13/95 WARRANT R£GISTE-R PAGE : 2 AS OF : 12/13/05 AAR-RANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT O-BJ PROD AMOUNT 5855866 EL PASO COUNTY 17.5-0 S855867 GREELEY -PSYCMIATP IC CLINIC 12-4410-6357-CA 262.50 262-.50 5855868 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 240.0-0 12-4411-6391 240.00 12-4411-6391 240.00 720.00 5855869 MARKLEY CONCEPTS 0728 12--4411-6360 20.-00 2C.00 585587C MUZAK BACKGROUND MUSIC 012213 12-4410-6533 613.00 60.00 586 5871 NAMAQUA CENTER 12-4410-6359 979.15 979-.15 585 5872 MCP3 04042 12-4410-6359 21 .25 0404-8 12-4410-6359 9.50 041)55 12-4410--6359 17.5-0 12-4411)-6359 25•50 04047 12-44 Mat 359 41 .30 115.05 dA'2O0P WELD CDLNTY DATA 12/13/95 WARRANT REGI STER RAGE : 3 AS OF 12/13/93 AAR:RANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJ-MBER NUMBER FD DEPT OBJ PR3J AMOUNT 585 5873 RAPER -CHASE 12 4410-6359 1-6.-00 12-4410-5359 22.00 12-4410-6359 10.00 12-441O—b359 20.00 68.00 5255874 POSTMASTER 12-4-41-0-3311 912.5-0 912.50 S855875 POSTMASTER 12-441-0-6311 1010-00.00 10.0-00.00 S855876 -SC-MA-EFER ENTERPRISES INC 0011371 12 h41 0-6311 113.45 0011446 12--4410-6311 26.-06 45.01 S85 51377 SL+IAR RE , SUSAN 1( 12-4411'6391 90.00 12-4411-6391 50.00 140.0-0 SB5587-8 SECRETARY OF ST-AT-E 105629 12-4-411••6335 10.013 10.00 5855879 SMI TN, -MARILEE -A 12-441-0-6359 120.00 120.00 .A7200P WELD COUNTY DATE : 12/43/95 WARRANT REGISTER PALE : 4 AS OF : 12/1 3/95 WARRANT -AAYEE INVOICE ACCOUNT NUMBER -WARRANT NJMBER NUMBER FD -DEPT O13J PROD AMOUNT 5855880 TRW INFORMATION SERVICES C05110000463 12-4411-6356 2. 12 12-441015365 -4+23 64,35 5855881 WELD COUNTY HUMAN RESOURC 12-4433-5710-WS 1 ,4-04.79 12-4410-6335 T92.0-0 21196.79 5-8 5 5 843 2 CLALLAM COUNTY SHERIFF 21556 12-4411-5359 7•76 7.70 FINAL TOTAL S 1B1898.84 4A' 2OOP WELD COUNTY DAT-E : 12/13/95 WARRANT REGISTER PAGE : 5 AS OF : 12/13/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED DN THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 12/13/95, AND THAT PAYMENTS SiDULO BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, -WITH THE TOTAL AMOUNT $ 18 ,898.84 • DATED THIS 1 th Y of , DECEMBER 19 _95_. 3 'RECTO F FINANCE AND ADMINISTRATION SERVICES SJB'SCRIBED AND SWORN TD BEFDRE ME TIIS 18th DAY OF DECEMBER 1995 • fn( CO ' L:,? ES Mt COMMISSION E-EPIRES: JANUARY. 10s1999, • -i/2/ 4 ' NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, -HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET -FORTH ABOVE; AND WARRANTS 1N PA-YMENT THEREFORE ARE HEREBY ORDERED DR-AWN UPON TIE __„_�S- ,IAL SERVICES FUND — TOTALING $ 18 ,898.84 D;Ieb T4P 7 1h DAY OF DECEMBER 19 Ma DECEMBER WELD FDURTY CLERK TO THE BOARD DEPUTY CHAIRMAN j if / //J 77 MEMBER MEMBER I:1L�7 �OiT�1_z,kryz/ Gas --�—"' /1 1 a--- 1 1,' / MEMBER MEMBER WA' 200P WELD COUNTY DATE : 12/14/95 WARRANT -REGISTER PAGE : 1 AS OF : / 2/14/D5 WAR-WANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER FD tEPT OBJ PROJ AMOUNT A256748 .AI-MS COMMUNITY COLLEGE M-107GAT0 21-6430-6383 21 .00 21-6510-6383 1:5 00 M-107GED 21-6580-6383 30.00 M-110GATB 21-6450-6393 9.0-0 21-6580-6390--PS 15»0-0 90.0-0 A256749 AIMS MEDIA 61447 19-4130b382-11V 149.95 149.95 A25/5750 ALLDREDGE . JERRY K. 450495 01-3400-6229 75.00 75.90 A255751 AMERICAN ARBURIST SERVICE 11 -10-95 01-1061-6239 37.50 37.50 A256752 ANDERSON WINDSOR -GARAGE OOT19y INC 45042 01-1061-6350 88.75 88.75 425 6753 ANDERSON, l I-NDA J MI1195 21-66006375 15a09 15_.00 A256754 ARC 8910 21-69510 6379 43. 10 43.10 WA3200P WELD COUNTY DATE : 12/1-4/95 WARRANT REGI5TER PAGE : 2 AS OF : 12/14/95 WARRANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT 0-8J PROD AMOUNT A25 6755 -ARNOLD• M LICE 19785 21-695063b3 110.0-0 19795 21-6950-6353 11Oa0-0 220-•0I1 A25 6756 A5P£N MILLS 3032 60-2161J-5225 4-.86 4•86 A25_6757 fir WASTE SYSTEMS 951100-134-6317 01 2310-6220 75.00 75.60 A25-6758 BI MONITORING CORPORATION 145722 01 2310-6398-HOME 3. 777 .50 31 777.50 A25 6759 BONDED COLLECTION 5ERVIC1w 956563 01 2111-6599-C1S1L 10.-DO 956747 01 2111-6599-CIVL 2.50 12.t0 --- A25 6760 -BRAT TONS. INC C72780 01-3400-621-4 64.24 C74373 01-1123-6210 25.25 C74374 01-1125-6210 83>63) C7-4375 01-1123-6210 27+95 C7-4376 01-1125-6210 16-.72 C74579 01-1123-_6210 2.01) C74589 01-231-0-b3-60 557.70 C74592 01-1123-53tC 109-080 C74593 1-9-41 110-4360 3330.25 19-414-0-15 360-N 31)4. 