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Home My WebLink About952479.tiff• MEMBER THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED NOVEMBER 13, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT AND MINSTRATION SERVICES $ 248,706,.15 SUBSCRIBED AND SWORN TO BEFORE ME THIS 13th DAY OF NOVEMBER MY CC`₹'5'1' SI0N EXPIRES JANUARY 10, 1999 MY COMMISSION EXPIRES: is 1995 . 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 $ 248,706.15 9ATHD S 13th DA OF NOVEMBER 19 95 eta; a {[ CLERK TO THE BOARD Q rl ER CHAIRMAN 7MEMBER7 1O' MEMBER S52179 WARRANT NUMBER PAGE WELD COUNTY PAYROLL FUND CLAIMS PAYEE OF AMOUNT 018804 THE HARTFORD INSURANCE GROUP 525.10 018805 AMERICAN GENERAL LIFE INS CO 1,231.28 018806 HARTFORD LIFE INSURANCE GROUP 24,555.43 018807 MERASTAR 4,457 24 018808 STAN JANTZ 86.67 018809 PUBLIC EMPLOYEE RETIRMENT 874.00 018810 VOLUNTEER INVESTMENT PLAN 384.80 018811 PUBLIC EMPLOYEE RETIREMENT 29,262.58 018812 ALFRED LLOYD MARTINEZ 100.00 018813 UNUM LIFE INSURANCE 9,632.20 018814 ROCKY MOUNTAIN LIFE 655.70 018315 GREAT WEST 782.97 018816 UNITED WAY 888.93 018817 FHP OF COLORADO 5,345.80 018818 FHP OF COLORADO 162,378.67 018819 DISTRICT COURT OF WELD COUNTY 2,353.00 018820 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 120.00 018821 CLERK OF THE DISTRICT COURT 407.00 018822 SPENCER GREEN 226,82 018823 DISTRICT COURT OF BOULDER 340.64 WARRANT NUMBER PAGE 2 OF WELD COUNTY PAYROLL FUND CLAIMS PAYEE 2 AMOUNT 018824 HARRIS COUNTY CHILD SUPPORT DIVISION 350.00 018825 COUNTY COURT OF WELD COUNTY 671.85 018826 COUNTY COURT OF WELD COUNTY 654.19 018827 COUNTY COURT OF WELD COUNTY 665.86 018828 WELD DISTRICT COURT 402.42 018829 FAMILY SUPPORT REGISTRY 1,353.00 WAP200P wtLD COUNTY WARRANT ►tEUISTtF AS OF : ii/Ct/St CATS : 11/Lc/S� PAGt : 1 WARRANT PAYtt hUM6EI2 IN%CICE NUN3ER ACCOUNT NUMBtR FL CtPT OBE FROJ wA RAN l AMCLN1 A254234 ACTION PAGE A2t4236 AGLAND INC A254236 dANKCAAC CENTLN 246353a 121467 10275 A242.'.7 ;1LAk CAN WASH C STCRAGc 20322 A22423ii IIFI NIASTt SYSTEMS A2t4239 BRUNSWIG, REBECCA J A2.4240 CAMFILLD II A254241 CMMPdLLL, NALf'H 00O5d27 11(35 I5054 C1 -1061-6345 Cl-1001-6235 CI -1123-6370 C1-1123-6361 22 -+302053rd CI -1123-'631U C1 -112J-634 C1-1110-5370 11C.EC 11G.5C .4C !t.4C 102.7 r.tC 4CG.CC 4CC.CC 33.t.C 14G.CC 14G.CC 11.CC 11.CC 4AP2OUP MELD COUNTY WANkANT ►2EGi_1ER AS OF : 11/0B/St DATE : 11/CE/S5 PAbt : 2 NARRANT PAYEE NLMBER INVOICE. NUMBER ACCOUNT NLMBER FL ELPT OBJ Fi1OJ AkhAI' T AMCLt T A254242 L;ARRASCC, JAN A254243 CJAC 110295 V820A A254244 CLARK BOARDMAN CALLAGHAN 10105 R2t424CULL AIUS PROJECT A2t424o COLO COUNTIES INC. 113''45 CC1116 5 A254247 LULL STATL TREASURER 1O2d)5 A254248 CUT15, I S, JUDY M111145 1S-414C-637J-HIVT 01-1123-6210 C1 -1123-o224 10-4130-6325-H1V C1-1110-6310 01-1011-0141 01-10146141 12-4410-61-41 124480-1141 21-6650-0141-5 1C .CC IC.CC St,7E 123.CE 122.05 1B5.CC 25C.CC 25C.CC 429.CC aci.CC 1 ,S3E.CC 1,y11.CC 53.t1 5,12C.61 C1-1110-6210 t4.tC tA.C 1.AP20CP ACLD CJUNTY ANRRANT kLGISTt PS 0 : 11/Cd/S5 LATE_ : 11/CE/L5 RAGE . wAl+fiANT NAYEL NLMdE*i INVGICE NUMBER PCCGUNT NUMBLk FL LEFT 0d PKOJ wAHkAh T PMCUNT A2t424 DAISY'S LAUNDkY 6 OI PEk 5ERVLCE d221 P254250 Odd SE ADVI5UR MAGAZINE 11-3 a5 A2t4251 DEEP ROCK NCRTH A2E4252 ULMELLO, KAREN 1106 11 695 10795 