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Home My WebLink About950716.tiffWAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 0.3/20/95 I NVO 1 C`_ NUMB ACCOUNT NUMBER ED DEPT 08J PROJ A240040 ALL PURPOSE RENTAL6 SALES 051027A Obi1824A A240041 AMERICAN LINEN SUPPLY 606756 610357 A24004? ATO-AMERI CAN C01 349707 A240043 BAKER TAYLOR ROOKS A240044 BIG R OF GREELEY A240045 1MC NEST 071,469 108526 238694 244705 367433 469755 2041515 P041576 9AT f : 03/20/95 r'AGT t 1 WARRANT AMOUNT 11.31325533 29668 11-3132-6360 60.0+7 139.69 52-5510-5.363 9.75 52-5510..6363 9.75 19.0 01-310-62 20-INAT 41 .49 52-5640-6:29 52-5580-6322 52-5540-5229 52-5580-5.322 52-5540..5229 52_-5580-6322 S2-5540-6229 52-5580-5322 41.41) 32,75 75.81 38.31 93654 105.70 131.10 27•?5 98.20 602.57 11-3140-6229 15696 11'.'3141-6229 15663 32.59 11-3140-6226 62.31 11-3140-6220 7.33 69.64 950716 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS 1W : 03/?0/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/20/95 t-)AGf : 2 WARRANT AMOUNT A240046 BPATTJN`S, INC 066722 C66758 066859 A240047 BROT+IERTON OFFICE PRODUCTS 51659 A240')48 CITY OF G4FLEY MAR 95 030195 A240049 CLG AUTO i. TRUCK PARTS 12329 1242.3 A240050 COL') ;-I ST O7IC:AL SOC IF TY 19327 A240051 COLO LIEN 079546 079563 079592 0714614 079672 079772 079843 01-3.182-621n 01-3182-6210 01-3182_-6210 85.68 3.10 18.90 107.68 64-1155-6250-OFSU 38.25 01-2150-6350 01--2153-6350-GPD 38.25 4M,Oft.92 391 007.83 35,069.75 11-3140-6229 78.96 11-3140-6229 56.40 135.16 114-31406.398 8.25 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-622? 11-.3132-62.29 11-3132-6229 11-3132-6229 8.25 158.05 164.55 176.88 178.94 153.54 150.71 158.77 1,141.64 WAP2000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGI5TE AS OF : 03/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 'DATE : 03/20/95 PAGE : 3 WARRANT AMOUNT A240052 CO` 'TELL, CHARLES J. 030195 424005.3 COPY PIGHT PRINTING INC 006091 006098 A240054 COREN PRINTING A240055 COUNTRY GENERAL 21 -6810 -6358 -LAW 270.06 270.06 52-5580-6320 71.46 52-5580-6320 32.22 103.68 24375 01-2111-6220 36.00 24376 01-1126-6210 24.00 49476170 A2.40056 CURTIN MATHESONSCi INC 5399066 60.00 -- 11 -..3141.-62.29 47.55 47.55 19-4170-6250-GNRL 537.?_2 A240057 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 44N67 01 -1061 -62_34 -CC 44892 01 -1061 -5234 -CC 45012 01 -1061 -6234 -CC A240059 EGG t: T RESTAURANT 080543 537,22 101.35 150.42 22.57 274.34 52-5580-6370 200.00 200.00 MP20 OP IARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTEP AS OF : 03/.20/95 INVOICE NUMBER ACC'1tJNT NUMBER FD DEPT 08J PROJ 4240054 GENERAL AIR SERVICE SUPPLY 12975291 1.3009501 1.3016171 A240060 Gi7Jt) SPORT$ , INC A2.40061 GREELEY GAS CO A240062 G RE EL EY LOCK KEY DATE : 03/20/)5 PAGE : 4 WARRANT AMOUNT 11-31456229 11-3145-6229 11•.13141-'62 29 56161 8A -2112 -6220 —POSE 56942 1) -4130 -6220 —MOD 112338 53072 53143 53167 53279 53299 A240063 Gc EELEY i1I NNELSON CO 1400308 A240064 HILLSIDE RENTAL A2400OS NOMEDC3 62344 570008198 5? -5510-6344 52-5570-6344 52-5580-6344 11-31456229 11-3145-6229 01-2310-6220 11-3145-6229 01-2310-62.20 0 110 6 1 -63 60 -CC 11-3132-6533 01-2310-6220 14.07 45.97 72.00 132.04 126.00 180.00 306.00 649.36 121.76 243.51 1.014.63 16.'95 3.50 57. 