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Home My WebLink About951654.tiff THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 10, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 25,771.50 DIRECTO0 FI CE AND ADMIN TRAS TION SERVICES .0Bit4WBERtgO SWORN TO BEFORE ME THIS 10th DAY OF JULY 1995 MY'iCoMMISpIglc%XPIRES: MY COMMISSION EXPIRES JAPJ.1,,19, ,(� r w t" ti fl i / 4. / /ilCiic NOT Y PUBLIf� WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 25,771 .50 DA =DCTHIS 10th DAY OF JULY 19 95 i , C V E.i • a �"'".2M.z . - ; '• TO.THE BOARD xy / :1-7- f DEPUTY / CHAIRMAN 4 it, - /'y k.//y,e4_, �.i'i ,, .-y`fL- `-2""z_--/ ER MEMBER / /Lfel „( / 22 -7a IMEMBB� MEMBER ctitt4 —I PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL WARRANT NUMBER PAYEE AMOUNT 147 SMALL PAY MONTHLY WARRANTS 25 ,771 .50 NUMBER OF WARRANTS 147 TOTAL 25 ,771 .50 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JULY 10 19 95 . THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TEE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 10, 1995 , AND T:LAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN T..E AMOUNTS SET OPPOSITE .HEIR NAMES, WITH THE TOTAL AMOUNT S 523,70 .45 • Dia 1;" ,v. CE AND . MINS/ TR.ATION SERVICES 4(1 `Z 8 c,317 ,- , r %?N SWORN TO BEFORE ME 10th DAY Or JULY' 7.9 95 • E •-Y -4 oti ?IDES : MY COMMISSION Ulna JAN, 1,1996 • l U k -y 1ti1_ t ct t N@_: PUBZI _ C . 'rr? TFT BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLOR DO HEREBY APPROVE ,HT ILA_Mc AS SET FORTH :DOVE; AND WARRANTS IN PAYMENT THEREFORE ARE REB': ORu=:,=J u:..AWN UPON T E PAYROLL FUND - TOTALING S 523,702,45 . DAT_ THI" th DAY OF JULY 79 95 ui/ WET- :1% 0 THE BOARD '. ti D E--7:11 •\ ,.r-.=.,MniJ /6 MEMBER • 1 I(A i MEMBE PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018489 Bank One of Greeley (Large Payroll Airport Tax) 4,178.99 018490 Bank One of Greeley (Net Large Payroll Taxes) 513,596.64 018491 State of Colorado - Department of Revenue 1 ,614.06 018492 Bank One N A (SMALL PAYROLL TAXES) 4 ,312.76 WWP831P SOCIAL SERVICES WARRANT REGISTER 06 29 95 PAGE 1 STATE COIN PAYROLL 17:20:50 DATE OF MAILING WARRANTS 06/29/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** ************************************************************ 000901124 6207481392 ARCHIBEQUE, DAVID P 1244336710SUP $413.00 000901125 6205856992 CRUZ , CLAUDIA 12443367105UP $84.00 000901125 6207482992 GRABLE , JULIE R 12443367105UP $455.00 000901127 6207476792 LEWIS, NANCY L 12443367105UA $43d.00 000901128 6205564192 MOTT , TRINIA LYNN 1244336710SUP $151.00 000901124 0205664592 OLMEDA , JOSIE DELIA 12443367105UP $864.00 000901130 6206507892 POWERS, JACKIE 12443367105UP $113.00 000901131 6207024392 RODRIGUEZ, MICHAEL AN 12443367105UP $414.00 000901132 6203830192 ROYBAL, CATHY R 12443367105U? $1 .056.00 000901133 6203450992 CRESPIN, MARTHA 12443367105UP $50.00 000 )01134 6207482701 GAMBOA, GUADALUPE 1244406732RET $840.00 000901135 6206857502 PENFOLD, DOROTHY 1244406732RET $65.00 000901136 6206569592 ACEVEDO, SUSANA 1244336732RET $252.00 000901137 6205164492 ALFARO, SHIRLEY A 1244336732RET $356.00 000901138 6206584292 ALVAREZ, GLORIA 1244336732RET $324.00 000901139 5207482092 AMIRINOOR. NINA 1244336732RET $252.00 000901140 6205994442 ANTHONY, PAULA R 1244336732RET $356.00 000901141 6205273892 ARCHULETA, MARGARET J 1244336732RET $321.00 000901142 6206094692 BENAVIDES, EDNA N 1244336732RET $280.00 000901143 6206774592 BENAVIDEZ, CHRISTINA 1244336732RET $252.00 000901144 6205350992 BEVERLIN. MARLENE J 1244336732RET $94.00 000901149 6206126392 8JCRKLUND. CHARLOTTE 1244336732RET $76.00 1 WWP851P SOCIAL SERVICES WARRANT REGISTER 06 29 95 PAGE 2 STATE COIN PAYROLL 17:20:50 DATE OF MAILING WARRANTS 06/29/95 WARRANT I .D . PRCVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************** ************** ********************************* ************* 000901146 6206676192 BOSHELL. LISA 1244336732RET $204.00 000901147 6206883692 CANTU. CARMEN E 1244336732RET $358.00 000901144 6205743792 CARR, JUDITH L 1244336732RET $106.00 000901149 6206979392 CARR , LORI 1244336732RET $280.00 000901150 6207238992 COLE . MICHELE K 1244336732RET $356.00 000901151 6207442592 DAVILA. SYLVIA A 1244336732RET $356.00 000901152 6205753292 DELACRUZ. SYLVIA K 1244336732RET $531 .00 000901153 6205305092 DIAZ. CORRINNE 1244336732RET $99.00 000901154 6207133992 ECHEVERRIA. DENISE M 1244336732RET $512.00 000901155 6207467692 FECHNER. ANDREA J 1244336732RET $356.00 000901156 6207178992 FRITCH£LL. MIRANDA 1244336732RET $232.00 -000901157 6207146092 GALVAN. MARIA 1244336732RET $933.00 000901158 6206534692 GARCIA. JUANA 1244336732RET $112.00 000901159 6206056392 GARCIA* SELENA M 1244335732RE1 $432.00 000901160 6205695592 GOMEZ, SUSIE 1244336732RET $280.00 000901161 6206337892 GONZALES; MARTIN 1244336732RET $13.00 000901162 6203440092 GUZMAN, GRACE 1244336732RET $294.00 000901163 6206415592 KUBITSCHECK. DEBORAH 1244336732RET $280.00 000901164 6207347992 LIEVANO. ESTER A 1244336732RET $51 .00 000901165 6205449592 LINDSAY. SHELLY S 1244336732RET $114.00 000901166 6206505792 LUCERO. TERRIE 1244336732RET $280.00 000901167 6206843692 LUNA. LAWRENCE 1244336732RET $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 06 29 95 PAGE 3 STATE COIN PAYROLL 17:20:50 DATE OF MAILING WARRANTS 06/29/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000901168 6203514292 MARQUEZ, JEANNIE M 1244336732R£T $1 ,024.00 000901169 6204993592 