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Home My WebLink About20031155.tiff WELD COUNTY WARRANT REGISTER AS OF: May 7, 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 May 6th, 2003; and that payments should be to the respective vendors listed in the amount s t opp site names,with the pup $1,134,459.37. Dated this 7th day of May 003 O..0 '•"•"•.9<i t SHARON Dire , inance and dmnustration i ;O SUBSCRIBED AND SWORN T - th day of May, 2003. My Commission Expires: My Commission Expires May 15,200a aryPublic 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 $1,134,459.37. Dated this 7th day of May, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY,COLORADO Al IhST: fit, , l' - 4,s, ,c vid E. Long, Weld County Clerk to ea+: . . - fr' t'',', ' Robert den,Pro-T m BY: % .1 -r t >> >/ Deputy Clerk to the Bo '.i V%/%7v..sd M.J. Geile Willia H.Jerke Lei" atete/A Glenn Vaad c T&O — if55 Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2003 Register '. Site Name: Weld County 915 10th Street, 3rd Floor Time:.'.15:42:30 Report Greeley, CO 80631 Page:'. 1 050603reld • Cheeks Printed 05-06-2003 a 15:15:43 By Sharon Kahl items Site'- Account DATE CHECK NUMBER PAYEE I AMOUNT 1 WELD BWO1 05/06/03 3144243 24 HOUR SIGN LANGUAGE SERVICE 40.00 2 WELD BWO1 05/06/03 3144244 ;: ABC LEGAL MESSENGERS, INC : 50.00 3 WELD BWO1 05/06/03 3144245 ACS INFORMATION MANAGEMENT SOLUTIONS 188619.67 4 WELD BWO1`. 05/06/03 3144246 `: ADORAMA'CAMERA INC =:7033.55 5 WELD BWO1 05/06/03 3144247 AIMS COMMUNITY COLLEGE 6408.00 6 WELD BW01 05/06/033144248 - ALL KIDS DENTAL P.C. 1448.00 7 WELD BWO1 05/06/03 3144249 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 8 WELD BW01 05/06/03 3144250 ': TAMI ANDREWS 319.90 9 WELD BWO1 05/06/03 3144251 ANTHEM LIFE 1701.69 10 WELD 4 BW01 :: 05/06/03 3144252 ARAMARK CORPORATION 47573.32 11 WELD BWO1 05/06/03 3144253 KATHI J. ARBOGAST 1835.64 12 WELD BW01 05/06/03 3144254 : PETE 0. ARCHULETA `'115.94 13 WELD BWO1 05/06/03 3144255 ARMOR HOLDINGS FORENCICS, INC 210.35 14 WELD BW01 :' 05/06/03 3144256 = BATTERIES PLUS #80 ::.187.09 15 WELD BWO1 05/06/03 3144257 BEAVER RUN RESORT 96.82 16 WELD BWO1 05/06/03 3144258 DEAN A. BEERS 108.79 17 WELD BWO1 05/06/03 3144259 BLEY ASSOCIATES, ARCHITECTS PLANNERS 16670.23 18 WELD BW01 G. 05/06/03 3144260 BRATTON'S OFFICE EQUIPMENT, INC Tr 61.00 19 WELD BWO1 05/06/03 3144261 TERI L. BROWN 10.00 20 WELD B1101'. 05/06/033144262 BARBARA BURNS 44.88 21 WELD BW01 05/06/03 3144263 CDW GOVERNMENT INC 164.77 22 WELD BWO1 05/06/03 3144264 CENTERBRIDGE CORP 25.00 23 WELD BWO1 05/06/03 3144265 CENTRAL CREDIT CORPORATION 50.00 24 WELD BW01 05/06/03 3144266 CINTAS CORPORATION 196.18 25 WELD BWO1 05/06/03 3144267 COLONIAL LIFE AND ACCIDENT INSURANCE CO 2648.83 26 WELD is BWO1 :' 05/06/03 3144268 COLORADO BUREAU OF INVESTIGATION (CBI) '.:112.00 27 WELD BWO1 05/06/03 3144269 COLORADO DEPARTMENT OF HUMAN SERVICES 90.00 28 WELD BW01 05/06/03 3144270 :COLORADO.PATHOLOGY ASSOCIATES 17600.00 29 WELD BWO1 05/06/03 3144271 COLORADO STATE UNIVERSITY 95.00 30 WELD BWO1 7 