The URL can be used to link to this page

Browse Search

Home My WebLink About20040855.tiff WELD COUNTY WARRANT REGISTER AS OF: March 17, 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 March 16, 2004; and that payments should be to the respective vendors listed in the amo t opposite their nam 'th the to pap 210,496.30. Dated this 17th day of M , 2 4. DA ,,,._,.,,,@�� E SHARON : Director, Finance an A ministration I KAHL SUBSCRIBED AND SWORN T th day of March, 2004. My Commission Expires May 15,?o06 My Commission Expires: Pd 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 CountyTreasurer, totaling $210,496.30. Dated this 17th day of March, 2004. BOARD OF COUNTY COMMISSIONERS LD GOWN, COLORADO Al LEST: LW Elea \\W 46. obert D. Masden, Chair �wrq Weld County Clerk to the ;�.: - "t' Fit •`1 illiam H. rT ,Pro-Tem BY: Deputy Clerk to the Boardd` �� M. eile^. a CC) OLV David AE g Glenn Vaad 7.z cat 4' 62155 Check Printed By: Sharon Kahl Weld County Government Dater 03-162004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:17:21. Report Greeley, CO 80631 Page: 1 031604fdv IF Checks Printed 03-16-2004 2 15:10:35 By Sharon Kahl Items Site'. Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/16/2004 8034953 Larry W Pevler 112.00 2 WELD FX01 03/16/20048034954 Stanley G. Jantz 161.00 3 WELD FX01 03/16/2004 8034955 Linda Goff 59.50 4 WELD FX01- 03/16/20048034956 Steve Moreno 126..50 5 WELD FX01 03/16/2004 8034957 Andrea Yost 130.00 6 WELD FX01 03/16/20048034958 Betty L. (Hatfield - 128.00 7 WELD FX01 03/16/20048034959 Betty L. Hatfield 121.00 ***Run Totals*** 838.00 Check Printed By: Sharon Kahl Weld County Government Date: 03-.16-.2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:56 Report Greeley, CO 80631 Page: 1 031604pr * Checks Printed 03-16-2004 2 15:10:00 By Sharon Kahl Items Site Account -..DATE CHECK. NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/16/2004 0034949 Patrick E. Speer 1287.86 Buildings and Grounds 2 WELD PRO2: . 03/16/20040034950 Jessica I. Lopez 1531.68 Buildings and Grounds 3 WELD PRO2 03/16/20040034951 Wyatt C. Cowan 605-28 Motor Vehicle 4 WELD PRO2 .:03/16/20040034952 Elaina Swanson - 256.71 Family Educational Network WC ***Run Totals*** 3681.53 Check Printed By: Sharon Kahl Weld County Government Date: 03-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:26 Report. Greeley, CO 80631 Page: 1 031604fsa * Checks Printed 03-16-2004 2 15:06:33 By Sharon Kahl Items Site - Account Check Date Check Number - Payee-. Check Amount 1 WELD FX01 03/16/2004 9034960 Mary Ann Forbes 152.00 2 WELD FX01 03/16/20049034961. Christopher M. Woodruff 100.69 3 WELD FX01 03/16/2004 9034962 Steve Moreno 126.50 4 WELD FX01 03/16/20049034963 Megan Martinez 150..00 5 WELD FX01 03/16/2004 9034964 Susan G Talmadge 90.32 6 WELD. FXO1 03/16/20049034965. Pasquale