HomeMy WebLinkAbout960221.tiff .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN
COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE THROUGH , AND
DATED JANUARY 8, 1996 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE
VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT
$ 643,838.84
DIRECTO 0 I ADMINS TION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF JANUARY 19 96 .
MY COMMISSION EXPIRES: • - f- D •
7(.17( c co-('cigia-ceri-1-,--t-ff •
NOTARY PUBLIC
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 $ 643,838;84 ,
�.a `?.,.RAT ITS 8th D OF JANUARY 19 96
S
WZLD 5riY CLERK TO THE BOARD J
Ate. CHAIRMAN
t//; .GS��CJn-�yt
DEPUTY CHAIRMAN 0
<Thi (I
/MEMBER' MEMBER
MEMBER MEMBER
•
960221
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WA' 200P WELD COUNTY DATE : 01/03/96
WARRANT REGISTER PAGE : 1
AS OF : ) 1/03/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NJMBER NUMBER FD DEPT 08J PROJ AMOUNT
A257805 BLAZER WATERPROOFING SYSTEMS
111695 01-1061-6360-CC 1 .290.00
1 ,290.00
A257806 BRACKETT . DEENA
007112 63-902 O6740-DENT 50.00
50.00
A257807 BUNTING TRASH SERVICE
049785 01-106 16347 21 .00
049786 01-1061-6347-CC 30.00
049787 01-1061-6347 25.00
049788 01-1061-6347 132.00
049789 01-1061-6347 25.00
049790 01-1061-6347-CC 46.00
049791 01'.1061'..6347 109.00
049792 01-1061-6347 30.00
049793 01-1061-6347-CC 300.00
049794 01-1061-6347 25.00
049795 01-1081-6347-CC 25.00
049796 01-'1061-6347 15.00
049797 01-1061-6347 44.00
049798 01-1061-5347-CC 44.00
049799 01-1061-6347 44.00
049800 01-1061-6347 25.00
940.00
A257808 BUNTING TRASH SERVICE
049801 01-1061-6347 21 .00
049802 01-1061-6347-CC 30.00
049803 01-1061-6347-CC 21 .00
049804 01-1061-6347 30.00
049805 01-1061-6347 44.00
146.00
A257809 CHESHIRE SALES AGENCY
2030 19-41 30-6320Hr4W 647.50
647.50
WA' 200P WELD COUNTY DATE : 01/03/96
WARRANT REGISTER PAGE : 2
AS OF : 01/03/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NJMBER NUMBER FD DEPT 08J PROJ AMOUNT
A257810 DATA CONTROL SYSTEMS INC
19484 19-4170-6220-W 65.20
19543 01-1152 6210 201 .90
267.10
A257811 EXBY-STOLLEY, LAURIE
007124 63-90206740DENT 40.00
40.00
A25 7812 FOSS, ELMER G
007113 63-9020-6740-DENT 95.00
95.00
A23 7813 GOMEL, SALLY L
007115 63-90206740DENT 23.50
23.50
A257814 GRAINGER
R
217 039972 5 19-4170-6220-M4U 76.48
76.48
A257815 HOBBY LOBBY STORES, INC
440774 0 1'1061-6360-CC 498.70
498.70
A2S7816 JONES, DONALD E
007117 63-90206740-DENT 141 .75
141.75
A257817 LAKES SALES 6 SERVICE
5158 01-1061-6360 235.00
235.00
WA' 200P WELD CJUNTV DATE : 01/03/96
WARRANT ?EGISTER PAGE : 3
AS OF : ) 1/03/96
WA? RANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NJMBER NUMBER FD DEPT OBJ PR3J AMOUNT
A257818 LIGHT BULB SUPPLY CO.
