The URL can be used to link to this page

Browse Search

Home My WebLink About20031069.tiff WELD COUNTY WARRANT REGISTER AS OF: April 30, 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 April 29th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, ' total amount of$143,762.97. Dated this 30 t day f ill, 200 ' o,�PRY .... Direct r, inance and A ministration ` SHARON I � KAHL SUBSCRIBED AND SWORN T eme* 3' th day of April, 2003. OF COL My Commission Expires: mycommission Expires may 15,2006 ublic 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 $143,762.97. Dated this 30th day of April, 2003. BOARD OF COUNTY COMMISSIONERS WEL OUNTY, COLORADO ATTEST: Eiji p�� b avid E. Long, Chair Weld County Clerk to ttI r(B.<- 1861 ( ,�� Qv 1 /_ tie g , ' ,,' Robert D asden, Pro-Tm BY: Deputy Clerk to the B �=�N �f M. J. Geile 1l Willi . Jerke tail/141 Glenn Vaad dW-3 ` o&9 Check :. Printed By: Sharon Kahl Weld County Government Date:'. 04-29.2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:04:53 Report Greeley, CO 60631 Page C: 1 042903fdv * Checks Printed 04-29-2003 8 13:09:56 By Sharon Kahl Items . Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 04/29/2003 8030565 Patty J Arellano 213.10 Public Welfare Administration 2 . .WELD. FX01 04/29/2003 8030566 : Azucena Martinez - 135:00 Public Welfare Administration 3 WELD FX01 04/29/2003 8030567 Sterling R Geesaman 22.50 North Jail Complex 4 WELD FX01 . 04/29/2003 8030568 Sterling R Geesaman -31.50 North Jail Comet ex 5 WELD FX01 04/29/2003 8030569 Michael J. Geile 108.00 Board of County Commissioners 6 ;WELD. FX01 04/29/2003 803057O Karolyn Patch .100.00 Victim Assistance 7 WELD FX01 04/29/2003 8030571 Susan Knox 57.50 District Attorney 8 WELD FX01 04/29/2003 8030572 . Dawn Strohecker 42`.50 Area Agency on Aging 9 WELD FX01 04/29/20038030573 Debra Marie King 158.98 Elections and Registration 10 WELD FX01 04/29/2003 8030574 Kenneth Raymond Leach 180.00 North Jai Complex Complex 11 WELD FX01 04/29/2003 8030575 Peter A. Schei 32.00 Engineering 12 WELD FX01: 04/29/2003 8030576 1. Jay McDonald 129;00 RW Trucking. 13 WELD FX01 04/29/2003 8030577 Ted Alan Nickerson 400.43 North Jail Complex ***Run Totals*** 1610.51 Check Printed By: Sharon Kahl Weld County Government Dated. 04-29-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:04:48 Report Greeley, CO 80631 Page:. 1 042903fsa * Checks Printed 04-29-2003 a 13:11:10 By Sharon Kahl items Site Account. DATE CHECK NUMBER - PAYEE AMOUNT DEPARTMENT 1 WELD FX01 04/29/2003 9030541 Michael J. Geile 50.00 Board of County Commissioners 2 WELD FX01 04/29/2003 9030542. Sally P. Wawrzyniak 531,.76 Sheriff Operations 3 WELD FX01 04/29/2003 9030543 Nancy A. Weber 45.00 Community Health Services 4 WELD FX01 04/29/2003 9030544: Donald D Warden 119.52 Finance and Administration 5 WELD FX01 04/29/2003 9030545 Wayne A Wagner 551.45 Buildings and Grounds 6 WELD FX01 04/29/2003 9030546: Susan 6 Talmadge ` 177.65 Human Services Administration 7 WELD FX01 04/29/2003 9030547 George G. Carroll 71.00 Building Inspections 8 WELD FX01 ` 04/29/2003 9030548 Pasquale Persichi no 189.07 Personnel Services 9 WELD FX01 