The URL can be used to link to this page

Browse Search

Home My WebLink About20040982.tiff WELD COUNTY WARRANT REGISTER AS OF: March 29, 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 seven pages, and dated March 26, 2004;and that payments should be to the respective vendors listed in the amount set opposite the' names, 'th the f $322,360.55. Dated this 29th day of Marc 004. % O' -: _ . @(c, ."� L I SHARON Direc . ' ' ance and Administration ' 1 KAHL •1O SUBSCRIBED AND SWORN � .� ;, �: 9th day of March, 2004. My Commission Expires: Mr cnrnm;ssion Expires May 15,2006 C�2'L c ry 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 $322,360.55. Dated this 29th day of March, 2004. BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO AVILST: & 111) IEM, c . i\ ri �� I�.ben D. Masden, Chair Weld County Clerk to the :11: 5,4:.343:?i q ' a � Vt 'e n Platt \.�- 4, illiliam erke,Pro-Tem BY: o o. �I Board !�1 -/!/' i Deputy Clerk to the Board '- _ . Geile e a. David E. Long Glenn Vaad (7'y-- (VcS', -i Check Printed By: Sharon Kahl Weld County Government Date: 03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:40 Report.} Greeley, CO 80631 Page. 1 032604ap * Checks Printed 03-26-2004 a 15:31:31 By Sharon Kahl Items Site Account..Check date Check number Vendor name Check amount 1 WELD BP01 03/26/04 2006843 EAGLE EQUIPMENT 3699.00 2 WELD BP01 03/26/04-. 2006844 - LAIR COMMUNICATIONS .42.92 3 WELD BP01 03/26/04 2006845 LEWAN AND ASSOCIATES 45.09 4 WELD BP01 03/26/04 - 2006846 QWEST 766.17 5 WELD BP01 03/26/04 2006847 ROCKY MOUNTAIN HEALTH PLANS 2649.16 ***Run Totals*** 7202.34 Check Printed By: Sharon Kahl Weld County Government Date:'03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:22 Report Greeley, CO 80631 Page: 1 032604fsa * Checks Printed 03-26-2004 2 15:30:29 By Sharon KahL Items ..Site Account Check Date Check Number Payee Check Amount - - 1 WELD FX01 03/26/2004 9035052 Glenn Vaad 70.00 2 WELD : FX01:- 03/26/20049035053 Joyce Rogers 351.38 3 WELD FX01 03/26/2004 9035054 Daniel C. Parkos 62.78 4 WELD FX01 03/26/20049035055 " Charlotte Davis 114,48.. 5 WELD FX01 03/26/2004 9035056 Dorothy M Escamilla 48.00 6 WELD ::FX01 03/26/2004 9035057 Robert Troy Osborne. 