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Home My WebLink About950789.tiff THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON TIE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED APRIL 10, 1995 , AND THAT PAYMENTS SHOULD BE TO THE-RESPECTIVE VENDORS IN THE AMOUNTS -ET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S 244,486.66 DIRECTO / F NAN a AND ADMINSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS loth DAY OF APRIL 19 95 . MY COi^_M.ISSIIOONN EXPI ES : NOT. 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 $ 244 ,486.66 . DATED ::IS 10 ° 0- APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD DEP U Y , EMBER /MEM E / )/ 6� --. MEMBER �� MEM�ER " v 6 . 950789 PAGE 1 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 018326 BANK ONE GREELEY, NA 734.27 018327 WELD COUNTY REVOLVING FUND I 191 .62 018328 COUNTY COURT OF WELD COUNTY 976,97 018329 GREAT WEST LIFE ANNUNITY INS CO \ 806.19 018330 RELAINCE STANDARD LIFE 9,371 ,47 018331 UNITED WAY 965 .59 018332 ROCKY MOUNTAIN LIFE I 830,66 018333 MERASTAR 4,554,82 018334 PUBLIC EMPLOYEE RETIREMENT ASSOC 28 ,230.99 018335 \ VOLUNTEER INVESTMENT PLAN 418.12 018336 \ PUBLIC EMPLOYEE RETIREMENT ASSOC 874.00 018337 I AMERICAN GENERAL LIFE INS CO 1 ,476.49 018338 THE HARTFORD INSURANCE GROUP 587 ,38 018339 \ HARTFORD LIFE INSURANCE GROUP 24 ,329.27 018340 WELD COUNTY DISTRICT COURT 1 ,978.00 018341 FAMILIISUPPORT REGISTRY 1 ,063,00 018342 DAVID C GARCIA 150,00 018343 \ AUTOMOBILE COLLECTION SYSTEM 629,98 018344 \ DISTRICT COURT OF BOULDER 340.64 018345 SPENCER L. GREEN 226,82 018346 CLERK OF THE DISTRICT COURT 300.00 018347 \WELD COUNTY DEPT OF SOCIAL SERVICES \ 225.00 018348 \FHP OF COLORADO 6,066,70 PAGE 2 OF 2 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 018348 I FHP OF COLORADO 159 ,158.68 I I I I I I I I I I I - I I 0IAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 1 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241166 ABC CHILD DEVELOPMENT CENTERS 030695 21-6600-6358-4BC 6.441 .00 61441 .00 A241167 ACTION PAGE 6250667 21-6980-6533 16.00 16.00 A241168 AIKEN. PAUL M JR MAR95CC 21-64506390 75.00 75.00 A241169 ALPINE CREDIT INC 952064 01-2111-6599-CIVL •80 .80 A241170 AMERICAN JAIL ASSOCIATION 23983 01-2110-6335 25.00 25.00 A241171 ARMSTRONG. KRIS MI0395 21-6580-6372 30.00 30.00 A241172 ASPEN MILLS 19086 60-2160-6225 105 . 84 105.34 A241173 BAKER 5 TAYLOR BOOKS 086260 52-5510-6220 82.34 52-5560-6220 54.90 137.24 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 2 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241174 BRATT0N'S, INC C37779 01-9020-6210 290. 15 C66975 01-1123-6210 5.62 038884 52-5510-6220 76.50 52-5560-6210 8.04 52-5560-6220 53. 19 038955 52-5560-6220 45.90 52-5580-6210 4. 73 038976 52-5560-6210 83.38 067640 52-5520-6220 25. 14 592 .65 A241175 COLO MOUNTAIN CLUB TRAIL E. TIMBERLINE 040395 52-5510-6333 15.00 15.00 A241176 CONDOS, DEBORAH M10395 21-6600-6375 48.00 48.00 A241177 EASTMAN INC. 04894647 64-1155-6250-0F5U 379.00 379.00 A241178 FIDELITY CREDIT SERVICES 951944 01-2111-6599C1VL .20 .20 A241179 FISHER SCIENTIFIC CO 7274899 19-41706220W 59.50 59.50 A241180 FOREST HOUSE PUBLISHING 005226 52-5580-6322 188.27 WAP200P WELD COUNTY DATE D 04/05/95 WARRANT REGISTER PAGE : 3 AS OF S 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241180 FOREST HOUSE PUBLISHING 188.27 A241181 FOX, MARY K. MI0395 21-6650-6372 84.25 84.25 A241182 FRONT RANGE SECURITY 000907 01-9020-63505CCR 5,077.52 5,077.52 A24t183 FT LUPTON SCHOOLS 8T804041995 01-1012-6370 60.00 60.00 A241184 HANSEN, KAREN MI0395 21-6600-6375 81 .25 81 .25 A241185 HARPING, SHARIN A MI0395 21-6430-6372 26.00 21-6480-6372 2. 00 28,00 A241186 HERITAGE FORD 032795 61-1945-6940 120352,00 12,352,00 A241187 KAUFFROATH. NANCY R MI0395 21-6650-6372 5.30 5. 30 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 4 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241188 KLINGENBERG. ROGER J DVM 5108 01-2111-6350 149.00 149.00 A241189 LIBRARY STORE ( THE) 058336 52-5510-6220 176.34 52-5520-6220 47.28 52-5560-6220 94.56 060354 52-5560-6220 76.50 394.68 A241190 LIGHTNING POWDER CO INC 103715 01-3400-62294H 32.85 32.85 A241191 METRO WEST PUBLISHING INC 27953 21-6640-6337 270.00 270.00 A241192 MORRIS. JAMES C MI0395 21-6430-6372 4.50 21-6440-6372 5.00 21-6580-6372 67.25 76. 75 A241193 NINO-AGUILAR. MARIA E MI0395 21-6700-6372 43.40 43.40 A241194 NORTH COLORADO MEDICAL CENTER 2303683 01-2111-6350 20.00 20.00 WAP20OP WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 5 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241195 NORTH COLORADO MEDICAL CENTER 040395 60-2160-6370 240.00 240.00 A241196 P . S. TROPHIES £ AWARDS 8526 01-1031-6212 8.00 8.00 A241197 PADILLA; CONSTANCE MI0.395 21-6600-6375 110.00 110 .00 A241198 PAULSON, ROBERT J M10395 21-6960-6372 12. 