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Home My WebLink About20041616.tiff WELD COUNTY WARRANT REGISTER AS OF: June 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 four Check Registers,numbering seven pages, and dated June 15, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names, with the tot. ,.•- ' :"' •.� $989,357.65. Dated this 16th day of June, 20/94. f ,CPRY p1!:9- di///).- f- %%Ft \ SHARON 1 Director, mane and Administration 1 KAHL 01 SUBSCRIBED AND SWORN TO:Yoa0,,��..}},,,,..�� i day of June, 2004. p C0L .✓ My Commission Expires: My Commission lapin May 15,zoos 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 $989,357.65. Dated this 16th day of June, 2004. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO A N EST: afel . E � J Robert D. Masden, Chair `clerk to the Boa Al iii William H. ke,Pro-Tem �� '��. •- a'�++� N k t. the Board �t( 2L(/J Ou N ft Geile Davi E. Long enrr- ad 0,7oK2e/— /4/z, Check :: : Printed By: Sharon Kahl Weld County Government Date: 06-15-2004 Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:31 Report : Greeley, CO 80631 Page: 1 061504ap * Checks Printed 06-15-2004 2 15:11:42 By Sharon Kahl Items Site Account Check date Check number - Vendor name : - - Check amount 1 WELD BP01 06/15/04 2006992 ATMOS ENERGY 682.53 2 WELD 8P01 06/15/04 II 2006993 : CITY OF GREELEY : 677.72 3 WELD BP01 06/15/04 2006994 CONNELL RESOURCES, INC 327924.04 4 WELD BPO1 06/15/04 2006995 FLOOD 8'PETERSON`INSURANCE, :INC. 3403.00 ***Run Totals*** 332687.29 Check ` Printed By: Sharon Kahl Weld County Government Date•. 06-15-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:56. .. Report Greeley, CO 80631 Page: 1 061504fsa * Checks Printed 06-15-2014 a 15:11:11 By Sharon Cah1 Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 06/15/2004 9035975 A M Dominguez 146.50 2 WELD FXO1 06/15/20049035976 : Glenn Vaad 22.50 :. 3 WELD FX01 06/15/20049035977 Robert D. Masden 105.00 4 WELD FX01 06/15/20049035978 :: Steve Moreno 115.00 5 WELD FX01 06/15/20049035979 Roger A Ainsworth 120.00 6 WELD FX01: 06/15/20049035980 ` Charles E Sage 150.00 7 WELD FX01 06/15/2004 9035981 Nancy A. Weber 280.50 8 WELD. FX01 06/15/2004 9035982 : : Dorothy J. Loftus-Nail : 180.00 9 WELD FX01 06/15/20049035983 Pamela N Smith 90.00 10 WELD FX01 06/15/20049035984 Charlotte Davis : 310.00 11 WELD FX01 06/15/20049035985 Jimmie 0 Nall 600.00 12 WELD FX01 06/15/20049035986 Pasquale Persichine 224.74 13 WELD FX01 06/15/20049035987 David W Bressler 76.75 14 WELD", FX01-: 06/15/20049035988 Vermeda Evans 150.00 =: _ 15 WELD FX01 06/15/20049035989 Linda L Perez 247.99 } 16 WELD FX01. 