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Home My WebLink About951067.tiffTHIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TEE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 TIHROUGii 2 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED MAY 10, 1995 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 245,503.83 Cc AND SERVICES ORN TO BEFORE ME THIS lOthDAY OF MAY 19 95 . o _ MY COM;;i;SS;ON fXPI RCS JAIL 1 198 13$.P.RnS. WE TEE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY. APPROVE THE CL TMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE 245,503:83 HEREBY ,._.WN UPON THE PAYROLL FOND - TOTALING $ ORDERED DP DATE THIS TM„ 1 h DAY OF MAY 19 95 ,. ?).re -r-- ♦ We I�nw.�",s � � u✓ u i. •. 'r 't IAf. --✓l%P1 MEER 951067 PAGE OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018380 F'HP OF COLORADO 7,027.59 018381 THE HARTFORD INSURANCE GROUP 586,69 018382 AMERICAN GENERAL LIFE INS CO 1,444,74 018383 VOLUNTEER INVESTMENT PLAN 375,17 018384 PUBLIC EMPLOYEE RETIREMENT ASSOC 28,048,93 018385 PUBLIC EMPLOYEE RETIREMENT ASSOC 874,00 018386 MERASTAR 4,531.11 018387 RELIANCE STANDATD LIFE 9,345.36 018388 ROCKY MOUNTAIN LIFE 782.16 018389 GREAT WEST LIFE ANNUNITY INSURANCE CO 806,19 018390 UNITED WAY 962,59 018391 WELD COUNTY DISTRICT COURT 2,168,05 018392 COUNTY COURT OF WELD 291,34 018393 ICOUNTY COURT OF WELD 513.32 018394 CLERK OF THE DISTRICT COURT 300.00 318395 WELD COUNTY DEPT OF SOCIAL SERVICES 225,00 018396 SPENCER L GREEN 226,82 018397 FAMILY SUPPORT REGISTRY 1,138.00 018398 ISTRICT COURT OF BOULDER 340.64 )18399 AUTOMOBILE COLLECTION SYSTEM 629.98 018400 CENTRAL COLLECTIONS 129,88 018401 COUNTY COURT OF WELD 280.98 018402 HARTFORD LIFE INSURANCE GROUP 24,199 89 PAGE 2 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 018403 FHP OF COLORADO 160,275.40 UAP20')P WARRANT PAYLC NUMT1 R WELD C nuJ t,' T Y WARRANT RFG 1 STFP AS CW : 05/08/95 INVOICE ^1UMBE-? ACCOUNT NUM017 7 FU DEPT :in.) PROJ DATE : 0.5/03/95 PAGE : 1 WARRANT AMOUNT A243221 ACT I'3N PAt;F: 3?.31344 A2.4 32'2_ 01"11)7_ D C")LLr.C T ION SE.? V ICE 452629 A24322.1 5 RIDA p >?0 1AL[) J A2432.24 CO)LJ Or:RT Or HEALTH A24 3225 0;.•-° POCK NIP A24 3726 s) ENt.k: R zn n A243227 R 3715 MILLI`: K ME. 42595 95F;:F ;p95 35110EN P1)075 335 01 -?310-62 20 01-2111-5599-CI%IL 01-290-5370 01-.31112-6.330 01-1021-6210 21-6600-6390 21- 660 0- 6.3'73 -OS A24.32_23 Git':=.Lr.Y 3 1.10? irr P= LTJRS INCORPORATED 050 SUa 01-1141-62?J 16.00 16.00 10."`0 10.0 39.33 39 .38 990 . 0 0 930.00 20.30 20.30 144.00 144.00 561.60 561.60 5.00 WAP200i 'dAi7RANT PAYC: NUMBER WFL0 COUNTY WARRANT REGI STEW AS OF : 05/06/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ Pc70J DATE : +75/03/95 PAGE 2 WAPRANT AMOUNT A2_4322_) Gwr:t.L'Y '3AS CO A24 .12 30 Jt:FFiF RSC nil NT Y A243231 J I-? ICFK , JAMES T A243232 K N INC A2432.11 MATTIX, WILLIAM it A24 32 34 Ni L iON, i{APEt,l -,n r} 22.53 3502 0I-10616340—Rr,AD 01 -1061 -6340 —ROAD c:XCB 0.1-2111-631:1—WAPR 43095A 43095cD 9907 5595 424')5 42.43236 NO! TNF:r?N AR:1'L. FD SERVICE 408 410 424 19-4170-6370-E 1 U-41 70-6.370-P 19-4170-6.370-5 19-41 70-83 7O -P C1-1061-8340-90AD 01-1061-6370 19 -4140 -5350 -FP 19-41 40-6350-MFP .01-a0?