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Home My WebLink About20041314.tiff WELD COUNTY WARRANT REGISTER AS OF: May 5, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering six pages, and dated May 4, 2004; and that payments should be to the respective vendors listed in the amount set opp.site their nlmes,with the to;: ""��:' ~-.� $921,274.61. Dated this 5th day of May, 2•.4. / (P:,._''V@'' SHARON Direc Sr, •ice an .ministration 1 KAHL SUBSCRIBED AND SWORN T :. Tue. :, th day of May, 2004. My Commission Expires: My Commission Expires May 15,2006 C- �' Ncitary 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 $921,274.61. Dated this 5th day of May, 2004. BOARD OF COUNTY COMMISSIONERS LD CO , COLORADO A I LEST: ifra: ≥ Liv�'21�- 0, obert D.Masden, Chair Weld County Clerk to the 1.;,, celseActei.; r r T 4 &am rice,Pro-Tem BY: • O' - Deputy Clerk to the Board ye, M.J. e aci (cU Davi . Long Glenn Check Printed By: Donna Bechler Weld County Government Date: 05-04-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:26 Report Greeley, CO 80631 Page: '. 1 050404fsa * Checks Printed 05-04-2004 2 15:38:58 By Darria Bechler Items Site Account Check Date Check Number Payee - - Check Amount - -1 WELD FX01 05/04/2004 9035524 Anita L. Hackett 47.50 2 WELD FX01 05/04/20049035525 Dawn Marie Buck 200.00 3 WELD FX01 05/04/2004 9035526 Donald 0 Warden 23.97 4 WELD FX01 05/04/2004 9035527 Daina C.-Bustillos 19.00 5 WELD FX01 05/04/2004 9035528 Ester G. Rhoads 360.00 6 WELD FX01`. 05/04/2004 9035529 Michelle'.I. Busch 157.00 7 WELD FX01 05/04/2004 9035530 Betty Martinez 115.00 8 WELD FX01 05/04/2004 9035531 David W Bressler - 91.75 9 WELD FX01 05/04/2004 9035532 Kathleen Sharon Herring 158.53 r'.10 WELD FX01 05/04/2004 9035533 Frank Benard Jr. Hempen 691.00 :. 11 WELD FX01 05/04/2004 9035534 Margee Johnson 87.50 12 WELD FX01 05/04/2004 9035535 s`, Katherine'M Baxley 3 217.99 13 WELD FX01 05/04/2004 9035536 Edwin J Herring 182.47 14 WELD : FX01 05/0a/20049035537 :; Kathryn A.Wagner 35.00 `. 15 WELD FX01 05/04/2004 9035538 James C Morris 7.50 16 WELD<' FX01 05/04/20049035539 -. Michelle L Wall 132.00 17 WELD FX01 05/04/2004 9035540 Sonia Rodriguez 600.00 18 WELD'E FX01 05/04/20049035541 Teresina White 180.00 19 WELD FX01 05/04/2004 9035542 Barbara I Schwabe 120.00 -=-20 WELD FX01 05/04/20049035543 :;. JoAnn M. Dirks 40.00 21 WELD FX01 05/04/2004 9035544 Zanna L Thurow 268.68 22 WELD:. FX01 " 05/04/20049035545 Beverly A Tait _ 42.00 23 WELD FX01 05/04/2004 9035546 Desiree R Flores 55.00 24 WELD FXOI 05/04/2004 9035547 Mary 1.E Burson 60.00 25 WELD FX01 05/04/2004 9035548 Susan Lira 280.00 26 WELD FX01 :: 05/04/2004`9035549 Sylvia Flares 450.00***Run Totals*** 4621.89 Check Printed By: Donna Bechler Weld