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Home My WebLink About20030651.tiff WELD COUNTY WARRANT REGISTER AS OF: March 12, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering seven pages, and dated March 11th,2003; and that payments should be to the respective vendors listed in the amount set o posite their names • total amount of$376,001.69. Dated this 12th ay of ar `h/3. O,cPRY.... • SHARON Direct , ance and A istration 1 KAHL SUBSCRIBED AND SWORN T e•nc th day of March, 2003. v c My Commission Expires: My Cmmmission Expires May 15,2005 t�l lCl�c .� 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 $376,001.69. Dated this 12th day of March, 2003. BOARD OF COUNTY COMMISSIONERS COrU C NTY, LORADO ii ATTEST: iht, �/� ca Y Y � f ate' David E. Long, Chair Weld County Clerk to the o. ' p ti ' sN 70 EXCUSED obert asden, Pro-Tern BY: de ,- ' A, Deputy Clerk to the BoaN . J. eile Will. Jerke Zie Glenn Vaal c_.--003 - 0 G Check Printed By: Sharon Kahl Weld County Government : Date: 03-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:03 Report Greeley, CO 80631 Page: 1 031103ap * Checks Printed 03-11-2003 2 15:13:45 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD BP01 03/11/03 2006145 CARTER 8 BURGESS, INC 33200.00 2 WELD : BP01 03/11/032006146 NELSON OFFICE SUPPLY INC 10.57 ***Run Totals*** 33210.57 Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:33 Report Greeley, CO 80631 Page: 1 031103pr * Checks Printed 03-11-2003 2 14:58:57 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/14/2003 0029836 Cristina Avalos 315.30 Client Payroll Pool 2 WELD PRO2 03/14/2003 0029837 Genaro Avalos 332.92 Client Payroll Pool 3 WELD PRO2 03/14/2003 0029838 Fernando Avila 315.29 Client Payroll Pool 4 WELD PRO2 03/14/20030029839 Annabelle Caballero 273.48 Client Payroll: Pool . 5 WELD PRO2 03/14/20030029840 Jedediah DeGraff 272.21 Client Payroll Pool 6 WELD PRO2 03/14/2003 0029841 Jamie Galindo : 171.22 Client Payroll Pool . 7 WELD PRO2 03/14/2003 0029842 Alberto Galvan 285.37 Client Payroll Pool 8 WELD PRO2 03/14/2003 0029843 Andrew Guardiola 152.19 Client Payroll Pool 9 WELD PRO2 03/14/2003 0029844 Sandra Guinn 228.28 Client Payroll Pool 10 WELD PRO2 03/14/20030029845 Monica Herrera 252.07 Client.Payroll Pool . . 11 WELD PRO2 03/14/20030029846 Maria Lerma 285.37 Client Payroll Pool 12 WELD PRO2 03/14/20030029847 Amanda Lujan 304.40 Client Payroll Pool 13 WELD PRO2 03/14/2003 0029848 Jesse Maes 335.91 Client Payroll Pool 14 WELD PRO2 03/14/20030029849 Adam Mattes "315.30 Client. Payroll Pool 15 WELD PRO2 03/14/20030029850 Javier Marquez 221.16 Client Payroll Pool 16 WELD `PRO2 03/14/20030029851 Michael.Marquez - 214.02 Client Payroll Pool. 17 WELD PRO2 03/14/2003 0029852 Estanislado Palma 256.83 Client Payroll Pool 18 WELD PRO2 03/14/2003 0029853 Rocio Reza 332:92 Client.Payroll Pool 19 WELD PRO2 03/14/2003 0029854 Veronica Rodriquez 204.51 Client Payroll Pool 20 WELD PRO2 .03/14/20030029855 Latisha Romero : 261.58Client Payroll Pool 21 WELD PRO2 03/14/20030029856 Kimberly Saldana 230.67 Client Payroll Pool 22 WELD . PRO2 03/14/2003 0029857 Jason Sanchez 315.29 Client Payroll Pool 23 WELD PRO2 03/14/2003 0029858 Brandon Stegall 272.22 Client Payroll Pool 24 WELD PRO2 03/14/20030029859 Claudia Torres 266.34 Client Payroll Pool 25 WELD PRO2 03/14/2003 0029860 Margaret Ugarte 261.57 Client Payroll Pool 26 WELD. PRO2 03/11/2003 0029861 Todd M. Murphy `. 