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Home My WebLink About20043053.tiff WELD COUNTY WARRANT REGISTER AS OF: October 13, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering eight pages, and dated October 11, and 12, 2004; and that pa ments should be to the respective vendors listed in the amount set o posite their names litesa mount of$348,608.26. Dated this 13th day Oer,( �� SHARON 1 Director, inance and Administration KARL SUBSCRIBED AND SWORN T th day of October, 2004. My Commissic,r Expi is,if,v /5,7L0:3 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 $348,608.26. Dated this 13th day of October, 2004. BOARD OF COUNTY COMMISSIONERS LA/ �a , W,LD COUNTY, COLORADO ATTEST: �lb! bert D. Masden, Chair Weld County Clerk to the B d ers ��4 ,i/ �� l < R�illiam H. e, Pro-Tcm BY: r j .� Deputy Clerk to the Board M.J. eile e CC C\ David . Long Glenn a );?% Cheek Printed By: Sharon Kahl Weld County Government Date: 10-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:53 Report Greeley, CO 80631 Page: 1 101204ueld2 * Checks Printed 10-12-2004 a 14:57:11 BLSharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 10/12/04 3169477 CLERK OF THE COMBINED COURTS 9653.00 ***Run Totals*** 9653.0C Check ` Printed By: Sharon Kahl Weld County Government Date: ':10-12-2004; Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:11 Report Greeley, CO 80631 Page: 1 101204fdv * Checks Printed 10-12-2004 2 14:58:08 By Sharon Kahl Items Site Account'..Check Date Check 'limber Payee Check Amount 1 WELD FX01 10/12/2004 8037362 Michael Ornelas 32.50 2 WELD FX01 -: 10/12/20048037363 -. Leslie M:Cogswell 74.00 3 WELD FX01 10/12/20048037364 Ronald J Broda 126.00 4 WELD FX01 10/12/20048037365 Loretta Siedelman :! 90.50 5 WELD FX01 10/12/20048037366 Rodney C Deroo 124.00 6 WELD FX01 10/12/20048037367 JanetteAspromonte> 119.00;'. 7 WELD FX01 10/12/20048037368 Kathryn Lees 106.00 8 WELD FX01 10/12/2001.8037369 Gary L Casseday 143,00 9 WELD FX01 10/12/20048037370 Mitch E Wagy 295.00 10 WELD FX01 10/12/20048037371 Otga t.Waechter 141.00 .! 11 WELD FX01 10/12/2004 8037372 Brenda A Dones 43.50 ***Run Totals*** 1294.5C Check ! Printed By: Sharon Kahl Weld County Goverment Date: ':10-12-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:43 Report Greeley, CO 80631 Page: 1 101204or * Checks Printed 10-12-2004 a 14:58:44 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/12/2004 0037337 Dale E. Nelson 1437.91 PW Seasonal 2 WELD PRO2 '110/15/2004 0037338 I: Jesus Adamson 397.88 Client Payroll Pool 3 WELD PRO2 10/15/2004 0037339 Claudia Arellano 571.16 Client Payroll Pool 4 WELD PRO2 1. 