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Home My WebLink About20042428.tiff WELD COUNTY WARRANT REGISTER AS OF: August 16, 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 eight pages, and dated August 11, and 13, 2004; and that pa ments should be to the respective vendors listed in the amount set opp ite their name t rlip amount of$240,061.84. Dated this 16th d of gus , 004. 2�P "' •eO SHARON Director, inance and Administration k KARL ` SUBSCRIBED AND SWORN T qtSeRsk, 6th day of August, 2004. / � / My Commission Expires May 15,2006 My Commission Expires: oIV Vary 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 $240,061.84. Dated this 16th day of August, 2004. BOARD OF COUNTY COMMISSIONERS //JJ W COUNTY,�COO(�\�L\�O.R�A/DO EL Robert D. Masden, Chair e lerk to the Board s r1861 t �i William Hce, Pro-Tem O V ITerk t. the Board ~� �, ge_ i �=il M. eile David E. ong Glen4Lt4J ad cz;ba 428" Check -: Printed By: Sharon Kahl Weld County Government Date: 08-13-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:54 Report Greeley, CO 80631 Page: `. 1 081304fsa * Checks Printed 08-13-2004 a 15:14:18 By Sharon Kahl Items Site Account Check Date Check Number Payee Check:Amount 1 WELD FX01 08/13/2004 9036725 Arnold L Strayer 84.30 2 WELD FX01 08/13/20049036726 ` Ricky G-Dill 58.00 -- - 3 WELD FX01 08/13/2004 9036727 Faton Emami 45.00 4 WELD FX01 08/13/2004 9036728 Lon L. McCarty 267.81 5 WELD FX01 08/13/2004 9036729 Cynthia K. Horn 93.42 6 WELD FX01 r,08/13/2004 9036730 Donald D Warden 55.00 7 WELD FX01 08/13/2004 9036731 Patricia Ainsworth 29.00 8 WELD FX01 08/13/2004 9036732 Roy A. Sommers 59.74 9 WELD FX01 08/13/2004 9036733 Susan G Talmadge 127.31 10 VELD": FXO1 .!'08/13/2004 9036734 Margie E Martinez '.' ? 127.95 11 WELD FX01 08/13/2004 9036735 Denise Rodriguez 64.00 12 WELDr. FX01 08/13/2004 9036736 Judy AGriego 50,95 13 WELD FX01 08/13/2004 9036737 Therese M Judisch 14.99 14 WELD FX01 08/13/20049036738 :d' Tam) Grant 225.00 15 WELD FX01 08/13/2004 9036739 Rebecca L Linenbroker 241.39 16 WELD FX01 -: 08/13/20049036740 7. Jose E Cordova 24.46 17 WELD FX01 08/13/2004 9036741 Josie I. Corona 90.00 ***Run Totals*** 1658.3Z Check Printed By: Sharon Kahl Weld County Government Date: 08-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:27 Report Greeley, CO 80631 Page:.: 1 081304pr * Checks Printed 08-13-2004 2 15:14:47 By Sharon Kahl Items Site Account.. DATE CHECK NUMBER PAYEE AMOUNT ,.;.DEPARTMENT 1 WELD PRO2 08/13/2004 0036742 Heidi Gonzales 1578.84 Family Educational Network WC 2 WELD PRO2 