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Home My WebLink About20041424.tiff WELD COUNTY WARRANT REGISTER AS OF: May 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 seven pages, and dated May 14, 2004; and that payments should be to the respective vendors listed in the amount set opposite their n s,with the to/..•• .""• ,$1,038,099.89. Dated this 17th day / of May, 200 /.O4::' '• '9<,,! 2. ••.,O ff/ SHARON Direct r, in nce and Administration °: KAHL J SUBSCRIBED AND SWORN T11 'h th day of May, 2004. My ommission -Ex/,pire/s: My Commission Expires May 15,2006 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 $1,038,099.89. Dated this 17th day of May, 2004. ��,�,, BOARD OF COUNTY COMMISSIONERS �� "V'G"-""( T D COUNTY, COLORADO nn ATTEST: k. Ure�d Robert D. Masden, Chair Weld County Clerk to the Board I William H. ke,Pro-Tern * tot e Board M. e t 1861 ,` ':, ., OtirsDavid Long • Glenn Vaad % 2ct q— /Y-/O9 Check .`_ ° Printed By: Sharon Kahl Weld County Government Date:05-14-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:10 Report Greeley, CO 80631 Page:.: 1 05/14/04 pr * Checks Printed 05-14-2004 2 15:56:18 By Sharon Kahl Items ..Site: Account DATE CHECK NUMBER PAYEE AMOUNT ''DEPARTMENT 1 WELD PRO2 05/14/20040035636 John E Fetzer 9191.91 PW Motor Grader 2 WELD. PRO2 05/14/20040035637 Maria Blanca Perez - 151.84 Community Health Services ***Run Totals*** 9343.75 Check: Printed By: Sharon Kahl Weld County Government Date::05-14-2004 Register Site Name: Wetd County 915 10th Street, 3rd Floor Time: 15:45:16 Report Greeley, CO 80631 Page: 1 051404fsa * Checks Printed 05-14-2004 a 15:19:22 By Sharon Kahl Items Site Account Check Date Check Number -:Payee - Check Amount - - 1 WELD FX01 05/14/2004 9035651 A M Dominguez 233.00 2 WELD FX01 05/14/2004 9035652 Mary Ann Forbes 67,09 3 WELD FX01 05/14/2004 9035653 Glenn Vaad 38.26 4 WELD FX01- 05/14/2004 9035654 Robert D. Masden 55.00 - 5 WELD FX01 05/14/2004 9035655 Steve Moreno 225.00 6 WELD FX01 05/14/2004 9035656 Anita L. Hackett 40.00 7 WELD FX01 05/14/2004 9035657 Nancy A. Weber 5.50 8 WELD FX01.r 05/14/2004 9035658 " Megan Martinez 100..00... 9 WELD FX01 05/14/2004 9035659 Jimmie 0 Nall 500.00 10 WELD FX01 i 05/14/2004 9035660 Marie Llamas 214.00: 11 WELD FX01 05/14/2004 9035661 Margee Johnson 90.00 12 WELD FX01 05/14/20049035662 Katherine M Baxley. 