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Home My WebLink About950544.tiffCOMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN THROUGH 1 , AND 1 DATED MARCH 6, 1995 VENDORS IN THE AMOUNTS SET $ 497,921./90 NSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARC1F 19 95 • MY COMMISSION EXPIRES: MY C0MUS:3u EXP(„ES JAN. 1, 195 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 $ 497,921.90 DATED HIS •6tOF MARCH 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY / EMBEE /MEMBE MEM ER CHAIRMA. MEMBe 1 n kite ,X7r-27 `'1 MEMBER 950544 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE 018278 BANK ONE GREELEY, NA 018279 I BANK ONE GREELEY, NA 018281 RUTH DAVILA 018284 BANK ONE GREELEY, NA DATE SIGNED AMOUNT 3,783.23 492,710.66 553.61 874.40 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 MARCH 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS Sy:T OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 5,56 0 DIREC STRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARCH 19 95 MY COMMISSION EXPIRES: RAY COMMISSION EXPIRES JAN: 1, Lgg9 NOTAR /. -k— / / 1A O oi.. 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 $ 5,567.70 DP/flED THIS n6th I DAY OF MARCH 19 95 WELD COUNTY CLERK T• THE BOARD l� EPUTY 1EMBEV MEMBER PAGE 1 OF 1 WARRANT NUMBER PAYEE WELD COUNTY GENERAL FUND CLAIMS DATE SIGNED 902717 AMOUNT WELD COUNTY REVOLVING FUND 5567.70 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 MARCH 6, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE . VENDORS IN THE AMOUNTS SET ,OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ .4,767.05 1. DIRECT ANRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARCH 19 95 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 1996 N TARYOPU$IQCC YVUS O 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 $ 4;767.05 DATE THIS n6th AAY OF D C WE OUNTY CLERK TO THE BOARD 7 7/ DEPUTY /1 MBER MEMBER MARCH 19 95 • i MEMBER PAGE 1 OF I SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE 018280 MANUELA HERNANDEZ 0182? MANUELA HERNANDEZ 29 SMALL PAY WARRANTS WARRANT AMOUNT 297.11 32.70 4.437.24 NUMBER OF WARRANTS 31 TOTAL 4,767 .05 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI MONTHLY PAYROLL TOTAL ON MARCH 6 Z9 95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/01/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE 03/01/95 PAGE : WARRANT AMOUNT A238997 BUNTING TRASH SERVICE 027499 027500 027501 027502 027503 027504 027505 027506 027507 027508 027509 027510 027512 027513 027514 027515 A238948 BUNTING TRASH SERVICE 027516 02 751 7 027518 027519 028511 A238999 CENTURY PAPERS 852598 852602 864139 A239000 CRESCENT ELECTRIC SUPPLY 31 1804 A239001 EASTMAN INC. 04 830736 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01 -1061 -6347 -CC 01-1061-6347 01-10616347 01-1061-6347 01 -1061 -6347 -CC 01 -1061 -6347 -CC 01-1061-6347 01-1061-6347 01-1061-6347 01-1061-6250-JANT 01-1061-6250-JANT 01-1061-6250-JANT 21.00 30.00 25.00 132.00 25.00 76.00 109.00 30.00 267.84 21.00 25.00 15.00 44.00 44.00 21.00 21.00 906.84 30.00 21.00 30.00 44.00 44.00 169,00 123.00 114.00 170.00 407.00 01 -1061 -6236 -CC 990.50 990,50 64-1155-6250-OFSU 716.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/01/95 DATE : 03/01/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A239001 EASTMAN INC. A239002 ENV SERVICES, INC. 04 950895 01 8695 A239003 JERRY'S AUTO UPHOLSTERY 96452 96456 96473 96483 96556 96567 96578 A239004 ROTO ROOTER SERVICE 43042 43076 43306 A239005 RVNA HOME CARE SERVICES 013195 950131 64-1155-6250-OFSU 199.00 915.50 19-4170-6360-LSTD 275.00 01-9020-6360 01-9020-6360 01-9020-6360 01-9020-6360 01-9020-6360 01-9020-6360 01-9020-6360 01-1061-6360 01-1061-6360 01-1061-6360 21-6810-6358PC 21-6810-6358-HMK 275.00 279.25 91.80 290.40 406.05 275.40 356.30 419.25 2,118.45 60.00 60.00 50.00 170.00 1,419.38 930.32 2,349.70 FINAL TOTAL : 80301.99 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/01/R5 DATE : 03/01/95 PAGE : 3 MEMBER THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 p AND DATED 03/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DIRE 19 _95 INANCE AND ADMINISTRATION SERVICES 8,301.99 • SUBSCRIBED AND SWORN TO BEFORE ME THIS -_6th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES: M'( commission ExPI1 S JAsls 1. 19 4 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 $ 8,301.99 DATED THIS 6th DAY OF MARCH WELD COUNTY CLERK 7 0 THE BOARD 19 95 UTY CHAIRMAN MEMBER MEMBER _i/L2_171;7, MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/01/05 DATE : 03/01/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863630 FAMILY SUPPORT REGISTRY S863631 MASS. CAROLYN 120001-2045 12-0001-2045 FINAL TOTAL : 275,00 275.00 200,00 200,00 475,00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/01/95 DATE : 03/01/95 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 1 , AND DATED 03/01/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 475.00 • MAR 19 _95_• DATED THIS _ th_ A ---1 DIRECTOR OF NANO AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARCH 19 95 MY COMMISSION EXPIRES JAN. 1. 