60.00 7 WELD FX01 03/26/2004 9035058 Evangeline T Sandoval 261.48 8 WELD. FX01 03/26/20049035059 Daina C. Bustittos` : 15.00 9 WELD FX01 03/26/2004 9035060 Susan I Elton 1200.94 10 WELD FX01 03/26/2004 9035061 Leigh Sorensen 189.391 11 WELD FX01 03/26/2004 9035062 Katherine M Baxley 40.00 12 WELD FX01 03/26/2004 9035063 : Debra IC Fangmeier 69.00 13 WELD FX01 03/26/2004 9035064 Cindy S Stromberger 40.00 14 WELD FX01 `: 03/26/20049035065 ` Michelle L Walt 35.00"..: 15 WELD FX01 03/26/20049035066 Ester G. Rhoads 700.00 16 WELD FX01 03/26/20049035067 : Craig Emil 832.00 17 WELD FX01 03/26/20049035068 Marilyn R Blain 442.00 18 WELD FX01 03/26/2004 9035069 Karen M>Richardson 40.00 19 WELD FX01 03/26/2004 9035070 Mary L. Burson 156.19 20 WELD FX01 03/26/2004 9035071 r` Jutieta Gan 416,00 21 WELD FX01 03/26/2004 9035072 Mary L. Burson 160.00 22 WELD FX01. 03/26/2001.9035073 Katherine DeGraffenreid 700.00 ***Run Totals*** 6003.64 Check.. Printed By: Sharon Kahl Weld County Government Dated 03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:50 Report Greeley, CO 80631 Page: 1 032604pr * Checks Printed 03-26-2004 2 15:29:43 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT - - DEPARTMENT. . . 1 WELD PRO2 03/31/2004 0035074 Christina Armendariz 296.58 Client Payroll Pool 2 WELD PRO2 03/31/2004 0035075. Fernando Avila .332.91 Client.Payroll Pool 3 WELD PRO2 03/31/2004 0035076 Ruben Avila 296.58 Client Payroll Pool 4 ..:WELD PRO2 03/31/2004 0035077 Frederick Crippen... 170.85 Client Payroll Pool . 5 WELD PRO2 03/31/2004 0035078 Tabetha Frakes 114.15 Client Payroll Pool 6 WELD :PRO2 03/31/2004 0035079 Alberto Galvan 320.41 Client Payroll Poole . 7 WELD PRO2 03/31/2004 0035080 Coriander Herrera 202.51 Client Payroll Pool 8 WELD PR02 03/31/20040035081-.. Jesse Lira 315.50 Client Payroll Pool 9 WELD PRO2 03/31/2004 0035082 Erika Macias 296.58 Client Payroll Pool 10 WELD PRO2 03/31/20040035083 Daniel Montez 247,31 Client Payroll Pool -.. . 11 WELD PRO2 03/31/2004 0035084 Lisa Ohrt 179.44 Client Payroll Pool 12 WELD PRO2 03/31/20040035085 Deanne E Rodriquez 17835 C lent Payroll Pool 13 WELD PRO2 03/31/2004 0035086 Matthew Rodriquez 99.88 Client Payroll Pool 14 WELD PRO2:"03/31/2004 0035087 Latoya Secrest 28.54 Client Payroll Pool 15 WELD PRO2 03/31/2004 0035088 James Sheets 593.91 Client Payroll Pool 16 WELD PRO2 03/31/20040035089 Helen Villarreal 296.58 Client Payroll Pool 17 WELD PRO2 03/31/2004 0035090 Amy R Wilson 286.27 Client Payroll Pool ***Run Totals*** 4256.35 Check Printed By: Sharon Kahl Weld County Government Date 03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:::.15:34:27 Report Greeley, CO 80631 Pager: 1 032604fdv • Checks Printed 03-26-2004 B 15:28:58 By Sharon Kahl Items Site Account. Check Date Check Number - - :. Payee - : Check Amount 1 WELD FX01 03/26/2004 8035038 Jo Ann Weber 96.00 2 -WELD FX01 03/26/2004 8035039 - Mary A Hazen 19.95 3 WELD FX01 03/26/2004 8035040 Marilyn R Blain 442.00 4 WELD. FX01 