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Home My WebLink About960265.tiff WELD COUNTY WARRANT REGISTE AS OE January 22, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached 21 Check Registers, numbering 22 pages, and dated January 15 and 17 through 19, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amoun of $775,9 L96. Da ,zl this 22nd day of January, 1996. Director, Finance and Administration SUBSCRJI.,ED AND SWORN TO before me this 22nd day of January, 1996. Lt.( 1r,NJA,i 119, Lii My Co ission ]Expires: t ®ta lb i' i 1 0 . * "* * * We, the It oard of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totalling $775,911.96. Dated this 22nd day of January, 1996. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C®t.® 2[ADO p �.To: f ar d. Kirkm er, ha r 'Jilinifil i I, 7 We1drClerk to the Board o lc f ,r' �' k_--nil - f e axter �ro- em {, lark tot Board -'"1: ®ale K. Fall y Constance L. Harbert n 7/ W. . Webster 960265 CT ALF V1 O a 0 I', E d d _ 0 O 1- d I I I I N T C CU C0 O 03 E C V Y -O > O Y Y L < d L L O 05 C Y N N H 1- a V C C S 2 d a.+ N v W c o L•.- L E ,E r 2 Y L C Y C V IOg 4 O y L N E CO C < C< 6 d E C""OO L 0 d W U ?.- .c N w03 N Y Y d E< Y O L 0 Y 3 L O 3 W N W 4- 0041031.140041 >. C I ••- C O N N N•.- N 01••-• L d'O Y-• d V�I N 0 d w N•L L J 00 N•L E ==OIL 0<Of H O. <[06JLL Y O O O O O O O O O O O 0 N N NI ID 0 0 0 0 O O O O O O 0 O N Al C m L ID 0 Y F ON N MN O N COM•OA O l•-...t SNO.-In M..-.-.-NOMM00•-• > " .0 3�� M NNMr-^ o o x < L U d >' .J V 0 - 's- c -. >. J Y >- O N VC U P N J O L 0 0• 0 Y 3 V Y -J O W Ce W CO O6a C L �C1 L. g-11 T $v � E at o pp 411- 0 pp,,L E L S O V Y,01 S N 0 0 3 J y 3 ~Y O<2 Y • < 9••• m N J � T' 7FLLOC >TO X NY OK L. 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In N In v.In ln.0b.O,.0.000,.'0^An An AN NN Na CCOO LOCO CMOCO C00O0 MPPPPP 0.0.00.0.00 ae U .0 L ) 0 O a WAP200P WELD COUNTY DATE : J1/16/96 WARRANT REGISTER PAGE : AS )F : 01/16/R6 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT Jf3J PROJ AMOUNT 4258214 ACCOMMODATION SANITATION 952393 7753006533 51 .00 61 .00 A253220 AGLA;JD INC 53275 77-5300-6250-AUTO 546. 15 53276 77-5300-6250-AUTO 662470 1 ,308.85 A258221 AIM' S FLIGHT CNTEP x31248 77-5300-6599 266.00 260.00 A258222 AVIATION COMMUNICATIONS 14741 77-5300-5250-PILT 564.98 564.08 425822:3 3AKTr=R, GEORGE E 1045-DEC 01-1011-6143 98.64 98.64 A258224 SESTW•AY CONCRETE 50504 11-3132-6229 192.00 50640 11-3132-6229 163.63 355.63 4258225 3FI WASTE SYSTEMS 9512 77-5.300-6365 103. 38 103.38 A258226 BIG R OF GREELEY 410418 77-5300-5362 33.77 W+1P2Q0P WELD COUNTY DATE : 01 /16/96 WARRANT REGISTER PA : : 2 4:3 OF : 01/16/96 WARRANT PAYE: INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER F(1 DEPT OBJ 1:10J AMOUNT 42582215 BIG R OF GREELEY 524?34 77-5300-6365 106.81 524983 77-5300-6220 5.62 5251 134 77-5300-6362 4.64 -526426 77-5300-6220 14. 87 527219 77-5300-6220 7.74 533033 77-5300-6362 12. 