05/06/033144272 ` COLORADO STATE UNIVERSITY 1200.00 31 WELD BW01 05/06/03 3144273 COMBAT CARTRIDGE 1200.00 32 WELD BWO1 05/06/03 3144274 CONNECTIONS FOR INDEPENDENT LIVING : 45.00 33 WELD BWO1 05/06/03 3144275 BERNADETTE CORDOVA 277.23 '.!34 WELD BW01 05/06/03 3144276 COUNTRY INN 603.96 35 WELD BWO1 05/06/03 3144277 AURORA M. CURA 53.04 36 WELD BWO1 05/06/03 3144278 CHARLES B. DARRAH S 40.00 37 WELD BWO1 05/06/03 3144279 DEEP ROCK NORTH 187.03 38 WELD BW01 : 05/06/03 3144280 :: DENSAND INC' i`457.63 39 WELD BW01 05/06/03 3144281 DOUBLETREE HOTEL 124.00 40 WELD BWO1 r" 05/06/03 3144282 Y FEDERAL EXPRESS CORPORATION 283.14 41 WELD BWO1 05/06/03 3144283 DAREN FORD 51.15 42 WELD BWO1 05/06/03 3144284 : FOUR ARROW CONSTRUCTION ::3255.00 43 WELD BWO1 05/06/03 3144285 MARY FOX 80.58 44 WELD BWO1 05/06/033144286 , GALLS INC 846.00 45 WELD BWO1 05/06/03 3144287 GASBOY INTERNATIONAL INC 400.00 46 WELD BW01 05/06/03 3144288 GENERAL AIR SERVICE AND SUPPLY ` 225.26 47 WELD BWO1 05/06/03 3144289 PAUL GLANZ 6.54 48 WELD BWO1 . 05/06/03 3144290 GRAINGER 1579.44 49 WELD BWO1 05/06/03 3144291 GREAT-WEST LIFE 8 ANNUITY INSURANCE COMPANY 344.97 50 WELD BWO1 -- 05/06/033144292 GREELEY INDEPENDENCE STAMPEDE -` 20.00 51 WELD BWO1 05/06/03 3144293 GREELEY WINNELSON COMPANY 1.59 52 WELD BW01 ` 05/06/03 3144294 GT DISTRIBUTORS 402.1E Continued On Next Page... Check :: Printed By: Sharon Kahl Weld County Government Date: 05-0620037 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:30 Report Greeley, CO 80631 Page: 2 050603ueLd * Checks Printed 05-06-2003 B 15:15:43 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BWO1 05/06/033144295 ANNETTE GUTIERREZ 23.12 54 WELD BWO1 05/06/033144296 ;` HARTFORD LIFE AND ACCIDENT INSURANCE : 571.73 55 WELD BWO1 05/06/033144297 HARTFORD LIFE AND ACCIDENT INSURANCE 43688.41 56 WELD: BW01 05/06/03 3144298 ? MCI COMMUNICATIONS, ':INC 21.95 57 WELD BWO1 05/06/033144299 INTERIORS ONE 994.00 58 WELD BWO1=: 05/06/03 3144300 ':` DELORES A. JACKSON 40.00 59 WELD BW01 05/06/03 3144301 JAMES T. JIRICEK 200.12 60 WELD BWO1 (: 05/06/03 3144302 JOHNSON'S DINER 187.76 61 WELD BW01 05/06/03 3144303 MARCIA JORGENSEN 63.02 62 WELD'-. BWO1 05/06/033144304 JERRY KEARNEY 44.88 63 WELD BWO1 05/06/033144305 KINKO'S 18.15 64 WELD BWO1 05/06/033144306 HEATHER KOKOSZKA l 175,10 65 WELD BWO1 05/06/03 3144307 CAROL KORGAN 83.64 66 WELD 8W01 ' 05/06/033144308 ': LASON COMPANY 25360.00 67 WELD BW01 05/06/03 3144309 LEVI CONTRACTORS INC 22500.00 68 WELD BWO1 05/06/033144310 : LEWAN AND ASSOCIATES 52.45 69 WELD BWO1 05/06/033144311 LEWIS PAPER PLACE 131.23 70 WELD BW01 05/06/033144312 TED A. LONG 349.76 71 WELD BW01 05/06/03 3144313 LUCKY STARS CAR WASH LLC 400.00 72 WELD BW01 7 05/06/03 3144314 ('. LYNN PEAVEY COMPANY :861.50 73 WELD BWO1 05/06/033144315 RAEGAN L. MALDANADO 244.16 74 WELD BWOI 05/06/033144316 f BETTY MARTINEZ 46.24 75 WELD BW01 05/06/033144317 ROBERT MASDEN 663.13 76 WELD BW01 05/06/033144318 :;TERRY MEDINA :: 122,06 77 WELD BWO1 05/06/03 3144319 MERASTAR 8592.27 78 WELD BW01 -: 05/06/03 3144320 : JAY P. MOLOCK ='. 