06/15/20049035990 :; Dianne K'Stieber 122.60 F: 17 WELD FX01 06/15/20049035991 Jerry L Scoby 45.00 18 WELD FX01 06/15/20049035992 ` Teresina.White 180,00 19 WELD FX01 06/15/20049035993 Vermeda Evans 180.00 20 WELD FX01 S:06/15/20049035994 Jose E Cordova 73.81 21 WELD FX01 06/15/2004 9035995 Mary L. Burson 194.30 22 WELD FX01 06/15/20049035996 Zanna L Thurow 198.37 23 WELD FX01 06/15/2004 9035997 Lisa H Reiss 1598.00 24 WELD:'. FX01 -: 06/15/20049035998 Desiree R Flores 22.99 25 WELD FX01 06/15/20049035999 Mary L. Burson 100.00 ***Run Totals*** 5534.05 Check Printed By: Sharon Kahl Weld County Government Date: (06-15-2004. Register ( Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:24:01 Report Greeley, CO 80631 Page: 1 061504fdv * Checks Printed 06-15-2004 0 15:10:39 By Sharm Kahl Items Site Account Check Date Check:Number Payee - - Check Amount 1 WELD FX01 06/15/2004 8035962 Johnny L. Roberts 126.00 2 WELD FX01 06/15/20048035963" : Glenn Vaad 7.50 3 WELD FX01 06/15/2004 8035964 Nancy A. Weber 130.50 4 -:WELD. FX01 ;06/15/20048035965 , Julie Stephen 93.00 5 WELD FX01 06/15/20048035966 Voneen Macklin 128.00 6 WELD FX01r. 06/15/20048035967 Amanda Miller - 110.00 7 WELD FX01 06/15/20048035968 Amanda Miller 110.00 8 WELD FX01 : 06/15/20048035969::. Dianne K Stieber ' - 60.00 9 WELD FX01 06/15/2004 8035970 Anthony Molocznik 95.00 10 WELD FX01 06/15/20048035971 : Pameta N Smith 90.00:'-. 11 WELD FX01 06/15/20048035972 A M Dominguez 96.50 12 WELD FX01.': 06/15/20048035973 , Ty E Kipp. : 315.00 13 WELD FX01 06/15/2004 8035974 Linda S Henry 46.50 ***Run Totals*** 1408.00 Check : Printed By: Sharon Kahl Weld County Government Date: 06-15-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:13 Report Greeley, CO 80631 Page:`. 1 061504xe1d * Checks Printed 06-15-2004 2 15:09:54 By Sharon kaht Items Site- Account Check date Check number - - Vendor name - - - - - - Check amount 1 WELD BWO1 06/15/04 3163104 A & A TRAVEL CONSULTANTS 416.20 xxxx xx i/41 0 3 WELD BW01 06/15/04 3163106 AGLAND, INC 117668.30 4 WELD : BWO1 06/15/04 3163107 AIMS COMMUNITY COLLEGE j: 1396.56 5 WELD BWO1 06/15/04 3163108 AIMS COMMUNITY COLLEGE 40.00 6 WELD BWOI 06/15/04 3163109 AIRGAS INTERMOUNTAIN 108.25 7 WELD BWO1 06/15/04 3163110 AIRVAC SERVICES 1987.50 8 WELD BWOI : 06/15/04 3163111 ALL AMERICAN AUTO TOWING 217.50 9 WELD BWO1 06/15/04 3163112 ALL PET ANIMAL CLINIC 173.60 10 WELD BWO1 06/15/04 3163113 ALL PURPOSE RENTAL AND SALES 91.40 11 WELD BWO1 06/15/04 3163114 NEOMI ALVARADO 14.26 12 WELD BW01 06/15/04 3163115 - AMERICAN RED CROSS`,c 200.00 13 WELD BWO1 06/15/04 3163116 AMERICAN SECURITY, LLC 112.70 14 WELD BWO1. 06/15/04 3163117 ANDERSON AND WHITNEY, PC 31000.00 15 WELD BW01 06/15/04 3163118 ARAMARK CORPORATION 26256.87 16 WELD BW01 ' 06/15/04 3163119 ARMADILLO 175.82 'I 17 WELD BW01 06/15/04 3163120 AT & T WIRELESS SERVICES 28.95 18 WELD BWO1 `: 06/15/04 3163121 AT&T 17.07 19 WELD BWO1 06/15/04 3163122 ATMOS ENERGY 256.12 20 WELD BWO1 06/15/04 3163123 : GORDONi BACHMAN 47.22 21 WELD BWO1 06/15/04 3163124 BANNER CHOICE PLUS 1101.00 22 WELD BWO1 06/15/04 3163125 BANNER CHOICE PLUS 2352.00 23 WELD BWO1 06/15/04 3163126 TED BECKMAN 110.00 24 WELD BWOI 06/15/04 3163127 LEA BENDER 71.03 25 WELD BWO1 06/15/04 3163128 BOUND TREE MEDICAL LLC 832.98 26 WELD'. BWO1 06/15/04 3163129 DENNIS BRANDENBURG 16.00r 27 WELD BWO1 06/15/04 3163130 ORATION'S OFFICE EQUIPMENT, INC 906.08 28 WELD BWO1 06/15/04 3163131 GUY L.::BREES 56.1E >: _ 29 WELD BW01 06/15/04 3163132 