MARTINEZ, RAMIRO R 124-4336732RET $356.00 000901170 6203655292 MEZA , MARIA 1244336732RET $512.00 000901171 6207169492 MONTOYA, VALERIE R 1244336732RET $452.00 000901172 6206057992 MORENO, JOYCE M 1244336732RET $432.00 000901173 6207166292 MORENO, RENEE 1244336732RET $356.00 000901174 62071.30292 PE➢RALA, REBECCA 1244336732R£T $280.00 000901175 6207476992 PEREZ, MARCELLO M 1244336732RET $398.00 000901176 6207046692 PI£BENGA, SUSAN L 1244336732RET $432 .00 000901177 6205597792 RAMOS, BRENDA I 1244336732RET $76.00 000401178 6207481792 REYES, ANNA M 1244336732RET $235.00 000901179 6204475192 RIGG , THOMAS E 1244336732RE1 $432.00 000901180 6205496992 RIVERA , MARIA 1244336732RE7 $168.00 000901181 6207392042 RODRIGUEZ, MARIA L 1244336732RET $137.00 000901182 6207468492 SANDOVAL, COURTNEY 1244336732RET $280.00 000901183 6206732892 SANDOVAL, KATINA M 1244336732RET $356.00 000901184 6205726292 SOTO, YVONNE R 1244336732RET $356.00 000901185 6207431892 STATLEY, CYNTHIA S 1244336732RET $61 .00 000901186 6206643492 TASSEFFI COLLEEN 1244336732RET $532.00 000901187 6204956492 WALKER, DOROTHY M 12443367324ET $280.00 000901188 6207308692 WOODIS, DEBBORAH 1244336732RET 325.00 000901189 -6205013692 YBARRA, ALICIA 1244336732RET $574.00 I WWP851P SOCIAL SERVICES WARRANT REGISTER 06 29 95 PAGE 4 STATE COIN PPYRCLL 17:20:50 DATE OF MAILING WARRANTS 06/29/95 WARRANT I .0 , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000901190 6203203192 YSLAS, JOSIE L 1244336732RET $193.00 000901191 6205622092 ZAMUDIO. MICHAEL F 12443367324E7 $328.00 000901192 6205864002 SALAZAPI JUANITA M 1244346732RET $377600 NUMBER OF WARRANTS = 69 TOTAL = $22,779.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 06 29 95 PAGE 5 STATE COIN PAYROLL 17:20:50 DATE OF MAILING WARRANTS 06/29/75 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 69 TOTAL = $22, 779.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 06 29 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS- IN THE AMOUNTS SET OPPOSITE THEIR NAME , ,,WITH THE TCTAL AMOUNT y a /„ 7°/' e O . DATED THIS _/ tAY' 0 1 19 / 5 ,17 D H,t,a. .'�,! 1 . N; CE AND ADMI STRATION SERVIC�JES S- - `' 1- D SWORN TO BEFORE ME THIS _ 6N_ DAY OF(/✓ 19 / S . \c " NI COMMISSION EXPIRES JAIL 1, I956 WY0N.�EXPIRES. llt''X,, .-. `e , it ritCe-L-- 0 1.- NOT ARV PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY; COLORADO; HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FCRTH ABOVE : AND WARRANT5 IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON ? Gy THE ,�^-ti- y .-�•^�c='� FU D - TOTALING $___ aJ7l /- 0O DATE THIS... •.4 DAY OF ��- 19 �jS ✓7 r WE Ii It Ef3K 'TO THE BOARD 14 - - - 1 7 DEPUTY CHAIRMAN 7 MEMBER MEMBER t i II / 022 .,r MEMBER MEMBER I WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246596 ACTION PAGE 3343329 21-6980-6533 9.00 9.00 A246597 AMERICAN RED CROSS 1102 21-6600-6380 148.00 148.00 A246598 ANTHONY , BESSIE MI0595 21-6600-6377 23.84 23.84 A246599 ARMSTRONG, KRIS MI0695 2164306372 6.50 21-6580-6372 65.80 72 .30 A246600 81G R MANUF E DIST INC 00019359 11-3141-6250-SIGN 836.25 00019436 11-3132-6250-BCUL 6,397.20 00019662 11-3132-6250-BCUL 190509.20 0019358 11-3132-6250-8CUL 234.36 26.977.01 A245601 BITUMINOUS ROADWAYS OF COLO 30022 11-3190-6471 802.22 30023 11-3190-6471 299.23 30024 11-3190-6471 511340.34 30025 11-3190-6471 761244.42 30027 11-3190-6471 190014.46 147.700 .67 A246602 BR£SSLER. DAVID W 382002 79-2160-6147 229.10 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 2 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A245602 BRESSLER; DAVID W 229. 10 A246603 COONROD. ALINE MD 61295 19-4140-6350-FP 46.60 19-4140-6350-MFP 46.60 93.20 A245604 CORDOVA' JOSE E 093524 79-4411-6143 15.00 15.00 A246605 DECKER SUPPLY CO 559187 11-3141-6250-SIGN 21970.00 2;97O.00 A246606 EASTMAN. INC 05050689 64-1155-6250-OFSU 208.32 208.32 A246607 FLEX-O-LITE, INC 18596 11-3141-6250-SIGN 8;355.60 8;355.60 A246608 FRANK, PAULA L 0627MI 01-1041-6370 151.50 151 .50 A246609 GALICIA ; RAMONA MI0595 21-6650-6372 7.00 MI0695 21-6650-6372 4.00 11 .0O WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 3 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A246610 GREELEY MEDICAL CLINIC PC ARR0YO052695 21-6600-6351 44.00 44.00 A246611 GUTIERREZ , ANNETTE R MI0695 21-6530-6372 7.50 7.50 A246612 HANSEN, DIXIE_ MI0695 21-6600-6345 2.80 21-6600-6375 32.25 21-6600-6377 7.48 21-6640-6375 33.00 --------------- 75 .53 A246613 HANSEN, DIXIE 5491 79-6600-6143 20.00 20.00 A246614 HARMON, RACHEL MI0695 21-6520-6372 13.50 13.50 A246615 HARRING, SHARIN A MI0695 21-6430-6372 15.75 21-6440-6372 3.75 21-6480-6372 42.50 62.00 A246616 HARRINGTON• JAMES A MI0695 21-6430-6372-95 2.80 21-6430-6377-95 . 