10/15/2004!0037340 Ryan J Slaszkiewicz`, r 285.36 client Payroll Pool 5 WELD PRO2 10/15/2004 0037341 Lisa A Brunner 47.56 Client Payroll Pool 1 `! 6 WELD PRO2 10/15/20040037342 = Kathleen M Case 37.05 client Payroll Pool 7 WELD PRO2 10/15/2004 0037343 Ernesto Castro 312.84 Client Payroll Pool 8 WELD PRO2 10/15/2004'0037344 ',! Reyes C.Chavez 397.88 Client Payroll Pool 9 WELD PRO2 10/15/2004 0037345 Kasey I Clifton 71.34 Client Payroll Pool 10 WELD PRO2 > 10/15/2004I0037346 Claurissa A Fowler ! 347.51 Client Payroll Pool 11 WELD PRO2 10/15/2004 0037347 Alberto Ga Ivan 355.24 Client Payroll Pool 12 WELD:! PRO2 !.10/15/2004 0037348 Jonathan Alex Garcia 342.44 Client Payroll Pool 13 WELD PRO2 10/15/2004 0037349 Chaz A Gonzalez 347.51 Client Payroll Pool 14 WELD.. PRO2 :10/15/2004410037350 Patrick M. Narned ; 367.76 client Payroll Pool 15 WELD PRO2 10/15/2004 0037351 Maria C Hernandez 198.80 Client Payroll Pool 16 WELD PRO2 10/15/20040037352 Ruben A Hernandez 313.90 Client Payroll Pool 17 WELD PRO2 10/15/2004 0037353 Evan H Morris 286.55 Client Payroll Pool 18 WELD PRO2 10/15/2004 0037354 LaToya A Perez 166.46 client Payroll Pool 19 WELD PRO2 10/15/2004 0037355 Edgar J Pizarro 268.72 Client Payroll Pool 20 WELD PRO2 10/15/2004:0037356 Crystal Rodriquez ;! 367.75 Client Payroll Pool 21 WELD PRO2 10/15/2004 0037357 JoAnn L Rodriquez 87.99 Client Payroll Pool 22 WELD PRO2 :1-10/15/2004 0037358 '. Jennifer S scharrel : ? 367.76 Client Payroll Pool 23 WELD PRO2 10/15/2004 0037359 Liz D Vasquez 340.06 Client Payroll Pool 24 WELD'. PRO2 .:10/15/2004!0037360 Helen ViFlarreal 347.49 Client Payroll Pool 25 WELD PRO2 10/15/2004 0037361 Rebecca R Werner 347.51 Client Payroll Pool ***Run Totals*** 8412.43 Check ' Printed By: Sharon Kahl Weld County Government Date: 10-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:06 Report Greeley, CO 80631 Page: 1 101204fsa • Checks Printed 10-12-2004 2 14:59:16 By Sharon Kahl Items Site Account Check Date check Number 'Payee Check.Amount 1 WELD FX01 10/12/20049037373 Nancy A. Weber 159.50 2 WELD FXO1 10/12/20049037374 Dawn Marie Buck 150.00 3 WELD FX01 10/12/20049037375 Phyllis A Newby 335.31 4 WELD FX01 ":10/12/20049037376 Pasquale..Persichinoc 358.23 5 WELD FX01 10/12/20049037377 Rodney C Deroo 557.75 6 WELD . FX01 10/12/20049037378 Mitch E Nagy 115,00 7 WELD FX01 10/12/20049037379 Brenda A Dones 294.00 8 WELD '. FX01 10/12/20049037380 Teresina white 220.00 9 WELD FX01 10/12/2004 9037381 Jay Molock 400.00 10 WELD FX01 10/12/20049037382 Delores