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Home My WebLink About951200.tiff • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACIED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JUNE 7, 1995 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE S SET OPPOSITE THEIR NAMES, WITH THE TOTAL ?_MOUNT VENDORS _:v THE AMOUNTS SET 0__C- TL 784.10 ,. / L AND ADM'-NSTRATION SERVICES Z i i • �:. 'SrvORN TO BEFORE ME THIS 7th DAY OF Ju NF " 9 a5 Nt NY 0OMMISSlON EXPlhrS JNWi,,L .lUva H1 ECe= S ' ON .FIRES : . NOTARY PUBL wE _E BOARD OF COUNTY COYM"SS_ONERS OF WELD COUNTY, COLORADO HEREBY APPROVE TE7 CLA-MS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED TRAWN UPON __E PAYROLL FUND - TOTALING S 784.10 . DP_ D : th DAY OF JUNE 19 95 11 ;l1// j , WELD CO'J C y; ' dT r.E BOARD , KC) \41 / #- N, ifiCt . CITRM.L.N AMEMBE ' M.. BLR 951200 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE AMOUNT 018438 BANK ONE GREELEY, NA 784.10 WAP2OOP WELD COUNTY DATE : 06/05/95 WARRANT REGISTER PAGE : 1 AS OF : 06/05/95 WARRANT PAYE- INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A244900 ACTION PAGE 3311925 01-1061-6345 147.50 147.50 A244901 CENTRAL WELD CNTY WATER DISTRICT 58 01-1061-6340-ROAD 16.50 744 01-1061-6340ROAD 44 .55 61 .05 A244902 GREELEY GAS CO 1029 01-1061-6340-ROAD 54.06 28057 01-1061-6340-ROAD 198.63 33950 01-1351-6340-ROAD 246.50 5507 01-1061-6340-ROAD 164 .38 667.57 A244903 JEFFERSON COUNTY LOM060295 01-1012-6350 8.50 4.50 A244904 K N ENERGY, INC 134 01-1061-6340-ROAD 92 . 74 92 .74 A244905 KIRKMEYER , BARBARA J ME0595 01-1011-6377-03 18. 10 MI0595 01-1011-6375-D3 367. 75 385. 45 A244905 PUBLIC SERVICE CO OF COLO 15396 01-10616341-CNA1 3. 04 16853 01-1051-6340-ROAD 7.01 4018 01-1061-6340-ROAD 6.67 16. 72 WAP20'.7P WELD COUNTY DATE : 06/05/95 WARRANT REGISTER PAGE : 2 AS OF : 06/05/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A244907 STEVENS. JUDY A AND POMERO. REGAN R ROW6439A 11-3190-6397-6439 1.690.00 1.690 .00 A244908 TOWN OF JOHNSTOWN 6195 01-1061-6340-ROAD 26.00 26.00 A244909 TOWN OF NUNN 68 01-L061-6340-ROAD 23.50 23.50 A244910 UNITED POWER. INC . 15952 01-1061-6340-ROAD 9.09 37748 01-1061-6341-HSH 72.25 81 . 34 4244411 WELD COUNTY REVOLVING FUND 8900 01-9020-6380 825.00 325.00 A244412 WILLIAM M. MERCER INC . 211010298 80-9020-6350-PACT 1.546.00 211010358 80-9020-6350RACT 1.400. 00 2,946.00 FINAL TOTAL : 6,971 .77 WAP201P WELD COUNTY DATE : 0E5/05/95 WARRANT REGISTER PAGE : 3 AS OF : 06/05/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE" BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 • AND DATED 06/05/95, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT $ 6,971 .77 • DATED THIS __ 7th '1 D . • OF JU 19 --95 • OI r41" CE AND ADMINISTRATION SERVICES h i t SUB •i 1 SWORN TO BEFORE ME THIS 7th DAY OF JUNE 19 95 • cP ' ' 1 O >. MY COMt SSiQN Eiiiii $ )Aid. 1 1aLo MY' CVMM arROW I R E S: 0 ,, /J NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMI SST ONERS OF WELD COUNTY, COLORADO, HEREBY (A>'PROV=) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND — TOTALING $ 6,971 .77 DATE THIS 7th— DAY OF JUNE 19 95 • W LH h:)••" ' LARK TO THE BOARD :x'r ---- DEPUTY CHAIRMAN 2 MEMBER MEMBER / MEMBER MEMBER WWP35IP SOCIAL SERVICES WARRANT REGISTER 05 05 95 PAGE 1 STATE COIN PAYROLL 18:20:46 DATE OF MAILING WARRANTS 06/05/95 WAR47ANT I ,D , PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBS1 AMOUNT ******** ************************************************************************** 000897651 6207452792 BROWN, ANITA L 12443367105UP $136.00 000647552 6207309292 HUTCHINS, HEIDI M 12443367105UP $264.00 0004)7053 6207050992 IBARRA, JOSE 12443367105UP $744.00 000697654 6207392092 LLAMAS, MARIA L 1244336710SUP $157.00 000897655 6207462292 ROMO , DIANA 0 1244336710SUP $730.00 300897* 56 6206446892 TRCW8RIDGE, DOPOTHEE 12443367105UP $255.03 0003976 57 4206269842 WILLIS, MIKAELLE 12443367105UP $777.00 000847658 6207465102 HERGENPETER, FLORENCE 12444067324ET $284.00 000H97559 6201579802 MARTINEZ, JULIA 1244406732RET $56.00 000697660 620/762202 SALAZAR. CLAUDIA 1244406732RET $222.00 000897-661 6202020902 TRUJILLO, ANDREA 1244406732RET $330.30 000897562 6205143592 AGUIR.RE, DOLORES 1244336732RET $512 .00 000897463 6203408492 ALEJANDRO, IRENE 12443367324E7 $192.00 003897464 62072793)2 BONILLA, DELORES 1244336732(4E7 $362.00 0008/7064 6205420792 8RAUHER. LOIS L 12443367329E7 $280,00 000897665 6207112642 CASE, SHANNON 1244336732RET $379.00 0006)7557 6204750792 COLLINS, LORI A 1244336732RET $57.00 000647566 6207272542 CRABS, PENNY L 1244336732RET $356.00 00G897664 0204182392 DIAZ , MERLINDA 1244336732RET $76.00 3008 /7670 6206197792 GALLEGOS, TAMMY 1244336732RE1 $267.00 00.) 497671 6206011042 GONZALES, PATRICIA L 12443347324E1- $414.00 000897572 6204650192 GONZALEZ, JANE A 1244336732RET $97.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 06 05 95 PAGE 2 STATE COIN PAYROLL 18:20: 40 DATE OF MAILING WARRANTS 06/05/95 WARRANT I .O . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBEr) AMOUNT ************************** *******************************************************# 000847673 6206293492 HINSHAW, STACEY L 1244336732RET $361 ,00 000897674 6206321992 JARAMILLO, MARIA G 1244336732PET $356,00 000897575 6205392892 KLINGER, STACEY 1244336732RET $356,00 000897676 6204983792 LOPEZ, DENISE A 1244336732PET $432,04 000897677 6204575792 MALDONADO, KATHLEEN 1244336732RET $606,00 000897678 6203956992 MARSHALL, VELTA 1244336732RET $356,00 000897679 6203155292 MARTINEZ, JENNIE 12443367329E7 $280,00 000897080 6206077492 MICHAELS, SHAYLA M 1244336732RET $356.00 000117681 6207074492 MOSQUEDA, JOSEPHINE 1244336732RET $512.00 000897682 6206007342 NAPIER, JUDITH 1244336732RET $280.00 000897583 6204939042 OVALLE , MARIA A 12443367329ET $356,00 000897084 6206394602 RODRIGUEZ, MARIA 1244336732RET $96,00 000897585 6206872092 WEELBORG, MICHAEL 1244336732RE1 $180,00 00089768ri 6202400202 FRYZEK , KAREN 1244346732RET $222.00 000897687 6207425602 HERNANDEZGARCIA, MANU 1244346732RET $112,00 000897088 6207447201 LOPEZ, THOMAS 1244346732RET $99.00 300897689 6203149101 MEYER, RAYMOND H 1244346732RET $406,00 NUMBER OF WARRANTS = 39 TOTAL = $12,315.00 WPa51P SOCIAL SERVICES WARRANT REGISTER 06 05 05 AGE 3 STATE COIN PAYROLL 18:20:45 ATE OF MAILING WARRANTS 06/05/95 WARRANT I .D . PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBEr1 AMOUNT ***************************************************** ****************** ** ******** NUMBER Of WARRANTS = 39 TOTAL = $12, 315.