117.48 13 WELD FX01 05/14/2004 9035663 Corinna Blakely 100.00 14 WELD FX01 05/14/2004 9035664 James C Morris 592.50 15 WELD FX01 05/14/2004 9035665 Barbara J Eurich 40.00 16 WELD FX01 05/14/2004 9035666 Barbara I Schwabe ( 40.00 17 WELD FX01 05/14/2004 9035667 Rebecca L Linenbroker 375.00 18 WELD. FX01 05/14/2004 9035668 "' Mary L. Burson 35.00 ***Run Totals*** 2867.83 Check Printed By: Sharon Kahl Weld County Government Date: 05-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:11 Report Greeley,; CO 80631 Page 1 051404fdy * Checks Printed 05-14-2004 8 15:20:18 By Sharon Kahl Items Site. . Account Check.Date Check. Number Payee - Check Amount - --- 1 WELD FX01 05/14/2004 8035638 Rebecca L Linenbroker 82.50 2 WELD FX01 05/14/2004 8035639 Elaine L Selders - 27.50 3 WELD FX01 05/14/2004 8035640 Tamy Sue Ingram 48.50 4 .WELD. FXOI 05/14/2004 8035641 Donna J. Kral 46.50 5 WELD FX01 05/14/2004 8035642 Gloria Romansik 57.00 6 WELD FX01. 05/14/2004 8035643 Eric Simonds 139,75 7 WELD FX01 05/14/2004 8035644 Michael R. Hanna 68.00 8 WELD FX01 05/14/2004 8035645 Carol Fisher 114.00 9 WELD FX01 05/14/2004 8035646 Raegan Maldonado 75.00 10 WELD FX01 05/14/2004 8035647 David 0 Pierson 122.50 `. 11 WELD FX01 05/14/2004 8035648 A M Dominguez 405.00 12 WELD FX01 05/14/2004 8035649 I' Lee J Falconburg 149,00 13 WELD FX01 05/14/2004 8035650 Robert L Bernhardt 172.50 ***Run Totals*** 1507.75 Check. Printed By: Sharon Kahl Weld County Government Date: C6-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:40 Report Greeley, CO 80631 Page: 1 051404weld * Checks Printed 05-14-2004 2 15:21:02 By Sharon Kahl Items -Site.. Account Check date Check number : - Vendor name Check amount - — 1 WELD BWO1 05/14/04 3161616 AASHTO 528.00 2 WELD BWO1 05/14/04 3161617 AGLAND, INC 131.04 3 WELD BWO1 05/14/04 3161618 AGREN - BLANDO COURT REPORTING AND VIDEO, INC 746.40 4 WELD BWO1 05/14/04 3161619 SOCORRO ALEMAN 123.19 !. 5 WELD BWO1 05/14/04 3161620 AMERICAN JAIL ASSOCIATION 36.00 6 WELD BWO1 05/14/04 3161621 ANTLER'S ADAMS:MARK HOTEL 79.00 7 WELD BW01 05/14/04 3161622 ARAMARK CORPORATION 12659.94 8 WELD BW01 05/14/04 3161623 ANTONIA ARCHULETA 15.62 9 WELD BWO1 05/14/04 3161624 MIKE ARNOLD 150.00 10 WELD BWO1 05/14/04 3161625 ATMOS ENERGY ': 12520.95 11 WELD BW01 05/14/04 3161626 BRUCE T. BARKER 31.24 12 WELD BWO1 05/14/04 3161627 BIG R.OF GREELEY 71.48 13 WELD BWO1 05/14/04 3161628 BLACKJACK PIZZA 63.90 14 WELD BWO1 05/14/04 3161629 BOARD OF..LAND COMMISSIONERS r 5.00 15 WELD BWO1 05/14/04 3161630 RUTH A. BOHLER 288.43 16 WELD BW01: .05/14/04.-3161631 _` BRATTON'S OFFICE EQUIPMENT, INC 2619.37 17 WELD BWO1 05/14/04 3161632 ELSIE BURNETT 140.00 18 WELD BW01 05/14/04 3161633 CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 63.00 19 WELD BWO1 05/14/04 3161634 CARNATION BUILDING SERVICE INC 2852.32 20 WELD BWO1."