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Home My WebLink About950996.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED MAY 3, 1995 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 3,065.78 1 TEROUGH 1 , AND t„ p , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE NOTARY PUBL OR OF FINANCE AND ADMINSTRATION CF` W, AND SWORN TO BEFORE ME THIS O; Oi v.: SION EXPIRES: SERVICES 3rd DAY OF NAY 19 95 . MY COMMISSION EXPIRES JAN. 1, 1996 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE THEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 3,065,78 DATED THIS 3jd ,DAY OF MAY 19 95 46hA"IMBER C N J ,))> MEMBER J- S3.,-/itaft, 950 996 WARRANT NUMBER PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT PAYEE AMOUNT 30 SEMI MONTHLY WARRANTS 3,065,7£3 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON MAY 3 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 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED MAY 3, 1995 VENDORS IN THE AMOUNTS S 503 ,798.03 c7:m OPPOSITE _HEIR NAMES, WITH THE TOTAL AMOUNT DIaECT,03(,OKI INANCE AND ADMINSTRATION SERVICES c1, 'SWORN TO BEFORE ME _ N. PIPES: NOTARY PU 3rd DAY OF NY COMMISSION EXPIRES JAR, 1, 199$ MAY 19 95 • 'ter. TEE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET _'R ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE 503,798,03 ORDERED DRAWN UPON -:E PAYROLL FUND - TOTALING S U=7,V DATE. . s5` :.3rd AY OF MAY WLLr r + , r BOARD 19 95 • .. M3ER PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018376 018377 BANK ONE GREELEY NA BANK ONE GREELEY, NA 3,818.43 499,979.60 TOTAL 1503,798.03 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 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 60,000.00 MAY 3. 1995 DIRECT t) NOTARY } FINANCE AND ADMINSTRATION SERVICES ORN TO BEFORE ME THIS 3rd DAY OF MAY 19 95 • •C3 SPIRES: MY COM WSSWN EIPIRES JAI. 1, 1996 kinik 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 GENERAL FUND - TOTALING $ DAT T1� SAY OF MAY 19 95 WELD DEPUTY R �-A 0 THE BOARD BER 60,000.00 MEMBER BER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 1AP 2 0 jci W':_LD COUNTY WARRANT REGISTER AS OF : 05/01/95 DATE : 05/01/9 PAGE : 1 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 8242_842 AMER PUBL IC WELFARE A TSN 60 046 A242443 BANK 19 GRELEY NA A242844 CJ PRINTING A242.845 DIAMOND) SHAMROCK 042395 9570 4571 9573 9574 9585 9586 95-9.x, 95`x7 9598 GV0495 21-6950-6333 180.00 180.00 01-9020-6599 406000.00 64-1155".6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 21-64506390 21-6530-6390 21 -6430 -6390 -GAS 40,000,00 44.66 74.13 142603 128.80 131.81 415.77 123.62 198.94 221.97 16481.73 8.47 69.23 13.90 90.60 A242846 GREELEY/WELD CHAMBER OF COMMERCE_ PEGTRANSCONF95 21-6950-633`+ 25.00 A242847 GUARDIAN STORAGE LTD HO200505 25.00 21-6640-6346 324.00 .324.00 1A? 200P rARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/01/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/01/95 PAGE : 2 WARRANT AMOUNT 4242848 HARRINGTON, JAMES A MI0495 A2424 A ATHERWAY PARTNERSHIP W4513 A242.150 MOMFS AGAIN GREELEY A242851 KISUPZ, STEVEN L V 40425 MI 0395 A?42352 KIDDIE. LAND NURSERY COOKSEY0395 DELAROSA0395 A24285.3 LONGMONT HOUSING AUTHORITY AD595 V43465 A24254 NATL LAW JOURNAL 8t304295 21"'64306372.