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Home My WebLink About20040285.tiff WELD COUNTY WARRANT REGISTER AS OF: January 21, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers,numbering nine pages, and dated January 20,2004;and that payments should be to the respective vendors listed in the amount set oppose their names,with the tot4 .: ..:%\ •-:--tr 7.-•.:. $244,825.64. Dated this 21st day of January, /' f�/c I. Director, inane and Administration I SHARON L 1O SUBSCRIBED AND SWORN Tt..:.ili.einclylr, st day of January, 2004. MkCommisssion Expires: My Commission Expires May 15,2006 SX' /„..-C ,-,-,e:57 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 $244,825.64. Dated this 21st day of January, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1 ,f �. �A11hST: Lid ithil obert D.Masden, Chair Weld County Clerk to the a titsC�� ^ Vim. iiq A. , William ke,Pro-Tern BY: N. Deputy Clerk to the Board M. Bile David . Long Glenn Vaad Check -: Printed By: Sharon Kahl Weld County Government Date:C01-20-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time:: 15:37:37 Report Greeley, CO 80631 Page 1 012004fsa * Checks Printed 01-20-2004 2 15:19:02 By Sharon Kahl Itec$ Site Account Check Date Check Number Payee - - Check Amount 1 WELD F%01 01/20/20049034180 Judy M Nero 351.50 ***Run Totals*** 351.50 Check `- ` Printed By: Sharon Kahl Weld County Government Date::01-20-.2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:37:42 Report Greeley, CO 80631 Page;.. 1 012004fdv * Checks Printed 01-20-2004 a 15:18:32 By Sharon Kahl Items :Site Account Check Date Check Number :-:Payee --- - Check Amount - - - - -1 WELD FX01 01/20/2004 8034181 Sheri L. Manwei ler 27.50 2 WELD FX01 01/20/20048034182 - Nevin B. Williams - - 22.50 _. ***Run Totals*** 50.00 Check`: Printed By: Sharon Kahl Weld County Government Date:-01-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:37 Report Greeley, CO 80631 Page:?: 1 012004ap * Checks Printed 01-20-2004 B 15:34:18 By Sharon Kahl Items Site Account Check date Check number - - Vendor name : Check ?mount 1 WELD BP01 01/20/04 2006710 A & M GLASS 48.60 2 WELD BP01.'.: 01/20/04 2006711 : ... AGLAND, INC 49.39 3 WELD BP01 01/20/04 2006712 ATMOS ENERGY 2745.23 4 WELD BPQI 01/20/04 2006713 BETA HEALTH ASSOCIATION, INC 70,00 5 WELD BP01 01/20/04 2006714 CINTAS FIRST AID AND SAFETY 43.80 6 WELD BP01 r 01/20/04. 2006715 CITY OF GREELEY 163.84 7 WELD BP01 01/20/04 2006716 FLOOD & PETERSON INSURANCE, INC. 3403.00 8 WELD' BP01 01/20/04 2006717 : 4 & S CONTRACTORS SUPPLY COMPANY 241.00 9 WELD BP01 01/20/04 2006718 NEOPOST 126.28 10 WELD BP01' 01/20/04 2006719 NORTHERN COLORADO PAPER INC. 91.01 11 WELD BP01 01/20/04 2006720 OWEST 167.98 12 WELD BPO1 01/20/04 2006721 ROGERS AUTOMOTIVE INC. _ 28.300. 13 WELD BP01 01/20/04 2006722 TOOL & ANCHOR SUPPLY, INC 18.32 14 WELD BP01-. 