BUCKEYE WELDING SUPPLY COMPANY INC 48.3E 30 WELD BWO1 06/15/04 3163133 JAMES BURKE 51.76 31 WELD BW01 06/15/04 3163134 DAINA C. BUSTILLOS 26.63 32 WELD BWO1 -06/15/04 3163135 : : CALIFORNIA PROFESSIONAL MFG,:.INC -: 9775.00 33 WELD BWO1 06/15/04 3163136 CARING HEARTS, INC 31.6E 34 WELD BWO1 06/15/04 3163137 `: CENTRAL RESTAURANT PRODUCTS 158.28 35 WELD BW01 06/15/04 3163138 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 36 WELD. BWO1 06/15/04 3163139 CINTAS CORPORATION ' 217.89 37 WELD BWO1 06/15/04 3163140 CITY OF GREELEY 109.00 38 WELD BWO1 06/15/04. 3163141 DEBBIE CLEVELAND 81.93 39 WELD BWO1 06/15/04 3163142 COLORADO BAR ASSOCIATION 1005.00 40 WELD BWO1. . 06/15/04 3163143 COLORADO BUREAU OF S INVESTIGATION (CBI) : 17.50 41 WELD BW01 06/15/04 3163144 COLORADO BUREAU OF INVESTIGATION (CBI) 17.5C 42 WELD BWO1 06/15/04 3163145 `. : COLORADO BUREAU OF INVESTIGATION (CBI) 17.50 43 WELD BWO1 06/15/04 3163146 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 :.. 44 WELD BWO1 06/15/04. 3163147 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 45 WELD BWO1 06/15/04 3163148 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 46 WELD BWO1. 06/15/04.3163149 COLORADO MOSQUITO CONTROL ::90290.53 '- 47 WELD BWO1 06/15/04 3163150 COLORADO SECRETARY OF STATE 10.00 48 WELD :BWO1 06/15/04 3163151 '.. COLORADO STATE PATROL 50.00 49 WELD BWO1 06/15/04 3163152 COLUMBINE CLEANERS 49.00 50( WELD - BW01 06/15/04 3163153 ( CONOCO "INC ` 1720.78 51 WELD BWO1 06/15/04 3163154 CONSIDER IT THERE, LLC 105.1E 52 WELD BWO1 06/15/04 3163155 : COREN PRINTING INC:- 71.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:..06-15-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:13 Report. Greeley, CO 80631 Page::. 2 061504reLd * Checks Printed 06-15-2004 2 15:09:54 By Sharon Kahl Items Site Account Check date Check number `Vendor name - - Check amount - - - 53 WELD BW01 06/15/04 3163156 COTTONWOOD TRAVEL COMPANY 419.20 54 WELD BWO1 06/15/04. 3163157 COUNTY TECHNICAL SERVICES, INC (CTSI) 67390.19 55 WELD BWO1 06/15/04 3163158 DENVER REGIONAL COUNCIL OF GOVERNMENT 120.00 56 WELD BWO1 06/15/04:. 3163159 ROONEY DER00 140.25 57 WELD BWO1 06/15/04 3163160 DISH NETWORK 52.92 58 : WELD BW01 : 06/15/04. 3163161 LYDIA DUNBAR : 42.60 59 WELD BWOI 06/15/04 3163162 EAGLE GEAR 46.50 60 WELD BW01 06/15/04: 3163163 EMERALD EARTH INC : 65.00 61 WELD BWO1 06/15/04 3163164 EQUIFAX 49.08 62 WELD BW01 06/15/04 3163165 ESH TRAINING CENTER. 500.00 63 WELD BWO1 06/15/04 3163166 VERMEDA EVANS 72.07 64 WELD BW01 06/15/04 3163167 DEBRA K. :FANGMEIER ', 130.29 65 WELD BWO1 06/15/04 3163168 DIANE R. FLEBBE 2857.50 66 WELD BWO1 06/15/04 3163169 PAULA L. FRANK : 192,41 67 WELD BWO1 06/15/04 3163170 GALLS INC 276.01 68 WELD BWOI 06/15/04 3163171 THERESA J. GARCIA 66.00 69 WELD BW01 06/15/04 3163172 GARRETSON'S SPORT CENTER 191.20 70 WELD BWO1 ' 06/15/04 3163173 ` VADA V. GOOD 55.18 71 WELD BW01 06/15/04 3163174 GRAY BROTHERS TRASH SERVICE 45.00 72 WELD BWO1 ` 06/15/04 3163175 GRAY OIL COMPANY INC 297.20 73 WELD BWO1 06/15/04 3163176 LISA GROSS 26.27 74 WELD BWO1. 