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Home My WebLink About20042849.tiff WELD COUNTY WARRANT REGISTER AS OF: September 27, 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 seven pages, and dated September 24, 2004; and that payments should be to the respective vendors listed in the amount set opposit- t 'names, 't ., cwab i+, nt of$754,525.72. Dated this 27th i day of Sep • , 200 . p'�• ""''' ': : SHARON Director,'F'mancend administration KAHL o SUBSCRIBED AND SWORN day of September,T•`. ri f: 7th S tember, 2004. F My Commission Expires May 15,1006 My Commission Expires: J77crc ✓v 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 $754,525.72. Dated this 27th day of September, 2004. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, CO ORADO ' 1861 t� 'G4.. . ' 1,., .. Robert D. Masden, Chair Rai u $Clerk to the Board t‘ ffi William H.Jer o-Tem BY: Deputy Clerk to the Board .J. eile Davi E. Long Glenn Vaad &COY—agyl Check Printed By: Sharon Kahl Weld County Government Date:-'09-24-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:.:15:12:26 Report Greeley, CO 80631 Page: 1 092404ap * Checks Printed 09-24-2004 a 15:08:56 By Sharon Kahl Items Site Account Check date Check:number - Vendor name Check amount 1 WELD BP01 09/24/04 2007167 FLOOD & PETERSON INSURANCE, INC. 1577.00 ***Run Totals*** 1577.0C Check: Printed By: Sharon Kahl Weld County Government Date: 09-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:48 Report Greeley, CO 80631 Page:. 1 092404fsa * Checks Printed 09-24-2004 2 15:09:25 By Sharon Kahl Items Site Account r Check Date check Number Payee Cheek Amount 1 WELD FX01 09/24/2004 9037159 Christopher M. Woodruff 152.07 2 WELD FX01' 09/24/20049037160 Roger A Ainsworth 173.56 . 3 WELD FX01 09/24/2004 9037161 Anita L. Hackett 20.00 4 WELD FX01' 09/24/20049037162 Jill E.Burch 24.99: 5 WELD FX01 09/24/20049037163 Dorothy M Escamilla 30.00 6 WELD FX01 09/24/20049037164 Wayne A Wagner 127.00 7 WELD FX01 09/24/2004 9037165 Robert Troy Osborne 234.93 8 WELD. FX01. 09/24/20049087166 Susan I Elton 73.06.:. 9 WELD FX01 09/24/2004 9037167 Cynthia M Loftus 104.79 10 WELD'. FX01 ` 09/24/20049037168 Barbara J Eurich 40.00 11 WELD FX01 09/24/20049037169 Terasina White 110.00 12 WELD FX01 09/24/2004 9037170 JoAnn M. Dirks 50.00 13 WELD FX01 09/24/2004 9037171 Rhonda Marie Behring 99.73 14 WELD FX01 09/24/2004 9037172 Joyce House : 782,95 15 WELD FX01 09/24/20049037173 Angelica M. Rodriguez 245.56 16 WELD FX01 09/24/20049037174 ( Maydean M Worley 239.14 17 WELD FX01 09/24/20049037175 Julieta Gan 1248.00 ***Run Totals*** 3755.78 Check = Printed By: Sharon Kahl Weld County Government Date: 09-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:43 Report Greeley, CO 80631 Page: 1 092404fdv * Checks Printed 09-24-2004 2 15:09:54 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/24/2004 8037145 Donna J. Kral 65.00 2 WELD FX01 09/24/20048037146 William M. Jr. Wilson 84.50 3 WELD FX01 09/24/2004 8037147 Susan I Elton 325.00 4 WELD. FX01 09/24/20048037148 ' Steven R. Casson 139.24 5 WELD FX01 09/24/2004 8037149 Roger A Ainsworth 143.00 6 WELD FX01 .:09/24/20048037150 `. Roger A.Ainsworth 281.00 7 WELD FX01 09/24/2004 8037151 Camay Vannoy 115.00 8 WELD FX01 09/24/20048037152 , Robert J. Frick 89.50 9 WELD FX01 09/24/2004 8037153 Leslie W Wieners 20.00 10 WELD FX01`. 09/24/20048037154 Sergio Rafael Sandoval 130.00 11 WELD FX01 09/24/20048037155 Doug L Hoff 165.00 _: . 12 WELD FX01 09/24/20048037156 Thomas R Johnston 130.00' 13 WELD FX01 09/24/20048037157 Patricia L. Jones 92.25 14 WELD FX01 09/24/20048037158 Roger A Viefhaus -. ; 293.50 ***Run Totals*** 2072.99 Check Printed By: Sharon Kahl Weld County Government Date: 09-24-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:11 Report Greeley, CO 80631 Page: 1 092404wetd * Checks Printed 09-24-2004 a 15:10:23 By Sharon Kahl Items Site Account Check date Check number - - - Vendor name Check amount 1 WELD 8201 09/24/04 3168342 ACS INFORMATION MANAGEMENT SOLUTIONS 205092.19 UQ1Q .Bo 3 WELD BW01 09/24/04 3168344 AGLAND, INC 24167.92 4 WELD BWO1 09/24/04 3168345 AIMS.COMMUNITY COLLEGE 365.00 5 WELD 8201 09/24/04 3168346 AIMS COMMUNITY COLLEGE FOUNDATION 20.00 6 WELD BW01: 09/24/04 3168347 ( AIRGAS:INTERMOUNTAIN 11.40 7 WELD BW01 09/24/04 3168348 ALSCO 26.58 8 WELD BW01' . 09/24/04 !- 3168349 AMERICAN ACADEMY OF FORENSIC SCIENCES, INC. 145.00 9 WELD 8201 09/24/04 3168350 AMERICAN SECURITY, LLC 668.47 10 WELD BW01' 09/24/04 3168351 - RAELENE:.A. ANDERSON 100.11 11 WELD BW01 09/24/04 3168352 ATMOS ENERGY 30.99 12 WELD BW01 09/24/04 3168353 `: AULICK LEASING CORP- 37730.95 13 WELD 8201 09/24/04 3168354 TED BECKMAN 125.00 14 WELD.I: 8201 09/24/04 3168355 f BERNARD r LYONS GADDis & KAHN - 73.03 15 WELD BW01 09/24/04 3168356 BESTWAY CONCRETE 109.00 16 WELD BW01:: 09/24/04.. 