01/20/04 : 2006723 WIRELESS ADVANCED COMMUNICATIONS, INC 49.02 ***Run Totals*** 7245.77 Check Printed By: Sharon Kahl Weld County Government Date: 01-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:51 Report Greeley, CO 80631 Page: 1 012004fsa2 * Checks Printed 01-20-2004 2 15:33:25 By Sharon Kahl Items Site Account Check Date Check.Number Payee - - Check Amount :1 WELD FX01 01/20/2004 9034183 Glenn Vaad 54.97 2 WELD- FX01 01/20/2004 9034184 Anita C. Hackett 15.50 3 WELD FX01 01/20/2004 9034185 Megan Martinez 200.00 4 WELD FXOI 01/20/2004:9034186 Marcia.Jorgensen 66.00: 5 WELD FX01 01/20/2004 9034187 Donald D Warden 27.29 6 WELD FX01 `01/20/2004 9034188 : Ester G. Rhoads 55.00 7 WELD FX01 01/20/2004 9034189 Susan G Talmadge 116.97 8 .:WELD FX01 01/20/2004 9034190 : George G. Carrott 75.00 4--4,"^ P484 B1{29/299k PD34A 41 - 11010 176,4^ 10 WELD FX01 01/20/20049034192 : Bruce I Barker 203.99 11 WELD FX01 01/20/2004 9034193 Jewel R Vaughn 60.00 12 WELD FX01 01/20/20049034194 Linda K Talmadge-Luna 70.00 13 WELD FX01 01/20/2004 9034195 Walter J Speckman 60.00 14 WELD FX01 "01/20/2004 9034196 Jeffrey R Reif 133.06 15 WELD FX01 01/20/2004 9034197 Ted Beckman 75.00 16 WELD FX01 01/20/2004 9034198 , Jose E Cordova 36.28 17 WELD FX01 01/20/2004 9034199 Doreen E Smith 197.69 18 WELD", FX01 'I 01/20/20049034200 L Mary t.. Burson 100.00 ***Run Totals*** 1721.75 Check- Printed By: Sharon Kahl Weld County Government Date: 01-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:36:47 Report Greeley, CO 80631 Page: 1 012004pr * Checks Printed 01-20-2004 2 15:32:56 By Sharon Kahl Items Site Account DATE - CHECK NUMBER PAYEE _ AMOUNT - DEPARTMENT 1 WELD PRO2 01/20/20040034178 Richard J Condreay 6028.23 Sheriff Operations 2 WELD PRO2- 01/20/20040034179 Kris Frias - 233.43 Family Educational. Network WC - ***Run Totals*** 6261.66 Check : - Printed By: Sharon Kahl Weld County Government Date:`01-20-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:32 Report Greeley, CO 80631 Page: 1 012004fdv2 * Checks Printed 01-20-2004 2 15:31:54 By Sharon Kahl Items Site Account Check-:Date Check Number Payee - - Check.Amount - - - - 1 WELD FX01 01/20/2004 8034201 Glenn Vaad 32.50 2 WELD FX01 01/20/20048034202..-. Patricia L. McClain 32:50 3 WELD FX01 01/20/2004 8034203 Patricia L. McClain 30.00 4 WELD FX01 01/20/20048034204- Walter J Speckman 98.00 ***Run Totals*** 193.00 Check . Printed By: Sharon Kahl Weld County Government Date: 01-20-2004 Register -- - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:57 Report : Greeley, CO 80631 Page:. 1 012004weLd * Checks Printed 01-20-2004 a 15:26:38 By Sharon Kahl Items Site Account Check date Check. number Vendor name -- Check amount I. 1 WELD 8201 01/20/04 3156130 "MRGLUV" 200.00 2 WELD BW01 01/20/04 3156131 24 HOUR SIGN LANGUAGE SERVICE; - 40.00 3 WELD BWO1 01/20/04 3156132 A & A TRAVEL CONSULTANTS 264.20 4 WELD. BWO1 01/20/04 . 3156133 AAA TRAVEL AGENCY 884.10 5 WELD 8201 01/20/04 3156134 AGLAND, INC 8.23 6 WELD 8401 01/20/04 3156135 AIMS COMMUNITY COLLEGE ` 6000.00 7 WELD BW01 01/20/04 3156136 NEOMI ALVARADO 21.76 8 WELD BW01 01/20/04 3156137 AMERICAN BANK NOTE COMPANY 908.76 9 WELD BWO1 01/20/04 3156138 AMERICAN SECURITY, LLC 662.01 10 WELD 8201 01/20/04 3156139 ANTLER'S ADAMS MARK I HOTEL 158.00 11 WELD 8201 01/20/04 3156140 APPLEGATE GROUP 5387.24 12 WELD BW01. -01/20/04 3156141 : ARAMARK CORPORATION:r: - . 14058.79 13 WELD BW01 01/20/04 3156142 AT & T WIRELESS SERVICES 301.54 :.. 14 WELD 8201 r:: 01/20/04 3156143 ATMOS ENERGY .:14642.64 15 WELD BW01 01/20/04 3156144 BFI OF NORTHERN COLORADO INC 149.10 16 WELD BW01 01/20/04. 