48 21-6440-6372-95 2.80 21-6440-6377-95 •48 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 4 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A246616 HARRINGTON, JAMES A MI0695 21-6450-6372-95 2.80 21-6450-6377-95 .48 21-6480-6372-95 19.60 21-6480-6377-95 3.33 32.77 A246617 HIGGINS; JENNIFER A 102993 79-4140-6143 50.00 50.00 A246618 HOYT. JUDITH K 0630MI 01-1041-6370 151 .75 151 .75 A246619 JOHNSON, JOYCE MI0695 21-6850-6372 30.25 30.25 A246620 KIBURL, STEVEN L MI0695 21-6950-6372 42.75 21-6950-6377 5.48 48.23 A246621 LARA, DORA E M10645 21-6530-6372 56.50 21-6530-6377 6.94 63.44 A246622 LLAMAS, LORETTA MI0695 21-6430-6372 33.75 33.75 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 5 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4246623 MORRIS, JAMES C MI0695 21-6440-6372 11 .00 21-6580-6372 17.75 28.75 A246624 MTA SCHOOL WICKS0695 21-6430-6381 2.500.00 2.500.00 A246625 PAULSON, ROBERT J MI0695 21-6430-6372 .75 21-6960-6372 9.00 9.75 A246626 PERSON. LAWRENCE C 0530MI 01-1041-6370 160.75 160.75 A246627 RANGE ENGINEERING 060795 113190-6397-6439 3.992.50 3,992.50 A246628 SPECKMAN. WALTER J 9291 79-6950-6143 60.00 60.00 A246629 SUNRISE LUMBER CO. 20145 11-3141-6229 1 .440.00 1.440.00 A246630 U S POSTMASTER 0695 01-1015-6310 125.20 WAP200P WELD COUNTY DATE : 07/05/95 -WARRANT REGISTER PAGE : 6 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246630 U S POSTMASTER 0695 01-1011-6311 31 .80 01-2180-6311 .82 01-2340-6311 83.41 01-2420-6310 82.06 01-3182-6310 273.44 01-3400-6310 354.77 01-3700-6310 19.10 01-5700-6311 185.16 01-9020-6599 10. 000.00- 19-4110-6311 1.586.17 21-6600-6311 85.39 21-6950-6311 149.84 21-6960-6311 150.75 60-2160-6310 542 .48 64-1155-6310 .64 64-1155-6599 5.44 67-1192-6311 1 .51 01-1012-6311 93.04 01-1014-6310 761 .86 01-1021-6310 6,287.93 01-1025-6311 289. 11 01-1025-6311-SP 5.35 01-1031-6310 1.132 . 10 01-1041-6310 2.817.22 01-1061-6310 4.53 01-1110-6310 9.51 01-1123-6310 323.64 01-1125-6311 199.81 01-1126-6310-VRA 232 .68 01-1126-6311 55.20 01-1151-6310 15. 70 01-1152-6310 438.61 01-1153-6311 41 .98 01-1154-6310 101 .96 01-2111-6311-ADM 632 .09 7. 120.30 A246631 VULCAN SIGNS 1010772 11-3141-6250-SIGN 3,623.25 3.623. 25 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 7 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246632 WARD CONSTRUCTION CO 062095 11-3190-6397 51,921 .51 511921 .51 A246633 WESTERN MOBILE NORTHERN 18174 11-3190-6471 694.40 18175 11-3190-6471 856.91 18176 11-3190-6471 12.860 .50 18189 11-3190-6471 708.00 18190 11-3190-6471 18.849.06 18236 11-3190-6471 764.00 18237 11-3190-6471 8.534.57 18254 11-3190-6471 244.80 18255 11-3190-6471 2.698.96 18256 11-3190-6471 128.20 18265 11-3190-6471 438.40 18266 11-3190-6471 13,462.71 18267 11-3190-6471 147.45 18234 11-3190-6471 5.474.28 18285 11-3190-6471 89.72 18291 11-3190-6471 758.4-0 66.710.36 A246634 WESTERN MOBILE NORTHERN 18292 11-3190-6471 5, 159.98 18293 11-3190-6471 557.66 18301 11-3190-6471 692.80 18302 11-3190-6471 3.095.58 18303 11-3190-6471 134.57 18311 11-3190-6471 578.40 18312 11-3190-6471 1/725.68 18344 11-3190-6471 683.20 18345 11-3190-6471 1.557.69 14. 185.54 A246635 WINOGRADS STEEL E SUPPLY 073805 11-3141-6250-SIGN 57. 82 075411 11-3141-6250-SIGN 227.23 075628 11-3141-6250-SIGN 243.29 077458 11-3141-6250-SIGN 47.09 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTER PAGE : 6 AS OF : 07/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A246535 WINOGRADS STEEL E SUPPLY 078120 11-3141-5250-SIGN 89.24 664.67 FINAL TOTAL : -3401014.66 WAP200P WELD COUNTY DATE : 07/05/95 WARRANT REGISTEP PAGE : 9 AS OF : 07/05/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 8 • AND DATED 07/05/95• AND THAT PAYMENTS SHOULD BE TO THE RESPECT IVE LVVENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ;- / GA. C/Li E' DATED THIS ..2 +"- PAY _ -L ------- 19 � — 9Mi lL/ • 1,txt t'P : • N NC AND ADMI ISTRATI ON SERVICES o a +, ,�MD SWORN TO BEFORE ME THIS /C iDAV OF --- _ 19 • �p , r , - : . .• "1 " ' : " MY COMMISSION EXPIRES 1AN.iyV'� cIssFlloxPT�s : ? 1> _ --- ( P [ (_ )/ ff..1.iCCC.v ---�--- ---- NOTARY PUBLIC WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN THE �`44Q. �i FUND - TOTALING ;- �_ !c/-0," �/Y' � it Cj DA D TH S ��', � DAY OF —_ti_ ------ 19 !S -.• WE • ♦'• '" RIC TO THE BOARD Iii f Y•!,•1• "4, A aIt: i'c tit FAI ........... 2 -rezd --‘, AI/ ..ed �f� �`"Irr, i�/// DEPUTY CHAIRMAN 7 .aLLyst..._,_/_÷_,L,t., ,,,„ L._. 11EMBER MEMBER A ___��--/�--=mac'- i -- /---'41L/ r/ ,4..“..._- / MEMBER MEMBER 1 WWP851P SOCIAL SERVICES WARRANT REGISTER 07 05 95 PAGE i STATE COIN PAYROLL 17:23:24 DATE OF MAILING WARRANTS 07/03/95 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000901206 6206816192 MEDINA , VERONICA 12443367105UP $445.00 000901207 6207425092 SPAEDT , TRACY A 12443367105UP $261 .00 000901208 6205872902 MARQUEZ, ELVIA 1244406732RET $159.00 000901209 6205872901 MARQUEZ, RAMON 1244406732RET $216.00 000901210 6201520602 MORALES, ALICE 1244406732RET $306.00 000901211 6205576092 ALVARADO, LAURA A 1244336732RET $167.00 000901212 6205052592 BOKELMAN, WENDI J 1244336732RET $348.00 000901213 6206428892 BOLTER, GAIL J 1244336732RET $543.00 000901214 6207454292 CANTU, CHRISTINEE 1244336732RET $280.00 000901215 6207013292 CARPENTER, JENNIFER P 1244336732RET $150.00 000901216 6204484992 CHAVARRIA, JOANNA 1244336732RET $415.00 000901217 6205489092 CLASEN, GINGER M 1244336732RET $76.00 000901218 6207272592 CRABS, PENNY L 1244336732RET $356.00 000901219 6207327592 DELGADO, NORMA C 1244336732RET $114.00 000901220 6205722392 DOMINGUEZ, ESTER 1244336732RET $432.00 000901221 6206235092 GONZALES, ERICA 1244336732RET $432.00 000901222 6207052992 GRP8ENSTEIN, -BARBARA 1244336732RET $356.00 000901223 62061379-92 KENITZER, LANCE 1244336732RET $66.00 000901224 6205818792 KORGAN, LYNDA 1244336732RET $396.00 000901225 6206516392 LIRA , SANDRA 1244336732RET $432.00 000901226 6206682592 MANCILLA, MARIA 1244336732RET $311 .00 000901227 6205628792 HATA , SYLVIA L 1244336732RET $143.00 1 WWP851P SOCIAL SERVICES WARRANT REGISTER 07 05 95 PAGE 2 STATE COIN PAYROLL 17:23: 29 DATE OF MAILING WARRANTS 07/03/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************** *************************.