3168357 r. BI-STATE:MACHINERY COMPANY, INC. 18.10 17 WELD BW01 09/24/04 3168358 BIG R OF GREELEY 139.86 18 WELD BW01 09/24/04 (:3168359 BLUE GRASS PLAYGROUNDS 280.00 19 WELD BW01 09/24/04 3168360 BRATTON'S OFFICE EQUIPMENT, INC 2204.73 20 WELD 8401 09/24/04 3168361 BUBBA'S BAR-B-QUE 203.20 21 WELD 8201 09/24/04 3168362 CAEYC FALL CONFERENCE 550.00 22 WELD BW01`-I 09/24/04 : 3168363 CAREERS'.WORLD WIDE INC C`3000.00 23 WELD BWO1 09/24/04 3168364 ANN CARRINGTON 478.19 24 WELD BW01 , 09/24/04 3168365 ' CENVEO : 3242.25 25 WELD 8201 09/24/04 3168366 CHOICE BUILDERS 717.00 26 `..WELD 8201 `09/24/04 3168367 CITY OF FORT LUPTON - 82.61 27 WELD BW01 09/24/04 3168368 CITY OF GREELEY 6264.58 28 WELD.. BW01 09/24/04 3168369 CITY OF GREELEY : 6012.53 29 WELD 8201 09/24/04 3168370 HELEN CLARK 12.07 30 WELD 8201 : 09/24/04 3168371 ` COLD NOSE INVESTIGATORS 73.92 31 WELD BW01 09/24/04 3168372 COLORADO ASSESSOR'S ASSOCIATION 220.00 -.`32 WELD BW01'- 09/24/04 : 3168373 : COLORADO CODE PUBLISHING COMPANY 150.00 33 WELD 8201 09/24/04 3168374 COLORADO CRIME ANALYSIS ASSOCIATION 50.00 34 WELD : 8201 09/24/04 3168375 COLORADO CUSTOM MACHINING INC : 675.40 35 WELD 8201 09/24/04 3168376 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 113.00 36 WELD BW01- 09/24/04 3168377 COLORADO DEPT OF,PUBLIC HEALTH/ENVIRONMENT 77.00 37 WELD 8201 09/24/04 3168378 COLORADO HIGH SCHOOL OF GREELEY 85.00 38 WELD BW01` 09/24/04 3168379 COLORADO INDEPENDENT AUTO DEALERS 88.00 39 WELD 8201 09/24/04 3168380 COLORADO PUBLIC HEALTH ASSOCIATION 35.00 40 WELD. 8201 09/24/04 3168381 CONOCO, :INC 1845.00 41 WELD 8201 09/24/04 3168382 COREN PRINTING INC 104.00 42 WELD BWO1 09/24/04 3168383 CRAFTSMAN DECORATING INC 4533.00 43 WELD 8201 09/24/04 3168384 CRAWFORD SUPPLY COMPANY 495.00 44 WELD BW01 : 09/24/04 3168385 CUTTING CREW ( 2836.00 45 WELD 8201 09/24/04 3168386 CHARLOTTE DAVIS 19.53 46 WELD 8201 09/24/04 3168387 DBE.MANUFACTURING& SUPPLY . 14994.00 47 WELD BWO1 09/24/04 3168388 DENVER AUTOMOTIVE & DIESEL COLLEGE 1350.00 48 WELD BWO1 09/24/04 3168389 DENVER.COUNTY : 7.00 49 WELD 8201 09/24/04 3168390 DENVER WIRE ROPE 180.00 SO WELD BWO1 ' 09/24/04 . 3168391 DERMATEC DIRECT 417.00 51 WELD 8201 09/24/04 3168392 DEX MEDIA EAST LLC 629.14 52 WELD BW01. : 09/24/04 3168393 DISH NETWORK : 71.88. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09 24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:11 Report Greeley, CO 80631 Page: 2 092404wetd • Checks Printed 09-24-2004 2 15:10:23 By Sharon Kahl Items Site Account Check. date Check number - Vendor name Check amount 53 WELD BWO1 09/24/04 3168394 DOUBLETREE HOTEL 255.36 54 WELD BN01 09/24/04 3168395 DOUBLETREE HOTEL : 750.00 55 WELD BW01 09/24/04 3168396 EHRLICH TOYOTA MOTORS 306.08 56 WELD BW01 09/24/04 3168397. EILEEN'S COLOSSAL COOKIES 8.20 57 WELD 8201 09/24/04 3168398 EJ WOOD WORKS, INC 1120.00 58 WELD BWOI 09/24/04 3168399 ELECTRO