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 06 05 95 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 12,315 .00 • DATED THIS "'7th_ ''DA F _/_ J 1----- 19 _ 95 • cid „3r)LR�� y F)' F ANCE AND ADMINISTRATION SERVICES e 95 � JUNE 1 . SUB ,�, rhy '. c�`:iy0 SWORN TO BEFORE_ ME THIS 7th DAY OF (P a7 NY COMMISSIOR EXPOS MN, 1, MI we>. C4,9 EXPIRES: • ,a. : . a ' Sto k_ itki i V-1A-.c NOTARY PUBLIC W=• THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY , COLORADO, HEREBY ( APPR^VT, ) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE SOCIAL SERVICES FUND - TOTALING $ 12,315 .00 DATE THIS 7th DAY OF JUNE 19 95 WE U• , ,'e,o. • K ,TO THE BOARD 1� �'-- CHAIRMAN Pr'j///1 DEPUTY , . ,,,,,,, �7 ,,, :// : ' ./ Ameia_ iEz __ __--- M MEMBER MEMBER -� -` MEMBER MEMBER JAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 1 AS OF : 06/06/95 4ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT ;244913 ABBOTT LABORATORIES 3-950210-2331 19-4140-6221-FPP 82.00 3-950307-1535 19-4140-6221FP 1 , 450.00 11532.00 4244914 AIKEN . ROBERT AND KERRY R1586636 52-5540-6229 300.00 300.00 A244915 ALBERTSON 488704 19-4140-6379-MAT 12.27 488724 19-4140-6379-MAT 10.85 488744 19-4140-6379MA1 6. 13 537562 194140-6379-MAT 9.75 537585 19-41406379MAT 4.64 43.64 A244916 AMFRICAN RED CROSS 1087 19-4130-6322-8IV 44.50 44.50 A244917 APPLERIDGE APARTMENTS 953183 01-2111-6599C1VL 10. 00 10.00 A244918 DANGF_RT . LESLI L 060295 19-41306370-G8E 79.00 79.00 A244919 BANNER MFG CO 002033 19-4170-6220HHW 195.50 L95.50 AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 2 AS OF : 06/06/95 I ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NU'.I9ER NUMBER FD DEPT OBJ PROJ AMOUNT 1244920 BANTAM DOUBLEDAY DELACORTE LIBRARY SERVICE 032795 52-5580-6322 15.94 15.94 %244921 BETANCOURT. MARIA I 060595 79-4410-6147 378.00 378.00 4244922 BE_TZ. STEPHANIE M 006408 63-9020-b740-DENT 62,00 62.00 A244923 BIG R OF GREELEY 488615 01-1061-6360-CC 29,86 493611 01-1061-6225-JAN7 21 .99 51 .85 A244924 BLACKJACK PIZZA 060195 19-41406379-IMM 51 .00 51 .00 A244925 BMC WEST 2050701 01-1061-6360-CC 11190.40 1. 190.40 A244925 BONDED COLLECTION SERVICE 953147 01-2111-6599C1VL 2.10 2. 10 A244927 BOSHINSKI , JILL E 006409 63-9020-6740-0ENT 76.00 060695 79-1041-6147 496.00 IAP2O{1P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 3 AS OF : 06/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4244 )27 BOSHINSKI . JILL E 572.00 4244928 BOWERS. DONALD C 006410 63-9020-6740-DENT 295.00 295.00 A244929 ORATION'S . INC C68619 21-6950-6220 165. 