04/29/2003 9030549 Sterling R Geesaman 85.00 North Jail Complex 10 -WELD. FX01 04/29/2003 9030550 Margee Johnson 40.00 Human Services Administration 11 WELD FX01 04/29/2003 9030551 Jacob W. G. Freier 102.99 GIS 12 WELD FX01 ` 04/29/2003 9030552. Linda K Talmadge-Luna 30.00 Family Educational Network WC 13 WELD FX01 04/29/2003 9030553 Walter J Speckman 331.98 Human Services Administration 14 WELD ::FX01 04/29/20039030554 Jerry L Scoby 123.00 Assessor 15 WELD FX01 04/29/2003 9030555 Monica R Daniels-Mika 121.06 Planning Services 16 WELD FX01 04/29/20039030556. Teresina:White 90.00District. Attorney 17 WELD FX01 04/29/2003 9030557 Vermeda Evans 100.00 Assessor 18 ..WELD FX01 04/29/20039030558 Rebecca L Linenbroker 125.00 Public Welfare Administration 19 WELD FX01 04/29/2003 9030559 Andrea L. Lee 52.50 Child Welfare 20 WELD FX01 04/29/2003 9030560 Nancy M Lenting 135.32 IV-D Administration 21 WELD FX01 04/29/2003 9030561 Anthony J Groeger 120.00 Public Welfare Administration 22 WELD FX01` : 04/29/2003 9030562 2anna I.Thuroi 372.00 IV-D Administration 23 WELD FX01 04/29/2003 9030563 Maydean M Worley 173.35 IV-D Administration 24 WELD `FX01 04/29/2003 9030564 Mary L. Burson - 50.00 IIV-0 Administration -> ***Run Totals*** 3787.65 Check'. Printed By: Sharon Kahl Weld County Government Date: 04-29-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:03:19 Report ' - Greeley, CO 80631 Page: 1 042903pr * Checks Printed 04-29-2003 a 14:55:09 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT - - 1 WELD PR02 04/29/20030030538 Stella H Vigil 529.61 TANF 2 WELD.. PR02 04/29/20030030539. . . David 14 Schiltheier 567.56 Assessor 3 WELD PR02 04/29/2003 0030540 Tessa M. Siebert 2730.31 Child Welfare ***Run Totals*** 3827.48 Check Printed By: Sharon Kahl Weld County Government Date:: 04-29-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:42 Report Greeley, CO 80631 Page:: 1 042903fdv2 * Checks Printed 04-29-2003 a 14:56:03 By Sharon Kahl Items Site .Account DATE CHECK NUMBER - PAYEE - AMOUNT DEPARTMENT O1 1 WELD FX01 04/29/20038030578 Andrea L. Lee 52.50 Child Welfare 2 WELD FX01 04/29/20038030579 Daniel C. Parkos 179.00 Environmental Health 3 WELD FX01 04/29/20038030580 Raymond McGehee 85.00 Buildings and Grounds 4 WELD - FX01. . 04/29/20038030581 Mary K Buckley 17500 IV-D Administration 5 WELD FX01 04/29/2003 8030582 Ted Alan Nickerson 169.10 North Jail Complex 6 WELD FX01 04/29/20038030583 - Ted Alan Nickerson 104.50North Jail Complex***Run Totals*** 765.10 Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2003`.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:35 Report Greeley, CO 80631 Page:: 1 042903nneld * Checks Printed 04-29-2003 a 14:56:50 B. Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 1 WELD BW01 04/29/03 3143933 DENISE ADAME 132.60 2 WELD BW01 04/29/033143934 ADVANTAGE TREATMENT CENTER ` 257.00 3 WELD BWO1 04/29/03 3143935 AGLAND, INC 183.60 4 WELD BWO1 04/29/033143936 ALL COPY PRODUCTS 281.70 5 WELD BW01 04/29/03 3143937 AMERICAN RED CROSS 15.00 6 WELD BWO1 04/29/033143938 ARMADILLO : 168.10 7 WELD BWO1 04/29/03 3143939 ATMOS ENERGY 118.66 8 WELD BWO1 04/29/03 3143940 GORDON BACHMAN `: 253.30 9 WELD BWO1 04/29/033143941 KATHERINE M. BAXLEY 130.64 10 WELD BWO1. . 