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Home My WebLink About951819.tiff 1P 200P WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 1 AS OF : 18/21/95 INVOICE ACCOUNT NUNBFR WARRANT NUMBE PAYEE FO DEPT OBJ PROD AMOUNT NUMBER NUMBER --_. 249492 AGLAND INC 5.301 .00 4J2588 51-9020-6245 JJ2600 61-9020-6246 4.309.34 JJ2615 61-9020-6245 5.216445 61-9020-6245 4,202.05 JJ20:30 bl-9020-6246 JJ262941195. 85 JJ264661-9020-6245 5,518.88 JJ2664 619020-5246 4.376.63 L54450 01-1061-6340-R040 97 .35 L54011 01 -1051-6340-00A0 172.58 221 . 25 L54121 01-1061-6340-POAD 33,612.18 4249493 ALLDREDGE . JERRY K. M10695 01-3400-5370 622.75 622 .75 A249494 AMERICAN SELF-SERV STORAGE AUG45 21-56406346 310.O0 310.00 A249495 ARC 9913 21-59506379 38.65 _38.65 A249496 AT&T 2 .90 3183227194 67-1192-6360 2.90 A249497 BAK . JULI £ V47678 za-9044-53Q7-47i5 567.00 V47679 24-9044-6397- 567.00 4715 1. 134.00 cstet9 aP200P WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 2 AS OF : 08/21/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT--- 249498 BAUER, RICHARD M 9115311 O12111-6220 3. 14 3.14 1249494 BRATTON' S. INC 71191 01-9020-6360—SHER 88.65 88.65 %249500 CABLE EXPRESS CORPORATION 48472 21-6890-6398—HRO 316.28 316.28 A249501 CARE ENVIRONMENTAL CORD 0408 19-4170-6350—HHW 17.845s00 171845.00 A249502 CAROL—LYNN' S FLOWERS 95 ' 60216fl-5210 31 .95 9643 60-2160-6210 40.00 71 ,95 A249503 CITY OF GREELEY 01-2150-6350 4b. Ob1 .92 AUG 95 080195 01-2153-6350GP0 39,007 .83 85.069.75 A249504 CITY OF LONGMONT 11973 O1-1154-6350 900 .00 900.00 A249505 COLO ASSOC OF CHIEFS OF POLICE 950315 012130-6370—JAIL 350.00 WELD COUNTY DATE : 03/21/95 1P 200P -WARRANT REGISTER -PAGE : 3 AS OF : 08/21 /95 ACCOUNT NUMBcR WARRANT ARRANTPAYEE INVOICE FD DEPT 08J PROJ AMOUNT NUMBERRNUMBER 249505 COLD ASSOC OF CHIEFS OF POLICE 350815 01-2110-6370-OPS 700.00 1,050.00 i249506 COLO STATE UNIVERSITY GH9579 01-34006350 250.00 JS95CP 01-3400-5192 90174 .08 10$ 124.98 N249507 COLORADO SUPERNET , INC 145288 01-1191-6398 [5 284.27 284.27 A249508 COMPUSERVE, INC O1-1031-63E30 89.35 7326102 9507107172 01-1191-6398 89.35 FIN 13.15 01-1191-6398IS 188.79 A249509 DEEP ROCK NORTH 5.90 JUL95 HS 21-6600 1 6533 .90 JUL95HS 21-6600-6533 42.80 A249510 DENVER COUNTY SOCIAL SERVICES 954065 n1-2111-6599C1VL 1O.00 10.00 A249511 DENVER ZOO TRIP0825 21-66406390 150.00 150 .00 aP200P WELD COUNTY 1)ATF : 03/21/95-WA3?RANT REGISTER PAGE : 4 AS OF : 08/21/95 c ACCOUNT PAYEE INVOICE NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 249512 DIAMOND SHAAROCK 21—h430-539�J—GAS -71 .45 GV 0695 21-6450-6390 85.041 21-65306390 192.97 349.84 i249513 DIRECTOR OF FINANCE 52-5510-6342 192.03 002500 52-5570-6342 36.02 52-5580-6342 72.00 300 .05 A249514 -DUDLEY, LOLETTA A MI0745 21-56006375 120 .50 120.50 --------------- A249515 EASTMAN KODAK -51066731 641155-5350 107374.84 14737.84 A249516 EDWARDS , PATRICIA A 0815 MI 1-1041-5370 112.75 112.75 A249517 FAMILIES IN NEED OF DIRECTION 2i-5640-5358 544.00 MMS0895 544.00 A249513 FARRELL , THOMAS F 954325 01-21116599—G1UI L0.00 10.00 >P 20AP WELD COUNTY DATE : 08/21/45 WARRANT REGISTER PAGE = 5 AS OF : 08/21 /95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PT?OJ AMOUNT 249519 GONZALES, HILDA 75.00 TRIPGJ0825 21-6640-6377 IS 75.00 i249520 GREELEY GAS CO 080495 12-4410-6340 31 .72 12-4411-6340 6.72 63232 01-10616344-BGHQ 46.55 85851 01-10 61-6344-WR 8307 168. 14 A249521 GREELEY TRIBUNE ( THE)57163 01-1153-6337 18.20 18.20 A249522 HIGH PLAINS PEG LIB SYS 081095 -52-5510-6337 1,500.00 10500 .00 A249523 HOLIDAY INN 253.59 68649187 19-4110-6370 68654567 19-4130-6370GHE 169.06 422.65 A249524 INGRAM BOOK CO 005777 52-5545 0 2.b29 35.8 -e 343883 52-5540-6229 111 . 6 52-55806322 386.15 421626 -52-5540-6229 46.68 -s25580-6322 25.63 52-5540 -508525 -6322 31 .32 518315 52-5580-6322 -68.28 518316 52-5510-6337-CAS 7.41 52-5560-6337-CAS 7.41 52-5580-6322 13. 11 538817 52-5580-6322 26.08 -AP200P WELD COUNTY DALE : 08/21/95 WARRANT REGISTER PAtE 6 AS OF : 04/21/95 'ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER TO DEPT O8J PROJ AMOUNT N249524 INGRAM BOOK CO 127. 32 551926 52-5540-6229 52-5580-6322 280 . 17 1,094.