-05/14/04, 3161635 CATERING BY KENNY'S 235.01 21 WELD BWO1 05/14/04 3161636 CATHOLIC CHARITIES 8 COMMUNITY SERVICES 1875.00 22 WELD BWO1 05/14/04 3161637 CDW.GOVERNMENT INC 'r 163.99 23 WELD BWO1 05/14/04 3161638 CITY OF GREELEY 772.00 24 WELD BWO1 05/14/04:- 3161639 CITY OF GREELEY 6987.36 25 WELD BWO1 05/14/04 3161640 CLEAN DESIGNS 155.54 26 WELD BWO1 05/14/04. 3161641 CLIA LABORATORY PROGRAM 430.00 27 WELD BWO1 05/14/04 3161642 COLORADO ASSOC. OF TAX APPRAISERS (CATA) 550.00 28 WELD BWO1 f: 05/14/04 3161643 , . COLORADO BUREAU OF INVESTIGATION (CBI) 144.00 -7 29 WELD BW01 05/14/04 3161644 COLORADO CODE PUBLISHING COMPANY 1973.80 30 WELD BWO1 05/14/04 3161645 COLORADO MOSQUITO CONTROL 90290.53 31 WELD BWO1 05/14/04 3161646 COLORADO SECRETARY OF STATE 10.00 32 WELD BWO1 05/14/04 3161647 COLORADO STATE UNIVERSITY 50.00 33 WELD BWO1 05/14/04 3161648 COMFORT KEEPERS 88.5C 34 WELD BWO1 05/14/04:. 3161649', . CONCORDE CAREER INSTITUTE 2000.00 35 WELD BWO1 05/14/04 3161650 CONOCO, INC 51.94 36 WELD BW01i 05/14/04 3161651 CORER>PRINTING INC 189.50 37 WELD BW01 05/14/04 3161652 COUNTY TECHNICAL SERVICES, INC (CTSI) 11490.17 38 WELD BW01 ` 05/14/04 3161653 CUTTING CREW : 859.00 39 WELD BW01 05/14/04 3161654 MONICA R. DANIELS-MIKA 308.22 40 WELD BWO1 05/14/04. 3161655 DEEP ROCK NORTH 77.58 41 WELD BW01 05/14/04 3161656 DELTA COUNTY INDEPENDENT 42.50 42 WELD BWO1 f 05/14/04 3161657 DENVER COUNTY 37.00 43 WELD BW01 05/14/04 3161658 DENVER NEWSPAPER AGENCY 686.39 44 WELD BW01 05/14/04. 3161659 DIRECTEC CORPORATION 1013.97 45 WELD BW01 05/14/04 3161660 MATT DIXON 37.32 46 WELD BWO1 05/14/04 3161661 SARAH DURAN 68.00 47 WELD BWO1 05/14/04 3161662 EATON HITCH SALES 8 SERVICE 80.00 48 WELD BWO1 05/14/04 3161663 :: ELDERGARDEN ADULT DAY PROGRAM 4333.34 49 WELD BWO1 05/14/04 3161664 ENVIRONMENTAL RESOURCE ASSOCIATES 525.3C 50 WELD : BWO1 : 05/14/04 : 3161665 ENVIRONMENTAL SYSTEMS PRODUCTS INC (ESP)SP , 90.00 x V O 1O 52 . WELD BW01. 05/14/04 3161667. ENVIROPEST 1090.00 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 05-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44.40 Report Greeley, CO 80631 Page: 2 051404veLd * Checks Printed 05-14-2004 2 15:21:02 By Sharon Kahl Items Site Account Check date Check number - - : Vendor name - . - Check amount 53 WELD BWO1 05/14/04 3161668 ERGO METRICS 93.78 54 WELD BW01 05/14/04 ' 3161669 ERGOMED 902.00 55 WELD BW01 05/14/04 3161670 TED EYL 140.18 56 WELD BWO1 . 05/14/04 3161671 FISHER SCIENTIFIC 232.02. 57 WELD BWO1 05/14/04 3161672 YOLANDA I. FOX 27.69 58 WELD BW01 05/14/04 3161673 ELLA M. FREAUFF 60.00 -. 59 WELD 8W01 05/14/04 3161674 LETICIA Y. GALINDO 812.05 60 WELD BWO1 05/14/04 3161675 GARRETSON'S SPORT CENTER - 100.00 61 WELD BWO1 05/14/04 3161676 GEN-PROBE INCORPORATED 16528.42 62 WELD BWD1. 