75 12.75 A241199 RIGHT TO READ OF WELD CTY, INC LUCERO0395 21-6580-6382 8.65 VERGARA0395 21-6530-6382 10.20 18.85 A241200 SANDOVAL, EVANGELINE T MI0395 21-6430-6372 22.50 21-6440-6372 5.00 21-6510-6372 2. 00 29.50 A241201 SCHLEICHER, DAVID MI0395 21-6510-6372 80.00 80.00 A241202 SERVICE AMERICA CORP 287691 01-2310-6220 872.22 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 6 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A241202 SERVICE AMERICA CORP 872.22 A241203 SHIRK, CANDICE L MI0395 21-6600-6375 52625 52.25 A241204 STURTZ, GREG 951833 01-2115-6594-GIVE 10.00 10.00 A241205 TARGET STORES 692701 52-5560-6337-1T 283.53 283.53 A241206 TEAL, ELIZABETH MI0395 21-6650-6372 40.00 40.00 A241207 TEXACO INC 3009414 01-21116371ADM 7618 7,18 A241208 THOMAS PUBLISHING COMPANY 618500 52-5530-6322 225.80 225.80 A241209 TOORES, TERESA MI0395 21-6600-6375 59.50 59.50 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 7 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241210 TRANSAMERICA FINANCIAL SERVICE 95014 01-2111-6599-C1UL 10.00 10.00 A241211 TRI-AREA RUBBISH MAR95 21-6600-6340 58.00 58.00 A241212 U S POSTMASTER 0395 01-1151-6310 12.95 01-1152-6310 344.07 01-1153-6311 120.94 01-1154-6310 136. 12 01-2111-6311ADM 734. 77 01-2180-6311 5.00 01-2340-6311 75. 82 01-2420-6310 105.97 01-2990-6310 8.77 O1-3182-6310 357.43 01-3400-6310 368.85 01-3700-6310 16. 07 01-5700-6311 26.42 01-9020-6599 9.000.00- 19-4110-6311 21061 . 34 21-6600-6311 58.24 21-6950-6311 409. 54 21-6960-6311 317.08 60-2160-6310 467.51 60-21606310EMSP 19.99 64-1155-6310 10.41 64-1155-6599 16.42 67-1192-6311 .55 01-1011-6311 224.67 01-1012-6311 73.63 01-1014-6310 385.70 01-1021-6310 7. 953.39 01-1025-6311 261 .08 01-1031-6310 865.65 01-1041-6310 243.42 01-1061-6310 2.47 01-1110-6310 30. 10 01-1123-6310 385. 42 WAP200P WELD COUNTY DATE : 04/O5/95 WARRANT REGISTER PAGE : 8 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A241212 U S POSTMASTER 0395 01-1125-6311 109.22 01-1126-6310VRA 96.54 01-1126-6311 128. 18 0695 01-1015-6310 165.57 7.599.30 A241213 UNITED BUILDING CENTERS 25319 01-1061-6360-CC 137.06 137.06 A241214 UNITED PARCEL SERVICE O000797E63-125 21-6820-6311 16.00 21-6950-6311 8.00 0000797E63125 21-6620-6311 6.25 30.25 A241215 UNITED STATES WELDING INC 1310770 19-4170-6229-W 92.20 1310898 19-4170-6229-W 21 .40 113.60 A241216 UNITED WAY OF WELD CO UNITEDAD0495 21-6800-6337 25. 00 25.00 A241217 US WEST COMMUNICATIONS USW0395 21-6960-6345 178. 10 178. 10 A241218 WASTE SERVICES INC 103979 22-9540-6395 12.00 104147 22-9540-6395 11 .00 23.00 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 9 AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT FINAL TOTAL : 37,012.39 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 10 AS OF : 04/05/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 p AND DATED 04/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 37,012.39 • DATED THIS .i 10t ////: F APRIL 19 - 95 &dr DIREC OR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 10th DAY OF APRIL 19 95 • MY COMMISSION EXPIRES : �JNNUAR\ G .F>) • aV PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 37 ,012.39 DATED THI 10th DAY F APRIL 19 95 VA WELD COUNTY CLERK TO THE BOARD .“.E--/LL-L4 IC hiLia- DC drimarei DEPUTY CHAIRMAN 1�%a -__- MEMBER MEMBER �j/ ) I MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : AS OF : 04/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S863921 FAMILY SUPPORT REGISTRY 12-0001-2045 534.69 534.69 FINAL TOTAL : 534.69 WAP200P WELD COUNTY DATE : 04/05/95 WARRANT REGISTER PAGE : 2 AS OF : 04/05/95 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 04/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 534.69 • DATED TH _ 10th D Y Of APRIL 19 95 DIREC 0 OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 10th DAY OF APRIL -- 19 9 • 5 MY COMMISSION E XP I RES :___ MY COMMISSION EXP RLS • 7ANUARI'-III rn7 TA RY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 534.69 DATED T- S ...20t DG OF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD c.S - 1LI DEPUTY CHAIRMAN MEMBER EMBER MEMBER M SABER WAP200P WELD COUNTY DATE : 04/00/95 WARRANT REGISTER PAGE : 1 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A241219 ABC SCHOOL SUPPLY INC . 7307067 21-6600-6224-DRI 75. 14 21-6600-6224-0R2 75. 13 21-6640-6224-DR1 75. 13 7607067 21-6640-6224-0R2 75. 13 300 .53 A241220 ACE HARDWARE 00008708 19 21-6600-6220-INV 249.50 249.50 A241221 ACTION PAGE 3250484 01-2420-6350 396. 