PAINTERS : 862.00 59 WELD 8201 09/24/04 3168400 ELECTRONIC DEVICES, INC 835.60 60 WELD- BW01 09/24/04 3168401 EMPIRE GAS & ELECTRIC EQUIPMENT CO 1446.67 61 WELD BW01 09/24/04 3168402 ENVIROTECH SERVICES INC. 3885.00 62 WELD 8201 09/24/04 3168403 ERGOMED ` : 808.00 63 WELD 8201 09/24/04 3168404 DOROTHY M. ESCAMILLA 59.64 64 WELD 8201 09/24/04 3168405'. DEBRA K. FANGMEIER 996.45 65 WELD BW01 09/24/04 3168406 BOB FELT 300.00 66 WELD. 8201 09/24/04.'.3168407 FELSBURG{HOLT & ULLEVIG, INC,( 13152.99 67 WELD BWO1 09/24/04 3168408 FIRESIDE EXECUTIVE SUITES 354.00 68 WELD 8201 09/24/04:. 3168409 ` : DIANE R. FLEBBE -I 3067.50 69 WELD BW01 09/24/04 3168410 GUADALUPE FLORES 70.00 70 WELD BW01 09/24/04 3168411 W. MARK FORNEY, DDS:; 131.20 71 WELD 8201 09/24/04 3168412 PAUL FRITZLER 235.00 72 WELD BWO1 09/24/04 3168413 GALLS INC 105.86 73 WELD BWO1 09/24/04 3168414 GARRETSON'S SPORT CENTER 25.00 74 WELD BW01. 09/24/04 3168415 CAROLYN A. GEISLER 204.00 75 WELD BW01 09/24/04 3168416 GLEN SHARP TRUCKING, LLC 390.00 76 WELD BW01 09/24/04-.3168417 - GREELEY PLAQUE & TROPHY 22.00 77 WELD BW01 09/24/04 3168418 GREELEY-WELD COUNTY AIRPORT 1601.97 78 WELD 8201 09/24/04 3168419 `: GAIL HARVEY -: 643.62 79 WELD BW01 09/24/04 3168420 HAWORTH, INC 7921.54 80 WELD BW01 09/24/04 3168421 HAZERV OF COLORADO INC — 3063.60 81 WELD 6W01 09/24/04 3168422 HEARTLAND HEALTH CARE 38.00 82 WELDd. BW01' 09/24/04,' 3168423 INDUSTRIAL HEALTH SERVICES NETWORK, INC- - ' 304.00 83 WELD BW01 09/24/04 3168424 INTERIORS ONE 2731.60 84 WELD BW01 09/24/04 3168425 INTERMOUNTAIN BACKGROUNDS, INC 19.50 85 WELD 8201 09/24/04 3168426 INTERNATIONAL ASSOC OF BOMB TECHNICANS & INV 225.00 86 WELD BW01 09/24/04 3168427 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 100.00 87 WELD BWO1 09/24/04 3168428 CHARLES C. JACK 282.84 88 WELD BWO1' 09/24/04.. 3168429 STANLEY G. JANTZ 278.34 89 WELD BWO1 09/24/04 3168430 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 90 WELD BW01 09/24/04 3168431 : JOHNSTOWN BREEZE - 25.00 91 WELD BW01 09/24/04 3168432 JUNE H LEHR LIVING TRUST 3839.00 92 WELD 8201 09/24/04 3168433 MARK KAUFFMAN - 500.00 93 WELD BWO1 09/24/04 3168434 KEEFE COMMISSARY NETWORK SALES 700.00 94 WELD BWO1 09/24/04. 3168435 - VICKY D. KRIZAN ` 221.88 95 WELD BWO1 09/24/04 3168436 BETH LABONDE 140.00 96 WELD 8201 09/24/04 3168437 CHARLES E. LEE - 184.79 97 WELD BW01 09/24/04 3168438 LEWAN AND ASSOCIATES 216.92 98 WELD. BW01 09/24/04 . 3168439 DOROTHY M. LINO 120.00 99 WELD BWO1 09/24/04 3168440 COLIN P. LINDSEY 624.99 100 WELD 8201 09/24/04 3168441 LONGS DRUGS STORE 4.79 101 WELD 8201 09/24/04 3168442 MARK A. LUSBY 293.65 102 WELD-. BW01 09/24/04. 