3156145 BIG R MANUFACTURING AND DISTRIBUTING INC 359.52 17 WELD BW01 01/20/04 3156146 BIG R OF GREELEY 366.02 18 WELD 8001 01/20/04 3156147 BRATTON'S OFFICE EQUIPMENT, INC 119.12 19 WELD BW01 01/20/04 3156148 JAMES G. BREWER 150.00 20 WELD BW01.. 01/20/04 3156149- :- CAREERTRACK 149.00 21 WELD BW01 01/20/04 3156150 CATERPILLAR FINANCIAL SERVICES CORP 4320.18 22 WELD BWO1f. 01/20/04 3156151 : CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 23 WELD BWO1 01/20/04 3156152 DR DAVID CHRISTIANSEN 275.00 24 WELD. BW01. 01/20/04 3156153 : CITY OF GREELEY 8081.61 25 WELD 8201 01/20/04 3156154 HARLAND L. CLYMER 25.47 26 WELD BW01 01/20/04 3156155 COLORADO ASSOCIATION OF ROAD .SUPERVISORS.AND 450.00 27 WELD BW01 01/20/04 3156156 COLORADO DEPARTMENT OF AGRICULTURE 50.00 28 WELD BW01Y =01/20/04.-. 3156157 r; COLORADO DEPARTMENT OF REVENUE.. 10.00 (; 29 WELD BW01 01/20/04 3156158 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 30 WELD BW01°i. 01/20/04': 3156159 COLORADO EMERGENCY MANAGEMENT ASSOCIATION`S ''. 115.00 31 WELD BWO1 01/20/04 3156160 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 420.00 32 WELD BW01 . 01/20/04 3156161 COLORADO VISION CENTER 100.00 33 WELD BW01 01/20/04 3156162 MAGGIE CORNELL 25.21 34 WELD BW01 01/20/04 3156163 CHARLOTTE DAVIS 69.02 35 WELD BW01 01/20/04 3156164 DENVER BUSINESS JOURNAL 83.00 36 WELD BW01 01/20/04'. 3156165 CRAIG EMIL = 249.64 37 WELD 8201 01/20/04 3156166 ESHA RESEARCH 200.00 38WELD BW01- 01/20/04 3156167 : JACK FISCUS 1696.20 39 WELD BWO1 01/20/04 3156168 FISHER SCIENTIFIC 544.39 40 WELD . :BW01 01/20/04 3156169 GALETON WATER AND SANITATION DISTRICT 15.00 41 WELD BWO1 01/20/04 3156170 LOUIS GALINDO III 300.00 42 WELD 8201 01/20/04- 3156171 GEN-PROBE..INCORPORATED - 949.04. 43 WELD BW01 01/20/04 3156172 GREELEY LOCK AND KEY 35.30 44 WELD. 8201 01/20/04 3156173 GREELEY OFFICE EQUIPMENT, INC. 1119.22 45 WELD BWO1 01/20/04 3156174 ANNETTE GUTIERREZ 24.00 - - 46 WELD BW01 01/20/04 3156175 HAMPTON INN - - - 178.00 47 WELD BWO1 01/20/04 3156176 HAMPTON INN 178.00 48 WELD 8201 01/20/04 3156177 VICKI HARBERT 18.82. 49 WELD BWO1 01/20/04 3156178 HCI COMMUNICATIONS, INC 44.90 50 WELD 8201 01/20/04 3156179 HEWLETT PACKARD - 1124.00 51 WELD BW01 01/20/04 3156180 LINDA HIGUERA 40.11 52 WELD . BW01 01/20/04 3156181 HILLSIDE RENTAL -375.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date:s01 20-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`15:36:57 `. Report Greeley, CO 80631 Page: 2 012004ue1d * Checks Printed 01-20-2004 2 15:26:38 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 01/20/04 3156182 ELIZABETH HOEL 29.82 54 WELD BWO1 01/20/04 -3156183 INDUSTRIAL HEALTH SERVICES:NETWORK, INC 76.00 55 WELD BWO1 01/20/04 3156184 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 56 WELD BW01'. 