County Government Date: 05-04-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:31 Report Greeley, CO 80631 Page: 1 050404pr * Checks Printed 05-04-2004 8 15:36:55 By Donna Bechier Items Site Account DATE CHECK NUMBER - `PAYEE - - 'AMOUNT '-DEPARTMENT 1 WELD PR02 05/04/2004 0035550 Maria Blanca Perez 54.93 Community Health Services 2 WELD S PR02"" 05/04/20040035551 William:Craig Leary 1092.51 Buildings and Grounds 3 WELD PR02 05/04/2004 0035552 Michael J. Arellano 2336.39 Buildings and Grounds 4 WELD PR02 :` 05/04/20040035553 Janet C. Black 2062.16 Buildings and Grounds.`. 5 WELD PR02 05/04/2004 0035554 Lucinda Cortez 981.56 Buildings and Grounds 6 WELD PR02-: 05/04/20040035555 Victor Beffel 1208.65 Buildings and Grounds: . 7 WELD PR02 05/04/2004 0035556 Paul J. Hernandez 745.58 Buildings and Grounds 8 WELD.. PR02 05/04/2004 0035557 William.W. Onken 591.49 Paramedic Services 9 WELD PR02 05/04/20040035558 Brett Wilson 1081.98 Motor Vehicle 10 WELD PR02 05/04/2004 0035559 Rachel .Leann King 113.29 Transportation--Mini .Bus 11 WELD PR02 05/04/20040035560 Jaime L Guerrero 564.58 Family Educational Network WC ***Run Totals*** 10833.12 Check Printed By: Donna Bechler Weld County Government Date: 05-04-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:36 Report; Greeley, CO 80631 Page: 1 050404fdv * Checks Printed 05-04-2004 8 15:35:28 By Dania Bechler Items Site Account Check Date Check Humber Payee - - Check Amount - - 1 WELD FX01 05/04/20048035508 William H Honstein 463.00 2 WELD FX01. 05/04/20048035509 - Ester G. Rhoads 360.00 3 WELD FX01 05/04/2004 8035510 JoAnn M. Dirks 126.00 4 WELD FX01.: 05/04/20048035511 Thomas-Potter - 167.00 5 WELD FX01 05/04/2004 8035512 Ruth Ann Mendez 25.00 6 WELD FX01 05/04/20048035513 William W. Onken 162.50 7 WELD FX01 05/04/2004 8035514 Annette R Gutierrez 786.50 8 WELD FX01. . 05/04/2004 8035515 Jeffrey A. York 79.48 9 WELD FX01 05/04/2004 8035516 Jeffrey A. York 206.74 10 WELD: FX01- 05/04/20048035517 `. Anita L. Hackett 47.50 11 WELD FX01 05/04/2004 8035518 Mick Elliott 29.00 12 WELD FX01 05/04/2004 8035519 Sandra L. Keairnes 7.50 13 WELD FX01 05/04/20048035520 Sandra L. Keairnes 135.00 14 WELD FX01 05/04/2004 8035521 " John C Ryan 55.00 r' 15 WELD FX01 05/04/2004 8035522 James C Morris 120.00 16 WELD FX01 ` 05/04/2004 8035523 James C Morris - 7.50 `> ***Run Totals*** 2777.72, Check` ` Printed By: Donna Bechler Weld County Government Date:05-04-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:56:41 Report Greeley, CO 80631 Page: 1 050404wetd * Checks Printed 05-04-2004 B 15:29:56 By Donna Bechler Items Site Account Check date Check :: Vendor name - Check amount 1 WELD BWO1 05/04/04 3161075 24 HOAR SIGN LANGUAGE SERVICE 40.00 2 WELD BW01 05/04/04 3161076. . A KID'S PLACE _ 958.33 3 WELD BWO1 05/04/04 3161077 LYLE E. ACHZIGER 49.35 4 WELD BW01 05/04/04 3161078 AIMS COMMUNITY COLLEGE 1387.50 I . 