3168443 FRED MARICK 135.00 103 WELD 8201 09/24/04 3168444 CHIP MARKS 59.64 104 'WELD BW01. 09/24/04 3168445 MITCHELL L. MARTIN. - 22.72 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-24-2004 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:11 Report Greeley, CO 80631 Page: 3 092404we1d * Checks Printed 09-24-2004 B 15:10:23 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 105 WELD BW01 09/24/04 3168446 MARGIE MARTINEZ 28.40 106 WELD BW01 -. 09/24/04. 3168447 MCKEE MEDICAL CENTER 1913.56 -: 107 WELD BW01 09/24/04 3168448 MEDICAL SERVICES 170.00 108 WELD BW01 09/24/04 3168449 METROWEST NEWSPAPERS 93.86 7' - 109 WELD BW01 09/24/04 3168450 VONNIE MEYER 64.00 110 WELD BW01 09/24/04- 3168451 ': JODI MOORE 42.60 111 WELD BW01 09/24/04 3168452 MOTOROLA INC 6023.84 112 WELD BW01.': 09/24/04. 3168453 HEIDI.MUSTL 86.62 113 WELD BW01 09/24/04 3168454 NATIONAL ACADEMY Of EMD 270.00 114 WELD BW01 09/24/04- 3168455- KATHY NEALY 50.00 115 WELD BW01 09/24/04 3168456 JUDY M. NERO 50.45 116 WELD 8201 09/24/04 3168457 NEUTRON INDUSTRIES. INC 537.96 117 WELD BW01 09/24/04 3168458 NEWCO INC 539.99 118 WELD:. BW01'.: 09/24/04 3168459` : NORTH COLORADO EMERGENCY PHYSICIANS, P.C.. :- 1100.00 119 WELD BW01 09/24/04 3168460 NORTH COLORADO HEALTH ALLIANCE 1250.00 120 WELD BW01-' 09/24/04 3168461 NORTH COLORADO MEDICAL CENTER f(NCMC) : 104.80 121 WELD BW01 09/24/04 3168462 NORTH WELD LANDFILL 2798.25 122 WELD BNO1:r 09/24/04 3168463 NORTHERN'.COLORADO PAPER INC. G 5483.60 123 WELD BW01 09/24/04 3168464 OCE 955.00 124 WELD BW01 ' 09/24/04 3168465 OFFEN ACE HARDWARE 102.54 125 WELD BW01 09/24/04 3168466 OFFICE DEPOT BUSINESS SERVICES DIVISION 23.07 126 WELD BW01 09/24/04 '3168467 OFFICE OF:RESPIRATORY THERAPIST LICENSURE 75.00 127 WELD BW01 09/24/04 3168468 JOHN PETERS 4770.00 128 WELD 8201 09/24/04 3168469 {, PORTER INDUSTRIES INC :31147.00 129 WELD BW01 09/24/04 3168470 PRECISION WELDING & DESIGN, LLC 329.19 130 WELD 8201 09/24/04 3168471 PRIORITY DISPATCH 5130.00 131 WELD BW01 09/24/04 3168472 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 401.70 132 WELD B201 09/24/04 3168473 °WEST 46480.47 r: 133 WELD BW01 09/24/04 3168474 DOUGLAS RADEMACHER 19.88 134 WELD . BW01 09/24/04 3168475 CHRIS RAIMO " 195.30 135 WELD BW01 09/24/04 3168476 REHABILITATION ASSOCIATES OF COLORADO 585.00 136 WELD( BW01 09/24/04 : 3168477 REXEL-COLOTEX 81.53 I. 137 WELD BW01 09/24/04 3168478 DUANE ROBSON 279.40 138 WELD. BW01 : 09/24/04 : 3168479 ROCKYMOUNTAIN LASERS 420.00 139 WELD BW01 09/24/04 3168480 ROCKY MOUNTAIN SUPPLY, INC. 145.82 140 WELD BW01 09/24/04 .. 