03/26/2004 8035041 : Kathryn L Johnston 128.00 5 WELD FX01 03/26/2004 8035042 Randall R Carleton 152.00 6 WELD FX01 03/26/20048035043 Timothy Ray Nava - 168:00 7 WELD FX01 03/26/2004 8035044 Susan I Elton 80.00 8 WELD FX01 03/26/20048035045 William.M:Eagleson : 91.20 ' 9 WELD FX01 03/26/2004 8035046 Gwen Ceretto 57.50 10 WELD:. FX01:: 03/26/2004 8035047 Gwen Ceretto 189.00 11 WELD FX01 03/26/2004 8035048 Nandi Kovachevich 173.00 12 WELD FX01 03/26/20048035049 Steven B Canning :.. 149.7O 13 WELD FX01 03/26/2004 8035050 Steven B Lanning 94.00 - ` 14 WELD FX01 :03/26/20048035051 =: Rosalie A.Everett 139.65 ***Run Totals*** 1980.0C Check Printed By: Sharon Kahl Weld County Government Date: 03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:00 Report Greeley, CO 80631 Page: 1 032604xeLd * Checks Printed 03-26-2004 2 15:22:44 By Sharon Kahl Items Site:. Account Check date Check number Vendor name - Check amount 1 WELD BWO1 03/26/04 3159214 ABILITATIONS 173.85 2 WELD - . BW01. 03/26/04 3159215 ABSTINENCE & RELATIONSHIP TRAINING CENTER - 10309.00 3 WELD BWO1 03/26/04 3159216 ACS INFORMATION MANAGEMENT SOLUTIONS 20222.00 4 WELD BW01 03/26/04 3159217 AIMS COMMUNITY COLLEGE 1735.85 5 WELD 8W01 03/26/04 3159218 AIRWAVE COMMUNICATIONS 31.94 6 WELD BWO1 03/26/04 3159219 AMERICAN RED CROSS'. 50.00 (. 7 WELD BWO1 03/26/04 3159220 AVENTIS PASTEUR 873.44 8 WELD BWO1 03/26/04 3159221 STUART BARNES 54.00 9 WELD BWO1 03/26/04 3159222 MARY SEDAN 164.00 10 WELD BWO1 03/26/04 3159223 REN.BEDELL 649.20 11 WELD BW01 03/26/04 3159224 BEST ACCESS SYSTEMS 39.73 12 WELD BW01 03/26/04 3159225. BIG R OF GREELEY 191.21 13 WELD BW01 03/26/04 3159226 BISHOP COMMUNICATIONS CONSULTING LLC 686.00 14 WELD BW01 03/26/04 3159227 BLUE CROSS BLUE SHIELD OF NEBRASKA 581.40 Y. 15 WELD BW01 03/26/04 3159228 BOUND TREE MEDICAL LLC 164.86 16 WELD BWO1'. 03/26/04.. 3159229 BRATTON'S OFFICE EQUIPMENT, INC 498.39 17 WELD 8W01 03/26/04 3159230 BREAD BOARD BAKERY & CAFE 958.70 18 WELD'. BWO1 03/26/04 3159231 : MARY BROCKIN 30.00 >r 19 WELD BW01 03/26/04 3159232 DEBBIE BROOHEAD 187.75 20 WELD BWO1 03/26/04 3159233 DAVID BULLEN -. 2475.00 21 WELD BWO1 03/26/04 3159234 CAREERTRACK 99.00 22 WELD BW01.: 03/26/04 3159235 CAREERTRACK 79.00 23 WELD BWO1 03/26/04 3159236 CARING HEARTS, INC 31.66 24 WELD BWO1 03/26/04 3159237 `.. CENTURA HEALTH 252.00 25 WELD BWO1 03/26/04 3159238 CINTAS CORPORATION 74.99 26 VELD:: BWO1 03/26/04 3159239 ELIZABETH CLARK 178.20 27 WELD BWO1 03/26/04 3159240 COLORADO ASSOC OF SCHOOL-BASED HEALTH CARE (C 100.00 28 WELD BWD1'. 