30 46.50 28.61 153.06 543.16 543.16 44.00 44.00 15.60 WAP200P WARRANT PAYS_ NUMOFR WELD COUNTY WARRANT REGISTER AS OF : 03/20/95 INVOICE NUMA P ACCOUNT NUM BE R FD DEPT OHJ PROJ DATE : ^3/20/95 PACs- 5 WARRANT AMOUNT 4240055 OOM7DCU 15.50 A240066 HUGH M. WOODS 01 98 122 326 0198 122930 0148 124086 0193 12412.3 0198 124160 4240057 IMPLEM:ENTAT ION PARTNERS (THE) 1007 A240068 I "J3gAM BOOK CO 00 544 7 009037 014374 020500 026753 024879 028880 047382 047383 058969 073963 085767 085768 093236 801159 11-3141-622'7 11-3132-6229 1 L-=3141-622`7 11-3145--8229 11-3140-6229 16.88 162.53 23,90 14.48 28.56 245.15 01-1154-6350 2,247.87 52-5540-6229 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52 -5560 -53.37 -CAS 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-!580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5540-6229 52-5580-6322 52-5540-6229 52-5540-6229 52-5580-6.322 52-5540-6229 52-5580-632_2 2,247.87 195 .69.• 11• 37 87.69 28.49 23.91 124.52 64.27 1.74 11.28 15.73 124.16 28.22 3.23 10.37 3.23 17.21 41.16 3.75 179.47 155.52 12.)6 58.70 70.56 31.25 57.44 4AP200P 4ARRA"1T PAYEE NUMBER WELD COUNTY WARRANT REG I STER AS OF : 03/2'1/99 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 03/20/95 PAGE : S WARRANT AMOUNT A240068 INGRAM BOOK CO A240069 I NGRAM BOOK Cfl A240070 KAR PRODUCTS A240071 KILGORF SUPPLY co A240072 MARKLEY CONCEPTS 829440 52-5540-6229 52-5580-632? 865976 907799 978524 978525 979626 989184 961839 01 7229 0414 0416 A240073 NELSON OFFICE SUPPLY 035508 035515 035749 52 -5560 -6337 -GAS 52-5540-6229 52-5580-6322 52-5540-6224 52 -51560 -6337 -CAS 52-5580-632? 52-5540-6229 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6.32? 11-3145-6229 11-3145-6229 34 -1944 -6920 -CC 60-2160-6940 64- 11 55-5250-OFSU 64-1155-6250-OFSU 64-1155-6250-OFSU 19.70 12:3.01 1,148.25 54.42 3.64 20.10 297.64 34.14 264.69 17.04 233.21 7.77 19.73 33.36 995.64 152.15 152.15 155.79 155.79 182.60 43?.00 614.60 138.50 119.60 218.40 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ (LATE : 03/20/95 PAGE : 7 WARRANT AMOUNT A24007.3 NELSON OFFICE SUPPLY 476.50 A240074 OFFE?J ACE HARDWARE 00003615 A?40075 ONF HOUR PHOTO EXPRESS 79953 R0175 34555 A240076 PEERLESS HANDCUFF COMPANY 48h2 11-3145-6224 17.61 G1-2118-6220 01-2111-6220 01-2111-6220 17.61 4.'0 3,93 21.96 30.39 01-2110-6225-TRNG 6,75 A240077 PREFERRED CORRECTIONAL MEDICAL COMPANIES 031595 01 -231 0-6350-MDNC A240078 RANDOM HOUSE 174663 A24007) RVNA HOME CARE SERVICES 022895 950228 A240080 SAFE WAY 6.75 41,655.25 41,655.25 52 -5.660 -6337 -CAS 9.12 21 -6810 -6354 -PC 21-6I10-6358-HMK 950316 01-2950-6220 9.12 1,435.j32 605.06 2,040.88 24,34 24.34 WAP20 DP WAS??ANT NUM i3Eu PAYE A240081 SCT A24008? WELD COUNTY WARRANT RE G .I STEP AS OF : 03/20/95 INVO ICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 03/20/95 PAGE : 8 WAPPANT AMOUNT 94234 01-1141-5.350-5CI 112,368.56 ST VPAIN VALLEY-RE1-J 030295 950302 A24008.3 SUPERIOR SHOE SEPVI CE 40544 A240O+34 TARGET STORES A2400,B5 TCID DY'S A692707 102676 102716 A240085 UN1 TF0 STATES WELDING INC 130? 