08/13/2004 0036743 Christopher D. andertinde , 3164.37 North Jail Complex 3 WELD PRO2 08/13/2004 0036744 Brian L. Newell 2946.02 North Jail Complex 4 WELD PRO2 08/73/2004 0036745 Susan Nicole Archibeque 932.54 Motor Vehicle 5 WELD PRO2 08/13/2004 0036746 Sheri L. Manweiler 3492.34 CSU Cooperative Extension ***Run Totals*** 12114.11 Check ' Printed By: Sharon Kahl Weld County Government Date:08-13-2004` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:49 Report Greeley, CO 80631 Page: 1 081304fdv * Checks Printed 0B-13-2004 a 15:15:16 By Sharon Kahl Items Site Account Check Date Check Number Payee - - Check Amount 1 WELD FX01 08/13/2004 8036706 William R McKellar 237.00 2 WELD FX01 08/13/2004 8036707 Faton Emami 45.00 3 WELD FX01 08/13/2004 8036708 Sheri L. Manuel ler 118.00 4 WELD EXO1 - 08/13/2004 8036709 Sheri L.'Manuei ler - 118.00 5 WELD FX01 08/13/2004 8036710 Sheri L. Manuel ler 101.00 6 WELD FX01 - 08/13/2004 8036711 Gary McCabe 50.50 'rl 7 WELD FX01 08/13/2004 8036712 Patricia L. McClain 25.00 8 WELD FX01 08/13/20048036713 ? Nancy Kroll 48.00 9 WELD FX01 08/13/2004 8036714 Melvin D Everhart 164.50 10 WELD FX01 -r 08/13/20048036715 <'. Peter A. Schei 34.00 11 WELD FX01 08/13/2004 8036716 Heather Kokoszka 97.00 12 WELD:? FX01 08/13/2004 8036717 James R. Stelmack : 35.99 13 WELD FX01 08/13/2004 8036718 Arnold L Strayer 15.00 14 WELD FX01 08/13/2004 8036719 Ty E Kipp r 172.25 z. _ 15 WELD FX01 08/13/2004 8036720 Robert L Bernhardt 40.00 16 WELD FX01 r:08/13/2004 8036721 : Robert I. Bernhardt 50.00 17 WELD FX01 08/13/2004 8036722 Gloria J Schell 40.00 18 WELD:( FX01 08/13/20048036723 Gloria J°.Schell 262.50 £; 19 WELD FX01 08/13/2004 8036724 Jacy Dickens 96.00 ***Run Totals*** 1749.74 Check Printed By: Sharon Kahl Weld County Government Date: 08-13-20041 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`15:17:17 Report Greeley, CO 80631 page:... 1 081304wetd * Checks Printed 08-13-2004 8 15:15:45 By Sharon Kahl items Siter. Account Check date,Check number Vendor name Check amount 1 WELD BWO1 08/13/04 3165978 A & A TRAVEL CONSULTANTS 228.20 2 WELD BWO1 08/13/04 - 3165979 AAA TRAVEL AGENCY - 962.10 3 WELD BW01 08/13/04 3165980 ACS INFORMATION MANAGEMENT SOLUTIONS 472.50 4 WELD BW01 08/13/04 3165981 ' AGUILAR CONCRETE PRODUCTS " 5400.00 ' 5 WELD BW01 08/13/04 3165982 AIMS COMMUNITY COLLEGE 1640.00 6 WELD BWO1 08/13/04 3165983 AIRGAS-INTERMOUNTAIN 21.58 7 WELD BWO1 08/13/04 3165984 ALL KIDS DENTAL P.C. 2222.00 8 WELD BWO1 08/13/04 3165985 ALSCO - 299.99 9 WELD BW01 08/13/04 3165986 MONICA ALVARADO 1371.59 10 MELD BWO1- 08/13/04 3165987 ANDERSON:AND WHITNEY, PC 6000.00 11 WELD BW01 08/13/04 3165988 ATNOS ENERGY 962.18 12 WELD BW01._ 08/13/04 3165989 ::, RICHARD M. BAUER 62.28 13 WELD BWO1 08/13/04 3165990 BEL-REA INSTITUTE OF ANIMAL TECHNOLOGY 1217.00 14 WELD BWO1 08/13/04 3165991 -.