•95 21^6430637795 21-6440637295 21-6440-6377-95 21-6450637295 21-6450-6377-95 24^9034-6397-4715 24-90446397-4715 21-6950-6372 21-6600-6390 21-5600-5390 24-9043-54954590 24-9044-63974715 11.20 1.91 11.20 1.91 5.60 .95 32.77 36.00 36.00 8.00 3.00 10.50 10.50 429.60 171.15 600.75 30.66 827.00 857.66 01-10126335 210.00 210.00 ,IAP200P ,WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/01/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 05/01/95 PAGE : 3 WARRANT AMOUNT A242855 NINO-AGUILARO MARIA E O395MI A242356 PATIENT ADVOCACY TEAM V 51 265 A242_857 PFANKUCHO TOM OR SHIRLEY V27685 21-6700-6372 24-9044-6397-4715 24-9044-6397-4715 A242853 PREFERRED CORRECTIONAL MEDICAL COMPANIES 041995 G 1-23t 0-6350-M0NC A242854 PRYOR, PAUL 0 G-4-95 A242860 SUNFLOWER WEST FLOOR BROW:RS 44 1 A242861 TUXALL UNIFORM 6 EQUIP 902041 902337 A242362 VILLAGE GREEN APARTMENTS W 42515 24-9043-6370-4150 34-1944-6920-R68 01-2110-62_25-TRNG 01-2111-6220 43.40 43.40 177.00 177.00 282.00 282.00 12,634.79 120634.79 213.85 213.85 60271.00 60271.00 101805.50 205.88 1,392.38 24-9034-6397-4715 419.00 419.00 WAP200" DATE : 05/01/95 PAGE : 4 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/01/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242863 WELD COUNTY REVOLVING FUND 4805 8807 A242664 WESTVIEW PRINTING A242855 WILLOWS (THE) A742666 WYETH LABORATORIES 112786 11 2787 112738 112789 112621 112871 112887 11 2995 113090 113092 11 3093 113095 V39095 0325233 01-1014-6599REC 10.00 01-1014-6599-REC 60,00 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-6320 64-1155-5320 64-1155-6320 64-t155-6320 64-11556320 64..•1155-6320 64-1155-6320 24-9044-6397471? 10 -4140 -6221 -FP FINAL TOTAL : 70.00 81.00 77.00 123,00 32.00 60,00 120.80 30.20 52.00 78.00 77.00 42.00 47.00 820.00 277.00 277.00 300.00 300.00 66,757.43 ,iAP200P MELD COUNTY WARRANT REGISTER AS OF : 05/01/95 DATE : 05/01/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 4 r AND DATED 05/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 66_2757.43 DATE) ,iI s 3rd —_ DAY U MAY 19 —95 —• D IR SU 3 MY C k' J rs•> is Q► CE AND ADMINISTRATION SERVICES N TO BEFORE ME THIS 3rd DAY OF — MAY lES • in COMMISSION EXPIRES JAR. L1996 19 95 . NOTAPY PUBLIC WE, THE t3OARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE APE HEREBY ORDERED DRAWN UPON FUND - TOTALING $ 662_757.43 THE GENERAL DAT_D jHIs 3rd DAY OF MAY 19 95 . CLERK TO THE BOARD ) DEPUTY MEMBER MEMBER CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242867 A.V. SEEDS, INC DBA ARKANSAS VALLEY SEED CO 345004 11-3132-6229 A242868 ACTION PAGE A242869 ALBERTSON 3281360 32 81 392 3281407 042895 A242870 ALL AMERICAN AUTO TOWING 950428 A242871 ANDERSON, MARK A A242872 BARKLEY, JANETA K A242673 BAXTER, GEORGE E A242874 BETANCOURT, MARIA 1 01-1061-6345 01'.-29106212 01-2111-6220 70.00 70.00 147.50 47.50 119.50 314.50 19-4140-63 79 -MAT 38.16 38.16 01 -2111 -6317 -GRIM 45.00 45.00 REISSUE 941146 01-2111-6599--CIVL 11.20 950428 MI0495 050195 01-2111-6220 011011-6375-D1 79-4410-6147 11.20 8.33 8.33 346.25 346.25 345.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242874 BETANCOURT. MARIA I 345.00 A242875 BIG R OF GREELEY A242876 BMC WEST 329862 470278 470279 470886 475862 483877 2047815 A242877 BONDED COLLECTION SERVICE 952346 952538 A242878 BRATTON•S, INC C37935 C67494 C67505 C67808 C67830 C67879 C67880 C67934 C68152 C68188 C68190 C68194 C68238 C68259 C68394 C68396 01^1061 -6360 -CC 113132^6229 11-3132-6229 113132.