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Home My WebLink About20042552 WELD COUNTY WARRANT REGISTER AS OF: August 25, 2004 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 seven pages, and dated August 24,2004;and that payments should be to the respective vendors listed in the amount set opposite their names,with the to tticiut; $284,121.11. Dated this 25th day of August, 2 04. �N�� O..•! `••.<, E SHARON Direct inance and Administration % KAHL 3 r, in%., : Q BO SUBSCRIBED AND SWORN T zwitr,pit th day of August, 2004. My Commission Expires May 15,2006 —Iy Commission Expires: Ci4z /c-i_jc, Notary Public We, the Board 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, totaling $284,121.11. Dated this 25th day of August, 2004. BOARD OF COUNTY COMMISSIONERS W D COUNTY, COLORADO Robert D. Masden, Chair ism jerk to the Board 1� William H. rke, Pro-Terneputy Clerk to he Board ,L(,G,., eile David . Long Glenn Vaad Check : Printed By: Donna Bechler Weld County Government Date:-08 24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:09:57 Report Greeley, CO 80631 Page: 1 082404ap * Checks Printed 08-24-2004 2 15:54:24 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 08/24/04 2007106 AGLAND, INC 2377.82 2 WELD BP01:-: 08/24/04 2007107 CINTAS:CORPORATION : 125.67 3 WELD BP01 08/24/04 2007108 COLE 8 CROSIER, P.C. 155.00 4 WELD BP01. `. 08/24/04'. 2007109 7 LAKE CITY EMERGENCY:.VEHICLES : 103.34 5 WELD BP01 08/24/04 2007110 NORTHERN COLORADO PAPER INC. 178.10 6 WELD. BPO1 08/24/04'-. 2007111 : PINNACOL ASSURANCE 669:00: ***Run Totals*** 3608.93 Check Printed By: Donna Bechler Weld County Government Date: 08-24-2004. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:07 Report Greeley, CO 80631 Page: 1 082404fsa * Checks Printed 08-24-2004 a 15:43:19 By Dama Deshler Items -.Site Account Check Date Check. Number : :Payee Check Amount 1 WELD FX01 08/24/20049036822 Glenn Vaad 80.95 2 WELD FX01: 08/24/20049036823 Charles E Sage 55.00 3 WELD FX01 08/24/20049036824 Anita L. Hackett 20.00 4 WELD FX01 r- 08/24/2004 9036825 -: Larry A Pederson 18.99 5 WELD FX01 08/24/20049036826 Charlotte Davis 92.50 6 WELD FX01 08/24/20049036827 '.: Robert Troy Osborne 95.00 7 WELD FX01 08/24/20049036828 Susan G Talmadge 215.00 8 WELD FX01 08/24/20049036829 Julie A. Sower 100.00 9 WELD FX01 08/24/20049036830 Crystal Lee DeGaugh 155.88 10 WELD FX01: 08/24/20049036831 Donna Bechler 58.99 11 WELD FX01 08/24/2004 9036832 Walter J Speckman 46.01 12 WELD FX01-- 08/24/20049036833 Nancy Sanchez 15.00 13 WELD FX01 08/24/20049036834 Suzanne A Cowan 160.86 14 WELD FX01 08/24/20049036835 ` : Jose E Cordova 15.00 15 WELD FX01 08/24/2004 9036836 Delores E Burton 187.10 16 WELD FX01 08/24/20049036837 , Gay Lynn::Rutten 120.85 17 WELD FX01 08/24/2004 9036838 Paige Stapleton Lawlor 37.69 18 WELD FX01 <08/24/20049036839 : Leslie J. Gearheart 104.85 ***Run Totals*** 1579.67 Check. Printed By: Donna Bechler Weld County Government Date:.:08-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 16:10:12 Report Greeley, CO 80631 Page: 1 082404fdv * Checks Printed 08-24-2004 D 15:42:47 By Dania Bechler Items Site Account Check Date Check Number Payee - Check Amount : . 