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Home My WebLink About20040268 WELD COUNTY WARRANT REGISTER AS OF: January 19, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering eight pages, and dated January 16,2004;and that payments s _ d be to the respective vendors listed in the amount set opposite their names,with the t p* 382,195.29. Dated this 19th day of January, 20 SHARON Director, ance and Administration ? KAHL SUBSCRIBED AND SWORN T l4�ije • 9th day of January, 2004. �J My Commission Expires May 15,2005 Myy Cqumiission Expires: ary Public k 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 $382,195.29. Dated this 19th day of January, 2004. BOARD OF COUNTY COMMISSIONERS `UiMT, ORADO AI LEST: jata '/ Robert D. Masden, Chair Weld County Clerk to tooi^;- erke,Pro-Tern BY: . Deputy Clerk to the Et M. eile David ong Glenn Vaad °nig - d42?‘,Ss Check. Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:16 Report Greeley, CO 80631 Page: 1 011604fsa * Checks Printed 01-16-2004 8 15:08:48 By Sharon Kahl Items Site Account Check Date Check Number Payee - - Check Amount - - 1 WELD FX01 01/16/2004 9034141 Lee D Morrison 30.00 2 WELD FX01 01/16/2004 9034142 Pasquale Persichino 33.84 3 WELD FX01 01/16/2004 9034143 Vermeda Evans 710.00 4 WELD FX01 01/16/20049034144 Craig Emil 69.61 5 WELD FX01 01/16/2004 9034145 Nancy Sanchez 180.60 6 WELD FX01 01/16/2004 9034146 Leslie J Gearheart 25.00 ***Run Totals*** 1029.05 Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:21 . Report Greeley, CO 80631 Page: . 1 011604fdv * Checks Printed 01-16-2004 2 15:08:04 By Sharon Kahl Items. Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/16/20048034127 Dora E Lara 211.50 2 WELD .. FX01 01/16/20048034128 Sheri L. Manweiler 114.50 3 WELD FX01 01/16/20048034129 Sheri L. Manweiler 330.00 4 WELD FX01 01/16/20048034130 Sheri. L. Manweiler 91.00 5 WELD FX01 01/16/20048034131 Sheri L. Manweiler 105.00 6 WELD FX01 01/16/20048034132 Sheri L. Manweiler 105:00 7 WELD FX01 01/16/2004 8034133 Stephanie Williams 43.50 8 WELD FX01 01/16/20048034134 Ariane M. Rowe-Denning 100.00 9 WELD FX01 01/16/2004 8034135 Ariane M. Rowe-Denning 57.00 10 WELD FX01 01/16/20048034136 Lori L. McCarty 647.00 11 WELD FX01 01/16/2004 8034137 Craig Emil 125.99 12 WELD FX01 01/16/20048034138 Craig Emil 55.00 13 WELD FX01 01/16/2004 8034139 Barbara A. Losh 61.00 14 WELD. FX01 01/16/20048034140 Leslie J Gearheart - - - - - 25.00 ***Run Totals*** 2071.49 Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:26 Report Greeley, CO 80631 Page: 1 011604fsa2 * Checks Printed 01-16-2004 2 15:07:11 By Sharon Kahl Items Site Account Check Date Check Number Payee. Check Amount - 1 WELD FX01 01/16/2004 9034160 Glenn Vaad 32.00 2 WELD FX01 01/16/20049034161 Charles E Sage 180.00 3 WELD FX01 01/16/2004 9034162 Melanie Cyphers 204.00 4 WELD FX01 01/16/2004 9034163 Susan G Talmadge 55.00 5 WELD FX01 01/16/2004 9034164 Donna J. Kral 120.00 6 WELD FX01 01/16/2004 9034165 Pasquale Persichino - 104.74 7 WELD FX01 01/16/2004 