-77 4249525 INLOES, GENE 193.25 -MI0795 01-3400-6370 193.25 A249526 JOHNSTON, THOMAS R 950809 D12111-5212 88.00 84.00 --------------- A249527 K N ENERGY, INC 194 01-1061-6340—ROAD 11 .18 3994 01-1061-6341—H5F2 13.31 472 01-1051-6341—HSF1 20 .07 44.56 A249528 K1NK0'S 32 s58 017015013287 01-2320-6320 32.58 A249529 KN ENERGY , INC 13.31 D09050 3255206341 13.31 A249530 KNOWLES LAW BOOK PUBLISHING, INC n1-1012-6229 43.70 748901 43.70 A249T531 LASELL, WARREN L 425.00 0815REG 01-1041 -6370 WAP200P WELD COUNTY -DATE : 08/21/95 WARRANT REGISTER -PAGE : 7 AS OF : 08/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A249531 LASELL, WARREN L 425.00 A249532 LEMLEY, MONTY R 950812 01-2111-6220 224.65 224 ,65 A249533 LONGMONT FOODS PEREGOY0795 21-64306380-34 682.21 682 .21 A249534 MALCOLM, PAM MI8295 D1-1110-6370 11 .25 11 .25 4249535 MORGAN COUNTY REA 18860 01-1061-6340-ROAD 35.60 48330 01-1061-6340-R0AD 43,40 79 ,00 A249536 NEW NEWS (THE) 3U8080295 D1-1110-6229 1-5 ,00 15.00 A249537 NORTH COLORADO MEDICAL -CENTER 73095 19-4140-6350-CPP 145.00 145,00 4249538 NORTHERN ARMORED SERVICE 957 01-9120-6350 61 . 75 9S7 01-10316350 117.80 01-9020-6350 26.00 205.55 WAP200P WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 8 AS OF : 08/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER ED -DEPT OBJ PROJ AMOUNT A249539 NORTHERN COLO CYTOLOGY 8795 19-41456350—MAT 801 .00 801 .00 -A249540 POUDRE VALLEY REA INC 6117 01-1061-6340—ROAD 20.71 20. 71 A249541 RICKARD , MELINDA J MI0795 21-6840-6345 24.34 21-6840-6372 101 .7-5 21-6840-6377 17.04 1-43613 A249542 SANDOVAL, PATRICIA C -MI0795 21-6640-5375 18. 12 18. 12 A249543 SIa=RRA COMPUTER SYSTEMS, INC 173-16 01-1191-6398—A55R 68-.00 68.00 A249544 SOF—TECH -5042 67-1192-6360 75.00 75.00 --------------- A249545 THOMAS. BEVERLY BAT-8295 01-1110-621C 3.81 MI8245 01-1110--6.370 8. 75 12.56 A2.49546 TODDY 'S 103770 19-4140--6599 22.72 WAP200P WELD COUNTY DATE : 09/21/95 -WARRANT REGISTER PAGE : 9 AS OF : J8/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A249546 TODDY'S 110203 01-2152-6370 49.80 115709 19-414-0-6599 20.27 92.79 A249547 UNITED PARCEL -SERVICE 0000797E63 315 216950-6311 •75 0000797E53-315 21-6950-6311 3.-88 21-69806311 3.26 21-6990-6311 67-.65 T5.54 A24954-8 UNITED POWER, INC . 62410 01-1061-6340-ROAD 59.34 59.34 --------------- A249549 US SPRINT 92074950911006 67-11926345-LD 554.78 554.78 A249550 US WEST COMMUNICATIONS 137 405 32-5560-6345 -56•87 296 607 -52-5520-6345 129.66 444-007 i2-5580-6345 172.20 5H3393083 67-1192-6345-LOCL 51 .80 5H3510415 67-1192-6345-LD 33.07 57-11926345L0CL 44•88 5H351097+3 67-1192-6345-1.0 -53.73 67-1192-6345L0CI 4J.-83 5H6236031 57-1192-6345L0 528 .53 568 709 525560-6345 56. 87 593 200 52-5520-6345 429.66 722 008 52-5580-6345 172.20 1.473.30 A249551 WERNER. JENNIFER A MI0795 21-6640-6375 150.45 WAP200P WELD COUNTY DATE : 08/21/95 -WARRANT REGISTER PAGE : 10 AS OF : 08/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A249551 WERNER, JENNIFER A 50.45 A249552 WINDSOR BEACON LN895 01-11106229 5-.69 928001-03 19-4170-63375 5.94 11 .63 -A249553 WRIGHT. BARBARA MI0795 21-6550-6372 19.50 1-0.-50 FINAL TOTAL : 163. 998.74 AP2-D0P WELD COUNT-V DATE : 08/21/95 WARRANT REGISTER PAG± : 11 AS OF : D8/21/9_5 THIS IS TO CERT IVY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE WEEN COMPLETED ON T-HE ABOVE LI3T ED CL-AIMS AS SHOWN ON PAGE 1 THROUGH 10 r AND DATED 08/21 /95, AND THAT -PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPP OSIT-F TNE1R NAMES, WI TH THE TDTAL AMOUNT 3 163,998.74 • DATED T-Hs s 23rd A UV -AUGUST is 95__• ,i /L __ DIRECTO O FI NANCE AND ADMINISTRATION SERV ICES SUBSCRIBED -AND SWORN TO BEF ORE f MONE Ik 23rd DAY of AUGUST 19 -93 • MI C 1999 MY COMMISSION •XPIRES : 1Ai4UARI10,, • NOT-AT2Y -PURL IC . � a } " 33E,, T}jSj 'Ub SI JF ICOUNTY COMMISSIONERS OF WELD COUNTY, COL-OR-ADD, HEREBY (-A P.PR!2DVE1 . (02SAPF20-VE) THE CLAIMS AS SET FORTH ABOVE-1AND WARRANTS IN ,, PA-YMENT THEREFORE ARE HERE-BY ORDERED DRAWN UPIN THE GENERAL FUND - TOTALING $ 163,998.7-4 DAd DAy Of AUGUST 14 95 _, +j, :.1,, '�"0 ` liS tee-,. re CLERK O THE BOARD 1 . 'L:11 � '__ - _- -CHAIRMAN -- I DEPUTY Ay i 2:L4_ tts1s` �..La. L ZLZ.6Z_(.7 __ER MEMBER MEMBER '(e1 flf&e? . - M MEMBER EMBER AP200P -WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 1 AS OF : 38/21/95 '.ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 09J PROJ AMOUNT i864983 AA-RON. FRANK 3.50 12-441-0-6370, 3.50 ;864984 ALDRIDGE. DAVID J 248.00 12-4410-6379 248 .00 5864985 -AXTON KIDD . PENNY 199.63 12-4-410-+6370 199.63 5-864986 BOTTORFF. LEONARD L 32 .00 12 44410-6370 32.00 5864987 BRICK , CARMEL 522.25 12-4410-6370 522.25 5864988 BURTON. DELORES E 12-44106370 24 .25 5864989 CAR-R. KAREN A 199.36 12-4410-6370 199.36 5864990 CARVALHO, EVELYN 2-04 .25 12-4410-6370 2-04.25 AP200P WELD COUNTY DATE : 08/21/95 WARRANT EGIST-ER PAGE : 2 AS OF : '08/21/95 ARRANT PAYEE INVTJICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 0J3J PROJ AMOUNT ;86499t CDPDO1)A, JOSE E 12-4411-6370 41 .00 41 .00 1864992 EVER, CHERYL 12 4410637r 46.-0O 46.0D 5864993 FOWLER, DANIEL M 12�4410-t37° 30 .50 30 .50 5a64994 F-RENCH, ROBERT 12-4410-6370 117.75 117.75 58643995 GA-RCIA, MARCIE 124411-`--637C. 35.5-0 35.50 5-86-4996 GEIST , KI-M[ERLY A 12-4410-6370 336.00 336.00 5864497 HARDIN, SHARON K 12-4410-6370 341a 75 341 .7-5 5864998 BENEDICT, JENNIE M 12-4410-6310 8.75 8.75 71P20-0P WELD COUNTY DATE : OB/21/95 WARRANT REGISTER PAGE : 3 AS OF : 08/21 /0-5 IAR-WANT PAYEE INVOICE ACCOUNT NUMBER WARR-ANT -NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i85499O +IAUSE , JONCE 12-4410t370 342.63 342 .53 3-86500O HOLMQUIST , CHERIE M 12-4410-6370 111025 111.25 5865-001 -HUFFMAN , DAVID L 12-441-0-6370 89.50 89.50 5-8650112 JOHNSEN , LESLIE J 12-4410-5370 197.00 197-.00 3865003 KARL, CHRISTOPHER C 12-4410-6370 161 .00 161 .00 5-865004 KING, MAL INA -K L2--0410-6370 182 .75 182_675 5865005 LEAF, -FAWN A 12-4410--6370 234 .00 234.00 SA65006 LLOYD , BFVERLY P 12 4410-5370 65.D0 65.00 IAP200P WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 4 AS OF : 38/21/135 I ARRANT PAYEE INVOICE ACCOUNT - NUMBER WARRANT NUMBER NUMBER FD DEPT DBJ PROJ AMOUNT 18650D7 LOBATO, JOHN 12-4410-6370 73.1)0 73. 70 ----------- ---- S865D08 MAGNUSON. MARK 12-4410-6370 46.50 96.50 5165009 MARTINEZ. LORRAINE 12-4410-6370 265.75 255•75 5865010 MATTHEWS, JOSEPH E 12-4410-6370 2 3.4-0 23.40 S865011 MOODY , SHARON E 12-4410-6370 1-48.75 148.75 5-86S012 O' BRJEN , KELLI M 12-441 063 70 2515.-25 256.23 586501J OTTE, GREGORY M 12-4410-6370 204.75 204 .75 5-865014 PELZER, MARIAN E 12-4410-637D 117.25 117.25 WAP200P -WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 5 AS OF : 38/21 /95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5855015 POPE, JIM L 12-4410-6370 121 .63 121 ,63 5865016 RADKE , KELLY J 12-4410-6370 46. 75 46,75 5865017 ROGERS. PEGGY J 12-4410-6370 44.75 -44 .75 5865018 ROWE, RICHARD 0 12-4410-6370 60.25 60 .25 5865019 RUE3ESAM. LORE A 12-4410-6370 239.75 239,75 5865020 SCHOTT, COLLEEN F 12-4410-6370 131a00 131 ,00 5865021 SCHWABE. UAR9ARA I 12-4410-6370 44 .50 44. 50 ;865022 SHANNON, ARACELI C 12-4410-6370 15.00 15.00 WAP200P WELD COUNTY SATE : 08/21/95 WARRANT REGISTER PAGE : 6 AS OF : 08/21/95 WARRANT PAYEE INVOICE -ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5865023 SNODGRASS , CHRISTINE L 12-4410-6370 130.00 110 .00 5865024 SPENCER, TRACY C 12-4410-6370-IV-E 178.75 178.75 3865025 TOLEDO, MARY E 12-4410-6370 15.00 15�00 5865026 TRAVIS. REBECCA L 12--4410-6370 25.75 25.-75 5865027 TRUJILLO, ADAM R 12-4410-6370 199.50 194.50 5855028 WONENBERG, JOAN H 12-4410-6370 28.00 28.00 5865029 ZAMORA, LUCIA 12 4410-6370 30.75 30. 75 i1365O30 BOX . JACQUE 12-4441-6370-PAC 282.75 282.75 WAP200P WELD EJUNTY PATE : 08/21/95 WARRANT --2EGISTER PAGE : 7 AS OF : OB/21/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DCPT OBJ -P RUJ AMOUNT 5865031 BETTE CZAPENSKI 12-4425-6370 53.25 63. 25 SB65032 CHERYL ESTRICK 12-4446-6380-502e -36.00 36.00 5865033 MALINA KING 12-4446-6380-SO28 61.50 51. 50 5865034 SHARON HARDIN 12—446-6380-SD28 70.00 70.0D 5865035 TRACY SPENCER 12-4446-6380-SD28 -302 .50 302.50 FINAL TOTAL : -/.086.65 WAP200P WELD COUNTY DATE : 08/21/95 WARRANT REGISTER PAGE : 8 AS OF : 08/21/95 THIS IS TO CERTIFY THAT ALL AC/MIN-TING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 7 , AND DATED C8/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS -IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH 1-HE TOTAL AMOUNT $ 7 ,086.65 • 23rd AUGUST' DATED Tt115,�__U V F _ 42 1q 95 DIRECTOR -F AND ADMINIST-RATION SE2VICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY or -AUGUST 19 95 . MY COMMISSION EXPiRES MY "'COMMISSION EXPIRES:______ na . 