****************************.****.k********** 000901228 6205138292 RENNER. BRENDA M 1244336732RE1 $117.00 000901229 6205011092 RICS . SANDY R 1244336732RET $62.00 000901230 6207141692 RODRIGUEZ. ANALAURA 1244336732RET $235.00 000901231 6205755392 ROY. JENNIFER A 1244336732RET $432.00 000901232 620694 /692 SANDOVAL. NATALIE 1244336732RET $215.00 000901233 6205370092 VIGIL, GINGER L 1244336732RET $10.00 000901234 6207013301 GONZALEZ. MELECIO 1244346732RET $229.00 NUMBER OF WARRANTS = 29 TOTAL = $7p704. 00 WWP851P SOCIAL SERVICES WARRANT REGISTER 07 05 95 PAGE 3 STATE COIN PAYROLL 17:23: 29 DATE OF MAILING WARRANTS 07/03/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 29 TOTAL = 37. 704.00 THIS IS TO CERTIFY THAT ALL ACCOUNT AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 07 05 95 it AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE J 7v L d 0 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ ,,.� ` % . 0. DATED THIS st _ D Y OF '^- ____ -__ 19 /_S o� .. R, \FINANCE AND ADMINISTRATION SERVICES 11 'D: AND SWORN TO BEFORE ME THIS ...2a214. DAY OF _�1/ -- 6, _ 1 9/5 • n x la COMMISSION EXPIRES JAN. 1, 1996 ✓✓✓ tt)r ' tikI+i SS(©N EXPIRES: . 15Ce Eta*k__ili_Leif___. NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY (APPROVE) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON `� THE _8_'C..l✓�-' _-_ FUND- ( - TOTALING i__?�!° _ e u DAT I THIS 0-.�/ DAY OF ""' 19 /5 • F / I / -)hnk f"w h�,,%0 WELr ^> t 4 'K TO THE BOARD jDEPUTY CHAIRMAN Lictit..7 i___4th„,, ,n....d/...._ _ety...,sanzz.4.6_,/ 7:„ MEMBER MEMBER it 7 : h MEMBER MEMBER SAP2032 WELD COUNTY DATE : 07/06/45 WARRANT REGISTER PAGE : 1 AS OF : 07/06/95 PIARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246636 ACTION PAGE 3343239 01-2910-6212 47.50 47.50 A246637 AICPA AICPACONF 01-1152-6370 465.00 465.00 A246638 ARAUJO. LORI MI0695 21-6640-6375-IS 5.25 5.25 --------------- A246639 ATKINSON; JULIE MI0695 21-6510-6372 3.50 3.50 A246640 BAUER . RICHARD M 006492 63-9020-6740VISN 32.75 006493 63-902.0-6740-VISN 126.00 158.75 A246641 BAYS. PAMELA R 006495 63-9020-6740-DENT 129.00 129.00 A246642_ BRATTON'S. INC C69577 01-1152-6210 26.05 C69894 01-3182-6210 60.52 69537 64-1155-6210 7.61 69547 01-1123-6210 15.36 109.54 dAP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 2 AS OF : 07/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246643 CITY OF FT LUPTON JULY 52-901.0-6790—FLUP 5,639.05 51539.05 4246644 COLE PUBLICATIONS 062995 52-5580-6322 156.00 156.00 A246445 CONOCO INC 1904860 CI-2111-6371—CRIM 13.54 5587217 01-2111-6371—CRIM 24.30 7734291 01-2111-5371—CRIM 23.73 61 .57 A240645 DAVID , THOMAS O 006496 63-9020-6740—VISN 99.00 99.00 A246647 DH4LIWAL, JASWANT S H9042810 24-9044-6397-4715 162 .00 162.00 A246648 EATON PUBLIC LIBRARY JULY 52-8010-5790—EATN 29260.45 2, 260 .45 A246649 r_tJ4ICH, BARBARA J 006494 63-9020-6740—DENT 122.00 122 .00 A246650 FISCHER, EVELYN 052995 21-6390-6381—DT 525.00 dAP200P WELD COUNTY DATE : 07/-06/95 WARRANT REGISTER PAGE : 3 AS OF : 07/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4246650 FISCHER, EVELYN 525.00 A246651 GALET.ON WATER AND SANITATION DISTRICT SJ000300 01-1061-63-40—R0AD 15.00 15.00 A246652 GLENN A JONES MEMORIAL LIBRARY JULY 52-8010-6790—JOHN 1, 615.45 1,615.45 A246653 GRAVES, TERRY A 062995 52-5580-6.310 85.58 52-5580-6370 109.57 195. 15 A246654 GREELEY LOCK C KEY 54364 01-2310-6220 45.00 45.00 A246655 HAFFNER , EDWARD L 950620 01-2111-6220 20,63 20.63 A246656 HARKINS C MICHELMAN 10246 01-9020-6350—ITM 461058, 24 46, 058.24 A246657 HOUSE OF ULVERSCROFT 021491 52-5580-6322 44.85 021830 52-5580-6322 44.85 89. 70 4AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 4 AS OF : 07/06/95 A ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4246658 HUDSON PUBLIC LIBRARY JULY 52-8010-6790-HUDS 1, 477.25 1,477.25 4246659 JOHNSTONE SUPPLY 782453 01-1061-6360-CC 55,01 55.01 4246660 JOHNSTOWN BREEZE SUB61295 01-1110-6229 20 .00 20,00 4246661 KING SURVEYORS 95014 01-3182-6350 75,00 95020 11-3190-6397-7 2,213.50 95088 11-3190-6397-7 181. 00 2,469.50 4246652 LONG, TED A MI0695 21-6430-6372-95 3.75 21-6440-6372-95 140 .00 21-6480-6372-95 8 ,50 21-6580-6372 7.50 159.75 A246663 LORD, KAREN H HA070501 24-9033-6370-4150 103.75 103, 75 4246664 MANAGEMENT CONCEPTS , INC OMBAS7 01-9020-6370 350.00 350.00 dAP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 5 AS OF : 07/06/95 d ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD -DEPT OBJ PROJ AMOUNT 4246665 MARSHALL CAVENDISH CORP 290917 52-5580-6322 1 , 014. 35 298606 52-5540-6229 18.85 1,033.20 4246666 MARTIN• BRUCE R 006497 63-9020-6740—VISN 25.00 25,00 4246667 NALLY, LAURIE J 006498 63-9020-6740—DENT 375,00 375,00 4246668 NATL INFORMATION DATA CENTER 90899 52-5580-6322 46.90 46.90 4246664 OFFEN ACE HARDWARE 33157 01-2110-6220 17.83 34466 01-1061-6360—CC 137,37 155.20 4246670 PFANKUCH, TOM OR SHIRLEY V27687 24-9044-6397-4715 282.00 282.00 4246671 PUdLIC TRUSTEE OF WELD COUNTY HA070501 25-9071-6398—L 13.00 13.00 4246672 REGIONAL BOOKS, INC 021535 -52-5580-6322 20.00 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 6 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROD AMOUNT 246672 REGIONAL BOOKS, INC 021542 52-55806322 63.80 022544 52-5580-6322 21 .48 105.28 246673 RIBBLE, MICHAEL MI0695 21-6520-6372 44.25 44 .25 '246674 RICKARD , MELINDA J MI0695 21-6840-6345 17. 