06/15/04 3163177 i HATTON INDUSTRIES ! :::10823.70 75 WELD BW01 06/15/04 3163178 HCI COMMUNICATIONS, INC 23.90 76 WELD BW01` 06/15/04-. 3163179 HEARTLAND HEALTH CARE 19.00 `. 77 WELD BWO1 06/15/04 3163180 LORI HELBERT 72.07 78 WELD BWO1 .. 06/15/04 3163181 AMBER K. HELD 68.87 79 WELD BWO1 06/15/04 3163182 HEWLETT PACKARD 160.00 80 WELD BWOI 06/15/04 3163183 '.' RITA HIRSCH 60.00 81 WELD BW01 06/15/04 3163184 JUDITH K. HOYT 257.73 82 WELD BWO1 06/15/04 3163185 INFECTION CONTROL/EMERGING CONCEPTS 103.00 83 WELD BWO1 06/15/04 3163186 JEROME-RICKER 424.52 84 WELD. BWO1 06/15/04'x. 3163187 PATRICIA4:JONES 10.00 85 WELD BWO1 06/15/04 3163188 KANOX 9.60 86 WELD- BW01: : 06/15/04 3163189 -: KINDER:MORGAN, INC 63.85 87 WELD BW01 06/15/04 3163190 VICKY D. KR12AN 213.71 88 WELD BWO1 06/15/04 3163191 MONTY R. LEMLEY 110.77 89 WELD BWO1 06/15/04 3163192 LEWAN AND ASSOCIATES 156.13 90 WELD Dual 06/15/04'i. 3163193 LONGS DRUGS STORE _ 14.90 91 WELD BW01 06/15/04 3163194 LUCKY STARS CAR WASH LLC 360.00 92 WELD BWO1 . 06/15/04 3163195 MBIA:MUNICIPAL INVESTORS SERVICE CORPORATION 2534.13 93 WELD BW01 06/15/04 3163196 MCGEE COMPANY 280.00 94 WELD BWO1 06/15/04 3163197 MEALS ON WHEELS 7508.72 95 WELD BWO1 06/15/04 3163198 MEDICARE 208.99 96 WELD BWO1 06/15/04 3163199 ! ' MESABILITY TRANSIT 60.00 97 WELD BW01 06/15/04 3163200 METROPLEX CONTROL SYSTEMS, INC 230.00 98 WELD. BWO1 06/15/04 3163201 ` METROWEST NEWSPAPERS 59.06 99 WELD BWO1 06/15/04 3163202 STEPHEN MOKRAY 3.55 100 WELD BWO1 06/15/04 3163203 MONTROSE COUNTY 578.23 101 WELD BW01 06/15/04 3163204 MONTROSE COUNTY 115.00 102 WELD BWO1 06/15/04 3163205 : ( JODI MOORE 79.10 ] _ 103 WELD BWO1 06/15/04 3163206 MY CUP RUNNETH OVER 41.60 104 WELD BW01: 06/15/04 3163207 s KENNETH NELSON 32.31 Continued On Next Pape... Check ' Printed By: Sharon Kahl Weld County Government Date:_06-15-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:13 Report. Greeley, CO 80631 Page: 3 061504uetd * Checks Printed 06-15-2004 2 15:09:54 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - Check amount 105 WELD BWO1 06/15/04 3163208 NELSON OFFICE SUPPLY INC 37.00 106 WELD BWO1 06/15/04 3163209 NORTHERN ARMORED SERVICE, INC. : 418.48:. 107 WELD BWO1 06/15/04 3163210 NOWAY CLEANERS 488.10 108 WELD BW01 06/15/04 . 3163211. -, OCE 843.00 109 WELD BW01 06/15/04 3163212 OMNI HOTEL 848.16 110 WELD `BWO1. 06/15/04 3163213 ONE HOUR PHOTO EXPRESS 125.71 111 WELD BWO1 06/15/04 3163214 PACE PUBLICATIONS 295.00 112 WELD. BWO1 06/15/04 3163215 `.. WENDY PARIS 48.81 113 WELD BWO1 06/15/04 3163216 LARRY A. PEDERSON 117.15 114 WELD BWO1 06/15/04 3163217 PETS OF NORTHERN COLORADO 456.59 115 WELD BW01 06/15/04 3163218 PETSMART 298.13 116 WELD BWO1 06/15/04 8 3163219 POUDRE VALLEY REA : 21.51 117 WELD BW01 06/15/04 3163220 ODO8A 150.00 118 WELD BW01 06/15/04: 3163221 RAMADA INN 400.00 119 WELD BW01 06/15/04 3163222 RDJ SPECIALTIES INC 525.00 120 WELD BWO1 06/15/04. 3163223 - , RECALL SECURE DESTRUCTION SERVICES, INC 211.25 121 WELD BWO1 06/15/04 3163224 REDWOOD TOXICOLOGY LABORATORY INC 763.00 122 WELD. BWO1 .. 