1996 MY COMMISSION EXPIRES: • 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 URVICEL FUND - TOTALING $ DATEDATHIS _ jl_ DAY OF __� muy_ _____�__� WELD COUNTY CLERK TO THE BOARD I, ' -7 PUTY MEMBER MEMBER 475.00 CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/95 03 01 95 17:52:00 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000886597 6205495692 CARDONA, LINDA 000886598 6207349492 DICKMAN, LORRAINE F 000886599 6203256692 HUFF, PATRICIA S 000886600 6207308092 JOHNSON, LOU A 000886601 6204495292 LOZANO, CONNIE M 000886602 6205929392 MAGRUDER, KIMBERLY D 000886603 6205333392 REBERNIGG, 'CAROLINA 000866604 6203449192 TREVINO, CATARINA 000886605 6205518392 VALENCIA, JESSICA NUMBER OF WARRANTS = 9 1244336732RET 1244336732RET 1244336732PET 1244336732RET 1244336732RET 12443367324ET 1244336732RET 12443357324ET 1244336732RET TOTAL = $50.00 $50.00 $26.50 $50.00 $6.00 $50.00 $50.00 $50.00 $8.91 $341.41 dWP851P SOCIAL SERVICES WARRANT REGISTER 'AGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS O3/O1/95 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 03 01 95 17:52:00 WARRANT AMOUNT *****************************************************************k**************** NUMBER OF WARRANTS = 9 TOTAL = $341.41 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH i • AND DATED 03 01 95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES• WITH THE. TOTAL AMOUNT 341.41 • 19 _ 95_. DIRECTOR OF F NANCi! AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARCH MY COMMISSION EXPIRES JAN. It 1996 MY COMMISSION EXPIRES: • 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 19 95 . THE SOCIAL SERVICES DATER) THIS _ 6th FUND - TOTALING $ 341.41 DAY OF MARCH WELD COUNTY CLERK TO THE BOARD MEMBER 1 MEMBER 19 95 ICZEL CHAIRMAN MEMBER MEMBER WAP?_0 0 WELD COUNTY WARRANT REGISTFc' AS OF : 03/02/95 DATE : 03/02/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT DBJ PPOJ WARRANT AMOUNT A239006 AGLAND INC A239007 ALGAR, CHIP A239004 ANTHONY, SCOTT A A230009 I58970 I53995 K56872 K57211 L41598 P122736 P122 73'7 P122740 021696 030195 ASSOC 3USLNFSS PRODUCTS 239260 A239010 BIG R OF GREELEY A239011 BOOKSOURCE A23901' d1YLE, BRENDA A 465298 630968 632034 0214MI 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6340-ROAU 01-1061 -6340-POAl) 01--1061-634)-4C)AD 01 -10616340 -ROAD 01-.1061 -6340-40AD 01 -1061 -6.340 -ROAD 19 -4140 -6599 -Hi VG 01-2180-6370 19-4140-6360-N 52-5580-6212 52-5580-6.322_ 52-5580-6322 132.75 92.93 132.75 92.93 121.69 55.31 128.33 152.68 909.35 51.18 104.00 104.00 33,00 33,00 55.17 55.17 378.26 15.01 393.27 01-1041-6370 143.00 WAP200t' MELD COUNTY WARRANT REGISTER AS OF : 03/02/95 DATE : ')3/02/9') ;,AGE 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A234012 BO)YLE, 9:-?ENDA A 143.00 A239013 BRIGGSt)ALE WATEd CO 2195 A239014 BUNTING TRASH SERVICE 022895 A239015 CAMPBELL, RALPH A23)01) CARLS0N, LINDA 5 A239017 COLO DEPT OF }-iE ALTH A239018 FIRST UNION ME 395 MI 295 SMMI 295 01 -1061 -"6340 -ROAD 10.00 10.00 52-5510-5360 74.56 01-1110-6370 01-1110-6370 01-1110-6.370 22895 19 -4140 -6370 -MAT 19 -4140 -6370 -PUP 02 21 95 021696 74.56 36.90 11000 11.00 58.90 3.50 108.19 111.69 19-4110-6599 15.00 15.00 19-4140-0599-HIVG 50.00 A239014 GALETON WATER AND SANITATION DISTRICT SJ0000Bb 01-1061-6340-P0AD 50.00 15.00 15.00 AAP2.003 WELD Cz3UNTY WARRANT REG I STER AS OF : 03/02/95 ))ATE : 03/02/95 PAGE 3 WARRANT PAYEE NUMB' 2 INVOICE NUMBER ACCOUNT NUMBER FD DEPT GRJ PROJ WARRANT AMOUNT A239020 GREELEY DAILY TRI DUNE (THE) 121730 122113 12213 A239O21 GREELEY GAS C�0 022795 A239022 GREELEY PLAQUE & T?11PHY 24756 A239023 GREELEY TRIBUNE ( THE) 020995 030495 A239024 HAN , CLAUD W A234O25 HERNANDEZI CATHY A239026 INGRAM BOOK CO 02205 CCO10995 CC 012395 CC013I95 00277• Q027fi0 01-1154-6370 01-1154-6370 01-1154-6370 52-5510-6344 52-5570-6344 52-5580-6344 55.110 100.00 174.37 340.17 745.79 139.83 279.67 1 IF 165.29 01-1110-5210 23.85 52-5520-5333 52-5510-6333 23.85 96.00 96.00 192.00 79-1152-6143 214.24 2I-6600-6390 21-6600.6390 21-6600-6390 52 -5560 -6337 -CAS 52 -5560 -6337 -CAS 214.24 10.00 10.00 10.00 30.00 176.132 92.69 WAP200P al E L I1 C OU N T Y WARRANT REG I STF-? AS OF : 03/02/95 DATE : 03/02/95 PAGE : 4 WARRANT PAYEE NUM 3E q INVOICE NUMBEP ACCOUNT NUMBER ED DEPT OBJ PROJ WAPPANT AMOUNT A239026 INGRAM BOI1K CO A239027 JUD)SON, BOB A239028 LOFTUS, CYNTHIA M A23902 576973 615541 630766 647635 663928 692009 735311 021605 3055 LONG"1-)V T HOUSING AUTHORITY ADMIN11395 