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Home My WebLink About20042031.tiff WELD COUNTY WARRANT REGISTER AS OF: July 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 three Check Registers, numbering five pages, and dated July 16, 2004; and that payments should be to the respective vendors listed in the amount set op osite heir names, with the total amount of$753,275.84. Dated this 19th day of July, 200 MY pU 6. Dire or, inance and Administration SHARON SUBSCRIBED AND SWORN T lfore'Whis 19th) ay of July, 2004. •sew. .. ri My Commission Expires: 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 $753,275.84. Dated this 19th day of July, 2004. BOARD OF COUNTY COMMISSIONERS et�` WE D COUNTY,,ICO�LORADO 11161 �: �� Robert D. Masden, Chair L-• Robert Clerk to the Board ®n D / William H.f e, Pro-Tern e �".--<�_��_ is . Deputy Clerk to the Board . . ei13 Davi. Long Glenn Vaad aaay- ao3/ Check Printed By: Donna Bechler Weld County Government Date: 07-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:26 Report Greeley, CO 80631 Paged 071604fsa * Checks Printed 07-16-2004 2 15:19:38 By Donna Bechler Items: Site Account Check Date Check Number - Payee Check Amount - - 1 WELD FX01 07/16/2004 9036348 Stanley F. Sessions 2213.96 2 WELD FX01 07/16/20049036349 B Thelma Higgins 21.24 3 WELD FX01 07/16/2004 9036350 Ricky G Dill 98.00 4 WELD FX01 07/16/2004 9036351 Sally P. Wawrzyniak 300.00 5 WELD FX01 07/16/2004 9036352 Judy M Nero 631.50 6 WELD FX01 07/16/20049036353 Jill E Burch 24,00'. 7 WELD FX01 07/16/2004 9036354 Roy A. Sommers 225.00 8 WELD FX01.. 07/16/20049036355 Susan G Talmadge;. 201:00: 9 WELD FX01 07/16/2004 9036356 Margie E Martinez 76.29 10 WELD FX01 07/16/20049036357 -:: Phyllis A Newby : 296.22. 11 WELD FX01 07/16/2004 9036358 Leigh Sorensen 229.39 12 WELD 1X01 . 07/16/20049036359 Kathryn A Wagner 120.00' 13 WELD FX01 07/16/2004 9036360 Lori Helbert 17.96 14 WELD FX01 07/16/20049036361 Mabel .Tapia 285..00 15 WELD FX01 07/16/2004 9036362 Vermeda Evans 160.00 16 WELD FX01-- 07/16/20049036363 Gay Lynn Rutten 349.00. 17 WELD FX01 07/16/2004 9036364 Paige Stapleton Lawlor 50.00 18 WELD FX01- 07/16/2004 9036365 -: Maria I Figueroa 49:00 19 WELD FX01 07/16/2004 9036366 Katherine DeGraffenreid 1170.00 _ ***Run Totals*** 6517.56 Check Printed By: Donna Bechler Weld County Government Date: 07-16-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time::15:23:31 Report Greeley, CO 80631 Page:: 1 071604fdv * Checks Printed 07-16-2004 8 15:19:01 By Donna Bechler Items Site Account Check Date Check Number Payee - - Check Amount 1 WELD FX01 07/16/20048036339 Tami Grant 153.00 2 WELD FX01 07/16/20048036340 Sheri L. Manueiler 48.50' 3 WELD FX01 07/16/20048036341 Sheri L. Manweiler 59.50 4 WELD FX01 07/16/20048036342 Myra J.Brooks 115.00 S WELD FX01 07/16/2004 8036343 Judy M Nero 320.50 6 WELD FX01 07/16/2004 8036344 Katherine M Baxley::: 68.50` 7 WELD FX01 07/16/20048036345 Arden F Lent ing 98.00 8 WELD FX01 . 