10 3250521 01-2310-6220 16.00 3250570 01-2910-6212 47.50 3250586 01-2111-6220 119.50 579. 10 A241222 ADAPTIVE AUTOMOTIVE 706 21-6980-6371 53.00 53.00 A241223 AMERICAN SELF-SERV -STORAGE APR95 21-6640-6346 310.00 310.00 A241224 ANDERSON AND WHITNEY 23048000 01-9020-6350-AUDT 70100.00 7, 100.00 A241225 ARC 0691 21-69506379 18.65 18.65 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 2 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER -WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A2412.26 BANNER MFG CO 001802 19-4170-6350-HHW 228.00 228.00 A241227 BAUER . RICHARD M 950404 01-2111-6220 5.70 5.70 A241228 BRATTON'S . INC C37083 01-1021-6210 22. 18 C66497 01-1014-6328 32 .64 C66872 19-4140-6210-N 109. 41 C66934 19-4140-6210-N 98.09 C66970 19-4140-6210-N 113.28 375.60 A241229 BRINSON , MARGARET A 040495 01-9020-6381 117.50 117.50 A241230 CARLSON SYSTEMS 26065442 01-1061-6360 315.70 315.70 A241231 CENTURY PAPERS 115180 01-1061-6250-JANT 954.20 954.20 A241232 CITY OF DACONC 33195 01-1061-6340-ROAD 40.00 40.00 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 3 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241233 CONOCO INC 0002102 01-2111-6371 13.87 7887326 01-2111-6371 16.70 887895 01-2111-6371 14 .76 9934503 01-2111-6371 12.42 57.75 A241234 COOL CARE , INC NAVA0395 21-6430-6380-GA 736 .00 736.00 A241235 CRONQUIST , MARK V M10295A 01-3400-6370 67.25 MI0395 01-3400-6370 230 .25 297.50 A241236 DEEP ROCK NORTH MAR 95 21-6980-6533 14.75 MAR95 HS 21-6600-6533 137.88 MAR95HS 21-6600-6533 32. 10 184.73 A241237 EMBREEp KRISTINA 8 32895 19-4140-6370-CHP 2.00 19-4140-6370-GEN 27.25 19-4140-6370-HCP 11 .00 19-4140-6370-NEU 1 .00 41 .25 A241238 ERBES, MOLLIE K MI0395 21-6590-6372 16.75 21-6600-6375 37.50 54.25 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 4 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A241239 GALINDO. LETICIA MI0395 21-6590-6372 6.00 21-6600-6220 59.94 21-6600-6375 41 .25 21-6640-6372-IS 60 .50 21-6640-6375 1 .00 168.69 A241240 GALL' S INC 0457452 01-2180-6212 146 .25 5004324 01-2180-6371 158.93 305. 18 A241241 GERBERDING, RONALD 950322 01-2111-6315-JAIL 24.69 24 .69 A241242 GFOA EDUCATIONAL SERVICES 0401124 01-1152-6330 50.00 50.00 4241243 HANSEN. DIXIE MI0395 21-6600-6375 130.00 21-6640-6377 22,93 152.93 A241244 HARRINGTON, JAMES A MI0395 21-6430-6372-95 11 ,20 21-6430-6377-95 1 .91 21-6440-6372-95 11 .20 21-6440-6377-95 1 .91 21-6450-6372-95 5 .60 21-6450-6377-95 .95 32 .77 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 5 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241245 HASCH , SANDRA K MI0395 21-6790-6372 169.00 21-6790-6377 3.73 172.73 A241245 HILLSIDE ELECTRIC COMPANY, INC RH-03 25-9081-6398-RR93 1 ,181 .00 1, 181 .00 A241247 HODGE , LINDA C MI0395 21-6790-6372 138. 50 138.50 A241248 JORDAN, L. E 950401 01-2111-6220 292 .50 292 .50 A241244 KELLEP,-AMAYA, THERESA MI0395 21-6590-6372 3.00 21-6600-6372-IS 128,75 21-6600-6375 4.00 21-6640-6372-IS 36.50 172 . 25 A241250 KENNEDY , STACEY MI0395 21-6540-6372 214 .50 214. 50 A241251 KING' S COURT ALARMS & SPECIALTY SYSTEMS 2122 01-2310-6212 540.00 540. 00 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 6 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241252 LAd SAFETY SUPPLY 51298410 19-4170-62201-4HW 76.24 76.24 A241253 LAKESHORE CURRICULUM MATERIALS CO 2-58075 21-6640-6224 11 96.33 2-585075 21-6600-6224—BM1 30.41 21-6600-6224—M12 96.34 21-6640-6224—BM1 30.41 253,49 A241254 LOWELL—PAUL FARM DAIRY 59384 194170-6250—GNRL 172.28 172.28 A241255 MILLER, KATHLEEN M MI0395 216790-6372 218.75 21-6790-6377 4 .95 223.70 A241256 MONTGOMERY ELEVATOR CO 806260 01-1061-6389 1.043.72 1.043.72 ------ --------- A241257 NASHp NORMAN W 040395JURY 01-9020-6350J0 159.89 159.89 A241258 NATL SHERIFF' S ASSOC MS9366 01-2110-6335 100.00 100 .00 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 7 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A241259 PIONEER CLEANERS 033195 01-2110-6390-TRNG 476. 55 476.55 A241260 SCHOOL DISTRICT 46 FS 8982 21-6930-6222-506 17.299.00 1702.99.00 A241261 SHAW-BARTON CORPORATE 0235459 88-2112-6220-AUXL 427. 30 427.30 A241262 TEACHERS SCHOOL SUPPLY 016741 21-6600-6224-INV 705 . 17 705. 17 A241263 VALLEY FIRE EXT 40586 01-1061-6348 48.35 40752 01-1061-6348 194.30 40878 01-1061-6348 96.75 40908 01-1061-6348 204.05 543.45 A241264 WILLIAM M. MERGER INC. 211010134 80-9020-6350-RACT 6.315.00 50315.00 FINAL TOTAL : 43,260.49 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 8 AS OF : 04/06/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 , AND DATED 04/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES , WITH THE TOTAL AMOUNT $ 43,260.49 • DATED THIS ' 10th AY F -APRIL_1/ C------ 19 95 Zfr DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 10th DAY OF APRIL 19 95 • MY COMMISSION EXPIRES MY COMMISSION EXPIRES : JANUARY 10, 1999 lo /"./At . OTARY 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 GENERAL -FUND — TOTALING $ 43,260.49 DATED T HL� lath d �DAY FF APRIL 19 95 • WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN (--/4CP C( L.