3168481 ROTARY CLUB OF GREELEY - 175.00 141 WELD BW01 09/24/04 3168482 ROTO-ROOTER 305.00 142 WELD BW01 09/24/04' 3168483 ROYAL SANITARY SUPPLY, INC ` 1400.35 143 WELD BW01 09/24/04 3168484 CLINTON B. RUSHING 5.98 144 WELD BW01 - 09/24/04 3168485 SAFEWAY 27.47 145 WELD BW01 09/24/04 3168486 SAM'S CLUB 53.47 146 WELD BW01 . 09/24/04 3168487 SANDY'S AIR DUCT CLEANING 125.00 147 WELD BW01 09/24/04 3168488 SCOTT MACHINE DEVELOPMENT CORPORATION 87.02 148 WELD BW01 09/24/04. 3168489 BILL SHAFER - 56.88 149 WELD BW01 09/24/04 3168490 LEON SIEVERS 66.74 150 WELD : BW01 09/24/04 . 3168491 SIGNS FIRST - 984.00 151 WELD BW01 09/24/04 3168492 SODEXHO INC & AFFILIATES 8588.00 152 WELD BW01 : 09/24/04 3168493 SOFTCHOICE. CORPORATION 1286.18 - - 153 WELD BW01 09/24/04 3168494 SOUTH PLATTE FORUM 100.00 154 WELD BW01 09/24/04 3168495 STATE FORMS &PUBLICATIONS - 177.14 155 WELD 8201 09/24/04 3168496 SUPER K-MART 10.13 156 WELD BW01 09/24/04 3168497 SUPERIOR TOWING - ': 397.5C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:11 Report:. Greeley, CO 80631 Page: 4 092404weld * Checks Printed 09-24-2004 B 15:10:23 By Sharon Kahl Items Site Account: Check date Check number vendor name check amount 157 WELD BW01 09/24/04 3168498 TARGET 217.66 158 WELD. BWO1 09/24/04 3168499 THE GREELEY DAILY TRIBUNE 136.95 159 WELD BWO1 09/24/04 3168500 THE HOME DEPOT 125.93 160 WELD BWO1' 09/24/04 3168501 - : BEVERLY E. THOMAS :> - - 13.25 161 WELD BWO1 09/24/04 3168502 DARCY TIGLAS 5000.00 162 WELD BWO1 09/24/04 ` 3168503 TOOL :B-..ANCHOR SUPPLY, INC _ 27.59 163 WELD 8001 09/24/04 3168504 UNITED POWER, INC 600.40 164 WELD BW01 ; 09/24/04 3168505 UNITED STATES POSTAL SERVICE r :I 12494.14 I! 165 WELD BWO1 09/24/04 3168506 UNIVERSITY OF COLORADO AT BOULDER 80.00 166 WELD BW01 09/24/04 3168507 : VERIZON:WIRELESS 2.82 :. 167 WELD BWO1 09/24/04 3168508 WAGNER EQUIPMENT COMPANY 1540.31 168 WELD BW01 09/24/04 3168509 FRED E. WALKER 101.17 169 WELD BW01 09/24/04 3168510 WALT'S APPLIANCE REPAIR 476.00 170 WELD BW01. ::09/24/04 3168511 - ':. JACQUELINE WEIMER 24.85 171 WELD BWO1 09/24/04 3168512 WELD CO BI-PRODUCTS INC 35.00 172 WELD BW01 : 09/24/04 3168513 WELD COUNTY REVOLVING FUND 144.55 173 WELD BWO1 09/24/04 3168514 CINNAMON WELLS 113.60 174 WELD BWO1. 09/24/04 3168515 CHRISTOPHER N. WOODRUFF 318.45 175 WELD BW01 09/24/04 3168516 WOODYS NEWSSTAND 106.94 176 WELD 8001 ' 09/24/04 i 3168517 XCEL ENERGY Ir 6623.77 :. 177 WELD BW01 09/24/04 3168518 ZAK DIRT, INC 217274.97 ***Run Totals*** 747119.95 Hello