07/16/20048036346 Olga L Waechter 55.00 9 WELD FX01 07/16/2004 8036347 Olga L Waechter 80.50 ***Run Totals*** 998.5C Check Printed By: Donna Bechler Weld County Government Date: Cg-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15 23.36 Report Greeley, CO 80631 Page:. 1 071604weld * Checks Printed 07-16-2004 2 15:18:12 By Donna Bechler Items Site Account Check date Check number - - :'Vendor name - - - Check amount - - - - - 1 WELD BW01 07/16/04 3164531 A & M SUBWAY 69.37 2 WELD BW01.' 07/16/04 3164532-`. A KID'S PLACE 533.50''. 3 WELD BW01 07/16/04 3164533 ADORAMA CAMERA INC 330.40 4 WELD BWO1 07/16/04 3164534a xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx VOID .00 5 WELD BW01 07/16/04 3164535.—xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx voiD .00 6 WELD BWO1- 07/16/04 3164536 AGLAND, INC 143381.66 7 WELD BWO1 07/16/04 3164537 ROGER A. AINSWORTH 170.76 8 WELD BW01 J 07/16/04 3164538 AIRGAS INC 156.00:? 9 WELD BWO1 07/16/04 3164539 AIRGAS INTERMOUNTAIN 325.00 10 WELD BWOI 07/16/04 3164540 AMERICAN BACKFLOW PREVENTION ASSOCIATION 45.00 11 WELD BW01 07/16/04 3164541 KATHY ANDERSON 32.50 12 WELD BW01. 07/16/04 3164542 PATRICIA ANDERSON 500.00 13 WELD BWO1 07/16/04 3164543 ARAMARK CORPORATION 12988.24 14 WELD BWO1 07/16/04 3164544 AT&T 43.08 15 WELD BWO1 07/16/04 3164545 ATMOS ENERGY 332.65 16 l WELD BW01 : 07/16/04 3164546 :: GORDON BACHMAN 154.78 17 WELD BW01 07/16/04 3164547 BARNSCO WEST 43.09 18 WELD 8W01 07/16/04 3164548 BERNA PRODUCTS CORPS 300.00 r: 19 WELD BWO1 07/16/04 3164549 BIG R OF GREELEY 189.94 20 WELD BW01 07/16/04 3164550 `: BLACKJACK PIZZA 112.26 21 WELD BWO1 07/16/04 3164551 BOOTH LAND & LIVESTOCK 300.00 22 WELD BWO1 07/16/04 3164552 BRATTON'S OFFICE :EQUIPMENT,:.INC 329.25 =: 23 WELD BWO1 07/16/04 3164553 BREAD BOARD BAKERY & CAFE 104.40 24 WELD BW01 07/16/04 3164554 : J. PHILLIP BREWER ' 1529.95 25 WELD BW01 07/16/04 3164555 C & D ENTERPRISES DBA C & D SECURITY 10402.32 26 WELD BWO1 07/16/04 3164556 C.R. ALARM SYSTEMS 50.00 27 WELD BWO1 07/16/04 3164557 CARL'S JR 7.38 28 WELD BWO1.r' 07/16/04 3164558 : DENISE CARTER 259.51 29 WELD OW01 07/16/04 3164559 DR DAVID CHRISTIANSEN 1100.00 30 WELD BWO1 ::07/16/04. 3164560 s: CINTAS CORPORATION 395.10 31 WELD BW01 07/16/04 3164561 CHRIS COCKRILL 132.01 32 WELD BWO1- 07/16/04 3164562 COLORADO CANCER COALITION 180.00 33 WELD BW01 07/16/04 3164563 COLORADO CUSTOM MACHINING INC 26.60 34 WELD BWO1.. . 