A25425.i JCN'S MAINTENANCE SERVICE M24d3 M2464 A254254 LDUCNTICN-L DISCOVERIES 11495 A254255 ELTU?l, SUSAN I A254256 ERICKS3N.S 110705 023710 1S-417(3- 6220L 1S-4130-6J23-GHE C 1- 1123-0210 C1�1125-621(1 17.CC 17.CC 2v .CC 2S.CC 3.0.St 68•Ct C1-1123-6350 24.00 E 1-1.020-# 360 61-!U206360 011125'6370 C1-1154-6370 8d -2112~'6220 -POSE 24 .CC 325,00 325.00 356.21 356.21 29.15 WAP200P WELD COUNTY WAR'?ANT REGISTER AS OF : 11/OB/95 DATE 11/08/95 PAGE : 4 WARRANT PAYEE: NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A254256 ERICKSONS A254257 FOLEY, JIM A2.54256 GALL'S INC A25425) GARC 1 A, ANDRES A254260 GARDNER, JAMES A254261 GENEX SERVICES INC 955610 5O3B1803 2200 MI10495 2201 A2542ti1 GRANT SPECIALTY ENTERPRISES 9724 A254263 GREELEY DAILY TRIBUNE (THE) 143743 C1 -211I -6549 -GIVE 01-2111-6212 C6-9020-6740-'wC 1-1119-6370 tC-9C20-6740-wC 29.15 10.00 10.00 119.92 119.92 167.20 167.20 24.00 24.00C 1.84 1.84 C1 -1161 -6350 -CC 159.84 159.84 C1-1164-6337 69.16 69.16 WAP2OJP WELD C)UNTY WARRANT REGISTER AS OF : 11/08/75 DATE : 11/03/:1 PAGt_ : 5 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ WARRANT AMOUNT A24264 HULMAN, JOANN D A254265 HOMOLKA, KACIA A254266 HUGH M. WOODS 955412 115A8 1513116 1513872 A254267 JOHN WILEY E SONSp INC 33d5N A254268 KOBEL, CAROL S A25426'9 KOUNTZ, LEE ANN A254270 LA I DLAu1 LANDFILL A254271 LEWAH b ASSOCIATES 11 025 111)5 50930-1.34 50930135 i67321 C1-2111-6599-CIVL C1-1123^•6350 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01-1123-6229 C1-1123-6370 C1-10 1-6370-JANT 2 2-11540-6395 22.-95404395 10.00 10.00 15.00 15.00 15.62- 53.90 38.18 38.35 88.35 119.74 119.74 13.75 13.75 97.20 229.75 326.95 01-9021-6360-'0A 993.60 WAP203P WELD COUNTY WARRANT RFGISTEP AS OF : 11/06/95 DATE : 11/Od/95 PAGE : 6 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER ED DEPT ODJ PRCJ WARRANT AMOUNT A254271 LEWAA ASSOCIATES A254272 LIBERTY, JOHN A254273 MARK VII Et,IUIPMENT A254274 AATT, JULIE A. A254275 •4&EOICAL ADMIN CO A254270 MEEK, NANCY C 11395 674591 10115 64441 11795 A254277 MLTRO WEST PU[SLISHING INC 90y3Y5 A2542_7t6 NELSON, GREG L S811295 C1-1125-6370 C 1-kU61-62.35-JAIL C1-112 3-6,350 Cif- 1123-(350 19 -4140 -6370 -FP 14-4140-6.37OMAT 19 4140-6370-RUR 993.60 43.50 43.50 1).72 19.72 127.50 127.50 11.00 11.00 27.75 5,50 9.50 42.75 01...11236220 29.00 29.00 11-31806227 70.00 70.00 ,AP200P WELD COUNTY WARRANT REGISTER AS OF : 11/08/95 DAIL : 11/Od/95 AAGF : 7 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FC DEPT ObJ PROJ WARRANT AMOUNT A254279 NIEHAUS, TRAVIS W 10205 01-1126-6370 32.25 A254230 NORWEST SANK DENVER N. A. 11145 77^5300-6610 77-5300-6620 A2542%31 i1CCUPATIONAL HEALTHCARE MANAGEMENT SERVICES INC 103095 fs6-90206399 A254282 }20SE, RICHARD 8 955775 A254283 ROYAL SANITARY SUPPLY 1205113 A254284 SAM'S WHOLESALE CLUE CF 950 92 .3 999999 A2542d5 SHEPARD' S MC GRAM HILL 11315 A254285 SHERATON CC I 117`_x5 C1-2111-6599-CLVL C1-10h1-62b0-JANT 01.1153-6335 D1-1153-5335 32.25 340.77 357.62 1,203.39 8,000.00 8,000.00 10.00 10.00 183.16 183.16 100.00 35.00 135.00 01^1123--622'7 102.80 102.80 C t-11 1 0-6-370 104.00 ,AP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/O8/Q5 DATE : 11/08/95 PAUL : 8 WARRANT PAYEE NUMBER INVOICE NUMBER ACCJUNT NUMBER F.D DEPT 118J PROJ WARRANT AMOUNT A?542_90 