71 534314 77-5300-6220 4 .29 34401 77-5300-6220 16. 77 534815 77-5300-6220 9.61 534400 77-5300-6220 51 .73 534945 77-5300-6220 5.57 77-5300-6362 11 .47 535548 77-5300-622? 13.34 362.38 77-5300..6220 3.53 536302 77-5300-6220 5.64 536423 77-5300-6241 15. 12 327.93 A28227 flit; R Of GREELEY 536543 77-5300-6220 10.27 537898 77-5300-6241 14. )6 77-5300-6366 20 . 70 5.37)34 77-5300-6220 20.63 71940 77-5300-6362 236.55 308. 11 A258228 BROW►,NLEE, STEVE M 191909 11-.3180-6227 70 .00 70 . 00 A258229 CHAMPS 123195 01-1154-6.350 40 .00 01-9020-6399 62.00 102 .00 4258230 CHIEF CORPOATIC1N 24372 77-5300-6362 756. 73 WAP200P WELD COUNTY DATE : 01 /15/96 WARRANT RFGI STER PAGE : 3 AS 3F : 11/15/96 WARRANT PAYF*= INVOICE ACCOUNT NUMB=R WARRANT NUMBER NUMBER FD DEPT OB J PROJ AMOUNT A258230 CHIEF EQUIP CORPORATION 756.73 A208231 CIRCLE. D. ELECTRIC 5275 77-5300-6367 231 .84 5299 77-5300-6362 54..31 286.15 A258232 CO•S INTERNATIONAL MOTOR CARS INC 95042 77-5300-6362 379.18 955079 77-5300-6362 2-49.66 628.84 A258233 CCLO GP3t1NDWATE32 RE S(7URRCE SERVICE INC 344-196 77-5300-6350 1 ,060.25 1 .060.25 A2582.34 COLORADO DEPAPTMENT OF TRANSPORTATION 12.1855 77-5300-6220 125.00 12500 A258235 CONTINENTAL INV 5TIGATI ]NS 12.3095 77-5300-6362 50.00 50.40 A258236 CONTINENTAL SUPPLY INC 111102 77-5380-6362 36.78 111103 77-5300-6362 53.83 111572 77-5300-5362 80. 16 111673 77-5300-6362 4.21 11195-H 77-5300-6362 50. 82 112150 77-5300-6362 100.90 112142 77--5300-6362 2 .56 112443 77-5300-6362 40. 83 112461 77-5300-5352 3.95 WAP2OOP WELD C3UNTY -DAT : :)1/16/96 WARRANT REGISTER -PAGE : 4 AS OF : 01/16/96 WARRANT PAYED I':'1VOICE ACCOUNT NUMBER WARRANT NUMOER NUMBER FD JEPT 03J PR3J AMOUNT A2'582.36 CONTINENTAL SUPPLY INC 112500 77-5300-6362 5.95- 112532 77-5300-6362 8.05 112535 77-5300•-6362 27.78 11?_650 77-5300-6362 29.15 11.323 77-5303-6362 17. 11 459. 18 A258?.37 COOPER AVIATION SUPPLY C'] -7439342 77-5300-6250-PILT 72.90 7W.653 77-5300-6250,PILT 95.90 168.80 A258238 38 COX 1 IL C11 40.1',48 77-5300-6352 24.7-5 24.75 A258239 DENVER POST 38702 77-5300-6337 154. 92_ 158.92 A25 8240 DHS INDUSTRIAL SUPPLY 1 21 9 14-4t 7O-62_20--NHW 121 .39 1-21 .39 A258241 DIRECTOR OF FINANCE 11550 01-106 1-6342-CCJA 3,884.05 139 01-1061-6342-VETS 69.81 3012 01-1061-6342-CH 779.70 33-55 31-1061-6342-CHA4 175.50 492 01-1061-6342-CH 43.33 61 01-1061-6342-CHAS 52.42 72 Al-1061-6342-MSP 207.02 5,211 .83 WAP200P WELD COUNTY DATE : 01 /16/96 WARRANT REGISTER PAGE : AS OF . ^1/16/96 WARRANT PAYEE INVOICE ACCOUNT 'DUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PRUJ AMOUNT 4253242 DSI TRANSPORT. INC. 101.31 77-5300-6250-100L 198.80 13714 77-5300-6250-JETA 207. 76 26832 77-5300-6250-JETA 197.40 32_296 77-5300-6250-100L 196. 82 831230 77-5300-6250-JETA _197.50 -996.28 A258243 EDMO DISTRIBUTORS 2 988 18 77-5300-62 50-PILT 95.85 298895 77-5300-6250-PILT 148.87 29')147 77-5300-6250-PILT 46.95 299197 77-5300-6250-PILT 46.96 299984 77-5300-6250-PILT 11 . 