04/29/033143942 BI MONITORING CORPORTATION : 124.00 11 WELD BWO1 04/29/03 3143943 ANN BLUSH 126.00 12 WELD BWO1 04/29/033143944 BRIGHTON RECREATION CENTER 30.00 13 WELD BW01 04/29/03 3143945 TERI L. BROWN 10.00 14 WELD BWO1 04/29/03 3143946 CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 35.00 15 WELD BWO1 04/29/03 3143947 CATERPILLAR FINANCIAL SERVICES CORP 10178.98 16 WELD 8W01 04/29/033143948 CHILD ADVOCACY..RESOURCE & EDUCATION (CARE) 624.00 17 WELD BWO1 04/29/03 3143949 CINTAS CORPORATION 356.30 18 WELD . BWO1 04/29/033143950 CITY OF::FORT LUPTON::.. 161.23 19 WELD BWO1 04/29/03 3143951 CITY OF GREELEY 167.97 20 -.WELD :.BWO1 04/29/03 3143952 COLORADO ASSOCIATION OF SEX CRIMES INVESTIGAT 160.00 21 WELD BW01 04/29/03 3143953 COMCAST 90.08 22 WELD BWO1 04/29/033143954 COREN PRINTING INC 450.00 23 WELD BWO1 04/29/03 3143955 CORRECTIONAL MANAGEMENT INC 1662.40 24 -WELD BWO1. 04/29/03 3143956 CROWLEY. COUNTY 30.00 25 WELD BW01 04/29/03 3143957 DANKA OFFICE IMAGING 1110.00 26 WELD BWO1 : 04/29/033143958 - CHERYLYN:J. DARNELL 125.23 27 WELD BWO1 04/29/033143959 DENVER ZOO 195.00 28 WELD BW01 04/29/03 3143960 DENVER ZOO 195.00 29 WELD BW01 04/29/03 3143961 DIXON-SHANE, LLC 715.54 30 WELD BWO1 04/29/033143962 BRENDA A. DUNES 178.00 31 WELD BWO1 04/29/03 3143963 EAGLE COMPUTER SYSTEMS 2626.00 32 WELD BW01 04/29/033143964 ENTERPRISE GROUP 1806.26 33 WELD BWO1 04/29/03 3143965 VERMEDA EVANS 254.32 34 WELD BWO1 04/29/033143966 DEBRA K. FANGMEIER 167.28 35 WELD BWO1 04/29/03 3143967 FOUR ARROW CONSTRUCTION 2480.00 36 WELD BW01. 04/29/03 3143968 GARNSEY AND WHEELER COMPANY 24316.17 37 WELD BWO1 04/29/03 3143969 GREELEY OFFICE EQUIPMENT, INC. 2761.76 :.. 38 WELD BW01 04/29/03 3143970 GREELEY PLAQUE & TROPHY : 10.95 39 WELD BWO1 04/29/03 3143971 SPENCER GREEN 217.75 40 WELD BWO1 04/29/033143972 LISA GROSS 183.60 41 WELD BWO1 04/29/03 3143973 HART INTERCIVIC 30.32 42 WELD BWO1 04/29/03 3143974 LORI HELBERT 47.26 43 WELD BWO1 04/29/03 3143975 HEWLETT PACKARD 379.00 44 WELD BWO1 04/29/03 3143976 HILLYARD - 2063.38 45 WELD BWO1 04/29/03 3143977 JUDITH K. HOYT 319.26 46 WELD BWO1 04/29/033143978 ICBO 25.00 47 WELD BWO1 04/29/033143979 INTERIORS ONE 331.25 48 WELD BWO1 04/29/03 3143980 INTERNATIONAL ASSOC OF BOMB TECHNICANS & INV 50.00 49 WELD BWO1 04/29/03 3143981 CHARLES C. JACK 106.08 50 WELD BWO1 04/29/03 3143982 KINKO'S 25.36 51 WELD BWO1 04/29/03 3143983 KORNITZER CAPITAL MANAGEMENT INC 20363.84 52 WELD BWO1 04/29/03 3143984 LEADERSHIP MANAGEMENT, INC : 214.95 : . Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:04-29-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:35 Report . Greeley, CO 80631 Page: 2 042903ueLd • Checks Printed 04-29-2003 2 14:56:50 By Sharon Kahl Items Site Account DATE 'CHECK NUMBER PAYEE I AMOUNT 53 WELD BWO1 04/29/03 3143985 LEWAN AND ASSOCIATES 210.85 54 WELD BWO1 04/29/033143986 LEWIS PAPER PLACE 5625.00 55 WELD BWO1 04/29/03 3143987 LOVELAND STEAM LAUNDRY 129.00 56 WELD BWO1 04/29/033143988 MARK A. LUSBY : 130.22 57 WELD BW01 04/29/03 3143989 MACHINE RUNNER INC 499.00 