05/14/04 3161677 BRAD GILLMORE 253.47 63 WELD BWO1 05/14/04 3161678 GRAY OIL COMPANY INC 325.00 64 WELD BW01: 05/14/04 -.3161679 : . GREELEY LOCK AND KEY ( 514.30 65 WELD BWO1 05/14/04 3161680 GREELEY OFFICE EQUIPMENT, INC. 3.99 66 WELD BW01-- 05/14/04 3161681 GREYHOUND - TNMBO 21.85 :. 67 WELD BWO1 05/14/04 3161682 ANNETTE GUTIERREZ 24.00 68 WELD BWO1 05/14/04 3161683 -": CECELIA=GUTIERREZ 83.07 69 WELD BWO1 05/14/04 3161684 HACH COMPANY 127.85 70 WELD BWO1 05/14/04 3161685 - NCI COMMUNICATIONS, INC 42.95 71 WELD BWO1 05/14/04 3161686 AMBER K. HELD 14.91 72 WELD BWO1 05/14/04. 3161687 ALONSO HERNANDEZ 81.22 73 WELD BWO1 05/14/04 3161688 HILLYARD 110.55 74 WELD BWO1 05/14/04 3161689 -`. HIXON MANUFACTURING AND SUPPLY COMPANY 212.25 75 WELD BWO1 05/14/04 3161690 HOLIDAY INN 448.00 76 WELD BWO1 05/14/04 3161691 HOMETOWN/TRI-CITY:PAINT 405.59 -: 77 WELD BWO1 05/14/04 3161692 IAI FORENSIC PHOTOGRAPHY CERTIFICATION BOARD 100.00 78 WELD BWO1 _. 05/14/04 3161693 J. ANGEL Y.GOMEZ DENTAL CENTER LLC 'I 322.00 :. 79 WELD BWO1 05/14/04 3161694 JEROME-RICKER 172.64 80 WELD BWO1 05/14/04, 3161695 JOHNSTOWN/MILLIKEN:CHAMBER OF COMMERCE 25.00 81 WELD BWO1 05/14/04 3161696 MARCIA JORGENSEN 77.04 82 WELD BWO1 05/14/04 3161697 KANOX 38.60 83 WELD BW01 05/14/04 3161698 KETTERLING, BUTHERUS S. NORTON ENGINEERS, LLC 1630.90 84 WELD BWO1 05/14/04 3161699 :, KINDER MORGAN, INC 1723,15 85 WELD BWO1 05/14/04 3161700 KINKO'S 289.16 86 WELD BWO1 . 05/14/04 3161701 VICKY D.:KRIZAN 159.40 87 WELD BWO1 05/14/04 3161702 MICHELLE LANGSTON 422.09 88 WELD BWO1 05/14/04' 3161703 RON LEUPP! 242.14 89 WELD BWO1 05/14/04 3161704 DONNA J. LIESS 147.48 90 WELD BWO1 .: 05/14/04 3161705 ` . GAYLA LINDQUIST 9160.00 '. 91 WELD BWO1 05/14/04 3161706 MARIE LLAMAS 67.27 92 WELD BWO1 05/14/04 3161707 : HELEN LYONS 309.00 93 WELD BWO1 05/14/04 3161708 MARGIE MARTINEZ 8.80 94 WELD BWO1 05/14/04 3161709 ROBERT MASDEN 667.82 95 WELD BWO1 05/14/04 3161710 MCKEE MEDICAL CENTER 30.00 96 WELD BW01 : 05/14/04 3161711 MESA OIL, INC - : 254.55 97 WELD BWO1 05/14/04 3161712 MESABILITY TRANSIT 14727.53 98 WELD BWO1 05/14/04 3161713 METRO.LIST INC - - 30.00 99 WELD BWO1 05/14/04 3161714 METROWEST NEWSPAPERS 110.71 100 WELD BWO1... 05/14/04 3161715 AMANDA MILLER : 51.49 -. 