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Home My WebLink About20040059.tiff WELD COUNTY WARRANT REGISTER AS OF: January 7, 2004 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers,numbering seven pages, and dated January 6, 2004• and that payments should be to the respective vendors listed in the amount set opposite their names,with the tot..- •'"' $668,724.03. Dated this 7th day of Januaryj04 • O4(PR'-•''''!9'''•'' i ( d SHARON Directo , 'm: ce d Administration ( i KAHL tro /O SUBSCRIBED AND SWORN %••; AFC� ) day of January, 2004. Commission Expires: My commission Expires May 15.2008 o ary ublic 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 $668,724.03. Dated this 7th day of January, 2004. BOARD OF COUNTYRADO COMMISSIONERS IY,� � LK \\\H Al LEST: ��1 L l_ ` �` Robert D.Masden, Chair Weld County Clerk tot B. 0 X11 L CrWilliam Jerke, Pro-Tem BY: Deputy Clerk to the l �•a►� Geile C David . Long Glenn Vaad o.rin9Y— COS? Check . Printed By: Sharon Kahl Weld County Government Date: 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:09 Report Greeley, CO 80631 Page: 1 010604fsa2 * Checks Printed 01-06-2004 8 15:48:15 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/06/2004 9033977 Thomas J Duamnen 320.00 2 WELD FX01 01/06/20049033978 Glenn Vaad - 40.00 3 WELD FX01 01/06/20049033979 Christopher M. Woodruff 103.69 4 WELD FX01 01/06/20049033980 Anita L. Hackett - 15.50 5 WELD FX01 01/06/20049033981 Dorothy J. Loftus-Nall 299.07 6 WELD FX01 01/06/20049033982 Susan I Elton 255.94 7 WELD FX01 01/06/2004 9033983 Kathryn A Wagner 35.00 8 WELD FX01 01/06/20049033984 Rodney C Deroo 73.37 9 WELD FX01 01/06/20049033985 Linda L Perez 381.17 10 WELD FX01 01/06/20049033986 Vicky D Sprague - - 475.51 11 WELD FX01 01/06/20049033987 Jewel R Vaughn 46.08 12 WELD FX01 01/06/20049033988 Stephanie Frangetta' 60.00 '. . 13 WELD FX01 01/06/2004 9033989 Michael F Sampson 167.00 14 WELD FX01 01/06/2004 9033990 Robbie FKorgan-Reed. 900,00 15 WELD FX01 01/06/20049033991 Walter J Speckman 513.05 16 WELD FX01 01/06/20049033992 , . Judy A Griego 754..55 17 WELD FX01 01/06/20049033993 Crystal Lee DeGaugh 300.00 18 WELD FX01 01/06/20049033994 Terasina White - 144.00= - 19 WELD FX01 01/06/20049033995 Vermeda Evans 325.00 20 WELD FX01' 01/06/20049033996 Debra K Fangmeier 16.00 -. 21 WELD FX01 01/06/2004 9033997 Andrea L. Lee 198.58 22 WELD FX01 01/06/20049033998 Joyce Hause 110..00. . 