03/26/04 3159241 COLORADO?DEPT OF PUBLIC HEALTH/ENVIRONMENT 2687.50 29 WELD BW01 03/26/04 3159242 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 20.00 30 WELD BWO1`I 03/26/04 3159243 COLORADO OUTDOOR 9309.58 31 WELD BWO1 03/26/04 3159244 JOHN B. COOKE 6.75 32 WELD. BW01,.: 03/26/04. 3159245 :. . COREN PRINTING INC.:( 276.00 33 WELD BWO1 03/26/04 3159246 SCOTT CORLISS, MD 20.00 34 WELD BWO1 t- 03/26/04 3159247 MONICA R. DANIELS-MIKA 1104.03 35 WELD BWO1 03/26/04 3159248 DELTA-MONTROSE ELECTRIC ASSOC. 90.34 36 WELD BWO1 03/26/04 3159249`.- DIEBOLD, INC 76.15 37 WELD BWO1 03/26/04 3159250 PENNY DUELL 33.79 38 WELD BWO1 03/26/04 3159251 EMBLEM ENTERPRISES (INC 65.49 39 WELD BW01 03/26/04 3159252 ENVIRONMENTAL RESOURCE ASSOCIATES 137.91 40 WELD BW01 '. 03/26/04 3159253 EVERYDAY STORES 46.20 41 WELD BW01 03/26/04 3159254 GUADALUPE FLORES 10.00 42 WELD BWO1 03/26/04.. 3159255 FORT LUPTON EYE CARE CENTER`. 350.00 43 WELD BWO1 03/26/04 3159256 FRED PRYOR SEMINARS 447.00 44 WELD BWO1 03/26/04 3159257 GALETON WATER AND SANITATION DISTRICT 15.00 45 WELD BWO1 03/26/04 3159258 GARRETSON'S SPORT CENTER 119.50 46 WELD :BU01 03/26/04 3159259 GENERAL AIR SERVICE AND`SUPPLY 701.99 47 WELD 8W01 03/26/04 3159260 GENERAL PARTS INC 269.01 48 WELD BWO1 03/26/04 3159261 ROBERT GIBSON 89.38 :. 49 WELD BWO1 03/26/04 3159262 GLAXOSMITHKLINE FINANCIAL INC 1231.95 50 WELD BWO1 03/26/04. 3159263 GREELEY OFFICE EQUIPMENT, .INC. 62.50 51 WELD BWO1 03/26/04 3159264 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 210.00 52 WELD BWO1 03/26/04 3159265 GT DISTRIBUTORS 98.65 Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date:..03-26-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:00 Report Greeley, CO 80631 Page: 2 032604ue1d * Checks Printed 03-26-2004 8 15:22:44 By Sharon Kahl Items Site Account Check date Check.number Vendor name Check amount 53 WELD BWO1 03/26/04 3159266 ANNETTE GUTIERREZ 48.00 54 WELD BWO1 03/26/04 3159267 HEARTLAND HEALTH CARE 19.00 - - 55 WELD BWO1 03/26/04 3159268 LINDA S. HENRY 175.91 56 WELD BWO1 03/26/04 3159269` EDWIN J. HERRING - 47.90 57 WELD BWO1 03/26/04 3159270 LINDA HIGUERA 62.13 58 WELD 8W01 03/26/04 3159271 HILLTOP. COMMUNITY RESOURCES, INC 195.00 59 WELD BW01 03/26/04 3159272 HOLIDAY INN 240.30 60 WELD BW01. 03/26/04 3159273 HOMETOWN/TRI-CITY PAINT 222.50 r. _ 61 WELD BWO1 03/26/04 3159274 IDENTIX INC 58224.00 -: 62 WELD BWO1 03/26/04 3159275 INFINITY IMAGING CORPORATION 72.00 63 WELD BW01 03/26/04 3159276 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 517.00 64 WELD BWO1 03/26/04 3159277 - J. ANGEL GOMEZ DENTAL CENTER LLC 841.00 65 WELD BWO1 03/26/04 3159278 JENSEN ARMS CO 215.00 66 WELD BWO1 03/26/04 3159279 JOHNNY'S 50'S PIZZA 19.49 67 WELD BWO1 03/26/04 3159280 KANOX 153.74 68 WELD BW01 - 03/26/04 b 3159281 KB HOME COLORADO INC 30.00 69 WELD BWO1 03/26/04 3159282 KINKO'S 49.59 70 WELD BW01 03/26/04 3159283 ;I WENDELIN KOPHER 277.08 '. 