Persichino .410.66 7 WELD FX01 03/16/20049034966 Linda Goff 125.00 8 WELD FX01 03/16/2004 9034967 Claud W Hanes 59.00 9 WELD FXO1 03/16/20049034968 Margee Johnson 8.27 10 WELD FXO1 03/16/2004 9034969 Ted Beckman 92.48 11 WELD FX01 03/16/2004 9034970 Linda K Talmadge-Luna 270.00 12 -WELD FXO1r' 03/16/20049034971 Mitch E Wagy 247..49 13 WELD FX01 03/16/2004 9034972 Barbara J Eurich 40.00 14 WELD FX01 03/16/20049034973_ Therese M Judisch L 47.12 15 WELD FX01 03/16/2004 9034974 Cindy S Stromberger 84.98 16 WELD FX01 03/16/20049034975 Monica R:Daniels-Mika 1273.43 17 WELD FXO1 03/16/2004 9034976 Terasina White 90.00 18 WELD FX01- 03/16/20049034977.-. Suzanne A Cowan 144:50 19 WELD FXO1 03/16/2004 9034978 Mary L. Burson 110.00 _ ***Run Totals*** 3622.44 Check.. Printed By: Sharon Kahl Weld County Government Date: 03-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:46 Report Greeley, CO 80631 Page:. 1 - 031604weld * Checks Printed 03-16-2004 a 15:11:07 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BW01 03/16/04 3158812 A & A TRAVEL CONSULTANTS 673.40 2 WELD BWO1 03/16/04 3158813 ABC LEGAL MESSENGERS, INC 25.00 3 WELD BWO1 03/16/04 3158814 ADAMS COUNTY 38.00 4 WELD BWO1 03/16/04 3158815 AIMS COMMUNITY COLLEGE - 328.55 5 WELD BWO1 03/16/04 3158816 AIMS COMMUNITY COLLEGE 21500.00 6 WELD BWO1 03/16/04 3158817 ALBERTSON'S 110.40 7 WELD BW01 03/16/04 3158818 AMERICAN INVESTMENT BANK 20.00 8 WELD BWO1 03/16/04- 3158819 AMERICAN RED CROSS . 55:00 9 WELD BW01 03/16/04 3158820 AMERICAN SECURITY, LLC 662.01 10 WELD BWO1. 03/16/04:. 3158821 KATHY ANDERSON 75.51 . 11 WELD BWO1 03/16/04 3158822 ANTARES PROPERTY SERVICES 10.00 12 WELD BWO1 03/16/04 3158823 MIKE.ARNOLD 125:00 13 WELD BWO1 03/16/04 3158824 ATMOS ENERGY 3179.69 14 WELD BW01. 03/16/04 3158825 STEVEN M. BECKER 54.35. 15 WELD BWO1 03/16/04 3158826 DEBORAH BLANDIN 642.79 16 WELD BWO1 . 03/16/04 3158827. BRATTON'S OFFICE'.EQUIPMENT, INC 25.65'' 17 WELD BW01 03/16/04 3158828 CARING HEARTS, INC 31.66 18 WELD BWO1 03/16/04 3158829 CFFC/CFRN 150.00 19 WELD BW01 03/16/04 3158830 CHESAPEAKE HEALTH ED PROGRAM (CHEP) 345.00 20 WELD BW01. 03/16/04 3158831 CINTAS CORPORATION 185.09' 21 WELD BWO1 03/16/04 3158832 CITY OF GREELEY 1109.00 22 WELD BW01 03/16/04 3158833 :. CITY OF:.GREELEY 2321.07: 23 WELD BWO1 03/16/04 3158834 ROXANNE L. COLDERONE 1744.64 24 WELD BWO1 03/16/04 3158835 COLORADO COUNTY TREASURERS ASSOCIATION (CCTA) 131.74 25 WELD BWO1 03/16/04 3158836 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 20.00 26 WELD BW01. 