SHERATJN A254237 SMITH, HARROL 22.7)2 A254288 STANDARD INSURANCE COMPANY 11D745 A254284 ST:)ilCK, KENNETH P A254290 TAYLOR, TODD L 11)95 10235 A254291 UNITED WAY OF WELD CO 11015 A254292 VOICE A254293 WALKER, SHARON 5 10275 1tU3a5 ors -,1020 -o740 -WC C1 -21d0-6599 C1-1123-6370 01-1123-6370 01...1123-6370 DI -1123-'6229 19 -414J -6370.0P 17 -4140!6370 -MAT 19-4140-6370-RUR 104.00 38.15 38.15 5.00 5.00 39.00 39.00 15.00 15.OC 100.00 1OO.0C 13.00 13.00 7.0C 34.25 1.50 42.75 WAP200P 4ELD COUNTY .JARRAMT PEG 1 STEM AS iF : 1 1/0 i/C5 DATE: : 11/08/95 PAGE : 4 WARRANT PAYE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0 B PROJ WARRANT AMOUNT A254294 WEBER, 'JJNDA 10195 A254295 riELU COUNTY REVOLVING FUND 9218 A254296 WEST PUDLISHIN', COMPANY 10125 A2542973,JESTLINlC PAGING 78658 11-95 029457 A254296 WINDSOR BEACON A254244 WINOGRADS STEEL E. SUPPLY 014491 A2543UJ 4Ji1DS. JAMES R A254301 WURTS. LINDA K 955419 109c)5 01-1123-6350 01-3182-6370 01—.1123-6530 C1-11236530 01-1152-6330 C1 -1061—h235 01-2111-6599—CIVL 01-1126-6370 1?..50 12.50 156,00 156,00 644.03 644.03 16.90 16.90 236.25 236.25 103,04 103,04 11,00 11.00 6.4g 6.49 WAP200P WELD CiUNTY WARRANT REGISTER AS OF = 11/08/95 PATE : 11/08/95 PAGE : 10 WANRANT PAYEc: NUMBED; INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ WARANT AMOUNT A254332 LAHOURtLCK, CAROL 95128 01-1123-1350 49.50 49.50 FINAL TOTAL : 22,493.94 WAP20JE) WELD COUNTY WARRANT REGISTER AS OF 11/08/95 DATL : 11/08/95 PA&,E : 11 THIi I Tv CPTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COPLTEil ON THE ABOVE LI`iTEU CLAIMS A SHCkN ON PAGE 1 THROUGH 10 s AND DATED 1L/O8/49p AND THAT PAYMENTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NftDIES, WITH THE TCTAL AMOUNT DATED THIS DIRE 44- U AY iG Vt.011.10 t_% 1� MINISTRATION SERVICES j_ aaL-19-. 9-I • SUBSCRIBED AND SWORN TO BEFORE ME THIS 134' DAY OF• 19 96-- MY COMMISSION xP I r s : MY Cn,"!:i;3S;v"I RUES JANUARY -±f,-ittr OTAi:Y PUBLIC WEB 'TH ?..BOARD OF C LINTY COMMISSIONERS Of WELD COUNTY, COLORADO, HERESY (APPROVE) • (DISAPPROVE) THE CLAIMS AS SET FCFTH ABOVE; AND WARRANTS IN PAYMeNT THEREFORE ARE HEREBY ORDERED DRAkN THE DATED T ISM 3kP( D i+a Y f1F UPON FUND - TOTALING TG THE BOARD DH°UTY MEMBER MEMBER CHAIRMAN tiplk 19 �� • MEMBER MEMBER WAP20OP WELD C.UNTY WARRANT 4EGISTEk AS OF . 11/08/95 EJATE : 11/06/95 PAGE : WARRANT NUMBER PAYE INVOICE NUMBER ACC'IUNT NUMBER FD DEPT OL J PROJ WARRANT AMOUNT S8 55FAMILY SUPPORT RE CISTRY s86553O MA 271UARDT, NANLTTE 12-0001-2045 12-000I-2045 FINAL TOTAL : 578.13 578.13 20.00 20.00 548.13 WAP20)P WELD COUNTY WARRANT REGISTER AS OF : 11/08/95 DATL II/08/95 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODFCURES HAVE BEEN COMPLETED ON THE ABOVE LI5TED CLAIMS AS SHOWN ON PAGE I THROUGH 1 , AND DATED 11/0d/45, AND THAT FAYM^NTS SHOULD BE TC THE RESPECTIVE VENDORS IN THE $ 6953-13 AMCUNTS SET &)PPO.S[TE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI3 19 DIRECTOR O'er' IN CE AND ADMINISTRATION SERVICES l `mat C Vt. croft SUBS CRI13LD AND SWORN TO BEFORE ME THIS Ate' DAY OF MY Ctl°rJION IXIMLS MY COMMISSION EXPIRES: �� • NOTARY PUBLIC IiEp THE -BOA►2D 0 `-'UNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE)`-.-L.UISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN LPCN e - GC. ( "--Q.LfV- 1e& THE MEMBER FUND - TOTALING $ ANi} WARkANTS IN L/ )Clik.