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Home My WebLink About951465.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE / THROUGH I , AND DATED Ojk«- yi t I99S- , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DIRECTOR AF FINANCE AND 'ADMINSTRATION SERVICES • SWORN TO BEFORE ME THIS . MY COMMISSION EXPlaES JAN. I, 19a6 .1„64.14.4i14011 EXPIRES: TARY PUBLi DAY OF 19 93-1 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE 75s.o HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ DA =D THIS i DAY OF 0..ktr i.- 19 9.D . WELD COUNTY" TO THE BOARD I DEP MEMBER MEMBER cy C CHAIRMAN /MEMBER MEMBER 951465 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF AMOUNT 018475 BANK ONE GREELEY, NA 758.04 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 ThMOUGH 2 , AND , AND THAT PAYMENTS SHOULD BE TO TEE RESPECTIVE DATED JUNE 19, 1995 VENDORS IN THE AMOUNTS SET OPPOSITE ..IIR NAMES, WITH THE TOTAL ?MOUNT NC_ AN ---i__INSTRATION SERVICES 1146.-RLS.:%0RN TO BEFORE ME THIS 19th DAY OF JUNE 19 95 • W _ _ BrI)".D MY COMMISSION EcPI?ZS JAN,.. 1, 1996" OF COUNTY COHMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THI CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN P"v`tENT THEREFORE ARE HEREBY ORDERID 7RAWN UPON H? PAYROLL FUND - TOTALING S 248,008.20 DAT'^. THIS 1 t DAY OF JUNE 19 95 WARRANT NUMBER PAGE 1 WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF 2 AMOUNT 018444 THE HARTFORD INSURANCE GROUP 579.83 018445 AMERICAN GENERAL LIFE INS CO 1,370.72 018446 MERASTAR 4,608.47 018447 VOLUNTEER INVESTMENT PLAN 442.45 018448 PUBLIC EMPLOYEE RETIREMENT ASSOC 874.00 18449 PUBLIC EMPLOYEE RETIREMENT ASSOC 28,593,56 18450 RELIANCE STANDARD LIFE 9,232.77 18451 ROCKY MOUNTAIN LIFE INSURANCE 718.14 18452 UNITED WAY 942.59 18453 GREAT WEST LIFE ANNUNITY INS CO 806.19 18454 WELD COUNTY DISTRICT COURT 2,353.00 018455 CLERK OF THE DISTRICT COURT 407,00 018456 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 225,00 018457 SPENCER L GREEN 226.82 018458 FAMILY SUPPORT REGISTRY 1,138.00 018459 DISTRICT COURT OF BOULDER 340..64 018460 AUTOMOBILE COLLECTION SYSTEM 629,98 18461 COUNTY COURT OF WELD 280.98 18462 COUNTY COURT OF WELD 623.83 18463 COUNTY COURT OF WELD COUNTY 615,21 WARRANT NUMBER PAGE 2 WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF 2 AMOUNT 018464 HARTFORD LIFE INSURANCE GROUP 23,927,,33 018465 FHP OF COLORADO 162,314,47 018466 FHP OF COLORADO 60314,80 018467 FHP OF COLORADO 277.57 018469 JUDITH A NOEL 164,85 WAP20`)P WARRANT P AY'F. NUMBER WELT! COUNTY WARRANT REGISTE., AS OF : 06/19/95 INVOICE NUMBER A245669 ALaiF^TSON A245670 BOTTLE HOUSE INC. A245671 CITY f)F GR ELEY ACCOUNT NUMBER F l) DEPT 09J PROD DATE : 06/19/95 PAGE . 1 WARRANT AMOUNT 95000'0140 95 0000121 950000121 JUNE 95 060145 A245672 CONVENT FNCi_ PLUS 1f1 4 953000125 A245673 FI'F HOUSE I:?FSTAUi7ANT 950000125 A24574 FT, LUPTON AUTO PARTS )5000012 A245675 G 3 SUPEP FOODS A245676 }IUGH M. WOODS 950000128 95000014 0 01-1123-6599 •4.20 4,20 01-1123-6599 19.45 01-1123-6599 8.45 01-2150-6350 C1 -2153 -6350 -GPO C1-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6-599 26.90 46, 361 ,92 39,007.83 85,069.75 6.00 6.00 6.00 6.00 4.39 4.38 4.38 .4.38 4.16 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS 3F : 06/19/95 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OBJ PROJ DATE _ 06/10/95 PAGE : 2 WARRANT AMOUNT A245676 HUGH M. WOODS -4.15 A24'.in71 L I T TL= CAS SAWS A2456 7a 'IC1li 1ALDS A245679 OLD .AMEi2I Cm S TORF A245683 PIOESE .R TRADERS 9510000125 `350000125 9500001 3.3 05 3000.129 950000128 A245b 1 DUAL [ TY AUTJ SlUNP N7 950000140 A24 568? PAD iI SHACK A245683 R SI I 9:?1GAT ION 950000140 5;00001.37 01-1123-5599 01-1123-5599 01-1123-5549 01-1123-6593 01-1123-6599 C1-i 123-6599 01-1123-6599 01-1123-6599 6.00 6.00 8. 00 6.00 45.70 45.70 4.38 4.41 8.79 4.16 4.15 4.16 4.16 300.00 300.00 WAP200P WARRANT PAYEE NUMBER 4r1EL9 COUNTY WARRANT REGISTER AS OF : 06/19/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/19/95 PAGE : 3 WARRANT AMOUNT A245684 SEARS POE 5UCK CC A2456d_5 I J : XPRC SS .STORE A245686 UNIVERSITY AMOCO 050000140 050000128 950000125 A245687 AAL-r4ART DISCOUNT CITIES 950000140 01-1123-6594 01-1123-6599 01-1123-6599 01-1123-5599 FINAL TOTAL : 4.16 4.16 4.38 4.38 6.00 6.00 4.16 4.16 85.519.28 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 136/19/95 DATE : C/1;/9') PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND LUDGETING PRODLCURFS HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIM.? AS SHOkN ON PAGE 1 THROUGH .3 , AND DATED 06/19/45, AN. THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENt)OR5 IN THE AMOUNTS 5ET OPPOSITE THEIR NAMES, WITH THE T 1T.AL AMOUNT $ $5P9'78 • DATED THIS ��{ OF kJuf ) 1'T 151. Fi- '11NCE.. AN f? !it OR N suits LBE •. MY CaMMIS5IpI AND ADMINISTRATION SERVICES TO BEFORE ME THIS`v DAY OF MY COMMISSION EXPIRESJl4L L 1S≥ P I RES : NOTARY PUBLIC 19 9- , WE, THE 30ARD OF COUNTY COw1I SSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOR= ARE HEREBY ORDERED DRAWN UPCN THE ae'ic/;t C- FUND - TOTALING S .56/9•6?8 DATE THIS _ /4 DAY OF u�ta WEL L D oC t) 47-; lC TO THE BOARD DEPUTY MEMBER. MEMBER .Inio old= CHAIRMAN r/L/ MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 1 WARRANT AMOUNT A245688 ABSOLUTE EMPLOYMENT SERVICES 21337 A2.45689 AIMS COMMUNITY COLLEGE M-251GATO M-261 GED 01-1041-6350 155.76 21-6430-6383 21-.6990-6383 21-6440.6383 21-6450-6383 21-6510-6383 21 -6580 -6390 -PS 21-6530-6383 21-6540-6383 216580-6383 A245690 AMERITECH LIBRARY SERVICES (FKA DYNIX) A245691 BIG R OF GREELEY A245692 BIGHORN ELECTRIC A245693 BRATTON'S, INC 050672 050673 050674 483860 493633 E-93-037 C68860 069075 69485 52-5520-6212 52-5520-6212 52-5520-62 12 21-6430-6390 21-6480-6390 155.76 21.00 3.00 12.00 3.00 12.00 18.00 60.00 30.00 7.00 166.00 369.00 495.00 354.00 1,218.00 140.94 53.91 194.85 25-9081-6398-HRLS 124.26 21-6850-6210 21-6960-6210 19-4170-6210- 19-4170-62 10-W 124.26 9.30 14.92 6.97 2.37 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 2 WARRANT AMOUNT A245693 BRAT TON'S, (NC 33.56 A245694 BRESSLER, DAVID W A245695 BRINSON, MARGARET A A245696 CENTURY PAPERS A245697 CHACON, SARAH A A245698 CLIFTON, SHARON A245699 COLA DEPT OF HEALTH 061595 60-2160-6370 107.50 006467 639020-6740-VISN 79-2111-6143 271074 MI0595 SC0695 61 495 A245700 COLUMBINE PAPER S MAIN 059478 01-1061-6250-JANT 21-6600-6375 01-3400-6310 19-4110-6599 01-1061-6250-JANT 107.50 171.92 171.92 343.84 3,147.60 3,147.60 29.50 29.50 40.00 40.00 843.00 843.00 394.65 394.65 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 3 WARRANT AMOUNT A245701 CONTEMPORARY BOOKS A245702 COREN PRINTING 612795 24733 24808 24809 21-6990-6382 34.20 21-6960-6320 21-69606320 2169606320 A245703 CORPORATE HEALTH E MEDICAL PROGRAMS INC 052595 19••4140-6220-T8 A245704 COX, BARBARA V46675 V46676 A245705 CRANE E HOIST SERV.