E Burton 115,00 11 WELD FX01 10/12/2004 9037383 JoAnn M. Dirks 1003.26 ***Run Totals*** 3708.05 Check ' Printed By: Sharon Kahl Weld County Government Date: '!10.12 2004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 115:07:33 Report Greeley, CO 80631 Page: 1 101204reld * Checks Printed 10-12-2004 2 15:06:11 By Sharon Kahl Items Site:'. Account Check date Check number Vendor name check amount 1 WELD BWO1 10/12/04 3169343 A KID'S PLACE 275.50 2 WELD BWO1 : 10/12/04; 3169344 AAA TRAVEL AGENCY 239,20 3 WELD BW01 10/12/04 3169345 ACCELA 13320.00 4 WELD 8W01 ; 10/12/04 3169346 C AGLAND, iNc '187047.33 5 WELD BW01 10/12/04 3169347 AIMS COMMUNITY COLLEGE 27.31 6 WELD BWO1 10/12/04 3169348 AIRGAS INTERMOUNTAIN 230.30 7 WELD BWO1 10/12/04 3169349 ALL COPY PRODUCTS 4268.36 8 WELD:! BWO1 10/12/04 3169350 ALSCO 13.50 9 WELD BW01 10/12/04 3169351 AMSTERDAM PRINTING AND LITHO 50.86 10 WELD BWO1: 10/12/04 3169352 ;. LIND/1 S. ARCHULETA -`. 123.54 ". 11 WELD BWO1 10/12/04 3169353 JANELLE ASPROMONTE 120.72 12 WELDF. BWO1 (: 10/12/04 3169354 ATMOS ENERGY 1315.73 13 WELD BWO1 10/12/04 3169355 BELTONE HEARING AID CENTER 350.00 14 WELD 81401 10/12/04 3169356 THERESA BENNETT 21,02 15 WELD BW01 10/12/04 3169357 BERNA PRODUCTS CORPS 600.00 16 WELD BWO1 10/12/04 3169358 BFI OF NORTHERN COLORADO INC 352.95 17 WELD BWO1 10/12/04 3169359 BOB BARKER COMPANY 137.20 18 WELD BWO1 10/12/04 3169360 KATHLEEN BRADY 90.53 19 WELD BWO1 10/12/04 3169361 BRATTON'S OFFICE EQUIPMENT, INC 857.16 20 WELD'! BWO1 10/12/04 3169362 CAREERTRACK 199.00 21 WELD BWO1 10/12/04 3169363 CARMEN CARVAJAL 44.73 22 WELD'.+. BWO1 10/12/04 :3169364 CIGNA HEALTHCARE 1164.03 23 WELD BWO1 10/12/04 3169365 CINTAS CORPORATION 10.90 24 WELD'; BWG1 10/12/04 3169366 CITY OF GREELEY 123.00 25 WELD BWO1 10/12/04 3169367 COLORADO COMMUNITY HEALTH NETWORK 40.00 26 WELD'. BW01 ` :10/12/04 3169368 COLORADO DEPT OF PUBLIC HE/tLTH/ENVIRONMEN7 7.00 27 WELD BW01 10/12/04 3169369 COMCAST 75.00 28 WELD BW01 10/12/04 3169370 COMPLETE'rMAILING SOLUTIONS • 1025.00 t WtLU DYUI iut,.,t JIWL„ i nnnnn n,..wgADWoa...., 30 WELD': BW01 10/12/04 3169372 CORER PRINTING INC 11(;0440::, ®,p AO 2506.00 31 WELD BWO1 10/12/04 3169373 DEEP ROCK NORTH 145.15 32 WELD Buhl ;:10/12/04 :3169374 DERMATECDIRECT 79.50 33 WELD BWO1 10/12/04 3169375 DISH NETWORK 52.92 34 WELD BWO1 10/12/04 3169376 S' DON'S MAINTENANCE :SERVICE, INC:: " 955.00 35 WELD BWO1 10/12/04 3169377 SARAH DURAN 89.00 36 WELD BWO1 10/12/04 3169378 ELK MOUNTAIN LODGE 157.50 37 WELD BWO1 10/12/04 3169379 EMBASSY SUITES HOTEL 465.00 38 WELD'! BWO1 10/12/04 