101 WELD BWO1 05/14/04 3161716 MOLTECH POWER SYSTEMS, INC 192.49 102 WELD. BWO1 05/14/04 3161717 : MSE ENVIRONMENTAL - 10202.00 103 WELD BWO1 05/14/04 3161718 LORENE MURPHY 114.67 104 WELD BWO1 05/14/04 3161719 :(' NELSON..OFFICE SUPPLY INC 163.44 Continued On Next Page... Check': Printed By: Sharon Kahl Weld County Government Date: 05-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:40. Report Greeley, CO 80631 Page: 3 051404we1d * Checks Printed 05-14-2004 2 15:21:02 By Sharon Kahl Items Site ` Account Check date Check:number Vendor name -- Check amount 105 WELD BWO1 05/14/04 3161720 NEWCO INC 187.21 106 WELD BWO1: 05/14/04 3161721 NORTH WELD LANDFILL 996.00 107 WELD BWO1 05/14/04 3161722 NORTHERN ARMORED SERVICE, INC. 118.40 108 WELD BWO1 05/14/04 3161723 NORTHERN COLORADO.PAPER INC. : 7218.56 109 WELD BWO1 05/14/04 3161724 NORTHWESTERN UNIVERSITY 725.00 110 WELD BWO1 05/14/04 3161725 OFFEN ACE HARDWARE 209.34 111 WELD BWO1 05/14/04 3161726 OFFICE DEPOT BUSINESS SERVICES DIVISION 103.89 112 WELD BWO1 05/14/04 3161727 OTTEM ELECTRONICS,'.INC 60.00 113 WELD BWO1 05/14/04 3161728 PAINT RECYCLERS LLC 907.50 114 WELD BWO1: 05/14/04 3161729 PEAK TO,PEAK INTERNET 39.99 115 WELD BW01 05/14/04 3161730 PETTY CASH 224.24 116 WELD BWO1 05/14/04 3161731 PETTY:CASH 40.62 117 WELD BWO1 05/14/04 3161732 PHYSICIANS SALES 8 SERVICE 299.10 ` `.118 WELD BWO1 05/14/04 3161733 PIZZA STREET - 147.82 119 WELD BW01 05/14/04 3161734 PLOTTER SUPPLIES INC 323.80 120 WELD. BWO1' 05/14/04 3161735 POUDRE VALLEY REA ? 22.29 121 WELD BWO1 05/14/04 3161736 POWER EQUIPMENT COMPANY 247423.00 -`.122 WELD BWO1 -:05/14/04`. 3161737 ? PREMIER.ONLINE PRODUCTS ]' 4650.00 123 WELD BW01 05/14/04 3161738 PRO-DOOR LLC 964.00 124 WELD BWO1:: 05/14/04 3161739 : PS TROPHIES B:AWARDS 23.62 125 WELD BWO1 05/14/04 3161740 ALETA PURCELL 119.28 126 WELD BWO1 05/14/04 3161741 QUALITY PAINT AND BODY 500.00 127 WELD BW01 05/14/04 3161742 QUEST DIAGNOSTICS 21.35 128 WELD BW01' 05114/04.'.3161743 QWEST 10.27 129 WELD BWO1 05/14/04 3161744 RECALL SECURE DESTRUCTION SERVICES, INC 210.90 130 WELD. BWO1 05/14/04 3161745 : REMEL,?INC 145.15 131 WELD BW01 05/14/04 3161746 RHOADS CONSTRUCTION 43941.00 132 WELD BWO1 05/14/04 3161747 RICK'S:APPLIANCE PARTS INC 86.40 133 WELD BWO1 05/14/04 3161748 KELLIE RIDINGS 99.05 134 WELD.. BWO1. 05/14/04 3161749 RLH ENGINEERING INC: 167.80 135 WELD BW01 05/14/04 3161750 ROCKY MOUNTAIN SUPPLY, INC. 153.26 136 WELD BWO1"- 05/14/04 : 3161751 ? ROTC-ROOTER 75.00 137 WELD BWO1 05/14/04 3161752 RVNA HOME CARE SERVICES, INC 4997.26 Vb Ige:, '.` .00 139 WELD BWO1 05/14/04 3161754 SAFEWAY 1621.55 140 WELD BWO1. 05/14/04 3161755 SECURE TECH SYSTEM INC 3570.00 rl 141 WELD BWO1 05/14/04 3161756 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 841.00 142 WELD BWO1 05/14/04 3161757 ELAINE SELDERS 80.59 143 WELD BWO1 05/14/04 3161758 SENIORS MARKETPLACE NEWS 354.00 144 WELD BWO1 05/14/04. 