(„tlE�c 19 I-' CLERK TC THE I9ARD _f_c A-41" CHAIRMAN MEMBER MEMBER MAP200P DATE : 11/09/95 PAGE : 1 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ WARRANT AMOUNT A254303 ALBERTSON 066216 066243 066293 066 332 A254304 ALL PURPOSE RENTAL& SALES 063562 A254305 AMER PUBLIC WORKS ASSOC 1996 18212 A254306 ANDERSON WINDSOR GARAGE DOOR, INC 44464 A254307 ASCLO A254308 BIG R OF GREELEY A254309 BOB BARKER COMPANY 1995LP 520260 524749 374573 19 -41406379 -MAT 19 -4140 -6379 -MAT 19-41406379MAT 19-41306379ASST 011061-6360 01-3182-6330 01-1061-6360 01-21186370 0124206229 01-2420-6229 10.33 6.36 4.93 30.58 52.20 322.24 322.24 90.00 90.00 45.00 45.00 50.00 50.00 19.98 9.45 29.43 O1-2310-6220-INMT 91.05 91.05 dAP20OP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE 11/09/95 PAGE : 2 WARRANT AMOUNT A254310 BRATTON'S. INC A254311 BRATTON'S, INC A254312 CENTURY PAPERS C72347 C72567 C72573 C72687 C72732 C72785 C72794 C72901 073100 073103 Cl 3126 073127 073128 C7 31 29 C73167 Cl 3222 C73298 C73365 C73369 C73403 Cl 3404 C73512 C73559 73187 73229 389411 478672 478673 529323 64-1155-6250OFSU 64-1155-6250OFSU 64-1155-6250-OFSU 01-1125-6210 60..2160..6210 011125-6210 01-1021-6210 01-1041-6210 01..3182...6310 19-4170-6210-F 19-4170-6212-L 64-1155-6250-OFSU 01-1021-6210 01-3400-6210 01-1031-621♦ 80-9020-6210 60-2160-6210 01-1021-6210 809020-6210 01-1021-6210 01-1021-6210 01-1025-6210 01-1061-6210 01-2118-6220 64-1155-6250-OF5U 01 -9020✓ -6360 19-4110-6210 194170-6210-E 01-1061-6250-JANT 01-1061-6250-JANT 01-1061-62 50 -JAN T 01-1061-6250-JANT 235.20 470.40 163.81- 8.32 5.67 24.96 27.72 162.89 52.48 11.48 260.48 199.92 96.78 81.12 132.43 22.90 31 .30 16.92 1.677.16 45.80 14.55 6.24 15.72 105.91 88.66 7.84 836.55 3.36 43.63 1,167.25 80.99 150.40- 148.00 45.00 123.59 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/09/95 PAGE : 3 WARRANT AMOUNT A254313 COLO STATE UNIVERSITY BH1496 D01496 DS 1496 JR 1496 MH1496 MW1496 SS1496 TM1496 A254314 COLORADO SUPERN£T, INC 104255 A254315 COLOTEX ELECTRIC SUPPLY 41 8464 419250 419439 425028 A254316 COMMERCIAL NEWSPAPER SERVICE NV158015 A254317 COMPAQ COMPUTER CORP 210269 A254318 COMPUTER AID OF COLORADO, INC 10 902 01-3182-6370 01-3182-6370 01-3182-6370 01-3182-6370 11-3180-6370 01-3182-6370 11-3180-6370 11-3180-6370 60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00 480.00 01-1191-6398-1S 390.41 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 88-2112*6220 -AUXL 01-1191-6948BOCC 124410 -6398 -SS 390.41 7.48 58.81 50,27 62.58 179.14 134.95 134.95 2,484000 2,484.00 2,360.00 2,360.00 iJAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 4 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254319 CONNECTING POINT INC 62535 62537 A254320 CRAWFORD SUPPLY COMPANY 619374 A254321 CRESCENT ELECTRIC SUPPLY 101 316043 101 316216 101 316237 101 316453 101 316501 124410-6212 12-4410-6948SS 90.00 632.00 722.00 012310-6220-INMT 319.44 01 -10616236 -CC 01-1061-62 36 01-1061-6236 01-1061-6236 01-1061-6236 A254322 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 51881 01 -10616234 -CC 52324 01-1061-62 34 --CC 52365 01-106 16234 -CC 52487 01 -1061 -6234 -CC 52575 01 -10616234 -CC 52597 01 -1061 -6234 -CC 52685 01 -1061 -6234 -CC