302301 19-4170-6250-GNRL 48.96
302587 19-41706250GNRL 36.72
12.24
A25 7819 MATEK APARTMENTS
95000025) 01-1123-6599 50.00
50.00
A257820 MCCARTHY, DEBORAH A
037118 63-9020-6740VISN 90.00
90.00
A257821 MESA COUNTY VALLEY SCHOOL DISTRICT 1t 51
120895 21-66406398 12,032. 18
12,032 .18
A257822 PFIZER LABS
73450 19-41406221-STD 380.00
380.00
A257823 REIF, JEFFREY R
037119 63-90206740-DENT 342.00
342.00
A257824 ROBERTS ARCHITECTS
19 01-6520-5920HDCC 2,458.85
2,458.85
A257825 ROYAL - T SERVICES
30328 01-1061 -6360 66.00
66.00
WA3200P WELD COUNTY DATE : 01/03/96
WARRANT 2EGISTER PAGE : 4
AS OF : )1/03/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NJMBER NUMBER FD DEPT OBJ PR3J AMOUNT
A257826 RUGBY MANAGED HEALTH CARE
0778262 19-4140-6221-M4T 60.00
60.00
A257827 SERVICE AMERICA CORP
426639 01-2310-6398 7,409.41
426645 01-2310-6398 7,178.02
426649 01-2310-6398 6,991 .98
426652 01""23106398 6,344.02
27,923,43
A237828 TALMADGE, SUSAN G
037120 63-9020-6743-DENT 50.00
50.00
A257829 TAYLOR, TODD L
007121 63-9020-6740-VISN 45.00
45.00
A257830 TETER, SARA J
037122 63-9020 6740-DENT 68.00
68.00
A25 7831 TOWN OF WINDSOR
950000271 01-1123-6599 130.00
130,00
A257832 WITTMUS, EDITH M
007123 63-9320-6740-VISN 161.40
161 .40
FINAL TOTAL : 48,320. 13
WAP200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 1
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT O5J PROJ AMOUNT
A2!7833 ACTION PAGE
3520081 01-1126-6210 24.88
24.88
A2 °7834 ARMSTRONG, KRIS
MI1295 21.6580-6372 10.75
10.75
A2t7835 ASSOC BUSINESS PRODUCTS
272489 01-9020-6360-EXT 112.00
112 .00
A2 !7836 i3INDING SYSTEMS OF CO INC
26074 64-1155--6250-OFSU 56.25
2609 64-11556250-OFSU 49.70
105.95
A2t7837 BONDED COLLECTION SERVICE
956380 01-2111-6599CIVL 10 .00
10.00
A2t7838 BRATTON'S• INC
C74986 64-1155-6250-OFSU 199.45
C74989 64-1155-6250-OFSU 17.22
216.67
A2E7839 BRIGHTON HOUSING RUTH.
V4043UA11 24-9044-6398-4715 55.00
V4043UA12 24-9044-5398-4715 61 .00
116.00
A2 17840 CAMENISCH, CECIL KNOX OR P E
V008612 24-9044-6397-4715 410.00
WAG200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 2
AS OF : 01 /04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT QBJ PROJ AMOUNT
A2E7840 CAMENISCH, CECIL KNOX OR P E 410.00
A2E7841 CAMPBELL, JAMES 0
951228 01."'21116315-JAIL 14.88
14.88
A2e7842 CASTILLO, ALBERTO
MI1295 21-6440-6372 134.50
21-6440-6377 6.31
140.81
A2 E7843 CLAYTON JOHNSON SHEET METAL
12 27 HAD1 25-9071-6398-L 131 .00
131 .00
A2F7844 COFFIELD, IRENE
M11295 21-6600-6375 26.50
26.50
A2E7845 COLO WEED MANAGEMENT ASSN
81 1130 95 01-2990-6370 99.00
99.00
A2t7846 COLOTEX ELECTRIC SUPPLY
434547 011061...6236 9.53
434548 01-..1061...6236 72.66
434549 01-1061-6236 57.91
434170 O1-1061-6236 15.94
156.04
A2E7347 CRESCENT ELECTRIC SUPPLY
101 317177 00 01-1061-6236 7.70
WAF200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 3
AS OF : 01/04/96