10 300278 77-5300-6250-PILT 98.22 300653 77-5300-6225 189.70 637.65 A258244 ELLI CAPP *QUID CO 322 9 77-5300-6362 116.40 116 .40 A253245 .ERBES• MILLIE K 007171 63-9020-6740-DENT 54.00 54,00 42 -4248 EVANS, GARY L M11221 113180-6370 27.50 2750 A258247 EVERHART , MELVIN M11221 11-3180-6370 24.00 24. 00 WAP200P WELD C7UNT-Y DATE - 01/16/96 WARRANT REGISTER PAGE : 6 AS OF : 01/1-6/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER 4A-RPANT NUMBER NUMBER F3 DEPT OBJ PPOJ AMOUNT A258243 FARM PLAN 50335 77-5300-6362 55.24 50379 77-5300-6362 10.94 50851 77-53.006352 4-6.26 112.44 A258249 FLOOD 1. PETERSON INS CO 333521 77-5300-6510 159.00 159. 0 A25825!) G.ARNSEY I. WHEELER CO 74442 7i---5300-6362 20. 5 74783 77-5.300-6362 20 .95 41-. 90 4258251 GREELEY DAILY TRIBUNE (THE) 15.?060 77-5300-5.337 19. 45 153634 77-.-5-300-6337 127-. 43 A253252 -GREELEY FENEE CO 3226 77-5300-6355 260.00 260.0D 4258253 GREELEY GAS CO 001295 77=5300-6344 813.54 011295 77=5300-6344 133.-69 031295 77-5300-6344 L21 .07 041295 77-5300-6344 48.73 9A1299 77-5300-6344 17.01 5131295 775300-6344 18.26 501295 77=5300-6344 174.47 5012°a 5 77-5.300-6344 210.47 5E1295 77-5300-6344 36.73 3G1295 77-5307-6344 108.00 5H1295 77-5300-6344 53.94 WAP200P WELD COUNTY DALE : 11 /16/96 WARRANT PEGISTFR PAGE : 7 AS OF : 11/16/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 42541253 GREELEY GAS CO 1 .015.91 A258254 GREELEY GAS CO) 11791K 11-3140-5340 117.91 117.91 A25-3255 GREELEY WELD ClUNTY AIRJOPT 1931 77=5303-6620 5.00 6913 77-5.300-6220 10. 00 699 77-5300-6250-VEND 92.70 701 77-5300-6379 13. 11 702 77-5300-6250-VEND 32 . 96 7 )3 77-5300--6311 29.00 704 77-5300---6599 100 .00 202.77 A258256 GREELEY WELD COUNTY AIRPORT 102395 77-5300-622) 6.50 102495 77-5300-6311 25.20 111395 77-5300-622.3 9.92 77-5300-6374 16.60 111495 77-5300-6374 14.61 77-530106375 22.35 11395 77-5300-6533 25.00 11645 77-5300-6311 1-.08 123195 77-5 30 06375 10.89 132.06 4253257 GRIEGO, JUDY A 110195 79-9020-'6143 613.00 68.00 A253258 4iANSEN, C O'1S TANCE 007172 63-9020-6740-VISN 108.00 10B.00 WAP2O0P WELD COUNTY DATE 01/16/96 WARRANT REGISTER RACE : >3 AS OF : 'J1/16/96 WAR-RANT PAYEE INVOICE ACCOUNT NUMBED WARRANT NUMBER NUMBER ED -DEPT O_8J PPOJ AMOUNT A2512-59 INDUSTRIAL FASTN4=RS 4: -FITTINGS 91095 77-5300-6220 52 . 1i6 52 . 1-6 A25826) -J ` S CONTRACTORS SUPDLY 129884 77-5300-6220 246.56 246.56 A2°58261 JEPPESEN SANDERSTIN 165149 77--5.300-6250-PILT 2-47.O8 247.C8 A258262 JEROME CO 12292. 77-5300-6220 21 .-60 21 .60 A258253 KINKO'S 1547-1 77-'.300-5210 20.95 20. 95 A258254 L L Jf}1N-5 N DISTRIBUTING 8259 77-53'10-6 362 387.57 387.57 A258265 LI3SACK, FERN A 1229MI 01-10416370 1340-50 1144:50 A2r,432_66 LONGS .DRUGS 25927 14-4170-6220S 2.39 2. 3-9 9AP200{' WELD riles 1Y ',ATE : 01/16/56 WARRANT REGISTER PAGE : 9 AS OF : ^ 1/16/96 WARRANT PAYE; INVOICE ACCOUNT NUMBER WARRANT -JUMdER NUMBER FP DEPT OBJ PROJ AMOUNT A25826, L11NA CONSTRUCTION NA 11:•-3190"•63976439 63076.