-6229 11-3145-6229 11-3140-6229 136.96 22.00 92.40 22.00- 11.00 24.96 265.32 01 -1061 -6360 --CC 96.82 96.82 01!2111-6599-CIVL 2.50 01-2111-6599-CIVL 10.00 01-1123-6210 01-3182--6210 01-3182-6210 21..-66006210 01-1031-6214 60-2160-6210 64-1155-6250OFSU 01^1041^6210 01-1041-6210 64-1155-6250-PAPR 01-1123-6210 01-9020-6212 64^1155-6220 01-2180-6212 01-1125-6210 01-1021-6210 12.50 23.89 64.26 42.20 51.36 62.70 4.76 25.77 6.12 39.00 52.30 23.89 1,904.80 33.12 257.00 5,68 29.40 2,626.25 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242879 BRATTON'S, INC A24288O BRESSLER• DAVID W A242881 BREWER STEEL CO A242882 BURCH, JILL E A242883 CABELAS C68466 68243 11 299 00671 00 62 57 0031548 A242884 CENTRAL WELD CNTY WATER DISTRICT 575 725 A242885 COLO BUSINESS MAGAZINE SU0501 A242886 COLO LIBRARY ASSOC 042795 01-1021-6212 194110-6220 79-2160-6147 11.••3145-6360 63-9020-6740-VISN 11-3132-6229 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 209.47 17.28 226.75 406.50 406.50 40.00 40.00 30.00 30.00 104.90 104.90 16.50 37.95 54.45 01-1011-6311 18.00 18.00 52-5580-6370 90.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A242886 COLO LIBRARY ASSOC 90.00 A242887 COREN PRINTING A242888 COUNTRY GENERAL 14545 49842697 A242889 CRESCENT ELECTRIC SUPPLY 313084 A242890 DANIELS-MIKA, MONICA R 006258 A242891 DENVER ZOO 050995200 01-3182-6210 11-3141-6229 01 -1061 -6236 -CC 63 -9020 -6740 -DENT 79-101 4-6143 32.00 32.00 55.68 55.68 442.30 442.30 85.00 85.00 170,00 21-66006390 186.00 A242892 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 46439 34 -1944 -6920 -CC A242893 DUNKIN DONUTS 186.00 815,54 815.54 32775 01-2990-6370 13.55 13.55 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 5 WARRANT PAYEE NUMBER A242894 FOOSE, CRISTI S A242895 FRANK, PAULA L A242896 FROID, D , ROLAND E INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 0417MI 0411MI 0421MI A242897 FT COLLINS HOUSING AUTHORITY AD 955 V351285 3V35128 A242898 FT LUPTON AUTO PARTS 950000105 A242899 FT LUPTON U -PUMP -IT 000010595 950000105 A242900 G S SUPER FOODS 950000105 01-1041-6370 01-1041-6370 01-1041-6370 24-9043-6495-4590 24-9044-6397-4715 24-9044-6397-4715 39.00 39.00 62.25 62.25 59.00 59.00 30.60 534.00 196.00 760.60 01-1123-6599 7.23 7.2 3 01-1123-6599 7.23 01-1123-6599 1.60 8.83 0!-1123-6599 7.23 A242901 GALETON WATER AND SANITATION DISTRICT 42195 01 -1061 -6340 -ROAD 7.23 15.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242901 GALETON WATER AND SANITATION DISTRICT 15.00 A242902 GEESAMAN, STERLING R 8979 A242903 GENERAL AIR SERVICE E SUPPLY 12958521 13009502 13035321 13068581 A242904 GREELEY AREA CHAMBER OF COMMERCE RE0510 A242905 GREELEY GAS CO A242906 GREELEY LOCK E KEY 65943 66845 76074 7895 79344 8469 79-2310-6143 600.00 11-3141-6360 1i-31326229 11-3132-6229 11-3132-6229 11-3180-6227 600.00 48.20 182.18 173.71 54.38 134.00 592.47 01-1011-6335-AL1 25.00 01-1061-6344-HRD 01 -1061 -6344 --NAME 01-1061-6344-1402 01-1061-6344-HHW 01-1061-6344-1400 01-1061-6344VET5 25.00 471.34 126.70 379.46 373.03 433.00 71.59 1,855.21 53609 11-3140-6229 45.15 A242907 GREELEY OFFICE EQUIPMENT 61182 45.15 19-4170-6220-HHW 69.30 69.30 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242908 GRIEGO, JUDY A A242909 HAAS, ROBERTA A A242910 HALL, DALE K A242911 HANES, CLAUD