77 21-6840-6372 244.50 21-6840-6377 16.00 278.27 P246675 RIGHT TO READ OF WELD CTV, INC MIRAM0NTES0695 21-6530-6382 10.20 SALINAS0695 21-65306382 10.20 WATKINS0695 21-6530-6382 8.65 29.05 i246676 RUIZ, OLGA MI0695 21-6510-6372 78.75 78.75 4246677 SAFEWAY 023903 01-2310-6220 49.90 615757 01-2110-6370 ADM 35.94 85.84 4246678 SAGEL , CYNTHIA G MI0695 21-6640-6375I5 32.50 32.50 1P200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 7 AS OF : 07/06/95 4RRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 246679 SANONESS. JOHN M 006499 63-9020-6740DENT 107.50 7923106143 37.50 145.00 246680 SCHAFFER. SCOTT MI0695 21-6440-6372 132 .25 132 .25 246631 SCHELL. GLORIA J 006500 63-90206740-DENT 86.00 86.00 1246642 SCHOOL DISTRICT RESJ CUST9495 21-6600-6340 1, 125.60 21-6640-6340 804.00 1.929.60 4246683 SCHUETT . KEITH A 062395 01-1014-6370 48.00 48.00 A246684 SIMON & SCHUSTER 240644 52-5580-6322 87.51 240645 52-5580-6322 87.51 245113 52-5580-6322 99.51 269350 52-5580-6322 87.55 269351 52-5580-6322 87.55 269845 52-5580-6322 83.80 269846 52-5580-6322 83.80 286877 52-5580-6322 77.05 478067 52-5540-6229 178.62- 515.66 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 8 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246685 SINNER, ALBERT V05239 24-9044-6397-4715 78.00 78.00 246686 SOTO, DELAND MI0695 21-6440-6372 68.50 68.50 1246687 STOW, CLARIBELLE E W007407 24-9033-63974715 429.00 429.00 1246683 STRAYER , ARNOLD L 006501 63-90206740-DENT 54.00 006502 63-9020-6740-D£NT 55.00 109.00 4246689 STURGEON, KAREN MI0695 21-6640-6375-15 81 .00 81 .00 A246690 T-BONE CLUB 19950701 01-2110-6335 135.00 135.00 A246691 TARGET STORES 051845 19-4140-6220-N 64.28 64.28 A246692 TEAL, ELIZABETH M10695 21-6650-6372 45.78 45.78 NP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 9 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246693 TOWN OF AULT JULY 52-80105790AULT 1,638. 15 1,638. 15 246594 TOWN OF PLATTEVILLE JULY 52-80106790-42V 6.519.50 6,519.50 1246695 UNITED BUILDING CENTERS 26999 01-1061-6360 50.68 50 .68 %246696 US WEST COMMUNICATIONS 5E2845322 67-1192-6345-LD 10.04 67-1192-6345-LOCL 44.20 SF5872888 67-1192-6345-L0 8.98 67-11926345-LOCL 46.23 5F5874508 67-1192-6345L0 7.80 67-1192-6345-LOCL 43.87 5F3513002 67-1192-6345-LOCL 48.57 5F3513011 67-1192-6345L0CL 22.76 5E3513239 6711926345-L0CL 48.57 5F3513304 67-1192-6345-LOCL 48.57 5E3513327 6711926345-L0CL 64. 76 5E3513358 67-11926345-LOLL 26.70 5F3513407 67-1192-6345-L0CL 2.4.06 5E3523323 67-1192-6345-LOCL 69. 10 5F3523480 67-1192-6345-L0CL 250. 14 5F3523742 67-1192-6345-LOLL 180. 39 5E3523865 67-11926345L0CL 22 .76 5E3523466 671192-6345-L0CL 36.63 5E3523967 67-1192-6345-LOLL 36.63 1.040.76 A246697 US WEST COMMUNICATIONS 5E3523968 67-1192-6345L0CL 36.63 5F3524010 6711926345-L0CL 36.63 5F3524012 67-1192-6345-L0CL 36.63 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 10 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246697 US WEST COMMUNICATIONS 5E3524146 67-1192-6345-LOLL 319.92 5E3524213 67-11926345-L0CL 31 .32 5E3524214 67-1192-6345-L0CL 31 .32 5E3524272 67-1192-6345-LOCL 623. 97 5F3524302 67-11926345L0CL 219.96 5E3524363 67-1192-6345L0CL 300 .00 5E3524369 67-1192-6345-1-0CL 69. 10 5E6869435 67-1192-6345-LOCL 90.06 5E7372774 67-1192-6345-LD 4.66 67-1192-6345-LOCL 45.94 1 ,846. 14 %246698 VINING, EVELYN M 007 64-11556370 92.25 92.25 A246699 W W GRAINGER INC 803401 01-1061-6360-JAIL 148.96 148.96 A246700 WELD ADOLESCENT RESOURCES JULY95 01-2310-6398JRC 4, 350.33 4, 350.83 A246701 WELD COUNTY REVOLVING FUND 08957 01-1014-6599-REC 90 .00 8902 01-2110-6370-UPS 513.45 603.45 A246702 WILLIAM M. MERGER INC . 211010435 80-9020-6350-RACT 7,504.00 71504.00 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 11 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT FINAL TOTAL : 92,664.07 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 12 AS OF : 07/05/95 THIS IS TO CERTIFY THAT ALL -ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SI-OWN ON PAGE 1 THROUGH 11 • AND DATED 07/05/95• AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS/ IN THE AMOUNTS SET OPPOSITE THEI R NAMES •4 WITH THE TOTAL AMOUNT s__2-,z o /4' d / • JC DATED THIS 1 '�1' DA tF 1-9 _ C • CNA E AND ADMINISTRATION SERVICES pot y 5 CAN% SWO _ILIA RN TO BEFORE ME THIS DAY OF C=ti 19 C � • d+� , ' rr MY COMMISSION EXPIRES JAN*4 Z9:� MY ga'4M1 S.SC`N EXPIRES :___ • may,/- ,� e� . NOTARY PUBLIC WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE, ARE HEREBY ORDERED DRAWN UPON THE - !2r-Y'-E'1--el FUND - TOTALING $-_72_,,,x66.72 DA TAD TIj1A'_ +. 1 DAY OF .% _'44 19 % S . ►F, AN , %tri *i. C /.1- IWELD; eiriS OE TO THE BOARD OP J _. L /�J DEPUTY CHAIRMAN _ ' '‘itatz-I-j di /...diz,..ei ,.., _ ....„..„4.2 __ ,,, / 2, �,- MEMBER MEMBER _?T` i1 MEMBER MEMB R AP200P WELD COUNTY DATE : -07/06/95 WARRANT REGISTER PAGE : 1 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4464654 ANTONIO VALADEZ 12-44335851CANF 134 .0E 104.00 ;864655 IMPREST FUND 522-98-6741 12-4421-6851 -CAFR 6.00 524-08-5993 12-4421-6851-CAFR 139.00 615-44-2013 12-4421-6851-CANF 5.00 150.00 5864656 LOPEZ , CIRIO 12-4462-6710REG 438.92 438.92 5864657 OLIVAS. MARIA 12-4462-6710-REG 89.52 89.52 S854658 RING, DOROTHY M 12-4462-67104EG 142.33 142.33 5864659 GRAJEDA , GARNET 12-0001-2045 18004. 34 1,004.34 S864660 FAMILY SUPPORT REGISTRY 12-0001-2045 50.00 50.00 5864661 FAMILY SUPPORT REGISTRY 12-0001-2045 27 .25 AP200P WELD COUNTY DATE : 07/06/95 WARRANT REGISTER PAGE : 2 AS OF : 07/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT .864661 FAMILY SUPPORT REGISTRY 27.25 i864662 FAMILY SUPPORT REGISTRY 12-0001-2045 428. 