20 C74633 01-1041-b210 51 .4-6 2.223.17 WA' 200P WELD C3UNTY DATE : 12/14/95 WARRANT REGISTER PAGE : 3 AS OF : 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMSER NUMBER FD DEPT 013J PROJ AMOUNT A25 6761 CARVER-. LAURA 10235 01-1125-6370 73.97 73.97 A25 6762 CENTURY 13APERS 625229 01�1061-6250-JANT 5, 716.56 62-8020 01--1061-t250-JANT 88. 80 5.805.36 A2S6763 CITY CF GREELEY MR951207 21-6430-b390-BUS 17.75 21-6440-6390-BUS 29.00 21-6530-6390 21.50 68.25 A256744 CLARKI CHARLES E 951208 01-2110-6372-T-RNG 161 .25 161 .25 A25 6765 CLINE , ANNETTE 5. MI1195 21-6600-6375 64.4 8 64.48 A2567615 GOFFIELD, IRENE MI1195 21-6600-6375 58.00 58.0-0 A256767 COMPUTER SYSTEM DESIGN CO C111-95 216960-6356 49300.033 4 ,300.00 A256768 CONNELL. CHARLES J. 12-4-95 21-6810-6358-LAW 476. 13 WA' 200P WELD COUNTY DATE : 12/14/95 WA-RRANT 2EGISTER PAGE : 4 AS OF : 12/14/95 WA2RANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMWER NUMBER FD DEPT OBJ PROJ AMOUNT A256768 CONNELL , CHARLES J. 476. 13 A256769 CONOCD INC GV1195 21-6430-6390-GAS 20.00 21-6450-6390 149.34 169.34 A256770 COREN PRINTING 25545 01-2180-6210 48.00 25689 19-4170-6320-P 48.00 96.00 A256771 CUNNING . JOHN E CAROL W2468CL 24-9034-6397-4715 342.52 342.52 A256772 DAISY 'S LAUNDRY E DIAPER SE2VICE 12-2 -95 01 2180-6225 2-8.05 28.05 A256773 DAVILA, RUTH MI1195 21-6600-6375 10.50 10.59 A25677-4 DAY--TIMERS INC 20885325 01- 2180-6210 126. 85 126.85 A256775 DIEKMAN . MICHELLE L MI1195 21-6600-6375 38.75 38.75 WA'20-0P WELD COUNTY DATE : 12/1=4/95 WARRANT EGISTER PAGE : 5 AS OF : 1 2/1-4/93 WARRANT PAYEE INVOICT ACCOUNT NUMBE-R WARRANT NJMBER NUMBER FT) DEPT OBJ PROJ AMOUNT A256776 DUDLEY-, LOLETTA A MI119-5 21-6600-6_375 16-6.D0 1615.00 A256777 EAGLE COMPUTER SYSTE-MSS INC 951058 01-1191-6398A55R 20.-072.06 209472.00 A25577-8 E-RBES, MOLLIE K -M11195 21-6603)-6375 50.75 50.75 A25-6779 ETR AS5OLIATES 924353 19-4130-6382-HIV 416.90 416.90 A25-6780 GE CAPITAL MODULAR SPACE 252-728047 21-6930-6531 912.-00 912.00 A256781 GENTR-V CHACON, JILDI MI1195 21-66006375 126.50 126.50 A256782 GDMEL, ANGEL DOS HERNANDEL 2-1- 6600 6350 60.00 RODRIQIJEZ 21-6600-6350 25.00 SALAZAR 21-6t00 -6330 60.00 VILLAREA_ 21-660D-D350 25.00 170.00 AZ556783 GREELEY GAS CO 12/5/95 12-4410-6340 87•03 WA'-200P WELD COUNTY DATE : 12/F4/95 WARRANT REGISTER PAGE : 6 AS OF : 12/14/9-5 WARRANT PA-VEE INVIIICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD MEPT OBJ PROJ -AMOUNT A256783 -GREELEY GAS CO 12f5/95 12-4411-6-34A 17.-83 1 0k•8b A256784 GREELEY PATHOLOGIST 12-7-95 01-2180-6350 4,550-.OA 4, 550.00 A25-6785 GREELEY POLICE DEPARTMENT H1895 92-2115-6940 500.00 500.A0 A2567-86 GREELEY TRIBUNE ( THE) 62281 19-4130-6320-HHW 27.40 27.40 A256787 HANSON. LAWOND-A 95L213CG -862312-6212 9.00 951213J2 86-2312-6212 9.00 1 8L 0A A256788 HERRERA, MICHELE 1 MI1195 21-6603)-6375 8.63 8.63 A2515789 HOMETOWN ARTS E. CRAFTS 16067A 21-6600-622461 .66 160S5A 21-6600622462 36.7-2 17616A 21-6600-6224-H1 33.99 17618 21-66006224-H2 22.54 17856 21-6600-6224--C2 33.77 17857 21-6600�6224-G2 51 .04 17860 21-66906224-MA1 22. 34 17861 21-661)0-6224-L1 38.71 WA'ZOOP WELD CJUNTY DATE 4 12/14/95 WARRANT -REGISTER PAGE : 7 AS OF : 1 2/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBE-R WARRANT NJMBER NUMBER FD 9EPT OBJ PROJ AMOUNT A256789 HOMETOWN ARTS & CRAFTS 178b2 21-66-006224-b1 80.54 178-66 21-6600-6224 DR2 47.59 17869 21-66006224DM1 9.52 17870 21-66005224I51 19-.0B 17871 21-6500-6224-8M2 57-. 35 17372 21-66096224-J1 9.73 17873 21-660052240R1 7.99 17875 21-6609-6224MA2 14.78 486.26 A255T90 HOMETOWN ARTS 6 CRAFTS 17878 21 6600-6224-EM2 84.62 17881 21-6600-`6224-E1011 32. 21 1 15.8 3 A256791 HUGH M. WOODS 16522-8 01-1061-6212 38.44 38.44 --------------- A256792 INTERWEST CDMMUNICATIDNS CORP 8-079412 67-1192-6360 233.09 233.00 A256793 JEROME CO A11933 86-2311"6220 47. 1-6 86"'2312-6212 46.49 93.65 A256794 JEWELL, EVA M MI1195 21-6790-6377 69.55 21-6820-6372 63.90 21-67-90-63 72 76.60 209.05 WA312DOP WELD COUNT-V DATE : 12/14/95 WARRANT REGISTER PAGE : 8 AS OF : 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJ MBER NUMBE-R FD DEPT OBJ PROJ AMOUNT A25 6795 KEN'S -CAMERA. INC. 0003 01-2118-6219 20.55 2-0.65 A256796 KDUNTZ. LEE ANN 1211 01-11061--6370-JANT 12.5D 12.51) A256797 KIJRTZ . DWAINE D. D.D. S. 21-7-0 1OR 21-6600-6350 42.00 42.00 A256798 LEWAN & ASSOCIATES 383548 21-6950-6221) 231 .90 21-6960-6221) 115.95 347.85 A256799 -LONGS -DRUGS 25298 011041-6220 16.44 25542 01,-1041-6220 13.65 25671 01-1041-A5220 23.77 25673 011-041-6220 13.35 25-677 01-1-041-6220 7.78 25685 01-1041-6220 3. 