V43461 61 V434511 V434612_ V43462 V43463 A239030 LOPEZ, WILLIAA M.D. A230031 MAGNUSON, JAYNE E 021F75 5909 52-5540-6229 52-55806322 52-5580^6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5380-6322 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 48.96 84.54 2,067.41 6.06 183.12 2.39 89.85 35.13 54.63 13.65 131.40 2,986.95 19-4140-55 4 -HI VG 180.00 180.00 79-1021-6147 80.00 24-9043-6495-4590 24-9044-6397-4715 24-9044-6.397-4715 249044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 80.00 122.64 827.00 634.00 827.00 827.00 827.00 4,064.64 19-4140-65)')-HIVG 140.00 180.00 79-1123-6147 157.00 IAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/02/95 HATE 03/02/`J`' PAGE : '3 WARRANT P AY EL NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT JB J PR0J WA1h ANT AMOUNT 4239031 MAGNUSON• JAYNE E 4239032 MARGHEIM, RICK G A239033 MCKELLAR, WILLIAM P A2.390.34 MORENO. STEVE 022995 020695 5333 A239035 MOUNTAIN VIEW DENTAL 0?160 A239036 NAGEL, JOHN K. M.D. A239037 NERO. JUDY M A239038 NEWBREY. ROBIN L 0?2499 3195 22795 80-2160-5370 79-2310-6143 79-1021-6147 19 -41406599 -HI VG 01-11546330 19-4110-6370 19-4130-6370-HHW 157.00 16.75 16.75 140.00 140.00 368.00 368.00 70.00 70.00 100.00 100.00 125.25 128.25 99.25 99.25 WAP20')P YIELD COUNTY WAR -ANT PEG' STEP AS OF 03/02/95 ()ATE : 03/02/445 PAGF : 6 WARRANT PAYE-= NUNi3ER INVOICE NUMBER ACCOUNT NUMBER F1) DEPT OBJ PROD WARRANT AMOUNT A239039 Nil^ THERN APu•3 _:0 SF RV IC.- 01 0295 A239040 PAT It' No ELVIN 0 A239041 PENNINGTJN, ANNE F A239042 PICKLE, JOHN S A239043 RED LION INN A239044 RURAL ELECTRIC CO 5255806310 36.00 36.00 030195XXXXXXXX 79-2310-6143 48.62 836 02.2445 406251 10333 59939 A239045 SHEUF`LT, JAN ICE M D 02279` 22 795 A239045 STARKs, WILLIAM F: 79-1192-6143 79-4110-6143 21.6460-6373 01-1061-6340-R:3AD 01 -1061 -6340 -ROAD 43.62 100.00 100.00 37.57 37.57 106.00 106.00 40.75 48.89 99.64 19 -4140 -6350 -FP 35.00 19-4140-6350-MFP 35.00 70.00 7761 74-1123-6147 190.00 i1AP200P WELD COUNTY WARRANT REGISTER AS OF : 03/02/95 DATE : 03/02/95 PAGE : 7 4ARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ WARRANT AMOUNT A239046 STARKSI WILLIAM E A239047 STATE OF COLORADO A239048 SUPER K -MART A239049 T ALMAI)GE, SUSAN G A239050 U S POSTMASTER MEDA5SVI 11951 021695 706620 0301 21-6790-63.33 19-4140-6599-NIVG 79-6950-6143 01-'1011-6311 64-1155-6599 67-1192-6311 01-1012-6311 01-1014-6310 01-101S-6310 01-1021--6310 01-1031-6310 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01-1125-6311 01-112 66310-VRA 01-.1126-6311 01-1151-6310 01-1152-6310 01-1153-6311 01-1154-6310 01-2111-6311ADM 01-2180-6311 01-2340~6321 01-2420-5310 I90•00 15.00 15.00 47.38 47.38 139.99 139.`9'9 36.56 15.33 .27 75.38 568.93 107.21 4,955.64 1,258.84 2,547.74 5,59 19.39 278.77 121.77 53.73 86.18 19.15 368.81 105.88 181.91 577.00 2.47 65.13 :74.05 WAP200P IELO COUNTY WARRANT REG I5TFR AS OF : 03/02/95 DATE : 03/02/45 PAGE : r3 WARRANT PAYEE NUMi3ER INVOICE NUMBER ACCOUNT NUMBER F 0 DEP T OH J PP3J WAWPANT AMOUNT A239050 U S POSTMASTER 0301 A239051 UNIVEPSITY BOOKSTORE C61145 A239052 WEINALISTEP. CHERYL L 22895 01-2990-6310 01-3182-6310 01-3400-6310 01-3700-6310 01-5700-6311 01-9020-6599 I9-41.10-6311 21-6600-6311 21-6950-6311 21-6960-6311 60-2160-6310 60-2160-6310-E:MSP 64-1155-5310 19.47 725.03 222.04 12.05 35.76 5,000.00- 1,6101'11 123.88 235.61 90.30 439.86 3,00 5.46 10,068.30 19 -4t40 -5382 -CAP 329.75 19 -4140 -6370 -MC 9-4140-6370- MM 19 -4140 -6370 -MAT A239053 WELD COUNTY REVOLVING FUND 8715 01-1081-6250-JANT 01-90?0-5380 4239054 WESTERN DAIi?Y COUNCIL 22445 %239055 Z I MMEfi, COLLEEN, DDS 021695 329.75 28.75 7.50 10.00 46.25 370.20 31.96 402.16 19-41 30-15322-GHE 17.00 17.00 19-4140-6599-HIVG 284.00 WAP200P P 2 0 0P WFLD COUNTY WARRANT RFGISTEP AS OF : 03/02/95 DATA : 01/02/g5 PAGE WARRANT NUMBER AYES INViiICE NUMBER ACCOUNT NUMBER FO DEPT OHJ PROJ WARRANT AMOUNT A239055 ZIMMER, COLLEEN, DOS 284.00 FINAL TOTAL : 24,588.17 ,IAP200P WELD COUNTY WARRANT REGISTER AS OF : n3/32/95 DATE : 03/02/95 PAGE : 10 THIS IS T3 CEPT IFY THAT ALL ACCOUNTING AND BUDGETING PPOO}.CURES HAVE 3EEN COMPLETED ON THE A i)V F LISTED CLAIM.; AS SHOWN ON PAGY 1 THROUGH ) • AND DATED 03/O7/J5, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 244_588.17 114 CH 19 _ 95-. DATED THIS DIRECT R CE AND AI3iRT ISTPATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MARCH MY COMMISSION EXPIRES JAN. 1, MI MY COMmISSION EXPI>2uS: • NOTARY PUBLIC E, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPDVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPCN 19 95 T H E GENERAL FUND - TOTALING 6 24,588.17 95 DATED HIS 6th - AY OFF MARCH 1 �dela? WELD COUNTY CLERK TO THE BOARD MEMBER aetaiggigo MEMBER • CHAIRMAN MEMBER 4AP200P WELD COUNTY WARRANT REGISTER AS OF : 0.3/02/95 DATE : 03/02/95 PAGE : 1 WARRANT NUM R PAYEE INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 58636.32 FAMILY SUPP RT REGISTRY I2."00012045 1,190.00 1,190.00 FINAL T9TAL : 1,100.00 WAP2OO4- WELD COUNTY WARRANT REGISTER AS OF : 03/02/95 DATE : 03/02/95 PAGE : 2 THIS IS T7 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED) CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 03/02/959 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIP NAMES, WITH THE. TOTAL AMOUNT $ 1290.00 DATED THIS 6t D AYi OF MARC 10 95 • DIRECTOR QFj'NA "LAND ADMINISTRATION SERVICES SUBSCRIBED AND SW0PN TO BEFORE ME THIS 6th DAY OF MARCH 19 95 • MY COMMISSION EXPIRES JA(y,1, 1996 • MY COMMISSION EXPIRE,: C/ NI)TAWY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORABO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES DATED THIS 6th DAY OF FUND - TOTALING 1,190.00 MARCH I-) 95 WELD COUNTY CLERK/TO THE BOARD CPU MEMBER it CHAIRMAN MEMBER MEMBER MEMBER WWP 851P PAGE DATE OF MAILING WARRANT NUMBER WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYPCLL 03/02/95 I.D. PROVIDER NAME ACCOUNT NUMBER 03 02 95 14:29:1D WARRANT AMOUNT *************************************:******************************************kk* 000846608 00 0886609 0008$36610 000886611 000886612 000886613 000886614 0008866 15 000886616 6203303392 RENAVI OEZ, R.3SAL It= 62 04 75 9692 CROOKS, VERA D 6207197')92 GI GAX, CYNTHIA A 62.07343492 6206593192 62 0681 5992 6205731292 62 06 0630 92 62 07 381892 GOOD, PAMELA L [ B AR RA, CARMEN KI TCHENEFE, ERICA LCIMA, AGAPI TA PEREZ, LORENZO ROD IGUEZ, 9s7ANDI STA 00088661'7 6206896292 SALAS, LATISHA A 000886618 6206723192 VIGIL, BERNADETTE 0 000386619 6205622092 ZA'IUDIU, MICHAEL F 000886620 6206767292 HAR ► INGTON, MICHELLi- 000885621 00 0886622 000.386623 000886624 00 08866 25 000886626 000886627 00 08866 28 00 08866 29 62 06525692 6201967402 6204490192 6?03993692 62 06 1320 92 6207255192 6206265692 52069377 092 SANCHEZ, DORA M RAMIREZ, SISTA ANDERSON, LADEANA ANTUNA, GLORIA APARICI1, IMELDA ARENAS, MAURZ) P BARRIOS. MARIA C DUPMANREYES, CHARLENE 6207149702 CANTU, MARIA I 1244336710SUP 1244336710SUP 12443.36710SO 1244336710SUP 1244336710SU' 1244336710SUP 1244336710SUP 1?44336710SUP 1244335710SUP I244335710SUP 124433671OSUP 12443367105110 I244336710SUP 12443:36710SUP 1244406732PET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244335732PET 1244336732RET 1244338732RET $371,0 $560.00 $412.00 $659.00 $95.30 $375.00 $994.00 $539.00 $280.00 $560.00 $418.00 $547.00 $50.00 $50.00 $27.00 $432.00 $652.00 $311.00 $100.00 $280.00 $411.00 $280.00 WWP85tP S'TCIAL SERVICES WARRANT PAGE 2 STATE COI's PAYROLL DATE OF MAILING WARRANTS 03/02/95 REGISTER 03 02 )5 18:29:10 WARRANT NUMBER I.D. PPOVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT *** ** k** ************** ** **********k* *** ** **4 ***************k** **** * ******* ** **** ** 0008x36630 6206066992 CAR.DONA, CYNTHI A 000886631 620565 1992 COLE , V I CKY 000836632 6207349492 01CKMAN, LORRAINE F 000886633 62 05838092 GARC IA, DENISE M 0008si6934 62070208+12 GONZALES, PACHELLE 0008136635 6207274892 HATES, HEATHER 000886636 6207395592 HERNJANDEZ, fLGA 000886637 6206293492 HI hSHAW, STACEY L 0003366 38 0003866 39 000386640 000486641 000386642 000ii76643 000886644 0001386645 000836646 00 08 856 47 000886648 000886649 62 07 35 65 02 K I ND T, TAMMY L 62049378512 LUCERO, RAND I K 62.06505792 LUCERO, TEPPIE 62 0722 2892 62 07 05 3602 62 07154692 620612 9242 620583039?_ 620651 7?'42 62 0690 3792 62 0628 2292 6205333392 MART IN, PHONDA MART INEZ, OL IVi A MC CORD, CHRISTINE MI MIP, '1API ANNE mil RAN, EL MA NAVAPRO , ZOI LA PARLEY, AUDREY PI TT MAN, JENNIFER L PEFiERNIGG, KAROLINA 000886650 6206727392 RE NO ON, QEISALINDA 000986651 6205070602 REYES, TERESA 1244336732RET 1244336732PET 12443367 32RET 12443 36 732RE T 1244.336732RET 12443367.32RET 12443367329ET 1244336732RET 1244336732'?ET 1244336732RET 1244336732RET 1244336732RET 1244335732RET 124433673 2PET 124433f5732RET I244336732RET 1244336732RET 12443.36732RET 1244336732RET 1244.336732RET 1244336732RET 1244336732RET $43? .00 6356.00 $363.30 $1 33.00 $160.00 $219.00 $207.00 $359.00 $432,00 $512.00 $26.00 $210.00 $280.00 $356.00 $445.00 $153.00 $356.00 $134.00 $2_80.00 #2.37.00 $358.00 $76.00 WWP851P SOCIAL SERVICES PAGE 3 STATE COIN DATE OF MAILING WARRANTS 03/02/45 WARPANT PAYROLL PEG! STER 03 02 95 18:29:10 WARRAN T NUMBER I.D. PPOV 1DER NAME .ACCOUNT NUMBER WARRANT AMOUNT ***************k************k******************************kkk****ik*************** 0008.86652 000886653 000886654 000886655 000886656 000886657 000886658 000896659 62 061112.792 6203562192 '0727199? 