— MEMBER --- EMBER / J u / 0I 2FMEMBER MM8ER WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER CAGE : 1 AS OF : 04/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5863922 FAMILY SUPPORT REGISTRY 12-0001-2045 348. 12 348. 12 5863923 MCKINNEY, TIMOTHY 12-0001-2040 1,806.00 19806.00 FINAL TOTAL : 2r154. 12 WAP200P WELD COUNTY DATE : 04/06/95 WARRANT REGISTER PAGE : 2 AS OF : 04/05/95 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 34/06/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 2,154.12 • DATED THIS _ 10 DA �O APRIL 19 95 —. / / I DIRECTOR INANCE AND ADMINISTRATION SERVICES SUBSCRI BED AND SWORN TO BEFORE ME THIS 10th DAY OF APRIL 1995 ..... MY COHIMIS:SI ON -E-XP IRES : j.ajja j, ') "ii + NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND — TOTALING $ 2 ,154.12 DATED [ S 10 OLD APRIL 19 95 . ff l% WELD COUNTY CLERK TO THE BOARD __ht....a -- e z DEPUTY 2CHAIRMAN MEMBER /1 MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER 04 06 95 PAGE 1 STATE COIN PAYROLL 17:25: 17 DATE OF MAILING WARRANTS 04/06/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000890477 6207059692 STODDARD FUNERAL HOME 12443363968UR $750.00 000890473 6206931492 ANTHONY, JODI L 12443363968UR $426.00 000890479 6207404492 KLEINSASSER, VICKIE K 12443363968UR $560.00 000890480 6206986892 ROMO, DELIA 12443363968UR $461 .00 000840481 6207399201 ARREOLA-LANDEROS, JUS 1244406732RET $1 ,146,00 000890482 6205715902 GARRETT , ERIKA 1244406732RET $58.00 000890483 6205480702 MARTINEZ, FLORINDA 1244406732RET $222.00 000890484 6206917801 RAMIREZ, ANTONIO 1244406732RET $531 .00 000890485 620634780/ WILLCOX, GLEN 1244406732RET $112.00 000890486 6205164492 ALFARO, SHIRLEY A 1244336732RET $356.00 000890487 6203943692 ANTUNA, GLORIA 1244336732RET $590.00 000890488 6206428692 BENAVIDES, YVONNE 1244336732RET $121 .00 000890489 6206774542 BENAVIDEZ, CHRISTINA 1244336732RET $280.00 000890490 6207050442 BLACKER, NENA K 1244336732RET $335.00 000840491 6204484992 CHAVARRIA, JOANNA 1244336732RET $415.00 000840492 6206210092 CHAVEZ , JACKIE 1244336732RET $214.00 000890493 6205166692 DAVILA, ELENA 1244336732RET $510,00 000840494 6207177292 DELACRUZ, TERESA 1244336732RET $381 .00 000890495 6207349492 DICKMAN, LORRAINE F 1244336732RET $121 .00 000390496 6206476892 DUBOSE, ANGELA R 1244336732RET $531 ,00 000890497 6206046792 FUENTES, MARIA 1244336732RET $185.00 000890498 6206534692 GARCIA , JUANA 1244336732RET $207.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 06 95 PAGE 2 STATE COIN PAYROLL 17:25: 17 DATE OF MAILING WARRANTS 04/06/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ******** **************** ********************************************************** 000890494 6203771292 GARCIA ' RITA 1244336732RET $415.00 000840500 6205635992 GROVES. CASSANDRA M 1244336732RE1 $512.00 000890501 5201982292 GUILLEN. GUADALUPE A 1244336732PET $99.00 000890502 6205530992 GUZMAN' ISABEL 1244336732RET $23.00 000890503 6205934392 HERNANDEZ ' MARIA 1244336732RET $103.00 000390504 6207318992 JONES. SHEILA 1244336732RET $492.00 000890505 6205253992 KING . CANDY L 1244336732RET $95.00 000890506 6207041592 KRAUTSCHUN. HELENA 12443367329E1 $390.00 000890507 6204030892 LANG . SHARON 12443367329E7 $509.00 000890508 6207193492 LEWIS. SHANNON 12443367329E1 $356.00 000890509 6206505792 LUGERO. TERRIE 1244336732RE1 $278.00 000890510 6206029792 LUGERO. VALERIE 12443367329E1 $99.00 000890511 6207364192 MEDRANO. NELDA E 1244336732RET $285.00 000890512 6205193092 MENDEZ. DORALIZ 1244336732RET $364.00 000890513 6205993792 MEYER. SHAREE 12443367329E1 $152.00 000890514 6206516892 MURPHY , REBEKAH 12443367329E1 $423.00 000890515 6206008692 PENA. ANGELITA 1244336732RET $384.00 000890516 6205749192 PETERSEN. TRACY 1244336732RE1 $356.00 000890517 6204174492 QUINONEZ. BIBIANA 1244336732RET $356.00 000890518 6206326392 RICHARDSON' KIMBERLY 1244336732RET $451.00 000890514 6205011092 RIOS . SANDY R 12443367329E1 $99.00 000890520 6206255592 ROBERTS, CASSI 1244336732RET $280.