79 25-690 01-1041 5220 13.25 25693 01 1041-6220 10.56 25698 01-1041-6220 12.55 25-702 01-1041-6220 21 .52 25707 011041-6220 13.15 25719 01-1041-62210 5.48 25725 01-1041-6220 2 .79 25730 01-1041-6220 16.34 25732 01-10-41-6220 2-0.97 25740 01-1041-5220 34.38 229.87 WA' 200P WELD CJUVTN DATE 12/14/95 WARRANT REGISTER PAGE - 9 AS OF : 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER Ft -DEPT DBJ PROD AMOUNT A256800 LONGS DRUGS 23743 01-1041-622G -5. 18 25746 01-10416220 2.69 26752 01-1041-622-0 10 .66 257-55 01-10416220 18.53 25762 01-1041-6220 7.77 25775 01-1041-6220 21 .62 25778 01-1041-6220 12.95 25779 01'10416220 2.79 25786 01-1041-6220 2.79 25798 01-1841-6220 16.24 25792 01-1041-6220 29. 19 25801 01-1041--6220 7.67 25808 01 1041-6220 17.21 25812 01--1041-6220 23.42 25814 01-1041-6220 24.21 25821 01-1041-6220 -8.17 2 1-0.-89 A256801 LONGS DRUGS 25826 01-1041-6220 10.8b 25827 01-1041-6220 24.01 25831 01-1841-6220 10 .96 25835 01-1041-6220 7.98 53.81 A25-6802 LORD. ERIC H EAL121395 01-1012-6370 8.00 8.-0O A256803 LUNA-FLAUGHER, JANET L MI1195 21-6600-6375 50.58 50.58 A256804 MARIPOSA PL-ANTS 36047 01-2180--6210 45.0-0 45.00 WA' 200P WELD CDUNZY DATE : 12/14/95 WARRANT REGISTER PAGE : 1-0 AS OF : 12/14/95 WAR-RANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A256805 MARKLEY CONCEPTS 0722 t1-1126-6210 92.80 92.80 A256806 MAYER LAB 6319 19-4130-6220-HIV 112.50 112.50 A256807 MCDONNELL, MICHELE M MI1195 21-6790-6372 93.25 21-6790-6377 7.65 1-00.90 A256808 MILLER, KATHLEEN M MI1195 21-6790-6345 10.72 21-6790-6372 -87.50 98.22 A256809 MONTGOMERY ELEVATOR CO 44873 01 1061-6389 225.00 44874 01-1061-6389 450.00 675.00 A256810 MOTOROLA 10573104 01-2310-6212 293.40 293.40 A256811 MY-TYME INC 40410-0 21-6600-6210 279.96 279.96 A256812 NELSON OFFICE SUPPLY 051112 01-1125-6210 13.23 WA'200P WELT) -COUNTY DATE : 12/14/95 WAR-RANT REGISTER PAGE : 11 A3 DF : 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJ MBER NUMBER FD DEPT OBJ PROJ AMOUNT A256812 NELSON OFFICE SUPPLY 13.23 A256813 NEVE'$ UNIFORMS INC G47269 01-2110-6225-1RNG 59a80 G47794 01-2119-6225TRNG 83.90 G43314 01-2119-6225-TRNG 63-.80 207-.50 A256814 NORTH COLORADO -MEDICAL CENTER 9511-125 21-6600-6320 18.40 18.40 A256815 NORTHERN COLO PAPER CO 413910-0) 01-1061-6250-JA41 1 ,431 .00 10431 .00 A25b816 ONE HOUR PHOTO EXPRESS 83294 01-2111-6220 10.-00 10.90 A256817 ORTIZ , CANDICE L MI1195 21-6690-6375 41.50 4-8.50 -A256818 -P. S. TROPHIES & AWARDS 9502 19-4170-6220 E 1-6.00 16.00 A256819 -PELTDN-RO-BY, RUTH W44471 24-9034-6397-4715 -478.00 478.00 WA'20-0P WELD COUNTY DATE 12/14/95 WARRANT R�GI3 TER PAGE 12 AS _OF 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD DEPT O8J PROJ AMOUNT A256820 -4AMKOT-A INN & CONFERENCE LtS4TER 118954 21-631-0 6379 219-,42 21 9_,42 A255821 RLDR IGUEZp LAWRFNCE B 0821M1 01-1041-6370 204.25 21)4.23 A255822 ROTO -RODT£R SERVICE 45985 01-11/61-5360 30.00 30.00 A255823 ROY-AL - T SERVICES 29952 01-1061-6360 -75.00 3017-4 01-1061-6360 49.50 30182 01-1061-6360 550-00 30303N O1-1051-6360 99.50 30304 D1-1061-6360 129.50 409.50 A256824 -SANDOVAL. PATRICIA C M11195 21-66-00 6375 63.25 63.25 A256825 31-1AW-HART ON CORPORATE 31 3t1 1 01-2111--6320 365.24 355.24 A256826 SLERRA COMPUTER SYSTEMS. INC 10127 01-1191--5398=PL-AN 18.T5 1 8.7-5 WAP200P WELD COUNTY DATE : 12/14/95 WARRANT REGISTER PAGE : 13 AS OF : 12/ 14/45 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NJMBER NUMBER FD tEPT OBJ PROD AMOUNT A2568,27 SLIMS' SANIT-ATION SE?VIC-F 18139 01-1061-6360 256-.80 18230 01-1061-6360 150.0A 18255 01-1061-6360 300.0D 706.8A A256828 ST VR-AIN VALLEY-RE1 -J 12-695 21-66010 5222-RE1J 1 ,21 5.50 21-6660-6229-REIJ 54.39 10269.89 A25-829 STAMP-KO 1988-6 01 9020-6210 7.38 20004 01-1123-6210 27.00 34.38 --------------- A256830 TAPIA. CLAUDIA L MI1195 21-6600-6375 12.50 12.50 A256831 UNITED STATES -WELDING INC R152054 19-4170-62294 24.50 R152055 101-2118-6220 3i50 28.00 A256832 UNIVERSITY OF NORTHERN CO GE01195 21-6440-63113 25.00 21-6530-6333 25.0-0 21-6580-63113 55a00 1A5.0A A256833 U5 WEST CELLULAR 20-07348- 11 67-1192-5212 202.00 21'2.00 WA' 200P WELD _COUNTY DATE : 12/14/95 WARRANT REGISTER PAGE : 1-4 AS OF : 12/14/95 WARRANT -PAYEE INVOICE ACCOUNT NUMBER WARR-ANT NUMBER NUMBER FD DE-PT D8.) PROJ AMOUNT A256834 US WEST COMMUNICATIONS AJSW1195 21-6-96-0-6345 198,2$ 198.2-8 A256835 W W GRA INGER INC 354774 01-1961 -63-60-CC 130ti 72 130.72 A25_6836 W£LDCO' S SENIOR COORDINATORS INC W5_C1195 21-6-650-8358 119.4-5 119.45 A2515837 WERNER, JFNNIFER A MI1195 21_6600-6375 17.63 17.b3 A2515838 WINOGRADS STEEL & SUPPLY 018-507 01-1061-6360 111 .46 111 .