9034166 Anne E Pennington 460.14 8 WELD FX01 01/16/20049034167 Leigh Sorensen 80100 9 WELD FX01 01/16/2004 9034168 Margee Johnson 30.00 10 WELD FX01_ 01/16/2004 9034169: Kathryn A Wagner 35.00 - - 11 WELD FX01 01/16/2004 9034170 Sue E Young 226.79 12 WELD FX01 01/.16/20049034171 Dianne K Stieber 130:00 13 WELD FX01 01/16/2004 9034172 Barbara J Eurich 70.00 14 WELD FX01 01/16/2004 9034173 ` . Mark A Schneider - 256.00 15 WELD FX01 01/16/2004 9034174 Cindy S Stromberger 60.00 16 WELD FX01 01/16/20049034175 Jose_E Cordova 270.00 17 WELD FX01 01/16/2004 9034176 Gay Lynn Rutten 90.25 18 WELD FX01 01/16/20049034177 : ` Chesley C. Bond 514.09 ***Run Totals*** 2918.01 Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:31 Report Greeley, CO 80631 Page: . 1 011604fdv2 * Checks Printed 01-16-2004 a 15:06:24 By Sharon Kahl Items Site Account Check Date Check Number - Payee - Check Amount 1 WELD FX01 01/16/2004 8034147 Lee M Stephen 118.20 2 WELD FX01 01/16/20048034148 Kristine K. Schaefer 100.00 3 WELD FX01 01/16/2004 8034149 Sonia Rodriguez 67.00 4 WELD FX01 01/16/2004 8034150 Myra J. Brooks 98.00 - - 5 WELD FX01 01/16/20048034151 Ellenor Dominguez 179.50 6 WELD FX01 01/16/20048034152 Anne E Pennington - 442:50 7 WELD FX01 01/16/2004 8034153 Glenn Vaad 32.00 8 WELD FX01 01/16/20048034154 Julie Stephen 114.00 9 WELD FX01 01/16/2004 8034155 Sue E Young 47.03 10 WELD FX01- 01/16/20048034156 Christopher C Kart 93.00 11 WELD FX01 01/16/2004 8034157 Christopher C Karl 119.00 12 WELD FX01 01/16/2004 8034158 - , Christopher C Karl . ..74.00 13 WELD FX01 01/16/20048034159 Mark A Schneider 256.00 ***Run Totals*** 1740.23 Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register-. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:53 Report Greeley, CO 80631 Page: 1 011604or * Checks Printed 01-16-2004 8 15:05:51 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT - - 1 WELD PRO2 01/16/2004 0034122 Curtis L Mize 5623.41 PW Bridge Division 2 WELD PRO2 01/16/20040034123 Mitchell Andrew Temple 2686.08 Centennial Jail 3 WELD PRO2 01/16/2004 0034124 Andrea Jo Snyder 590.78 Environmental Health 4 WELD PRO2 01/16/20040034125 Jennifer Ward 847.53 Environmental Health 5 WELD PRO2 01/16/20040034126 Rebecca J Brunsuiq 15210.32District Attorney ***Run Totals*** 24958.12 Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:08 Report Greeley, CO 80631 Page: 1 011604we1d * Checks Printed 01-16-2004 2 14:54:52 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BWO1 01/16/04 3155977 A & A TRAVEL CONSULTANTS 985.00 2 WELD BW01 01/16/04 3155978 AAA TRAVEL AGENCY. 294.70 3 WELD BW01 01/16/04 3155979 AGLAND, INC 22.00 4 WELD BWO1 01/16/04 3155980. AMERICAN ARBORIST SERVICE 120.00.' 5 WELD BWO1 01/16/04 3155981 AMERICAN LYCEUM, INC 30.00 6 WELD BWO1 01/16/04 3155982 ARAMARK CORPORATION 10539.55 7 WELD BW01 01/16/04 3155983 ATMOS ENERGY 3489.75 8 WELD BW01 01/16/04 3155984 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 9 WELD BWO1 01/16/04 3155985 BANNER CHOICE PLUS 2217.00 10 WELD BWO1 01/16/04 3155986 BIG R OF GREELEY 330.96. 