W A242912 HEALTH ONE A242913 HENDERSON, LISA M A242914 HERBST• SUSAN A 006259 0428M1 MI0495 050195 04 20 95 050195 006261 A242915 HERNANDEZ, CYNTHIA M 006262 63 -9020 -6740 -DENT 01-1041-6370 01-1011-6375-AL2 79-1152-6143 60•••2160-6370 60-2160-6370 63-9020-6740-VISN 63-9020-6740-VISN 68.00 68.00 193.00 193.00 192.00 192.00 156.29 156.29 50.00 50.00 243.00 243.00 13.50 13.50 34.50 34.50 WAP200P WELD COUNTY WARRANT REGISTER A5 OF : 05/02/95 DATE : 05/02/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A242916 HERRING, EDWIN J 950419 A242917 HIXON MFG 1 SUPPLY CO. 14077 A242918 HOECKEL'S A242919 HOYT, JUDITH K A242920 HUGH M. WOODS A242921 INSTANT PHOTO, INC. A242922 JEROME CO A242923 JOHNSON, VINCENT J 71147 0428MI 130673 5761 45822 950427 01-2910-6370 11-31326229 01-1025-6210 01-1041-6370 01 -1061 -6360 -CC 01-1154-6210 01-1061-6250-JANT 01-21116220 62.98 62.98 155.18 155.18 144.60 144.60 147.75 147.75 41.97 41.97 62.94 62.94 161.50 161.50 18.66 18.66 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242924 KINKO'S A242925 KOEHLER , T I M 017017018019 950000098 A242926 LASELL. WARREN L A242927 LEMOS. VICTORIANO R A242928 MAXEY. GEORGE 0501MI 006263 950000098 A242929 MONARCH PLUMB SUPPLY CO 00039491 A242930 MORENO. STEVE 5557792 A242931 MTN VIEW FIRE PROTECTION DISTRICT 95 APR 95FE8 95 JAN 01-3182-6320 01-112 3-6599 011041-6370 63 -9020 -6740 -DENT 01-.11236599 01-1061-6235 79-1021--6147 01-2111-6220 01-2111-6220 01-2111-6220 96.12 96.12 50.00 50.00 392.12 392.12 109.00 109.00 50.00 50.00 79.97 79.97 460.00 460.00 75.00 75.00 75.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A242931 MTN VIEW FIRE PROTECTION DISTRICT 95 MARCH A242932 NELSON OFFICE SUPPLY 38787 A242933 NORTH COLORADO MEDICAL CENTER ODONLA A242934 OFFEN ACE HARDWARE 2 30500 3 00008998 00009092 00016036 2305003 A242935 PARTS COMPANY OF AMERICA 951547 A242936 PATTEN. ELVIN D 12303 A242937 PENNY SAVER MEDICAL SPLY 10103420 01-2111 6220 01-2910-6210 01-2111-6350 011061 -'6360 -CC 11-3145-6229 11-3141-6229 11-.3141-6229 01-1061-6212 01 -1061 -6360 -CC 79•^23106143 19.-4140-6221...N WARRANT AMOUNT 75.00 300.00 25.27 25.27 51.00 51.00 15.94 128.16 17.00 24.33 39.04 224.47 8.80 8.80 50.50 50.50 134.00 134.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A242938 PICKLE, JOHN S A242939 PIONEER TRADERS A242940 PRICE, ALAN A 042595 000010595 950000105 950414 A242941 PROFESSIONAL RECOVERY 952563 A242942 PUBLIC SERVICE CO OF COLO 14015 14597 1539 2499 34415 38731 3957 41897 46382 5640 597 A242943 QUAMMEN, THOMAS J 79-"4110-..6143 27.95 27.95 011123-6599 7.23 01-1123-6599 7.25 14.48 01211 1-6220 23.99 23.99 Oi-2111-6599-CIVL 10.00 01-1061-634I-CHA5 01 -1061 -6340 -ROAD 01-1061-6341-CHA1 01 -1061 -6341 -SAME 01 -1061 -6340 -ROAD 01-1061-6341-CHA4 01-106 16340 -ROAD 01 -1061 -6340 -ROAD 01 -"1061.".6341. -.-CH 01-1061-6341-CHA2 01-1061-6341-CHA3 10.00 51.38 91.14 14.19 232.46 153.54 159.49 6.87 37.10 2,992.39 514.04 40.65 4,293.25 9143 79-1123-61 43 75.00 75.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF 2 05/02/95 DATE : 05/02/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O0J PROJ A242944 ROADS, MICHAEL A A242945 ROBBS, ELMER D 952472 006264 A242946 ROCKY MTN SUPPLY,INC 147457 A242947 ROMERO, JR.' DAVID A242948 RURAL ELECTRIC CO 00 62 65 11330 61160 A242949 SADUSKY, JR, STANLEY J 743651 A242950 SCHNE IDER , GLENDA K A242951 SCOBY, JERRY L 29 0427M1 01-2111-6599-CIVL 6'1 -9020 -6740 -DENT 11-3132-6229 63-9020-6740-VtSN 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 79-1041-6143 79-4140-6147 01-1041-6370 WARRANT AMOUNT 10.00 10.00 68.50 68.50 65.37 65.37 115.00 115.00 30.40 40.51 70.91 15.00 15.00 201.00 201.00 102.00 102.