WAFR ANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A2e7847 CRESCENT ELECTRIC SUPPLY
101 317177 01 01-1061-52_36 7.70
101 317398 01-1061-6236 125.78
101 317441 01-105162 36 52.94
101 317536 01-1061-6236 20 .05
214. 17
A2 °7848 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT
53516 01-1061-6234-CC 39.45
53521 01-1061-5234-CC 87.76
5 354 0 01-1061-6234-CC 29. 76
53588 01-1061-6234-CC 60.95
53663 01-1061-6234-CC 75.69
53697 011061-6234-CC 57.45
53802 01-1061-6234-CC 23.98
53863 01-1061-6234-CC 173.90
53867 01-1061-6234-CC 7.50
54006 011051-6234-CC 15.20
54085 01-1061-62 34-CG 21 .34
592.98
A257849 FOWLER, DANIEL M
010395 63-9020-6740-GENT 29.00
29.00
A257850 FRANK, PAULA L
1 2_?_9MI 01-1041-6370 153,25
153.25
A2t7851 GLENDALE APARTMENTS
V543912 24-9044-6397-4715 269.00
269.00
A257852 GREELEY DAILY TRIBUNE ( THE)
62572 01-1153-6337 11 .90
11 .90
WAF200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 4
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A2'7853 GREELEY WINNELSON CO
009190 01-1061-6236 21 .74-
145952 01-1061-6236 121 .88
147125 01-1061-6236 87.26
147191 01-1061-6236 9.76
147357 01-1061-62 36 45.58
147772 01-1061-6236 15.00
257.54
A2t7854 GUTIERREZ, CECELIA
MI1295 21-6800-6375 9.25
9,25
A2 °7855 HAWKINS COMMERCIAL APPLIANCE
16558 01-1061-6233-CC 297,49
297.49
A2F7856 HOUSING AUTHORITY FOR THE CITY OF BOULDER
W4504AD12 24-9034-6397-4715 62.00
62.00
A2 17857 JEROME CO
A12674 86-2312-6212 12.93
12.93
A2E7858 KEEP AMERICIA BEAUTIFUL
WE8061 187525 19-4130-6220—HNW 144.46
WE8061 137626 19-4130-6220—HHW 217 .66
362. 12
A2e7859 KINKO'S
76022 01-2320-6320 42,03
42.03
WAF200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 5
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NLMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A2 F7860 LAIDLAW LANDFILL
51130 145 22-9540-6395 33.24
33.24
A2E7861 LONG, TED A
MI1295 21-6300-5372-95 15.00
21-6440-6372-95 43.50
21-6450-6372-95 31 .25
89.75
A2E7862 MARTINEZ, AGNES M
MI1295 21-6600-6372 55.25
55.25
A2E7863 MEASNER, LEROY
V462511 24-9044-6397-4715 185.00
V462512 24-9044-6397-4715 185. 00
370.00
A2 '_7864 MILLER BROS. INC
122295 19-4170-6220-HHW 38. 10
38. 10
A2E7865 MONARCH PLUMB SUPPLY CO
00041881 01-1061-8235 58.80
00042032 01-1051-5235 107.29
42140 01-1061-6235 8.24
174.33
A2E7866 MORGAN COUNTY SCHOOL DIST RE3
010295 21-6640-6398 5,549.36
5,549.36
WAP200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 6
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257867 MORRIS, JAMES C
MI1295 21-6430-6372 5.00
21-6580-6372 23.00
28.00
A257868 PEW PIG CORP
4070604 19-4170-6220-HHW 49.66
49,66
A257869 PATIENT ADVOCACY TEAM
W71610 24-9034-6397-47}5 309.00
W71611 24--9034-6397-4715 309.00
W71612 24-9034-6397-4715 309.00
927.00
A257870 PITNEY BOWES INC
532598 52-5510-6350 344.32
52-5560-6350 64.56
52-5570-6350 64.56