-46 A256839 WOODWARD, T'HILIP S 190-434 11-31-60-6227 7D.00 70.00 A25 6840 WORD SYSTE-MS _OF COLO 25691 01-1123-6210 70,0D 70,073 FINAL TOTAL : 566614.05 WAO203P WELD COUNTY DATE : 1-2/1-4/95 WARRANT REGISTER PAGE : 15 AS OF : 12/ 1L/-95 THIS IS TO CERTIFY THAT ALL -0CCOUVTI NG AND -BUDGETING PRODECURES -HAVE BEEN CD MP-LET ED ON 7-HE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1-4 r AND ON TED 12/14/95, AND THAT PAYMENTS S-IOULD BE T_O T- HE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ; 56,614.05 • D4 TED THIS 18th A OF - DECEMBER 1-9 _ 95_• DIRECT I ANC£ -AND ADMINISTRATI-O N SERVICES SJ BSCR Ili;ID AND SWORN TO,,.B,E,FOR .. ,ME. _t-ns 18th D -V D AF DECEMBER 19 95 • MY COMMISSION EXPIRES : • --_ e -L. • NOTARY PUBL IZ WE-, THE .BOARD OF COUNT-V COMMISSI OSIERS -OF WELD COUNT Y• COLOR ADD, HEREBY (APPROVE) (DISAPPROVE ) THE CLAT-MS -AS S£T FORTH ABOVE- A-ND WARRANTS IN -PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL -_- FUND - TOTALING i 56,614.05 D4 TED- TH1 ' 18th DAY -OF DECEMBER 19 95 • " "kiwi? WELD 4'`.O.UNT-Y' CL£RIC TO THE BOARD :--a::) - t,n DEPUTY CHAIRMAN '‘,` -7C= �` G MEMBER MEMBER MEMBER MEMBER WA3200P WELD COUNTY DATE : 12/14/145 WARRANT REGISTER PAGE : 1 AS OF : 12/14/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER J,I ARRANT NJ MBER NUMBER FO DERT 08J PROJ AMOUNT S855883 FAMILY SUPPORT REGISTRY 12-0001-2045 -275.00 2 7 5-.0-0 FINAL TOTAL : 275.00 WA' 2DOP WELD L)UNTY DATE : 12/14/95 WARRANT 2f GISTER PAGE : 2 AS OF : 12/14/95 THIS IS TO CERTIFY THAT ALL -ACCOUN T1 NG AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTID CLAl MS AS SHOWN ON PAGE 1 THRDULH 1 9 AND DATED 12/I4/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPDSI T-E THEIR NAMES. WITH THE TOTAL AMOUNT 4 275.00 • D> 'FED THIS 8 or DECEMBER 1-9 95 -. 0 IHtECT OR I ANCE -AN AD MIN ISTRAT ID SERVICES Si SC-RI BED •.AND SWORN TO BEFORE. ME jAI.S„ 18th - DAY OF DEC -^- 19 95 MY rr''.T 1 r . .,iLJ MY COMM I'SSION EXPIRES: • Jrt ).`,:i( !0, 199� ---4 It/.r. - tic TARP PUBLIC WE. THE BOARD OF COUNTY COMMISSI OVER OF WELD COUNTY, COLORADO, HEREBY (A-PPROVE ) (DISAPPROVE) THE CLAI MS AS S-ET FORTH ABOVE- AND WAR-RANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON TiE SOCIAL SERVICES FUND - TOT ALI-NC * 275.00 18th DECEMBER 95 ij DA TAD Ili DAY OF -- 19 • italt r WELD CeVINTY CLERK TO THE BOARD -- �' ' �Jq . DEPUTY - CHAIRMAN C MEMBER MEMBER ��'�-y--- i,r::C ea t(27A--nt-/41E.: ,//7/ / A . { , , y i L.- Th. MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 1 STATE C3IN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/ 14/95 MARRANT I .0 . PROVIDER -NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *****kk**#***********************k********************************************* 0) 0918875 6203384201 ALLNUT FUNERAL HOME 1244406396BUR 31 ,396.92 030918876 6207553192 ANDERSON; RAYMOND 1244336710SUP $99.00 000918877 6207604892 CANO• ANGIE 12443367105UP $560.00 0) 0918878 6207613392 GRIFFIN; MAR;ARET L 1244336710SUP $496.09 0) 0918874 6205140492 GUTIERREZ, BARBARA 124-3367105UP $835.00 030918883 6204812592 JARAMLLL3♦ N3RMA 12443367105UP $684.00 D) 0918881 6204575792 MALDONADO; KATHLEEN 1244336710SUP $895.00 7330948882 6206283492 MARTINEZ, +1D3'E E 1244336710SUP $473.00 030946883 6207594492 RODRIGUEZ• FRANKY I 12443367105UP 4222.00 000918884 6203410202 HUGHES; GUADALUPE 1244406732RET 4363.00 000918885 6201707402 PETTYJOHN, RJSY I 1244406732RET 4313.00 030918886 6207243002 WILLMOTT, NO9MA J 1244406732RET *86.00 030918887 6205066592 ACOSTA• MARIE A 1244336732RET $513•-00 000918888 6205143592 AGUIRRE, DOL3RES 1244336732RET $504190 0) 0916889 6206334492 AJALLA• FRANCES 1244336732-RET 4356.90 03091-8890 523)6213992 ALEJANDRO, C)REEN 1-244336732RET $50.00 000918891 6204932592 ALFAR04 CHRISTINA 124433673209E7 $50.