977 A240087 1JEKA PUBL ISH1 NG 200576 A24008.1 WORD SYSTEMS OF COLD 25103 2.1-6000-6222-REIJ 21-6600-6229-RE1J 01-2110-6225-TING 01-1123-6210 11-3180-5370 11-31130-6370 11~3145-6229 52-5580-6322 01-1123-6210 112,368.56 1,296.40 37.40 193.33.80 5.04 5.04 39.49 39.49 19.40 18.90 38, JO 170.27 170.2.7 34.50 34.50 35.00 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS .)F : 13/20/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PRiOJ DATE : 03/20/95 PAGE 9 WARRANT AMOUNT A240Ot3d WORD SYSTFAS OF COLD 35.00 FINAL TOTAL : 2540494.99 WAP200P WELD COUNTY WARRANT REGISTER A5 OF : D3/2C/95 DATE : 0.3/20/95 PAUL : 10 THIS IS TO CERTIFY THAT LL ACCOUNTING AND BUDGETING PRODECUPES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN 3N PAGE 1 THROUGH g i AND DATED 03/20/95, AN( THAT PAYMENTS SHOULD 9E TO THE RESPECTIVE VFNOORS IN THE AMOUNTS SET OPPOSITE THEI P NAMES, WITH THE TOTAL AMOUNT $ 254,894.99 • DATED THIS _22nd D Y OF MARCH 19 _95_+ DIRECTOR 0 F. N.ANC AND ADMINISTRATION SERVICE:, SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: BLIC 22nd DAY OF MARCH 19 95 • WE, THE BOARD 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 THE GENERAL FUND - TOTALING G 2543894.99 '.)A T E n T y S __22n A F---- MARCH 19 95 , WELD COUNTY CLK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER WWPF151P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 03/20/95 WARRANT NUMBER I.0. PROVIDER NAME ACCOUNT NUMB`.P 0.3 ?0 95 17:27:11 WARRANT AMOUNT *******A *************kit*********#**************11415****** *****************A ******** 000887567 466130 ABC CHILD DEVELOPMENT 1244376735 0003875/68 71785 ARC EXTENDED HOURS - 1244376735 0008875054 71787 ABC EXTENDED HOURS - 1244376735 000817570 75107 ABC EXTENDED HOURS PP 1244376735 0004171 77468 ABC LEARNING CF"JTFq A 1244376735 0006137572 £54465 ABC S MCAULIFFE DQIGH 1244375735 000887573 01784 BONNIE MILLER 1244375735 0008137574 06601 DARLA DIMMICK 1244376735 000887575 01345 EL I') A PAi) ILLA 1244376735 000087576 93168 KATHLEEN MASCA NAS 1244376735 000 87577 00929 KA II NNA GAUN4 1244376735 00081375713 911201 KAYLIN/MARGARIT AGUIR 1244376735 000887579 01391 LAURIE GLENN 1244376735 0001117580 71030 LINDA K BEAR 12_44376735 000887581 77853 LORI A MORADO 1244376735 000887582 4546.2 SF BAST IAN PUENTE 1244375735 000887583 41844 SHARON F STEEL 1244376735 NUMBL_R OF WAr2PANT i c 17 TOTAL = S4,418.23 $940.59 $1 47.20 $746613 $385600 $199.06 $110.20 $253.40 $160.00 $140.00 $359.64 $378.40 $115606 $235.00 $143.34 $340.20 $42.48 $9,114.08 WWPS51P SOCIAL SERVICES WARRANT ?EGISTER PAGE 2 STATE CHATS PAYROLL DATE OF MAILING WARRANTS 0•.3/20/95 WARRANT NUMBER 1.0, PROVIDERS NAME ACCOUNT NUMBER 03 20 95 17:27:11 WARRANT AMOUNT ***********************k******#k********tit*********k*****k** ihrt*+ ****************** NUMBER OF WARRANTS = 17 TOTAL = $4,114•0d 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 p AND DATED 03 20 95, AND THAT PAYMENTS SHOULD BE TO THE PESPECTIVE VENDORS IN THE AMOUNTS ST OPPOSITE THE/I9 NAMES, WITH THE TOTAL AMOUNT $ 9,114.08 • DATED THI F MARCH 19 __45 DIRECTOR OF F IA?VCE AND AD;INISTQATION SERVICES SU9SC?IBFD AND SWORN TO BEFORE ME THIS _ 22nd DAY OF MARCH • MY COMMISSION EXPIaRE_S: NOT PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABODE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCTALIIG $ 9,114.08 19 DATED TA IS _ 22nd_ OF MARCH 1 Q 95 WELD COUNTY CLEPK TO Tr -1E BOARD MEMBER 95 CIA I RMAN ME M.B7 R WWPd51P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PANRCLL DATE OF MAILING WARRANTS 03/20/95 WARRANT NUMdE.Z PR CV ID ER NAME ACCOUNT NUMJER 03 20 )5 17:26:14 