07/16/04 3164564 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 2965.00 35 WELD BWO1 07/16/04 3164565 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 37.00 36 WELD BW01 07/16/04 3164566 -: COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 25.00 37 WELD BW01 07/16/04 3164567 COLORADO SECRETARY OF STATE 10.00 38 WELD BW01 - 07/16/04: 3164568 COMCAST 108.99 39 WELD BWO1 07/16/04 3164569 CONSIDER IT THERE, LLC 95.00 40 WELD BW01 07/16/04 3164570 JOHN B. COOKE 10.00 41 WELD BW01 07/16/04 3164571 COREN PRINTING INC 81.85 42 WELD BW01 07/16/04 3164572 . SCOTT CORLISS, MD 10.00 43 WELD BW01 07/16/04 3164573 COUNTY TECHNICAL SERVICES, INC (CTSI) 50678.51 44 WELD BWO1 07/16/04 3164574 LARRY CURTIS 77.84 45 WELD BW01 07/16/04 3164575 DA-LITE SCREEN COMPANY, INC 566.80 46 WELD BW01 07/16/04 3164576. CHERYLYN J. DARNELL 39.00 47 WELD BW01 07/16/04 3164577 DECADE SOFTWARE COMPANY 15300.00 48 WELD BW01 07/16/04 . 3164578 DENVER REGIONAL LANDFILL 61.90 49 WELD BW01 07/16/04 3164579 DRIVE SMART COLORADO 546.41 50 WELD BWO1 07/16/04 3164580- THEODORE EHRLICH 500.00 51 WELD BW01 07/16/04 3164581 EL PITCADO 469.75 52 WELD BW01 07/16/04 3164582-. LEE ELLIOTT - 500.0C- Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Dater 07-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:23:36 Report Greeley, CO 80631 Page, 2 071604ve1d * Checks Printed 07-16-2004 2 15:18:12 By Dana Bechler Items Site Account Check date Check number - - - - - :Vendor name - - Check amount 53 WELD BWO1 07/16/04 3164583 • xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx V0/O • .00 54 WELD BW01 07/16/04 3164584 ENVIROPEST 1088.00 55 WELD BWO1 07/16/04 3164585 ERGOMED 2325.00 56 WELD BWO1 07/16/04 3164586 EVERGREEN SOLUTIONS 190.00 57 WELD BW01 07/16/04 3164587 EVERYDAY STORES 24.91 58 WELD BWO1 07/16/04 3164588. . FELSBURG HOLT &:ULLEVIG, INC 3504.60 59 WELD BWO1 07/16/04 3164589 FISHER SCIENTIFIC 8042.80 60 WELD BWO1 07/16/04. 3164590 FLINT TRADING, INC. 1939.72 61 WELD BW01 07/16/04 3164591 CAROLYN FRANK 106.17 62 WELD BWO1 07/16/04 3164592 GARRETSON'S SPORT CENTER 541.25 63 WELD BWO1 07/16/04 3164593 GATEWAY COMPANIES 205.90 64 WELD 8W01 07/16/04 3164594 GLO GERM _ 190.75 65 WELD BWO1 07/16/04 3164595 GRAY OIL COMPANY INC 242.75 66 -WELD . BW01 07/16/04 3164596 GREELEY ELECTRIC REPAIR INC. . 56.00 67 WELD BWO1 07/16/04 3164597 H & S IRRIGATION 8.86 68 WELD : BWO1 .. 07/16/04 3164598 HCI COMMUNICATIONS: INC 68.85 69 WELD BWO1 07/16/04 3164599 HEMOCUE INC 660.00 70 :WELD BWO1 07/16/04 3164600 HENSLEY BATTERY & SUPPLY - 291-50 _. 