52-5580-6350 64.56
538.00
A257871 PRO GLASS
041043 01-10616360 77.80
041044 01-1061-6360 189.95
041049 01-1061-6360 65.25
333.00
A257872 PROFESSIONAL ZONAL PEST MANAGEMENT
10584 01-1361-6390 25.00
10619 01-1061-6390 30.00
10620 01-1061-6390 37.00
10621 01-1061-6390 30.00
10622 01-1361-6390 30.00
9933 01-1061-6390 30.00
9934 01^1061-6390 37.00
WAF200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 7
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROD AMOUNT
A257872 PROFESSIONAL PEST MANAGEMENT
9935 01-1061-o390 30.00
9936 01-1061-6390 30.00
2 79.00
A257873 REIBER, LAURA
DECEMBER 01-2320-6358 400.00
400.00
A257874 RICK' S APPLIANCE PARTS
095057 01-1061-6233-CC 24.01
095109 01-1061-6233-CC 13.45
37.46
A2`7875 SAENZ, BEATRIZ A
MI1295 21-6600-6375 11 .00
11 .00
A257876 SAM'S WHOLESALE CLUB
000 299 64-1155-6210 52.96
000299 60-2160-6212 139.95
1129 000299 01-1061-6250-JANT 539.08
731 .99
A257877 SCHAEFER ENTERPRISES INC
11445 01-9020-6311 97.24
11483 01-9020-6311 106.46
11542 01-9020-6311 68.59
272.29
A257878 SEATTLE HOUSING AUTHORITY
AD1295 24-9043-6495-4590 27.33
V 3408 24-9044-6397-4715 454.00
481 .33
WAP200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 8
AS OF : 01 /04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NI,MBER NUMBER ED DEPT OBJ PROJ AMOUNT
4257879 SID, HARVEY
131128275 01-1061-6233-CC 135.00
135.00
A2t7880 SUPERNET, INC
096230 52-5580-6350 265,00
265.00
42E7881 TIRE MOUNTAIN, INC.
2355 22-9540-6395 23. 70
23,70
42f7882 US WEST COMMUNICATIONS
51-3530586 67-1192-5345-1-D 18.80
67-1192-6345-LOCL 711 .03
5L3531964 67-1192_-6345LD 5,23
67-1192-6345-LOCL 43.91
51-3532195 67-1192-6345LOCL 43.91
51.3532796 67-1192-6345LOCL 51 .88
51-3533800 67-1192-6345-L0 56.59
67-1192-6345-LOCL 881 .30
5L3533843 67-1192-6345LOCL 323, 14
51.3533845 67-1192-6345-LOCL 317,28
51-3534503 67-1192-6345--LOCL 44.93
5L3534853 67-1192-6345-LOCL 43.41
51-3535215 67-1192-6345LD 72.39
67-1192-6345LOCL 44,93
5L3535700 67-1192-6345-LOCL 126.08
5L3536100 67-1192-6345-LOCL 156.22
5L3537412 67-1192-6345-LOCL 44.43
5L353750) 67-1192-6345-LOCL 44.43
5L3538551 67-1192-6345-LD 16. 10
67-1192-6345-LOCL 46.48
51-3538789 67-1192-6345LD .44
67-1192-6345-"LOCL 43.91
3, 136.82
4257883 US WEST COMMUNICATIONS
5L6677626 47-1192-6345-1-D 145. 37
WAF200P WELD COUNTY DATE : 01/04/96
WARRANT REGISTER PAGE : 9
AS OF : 01/04/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NI.MBER NUMBER FD DEPT OBJ PROJ AMOUNT
A2R7883 US WEST COMMUNICATIONS 145.37
A2E7884 WESTVIEW PRINTING
114990 64-1155-6320 151 .00
151 .00
A2E7885 XEROX CORPORATION
157151584 01-9020-6360-CER 382.00
382.00
FINAL TOTAL : 18,525. 79
WAPZGOP WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAVE : 1
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257886 AB DICK CO/ I7EK GRAPHICS
292853 64115563b0 91 .87
91 .87
A2578d7 ABC CHILD DEVELOPMENT CENTERS