• INC. 17851 A245705 CRESCENT ELECTRIC SUPPLY 313249 31 39 32 313953 A245707 CUBA, AURORA 61 395A 24-9044-6397-4715 24-9044-6397-4715 34.20 24.00 48.00 24.00 96.00 3,400.00 3,400.00 123.00 123.00 246.00 01-1061-6360 195.00 01 -1061 -6236 -CC 01 -1061 -6236 -CC 01 -1061 -6236 -CC 194140-6370-GEN 19-4140-6370-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 195.00 2 3.76 299.71 787.50 1.110.97 2.00 17.00 15.25 1.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 4 WARRANT AMOUNT A245707 CUBA, AURORA 613958 A245708 D E J'S ENTERPRISES, UBA 02493 A245709 DENVER POST A245?10 DHALIWAL, JASWANT S A245711 210920 V4281CL DIAGNOSTIC MARKETING CORP 270969 271551 A245712 DILL, RICKY A245713 EDWARDS, PATRICIA A 062095 19-4140-6370-GEN 19-4140-63 70,-HCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 19 -4140 -6370 -WAR 21'..66006220 52-5510-63 33 24-9044-6397-4715 19 -4140 -6221 -STD 19 -4140 -6220 -FP 1.50 3.50 12.75 8.25 1.00 62.75 47.40 47.40 109.20 109.20 119,00 119.00 125.70 52.50 178.20 79-211 0--61 43 92.40 92.40 5315 79-1041-6143 35.00 35.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 5 WARRANT AMOUNT A245714 ELECTRONIC ANALYSIS E REPAIR 950612 A245715 GALL'S INC 5014774 A245716 GARNSEY & WHEELER CO 31117 A245717 GARRETSON'S SPORT CENTER 26703 A245718 GRAYBAR ELECTRIC CO INC 179589972 A245719 GREELEY DAILY TRIBUNE (THE) 133645 133927 A245720 GREELEY GAS CO A245721 HAAS, ROBERTA A 01-2110-6220 01-2110-6226-TRNG 60-2160-6360 21-6600-6390 67-1192-6360 01-1154-6337 01-1154-6337 94.00 94.00 81.89 81.89 1.750.00 1,750.00 24.95 24.95 40.71 40.71 80.08 9!3.28 178.36 35662 01-106 1-6344-CCJA 6,839.75 0616M1 6,839.75 01-1041-6370 158.25 158.25 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 06/20/95 PAGE. : 6 WARRANT AMOUNT A245722 HARRIS, ARNA K 006468 006469 4245723 HOBBY LOBBY STORES, INC 363055 A245724 HOLDEN, TAMARA R A245725 HOLIDAY INN A245726 HOYT, JUDITH K A245727 HUGH M. WOODS A245723 HUITT ENGRAVING A245729 HULL, BRIAN 006470 6318 06167I 0198 136420 9103 953076 63-902 0 -6740 -DENT 63 -902 -0 -6740 -DENT 21-6600-6224-1NV 63 -9020 -6740 -DENT 21 -6640 -6373 -IS 011041..-6370 21-6930-6220 01-2110-6225-TRNG 01-2111-6599-CIVL 306.00 67.50 373.50 24.09 24.09 26.50 26.50 187.84 187.84 82.75 82.75 179.29 17.29 5.50 5.50 10.00 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 35/20/95 PAGE : 7 WARRANT AMOUNT A245730 IMPLEMENTATION PARTNERS (THE) 1024 A245731 K N ENERGY, INC 01-1154-6350 1,156,09 1,V56,09 3972 01-1061-6344-HSF2 27,59 418 01-1061-6344-HSF1 A245732 KELLER-AMAYA, THERESA MI0595 21-6600-5375 21 -6600 -6375 -IS 21 -6640 -6375 -IS A245733 KING'S COURT ALARMS C SPECIALTY SYSTEMS 002147 52-5510-6360 A245734 KINKO'S A245735 KN ENERGY, INC A245736 KOPCOW, MARCELO 33.61 61.20 11.00 131.75 200,75 343.50 75.00 75.00 017015012490 21-6840-6320 14.12 017017018708 21-6830-6320 14,40 009034 RI 50295 28.52 52-5520-6341 34.36 34.36 01-1123-6370 36.64 36.64 