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Home My WebLink About20041448.tiff WELD COUNTY WARRANT REGISTER AS OF: May 19, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering five pages, and dated May 18, 2004; and that payments s to the respective vendors listed in the amount set opposite their names, with the Otiki4t&lU4 $494,868.26. Dated this 19th day o; of May, 04. ,≤.,c,N mo 5 SHARON Directo , inance a d A ministration tilL. • 0 SUBSCRIBED AND SWORN TO Qt 19th day of May, 2004. My Commission Expires flay 15,1000 My Commission Expires: 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 $494,868.26. Dated this 19th day of May, 2004. BOARD OF COUNTY COMMISSIONERS WELD �COUNTY,, COLORADO G ATTEST: a� i !� \mo `"'t �• VV Robert D. Masden, Chair EL, Clerk to the Board 1661 William H. rke, Pro-Tern ( •aSa✓' 1<1 Raq.s'-7' erk to the Board 'C r`1�+ll4 M.J eile David E ong Glenn Vaad O2a-7Y- /Uyg- Check : Printed By: Sharon Kahl Weld County Government Date: 05-18-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:27:46 -: Report Greeley, CO 80631 Page::. 1 051804fsa * Checks Printed 05-18-2004 2 15:25:11 By Sharon Kahl Items Site Account Check..Date Check Number - Payee : Check Amount 1 WELD FX01 05/18/20049035683 Mary Ann Forbes 15.00 2 WELD FX01 05/18/20049035684 : Robert D. Masden 93,40 3 WELD FX01 05/18/2004 9035685 Arnold L Strayer 245.00 4 WELD FX01 05/18/20049035686 : Marcia Jorgensen ,. 257.00 5 WELD FX01 05/18/20049035687 Margie E Martinez 20.00 6 WELD FX01 -05/18/20049035688 `:: Frank Benard Jr.:Hempen 691.00 7 WELD FX01 05/18/2004 9035689 Rodney C Deroo 813.88 8 WELD FX01. 05/18/2004 9035690 Jerry L Scoby 45,00 ::: 9 WELD FX01 05/18/2004 9035691 Esther T Guerrero 1025.48 10 WELD FX01 05/18/20049035692 Patryce:-S Engel 272.25 11 WELD FX01 05/18/2004 9035693 Ester G. Rhoads 100.00 12 WELD. FX01 : :05/18/20049035694 : Bargee :Johnson 300.00 13 WELD FX01 05/18/20049035695 Terasina White 180.00 14 WELD FX01 05/18/20049035696 Vermeda Evans 200.00 ;I 15 WELD FX01 05/18/2004 9035697 Barbara I Schwabe 24.99 16 WELD FX01 05/18/20049035698 JOAnn M. Dirks 100.00 17 WELD FX01 05/18/20049035699 Sherry C. Lindquist 7.50 18 WELD FX01 1.-05/18/20049035700 :°: Samantha'S. Taggart 231,68 19 WELD FX01 05/18/20049035701 Leslie J Gearheart 35.00 20 WELD FX01 05/18/20049035702 ` Mary L. Burson 50.00 21 WELD FX01 05/18/2004 9035703 Tracy C Spencer 385.00 ***Run Totals*** 5092.18 Check :` Printed By: Sharon Kahl Weld County Government Date: 05-18-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:27:51 Report :'. . Greeley, CO 80631 Page: 1 051804fdv * Checks Printed 05-18-2004 B 15:24:28 By Sharon Kahl Items Site Account Check Date