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 04 06 95 PAGE 3 STATE COIN PAYROLL 17:25: 17 DATE OF MAILING WARRANTS 04/06/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000690521 6202715792 RODRIQUEZ. ROBERTP 1244336732RET $80.00 000890522 6205560092 ROHN , DANA 1244336732RET $606.00 000890523 6205994592 SALINASSEGOVIA. MERLE 1244336732RET $99.00 000840524 6207156492 SANDOVAL. FELECIA 1244336732RE_1 $364.00 000890525 6204535792 SANDOVAL. RENEE M 1244336732RET $398.00 000890526 6206227692 SEPEDAr TOMASA 1244336732RET $356.00 000890527 6207317292 SHERMAN. KENNETH J 1244336732RET $11064.00 000890528 6205246292 TALAVERA. MARY A 1244.336732RET $315.00 000840529 6207370092 TREUTTENS, JEANNETTE 1244336732RET $311 .00 000890530 6206286592 VASQUEZ. MELISSA 1244336732PET $280.00 000890531 6207328601 GARZA. RODRIGO C 12443467.32RE1 $12.00 000890532 6204508702 JENKINS . ALICE 1244346732RET $38.00 000890533 6203234102 WEIDENKELLEP, SANDRA 1244346732RET $340.00 NUMBER OF WARRANTS = 57 TOTAL = $19. 298. 00 WWP851P SOCIAL SERVICES WARRANT REGISTER 04 06 95 PAGE 4 STATE COIN PAYROLL 17:25: 17 DATE OF MAILING WARRANTS 04/06/95 WARRANT I ,D , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 57 TOTAL = $19,298.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 p AND DATED 04 06 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 19,298i00 . DATED THIS . DAY ___ ADM, 19 _.5,_. 7. Dia2W7e___- IRECTOR OFF ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _nth __ DAY OF APRIL 19 95 . MY COMMISSION EXPIRES MY COMMISSION EXPIRES: �.NJ 1Q�1,919 . ____a 4 ti• 1 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY ( APPROVE ) ( DISAPPROVE ) THE CLAIMS AS SET FORTH ABOVE ; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES 19,298.00 FUND - TOTALING $ DATED/THiS _ OthGZ�F _ APRIL 19 95 , WELD COUNTY CLERK TO THE BOARD -E C -- -- - --DEPUTY CHAIRMAN ems - --- ---- MEMBER MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 1 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A241265 A B EMBLEMS 53122 60-2160-6225 654.9C 654.90 A241266 ALLEN EQUIPMENT CO M70215 61-1945-6940 7,525.00 7.525.0C A241267 ANTHONY . SCOTT A 006141 63-9020-6740-DENT 77.00 79-2180-6143 77.00 040695 01-2180-6210 24.38 01-2180-6370 54.33 232.71 A241268 BECKMAN . DIANE K 006142 63-9020-6740-DENT 96.00 96.00 ;241269 BIG R OF GREELEY 476705 01-1061-6212 122.45 64040 01-10616360-CC 68.49 190 .94 1'241270 BMC WEST 2043120 01-10616360-CC 58.74 2045053 01-1061-6360 1.041 .60 2045439 01-10616360-CC 49.89 2046182 01-1061-6360-CC 121 .35 10271 .58 1241271 BOOK CRAFTERS PREPAY 01-2180-6210 114.50 114.50 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 2 AS OF : 04/07/S5 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A241272 CENTRAL WELD CNTY WATER DISTRICT WATER TAP 22-9020-6920-SHHW 19,750.00 19.750.00 A241273 CENTURY PAPERS 101531 01-1061-6250JANT 85.00 85.00 A241274 CF MOTOR FREIGHTS 514-592864 61-9020-6371 57.45 57.45 A241275 COLO STATESMAN, THE RENEW 95 21-6950-6333 39.00 39.00 A241276 COLOTEX ELECTRIC SUPPLY 370791 01-1061-6236 66.55 374108 01-1061-6236 64.03 374766 01-1061-6236 42.17 172.75 A241277 COLUMBINE PAPER & MAIN 057351 01-1061-6250-JANT 1.278.00 1,278.00 A241278 CONOCO INC GASV0395 21-6430-6390-GAS 80.00 21-6440-6390-GAS 30.00 110.00 A241279 GOREN PRINTING 14495 21-6880-6320 15.00 WAP200P WELD COUNTY WARRANT REGISTER DATE 04/07/95 AS OF : 04/07/95 PAGE 3 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A241279 COREN PRINTING 24453A 01-2910-6220 36.00 51 .00 A241280 COTTONWOOD TRAVEL COMPANY 504040010 60-2160-6370 377.00 377.00 A241281 COUNTRY GENERAL 49603659 01-2111-6220 18.75 18.75 A241282 CRIMSCO, INC 13961 01-1061-6360-J4IL 119.94 119.94 0241283 CUSTOM MILLWORK SPECIALTIES, INC 7474 01-2180-6371 880,56 880.56 1241284 DENVER ZOO 041895 21-6600-6390 140.00 140.00 1241285 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 44987 01-1061-6234-CC 21 .54 45281 01-1061-6234-CC 87.17 45284 01-1061-6234-CC 12.60 45559 011061-6234-CC 79.43 45574 011061-6234-CC 54.45 45814 01-1061-6234-CC 105.83 45842 01-1061-6234-CC 428.57 45860 011061-6234-CC 40.80 830.39 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 4 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUNT A241286 DICTOGRAPH SECURITY SYS 3527 01-1061-6360-CC 45.00 45.00 A241287 DISTRICT 41 ASSESSORS 04050UE5 01-1041-6229 20.00 20.00 A241288 DITTMAN. REBECCA J 006143 63-9020-6740-VISN 97.50 97.50 A241289 EATON METAL PRODUCTS 0075143- IN 61-1945-6940 3. 