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Home My WebLink About20033415.tiff WELD COUNTY WARRANT REGISTER AS OF: December 17, 2003 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 December 16, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names,with th- 1 of$485,779.56. Dated this 17th day of December 003. / P �� /� /, I SHARON Director, Finance and Administration KAHL c do /O SUBSCRIBED AND SWORN T�•�.:.... OM th day of December, 2003. My Commission Expires: My commrssfoa Expires per is toss Notary 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 $485,779.56. Dated this 17th day of December, 2003. BO OF COUNTY COMMISSIONERS WE , COLORADO A11EST: jata4/0 La c La`, vid E. Long, Chair Weld County Clerk to the j.r. �'V'G A1\ 1861 O �9•' L \ !'o en D. sden,Pro- em BY: ,+s'_ c, . 1 • 7 if�i� Deputy Clerk to the Boa 01-‘71`\'; .2 ti _ M.J. Geile 1. , , Willia H.Jerke liAq ,?..A.A Glenn Vaad a:4 7-- JC//5-- Check ` Printed By: Sharon Kahl Weld County Government Date: 12-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'. 15:20:44` Report . Greeley, CO 80631 Page: 1 121603ap * Checks Printed 12-16-2003 a 15:19:03 By Sharon KahL Items. Site Account Check date Check number Vendor name - - -Check amount - - - 1 WELD BP01 12/16/03 2006660 BIG R OF GREELEY 34.12 2 WELD BP01— 12/16/03 2006661 ROCKY MOUNTAIN SUPPLY, INC. 15.94 3 WELD BP01 12/16/03 2006662 ROGERS AUTOMOTIVE INC. 47.09 ***Run Totals*** 97.15 Check Printed By: Sharon Kahl Weld County Government Date: 1,2-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:21:19 Report Greeley, CO 80631 ..page: 1 121803fsa * Checks Printed 12-16-2003 a 15:17:49 By Sharon KahL Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/16/20039033852 Thomas J Ouamnen 110.00 2 WELD FX01 12/16/20039033853 Mary Ann Forbes 1582.23 3 WELD FX01 12/16/20039033854 Michael J. Geile 2230.50 4 WELD FX01 12/16/20039033855 Melody Harpster .. .15.00 5 WELD FX01 12/16/2003 9033856 Ronald L Watkins 400.00 6 WELD FX01 12/16/2003 9033857 Susan:G Talmadge 88.73 7 WELD FX01 12/16/2003 9033858 Randolph J Winsett 479.24 8 WELD FX01 : 12/16/20039033859 .. Claud:W. Hanes 1655.79 9 WELD FX01 12/16/20039033860 Anne E Pennington 26.20 10 WELD-:. FX01. 12/16/20039033861 Craig Emil 124.95 11 WELD FX01 12/16/2003 9033862 Walter J Speckman 159.90 12 WELD FX01 12/16/20039033863 ' Terasina White 90,00 13 WELD FX01 12/16/20039033864 Vermeda Evans 120.00 14 WELD'. FX01. 12/16/20039033865 '` JoAnn M. Dirks 26.93 .:: 15 WELD FX01 12/16/2003 9033866 Joyce Meuse 810.99 ***Run Totals*** 7920.46 Check Printed By: Sharon Kahl Weld County Government Date:.12-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:24 Report Greeley, CO 80631 Page 1 121603fdv * Checks Printed 12-16-2003 2 15:17:08 By Sharon Kahl Items Site Account Check Date Check Number - - - Payee Check Amount _ — 1 WELD FX01 12/16/20038033841 James C Brewer 67.00 2 WELD FX01 12/16/20038033842'- Esther E. Gesick 189.50 3 WELD FX01 12/16/2003 8033843 Michael J. Geile 189.50 4 WELD. FX01 12/16/2003 8033844 Carol Fisher 109.90. 