_n-6.310 ,1-1031-6.350 01-902_0-5350 (A -902.0-6310 115.77 120.43 236.70 500.00 500.00 12.00 63.25 33.75 119.34 ??3.34 102.7%i 102.73 17640 17.40 56.33 11.67 70.00 290.00 125.11 'J1 .00 .18.00 WAP200P WARRANT PAY`:i: NUMOEr? WELT) COUNTY 4APRANT REGISTER AS OF : !35/08/95 INV')IC- NUMRF� ACCOUNT NUME;EP FD .DEPT f.1MJ PRnJ DATE : 0s►/0a/(P) PAGE : :3 WARRANT AMOUNT 4243J.35 N )1THLRN APMrr€"[) SERVICE 424.323", Pf?3Ej ►r 1 CURT IS L MIO495 A243237 PUDLIC S:=PVTCE CO OF COLO 15597 15457 16790 312 322305 33807 52470 A243238 1? 6 M SERVICES 95041 7 A2432.34 ROCKY 'ITN PROPERTIES W4205 4243240 STAPLETON, DANIEL F 4243241 TOW 'W LASALLE 950501 8400 724.11 01-3400-6370 127.45 01-1061-6341-1402 01-1061-5341-V:TS 01 -1061 -5340 -ROAD C1 -1051 -6341 -•GILL 01-1061-G340-Y?UAU O1-1051-6340-QOAD 01 -1061 -6341 -43GL 01-2111-6361 24-9034-6397-4715 O1 -2111 -6315 -JAIL 01 -1061 -6340-POAD .327.45 1,451.16 77.71 7.08 3.74 3.04 25.89 54.02 1,622_.64 12.58 1?.50 .350.00 350.00 15.43 15.43 42.45 42.45 WAP200P WELD CfUNTY WARRANT REGIST€cr AS OP : 05/08/95 DATE : 35/08/95 PAGE : 4 WARRANT r'AYFr. NUMBrR INVOICE NUMBER ACC-10NT NUM€4ER FO DEPT nil.) PRoJ WARRANT AMOUNT A2432.42 TSUKAMOTr) , JIUDI P1 A A24 3243 '4AV95 UNIT7J) PARCEL SERVICE _OO0797EO 3-145 000797€8 3-1 75 A2432.44 alEGR, B?.0 NO 534?_995 A24 3245 WELD COUNTY z?= VOL VI NG FUND 3831 A243246 WINDSOP s ACON A24324'7 WO?D'.N. )AVIc1 050505 051895 .01-1021-0213 25.20 25.?0 21-6x50-6311 .10 2.1-532D-6311 8.25 11-.311.30-8227 01-1151-8.377 01-1O1-4229 01-9020-6331 FINAL TOTAL : 14 .25 70.00 70.00 .309.80 -- 319.80 1.01 1.01 16.24 14.24 6,482.3a WAn 2 Dpo WELD COUNTY WAWQANT h G I S T EQ AS OF : oS/pA/4F, ;SATE : D5/D/4.. °AGE : ri THIS TS Ti) CF_OT IFY THAT ALL ACCOUNTING AND rlUDG:T ING }'ODECUga5 HAVE BEEN COMPLE'TEf ON Tr1E. ABOVK LISTED CLAIMS AS SHr1Wr1 ON PAGE I THi4fUG-1 4 , AN) DATED t,+,,/OM/4'S, AND THAT PAYMENTS SHOULD BF TO THE PESPECTIV!` VFNDO S IN THE AMOUNTS SET O ITE THEIP NAM:S, WITH THE TOTAL AMOUNT $ 6L462.38 i 10 95 DIRE 4' •INCE AND AOMINTSTQATION SERVICES SUBSOR;. +�. BFFOk10th -�.�'� .� '� )'7,� Tr: �,_ THIS DAY OF F- MAY 1 i 95 MY r•.11, '' :x Il'f7s : MY COMMISsJ0 U EXPIRES JAN, ,1, 1996 'i'TA1=Y PUBLIC WE, THL a ')Aua OF COUNTY COMMISSIONEPS OF WELD COUNTY, COLORADO, HFr?Fl y (APPUOVF) ( ISAcIF,pr1Vr-) THE CLAIMS AS SFT FriTH ABOVE; AND WAqRANTS IN PAYA1u`•1T T#1":NF"EC1crAOC NE RFDY ORDErh'C? DRAWN UPCN THE GENERAL FOND — TOTALING DAT D THIS 10th )Ay nF MAY T TFi'. 30AUD MEMB R HE MRFR 6,462.38 1 95 MBER iWAP200P WARRANT FAYS: NUMBE ' WFLD COUNTY WARRANT PEGISTER AS OF : C5/C8/9'i INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PR7J DATE- : 05/00/R5 PAGE : 1 WARRANT AMOUNT 58364.1`90 FAMILY SUPPORT REGISTRY SH54151 FAMILY S.UPPOrrT REGISTRY 12-0001-2049 12-0001-2045 FINAL TOTAL : J174,30 317,30 57?.33 57:x.33 .345,;53 WAP 20 DP WELD COUNTY WARRANT REGISTER AS or : 05/48/95 DATE : 05/0ti/95 PAGE : 2 THIS IS TO C?T IFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES, HAVE BEEN CUMPLETED ')N THE ANOVI= LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 05/09/950 AND THAT PAYMENTS SHOULD BF TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NA AFS, WITH THE TOTAL AMOUNT t 896,63 DATED THIS _ t 1, 0 )Y MAY 19 _ 95_ DI'-..W.C ±t'� ��',,.