62052777142 RIVERA, VERA , ANGF LA M SANCHFZ, CYNTHIA SCHULTZ, LYNDA L TAYLOR, PENNY 6205032192 TRUJILLO, JEANIE M 6206570592 YSLA5, CHRISTINA 6203155502 LUCEROf CARMELA J 6203656602 RAP'GEL, ELIZABETH NUMBER OF WARRANTS = 52 1244336732RET 1244336732RET I244336732RET 1244336732RET I244335732RET 1244336732RET 1244346732RET 1.2_44346732RET TOTAL = $432.00 $440.00 $21'x.00 $280.00 $280.00 $149.00 LI2.0O 422.00 415,326.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/02/95 WARRANT NUMBER 1 . 0 . PROVIDER NAME ACCOUNT NUMBER 03 02 95 18:29:10 WARS?A"1T AMOUNT *********************k****************k*************k************A *********k*****, NUMBER OF WARRANTS = 52 TOTAL = $161326.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 03 02 95, AND THAT PAYMENTS SHOULD 3E TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 16,326.00 • DATED THIS __6th DAY " 19 _95 DIRECTOR 0 I ANCE ANTI ADMINISTRATION SERVICES SUBSCPI9E'1 AND SWORN TO BEFORE 1.1E THIS MY COMMISSION EXPIRES: 6th DAY OF MY COMMISSION EXPIRES MN. ; I99Q NOTARY PUBLIC MARCH 19_95 WE, THE BOARD (3F COUNTY C1MMISSIONERS 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 $ 16,326.00 DATED THIS 6th DAY OF MARCH v_ 19 95 W LD COUNTY CLERK TO THE BOARD MEMBER MtMBE2 CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER PD DEPT OBJ PROD DATE : 03/03/95 PAGE : 1 WARRANT AMOUNT A239056 ACE MOBILE HOME SERVICE 037-5 A239057 AGUILAR CONCRETE PRODUCTS 002682 A239058 AIMS COMMUNITY COLLEGE 189 A239059 ALBERTSON 537116 566875 566894 1239060 ALL PURPOSE RENTAL& SALES 050730 1239061 AMERICAN LINEN SUPPLY 495746 497463 239062 ASSOC BUSINESS PRODUCTS 240093-1 239063 ASSOCIATED NATURAL GAS 37673 25-9081-6398-93 11-3190-6397 21-6600-6381 19 -4140 -6379 -MAT 19 -4140 -6379 -MAT 14 -4140 -6379 -MAT 710.29 710,29 3,545.00 3,545.00 1,098,00 1,098.00 8.24 10.02 10,24 28.50 52-5510-6360 65.00 11-3141-6229 11-3141-6229 65.00 67.48 1,709.18 1,777.16 01-9020-6360-EXT 95.12 95.12 01-2420-6599 1,707.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 2 WARRANT AMOUNT A239063 ASSOCIATED NATURAL GAS 37697 A239064 AV -TECH ELECTRONICS. INC 8400 A239065 BAKER C TAYLOR BOOKS 038079 797173 81 2529 A239066 BAKER. TROY ALLEN N239067 BAST, LA DONNA S 1239068 BATT. PHYLLIS 1239069 BAXTER, GEORGE E 829118 892779 MI 0295 005957 HASTINGS MI0295 01-2420-6599 14.00 1,721.50 60-2160-6940 3.173.24 52-5540-6229 52-5580-6322 52--5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 01-3400-6370 63 -9020 -6740 -VI SN 01-1031-6330 01-1011-6375-01 3,173.24 23.94- 6.69 100.81 56.55 28.13 40.69 12.47 96.02 317.42 214.75 214,75 123.92 123.92 3.56 3.56 282.50 282.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/03/95 PAGE : 3 WARRANT AMOUNT A239070 BESTWAY CONCRETE A239071 BIG R OF GREELEY A239072 BRATTON'S, INC A239073 CARRY KAREN A 018934 018935 01 8936 018938 01 8942 467028 030395 66593 66753 005958 A239074 CHIVERS NORTH AMERICA INC 035999 036233 109058 110570 A239075 CIARRUSTA, MARY V16572 V16573 11-3132"..6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 400.00 400.00 400,00 400.00 412,00 2,012.00 01-1061-6212 ♦5.77 01-2180-6210 21-6600-6210 21-6950-6220 19-4110-6210 45.77 53.44 55.25 44.13 9.27 162.09 63-9020-6740-VISN 106.50 52-5580-6322 52-5580-6322 52 -5560 -6337 -CAS 52 -5560 -6337 -CAS 24-9044-6397-4715 24-9044-6397-4715 106.50 89.10 38.25 12,00 6.00 145.35 464,00 464.00 928.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE 4 WARRANT AMOUNT A239076 CICOFF, GEORGE A A239077 CITY OF FT LUPTON A239078 CITY OF THORNTON A239079 COLO MACHINERY 022895 MAR V 33973 301993 A239080 COPY RIGHT PRINTING INC 005791 005817 4239081 COREN PRINTING 030395 24281 4239082 CRESCENT ELECTRIC SUPPLY 311767 ►239083 DAVID, THOMAS 0 005959 79-3180-6143 52-8010-6790-FLUP 24-9044-6397-4715 61-1945-6940 52-5580-6320 52-5510-6320 86.98 86.98 16,917.15 16,917.15 57.00 57.00 103,207.00 103,207.00 93.50 10.00 103.50 01-2180-6210 24.00 19-4140-6320-IMM 88.00 112.00 01-1061-6236 38.00 38.00 63 -9020 -6740 -DENT 27.00 4AP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 5 WARRANT AMOUNT 4239083 DAVID, THOMAS 0 A239084 DAVIS, JACK A239085 DETERS, ROBERT L A239086 DIAMOND SHAMROCK A239087 DORN, MARGARET L A239088 BREWER, CHARLES H V16342 030295 GV 0295 030195 005960 A239089 EATON PUBLIC LIBRARY MAR A239090 ELTON, SUSAN I 030195 24-9044-6397-4715 01-2180-6350 21 -6430 -6390 -GAS 21-6530-6390 01-9020-6380 63-9020-6740-VISN 52-8010-6790-EATN 01-9020-6380 27.00 370.00 370.00 895.00 895.00 8.46 55.66 64.12 448.00 448.00 164.50 164.50 6,781.35 6,781.35 18.73 18.73 IAP200P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 6 WARRANT AMOUNT 4239091 EMPIRE LABORATORIES 21 58015 2185010 01239092 ESQUIBEL, JACOB A239093 ETA SIGMA GAMMA A239094 FAGAN, DEIRDRE S A239095 FALCONBURG, LEE J W 28673 22 695 005961 005962 005963 A2.39096 FT COLLINS HOUSING AUTHORITY AD 395 V3513 11-31906397-2374 11-31906397-3221 24-903463974715 