WARRANT AMCUNT ***************k****************************************************************** 000-887586 6207357292 AGU1 RRE, SARAH A 000887587 62041954`2 FLCRES, ROBIN M 000887588 6205362_492 MITCHELL, CHRISTINA A 000687569 6204174432 CU I? GN Z, H I dIANA 000687590 6207414692 S TURTEVANT, TAMARA R 000887591 6205325472 ACCSTA, MARISELA 000887502 620422_0992 ALPNIZ, MARY K 000t387593 0207178992 FR ITCNELL, MIRANDA 000887594 62072845.92 GARLA, MANDIE 000867595 6206085692 HERNANUEZ, CECILIA 000-8-87596 02070,732 12 HUDSPETH, CYNTHIA L 000887597 6207358792 LUNDSTROM, KERRY iM 00 08875 98 62039;82892 NI f.A , i8AR8ARA J 00088.31599 6200637392 REDFERN, MICHELLE 003 37600 6200874372 SANCHEZ, MAR [A I NUM11 R OF WARRANTS = 15 1244336710 SUP 12443367105UP 1244336710SUP 124433)710SUP 12443367105UP 12443367105UP 12443367105 UP 1244336710SUP 124433671O5UP 12443367105 UP 12443307105UP 1244.336710SUP 1244336710$UP 12443367105UP 12443367105UP TOTAL = $353.00 $664.00 1367.00 $414.00 1227.00 $256.00 *512.00 $344.00 *133.00 *839.00 *267.00 1198.00 $293.00 $707.00 *72.00 $.4,7+3.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE STATE COIN PAYRCLL DATE OF MAILING WARRANTS 03/20/95 WARRANT NUMBER lop . Pr1CV IDER NAME ACCOUNT NUMBER 03 20 95 17:26:14 WARRANT ANCUNT ******i********************************************i'************************** **** NUMBER OF WARRANTS = 15 TOTAL = ;4,799.00 THI5 IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED) ON THE ABOVE LISTED CLAIMS AS SHCMN ON PAGE I THROUGH I r ANC DATED 0i 20 J'5o AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE V ? 3 . IN THE AMOUNTS SET OPPT SI T`_ THEIR NAMES, WITH THE 1OTAL AMOUNT i�s! �� • DATED THIS D IREC TO !22n MARCH 19 95 _ INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd MY COMMISSION EXPIRE /2 NOTARY P IC DAY GF MARCH 1 9 95 . WEp THE BOARD OF COUNTY COMMISSIONERS OF IELD COUNTY, COLORADO' HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TCIALING * 4,739.00 DATED u IS _ 22r2 d J,Y CF MARCH LL-feg? WELD COUNTY CLERK TO THE BOARD DLPUTY 19 95 CHAIRMAN MEMBER MEMBER MEMbEk WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240O89 AGGIE TRAVEL POINTS INT'S 030495 A240090 AIMS COMMUNITY COLLEGE REI0030795 A240091 AMERICAN JAIL ASSOCIATION 950314 A240092 AMERICAN PRIDE COCP A240093 AMERICAN RED CROSS A240044 ANTHONY, SCOTT A A240095 BEAMAN, JANEAN L A240096 BESTWAY CONCRETE 438864 001030 006061 006062 019569 01-1154-6370 21-6850-6380 C1 -2110 -6370 -JAIL C1-2990-6220 01 -2110 -6370 -JAIL 01-2110- 6310-0PS 639020-6740-VISN 79-21806143 307.00 307.00 24.00 24.00 290,00 290.00 957.90 967.90 15.00 48.00 63.OC 133.O0 133.OC 266.00 63 -9020 -6740 -DENT 43.00 43.00 11-3132-6229 90.13 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/S5 DATE : 03/21/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240096 BESTWAY CONCRETE A240097 BIG R OF GREELEY A240098 BIGHORN ELECTRIC A240099 BOSHINSKI, JILL E A240100 BURCH. JILL E 019572 019752 019885 447467 459608 467924 9210-E 9215-E 3 030695 A240101 CENTENNIAL PLACE APARTMENT RP 1294 A240102 CENTURY PAPERS 101021 113132-•6229 11-313 26229 11-3132-6229 11-3140-6229 11-31406229 11-3132-6212 25-9071-6398-L 25-9071-6398-L 7S-1041-6147 79-4140-6147 24-904463974715 C1-10616250JANT 184.00 175.00 192.00 641.13 99.00 462.69 1,264.45 1.826.14 499.74 345.19 844.93 164.00 164.00 63.00 63.00 251.00 251.00 2,709.80 2,709.