168.28 79 WELD BW01 05/06/03 3144321 STEVEN M. MOORE, DDS PC 632.00 80 WELD`, BW01 05/06/03 3144322 JAMES C. MORRIS 41.48 81 WELD BWO1 05/06/03 3144323 MY CUP RUNNETH OVER 25.35 <'. 82 WELD BW01 03/06/033144324 ;. NELSON OFFICE SUPPLY INC 111.55 83 WELD BWO1 05/06/03 3144325 NEVE'S UNIFORMS, INCORPORATED 285.30 84 WELD BWO1 05/06/033144326 -: NOLTE ASSOCIATES, INC: 10180.80 85 WELD BW01 05/06/033144327 NORTH WELD COUNTY WATER DISTRICT 21.00 86 WELD'. BW01 05/06/033144328 OFFICE DEPOT BUSINESS SERVICES DIVISION 975.88 87 WELD BWO1 05/06/033144329 ORKIN EXTERMINATING 51.30 88 WELD BWO1 05/06/03 3144330 PACIFICARE:I .;6729.31 89 WELD BW01 05/06/033144331 PACIFICARE 355962.19 90 WELD B1401 05/06/03 3144332 CARRIELYNN PERRY <112.20 91 WELD BWO1 05/06/03 3144333 CARL PINKSTAFF 20.00 92 WELD BW01 05/06/03 3144334 PNEU-DART.;INC `,752.09 93 WELD BW01 05/06/03 3144335 POZNET RECOVERY SERVICES 15.00 `.`94 WELD BWO1-: 05/06/03 3144336 : PRO-DOOR LLC 96.00 95 WELD BWO1 05/06/03 3144337 PROFESSIONAL FINANCE COMPANY 46.00 96 WELD'. BWO1:' 05/06/03 3144338 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 1336.67 97 WELD BW01 05/06/03 3144339 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 44204.49 98 WELD 8W01 :: 05/06/03 3144340 (`: RADIO SHACK :114.96 99 WELD BWO1 05/06/03 3144341 RAY O'HERRON COMPANY, INC. 80.01 100 WELD;'. BW01 :: 05/06/03 3144342 - ROCKY MOUNTAIN FOOD SAFETY 375.00 101 WELD BWO1 05/06/03 3144343 MARIAN C. RUGE 97.24 102 WELD BWO1 05/06/03 3144344 JIM RYAN 395.80 103 WELD BW01 05/06/03 3144345 SAM'S CLUB 324.04 104 WELD BWO1 05/06/033144346 -: NANCY SANCHEZ `:101.32, Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2003! Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:30 ;. Report Greeley, CO 80631 Page:". 3 050603seLd • Checks Printed 05-06-2003 2 15:15:43 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER - . PAYEE AMOUNT 105 WELD BW01 05/06/033144347 EVANGELINE T. SANDOVAL 15.98 106 WELD BWO1 :' 05/06/03 3144348 PAULINE::SCHMIDT 284.58 107 WELD BWO1 05/06/03 3144349 SHANE SCOFIELD 40.80 108 WELD BW019' 05/06/03 3144350 SIEMENS ENTERPRISE NETWORKS, LLC. I: 15.90 109 WELD BW01 05/06/033144351 SOFTCHOICE CORPORATION 1160.44 .'.:110 WELD BWO1 '> 05/06/033144352 :: PATRICIA A:. SULLIVAN „ ' 77.89 111 WELD BW01 05/06/03 3144353 LINDA TALMADGE-LUNA 199.92 112 WELD BWO1 05/06/03 3144354 AYME TELLEZ 90.00 113 WELD BW01 05/06/033144355 THE CHARTER AT BEAVER CREEK 630.00 114 WELD'. BWO1 05/06/03 3144356 THE GREELEY DAILY TRIBUNE 2871.96 115 WELD BWO1 05/06/033144357 THE HOME DEPOT 35.80 116 WELD:'. BW01 : 05/06/03 3144358 THE SOUTH WELD SUN -'.121.50 117 WELD BW01 05/06/033144359 LISA TOVAR 32.64 118 WELD BWO1 05/06/03 3144360 TRACKER SOFTWARE CORP 900.00 119 WELD BWO1 05/06/033144361 UNITED PARCEL SERVICES 46.48 120 WELD BW01 05/06/033144362 ` UNITED WAY '.:1908.70 121 WELD BWO1 05/06/033144363 UNUM LIFE INSURANCE COMPANY OF AMERICA 252.35 122 WELD BW01 05/06/033144364 UNUM LIFE INSURANCE COMPANY OF AMERICA 13383.50 123 WELD BWO1 05/06/03 3144365 GLENN VAAD 734.01 124 WELD 8W01 