3169380 ERBACHER ELECTRIC 9851.50 39 WELD BWO1 10/12/04 3169381 ERGOMED 1831.00 40 WELD BWO1 10/12/04 3169382 CYNTHIAERICKSON 302.93 41 WELD BW01 10/12/04 3169383 ESRI INC 27555.07 42 WELD BWO1 10/12/04 3169384 JANET FLAUGHER 405,22 43 WELD BWO1 10/12/04 3169385 GUADALUPE FLORES 40.00 44 WELD OW01 10/12/04 'I 3169386 GRAY BROTHERS TRASH SERVICE 47.00 45 WELD BWO1 10/12/04 3169387 GREELEY ELECTRIC REPAIR INC. 34.40 46 WELD'_. BWO1 10/12/04 3169388 GREELEY OFFICE EQUIPMENT, INC.: 1133.30 47 WELD BWO1 10/12/04 3169389 JAMIE GUERRERO 152.65 48 WELD r. BWD1 : 10/12/04 3169390 H & H DATA SERVICES'.`, 2002.6C 49 WELD BWO1 10/12/04 3169391 HART INTERCIVIC 321.84 SO WELD BW01 10/12/04 3169392 :I' AMBER K. HELD 81,30 51 WELD BWO1 10/12/04 3169393 KIRK HIGGINS 95.14 52 WELD 8W01: 10/12/04 3169394 HIGH COUNTRY SHOPPER, INC 78.00. Continued On Next Page... Check :! Printed By: Sharon Kahl Weld County Government Date: 10.12 2004; Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:07:33 Report Greeley, CO 80631 Page: 2 101204Yetd * Checks Printed 10-12-2004 a 15:06:11 By Sharon Kahl Items Site Account 73:Cheek date Check number Vendor name Check amount 53 WELD BWO1 10/12/04 3169395 INTERIORS ONE 1375.00 54 WELD:! BWO1 10/12/04 .:3169396 JENSEN ARMS CO 99.95 55 WELD BWO1 10/12/04 3169397 JEROME-RICKER 9.59 56 WELD!! BW01 10/12/04 3169398 DIANE JEWELL ! 139.87 57 WELD BW01 10/12/04 3169399 JFK PARTNERS 125.00 58 WELD'! BWO1 .':.10/12/04 3169400 KEENE FLORAL 35.90 59 WELD BWO1 10/12/04 3169401 KIM KETCHUM 248.50 60 WELD BWO1 10/12/04 3169402 KINDER MORGAN, INC ` : 647.47 61 WELD BWO1 10/12/04 3169403 KINKO'S 20.59 62 WELD BWO1 10/12/04 3169404 HEATHERKOKOSZKA 132.79 63 WELD BWO1 10/12/04 3169405 LESLEE SCOTT, INC 1407.44 64 WELD BW01 10/12/04 3169406 LEVAN AND ASSOCIATES 42.60 65 WELD BWO1 10/12/04 3169407 LEWIS PAPER PLACE 3339.35 66 HELD''. BW01 10/12/04 3169408 LEXIS NEXIS 49.55 67 WELD BW01 10/12/04 3169409 LONGS PEAK EQUIPMENT COMPANY 286.47 68 WELD BW01 10/12/04 3169410 CHRISTELLA LOPEZ 71.00 `. 69 WELD BWO1 10/12/04 3169411 BARBARA LUCERO 64.00 70 WELD* BW01 10/12/04 3169412 DAVI➢ MAIM 202.39 71 WELD BWO1 10/12/04 3169413 JULIE MALLORY 98.69 72 WELD BW01 ':10/12/04 P 3169414 MARGIE MARTINEZ - 46.62 73 WELD BWO1 10/12/04 3169415 MDE, INC 4770.00 ='. 74 WELD 9991 .:10/12/04 .!3169416 MEDICAL INSTITUTE FOR SEXUAL HEALTH 5000.00 !. 