19-4110-6335 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 60.00 30.00 90.00 47.00 47.00 25.00 25.00 30.00 225.00 255.00 63 -9020 -6740 -DENT 61.00 24-9043-6495-4590 24-9044-6397-4715 A239097 GENERAL HEATING 6 AIR CONDITIONING 09853 01 -1061 -6233 -CC A239098 GLENDALE APARTMENTS W 44503 61.00 30.66 285.00 315.66 85.00 85.00 24-9034-6397-4715 16,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/03/95 PAGE : 7 WARRANT AMOUNT A239098 GLENDALE APARTMENTS 16.00 A239099 GLENN A JONES MEMORIAL LIBRARY MAR A239100 GOTTSCHALK, PAM WA45133UA A239101 GREELEY ELECTRIC REPAIR SERVICE 47317 47557 A239102 GREELEY WINNELSON CO 138904 140039 140182 140248 140309 A239103 GREYSTONE A239104 GUERRERO, ESTHER T A239105 HALL, DALE K 1213 16663 MI0295 52 -8010 -6790 -JOHN 24-9034-.63984715 01 -1061 -6233 -CC 01 -1061 -6233 -CC 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 11-3146-6452 79-6960-6143 01-1011-6375-AL2 4,846.35 4,846.35 99.00 99.00 53.66 32.86 86.52 67.35 44.00 23.90 42.14 14.20 191.59 1,500.00 1,500.00 80.00 80.00 128.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 8 WARRANT AMOUNT A239105 HALL. DALE K A239106 HARRIS BUILDERS A239107 HAUGEN RENTALS A239108 HERRING. EDWIN J 16246 W 44192 W 44193 005964 005965 4239109 HUDSON PUBLIC LIBRARY MAR '6239110 HUGH M. WOODS 1239111 INGRAM BOOK CO 11-3132-6229 11-3140-6229 24-9034-6397-4715 24-9034-6397-4715 63-9020-6740-VISN 79-2910-6143 63 -9020 -6740 -DENT 79-2910-6143 128,50 2,393.82 480.00 2,873.82 68.00 333.00 401.00 102.38 184.12 239.00 209.00 734.50 52 -8010 -6790 -HODS 4,431.75 0198-121623 21-6600-6220 123034 01-5220-6360 N692008 006972 597197 605886 52-5540-6229 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 4,431.75 56.93 192.78 249,71 159.94 1 50 •84- 59.99 211.26 3.38 dAP200P WARRANT PAYEE NUMBER RIO 0016 8239111 INGRAM BOOK CO A239112 INGRAM BOOK CO WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 9 WARRANT AMOUNT 605886 610027 616542 634105 674221 692008 700776 700777 702921 716416 740341 756463 75 64 64 797535 798404 801963 815692 825441 83 72 37 838803 841846 85 4062 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52.-55406229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 16.19 174.86 87.56 78.48 29.63 187.02 12.87 235.92 179.18 3.13 25.46 31.09 18.15 19.09 73.92 1,034.69 567.50 105.29 54.28 62.55 170.07 39.24 76.26 3,566.16 3.13 38.25 3.55 37.52 40.92 71.61 75.72 32.56 76.95 190.88 3.13 29,75 6.91 5.17 36.96 130.35 69.63 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ GATE : 03/03/95 PAGE : 10 WARRANT AMOUNT A239112 INGRAM BOOK CO A239113 INGRAM BOOK CO *239114 I NLOES, GENE 85 4062 850878 854061 855810 883306 891962 891964 906484 908862 91 8943 925158 925159 MI 0295 A239115 J E S CONTRACTORS SUPPLY 0012192 A239116 JANT2, STANLEY G 005966 0227MI 52-5580-6322 52-5580-6322 52-5540-6229 525580-6322 52-5540-6229 52-5580-6322 52-5580-6322 525540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-55406229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52""55406229 52-5580-6322 52-5580-6322 01-3400-6370 11-3132-6229 63 -9020 -6740 -DENT 01-1041-6370 17.79 105.03 90.57 291.57 16.64 32.38 52.34 50,61 1,321.68 39.33 187.83 8,80 289,54 3,357.10 14.25 551.84 10.43 261.78 89.31 178.05 86,97 1,192,63 253.75 253.75 691.40 691.40 43.40 85.75 129.15 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ DATE : 03/03/95 PAGE : 11 WARRANT AMOUNT A239117 JEROME CO 41963 011061-6250-JANT A239118 JOHNSTON, THOMAS R 950212 01-2111-6315-WARR A239119 KING, MALINA K 005968 63-9020-6740-VISN A239120 KING, THOMAS F. UA28673W 24-9034-6398-4715 A239121 KINKO'S 017017017266 19-4130-6320-HHW A239122 KNOWLES LAW BOOK PUBLISHING, INC 700366 01-1012-6229 A239123 KOERTJE s MICHAEL A 005967 63 -9020 -6740 —DENT A239124 KRAMER, BARRY J 022795 01-1014-6210 172.50 172.50 61.19 61.19 160.00 160.00 19.00 19.00 63.00 63.00 ♦7.22 47.22 94.00 94.00 5.92 5.92 IAP2O0P iARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 03/03/95 PAGE : 12 WARRANT AMOUNT 4239125 LIESS, DONNA MI 0295 A239126 LIFT -TRUCK CONNECTIONS, INC 4600 A239127 LIGHTNING POWDER CO INC 030295 A239128 LONGMONT TIMES CALL A239129 LONGS DRUGS 0071148 24985 24990 25029 A239130 LOVELAND RADIOLOGY ASSOC. 