33 C68666 01-3182-6212 181.75 C68675 21-6390-6220 45.34 C68676 01-3400-6210 45,92 C68677 01-1152-6210 7.92 C68678 19-4170-6210-E 26.90 19-4170-6210-5 14.27 C68757 01-1123-6210 4.86 C69056 64-1155-6210 49.02 C69060 01-1123-6210 15. 12 C69073 64-1155-6210 9.01 C69100 01-1041-6210 26.66 C69128 19-4110-6210 3.45 C69177 19-4140-6220-N 551 .50 C69181 C1-1041-6210 11 .11 C69183 01-3400-6210 13.92 C69449 01-1125-6210 30.86 1 .202.94 A244930 3RATTONIS . INC C69480 64-1155-6210 4. 77 OORB0775 01-1123-6360 227. 72 68680 19-41306210-ASST 75.97 68756 19-4110-6210 28.18 69188 19-4110-6210 12.00 69326 19-4140-6220-4MM 69.90 69347 19-4110-6210 5.55 424.09 A244931 BPI XI US . JOANNE P 006411 63-9020-6740-DENT 35.3.50 AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 4 AS OF : 06/06/95 !ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT • 1244931 BRIXIUS . JOANNE ° 353.50 4244932 aROTHERTON OFFICE PRODUCTS 54151 01-3400-6210 23.68 23.68 4244933 CAPLSON TRAVEL NETWORK 250213 52-5580-6370 636.00 636.00 A244934 CARLSON, LINDA S 060295 19-4140-6335P0R 10.00 19-4140-6370-MAT 9.25 19-4140-6370RUR 81 .54 19-4140-6370-WAP 37.50 138.29 A244435 CHESTNUT SQUARE APARTMENT W55826 24-9034-6397-4715 160.00 160 .00 A244936 CHEYENNE OMS 953163 01-2111-6599CIVL 10.00 10.00 A244937 CITY OF DACONO 1077280 01-1061-6340R0A0 40.00 40.00 4244938 COLO DOOR CONTROL 11578 01-1061-6360-CC 45.00 45.00 AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 5 AS OF : 06/06/95 ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1244939 CONSOLIDATED COLLECTION 953219 01-2111-6599-C1VL 10.00 10.00 ;244440 COOPER. HENRY V53283 24-904463974715 73.00 V53284 24-9044-63974715 73.00 V53285 24-9044-6397-4715 73.00 V53286 24-9044-6397-4715 73.00 292.00 A244941 C ORDOVA . JOSE E 006412 63-9020-6740-VISN 44.00 79-4411-6143 44.00 006413 63-9020-67400ENT 72.00 060195 79-4411-6143 16.00 176.00 A244942 CULLEN. JOHN M.D. /FAMILY PRACTICE 060195 11-3190-6399 50.00 50.00 A244943 CUNLIFFE, JR. . CHAS A 006414 63-9020-6740VISN 120.00 120.00 A244944 DEEP ROCK NORTH MAY95 01-1021-6210 20.70 20.70 A244945 DEMCO SUPPLY INC 270872 52-5510-6220 7. 73 52-5510-6220SRP 46.56 52-5560-6220 9.B1 iAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 6 AS OF : 06/06/95 !ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1244945 DEMCO SUPPLY INC 64, 10 1244946 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 46952 01-1061-6234-CC 11 .40 11 .40 4244447 DICTOGRAPH SECURITY SYS 051595 19-4140-6940-1A2 855.00 855,00 A244944 DOMINGUEZ , DEBORAH A 060295 194140-6370 IMM 26,75 26.75 A244949 EASTIN, SHAM L 006415 6390206740-DEN1 45.00 45,00 A244950 ELKHART COUNTY 48.00 0K8053095 01-1012-6350 48.00 A244951 ELTON, SUSAN I 405.v0 020695 79-1154-6143 405.90 A244952 FALCONBURG, LEE J 7i .00 006416 63-90206740-DENT 71 .00 IAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 7 AS OF : 06/06/95 i ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBEP NUMBER FD DEPT OBJ PROJ AMOUNT 4244953 FAT ALBERTS 060595 21-6600-6390 50.00 50.00 4244954 FOOSE . CRISTI S 0605M1 01-1041-6370 47.00 47.00 A244955 FRITZLER. KENDRA 006417 63-9020-6740DENT 217.00 217.00 A244956 GALINDO. LET/CIA WASH95ML 21-6620-6377 112 .29 112.29 A244457 GARCIA. ANDRES 2180 66-9020-6740WC 167.20 167.20 A244958 GREELEY ELECTRIC REPAIR SERVICE 109.34 48355 011061-6233-CC 109.34 A244959 HALF JOANN 006418 63-9020-6740-DENT 100.50 79-1021-6143 100 .50 201 . 