-00 0) 0918892 6205439092 ALLM£R. JEANINE 44 1244336732RET $50.00 0) 0918893 620671-0792 ALVARADO, COJNIE M 1244336732RET $50.30 03091-8894 6207545992 -ANDERSON-, ME_ INDA A 1244336732RET $50.00 000918895 -620447-6192 -ANDRADE; JUAYITA 124-4336732RET $5041b0 -030918896 6203993692 ANTUNA♦ GLORIA 1244336732RET $50.00 W10851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 2 STATE CJIN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT 9 UMBER AMOUNT *k *****kk****** ********************k**********************************k*********# 0) 0918897 6296276592 ARASMITH. WEVDY M 1244336732RET 350.00 000918848 -629630OO92 ARCHIBF_QUE. CAT-HERIN£ 1244336732RET $50.00 030918699 6205273892 ARCHULETA, MARGARET J 1244336732RET 3321 .00 00091-8900 6203909492 -ARCHULETA. SJSIE 1244336732RET $50.00 009918901 6207431992 AVALOS . CARMEN M 1244336732RET $5O000 030918902 62O6345292 -AVILA. VALERIE A 1244336732RET $9O.0O 939918903 6205261992 AYALA, JUANA 1244336732RET 450.09 900918904 6204981392 BARDEN. PAME:A G 1244336732RET 450.00 000918905 6204837592 BARNHART. TE4ESA L 1244336732RET 450.00 030918906 6207525692 BAUSWELL. DAWN 1244336732RET 4219.00 000918907 6204458592 BENAVIDFS. G_ORIA 12443367324ET 350.00 000918908 6296593792 BENNETTS, REBECC-A D 12-44336732RET 459.00 000918909 6205356592 8LA490. LUCY 1244336732-RET $50.90 0) 0918910 6205362392 BLEA. MARINE_L 1244336732RET 4432.00 00091-8911 6204075392 80004K. JANET L 1244336732RET 450.00 0) 0918912 6204757792 BOLANDER. LEE A 1244336732RET $50-.00 030918913 6204407292 BONILLA; LINDA 1244336732RET $5O.00 009918914 6207106292 BROWNLIE. BE-J ERLY E 1244336732RET 45O.00 000918915 6204603692 BRUM. SHERYL L 1244335732RET $50.0O 030918916 6205633092 BUCHHOLZ. CIMDY 1244336732RET 4-50.00 039918917 6206592892 BUELL. TRACY M 1244336732RET 450.00 039918918 6206743292 CADWELL. TORY 5 1244336732RET $5O.0O WW' 851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 3 STATE C)IN PAYROLL 17:05: 32 DATE OF NAILING WARRANTS 12/14/95 SARRANT S .D . PROVIDER NAME ACCOUNT NUMBER WARRANT 4 UMBER AMOUNT **k ****k****************************k****************************k**************** 030918919 6204746092 CANTU, JOSEF4 1244336732RET $50.00 0) 091892D 6204837192 CARLSON, TRIMEE S 1244336732RET $50.30 000918921 6205733892 CARPENTER, TZACI 0 1244336732RET $50.00 030918922 6205147992 CARRILLO; PAJLINE 1244336732RET $50.00 030918923 6202352392 CARRILLO. WI_MA M 1244336732RET $50.60 000918924 6205955892 CASARES, LORRAINE 1244336732RET $50.00 000918925 6207212692 CEGLIO, SUSA4A 1244336732RET $50.00 030918926 6205972392 CERVANTES; PATRICIA A 1244336732RET $50.00 030918927 6205463192 CHAUVEAU, VERONIQUE H 1244336732RET $50.00 030918928 6204484992 CHAVARRIA, JOANNA 1244336732RET $50.30 030918929 6203121292 CHAVEZ, NANCY J 1244336732RET $50.30 0) 0918930 6204947992 CHERAMY, DON4A J 1244336732RET $50.00 030918931 6207450092 CISNEROZ, LUCY 1244336732RET $50.00 030918932 6206581392 CLASEN? KARE4 R 1244336732RET $50.00 030918933 6206730492 CLEMENS, JULIE 1244336732RET $50.00 030918934 6206537392 COLE, SONIA 4 1244336732RET $50.00 000918935 6204053592 COLIN, MARIA E 1244336732RET $40.30 030918936 6206378092 CONDE. IRMA 12443367324E7 $409.00 030918937 6205492592 COVEL, BREND4 N 1244336732RET $50.00 030918938 6207301092 COX, DEBRA 1244336732RET $50.D0 030918934 6206852692 CROTTEAU, ERIKA A 1244336732RET $19.32 030918940 6203042592 DEITER, BERTiA 1244336732RET $50.00 WWR851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 4 STATE CfIN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/14/95 A ARRANT I .D . PROVIDER NAM° ACCOUNT NUMBER WARRANT V UMBER AMOUNT **k ******************************************************************************* 000918941 6204349992 DEKOV. CHRISTINE 1244336732RET $50.00 030918942 6202303392 DEVARGAS, RUTH 1244336732RET $50.00 0) 0918943 6207349492 DICKMAN. LORRAINE F 1244336732RET $50.00 000418944 6205722392 DOMINGUEZ. ESTER 1244336732RET $50.00 030918945 6203760592 DORMAN. SARA C 1244336732RET $50.00 0) 0918946 6206126392 EDWARDS. CHARLOTTE A 1244336732RET $50.00 030918947 6203224892 ESPARZA. VICTORIA 1244336732RET $50. 