4 ITARY PUBLIC a Wei Tt1*- fli5A1RD. OF COUNTY COMMISSIONERS OF -WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FOT,TH A$OVE: AND -WARRANTS IN PAI'MENT THEREFORE APE -HERtBY ORDERED DRAWN UPCN THE SOCIAL SERVICES FUND - TOTALING $ ?y086_165 DATED 15 _23r _ D Y OF AUGUST 14 95 y 1- .� ',. -� rt. CLERK TO THE HOARD . -..,, II 'N 1,11-142 ___D / a i ; I DEPUTY CHAIRMAN J /PIe MEMBER- -- - MEMBER {di/Carts a'� ----- ter /�='--- �� - MEMBER MEMB$"R WWP851P SOCIAL SERVICES WARRANT REGISTER O1 21 95 PAGE 1 STATE COIN PAYROLL 17:44:44 DATE OF MAILING -4ARP-ANTS 08/ 17/95 WARRANT I •D . -PROVIDER NAME. ACCOUNT NUMBER WARRANT NUMBER AMOUNT *#*#*-********kk****4** *****kk*******kk*** ************* ************ *** ************* 000905406 6207275302 NORTHERN COLD CREMETO 1244406396OUP 4666,59 000905407 6207511992 PRECIA0Q, MISTY K 12443367105UP 4312.00 000405406 6206870092 R-AMDS. TE_RESA 1244336710SUP 4124.00 000905409 6203643192 TRUJILLO, UARLENE A 12443367105UP 5270.00 000905410 6206637592 VILLARREAL, MELANIT Y 12443367105UP $3-864600 000905411 5205392192 KLINGER, STACEY 1244336710SLP $356.0D 000905412 6205342892 KLINGER; STACEY 12443367105UP $344.0D 000905413 6200422802 BROWN, EMMA R 1244406732PET $231 ,00 00090-5414 -6203716401 GARLA, GENAPO 1244406732RET $33.00 000905415 6207429702 -4-OLMES , JEANETTE C 1244406732PET $76.00 000905416 -6202722802 LANG.LEY, PEARL L 1244406732PET $175,00 000905417 6202722801 LANGLEY, SHERWOOD 1244406732RET $532 .00 00-0905418 6206792301 LINO , F1LIMON L 1244406732RET $498.00 000905419 6207331501 ID24N0, ANT-ONTO 1244406772RET $26,00 000905420 6204215702 RASMUSSEN, LNARMA 12444067323E-7 $18700 000905421 6205950392 ALCALA , ANGELA 1244336732RET $241 .-00 000905422 6206196492 AL1JAREZ-, ANGELA M 12443.36732RET $178.00 000905423 6205539692 BLACKSTON, SUZANNE M 1244336732RET $596,D0 000905424 6205743792 CARR, JUDITH L 1244335732RE1 $18,00 00090542-5 6207265492 DENNIS , PUFFY 1244335732RE1 13B1a00 000905426 6205722392 DOMItGLEZ, ESTER 124433673244E7 $241. 00 0_00905427 6205123492 GRIECO, PAULA A 1244335732RET $356.00 W4P851P SOCIAL SERVICES WARRANT REGISTER 0-8 21 95 PAGE 2 STATE COIN PAYROLL 17:44:48 DATE OF MAILING WARRANTS 08/17/45 WARRANT 1006 PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 0009064293 62-07483792 GROSSHANS, D:_AN A 12-44336732RET 4432.00 000905429 6206531592 GUTIERREZ , LYDIA E 1244336732RE1 4211.00 000905430 6206773292 KNUTSE.N, LINDA F 1244336732RET $81.00 000905431 6207484692 MADALENO, WASHIKA 1244336732RET $273.00 000905432 6204794892 M1ILFR, PAULA S 1244336732RET 443,00 000905433 62_06007392 NAPIER, JUDITH 1244336732RET 4280.00 000905434 6207311392 PARKER , BRENDA 1244336732RET 480.00 000905435 -6207303142 PtREL, ANA M 12443367324E1 4381 .00 0009E5436 -6205585092 PEREZ, L-FTICIA 1244336732RE1 4280.00 000905437 6236306692 QUINTANA, FLORA 12443367324E1 4712,00 00091)5438 6205723692 SCHROEDER, SANDRA A 1244336732RET 4584.00 -000905439 5205305292 WILLIAMS, PDXANE S 1244336732RE1 4293000 J300905440 6207227/02 J4ThOFF , GLORIA L 12443467324E1 4316.00 000905441 6207466601 NICKERSON, W4-YNE. T 12-443435732RE1 $420.00 000405442 6207331502 LOZANO, NATIVIDAD 1244-34673244E1 4236.00 000905443 5206781602 MARSAW, JANET L 1244346732RET 44_00 000405444 62-05064202 MORALES, KATHERINE 0 1244346732RET $229.00 NUMBER OF WARRANTS = 39 TOTAL = )11 , 142.59 WWP 851P SOCIAL SERVICES WARRANT REGISTER 08 21 95 PAGE 3 STATE COIN PAVRCLL 17:44:48 DATE OF MAILS NG WARRANTS 033/17/95 WARRANT I-.D> PR-OV ID ER NAME ACCOUNT NUMBER alARRANT NUMBER AMOUNT **************** **************-****-*********#********** ****-t*-*****k-* ****'*******ic** NUMBER OF WARRANTS = 39 TOTAL = $11y 1-42,5? THIS 15 TO CERTIFY THAT ALL ACCOUNTING -AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE -A ROVE LISTED CLAIMS AS SHOWN ON RAGE 1 THRUUGH 2 , AND DATED 08 21 95, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET -OPPOSITE THEIP NAMES, -ACTH THE TOTAL AMOUNT $ 11 ,142.59 , DATED T-HIS 2Brd q,-Y Or AUGUST 1a _95_, 7-_ lJ d_ 1 l' _ILL DIRECTOR R'INANCE AND ADMINISTRATION SERVICES `".. 