030295 A239131 LOWELLPAUL FARM DAIRY 57485 58511 58545 58 664 58699 58750 58816 01-3400-6370 O i-10616360-CC 01-2180-6210 01-1011-6311 01-3182-6229 01-3182-6229 01-3182-6229 186.60 186.60 89.51 89.51 391.70 391.70 120.00 120.00 4.59 ♦.35 5.25 14.19 01-2180-6350 113.00 01-2310-6222-KTFD 012310-5222-KTFD 01-2310-6222KTFD 01-2310-6222r-KTF O 0 12310-6222-KTFD OI-2310-6222-KTFO 01-2310-6222-KTFD 113.00 102.96 154.44 360,36 257.40 123.55 370.66 154.44 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 13 WARRANT AMOUNT A239131 LOWELL-PAUL FARM DAIRY 58 852 A239132 MACMILLAN PUBLISH CO INC 14-70-6263 A239133 MARTIN, PEGGY A 005956 A239134 MAXEY TRUCK t TRAILER EQUIPMENT 24212 A239135 MCI TELECOMMUNICATIONS 26303155 A239136 MCKEE MEDICAL CENTER 030 295 A239137 MCPECK MOTOR COACH CO 7195 7202 A239138 MCP£EKI ROBERT L W45133 01-2310-6222-KTFD 01-9020-6380 63 -90206740 -DENT 11-3145-6229 67 -1192 -6345 -LO 01-21806350 60-2160-6940 60-2160-6940 360.36 1,884.17 326.05 326.05 75.00 75.00 135.85 135.85 11.67 11.67 530.05 530.05 59,545.00 54,245.00 113,790.00 24-9034-6397-4715 288.00 288.00 IAP 200P IARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/03/95 PAGE : 14 WARRANT AMOUNT 4239139 MEDICAL CAREERS TRAINING CENTER INC GERLACHO395 21-6580-6381 A239140 MILLIGAN, JOHN 005969 A239141 MONARCH PLUMB SUPPLY CO 00038927 A239142 MORENO, STEVE 005970 A239143 MOUNTAIN VIEW DENTAL 950216 A23914♦ NATIVIDAD. MONICA 011795 A239145 NELSON OFFICE SUPPLY 034457 A239146 NELSON, DOYLE 62 555 022895 63 -9020 -6740 -DENT 01-1061-6235 63-9020-67 40 -DENT 79-1021-6143 971.00 971.00 824.00 824.00 31.84 31.94 159.50 159.50 319.00 19-41406599-HIVG 250.00 250.00 21 -6440 -6390 -CC 23.10 01-9020-6210 64-1155-6210 01-1110-6210 23.10 93.94 1.38 28.95 124.27 52-5580-6310 50.75 WAP200P WARRANT PAYEE NUMBER .010 WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 15 WARRANT AMOUNT A239146 NELSON, DOYLE 50.75 A239147 NEWBY, PHYLLIS A 030295 A239148 NORTH WELD COUNTY WATER DISTRICT 21095 21 395 21595 21 795 21995 A239149 NORTHERN ARMORED SERVICE 030195 A239150 OCHOA. BRIAN A239151 OFFEN ACE HARDWARE A239152 PADGETT-THOMPSON 950301 950301JC 950.301JD 950301RA 950301TM 107760 79...4041-'6143 166.11 01-1061-63 40 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 0 11061 -6340 -ROAD 01-1031-6350 01-9020-6350 01-1031-6350 01-9020-6350 86-2312-6212 86-2312-6212 86-2312-6212 86-2312-- 6212 166.11 17.00 17.55 17.00 17.00 17.00 85.55 117.80 26.00 2.52 26.00 172.32 9.00 9.00 9.00 9.00 36.00 11-3145-6229 131.69 131.69 TREVINOD0395 21-6600-6380 139.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 16 WARRANT AMOUNT A239152 PADGETT-THOMPSON 139.00 A239153 PETTY CASH -AMBULANCE 030295 A239154 PINNACLE GLOVES 5038 A239155 PLOTTER SUPPLIES, INC 45865 A239156 POOL E. CREW A239157 PRICE, ALAN A 048668 950216 A239158 RAY ALLEN MFG CO INC 43 581 A239159 REIGEL. DENISE M 00 59 71 60-2160-6210 60-2160-6310 60-2160-6360 60-2160-6370 01-2111-6220 OP. -3182-6229 52 -5510 -6337 -VT 01-2111-6220 01-2111-6212 63 -9020 -6740 -DENT 5.15 8.00 20.39 20.00 53.54 616.20 616.20 303.08 303.08 163.80 163.80 15.84 15.84 40.10 40.10 22.50 22.50 iAP200P dARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ 8239160 RICK'S APPLIANCE PARTS 086587 087015 A239161 RIGHT TO READ OF WELD CTY, INC MORENO00 295 A239162 ROCKY MTN READY MIX 26040 A239163 ROCKY MTN SUPPLY, INC 142539 A239164 ROLM RJ55735 A239165 ROYAL SANITARY SUPPLY 115308 115351 A239166 RUEBESAM, LORE A 005972 A239167 SCHAEFER ENTERPRISES INC 9788 DATE : 03/03/95 PAGE : 17 WARRANT AMOUNT 01 -1061 -6233 -CC 6.85 01-1061-6233CC 15.95 21-6530-6382 11-3140-6229 11-3141-6360 67-1192-6360 01-1061-6250-JANT O1-1061-'6250-JANT 22.80 8.65 8.65 568.00 568.00 179.68 179.68 3,062.22 3,062.22 378.00 180,12 558.12 63 -9020 -6740 -DENT 106.00 106.00 01-9020-6310 100.45 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER ED DEPT O8J PROJ DATE : 03/03/95 PAGE : 19 WARRANT AMOUNT A239167 SCHAEFER ENTERPRISES INC 9798 9842 A239168 SCHNEIDER, CAROL A A239169 SCHOTT, COLLEEN F A239170 SCOTT, LINDA C MI0295 005973 ML 295 2ML95 A239171 SERVICE AMERICA CORP 287656 287661 287666 287673 287676 A239172 SNODGRASS, CHRISTINE L 005974 A239173 SUNTRONICS 017793 017832 01-9020-6310 01-9020-6310 01-3400...6210 01-3400-6370 152.50 182.82 435.77 8.04 192.47 200.51 63 -9020 -6740 -DENT 46.00 24-9033-6370-4150 24-9043-6370-4150 01-2310-6398 01-2310-6398 01-2310-6398 01-2310-6398 01 -2110 -6370 -ADM 46.00 77.51 102.74 180.25 8,923.56 80122.98 7,497.34 8,075.02 52.50 32,671.40 63 -9020 -6740 -DENT 62.00 01 -1061 -6236 -CC 01 -1061 -6236 -CC 62.00 3,653.22 150.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 19 WARRANT AMOUNT A239173 SUNTRONICS A239174 T E L RENTALS A239175 TALMADGE. SUSAN G A239176 TODDY'S APR 95 FEB 95 MAR 95 005975 005976 100045 101227 10251 1 A239177 TOTAL ENGINEERING SERVICE ENG-0 35 ENG-040 ENG-9210 ENG-9215 A239178 TOWN OF AULT A239179 TOWN OF FREDERICK MAR 10576 25681 5515200 21.'45640...6346 21-6640-6346 21-6640-6346 3.803.22 45.00 45.00 45.00 135.00 63 -9020 -6740 -DENT 48.00 63 -9020 -6740 -DENT 48.00 19 -4140 -6379 -MAT 52-5580-6370 52-5580-6370 25-9081-6398-L93 25^9081-6398-L93 25-9081-6398-L93 25-90816398-493 96.00 39.52 21.72 11.70 72.94 60.00 60.00 60.00 60.00 240.00 52-8010-6790-AULT 4.91 4.45 01-1061-6341-HSF1 01-1061-6341-HSF2 01-1061-6342-HSFI 