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 8 WARRANT AMOUNT A245737 LAB SAFETY SUPPLY A245738 LASELL, WARREN L A245739 LAWN CARE 53429550 53 429551 0610MI 014162 A245740 LIGHT BULB SUPPLY CO. 261800-00 A245741 LITTLE CAESARS A245742 LONGS DRUGS 001687 25350 25351 25 36 3 19-4170-6220-HHW 19-4170-6220-HHW 01-1041-6370 52-5510-6360 21-6960-6220 21-6600-6390 21-6600-6320 21-6600-6320 21-6600-6320 A245743 MACMILLAN/ MCGRAW HILL SCHOOL PUBLISHING CO R430284 21-6450-6382 21-6580-6382 -91.21 158.14 249.35 551,13 551.13 63.00 63.00 24.50 24.50 33.36 33.36 20.46 10.38 17.61 48.45 63,09 63,10 126.19 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/20/95 PAGE : 9 WARRANT AMOUNT A245744 MARSHALL C SWIFT PUB CO 0619SUB A245745 MCCABE, GARY 052895 A245746 MCPECK MOTOR COACH CO 7297 7298 A245747 MEALS ON WHEELS A245748 MITCHELL, CAROLYN P A245749 MY-TYME INC 053195 061995 32 03 4-0 A245750 NELSON OFFICE SUPPLY 041676 A245751 NORTH COLORADO MEDICAL CENTER 665-1 678 01-1041-6229 79-2160-6143 60-2160-6940 60-2160-6940 21 -6860 -6358 -MOW 01.‘"9020-6381 21-6950-6210 21-6790-6210 31-1944-6920 31-1944-6920 449.00 449.00 134.58 134.58 77,584.00 61,464.00 139,048.00 3,834.64 3,834.64 72.50 72.50 44.95 44.95 244.00 244.00 40,471.61 40,033.39 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 10 WARRANT AMOUNT A245751 NORTH COLORADO MEDICAL CENTER 686 692 9441-01 9441-02 9441-03 9441-04 A245752 NORTH COLORADO MEDICAL CENTER 5548 A245753 NORTH COLORADO MEDICAL CENTER 53095 A245754 NORTHERN COLO PAPER CO 367517-03 367517-04 A245755 MUSS♦ JAMIE A A245756 OFFEN ACE HARDWARE 006471 29302 A245757 ONE HOUR PHOTO EXPRESS 90440 90505 31-1944-6920 31-1944-6920 311944-6920 31-1944-6920 31-1944-6920 3119446920 311944-^6920 60-2160-6220 01-1061-6250-JANT 01-1061-6250-JANT 63-9020-6740-VISN 012110-6220 01-2110-6370--0PS 012110-6370-OPS 80945.00 100850.00 50900.00 80283.00 100002.00 150.00 1240635.00 80 550.00 80550.00 20482.85 20482.85 78.40 23.62 102.02 94.00 94.00 15.66 15.66 8.94 19.92 28.86 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/20/95 PAGE : 11 WARRANT AMOUNT A245758 P. S. TROPHIES G AWARDS 1374 A245759 PERSON, LAWRENCE C A245760 PETERSON, ARLEN 061641 61 695 A245761 PETTY CASH BLDG G GRNDS 061695 061995 062095 119850 19225 22189 27401 A245762 PIONEER CLEANERS A245763 POTATO BRUMBAUGH'S A245764 PRO MED , INC 053195 STMT0531 1080389-01 21-6600-6599 01-1041-6370 19-4140-6370-CHP 01-1061-6370-JANT 01-1061-6370-JANT 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-2110-6390-TRNG 21-6790-6390 60-2160-6220 27.00 27.00 195.25 195.25 14.20 14.20 12.60 64.40 3.00 3.32 2.19 4.91 3.13 93.55 489.35 489.35 100.00 100.00 1,561.56 1,561.56 WAP200P 0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 12 WARRANT AMOUNT A245765 PUBLIC SERVICE CO OF COLO 061595 A245766 RAINER. MICHELLE C A245767 SAFEWAY A245768 SCHWAAB A245769 SCOBY, JERRY L 15244 16652 23683 2577 2971 3170 44262 4482 53395 54 549 58208 817 8176 062095 079970 529750 565317 785576 L68 3511 0616M1 12-4410-6340 12-4411-6340 01-1061-6341-1400 01-1061-6341-1402 01-1061-6341-8GHQ 01-1061-6341BGHQ 01-1061^6341-MPSC 01 -1061 -6.340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-NAMB 01 -1061 -6344 -SOLO 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-HHW 01 -1061 -6340 -ROAD 2,033.21 416.44 1,598.07 1.753.08 234.54 53.45 1,973.56 47.58 13,58 497.19 144.90 9.33 13.35 192,85 74.33 9,055.46 01-9020-6380 117.50 21-6640-6390 21-6640-6390 21-6950-6220 21-6640-6390 117.50 34.91 34.91 84.24 43.46 197.52 60-2160-6210 51.10 51.10 01-1041-6370 161.00 161.00 WAP200P WARRANT PAYEE NUMBER A245770 SCOTT, DOREEN J A245771 SCT WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 61595 94538 A245772 SHORELAND MEDICAL MARKETING INC 94070 A245773 SO -FRO FABRICS A245774 STAMP -KO A245775 STARKS, WILLIAM E A245776 STECK-VAUGHN CO. A245777 STOCKER, JANICE 468271 19436 485218 11 136922 MI 0595 DATE : 06/20/95 PAGE : 13 WARRANT AMOUNT 19-4170-63 70-W 01-1191-6350^SCT 19-4140-6382-CHP 21-6600-6220-BMI 21-6960-6210 79-1123-6147 21-6990-6382 21 -6640 -6375 -IS 160.75 160.75 112,368.56 112,368.56 32,85 32.85 52.34 52.34 42.66 42.66 507.75 507.75 49.58 49,58 6.25 5.25 WAP200P WARRANT PAYEE NUMBER A245778 STONEKI NG s CINDY WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/20/95 PAGE : 14 WARRANT AMOUNT 0616MI 01-1041-6370 84.00 A245779 STREICHER'S LAW ENFORCEMENT EQUIPMENT 26264 01-2110-6370--OPS A245780 SUPER K -MART G400089 A245781 SUPREME CT STATE OF COLO 24626 A245782 TALMADGE-TUNA, LINDA K 061495 A245783 TALMADGE, SUSAN G A245784 TEAL, ELIZABETH 770519 MI 0595 A245785 THOMPSON PUBLISHING GROUP 060595 21-660 0- 62 24 -H I 01-1123-6229 79-6600-6143 79-6950-6143 21-6650-6372 01-1154-6330 84.00 79.90 79.90 44.10 44.10 90.00 90.00 84.00 84.00 55.00 55.00 48.43 48.43 238.00 238,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 15 WARRANT AMOUNT A245786 THRIFTY CAR RENTAL A245787 UNC A245788 UNITED POWER, INC. N10180511 21-6640-6533 332.54 003327 21-6850-6222-UNC 21-6860-6222-UNC 332.54 16,756.00 1,456,92 18,212.92 61640 01 -1061 -6340 -ROAD 67.67 A245789 US WEST COMMUNICATIONS 5F2214275 5F3461296 5F 352792 1 A245790 VALLEY FIRE EXT 5F5360440 5F83322301 5F8333510 5F8574078 5F8574334 5F8579954 41414 41498 41 499 41 504 41521 41 522 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LD 67 -1192 -6345 -LOGE 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 671192-6345-LOCL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 01-1061-6348 0110616348 01-1061-6348 01-1061-5348 01-1061-6348 01-1061-6348 67.67 151.92 45.93 259.51 44.88 11.31 51.55 43.33 6.80 87.14 4.00 664.86 151.92 5.09 1,528.24 92,00 117.80 59.60 12,10 13.50 75.30 370,30 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/20/95 PAGE : 16 WARRANT AMOUNT A245791 VISIBLE COMPUTER SUPPLY A84305-010 4245792 VWR SCIENTIFIC 03162420 03162440 30162420 30162430 A245793 WAL-MART DISCOUNT CITIES 7874700 7874723 A245794 WASTE SERVICES INC 00107120 A245795 WELD COUNTY REVOLVING FUND 8901 8925 8927 8936 8937 A245796 WESTERN DOOR SERVICE, INC 010435 21-6530-6212 167.93 19-4170-6250-GLAS 19-4170-8250-GLAS 19-4170-6250-CHEM 19-4170-6250-GNRL i9-4170-6250-MDIA 19-4170-6250-GLAS 19-4170-6250-MDIA 21-6640-6220-INV 21-6830-6220 167.93 367.05 21.24 258.00 46.20 215.91 127.05 132.16 1,167.61 192.74 19.87 212.61 01-1061-6360 27.50 01...21106370 -JAIL 011151-'6370 19-4110-6495 01-1014-6599 01-9020-6370 27.50 174.78 962.47 15.00 1,000.00 268.11 2,420.36 52-5510-6360 163.80 163.80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 17 WARRANT AMOUNT