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUAT A240103 CICOFF, GEORGE A 733829 A240104 CITY E COUNTY OF DENVER A0395 W 1063 A240105 CITY OF GREELEY A240106 COLO COUNTIES INC. MR950308 1995 37 793180-6143 10.00 24-9033-6495-4590 24-9034-6397-4715 10.00 30.66 273.00 303.60 21-6440-6390-dUS 40.OC 40.00 01-1011-6390 1,620.00 A240107 COLO TRANSPORTATION INFORMATION CENTER 05 4495 C1-3182-6370 JB 4495 01-31826370 MW 4495 01-3182-6370 A240108 CONKLIN COURT REPCRTING 1235A A240109 CONTECH CONSTN PROD. INC 83-03-00 11 A240110 CORDOVA, JOSE E 031795 01-112 3-6350 11-31906471 79-4411-6143 1,620.00 40.00 40,00 40.00 120.00 25.00 25.00 5,838.00 5,838.00 90.95 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240110 CORDOVA, JOSE E 90,95 A240111 CRS SERVICES INC. LTR A240112 CULLEN, JOHN N.D./FAMILY PRACTICE 031695 A240113 CUNLIFFE, JR.9 CHAS A 030195 A240114 DENVER ZOO A240115 DICTAPHONE CORP 032895 M934278 A240116 DROEGEMUELLER9 B. RENEE 732510 A240117 ECKSTINE ELECTRIC CO 5981 6078 01 -1041 -6350 -OIL 11-3190-6399 63 -9020 -6740 -DENT 21-6600-6390 01-3182-6229 79-1041-6143 11-3145-6229 11-3145-6229 27,961.00 279961.00 50.00 50.00 29.00 29.00 70.00 70.00 393.71 393.71 15.00 15.00 707.62 732.93 1,440.55 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240118 EL PASO CORONERS OFFICE 031795 A240119 ELTON, SUSAN I 031395 031795 A240120 FIELD, MARK P A240121 FLANAGAN, TOM A240122 FLEBBE, DIANE RAESE A240123 FLOHR, SHARON M 950272 951098 01-21806370 100.00 79-1154--6143 01-9020-6380 100.00 384.50 9.84 394.34 01-2111-6599-CIVL 11.00 01-2111-6599-CIVL 10.00 13195 19 -4140 -6350 -STD 2795 19 -4140 -6350 -FP JURY 031595 006063 A240124 FRONTIER TRUCK EQUIPMENT 52579 21.00 150.00 100.00 250.00 01 -90206350 -JD 1,474.38 1,474.38 63 -9020 -6740 -DENT 47.00 79-5510-6143 19.00 66.00 61-1945-6940 6,969.00 6, 969.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240125 GALINDO. LETICIA MI0295 A240126 GARNSEY b WHEELER CO 31038 A240127 GENERAL AIR SERVICE 6 SUPPLY 12941551 12 958691 12960181 A240128 GREELEY GAS CO A240129 GROEGER. ANTHONY J A240130 HAFFNER. EDWARD L A240131 HAILE. TECLE K 856746 6732 82471 02 1395 031195 006064 21-6590-6372 21-6600-6375 21.".66406372 -IS 21-6700-6372 12.00 39.25 95.50 3.75 150.50 60-2100-6940 2.430.00 1 13132-6360 11-3132-6360 113132-6360 11-3140-6340 01-1061-6344-CCJA C 1-10616344-WR 79-'.44106143 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 2.430.00 54.62 192.00 57.40 304.02 567.46 10.797.07 596.69 11.961.22 104.00 104.00 106.00 106.00 540.00 540.00 WAP200P 0P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A240132 HARRIS BUILDERS A240133 HELENA CHEMICAL CC 15878 089195 A240134 HIXON MFG 6 SUPPLY CO. 14044 A240135 HOLEWINSKI, ANN 951487 11-3132-6229 01-2990-6220 11-3132-6212 01-21116599-CIVL A240136 HOUSING AUTHORITY FOR THE CITY OF BGULDER ADMON4995 24-90336495-4590 W45044 24-9034-6397-4715 A240137 HOWARD• STEPHEN E A240138 HOYT, JUDITH K A240139 JORDAN, L. E 951398 0317M1 746644 01-2111-6599-CIVL 01-1041-6370 79-2110-6143 278.25 278.25 4,708.00 4,708.00 495.00 495.00 10.00 10.00 30.66 889.00 919.66 8.00 8.00 460.84 460.84 10.00 10.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240140 JUNIPER VALLEY PRODUCTS 95-8405 95-8776 95^.8902 A240141 K N ENERGY, INC A240142 KING SURVEYORS A240143 LAIDLAW LANDFILL 21..