11 WELD BWO1 01/16/04 3155987 BLACKJACK PIZZA 69.42 12 WELD BW01 01/16/04 3155988 BORDERS BOOKS & MUSIC 2438.24 13 WELD BWO1 01/16/04 3155989 BRATTON'S OFFICE EQUIPMENT, INC 414.92 14 WELD BWO1 01/16/04 3155990 RICK BUSCH 110.00: . 15 WELD BWO1 01/16/04 3155991 C.R. ALARM SYSTEMS 50.00 16 . WELD BWO1 01/16/04 3155992 CALIBRE PRESS, INC (. 1276.13: 17 WELD BWO1 01/16/04 3155993 JAMES CAMPBELL 59.85 18 WELD BWO1_ 01/16/04 3155994 CARNATION BUILDING SERVICE 'INC 2852.32 19 WELD BWO1 01/16/04 3155995 CENTENNIAL AREA HEALTH EDUCATION CENTER 99.00 20 WELD BW01 01/16/04 3155996 CENTENNIAL. DEVELOPMENTAL SERVICES INC 1200.00 21 WELD BWO1 01/16/04 3155997 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 22 WELD BW01. 01/16/04 3155998 GENEVA M. CINEA 25.33 23 WELD BWO1 01/16/04 3155999 CINTAS CORPORATION 470.68 24 WELD BWO1 01/16/04 3156000 CITY OF GREELEY 448:00 25 WELD BWO1 01/16/04 3156001 CITY OF GREELEY 1077.18 26 WELD BWO1 01/16/04 3156002 CITY OF GREELEY 127.00. . 27 WELD BWO1 01/16/04 3156003 COLORADO ACCESS 137.21 28 WELD BWO1 01/16/04 3156004 COLORADO ASSOC OF COMPUTER CRIME INVESTIGATOR 25.00- 29 WELD BWO1 01/16/04 3156005 COLORADO ASSOCIATION OF ANIMAL CONTROL OFFICE 150.00 30 WELD BWO1 01/16/04 3156006 COLORADO BAR ASSOCIATION. 50.00 31 WELD BWO1 01/16/04 3156007 COLORADO BUREAU OF INVESTIGATION (CBI) 17.50 32 WELD BWO1 01/16/04 3156008 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 33 WELD BWO1 01/16/04 3156009 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1383.00 34 WELD BWO1 01/16/04 3156010 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 22.00 35 WELD BWO1 01/16/04 3156011 COLORADO STATE BOARD OF NURSING 20.00 36 WELD BWO1 01/16/04 3156012 COMFORT KEEPERS 76.70 37 WELD BWO1 01/16/04 3156013 CONOCO, INC 50.00 38 WELD BWO1 01/16/04 3156014 COREN PRINTING INC 2887.25 39 WELD BWO1 01/16/04 3156015 SCOTT CORLISS, MD 60.00 40 WELD BWO1 01/16/04 3156016 KIMBERLY K. COSSON 49.11 41 WELD BWO1 01/16/04 3156017 JUDITH COX 25.70 42 WELD BWO1 01/16/04 3156018 HELEN E. CROSS 126.18 43 WELD BWO1 01/16/04 3156019 CURBSIDE 809.00 44 WELD BWO1 01/16/04 3156020 DANTOM SYSTEMS 979.38 45 WELD BWO1 01/16/04 3156021 DEEP ROCK NORTH 179.80 46 WELD BWO1 01/16/04 3156022 DISH NETWORK 52.92 47 WELD BWO1 01/16/04 3156023 DURACLEAN SERVICES, LLC V01/2 ' • 230.50 AAAAAAnnnnnnnnn........nnnAAAnn......nnnn Y O I/2 .V1" 40 urin aura ni/I6/nt zvcan c Y1flXtMM......nnnnnnnnnnnnnnnn (/O//) - .U11 50 WELD 8W01 01/16/04 3156026 ENVIROPEST 1704.00. 51 WELD BWO1 01/16/04 3156027 STEPHEN P. FISHER 17.09 52 WELD BWO1 01/16/04 3156028 KIM A. FLIETHMAN 26.22 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:08 Report Greeley, CO 80631 Page:. 