23 WELD FX01 01/06/20049033999 Beverly A Tait 176.79 24 WELD - FX01 01/06/2004 9034000 I— Araceti-C:Shannon 157.69***Run Totals*** 5867.99 Check. Printed By: Sharon Kahl Weld County Government Date: 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:14 Report Greeley, CO 80631 Page: 1 010604fdv2 * Checks Printed 01-06-2004 2 15:47:18 By Sharon Kahl Items Site Account Check`.Date Check Number Payee - - Check Amount 1 WELD FX01 01/06/2004 8033957 Rhonda Marie Behring 50.00 2 WELD FX01 01/06/20048033958 Rhonda Marie Behring 50.00 3 WELD FX01 01/06/2004 8033959 Daniel C Cooch 310.00 4 WELD FX01 01/06/20048033960 Beverly Sanchez 150.00 5 WELD FX01 01/06/2004 8033961 Susan I Elton 30.00 6 WELD FX01 01/06/20048033962 Clinton B Rushing 32.50 7 WELD FX01 01/06/2004 8033963 Clinton B Rushing 129.50 8 WELD FX01 01/06/20048033964 Jerry G. Miller 283,00 9 WELD FX01 01/06/2004 8033965 Katherine M Baxley 35.00 10 WELD FX01 01/06/20048033966. Doris N. Soltes 17.96 11 WELD FX01 01/06/2004 8033967 Lynn Buehler 212.50 12 WELD FX01 01/06/2004 8033968 Kenneth Raymond Leach 37.00 13 WELD FX01 01/06/2004 8033969 Kathy D. Neely 279.50 14 WELD FX01 01/06/2004 8033970 Mitch E Wagy 731..00 15 WELD FX01 01/06/2004 8033971 Nancy A Lawson 45.50 16 WELD . FX01. 01/06/20048033972 Charlotte Davis 65.00 17 WELD FX01 01/06/20048033973 Delia Vasquez-Trevino 88.50 18 WELD FX01 01/06/20048033974.: Todd K Spindler ` 167.00 19 WELD FX01 01/06/20048033975 Todd K Spindler 95.00 20 WELD FX01 01/06/20048033976 Michelle L Walt 147.50***Run Totals*** 2956.46 Check - Printed By: Sharon Kahl Weld County Government Date:.01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor .Time: 15:09:12 Report Greeley, CO 80631 Page: 1 010604fsa * Checks Printed 01-06-2004 8 12:05:57 By Sharon Kahl Items- Site Account Check Date Check Number =Payee Check Amount 1 WELD FX01 01/06/2004 9033954 Mary Ann Forbes 242.00 2 `.WELD FX01 01/06/20049033955 Sheila Garcia - -350.00 3 WELD FX01 01/06/2004 9033956 Michael F Sampson 1082.00 ***Run Totals*** 1674.00 Check Printed By: Sharon Kahl Weld County Government Date: 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:07 Report Greeley, CO 80631 Page: 1 010604fdv * Checks Printed 01-06-2004 2 12:07:44 By Sharon Kahl Items Site. Account Check Date Check Number Payee - Check Amount 1 WELD FX01 01/05/2004 8033952 Mary Ann Forbes 112.00 2 WELD FX01. 01/05/20048033953 Todd K Spindler - 121.00 ***Run Totals*** 233.00 Check Printed By: Sharon Kahl Weld County Government Date: 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:39 Report Greeley, CO 80631 Page: 1 010604re1d * Checks Printed 01-06-2004 8 14:58:22 By Sharon Kahl Items Site Account Check date Check number : Vendor name : Check amount 1 WELD BWO1 01/06/04 3155480 A & R SERVICES INC 300.00 2 WELD BWO1 01/06/04 3155481 A KID'S PLACE 958.33 3 WELD BWO1 01/06/04 3155482 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 4 WELD : BWO1 01/06/04 3155483 AIRWAVE COMMUNICATIONS .151.80 5 WELD BW01 01/06/04 3155484 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 6 WELD BWO1 01/06/04 3155485 ANTHEM LIFE 1710.04 