Check Number Payee Cheek Amount 1 WELD FX01 05/18/20048035669 Robert J Barker 113.50 2 WELD. FX01 :: 05/18/20048035670 Sherry C. Lindquist 47.00 3 WELD FX01 05/18/2004 8035671 Nancy A. Weber 82.50 4 WELD FX01 05/18/20048035672 Nancy A. Weber 82.50 ::: 5 WELD FX01 05/18/20048035673 John E. Kruse 202.50 6 WELD.. FX01 05/18/20048035674 Patricia(E. Armstrong 453.50 7 WELD FX01 05/18/20048035675 Rodney C Deroo 49.50 8 WELD:. FX01 05/18/20048035676 G Ryan Plate 151,00 9 WELD FX01 05/18/20048035677 Socorro S. Saenz-Aleman 22.50 10 WELD FX01:I 05/18/20048035678 Joyce A Miller 86.00 11 WELD FX01 05/18/20048035679 Cynthia R Ryan 131.00 12 WELD FX01 05/18/20048035680 Shirley J Bauer : 550.00 13 WELD FX01 05/18/20048035681 Carol S Kobel 124.00 14 WELD FX01 1. 05/18/20048035682 Lena S Seifert 58.00 " _***Run Totals*** 2153.50 Check:. Printed By: Sharon Kahl Weld County Government Date::.05-18-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:27:36 Report Greeley, CO 80631 Page: 1 051804ueld ` Checks Printed 05-18-2004 a 15:19:45 By Sharon Kahl Items Site Account Check.date Check number - :. Vendor name - Check amount 1 WELD 8W01 05/18/04 3161799 ROBERT C. ABELMAN 10.00 2 WELD BWO1 05/18/04 3161800 ACS INFORMATION MANAGEMENT SOLUTIONS 205092.19 3 WELD BWO1 05/18/04 3161801 AIMS COMMUNITY COLLEGE 160.00 4 WELD BWO1 05/18/04 3161802 ALBERTSON'S 51.65 5 WELD BW01 05/18/04 3161803 AMERICAN SECURITY, LLC 662.01 6 WELD BWOI 05/10/04. 3161804.: THERESA J. AMES ( 79.52 7 WELD BWO1 05/18/04 3161805 JAMES ANDERSON 46.50 8 WELD BW01 05/18/04 . 3161806 :: ATMOS..ENERGY 99,11 9 WELD BWO1 05/18/04 3161807 AULICK LEASING CORP 41481.00 10 WELD BW01'—05/18/04 3161808 ' MATTHEW BERRY 16.48 11 WELD BW01 05/18/04 3161809 STEPHANIE M. BETZ 300.00 12 WELD. BWO1 05/18/04. 3161810 IRVIN BORENSTEIN 25.00 13 WELD BWO1 05/18/04 3161811 DAVID R. BRADEN 9.95 14 WELD. BWOI 05/18/04 3161812 BRATTON'S OFFICE EQUIPMENT, INC 33.29 I= 15 WELD BW01 05/18/04 3161813 BRATTON'S OFFICE EQUIPMENT, INC 103.26 16 WELD BWO1 05/18/04 3161814 BROOMFIELD, CITY AND COUNTY OF 12.00 17 WELD BW01 05/18/04 3161815 DAINA C. BUSTILLOS 21.30 18 WELD BWO1 05/18/04 3161816 CARRIER WEST 929.76 r- 19 WELD BWO1 05/18/04 3161817 DENISE CARTER 312.05 20 WELD BWO1 J 05/18/04 3161818 CASTLE MEINHOLD AND STAWIARSKI 10.00 21 WELD BW01 05/18/04 3161819 CHEYENNE MOUNTAIN RESORT 1157.00 22 WELD BWO1 " 05/18/04 3161820 CINTAS;'CORPORATION: 176.99 23 WELD BW01 05/18/04 3161821 CITY OF GREELEY 17562.00 24 WELD BW01 :` 05/18/04 3161822 :.'