2 011604Netd * Checks Printed 01-16-2004 a 14:54:52 By Sharon Kahl Items Site Account Check date Check number Vendor name : .Check amount 53 WELD BWO1 01/16/04 3156029 MARY ANN FORBES 20.40 54 WELD BWO1 01/16/04 3156030 FRED PRYOR SEMINARS 129.00 55 WELD BWO1 01/16/04 3156031 FRITTS INSURANCE AGENCY 202.50 56 WELD BWO1 01/16/04 3156032 FRONT RANGE RAYNOR DOOR COMPANY 103.00 57 WELD BW01 01/16/04 3156033 SALLY GOMEZ 18.13 58 WELD BW01 01/16/04 3156034 GRAY OIL COMPANY INC,°/ T J'S EXPRESS : 362.00 59 WELD BWO1 01/16/04 3156035 GREELEY ELECTRIC REPAIR INC. 37.66 60 WELD BWO1 01/16/04. 3156036 GREELEY LOCK AND KEY 169.30 61 WELD BWO1 01/16/04 3156037 ANNETTE GUTIERREZ 48.00 62 WELD BW01 01/16/04 3156038 HEARTLAND HEALTH CARE 129.77 63 WELD BW01 01/16/04 3156039 HOLIDAY INN 298.46 64 WELD BWO1 01/16/04 3156040 HOMETOWN/TRI-.CITY PAINT 926.34 65 WELD BWO1 01/16/04 3156041 BRYON C. HORGEN 70.00 66 .WELD, BW01 01/16/04 3156042 IDENTIX INC 19904.00 67 WELD BW01 01/16/04 3156043 INTERIORS ONE 500.00 68 WELD BWO1 01/16/04 3156044 JENNIFER INTULAKSANA 7,13`f 69 WELD BWO1 01/16/04 3156045 JEROME-RICKER 94.74 70 WELD BWO1 01/16/04 3156046 EVA M. JEWELL : - 191.84:.r 71 WELD BW01 01/16/04 3156047 THOMAS R. JOHNSTON 111.30 72 WELD BWO1. 01/16/04 3156048 KANOX 5.00 73 WELD BW01 01/16/04 3156049 KAPLAN EARLY LEARNING 9.09 74 WELD . -BWO1 01/16/04. 3156050 MATT KAUFMAN 75.00 ". 75 WELD BW01 01/16/04 3156051 KEEFE COMMISSARY NETWORK SALES 700.00 76 WELD BW01. 01/16/04 3156052 LABELS DIRECT, INC: 601.00 77 WELD BWO1 01/16/04 3156053 LEWAN AND ASSOCIATES 295.00 78 WELD . BWO1 01/16/04 3156054 JODI L. .LITTLE 352.90 79 WELD BWO1 01/16/04 3156055 LONGS DRUGS STORE 4.18 80 WELD BW01- 01/16/04. 3156056 LYNCHVAL SYSTEMS INC 300.00 81 WELD BW01 01/16/04 3156057 MENDOTA INSURANCE COMPANY 316.00 82 WELD BWO1 01/16/04. 3156058 MESA OIL, INC - 125.00 83 WELD BWO1 01/16/04 3156059 METROCALL 826.80 84 WELD BWO1 01/16/04 3156060. r . MOBILE MEDICAL - 25000.00 85 WELD BWO1 01/16/04 3156061 MONTROSE COUNTY 800.00 86 WELD BWO1 01/16/04 3156062 NATIONAL COLLEGE OF DISTRICT ATTORNEY'S : . 1000.00 87 WELD BWO1 01/16/04 3156063 NATIONAL CSFP ASSOCIATION 50.00 88 WELD . BWO1 01/16/04 3156064 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (N 220.00 89 WELD BWO1 01/16/04 3156065 NELSON OFFICE SUPPLY INC 275.30 90 WELD BW01 01/16/04 3156066 NEWCO INC 29.21 91 WELD BW01 01/16/04 3156067 NEXTEL COMMUNICATIONS 858.66 92 WELD BWO1 01/16/04 3156068 NORTH WELD LANDFILL 128.50 93 WELD BWO1 01/16/04 3156069 NORTHERN COLORADO BUSINESS REPORT 50.00 94 WELD BWO1 01/16/04 3156070 OFFEN ACE HARDWARE 183.25 95 WELD BWO1 01/16/04 3156071 ONYX SPECIAL SERVICES, INC 722.34 96 WELD BWO1 01/16/04 3156072 OTTEM ELECTRONICS, INC 75.00 97 WELD BWO1 01/16/04 3156073 DANIEL PARKOS 873.80 98 WELD BWO1 01/16/04 3156074 PETTY CASH 13.13 99 WELD BWO1 01/16/04 3156075 POUDRE VALLEY REA 29.37 100 WELD BWO1 01/16/04 3156076 PRECISION DATA PRODUCTS 396.00 101 WELD BWO1 01/16/04 3156077 PRO-DOOR LLC 153.00 102 WELD BW01 01/16/04 3156078 PROMISSOR 105.00 103 WELD BWO1 01/16/04 3156079 PS TROPHIES 8 AWARDS 204.00 104 WELD BWO1 01/16/04 3156080 PTS OF AMERICA, LLC 1228.