03/16/04 3158837 COLORADO ELECTRIC SUPPLY 16.30 27 WELD BWO1 03/16/04 3158838 COMFORT KEEPERS 29.50 28 WELD BW01 03/16/04 3158839' CONOCO,rSINC 60.00 29 WELD BWO1 03/16/04 3158840 SCOTT CORLISS, MD 40.00 30 WELD BWO1 03/16/04 3158841 COTTONWOOD TRAVEL COMPANY 480.4C 31 WELD BW01 03/16/04 3158842 DAILY SENTINEL 316.02 32 WELD BWO1 03/16/04 3158843. . DAIRY ENGINEERING CO 10.00 33 WELD BWO1 03/16/04 3158844 CHARLES B. DARRAH 10.00 34 WELD BWO1I. 03/16/04 3158845 - DELL COMPUTER CORPORATION ` 5454.54 35 WELD BWO1 03/16/04 3158846 DENVER 200 204.00 36 WELD BW01 ` 03/16/04 - 3158847 DENVER 200 204.0037 WELD BW01 03/16/04 3158848 DIXON-SHANE, LLC 17.60 38 : WELD BWO1 03/16/04 3158849 DJR WELL SERVICE, INC 39.10 39 WELD BWO1 03/16/04 3158850 DEBORAH DREW 124.25 40 WELD BWO1 : 03/16/04 3158851 THOMAS F. FARRELL 25.00 41 WELD BWO1 03/16/04 3158852 JACQUE FAULK 10.00 42 WELD BWO1 03/16/04 3158853 : NEAL H. FELLERS, MD 96.80 43 WELD BW01 03/16/04 3158854 JANET FLAUGHER 63.9C 44 WELD BWO1 03/16/04 3158855 FOLLETT'S ARAPAHOE BOOKSTORE 120.75 I 45 WELD BWO1 03/16/04 3158856 DAVID FRANKLIN 14.85 46 WELD BWO1 03/16/04 3158857 MICHAEL S. FRANKLIN 10.00 47 WELD BW01 03/16/04 3158858 FRONT RANGE COMMUNITY COLLEGE 229.52 48 WELD BWO1 03/16/04 3158859 GREELEY MEDICAL CLINIC 855.00 _ . 49 WELD BWO1 03/16/04 3158860 GREELEY OFFICE EQUIPMENT, INC. 87.50 50 WELD BW01 '. 03/16/04 3158861 ELIZABETH HOEL 29.82 51 WELD BWO1 03/16/04 3158862 SAROSHA HOGAN 10.00 52. WELD BW01 03/16/04 3158863 DEREK A. HOLDEN - 210.00 ' Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: :03-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:46: . Report Greeley, CO 80631 Page: 2 031604weld * Checks Printed 03-16-2004 a 15:11:07 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 03/16/04 3158864 INTEGRAL RECOVERIES INC 24.50 54 WELD : BWO1 03/16/04 3158865 INTERNATIONAL. RIGHT-OF-WAY ASSOCIATION. 364.00 55 WELD BW01 03/16/04 3158866 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 368.00 56 WELD -BWO1 03/16/04 3158867 J2CONTRACTING C 22756.50 57 WELD BWO1 03/16/04 3158868 PETER A. JARLDANE 7.90 58 WELD BWO1 03/16/04 3158869 PATRICIA JONES : 65.00 59 WELD BW01 03/16/04 3158870 KINDER MORGAN, INC 453.38 60 WELD BWO1 03/16/04. 3158871 . . VICKY D. KRI2AN : 149.81 61 WELD BWO1 03/16/04 3158872 KRISTEN L. LANDENBURGER 337.50 62 WELD : BW01 03/16/04 3158873 COLLEEN LECHMAN 87.43 63 WELD BWO1 03/16/04 3158874 JODI L. LITTLE 385.00 64 WELD :BWO1 03/16/04. 3158875 , LONGS DRUGS STORE 19.14 65 WELD BW01 03/16/04 3158876 LW MILLER LIVESTOCK, INC 25.35 66 WELD BWO1 03/16/04 3158877 LYNN PEAVEY COMPANY. 167.40 67 WELD BWO1 03/16/04 3158878 MARRIOTT 558.00 68 WELD BW01`-03/16/04 3158879 CHARLYNE..MARTINEZ :`, 55.38 69 WELD BWO1 03/16/04 3158880 ROBERT MASDEN 653.74 70 WELD BWO1 03/16/04 3158881 KRIS A, MATTINGLY 10.00 *, 71 WELD BW01 03/16/04 3158882 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2186.27 72 WELD BW01. 03/16/04 3158883 MARJORIE MCAFEE 128.00 73 WELD 8001 03/16/04 3158884 PATRICIA MCCLAIN 178.20 74 WELD BWO1 03/16/04 3158885 MEADOW GOLD 119.28 75 WELD 8201 03/16/04 3158886 MEDICAL ARTS PRESS 323.42 76 WELD BW01 - 03/16/04 3158887 MESABILITY TRANSIT 60.00 77 WELD BWO1 03/16/04 3158888 ARLENE R. MIRANDA 25.00 78 WELD BW01.