5 WELD FX01 12/16/20038033845 Billie J. Moore 37.50 6 WELD FX01 12/16/20038033846 D. E. Chip Fuqua 24.50 7 WELD FX01 12/16/2003 8033847 Patricia L. McClain 68.00 8 WELD FX01 12/16/2003 8033848 Peter A. Schei 30.00 9 WELD FX01 12/16/2003 8033849 Pamela Weber 103.50 10 WELD FX01 12/16/20038033850_ Kathy Anderson 61.00 11 WELD FX01 12/16/20038033851 Thomas R Johnston 64.00 ***Run Totals*** 944.40 Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:04 Report Greeley, CO 80631 Page:— 1 121603Wetd ` Checks Printed 12-16-2003 8 15:09:39 By Sharon Kahl Items Site Account Check date Check number - - - Vendor name - - - :Check amount 1 WELD BWO1 12/16/03 3154711 3M 562.50 2 WELD BWO1 12/16/03 3154712 A KID'S PLACE 1041.66 '. 3 WELD BW01 12/16/03 3154713 ADORAMA CAMERA INC 397.10 4 WELD BW01. 12/16/03 3154714 AGLAND, INC 6371.66 5 WELD BW01 12/16/03 3154715 ALBERTSON'S 13.33 6 WELD BWO1 12/16/03 3154716 AMERICAN SECURITY, LLC - 112.70 7 WELD BWO1 12/16/03 3154717 DENNIS ARAGON 200.00 8 WELD BWO1 12/16/03 3154718 ARAMARK CORPORATION .12562.48 9 WELD BW01 12/16/03 3154719 ASPEN PUBLISHERS INC 228.37 10 WELD BW01 12/16/03 3154720 ATMOS ENERGY 15570.65 11 WELD BWO1 12/16/03 3154721 AVENTIS PASTEUR 833.00 12 WELD BWO1 12/16/03 3154722. AWARDS & ETC 85.98 13 WELD BWO1 12/16/03 3154723 GORDON BACHMAN 57.80 14 WELD BW01 12/16/03 3154724 . BARNSCO WEST 16634.46 15 WELD BWO1 12/16/03 3154725 BEARS CAR WASH AND STORAGE 9.99 16 WELD- BWO1 12/16/03 3154726 REN BEDELL 269.68 ( _ 17 WELD BWO1 12/16/03 3154727 BIG R OF GREELEY 161.88 18 WELD BWO1 ' 12/16/03 3154728 BLACKJACK PIZZA 35.10 19 WELD BWO1 12/16/03 3154729 BRATTON'S OFFICE EQUIPMENT, INC 849.40 20 WELD BWO1 12/16/03 3154730 RONALD J. BRODA 68.57' 21 WELD BW01 12/16/03 3154731 TERI L. BROWN 40.00 22 WELD BWO1 12/16/03 3154732 STEVE M. BROWNLEE ,: 150.00 23 WELD BWO1 12/16/03 3154733 BUFFALO RIDGE LANDFILL 1148.00 24 WELD BWOI 12/16/03 3154734 DAINA C. BUSTILLOS 54.40 25 WELD BWO1 12/16/03 3154735 CAREERTRACK 298.00 26 WELD BWOI 12/16/03 3154736 CATERPILLAR FINANCIAL SERVICES CORP 8979.46 27 WELD BWO1 12/16/03 3154737 CINTAS CORPORATION 102.55 28 WELD BW01- 12/16/03 3154738 CITY OF GREELEY 8799.52 29 WELD BWO1 12/16/03 3154739 CITY OF GREELEY 145036.50 30 WELD BWO1 12/16/03 3154740-. CITY OF GREELEY 29046.25 31 WELD BWO1 12/16/03 3154741 HEIDI CLARK 25.84 32 WELD BWO1 12/16/03. 3154742 COLORADO DEPT.OF PUBLIC HEALTH/ENVIRONMENT - 1257.00 33 WELD BWO1 12/16/03 3154743 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 34 WELD BWO1 . 12/16/03 3154744 COLORADO DEPT OF PUBLIC..HEALTH/ENVIRONMENT 150.00 35 WELD BWO1 12/16/03 3154745 COLORADO DISTRICT ATTORNEYS COUNCIL 570.00 36 WELD BWO1... 