010290 216600-6358 ABC 5. 152.80
5. 152 .8G
A25788d ACLAND INC
I61490 G11061-0340RUAD 320 .85
161634 C1-106 16340ROAD 167 .90
K59712 C11061-6340-ROAD 216 .47
K59748 01-1061-6340-ROAD 74.75
K59895 C1-1061-634O-ROAD 144 .55
K59932 C11061-6340ROAD 196.00
L44312 01-1061-6340-RUAD 157.OC
L44440 C11061-6340ROAD 101 .78
P125381 C1-1061-6340-ROAD 106.15
P125449 01-1061-6340-ROAD 128.53
P125492 C1-1061-6340-ROAD 94.76
P125550 C1-10616340ROAD 121 .35
P125581 C1-1061-6340-ROAD 60 .2b
P125637 01106 16340-ROAD 55.31
T21467 0i-1061-6340-ROAD 98.40
T21519 C1-106 16340-ROAD 36.25
20085.40
A25788S AMERICAN RED CROSS
1214 21-6600-6380 448.00
448 .00
A257990 ARCHULETA, PETE 0
MI1245 21-6390"6372 20 .75
21-6830-6372 83.OC
103.75
WAP2C0P WELD COUNTY DATE : 01/05/S6
WARRANT REGISTER PAGE : 2
AS OF : 01/05/S6
WARRANT FAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257d91 AXTON—KIDD, FENNY
121895 79-44100147 32.00
32.00
A257892 BANK ONE TRUST ADVISORS CORP
9500123 80-9020-6350-TRUS 2.279.97
9500124 80-9020-6350-TRUS 9,303.50
11 ,583.47
A25789J EATT, PHYLLIS
122195 79-1031-6143 51 .15
51. 15
A257E94 EERETTN , U. S .A•
658145 C1-2110-6226-TRNG 98.92
98 .92
A257895 ELEY ASSOCIATES
9427 010296 _4-1944-6920 40,002 .35
40 ,002.39
A257896 ELNTING TRASH SERVICE
48509 Ci-1061-6347CC 58.00
58.00
A257897 CARTER, CLIFFORD
V 590112 24-90446397-4715 47 .0C
47.00
A267848 CATHOLIC COMMUNITY SERVICES-"NORTHERN
10/1 TO 10/31 21-6810-6358-ACCS 1 ,750 .00
11/1T0 11/30 21-6810-6351►-ACC5 1 ,750 .00
WAP20JP WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 3
AS OF : 01/05/96
WARRANT FAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROD AMOUNT
A257848 CATHOLIC COMMUNITY SERVICES-NORTHERN
12/1 TO 12/31 21-68106358ACCS 1 , 750.00
9/1 TO 9/30 21-6810-63511-ACCS 11750 .00
7,000.00
A257899 CENTRAL WELD CNTY WATER DISTRICT
16 C1-1061-6342HHWS 16 .5C
6512 C1-1061-6340-R0AD 16.5C
831 C1-1061-6340ROAD 29 .70
62 .70
A257900 CITY OF EVANS
1254 01-1061-6342-SAMU 462.28
462 .28
A257901 CLINE, ANNETTE S.
MI1295-2 21-6600-6377 5 .39
5 .39
A257902 CCLEMAN, CINDY
951208 01-2111-6315-JAIL 7.45
7.45
A257903 CCMPAQ COMPUTER CORP
225239 21-6890-6212-HRD 189 .00
189.00
A257904 CCNOCO INC
1400760 01-2111-6371GRIM 12.16
12 . 16
A257905 CLNLIFFEI JR ., CHAS A
007126 63-9020-6740-DINT 48 .00
WAP2COP WELD COUNTY DATE : 31/05/96
WARRANT REGISTER PAGE : 4
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257905 CLNLIFFE, JR. , CHAS A 48 .00
A257906 DAISY'S LAUNCRY C DIAPER SERVICE
8105 60-21606229 19.95
8130 60-2160-6229 22.05
8156 602160-6229 11 .00
8181 60-2160-6229 37 .25
8200 60-2160^6229 36.05
8221 60-2160-6229 12.30
8246 EO-21606229 4.75
8271 60-2160-6229 15.95
8248 00-2160-6229 35.60
8310 60-2160-6229 15.95
8339 00-2160^6229 24 .15
8359 00-2160-6229 39.20
274 .20
A257907 CAVIS , CHARLCTTE
007127 03-9020-6740-DENT 49.50
