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Home My WebLink About20041248.tiff WELD COUNTY WARRANT REGISTER AS OF: April 28, 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 six pages, and dated April 27, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$119,917.88. Dated this 28th day of April, 2004?/ tvii----- .01;.:1516:-%. Direct itYan�e Z A�numstratton 0TA;o• N RY SA'. SUBSCRIBED AND SWORN T4Tt_ f8IeII&, &b:128th day of April, 2004. My Commission Expires:P Mrcomniva. .um 1o,zooe otary 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 $119,917.88. Dated this 28th day of April, 2004. BOARD OF COUNTY COMMISSIONERS COUN�TY, COLORADO A11hST: / t Lea � +✓��. �, � `Robert D.Masden, Chair Weld County Clerk to th it o. J ,ii ■ L7 ( k4 • 1 44,;.� 51 William H. ke,Pro-Tern BY: A ,tr Deputy Clerk to the B !NI ile David ong Glenn Vaad oy— /,,Z((g Check Printed By: Sharon Kahl Weld County Government Date: 04-27-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:50 RePort Greeley, CO 80631 Page: 1 042704pr * Checks Printed 04-27-2004 2 15:15:01 By Sharon Kahl Items Site Account DATE -.':CHECK NUMBER PAYEE AMOUNT - DEPARTMENT PR SJ ii (.3 -- :00"North Jail Complex 2- WELD PRue 04/1v/20040035421 : ael96y Thomas 'A/2 l Q -: .QGNorth Jail Complex 3 WELD PRO2 04/30/2004 0035422 Tina Ann Booton 1545.32 Weed and Pest Control - V 01$D -caRw Trucking U 0 l A ---- .-CITEMIERTTy Health Services 6 WELD PRO2 5 04/30/20040035425 Mona Valadez 366.08 Family Educational Network WC 7 WELD PRO2 04/30/2004 0035426 Anabel Lopez 1625.61 Public Welfare Administration 8 WELD PRO2 04/30/20040035427 ;L Robin Reed ? 1621.33 Public Welfare Administration 9 WELD ►R02 $4 qa,L t o .JWM 0 alt. - .B9-tv-D Administration 10 WELD': PRO2.( 04/27/2004 0035429 Juanita b Setters 1707.89 Family Educational Network WC 11 WELD PRO2 04/27/2004 0035430 Petra Martinez 116.11 Family Educational Network WC 12 WELD PRO2 04/27/20040035431 >- Cruz Marta Borjas Montenegro 873.86 Family Educational Network WC 13 WELD PRO2 04/30/20040035432 Christina Armendariz 296.58 Client Payroll Pool 14 WELD`. PRO2 ,I 04/30/2004 0035433 Fernando Avila 'I 332.91 client Payroll Pool 15 WELD PRO2 04/30/2004 0035434 Ruben Avila 296.58 Client Payroll Pool 16 WELD. PR02 04/30/20040035435 < Matthew A Bantin-Johnson 335.90Client Payroll Pool 17 WELD PRO2 04/30/2004 0035436 Dawn N Burns 59.45 Client Payroll Pool 18 WELD PRO2 i 04/30/2004 0035437 :;: Ernesto.Castro '( 340.52 Client Payroll Pool 19 WELD PRO2 04/30/2004 0035438 Merna C Dailey 702.19 Client Payroll Pool 20 WELD PRO2 04/30/20040035439 Tabetha Frakes 254.45 Client Payroll Pool 21 WELD PRO2 04/30/2004 0035440 Alberto Galvan 320.41 Client PayroLL Pool 22 WELD PRO2 04/30/20040035441 : Erika Macias 69.58 Client Payroll Pool 23 WELD PRO2 04/30/2004 0035442 Daniel Montez 204.51 Client Payroll Pool 24 WELD PRO2 04/30/20040035443 :` Jason L Mower 114.15 Client Payroll Pool 25 WELD PRO2 04/30/20040035444 Edgar J Pizarro 321.04 Client Payroll Pool 26 WELD PRO2 04/30/20040035445 :' Deanne E Rodriquez 118,90 Client Payroll Pool 27 WELD PRO2 04/30/20040035446 Helen Villarreal 296.58 Client Payroll Pool 28 WELD - PR02 04/30/20040035447 Amy R Wilson 405.74 client Payroll Pool 