12/16/03 3154746 COLORADO LIEN COMPANY 681.80 '` 37 WELD BWO1 12/16/03 3154747 CONOCO, INC 90.00 38 WELD BW01 12/16/03 3154748 JOHN B. COOKE 24.00 39 WELD BWO1 12/16/03 3154749 COREN PRINTING INC 115.00 40 WELD BWO1 12/16/03 3154750 - CORPORATE EXPRESS 136.80 41 WELD BW01 12/16/03 3154751 COUNTY TECHNICAL SERVICES, INC (CTSI) 54878.55 42 WELD BW01 12/16/03 3154752 MELANIE CYPHERS 95.54 43 WELD BWO1 12/16/03 3154753 DENVER NEWSPAPER AGENCY 311.60 44 WELD BWO1 12/16/03 3154754 STEVE DETIENNE - 16.42 - . - 45 WELD BWO1 12/16/03 3154755 CHARLES EGGERS 36.00 46 WELD BWO1 12/16/03 3154756 EATON EMAMI 30.60 47 WELD BWO1 12/16/03 3154757 ENV SERVICES INC 185.00 48 WELD BWO1 12/16/03 3154758 ERGOMED 2104.36 49 WELD BWO1 12/16/03 3154759 SUSAN K. ERNST 193.12 50 WELD BWO1 12/16/03 3154760 VERMEDA EVANS 199.58 51 WELD BWO1 12/16/03 3154761 EXPERIAN 144.95 52 WELD BWO1 12/16/03 3154762 NEAL H. FELLERS, MD 40.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:21:04 Report Greeley, CO 80631 Page: 2 121603ue1d * Checks Printed 12-16-2003 a 15:09:39 By Sharon Kahl Items Site Account Check date Check number - Vendor.name Check amount 53 WELD BWO1 12/16/03 3154763 FISHER SCIENTIFIC 464.47 54 WELD BWO1 12/16/03 3154764 MARY ANN FORBES 105.68 55 WELD BWO1 12/16/03 3154765 PAULA L. FRANK 180.20 56 WELD BWO1 12/16/03. 3154766 PAUL FRITZLER 148.66 57 WELD BWO1 12/16/03 3154767 GRAYBAR ELECTRIC COMPANY 36.88 58 WELD BWO1 12/16/03 3154768 GREELEY CENTRAL HIGH SCHOOL 90.00 - - 59 WELD BWO1 12/16/03 3154769 GREELEY ELECTRIC REPAIR INC. 276.50 60 WELD BWO1 12/16/03 3154770 GREELEY MEDICAL CLINIC 315.00 61 WELD BWO1 12/16/03 3154771 GREELEY PLAQUE & TROPHY 101.90 62 WELD BWO1 12/16/03 3154772 GREELEY WINNELSON COMPANY 3585.82. 63 WELD BWO1 12/16/03 3154773 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 64 WELD BWO1 12/16/03 3154774 GREYHOUND - TNM&O 27.90 65 WELD BWO1 12/16/03 3154775 LISA GROSS 63.24 66 WELD BWO1 12/16/03 3154776 H & H DATA SERVICES 2024.00 67 WELD BWO1 12/16/03 3154777 GERRI R. HOLTON 637.84 68 WELD BWO1 12/16/03 3154778 - JUDITH K. HOYT 146.54 69 WELD BWO1 12/16/03 3154779 IDEXX DISTRIBUTION, INC 4817.71 70 WELD BWO1 - 12/16/03. 3154780 INDUSTRIAL HEALTH SERVICES NETWORK, INC 228.00 71 WELD BWO1 12/16/03 3154781 INTERIORS ONE 197.35 72 WELD `BWO1 12/16/03 3154782 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 73 WELD BWO1 12/16/03 3154783 INTERNATIONAL CODE COUNCIL 280.00 74 WELD BWO1 . 12/16/03 3154784 INTOXIMETERS .83:50 75 WELD BWO1 12/16/03 3154785 STANLEY G. JANTZ 97.24 76 WELD : BW01 12/.16/03. 3154786 - JEROME-RICKER - 204.64 77 WELD BWO1 12/16/03 3154787 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 138.12 78 WELD BWO1 . 12/16/03 3154788 KANOX - 223.20 79 WELD BWO1 12/16/03 3154789 KD TECHNOLOGIES, LTD 957.01 80 WELD BWO1' 12/16/03 . 3154790 KEEFE COMMISSARY NETWORK SALES 700.00 81 WELD BWO1 12/16/03 3154791 KINDER MORGAN, INC 403.58 82 .WELD. BWO1 12/16/03 3154792 ROBERT KNEPEL - 296148'. : 83 WELD BWO1 12/16/03 3154793 LINDA KOBOBEL 14.28 84 WELD BWO1 12/16/03 3154794 - VICKY D. KRIZAN 143.48:... 