71 WELD BWO1 07/16/04 3164601 HEWLETT PACKARD 1249.00 72 WELD BWO1 07/16/04 3164602 HILLYARD 66.08 73 WELD BWO1 07/16/04 3164603 GERRI R. HOLTON 353.58 74 WELD BW01 - 07/16/04 3164604 HOT CHILI'S CATERING 64.00 75 WELD BW01 07/16/04 3164605 INTERIORS ONE 70.00 76 WELD BW01 07/16/04 3164606 INTL ASSOC OF LAW ENFORCEMENT FIREARMS 55.00 77 WELD BWO1 07/16/04 3164607 ISLA BONITA RESTAURANT 51.28 78 WELD BWO1 07/16/04 3164608 " JAX, INC: 249.90 79 WELD BWO1 07/16/04 3164609 JOHNSON'S CORNER SERVICE CENTER 272.50 80 ..WELD BWO1 07/16/04 3164610 KNOWLES PUBLISHING, INC. 270.63 81 WELD BWO1 07/16/04 3164611 KENNETH KRAUSE 500.00 82 WELD BW01 ' 07/16/04 3164612 `.. LAB SAFETY SUPPLY INC 377.45 83 WELD BWO1 07/16/04 3164613 LANDS' END INC 104.95 84 WELD BWO1 07/16/04 3164614 LEE WAYNE CORPORATION 409.86 85 WELD BWO1 07/16/04 3164615 LEWAN AND ASSOCIATES 193.62 86 WELD . BW01 07/16/04 3164616 ROBERT LOZINSKI 36.99 87 WELD BWO1 07/16/04 3164617 MARIPOSA PLANTS INC. 225.00 88 WELD - BWO1 - 07/16/04 3164618 ROBERT MASDEN - - - - - 824.90 89 WELD BWO1 07/16/04 3164619 MAXANN'S, INC 176.00 90 WELD BW01 07/16/04 3164620:. LORI MCCARTY 78.78 91 WELD BWO1 07/16/04 3164621 MELINDA S. MIKKELSON 424.57 92 WELD BWO1 07/16/04 3164622-: MOTOROLA INC - 3705.05 93 WELD BWO1 07/16/04 3164623 BARBARA NELSON 87.35 94 WELD BW01 07/16/04 3164624 NELSON OFFICE SUPPLY INC 23.59 95 WELD BW01 07/16/04 3164625 NEVE'S UNIFORMS, INCORPORATED 136.35 96 WELD BWO1 07/16/04 3164626 NEWCO INC - 202.05 97 WELD BW01 07/16/04 3164627 NORTH COLORADO HEALTH ALLIANCE 1200.00 98 WELD BW01 07/16/04 3164628 NORTHERN COLORADO PAPER INC. 1615.00 99 WELD BWO1 07/16/04 3164629 OFFEN ACE HARDWARE 249.85 100 WELD BWO1 07/16/04 3164630 OFFICE DEPOT BUSINESS SERVICES DIVISION 542.81 101 WELD BWO1 07/16/04 3164631 PETTY CASH 7.93 102 WELD BW01 07/16/04 3164632 PHILLIPS 66 COMPANY - 45.25 103 WELD BWO1 07/16/04 3164633 JOSEPH POMASL 65.92 104 WELD BWO1 07/16/04 3164634 PRIME VEGETATION MANAGEMENT 2425.91 Continued On Next Page... Check" Printed By: Donna Bechler Weld County Government Date 07-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:36 Report Greeley, CO 80631 Page: 3 071604We1d * Checks Printed 07-16-2004 a 15:18:12 By Donna Bechter Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 07/16/04 3164635 PS TROPHIES 8 AWARDS 8.00 106 WELD BWO1 07/16/04 3164636 - PTS OF AMERICA, LLC. 2082.00 107 WELD BWO1 07/16/04 3164637 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 1029.70 108 WELD BWO1 07/16/04. 3164638 QUALITY RESURFACING COMPANY 434147.73 109 WELD BWO1 07/16/04 3164639 QUEST DIAGNOSTICS 10.10 110 WELD BW01 07/16/04 3164640 QUEST 838.07 111 WELD BWO1 07/16/04 3164641 RADISSON 158.00 112 ` WELD BWO1 07/16/04. 