49.50
A257908 EAGLE COMPUTER SYSTEMS, INC
951159 01-1191-6398-ELEC 5,306.85
5,306.85
A257909 ETR ASSOCIATES
924506 19-4130-6322-HIV 140.80
140 .80
A257910 EVANS, GARY L
007123 63-9020-6740-VISN 29.99
29.99
A257911 CALETON WATER AND SANITATION DISTRICT
5J000577 01-1061-6340-RJAD 15.00
WAP200P WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 5
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT O8J PROD AMOUNT
A257911 CALETON WATER AND SANITATION DISTRICT 15.00
A257912 GRAINGER
381999 01-1061-6360CC 18.48
19.48
A257913 GREELEY DAILY TRIBUNE ( THE )
63579 21-6880-6337 80.50
80.50
A257914 GREELEY LOCK C KEY
55729 01-1061-6360-CC 135. 10
55772 01-1061-6360-CC 462.50
55894 01-1061-6360-CC 42.90
640.50
A257915 GROWLING BEAR CO INC
122195 01-6520-6920-HDCC 106.046.60
106.046.60
A257916 MARRING, SHARIN A
MI1295 21-6440-6372 28.25
28.25
A257917 HASCH, SANDRA K
MI1295 21-6790-6372 115.50
115.50
A257918 HERRERA. MICHELE L
MI1295 21-0400-6375 6.25
6.25
WAP200P WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 6
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT
A257919 HCLMQUIST , CHERIE M
007129 63-9020-6740-V1SN 77.48
77.48
A257920 hGMETOWN ARTS . CRAFTS
20421 21-660Q6224-IiM2 8.93
20422 21-6600-6224-F1 49. 17
20424 21-66006224BM1 16 .06
21023 21-6600-6224EM1 12.35
86.51
A257921 UG#-4 M. WOODS
165529 01-1061^6360CC 69.46
69.46
A257922 .SACK, CHARLES C
1222MI 01-1041-6370 43.25
43.25
A257923 JANTLI STANLEY G
1215M1 01-1041-6370 37 .00
37.00
A257924 KAUFFRJATH, NANCY R
MI1295 21-6650-6372 17.65
17.65
A257925 KELLER-AMAYA , THERESA
MI1295 216600-637215 169.50
21-6600^63 75 7.50
21-65906372 14.00
191 .00
dAP200P WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 7
AS OF : 01/05/96
INVOICE ACCOUNT NUMBER WARRANT
riARRAfvT PAYEE AMOUNT
NUMBER NUMBER FO DEPT OBJ PRAJ
A257926 KING'S COURT ALARMS 6 SPECIALTY SYSTEMS 67.50
1272 01-1061-6360-CC
67 .50
A267927 KCRi.AN-REti) , RO88IE F 27.00
960104 G1-2110-6372-TRNG
27.00
A25792d KRAUSE; JAMES H 2437.25
007130 63-9020-6740-DENT
207 .25
A257929 LANGSHAWP MELVIN 18.00
MI1295 21-6990-6372
18 .00
A257930 LIGHT BULB SUPPLY CO. 01-1061-6360 19.58
304116
19.58
A257931 LITTLE THOMPSON WATER DISTRICT O1-106i6340-ROAD 31 .20
4600012
31 .20
A257932 LCVELAND RADIOLOGY ASSOC. 01-21k306350 27.00
113095
27 .00
A267933 LUTHERAN HOSPITAL , LA CROSS 19-4130-ti3ti2-HIV 154 .OG
001049
154.00
WAP200P WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 8
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT 08J PROJ AMOUNT
A257934 M & M TANK AND TOWER
1228 011061-6360 125.00
125 .00
A257935 MARIPOSA PLANTS
1230 01!061-6390 65.00
65.00
A257936 MARQUEZ , FELIPE
007131 63-9020-6740�DENT 95.00
95.00
A257937 MCDONNELL , MICHELE M 108.25
MI1295 21-6790-6372
108.25
A257938 MILLER► KATHLEEN M 4.56
MI1295 21-6790-6345
21-6790-6372 89.75
94. 31