741.10 North Jail Complex ***Run Totals*** 7417.52 Check Printed By: Sharon Kahl Weld County Government Date:03-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:49 Report Greeley, CO 80631 Page:. : 1 031103wetd * Checks Printed 03-11-2003 2 15:00:13 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT. 1 WELD BWO1 03/11/03 3141583 A & A TRAVEL CONSULTANTS 1918.50 2 WELD BWO1 03/11/03 3141584 ABC LEGAL MESSENGERS, INC 24.65 3 WELD BWO1 03/11/03 3141585 ADAMS COMMUNITY CORRECTIONS PROGRAM 51.00 4 WELD BWO1 03/11/033141586 AGLAND, INC 73719.96 5 WELD BWO1 03/11/03 3141587 AMERICAN JAIL ASSOCIATION 36.00 6 WELD BWO1 03/11/03 3141588 ARMADILLO 418.00 7 WELD BW01 03/11/033141589 ARTGRAFIX DIVISION OF STOVER GRAPHICS 232.37 8 WELD BWO1 03/11/03 3141590 AT & T.WIRELESS SERVICES 21.76 9 WELD BWO1 03/11/033141591 ATMOS ENERGY 2264.06 10 WELD BWO1. 03/11/033141592 BOB BARKER COMPANY.. : : 970.86 11 WELD BWO1 03/11/03 3141593 BRATTON'S OFFICE EQUIPMENT, INC 138.07 12 WELD : BW01- 03/11/033141594. ` BROADWAY EXPRESS 364,29 13 WELD BWO1 03/11/033141595 TERI L. BROWN 50.00 14 WELD BW01 03/11/033141596 BARBARA BURNS 38.76.. 15 WELD BWO1 03/11/03 3141597 CARE TECHNOLOGIES INC 500.64 16 WELD . BWO1 03/11/033141598 CHILD ADVOCACY RESOURCE& EDUCATION (CARE). 624.00 17 WELD BWO1 03/11/033141599 CITY OF GREELEY 180.00 18 WELD BWO1 03/11/033141600 COMBAT CARTRIDGE 800.00 : . 19 WELD BW01 03/11/033141601 BERNADETTE CORDOVA 91.80 20 WELD BWO1 03/11/033141602 COREN.PRINTING INC 92.00 21 WELD BW01 03/11/033141603 CORRECTIONAL MANAGEMENT INC 1193.28 22 WELD. BWO1 03/11/033141604 CRAFTSMAN DECORATING INC `. 1672.00 23 WELD BW01 03/11/033141605 PENNY DUELL 37.19 24 WELD BW01 03/11/033141606 DYMO CORPORATION : 354.75 25 WELD BW01 03/11/03 3141607 ELECTRONIC DEVICES, INC 197.59 26 WELD BWO1 03/11/033141608 ENVIROPEST 685.00 27 WELD BWO1 03/11/033141609 LEE J. FALCONBURG 54.16 28 WELD BW01 03/11/03 3141610 FORT LUPTON MARKET 123.00 29 WELD BWO1 03/11/033141611 FREDERICK, TOWN OF 107.50 30 WELD BWO1 03/11/033141612 GRAY BROTHERS TRASH SERVICE 45.00:. 31 WELD BWO1 03/11/033141613 HAZELDEN FOUNDATION 467.68 32 WELD BWO1 03/11/033141614 MARTIN J. HECKER : : : - 8.10 33 WELD BWO1 03/11/03 3141615 HUMAN SERVICES COUNCIL OF MESA COUNTY 35.00 34 WELD BW01 03/11/033141616 INDIVIDUAL AND GROUP THERAPY SERVICES : 1140.0035 WELD BWO1 03/11/03 3141617 J. ANGEL GOMEZ DENTAL CENTER LLC 667.00 36 WELD BW01 : 03/11/03 3141618 JENSEN ARMS CO : 7010.90 37 WELD BW01 03/11/03 3141619 JFK PARTNERS 45.00 38 WELD BWO1 03/11/033141620 THOMAS R. JOHNSTON 71.60 39 WELD BW01 03/11/033141621 KANOX 9.60 40 WELD BW01 03/11/03 3141622 KINKO'S - 1329.95 41 WELD BW01 03/11/03 3141623 CAROL KORGAN 58.85 42 WELD BW01 03/11/03 3141624 ANNE KOSHIO : 66.20 43 WELD BW01 03/11/03 3141625 LAW OFFICE OF KENNETH M PLATEE 66.50 44 WELD BW01 03/11/033141626 LESLEE SCOTT, INC 1193.28 45 WELD BW01 03/11/03 3141627 MAIL WELL ENVELOPE 80.13 46 WELD BWO1 03/11/03 3141628 BENJAMIN MARTINEZ-ANDUJO 133.28 47 WELD BWO1 03/11/033141629 MEDVAN 3921.19 48 WELD BWO1 03/11/033141630 RUTHANN MENDEZ 456.62 49 WELD BW01 03/11/03 3141631 MESA STATE COLLEGE 786.10 50 WELD BWO1 03/11/03 3141632 METRO LIST INC 30.65 51 WELD BWO1 03/11/033141633 METROWEST NEWSPAPERS 90.00 52 WELD BWO1 03/11/03 3141634 STEVE MORENO 