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 13 WARRANT PAYEE NUMBER OMMINIElk INVOICE NUMBER A242952 SEARS ROEBUCK L CO 950000102 A242953 SERVICE AMERICA CORP 287525 A242954 STONEKI NG , CINDY A242955 SUPER K -MART A242956 T J EXPRESS STORE A242957 TAIT, BEVERLY A A242958 TARGET STORES A242959 TEXACO INC 0428MI 6400011 950000105 042595 704508 1946884 ACCOUNT NUMBER FD DEPT OBJ PROJ 01-1123-6599 01-9020-6380 01-1041-6370 01-1061-6250-JANT 01-I126-6210 64-1155-6220 01-1123-6599 79-4411-6143 60-2160-6212 01 -2111 -6371 -GRIM WARRANT AMOUNT 19,07 19.07 19.70 19.70 84.00 84.00 7.71 6.22 24.97 38.90 7.23 7.23 102.00 102.00 902.43 902,43 13.65 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A242959 TEXACO INC A242960 TODDY'S A242961 TORRES, TERESA 72 874 86 7703640 10 24 64 006266 A242962 TRANSCOR AMERICA, INC X77168 X77233 A242963 U S POSTMASTER 050295 01-211 1-6371-CR I iii 12.60 01-2111-6371-CRIM 11.97 11."31806370 63-9020-6740-VISN 01-2111-6398-WARR 01-2111-6398-WARR 01-3700-6310 01-5700-6311 01-9020-6599 19-4110-6311 21-6600-6311 21-695 0-6311 21-6960-6311 60-2160-6310 60-2160-6310-EMSP 64-1155-8310 64-1155-6599 67-1192-6311 01-1011-6311 01-1012-6311 01-1014-6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-6310 38.22 15.48 15.48 26.00 26.00 938.70 412.20 1,350.90 6.82 27.61 2 8.000.00- 1,227.88 84.75 1,034.50 170.16 528.11 2.61 .94 17.62 1.70 25,58 453.61 410.93 83.78 4,246.18 350.75 20034.51 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A242963 U S POSTMASTER A242964 UNITED POWER♦ INC. 050295 26 89 0 36849 42895 A242965 UNITED STATES WELDING INC 1380996 1381026 1309983 1310367 1310525 A242966 VOGEL. DONALD H 006267 006268 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 01-1126-6310-VRA 01-1126-6311 01-1151-6310 011152-6310 01-1153-6311 01-1154-6310 01 -2111 -6311 -ADM 01-2180-6311 01-2340-6311 01-2420-6310 01-2990-6310 01-3182-6310 01...3400-6310 01-1061-6340�ROAD 01-1061-6341-HSH 011061-6341-SOCO 11-3132-6229 11-3132-62 29 11-3132-6229 11-3132-6229 113132-6229 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 20.562.90 2.65 24.69 313.25 162.64 159.74 109.98 5.91 333.26 51.41 164.50 810.99 9.12 74.91 97.84 11.78 123.05 314.92 6.041.58 42.82 73.51 22,05 138.38 13.70 3.80 160.00 27.26 5.95 210,71 175.00 69.00 244.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROD WARRANT AMOUNT A242967 WAGNER EQUIPMENT COMPANY PAC40479852 11-3140-6229 55.68 A242968 WAL-MART DISCOUNT CITIES 7875122 A242969 WEBSTER, WILLIAM H A242970 WEIBLE, LINDA L 7875249 MI0495 MI0425 A242971 WELD COUNTY REVOLVING FUND 050295 8793 8820 A242972 WINDSOR BEACON 19-4170-6220-L 19-4170-6220-L 19-4170-6220-HHW 55.68 7.70 41.68 46.69 96.01 Oi-1011-6375-ALI 33.25 33.25 01-1 154-6370 57.18 01-1154-6370 60-2160-6370 01-2110-6370 -OPS 042795 01-1015-6331 A242973 WINOGRADS STEEL E SUPPLY 066695 070634 11-3145-6229 11-3132-6229 57..18 600.00 340.00 100.00 1,040.00 48.81 48.81 23.02 100.75 123.77 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A242974 