06/15/04 3163225 REHABILITATION ASSOCIATES OF:COLORADO 216.00 123 WELD BWO1 06/15/04 3163226 KELLIE RIDINGS 94.43 124 WELD 8201 06/15/04 3163227 RMH GROUP, INC 600.00 125 WELD BWO1 06/15/04 3163228 DUANE ROBSON 32.66 126 WELD. BWO1 " 06/15/04 3163229 SONIA RODRIQUEZ 184.60 127 WELD BW01 06/15/04 3163230 RON SMITH & ASSOCIATES, INC r 300.00 4/0 tic) —.nn 'f 129 WELD BWO1 06/15/04 3163232 SAFEWAY 1946.50 130 WELD BWO1 06/15/04 3163233 ? SAM'S CLUB 1297.07 'd _ 131 WELD BW01 06/15/04 3163234 JERRY L. SCOBY 356.78 132 WELD BWO1 06/15/04 <' 3163235 SHADOW PEAK ( 1350.00 133 WELD BWO1 06/15/04 3163236 ERIC SIMONDS 235.00 134 WELD'. B201 06/15/04 r 3163237 : SISTER STICHES.COM r 186.00 135 WELD BWO1 06/15/04 3163238 SKE SUPPORT 103733.72 136 WELD BWO1 c'. 06/15/04 3163239 STALKER RADAR 216.76 137 WELD BWO1 06/15/04 3163240 STATE STREET GLOBAL ADVISORS 2979.43 138 VELD I: BWO1 ` 06/15/04 3163241 :. ERIC STAUTS 74.22 139 WELD BWO1 06/15/04 3163242 CINDY STROMBERGER 68.16 140 WELD BWO1 06/15/04 3163243 ( SUNRISE COMMUNITY HEALTH CENTER 850.00 33. 141 WELD BWO1 06/15/04 3163244 SUPER K-MART 69.46 142 WELD BWO1-'I. 06/15/04'. 3163245 LINDA TALMADGE-LUNA 100.00 143 WELD BWO1 06/15/04 3163246 TARGET 213.64 144 WELD 8201 -:. 06/15/04 .'. 3163247 TEXACO : 24.63 145 WELD BWO1 06/15/04 3163248 THE BIKE PEDDLER 548.92 146 WELD BWO1 06/15/04 3163249 - THE GREELEY DAILY TRIBUNE 284.50 147 WELD BWO1 06/15/04 3163250 TMA SYSTEMS, INC 1349.25 148 WELD BW01 ` 06/15/04 3163251 CLAUDIA TORRES 161.17 f: _ 149 WELD BWO1 06/15/04 3163252 TRANSWEST TRUCKS 104895.00 150 WELD BWO1 06/15/04 3163253 JULIAN TRUJILLO 20.85 151 WELD BWO1 06/15/04 3163254 DAVID K. TUTTLE 157.26 152 WELD BWO1 06/15/04 3163255 U.S.'BANK 751.41 153 WELD BWO1 06/15/04 3163256 UNION COLONY BANK 872.48 154 WELD BWO1`-. 06/15/04 3163257 UNITED HEALTHCARE 1000.00 155 WELD BWO1 06/15/04 3163258 UNITED STATES WELDING 476.25 156 WELD.. BW01 : 06/15/04 , 3163259 UNIVERSITY OF NORTHERN COLORADO 22972.50 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 06-15-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:13 Report: Greeley, CO 80631 Page 4 061504weLd * Checks Printed 06-15-2004 a 15:09:54 By Sharon Kahl Items Site Account Check date Check number - - - Vendor name Check amount 157 WELD BWO1 06/15/04 3163260 VERIZON WIRELESS 161.20 158 WELD BWO1 06/15/04- 3163261 WASTE NOT RECYCLING 1451.00 159 WELD BW01 06/15/04 3163262 PATRICK G. WEAKLAND, DDS 550.00 -: : 160 WELD BW01 06/15/04 3163263 -' WELD COUNTY REVOLVING FUND :: 1711.00 161 WELD BWO1 06/15/04 3163264 CINNAMON WELLS 195.25 162 WELD BW01 06/15/04 3163265 ( WESTERN!.SLOPE OFFICE SOLUTIONS 107.60 163 WELD BW01 06/15/04 3163266 WESTRIDGE ANIMAL HOSPITAL 145.73 164 WELD BW01. 06/15/04 .r 3163267 LES WIEMERS : 168.27 165 WELD BWO1 06/15/04 3163268 LEE WILLIAMS 44.02 166 WELD BWO1 06/15/04 3163269 : WIRELESS ADVANCED COMMUNICATIONS, INC ` 2307.00 167 WELD BWO1 06/15/04 3163270 XCC SCREEN PRINT AND DESIGN 87.60 168 WELD 8W01 06/15/04 3163271 XCEL ENERGY - -. -- 428.74***Run Totals*** 649728.31 Hello