23rd DAY OF AUGUST 1a 95 . SL85CRI BED 54Nil SWORN TO BEFORE ME THIS f L M'Y- CM O 'MISSION `EXPIRES: '1°' I' 19 ) Ems, a. - ��/ N9 TARY PUBLIC WE, T-HE )OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO , HEREBY ( APPROVE ) (DISAPPROVE) THE CLAIMS AS SET FORTH ATWVE : AND -WARRA^IT5 IN PAYMENT THEREFORE -ARE -HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 11 ,142.59 DAT D tWIS 23r, DA OF _ AUGUST 140 95 , , GG2 $3%' �C1J T1Y CLERK 7D THE BOARD ai _IL- nails- II - -- - -- - f/c5;c7(.42AL ,1 .422,4 DEPUTY CHAI-R MAN t. ettRER MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATt : 08/22/95 WARRANT REGISTER PAGE : 1 AS OF : 08/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A249554 AEI LIMITED LIABILITY CO 82887 24-9044-6397-4715 193,00 V2887 24-90446397-4715 414 .00 V2889 24-9044-63974715 414.00 1 ,021 ,00 A249555 AGUIL-ARC IRENE 006660 63-9020-6740-VISN 4-8.50 4-6.50 A249556 ALLEN, CRAIG UMPIRE2 D1-9020-6495-PILN 9D.OD 90-600 A249557 ANTHONY4 SCOTT A 082295 01-2180-6370 122y54 122,51 A249558 BANK 1 . GREELEY NA 070195 01-1031-'6350 2, 177,34 2,477,34 A249559 BARKER, BRUCE T B113082195 01 1012-6370 498•34 498,34 A249560 33ATOR, TANNIS STORY 01-9020-6495-PILN 40-.00 40,00 A249561 BOSS ELATE-iTAINMENT SOUND 01-9020-5495-P1CN 350,00 WAP233OP WELD COUNTY DATE y 08/22/95 WARRANT REGISTER PAGE 2 AS OF 08/22/95 WARRANT P-AYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F31 DEPT OBJ -PROJ AMOUNT A249561 BOSS ENTERTAINMENT 3503•OA A249562 DRACK ETT, DEENA 006661 63-902D-6740-OE-NT 48.00 48.00 A249563 CENTENNIAL PLACE APARTMENT V 50056 24-904-4-6397-4115 212.130 V50058 2-4-9044-6-391--4715 212 .00 V50059 2-4-9044-6397-4715 212.00 V50081 24-9044-6397-411 5 212 .00 848.OD A249564 COLD COUNTIES 1 NC. REO921 01-1011-6335 D2 65..OD 01-1D11-6335-D3 65.0-0 130.00 A249565 COLORADO EXTE RIUR/B AR9ARA SCHWA-SE 94-001-1 25-'9058-6398 7005.00 7,505.00 A249566 COOPER, HENRY W55387 24-9034-6397-4115 263.00 W55388 24-9034-63377-4 71 5 358a OD W55389 24-9034-6397-4715 358400 919.00 Ali 9I567 COPPER -MO UNTAiN RESORT NYM 01-13011-6373-02 72.00 4YMXZ 01-1011-5 ITS-D3 72 .00 144.D0 dAP2CAP WELD C➢UNTY DATE : 08/22/95 WARRANT 9EG1 STER PAGE : 3 AS OF : 38/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4249568 COREN PRINTING 25101 01-1011 -6320 24.00 24030 A249569 CORPORATE EXPRESS 79988620 64-1155-6250-0F5U 10342.50 1,842.50 A24957D COUNTRY -MEAT SHACK MEALS 01-90213-t 495 VICN 5r5A0.00 5E500.00 A249571 DAISY 'S LAUNDRY E DIAPER 3EVICf 26177 60-2160-6225 50.55 26191 60-21_60-5225 12 .70 26218 60-21150-622 15.90 26226 60 2160-6225 65.2D 26254 60-2160-6225 1-5.95 26283 60 2160-6225 26. 79 26299 60-21-60 6225 42 .60 26320 CO21610-6225 21 .95 26341 fi021610-6225 58.80 26356 60-21-673-622'' 43.45 253810 -60-2160-6225 15.60 26395 60-2160-6225 29.60 26412 60-2160-15225 58.40 4;58.40 A249572 DAY TIMERS INC 19419994 01-1011-6210 21 .-90 21 .90 A249573 D11L. RACKY 081595 79-2110-6143 13.00 13.00 WAP29OP WELD -COUNTY DATE A8/22/95 WARRANT REGISTER PAGE = 4 AS OF : T8/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ -PROJ AMOUNT A249574 ECONO RATE RENT---A-CAR 23144 0134-006229-4H 130�80 130.81) A249575 FISHER. STIPHEN P 006663 63-9D20-6740-VISN 133.00 133.00 A2-49576 F-RANKS, JAMES P 950817 01-2110-6370-0P5 13056 13.66 A249577 FREEMAN TRUCK _BODIES. 1NC 8789 01-1061-6360 ZC 404.001 404.0-0 A249578 GALL' S INC 50253436 01-211D-6225-TRNG 66-.92 66.92 A249579 COULD. -SAYNE UMPIRE1 01-40206495-P1CN 90.00 90.00 A249580 GRAND JUNCTION HOUSING AUTHORITY AD101295 24-9043-6495-0590 82.84 UA101293 24-904 4-6198-4715 249.0D ✓ 388210 24-9044-6397-4715 542s00 ✓ 388211 24-90-44-6397-4715 542.00 ✓ 388242 249-04Y-6397--4715 542 .0-0 136968 24-9034-6397-4715 322.00 W35969 24-9C34-63974715 322.00 89AD95 24-9033-6495-4590 55.24 21657 .10 WAP200P WELD CJUNTY DATE y OB/22/95 WARRANT REGIST-ER PAGE 4 5 AS OF 38/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A249581 GREELEY GA5 -CO 44262 01-1061-6344 SCJA 3,-076.01 8785 011061-6344-VET5 63-.25 3.139.27 A249582 GUARANTY