-86 639976.-86 4258268 MATT, RICHARD 1109 01-1123-6350 73.50 73.50 A258269 NOFF.AT PAINT F, GLASS 55426 77-3300-6362 286. 56 86.56 4258270 MYER'S, ROGER MI122195+ 11 -318 -5370 25.-00 25.00 A298271 NELSON OFFICE SUPPLY 52821 77-53s)0-0210 42.90 77-5300-636? 55.00 97.90 A258272 NEWCO INC 11549-0 77-5.30 0-5220 63.60 63.60 A258273 NICK'S GARAGE DOOR SERVICE 122895 77-5300-5365 435.36 435,36 A2`.i8274 NCRTH COLORADO MEDICAL CENTER 9512-121 -01-1123-6350 21 . 10 20 . 10 4AP200P WELD COUNTY OATE : 01/1-6/96 WARRANT '?EGISTER PAGE : 10 AS 3F : 01/16/96 WARRANT PAYEE INYlICE ACCOUNT NUMBER WARRANT NUMI3ER NUMBER FD DEPT OBJ PROJ AMOUNT A25B275 NORTH COLORAD•.1 MEDICAL CENTEP 123195 19-4140-5350-MFP 105.-60 14-4140-6350-LOL 360.00 465.60 A25127-6 NCRTH COLORADO MEDICAL CENTS 123195 19-414O6350-MAT 2 ,000.00 2 , 030.0-D A2S3277 NO'7TH W'LD COUNTY WATT_R DISTRICT 201295 77-5300-6342 22.40 32.1295 77-5300--6342 17.00 491295 77-53006342 17.00 495K 11-73140....6340 4.95 B51295 77...;53D06342 17.60 931295 77-5300-6342 17.00 9A1295 77-5300-6342 31 .30 127.25 A25827k NORTHERN N ARMORED SFERUIC= 18'94 77-5300-635.9 64 .00 64.00 A258279 NORTHERN COLC DISPOSAL 21432 77-530)-63-i5 26.00 26.00 A258240 NORTHERN C0LO clAG'FR CO 413750 77--5.30 0-6220 24.10 416273 775T00622_63 66.02 413133 77-530062 20 21.72 413414 77-5.3.006220 215.03 136.87 WAP200P WELD COUNTY DATE : 01/16/96 WARRANT REGISTER PAGE : 11 AS OF : 11 /16/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WAR-RANT NUMBER NUMBER FD Y9 PT O8J PROJ AMOUNT ,425828.1 NCRTHERN CT)LORADJ AIDS PPCJECT 113095 I9-4140-6397-HIVG 3,910 .76 123195 19-4140-639T--HIVG 5,288.77 9,199.53 A258282 CFFICC DEPOT 121445 77-5340-6210 23.$9 1218,-)5 77-5300-6213 59.54 12_1995 77-5300'.621D 99.40 122995 77.‘5300"6210 37.99 210.82 A258283 OTIS, F'RED L 122595 77-5100-6352 1 ,442.64 1 ,442.64 A42324 24 PETTY CASH - Hr ALTH DEPARTMENT 0 341 19,-4►130-6229-"H I V 3.32 0 342 19-4130-6220-GHE 15.98 0343 19-4170-5220-HHW 9.00 0 344 19-4110"..6495 5.00 0.345 19-4170-5210-E 9.99 0 345 19-414Q-5311-N .23 C340 19-'4110-6210 6.84 50. 36 A2582d5 PHILLI°S 66 COMPANY 74980 77-5300-6250-JETA 7, 128.72 32583 77-5300-f'250-10DL 9,740 .46 16,869.18 42583286 PICKLF, JOHN 5 123095 79_4110-6143 15.00 1'5.0 0 WAP200P WELD COUNTY DAT-E : 01/16/96 WARRANT REGISTER PAGE : 12 AS ')F : 01/16/96 WARRANT ?AYE- INVDICF ACLDUNT NUMBER WA'PANT NUM1Ed NUMBER FD DEPT 011J PRDJ AMOUNT A2.58287 POUDRE VALLEY PEA INC 7709 01-1061- 6340-ROAD 36.66 36. 66 A258288 PCULSEN HARDWA9t 55197 77-5301-5241 24-099 24.99 4258249 -PUBLIC SECTOR JOB BULLETIN 122995 77-5300-6337 87.20 ')7 .20 A258240 PUBLIC SERVICE CO OF COLT) 131-632K. 11- 140-5.340 10316.32 695K 11 -3140-6340 6.95 1 .323.27 A258291 PUTNAM FUNDS 123195 77-53O^-6146 823.74 01395 77--53061-46 470.39 1 ,2-94. 13 A25 4292 QA[)1 ) SHAC< 114664 77.