A257939 MCORE BUSINESS FORMS INC 397.90
37963883 01-1191-6398PRCti
397.90
A257940 MCRGAN COUNTY REA 45.55
19090 011061-6340-ROAD
49940 011061-6340ROAD 30.30
75.85
A257941 NELSON, HARVEY 12.50
MI1295 21-6650-6372
WAP200P WELD COUNTY DATE : 31/05/95
WARRANT REGISTER PAGE : 9
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257041 NELSON, HARVEY 12 .50
A257;42 ZERO. JUDY M
061395 79-4110-6143 40.00
40.00
A257943 NEWCJ INC
115386 01-1061-6236 1 .23
116063 01-1061-6236 49.67
115329 01-1061-6236 45.22
116644 01-1061-6236 14.46
116670 01-1061-6236 62 .45
116726 01-1061-6236 41 . 76
116845 01-1061-6236 89,97
117078 011061-6236 13.36
3409-01 01-1061-6236 23.81
302.93
A257944 P. INO, MARIA E
MI1295 21-6700-6372 43.30
43.30
A257;45 f CRTH COLORACO MEDICAL CENTER
OCT 1 TO DEC31 21-6310-6358-RESP 2,500.00
20500.00
A257;46 NCRTH WELD CCUNTY WATER DISTRICT
120845 011061-6340-ROAD 17.00
121195 01-1061-6340-ROAD 17 .00
121295 01-106 1-6340ROAD 17.00
121395 C1-1061-6340-ROAD 17.00
121495 01-1061-6340-ROAD 27 .20
95.20
WAP200P WELD COUNTY DATE : 31/05/96
WARRANT REGISTER PAGE : 10
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257947 NCRTHERN ARMORED SERVICE
1988 01-9020-6350 61 .75
1988 01-1031-6350 117.80
01-9020-6350 26.00
205.55
A257948 PAULSON, ROBERT J
MI1295 21-6330-6372 5.00
21-6960-6372 6.75
11 .75
A257949 PEREZ, LINDA L
071295 79-6960-6143 60.50
60.50
A257450 PETTY CASH BLDG I GRNDS
0198-167313 01-1061-6360 6.40
122195 01-1061-6360 6.28
142074 01-10616212 11 .46
154874 01-1061-6360 9.71
29357 01-1061-6360-JANT 15.96
695394 01-1061-6360 12.48
79694 C1-1061-6360 5.74
80123 01-1061-6363 7.44
81464 01-1061^6360 3.85
81717 01-1061-62 12 17. 18
96.50
A257951 PICKLE. JOHN S
1295 19-4110-6370 96.25
96.25
A257952 i: IBBLE, MICHAEL W
MI1295 21-6510-6372 7. 10
7.10
WAP2COP WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAIGE : 11
AS OF : 31/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257953 ROBINS, IRA C
1223MI 01-1041-6370 49. 51
49,51
A257954 FCTH, JUDY M
010496 01-1031-6370 252 .50
252.50
A257955 AURAL ELECTRIC CO
15572 01-1061-6340-ROAD 74.4E
63471 01-10616340-ROAD 31 .60
106.06
A257J56 SANCHEZ , MARCOS
MI 1295 216600-6345 6.31
21-6600-6375 137.00
143.31
A257957 SANDERSON SAFETY SUPPLY
1293905 02 01-2111-6220 10.11
16. 11
A257958 SCHAFFER, SCCTT
MI1295 21-6440-6372 113.25
113.25
A257959 SCHILDMEIER, DAVID W
1214MI 01-10416370 45.00
45.00
A257960 SCHOOL DISTRICT 46
8239 21-6930-6210 395.53
WAP200P WELT) COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 12
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROD AMOUNT
A257960 SCHOOL DISTRICT tt6 395.53
A257961 SCHOOL DISTRICT RE-3J
121195 21-6600-6358-►RE3J 274.75
951211 21-6600-6222-REJ3 2 ,186. 10
2,460.85
A257962 SELDCRS, ELAINE
MI1295 21-6790-6345 5.99
21-6790-5372 116.00
121 .99
A257963 STIEBCR, DIANNE K
123195 01-1061-6370 12.00
12.00