A254323 DICTOGRAPH SECURITY SYS 4268 A254324 EBONY ROOM 11 -3--95 319.44 733.50 5.20 57.34 16.95 63.58 876.57 13.05 57.45 11.79 34.29 60.95 23.84 73.61 274.98 01 -1061 -6360 -CH 182.50 182.50 60-2160-6336 1,017.75 1,017.75 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 11/09/95 PAGE 1 5 WARRANT AMOUNT A254325 EPSON AMERICA, INC A254326 FLETCHER, JENNIFER A254327 GARCIA, BRYAN 20-86455- 2 1 110695 S811495 01 -1191 -6948 -RECD 19-4130-6382MOD 11-3180-6227 A254328 GENERAL HEATING & AIR CONDITIONING 10643 01 -10616233 --CC A254329 GOODE, JAMES A SB 11595 A254330 GREELEY DAILY TRIBUNE (THE) 59938 A254331 GREELEY GAS CO 1389 2163 28816 324 33252 35 306 4287 5690 66878 2,330.00 2,330.00 17.00 17.00 70.00 70.00 22.00 22.00 (1"3180-8227 32.99 32.99 01-1025-6331 676.20 01 -1061 -6340 -ROAD 01 -10616344 -CHAS 01-1061-6340ROAD 01-1061-6344-CHA3 01-10616344-CHA2 01 -1061 -6340 -ROAD 01-10616340ROAD 01-1061-6344-HSH 01-1061-6344-MPSC 676.20 34.70 23.22 127.50 23.22 80.63 234.66 74.56 42.99 426.93 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT ►REGISTER AS OF : 11/09/95 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 11/09/95 PAGE : 6 WARRANT AMOUNT A254331 GREELEY GAS CO 699 8475 9385 A254332 GREELEY TRIBUNE (THE) 60993 A254333 GREELEY WINNELSON CO A254334 GREYSTONE A254335 HANSON, LAWONDA A254336 HELGESON, THOMAS C 145609 145676 145775 145936 145996 146097 146275 146276 146363 146393 146473 1663 1664 1665 951 107JC 951107JL 955856 01-1061;-6344--CHA4 O 1-1061-'6 3 44-GNA T 01 -1061 -6344 -SAME 17.80 192.25 49.37 1,327.83 01-10316350 10,496.04 01-1061--6236 01-10616236 01-10616236 01."'1061..'6236 01-10616236 01-1061-6236 01-5220-6360 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 11"..31466452 11-3146-64 52 1131466452 10,496.04 24.18 56.02 53.58 30.78 6.04 13.80 199.06 90.94 37.81 6,49 63,17 581.87 1,505.00 1,505.00 1,505.00 4,515.00 86-2312-6212 9.00 86-2312-6212 9.00 18.00 O1-2111-6599-CIVL 10.00 4AP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER A254336 HELGESON, THOMAS C A254337 HOWARD, LARRY A254338 HUGH M. WOODS A254339 INSTANT PHOTO, INC. A254340 JOHNSTON, THOMAS R 951028 159723 36336 951106 A254341 LAKES SALES T. SERVICE 5124 A254342 MARIPOSA PLANTS A254343 MARTIN, STEVEN DDS 11 195 DATE : 11/09/95 PAGE : 7 ACCOUNT NUMBER FD DEPT OBJ PROJ KEOHANE0995 01-2118-6350 01-1061-6234 01-1154-6210 01-2111-6315-INC5 01-1061-6360 011061-6390 21-6600-6351 WARRANT AMOUNT 10.00 200.00 200.00 77.71 77.71 62.94 62.94 126.54 126.54 314.28 314.28 65.00 65.00 14.00 14.00 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 INVOICE NUMBER A254344 MICRO COMPUTER WORLD INC ME 42 851 A254345 MONTGOMERY ELEVATOR CO 137600 A254346 MORGAN COUNTY REA A254347 MRGLUV 19050 49 480 34 030 34049 34 060 ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 11/09/95 PAGE : 8 WARRANT AMOUNT 01-2110-6212 01-1061-6389 011061 6340-rR0AU 01 -1061 -6340 -ROAD 01-1061-6225 01-1061-6250-JANT 01-10616225 A254348 NELSON OFFICE SUPPLY 049695 019020•.