819.41 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:49 Report Greeley, CO 80631 Page: 2 031103veld * Checks Printed 03-11-2003 a 15:00:13 Bw Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BWO1 03/11/03 3141635 MOUNTAIN STATES IMAGING 5568.87 54 WELD BWO1 03/11/033141636 MY CUP RUNNETH OVER : 47.35 55 WELD BWO1 03/11/03 3141637 NAEYC 425.00 56 WELD BW01 03/11/033141638 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS : : 70.00 57 WELD BWO1 03/11/03 3141639 NELSON OFFICE SUPPLY INC 33.04 58 WELD BWO1 03/11/033141640 NEVE'S UNIFORMS, INCORPORATED 409.95. 59 WELD BWO1 03/11/033141641 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1344.00 60 WELD BWO1 03/11/033141642 . NORTHERN COLORADO PAPER INC. 8703.65 61 61 WELD BW01 03/11/03 3141643 OFFEN ACE HARDWARE 154.94 I 62 WELD BWOI 03/11/033141644 OFFICE DEPOT BUSINESS SERVICES DIVISION - 85.08 63 WELD BWO1 03/11/03 3141645 PEDIATRIC ALERT 52.00 64 WELD BWO1 03/11/033141646 LINDA L. PEREZ 143.82 65 WELD BWO1 03/11/03 3141647 PHYSICIANS SALES 8 SERVICE 462.34 66 WELD BW01 03/11/033141648- CORINNA D. PINA-BELMAREZ - 25.00 67 WELD BW01 03/11/033141649 POSITIVE PROMOTIONS 291.82 68 WELD : BWO1 03/11/03 3141650 PRO-DOOR LLC : 90.00 : . 69 WELD BWO1 03/11/03 3141651 PRO-TECH ELECTRONICS 641.00 70 :WELD . BWO1 03/11/033141652 PROFESSIONAL FINANCE COMPANY : 25.00 71 WELD BWO1 03/11/033141653 RED CARPET LIMOUSINE SERVICE 82.46 72 WELD BW01 03/11/033141654 . ROCKY MOUNTAIN SHUTTLE LTD 44.00 73 WELD BWO1 03/11/033141655 SAFEWAY 42.27 74 WELD BWO1 03/11/033141656 MARY H. SCHWARTZ 14.66 75 WELD BWO1 03/11/033141657 SIERRA STEEL COMPANY 74862.00 76 WELD BW01 03/11/03 3141658 SOUTH WELD SUN 369.50 77 WELD BWO1 03/11/033141659 LAUREL SPECK 54.40 78 WELD BWO1 03/11/033141660 STEVENS AUTOMOTIVE. ' : : - - 61.00 79 WELD BW01 03/11/03 3141661 ALLEN W. STOKES JR. 7.40 80 WELD BWO1 03/11/033141662 ARNOLD L. STRAYER 112.13 81 WELD BWO1 03/11/03 3141663 SUNRISE COMMUNITY HEALTH CENTER 32000.00 82 WELD BWO1 03/11/033141664 SUPER K-MART 65.01 83 WELD BW01 03/11/033141665 TARGET 30.97 84 WELD BWO1 03/11/033141666 THE GREELEY DAILY TRIBUNE : : :2086.14 85 WELD BWO1 03/11/033141667 THE VILLA AT GREELEY, INC. 73704.88 86 WELD : BWO1 03/11/033141668 THRIFTY CAR RENTAL : 40.00 87 WELD BWO1 03/11/03 3141669 THRIFTY FOODS 7.60 88 WELD BWO1 03/11/03 3141670 TRAFFIC & PARKING CONTROL INC (TAPCO) .1500.00 89 WELD BW01 03/11/033141671 UNITED PARCEL SERVICES 79.85 90 WELD BWO1. 03/11/033141672 UNITED POWER, INC 23.69 ( - 91 WELD BWO1 03/11/033141673 UNITED STATES POSTAL SERVICE 10613.71 92 WELD BWO1 03/11/033141674 UNIVERSITY OF NORTHERN COLORADO 265.00 93 WELD BWO1 03/11/033141675 US POLICE CANINE ASSOCIATION, INC 40.00 94 WELD BWO1 03/11/03 3141676 GLENN VAAD 640.33 95 WELD BWO1 03/11/03 3141677 BONNIE VEIK 14.96 96 WELD BWO1 03/11/03 3141678 GABRIELLE D. VERGARA. : 69.02 97 WELD BWO1 03/11/03 3141679 WASTE MANAGEMENT OF COLORADO 66.91 98 WELD BW01 03/11/03 3141680 WASTE NOT RECYCLING 1216.25 99 WELD BWO1 03/11/03 3141681 WELD COUNTY EXTENSION SERVICE 466.67 100 WELD BWO1 03/11/033141682 WELD COUNTY REVOLVING FUND 253.97 101 WELD BWO1 03/11/03 3141683 WELD COUNTY SCHOOL DISTRICT RE-3(J) 3228.60 102 WELD BWO1 03/11/03 3141684 WELLS FARGO BANK 245.00. . 