5 WELD BWO1 05/04/04 3161079 AIMS COMMUNITY COLLEGE 298.00 6 WELD BW01 05/04/04 3161080 `, : ARAMARK`,CORPORATION 12292.11 7 WELD BW01 05/04/04 3161081 PETE D. ARCHULETA 175.73 8 WELD BWO1-::. 05/04/04 3161082 JANELLE ASPROMONTE (: 123.64 9 WELD BWO1 05/04/04 3161083 JULIE ATKINSON 105.08 10 WELD BWO1' 05/04/04 3161084 ATMOS i ENERGY 176.20 11 WELD BWO1 05/04/04 3161085 ALFREDO AVALOS 530.00 12 WELD BWO1 05/04/04 ' 3161086 B & B.LOCAL CONSTRUCTION LLC .`, : 950.00 13 WELD BWO1 05/04/04 3161087 MICHELLE BAESSLER 45.44 14 WELD: BWO1. 05/04/04`. 3161088 BLACKJACK PIZZA 71.30 15 WELD BWO1 05/04/04 3161089 BRADLEY COUNTY SHERIFF'S OFFICE 425.00 16 WELD BWO1 05/04/04., 3161090 CARING HEARTS, INC 31.66 17 WELD BWO1 05/04/04 3161091 CARMEN CARVAJAL 23.43 18 WELD BW01.:-: 05/04/04 3161092 :' CENTRAL?WELD COUNTY WATER DISTRICT 263.10 19 WELD BWO1 05/04/04 3161093 CIGNA HEALTHCARE 981.00 20 WELD BW01 ':I 05/04/04 3161094 : CITICORP VENDOR FINANCE INC :: 16150.52 21 WELD BWO1 05/04/04 3161095 CITY OF GREELEY 154926.50 22 WELD BW01 05/04/04`. 3161096 CITY OF GREELEY 29411.42 23 WELD BWO1 05/04/04 3161097 DEBBIE CLEVELAND 118.50 24 WELD BWO1 ::: 05/04/04 3161098 ': ROXANNE L. COLDERONE 931.45 25 WELD BWO1 05/04/04 3161099 COLORADO ASSN OF ROBBERY INVESTIGATORS 140.00 26 WELD BW01 05/04/04 3161100 COLORADO.MOBILITY COALITION : 200,00 27 WELD BWO1 05/04/04 3161101 COLORADO PATHOLOGY ASSOCIATES 16000.00 28 WELD BWO1 05/04/04 3161102 :r COLORADO STATE SHERIFF'S POSSE ASSOCIATION 100.00 29 WELD BWO1 05/04/04 3161103 COMCAST 108.99 30 WELD BWO1". 05/04/04`. 3161104 COMCAST 165.98 31 WELD BW01 05/04/04 3161105 COMFORT AIR OF GRAND JUNCTION 97.50 32 WELD BWO1 05/04/04 3161106 COMPUTER(SYSTEMS DESIGN COMPANY 4518.48 33 WELD BWO1 05/04/04 3161107 JOHN B. COOKE 10.00 34 WELD BWO1 05/04/04 I: 3161108 COREN PRINTING INC 333.00 35 WELD BWO1 05/04/04 3161109 CORONA SOLUTIONS 4285.30 36 WELD BWO1 05/04/04 `:. 3161110 : DELL COMPUTER CORPORATION 29.95 37 WELD BWO1 05/04/04 3161111 DREAM TEAM MEDICAL INC 70833.33 38 WELD BWO1 05/04/04 3161112 PETRA DURAN 156.00 39 WELD BW01 05/04/04 3161113 EATON POLICE DEPARTMENT 9000.00 40 :°WELD BWO1 .'. 05/04/04 x. 3161114 EL PITCADO 900.25 41 WELD BWO1 05/04/04 3161115 EVARE 4020.00 42 WELD :BW01_' 05/04/04 3161116 DEBRA K. FANGMEIER 138.45 43 WELD BWO1 05/04/04 3161117 FEDERAL EXPRESS CORPORATION 106.72 44 WELD BWO1 05/04/04 3161118 FISERV`,HEALTH - TENNESSEE 740.14 ]: _ 45 WELD BWO1 05/04/04 3161119 FRONT RANGE ROOFING SYSTEMS INC 218.57 46 .