A257964 STREAM INTERNATIONAL. INC
7452007 641155-6398-PR65 125.70
125.70
A257965 TIEMAN, JEAN 0
007132 63--9020-6740-V I SN 63.25
63.25
A257966 TCWN OF JOHNSTOWN
1227 011061-6340-ROAD 26.00
26.00
A257967 TCWN OF KEENESBURG
423280 01-1061-5340-Rt)AD 17.00
17.00
WAP200P WELD COUNTY DATE : 01/05/90
WARRANT REGISTER PAGE : 13
AS OF : 01/05/96
WARRANT FAYEY INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257968 TCWN OF LASALLE
13900 01-1061-6340-ROAD 41 .05
41.65
A257904 TCWN OF NUNN
110 01-1061-6340ROAD 23,50
23.50
A257970 TFANSCOR AMERICA, INC
X88357 01-21116398-.IARR 538.20
X89204 01-21116398-WARR 355 .50
X89205 01-2111-6398WARR 587. 70
1 ,481 .40
A257971 1, PUMP-IT
GV1295 21-6530-6390 15.13
15.13
A257972 UNC
3337 216850-6222-UNC 8,417.76
21-68606222-UNC 718.52
9 , 136.28
A257973 UNITED STATES WELDING INC
1315302 60-2160-6220 15.86
1315586 60-2160-6220 18.86
1315699 60-2163-6220 40.94
1315700 60-2160-6220 30. 18
1315711 60-2160-6220 26.06
1315790 60-2160-6220 77.20
1315797 60-2160-62 20 32.28
1315953 6021606220 10.76
1316227 60-2160-6220 36.26
1316331 60."21606220 18.86
1316332 60-2160-6220 10.70
318.02
WAP200P WELD COUNTY GATE : 01/05/96
WARRANT REGISTER PAGE : 14
AS OF : 01/05/96
WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257974 UNITOG RENTAL SERVICES
1503511206 011061-6225 5.00
1503511213 01-1061-6225 5.00
1503511220 01-1061-6225 5.00
1503511227 01-1061-6225 5.00
3624511227 64-1155-6210 10.00
30.00
A257975 US WEST DIRECT
000001867193 01-3182-6210 32.00
32.00
A257976 HASTE SERVICES INC
0019953 C1-1061-6360-CC 38.50
0019975 22-95406395 6.00
012497 22-9540-6395 16.50
61 .00
A257977 MATTS. CYNTHIA L
007133 63-9020-6740-VISN 59.50
59.50
A257978 MELO MENTAL i-EALTH CENTER
07 TO 12 21-6600-6351 12 ,840 .00
12 .840.00
A257979 MERNER, JENNIFER A
MI1295 21-6600-6375 13.65
007134 63-9020-6740-DENT 20.00
33,65
A257980 M ILLIAM M. MERCER INC.
211011045 80-9020-6350-RACT 920.00
920.00
WAP200P WELD COUNTY DATE : 01/05/96
WARRANT REGISTER PAGE : 15
AS OF : 01/05/96
WARRANT FAYEE INVOICE ACCOUNT NUMBER WARRANT
NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT
A257981 hILSUN, NATHAN S
007135 63-90206740DENT 31 .50
31 .50
FINAL TOTAL : 214 ,772.61
THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN
COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE THROUGH ; AND
DATED JANUARY 8, 1996 . AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE
VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT
$ 4,449.28 '
( 6L
DIR T R OF FINANCE AND ADMINSTRATION SERVICES
SUBSCRIBED AND SWORN TO BEFORE ME THIS 8th DAY OF JANUARY 19 96 .
MY COMMISSION EXPIRES: /- et- 9 / •
NOTARY PUBLI
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 ,449.28 •
�l
Sth DAY OF JANUARY 19 96 •
WZE4V*, Y CLERK TO THE BOARD
� D PUTT CHAIRMAN
MEMBE
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