� �NANCE AND ADMINISTRATION SERVICES 10th MAY q 95 SU rl.9�1.p ,%mow oR N Tn Fi EF nRE ME THIS _-�--- DAY OF 1 7 • MY COMMISSiON EXPIRES JAN, s 19P6 tRFS: ' • • NOTARY PU'SLIC WE, THE BOARD IF COUNTY COMMISSIONERS CF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROV) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT TH'•_RF IR: ARE HEPEHY ORDERED DRAWN UPON THE SOCIAL SERVICE S DATt.4 THIr, 10th .Y n FUND - TOTALING 896.63 MAY 1 ) 95 a TO THE BOARD DEPUTY J MEMBER MEAB /2,2i2/x_ // CHAR AN HEMHEP 4E HBEP WWP85l', SOCIAL SERVICES WAPPANT PEGI STEP PAGE 1 STATF. COIN PAYPOLL DATE OF I'4G :l.l'? ?zvi TS 073/08/45 WARRANT NUt4JER **********lckt**kkk***A***A****-******************************:****•*****k*****1t*k*** 09 08 45 18:04:52 0008•)4120 0008'x41 21 00 38 941 22 0038412.3 0008 ?41 24 00023')4129 000894125 0008'x4127 00 08:941 23 00030412) 0008941 30 000 3941 31 0008941 32 0008941 33 000:3941 34 0008•)4135 000 :3')41 36 0008941 37 0008941 33 0008 )41 3) 00013'.)4148 0003941 41 I an • 62n '413342 P4 V inER NAM7. ANS, CATHERINE A 62091)44192 GI PPF42T, CHARLLE ANN 620744 6701 6202291401 620525 3402 620706`.1202 607437901 6? 05662342 `i?. 0636,26 2 6?0527.3iv? o23726 '3 92 ( 07?593 )2 5?09193792 6' 06 81 re..)4,42 :) 2 '521654 0892 /j2 .34,)9 5? 0740099?. n2 07 3') )8•)? 6204 52 9792 rig 05341 )9 2 07 3?;�7")2 62 0701 5892 DALnEgA:S, L I ANURO f4APPO"J, MAPT IN il(1R•2FGO, ANT')NI A tY CSS%iAN, FPANCES ASCON, JESUS AGUILAR, MARY A6UILAP, ZI)PAIDA A:-2CHULETA, MAPC,ARET J t'.NAVIt'FZ, JF5SICA M AR IS s)Y, TAkA 8 CAPk, JUDITH L CHAVEZ, DINA FLCRFS, GA3P'IELA GARC IA. JUANA LAPAMORE, MELODY MUELLEP, NANCY L Nl1NEZ, ANGOLA SCHWAPT Z. TARA L 9HULE;?, EVE. M ZAVAL.A. ZENAIDA ACCOUNT NUM RE PI 124 43367105U? 1244:3 36710SUP 12444067.32s-2ET 124 44R6732RET 12444067324E 4 44 06 7 324E T 1 2444067324ET 1244406732RET 1 2443367 32RET I? 4433773?RET 1244336732RET 12443367324?ET 1244336732PET 1244336732PET 12443.38732WE_ T 124 4336732NET 12443.3'S732!-2ET 12.443 36732RET 12443367 32RET 12443 36732RET 1 2443367 32PFT 124.43 36732RET 124 43367 34ET WA RAJ I AMOUNT $712.00 $410.00 $617.00 $56.00 $')56.00 $1 06.00 $496.00 $51.00 $2.40.0 3 $356.00 $280.00 $431.00 $375.00 $280.00 $)9.00 $207.00 $212.00 $372.00 $652.00 $280.00 $91.00 $2.99.JC WWPN51!" SOCIAL SERVICES WARRANT R GISTS:'' PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARPANTS C_°:/O8/?5 WARRANT NU 1 ER I.O. PROVIDER NAME ACCOUNT NUMBER 05 08 R5 13:04:52 WARRANT AMOUNT *************k************A***************************;kit**********t*************** 000844142 62O74UAOO2 DAVIS, PATRICIA M 0003 4143 6207413701 )UWALT, SCOTT 0008441 44 62074091.32 ELLIOTT. DIANA K 000'344145 ti?O7O2tiO2 ELMORE. JOAN M 000444146 62'73`$ 1401 G' UNE2. PATRICK NUmBF:n OF 4AF'RANTS = 27 124434h732RET 124434h732RET t2443467.32RET 1244346732RFT 12443467.32RET TOTAL $443,00 $541.00 $303.00 $539.00 $1 30.00 $4.641.00 WWP331P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WA!z9ANTS C /08/95 WARRANT NUMBER i•J• PROVIDER NAME ACCOUNT NUMBER D. 0:i 95 Ix1:04:52 WARPANT AMOUNT **.******** ***k** Ak********** *kk******** k************************k***************** 'Jl.fM'.i' .:t 33F WARRANTS = 27 TOTAL = $4,541.00 THIS IS T') ctqTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED 01 THE ALIVE LISTED CLAIMS AS SHCWN ON PAGE 1 THROUGH 2 , AND DATED 03 05, Nn THAT PAYMENTS SHOULD ESE. TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMESp WITH THE TOTAL AMOUNT $ 9,641.00 • DATED THIS MY I C O lot DIRECT +'y�,am .