` BFI OF NORTHERN COLORADO INC : 22.07 15 WELD BWO1 08/13/04 3165992 BIG R OF GREELEY 28.90 16 WELD BWO1 08/13/04 3165993 -: BLACKJACK PIZZA 96.72 17 WELD BW01 08/13/04 3165994 BMI ASSOCIATES INC 1175.00 18 WELD. BWO1 08/13/04 3165995 BOUND TREE MEDICAL LLD 51.71 19 WELD BWO1 08/13/04 3165996 BRATTON'S OFFICE EQUIPMENT, INC 600.32 20 WELD BWO1 '. 08/13/04 3165997 C G SOLUTIONS ? 2210.00 21 WELD BWO1 08/13/04 3165998 KARLA CARMONA 34.79 22 WELD BWO1 08/13/04 3165999 MANUELA CHAVEZ 177.50 23 WELD BWO1 08/13/04 3166000 CINTAS CORPORATION 95.05 24 WELD' BW01 08/13/04':. 3166001 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 25 WELD BW01 08/13/04 3166002 COLORADO MEDICAID 263.50 26 WELD BW01 08/13/04 '3166003 " COLORADO ORGANIZATION FOR VICTIMS 35.00 27 WELD BWO1 08/13/04 3166004 COLORADO STATE PATROL 10.00 28 WELD BW01 08/13/04.. 3166005 : CONGRESSIONAL AWARD.`FOUNDATION 10.00 29 WELD BWO1 08/13/04 3166006 CORER PRINTING INC 392.00 30 WELD BWO1`. 08/13/04 3166007 3 MARILYN:CRIPPEN 150.52 31 WELD BW01 08/13/04 3166008 CUTTING CREW 2825.80 32 WELD BWO1 08/13/04 3166009 DEC IRRIGATION SUPPLY 16.65 33 WELD BWO1 08/13/04 3166010 DEEP ROCK NORTH 73.20 34 WELD BWO1 08/13/04 3166011 :' DENVER METRO CHAMBER OF COMMERCE 130.00 35 WELD BWO1 08/13/04 3166012 DIEBOLD ELECTION SYSTEMS, INC 433.50 36 WELD BWO1 08/13/04.'3166013 DISH NETWORK 52.92 37 WELD BW01 08/13/04 3166014 DOCUTEK, INC. 128.50 38 WELD BWO1 08/13/04 : 3166015 DOUBLETREE HOTEL 161.28 .I 39 WELD BWO1 08/13/04 3166016 ELECTRO PAINTERS 451.00 40 WELD BWO1. 08/13/04 3166017 ENTERPRISE GROUP . § 141.68 v•"'"' I/0/4)42 .WELD.. 8001 08/13/04 3166019 ENVIROPEST 3965,00 43 WELD BWO1 08/13/04 3166020 ERBACHER ELECTRIC 11528.50 44 WELD BW01 " 08/13/04 3166021 d FEDERAL EXPRESS CORPORATION 21.15 Sr 45 WELD BWO1 08/13/04 3166022 FORT LUPTON EYE CARE CENTER 344.00 46 WELD BWO1 08/13/04 3166023 FRITTS INSURANCE AGENCY 25.00 .. 47 WELD BW01 08/13/04 3166024 LOUIS GALINDO III 440.58 48 WELD . :BWO1 08/13/04 3166025 GBC VENTURES, LTD/ABSOLUTE SOLUTIONS, INC. 354.97 49 WELD BW01 08/13/04 3166026 GLENDALE 75.00 50 WELD BWO1 08/13/04 3166027 HEIDI GONZALES 112.54 51 WELD BWO1 08/13/04 3166028 GRAY BROTHERS TRASH SERVICE 47.00 52 WELD 8001 08/13/04 3166029 GREELEY LOCK AND KEY 270.95 Continued On Next Page... Check ° Printed By: Sharon Kahl Weld County Government Date: 08-13-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:17 Report Greeley, CO 80631 Page: 2 081304wetd * Checks Printed 08-13-2004 2 15:15:45 By Sharon Kahl Items Site Account Check date Check.number Vendor name _.. Check amount _. 