118.00 32118.00 4241290 EDWARDS. PATRICIA A 2530 79-1041-6147 275.00 275.00 %241291 ELECTRO-MEDIA 06310 01-1061-6390 1,880.00 1,880.00 1241292 EMS/MTI 040495 60-2160-6370 200.00 200.00 241293 ESCH. WILLIAM E 006144 639020-6740-DENT 284.50 006145 53-9020-6740-DENT 60.00 344.50 JAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 5 AS OF : 04/07/95 dARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4241294 F G F HOME IMPROVEMENT AND SUZANNE BLACKSTON 037—PH 25-9081-6398—HRLS 425.00 425.00 A241295 FAULKNER" TERI L 006146 63-9020-6740DENT 79.50 79.50 A241296 FIELD ' MARK P 952109 01-2111-6599—C1VL 3.60 3.60 A241297 FLIETHMAN. KIM A 950403 01-2111-6220 17.07 17.07 A241298 GARCIA. NORMA L MI0395 21-6480-6372 2.00 2 .00 A241299 GEESAMAN, STERLING R 006147 79-2310-6143 578.00 63-9020-6740-0ENT 590.00 1' 168.00 A241300 GENERAL AIR SERVICE E. SUPPLY COMPANY 12895701 61-1945-6940 3.757.29 3'757.29 A241301 GENERAL HEATING E AIR CONDITIONING 09921 01-1061-6233—CC 75.00 75.00 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 6 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241302 GRAYBAR ELECTRIC CO INC 179-561604 67-1192-6360 2,370.69 20370.69 A241303 GREELEY DAILY TRIBUNE (THE) 125550 01-1154-6337 156.52 156.52 A241304 GREELEY ELECTRIC REPAIR SERVICE 47587 01-1061-5233-CC 90.83 47679 01-1061-6233-CC 56.00 146.83 A241305 GREELEY LOCK E. KEY 52771 011061-6360-CC 323.77 52780 01-1061-6360-CC 361 ,61 53284 01-1061-6360-CC 59.00 744.38 A241306 GREELEY WINNELSON CO 140809 01-1061-6236 61 .50 140926 01-1061-6236 134.63 140976 01-1061-6236 27.59 141111 01-1061-6236 205.95 141113 01-1061-6236 18.40 141227 01-1061-6236 37.57 141282 01-1061-6236 56.32 141420 01-1061-6236 32.34 141474 01-1061-6236 10.00 584.30 A241307 HARBERT, CONSTANCE L 040495 79-1011-6143 110.00 110.00 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 7 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241308 HASS, GEORGE H 952058 01-2111-6599-CIVL 16.20 16.20 A241309 HAVENS, JOHN D 951747 01-2111-6599-CIVL 10.00 10.00 A241310 HENRY, JANICE 006148 63-9020-6740-DENT 386.00 386.00 A241311 HERRING, EDWIN J 006149 63-9020-6740-DENT 471 .50 79-2910-6143 112.88 584.38 A241312 HIGH/SCOPE PRESS REG95 21-6600-6335 490.00 490.00 ;241313 HOBBY LOBBY STORES, INC 362993 19-4140-6220-MEM 19.09 19.09 %241314 HOLIDAY INN RUSHMORE 65904944 21-6600-6373 60.00 60.00 1241315 HUGH M. WOODS 0198-126170 01-1061-5360 579.57 126820 01-1061-6360-CC 47.24 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 8 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241315 HUGH M. WOODS 626.81 A241316 HUITT ENGRAVING 8627 01-2110-6225-TRNG 71 .50 71 .50 A241317 JOHN WILEY C SONS , INC 1056650 01-1012-6229 61 .39 61 .39 A241318 JORDAN, L. E 740354 79-2110-6143 10.00 10.00 A241319 KOHN, MARK A 006150 63-9020-6740-VISN 97.00 97.00 A241320 LAKESHORE 2-586333 21-6600-6224-C2 28.08 21-6640-6224-C2 28.08 56. 16 A241321 LEADERSHIP TRAINING ASSOC 040595 01-1041-6370 375.00 01-9020-6380 375.00 750.00 A241322 LONGS DRUGS 25108 21-6600-6320 9.98 25149 21-6600-6320 5. 19 25161 21-6600-6320 11 ,07 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 9 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241322 LONGS DRUGS 26.24 A241323 LUNA, AMY L MI0395 21-6700-6372 12.50 12.50 A241324 MAGNUSON, JAYNE E 4504 79-1123-6147 92.00 5914 79-1123-6147 65.00 157.00 A241325 MARIPOSA PLANTS 33195 01-1061-5390 65.00 65.00 A241326 MARTINEZ, YSIDORA A 006151 63-9020-6740-DENT 20.00 20.00 A241327 MATT, RICHARD LDM040595 01-1012-6350 36.00 36.00 A241328 MCKEE MEDICAL CENTER 040595 01-2180-6350 86.60 86.60 A241329 METRO WEST PUBLISHING INC 040195 01-1015-6331 40. 13 40.13 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 10 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241330 MIKE' S CAMERA 114372 01-2111-6220 72. 15 72. 15 A241331 MONARCH PLUMB SUPPLY CO 00039191 0t-1061-6235 125.04 125.04 A241332 NACA 950404 01-2110-6370-OPS 170.00 170.00 A241333 NATIVIDAD . MONICA 032995 21-6440-6390-CC 19.25 19.25 A241334 NELSON OFFICE SUPPLY 037044 21-6600-6210 14.05 36913 01-2110-6220 5.31 19.36 A241335 NEVE' S UNIFORMS INC 34150 01-2110-6225-TRNG 403.65 34366 01-2110-6225-TRNG 29.90 34367 01-2110-6225-TRNG 89.70 34379 01-2110-6225-TRNG 127.80 34453 01-2110-6225-TRNG 229.35- 35065 01-2110-6225-TRN6 83.90 35066 01-2110-6225-TRNG 403.65 35067 01-2110-6225-TRNG 257.50 359. 45 A241336 NEWCO INC 167686 01-1061-6236 20.97 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 11 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A241336 NEWCO INC 168116 01-1061-6236 29.35 169063 01-1061-6236 77.94 169327 01-1061-6236 61.52 169330 01-1061-6236 29.26 169413 01-1061-6236 35.86 169432 01-1061-6236 51 .80 306.70 A241337 NIGP CODE 01-1153-6210 50.00 50.00 A241338 NORTH WELD COUNTY WATER DISTRICT 31595 01-1061-6340-ROAD 17.55 31695 01-1061-6340-ROAD 17.00 31795 01-1061-6340-ROAD 17.00 32095 01-1061-6340-ROAD 17.55 32395 01-1061-6340-ROAD 17.00 86. 10 A241339 NORTHERN ARMORED SERVICE 234 01-9020-6350 58.65 58.65 A241340 NORTHERN COLO PAPER CO 360296 19-4140-6220N 37.60 37.60 A241341 NORWEST BANK DENVER N. A. 040195 77-5300-6610 804. 