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Home My WebLink About20042451.tiff WELD COUNTY WARRANT REGISTER AS OF: August 18, 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 five pages, and dated August 17,2004; and .t payments should be to the respective vendors listed in the amount set opposite their + 'es with the tot. �: + '•569,656.81. Dated this 18th day of August, 20% P' f SHARON Director, ma ce .ndA.ministration 1 KAHL SUBSCRIBED AND SWORN TO is :' •i7r - O th day of August, 2004. CO- My Commission Expires May 15,2006 My Commission Expires: C j • 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 $569,656.81. Dated this 18th day of August, 2004. BOARD OF COUNTY COMMISSIONERS WE COUNTY, C LORADO O\ Robert D. Masden, Chair j is6i ( •43,0t49 '', �oun;;=rk to the Board , jut, 4 die William H. LEtke, Pro-Tem %clerk to the Board OL6•i Geile Davi . ng Glenn Vaad may— ac7s-/ Check Printed By: Sharon Kahl Weld County Government Date: 08-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:>.15:14:42 Report Greeley, CO 80631 Page:.: 1 081704fdv * Checks Printed OB-17-2004 a 15:12:12 By Sharon Kahl items Site Account:.Check Date Check Number Payee Check-Amount 1 WELD FX01 08/17/2004 8036747 Sharon M. Behrens 94.00 2 WELD FX01 08/17/2004 803674$ Cam my Vannoy - 96.00 3 WELD FX01 08/17/2004 8036749 Camay Vannoy 110.00 4 WELD FX01 08/17/2004 8036750 Nancy A. Weber 57.00 5 WELD FX01 08/17/2004 8036751 Christian Schulte 44.50 6 WELD FX01 08/17/2004 8036752 Harland L Clymer - 300.00 7 WELD FX01 08/17/2004 8036753 Debra Ann David 15.00 8 WELD FX01 - 08/17/20048036754 Susan Lira - - - 77.00 9 WELD FX01 08/17/2004 8036755 Susan Lira 140.00 10 WELD FX01 08/17/2004 8036756 ! Scott L-Hotmen 226.50 11 WELD FX01 08/17/2004 8036757 Mark A Schneider 55.00 12 WELD FX01`.:08/17/2004 8036758 Thomas a Johnston < 95.00 13 WELD FX01 08/17/2004 8036759 Monica R Daniels-Mika 42.00 ***Run Totals*** 1352.00 Check Printed By: Sharon Kahl Weld County Government Date: 08-17-2004`. Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:21 Report - Greeley, CO 80631 Page: - 1 081704pr * Checks Printed 08-17-2004 a 15:11:43 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT ::..DEPARTMENT 1 WELD PRO2 08/17/20040036778 Nicole Quick 852.44 Child Welfare 2 WELD. PRO2 08/17/20040036770 MaryJo A. Voss 3072,55 Community Health Services 3 WELD PRO2 08/17/2004 0036780 Ashley Thomas 1704.08 Community Health Services 4 WELD PR02 08/17/20040036781 Maureen Hobbs " 1014,24 family Educational Network WC 5 WELD PRO2 08/17/2004 0036782 Margaret M. Sandner 1525.26 Family Educational Network WC ***Run Totals*** 8168.57 Check Printed By: Sharon Kahl Weld County Government Date: 08-17-2004` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:47 Report o Greeley, CO 80631 Page: 1 081704fsa * Checks Printed 08-17-2004 a 15:11:09 By Sharon Kahl Items Site Accoun€:Check Date Check Number Payee (' Check Amount 1 WELD FX01 08/17/2004 9036760 Mary Ann Forbes 69.30 2 WELD FX01 08/17/20049036761 Christopher M. Woodruff 216.69 3 WELD FX01 08/17/2004 9036762 John B Cooke 78.77 4 WELD FX01 08/17/2004 9036763 B Thelma,;Higgins 15.00 5 WELD FX01 08/17/20049036764 Susan G Talmadge 130.00 6 WELD FX01 08/17/20049036765 < Pasquale:.Rersichino : 191.79 7 WELD FX01 08/17/20049036766 Sharon M. Behrens 30.00 8 WELD FX01 08/17/20049036767 Donna Bechler 40.00 9 WELD FX01 08/17/2004 9036768 Linda L Perez 233.12 10 WELD FX01 '08/17/20049036769 r. Mark A Schneider -' 733.15 11 WELD FX01 08/17/20049036770 Nancy Sanchez 15.00 12 WELD FX01 08/17/20049036771 9' Vermeda Evans 239.92 13 WELD FX01 08/17/2004 9036772 Karen M Richardson 395.00 14 WELD FX01 08/17/20049036773 -' Mary L, Burson 30.00... 