(: 03/16/04. 3158889 MOON FARM 24.00 79 WELD BWO1 03/16/04 3158890 MOON FARM 24.00 80 WELD BWO1 03/16/04. 3158891 JODI MOORE 42.60 81 WELD BW01 03/16/04 3158892 KENNETH MOWERY 150.00 82 WELD 8001 03/16/04 3158893 NELSON OFFICE SUPPLY INC 67.56 83 WELD 8001 03/16/04 3158894 ELIZABETH NORDEN 22.75 84 WELD BW01- 03/16/04. 3158895 NORTHERN HARVEST FURNITURE 275.00 85 WELD BW01 03/16/04 3158896 KRISTIN PAXTON 270.00 86 WELD BWO1 03/16/04 3158897 :( PBH 320.70 87 WELD 8001 03/16/04 3158898 JORENE PEDEN 263.21 88 WELD BW01 03/16/04 3158899 ' AMY PEEPLES ` 390.00 89 WELD BW01 03/16/04 3158900 SANDRA L. PETTIT 10.00 90 WELD BW01" 03/16/04 3158901 KENNETH E. PONCELOW 76.05 91 WELD BWO1 03/16/04 3158902 POUDRE VALLEY REA 25.77 92 WELD BWO1 03/16/04 3158903 PUBLIC AGENCY TRAINING COUNCIL 475.00.: 93 WELD 8001 03/16/04 3158904 QUEST DIAGNOSTICS 42.70 ::. 94 WELD BWO1 03/16/04 3158905 TERRIL RECTOR 135.61 95 WELD 8001 03/16/04 3158906 LEANNE SCHAFFNER 330.00 -.'96 WELD BWO1 03/16/04 3158907 PATRICK S. SCOBIE 25.00 97 WELD BWO1 03/16/04 3158908 SEAR-BROWN 7871.31 98 WELD BWO1 03/16/04 3158909 ELAINE SELDERS 52.19 99 WELD 8001 03/16/04 3158910 SEXUAL ASSAULT SURVIVORS INC (SASI) 45.00 100 WELD BW01 03/16/04 3158911.. DAVID.A. SHORE 25.00 101 WELD BWO1 03/16/04 3158912 CURTIS SMITH 195.00 102 WELD BW01 03/16/04 3158913 :-. GRISELDA STILL 437.92 103 WELD 8001 03/16/04 3158914 SUPER K-MART 17.94 104 WELD BWO1 03/16/04. 3158915 ( : NORMAN D. SWANSON (: 10.0 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dater 03-16-2004 Register . Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:46 Report Greeley, CO 80631 Page: 3 031604reld * Checks Printed 03-16-2006 2 15:11:07 By Sharon Kahl Items:. Site Account Check date Check number Vendor name : Check amount - - 105 WELD 8001 03/16/04 3158916 TASER INTERNATIONAL 75.00 106 HELD BW01 03/16/04 3158917 TEAMS . 1065.00 -I 107 WELD BWO1 03/16/04 3158918 TEXACO 56.34 108 WELD. BWO1. 03/16/04 3158919 THE SOUTH WELD SUN - 845.00 :-. 109 WELD BWO1 03/16/04 3158920 LINDA A. THEROUX 25.00 110 WELD BWO1 03/16/04 3158921. TIRE GUIDES INC 61.55 }. 111 WELD BWO1 03/16/04 3158922 UNITED PARCEL SERVICES 34.30 112 WELD BWO1 03/16/04 3158923 ' : VERIZON WIRELESS 144.96 113 WELD BWO1 03/16/04 3158924 SARAH K. WAMPLER 187.50 114 WELD BWO1 03/16/04.. 3158925 MARK.WARD 88.40 115 WELD BWO1 03/16/04 3158926 CHERYL L. WEINMEISTER 28.40 116 : WELD BW01 -:03/16/04 3158927 RUTH WEST 16.69 117 WELD BW01 03/16/04 3158928 WIRELESS ADVANCED COMMUNICATIONS, INC 175.00 118 WELD BWO1 03/16/04 3158929 : WORLDCOM 1596.65 119 WELD BW01 03/16/04 3158930 XCEL ENERGY 626.31 -:. 120 WELD BW01 03/16/04 3158931 ZAK DIRT, INC :-013863.32 ***Run Totals*** 202354.33 Hello