A245797 WHITE, BRENDA A 0615MI A245798 WINONA'S SUB SHOP, INC 4758 4852 4854 4863 4869 4873 4874 A245799 XEROX CORPORATION 01-1041-6370 87.75 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 01-2320-6370 155666697 21-6950-6220 A245800 ZELLERBACH--A MEAD CO D1- 26856-11-S 64-1155-6250-PAPR 87.75 37.76 30.89 32.69 36.25 48.72 21.94 92.79 301.04 394.00 394,00 3,005.07 3,005.07 FINAL TOTAL : 459,616.37 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 DATE : 06/20/95 PAGE : 18 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 p AND DATED 06/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OP°OSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THI Y OF 19 9 _ . DI*O'; T_NANCE AND ADMINISTRATION SERVICES J, SI4. � iD ' ANA SWORN TO BEFORE ME THIS O21: _ DAY OF C\.) tt) 19_9 . p. MY (; rIOPi E!(P IRES • Wi COMMISSION EXPI€;ES JAN. 1. 1996 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 C...R/Les-a P FUND — TOTALING $ 145 (DiC°•`'3‘3 19_ 95 • WEL?. w is `?' `: ,a - TO THE BOARD MEMBER DEPUTY // / L.2 . e.5O CHAIRMAN MEMBER �ru MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/20/95 PAGE : 1 WARRANT AMOUNT 5864541 AGLAND, INC S864542 CITY OF GREELEY 5864543 F IREST3NE 5864544 FT LUPTON U -PUMP -IT S864545 IMPREST FUND 5864546 K MART 12-4425-6716-EDUC 12-4425-6716-€MPL 12-4425-6716-EMPL 12-4425-6716-CWEP 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-67 16-EMPL 12-4425-6716-CWEP 1,332.50 70.00 105.00 140.00 1,647.50 91.25 10.00 32.50 19.00 152.75 12-4425-6716-EDUC 30.45 12-4425-6716-EDUC 12-442 5-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425- 6716-EDUC 30.45 110.00 20.00 22.37 152.37 69.99 104.00 178.10 114.00 466.09 69.15 92.10 92.81 300.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/20/95 PAGE : 2 WARRANT AMOUNT S864546 K MART S864547 VISION CLINIC 5864548 WELD COUNTY HUMAN SERVICE 5864549 FT LUPTON U -PUMP -IT 5864550 WELD COUNTY HUMAN SERVICE S864551 GREELEY TRANSITIONAL HOUS 5864552 CROWDER, CARRIE S864553 LANGLEY, SHERWOOD 12-4425-6716-EMPL 144.31 12-4425-6392 12-4425-6392 124425-6392 124425-6392 12 -4425 -6716 -OJT 12 -4426 -6710 -0TH 12-4426-67 10-0T H 12-4499-6714-ESGE 12-4462-6710-REG 12-4462-6710-REG 698.37 123.90 96.90 98.00 97.00 415.80 28,374.71 28,374,71 108.00 108.00 179.51 179.51 1,175.00 1,175.00 514.76 514.76 109,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD 5864553 LANGLEY, SHERWOOD 5864554 *ADAMS COUNTY DSS S864555 GRAJEDA, GARNET 5864556 MAES, CAROLYN S864557 *FAMILY SUPPORT REGISTRY S864558 *FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : DATE : 06/20/95 PAGE : 3 WARRANT AMOUNT 109.00 275.00 275.00 680.00 680.00 200.00 200.00 229.99 229.99 186088 186.88 359596.18 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/20/95 DATE : 06/20/95 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 p AND DATED 06/20/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $69'!8 • DATED THIS DAY OF <7 . 19 _95-. F'1 ANCE AND ADMINISTRATION SERVICES Ar D Ar ., -WORN TO BEFORE ME THIS _ Cql _ DAY OF D 19 9`� • • .