85 WELD BWO1 12/16/03 3154795 NANCY KROLL 41.14 86 WELD BWO1 12/16/03 3154796 ( LAFARGE WEST, INC 275_47'. . 87 WELD BWO1 12/16/03 3154797 CHARLES E. LEE 32.64 88 WELD BWO1' 12/16/03 3154798 ARDEN F. LENLING 49.72 89 WELD BWO1 12/16/03 3154799 LEWAN AND ASSOCIATES 1084.30 90 WELD BWO1 12/16/03 3154800 MIKE LIVENGOOD. 120.12 91 WELD BWO1 12/16/03 3154801 DAVE LONG 1230.96 92 WELD BW01. 12/16/03 3154802 LONGS DRUGS STORE 4.31 93 WELD BWO1 12/16/03 3154803 LUCKY STARS CAR WASH LLC 324.00 94 WELD BWO1 12/16/03 3154804 MAIL WELL ENVELOPE 1296.50 95 WELD BWO1 12/16/03 3154805 MARVIN REICHERT 100.00 96 WELD BWO1 12/16/03 3154806 PATRICIA MCCLAIN 83.94 97 WELD BWO1 12/16/03 3154807 MARY MCMAHON 42.69 98 WELD. BWO1 12/16/03 3154808 MEAD JOHNSON NUTRITIONALS 1622.88 99 WELD BWO1 12/16/03 3154809 MEDIFAX EDI 72.50 100 WELD BWO1 12/16/03 3154810 STEVE J. MEIER 285.26 101 WELD BWO1 12/16/03 3154811 ANTHONY MOLOCZNIK 14.50 102 WELD BWO1 12/16/03 3154812 MOORE MEDICAL CORPORATION 139.85 103 WELD BWO1 12/16/03 3154813 JOHN MUSIL 108.46 104 WELD BWO1 12/16/03 3154814 MY CUP RUNNETH OVER 47.85 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:04 Report(. Greeley, CO 80631 Page: 3 121603reLd * Checks Printed 12-16-2003 a 15:09:39 By Sharon Kahl Items Site Account Check date,Check number Vendor name - Check amount 105 WELD BWO1 12/16/03 3154815 NELSON OFFICE SUPPLY INC 1171.42 106 WELD BWO1 12/16/03. 3154816 NEVE'S UNIFORMS, INCORPORATED 731.50 107 WELD BWO1 12/16/03 3154817 NEXTEL COMMUNICATIONS 1405.11 108 WELD BWO1 12/16/03 3154818 NORTH COLORADO EMERGENCY PHYSICIANS, P.C.: 1050.00 109 WELD BWO1 12/16/03 3154819 NORTH FRONT RANGE MPO 618.47 110. WELD BW01 12/16/03 3154820 NORTHERN..COLORADO PAPER INC: 49.14 111 WELD BWO1 12/16/03 3154821 NUWAY CLEANERS 607.46 112 WELD. BWO1 12/16/03 3154822 OCE-USA,.INC 1011.15 113 WELD BWO1 12/16/03 3154823 OFFICE DEPOT BUSINESS SERVICES DIVISION 1180.36 114 WELD BWO1 12/.16/03. 3154824 ONE HOUR PHOTO EXPRESS 237.01 115 WELD BW01 12/16/03 3154825 PACIFICARE 1160.00 116 WELD BW01 12/16/03 3154826. . PEAR COMMERCIAL INTERIORS 48.12 117 WELD BWO1 12/16/03 3154827 PETS OF NORTHERN COLORADO 125.00 118 WELD BW01 12/16/03. 3154828 LARRY PEVLER 41.14 119 WELD BWO1 12/16/03 3154829 PHILLIPS 66 COMPANY 21.19 120 WELD BWO1 12/16/03 3154830. PHYSICIANS SALES & SERVICE 61.40 121 WELD BW01 12/16/03 3154831 CORINNA D. PINA-BELMAREZ 641.70 122 WELD BW01 12/16/03.. 3154832. POUDRE VALLEY REA 26.03 123 WELD BWO1 12/16/03 3154833 PRECISION DATA PRODUCTS 3275.70 124 WELD `. BWO1 12/16/03 3154834 PRECISION WELDING & DESIGN, LLC 479.88 125 WELD BWO1 12/16/03 3154835 PS TROPHIES & AWARDS 68.50 126 WELD BWO1 12/16/03 3154836 KRYSTAL A. QUINONEZ 80.00 127 WELD BWO1 12/16/03 3154837 REHABILITATION ASSOCIATES OF COLORADO 100.00 128 WELD - BW01 12/16/03 3154838 ROCKY MOUNTAIN CHAPTER FBINAA,. INC 165.00 129 WELD BWO1 12/16/03 3154839 ROCKY MOUNTAIN MICROSCOPE CORPORATION 485.00 130 WELD BWO1 12/16/03 3154840 ROCKY MOUNTAIN SUPPLY, INC.; 25.52 131 WELD BW01 12/16/03 3154841 TOMMIE ROSALES 200.00 132 WELD - BWO1 12/16/03 . 