29 WELD PRO2 04/27/20040035469 Samantha M. Terrazas 964.41 Public Welfare Administration ***Run Totals*** 13290.1C Check ' Printed By: Sharon Kahl Weld County Government Date: 04-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:18 . Report Greeley, CO 80631 Page: 1 042704f se * Checks Printed 04-27-2004 2 15:14:11 By Sharon Kahl Items Site Account Check Date Check Number -- -.Payee - Check Amount 1 WELD FX01 04/27/2004 9035454 Anita L. Hackett 8.99 2 WELD FX01 , 04/27/2004 9035455 Donald D Warden 276.93 3 WELD FX01 04/27/2004 9035456 Lee Williams 462.50 4 WELD FX01 04/27/2004 9035457 - Claud 14 Hanes 95,54 5 WELD FX01 04/27/2004 9035458 Anne E Pennington 110.00 6 WELD FX01 04/27/2004 9035459 Margee:Johnson 20.00 7 WELD FX01 04/27/2004 9035460 Vermeda Evans 160.00 8 WELD FX01 -:04/27/2004'9035461 Lori Muntz 90,00 9 WELD FX01 04/27/2004 9035462 Walter J Speckman 70.00 10 WELD FX01 :..04/27/2004 9035463 Therese M Judisch - 82.98 11 WELD FX01 04/27/2004 9035464 Michelle L Wall 40.00 12 WELD FX01 04/27/2004:9035465 Robert A. Otterstatter 395.00 13 WELD FX01 04/27/2004 9035466 Vermeda Evans 160.00 14 WELDS FX01 `.04/27/2004 9035467 Samantha:'S. Taggart 292.50 15 WELD FX01 04/27/2004 9035468 Eva Salazar 233.05 ***Run Totals*** 2497.49 Check Printed By: Sharon Kahl Weld County Government Date 04-27-2004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:26:13 Report Greeley, CO 80631 Page 1 042704fdv * Checks Printed 04-27-2004 2 15:16:27 By Sharon Kahl Items Site Account Check Date Check Number -: Payee Check:Amount _. 1 WELD FX01 04/27/2004 8035448 Donald D Warden 91.20 2 WELD". FX01 04/27/2004603544g Charles E Clark 155,50 3 WELD FX01 04/27/2004 8035450 Lee Williams 462.50 4 WELD FX01_ . 04/27/2004 8035451 ',' Patricia. E. Armstrong 177.00 5 WELD FX01 04/27/2004 8035452 Rodolfo Jr. Santos 55.00 6 WELD FX01 '' 04/27/20048035453 Donna L Karpovich 240.00 ***Run Totals*** 1181.2C Check Printed By: Sharon Kahl Weld County Government Date: 04-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:11 Report. Greeley, CO 80631 Page:-. 1 — 042704ve1d * Checks Printed 04-27-2004 i 15:18:02 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 1 WELD BWO1 04/27/04 3160762 AIMS COMMUNITY COLLEGE 863.00 2 WELD BW01. 04/27/04. 3160763 AIMS COMMUNITY COLLEGE : 275.00 3 WELD BWO1 04/27/04 3160764 AIRWAVE COMMUNICATIONS 160.60 4 WELD BWO1`. 04/27/04'.3160765 ( ANIXTER INC ; 513.95 5 WELD BW01 04/27/04 3160766 ARAMARK CORPORATION 24598.50 6 WELD BWO1<; 04/27/04 3160767 ATMOS ENERGY 28.42 7 WELD BWO1 04/27/04 3160768 AVENTIS PASTEUR 1275.78 8 WELD BWO1: 04/27/04 3160769 KATHERINE.M. BAXLEY: 132.31 9 WELD BWO1 04/27/04 3160770 DONNA BECHLER 59.00 10 WELD r 8W01;: 04/27/04 3160771 WILLIAM C. BENDER, DOS 7 425.00 11 WELD BWO1 04/27/04 3160772 MARIA BLANCA-PEREZ 206.50 12 WELD. BWO1 04/27/04 :.3160773 :`: BOUND TREE MEDICAL LLC 2426.63 13 WELD BW01 04/27/04 3160774 BRADFORD PUBLISHING COMPANY 69.20 '.'. 14 WELDS. BW01 >-04/27/04 3160775 <: BRATTON'Sr OFFICE EQUIPMENT, INC r: 364.86 15 WELD BW01 04/27/04 3160776 DAVID W. BRESSLER 125.51 16 WELD BWO1 :. 04/27/04 J 3160777 CHANNING L BETE COMPANY INC !