75 WELD BWO1 10/12/04 3169417 MEDICAL SERVICES 14.00 76 WELD BWO1 ,';10112/04 '':3169418 :: SIEVE 4. MEIER 291,04 77 WELD BW01 10/12/04 3169419 KAREN MELOTT 34.79 78 WELD BWO1 10/12/04 3169420 METRO LIST INC 30.00 79 WELD BWO1 10/12/04 3169421 MICROSOFT SERVICES 1225.00 80 WELD BW01 .10/12/04 3169422 MILLER MARKET : 240.00 81 WELD 6W01 10/12/04 3169423 MILLER MARKET 240.00 82 WELD'- BW01 10/12/04 3169424 is MILLER MARKET 192.00 83 WELD BWO1 10/12/04 3169425 MILLIKEN, TOWN OF 42.30 84 WELD':( BWO1 :10/12/04 3169426 := MONTROSE DAILY PRESS 63.74 85 WELD BWO1 10/12/04 3169427 MY CUP RUNNETH OVER 139.30 86 WELD BW01 10/12/04 3169428 NELSON OFFICE SUPPLY INC '2006.26 87 WELD BWO1 10/12/04 3169429 NORTH COLORADO MEDICAL CENTER (NCMC) 7165.19 88 WELD BW01 10/12/04 3169430 ` OFFEN ACE HARDWARE 83,26 89 WELD BWO1 10/12/04 3169431 OTTEM ELECTRONICS, INC 5413.00 90 WELD BW01 10/12/04 3169432 MARY PATAY 333.00 'I 91 WELD BWO1 10/12/04 3169433 PEAR COMMERCIAL INTERIORS 92598.54 92 WELD BWO1 10/12/04 3169434 ANGELICA PEREZ 39,40 93 WELD BWO1 10/12/04 3169435 PITNEY BOWES 3583.56 94 WELD OW01 (( 10/12/04 3169436 POUDRE VALLEY REA < 22.56 t. _ 95 WELD BW01 10/12/04 3169437 PRECISION DATA PRODUCTS 1503.90 96 WELD ` BWO1 10/12/04 3169438 t' QUEST DIAGNOSTICS 29.89 -: 97 WELD BWO1 10/12/04 3169439 QWEST 68.51 98 WELD BWO1 -..10/12/04 -:3169440 'I LAURA RASCON 44.02 :. 99 WELD BWO1 10/12/04 3169441 REDWOOD TOXICOLOGY LABORATORY INC 539.00 100 WELD BWO1 10/12/04 3169442 : RESEARCH IN MOTION CORPORATION 816.70 101 WELD 6W01 10/12/04 3169443 KELLIE RIDINGS 63.06 102 WELD BWO1 '.:. 10/12/04 3169444 WANDA ROBINSON 3.55 r' 103 WELD BWO1 10/12/04 3169445 MARY RONQUILLO 24.85 104 WELD BWO1 10/12/04 3169446 :( NORMA L. SALAZAR 103.31 Continued On Next Page... Check z Printed By: Sharon Kahl Weld County Government Date: 10-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:33 Report ; Greeley, CO 80631 Page: . 3 101204reld * Checks Printed 10-12-2004 1 15:06:11 By Sharon Kahl Items Site-: Account Check date Check fluter < Vender name check amount 105 WELD BWO1 10/12/04 3169447 SCHAEFER ENTERPRISES INC 1513.93 106 WELD 8W01 10/12/04 3169448 AUDREY SCHELLER 491.32 107 WELD BWO1 10/12/04 3169449 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 60.00 108 WELD BWO1 10/12/04 3169450 < SEE LIFE FAMILY VISION CENTER ? 74.00 109 WELD BW01 10/12/04 3169451 STACEY SHEPARD 60.78 110 WELD BWO1 10/12/04 3169452 '` KAREN SHERMAN-PEREZ 94.43 111 WELD BW01 10/12/04 3169453 SIGNS FIRST 66.80 112 WELD BW01 10/12/04 3169454 SNAPP SHOTS LAW ENDORCEMENT EQUIP CO : 207.27 113 WELD BWO1 10/12/04 3169455 ST. MARY'S HOSPITAL AND MEDICAL CENTER 59.00 114 WELD BWO1 10/12/04 3169456 SHELLY STEELE 39.42 115 WELD BWO1 10/12/04 3169457 STERICYCLE 89.27 116 WELD 84701 <:.10/12/04 