4.91 4.45 53.38 77.51 33.63 IAP200P ,ARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 20 WARRANT AMOUNT 4239179 TOWN OF FREDERICK A239180 TOWN OF NUNN 5515200 A239181 TOWN OF PLATTEVILLE 50 MAR A239182 TRANSCOR AMERICA, INC X74170 X74583 X74936 A239183 TREE SPECIALISTS, INC. 020695 A239184 UNITOG RENTAL SERVICES 36245510222 3628510124 36285101 31 3628510207 3628510221 01-1061-6342LIEF 33.64 Oi1061-6342HSF2 33.63 231.79 01 -10616340 -ROAD 23.50 23.50 52-8010-6790PV 19,558.50 012111-6398-WARR 01-2111!6398-WARR 01-2111-6398-WARR 19,558.50 284.85 209.25 507.65 1,001.75 11-3140-6229 3,150.00 64-1155--62 10 11-31406360 11-31406360 11-3140-6360 11-3140-6360 A239185 US DEPT OF HOUSING 6 URBAN DEVELOPMENT 9034-6397-4715 RF94 3,150.00 10.00 12.00 12.00 12.00 12.00 58.00 19,308.23 19,308.23 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 21 WARRANT AMOUNT A239186 US WEST CELLULAR 20-05959-11 01-2180-6212 35.00 A239187 US WEST COMMUNICATIONS 444007 52-5580-6345 582845322 67-11926345-LD 67-11926345-LOCL 5B3235180 67-1192-6345-LOCL 583529817 67-1192-6345-LOCL 583530586 67-1192-6345-L0 67-1192-6345-LOCL 583531964 67-1192-6345LO 67-1192-63 45-LOCL 583532196 67-1192-6345-LOCL 583532796 67-11926345-LOCL 583533800 67-1192-6345-LD 67-119263 45-LOCL 583533840 67 -1192 -6345 -LOGE 583533845 67-1192-6345-LOCL 583534503 67-1192-6345LOCL 583534853 67 -1192 -6345 -LOLL 583535215 67-1192-6345-LD 67-1192-6345-LOCL 583535700 67-1192-6345-LD 67 -11926345 -LOLL 583536100 67-1192-6345LOCL A239188 US WEST COMMUNICATIONS 583537412 67-1192-6345-LOCL 583537509 67-1192-6345-LOCL 583538551 67-1192-6345LD 67 -1192 -6345 -LOLL 583538789 67-1192-6345-LD 67-1192-6345-LOCL 583539907 67-1192-6345-L0 67-1192-6345-LOCL 585872888 67-11926345-LD 67-1192-6345-LOCL 585874508 67-1192-6345-LD 67 -1192 -6345 -LOLL 35.00 172.20 7.38 44.22 46.02 48,05 59.32 714.83 9.28 43.83 43.83 51.73 75.27 876.34 322.21 316.36 44.78 43.33 83.68 44.78 5.85 124.92 155.98 3,334.19 44.28 44.28 111.70 44.28 .73 43.83 23.39 46.94 1.43 46.19 9.74 43.82 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 22 WARRANT AMOUNT A239188 US WEST COMMUNICATIONS 586677626 501106 559905 770304 855904 A239189 VALLEY FIRE EXT A239190 VIEFHAUS, ROGER A 40618 005977 A239191 WAL-MART DISCOUNT CITIES 7830419 A239192 WARDEN, DONALD D MEDICAL PHARMACY 4239193 WEBSTER, WILLIAM H ME 0295 MI0295 0.239194 WELD COUNTY REVOLVING FUND 8719 8683 8698 67-1192-6345-LD 52-5510-6345 52-5510-6345 52-5580-6345 52-5580-6345 01-1061-6348 63-9020-6740-VISN 01-2910-6210 79-1151-6143 79-1151-6143 OI-1011-6377-ALI 01-1011-6375-AL1 01-1031-6330 01-2111-6315-WARR 21-6960-6377 145.29 50.11 95.57 44.28 97.75 893.61 82.20 82.20 34.50 34.50 11.92 11.92 15.00 26.00 41.00 20.88 184.00 204.88 42.19 350.00 125.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/03/95 PAGE : 23 WARRANT AMOUNT A239194 WELD COUNTY REVOLVING FUND 8699 8700 8719 8719SAMS 8720 21-6960-6373 21-69606377 21-6960-6377 01-9020-6795 01-1031-6330 01-9020-6370 66-^9020-6370 A239195 WELD INFORMATION AND REFERRAL SERVICES 022884 52-5580-6322 A239196 WIGGINS TELEPHONE ASSO 5C6563458 A239197 WILLIAM M. MERCER INC. 211010047 A239198 WINFREY'S REPAIR HI437623 H1437851 A239199 WINOGRADS STEEL E SUPPLY 058941 060011 060124 061082 061908 062529 062 742 105.00 125.00 125.00 7.39 22.21 136.50 190.20 1,228.49 120.00 120.00 67-1192-6345-LD 9.98 67-1192-6345-LOCL 29.22 39.20 80-90206350-RACT 7,066.00 7,066.00 11-3132-6360 16.00 11-3132-6360 24.00 11-3145-6229 11-3145-6229 11-31456229 11-31456229 11-3145-6229 11-3145-6229 113145-6229 40.00 31.87 54.74 39.77 15.5♦ 11.95 21.90 36.25 lAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 03/03/95 PAGE : 24 WARRANT AMOUNT 4239199 WINOGRADS STEEL E SUPPLY 062873 063154 065016 A239200 WITTMUS, EDITH M A239201 XEROX CORPORATION 005978 045367424 A239202 YAMAGUCHI* JUDITH S. 022595 A239203 YOUNG ADULT LIBR ANON 022795 A239204 ZULLO. RON V34182 V34183 11-3145-6229 11-3145-6229 01 -1061 -6360 -CC 63 -9020 -6740 -DENT 21-6950-6363 01-1014-6370 52-5510-6220-SRP 24-9044-6397-4715 24-90446397-4715 186.75 73.62 125.97 598.36 88.00 88.00 427.57 427.57 21.75 21.75 57.00 57.00 322.00 322.00 644.00 FINAL TOTAL : 400,334.35 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/03/95 DATE : 03/03/95 PAGE : 25 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 24 • AND DATED 03/03/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DA MAR 19 _95.... DIRECT • :S�~ N NCE AND ADMI STRATTON SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MY COMMISSION EXPIRES JAN. 1 1996 MY COMMISSION EXPIRES: --' LX1/11.2. 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 $ 400,334.35 $ 400_334.35 MARCH • 19 95 • DATED ITHIS __.� th • AY OF MARCH ONO WELD COUNTY CLERK ,T'O THE BOARD MEMBER MEMBER 19 95 . MEMBER Hello