53 WELD BW01 08/13/04 3166030 GREELEY MEDICAL CLINIC 495.00 54 WELD BWO1 08/13/04 3166031 GREELEY OFFICE EQUIPMENT, INC_ 50.06 55 WELD BW01 08/13/04 3166032 GUEST SERVICES 86.25 56 WELD BWO1 .08/13/04 3166033 CHRISTOPHER R. HARPELL 44.03 57 WELD BWO1 08/13/04 3166034 HAWORTH, INC 26692.96 58 WELD 81401 z:;08/13/04 3166035 H1LLYARD. rz 1988.26 59 WELD BW01 08/13/04 3166036 HILTON 566.31 60 WELD 8W01 08/13/04` 3166037 ' - HOMETOWN/TRI-CITY..PAINT 112.92 61 WELD BWO1 08/13/04 3166038 CYNTHIA HORN 156.20 62 WELD BW01 08/13/04 3166039 INDUSTRIAL HEALTH SERVICES NETWORK, INC ;^ : 114.00 63 WELD BWO1 08/13/04 3166040 BILL JERKE 81.65 64 WELD 81401 '.08/13/04 3166041 JEROME-RICKER 120.27 65 WELD BWO1 08/13/04 3166042 DIANE JEWELL 40.12 66 WELD BW01: 08/13/04 3166043 THOMAS R JOHNSTON 165.79 67 WELD BWO1 08/13/04 3166044 DAN JOSEPH 127.17 68 WELD: BW01 08/13/04 :. 3166045 SAM KANETA 225.07 69 WELD BW01 08/13/04 3166046 KINDER MORGAN, INC 361.64 70 WELD BWO1 08/13/04 3166047 : LAKESHORE LEARNING!MATERIALS 119.60 `I 71 WELD 8001 08/13/04 3166048 LEWAN AND ASSOCIATES 297.02 72 WELD BWO1 08/13/04 :3166049 MARIE LLAMAS 59.82 73 WELD BWO1 08/13/04 3166050 DAVE LONG 720.68 74 WELD BWO1 _ 08/13/04 3166051 LONGS DRUGS STORE 360.95 75 WELD BWO1 08/13/04 3166052 BERTA A. LOPEZ 45.65 76 WELD`: 81401 08/13/04 3166053 LVI ENVIRONMENTAL SERVICES INC` 9907.80 77 WELD BW01 08/13/04 3166054 MARIPOSA PLANTS INC. 225.00 78 WELD BWO1 "08/13/04 3166055 `' OLIVIA MARTINEZ 50.00 79 WELD BW01 08/13/04 3166056 ROBERT MASDEN 668.80 80 WELD BW01 : 08/13/04 3166057 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2641.59 81 WELD BW01 08/13/04 3166058 MEDICARE 998.97 -.-. 82 WELD''. BW01:I 08/13/04 : 3166059 RUTHANN:MENDEZ 467.90 83 WELD BWO1 08/13/04 3166060 METRO LIST INC 30.00 84 WELD BWO1 -:08/13/04 3166061 METROCALL -- 678.90 85 WELD BW01 08/13/04 3166062 METROWEST NEWSPAPERS 76.94 86 WELD. BWO1 08/13/04 3166063 : MIDWESTERN COLORADO MENTAL HEALTH CENTER 162.50 87 WELD BWO1 08/13/04 3166064 MOFFAT PAINT AND GLASS 1983.24 88 WELD:. BWO1 r. 08/13/04 3166065 JODI MOORE 25.41 89 WELD BWO1 08/13/04 3166066 MOORE MEDICAL CORPORATION 509.97 90 .:WELD BWOI z 08/13/04. 