3169458 SWEETWATER MUSIC TECHNOLOGY DIRECT 149.97 117 WELD BW01 10/12/04 3169459 TEXACO 39.43 118 WELD BW01 10/12/04 3169460 TIGGERS FARM 37.00 119 WELD BWO1 10/12/04 3169461 TIGGERS FARM 19.00 .:,120 WELD BW01 10/12104 3169462 J, TOWN OF HUDSON 56.74 121 WELD BW01 10/12/04 3169463 TOWN OF KEENESBURG 33.00 122 WELDF. BW01 10/12/04 'I3169464 TRACKER SOFTWARE CARP 300.00 123 WELD BWO1 10/12/04 3169465 UNITED RESTAURANT SUPPLY INC 2191.20 124 WELD BWO1 ''10/12/04 3169466 i WARKENTIN' ELECTRIC 3 965.00 125 WELD BWO1 10/12/04 3169467 WASTE MANAGEMENT OF COLORADO 92.22 126 WELD BW01 !`10/12/04 3169468 WELD COUNTY SCHOOL DISTRICT RE-3(J) is 1988.70 127 WELD BWO1 10/12/04 3169469 WELLS FARGO BANK 6799.82 128 WELD:'. BWO1 ',10/12/04 3169470 WESTVIEWfPRINTING INC ! 218.72 129 WELD BWO1 10/12/04 3169471 SUZIE WHITESIDE 94.79 130 WELD BWO1 10/12/04 3169472 ROBERT WIEST " 181.78 131 WELD BWO1 10/12/04 3169473 LARA S. WILEY 356.77 132 WELD':'. 8W01 10/12104 3169474 z: WORK FITTERS 6459.92 133 WELD BWO1 10/12/04 3169475 WORLDCOM 12.50 134 WELD:! BWG1 :;30/12/04 3169476 XCEL ENERGY 423.34 ***Run Totals*** 318854.51 Check Printed By: Sharon Kahl Weld County Government Date:`10-11-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:15:48 Report'. Greeley, CO 80631 Page: 1 101104ap * Checks Printed 10-11-2004 2 08:14:46 By Sharon Kahl Items Site. Account Check date Check number Vendor name Check amount 1 WELD BP01 10/08/04 2007183 ANDERSEN'S SALES AND SALVAGE 77.37 2 WELD BP01:. 10/08/04 2007184 BIG R OF GREELEY 29.87 3 WELD BP01 10/08/04 2007185 CINTAS CORPORATION 41.94 4 WELD BPOI 10/08/04 2007186 COLORADO AIRPORT OPERATORS ASSOCIATION 120.00 5 WELD BP01 10/08/04 2007187 FORTIS BENEFITS 128.48 6 WELD BP01 10/08/04.-2007188. GE CAPITAL 174.56 7 WELD BP01 10/08/04 2007189 METROCALL 307.30 8 WELD BPOI 10/08/04 2007190 NORTH WELD COUNTY WATER DISTRICT : 108.00 -` 9 WELD BP01 10/08/04 2007191 NORTHERN ARMORED SERVICE, INC. 135.00 10 WELD- BP01 10/08/04 2007192 NORTHERN COLORADO'TRAFFIC CONTROL. INC 101.52 11 WELD BP01 10/08/04 2007193 PUTNAM FIDUCIARY TRUST COMPANY 2392.99 12 WELD BPDI 10/08/04 2007194. ROGERS AUTOMOTIVE INC. 14.23 13 WELD BP01 10/08/04 2007195 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 105.00 :-: 14 WELD BPO1 10/08/04- 2007196.: SIGNS FIRST 110.00 15 WELD BP01 10/08/04 2007197 VERIZON WIRELESS 5.63 16 WELD BPO1 ::: 10/08/04 2007198 WASTE.MANAGEMENT OF NORTHERN COLORADO 36.17 17 WELD BP01 10/08/04 2007199 WHATWIRE LLC 75.90 18 WELD BPO1 -: 10/08/04 .:2007200.-- XCEL ENERGY : 2721.81 ***Run Totals*** 6685.77 Hello