30 A24.4960 HIGGINS , JENNIFER A 50.00 102519 79-4140-6143 50.00 IAP2OOP WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 8 AS OF : 06/06/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT %244961 HOIME. KELLY 060295 19-4130-6370-HIV 18.00 19-4130-6370-M0D 30.00 48.00 A244962 HUGH M. WOODS 133734 01-1061-6360-CC 20.88 134212 01-1061-6360-CC 182.10 202.98 A24496 3 I A40 0606REG 01-1041-6370 395.00 395.00 A244964 INTERSTATE SALES AND SERVICE 156.25 00478 11-3141-6229 156.25 A244465 JAGELER . MARVIN 70 .00 009165 11-3180-6227 70.00 4244966 JOHNSTON. THOMAS R 79.18 950602 01-2111-5315INCS 79.18 A244967 JORDAN, L. E 427.Ofl 006419 63-9020-6740-DENT 79-2110-6143 410.00 837.00 A244968 KEEVER. GARY W. 288.00 W 23856 24-9034-6397-4715 IAP209P WELD COUNTY DATE : 06/O6/95 WARRANT REGISTER PAGE : 9 AS OF : 06/06/95 J ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ ----AMOUNT 288.00 A244968 KEEVER, GARY W. _ 4244964 KING SOOPERS 234.98 600834 19-4140-6212COL 611283 216500 6222-1G1 20.90 611284 2166006222-8M2 46.07 611285 21-6600-6222-MAI 7.00 611286 21-6600-6222-8M2 21 .21 611305 21-6600-6222-H1 88.10 611316 21-6500-6224INV 15.78 21-66406224-INV 15.78 611446 21-6600-6222F1 37.52 487.34 A244970 KINKO'S 25.50 0170T5012445 19-4170-6320L 25.50 A244971 LEWAN & ASSOCIATES 104.92 307564 21-6950-6220 104.92 4244972 LIEDTKE , KELLY J 80.80 060295 194170-6370E 19-4170-6370-2 54.75 19-4170-6370-5 8.75 144. 30 A244973 LOPEZ , LEONARD V11586 24-9044-6397-4715 230.00 2.30.00 A244974 LORIS E ASSOCIATES, INC.1573 I1-3190-5397-1825 135.00 IAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 10 AS OF : 06/06/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUM 3CR NUMBER FD DEPT OBJ PROJ AMOUNT %244974 LORIS E ASSOCIATES, INC. 135.00 4244975 MACMILLAN PUBLISH CO INC 032144 52-5580-6322 32.14 32.14 4244476 MATTLEY, GRACE 060295 19-4140-6370-00P 6.50 19-4140-6370-FP 6.50 13.00 A244977 MEEK, NANCY C 006420 63-9020-6740-DENT 43.00 43.00 A244978 MILLER, LONNIE D 102840-102841 79-3132-6143 20.00 20.00 A244979 MONARCH PLUMB SUPPLY CO 00039848 01-1061-6235 107.72 00039851 01-1061-6235 162.81 270.53 A244490 MONTGOMERY ELEVATOR CO 81289 01-1061-6389 91 .67 91 .67 A244981 MOORE BUSINESS FORMS 32398085 64-1155-6250-5C1I 4,260.00 4,260.00 d AP201P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 11 AS OF : 06/06/95 dARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT N244982 MUNCASTER-NEY , PAMELA 060295 19-4140-6370 CHP 5.75 19-41-40-6370-HCP 2.50 19-4140-63701MM 6.75 950602 19-4140-6370-CHP 5.75 19-41406370-1MM 22.50 43.25 A244983 NORTH WELD COUNTY WATER DISTRICT 51595 01-1061-6340-ROAD 17.00 51695 01-1061-6340-ROAD 17.60 51795 01-1061-6340-ROAD 17.00 51895 01-1061-6340-ROAD 17.00 51995 01-1061-6340-ROAD 17.00 85.60 A244934 NORTHERN ARMORED SERVICE 586 01-9020-6310 319.00 587 01-9020-6350 56. 