32 428.32 FINAL TOTAL : 2.434.68 1 AP200P WELD COUNTY DATE : 37/06/95 WARRANT REGISTER PAGE : 3 AS OF : 07/06/95 TH I 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 07/06/959 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAME. , WITH THE TOTAL AMOUNT $_ .../._ f ' • DATED THI S 20 D Y OF t - 19 _( ,)_• p .;? ' , 1,, iN AND ADMINISTRATION SERVICES b d ";' ,,tr.�" t' a ,, ND SWORN TO BEFORE ME THIS /D DAY OF _ � '�` 19 Y-S • °" ,_• : c U?COMMISSION EXPIRES Mt Ta I9 MYUf'Y'7 0/1)I'St,4VS}','XPIRES : • 1 C4 C 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 RE HEREBY ORDERED DRAWN UPON y/ THE =J1 1�'�C^ xs FUND - TOTALING F -3 ` �7 DAT 0 THI S _ G, - DAY Of L" ____�__ 1`91 S • me WEt,. • ;•., t'v LERK TO THE BOARD ysw,i / :eat,* _ire__ t- ,2 : . ' ,,..•y DEPUTY CHAIRMAN MEMBER MEMBER ___[dam elX �_. it f'-' MEMBER MEMBER AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 1 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246703 ACE HARDWARE 026600 52-5510-6212 10.44 030339 52-5510-6212 14.64 030740 52-55606220-SRP 7.18 32.26 1246704 ACTION PAGE 33431920 01-2310-6220 247.00 33443254 01-2111-6220 125.50 372.50 A2467O5 AGLAND INC 950625 01-2111-6371-CR1M 11.98 11 .98 A2467O6 ARC 9850 21-6950-6379 4.50 4.50 A2467O7 ARCHULETA. PETE D MIO695 21-6390-6372 101.00 21-6390-6377 12.92 21-6830-6372 44.00 157.92 A2467O8 ASSOC BUSINESS PRODUCTS 253048 01-9020-6360-EXT 95.12 95.12 A2467O9 BACA. RAY 062295 21-6430-6390-CC 66.00 66.00 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 2 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246710 BARTEE. REBECCA A 9503468 01-21116599-C1VL 10.00 10.00 i246711 BAXTER, GEORGE E MI0695 01-1011-6375-01 400.00 400.00 4246712 BRATTON'S. INC C69447 01-11236212 45.38 C69576 64-1155-6250-OFSU 5.33 C69978 01-1125-6212 140.00 C70106 0.1-1021-6210 1.29 C70107 01-1021-6210 5.30 197.30 A246713 BUNTING TRASH SERVICE 000884 52-5510-6360 23.68 52-5570-6360 4.44 52-5580-6360 8.88 37.00 A246714 CARLSON, LINDA S 62995 19-41406370-RUR 111 .50 629950 19-41406370-WAP 53.00 164.50 A246715 CATHOLIC COMMUNITY SERVICES-NORTHERN 0501-0531 21-68106358-ACCS 3.500.00 3.500.00 A246716 CENTRAL WELD CNTY WATER DISTRICT 62 01-1061-6340-ROAD 19.80 756 01-1061-6340-ROAD 33.00 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 3 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1246716 CENTRAL WELD CNTY WATER DISTRICT 52.80_ %246717 CHACON, SARAH A MI0695 21-6600-6375 12.50 12.50 4246718 CHAPPELOW MIDDLE SCHOOL 63095 19-4140-6495 5.00 5.00 A246719 CITY OF DACONO 1077870 01-1061-6340-ROAD 40.00 40.00 A246720 CITY OF EVANS 542 01-1061�6342-SAME 345. 10 345.10 A246721 COLLECTION CENTER, INC 953809 01-2111-6599-CIVL 41.40 41 .40 A246722 COLO BUREAU OF INVESTIGATION CBI0695 21-6640-6358 184.00 184.00 A246723 COLO STATE UNIVERSITY E32725 01-3400-6210 17.75 17.75 1 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE 4 AS OF : 07/07/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 1246724 COTTONWOOD FLORIST 008690 52-5580-6336 20.00 20.00 %246725 CRONQUIST , MARK V MI0595 01-3400-6370 63.75 MI0695 01-3400-6370 178.37 242.12 A246726 DEEP ROCK NORTH JUN95 21-6980-6533 14.95 14.95 A246727 DENVER COUNTY SOCIAL SERVICES 951340 01-2111-6599-CIVL 10.00 953266 01-2111-6599�CIVL 10.00 20.00 A246728 DIXON PAPER COMPANY 732130 64-1155-6250PAPR 2.450.00 2.450.00 A246729 EASTLOCK, JOHN C 9503491 01-2111-6599-CIVL 19.00 19.00 A246730 EASTMAN KODAK SM47932 64-1155-6360 /0788.85 1,788.85 A246731 EASTMAN. INC. 05043415 64-1155-6250-0F5U 161 .53 AP20OP WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 5 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i246731 EASTMAN. INC. 161 .53 1246732 ELLIOTT'S AUTO PARTS 1452 01-21116317-CRIM 195.00 195.00 ;246733 EMBREE, KRISTINA B 62995 19-4140-6370-HCP 59.75 629950 19-4140-6370-CHP 2.50 6299500 19-4140-6370-GEN 3.75 66.00 A246734 EXBY-STOLLEY, LAURIE 7595 19-4170-6370-P 308.82 75950 19-4170-6370-M 55.50 759500 19-4170-6370-A 16.75 19-4170-6370-F 41 .50 422.57 A246735 FAHRENBRUCH. TONY J 070695 01-9020-6381 117.50 117.50 A246736 FARSON, ERICA MI0695 21-6840-6372-0MB 14.85 21-6790-6372 138.70 153.55 A246737 FINDERS LEGAL SERVICE CO 9503757 01-2111-6599-CIVL 7.60 7.60 AP20OP WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 6 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 246738 FIRST BANKS A95O627 01-2110-6370-ADM 124.98 B950627 01-2110-6370-ADM 189.85 C95O627 01-2110-63700PS 124.37 0950627 01-2110-6370-JAIL 713.54 E950627 01-2110-63700PS 237.59 950627 01-2110-6220 8.25 1.398.58 i246739 FLIETHMAN. KIM A 950705 012110-6370TRNG 7.02 7.02 4246740 GARCIA. NORMA L MI0695 21-6480-6372 676.50 676.50 A246741 GREELEY BOARD OF REALTORS INCORPORATED 5.00 0706SUB 01-1041-6229 5.00 A246742 GREELEY DAILY TRIBUNE (THE) 135480 01-1154-6337 47.32 135486 01-1154-6337 54.60 101 .92 A246743 GUTIERREZ. CECELIA MI0695 21-6640-6375 18.50 18.50 A246744 GUTIERREZ. CONSTANCE 44.00 MI0695 21-6640-6375 44.00 . AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 7 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246745 HAGUE. GARY R 7595 19-4170-6370-F 219.22 75950 19-4170-6370-P 17.50 236.72 1246746 HARBERT, CONSTANCE L ME0695 01-1011-6377-02 9.00 MI0695 01-1011-6375-D2 142.50 151.50 %246747 HARDCASTLE♦ ROBERT 953619 01-2111-6599-CIVL 10.00 10.00 A246748 HASCH, SANDRA K MI0695 21-6790-6372 193.25 21-6820-6372 3.50 196.75 A246749 HENDERSON. PAM 