1 WELD FX01 08/24/20048036813 Kim A Fliethman 92.99 2 WELD FX01 . 08/24/20048036814 Michael Ornetas 55.50 3 WELD FX01 08/24/20048036815 Michael Ornelas 117.50 4 WELD FX01 08/24/20048036816 John N:Chrisman 144.60 5 WELD FX01 08/24/2004 8036817 Patricia E. Armstrong 182.50 6 WELD FX01<; 08/24/2004 8036818 Charlotte Davis 92.50 `.. 7 WELD FX01 08/24/20048036819 Rosamaria Tamez 343.00 8 WELD'. EX01.: 08/24/2004 8036820 : Kelly C Krause 39.00 9 WELD FX01 08/24/20048036821 Kelly C Krause 45.00 ***Run Totals*** 1112.59 Check Printed By: Donna Bechler Weld County Government Date:.08-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:17 Report Greeley, CO 80631 Page: 1 082404pr * Checks Printed 08-24-2004 2 15:42:15 By Donna Bechler Items site Account DATE - CHECK NUMBER - -z PAYEE AMOUNT DEPARTMENT - - - 1 WELD PRO2 08/24/20040036840 Diane B Santillano 320.96 Public Welfare Administration ***Run Totals*** 320.96 Check - Printed By: Donna Bechler Weld County Government Date: 08-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:22 Report Greeley, CO 80631 Page: 1 082404YeLd * Checks Printed 08-24-2004 2 15:41:36 By Dome Bechler Items Site Account Check date Check number Vendor name Check amount :. 1 WELD BWO1 08/24/04 3166440 A & A TRAVEL CONSULTANTS 304.70 2 WELD BW01 :' 08/24/04 3166441 ACS INFORMATION MANAGEMENT SOLUTIONS 205092.19 3 WELD BW01 08/24/04 3166442 ADAM'S STATE COLLEGE 500.00 4 WELD BW01- 08/24/04 3166443:.. : : DENISE ADAMS 5.33 5 WELD 8201 08/24/04 3166444 AIMS COMMUNITY COLLEGE 123.27 6 '..WELD BW01. 08/24/04 3166445 : AIMS COMMUNITY COLLEGE - 1165.00 7 WELD BW01 08/24/04 3166446 AIRGAS INTERMOUNTAIN 279.20 8 WELD 8201 08/24/04. 3166447 :.: SOCORRO ALEMAN 124.96 9 WELD BW01 08/24/04 3166448 AMERICAN RED CROSS 26.00 10 WELD BW01 ` 08/24/04 3166449 : COURTNEY ANAYA 271.96 11 WELD 8201 08/24/04 3166450 RAELENE A. ANDERSON 65.00 12 WELD 8201 08/24/04'' 3166451 - ' ARAMARK CORPORATION'. 36.00 c. - 13 WELD BW01 08/24/04 3166452 ARMOR HOLDINGS FORENCICS, INC 184.50 14 WELD. BW01I 08/24/04 3166453 '. BEN MEADOWS COMPANY 611.12 15 WELD BW01 08/24/04 3166454 RUTH A. BOHLER 379.00 16 WELD BW01 08/24/04 3166455 :: MARY BRAKIN 60.001`. 17 WELD BW01 08/24/04 3166456 BRATTON'S OFFICE EQUIPMENT, INC 248.50 18 WELD BWO1'. 08/24/04`::3166457 BREAD'.BOARD BAKERY& CAFE 416,00 19 WELD BW01 08/24/04 3166458 DAINA C. BUSTILLOS 40.00 20 WELD BW01 :08/24/04 3166459 :: MARILYN.I:CARLINO 132.12 21 WELD BW01 08/24/04 3166460 CHILD QUEST LEARNING CENTER 8358.75 22 WELD. BW01::-: 08/24/04 3166461 I DR DAVID CHRISTIANSEN ` 400.00 23 WELD 8201 08/24/04 3166462 CINTAS CORPORATION 196.08 24 WELD BW01 08/24/04. 