58 WELD BW01 04/29/033143990 CANDACE MONDRAGON 40.70 59 WELD BWO1 04/29/033143991 STEVE MORENO 315.89 60. WELD BWO1 04/29/033143992 CHARLES K. MORIN, DMD M.SC 1000.00 61 WELD BW01 04/29/03 3143993 JOHN MUSIC 44.54 62 WELD BWO1 04/29/03 3143994 MY CUP RUNNETH OVER` 38.75 63 WELD BWO1 04/29/033143995 NATIONAL RIFLE ASSOCIATION OF AMERICA 450.00 64 WELD BWO1 04/29/03 3143996 : KENNETH NELSON 17.62 65 WELD BW01 04/29/03 3143997 NELSON OFFICE SUPPLY INC 4882.82 66 WELD ` BW01 . 04/29/033143998 ': NICOLET VASCULAR, INC :: 127.75 67 WELD BWO1 04/29/033143999 NORTH COLORADO MEDICAL CENTER (NCMC) 250.00 68 WELD BWO1 04/29/033144000 OCE-USA,: INC : 984.00 69 WELD BWO1 04/29/03 3144001 OFFICE DEPOT BUSINESS SERVICES DIVISION 111.78 70 WELD BWO1 04/29/033144002 : VALERIE.OLVERA-PALACIOS 100.00 71 WELD BWO1 04/29/03 3144003 ORACLE CORPORATION 10960.56 72 WELD BWO1 04/29/033144004 PITNEY BOWES : 526.90 `. 73 WELD BW01 04/29/03 3144005 PROMISSOR 105.00 74 WELD -BWO1 04/29/033144000 ROYAL SANITARY SUPPLY, INC ::3879.90 75 WELD BWO1 04/29/03 3144007 WILLIAM SANDER 5.44 :.: 76 WELD BW01 : 04/29/033144008 SCHAEFER ENTERPRISES INC 764.67 77 WELD BWO1 04/29/03 3144009 HENRY SCHEIN 332.48 78 WELD BW01 04/29/033144010 SCOTT MACHINE DEVELOPMENT CORPORATION 184.70 79 WELD BWO1 04/29/033144011 SHARP BROTHERS SEED COMPANY 93.00 80 WELD BWO1 04/29/033144012 SMILEMAKERS INC 210.75 81 WELD BWO1 04/29/03 3144013 MARGARET SMITH 82.44 82 WELD BWO1 04/29/03 3144014 JACQUELINE SOTO 320.88 83 WELD BWO1 04/29/03 3144015 ST. MARY'S FAMILY PRACTICE 30.00 84 :.WELD BWO1 04/29/03 3144016 STAMP-KO MANUFACTURING COMPANY 19.30 85 WELD BWO1 04/29/03 3144017 SHARON D. STREET 700.00 86 WELD BWO1 04/29/033144018 CINDY STROMBERGER :: 29.92 87 WELD BWO1 04/29/03 3144019 THE GLOVE WAGON 92.52 88 WELD BWO1 04/29/033144020 THE. SOUTH WELD SUN 8.50 89 WELD BWO1 04/29/03 3144021 THE STICK MAN 900.00 90 WELD BWO1 04/29/03 3144022 TOTAL ACCESS GROUP INC - 385.00 91 WELD BWO1 04/29/03 3144023 TRANSCOR AMERICA INC 898.58 92 WELD. SWO1 . 04/29/033144024 DAVID K. TUTTLE 187.68 93 WELD BWO1 04/29/03 3144025 US POSTMASTER 300.00 ti 94 WELD BWO1 04/29/03 3144026 VERIZON WIRELESS 79.99 : . 95 WELD BWO1 04/29/033144027 WATERSHED INVESTMENT CONSULTANTS INC 9115.00 96 WELD BW01 04/29/033144028 WELD COUNTY REVOLVING FUND 30.00 97 WELD BWO1 04/29/03 3144029 WELD COUNTY SCHOOL DISTRICT RE-5J 1023.75 98 WELD BWO1 04/29/03 3144030 CINNAMON WELLS . 108.46 99 WELD BWO1 04/29/03 3144031 WEST PUBLISHING CORPORATION 1365.01 100 WELD BWO1 04/29/03 3144032 WESTVIEW PRINTING INC 199.99 101 WELD BWO1 04/29/033144033 RANDOLPH J. WINSETT 12.00 102 WELD BWO1 04/29/03 3144034 WIRELESS ADVANCED COMMUNICATIONS, INC 7078.00 103 WELD BWO1 04/29/03 3144035 WOODYS NEWSSTAND 173.16 104 WELD BWO1 04/29/03 3144036 XCEL ENERGY 96.54 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 04-29-2003: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:35 Report Greeley, CO 80631 Page:. 3 042903weld * Checks Printed 04-29-2003 2 14:56:50 B• Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE AMOUNT 105 WELD BWO1 04/29/03 3144037 ZOLL MEDICAL 1469.07 ***Run Totals*** 133772.23 Hello