-6212 A254349 NEWCO INC 111301 111508 111583 111772 112155 113156 113243 11 858 4339 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 01-1061-6236 89.00 89.00 1,043.72 1,043.72 62.85 36.31 99.16 123.40 10.80 30.72 164.92 1,393.00 1.393.00 163.41 58.76 128.40 174.56 34.81 104.08 20.18 2.99 15.42 671.83 dAP200P WELD C3UNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 9 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT A254350 NORTH COLORADO MEDICAL CENTER 9510357 A254351 NORTH WELD HERALD 012111-6350 10.52 10/26 01--10316320 10/5 01-1031-6320 A254352 NORTHERN COLO PAPER CO 406733 A254353 OTTEM ELECTRONICS 5989 A254354 PERLMUTTER, DONALD S 956123 A254355 PIZZA HUT 499185 011061-6250-JANT 01-1061-6360 0 123 1 1 -6599 -GIVE 19 -4130 -6379 -ASST A254356 REI HARBOR -UCLA RESEARCH AND EDUCATION INSTITUTE 101795 19-4140-6220MFP A254357 ROTO ROOTER SERVICE 45821 10.52 2,142.00 210.00 2,352.00 57.48 57.48 40.00 40.00 10.00 10.00 14.82 14.82 125.00 125.00 01-1061-6360 70.00 70.00 fAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 10 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A254358 SEQUOIA PACIFIC SYSTEMS CORPORATION 66006793 01-1191"69419-ELEC 66006813 01-1025-6320 A254359 SERVICE AMERICA CORP 426616 A254360 SHEEHAN, JIM M A254361 SID HARVEY WARRANT AMOUNT 10,000.00 35,356.75 45,356.75 01-1031-6370 35.00 ML1195 24-9033-63704150 24-9043-6370-4150 130235250 A254362 SIERRA VISTA CONTRACTING CORP *2 A254363 SMITH KLINE BEECHAM A254364 SPRAGUE, VICKY D A254365 STEPH£NSPECK, INC 419229 090995 NOV95 01'1061 -6233 -CC 34-1944-6920-MSLE 19-4140-6221-CDP 79-1011-6143 01-1021-6210 35.00 140.82 186.68 327.50 502.00 502.00 11,465.00 11,465.00 5,084.00 5,084.00 210.00 210.00 59.50 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 11 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FD DEPT O9J PROJ WARRANT AMOUNT A254365 STEPHENS-PECK, INC A254366 TODDY'S A254367 TOTAL LAWN CARE 2053 7 A254368 TRANSCOR AMERICA, INC X86001 A254369 TUXALL UNIFORM b EQUIP 910133 A254370 TWENTY-NINTH STREET INVESTMENTS V3306 W594310 W594311 A254371 UNITOG RENTAL SERVICES 1013511108 19-4130-6379ASST 01-1061-6360 01^2111'6398WARR 01-2110-6225-TRNG 24-9044-6397-4715 24^9034^63974715 24-903463974715 59.50 39.55 39.55 625.00 625.00 538.20 538.20 64.16 64.16 414.00 173.00 433.00 1,020.00 60-21606360 52.76 A254372 US WEST COMMUNICATIONS USW1095 21-6960-6345 52.76 209.69 209.69 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 12 WARRANT PAYEE NUMBER INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ WARRANT AMOUNT A254373 VILLA AT GREELEY INC. OCT 95 PAROLE OCT-95 SEPT 95 A254374 WAL-MART DISCOUNT CITIES 8734942-3 A254375 WASTE SERVICES INC 0017245 0121206 0121532 0121599 0121775 0122028 0122047 0122049 A254376 WELD COUNTY REVOLVING FUND 9227 A254377 WELD COUNTY TREASURER 11-7-95 11"695 11-7-95 01-2320-6350-RTCT 01-23206350-CISP 012320-6350-PRLR 01-2320-6350-RTCM 01-2320-6350-RTCT 01-2320-6350-TISP 0I-2320-6350-TRCT 01-2320-6350-TISP 11,862.36 857.52 7,527.12 297.12 38,636.04 740.00 23,313.60 1,150.00 84,383.76 01-10616250JANT 129.33 22-9540-6395 01 -1061 -6360 -CC 22-9540-6395 22-9540-6395 22-9540-6395 229540-6395 22-95406395 22-9540-6395 129.33 55.00 5.50 27.50 27.50 5.50 27.50 27.50 22.00 198.00 1 13180-6370 30.00 01."9020....6795 01-9020-6795 01-90206795 30.00 42.53 5.00 21.33 68.86 AAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 13 WARRANT PAYEE NUMBER INVOICE NUMBER A254378 WESTERN MOBILE BOULDER 26412 26414 26471 26 82 8 26830 26831 26832 26 834 26835 A254379 WINOGRADS STEEL I: SUPPLY 011728 011729 012228 013025 