`WELD BWO1 05/04/04 3161120 ` M.J.'GEILE 371.88 47 WELD BW01 05/04/04 3161121 GENERAL AIR SERVICE AND SUPPLY 85.52 48 WELD ` BWO1 05/04/04 3161122 TAMI GRANT 90.88 49 WELD BWO1 05/04/04 3161123 GREELEY EYE CARE CENTER 101.00 50 WELD BW01 05/04/04 3161124 GREELEY INDEPENDENCE STAMPEDE 20.00 51 WELD BWO1 05/04/04 3161125 GREELEY LOCK AND KEY 45.00 52 . WELD - BWO1 05/04/04 3161126 . GREELEY MEDICAL CLINIC _ . 65.00 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date:.05-04-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:56:41 Report Greeley, CO 80631 Page: 2 050404Wetd * Checks Printed 05-04-2004 B 15:29:56 By Donna Bechter Items Site : Account Check date Check number Vendor name - Check amount 53 WELD BWO1 05/04/04 3161127 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 8333.31 54 WELD BW01: 05/04/04 3161128 GUEST SERVICES 172.50 55 WELD BWO1 05/04/04 3161129 CECELIA GUTIERREZ 22.00 56 WELD BWO1 05/04/04 3161130 :' HEALTH NET 393.00 ?: _ 57 WELD BWO1 05/04/04 3161131 FRANK B. HEMPEN JR 78.15 58 WELD BWO1 -. 05/04/04 3161132 HILTON r 245.00 59 WELD BWO1 05/04/04 3161133 HOBBY LOBBY 357.37 60 WELD BWOI 05/04/04 3161134 HOLIDAY INN 256.00 61 WELD BWO1 05/04/04 3161135 JERRY HUTCHINSON 21.00 62 WELD BWO1 05/04/04—. 3161136 INTERIORS ONE 975.00 63 WELD BWO1 05/04/04 3161137 ISLA BONITA RESTAURANT 200.00 64 WELD BWO1 05/04/04 3161138 7 JAX, INC. 331.68 65 WELD BWO1 05/04/04 3161139 JENSEN ARMS CO 46.06 66 WELD BWO1 05/04/04 r.3161140 THOMAS R. JOHNSTON.'i 306.47 1: 67 WELD BWO1 05/04/04 3161141 JOHNSTOWN, TOWN OF 44.00 68 WELD BWO1 s 05/04/04 3161142 'I KEN'S CAMERA, INC.-. 539.55 69 WELD BWO1 05/04/04 3161143 CAROLYN KERNS 500.00 70 WELD BW01 ' 05/04/04 3161144 Ir, HEATHER KOKOSZKA 120.35 71 WELD BW01 05/04/04 3161145 LAKESHORE LEARNING MATERIALS 209.83 72 WELD BWO1 05/04/04.. 3161146 DORA E. LARA 182.39 73 WELD BWO1 05/04/04 3161147 LE BELL CONSTRUCTION CO 240.00 74 WELD BWO1 05/04/04..`, 3161148 SHAINA LEE 94.43 75 WELD BWO1 05/04/04 3161149 LIGHT BULB SUPPLY COMPANY 240.26 76 WELD BWO1 05/04/04 3161150 `: RAEGAN L. MALDANADO 227.40 77 WELD BWO1 05/04/04 3161151 CHARLYNE MARTINEZ 27.69 78 WELD BWO1 05/04/04- 3161152 MARGIE MARTINEZ 72.28 79 WELD BWO1 05/04/04 3161153 METROWEST NEWSPAPERS 4.05 80 WELD BWO1 05/04/04 3161154 1 MY CUPrRUNNETH OVER: 15.80 81 WELD BWO1 05/04/04 3161155 NELSON OFFICE SUPPLY INC 158.10 82 WELD BWO1 05/04/04 3161156 'r' NORTH PARK HOSPITAL..DISTRICT 5452.06 83 WELD BWO1 05/04/04 3161157 NORTH RANGE BEHAVIORAL HEALTH 2520.00 84 WELD BW01:' 05/04/04 3161158 ! NORTHERN ARMORED SERVICE, INC.: 470.08 85 WELD BW01 05/04/04 3161159 NORTHERN COLORADO PAPER INC. 273.98 86 WELD' BW01 -': 05/04/04 3161160 NUNN, TOWN OF 47.75 87 WELD BWO1 05/04/04 3161161 PETTY CASH 2.55 88 WELD BWO1 05/04/04 3161162 PORTABLE RENTAL SYSTEMS 75.00 <7 89 WELD BWO1 05/04/04 3161163 PORTER INDUSTRIES INC 370.00 90 WELD BWO1 `. 