. CITY OF GREELEY 17562.00 25 WELD BWO1 05/18/04 3161823 CITY OF LAKEWOOD 350.00 26 WELD BWOI I:05/18/04.':3161824 COLORADO SECRETARY OF STATE 10.00 27 WELD BW01 05/18/04 3161825 CORER PRINTING INC 117.00 28 WELD BWO1 05/18/04 3161826 :: CHARLES B. DARRAH 50.00 29 WELD BWOI 05/18/04 3161827 DENTAL EQUIPMENT REPAIR INC 67.50 30 WELD BW01 05/18/04 3161828 PEGGY L. DILKA 10.00 31 WELD BW01 05/18/04 3161829 DISH NETWORK 5.99 32 WELD BWO1 :..05/18/04 3161830 `, EATON DAYS COMMITTEE 30.00 33 WELD BWO1 05/18/04 3161831 EL PASO COUNTY 1030.00 34 WELD BW01 05/18/04 3161832 : JEANNE EVANS 12.43 35 WELD BWO1 05/18/04 3161833 VERMEDA EVANS 139.16 36 WELD BW01 r' 05/18/04 3161834 DEBRA K. FANGMEIER 134.19 37 WELD BW01 05/18/04 3161835 FELIPE VAZQUEZ 350.00 38 WELD BW01 05/18/04 3161836 :` NEAL H. FELLERS, MD 100.00 39 WELD BW01 05/18/04 3161837 FISHER SCIENTIFIC 1158.09 40 WELD BWO1 05/18/04 3161838 GUADALUPE FLORES 50.00 41 WELD BWO1 05/18/04 3161839 PAULA L. FRANK 78.10 42 WELD BWO1 05/18/04-.. 3161840 GRAY OIL COMPANY,INC 411.24 43 WELD BW01 05/18/04 3161841 PATRICK GROOM 25.00 44 WELD BWOI 05/18/04 3161842 CURTIS HALE 1164.20 45 WELD BW01 05/18/04 3161843 WILLARD B. HARDESTY 25.00 46 WELD. BWO1 05/18/04 3161844 : HAWORTH, INC 14078.27: 47 WELD BWO1 05/18/04 3161845 NCI COMMUNICATIONS, INC 39.90 48 WELD BWO1 05/18/04 3161846 LORI HELBERT 59.64 49 WELD BWO1 05/18/04 3161847 HILLYARD 10369.25 50 WELD BWO1- 05/18/04 3161848 : HOBBY LOBBY 60.40 51 WELD BW01 05/18/04 3161849 CARMA M. HOLBECK 68.16 52 WELD BW01 05/18/04 3161850 HOMETOWN/TRI-CITY:PAINT 738.94: . Continued On Next Page... Check l Printed By: Sharon Kahl WeLd County Government Date: 05-18-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:36 Report Greeley, CO 80631 Page: 2 051804Ye1d • Checks Printed 05-18-2004 B 15:19:45 By Sharon Kahl items Site Account Check date Check number - - - Vendor name - Check amount 53 WELD BWO1 05/18/04 3161851 JUDITH K. HOYT 288.62 54 WELD BW01 05/18/04 3161852 I.D. EDGE, INC 1442:74 55 WELD BWO1 05/18/04 3161853 STANLEY G. JANTZ 74.20 56 WELD BW01 05/18/04. 3161854 - JAX, INC. 328.34 57 WELD 8201 05/18/04 3161855 JENSEN MOTORS 10.00 58 WELD BWO1 05/18/04 3161856 - KINDER MORGAN, INC ;: 122.64 59 WELD BWO1 05/18/04 3161857 CAROL KORGAN 66.03 60 WELD BW01. : 05/18/04 3161858 - LEXIS NEXIS : c 1259.20 61 WELD 8201 05/18/04 3161859 JOHN M. LINGELBACH 25.00 :.' 62 WELD BWO1 -. 05/18/04 ' 3161860 : JACQUES A. MACHOL 10.00 <: 63 WELD BWO1 05/18/04 3161861 PHILLIP F. MALOUFF 11.80 64 WELD, BWO1 05/18/04 3161862 SHIRLEY M. MARTINEZ 10.00 65 WELD BW01 05/18/04 3161863 KEITH R. MAXEY 376.29 66 WELD:. BW01 -: 05/18/04 r 3161864 :: : MBIA MUNICIPAL INVESTORS SERVICE CORPORATION b 2468.82 ?' 