103 WELD BWO1 03/11/033141685 WINGATE INN 569.52 104 WELD BWO1 03/11/033141686 XCEL ENERGY 141.82 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dated.03-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:49 Report Greeley, CO 80631 Page: 3 031103wetd * Checks Printed 03-11-2003 8 15:00:13 B. Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT 105 WELD BWO1 03/11/033141687 MARSHA ZIMMERMAN 150.00 ***Run Totals*** 327235.81 Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:19 Report Greeley, CO 80631 Paged 1 031103fdv * Checks Printed 03-11-2003 1 15:01:29 By Sharon Kahl Items. Site Account DATE CHECK NUMBER PAYEE - AMOUNT - DEPARTMENT 1 WELD FX01 03/11/2003 8029882 Margaret A Smith 132.50 Elections and Registration 2 WELD FX01 03/11/2003 8029883 Juanita M Smith 89.00 Motor.Vehicle 3 WELD FX01 03/11/2003 8029884 Mark A Magnuson 122.50 Public Welfare Administration 4 WELD FX01 03/11/2003 8029885 Larry W Pevler 107.00 PW Motor Grader 5 WELD FX01 03/11/2003 8029886 Donna J. Kral 57.50 Assessor 6 WELD FX01 03/11/2003 8029887 Jerry G. Miller 531.00 PW Motor Grader 7 WELD FX01 03/11/2003 8029888 Ted Beckman 86.63 Paramedic Services 8 WELD FX01 03/11/2003 8029889 Doyle Mark Jenkins 134.00 Centennial Jail 9 WELD FX01 03/11/2003 8029890 Pauline M. Schmidt 127.00 Environmental Health 10 WELD FX01 03/11/2003 8029891 Chesley C. Bond 295.00 Child.Welfare 11 WELD FX01 03/11/2003 8029892 Jewel R Vaughn 185.00 Personnel Services 12 -WELD FX01 03/11/2003 8029893 Gary L .Hovey 90.00 PW Motor Grader 13 WELD FX01 03/11/2003 8029894 Monica R Daniels-Mika 392.00 Planning Services 14 WELD FX01 03/11/2003 8029895 Monica-R.Daniels-Mika 20.00 Planning Services 15 WELD FX01 03/11/2003 8029896 John M Sandness 733.50 Centennial Jail ***Run Totals*** 3102.63 I Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:14 Report Greeley, CO 80631 Page: . 1 031103fsa * Checks Printed 03-11-2003 a 15:02:15 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 03/11/2003 9029862 Thomas J Ouammen 112.00 District Attorney 2 WELD FX01 03/11/2003 9029863 Mary Elizabeth McGlothlin 195.48 North Jail Complex. 3 WELD FX01 03/11/2003 9029864 John M Sandness 733.50 Centennial Jail 4 WELD FX01 03/11/2003 9029865 Margaret A Smith 167.50 Elections and Registration 5 WELD FX01 03/11/2003 9029866 Donald D Warden 131.55 Finance and Administration 6 WELD FX01 03/11/2003 9029867 -Donna J. Kral 57.50 Assessor 7 WELD FX01 03/11/2003 9029868 Raymond McGehee 998.00 Buildings and Grounds 8 WELD FX01 03/11/2003 9029869 Leticia Galindo 243.00 Family Educational Network WC 9 WELD FX01 03/11/2003 9029870 Jewel R Vaughn 185.00 Personnel Services 10 WELD FX01 03/11/2003 9029871 Barbara J Eurich - 30.00 Accounting 11 WELD FX01 03/11/2003 9029872 Monica R Daniels-Mika 437.25 Planning Services 12 WELD FX01 03/11/2003 9029873 Michelle L Busch - - - .320.00 Paramedic Services -. - 13 WELD FX01 03/11/2003 9029874 Terasina White 90.00 District Attorney 14 WELD FX01 03/11/20039029875: Vermeda Evans - 100.00 Assessor -` 15 WELD FX01 03/11/2003 9029876 Heidi delVal le-CI ark 123.00 Family Educational Network WC 16 WELD FX01 03/11/2003 9029877 Joyce Hause - 156.38 Child Welfare 17 WELD FX01 03/11/2003 9029878 ChesIey C. Bond 455.00 Child Welfare 18 WELD FX01 . 03/11/2003 9029879 Sylvia Flores 50.00 Child Care. 19 WELD FX01 03/11/2003 9029880 Mary L. Burson 50.00 IV-D Administration 20 WELD FX01 03/11/2003 9029881 Sylvia Flores 400.00 Child Care ***Run Totals*** 5035.16 Hello