•• 4, , •• suns Cr MAY 19 95_. INANCE AND ADMINISTRATION SERVICES :VWJRN Ti) BEFORE MF THIS 10th JAY OF MAY 1,4 95 . NY COMMISSION EXPIRES Mt 1..N 6 teIRES: • ,...... r NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELL) COUNTY, cnt_n2ADO, HEREBY (APPROVE_) (DISAPPROVE) THE CLAIMS AS SFT FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING 9,641.00 DATE THIS 10th ?)AY ,3F MAY I9 95 • CLERK TO THE BOARD ar-d:} MEM3H DEPUTY MEMBER CHA I ,.MAN its/ EMBER .M MBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FL DEPT 08J PROJ MARRAPT AMOUNT A243248 AGLAND INC A243244 ALBERTSON JJ2374 JJ2375 JJ2391 JJ2398 JJ24II JJ2425 JJ2426 537564 A243250 APPLIED ELECTRONICS 5492 5493 A243251 ART HARDWARE A243252 AURORA MARKETING CO 703020 019020-6245 (1-9020-6246 01-9020-6245 EI-9020-6246 (1-9020-6245 (1-9020'6246 (1-9020-6246 5,257.72 4,370.17 5,492.70 4,469.19 =,d10.40 4,527.70 4,524.21 34,452.0S 1S-4140- 6379-N 36.33 30.33 (1-2111-6360 70.48 C1-2111-6300 94.34 164.82 (1-1041-6214 44.50 44.50 49292 (C-2160-6360 53.72 A243253 AV -TECH ELECTRONICS, INC 05 869 05 870 05952 A243254 AXTON KIDDY PENNY 050295 00-2160-6940 (0-2160-6940 6C-2160-6360 53.72 3.076.24 569.98 165.00 3.811.22 75-4410-6143 55.70 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/05/85 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/09/S5 PAGE : 2 WARRANT AMOUNT 243254 AXTON KIDD, PENNY 4243255 BAST. LA DONNA S A243256 BAUER, RICHARD M A243257 SIG R Of GREELEY 050295 006287 006288 481816 483099 A243258 BLAZER WATERPROFFING SYSTEMS 050495 A243254 BRATTON'S. INC A243260 CARLSON. LINDA S C68204 C68247 C68304 C6 831 8 C68350 C68476 68563 7S4410-6147 63-9020-6740-VISN 6390206740 -DENT C1 -1061 -6360 -CC C1 -1061 -6360 -CC 108.00 163.70 111.58 89.50 89.50 33.27 60.93 94.20 34 -1944 -6920 -SO 1,728.00 19-^-4170-6210-E 19-4170-6210-F 19-4170-6210-L 01 -1061 -6360 -JAIL 19-417062 1^-W 64-1155-6250-OFSU 01-2310-6220 7.728.00 32.01 21.49 4.64 26.40 11.14 6.75 108.73 201.80 42695 19 -4140'6370 -MAT 1.00 19-4140-6370-RUR 85.08 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 05/o,)/95 DATE : 05/09/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243260 CARLSON, LINDA S A243261 CENTURY PAPERS 42'S95 695627 A243262 CHANNING L BETE CO INC SF: H 5718-139.01 19-4140-6370-WAP 75.75 161.83 19-4140-6220-N 50.24 19 -4130 -6322 -HIV 19 -4130 -6322 -HIV 19 -4130 -6322 -MOD A243263 CLARK, GARY B MD, MP 42095 19-4170-6350-LMS 19-4170-6350-LSTD A243264 COLO DEPT OF HEAL TH A243265 42795 COMMERCIAL NEWSPAPER SERVICE 1V295003 1Y 349009 A243266 COPELAND, HORACE OR DONNA W4 8565 50.24 18.48 203.50 60.50 282.48 474.25 474.25 948.0 19 -4140 -6350 -TB 1,090.28 88-2112-6220-AUXL 88-2112-6220-AUXL 1,090.28 134.95 149.95 284,90 24-9034-6397-4715 222.00 222.