-6510-.6320 21-65106320 21-6530-6320 23,16 121.45 90.82 235.43 170 01"1061-6344-HSFI 63.68 3826 01-1061-6344HSF.2 56.92 95013 95017 95019 95020 95 026 95029 95113 50228140 A240144 LANDAUER TECH/OPS LANDAUER INC 1750857 A240145 LAW ENFORCEMENT NEWS, INC 1995LEN A240146 LEADERSHIP TRAINING ASSOC 295 01-3182-6350 01-3182-6350 01-3182-6350 01-31826350 01-3182-6350 01-31826350 01-3182-6350 22-9540-6395 01-3182-6229 01-2110-6333ADM 01-3182-6373 120.60 11522.95 386.20 16.00 535.40 75.00 227.50 142.25 2,905.30 151.53 151.58 353.04 353.04 22,00 22.00 20403.47 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A240146 LEADERSHIP TRAINING ASSOC 2,403.47 A240147 LIGHT BULB SUPPLY CO. 258408 A240148 LONGS DRUGS 11-3141-6229 37.16 37.16 25044 01-3182-6229 5.51 25080 01-3182-6229 2.69 A240149 LUPTON BOTTOM DITCH COMPANY (THE) ASSN A240150 MARKET STREET MART A240151 MCCABE, GARY 22895 031595 A240152 MONFORT INC. FAB SHOP 212407 11-3146-6452 11-3140-6371 60-2160-6370 11-3145-6229 A240153 MOUNTAIN STATES EMPLOYERS COUNCIL INC 041295 01-9020-6380 8.20 960.00 960.00 2,793.01 2,793.01 345.12 345.12 441.84 441.84 65.00 65.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240154 NATIVIDAD, MONICA 030995 A240155 NORTH WELD COUNTY WATER DISTRICT 82410 A240156 21 -6440 -6390 -CC 26.95 26.95 11-3140-6340 24.10 NORTHEASTERN JR COLLEGE OFFICE OF CCMMUNITY EDUC A240157 PENNINGTON, DAN L A240158 PEREZ, DAVID G A240159 PEREZ, TONY R A240160 PERSON, LAWRENCE C A240161 PETTY CASH - H R D BS 32995 JN 32995 KH 32995 DOT 3/95 DOT 395 DOT 395 M10317 032095 01-2990-6370 01-2990-6370 01-2990-6370 11-3190-6399 11-3190-6399 11-3190-6399 01-1041-6370 21-6440-6390 24.10 125.00 125.00 125.00 375.00 50.00 50.00 50.00 50.00 50.00 50.00 580.26 580.26 2.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240161 PETTY CASH - H R D 032095 A240162 PUBLIC SERVICE CO OF COLO 8 1095 B 132560 8 295 8 9080 A240163 PUBLIC SERVICE CO OF COLO 11 873 1992 23267 2508 2656 43837 52070 54 364 57262 626 7754 8337 21-66006210 21-6600-6220 21-6600-6224-0M2 21-6600-6224-EM1 21-6600-6224-EM2 21-6600-6224-H2 21-6600-6375 21-6640-6375 21-6700-6372 21-6800-6372 216800..'6379 21-6830-6311 21-6840-6220 21-6840-6320 21-6930-6210 21-6950-6210 2 1-6950-6372 21-6950-6379 21-6960-6372 11-3140-6340 11-3140-6340 11-3140-6340 11-3140-6340 01 -1061 -6340 -ROAD 01-1061-6341-MPSC 01-1061-6341-BGHq 01-1061-6341-BGHQ 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6344-SOCO C1 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD C1-1061-6341-HHW 01 -1061 -6340 -ROAD 01-1061-6341HRD 8.19 21.36 10.15 8.45 7.90 19.96 .75 5.50 .75 6.00 6.74 2,98 8.39 1 .40 2.99 11.11 5.25 8.00 22.50 160.37 10.95 1,325.60 2.95 90.80 1,430.30 14.21 2,116.10 230.64 68.58 129.51 17.75 303.47 10.82 74,72 198.85 157.40 1,232.83 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240163 PUBLIC SERVICE CO OF COLO 95196 A240164 PUBLIC TRUSTEE OF WELD COUNTY HA03-21-01 A240165 QUAMMEN, THOMAS J 030695 A240166 R 6 R WELL 4 PUMP INC W 037 W-037 A240167 ROCKY MTN FLEET MGRS ASSC 95195 A240168 ROCKY MTN MINERAL LAW FND LCM031695 A240169 SADUSKY• JR, STANLEY J 0317MI 744002 A240170 SCOBY, JERRY L 0315MI 01 -1061 -6341 -FUEL 25-9071-6398-L 79-1123-6143 25-9081-6398-HRL 25-9081-6398-93 