220.50 MI0695 21-6480-6372 220.50 A246750 HERRING, EDWIN J 950626 01-2910-6370 106.62 106.62 A246751 HOBBY HOUSE PRESS 060189 52-5540-6229 41.15 41.15 A246752 HODGE. LINDA C 30.25 MI0695 21-6820-6372 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 8 AS OF : 07/07/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1246752 HODGE, LINDA C MI0695 21-6790-6372 80.50 110.75 1246753 HOIME, KELLY 070595 19-4130-6370-H1V 162.25 162.25 4246754 HUMAN SERVICES ADOLESCENT SHELTER 7595 19-4140-6335-HIVE, 15.00 15.00 A246755 INITIAL DESIGN MONOGRAMMING 93301 01-2110-6225-TRNG 865.00 88-2112-6220POSE 1,110.00 19975.00 A246756 INLOES* GENE MI0695 01-3400-6370 305.35 305.35 A246757 JACK, CHARLES C 0628MI0 01-1041-6370 54.25 54.25 A246758 JANTZ, STANLEY G 0616MI 01.1041-6370 17.50 17.50 A246759 JEWELL• EVA M MI0695 21-6780-6379 13.50 21-6790-6372 31.75 AP200P WELD COUNTY DATE = 07/07/95 WARRANT REGISTER PAGE : 9 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246759 JEWELL♦ EVA M MI0695 21-6790-6377 16.10 21-6820-6372 95.00 156.35 1246760 KAHL. SHARON A950629 01-2910-6220 2.77 B950629 01-2110-6220 8.03 C950629 01-2110-6311 12.80 0950629 01-2310-6220 8.83 E950629 01-2110-6370-TRNG .90 950629 01-2110-6372-TRNG 48.30 81 .63 A246761 KELLER-AMAYA, THERESA GJ071095 21-66406377IS 25.00 ........ A246762 KIRKMEY£R♦ BARBARA J ME0695 01-1011-6377-03 46.00 MI0695 01-1011-6375-03 330.00 376.00 A246763 -KLING£NBERG, ROGER J DVM 950629 01-2111-6350-GRIM 212.00 212.00 A246764 LEWAN & ASSOCIATES 318948 64-1155-6360 2,763.00 20763.00 A246765 LIBRARY STORE ( THE) 077102 52-5510-6220 156.08 52-5560-6220 142.95 1 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 10 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1246765 LIBRARY STORE (THE) 299.03 1246766 LITTLE THOMPSON WATER DISTRICT 460007 01-1061-6340-ROAD 30.00 30.00 1246767 LUNA, LINDA GJT051095 21-6640-6377-IS 75.00 75.00 4246768 MACHOL, JACQUES A JR 953753 01-2111-6599-CIVL 2.30 2.30 A246769 MARTIN Z, AGNES M MI0695 21-8600-6375 5.00 21-6640-6375 103.25 108.25 A246770 MCDONNELL , MICHELE M MI0695 21-6790-6372 115.00 115.00 A246771 METRO WEST PUBLISHING INC 30498 01-1015-6331 50.40 50.40 A246772 MILLER, KATHLEEN M MI0695 21-6790-6372 200.00 21-8790-6377 16.38 216.38 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 11 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246773 MINOLTA OFFICE SYSTEM INC 5062005606 01-9020-6360-FLMV 427.86 427.86 1246774 MORENO. STEVE 070395 79-1021-6147 368.00 735631 79-1021-6143 100.86 468.86 11246775 MORRICAL, JADE 38019 01-2420-6599 297.50 ---M� 297.50 A246776 MUSKIN, MICHAEL G 061995 79-1125-6143 10.00 10.00 A246777 NICOLETTI-FLATER ASSOCIATION 062395XXXXXXXX 01-1154-6350 110.00 110.00 A246778 NORTH COLORADO MEDICAL CENTER 76773951 01-2111-6350-CRIM 37.47 37.47 A246779 NORTH WELD COUNTY WATER DISTRICT 61495 01-10616340-ROA0 17.00 61595 01-1061-6340-ROAD 17.00 61695 01-1061-6340R0A0 17.00 62095 01-10616340-ROA0 17.60 62195 01-10616340-ROAD 17.60 86.20 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 12 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246780 PITNEY BOWES 895574 64-1155-6250-5CTI 1,900.00 1.900.00 b246781 PUBLIC SERVICE CO OF COLO 10094 01-1061-6341—CHA3 63.74 1551 01-1061-6341—CHA1 3.79 16504 01-1061-6341—CHA5 90.65 16891 01-'1061-6340—R0A0 5.43 17505 01-1061-6341—CHA2 774.63 17952 01-1061-6340—ROAD 117.87 2690 01-1061-6341-5AM8 242.54 38353 01-1061-6340—R0AD 112.33 39853 01-1061-6341—CH 2.911 .13 4077 01-1061-6340—R0AD 6.56 42915 01-1061-6340—ROAD 43.52 44823 01-1061-6341—CHA4 225.89 53486 01-1061-6341—H5GL 15.06 4'613.14 A246782 RICHARDSON. PATRICK A 950629 01-2111-6315—JAIL 13.08 13.08 A246783 RICO, SHEILA R 2.00 MI0695 21-6600-6375 21-6640-6375 37.25 39.25 A246784 RMCA♦ INC 14.99 000300 52-5510-6345 14.99 A246785 ROLM RA34993 67-1192-6360 1.289.13 5062806398 67-1192-6360 2.379.92 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 13 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1246785 ROLM 38669.05_ 4246786 ROSS. PATRICIA J 070595 52-5580-6370 177.89 177.89 i246787 RUEBESAM. LORE A 073095 79-4410-6147 300.00 300.00 A246788 RUFF. GEORGE H AND JUDITH ROWRO7 11319063977 8.000.00 8.000.00 A246789 RUFNER. RICHARD 953765 01-2111-6599CIVL 10.00 10.00 A246790 SCHUMACHER. ETHEL MI0695 21-6650-6372 8.00 8.00 A246791 SEGURA. JOSE A 62695 19-41406370-1MM 57.00 57.00 A246792 SMITH. HARROL E 2184 66-9020-6740-WC 116.44 116.44 AP2OOP WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 14 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246793 SPALDING• WILLIAM E 950630 01-2110-6370-TRNG 7.69 7.69 1246794 SPECKMAN, WALTER J 070695 79-6950-6143 60.00 -60.00 N246795 STANDARD REGISTER CO 5041700224 01-9020-6360-CTB 456.00 456.00 4246796 STAPLETON, DANIEL F 950703 01-2111-6315-JAIL 14.48 14.48 A246797 STORIE• ALLEN 7595 19-4170-6370-A 27.18 7595-0 19-4170-6370-F 16.00 7595-00 19-4170-6370-CFC 60.25 75950 19-4170-6370-S 107.00 759500 19-4170-6370P 13.25 7595000 19-4170-6370-W 10.25 233.93 A246798 SUPERIOR TOWING 72457 0121116317-CRIM 144.00 144.00 A246799 TODDY'S 79.71 112781 52-5591-6210 79.71 I AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 15 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246800 TOWN OF FREDERICK 011322 52-5520-6342 178.70 178.70 1246801 TOWN OF FREDERICK 3452 01-1061-6341-HSF1 70.74 5531000 01-1061-6342-H5F1 33.63 01-1061-6342-H5F2 33.63 01-1061-6342-L18F 33.64 9886 01-1061-6341-HSF2 82.72 254.36 A246802 TOWN OF