_ 139.10 17 WELD BWO1 04/27/04 3160778 CHEYENNE MOUNTAIN RESORT 315.00 18 WELD BW01 04/27/04 ' 3160779 ',. DR DAVID cCHRISTIANSEN i. 350.00 19 WELD BWO1 04/27/04 3160780 CINTAS CORPORATION 175.75 20 WELD!: BWO1 % 04/27/04 5 3160781 ROXANNE L. COLDERONE 1030.94 1' 21 WELD BWO1 04/27/04 3160782 COLORADO BUREAU OF INVESTIGATION (CBI) 161.50 22 WELD,? BW01 T 04/27/04 f 3160783 COLORADO DEPARTMENT OF REVENUE'. 5.00 23 WELD BWO1 04/27/04 3160784 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 87.75 24 WELD BWO1 f: 04/27/04 ; 3160785 ` COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 22.00 25 WELD BWO1 04/27/04 3160786 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 210.00 26 WELD 8001 ' 04/27/04 -:3160787 COLORADO MUNICIPAL LEAGUE 30.00 27 WELD BWO1 04/27/04 3160788 COLORADO SECRETARY OF STATE 20.00 28 WELD BWO1 04/27/04 Ir 3160789 ".: COLORADO YOUTH CORPS ASSOCIATION 42.50 29 WELD BWO1 04/27/04 3160790 COLUMBINE CLEANERS 63.00 <'. 30 WELD BWO1 z:04/27/04 3160791 COMFORT KEEPERS 29.50 31 WELD BW01 04/27/04 3160792 COTTONWOOD TRAVEL COMPANY 201.70 32 WELD BW01 'I 04/27/04 ' 3160793 F. CREATIVE LASTING INC 239.70 33 WELD BWO1 04/27/04 3160794 DELTA-MONTROSE ELECTRIC ASSOC. 77.45 34 WELD BW01 04/27/04 3160795 : DENVER NEWSPAPER AGENCY 977.88 35 WELD BWO1 04/27/04 3160796 DISH NETWORK 49.92 36 WELD BW01 ;I 04/27/04 r7 3160797 LYDIA DUNBAR 42.60 37 WELD BWO1 04/27/04 3160798 EATON EMAMI 72.75 38 WELD BWO1 04/27/04 3160799 ( DIANE R. FLEBBE 2235.00 39 WELD BW01 04/27/04 3160800 GARRETSON'S SPORT CENTER 156.00 40 WELD BWO1 04/27/04 : 3160801 I. GENERAL NETWORKS :'. 1118.00 41 WELD BWO1 04/27/04 3160802 HELEN A. GOBLE 66.25 42 WELD BWO1 04/27/04 = 3160803 GOODWIN SEPTIC TANK SERVICE 105.00 43 WELD BWO1 04/27/04 3160804 GRAINGER 15.00 44 WELD BWO1 04/27/04 I'.. 3160805 ANNETTE GUTIERREZ 24.00 45 WELD BWO1 04/27/04 3160806 CLAUD W. HANES 54.38 46 WELD BWO1 04/27/04 3160807 HCI COMMUNICATIONS, INC 12.95 `. 47 WELD BWO1 04/27/04 3160808 HEARTLAND HEALTH CARE 19.00 48 WELD BWO1 04/27/04 3160809 : AMBER.K. HELD 28.76 49 WELD BWO1 04/27/04 3160810 GERRI R. HOLTON 153.90 50 WELD BWO1 >: 04/27/04 3160811 INSTITUTE OF COMMUNICATION IMPROVEMENT r' 597.00 51 WELD BWO1 04/27/04 3160812 INTERIORS ONE 45.00 52 WELD BWO1 -. 04/27/04 Sr 3160813 INTERVENTION 60.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:04-27-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.25:11 Report:: Greeley, CO 80631 Page:. 2 042704weLd * Checks Printed 04-27-2004 7 15:18:02 By Sharon Kahl items Site Account Check date Check number Vendor name - Check amount 53 WELD BWO1 04/27/04 3160814 JANSSEN-ORTHO-MCNEIL PHARMACEUTICAL SERVICES 1199.52 54 WELD BWO1 04/27/04 3160815 `, KANOX : 495.36 55 WELD BWO1 04/27/04 3160816 VICKY D. KRI2AN 166.14 56 WELD BW01.: 04/27/04 3160817 LEADERSHIP MANAGEMENT, INC 41.95 57 WELD BW01 04/27/04 3160818 LIFE STAR RESCUE INC 21285.00 58 WELD. 8W01:' 04/27/04. 3160819 : Lip/ELAND:STEAM LAUNDRY 510.25 59 WELD BWO1 04/27/04 3160820 BARBARA LUCERO 64.00 60 WELD BW01 :: 04/27/04:. 3160821 CHIP MARKS 21.30 61 WELD BWO1 04/27/04 3160822 MITCHELL L. MARTIN 14.91 62 WELD BW01 04/27/04 3160823 MARGIE MARTINEZ 50.00 63 WELD BWO1 04/27/04 3160824 JOHN MEASNER 950.00 64 WELD BWO1 04/27/04 3160825 MERCK AND COMPANY 335.66 `.'. 