00 030918948 6207407392 FAHRNI , KIMBERLEE 1244336732RET $50.00 030918949 6207467692 FECHNER. ANDREA J 1244336732RET $16.00 0) 091895D 6206711592 FEDERICOESPIMOZA. EDI 1244336732RET $317.00 000918951 6207301692 FIX, LISA D 1244336732RET $50.00 030918952 6204795092 FOUTS. DEBRA 1244336732RET $50.00 030918953 6204760692 FRESQUEZ. JERALDINE 1244336732RET $50.00 030918954 6207099492 GADLEY, DONNA R 1244336732RET $50.00 0)0918955 6207012492 GAONA. TRISHA R 1244336732RET $50.00 0) 0918956 6205619392 GARCIA. ANNA 1244336732RET $50.00 0) 0918957 6205200892 GARCIA. CORIVNE M 1244336732RET $50.00 030918958 6203601142 GARCIA , DENISE 1244336732RET $42.00 030918959 6207244092 GARZA. GUADALUPE 1244336732RET $50.00 0) 0918960 6206766892 GOMEZ. VIVIAN M 1244336732RET $50.00 030918461 6206026892 GONZALES, CYVTHIA 1244336732RET $50.00 030916962 6204823592 GONZALES. DEBRA L 1244336732R£1 $50.00 WW3B51P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 5 STATE C3IN PAYROLL 17:05:32 DATE OF NAILING WARRANTS 12/14/95 A ARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********************************k********************************************* 0) 0918963 6205585692 GONZALES. ME_ ISSA 1244336732RET $5O.0O 000918964 6202571692 GONZALES. ROSALIE E 1244336732R£1 $208.00 030918965 6202954692 GONZALES. THERESA 1244336732RET $5O.00 0) 0918966 6204650192 GONZALEZ. JAME A 1244336732RET $50.00 0) 0918967 6205216292 GOODEW, ABBIE A 1244336732RET $50.00 000918968 6204878492 GORE. TAMARA K 1244336732RET $5O.0O 0) 0918969 6207436192 GRIEGO. ERNESTINA 1244336732RET $133.00 O3O918970 6207483792 GROSSHANS. DEAN A 1244336732RET $5O.00 0) 0918971 6205244592 GUTIERREZ. D_NISE M 1244336732RET $50.00 030918972 6204491592 GUTIERREZ. ESMERALDA 12443367324E1. $50.00 000918973 6206651992 HACKETT, JANET K 1244336732RET $50.00 030918974 6204686792 HAMMAN. TERESA 1244336732RET $5O.0O 030918975 6207343692 HARDING. LAWANDA 1244336732RET $5O.0O 000918976 6205976092 HARDY. BELINDA G 1244336732RET $5O.O0 000918977 6207223392 HAYDEN. GLORIA 1244336732RET $18.75 0) 0918978 6205011192 HEMBRY . ANGE_ INA 1244336732RET *5O.00 030918979 6207539292 HENDERSON. YJONNE 1244336732RET $50.00 0) 0913980 6207503792 HENRY. PATRICIA A 1244336732RET 350.00 030918981 6203529592 HERBST . JEANNIE 1244336732RET $50.00 0) 0918982 6205519992 HERNANDEZ. MELISSA 1244336732RET $5O.00 0) 0918983 6207205192 HORST. LYNNE E 1244336732RET $5O.0O O30916984 6202715692 IBARRA. MARIA V 1244336732RET $50.00 WW?851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PASE 6 STATE C3IN PAYROLL 17:05: 32 DATE OF MAILING WARRANTS 12/14/95 MARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *kk *********************************k********************************************* 0) 0918985 6205193992 KIMES, DOREEN 1244336732RET $50.00 O 00918986 6205469192 LACOSSE. BONNIE 1244336732RET $50.00 0) 0918987 6205487092 LACOSSE. CONNIE L 1244336732RET $50.00 000918988 6207221492 LAGUARDIA, GINO A 1244336732RET $50.00 O 00918989 6205751092 LAGUNAS. MELINDA 1244336732RET $50.00 000918940 6205052792 LAHMAYER. LAJRA L 1244336732RET $50.00 0) 0918941 6206322092 LANGE♦ CRYSTAL L 1244336732RET $50.00 000918992 6205737292 LARREAU, CAR3LYN M 1244336732RET $50.00 0) 0918993 6204161592 LECHUGA. LORI 1244336732RET $50.00 000918994 6207549792 LEEK , ANITA 1244336732RET $50.00 0) 0918995 6207518492 LEMMO. THOMAS J 1244336732RET $50.00 000918996 6206569292 LEON, TAMMY K 1244336732RET $50.00 0) 0918997 6203952592 LINDSEY' JOANNE 1244336732RET $50.00 0) 0918998 6206371592 LOGSDON, REBECCA M 1244336732RET $50 .00 0) 0918994 6206692292 LOPEZ, JESSE F 1244336732RET $50.00 0) 0919000 6204790792 LOPEZ, SYBIL G 1244336732RET $50.00 000919001 6206009692 LOUCKS, JENNIFER 1244336732RET $50.00 000919002 6206071892 LOYAPRADO♦ RJSA E 1244336732RET $50.00 070919003 6205542792 LUCERO. DOROtHY F 1244336732R£1 $50.00 0) 0919004 6204512592 LUEHRING, DIANA K 1244336732RET $50.00 0) 0919005 6206134592 LUNA, ROSALEE 1244336732RET $50.00 0) 0919006 6205732292 MACHUCA, SILJIA R 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 7 STATE C)IN PAYROLL 17:05: 32 DATE OF MAILING WARRANTS 12/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********************************k ********************************************* 0) 09190)7 6205929392 MAGRUDER, KI4BERLY D 1244336732R£T $50.30 0) 09190)8 6205706O92 