3166067 MPRES 10.00 91 WELD BW01 08/13/04 3166068 LORI MURPHY 142.71 92 WELD BW01: 08/13/04 3166069 NATIONAL ASSOC OF PRETRIAL..SERVICES.AGENCIES 365.00 93 WELD BWO1 08/13/04 3166070 NELSON OFFICE SUPPLY INC 495.22 94 WELD BW01. 08/13/04 3166071 : NEWCO.INC. 434.15 95 WELD BWO1 08/13/04 3166072 NORTH COLORADO MEDICAL CENTER (NCMC) 791.37 96 WELD BW01 08/13/04 3166073 NORTH PARK HOSPITAL DISTRICT 16708.95 97 WELD BWO1 08/13/04 3166074 NORTH WELD LANDFILL 2632.50 98 WELD BW01 08/13/04 3166075 OFFEN ACE HARDWARE 151.48 99 WELD BW01 08/13/04 3166076 OTTER ELECTRONICS, INC 11096.00 '. :100 WELD BWO1 08/13/04 3166077 PEAR COMMERCIAL :INTERIORS 4016.25 101 WELD BW01 08/13/04 3166078 STANLEY C. PEEK 1680.00 102 WELD BWO1 08/13/04 3166079 PHYSICIANS SALES 8'SERVICE - 756.94 103 WELD BWO1 08/13/04 3166080 CORINNA D. PI NA-BELMAREZ 232.40 104 WELD BWO1`. 08/13/04 3166081 POUDRE VALLEY REA 20.98 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-13-2004 Register . Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:17 Report Greeley, CO 80631 Page: 3 081304ue1d * Checks Printed 08-13-2004 2 15:15:45 By Sharon Kahl Items Site -Account Check date Check number Vendor name Check amount 105 WELD BWO1 08/13/04 3166082 PRECISION DATA PRODUCTS 314.10 106 WELD BWO1-. 08/13/04 - 3166083 PRO-DOOR LLC - . 160.00 107 WELD BWO1 08/13/04 3166084 PS TROPHIES & AWARDS 45.50 108 WELD BWO1 08/13/04 3166085 PTS OF AMERICA, LLC: - 1124.00 109 WELD BWO1 08/13/04 3166086 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 209.55 110 WELD BW01 --: 08/13/04 3166087 -:- QUEST DIAGNOSTICS i 37.10 *^ 111 WELD BW01 08/13/04 3166088 QWEST 699.68 112 WELD BWO1 08/13/04 3166089 RADIO SHACK 90.33 113 WELD BWO1 08/13/04 3166090 RECALL SECURE DESTRUCTION SERVICES, INC 284.90 114 WELD BWO1 08/13/04 3166091 l . REDWOOD TOXICOLOGY LABORATORY Y:INC 637.00 r' 115 WELD BWO1 08/13/04 3166092 RLH ENGINEERING INC 2160.00 116 WELD. BW01 :',08/13/041-: 3166093 JOHN H. ROCHELLE 7.13 117 WELD BWO1 08/13/04 3166094 ROCKY MOUNTAIN CHAPTER FBINAA, INC 170.00 118 WELD BWD1 08/13/04 : 3166095 ROCKY MOUNTAIN SUPPLY, INC. - 80.05119 WELD BWO1 08/13/04 3166096 EVA J. RODRIGUEZ 257.02 120 WELD BWO1 08/13/04 [ 3166097 (I SONIA-RODRIGUEZ 175.02 121 WELD BWO1 08/13/04 3166098 MARY RONQUILLO 24.85 122 WELD BWOI 08/13/04 :: 3166099 ROTO-ROOTER 163.00 123 WELD BWO1 08/13/04 3166100 MARY ROUNDS 1000.00 124 WELD BWO1 08/13/04 3166101 ARIANE M. ROWE-DENNING 289.68 <' 125 WELD BW01 08/13/04 3166102 IAN RUGE 198.09 '.:126 WELD BWO1 08/13/04.. 