16 77-5300-6620 404.23 1.208.39 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 12 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241342 NU HEIGHTS 040595 01-2180-6225 25.00 25.00 A241343 OCHOA, BRIAN 950405DN 86-2312-6212 9.00 950405D5 86-2312-6212 9.00 950405JM 86-2312-6212 9.00 950405PL 86-2312-6212 9.00 36.00 A241344 PEERLESS HANDCUFF COMPANY 5000 01-2110-6225-TRNG 6.75 6.75 A241345 PENNINGTON. ANNE E 040395 79-1192-6143 100.00 100.00 A241346 PERRUCCIO. JANET 950309 01-2111-6220 102.13 102. 13 4241347 PETTY CASH - ACCOUNTING DEPARTMENT 021595 01-2111-6220 9.04 21595 64-1155-6210 5.90 67-1192-6311 14.49 31495 01-2111-6220 12.60 32795 01-1012-6320 12.59 32895 67-1192-6311 14.68 3895 01-2110-6599 1 .45 4495 01-1012-6210 2.88 73.63 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 13 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A241348 PETTY CASH BLDG E GRNOS 0198-402526 01-1061-6360 2.48 024512097300 01-1061-6360 4.99 040695 01-1061-6360 8.99 109-401145 01-10616360 17.07 109134 01-1061-6360 8.05 12374 01-1061-6360 12.23 187402 01-1061-6212 16.91 254 01-1061-6370 18.04 31795 01-1061-6360 .32 752016 01-1061-6370 19.98 752060 01-1061-6370 24.91 7752 01-1061-6360 8.73 993178 01-1061-6370 4.99 147.69 A241349 PINA-BELMAREZ. CORINNA 040695 01-2180-6370 18.50 18.50 A241350 PREFERRED CORRECTIONAL MEDICAL COMPANIES MAR1595 01-2310-6350M9NC 1,621 .96 11621 .96 A241351 PROBERT . CURTIS L 0395MI 01-3400-6370 79.95 79.95 A241352 RICE. JOAN 006152 63-9020-6740-DENT 82.00 82.00 A241353 RICHARDSON, PATRICK A 950403 01-2111-6315-JAIL 21 .03 21 .03 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 14 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241354 RICK' S APPLIANCE PARTS 087291 01-1061-6233-CC 3.62 087850 01-1061-6233-CC 41 .35 088012 01-1061-6233-CC 256.30 301 .27 A241355 RIGGENBACH, DAWN A MI0395 21-6790-6372 187.75 21-6790-6377 3.77 191.52 A241356 ROCKY MTN SUPPLY, INC 144792 01-1061-6233-CC 38.98 145757 01-1061-6233-CC 6.59 45.57 A241357 ROLM RJ77247 67-1192-6360 1,289.13 1,289.13 A241358 SALBERG, GILBERT A 006153 63-9020-6740-DENT 287.00 287.00 A241359 SANCHEZ, MARCOS MI0395 21-6640-6375 6.00 21-6600-6375 82.75 88.75 A241360 SCHAFFER, SCOTT MI0395 21-6340-6372 7.00 21-6440-6372 87.50 94.50 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 15 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241361 SCHNEIDER, CAROL A MI0395 01-3400-6370 280.66 280.66 A241362 SCHOOL DISTRICT RE-3 ADULTMEALS94 21-6640-6222 603.00 CHILDMEAL94 21-6640-6222 856.65 1.459.65 A241363 SCHRAEDER, KENNETH S 006154 63-9020-6740-DENT 30.00 30.00 A241364 SHAMROCK PIPE TOOLS 057409 61-1945-6940 19.446.00 19.446.00 A241365 SHULL. VIRGINIA M10395 21-6480-6372 6.25 6.25 A241366 SID. HARVEY 131122968 01-1061-6233-CC 127.20 131122971 01-1061-6233-CC 83.85 131123097 01-1061-6233-CC 1,888.00 131123098 01-1061-6233-CC 3. 25 2. 102.30 A241367 SIGNATURE HEALTH CARE CORP JOHNSON0395 21-6450-6380 828.00 828.00 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 16 AS OF C 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4241368 SOCIAL ISSUES RES SERIES 285803 52-5580-6322 494.00 287673 52-5580-6322 561 .00 288636 52-5510-6337 650.00 1,705.00 A241369 ST ANDREMS EPISCOPAL CHURCH V22053 24-9044-6397-4715 400.00 V22054 24-9044-6397-4715 400.00 800.00 A241370 STARKS, WILLIAM E 006155 63-9020-6740-V15N 62.50 79-1123-6143 62.50 125.00 A241371 STEARNS* KRISTINE M 006156 63-9020-6740-DENT 57.00 57.00 A241372 STEVENS AUTOMOTIVE INC 68373 01-2118-6220 31 .08 31 .08 A241373 STEWART@ ANDREA G 006157 63-9020-6740DENT 137.00 006158 63-9020-6740-VISN 45.00 182.00 A241374 TARGET STORES 695018 21-6450-6390 29.79 29.79 IAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE . 17 AS OF : 04/07/05 AARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4241375 THIEMAN. STACEY V22053UA 24-90446398-4715 59.00 V22054UA 249044-6398-4715 59.00 118.00 A241376 TOPCON DENVER 31.50 083022 01-1014-6210 31 .50 A241377 TOWN OF JOHNSTOWN 26.00 32995 01-1061-6340-RDAD 26.00 A241378 TOWN OF NUNN 23.50 56 01-1061-6340-ROAD 23.50 A241379 TYREE. STEVE 64.00 32095 19-4140-6350-FP 64.00 A241380 U PUMP-IT 20.00 GASV0395 21-6450-6390 20.00 A241381 UNC 011295 01�90206380 285.00 12-4410-5370-NR 60.00 21-6800-6381 10.00 033195 12-4410-6370-NR 52.50 407.50 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 18 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A241382 UNITOG RENTAL SERVICES 1503510301 01-10616225 5.00 1503510308 01-1061-6225 5.00 1503510315 01-1061-6225 5.00 1503510322 01-1061-6225 5.00 1503510329 01-1061-6225 5.00 3288510301 01-1061-6225 13.80 3288510308 01-1061-6225 13.80 3288510315 01-1061-6225 13.80 3288510322 01-1061-6225 13.80 3288510329 01-1061-6225 13.80 3290510301 01-1061-6225 37.80 3290510308 01-1061-6225 37.80 3290510315 01-1061-6225 37.80 3290510322 01-1061-6225 37.80 3290510329 01-1061-6225 37.80 3292510301 01-1061-6225 36.30 319.30 A241383 UNITOG RENTAL SERVICES 3292510308 01-1061-6225 40.80 3292510315 01-1061-6225 40.80 3292510322 01-1061-6225 42.45 3292510329 01-1061-6225 42.45 166.50 A241384 UNIWEST EQUIPMENT 01 49794 01-1061-6360CC 175.29 01 49796 01-1061-6360-CC 73.22 248.51 A241385 US SPRINT 52034950010010 67-1192-6345-LD 1, 166.17 16166. 