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:08 Report Greeley, CO 80631 Page: 3 011604vetd * Checks Printed 01-16-2004 a 14:54:52 By Sharon Kahl Items Site Account Check date Check number - Vendor name- Check amount 105 WELD BW01 01/16/04 3156081 PUBLIC HEALTH NURSES ASSOCIATION OF COLORADO 150.00 106 WELD BW01 01/16/04 3156082 RADIO SHACK - 114,98 107 WELD BWO1 01/16/04 3156083 RC MAXWELL WELDING INC 225.00 108 WELD BWO1 01/16/04 3156084 TERRIL RECTOR : 120.36: 109 WELD BWOI 01/16/04 3156085 RENTAL SERVICE CORPORATION 459.00 110 WELD BW01 01/16/04 3156086 ROCKY MOUNTAIN SUPPLY, INC: : 13.62: 111 WELD BWO1 01/16/04 3156087 CYNTHIA R. RYAN 31.13 112 WELD BW01 01/16/04 3156088 PETER SCHEI 150.00 113 WELD BWO1 01/16/04 3156089 SCHINDLER ELEVATOR CORP 4648.59 114 WELD BWOI 01/16/04 3156090 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD 5; : . ` 7491.00 115 WELD BWO1 01/16/04 3156091 ELAINE SELDERS 89.08 116 WELD - BW01 01/16/04 3156092 SETPOINT SYSTEMS CORP . . 229.00`. 117 WELD BW01 01/16/04 3156093 SHYNE & ASSOCIATES 88.15 118 WELD BWO1 01/16/04 3156094 SIEMENS ENTERPRISE NETWORKS, LLC 3031.56:- 119 WELD BWO1 01/16/04 3156095 SKE SUPPORT 119451.85 120 WELD BW01 01/16/04 3156096 SOFTWARE SPECTRUM : : 16230.68. 121 WELD BW01 01/16/04 3156097 WALTER J. SPECKMAN 246.16 122 WELD BWO1 01/16/04 3156098. DIANNE K. STIEBER 51.00 123 WELD BWOI 01/16/04 3156099 ARNOLD L. STRAYER 80.65 124 WELD - BW0I 01/16/04 3156100 SUNFLOWER WEST FLOOR COVERINGS LLC 2650.15 125 WELD BWO1 01/16/04 3156101 SUPER K-MART 677.65 126 WELD - BW01 01/16/04 3156102 TAMPER-PRUF SCREWS,.:INC 108.52 127 WELD BW01 01/16/04 3156103 TARGET 17.98 128 WELD BWOI 01/16/04 3156104 THE HOME DEPOT 16.79 129 WELD BWO1 01/16/04 3156105 THE LEARNING PLACE 51.55 130 WELD BW01 01/16/04 3156106 THE SOUTH WELD SUN .54:50 131 WELD BW01 01/16/04 3156107 TODDY'S 113.13 132 WELD BWO1 01/16/04 3156108 TRANSC0R:AMERICA INC 450239 133 WELD BWO1 01/16/04 3156109 TRI-CITY PIZZA 153.78 134 WELD BW01 01/16/04 3156110 U.S.. BANK 13,85 135 WELD BW01 01/16/04 3156111 UNITED HEALTHCARE 285.00 136 WELD BW01 ` 01/16/04 3156112 VALLEY BANK & TRUST 160.00 137 WELD BWO1 01/16/04 3156113 VIAWEST INTERNET SERVICES 19.95 138 WELD BW01 01/16/04 3156114 WAL MART 72..38 139 WELD BWO1 01/16/04 3156115 WAL MART 222.23 140 WELD BW01 01/16/04 3156116 RICK WEBER 54.75 :. . .. 141 WELD BW01 01/16/04 3156117 WELD COUNTY REVOLVING FUND 428.45 142 WELD BWO1 01/16/04 3156118 WELD COUNTY SCHOOL DISTRICT RE-3(J) - 2414.45 143 WELD BWO1 01/16/04 3156119 WELDCO'S SENIOR COORDINATORS INC 56.78 144 WELD BWO1 01/16/04 3156120 WESTERN STATES' SHERIFFS' ASSOCIATION 115.00 145 WELD BW01 01/16/04 3156121 ROBERT WIEST 38.42 146 WELD BWO1 01/16/04 3156122 MICHAEL A. WILSON - 48.94 147 WELD BWO1 01/16/04 3156123 WINONA'S DELI INC 43.20 148 WELD BWO1 01/16/04 3156124 RANDOLPH J. WINSETT 43.35 149 WELD BWO1 01/16/04 3156125 WIRELESS ADVANCED COMMUNICATIONS, INC 82876.90 150 WELD BW01 01/16/04 3156126 WORLDCOM : 1451.04 151 WELD BWO1 01/16/04 3156127 WORLDCOM 362.41 152 WELD BWO1 01/16/04 3156128 XCEL ENERGY 467.35 153 WELD BWO1 01/16/04 3156129 YETI MECHANICAL, INC 1309.00 ***Run Totals*** 349478.39 Hello