NATIONAL INSURANCE 35483 60-2160-6599 9.00 9.00 A24-9583 GUARDIANSHIP ALLIANCE OF COLORADD 0KB082195 01-1012-6229 59 .00 50.00 A249'584 HAASp ROBERTA A OB 17MI O1-1041-.6370 1183.75 118.75 A249585 i1AR38ERTy CONSTANCE L 060895 79-1011- 6143 61 .90 61 .90 A249586 HAWORTH INC 150950E1 01-1031-6214 24.75 24.75 A249587 HAZELDEN EDUCATIONAL MATERIALS 1724128 19-41306382-ASST 37.95 37-695 --------------- A249588 H➢MOLKA- KACIA 71-095 01-1L23-6350 16.00 16.00 WAP200P MELD COUNTY DATE : 08/22/95 WARRANT REGISTER PAGE : 6 AS OF : 08/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMB-_-R WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A249589 HOYT. _IUDITH K 081614I 01-1041-6370 160.50 160.50 --------------- A249590 INLAND ASSOCIATES , INC. 277540 21-6530-5220 5.00 5.D 0 A24-9591 1 NR 81895 19-4140-6335-FP 49.00 49.0D A249592 JIRICEK- JAMES T 81795 19-417D-6370-E 117.87 117.87 A249593 KING SOOPERS 549815 01-3400-6210 7.98 656237 01-3400-621' 5.98 13 .95 A249594 LARIMER CO COMM CORRECTNS JULY 01-2320-635D-NRDO 51 .00 0795 01-2320-6350-NR00 49.0D 100.00 A249595 LIBSACK. FERN A 0818M1 01-1041-6370 302.00 302.00 A249596 LONGS DRUGS 25545 01-2118-6220 4.25 WAP200P WELD C)UNTV DATE 08/22/95 WARRANT REGISTER PAGE : 7 AS OF : 08/22/95 WARRANT P-AYPE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A249596 LONGS DRUGS 4.25 A249597 LOZANO, LYNDA R 081295 79-1021-61-43 10-60-0 10.00 A2-495A8 MCKEE MEDICAL CENTER 082295 01-2180-6350 1,223.85 11223.-85 A244599 MILLER,. LONNIE D 081895 79-3132-'6143 30.00 30 .0B --------------- A249600 MOUNTAIN STATES MICROGRAPHICS 017552 01-1021-621 358.35 358.35 A249601 NELSON OFFICE SUPPLY 04-5256 01-1021 -6210 45.04 04525B 01-1031-6214 32645 45009 01 2310-6220 35.95 113.44 A249502 OMNIFAX 555966 -60-21Ii9-6210 34 .00 34.00 A249603 ONE -HOUR PHOTO EX-PRESS 91214 01--2111-6220 19.70 19.70 WAP200P SELD C3UNTY DATE : 06/22/95 WARRANT 7EGISTER PAGE : a AS OF : -1B/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A249604 PATIENT ADVOCACY TEAM V24119 24-9044-6397-4715 225.0-0 225.00 A249605 PERSON, LAWRENCE C 0817M1 01-1041-6370 142.50 142 .50 A2496O6 PIONEER PRESS OF GREELEY 022514 01-1031-632: 369.05 369.05 A249607 PIZZA HUT 081595 19-41 30-6379-ASST 17-.27 17.27 A249603 PUBLIC AGENCY TRAINING CO 02583 01-211O-6370-0P5 275.00 275.D0 A249609 PUBLIC SERVICE CO OF COLO 12227 0l-I0616340-ROAb 3. 34 16663 01-1061-6341-14D0 10791 .64 1676 01-10616341-FUEL 81 .29 18196 0l-1061-b341-14D2 10963.22 25333 01-1061-6341-BGHG 258.73 3205 01-1061-63-44-SOCO 13-.28 34 01-1061-6341-HR0 1 ,906.42 3641 01-1061-6341-MP5L 1.964. 21 44496 01-1061--6340-R0AD 9.26 4834 01-1D61-6341 -NAMH 465.37 54687 01-1061-63-4f3-ROAD 11 .22 689 01-1061-6341-WR 12. 37 81495 01-1061-6341-50LO 28.39 93-4 04-1061-6341-HHW 168.20 8.676.94 WAP200P WELD C3UNTY DATE : 08/22/95 WARRANT REGISTER PAGE : 9 AS OF : 08/22/V5 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PRQJ AMOUNT A249610 PYLE, VIVAAN M 082195 01-1031-6370 14.75 14•75 A2-49611 ROSE, RICHARD B 954610 01-2111-6599-CIVL 13,00 136130 A24-9612 SCHILDMEIER• DAVID W 0B15M1 01-1041-6.370 122.0D 1 22s.0D A249613 SCOTT. DOREEN 91895 19-4170-6370-w 56.75 56.75 A2-49614 SEATTLE HOUSING AUTHORITY A0895 24-9043-6495-4590 27.33 V 34088 24-9044-6397-471-5 454.00 481 .33 A249615 SIMMERING, GERALD W 070395 79-2310-6143 96.46 96.ib A249616 SMITH, PAMELA N 0814395 19-4170-6370 E 3.00 19-4170-6370-P 5.25 19-417D-b370-R 10.50 19-4170-5370- I140.00 19-4170-6370 5.25 19-4170-6370-1 3.50 82195 IQ-4170-6370-A 35.25 19-4170-6370-S 331.75 WAp20-0P WELD COUNTY DATE : 06/22/95 WARRANT REGISTER PAGE : 10 AS OF : 3-6/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMB:'fR WARRANT NUM-BER NUMBER FD DEPT OBJ FROJ AMOUNT A249616 SMIT+fy PAMELA N 82195 19-4170-637C W 34.25 19-4170-6370-1 9.00 577.75 A249617 SPRAGUE / VICKY D 081795 79 1011-6143 166 .00 168,60 A249618 STAUFFER' MARJORIE R 006662 63-9020-6740-DE4T 47-,06 47.06 A24961-9 SUPER K-MART 546432 01-1126-6210 37.00 37.00 A249620 TAYLOR, TODD 1 063095 79-1123-6147 786.00 786.00 A249621 TODDY'S 114338 19-4170-6220-7 6.04 114577 19-4170-62202 4y 89 10-.92 A249622 TWENTY-NINTH STREET INVESTMENTS V42416 24-9044-6397-4715 80 ,00 V4241 7 24-9044-6397-4715 480.00 V42-418 24-904-463474715 480.00 V42419 24-904463974715 4-80,00 1,520,00 WAP2130P WELD COUNTY DATE 3 08/22/95 WARRANT 3-E-GI5TER PAGE : 11 AS OF : 08/22/95 WARRANT PAYEE INVOICE ACCOUNT NUM-BER WARRANT NUMBER NUMBER FO DEPT DBJ PR]J AMOUNT A249623 UNITED -POWER, INC . 