-5300-621-0 137.76 137.76 A2b82_43 RESICC)M 21613 77-5300-6352 1 1 n.90 2_ 1684 77-5300-6362 10 .`iO 131_440 4258294 ci0BEi4TS, MAR. VIN M11221 11-318n-6370 37,50 IAP200P WELD COUNTY DATE : 01/16/96 WARRANT REGISTER PAGE : 13 AS OF : 11/1 +5/96 WARRANT PAYEE_ INVOICE ACCOUNT NUMBER WARRANT NUMBER *1UMAER FD DEPT O8J PROD AMOUNT A258294 ROBERTS, MARVIN 37.50 A253295 ROCKY MTN NEWS 315859 77-5300-6.337 45.75 95.75 A258296 ROCKY MTN .SUPPLY, INC 162866 77-53306362 4.76 153647 11-3145-6229 1 ,494 .40 1 ,699.16 A258297 R33S5MAN , T!-1OMA3 0 017173 63-90236740DENT 63.50 63.50 • 258291 —SCHNEIDE4, GLLN1)A K 101195 01-5020-5381 1-00.00 1 295 79-41456147 211. 00 311 .00 %25829J 54ANN1N , SCOTT MD 1?195 C1-11256350 271.00 270 .00 A259300 STFPK.. 2—WAY ENTER. 21411 77-53005220 20.00 20.00 A258301 STEVs:N5 AUTOMOTIVE INC 9!-721 77-530.0 6362 44 .2_7 44. 27 W/ P20OP MELD C'")UNTY LATE : 01/16/45 WARRANT REGT-ST ER PAGE : 14 AS OF : 31/16/96 WARRANT PAYS': INVOICE ACCOUNT NUM RER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4258302 THOMPSON VOLLEY SEALCOAT '451,076 11--"3-132.-4224 891 25 k:391 .2_5 4259303 UNITED POWER9 INC . 65770 01-3081-6340-R0AA 73.44 73.44 4259.334 UNITED ST ATE 5 WELDING INC R156634 19-14170-622--W 24 .50 24. 50 4258305 UNITOG RENTAL Sz:4?VICES 1 133 77-5331)-5225 56.90 1207 77-5300-6225 3542 1214 77-5300-6225 69.10 1221 77-53021-62?5 33-.53 1 ;*2f3 77-5303-6225 62.0-8 257.03 A258 336 U5 DEPT OF Cth4MERCE 1611)48 77-5300-6250-PILT 78.30 1Ci?764 77-5300-6250-PILT . 30 510639 77-53013-6250-PILT 108.#31 511152 77-5360-6260-PILT 45.81 232.92 4258307 US SPRINT 14_6113481 67-1192-63-45•••_L D 1-615 1 .15 4258308 LS WEST -OMMUNICsATIONS 410196 77-5300-6345 557 .91 4-60196 77-5300-5345 64.25 WAP200P WELD COUNTY DATE : 31/16/96 fWAPq ANT ?EGI STER PALE : 15 AS OF : 01/16/96 1WAPRANT PAYEE INVOICE -ALC 1UNT NUM'i�a WARRANT NUMBER NUMBER FD DEPT O J PROJ AMOUNT A28308 LS WEST COMMUNICATIONS 626. 16 A23-8J09 US NEST UIPECT 5-61,384 77-5300-6210 42.90 42.90 A258310 VILLAGE GREEN APARTMENTS V523110 24-9044-5397-4715 124 .330 V523111 24-904463974715 18 .00 t15'3112 2-4--9044-6.397471 5 186.00 496_600 A?514311 VISA 113095 77-530-0-650-P1LT 65-.94 1212-95 77-5300 62 31 10.00 121895 77-5300-6330 35.00 110.94 A258-312 WEBSTti W T LL IAM )-I 1?1295 79-1011-6143 10.330 10.00 --- A258313 WEST PU-L1 SH ING COMPANY 12315 01"112 3-h5 3') 117.2q 8?hnn 01-1012- 5356 760+90 871€ 4258314 WHITE , BRENDA A 12?2MI 01-1041-6370 96.50 96.50 A258.315 iLINDSOQ Bf:ACCN 02,3423 :f1-3182-'S3:30 1 .88 WAP2.30P WELD C')UNTY [1ATF : -0I/1-6/96 WAppANT ?,-GIST-FP PAGE : 16 AS OF : 11/16/`)6 WARRANT PAYEE INVT)ICT ACCOUNT NUMBER WARRANT NUMBER NUMBER FD _DEPT OBJ PROD AM'IUNT 4258315 WINDSOR Si ACON 02.4086 01-3182-6330 9.38 329310 Al.*3182-6330 9.38 029622 01-31 12-6i3J0 9.38 30.02 A2:i2331!S 2 & M PUMP & EgU1pMENT SERVICE INC 282. 