7 WELD BWO1 01/06/04 3155486 LINDA S. ARCHULETA 119.68 8 WELD BWO1 01/06/04 3155487 PETE D. ARCHULETA 75.48 9 WELD 8W01 01/06/04 3155488 KRIS ARMSTRONG 39.44 10 WELD BWO1 01/06/04 3155489 ARROW ADVERTISING ASSOCIATES 763.99 11 WELD BWO1 01/06/04 3155490 JANELLE ASPROMONTE 42.16 12 WELD BWO1 01/06/04 3155491 ATMOS ENERGY 431.02 13 WELD BWO1 01/06/04 3155492 AV-TECH ELECTRONICS, INC. 108.51 14 WELD BW01 01/06/04 3155493 MICHELLE BAESSLER 98.26 15 WELD BW01 01/06/04 3155494 DEAN A. BEERS 47.04 16 WELD 8WOI 01/06/04 3155495 MATTHEW BERRY - 9,80 `. 17 WELD BW01 01/06/04 3155496 BEST WESTERN 129.98 18 WELD BW01 01/06/04 3155497 STEPHANIE M. BETZ 300.00 19 WELD BW01 01/06/04 3155498 BISHOP COMMUNICATIONS CONSULTING LLC 140.00 20 WELD BW01 01/06/04 3155499 BRIGGSDALE WATER COMPANY 15.00 '.. 21 WELD BWO1 01/06/04 3155500 BUCKEYE WELDING SUPPLY COMPANY INC 25.50 22 WELD BW01 01/06/04 3155501 MELINDA CASTILLO 28.49 23 WELD BW01 01/06/04 3155502 CENTENNIAL DEVELOPMENTAL SERVICES INC 11531.25 24 WELD. BW01 01/06/04 3155503 CHASE MANHATTAN BANK USA, N.A. 276.45 25 WELD BWO1 01/06/04 3155504 CHILDREN'S HOSPITAL 187.00 26 WELD BWO1 01/06/04 3155505. CHILDREN'S HOSPITAL 28.00` 27 WELD 8W01 01/06/04 3155506 DR DAVID CHRISTIANSEN 2200.00 28 WELD 8001 01/06/04 3155507 CITY OF EVANS 33.98 29 WELD BW01 01/06/04 3155508 CITY OF GREELEY 19.88 30 WELD BWO1 - 01/06/04 3155509 CITY OF GREELEY 154926.50`... _ 31 WELD BWO1 01/06/04 3155510 CITY OF GREELEY 29411.42 32 WELD BWO1' . 01/06/04 . 3155511 COLORADO ACCESS 94-50 33 WELD BW01 01/06/04 3155512 COLORADO ACCESS 245.40 34 WELD 8W01. 01/06/04 3155513 COLORADO COUNTIES CASUALTY AND PROPERTY.POOL 234222.00... 35 WELD BWO1 01/06/04 3155514 COLORADO DEPARTMENT OF REVENUE 750.30 36 WELD . : 8W01 01/06/04 3155515 COLORADO DIVISION OF WORKERS' .COMPENSATION 13947.97 37 WELD BW01 01/06/04 3155516 COLORADO HEALTH & HOSPITAL ASSOCIATION 60.00 38 WELD BW01 01/06/04 3155517 COLORADO PATHOLOGY ASSOCIATES 13600.00 39 WELD BWO1 01/06/04 3155518 COLORADO PUBLIC HUMAN RESOURCES ASSOCIATION 200.00 40 WELD BWO1 01/06/04 3155519 COLORADO STUDENT LOAN PROGRAM 186.79 41 WELD BWO1 01/06/04 3155520 CONOCO, INC 1527.30 42 WELD BWO1 01/06/04 3155521 JOHN B. COOKS : 435.20 43 WELD BWO1 01/06/04 3155522 COREN PRINTING INC 50.00 44 WELD BW01 01/06/04 3155523 COUNTY OF.SAN DIEGO 568.67 45 WELD BWO1 01/06/04 3155524 DELL COMPUTER CORPORATION 2035.00 46 WELD BW01 01/06/04 3155525 RODNEY DEROO 87.72 47 WELD BW01 01/06/04 3155526 DHCPS 251.26 48 WELD BWO1 01/06/04 3155527 DHCPS 924.92 49 WELD BW01 01/06/04 3155528 DHCPS 489.16 50 WELD BWO1 01/06/04 3155529 EATON SALES & SERVICE, INC 25.00 51 WELD BWO1 01/06/04 3155530 EQUIFAX 44.50 52 WELD BW01 01/06/04 3155531 FAMILY SUPPORT REGISTRY - 3515.06- Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time• 