71 WELD BWO1 03/26/04 3159284 L. SCHOELKOPF MD & T. BRYANT MD 430.00 72 WELD BWO1 : 03/26/04 3159285 CORINNE LAMBERSON 9.23 73 WELD BW01 03/26/04 3159286 LANDS' END INC 610.75 74 WELD BWO1 03/26/04 3159287 :. LEWAN AND ASSOCIATES 3.53 75 WELD BWO1 03/26/04 3159288 LIGHT BULB SUPPLY COMPANY 160.56 76 WELD BWO1 03/26/04 3159289 LITTLE THOMPSON WATER 15.00 77 WELD BWO1 03/26/04 3159290 MARIE LLAMAS 73.89 78 VELD-: BW01 '.. 03/26/04 3159291 " DOROTHY LOFTUS-NALL 679.58 79 WELD BWO1 03/26/04 3159292 LOGAN COUNTY 32715.00 80 WELD ' BWO1 03/26/04 3159293 LONGS DRUGS STORE 12.63 r, 81 WELD BW01 03/26/04 3159294 LOVELAND STEAM LAUNDRY 39.75 82 WELD BWO1 03/26/04 3159295 MARGIE MARTINEZ 135.28 83 WELD BWO1 03/26/04 3159296 MCKEE MEDICAL CENTER 3990.49 84 WELD BWO1 03/26/04 3159297 MEAD JOHNSON NUTRITIONALS 1622.88 85 WELD BWO1 03/26/04 3159298 MEDICARE 356.10 86 WELD BWO1 -03/26/04 3159299 METRO APPLIANCE SERVICE s 137.40 87 WELD BWO1 03/26/04 3159300 METROCALL 126.36 88 WELD BWO1. 03/26/04 3159301 STEPHEN MOKRAY 27.69 >. _ 89 WELD BWO1 03/26/04 3159302 STEVEN M. MOORE, DDS PC 98.00 90 WELD BWO1 03/26/04. 3159303 EVELYN.G. MORRISON 261.92 91 WELD BWO1 03/26/04 3159304 NATIONAL VISION INC 350.00 92 WELD BWO1 03/26/04 - 3159305 NELSON OFFICE SUPPLY INC 497.93 93 WELD BWO1 03/26/04 3159306 NETVERSANT-DENVER INC 70184.11 94 WELD BWO1 03/26/04 3159307 ".: NEWCO I INC 103.68 (f. 95 WELD BWO1 03/26/04 3159308 NORTH COLORADO HEALTH ALLIANCE - 71.43 96 WELD BWO1 03/26/04 3159309 NORTH COLORADO MEDICAL CENTER (NCMC) 52.38 97 WELD BWO1 03/26/04 3159310 NORTH COLORADO MEDICAL CENTER (NCMC) 1014.35 98 WELD BWO1 03/26/04:. 3159311 NORTH WELD LANDFILL 81.50 99 WELD BWO1 03/26/04 3159312 NORTHERN COLORADO LEGISLATIVE ALLIANCE 10.00 100 WELD BWO1 03/26/04. 3159313 NORTHERN COLORADO PAPER INC. 5018.84 101 WELD BW01 03/26/04 3159314 OFFICE DEPOT BUSINESS SERVICES DIVISION 89.13 102 WELD BWO1 03/26/04-.. 3159315 OTTEM ELECTRONICS, INC 60.00 103 WELD BWO1 03/26/04 3159316 PAGE, WOLFBERG & WIRTH, LLC 150.00 104 WELD BWO1 03/26/04 3159317 PALMETTO GBA 213.09.. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-26-2004 Register-. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:00 .. Report Greeley, CO 80631 Page: 3 032604weLd * Checks Printed 03-26-2004 a 15:22:44 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 03/26/04 3159318 JEFFREY S. PARKER 17109.00 106 :WELD BW01 03/26/04 3159319. ADRIANA ANA PIMA 100.00 107 WELD BWO1 03/26/04 3159320 POSITIVE PROMOTIONS 494.94 108 WELD BW01. :03/26/04. 3159321. . PRINTING& DESIGN SERVICES 94.72 109 WELD BWO1 03/26/04 3159322 PRO WIRELESS 59.94 110 WELD : BWO1 03/26/04'. 3159323 PS TROPHIES & AWARDS 52.50 111 WELD BWO1 03/26/04 3159324 PTS OF AMERICA, LLC 3479.00 112 WELD - - BWO1 03/26/04 3159325 : ()WEST 60.89 113 WELD BWO1 03/26/04 3159326 DWEST 1838.80 114 WELD BW01:. 03/26/04 3159327 RIVERSIDE TRUCK AND AUTO 485.00 115 WELD BWO1 03/26/04 3159328 ROCKY MOUNTAIN OPERATING, LP 325.00 116 WELD BW01 03/26/04 3159329 ROCKY MOUNTAIN PUBLISHING 387.00 ;( _ 117 WELD BW01 03/26/04 3159330 ROY HANSEN & ASSOCIATES LLC 2995.00 118 WELD 8W01-"03/26/04 3159331 SAFEWAY 888.90 119 WELD BW01 03/26/04 3159332 ROBERT J. SCHMITZ 311.20 r:.120 WELD BWO1 03/26/04 3159333 ( SIEMENS ENTERPRISE NETWORKS, LLC 250.00 121 WELD BWO1 03/26/04 3159334 STAMP—KO MANUFACTURING COMPANY 108.94 122 WELD BWO1 03/26/04.-3159335 :. ARNOLD L. STRAYER s 206.12 I' _ 123 WELD BW01 03/26/04 3159336 RHONDA D. STUTE 697.60 124 WELD'. BW01:: 03/26/04 3159337 SUPER K'-MART r 202.89 125 WELD BW01 03/26/04 3159338 SUPER K—MART 102.48 126 WELD BWO1 03/26/04 r:. 3159339 TARGET - 23.88 127 WELD BWO1 03/26/04 3159340 THE GREELEY DAILY TRIBUNE 253.80 128 WELD:. BWO1 03/26/04 3159341 THE GREELEY MALL 664.00 129 WELD BW01 03/26/04 3159342 THE HOME DEPOT 389.93 130 WELD'. BWO1 03/26/04 :'3159343 TIBURON INC 3300.00 131 WELD BWO1 03/26/04 3159344 TOBACCO EDUCATION CLEARINGHOUSE OF CALIF 172.50 132 WELD BWO1 03/26/04 3159345 : : UCHSC NPS 1065.00 133 WELD BW01 03/26/04 3159346 UNITED HEALTHCARE 90.80 134 WELD BW01:_:03/26/04 3159347 :` UNITED POWER, INC lr 605.06 135 WELD BWO1 03/26/04 3159348 UNIVERSITY HOSPITAL 30.84 136 WELD BWO1 03/26/04 3159349 :: FRANCISCO VACA-TOROI 100.00 137 WELD BWO1 03/26/04 3159350 VALLEY FIRE EXTINGUISHER, INC. 17.70 138 WELD BWO1 03/26/04 3159351 :' VISION CLINIC OF GREELEY, PC 350.00 (, 139 WELD BWO1 03/26/04 3159352 MARK E. WALLACE, M.D. 51.00 140 WELD BW01 - 03/26/04 3159353 WALT'S APPLIANCE REPAIR 56.00 141 WELD BW01 03/26/04 3159354 MARK WARD 57.71 142 WELD BWO1 03/26/04 3159355 JERRY WEIL, MD : 900.00 =: 143 WELD BWO1 03/26/04 3159356 WELLS FARGO BANK 1340.82 144 WELD BWO1-:. 03/26/04 3159357 WISE CHOICES 400.00 145 WELD BWO1 03/26/04 3159358 XCEL ENERGY 22236.25 146 WELD BWO1 03/26/04 3159359 ZOLL MEDICAL -r 1281.00 147 WELD BWO1 03/26/04 3159360 ZOONOSES CONFERENCE - 100.00***Run Totals*** 302918.2Z Hello