KEENESBURG 414620 01-1061-6340-ROAD 17.00 17.00 A246803 TRI-AREA RUBBISH JUN95 21-6640-6340 58.00 58.00 A246804 UNITED STATES WELDING INC 58.99 R123844 60-2160-6220 1311443 60-2160-6220 34.09 1311690 60-2160-6220 8.31 1311820 60-2160-6220 20.24 1311954 60-2160-6220 15.34 1311955 60-2160-6220 23.01 1311974 60-2160-6220 12.57 1312218 60-2160-6220 13.21 185.76 A246805 UNIVERSITY BOOKSTORE 61.81 C60847 21-6430-6390 61 .81 1 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 16 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 246806 UNIVERSITY MICROFILMS INTERNATIONAL 097170 52-5560-6337 242.25 242.25 1246807 US SPRINT 52064950011136 67-11926345-LD 1°094.58 1.094.58 /246808 US WEST COMMUNICATIONS SF5340960 67-1192-63451..0 173.45 SF5341974 67-1192-6345L0 173.45 SF5344168 67-1192-6345-LD 173.45 SF5351198 67-1192-6345-1.0 128.92 SF5354498 67-11926345-40 43.04 USW0695 21-6960-6345 178.10 870.41 A246809 US WEST DIRECT 001368034003 01-1021-6210 10.64 01-1025-6210 10.65 21.29 A246810 VALLEY FIRE EXT 37.62 041938 52-5510-6360 52-5570-6360 7.06 52-55806360 14.12 58.80 A246811 WAGNER° JULIE A 30.00 MI0695 216640-6375-15 10.00 A246812 WEBSTER/ WILLIAM H 165.00 MI0695 01-1011-6375-AL1 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 17 AS OF : 07/OT/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i246812 WEBSTER. WILLIAM H 062695 79-1011-6143 20.00 185.00 i246813 WELD COUNTY EXTENSION 39006-10 01-34006229-4H 161 .00 161.00 4246814 WELD COUNTY REVOLVING FUND 75.00 8961 21-6640-6377-IS 8962 21-6640-6377-15 75.00 8963 21-6640-6377-IS 75.00 8968 88-2112-6220-P0SE 130.00 355.00 A246815 WIGGINS TELEPHONE ASSO SG6563458 67-1192-6345-L0LL 29.22 2298Q 01-2111-6220 113.76 2299Q 01-2111-6220 41 .48 5G6563458 67-1192-6345-L0 13.05 197.51 A246816 WINDSOR BEACON 1 .00 O706ADD 01-1041-6229 27222 01-1153-6337 1 .50 27394 01-1153-6337 2.50 27538 01-1153-6337 3.63 27725 01-1153-6337 1 .69 10.32 A246817 NORDEN, DAVID 64.00 062795 79-1154-6143 64.00 1 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 18 AS OF : 07/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 081 PROJ AMOUNT 246818 WYATT. DAVID R 7595 19-41306370-WN5R 125.00 125.00 1246819 XEROX CORPORATION 47139254 01-9020-6360SHER 358.75 47139255 01-9020-6360-CtR 358.75 717.50 424682O ZAMANIZADAH. RAMIN 950706 01-2310-6599-H0ME 75.00 75.00 FINAL TOTAL : ♦8.087.33 AP200P WELD COUNTY DATE : 07/07/95 WARRANT REGISTER PAGE : 19 AS OF : 07/07/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1B p AND DATED 07/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT f_ 489087 .33 ---• 95 DATED THIS loth JULY AY __ - 19 ____, i DIR ' ,+-F 0 NCE D MI S ON SERVICES 10th JULY 95 S �^ a}� y ATED SWORN TO BEFORE ME THIS DAY OF --- 19-----• , t,'' t MY COMMISSION EXPIRES JAN, 1, 1996 + MYtp4 ' iEXP IRES:—_--_—_— NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND — TOTALING B__ 48,087 .33__'_ _ — OAT ''T LA _ ... DAY OF _JULY ,_-----� 19— 95 M ERK TO THE BOARD 22:) -.42:6/PS47e CHAIRMAN i --+' DEPUTY <012 MEMBER EMBER C NZ MEMBER MEMBER WP851P SOCIAL SERVICES WARRANT REGISTER 07 07 95 AGE 1 STATE COIN PAYROLL 17:01:55 ATE OF MAILING WARRANTS 07/06/95 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT MOUNT ********************************************************************************* 000901237 6206582392 CABRERA. CHRISTINA E 12443367105UP $501.00 000901238 6205982092 DAUB. DELORES M 1244336710SUP $464.00 000901239 6206569292 LEON. TAMMY K 12443367105UP $381.00 000901240 6206138192 MARTINEZ. MERCEDES 12443367105UP $567.00 000901241 6203833092 SIDEBOTTOM. LAURA LEA 12443367105UP $667.00 000901242 6207422092 BADER, AMY 12443367105UP $280.00 000901243 6207237992 CRCWNOVER. DALE L 1244336710SUP $252.00 000901244 6205582392 KIMMEL. ROBIN L 12443367105UP $82.00 000901245 6204937892 LUGERO. RANDI K 12443367105UP $423.00 000901246 6207384192 MEDRANO. NELDA E 12443367105UP $175.00 000901247 6207074492 MOSQUEDA. JOSEPHINE 12443367105UP $512.00 000901248 6207399892 MUELLER, NANCY L 12443367105UP $372.00 000901249 6206054992 NUNEZ, DELORES 12443367105UP $432.00 000901250 6205249092 SAINZ. YOLANDA 12443367105UP $538.00 000901251 6206582192 SEGURA, FLOYD 1244336710SUP $479.00 000901252 6206262192 SWEIGARD. LORA J 12443367105UP $61.00 000901253 6203449192 TREVINO. CATARINA 12443367105UP $432.00 000901254 6206289892 WILLIS, MIKAELLE 1244336710SUP $406.00 NUMBER OF WARRANTS = 18 TOTAL = $7. 024.00 1 1WP851P SOCIAL SERVICES WARRANT REGISTER 07 07 95 'AGE 2 STATE COIN PAYROLL 17:01:55 PATE OF MAILING WARRANTS 07/06/95 WARRANT I •D• PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER NUMBER OF WARRANTS = 18 TOTAL = $7, 024.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 07 07 95♦ AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $_�,024.00 _-M- DATED THIS 10 q F v DULY 19 _95 —• K.._...... , ifs___ qk NANCE AND ADMINISTRATION SERVICES '.); ,1 ,1.� 1 JULY DAY OF 19 95 SUBBGR II4641t5' ;SWORN TO BEFORE ME THIS _ 10th • __ • ' i : MY\f,,D!(MI SSiQRI £XP IRE S: MI COMMISSION EXPIRES JAN. Ai W4 _____�_------------------' . rr Cr* y� -- .e 0, I- Vic `. -- Y NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO9 HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES 7 ,024.00 FUND - TOTALING S___ ____ __ DAT D THIS _loth DAY OF -_ JULY 19 95 . CLERK TO THE BOARD I , r� DEPUTY - ��___CHAIRMAN Sc'''I L- fe...i>,1 71- - -&-Sta-C2,1•Ater -- MEMBER MEMBER ( q Je-p. C:1( 74 ill A iii-47 .? i y--------- MEMBER MEMBER Hello