9 12049A 7T-5300-5362 282.49 A25831 T ZOYIOPOULOS A. ASSOC. INC 398 11-319 -h397-5439 9,696.00 9,696.00 FINAL TOTAL : l 32 j 97552 N] In_- P In: P •r 0 p: - O 0 N y ID E Oi W W ..- 03 0`F O. H >T T T T T T T T T T T 0 a C 5 0 3 3 3 0 0 3 , 0 0 J H 0 0 0 0 0 0 0 0 0 0 0 0 a K= == == = = == x 2 = W O. W 001000000000018. o S . . . . . . L L L L L. L O 3 3 W U UU U U U U U U U U U•f ..- I- .0.0 a.0.0.0.0-0.0.0.0-0 W D333 , 00000332 0. O. 0 O. O. O. O. O. O. O. O. O. CO P 0.MO 00.^O P M d.00 NA MF €EC in(�.ppp N 0 0 aNO N. CO In WIN"CD L CO oo T. B > Y 0. O 0 10a O O T L (J V T a C a+ 0 - 3 C T T O 3 W 0 O in e N 9 P W b L W 7 3 W 3 • O W C Ill a E 0 0 Q W 0_ L m 0 C 2 N•C e C L 9 o COO.CO JN NYNCW W U ✓� L9 CT 3 JL CO) W W O 3 CO 0 CT U W CO 3 Y M 0. 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L LQ00000OCC\0303030O\OO\CCan\00000000000000 00000 CO III a K \••••••\\\\••••••••••....................••.-••-•....\\.............\\\\\\\............\\\ L N N 2 d -V +an•' 0 a` O co LD Na .^O ��ErNM..Yt.0t,m PO r N M d in.O n•m P O r NMu in•O NCO P O r NM.t in.O N.CO U 4f W N N N N N N N N N M M in M in in M M M N d x :Y N G L N U to y r 0 0 LL H 2 WAP2DOP WELD COUNTY DATE : 01/18/96 WARRANT REGISTER PAGE : AS OF : 01/18/96 WARRANT -PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBE-R FD DEPT OBJ PROD AMOUNT A25-8318 AT&T 123195 77-15300-6345 13.89 13.89 A258319 AUTO COLLISION SPECIALISTS 121195 60-2160-6360 223.45 223.45 A258320 -BARNARD DUNKELBERG CO 72895 77-5320-6950 2,500.00 2,500.00 A258321 BEEGLES AIRCRAFT SERVICE 19149 77-5300-6362 150.00 150.00 A258322 BIG R MANUF L DIST INC 000 11-3132-6250-BRID 1 ,326.23 00020925 11-3132-6250-BRID 21 ,407.00 00021142 11-3132-6250-BLUL 9,309=036 00021295 11-3132-6250-BRID 7,843-.12 00021348 11-3132-6250-BCUL 4,528.40- 00021378 11-3132-6250-BRID 20, 191 .45 0002131-9 11-3132-6250 BCUL 24175-.60 00021392 11-3132-5250-BCUL 13,021.20 00021446 11-3132-6250-BCUL 10,388.60 00021447 11-313 2-6250-BCUL 50,704.52 0002144E 11-3132-6250-BRID 212.00 11101 !1-3132-62 50-BRID 414.00 11148 11-3132-6250-BR1 D 212.00 132,677.12 A258323 BITUMINOUS ROADWAYS OF COLO 30086 11-3190-6471 749.67 749.67 WAP2OOP WELD COUNTY DATE : 01/18/96 WARRANT REGISTER PAGE : 2 AS OF : 01/18/96 WARRANT -PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A258324 BRATTON'SS, INC C-74982 01"'_3182621-0 105.42 105.42 A258325 CCNNELL , CHARLES J. 110296 21-681-0-6358-LAW 607.95 607.95 A258326 COREN PRINTING 25740 01-3182-6320 80.00 80.00 A258327 CORPORATE HEALTH C MEDICAL P-ROGRAMS INC 122695 19-4140-6220-T8 1 ,008.00 1 .008.00 A258328 F-ASTENAL COMPANY GYC07898 11-31-4 1--6229 195.26 195.26 s---� A25 8 329 GREYS TONE 1712 11-3146-6452 1 ,000.00 1 ,000.00 A25d330 HELENA CHEMICAL CO 088082 01-2990-6220 1 ,980.00 1 ,980.00 A258331 NIXON MFG E SUPPLY CO. 18466 11-3132-6360 59.35 59.35 WAP2OOP WELD COUNTY DATE : 01/18/96 WARRANT REGISTER PAGE : 3 AS OF : 01/18/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A25-8332 INDIVIDUAL E GROUP THERAPY SERVICES DEC 1-995 01-2320-6358 375.00 375.00 A258333 INGRAM BOOK CO 070226 52-5510-6337-CD 54.80 157112 52-5540-6229 71 .00 52-5580-6322 35.79 186655 52-5540-6229 40.38 191113 52-5540-6229 27.33 52-5580-6322 26. 