01-3182-6330 01-1012-6370 C1-1041-6370 79-1041-6143 107.09 4,561.Sr7 13.00 13.00 96.44 96.44 96.01 826.00 922.01 150.00 150.00 250.00 250.00 20.00 10.00 30.00 01-1041-6370 192.50 WAP 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 03/21/95 PAGE : 13 WARRANT AMOU NT A240170 SCOBY. JERRY L A240171 SPECKMAN, WALTER J A240172 SPRADLEY. BRUCE A240173 SPRAGUE. VICKY D 5560070 REG FEE 031595 A240174 STRATEGIC FINANCIAL MGMT SMITH0295 A240175 THUROW. ZANNA L A240176 TITUS. MARGIE A240177 TOPCON DENVER 006065 951492 082714 79-6950-6143 01-2990-6370 79-1011-6143 21-64306380-0A 63-9020-67 40-V I SN 79-4411-6143 192.50 12.66 12.66 150.00 150.00 80,00 80,00 114.06 114.06 130,90 130.90 261.80 01-21116599-CIVL 10.00 10.00 11-3141-6940 1,118.00 1.118.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 14 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240178 TOWN OF KEENESBURG A240179 U S POSTMASTER A240180 UNC 22195TAP 0321POS 031495 11-3140-6340 01-1041-6310 01-9020-6380 A240181 UNITED PARCEL SERVICE 0000797E63-105 21-6600-6311 21-6950-6311 A240182 UNITED POWER, INC. 59270 A24-0183 UNITOG RENTAL SERVICES 3628510214 3628510228 3628510307 3628510314 1,000.00 1,000.00 144.00 144.00 60.00 60.00 4.54 8.00 12.54 01 -1061 -6340 -ROAD 72.80 11-3140-6360 11-3140-6360 11-3140-6360 11-3140-6360 A240184 UNIV OF DENVER -COLLEGE OF LAW LAND USE INSTITUTE LCM031795 01-1012--6229 72.80 12,00 12.00 12.00 12.00 48,00 20.00 20.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 15 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A240185 VALLEY FIRE EXT 40877 A240186 VALLEY VILLAGE MOBIL HOME PARK W 32243 W32242 A240187 WAGNER, GEORGIA A240188 WALKER, DONALD L 12694 DOT 395 A240189 WASTE MGT/NORTHERN COLO 855345971 A240190 WASTE SERVICES INC 355345973 855345974 855345975 855346007 00100382 00102104 00102139 00102140 00 102527 00102687 11...3145-6229 365.40 24-9034-63974715 24-9034-6397-4715 365.40 165.00 6.00 171.00 Ci-1123-5350 25.00 25.00 11-3190-6399 50.00 11-31326340 11-3140-6340 11-3141-6340 11-3145-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 22-9540-6395 229540-6395 22-9540-6395 229540^6395 22-9540-6395 22-9540-6395 50.00 80.00 40.00 40.00 120.00 20.00 20.00 20.00 20.00 360.00 27.50 27.50 27.50 27.50 66,00 11.00 187.00 WAP 200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 16 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A240191 WAXMAN INDUSTRIAL NETWORK 257420 A240192 WEIMER, JACQUELINE 0320MI A240193 WELD COUNTY CLERK E REC 032095 A240194 WELD COUNTY REVOLVING FUND 031595 8676 8696 8745 8747 8748 11-3140-6229 01-1041-6370 01-9020-6599 01-.1154...6370 01-1014-6370 01-1014-6370 01-9020-6335 01-9020-6335 21-6640-6373 A240195 WELD INFORMATION AND REFERRAL SERVICES 22885 21...680063B2 A240196 WELD-LARIMER A240197 ED AP 95-1 WEST PUBLISHING COMPANY 77056573 77217120 77339814 390.00 390.00 19.00 19.00 240.00 240.00 300.00 62.22 39.97 25.00 550.00 2,141.25 3,118.44 30.00 30.00 01-6520-6495EDAP 1,07-8.00 011012-.6229 01-10126229 01-1012-6229 1,078.00 30.00 17.25 34.75 82.00 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 17 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD WARRANT AMOUNT A240198 WESTERN SIZZLIN A240194 WINDSOR BEACON A240200 WINFREY'S REPAIR 2295 0317SUB 1437921 A240201 WINOGRADS STEEL E SUPPLY 060646 064049 064303 065227 066354 01-3182-6373 01-1041-6229 11-3132-6360 11-3132-6229 11-3145-6229 11...31456229 11-3145-6229 11-3145-6229 4.79 4.79 17.50 17.50 32.00 32.00 274.32 51.12 133.43 244.07 64.47 767.41 FINAL TOTAL : 108,164.03 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 1B 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 03/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 22nd M# RCH 19 95 ____. 