3166463 CITY OF GREELEY 72,51 25 WELD BW01 08/24/04 3166464 CITY OF LOVELAND 90.00 26 WELD BW01. -08/24/04 3166465 `-: CLIFTON WATER DISTRICT 103.90 27 WELD BW01 08/24/04 3166466 COLORADO BUREAU OF INVESTIGATION (CBI) 89.50 28 WELD BW01: 08/24/04 3166467 [ COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 3173.50 r; 29 WELD 8201 08/24/04 3166468 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 94.00 30 WELD BW01-r 08/24/04 3166469 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 1125.00 31 WELD BWO1 08/24/04 3166470 COLORADO STATE UNIVERSITY 175.00 32 -:WELD. BN01'` 08/24/04 3166471 DELTA-MONTROSE ELECTRIC ASSOC. 210.76 33 WELD 8201 08/24/04 3166472 EHRLICH TOYOTA MOTORS 320.00 34 :WELD. BW01 08/24/04 3166473 EMBASSY SUITES HOTEL 267.00 35 WELD BW01 08/24/04 3166474 ANDREA S. EVASHEVSKI 2990.03 36 WELD BW01: 08/24/04 3166475 DEBRA K. r FANGMEIER ' 270.07 _: 37 WELD BWO1 08/24/04 3166476 GUADALUPE FLORES 95.00 38 WELD BW01 08/24/04 3166477 FOOT & ANKLE CENTER OF NORTHERN COLO, P.C. 50.15 39 WELD BW01 08/24/04 3166478 PAULA L. FRANK 83.78 40 WELD - BW01 08/24/04 3166479 LETICIA Y. GALINDO 533.71 41 WELD BW01 08/24/04 3166480 GALLS INC 399.99 42 WELD 8201 08/24/04 3166481 GBC VENTURES, LTD/ABSOLUTE SOLUTIONS, INC : 71.44 43 WELD BWO1 08/24/04 3166482 GRAYBAR ELECTRIC COMPANY 195.49 5.44 WELD BWO1 08/24/04 3166483 - GREELEY OFFICE EQUIPMENT, INC. 160.00 45 WELD BWO1 08/24/04 3166484 LISA GROSS 104.02 46 WELD BWO1 08/24/04 3166485 : GT DISTRIBUTORS :. 306.00 47 WELD BWO1 08/24/04 3166486 ROBERTA A. HAAS 40.00 48 WELD BW01 08/24/04 3166487 HAWORTH, INC 1099.72 49 WELD BW01 08/24/04 3166488 MARY A. HAZEN 40.00 50 WELD 8201 08/24/04 3166489 HCI COMMUNICATIONS, INC - 125.85 51 WELD BW01 08/24/04 3166490 LORI HELBERT 69.93 52 WELD BWO1 08/24/04 3166491 AMBER K. HELD 163.30 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 08-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:22 Report - Greeley, CO 80631 Page:. 2 082404ee1d * Checks Printed OB-24-2004 2 15:41:36 By Donna Bechler Items >Site Account Check date Check:number - Vendor name - - Check amount 53 WELD 8201 08/24/04 3166492 RITA HIRSCH 96.00 54 WELD 8201 08/24/04 3166493 HOLIDAY INN - 440.00 55 WELD BW01 08/24/04 3166494 JUDITH K. HOYT 316.66 56 WELD 8201 08/24/04. 3166495 INTERIORS ONE - 311.25. 57 WELD 8201 08/24/04 3166496 CHARLES C. JACK 102.75 58 WELD BW01`r 08/24/04 3166497 STANLEY G. JANT2 25.00 59 WELD BW01 08/24/04 3166498 JEROME-RICKER 105.03 60 WELD 8W01 '.`08/24/04.. 3166499 JOHNSTOWN BREEZE : : 25.00 61 WELD BW01 08/24/04 3166500 DWAINE D. KURTZ,DDS 24.85 62 WELD 8201 r 08/24/04 3166501 LOLLY'S(.HALLMARK SHOP 13,00 63 WELD BW01 08/24/04 3166502 MARK A. LUSBY 25.00 64 WELD BW01: 08/24/04 3166503 : CHIP MARKS 21.30 S: 65 WELD 8201 08/24/04 3166504 MITCHELL L. MARTIN 14.91 66 WELD 8W01 - 08/24/04 3166505 CHARLYNE 7 MARTINEZ F 14.20 67 WELD 8201 08/24/04 3166506 MEDIFAX EDI 70.40 68 WELD BW01 rr`08/24/04 3166507 MESA OIL, INC 145.00 69 WELD BW01 08/24/04 3166508 METRO WEST PUBLISHING 15.86 70 WELD 8201 08/24/04 3166509 METROWEST NEWSPAPERS 95.53 71 WELD BW01 08/24/04 3166510 JOHN MUSIL 172.53 72 WELD 8201 08/24/04:. 