05/04/04 3161164 POWER.EQUIPMENT COMPANY 459915.00 91 WELD BW01 05/04/04 3161165 PRECISION DATA PRODUCTS 513.52 92 WELD BWOI 05/04/04 3161166 PRIORITY DISPATCH 2500.00 93 WELD BW01 05/04/04 3161167 PS TROPHIES 8 AWARDS 8.75 94 WELD BWO1-` 05/04/04 3161168 PTS OF AMERICA, LLC -. 1646.00 95 WELD BWO1 05/04/04 3161169 PAT C. QUINONEZ 35.00 96 WELD BW01' 05/04/04 3161170 QWEST' 31659.24 97 WELD BWO1 05/04/04 3161171 REHABILITATION ASSOCIATES OF COLORADO 54.00 98 WELD DWO1 05/04/04 3161172 ARLENE RIVERA 141.65 99 WELD BWO1 05/04/04 3161173 RIVERSIDE TRUCK AND AUTO 874.75 100 WELD BWO1 05/04/04 3161174 NORMA L. SALAZAR : 284.14 101 WELD 81401 05/04/04 3161175 JERRY L. SCOBY 283.65 102 WELD BWO1 05/04/04 3161176 SEVERANCE, TOWN OF 22.50 103 WELD BWO1 05/04/04 3161177 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 160.00 104 WELD .BWO1 05/04/04 3161178 SOUTHWEST SOILS 550.00 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 05-04-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:41 Report Greeley, CO 80631 Page: ! 3 050404ue1d * Checks Printed 05-04-2004 2 15:29:56 By Donna Bechler Items Site Account Check date Check.number - Vendor name Check amount 105 WELD BW01 05/04/04 3161179 ST. MARY'S FAMILY PRACTICE 153.00 106 WELD:. BW01.- 05/04/04. 3161180 ST. MARY'S HOSPITAL.AND MEDICAL CENTER - 38.00 107 WELD BWO1 05/04/04 3161181 STATE OF COLORADO 79.00 :'.108 WELD 8001 05/04/04 3161182. ARNOLD L. STRAYER : ' 261.81 r. - 109 WELD BWO1 05/04/04 3161183 CINDY STROMBERGER 64.96 110 WELD:: BW01:'. 05/04/04 3161184 SUNRISE COMMUNITY.HEALTH CENTER 2705.00 111 WELD BW01 05/04/04 3161185 SUPER K-MART 281.92 112 WELD 8001 05/04/04:'. 3161186`. . TASER INTERNATIONAL 80.00 113 WELD BW01 05/04/04 3161187 THE GREELEY DAILY TRIBUNE 555.00 114 WELD BW01'- 05/04/04 :! 3161188 : THE HOME DEPOT 164.19 115 WELD BW01 05/04/04 3161189 THE LEARNING PLACE 195.75 116 WELD BW01 -:: 05/04/04 3161190 THE NEW CAREERS CENTER -. 197.33 117 WELD BW01 05/04/04 3161191 THE PAPER CHASE 42.20 118 WELD BW01 05/04/04 3161192 TRICARE 143.53 119 WELD BW01 05/04/04 3161193 UNC FOUNDATION 45.00 120 WELD . BW01 05/04/04 3161194 : UNITED HEALTHCARE 679.60 121 WELD BW01 05/04/04 3161195 UNITED STATES POSTAL SERVICE 9912.68 122 WELD'. BW01 05/04/04 3161196 - USAWORK5= : 2000.00 123 WELD BW01 05/04/04 3161197 WELD COUNTY REVOLVING FUND 685.95 124 WELD 8W01 "05/04/04 3161198 WELD COUNTY SCHOOL:DISTRICT #6 25755.52 125 WELD BW01 05/04/04 3161199 WELD COUNTY SCHOOL DISTRICT RE-5J 2452.50 126 WELD BW01 r 05/04/04 3161200 = CINNAMON'WELLS 132.77 :.. 127 WELD BWO1 05/04/04 3161201 LARA S. WILEY 159.31 128 WELD 8001 05/04/04 3161202 : . RANDOLPH'J. WINSETT 8.90 129 WELD BWO1 05/04/04 3161203 XCEL ENERGY 627.47 ***Run Totals*** 903041.88 Hello