108,164.03 • DIRECT OP FF)"NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS `22nd__ DAY OF MARCH 19 95 • • MY COMMISSION EXPIRES: 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 $ 108,164.03 DATED T 22nd noY OF MARCH 19__ 95 • WELD COUNTY CLERK TO THE BOARD CHAIRMAN MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863726 AGLAND. INC 5863727 CHENORE, SCOTT S863728 CITY OF GREELEY S863729 EYEWEAR CENTER. INC 5863730 FT LUPTON U -PUMP -IT S863731 IMPREST FUND 5863132 M 6 0 TIRES 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716.*EMPL 12-4425-6716-CWEP 1,111.62 183.96 209.62 50.00 1.555.20 12-44256392 38.00 12-4425-6716-EDUC 12-44256716-EMPL 12-4425-6716-EMPL 12-4425-6716-CWEP 38.00 212.50 51.50 76.00 38.00 378.00 124425-6392 66.80 12-4425-6716-EDUC 12-4425-6716-EMPL 12-442567 16-EDUC 12-4425--67 16-EMPL 12-4425-6716-EMPL 66.80 160.00 10.00 170.00 80.00 139.18 39.90 259.08 12-4425-6716-EDUC 40.00 WAP 20 0P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 2 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863732 M & 0 TIRES 5863733 MICKEY'S S863734 PHIL'S PRO ALIGNMENT 5863735 VISION CLINIC 5863736 WELD COUNTY HUMAN RESOURC 5863737 FT LUPTON U-PUMPIT 5863738 BLACKWELL, CAROL S863739 CERVANTES, MARY 40.00 12-4425--67 16-EDUC .89.85 89.85 12-4425-6716-EDUC 52.90 12-4425-6392 12-4425-6392 12-4425-6392 12-44256392 12 -4425 -6716 -OJT 124425-6335 12 -4426 -6710 -0TH 12-4438-6710-REG 1244386710-REG 52.90 96.40 125.20 61.90 124.70 408.20 13,476.00 1,956.00 15,432.00 114.00 114.00 30.72 30.72 5.76 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 3 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT 5863739 CERVANTES, MARY 5.76 S863740 GAMMA, MAGDALENO 5863741 HERNANDEZ. LOUIE S863742 MARTINEZ, MARIA S863743 NIETO, DEBRA S863744 OLVERA, HENRY 5863745 PATCHER, DELORES 5863746 SABIN, ROBERTA 124438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-44386710-REG 86.40 8$•40 6.00 6.00 20.25 20.25 3.96 3.96 72.00 72.00 96.00 96.00 49.20 24.60 73.80 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT 5863747 SEPEDA, LUPE S863748 SHOLDT, MYRON S863749 VINSON. BERTHA S86375O GREELEY TRANSITIONAL HOUS 12-4438-6710-REG 12-44386710-REG 12-4438-6710-REG 12-4499-6714-ESG FINAL TOTAL : 86.40 86.40 34.'56 34,56 11.76 11.76 990.00 990.00 20,121.64 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 03/21/95 DATE : 03/21/95 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 03/21/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 20,121.64 • DATED THIS 22nd DAY OF H 19 95—. DIRECT•R OF F NANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _22nd__ DAY OF MARCH 19 95 • MY COMMISSION EXPIRE NOTARY --4J B L I C • 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 SOCIAL SERVICES DATED j1 HIS _ FUND - TOTALING ;_- 20,121.64 Y OF MARCH 19 95 WELD COUNTY CLERK TO THE BOARD • DEPUTY MEMBER CHAIRMAN MEMB R MEMBER MEMBER Hello