15 WELD FX01 08/17/2004 9036774 Paige Stapleton Lawlor 15.00 16 WELD FX01 08/17/20049036775 Beverly.A;Tait 82.78 17 WELD FX01 08/17/2004 9036776 Mary L. Burson 120.00 18 WELD FX01 08/17/20049036777 `- Susan Lira 300.00***Run Totals*** 2935.52, Check.:'. Printed By: Sharon Kahl Weld County Government Date: 08-17-2004" Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:37 Report Greeley, CO 80631 Page:`. 1 081704wetd * Checks Printed 08-17-2004 2 15:12:42 By Sharon Kahl Items Site Account Check date Check number " - - Vendor name Chock amount 1 WELD BWO1 08/17/04 3166136 A & A TRAVEL CONSULTANTS 847.11 2 WELD BWO1 08/17/04 3166137 AAA ENTERPRISES, INC 212.44 3 WELD BW01 08/17/04 3166138 ACS INFORMATION MANAGEMENT SOLUTIONS 167698.02 114/0 5 WELD BWO1 08/17/04 3166140 AGLAND, INC 101923.75 6 . WELD BWO1 08/17/04 rz: 3166141 AIMS`COMMUNITY-COLLEGE : 378.00 7 WELD BW01 08/17/04 3166142 ARAMARK CORPORATION 13177.10 8 WELD BW01- 08/17/04 3166143 ARMOR HOLDINGS TRAINING DIVISION - 2415.00 9 WELD BWO1 08/17/04 3166144 ASSOC OF CERTIFIED FRAUD EXAMINERS 120.00 10 "'WELD 8W01 08/17/04 3166145 r AT & T:WIRELESS:SERVICES 95.88 11 WELD BWO1 08/17/04 3166146 ATMOS ENERGY 3267.73 12 WELD. BW01 `,S 08/17/04^'.3166147 BLUE SKY PROMOTIONS : 219.90 13 WELD BW01 08/17/04 3166148 BRATTON'S OFFICE EQUIPMENT, INC 2018.74 14 .:WELD: BW01.:-08/17/04 3166149 JAN W. CARRASCO : 200.00 15 WELD BW01 08/17/04 3166150 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 16 WELD. BW01 08/17/04 3166151 -: CINTAS CORPORATION r 128.64 r, 17 WELD BWO1 08/17/04 3166152 CITY OF GRAND JUNCTION 18.75 18 WELD:'. BW01": 08/17/04 3166153 r CITY OF GREELEY `:: 8488.88 19 WELD BW01 08/17/04 3166154 CHRIS COCKRILL 340.00 20 WELD BWO1 ::'08/17/04 3166155 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 21 WELD BWO1 08/17/04 3166156 COLORADO MOSQUITO CONTROL 90290.53 22 WELD BW01 08/17/04-- 3166157 `: COLORADO STATE UNIVERSITY 525.00 23 WELD BWO1 08/17/04 3166158 COLUMBINE CLEANERS 66.75 24 WELD BW01 08/17/04 3166159 COMCAST 108.99 25 WELD BWO1 08/17/04 3166160 COMFORT AIR OF GRAND JUNCTION 121.00 26 WELD BW01 ':08/17/04 3166161 COREN PRINTING INC ': 45.00 27 WELD BW01 08/17/04 3166162 COUNTY TECHNICAL SERVICES, INC (CTSI) 61262.43 28 WELD BWO1 08/17/04 3166163 CRUISIN TUNES 164.00 29 WELD BWO1 08/17/04 3166164 DISH NETWORK 131.78 --. 30 WELD BW01 08/17/04 3166165 ` FANTASTIC SAMS 13.00 31 WELD BWO1 08/17/04 3166166 JEFF FIGGS 50.00 32 WELD BWO1 08/17/04 3166167 :: DIANE R. FLEBBE 1. 2767.50 33 WELD BWO1 08/17/04 3166168 ROBERT J. FRICK 21.30 34 WELD BW01 -: 08/17/04 3166169 FRONT RANGE FIRE PROTECTION 225.00 35 WELD BWO1 08/17/04 3166170 GRAY OIL COMPANY INC 353.55 36 WELD 81401 08/17/04 '.3166171 GREELEY MALL MANAGEMENT OFFICE 13.00 37 WELD BWO1 08/17/04 3166172 GREELEY OFFICE EQUIPMENT, INC. 53.78 38 WELD BWO1 08/17/04 :3166173 JAMIE GUERRERO 23.08 39 WELD BWO1 08/17/04 3166174 JEROME-RICKER 631.62 40 :.WELD BWO1 08/17/04 3166175 JAMES T. JIRICEK 503.47 41 WELD BWO1 08/17/04 3166176 KINDER MORGAN, INC 76.52 42 WELD, BW01.:r 08/17/04. .. 