01 3042 A254380 WORD SYSTEMS OF COLO 25617 A254381 WORDEN, DAVID 101995 ACCOUNT NUMBER FD DEPT OBJ PROD WARRANT AMOUNT 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190--6471 11-3190-6471 113190-6471 11...3190...6471 11-3190-6471 11-3141-6229 11-3141-6229 11-3141-6229 11-3141-6229 113141-6229 911.00 609.00 5,440.00 911.00 609.00- 5,440.00- 724.25 484.16 4,324.84 5,533.25 17.14 423.41 39.48 90.30 91.07 661.40 01-2111-6360 150.00 150.00 79-1154-6143 32.04 32.04 FINAL TOTAL : 196,944.26 dAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 r AND DATED 11/09/950 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR MES, WITH THE TOTAL AMOUNT DATED THIS uj° AY 0 19 % DIREC' R OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS r�.d DAY OF !„(P!1P�1-`_`=__ 19 Q. MY COI: MiSSlON EXPIRES MY COMMI,SSA3N. ;EXPIRES: • TARY 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- 1C. FUND - TOTALING __ I1 ��/� 1 DA7F Dj T, q AY rF I J / LJ)-J. 19y�_ _. WELD 1 UNT-I CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER dAP200P WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 PAGE : 1 WARRANT PAYEE NUMBER INVOICE NUMBER S865597 FAMILY SUPPORT REGISTRY S865598 FAMILY SUPPORT REGISTRY S805599 FAMILY SUPPORT REGISTRY 5805600 FAMILY SUPPORT REGISTRY ACCOUNT NUMBER FD DEPT OBJ PROJ -WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 99.00 99.00 27.25 27.25 269.95 269.95 230.00 230.00 626.20 AAP20OP WELD COUNTY WARRANT REGISTER AS OF : 11/09/95 DATE : 11/09/95 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 11/09/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE (po2(o AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ '� • DATED THIS �? DAY DIRECTOR SUBSCRIBED AND SWORN TO BEFORE ME THIS __/� 11� DAY OF _✓��`'� 19_1 _• MY COMMISSION EXP;RES MY COMMISSION EXPIRES: -WU iL10-13.21 bF 19 A,MINISTRATION SERVICES TARY 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 TI{E�� (C I vLieLa— FUND — TOTALING $ DATED',] I idEL D .10 AY _._J Y�Cn�L— LERK TO THE BOARD DEPUTY MEMBER MEMBER CHAIRMAN MEMBER wWP851P SOCIAL SERVICES WORRAN1 REGISTER PAGE 1 STATE COIN PAYRCLL DATE OF MAILING WARRANTS 11/09/95 kARRANT NUMBER I.13 • PACVIDER NAME ACCOUNT NUMBER 11 09 95 17:12:07 WARRANT AMCUNT *******************************************►A************************************* 000915128 6206386192 COLIN, GEORGINA MARIA 000915129 6205887792 KRAUSE, GWENDOLYN 000915130 6206855592 SALAZAR, STACIE 000915131 000915132 000915133 000915134 000915135 6207536292 6204018292 6205948492 6204214192 6207466492 EN'INIA, PATRICIA PAREDES, LINDA ARCHULETA, VICKY A ARVIZO, DONNA DIAZ, NARCISSA A 000915136 6206872792 HERNANDEZ, JERALINE 000915137 6207569492 HCSTETTLER, BROhWYNE 000915138 6205811492 HOMELL, SHERYL 000915139 6206919992 MARTINEZ, JENNIFER M 000915140 6207576992 MONCADA, CAROL C 000915141 6207366692 STEVENS, LORI A 000915142 6205751892 TAYLOR, PATRICIA A 000915143 6207582492 TRCXEL, CARLA M NUMBER OF WARRANTS = 16 1244336710SUP 124433671OSUP 12443367105UP 12443367105UP 12443367105LP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 1244336110$UP 1244336710SUP 1244336710SUP 12443367105UP 12443367105UP 1244336710SUP 1244336710SUP TOTAL = 4456.00 $223.00 1418.00 4280.00 1590,00 4279.00 4432.00 4102.00 4496.00 4280.00 4432.00 $149.00 