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER -ACCOUNT NUMBER ED DEPT OBJ PROJ WARRANT AMOUNT A243267 DAVIS, CHARLOTTE 4243268 DENVER ZOO 42_43269 D IRECTOR OF F 1"1ANCE 42432 70 ECONOMIST ( THE) 1243271 EDWARDS. PATRICIA A 1243272 ETR ASSOCIATES 1243273 EXCEL EMPLOYMENT 5295 19-4170-6370-I 19-4170-6370-P 0512CEN 1004 10737 21 46 8 25179 26 33 335 8544 050895 2547 907332 4795 169.69 6.25 175.94 21-6600-6390 138.00 01-1061-6342-NAMB 01-1061-6342-WR 01-1051-6342-MPSC 01-1061-6342-HRD 01-1061-6342-1400 01-1061-6342-HHW 01-1061-6342-1402 01-1061-6342-BGHQ 01-1031-6330 79-1041-6147 19 -41:30 -6322 -MOD 01-1154-5350 138.00 69.15 191.40 303.67 183.32 174.23 99.38 181430 56.25 1.258,7O 54.50 54.50 298.00 298,00 72.60 72.60 1,021 .44 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 15/09/95 DATE : 05/09/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A24.3273 EXCEL EMPLOYMENT A243274 FAULKNER, CARMEN PEF-01 42432.75 FT COLLINS WINTRONIC 065494 A243276 GARBER. STACEY MD A243277 GENOVA. NICHOLAS R 42495 006239 A243278 GREELEY DAILY TRIBUNE (THE) HA -05-08-01 51983 4243279 GREELEY LOCK & KE Y %243280 HAFFNER. EDWARD L 53671 0/6291 01-2340-6599 01-1061-6360 19 -4140 -6350 -FP 19-4140-6.350-MFP 10021.44 30.00 30,00 167.28 167.28 49.58 11.67 61.25 63 -9020 -6740 -DENT 127,00 25-9081-6398-HRLS 21-6510--6337 21•••6600-•6337 21-6840-6337 21-6960-6337 127.00 27.20 333.98 66.80 100.20 1 33.59 661.77 01-2310-6220 59,94 59.94 83 -9020 -6740 -DENT 66.00 WAP200P WELD COUNTY WARRANT REGISTEP AS OF : 05/09/95 DATE : 05/09/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243280 HAFFNER, EDWARD L 56.00 A243231 HAGUE, GARY R A243282 HALL, DALE K 5395 006292 005243 A243283 HARBERT, CONSTANCE L ME 0495 MI0495 A243284 HARTFORD INSURANCE (THE) 050595 A24.3285 HAWKINS COMMERCIAL APPLIANC = 25 58 0 A243286 HAWORTH INC 15052603 15053021 15053197 15053596 15 05 3751 19-4170-6370-A 19-4170-6370-F 19-41 70-6370-P 19-4170...6370-Z 63 -9020 -6740 --DENT 79-1011-6143 63 -9020 -6740 -DENT 01 -1011-6377-02 01-1011-6375-02 8.00 107.00 58,25 3.75 177.00 109,00 40,00 52.00 201.00 36.00 141.00 177.00 01-2340-6510 750.00 750.00 01 -1061 -62.3.3 -CC 141.38 34-1944-6920 34-1944-6920 34-1944-6920 34-1944-5920 34-1944-5920 141.38 13,028.85 20,650 .50 1,857.60 1,262.25 1 7,970.35 WAP200P WELD COUNTY WARRANT REGISTER AS 1F : 05/09/95 DATE : 05/39/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243286 HAWORTH INC A243237 HIGGINS. JENNIFER A A243283 HOLDEN• TAMARA A243289 HOTEL NIKKO A243240 HOYMAN, PAY A243241 HUGH M. WOODS A243292 HUI TT ENGRAVING A243243 I ACRE OT 15053756 34-1944-6920 2.5-61.40 57..330.95 5295 19-4140-6370CHP 16.62 19-4140-6370MAT 57.88 006307 5595 V51464 V51965 050345 8774 050895 63 -9020 -6740 -DENT 19-4110-6335 24-9044-6397-4715 24-9044-6397-4715 19-4170-6220-2 01-2110-6225-TRNG 01-1031-6370 74.50 242.00 242.00 246..34 246.34 265.00 265.00 530.00 42.84 42.84 11 .00 11.00 225.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/94 PAGE : WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROD WARRANT AMOUNT A24329.3 I ACRE. DT A243294 I NTELLI NE T A2432•45 JANTZ, STANLEY G 950504 00 62 94 42432'46 JAX INC. MERCANTILE CO REC1<FCP00939 A24 3297 JOHNS TONE SUPPLY A243298 JORGENSEN , JA NI NE 769505 7707413 0062.95 4243290 JUNIPER VALLEY PRODUCTS 201605 424 3300 KAISER, DEBORAH J 00629ti 01-2111-6220 6.3-90?0-6740-DENT 60-2160-6225 01 -1061 -6233 -CC 01 -1061 -6233 -CC 63 -9020 -6740 -DENT 01-1051-5250-JANT 63 -9020 -6740 -DENT 225.00 700.00 100.00 290.40 290.40 345.70 345.70 191.08 162.91 353.99 30').70 .309.70 173.80 1 73.8.0 101.48 101.48 4AP2O0P WELD COUNTY WARRANT REGISTER AS OF : 75/0')/95 DATE : 05/09/95 PA('E 7 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER Fli DEPT OBJ PROJ WARRANT AMOUNT 4243301 KELLER-AMAYA, THERESA 042395 A243302 LAMICA, PAT P 00.577 A243303 LIGHT BULB SUPPLY CO. 260614 A243304 LOFTUS, CYNTHIA M A243305 LONGCOR, SHAWNA L A243306 LONGS DRUGS A243307 LUNA CONSTRUCTION 34044 006298 25 226 79-6600-6147 63-9020-8740-VISN 01-1061-6360 79-t0?1-6147 63-902.0-5740-VISN 01-2118-6220 11-3140-6397-1825 A?