67 WELD BWO1 05/18/04 3161865 MATTHEW MCCLAIN 52.47 68 WELD BW01 05/18/04 :.3161866 , METROWESTI NEWSPAPERS 539.81 69 WELD BWO1 05/18/04 3161867 JOHN W. MILLER 25.00 70 WELD: BW01 : 05/18/04 3161868 STEVE':MORENO 217.67 71 WELD BWO1 05/18/04 3161869 GARY C. MOSCHETTI 41.10 72 WELD BWO1 05/18/04 3161870 MOUNTAIN:'CHALET 216.00 73 WELD BWO1 05/18/04 3161871 NELSON OFFICE SUPPLY INC 116.97 74 WELD BW01 05/18/04 3161872 ::' NEUTRON INDUSTRIES INC ': 1320.19 75 WELD BW01 05/18/04 3161873 JASON A. NEVILLE 25.00 76 WELD BWO1 05/18/04 3161874 (: : NORTHERN`COLORADO CYTOLOGY SERVICES LLC 1449.00 77 WELD BWO1 05/18/04 3161875 OCE 991.00 78 WELD BW01 05/18/04 3161876 :: OFFEN ACE HARDWARE 23.36 79 WELD 8201 05/18/04 3161877 KATHRYN PARKER 80.24 80 WELD BW01. 05/18/04.. 3161878 PEAWILLIKERS PIZZA : 64.00 81 WELD BWO1 05/18/04 3161879 DONALD S. PERLMUTTER 50.00 82 WELD BW01 '-05/18/04 3161880 :; POWER EQUIPMENT COMPANY 118416.00 =. 83 WELD BW01 05/18/04 3161881 PROFESSIONAL FINANCE COMPANY 75.00 84 WELD'. BW01:-05/18/04 3161882 QWEST 68.84 85 WELD BWO1 05/18/04 3161883 QWEST 15411.08 86 WELD BWO1 05/18/04 3161884 - ROBERT A. RESLING : 10.00 87 WELD BWO1 05/18/04 3161885 ROCKY MOUNTAIN STAMPEDE 20304.00 88 WELD BW01 05/18/04 3161886 :. RUDOLFO'SANTOS, JR : 25.00 89 WELD BWO1 05/18/04 3161887 . SAWAYA & ROSE 25.00 90 WELD BWO1 05/18/04- .3161888 JERRY L. SCOBY 140.58 91 WELD BW01 05/18/04 3161889 SPECIAL OLYMPICS 175.00 92 WELD BW01 05/18/04 3161890 : STAMP-KO MANUFACTURING COMPANY - : 39.75 93 WELD BW01 05/18/04 3161891 DAWN STROHECKER 300.00 94 WELD :. BWO1 :: 05/18/04 - 3161892 CINDY STROMBERGER 49.34 95 WELD BW01 05/18/04 3161893 SUPERIOR TOWING 260.00 96 WELD BW01 05/18/04 3161894 WYN T. TAYLOR : 24.65 97 WELD BW01 05/18/04 3161895 TEXACO 14.93 98 WELD BW01 05/18/04 3161896 ` THE GREELEY DAILY TRIBUNE _: 128.80 99 WELD BWO1 05/18/04 3161897 THE PAPER CHASE 35.00 100 WELD:. BW01 05/18/04 3161898 : TIME 29.95 101 WELD BW01 05/18/04 3161899 JOHN R. TUCKER 25.60 102 WELD BW01. 05/18/04 3161900 VERIZON WIRELESS 49.99 103 WELD BW01 05/18/04 3161901 VIAWEST INTERNET SERVICES 19.95 104 WELD. 8201 05/18/04 3161902 ;: :. WASTE MANAGEMENT OF COLORADO 82.16 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 05-18-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: s15:27:36 Report Greeley, CO 80631 Page: 3 051804ueLd * Checks Printed 05-18-2004 8 15:19:45 By Sharon Kahl Items Site Account Check date Check number - Vendor name ; Check amount 105 WELD BWO1 05/18/04 3161903 WELD COUNTY HUMAN SERVICES 112.00 106 WELD BWO1 .. 05/18/04 3161904 ' CINNAMON WELLS 110.41 107 WELD BWO1 05/18/04 3161905 WEST PUBLISHING CORPORATION 2257.25 108 WELD BWO1 05/18/04 3161906 LEE WILLIAMS 70.29 -- 109 WELD BWO1 05/18/04 3161907 YETI MECHANICAL, INC 996.00 110 WELD BW01 :05/18/04.-: 3161908 JAMES J.ZAK 15.00 ***Run Totals*** 487622.58 Hello