3166511. : MY CUP RUNNETH OVER 17.55 73 WELD BW01 08/24/04 3166512 NATIONAL PEN CORPORATION 467.13 74 WELD BWO1 08/24/04 '' 3166513 NORTHERN COLORADO TRAFFIC CONTROL, INC 435.00 75 WELD 8201 08/24/04 3166514 OFFICE DEPOT BUSINESS SERVICES DIVISION 392.69 76 WELD BWO1 08/24/04 3166515 : - DON PATCH 157.59 77 WELD BW01 08/24/04 3166516 PETS OF NORTHERN COLORADO 125.00 78 WELD BW01 08/24/04 3166517 PORTABLE RENTAL SYSTEMS 150.00 '? 79 WELD BW01 08/24/04 3166518 POTATO BRUMBAUGH'S 225.00 80 WELD BW01 :08/24/04 3166519 PREFERRED MOBILE NURSES 63.32 81 WELD 8201 08/24/04 3166520 OWEST 59.87 82 WELD 8201 08/24/04 3166521 WEST 1839.60 83 WELD 8201 08/24/04 3166522 RED WING SHOE STORE 90.46 84 WELD 8201 08/24/04 *3166523 DUANE ROBSON 40.00 ". 85 WELD 81401 08/24/04 3166524 ROCKY MOUNTAIN CHAPTER FBINAA, INC 85.00 86 WELD 8201 08/24/04 3166525 RVNA HOME CARE SERVICES, INC 3666.91 87 WELD BW01 08/24/04 3166526 SAFEWAY 167.35 88 WELD 8201 08/24/04 3166527 MICHAEL F. SAMPSON ` 174.30 89 WELD BW01 08/24/04 3166528 WILLIAM SANDER 22.72 90 WELD. BW01.r 08/24/04 3166529 JERRY L.SCOBY 420.71 91 WELD 8201 08/24/04 3166530 STATE OF COLORADO 1600.00 92 WELD BWO1: 08/24/04 3166531 - STOFFEL SEALS CORPORATIN 374.00 93 WELD 8201 08/24/04 3166532 SHERI SULLIVAN 208.00 94 WELD BW01 08/24/04 3166533 SUPER K-MART 50.66 95 WELD 8201 08/24/04 3166534 TALK SHOP, INC. 69.95 96 WELD BW01 .. 08/24/04 3166535 ROSA TAMEZ 44.02 97 WELD 8201 08/24/04 3166536 THE HOME DEPOT 118.18 98 WELD BW01 08/24/04 3166537 THE SAGE CORPORATION 91.00 99 WELD BW01 08/24/04 3166538 THE SILVERTREE HOTEL 193.53 100 WELD :8201 08/24/04 3166539 BEVERLY E. THOMAS : 21.22 101 WELD BW01 08/24/04 3166540 THRIFTY CAR RENTAL 81.10 102 WELD BW01 08/24/04 3166541 UNIVERSITY OF NORTHERN COLORADO 225.00 103 WELD BW01 08/24/04 3166542 US POSTMASTER 3112.52 104 WELD BW01 08/24/04 3166543 VERIZON WIRELESS : 507.42 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 08-24-2004. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:10:22: Report.. Greeley, CO 80631 Page: 3 082404ue1d * Checks Printed OB-24-2004 B 15:41:36 By Donna Bechler Items Site Account Check date Check number vendor name check amount - - - - 105 WELD BWO1 08/24/04 3166544 JULIE WALDE 243.21 106 WELD BWO1 08/24/04 3166545 : LANETTE:.WARDLAW - 247.00 107 WELD BWO1 08/24/04 3166546 PENNY WAYMAN 70.00 17108 WELD BW01 . 08/24/04 3166547 -: WELDCO'ScSENIOR COORDINATORS INC , 200.22 109 WELD BWO1 08/24/04 3166548 CINNAMON WELLS 40.00 110 WELD BW01- 08/24/04 3166549 LEE WILLIAMS 113.13 111 WELD BWO1 08/24/04 3166550 WIRELESS ADVANCED COMMUNICATIONS, INC 330.50 :2112 WELD BW01 . 08/24/04 z: 3166551 CHRISTOPHER M. WOODRUFF 40.00 <. 113 WELD BWO1 08/24/04 3166552 XCEL ENERGY 27344.50 ***Run Totals*** 277498.96 Hello