17 A241386 US WEST COMMUNICATIONS 5C3513002 67-1192-6345L0CL 48.57 5C3513011 67-1192-6345-LOCL 22.76 IAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 19 AS OF : 04/07/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 9241386 US WEST COMMUNICATIONS 5C3513239 67-1192-6345-LOCL 48.57 5C3513304 67-1192-6345L0CL 48.57 5C3513327 67-1192-6345L0CL 64.76 5C3513407 67-1192-6345-LOCL 24.06 5C3523323 67-1192-6345L0CL 69. 10 -5C3523480 67-1192-6345L0CL 250.14 5C3523742 67-1192-6345L0CL 180.39 5C3523865 67-1192-6345-L0CL 22.76 5C3523966 67-1192-6345L0CL 36.63 5C3523967 67-1192-6345-L0CL 36.63 5C3523968 67-1192-6345-L0CL 36.63 5C3524010 67-1192-6345-L0CL 36.63 5C3524011 67-11926345L0CL 36.63 5C3524012 67-1192-6345-L0CL 36 .63 999.46 A241387 US WEST COMMUNICATIONS 5C3524146 67-1192-6345-L0CL 319.92 5C3524213 67-1192-6345-L0CL 31 .32 5C3524214 67-1192-6345-L0CL 31 .32 5C3524272 67-1192-6345-LOLL 623.97 5C3524302 67-1192-6345-L0CL 219.96 5C3524368 67-1192-6345LOCL 300.00 5C3524369 67~11926345-L0CL 69.10 5C5340960 67-1192-6345-L0 173.45 5C5341974 67-1192-6345-LD 173.45 5C5344168 67-1192-6345-1-0 173.45 5C5354498 67-1192-6345-L0 37.74 67-1192-6345-L0CL 128.92 5C6869435 67-1192-6345L0CL 53.43 5C7372774 67-1192-6345-L0 .39 67-1192-6345LOCL 45.95 2,382.37 A241388 VOGEL. DONALD H 95.00 006160 63-9020-6740-VISN 95.00 A241389 WAL-MART DISCOUNT CITIES 7.50 7830790 19-4170-6220-W dAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 20 AS OF : 04/07/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4241389 WAL—MART DISCOUNT CITIES 7.50 4241390 WEIMER, JACQUELINE 006161 63-9020-6740—DENT 11 .00 11 .00 A241391 WELD COUNTY DISTRICT COURT 0321950 01-1123-6599 24.00 24.00 A241392 WELD COUNTY REVOLVING FUND 8744 01-1014-6599—PEC 10.00 8758 25-9071-6599 100.00 8767 61-9020-6360 27.50 8770 19-4140-6599 5.00 8771 61-9020-6360 3.50 8772 01-2310-6212 152.00 8773 01-2111-6220 179.40 8775 01-1014-6599—PEC 50.00 8777 21-6430-6390 80.00 8778 21-6430-6390 88.00 695.40 A241393 WELD COUNTY TREASURER 040595 01-9020-6795 20.59 20.59 A241394 WERNER, JENNIFER A 11529 79-6600-6147 215.00 215.00 A241395 WIGGINS TELEPHONE ASSO 506563458 67-1192-6345—L0 5.34 67-1192-6345—LOCL 29.22 IAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 21 AS OF : 04/07/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i241395 WIGGINS TELEPHONE ASSO 34.56 ;241396 WINDSOR BEACON 025513 01-1014-6331 17.55 033095 01-1015-6331 217.08 25033 01-1152-6330 212.63 447.26 A241397 WORD SYSTEMS OF COLO 25170 01-2111-6220 310.00 310.00 A241398 WORDEN. DAVID 098529 79-1154-6143 10.00 10.00 A241399 XEROX CORPORATION 045920728 21-69506363 445.03 445.03 FINAL TOTAL : 95.793.60 IAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 22 AS OF : 04/07/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 , AND DATED 04/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 95,793.60 • DATED THIS 10th D V 0 __ APRIL 19 _95_• — ..414 :1— DIRE T F ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 10th DAY OF APRIL 1995 • J' /� S. `XP RE MY COMMISSION EXPIRES:_ ,11, (.�'Drl^ca • _—� NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND — TOTALING $ 95 ,793.60 DATED TH S 10th DAY OF APRIL -- 19 95 • WELD COUNTY CLERK /� TO �THE BOARD --�V��\--LJ-/LLLK .� -- DEPUTY CHAIRMAN A; MEMBER MEMBER MEMBER MEMBER 4AP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 1 AS OF : 04/07/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT i863924 FAMILY SUPPORT REGISTRY 12-0001-2045 200.00 200.00 FINAL TOTAL : 200.00 WAP200P WELD COUNTY DATE : 04/07/95 WARRANT REGISTER PAGE : 2 AS OF : 04/07/95 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 04/07/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S 200.00 • DATED THIS lOt A `--_APRIL 19 95 DIREC OF INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS -loth DAY OF ARPIL 19 95 MY COMMISSION EXPIRES:___ MY COMMIUIWLE 2WES- • 74NDARY 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 THE SOCIAL SERVICES FUND — TOTALING $ 200.00 DATED THISir_10th_ AY O APRIL 19 95 pnwe 6.4 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN 7474 MEMBER -- - - ---- MEMBER MEMBER tEMBER Hello