33 O1-1061-6341 -HHWS 22.23 3854D 01-1061-6340-'T0AD 25.37 51173 01-10616340-i70A1) 9.28 58106 01-1061-6341-SOCO 575.72 532.60 A249624 UNIWEST EQUIPMENT 59714 01-1061-636- -CC 111 .65 111.65 A249625 US WEST COMMUNICATIONS 5H3303223 67-11-92-6345-LD 2.40 67-1192-6345-L0CL 51 .73 5H3305700 67-1192-6345-LD 20 .07 67-1192-6345-LDCL 103.22 5113307691 67-1192-6345-L0 17.13 67-1192-6345-LOCL 184.71 5H3510312 67-1192-6345-LD 1 .20 67-11926345-L1)C1 51 .83 5H3517083 67-1192-6345-LOLL 43.83 51-43518595 67-1192-6345-10 1-8.90 67-1192-6345-LOCL 44.88 5H3520242 67-1192-6345-1.0 55482 67-1192-6345-1OCL 44.88 5H3521551 67-1192-6345LD 35.39 67-1192-6345-L0CL 14115.32 543521993 67-1192-6345-LOLL 44.38 5H3522627 57-1192-6345-L1) 2.99 67-1192-6345L0CL 46.33 51-135-22868 67-1192-6355LD 15-.89 67-1192-6345-L0CL 47.04 5113526312 157-1192-6345-L0 29.97 67-11926345-1OCL 43.83 5H3527661 67-1192-6345-LOCL 46.54 5H3527921 67-1192-6345-LD 185.47 67-1192-6345-LOCL 44.88 543528023 67-1192-6345 L0 20. 71 67-1192-6345-L0CL 44.88 5H3528032 67-1192-6345-LOC1 44.88 20400410 WAP200P WELD COUNTY DATE : D8/22/95 WARRANT 3EGIiTER PAGE 1 12 AS OF : 08/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A244626 US -WEST COMMUNICATIONS 51-43528312 67-1192-6345-LOCL 44.88 5H3528372 67-11926345-LD 73.50 67 1192-6345-LOLL 44.-88 5H3528832 6/1192-6345-LD 3.37 67-1192-6345-LOCL 43.83 5113529353 57-1192-6345-LOLL 48.47 5113529478 67-1192-6345-LRCL 50.73 5113529817 67-1192-6345-LOCL 48. 15 5Hb510665 b7-1192-6345 LU 169.28 527.09 A249627 VILLA AT -REELEY INC. JULY 01-2320-6350-11SP 772.50 0795 01-2320-63-50-8DOT 1-03.00 875.50 --------------- A249628 VILLEGAS. FRANCES V50644 24-9044-63974715 282.00 282 .00 A249629 WAL-MART DISCOUNT CITIES 7808604-505 01-1061-6250-JANT 12-8,87 128.87 A249630 WARDEN, DONALD D 081595 79-115x-6143 a2.40 082195 79-1151-6143 20.00 112.40 A249631 WELD COUNTY PROBATION AUG11 01-2320-6320 211 .80 11AUG 01-2320-6320 200.-80 412.60 WAP200P WELD COUNT-Y DATE : D8/22/95 WARRANT REGISTER PAGE 1 13 AS OF : OB/22/95 WARRANT RAVEL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT D8J PR-OJ AMOUNT A249632 WELD -COUNTY REVOLVING FUND CHI 818 01-1152-6370 1,343.97 011818 01-4152-5370 189.50 9020 01-115-4-6370 10158.U0 9029 01-1152-6.170 159. 76 28851 .23 A249633 WEST CENTRAL BOCES JUN95 21-6640-6358 1 ,580.94 1,580./34 A249634 WEST PUBLISHING COMPANY 79671866 01-1012-6229 30.00 79720387 01-1012-6229 13.00 45.OD A249635 WILLS, B. SHANNON 81895 19-4170-6370-W 183»25 19-4170-6370-2 91-.01) 254-.2S --- ------------ A249636 -WIN➢SOR BEACON 235592 01-1011-6311 19.50 19.50 A249637 WDRDEN, DAVID 071095 79-1154-6143 155.00 155.00 FINAL TOTAL : 55,390.A6 WAP20OP WELD COUNTY DATE : 08/22/95 WARRANT REGISTER PAGE : 14 AS OF : 3-8/22/3/5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAS-MS AS SHOWN ON PAGE 1 THROUGH 13 p AND DATED 08/22/945, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SIT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 55 ,390 .86 , DATED THIS 23rd DAY qF AUGUST 19 -95-, 'LL al/ / --- DIRECTOR DF 1NANCE AND AD 'SJISTRATION SERVICES SUBSCRIBED AND SWORN TD BEFORE ME THIS 23rd _ DAY OF AUGUST 19 95 • My COMMISSION %XP dES MY COMMISSION 34pT+2ES: _ r UAR`! 10, 1099 , (i P� / NOTARY PUBLIC ' WE, 'THE BOARa OFI 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 - TOTALIiNG ; 55 ,390.86 DATED Tt1 3rd DAY FF AUGUST 19 95 . 14441. . Y /CLERK TO THE BOARD '.L . 111 DEPUTY CHAIRMAN / ..... s4. -.f . 42; 04 / .eLeACX. EMBER MEMBER (411t4A' 7-je -42;7'.-•wer1.4. ..eCdaei dkiled/2-4:121 MEMBER 1 ME BER WAP2DOP WELD COUNTY DATE 08/22/-95 WARRANT REGI:T£R PAGE : 1 AS OF 06/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FA DEPT Y18J PROJ AMOUNT S965036 AGLAND, INC 12-4425-6716-EDUC 1.329.65 12-4425-6716-EMPl 152.78 12-4425-6716-EMPL 19500 12-4425-6716LWEo 61300 1.736.43 S865037 CITY OF GREELEY 12-4425-6716 EMPL 19.OD 19.0A 5865038 4C MART 12-4425-6716EMPL 138.54 12-4425-6716-EMPL 45.79 184833 5865039 VISION CLINIC 12-4425-6392 99. 