15:08:39 Report Greeley, CO 80631 Page: 2 010604uetd * Checks Printed 01-06-2004 8 14:58:22 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 53 WELD BW01 01/06/04 3155532 FIRST SELECT, INC 74.74 54 WELD BWO1 01/06/04 3155533 CHERI GIPSON - 96.00 55 WELD BWO1 01/06/04 3155534 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 297.58 56 WELD BW01 01/06/04 3155535 GREELEY CONVENTION AND VISITORS BUREAU 5000.00 57 WELD BW01 01/06/04 3155536 GREELEY MEDICAL CLINIC 225.00 58 WELD BWO1 01/06/04 3155537 . GREELEY WINNELSON COMPANY - 1330.65 59 WELD BWO1 01/06/04 3155538 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8333.31 60 WELD r BW01- 01/06/04 3155539 JAMIE GUERRERO 29,24 61 WELD BWO1 01/06/04 3155540 CLAUD W. HANES 39.10 62 WELD BWO1,. 01/06/04 3155541 HARTFORD LIFE AND ACCIDENT INSURANCE 559.97, 63 WELD BWO1 01/06/04 3155542 HARTFORD LIFE AND ACCIDENT INSURANCE 56902.26 64 WELD'. BWO1 01/06/04 3155543 EDWIN J. HERRING 332.99 65 WELD BWO1 01/06/04 3155544 HUMANE SOCIETY OF WELD COUNTY 32187.50 66 WELD BWO1 01/06/04 3155545 INTERNAL REVENUE SERVICE (IRS) 300.00' 67 WELD BWO1 01/06/04 3155546 INTERNAL REVENUE SERVICE (IRS) 200.00 68 WELD. BWO1 - 01/06/04 3155547 INTERNAL REVENUE SERVICE (IRS) 200.00:.. 69 WELD BW01 01/06/04 3155548 MARCIA JORGENSEN 124.07 70 WELD BWO1 01/06/04 3155549 JERRY KEARNEY - 27,88.:; 71 WELD BWO1 01/06/04 3155550 HEATHER KOKOSZKA 100.30 72 WELD 8W01 .:01/06/04 3155551 CAROL KORGAN 28:22 73 WELD BWO1 01/06/04 3155552 ROBBIE F. KORGAN-REED 103.69 74 WELD BWO1 01/06/04 3155553 LONGMONT DAILY TIMES CALL 88.00 75 WELD BWO1 01/06/04 3155554 MACHOL & JOHANNES 362.72 76 WELD BWO1' 01/06/04. 3155555 CAREY M. MARKER 100.86 77 WELD BW01 01/06/04 3155556 OLIVIA MARTINEZ 10.20 78 WELD BWO1.. 01/06/04 3155557 EONA MATA - -I 214:78 79 WELD 8W01 01/06/04 3155558 MERASTAR 7074.59 80 WELD BWO1 01/06/04 3155559 MERRY.MAIDS 49.00:` 81 WELD BW01 01/06/04 3155560 METROCALL 164.95 82 WELD BW01:. 01/06/04 3155561. MN CHILD SUPPORT:PAYMENT. CENTER 720.00: 83 WELD BW01 01/06/04 3155562 MOORE MEDICAL CORPORATION 157.45 84 WELD BWO1 01/06/04. . 3155563 STEVEN M. MOORE, :DOS PC - 151.00 85 WELD BW01 01/06/04 3155564 LORI MUNTZ 122.90 86 WELD BWO1 01/06/04 3155565 LORENE MURPHY - 60.52 87 WELD BWO1 01/06/04 3155566 MY CUP RUNNETH OVER 7.65 88 WELD BWO1 01/06/04 3155567 NELSON OFFICE SUPPLY INC 88.67 89 WELD BW01 01/06/04 3155568 NEVE'S UNIFORMS, INCORPORATED 49.90 90 WELD BWO1 01/06/04 3155569 NORTH FRONT RANGE WATER QUALITY PLANNING ASSO 7835..00 91 WELD BWO1 01/06/04 3155570 NORTH RANGE BEHAVIORAL HEALTH 22968.75 92 WELD BW01 01/06/04 3155571 NORTHERN ARMORED SERVICE, INC. 548.00 93 WELD BWO1 01/06/04 3155572 NORTHERN COLORADO DISPOSAL, INC 32.00 94 WELD BW01 01/06/04 3155573 