ZELLER OIL COMPANY 20485 11-3145-6229 79.90 79.90 FINAL TOTAL : 30,654.10 I4AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 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 , AND DATED 05/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED S __d DAY 0 • MAY DIR i SUBekg MY C,��• 19 95 _. $ 30,654.10 • ApA 4CE AND ADMINISTRATION SERVICES MAY 95 N TO BEFORE ME THIS _ 3rd DAY OF 19 • G MY COMMISSION EXPIRES JAN. 1`1996 INES :• 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 $ 30,654.10 DATQ°D THIS' 3rd DAY OF 'I MAY PERK TO THE BOARD DEPUTY MEMBER 19 95 • CHAIRMAN MEMBER WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864147 ARAGON, EVEN 120001-2045 50.00 50.00 FINAL TOTAL : 50.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/02/95 DATE : 05/02/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I t AND DATED 05/02/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ISDATED 3rd DAY OF MAY 19 _95_. 50.00 NCE AND ADMINISTRATION SERVICES pRN TO BEFORE ME THIS __3rd _ DAY OF MAY I RES • MY COMMISSION EXPIRES 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 SOCIAL SERVICES FUND - TOTALING $ 50.00 19 95 s DATED THIS 3rd DAY OF MAY K TO THE BOARD 46. 19_ 95 DEPUTY f CHAIRMAN J/C2 MEMBER MEMBER MEMBER MEMBER WWPBG1P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER (.0. PRCVIOER NAME ACCOUNT NUMBER 05 01 95 18:53:04 WARRANT AMOUNT ********************************************************************************** 000834001 6207399892 MUELLER, NANCY L 000894002 6206585592 AMOPY, KELLY S 00080400:3 00 08940 04 000894005 000894006 000894007 6206655492 6206316592 62_04769992 6204080392 6207222792 000494008 6204837592 000894009 000844010 0008940 11 000894012 0008940 13 000894014 000894015 000894019 000894017 0008940 18 000894019 00 03940 20 000994021 000 3940 2.2 6204952892 6206311892 6206557092 6205356592 6205633092 6?06937792 6206068192 6206066992 6204842692 62 07 41 3992 6202 11 3492 6207291092 6207400092 6203748692 ANDRADE, MARY ANZALONE, DEBORAH J ARAGON, EMMA BAEZA, LEANDRA BALDERAMA, JEANETTE L BARNHART, TERESA L BARRERA, JUANITA R BECKHOFF, HOFF , JENNIFER A BIRNBERG, SHIPLEY A BLANCO, LUCY BUCHHOLZ, CINDY BURMANREYES, CHARLENE CALDERON, IRENE CARDONA, CYNTHIA CARR ILLO, APRIL CASTRO, ROCIO CHAVEZ, DOMITILIA CHAVEZ, SYLVIA M CHERRY, KATHRYN E ESPINOSA, REBECCA 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244335710SUP 1244336710SUP 1244336710SU° 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244.3367105UP 12443367105UP 1244336710SUP 1244336710SUP $469.00 $295.00 $99.00 $207.00 $356.00 $285.00 $280.00 $618.00 $56.00 $123.00 $356.00 $389.00 $432.00 $190.00 $280.00 $357.00 $95.00 $432.00 $99.00 $389.00 $320.00 $252.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 01 95 18:53:04 WARRANT AMOUNT ********************************************************************************** 000994023 000694024 000414025 000894026 0008940 27 6207 346892 GARCIA, CAROLINE 6205569692 GARCIA, SUSAN M 6207157392 GOMEZPALAFOX, GUADALU 62 06 65 22 92 GUTIERREZ, ARABELLA 6207331792 HUGHES, LORETTA 000894028 6207308092 JOHNSON, LOU A 000 8940 29 000844030 0008940 31 0009940 32 000844033 0008940 34 0008940 35 0008940 36 0008940 37 000994036 0008940 39 000894040 0008940 41 000894042 000894043 000694044 6207086592 KEMPTER, LAURA J 52 06 81 5492 KITCHENER, ERICA 