3166177 LEXIS..NEXIS 92.80 43 WELD BWO1 08/17/04 3166178 MESA COUNTY 160.00 44 WELD 8201 08/17/04 3166179 METROWEST NEWSPAPERS 50.97 45 WELD BWO1 08/17/04 3166180 STEVE MORENO 496.53 46 WELD BW01 08/17/04 3166181 MOUNTAIN STATES EMPLOYERS.COUNCIL, INC. : 230.00 47 WELD BWO1 08/17/04 3166182 MY CUP RUNNETH OVER 93.90 48 WELD BW01: 08/17/04 3166183 NATURAL FUELS CO, LLC 9515.00 49 WELD BWO1 08/17/04 3166184 NCCNHR 365.00 50 WELD BWO1 08/17/04 3166185 NELSON OFFICE SUPPLY INC 342.00 51 WELD BW01 08/17/04 3166186 JUDY M. NERO 92.36 52 WELD BW01:. 08/17/04 : 3166187 NEVE'S UNIFORMS, INCORPORATED. ' :: 1572.60 Continued On Next Page... Check" Printed By: Sharon Kahl Weld County Government Date:08-17-2004`: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:37 Report Greeley, CO 80631 Page:. 2 081704weLd * Checks Printed 08-17-2004 2 15:12:42 By Sharon Kahl Items Site Account Check date Check number vendor name - Check.amount 53 WELD BW01 08/17/04 3166188 NORTH COLORADO MEDICAL CENTER (NCMC) 676.08 54 WELD BW01 08/17/04 ` 3166189 NORTH RANGE BEHAVIORAL HEALTH 3592.68 55 WELD 8001 08/17/04 3166190 NORTHERN COLORADO PAPER INC. 12067.73 56 WELD 8W01 08/17/04 3166191 NUWAY.'CLEANERS : 715.46 57 WELD BWO1 08/17/04 3166192 OCE 71.52 58 WELD 6(401 08/17/04 3166193 ONE HOUR PHOTO:EXPRESS 265.09 59 WELD BW01 08/17/04 3166194 ORKIN EXTERMINATING 51.30 60 WELD BW01 08/17/04 3166195 TROY OSBORNE 45.44-- - 61 WELD BW01 08/17/04 3166196 OTTEM ELECTRONICS, INC 3558.00 62 WELD 8W01"' 08/17/04. 3166197 PEAR COMMERCIAL INTERIORS 20660.50 63 WELD BWO1 08/17/04 3166198 LINDA L. PEREZ 102.95 64 WELD. BW01 08/17/04 ''.3166199 * PET EMPORIUM 13.00 65 WELD BW01 08/17/04 3166200 PETS OF NORTHERN COLORADO 125.00 66 WELD BW01 .:08/17/04 3166201 ' : PETTY CASH 151.05 67 WELD BW01 08/17/04 3166202 PETTY CASH 7.68 68 WELD 8001 —..08/17/04 3166203 :—s PRECISION DATA PRODUCTS 14.70 —I 69 WELD 8001 08/17/04 3166204 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 374.20 70 WELD 8001.`. 08/17/04 3166205 MARY ROUNDS 3287.00 71 WELD BW01 08/17/04 3166206 SAVE A LOT 13.00 72 WELD BWO1:. 08/17/04 3166207 SKE SUPPORT 212.81 73 WELD BWO1 08/17/04 3166208 SODEXHO INC 8 AFFILIATES 8181.20 74 WELD BW01 08/17/04 3166209 SOUTHERN INSTITUTE.OF FORENSIC SCIENCE 260.00 C: 75 WELD BWO1 08/17/04 3166210 SUPERIOR TOWING 205.00 76 WELD 8)401 08/17/04 ` 3166211 TROY E. SWAIN : 321.63 77 WELD BW01 08/17/04 3166212 UNITED PARCEL SERVICES 74.25 78 WELD BWO1" 08/17/04 `'3166213 :' UNIVERSITY OF NORTHERN COLORADO ':'.20242.50 ". 79 WELD BW01 08/17/04 3166214 VWR INTERNATIONAL 646.39 80 WELD BWO1 I 08/17/04 3166215. WAL MART.'. : 100.00 81 WELD BWO1 08/17/04 3166216 WAL MART 606.00 82 WELD BWO1 08/17/04 3166217 WALKER DRUG 5.21 83 WELD BW01 08/17/04 3166218 WELD COUNTY REVOLVING FUND 1690.44 84 WELD BW01 08/17/04 3166219 WEST GROUP 360.00 85 WELD BW01 08/17/04 3166220 WINDSOR BEACON 11.50 86 WELD BWO1 08/17/04 3166221 ' WIRELESS ADVANCED COMMUNICATIONS, INC ` 2022.28 87 WELD BWO1 08/17/04 3166222 XCEL ENERGY 4071.73 ***Run Totals*** 557200.72 Hello