_4:3.37d LUNA CONSTRUCTION AND SECURITY ESCROW SERVICES FINAL 11-3190-6397-3221 560.00 560.00 72.98 72,98 27.75 27.75 220.00 220.00 26.00 26.00 2.59 2.59 6,+309.00 6,809.00 39,698.93 39,698.93 WAP200P MELD COUNTY WARRANT REGISTER AS OF : (5/09/95 DATE : 05/09/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243309 M.P. RYAN LLC A243310 MARIPOSA PLANTS A243311 MARTINEZ, ANDRES 4243312 MORENO, MARY A 4243313 MORENOt STEVE- 1243314 MORGAN, TIMOTHY 4 124 331 5 NACHO 1243316 62 24 5195 006294 006300 74 00 56 SB43095 5595 NELSON OFFICE SUPPLY .301790 39113 39135 01 -106I6360 -CC 01-1061-6390 63 -9020 -6740 -DENT 63-9020-6740 -DENT 79-1021-6143 11-3180-6227 19-4110-6335 01 -2110 -6370 -ADM 01-2310-6220 01-2310-6212 950.00 950.00 65.00 65.00 37.00 37.00 40,00 40.00 77.94 77.94 45.57 45.57 275.00 275.00 72.75 40.00 34.85 WAP200P WELD COUNTY WARRANT RFGISTEG AS OF : 05/09/95 DATE : 05/09/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243316 NELSON OFFICE SUPPLY 39 1 35A A243317 NEWBY, PHYLLIS A 01-2110-6220 13.20 006302 639020-6740-VISN 79-1041-6143 A243313 NORTH COLORADO MEDICAL CENTER 040595 STM A243319 OFFEN ACE HARDWA?E 16555 4243320 OFFICE PAGERS C EQUIP 1321;) A243321 ONE HOUR PHOTO EXPRESS A9535 4243322 OTTEM ELECTRONICS 5819 4243323 PALMER MFG C TANK INC 004230 01-4190-6350 01-1OS1-6360-CC 64-1155-6250-SC71 01-2111-6220 60-2160-6940 611945-.-6940 160.80 109.95 109.95 219.90 4,258,48 4,258.48 104,22 104.22 178.80 178.80 9.98 9.98 2,626.00 2,626,00 7,720,00 7,720,00 WAP2_00P WELD) COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ P"OJ WARRANT AMOUNT A243324 PETTY CASH BLDG C G9NDS 05 05 9`i 050895 050995 12927 18259 A243325 PINNACLE GLOVES A243326 6095 PROFESSIONAL PEST MANAGEMENT 8238 8247 8252 8320 8321 8322 8457 8458 8459 A243327 PS TROPHIES C AWARDS 6665 A243328 PYLE1 VIVIAN M 00530.3 4243329 R E R WELL E PUMP INC 15588 01-1061-6360 01-1061-5370 01-1061-6370 01-1061-6360 01-1061-6212 .50 22.63 48.85 8.06 8.40 88.44 01-2310-6220 463.38 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-6390 01-1061-5390 01-1061-6390 01-1061-6390 01-1021-6210 63-9020-6740-VISN 01 -1061 -6235 -CC 463.38 59.00 97.00 20.00 28.00 37.00 37.00 30.00 45.00 22.00 375.00 16.00 16.00 88.50 88.50 296.15 296.15 WAP200P WELD COUNTY WARRANT REGISTER AS (1F : 05/09/95 DATE : 05/09/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243330 ROBERTS ARCHI TECT5 A2433.31 POOR(GUEZ, DOMINGA 43 0502PL 4243332 ROYAL - T SERVICE S 11 61 34 116856 A243333 RUSHING, CL IN TON B 006304 4243334 SANOUVAL-CLINF, ANNETTE HOOF 0504200 4243335 SCHOOL DISTRICT 46 1243336 SCOTT* DOREEN J FAC 7.363 FAC 7384 FAC 7385 FS 9039 140925 204:3653 5495 0 t-55211-6920-HDCC 21-6600-.6390 01-1061-6250-JANT 01 1061-6250-JANT 3,384.85 3,384.85 52.00 52.00 53.50 107.00 160.50 63 -9020 -6740 -DENT 109.00 109.00 21 -5600 -6224 -EMI 15.94 21-6600-6390 18.40 21-6930-6363-506 21-6930-6363-SO6 21-6930-6363-S06 21-6930-6222-SD6 2I-6930-6363-SD6 21-6930-6363-508 34.34 24.76 14.35 14.35 15,213.95 432.00 15.17 15,714.58 19-4170-6370-W 109.50 109.50 4AP200P WARRANT PAYEE NUMBER WELD C)UNTY WARRANT REGISTER AS OF : 15/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 05/09/95 PAGE : 14 WARRANT AMOUNT A243337 SERVICE AMERICA CORP 287523 287524 4243338 SHANNON, KATHLEEN 006305 01-2310-6220 19-4170-6379-S 1,124.33 33.00 1,157.33 63 -9020 -6740 -DENT 58.80 79-4140-6143 58.80 A2433.39 SHERATON AT STEAMBOAT CM Q04065 835KO 12-4411-.6359 A243340 STAMP -KG 19324 01-2111-6220 4243341 STAUFFER, MARJORIF R 006306 63 -9020 -6740 -DENT A243342 SUPER K -MART A243343 SWAN4 042895 141344 050395 19 -4140 -6220 -MAT 19-4140.-6220-N 01-2980-6220 117.60 204.00 204.00 7.92 7.92 91.50 91.50 16.99 12.94 7.79 37.72 19-4170-6335-P 595.00 595.00 IAP200P DATE. : 05/09/95 PAGE : 15 AAR R ANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A243344 TALMADGE-LUNA, LINDA K 050495 A243345 TARGET STORES 679548 -ADD A243346 TEACHERS SCHOOL SUPPLY 016'930 A243347 TETER• SARA J A243348 TOPCON DENVER 01 7004 79-6600-5143 40.00 40.00 01-1126-6210 19.99 21-6600-6224-BM1 21-6600-6224-F1 21-6640-6224-8M1 21-6600-6224-DR1 21-6600-62.24-DR2 21-6600-6224-F1 21-45640-62240R1 21-664062 24 -OR? 21-6640-6224-F1 19.99 140.26 71.60 140.25 139.38 139.37 274.23 139.37 139.36 1322.66 2,006.48 5595 19-4170-6370I 52.50 19-4170-6370-1 64.40 083406 A243349 TUXALL UNIFORM & EQUIP 903247 A243350 UNC 050495 01-1041-5214 01-2110-6225-TRNG 19-4130-6320-GHE 116.90 65.00 65,00 34.70 34.70 1 36.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 05/09/95 PAGE : 16 WARRANT AMOUNT A243350 UNC A243351 UNITE D STATES WELDING INC R119032 A243352 VERGARA, GABRIELLE D 5195 A243:35.3 VWR SCIENTIFIC 28836930 A243354 WAGNER EQUIPMENT COMPANY 52163501 S2167301 A243355 WAL-MART DISCOUNT CITIES 7974553 7875642 A243356 WALDENBOOKS 3618176.6 A243357 WELD COUNTY REVOLVING FUND 8786 8794 8804 01-2118-6220 19 -4140 -6370 -HI VG 19-'4170-62 50-GNRL 61-19456940 61-19456940 19-41 30-6220GHE 01-1061-6360 1 38.00 2.65 2.65 159.75 159.75 71.71 71.71 121,052.00 121.052.00 242.104.00 54.87 100.75 155.62 01-21106220 28.90 01-2340-6599 19...4110-.65 99 61-9020-6360 28.80 60.00 15.00 27.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/04/95 DATE : 05/09/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A243357 WELD COUNTY REVOLVING FUND 8813 8815 8816 8817 8822 8828 A2.43353 iWWERNER, JENNIFER A A243359 WILLAMETTE, INC A24 3360 WILLIS, JAMES LEW IS 006308 11 535 52569402 52 569478 52 569479 95-44147 A243361 ZOYIOPOULOS & ASSOC. INC 151 19-4140-6599 19-4140-63 79-N 61-9020-6360 61-9020-6360 61-9320-6360 66-9020-6370 63-9020-6740-VISN 79-5600-6143 79...6600.