3166103 SECURITY ALARM SYS(D/B/A DICTOGUARD SECURITY -: 1540.00 127 WELD BW01 08/13/04 3166104 SEQUOIA VOTING SYSTEMS 2561.89 128 WELD; BW01 08/13/04 3166105 SIMMONS LOCK & KEY, INC 115.25 129 WELD BW01 08/13/04 3166106 ANDREA SNYDER 288.26 130 WELD BWO1 08/13/04 3166107 SOS STAFFING SERVICES - 291.84 131 WELD BWO1 08/13/04 3166108 ARNOLD L. STRAYER 219.81 132 WELD BWO1 08/13/04 3166109 : SUPER K.-MART 1207.28 's 133 WELD BW01 08/13/04 3166110 CLAUDIA L. TAPIA 73.13 134 WELD BWO1 08/13/04 3166111 :I TARGET -- 536.35 I` 135 WELD BW01 08/13/04 3166112 TASER INTERNATIONAL 75.00 136 WELD BWO1 08/13/04 3166113 TEXACO 14.45 137 WELD 8W01 08/13/04 3166114 THE AMERICAN COLLEGE OF FORENSIC EXAMINERS 260.00 138 WELD BWO1 08/13/04 3166115 THE GREELEY DAILY TRIBUNE 927.01 139 WELD BWO1 08/13/04 3166116 THE HOME DEPOT 898.99 140 WELD BWO1 08/13/04 3166117 TOWN OF KEENESBURG ;- 38.25:... 141 WELD BWO1 08/13/04 3166118 TRICARE 11.51 142 WELD BWO1 : 08/13/04 3166119 UNIVERSITY OF WASHINGTON 853.00 143 WELD BWO1 08/13/04 3166120 US POSTMASTER 150.00 144 WELD BWO1 08/13/04:.. 3166121 : VAIL MOUNTAIN MARRIOTT 1001.76. 145 WELD BWD1 08/13/04 3166122 BONNIE VEIK 15.62 146 ,WELD.. BWO1. 08/13/04 3166123 VIZCON, LLC 226.75 147 WELD BWO1 08/13/04 3166124 WAL MART 1000.00 148 WELD BWO1- 08/13/04 3166125 - WAL MART : 101,90 149 WELD BWO1 08/13/04 3166126 WASTE MANAGEMENT OF NORTHERN COLORADO 93.68 150 WELD BWO1 08/13/04 3166127 : WASTE NOT RECYCLING - 949.00 151 WELD BWO1 08/13/04 3166128 WELD COUNTY REVOLVING FUND 100.00 152 WELD BWO1 08/13/04. 3166129 WEST PUBLISHING CORPORATION 1561.00 153 WELD BWO1 08/13/04 3166130 LEE WILLIAMS 99.76 154 WELD BWO1 08/13/04 3166131 AMY WILSON 67.45 155 WELD BWO1 08/13/04 3166132 WORKMANS PROPERTY MAINTENANCE 750.00 156 :WELD BWO1 08/13/04 3166133 WORLDCOM 463.84 Continued On Next Page... Check ' ` Printed By: Sharon Kahl Weld County Government Date: 08-13-2004° Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:17 Report Greeley, CO 80631 Page: 4 081304wetd * Checks Printed 08-13-2004 a 15:15:45 By Sharon Kahl Items Site Account. Check:date Check number vendor name check amount 157 WELD BW01 08/13/04 3166134 XCEL ENERGY 379.90 158 WELD BW01 08/13/04 3166135 ZAK DIRT. INC _. 50728.88 ***Run Totals*** 214539.67 Check Printed By: Sharon Kahl Weld County Government Date:"08-11 2004- Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 10:54:29 Report ' Greeley, CO 80631 Page: " 081104wetd * Checks Printed 08-11-2004 2 10:50:35 By Sharon Kahl Items Site Account Check.date Check number Vendor name Check amount 1 WELD 8001 08/11/04 3165977 WELD COUNTY TITLE COMPANY 10000.00 ***Run Totals*** 10000.0 Hello