3164642 RADISSON 158.00 113 WELD BWO1 07/16/04 3164643 RADISSON 158.00 114 WELD BW01: 07/16/04 3164644 RADISSON 158.00 115 WELD BWO1 07/16/04 3164645 RADISSON 158.00 116 WELD BWO1: 07/16/04 3164646 RECALL SECURE DESTRUCTION SERVICES, INC .`, 242.60 117 WELD BWO1 07/16/04 3164647 REDWOOD TOXICOLOGY LABORATORY INC 416.00 118 WELD BWO1 07/16/04 . 3164648 REHABILITATION ASSOCIATES OF COLORADO 54.00 119 WELD BWO1 07/16/04 3164649 LLOYD G. RENS 500.00 120 WELD.. BWO1 07/16/04 3164650 REXEL-COLOTEX 31.83 -. 121 WELD BWO1 07/16/04 3164651 RMH GROUP, INC 1591.91 122 WELD BW01 07/16/04 3164652 ROBERTS AND LEE MANUFACTURING INC 180.00 123 WELD BWO1 07/16/04 3164653 ROYAL SANITARY SUPPLY, INC 31.00 124 WELD BWO1 07/16/04 3164654 IAN RUGE 97.98 125 WELD BWO1 07/16/04 3164655 SAFEWAY 25.33 126 WELD BWO1 07/16/04 3164656 SANDY'S AIR DUCT CLEANING 725.00 127 WELD BWO1 07/16/04 3164657 JANE SILENGO 187.50 128 WELD BWO1 07/16/04 3164658 - SOS STAFFING SERVICES 328.32 129 WELD BWO1 07/16/04 3164659 STANTEC CONSULTING INC 4222.62 130 WELD BW01 07/16/04 3164660 SUPER K-MART - 9.19 ". 131 WELD BW01 07/16/04 3164661 T BONE CLUB 200.00 132 WELD BWO1 `.. 07/16/04 `, 3164662 :'. TAQUERIA LOS COMALES 3.00 133 WELD BWO1 07/16/04 3164663 TASER INTERNATIONAL 1607.90 134 WELD BWO1 07/16/04 3164664 TEXACO 18.37 135 WELD BWO1 07/16/04 3164665 THE GREELEY DAILY TRIBUNE 813.80 136 WELD BWO1 07/16/04 3164666 : THE HOME DEPOT 52.01 - - 137 WELD BWO1 07/16/04 3164667 ROSEMARY L. THOMPSON 31.00 138 WELD BWO1 07/16/04 3164668 TUNDRA SPECIALTIES..INC. 145:95. 139 WELD BWO1 07/16/04 3164669 GLENN VAAD 917.13 140 WELD BWO1 07/16/04. 3164670 VALLEY FIRE EXTINGUISHER, INC. 275.50: 141 WELD BW01 07/16/04 3164671 VERIZON WIRELESS 59.98 142 WELD BWO1 07/16/04 3164672 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 105.25 143 WELD BWO1 07/16/04 3164673 VWR INTERNATIONAL 18.50 144 WELD BWO1. 07/16/04 3164674 WAL MART - 65,66 145 WELD BWO1 07/16/04 3164675 WASTE MANAGEMENT OF NORTHERN COLORADO 2877.64 146 WELD BW01 07/16/04 3164676 WASTE NOT RECYCLING 1063.00 147 WELD BWO1 07/16/04 3164677 WELD COUNTY REVOLVING FUND 358.48 148 WELD BWO1 - 07/16/04 3164678 WENDYS - 20.28 149 WELD BWO1 07/16/04 3164679 WENDYS 16.79 150 WELD BW01 07/16/04 3164680 WESTERN STATES INC - 1602.00 151 WELD BWO1 07/16/04 3164681 LESS WILLIAMS 600.00 152 WELD BWO1 07/16/04 3164682 WOLF CAMERA, INC 49.99 153 WELD BWO1 07/16/04 3164683 WORLDCOM 4356.99 154 WELD BW01 07/16/04 3164684 WORLDCOM 439.99 155 WELD BWO1 07/16/04 3164685 ZBATTERY.COM 55.68 ***Run Totals*** 745759.78 Hello