6207221492 LAGUARDIA, GINO A 6207101392 LAMBERT, CHARLENE 6203763492 LUTZ, ANITA L 6207407692 MADDOX, LORI M 6204546092 MARCELENO, JANIE 6206337192 6206599292 5206425892 MARTIN, GENEVA MARTIN, JODY A MAYS, LI ZA 6205173092 MECILLAS, PAMELA 6206077492 6206509392 62.07 17 34 92 6207077592 62 0665 88 92 MICHAELS, SHAYLA M MONTOYA, ESTHER M PENA, ALMA PLUMLEY, MELISSA A POLVON, RAMONA 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 12443367105UP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP $375.00 $152.00 $65.00 $415.00 $560.00 $70.00 $209.00 $219.00 $356.00 $280.00 $60.00 $606.00 $78.00 $99.00 $356.00 $251.00 $196.00 $356.00 $150.00 $280.00 $321 .00 $99.00 4WP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 WARRANT NUMBER ****k****k**********k*******************************************k***************** ACCOUNT NUMBER 05 01 95 18:53:04 0008940 45 0008940 46 000894047 000 8940 48 0008940 49 0008`?4050 0008)4051 000834052 0009940 5.3 000894054 000844055 000694056 6206007392 SACOMAN, JUDITH 000394057 6206847492 SANCHEZ, JORGE 0003)4053 6205463092 SANDCVAL. ROSALINDA 000894059 6203896392 SANTOS. VERONICA F 000894060 6207080292 STILL; SHANNON 000894061 6205277792 TAYLOR, PENNY 000894052 6205882292 TRUJILLO, CHARLES 000 394063 6205706692 VARGO, JODY M 000894064 6205755792 VASQUEZ, DIANA L 000894065 6207095192 VILLALPANDO. MARICRUZ 000994066 6207305692 VONGPHEUNGPH*NG, BOUN I.D. 62 0642 1092 PROVIDER NAME 6206867492 6206627392 62.05333392 620613 3692 6205089092 6205362892 6205900192 6205816392 6206232492 6206986892 RAMOS, MARIA G RAMOS. RENEA BAWLS, REGINA M REBERNIGG, KAROLINA PIGS, BEVERLY D RODRIGUEZ. GRACIE RODRIGUEZ. MARINELL RODRIGUEZ. PHYLLIS RODRIGUEZ, RAMONA ROMERO, DONNA C HOMO. DELIA 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 124433671OSUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710.SUP 1244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP 1244336710SUP WARRANT AMOUNT $315.00 $389.00 $280.00 $356.00 $207.00 $355.00 $432.00 $512.00 $152.00 $432.00 $356.00 $280.00 $280.00 $356.00 $311.00 $356.00 $280.00 $207.00 $512.00 $189.00 $65.00 $532.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/95 C5 01 95 18:53:04 WARRANT NUM3EP PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ***********************.*********************************************************** 000394067 6207236892 WALKER, YVETTE D 000894068 6207091892 WHITE, MONIQUE NUMBER OF WARRANTS = 68 12443367105UP $512.00 1244336710SUP $280.00 TOTAL = $19,879.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 05/01/05 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 05 01 95 18:53:04 WARRANT AMOUNT ****A****************************************************************11****fit******* NUMBER OF WARRANTS = 68 TOTAL = $199879,00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 4 , AND DATED 05 01 95, AND THAT PAYMENTS SHOULD PE TO THE RESPECTIVE VENDORS IN THE 19,879.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ . DATEDIS 3rd DAY 0 D i t?Ev• SU£f•`s MY ':CCU MAY 19 tNANCE AND ADMINISTRATION SERVICES SWORN TO BEFORE ME THIS 3rd DAY OF MAY 19 95 • 95 k$IRES: JY COMMISSION EXPIRES JAN.,1;, 1996 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 19,879.00 DATE ;r THIS 3 d _ DAY OF MAY 19 95 . • j2K TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER Hello