-.6147 64-1155-6250-SCTI 64-1155-6250-SCTI 64 -1155 -6250 -SC TI 01-21 1 0-6599-UNCL 11-3190-6397-6439 F [NAL TOTAL : 5.00 39.92 16.50 22.00 5.50 174.16 365.58 11.00 11.00 258.75 280.75 2,356.38 4,077.12 1,407.12 7,840.62 39.52 39.52 4,830.00 4,830.00 462,198.57 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 0'3/09/95 DATE : 05/09/95 PAGE : 18 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD£CUPES HAVE BEEN COMPLETED ON T1E ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 p AND DATED 05/09/95, AND THAT PAYMENTS SHOULD BE. TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S 462,198.57 . DATED THIS D I REC,LQ ,. SU B litter MY CORD ., ihES : 10thl1 11 F ,! MAY 19 _95_, 19CE AND ADMINISTRATION SERVICES OIN TO BEFORE ME THIS _10th_,_ DAY OF MY COMMISSION EXPUIES 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 UPCN THE GENERAL FUND - TOTALING $ , MAY 19 95 DATED,THIS S W 462,198.57 10th DAY OF MAY 19 95 . TO THE BOARD DEPUTY MEMBER MEMBER • MEMBER WAP200P WELD COUNTY WARRANT RFG I STE AS OF : 05/07/95 DATE : 05/09/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864 152 FAMILY SUPPORT REGISTRY 5864153 FAMILY SUPPORT REGISTRY S864154 FAMILY SUPPORT REGISTRY S864155 FAMILY SUPPORT REGISTRY 5864156 WCDSS-IMPREST S864157 LARSEN, DEBRA CATHERINE S864158 A WOMAN'S PLACE, INC S864154 CATHOLIC COMMUNITY SE:RVIC 12-0001-2045 12-0001-2045 12-"-00012045 12-0001-2045 12-0001-2045 12-0001-2045 12-4431-6710-SHEL 12-4431-6710-GACM 12-4431-6710-SHEL 211.81 211.81 266.84 266.84 121.88 121.88 955.56 955.56 164.00 164.00 720.74 720.74 959.63 2,190,00 248.20 3,397,83 12-4431-6710-SHEL 74,46 WAP200P iWFLD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT 5864159 CATHOLIC COMMUNITY SERVIC S864160 FORNEY, W MARK/WELD CO DE 5864161 GREELEY TRANSITIONAL HODS S864162 PAYLESS DRUG *5371 5864163 STODDARD FUNERAL HOME S864164 LUNA HEATING S864155 MIKE'S HEATING 12-4431-6710-GACM 12-4431-6710-SHEL 12-4431-6710-GACM 945.00 2,047.65 315,00 3,382,11 12-44 3 1-6'351-GADN 868.00 12-4431-6710-SHEL 12-4431-6710-GACM 12-4431-6710-SHEL 12-4431-6710-GACM 12-44316712GADG 12-443 1- .6396 -BUR 12-4463-6710-EMER 12-4453-6710-EMER 868.00 1,971,20 3,465.00 2,792,25 735.00 10,963,45 24,87 24.87 1,000.00 1,000.00 800,00 800.00 62.50 62,50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864166 TIP-TOP MOBILE HOME SERVI 6!364167 CITY OF GREELEY 5864163 FIRESTONE 5864169 IMPREST FUND 5864170 K MART S864171 PERRY'S AUTO REPAIR 5864172 VISION CLINIC 12-4463-6710-EMER 625.00 12-4425-6716-EDUC 12-4425-6716-EMMPL 12-4425-6716-CWEP 625.00 82.25 10.00 19.00 120.2.5 12-4425-6716-EDUC 152.48 12-4425--6716-EDUC 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-6715-EMPL 12-4425-6716-EMPL 12-4425-6716-EDUC 12-442.5-6392_ 152.48 75.00 170.60 244.00 120.00 609.60 129.64 129.64 116.10 116.10 103.30 103.30 1AP200P WELD COUNTY WARRANT REGISTER AS OF : 05/09/95 DATE : 05/09/95 PAGE : 4 4ARRAP4T PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5864173 VOHS AUTO 5864174 FAMILY SUPPORT REGISTRY 12-4425-6716-EDUC 12-0001-2045 FINAL TOTAL : 100.00 100.00 8,465.00 8,465.00 33,360.96 WAP200P WELD COUNTY WARRANT REGISTER AS 'IF : 05/09/95 DATE : 0'5/09/95 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 AND DATED 05/09/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMESp WITH THE TOTAL AMOUNT 95 DATED THIS _-10th DA OF MAY 19 ____• D I REC \O�'•.;t"• Su B sit MY 1.00AIM '' ►!' MIRES : • INAN,CE AND ADMT1 T'S-I4?ATION SERVICES ••P $ 33,360.96 URN TO BEFORE ME THIS _10th._ DAY OF MAY G NI COMMISSION. EXPIRES JAN. 1, itiro 19 95 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 $__ 33360,96 DAT6i) THIS _10th _ DAY OF MAY 19 95 . &LERK TO THE BOARD • DEPUTY CHAIRMAN HEMBEP t MEMBER MEMBER EMBER Hello