16 191115 52-5580--6322 48.39 685578 52-5540-6229 1 ,067.78 52-5580-6322 318.80 883359 52-5540-6229 17.30 52-5580-6322 80.74 979022 52 -5540-6229 5. 12 52-5580-6322 1 ,432.46 3,226.05 A258334 J 6 S CONTRACTORS SUPPLY 0129608 113140-..6229 3,641 .60 3,641 .60 A258335 JONES, SUE-ELLEN 122695 52-5591-6358 50.00 50.00 A258336 KIDSOFT, INC 58358 52-5510-6337-CD 124.83 52-5560-6337-CD 121 .82 246.65 A258337 KLH ENGINEERING 03604 01..45520...6920HDCC 225.54 225.54 WAP200P WELD COUNTY DATE : -01/18/96 WARRANT REGISTER PAGE ; 4 AS OF ; 01/18/96 WARRANT PAYEE 1-NUOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD -DEPT QB3 PROM AMOUNT A258338 MEALS ON WHEELS DEC 1-DEC 31 21 8860-6358-MOW 4,514.-61 4,514.-61 4258339 -MICRO COMPUTER WORLD INC A043421 01-1014-6210 792.70 792.70 A25-8340 MIKE'S CAMERA 215991 01' 2310."6220 156.00 1156.00 A258341 MOUNTAIN PRODUCTS OIL 6107 11-3145-6229 138.00 138.00 A-258342 NORTHERN ARMORED SERVICE 1971 01-9020-6350 48.45 48.45 A258343 NORTHERN COLC CYTOLOGY 123195 19-4140-6350-FPP 1 ,080.00 1 ,080.00 A258344 NORTHERN COLORADO FLUID POWER 51282 77-5300-6362 570.00 570.00 4258345 CNE COMM 113959 77-5300-6220 75.00 573420 77-5300-6220 2, 176 00 2,251 .00 WAP200P WELD COUNTY DATE : 01/18/96 WARRANT REGISTER PAGE : 5 AS OF : 01/18/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBE-R FD DEPT OBJ PROJ AMOUNT A258346 POSTAGE 8Y PHONE SYSTEM 122695 52-5510-6310 1 ,200.00 52...5560...6310 800.-00 2,000.00 A258347 SMITH, PAMELA N 12 95 19-4170-6370-W 10.00 12-95 19-4170-6370-S 245.00 255.00 A258348 SUPER K-MART 951231 19-4140-6718-HIVG 149.07 149.07 S= A258349 TARGET STORES 854110 01-1041-6220 653.94 854118 19-4170-62 50-GNRL 11 .00 664.94 A258350 TECOM 11 61-9020-639700- 690024 61-9020-6397 74.862.37 61-9020-6397-NC 14,953.29 89.604.66 A258351 TUTTLE APPLEGATE, INC. 24946 11-3145-6452 173.36 27287 11-3145-6452 66.86 27306 11-3145-6452 54,22 27413 11-3145-6452 90.73 27519 11-3145-6452 137.23 522.40 A258352 US WEST COMMUNICATIONS 123195 19-4140-6718-HIVG 210.79 WAP200P WELD COUNTY DATE : 01/18/96 WARRANT REGISTER PAGE : 6 AS OF : 01/18/96 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A258352 US WEST COMMUNICATIONS 210.79 A258353 US WEST DIRECT 0002530609 01-3182-6210 7.95 7.95 cs A258354 VILLA AT GREELEY INC. DEC 1995 01-2320-6350-BOOT 103.00 01-2320-6350-DASP 339.12 01-2320-6350-PISP 3,342.50 01-2320-6350-TISP 925.00 4,709.62 A258355 NINOGRADS STEEL E SUPPLY 019716 11-3141-6250-SIGN 571.03 571.03 FINAL TOTAL : 257,361.17 I P r N H.. in C O C 0 L in 0 4 >. > 0 0 in L ti- C L. o enO L 2 d « C L O G) £ J E L•m O N -c c « `«d' c d d N n C O L U U J c L O. L co L L co O «—N w co O.,L 00 m m G) O w L Ir LL G) >.