05/06/033144366 GABRIELLE D. VERGARA < '` 67.66 125 WELD BW01 05/06/03 3144367 VOLUNTEER INVESTMENT PLAN 1000.00 126 WELD BW01 05/06/033144368 VOLUNTEER INVESTMENT PLAN :7311.68 127 WELD BW01 05/06/03 3144369 DONALD D. WARDEN 99.00 128 WELD BW01 05/06/03.3144370 ` JERRY WEIL, MD d:862.50 129 WELD BWO1 05/06/03 3144371 WELD COUNTY REVOLVING FUND 310.58 130 WELD`, BW01 05/06/03 3144372 WELD COUNTY SCHOOL DISTRICT 06 `. ;'.212.00 131 WELD BWO1 05/06/03 3144373 WELD COUNTY SCHOOL DISTRICT RE-3(J) 9236.00 132 WELD BWO1 05/06/033144374 WHEELED COACH IND 267.84 133 WELD BW01 05/06/03 3144375 SUZIE WHITESIDE 70.04 134 WELD BWO1 05/06/033144376 (WIGGINS TELEPHONE ASSOCIATION 259.82 135 WELD BW01 05/06/033144377 WIRELESS ADVANCED COMMUNICATIONS, INC 1093.00 136 WELD`,:. BW01 05/06/033144378 XCEL ENERGY ::1124.47 137 WELD BW01 05/06/033144379 YOUCANSAVE.COM 24.90 ***Run Totals*** 878861.66 Check : Printed By: Sharon Kahl Weld County Government Date: 05-06-2003 Register l: Site Name: Weld County 915 10th Street, 3rd Floor Time:'. 15:42:23 4f Report ` Greeley, CO 80631 Page: 1 050603fdv * Checks Printed 05-06-2003 8 15:18:17 By Sharon Kahl ]tens Site. Account. DATE -CHECK NUMBER PAYEE AMOUNT DEPARTMENT '. 1 WELD FX01 05/06/2003 8030660 Patricia A Sullivan 229.00 Planning Services 2 WELD FX01 :S 05/06/2003 8030661 Alan A Price 383.00 sheriff operations 3 WELD FX01 05/06/2003 8030662 Randall R Carleton 173.38 Sheriff Operations 4 WELD" FX01 1; 05/06/20038030663 Carol Fisher 290,00 Phone Services 5 WELD FX01 05/06/2003 8030664 Carol Fisher 100.00 Phone Services 6 WELD FX01_'_ 05/06/2003 8030665 Nancy A. Weber 84.00 Community Health services 7 WELD FX01 05/06/2003 8030666 Jill E Boshinski 324.00 Bui Ld Ing Inspections 8 WELD!.. FX01 05/06/20038030667 Ramon Leos 139.80'PW Seasonal 9 WELD FX01 05/06/2003 8030668 Peter A. Schei 167.00 Engineering 10 WELD`, FX01 =: 05/06/20038030669 ' Gary L Casseday 65.50 Buildings and Grounds 11 WELD FX01 05/06/2003 8030670 Larry A Pederson 164.00 Regional Forensic Lab 12 WELD:: FX01 S 05/06/2003 8030671 Cecelia Gutierrez 72.70 Family Educational Network We 13 WELD FX01 05/06/2003 8030672 Judy A Griego 153.00 Public Welfare Administration 14 WELD FX01 05/06/20038030673 Jerry L Scoby 99,75 Assessor ***Run Totals*** 2445.13 Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:42:17 Report GreeLey, CO 80631 Page:'; 1 050603pr * Checks Printed 05-06-2003 a 15:19:45 By Sharon Kahl Items Site Account:. DATE CHECK NUMBER PAYEE AMOUNT " DEPARTMENT 1 WELD PR02 05/06/2003 0030631 Alex R. Duarte 674.04 Buildings and Grounds 2 WELD PRO2 05/06/20030030632 Christopher Vogt 202.63 District Attorney ***Run Totals*** 876.67 Check Printed By: Sharon Kahl Weld County Goverment Date:. 05.06.20031. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:27 Report Greeley, CO 80631 Page: I 050603fsa * Checks Printed 05-06-2003 2 15:21:38 By Sharon Kahl Items Site. Account DATE -: CHECK NUMBER PAYEE AMOUNT .DEPARTMENT <] 1 WELD FX01 05/06/2003 9030633 Lynda Lea Welch 500.00 Centennial Jail 2 WELD FX01 f 05/06/20039030634 Donald:0 Warden 11.29 Finance and Administration 3 WELD FX01 05/06/2003 9030635 Susan G Talmadge 150.00 Human Services Administration 4 WELD FX01 05/06/2003 9030636 :: Marie Gallegos 130.00:EmploymentrServices 5 WELD FX01 05/06/2003 9030637 Margee Johnson 200.00 Human Services Administration 6 WELD FX01 05/06/20039030638 Bruce T Barker 113.97 County Attorney 7 WELD FX01 05/06/20039030639 Jill E Boshinski 324.00 Building Inspections 8 WELD FX01 05/06/20039030640 Linda K Talmadge-Luna 15..00 Family:Educational Network WC 9 WELD FX01 05/06/20039030641 Walter J Speckman 50.00 Human Services Administration 10 WELD rx01 05/06/20039030642 Barbara J Eurich 70.00 Accounting:: 11 WELD FX01 05/06/20039030643 Judy A Griego 153.00 Public Welfare Administration 12 WELD FX01 ` 05/06/20039030644 ' Jerry L Scoby 37.64 Assessor 13 WELD FX01 05/06/20039030645 Monica R Daniels Mika 54.40 Planning Services 14 WELD FX01 } 05/06/20039030646 Ester G. Rhoads 310.00 Buildings Groundsi'. 15 WELD FX01 05/06/20039030647 Tasia Mangrum 360.00 Copy, Supply and Mail 16 WELD FX01 05/06/20039034648 Margee Johnson 285.00:Human Services Administration 17 WELD FX01 05/06/20039030649 Teresina White 90.00 District Attorney 18 WELD'. FX01 05/06/20039030650 VermedaEvans 100,00 Assessor 19 WELD FX01 05/06/20039030651 Heidi delValle-Clark 134.00 Family Educational Network WC 20 WELD FX01 05/06/20039030652 Barbara Schwabe : 83.27:Child Welfare 21 WELD FX01 05/06/20039030653 Rebecca L Linenbroker 131.38 Public Welfare Administration 22 WELD FX01 05/06/20039030654 Jose E :Cordova 60.00 IV-D Administration 23 WELD FX01 05/06/2003 9030655 Doreen E Smith 309.12 Public Welfare Administration 24 WELD FX01 05/06/20039030656 Andrea L. Lee 157.46 Child Welfare 25 WELD FX01 05/06/20039030657 Mary L. Burson 138.99 IV Administration 26 WELD FX01 05/06/20039030658 Angelica M. Rodriguez 30.00Public Welfare Administration 27 WELD FX01 05/06/2003 9030659 Mary L. Burson 50.00 IV-D Administration ***Run Totals*** 4048.52 Check ! Printed By: Sharon Kahl Weld County Government Date: 05-06-20033. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:?15:42:05 Report Greeley, CO 80631 Page: 1 050603ap * Checks Printed 05-06-2003 2 15:22:37 By Sharon Kahl Items Site Account'. DATE CHECK NUMBER PAYEE - AMOUNT. 1 WELD BP01 05/06/03 2006241 ATMOS ENERGY 1653.69 2 WELD BP01 05/06/03 2006242 CARTER $5 BURGESS, INC 16600.00 3 WELD BP01 05/06/03 2006243 FEDERAL AVIATION ADMINISTRATION 137238.69 4 WELD BPO1 <S 05/06/03.2006244 " FIRST NATIONAL BANK OMAHA 1179,517 5 WELD BP01 05/06/03 2006245 FORTIS BENEFITS 92.20 6 WELD BPO1 05/06/03 2006246 LEFEVER BUILDING SYSTEMS, INC :1783.00 7 WELD BP01 05/06/03 2006247 METROCALL 57.10 8 WELD'. BP01 ` 05/06/032006248 :MOUNTAIN CONSTRUCTORS, INC. :87387.36 9 WELD BP01 05/06/03 2006249 PINNACOL ASSURANCE 481.00 10 WELD BP01 ]2 05/06/032006250 QUEST 69.23 11 WELD BP01 05/06/03 2006251 THE GREELEY DAILY TRIBUNE 144.00 12 WELD BP01 05/06/03 2006252 °:IVERI20N WIRELESS 2,19 13 WELD BP01 05/06/03 2006253 XCEL ENERGY 1538.96 ***Run Totals*** 248227.39 Hello