MAIN, PAMELA K 1244336732RET $50.00 030919004 6204546092 MARCELENO, JANIE 1244336732RET $50.00 000919010 6207055592 MARCELENO, PAULA 1244336732RET $5O.00 0) 0919011 6204026892 MARKLEY, TERRY L 1244336732RET $50.00 030919012 6206510692 MARQUEZ, ANGELINA 1244336732RET $32.69 0) 0919013 6203514292 MARQUEZ, JEAVNIE M 1244336732RET $5O.00 0) 0919014 6207233792 MARTINEZ, MABEL 1244336732RET $50.00 0) 0919015 6206993692 MARTINEZ, SHANNON L 1244336732RET $50.00 000919016 6206901292 MARTINEZ, SHELLY A 1244336732RE1 $5O.00 030919017 6207247192 MARTINEZTRASC , TANYA 1244336732RET $50.0O 030919018 6206262692 MASHEC, LORI L 1244336732RET $50.00 0) 0919019 6206209692 MATTESON, JANICE L 1244336732RET $5O.00 030919020 6205299292 MAYEDA, TRACI A 1244336732RET $50.00 030919021 6206713292 MCALEVY, IRENE S 1244336732RET $50.00 0) 0919022 6203825092 MEDINA, PATSY 1244336732RET $50.00 0) 0919023 6206041592 MEDINA , TAUNIA E 1244336732RET $50.00 0) 0919024 6204872392 MENDEZ , PATRICIA 1244336732RET $50.00 0) 0919025 6206897592 MICHAEL, LISA L 1244336732RET $50.00 030919026 6203731692 MILLER , MARY A 1244336732RET $5O.00 0) 0919027 6205635492 MILLER , SHEI_A K 1244336732RET $687.00 030919028 6207503292 MONTOYA, EVETTE 1244336732RET $5O.00 WW3851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 8 STATE C)IN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/ 14/95 MARRANT I .D • PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k ******************************************************************************* 0) 0919029 6206169492 MORENO? GUADALUPE 1244336732RET $50.00 000919030 6206450392 MORENO. VIVIAN S 12443367324E7 $50.00 000919031 6205237092 NAVA. POMELIA 1244336732RET $50.00 000919032 6206281992 NAVARETTE, NADINE 1244336732RET $50.03 000919033 6203981692 NELSON• LAURA J 1244336732RET $50.00 000919034 6204077092 NEVAREL, ANGELITA 1244336732RET $50.00 0) 0919035 6204034692 NIETO, DIANE M 1244336732RET $50.00 0) 0919035 6203952892 NIRA• BARBARA J 1244336732RET $50.00 000919037 6205696492 NOBLES, KATHERINE S 1244336732RET $100.00 0) 0919036 6207296692 NOUN, BECKY L 1244336732RET $50.00 0) 0919039 6204816792 OCANAS. LINDA 1244336732RET $50.00 0) 0919040 6207518292 OCH0A. VIOLETA M 1244336732RET $50.00 0) 0919041 6206400592 OLMEDA, LYDIA 1244336732RET $50.00 000919042 6205193192 ORONA, KAYDEME 1244336732RET $50.00 000919043 6205780192 ORTEGON, ARLENE 1244336732RET $50.00 0) 0919044 6204939092 OVALLE, MARIA A 1244336732RET $50.00 000919045 6207311392 PARKER• BRENDA 1244336732RET $50.00 0) 0919046 6204129092 PAZ, GLORIA 1244336732RET $50.00 0) 0919047 6205685092 PEREZ, LETICIA 1244336732RET $50.00 0) 0919048 6206219992 POGUE• JANICE 1244336732RET $50.30 000919049 6205880192 PONCE, MARY A 1244336732RET $50.00 030919050 5206243292 PUENTE? JUANITA 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 9 STATE COIN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********************************k********************************************* 000919051 6206624692 QUINONEZ. DOREEN 1244336732RET $50.00 000919052 6206665792 RADFORD, TRACEY D 1244336732RET $50.00 000919053 6207168292 RAINS, SOMMER 1244336732RET $50.00 0) 0919054 6206304492 RAMIREZ . APO_ INAR G 1244336732RET $421 .00 0) 0919055 6203379992 RAMIREZ. GLORIA R 1244336732RET $252.00 0) 0919056 6205333392 REBERVIGG. KAROLINA 1244336732RET $50.00 0) 0919057 6203973992 REDFERN. NANCY M 1244336732RET $50.00 0) 0919058 6205899192 REILLY, MARLENE J 1244336732RET $50.00 0) 0919054 6206598492 RENFREW. LYNNE C 1244336732RET $50.00 0) 0919060 6206025992 REYES. ROSE 1244336732RET $50.00 000919061 6207270592 RIVAS, JULIETA R 1244336732RET $50.00 000919062 6204388592 RODRIGUEZ. JDANN 1244336732RET $50.00 000919063 6206800992 RODRIGUEZ. LINDA R 1244336732RET $50.00 0) 0919064 6205418192 RODRIGUEZ. NOEMI 1244336732RET $50.00 000919065 6206853692 RODRIQUEZ. VERONICA 1244336732RE1 $50.00 030919066 6205372692 ROMERO. NOREEN 1244336732RET $50.00 0) 0919067 6206986892 ROMO . DELIA 1244336732RET $50.00 030919064 6206965592 RONQUILLO. MARY J 1244336732RET $50.00 000919054 6206105842 ROYBAL , RHONDA R 1244336732RET $50.00 0) 0919370 6205402792 RUYBAL , JUDY L 1244336732RET $50.00 030914071 6204845092 RYAN. DENISE R 1244336732RET $10.00 A30914072 6204042092 RYAN. DOLORES D 1244336732RET $50.00 WW' 