•,- « x O I0 SS C C C I C 0- 3.4-UNw W G) EE O C T i-0- 4)6 V6 OC C O « « L C 01 OI C Co.- 13C033•4- 411 , >y "" 0. U u o c 2 s > C U w C 0 C • en 0 L- C 0 0 0 0 0 0 0 0 0 0 0 CCC oo in inIn00000in O m •d FW CJ OIOn1Lin M.-OCOOP LW 03 W 3NIn Nl�A'1..^M.UW > L it 8 M rO O U) £ 0 0 X Q L U 0 4-4 O LL C >. J r 0 >. O in — « U 0 C P 0 3 V L 0 0 U d 3 V G) 3 w 6 w O 3- 2 0. J yE QF" QF00 m RE a O -0 0 0_ 0 >J 0 0 E O N I s < 3 3''pCOpC U � Ova L. .. £N 3 3 W< £ 2£ ili, o L f0 [ O 0 0 0 G) 0 y 0' 0 3 _' C 0 LC 0.. 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O0 O U .C 0). d.. • "OE ..........r N C MINN MINIM N Mir!J Cu ea Al U a - 0 f a WELD CO _ SOCIAL SERVICES WARRANT REGISTER AS OK January 22, 1996 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering 20 pages, and ted January 17, 18, and 19, 1996; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $42,184.97. Da is 22nd day of January, 1996. J, /6/ //Director, inane and Administration SUBSCRIII ED AND SWORN TO before me this 22nd-day of January, 1996. i ty Commission Expires; JA..u,4 `0, i 9 , o Kota $lie ° tik-\ ,.T., of We, the ]i card of County Commissioners of Weld County, Colorado, ex-officio Iii card of Social Services, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Social Services Fund, totalling $42,184.97. Dated this 22nd day of January, 1996. :BOARD OF COUNTY COMMISSIONERS ' i Pa WELD COUNTY,Y, COLO DO jti1 i �,-, -r Barbara J. Kirkmeyer, C air 13 ' Weld- Clerk to the Board //• O . Baxter, Pro- em --I eputy Clerk to£ Board Dale K. Hall -ri: 1..1--Zt.-1r r f/, ,l,I,../. Constance L. Harbert W. H.Webster ,o a P_N ^ 'R a- N 0 0 r al a, 0 la H N N U S > P- I s+ '0 C Dm V t OODO OOtnN O 4 • O t 0 U 0 0 M m Ill N O N- T.papi O • F t d > T S v 8 O in C Ue W J a P W 0 J L JJ m a a se Li v 0 w aw r z ¢ m — a J-o o a; re a m S w= a 9 m m L m L T Q c- z m cc m W . . N O m .-. W 4 W J d .o L il w —a N 0 ere w m s N t z cep a a N T U v D C r z N J 0 V m ▪ o z a 4➢ e- U -. 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V a M Ow 4.1 CD E '1.p C W O C 2 S1 -0 w 0 w O 2 -C i@ I- s' a 0 u 6 ID 0. -C 0•0.0-.0.0 0 0 0 1_ -YPP PPO•P -U\\>\\...... CC. w N CO N30 00030 0 2•-ye -%Try L N. 0 .-rTT\r 0) a 0U Y L 0N $' C On.0 Di•-Nn.4-10..01• U N W IIC 41 -CO U . 01� 0 0 0 I- 2 • N ,.. Cr 03 a' r . � v of N W U pEC r > C W 0 N L W CO W L - OLAN.00ITr > W 0-0 MN}0O N l.O N O C U -O `O.1.-O.0}.O r > N 1 8-. n-rumr PN C ® ' a>' > 2 OJ.-.1 1n M O• in — C Z U CV J Q M Co O Z 4 U O 3 V a 3 > an L Q 6., 0. O N N W a •r VD U -iJUi 4) U -2 > O' 3 U .Q W O. la I 0 L U U C 8 2- - J U. o J LL > O — OD > NF $1.•CC -2 L CO >OC W W W 3 W J> an 0 _9 L W Y U N ron L Q M S r Y S F v o N ->.. z P .1 C J Ill O OC 0 90 0 N N — U W -Cr =MINI.1M.0 l', U V s 000 a t $ . o00000 Y in et ODSJO 0 O 3 '-WOOD DO N ..E LO OUIfl NNN in LA W _. y CO v. 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