10 12-4425-6392 95.40 194.50 S865040 A WOMAN'S PLACE , INC 12-4499-6714-ECSH 315.00 315-.00 5865041 A WOMAN'S PLACE , INC 124499-6714-ESGO 625.78 12-4-499-6714-ESGE 398.76 1.024.54 SB65042 GREELEY T-RAt4SITIONAL HOUS 12-4499-6714-E5G0 810 .58 12-44-99-6714-ESGE 683.D9 1.49307 WAP200P WELD COUNTY DATE : 08/22/95 WARRANT REGISTER PAGE : 2 AS OF : 38/22/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5865043 WELD INFORMATION G REFERR 12-4499-6714-E5GH 1,000.00 1 ,000 .00 FINAL TOTAL : 56967.47 WAP200P WELD COUNTY DATE : 08/22/95 WARRANT REGISTER PAGE : 3 AS OF : 38/22/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 08/22/05, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5 ,967 .47 DATED THIS . 23rd DA AUGUST 19 95 _r 7 -L,496L-- DIRECTORV0 N E AND ADMINISTRATION SERVICES SUBSCRI"HED"mip SWORN TO BEFORE ME THIS 23rd DAY OF AUGUST 19 95 MY. r O"'1.M!SS!0N C'(p:RLS MY COMMISSION -W cIRES: JAMi Y. 10, 1939 • , _.:4/ j ,:: , f NOTARY -PUBLIC yIr. THE BOARD f"F COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY \,, (APPROVC.L. ISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 5,967 .47 DATED T S 23rd_ DA OF AUGUST 19 95 T` J!' �*n` �, 11. 1 %' y .n;r,`�al' r' CLERK TO THE BOARD 11. p-'+i I ,`?��D 4- L-1 == --- ` � ` - 7/DEPUTY CHAIRMAN -ram_ r 1 . / :/ -- _j/ FIBER --_ MEMBER _&7-4 -2i2d.d..-> On‘Yedoece . MEMBER ME SER WWPd51P SOCI AL SERVICES WARRANT REGISTER 08 22 95 PAGE 1 STATE COIN PAYROLL 17:57: 57 DATE OF MAILING 4IARRANTS 08/21/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *****#**-******-**-******-****-** **:**#*#******-****-***** ********-*A-**-******-*#**#********* 0D0905459 6206115292 BURNS. TRACY 1244336710SUP $531.00 000905460 6207523792 CRISEL. LEE R 17 443367105UP $560•00 000905461 6207518492 LEWD. THOMAS J 12443367105UP $223.00 000905462 -6207518292 OC-HOA. VIOLETA M 12443367135UP $545.00 000905453 6207505192 PALACIOS. NARY ANNE 124433671050P $3974.0C 00-09_05464 XXXXXXXXXX XXXXXXXXX-XX-XXXXXXX XX 1244336710SUP $97.00 0009-05455 6207285692 BE NA VI DEZ. JESSICA M 12443367105UP $129.00 001)9054-66 62 0544 9492 BROWN. JUDY A 12443367105UP f164.00 0009-054-67 6205662692 CALDERA. MARIBEL 12443367105UP $62.00 0009054-68 6207467692 FECHNER. ANDREA J 1244336710SUP $77.00 000905469 6206011692 GONZALES. DOLORES R 1244336710SUP $414.00 0013905470 6206410592 HERRERA. CORI NA 1244336710SUP $328.00 000905471 6204480492 JARAMILLO-. DIANA B 12443367105UP $291 .00 0009054-72 6205772592 MAP! INEZ. MA4GARI TA 12443367 1 0SUP $381 .00 000905473 6206816192 MEDI NA. VERONICA 124 433671 0-SUP $72.00 0010905474 6207037092 MORADO, MARTAN I 1244336710E UP $71.00 000905475 6207417192 MORALES. t0REEA-NN 12443367105UP $136.00 000905476 6207357192 OPDYKE . JESSIE 12443367105UP $353.00 000905477 6206417592 SANDOVAL. KATRINA 12443367105UP $382.00 000905479 6204214192 ARVI10. DONNA 124433671051JP $97.00 NUMBER OF -WARRANTS = 20 TOTAL = $5. 260.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 08 22 95 PAGE 2 5TATE COIN PAYROLL 17:57:57 DATE -OF MAILING WARRANTS 08/21/95 WARRANT I •D• PROVIDER NAME ACCOUNT NUMBER WWARRANT NUMBER T NUMBER OF WARRANTS = 20 TOTAL = ;51, 26D•0D THIS IS TO CERTIFY T-HAT ALL -ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 1 • AND DATED 08 22 9S-• AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 5 260.00 AMOUNTS SET OPPOSITE THEIR NAMES, WI Ti4 THE TOTAL -AMOUNT $ ' .w • DATED I-H IS _ 3rd ,, D F' AUGUST 19 95—• i DIRECTO F ANCE AND ADMINISTRATION SERVICES AUGUST 95 SUBSCRI-BED... AND SWORN TO BEnFORE ME Y 1T HIS 23rd _ D Ay flA 19 a JP.,\ILI, rci J, it,a 7Y COMMISSION ?XPIRES: • �, t ___ l ,� .•,`l �, NOTARY PUBLIC , ‘' WE, THE BOARD tiOF COUNTY COMMISSIONERS OF WELD COUNTY• COLORADO• HEREBY r (APPROVE ) (M1 SAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAY-MENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE __-_ __ SOCIAL SERVICES FUND - IOTALI-NG -$ 5 ,260,.00 - DATED .IS.. 23r. _ D y OF AUGUST 19 95 ,0110! ",..11X ',#.. 1CLERK TD THE BOARD )11A -"-4 4 "An A //1 -i~_ • U /J DEPUTY ` CHAIRMAN ..;:.:J.:-Hiti.i&2,&L-- /47 • -Iferr,„. 7 - MEMBER MEMBER MEMBER MEMBER Hello