` + ' o : MY COMMISSION EXPIRES JAN. I.. 1996 MYp 155I 01r4 XP 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 oAX'(CO �'i�� +r'� C� FUND TOTALING $ DATED THIS (-1"1.1 DAY Of WEL IP"' K TO THE BOARD DEPUTY MEMBER MEMBER 19_9-x-_• WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 06/19/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 20 C" 17:56:29 WARRANT AMOUNT ********************************************************************************** 000898415 000898416 0008984 17 0008984 18 000898419 00485 93137 02540 91 493 03563 ALBA AVALOS APRIL ORTEGA PAM PACKER KAREN THADEN ROBIN WHORTON NUMBER OF WARRANTS = 5 1244376735 1244376735 1244376735 1244376735 1244376735 TOTAL = $262.08 $135650 $218.44 $156.00 $37.80 $809682 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 06/14/95 WARRANT NUMBER I.D, PROVIDER NAME ACCOUNT NUMBER 06 20 95 17:56:29 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 5 TOTAL = $809.82 THIS IS Ti) CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 06 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ SC9 g"Z • DATED THIS, D,A7 �F ��v�t) 19 95. SUBS' MY: C ANCE AND ADMINISTRATION SERVICES ,.0 SWORN TO BEFORE ME THIS =.7 DAY OF lA-- (+t EXPIRES: ICY COMMISSION EXPMES JAN. k 1996 fl 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 5 THE Jt2CLO C ` .11- i tet-a) FUND - TOTALING $ Se9.2-1-) 19 9� DATgD THIS %t DAY OF `U.[ULk) EFT1( TO THE BOARD DEPUTY MEMBER MEMBER 19_ 95 _. CHAIRMAN Cy e--;/ MEMBER )/.1;77. - MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/19/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 06 20 95 17:56:48 WARRANT AMOUNT ***************************************************************k****************** 000898420 6206232992 CHAVEZ, SANDRA T 1244336710SUP 000898421 6201578792 PADILLA, PLACIDA R 000898422 6206247592 RIVAS, ROSENDA 000898423 62 04600792 SALAZAR, ROBERT L 000898424 6206804092 ORTEGA, LAURA P 000898425 6206298492 BECERRA, VALENTIN 000898426 6207144892 BRAUN, BILLIEJO D 000898427 6207013292 CARPENTER, JENNIFER R 000898428 6207364692 CERVANTES, RICARDA A 000898429 6206725992 GARZA, MISTY R 000898430 620651 2692 HENDRIX, GLORIA 000898431 6207106792 HERNANDEZ, THELMA 000898432 6207466392 LEMAR, ROSEMARIE O00898433 6205336992 MARINELARENA, OLGA L 0008984.34 6206582692 PEREZ, MARCELA 000898435 6207476942 PEREZ, MARCELLO M 000898436 6207190002 YBARRA, MICHELLE NUMBER OF WARRANTS = 17 1 2 4 43 367 1 03 Up 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1"244336710SUo 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244346732RET TOTAL = $538.00 $193.03 $252.00 $280.00 $65.00 $501.00 $285.00 $192.00 $51 .00 $280.00 $81.00 $365.00 $436.00 $78.00 $356.00 $196.00 $8.00 $4,163.00 WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/19/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 20 95 17:56:48 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 17 TOTAL = $4,163.00 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 Oh 20 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $__ .44 KP'3.O0 ict DATED THIS /[�'A�i OFC�,Le ---_. _.—..— 19 95---e 'Z'piI33gwOR'. FINANCE AND ADMINISTRATION SERVICES D :AND SWORN TO BEFORE ME THIS DAY OF c1►A % . NY COMMISSION EXPIRES JAN. 1: 19`A a _ s S4 O N----�._---------------- 0v f 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 6C icJ i f ►' act .a ) DATFIO THIS DAY OF \ z FUND - TOTALING $ IL/4°3 C° Lcru� RK TO THE BOARD DEPUTY / CHAIRMAN MEMBER MEMBER MEMBER 4.A 92.,ifial ,(7 MEMBER Hello