01/20/04 3156185 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 115.00 57 WELD BWO1 01/20/04 3156186 J2 CONTRACTING 17433.00 58 WELD BW01 01/20/04 3156187. JEROME-RICKER 95.63 59 WELD BW01 01/20/04 3156188 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 60 WELD BW01 01/20/04 3156189 JUNE H LEHR LIVING TRUST 1000.00 61 WELD 8W01 01/20/04 3156190 KINDER MORGAN, INC 647.71 62 WELD BW01 01/20/04 3156191 KOI LAGOON 80.00 63 WELD BW01 01/20/04 3156192 LIFE STAR RESCUE INC 27582.00 64 WELD BW01 01/20/04 3156193 COLIN P. LINDSEY 624.99 65 WELD BW01 01/20/04 3156194 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2190.95 66 WELD BWO1 01/20/04 3156195 P MERCER HUMAN RESOURCE CONSULTING 6520.00 67 WELD BWO1 01/20/04 3156196 MERRICK & COMPANY 2933.10 68 WELD BWO1 : 01/20/04, 3156197 - MESA OIL, INC `,` 115.00 69 WELD BW01 01/20/04 3156198 NORMA MEZA 63.50 70 WELD BW01 01/20/04 3156199 (: JANETTE K. MOORE 30.00 71 WELD BW01 01/20/04 3156200 JODI MOORE 40.83 72 WELD BW01 .'.`,01/20/04".3156201 MY CUP RUNNETH OVER : 47.20 °. 73 WELD BW01 01/20/04 3156202 ARNOLD NAIBAUER 135.00 74 WELD BW01 01/20/04 3156203 NELSON OFFICE SUPPLY INC 211.32 75 WELD BWO1 01/20/04 3156204 NEW HORIZONS TRAVEL 317.90 '.` 76 WELD. BWO1 01/20/04 3156205 NORTH RANGE BEHAVIORAL HEALTH P 140.00 77 WELD BW01 01/20/04 3156206 NORTHERN COLORADO PAPER INC. 54.25 78 WELD BWO1. 01/20/04 3156207 PINPOINT TECHNOLOGIES INC 2966.00 79 WELD BWO1 01/20/04 3156208 PLAN DE SALUD DEL VALLE, INC 8725.00 80 WELD BWO1: 01/20/04 3156209 -: QUEST 15078.15 81 WELD BW01 01/20/04 3156210 OWEST 1838.80 82 WELD. BW01 01/20/04 3156211 REMEL, .INC 204.04 83 WELD BWO1 01/20/04 3156212 ROCKY MOUNTAIN DIVISION OF THE 'AI 20.00 84 WELD;. BWO1 01/20/04 3156213 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION 200.00 85 WELD BW01 01/20/04 3156214 ROCKY MOUNTAIN SUPPLY, INC. 993.10 86 WELD ' BWO1-. 01/20/04. . 3156215 NANCY SANCHEZ 81.60 87 WELD BWO1 01/20/04 3156216 SEAR-BROWN 18687.65 88 WELD BWOI 01/20/04 3156217 - : . JOHN R.;SEXTON, DDS ' 192.10 89 WELD BW01 01/20/04 3156218 TOM SHIMP 150.87 90 WELD . BWO1 01/20/04 3156219 MARK SMITH, DDS 94.50 91 WELD 8W01 01/20/04 3156220 STATE FORMS CENTER 21.00 92 WELD BWO1. 01/20/04 3156221 SUNRISE COMMUNITY HEALTH CENTER - 35000.00 93 WELD BW01 01/20/04 3156222 CINDY TELEP-TURNER 300.00 94 WELD BW01 01/20/04 3156223 TERRACON 45.00 95 WELD BW01 01/20/04 3156224 THE PAPER CHASE 35.00 ,.r 96 WELD BWOI 01/20/04 3156225 THE SOUTH WELD SUN 939.00 97 WELD BWO1 01/20/04 3156226 TOOL & ANCHOR SUPPLY, INC 41.4c 98 WELD BWO1 01/20/04 3156227 UNITED PARCEL SERVICES 102.79 99 WELD 8W01 01/20/04 3156228 UNITED STATES POSTAL SERVICE 11004.6E 100 WELD BWO1 01/20/04 3156229 US POLICE CANINE ASSOCIATION, INC - 80.00 101 WELD BWO1 01/20/04 3156230 VWR INTERNATIONAL 119.51 102 WELD BW01 01/20/04 3156231 WAL MART - 2000.00 103 WELD BW01 01/20/04 3156232 PAMELA WEBER 95.25 104. WELD BWO1 01/20/04 3156233 BRENT WELCH 250.0C Continued On Next Page... Check.` Printed By: Sharon Kahl Weld County Government Date :01-20-2004 Register :' Site Name: Weld County 915 10th Street, 3rd Floor Time 15:36:57 Report Greeley, CO 80631 Page: 3 012004ve1d * Checks Printed 01-20-2004 N 15:26:38 By Sharon Kahl Items Site Account Check date Check Vendor name Check amount 105 WELD 8201 01/20/04 3156234 RUTH WEST 14.28 106 WELD BW01 01/20/04 .. 3156235 WEST PUBLISHING:CORPORATION -' 441.50 107 WELD BW01 01/20/04 3156236 WHOLESALE PLYWOOD AND LUMBER, INC 236.80 108 WELD BW01r -01/20/04 ° 3156237 XCEL ENERGY - J 465.19 ***Run Totals*** 229001.96 Hello