NORTHWEST EDUCATION LOAN ASSOCIATION - 170.30 95 WELD BWO1 01/06/04 3155574 OMNIUM WORLDWIDE 231.84 96 WELD. BWO1 01/06/04 3155575 OSI EDUCATION SERVICES, INC - 209.00 97 WELD BWO1 01/06/04 3155576 GREG PAULIS 50.00 98 WELD BW01 01/06/04 3155577 PENNSYLVANIA SCDU 50.00 99 WELD BWO1 01/06/04 3155578 PERRY'S VACUUM & SEWING CENTER, INC. 82.98 100 WELD BWO1 01/06/04 3155579 PETSMART 55.98 101 WELD BWO1 01/06/04 3155580 TOM PFANKUCH 362.73 102 WELD BWO1 01/06/04 3155581 PORTABLE.RENTAL SYSTEMS 85.00 103 WELD BWO1 01/06/04 3155582 PROFESSIONAL FINANCE COMPANY 550.61 104 WELD BW01 01/06/04 3155583 PROFESSIONAL FINANCE COMPANY - 200.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 01-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:39 Report Greeley, CO 80631 Page: 3 010604we1d * Checks Printed 01-06-2004 2 14:58:22 By Sharon Kahl Items Site Account Check date Check number Vendor name.-. Check amount 105 WELD BWO1 01/06/04 3155584 PROFESSIONAL FINANCE COMPANY 150.00 106 WELD BW01 . 01/06/04 3155585 PROFESSIONAL. FINANCE COMPANY - 350:00 107 WELD BW01 01/06/04 3155586 PROFESSIONAL FINANCE COMPANY 588.59 108 WELD BWO1 01/06/04. 3155587 PROFESSIONAL FINANCE COMPANY 494.25 109 WELD BW01 01/06/04 3155588 PS TROPHIES & AWARDS 22.50 110 WELD BW01 -01/06/04.. 3155589 R & M SERVICES 12.00 111 WELD BWO1 01/06/04 3155590 RADIO READING SERVICE OF THE ROCKIES 7500.00 112 WELD BWO1 01/06/04 3155591 TRACY RHOTON : 129.00 113 WELD BWO1 01/06/04 3155592 ROBINSON TEXTILES 1060.50 114 WELD BW01 01/06/04.. 3155593 - SAFEWAY 132.19 115 WELD BWO1 01/06/04 3155594 RUDOLFO SANTOS, JR 3.27 116 WELD. BWO1 01/06/04 3155595 SENIORS MARKETPLACE NEWS 174.00 117 WELD BW01 01/06/04 3155596 SHEEP DRAW VET CLINIC 1200.00 118 WELD BWO1 01/06/04 3155597 ROY A.`:SOMMERS 23.79 119 WELD BWO1 01/06/04 3155598 STATE FARM INSURANCE 12.00 120 WELD. BWO1 01/06/04 3155599 SHELLY STEELE 89,08 121 WELD BW01 01/06/04 3155600 DAWN STROHECKER 300.00 122 WELD BW01 `01/06/04 3155601 RHONDA D. STUTE 575.00 123 WELD BWO1 01/06/04 3155602 SUNFLOWER WEST FLOOR COVERINGS LLC 1214.80 124 WELD. BWO1 r 01/06/04 3155603 CLAUDIA L. TAPIA 94.86 125 WELD BW01 01/06/04 3155604 THE GREELEY DAILY TRIBUNE 136.10 126 WELD BW01 01/06/04 3155605 TREASURER OF VIRGINIA 480.32 127 WELD BWO1 01/06/04 3155606 UNITED RESOURCE SYSTEMS 300.00 128 WELD BW01 : 01/06/04 :.3155607 UNITED WAY 1794.66 129 WELD BWO1 01/06/04 3155608 UNIVERSITY OF NORTHERN COLORADO 195.00 130 WELD BWO1 01/06/04 3155609 - UNUM LIFE INSURANCE COMPANY OF AMERICA 207.39 131 WELD BW01 01/06/04 3155610 WELD COUNTY REVOLVING FUND 410.08 132 WELD BW01 . 01/06/04. 3155611 WELDCO'S SENIOR. COORDINATORS INC 12500.00 133 WELD BW01 01/06/04 3155612 WIRELESS ADVANCED COMMUNICATIONS, INC 246.10 ***Run Totals*** 657992.58 Hello