4396.00 4172,00 $63.00 1432.00 45,20C.00 dWPB51P SCCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PP'VRCLL DATE Of MAILING WARRANTS 11/09/95 PRCVIDER NAME ACCOUNT NUMBER WARRANT I.D. NUMBER ********************************************************************************** TOTAL = $5,200.00 11 09 95 17:12:07 NUMBER OF WARRANTS = 16 MAFRAhT AMCUNT THIS IS TO CERTIFY THAT ALL ACCOUNTING ANC BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SICWh GN PAGE 1 THROUGH 1 , Aht DATED 11 09 95, AND THAT PAYMENTS SHOULD BE IC THE RESPECTIVE VENDORS Ih TIE �`, c. AMOUNTS SET OPPOSITE THEIR ,NAMES, WITH TIE TOTAL AMOUNT $ DATED THIS DIRECTOR Y/ r SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION'E IRES: _ 1 f DIARYPUBLIC A—Z3QYc_�Il +�f'� 7 19 ND ADMINISTRATION SERVICES DAY OF / �—,1 /l�.) r • 19 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 FUND _ TOTALING $ THE(- ccC.e Yi)0'V(C/1\l,.uc_ LERK TO THE BOARD 19_ 5. • CHAIRMAN MEMBER iWP851P SOCIAL SERVICES WARRANT REGISTER SAGE 1 STATE C)IN PAYROLL DATE OF MAILING WARRANTS 11/08/95 PROVIDER NAME ACCOUNT NUMBER WARRANT I.D. NUMBER ****************************k*************k*************************************** 11 09 95 17:13:03 000915146 6207130402 GURNEY, DOROTHY 1244406732RET 000915147 6207508602 WALKINGTON, LUCILLE A 1244406732RET 000915148 6206879992 CERVANTES, MICHELLE R 1244336732RET 000915149 6207341992 GARCIA. LAURI 1244336732RET 000915150 6206026892 GONZALES, CYNTHIA 1244336732RET 000915151 6204910492 GRAMLING, LYNETTE 1244336732RET 000915152 6207194392 GREEN, CHRISTINA 1244336732RET 000915153 6207526492 HERNANDEZ. LESHI N 1244336732RET 000915154 6206478792 HERNANDEZ♦ ROSHEL 1244336732RET 000915155 6205073992 JORDAN, MARIA 1244336732RET 000915156 6204754992 MARTINEZ, REBECCA L 1244336732RET 000915157 6207173492 PENA, ALMA 1244336732RET 000915158 6207511992 PRECIADO, MISTY K 1244336732RET 000915159 6206161392 RONDON, CARMEN M 1244336732RET 000915160 6207201792 SANCHEZ, PATRICIA D 1244336732RET 000915161 6204157392 STEWART, NANCY 1244336732RET 000915162 6207207492 WARD, VANESSA 1244336732RET 000915163 6207544902 HARRIS, SUSAN L 1244348732RE.T 000915164 6207360602 KELLNER, MARY J 1244346732RET NUMBER OF WARRANTS = 19 TOTAL = WARRANT AMOUNT $14.00 4175.00 $207.00 $80.00 $356.00 $92.00 $92.00 $285.00 $60.00 $95.00 $382.00 $280.00 $47.00 $163.00 $55.00 $117.00 $221.00 $390.00 $619.00 $3,730.00 IWP851P SOCIAL SERVICES WARRANT REGISTER >AGE 2 STATE COIN PAYROLL )ATE OF MAILING WARRANTS 11/08/95 WARRANT I.Ds PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT NUMBER k********************************************************************************* TOTAL = $3,730.01) NUMBER OF WARRANTS = 19 11 09 95 17:13:03 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 t AND DATED 11 09 95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ 7,d0,00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI OF 1 I0Kc!'4c 19 DIRE O'FI4 ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS --...12:14L) DAY OF MY COMMISSION ExP:RES MY COMMISSIONEXPIRES: JANUARY 10, 1999 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 l � THE ..)C('(& F ✓LLCc • 19 • FUND — TOTALING f'730.00) ) DATED T.$DAY OF ��✓�L��J, v iii... WELD MEMBER LERK TO THE BOARD 19_1- • 7 f CHAIRMAN MEMBER Hello