3161759 SID HARVEY INCORPORATED 32.26 145 WELD BW01 05/14/04 3161760 SKE SUPPORT 119719.75 146 WELD BWO1 05/14/04 : 3161761 SOF-TECH 505.00 147 WELD BW01 05/14/04 3161762 STAMP-KO MANUFACTURING COMPANY 63.00 148 WELD BWO1 05/14/04 3161763 DIRK STEENSMA : 50.00 149 WELD BW01 05/14/04 3161764 STERICYCLE 850.11 150 WELD BWO1 05/14/04 3161765 STERIS 655.00 151 WELD BW01 05/14/04 3161766 DIANNE K. STIEBER 22.25 152 WELD BW01 05/14/04 3161767 SUPER K-MART 234.0E 153 WELD BW01 05/14/04 3161768 CLAUDIA L. TAPIA 123.93 154 WELD BWO1 05/14/04 3161769 }:. THE HOME. DEPOT 100.49 155 WELD BWO1 05/14/04 3161770 THE PAPER CHASE 39.20 156 WELD BWO1 05/14/04 3161771 THE UPS STORE 46.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:05-14-2004- Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:40 >. Report Greeley, CO 80631 Page:. 4 051404weld * Checks Printed 05-14-2004 a 15:21:02 By Sharon Kahl Items Site Account Check date Check number - Vendor name check s amount 157 WELD 8001 05/14/04 3161772 THE VILLA AT GREELEY, INC. 96803.05 158 WELD 8001 05/14/04 3161773 THRIFTY CAR RENTAL 110.97 159 WELD BW01 05/14/04 3161774 TIRE GUIDES INC 29.70 160 WELD BW01 05/14/04:.. 3161775 PAULA A. TRUJILLO 53.25 161 WELD BW01 05/14/04 3161776 TUNDRA SPECIALTIES INC. 618.60 162 WELD BW01 . 05/14/04 3161777 UNIVERSITY OF NORTHERN COLORADO '`25188.75 163 WELD 8001 05/14/04 3161778 JO UTECHT 31.24 164 WELD 8001 05/14/04 3161779 GLENN VAAD 766,46 165 WELD BW01 05/14/04 3161780 VALLEY FORD 20305.00 166 WELD 8001 -. 05/14/04 3161781 }... BONNIE VEIK 14.20 167 WELD 8001 05/14/04 3161782 VERIZON WIRELESS 1739.71 168 WELD BW01 05/14/04 3161783 KAREN K. WAGGONER '. 30.89 169 WELD BW01 05/14/04 3161784 WD YARDS INC 45.00 170 WELD. BWOI 05/14/04 3161785 JERRY:VEIL, MD 1800.00 171 WELD 8001 05/14/04 3161786 WELD CHAPTER/COLORADO CHILD CARE 18.00 172 WELD 8001 05/14/04 3161787 WELD COUNTY EXTENSION SERVICE 466,67 173 WELD 8001 05/14/04 3161788 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROG 242.61 174 WELD 8001 05/14/04 3161789 WELD COUNTY REVOLVING FUND 1358.00 175 WELD 8001 05/14/04 3161790 WELLS FARGO BANK 50.00 176 WELD BW01 :` 05/14/04 is 3161791 WESTERN DAIRY COUNCIL 4Q,00 -: 177 WELD 8001 05/14/04 3161792 WESTRIDGE ANIMAL HOSPITAL 176.63 178 VELD 8001 05/14/04 3161793 ,( WILSON GEORGE COURT'.REPORTERS INC 48.85 -' 179 WELD 8001 05/14/04 3161794 WIRELESS ADVANCED COMMUNICATIONS, INC 318.50 180 WELD 6001 05/14/04:'.3161795 WORLDCOM- 24,96 181 WELD 8001 05/14/04 3161796 XCEL ENERGY 899.11 182 WELD BW01 05/14/04 3161797 ZAK DIRT, INC 206206.90 183 WELD 8001 05/14/04 3161798 JAN A. ZUBER 38.83 ***Run Totals*** 1024380.56 Hello