3154842 RTI SUDAAN STATISTICAL SOFTWARE CENTER - - 620.00 133 WELD BWO1 12/16/03 3154843 SAM SANDOVAL 200.00 134 WELD BWO1- 12/16/03 3154844 HENRY SCHEIN 329.66 135 WELD BW01 12/16/03 3154845 JERRY L. SCOBY 294.10 136 WELD BWO1 12/16/03. 3154846 STEVE SHUTT 70.00 137 WELD BWO1 12/16/03 3154847 SKE SUPPORT 82764.86 138 WELD BWO1 - 12/16/03 3154848. WALTER J. SPECKMAN 928.31 139 WELD BWO1 12/16/03 3154849 STANTEC CONSULTING INC 1668.40 140 WELD BWO1 . 12/16/03. 3154850 STERICYCLE 201.39 r. 141 WELD BWO1 12/16/03 3154851 CINDY STROMBERGER 51.34 142 WELD BWO1 : 12/16/03 -3154852 SUPER K-MART 136.91 143 WELD BW01 12/16/03 3154853 SUPERIOR TOWING 307.50 144 WELD BWO1 12/16/03. 3154854 TARGET 38.44 145 WELD BWO1 12/16/03 3154855 TEXACO 91.48 146 WELD BWO1 12/16/03 3154856 THE SOUTH WELD SUN 36.00 147 WELD BW01 12/16/03 3154857 TODDY'S 572.25 148 WELD BWO1 12/16/03 3154858 TOOL & ANCHOR SUPPLY, INC 74.63 149 WELD BW01 12/16/03 3154859 JUDY A. TRENARY 31.28 150 WELD BW01 12/16/03 3154860 UNISOURCE MAINT SUPPLY SYSTEMS 914.60 151 WELD BW01 12/16/03 3154861 UNITED POWER, INC 2786.49 152 WELD BWO1 12/16/03 3154862 UNIVERSITY OF NORTHERN COLORADO 144.5C 153 WELD BWO1 12/16/03 3154863 UNIVERSITY OF NORTHERN COLORADO 18483.52 154 WELD BWO1 12/16/03 3154864 JO UTECHT 29.92 155 WELD BWO1 12/16/03 3154865 ROGER A. VIEFHAUS 259.20 156 WELD BWO1 12/16/03 3154866 VWR INTERNATIONAL 223.00 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 12-16-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Timed 15:21:04 Report Greeley, CO 80631 Page: 4 121603we1d * Checks Printed 12-16-2003 2 15:09:39 By Sharon Kahl Items Site Account Check date Check number Vendor name ` - : .Check amount 157 WELD BWO1 12/16/03 3154867 WAL MART 200.00 158 WELD BWO1 12/16/03 3154868 JERRY WEIL, MD 1762.50 159 WELD BWO1 12/16/03 3154869 WELD COUNTY REVOLVING FUND 618.00 160 WELD BWO1 12/16/03'. 3154870 WELDCO'S.SENIOR COORDINATORS INC 188.36 161 WELD BWO1 12/16/03 3154871 CINNAMON WELLS 245.82 162 WELD BW01 12/16/03 3154872 WEST GROUP 518.00 163 WELD BW01 12/16/03 3154873 WEST PUBLISHING CORPORATION 1308.50 164 WELD BWO1 12/16/03 3154874 ROBERT WIEST 6.36 165 WELD BWO1 12/16/03 3154875 DOUG WIGHAM 31.43 166 WELD BWO1'. 12/16/03 3154876. JANIS WILLIAMS 25.50 167 WELD BWO1 12/16/03 3154877 LEE WILLIAMS 87.38 168 WELD BW01. 12/16/03 3154878 WIRELESS ADVANCED COMMUNICATIONS, INC 65.00 169 WELD BWO1 12/16/03 3154879 WORLDCOM 1395.32 170 WELD BWO1 12/16/03 3154880 -: WORLDCOM ` 391.60rr 171 WELD BW01 12/16/03 3154881 %CEL ENERGY 146.68 172 WELD BWO1 12/16/03 C' 3154882 JEFFREY A. YORK - - 129.73 ***Run Totals*** 476817.55 Hello