10 602 01-9020-6310 240.40 615.50 A244985 NORTHERN COLO PAPER CO 367517-01 01-1061-6250-JANT 438.96 367517-02 011061-'6250JANT 921 .18 369520 01-1061-6250-JANT 57.78 370362 01-1061-6250-JANT 15. 10 1.433,02 A244486 NORTHERN FEED E BEAN CO 952858 01-2111-6599-CIVL 10.00 10.00 A2449d7 NORWEST BANK DENVER N. A. 6195 77-5300-6610 815. 17 77-5300-6620 393.22 1AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 12 AS OF : 06/06/95 JARPANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4244987 NORWEST BANK DENVER N. A. 1.208.39 4244968 O'NEILL . CONNIE S 060295 19-4170-6370P 53.34 19-4170-6370W 35.50 88.84 A244939 PCI EDUCATION PUBLISHING 9568 19-4130-6322HIV 79.95 79.95 4244)40 PENNINGTON, ANNE E 060295 79-1192-6143 100.00 100.00 A244991 PETTY CASH BLDG & GRNDS 052695 011061-6360 3.00 053095 01-1061-6370 9.98 053195 01-1061-6370 9.98 060195 01-1061-6370 9.98 060595 01-1061-6370 43.55 11870 01-1061-6360 5.44 119631 01-1061-6360 6. 12 23504 01-1061-6360 1 .68 23537 01-10616360 1 .22 24566 01-1061-6360 1 .06 24811 01-1061-6360 5.31 24815 -01-1061-6360 2.38 84353 01-1061-6360 2.34 103.04 A244992 PETTY CASH-AMBULANCE 060595 60-2160-6310 12.00 60-2160-6360 37.26 950605 60-2160-6360 12. 73 61 .99 IAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 13 AS OF : 06/06/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i244993 PEULER, LARRY W 009167 11-3180-6227 70 .00 70.00 4744994 PICKLE. JOHN S 006421 63-9020-6740-DENT 62.70 62.70 A744945 PIN MAN ( THE) 50087-93 21-6600-6220 295.00 295.00 A24.49)6 PRICE , WILEY C 953257 01-2111-6599-C1VL 6.50 6.50 A244997 PRO GLASS 033454 01-1061-6360 134. 20 134.20 A244998 PROBERT , CURTIS L MI0595 01-3400-6229-4H 7.00 01-3400-6370 159.62 166.62 A244999 PROFESSIONAL PEST MANAGEMENT 5007 01-1061-6390 20.00 51495 01-1061-6390 37.00 8109 01-1061-6390 25.00 8500 01-1061-6390 55.00 8614 01-1061-6390 29.00 8615 01-1061-6390 37. 00 8635 01-1061-6390 37.00 239.00 iAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 14 AS OF : 06/06/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 1245000 QUILL CORPORATION 4617375 21-6950-6220 177.98 177.98 4245001 REIBERr LAURA 060695 01-2320-6358 336 .00 336.00 4245002 RICO• SHEILA R 006407 63-9020-67400ENT 84. 50 84.50 A245003 RMCA. INC 000122 52-5580-6345 14.99 14.99 A245004 ROLM RA21268 67-1192-6212 10207.00 1,207.00 A245005 ROTHMAN, LYNETTE M 006422 63-9020-6740DENT 17.58 17.58 A245006 RUGBY MANAGED HEALTH CARE 0713714 19-4140-6221FP 392 .70 392.70 A245007 SCHOOL DISTRICT W6 NOINV 216600-6363506 70.00 028325 00 21-6600-6363-506 155.00 135023 00 21-6600-6363-506 155. 36 1 AP2OOP WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 15 AS OF : 06/06/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i245007 SCHOOL DISTRICT #6 380 . 36 245003 SCOTT , DOREEN J 060295 19-4170-6370W 72. 18 72. 18 A245009 SIMON & SCHUSTER 136333 52-5580-6322 148.77 136943 52-5580-6322 207 .27 136944 52-5580-6322 207.27 170322 52-5580-6322 89.01 170323 52-5580-6322 89.01 174805 52-5580-6322 90.55 174806 52-5580-6322 90.55 922.43 4245010 SKS GENERAL CONTRACTING, INC FINAL 11-3190-6397-2374 13,295. 