65 WELD BWO1 04/27/04 3160826 METROWEST NEWSPAPERS 98.91 66 WELD'. BWO1 ': 04/27/04 ::. 3160827 RAYMOND`MEYER 40.00 67 WELD BWO1 04/27/04 3160828 JODI MOORE 221.18 68 WELD BWO1 04/27/04 : 3160829 MY CUP RUNNETH OVER 54.85 69 WELD BWO1 04/27/04 3160830 NELSON OFFICE SUPPLY INC 84.30 70 WELD. BWO1 04/27/04 3160831 NORTHERN COLORADO<DISPOSAL, INC 32.00 71 WELD BWO1 04/27/04 3160832 NORTHERN COLORADO PAPER INC. 195.30 72 WELD 8201 04/27/04-r'.3160833 : NUWAY CLEANERS/PIONEER CLEANERS 21.00 73 WELD 8201 04/27/04 3160834 JOHN O'RAND 37.00 74 WELD'. 2201 04/27/04 -:3160835 : OFFICE DEPOT BUSINESS SERVICES DIVISION 7' 63.71 75 WELD BW01 04/27/04 3160836 ONE HOUR PHOTO EXPRESS 203.43 76 WELD': BWO1 04/27/04 f 3160837 r' DANIEL PARKOS 634.48 rr 77 WELD BWO1 04/27/04 3160838 POUDRE VALLEY REA 536.40 78 WELD BWO1 04/27/04 3160839 `: QWEST 2352.79 79 WELD BWO1 04/27/04 3160840 REDWOOD TOXICOLOGY LABORATORY INC 1645.00 '.Y 80 WELD BWO1 : 04/27/04 3160841 ROCKY MOUNTAIN CHAPTER IAEI 'r 160.00 81 WELD BWO1 04/27/04 3160842 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC 400.00 82 WELD BW01 '. 04/27/04.`. 3160843 ; SAFEWAY 24.29 83 WELD BWO1 04/27/04 3160844 WILLIAM SANDER 36.21 84 WELD 2201 04/27/04 ;: 3160845 ; JOHN R. SEXTON, DDS:; 34.60 85 WELD BWO1 04/27/04 3160846 SIGNS FIRST 274.00 86 WELD BWO1 r 04/27/04 3160847 SILVER TREE HOTEL 2942.40 87 WELD BWO1 04/27/04 3160848 SIMPLY COLORADO COOKBOOKS 141.50 88 WELD 6201 04/27/04 ', 3160849 STAMP-KO MANUFACTURING COMPANY 14.50 89 WELD BWO1 04/27/04 3160850 STATE FORMS 8 PUBLICATIONS 131.82 90 WELD BW01 '-. 04/27/04 3160851 r'. SUNFLOWER WEST FLOOR COVERINGS LLC 737.70 91 WELD BWO1 04/27/04 3160852 SUPERIOR TOWING 177.50 92 WELD BWO1 ' 04/27/04 3160853 TARGET .96 -€ 93 WELD BW01 04/27/04 3160854 THE COPY SHOPPE 105.00 94 WELD BW01:' :04/27/04 .. 3160855 ?'. THE GREELEY GAILY TRIBUNE T 267.35 95 WELD BWO1 04/27/04 3160856 THRIFTY CAR RENTAL 229.54 96 WELD BWO1 04/27/04 3160857 : GERALD TITTLE r 149.63 97 WELD BWO1 04/27/04 3160858 DAVID K. TUTTLE 131.76 98 WELD BW01: 04/27/04 3160859 :': UNITED PARCEL SERVICES 115.40 99 WELD BW01 04/27/04 3160860 UNITED POWER, INC 580.10 100 WELD BW01' : 04/27/04 3160861 VAIL MOUNTAIN MARRIOTT :. 1995.00 101 WELD BW01 04/27/04 3160862 VERIZON WIRELESS 2.82 102 WELD BW01 04/27/04 3160863 VISION CLINIC OF GREELEY, PC 183.00 103 WELD BWO1 04/27/04 3160864 WALKER DRUG 93.29 104 WELD;' BWO1 04/27/04 3160865 NANCY WEBER " 239.01 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date::04-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer .15:25:11 ' Report Greeley, CO 80631 Page 3 042704weLd * Checks Printed 04-27-2004 a 15:18:02 By Sharon Kahl Items Site Account Check date Check number - Vendor name check amount - - - 105 WELD BWO1 04/27/04 3160866 WELD COUNTY REVOLVING FUND 235.38 106 WELD BWO1. 04/27/04. 3160867.:1 WELDCO'S:SENIOR COORDINATORS INC ` 210.16 107 WELD BW01 04/27/04 3160868 WELLS FARGO BANK 1123.09 108 WELD 8W01 04/27/04 . 3160869 RUTH WEST 35,86 109 WELD BWO1 04/27/04 3160870 WIRELESS ADVANCED COMMUNICATIONS, INC 504.50 110 WELD BWO1 04/27/04 3160871 {: XCEL ENERGY 221,30. .' 111 WELD 8001 04/27/04 3160872 ZOLL MEDICAL 301.24 112 WELD BW01 04/27/04 3160873 ZOLL MEDICAL 19237.08 ***Run Totals*** 102949.09 Hello