851P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PAGE 10 STATE COIN PAYROLL 17:05:32 DATE OF NAILING WARRANTS 12/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT VUMBER AMOUNT **1 ******************************************************************************* 000919073 6207114692 SAENZ, MARCEE_LINE 0 1244336732RET $50.00 000919074 6205110192 SALAZAR, ANITA M 1244336732RET $50.00 000919075 6205737192 SALAZAR, DENISE K 1244336732RET $50.00 020919076 6204441392 .SALAZAR, REBECCA I 1244336732RET $50.00 0) 0919077 6207122292 SALVADOR, ANA L 1244336732RET $50.00 030919078 6207248892 SAMPLES, SUSAN 0 1244336732RET $50.00 030919379 6204492192 SANCHEZ, ANGELA N 1244336732RET $100.00 000919080 6205915092 SANCHEZ, GAY-ENE P 1244336732RET $50.00 000919081 6205322792 SANDOVAL, FLORENCE B 1244336732RET $50.00 000919082 6204535792 SANDOVAL, RE4EE M 1244336732RET $50.00 000919083 6206359292 SAVAGE , CARRIE 1244336732RET $50.00 030919084 6205760592 SEAMAN, KARLA D 1244336732RET $50.00 030919085 6207283492 SHIRLEY, STARLA A 1244336732RET $50.00 000919086 6206215492 SIFUENTEZ, AMELIA S 1244336732RET $50.00 030919087 6207098892 SIRIO, CLARICE 1244336732RET $356.00 030919088 6205474792 SKINNER, ROGER 0 1244336732RET $50.00 030919089 6207101592 SMITH, JODI 1244336732RET $50.00 000919090 6202057492 SMITH, VIRGIVIA 1244336732RET $50.00 000919091 6205726292 SOTO, YVONNE R 1244336732RET $50.00 030919092 6204386092 SPARKS, DIANE M 1244336732RET $50.00 000919C93 6207346392 SPENCER, TRACY F 1244336732RET $50.00 000919094 6207484192 SPRADLING, TRACY -E 1244336732RET $50.00 WW' 651P SOCIAL SERVI:ES WARRANT REGISTER 12 14 95 PAGE 11 STATE C3IN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/14/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **k *********************************k********************************************* 000919095 6206659592 SWITSER, RUT-i 1244336732RET $50.00 030919096 6207270492 TAMERIS, MARIANNE L 1244336732RET $50.00 0) 0919097 6207503392 THOMPSON, KAREN S 12443367324E7 $50.00 030919098 6206590592 TREVIZO, DOL3RE5 12443367324ET $50.00 000919099 6206378592 TRUJILLO, GABRIELA 1244336732RET $50.00 000919100 6207242192 TYLER, AUDRA 1244336732RET $50.00 D30919101 6204866692 VALDEZ' ELAN:A E 1244336732RET $50.00 000919102 6206345592 VARGAS ' ORALIA 1244336732RET $50.00 000919103 6207382292 YARN, KIMBER_Y K 1244336732RET $50.30 030919104 6205826192 VASQUEZ' ANDREATTA 1244336732RET $50.00 030919135 6204071192 VASQUEZ, ROSE 1244336732RET 450.00 0) 0919106 6204209192 VEGA, JEAN 1244336732RET $50.00 030919107 6206273392 VELASQUEZ , MELISSA 1244336732RET $50.00 030919108 6205558692 VIEYRA, DARLENE C 1244336732RET $50.00 030919109 6204857092 VIGIL, ELIZABETH A 1244336732RET $50.00 0) 0919110 6206389192 WAREHIME, GINGER 1244336732RET $50.00 0) 0919111 6204680492 WINDMEIER, AJDREY 1244336732RET $50.00 D30919112 6206853892 WOELK, CHARISSA N 1244336732RET $50.00 030919113 6205749292 YBARRA, JACQJELINE 1244336732RET $50.00 D30919114 6205661902 BOUVIA. NANCI L 1244346732RET $229.00 030919115 6206026602 DIMMICK, DERJNDA 1244346732RET $229.00 030919116 6206147702 MORAN, LORI 4 1244346732RET $344.00 NUMBER OF WARRANTS = 242 TOTAL = $22, 014.68 WW3B51P SOCIAL SERVICES WARRANT REGISTER 12 14 95 PASE 12 STATE CJIN PAYROLL 17:05:32 DATE OF MAILING WARRANTS 12/ 14/95 WARRANT I .D , PROVIDER NAME ACCOUNT NUMBER WARRANT MUMBER AMOUNT **k *********************************4*********************k*********************** NUMBER OF WARRANTS = 242 TOTAL = $22,014, 68 THIS IS TO CERTIFY THAT ALL ACCOJNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 12 14 95, AND THAT PAYMENTS -SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 22 ,014.68 , D ATED T H I S 18 h__ Y OF DECEMBER 19 95 1- DIRECTOR NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 18th-- DAY OF DECEMBER 19 95 . MY oc..,. 1 EXr' ES MY COMMISSION ,LXPIRES : jAibSAa.. 10_1999 , `r xE • i NOTARY PUBLIC WE,'-.The BOARD OF COUNTY COMMISSIJNERS OF WELD COUNTY, COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN 'AYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 22,014.068 DATED-. TH �; 18th- DAY OF DECEMBER 19 95 • , '3 420.44 WELD., COWNT, CLERK TO THE BOARD DEPUTY CHAIRMAN / _ � MEMBER AEMBER MEMBER MEMBER
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