10 13,295. 10 A245011 SLIMS ' SANITATION SERVICE 17262 01-1061-6360CC 300.00 300.00 A245012 SMITH, PAMELA N 060295 19-4170-6370-5 196.75 19-4170-6370-4 35.00 231 .75 A245013 SPECKMAN, WALTER J 052695 79-6950-6143 36.49 36.49 IAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 16 AS OF : 06/06/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1245014 SPRAGUE , OREN W G JOANNE V31836 24-9044-63974715 318,00 318.00 %245015 SPRINGHOUSE COPORAT ION 00043455 19-4140-6350MFP 150.00 150.00 A245016 SUPER K-MART N141148 21-6530-6220 27.97 27.97 A245017 TODDY 'S 113762 19-4170-6379-P 30.20 30.20 A245018 TOWN OF FREDERICK 2546 01-1061-6341-H5F1 58.58 5526600 01-1061-6342-H5F1 33.63 01-1061-6342-HSF2 33.63 01-1061-6342-LI3F 33.64 8766 01-1061-6341- 15F2 75.50 234.98 A245019 TOWN OF LASALLE 8700 01-1061-6340-ROAD 40.05 40.05 A245020 TURNER, JOSEPH W 952909 OL-2111-b599-C IVL 10.00 10.00 AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 17 AS OF : 06/06/95 IARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 4245021 UNION COLONY BANK 16195 77-5300-6610 2; 364.50 77-5300-6620 1.235.50 3.600.00 4246022 UNITOG RENTAL SERVICES 1503510503 01-1061-6225 5.00 1503510510 01-1061-6225 5.00 1503510517 01-1061-6225 5.00 1503510524 01-1061-6225 5.00 1503510531 01-1061-6225 5.00 3288510503 01-1061-6225 13.80 3288510510 01-1061-6225 13.80 3288510517 01-1061-6225 13.80 3288510524 01-1061-6225 13.80 3288510531 01-1061-6225 13.80 3290510503 01-1061-6225 34.65 3290510510 01-1061-6225 37.80 3290510517 01-1061-6225 37.80 3290510524 01-1061-6225 37.80 3290510531 01-1061-6225 37.80 3292510503 01-1061-6225 42.45 322.30 A245023 UNITOG RENTAL SERVICES 3292510510 01-1061-6225 42.45 3292510517 01-1061-6225 42.45 3292510524 01-1061-6225 40. 80 3292510531 01-1061-6225 43.80 169.50 A245024 UNIVERSITY OF NORTHERN CO 61950 52-5580-6370 159.00 159.00 A245025 VASQUEZI DELIA MI0495 21-6600-6320 6.-90 21-6600-6375 67.75 AP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 18 AS OF : 06/06/95 IARQANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 1245025 VASQUEZ ♦ DELIA 74.65 N245026 W W GRAINGER INC 897430 01-1061-6360-CC 33.75 33.75 4245027 WAGNER EQUIPMENT COMPANY 82247601 61-1945-6940 212,043.00 2121043.00 A245023 WEBSTER, WILLIAM H 740954740934 79-1011-6143 20.00 20,00 A245329 WEISER, JERRY W40996 24-90346397-4715 240.00 240.00 A245030 WELD COUNTY REVOLVING FUND HA-0605-01 25-9081-6398-HRLS 5.00 8885 01-1014-6214 144.95 8890 60-2160-6229 103.97 253.92 A245031 WINDSOR BEACON 026422 01-1153-6337 1 .44 026550 01-1152-5330 236.25 026716 01-1153-6337 2.44 026718 01-1153-6337 .88 052595 01-1015-6331 158.64 399.65 AP200P WELD COUNTY DATE : 05/06/95 WARRANT REGISTER PAGE : 19 AS OF : 06/06/95 (ARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT i245032 WINOGRADS STEEL E SUPPLY 075464 01-1061-6360-CC 29.19 29.19 FINAL TOTAL : 259,368.74 •IAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 20 AS OF : 06/06/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 19 • AND DATED 06/06/95. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $___24gr3 .8...7 , • OATED THIS _�• AY F 19 _�.S_• DjR ECT - 7 FINANCE AND ADMINISTRATION SERVICES SIla35C" ' . ' rt . =SWORN TO BEFORE ME THIS __Ida_ DAY OF ,L[ji 19_-��_• mn MI COMpAfSSION EXPIRES JAN, 1, 1ST MY'' C,4; r e,, XPIRES : • nc_ 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 LENERAT. ___ FUND - TOTAL ING DATE THIS >ah DAY OF —_ .TUNE -_ 19__9_5_-• tea, t Yi.��;... y ✓ ,,,��""" ERK TO THE BOARD Tom- 1 iftii _. j..DEPUTY CHAIRMAN .<. / &////, 12 A_ n_ t —_ MEMBER MEMB R _Ceg' 24- AtLat___ -�-- -_ _ MEMBER MEMBER WAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 1 AS OF : 06/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864402 A WOMAN•S PLACE, INC 12-4431-6710-SHEL 223.38 223.38 5864403 DALE PROFESSIONAL PHARMAC 124431-6712-GADG 16.72 16.72 S864404 FORNEY; W MARK/WELD DENTA 12-4431-6351-GADN 1,459.00 1 .459.00 S864405 GREELEY TRANSITIONAL HOUS 12-4431-6710SHEL 2,271 .03 2'271 .03 5864406 IMPREST FUND 12-4431-6710GAKI 58.68 58.68 S864407 K MART PHARMACY 12-4431-6712-GADG 34 . 19 34.19 5864408 KING SOOPERS PHARMACY 12-4431-6712GADG 9,23 9.23 5864409 NORTHERN COLO CREMATORY I 12-4431-6396-8UR 980.00 980.00 WAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 2 AS OF : 06/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5864410 =?ICE MORTUARY E CREMATORY 12-4431-6396-BUR 751.04 751 .04 5864411 CITY OF GREELEY 12-4425-6716-E0UC 54.50 12-4425-6716-CWEP 38.00 92.50 S864412 COUNTY SEAT 12-4425-6716-EMPL 124.48 124 .48 5864413 FT LUPTON EYECARE CENTER 12-4425-6392 93.90 93.90 5864414 PERRY'S AUTO REPAIR 12-4425-6716-EDUC 114.00 12-4425-6716-EDUC 102 .70 12-4425-6716-CWEP 295.92 512.62 5864415 VISION CLINIC 12-4425-6392 94.80 94.80 5864416 FAMILY SUPPORT REGISTRY 12-0001-2045 8.00 8.00 5864417 FAMILY SUPPORT REGISTRY 12-0001-2045 562.25 MAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 3 AS OF : 06/06/95 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S864417 FAMILY SUPPORT REGISTRY 562.25 FINAL TOTAL : 7,291 .82 AAP200P WELD COUNTY DATE : 06/06/95 WARRANT REGISTER PAGE : 4 AS OF : 06/06/95 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECUR£S HAVE BEEN COMPLET ED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 . AND DATED 06/06/95p AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOS ITTLE THEIR NAMES, WITH THE TOTAL AMOUNT $ 7..29182 -_-_. DATED THIS _ th IDA UNE _ 19 95 _. I t.CT D DI OF•.F AN AND ADMINISTRATION SERVICES SUBS , „ I SWORN TO BEFORE ME THIS 7th - DAY OF JUNE 19_ 95__. r in •„ #M ,#,,a . o ; MI COMMISSION EXP1.MES iAN, L l9Z MY tM i �YP IRES =------------�__--------- • �� c C 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 $__ 70122 - DATE. THIS .7th__ DAY OF JUNE 19 95 . gra AEI- aK TO THE BOARD i ca....):-Airata, i_/*� / DEPUTY CHAIRMAN ---- y-.2. '//��L 14- '- - 2 MEMB R MEMBER 7 / '2 _ = ------- -- •`el -a—a----_'at _ - MEMBER MEMBER Hello