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Home My WebLink About20031007.tiff WELD COUNTY WARRANT REGISTER AS OF: April 23, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering seven pages, and dated April 22, 2003, 2003; and that payments should be to the respective vendors listed in the amount se opposite their names with the total amount of$759,333.26. Dated this 3rd d- of • j i 2003/ •Q3 pU49---\ i / di Direc •r, Fin.lir n a and Administration SHARON 4 KAHL : SUBSCRIBED AND SWORN T k nze me the; :rd day of April, 2003. My Commission Expires: MY Commission Expires A2.,y 15•ZJOii \tGttrr �� 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 $759,333.26. Dated this 23rd day of April, 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO ATTEST: EL, / t% vi g, Chair Weld County Clerk to t B r �` igBB jF'i .:004v '-� ti 3Lf&, Pro-Tern BY: i /�i�.. .' 1 , e.. I . Deputy Clerk to the Board'' , 4 r' M. J. Geile William H. Jerk? Xl ue l44 Glenn Vaad aooS--/Dd7 Check Printed By: Carol Harding Weld County Government Dated 04-22-2003 Register Site Name: Global 915 10th Street, 3rd Floor Timer. 15:20:18 Report. Greeley, CO 80631 Page: 1 042203ap • Checks Printed 04-22-2003 B 15:09:09 By Carol Harding Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT 1 WELD BP01 04/22/03 2006203 CARTER 8 BURGESS, INC 16600.00 2 WELD BP01 04/22/03 2006204 DURAN EXCAVATING,'INC - 20096.72***Run Totals*** 36696.72 Check Printed By: Carol Harding Weld County Government Date: 04-22-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: .15:20:24 Report Greeley, CO 80631 Page: 1 042203ueld * Checks Printed 04-22-2003 B 15:00:29 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT - - 1 WELD BW01 04/22/03 3143622 A & M GLASS 4978.00 2 WELD BWO1 04/22/033143623 ABC LEGAL MESSENGERS, INC 22.65 3 WELD BW01 04/22/03 3143624 ACCOUNT BROKERS, INC 14.50 4 WELD BW01 04/22/033143625 : AGLAND, INC 675.41 5 WELD BWO1 04/22/03 3143626 AIMS COMMUNITY COLLEGE 375.00 6 WELD BWO1 04/22/033143627 AMERICAN ACADEMY OF PEDIATRICS :` 304.93 7 WELD BWO1 04/22/03 3143628 AMERICAN LUNG ASSOCIATION 5.76 8 WELD BW01 04/22/03 3143629 ANYWARE NETWORK SOLUTIONS -.441523.50 9 WELD BWO1 04/22/03 3143630 AT & T WIRELESS SERVICES 314.16 10 WELD BW01 04/22/033143631 ATMOS ENERGY ::2497.51 11 WELD BW01 04/22/03 3143632 AVENTIS PASTEUR 51.77 12 WELD BW01 04/22/033143633 -: B & F DISTRIBUTING, INC 100.00 13 WELD BWO1 04/22/03 3143634 SARAH J. BAKER 25.00 14 - WELD BW01 04/22/033145655 FRANK BALL 29.65 15 WELD BWO1 04/22/03 3143636 RICHARD M. BAUER 8.46 16 WELD BWO1 04/22/033143837 BEST ACCESS SYSTEMS ': 97.82 17 WELD BWO1 04/22/03 3143638 BILTRITE SIGN SERVICE, INC. 35.00 18 WELD BW01 04/22/033143639 BOB BARKER COMPANY `: 318.00 19 WELD BWO1 04/22/03 3143640 BRADFORD PUBLISHING COMPANY 97.95 20 WELD BW01 04/22/033143641 : BRATTON'S OFFICE EQUIPMENT, INC 2061.87 21 WELD BWO1 04/22/033143642 TERI L. BROWN 10.00 22 ` WELD BWO1 04/22/033143643 CESAR CHAVEZ CULTURAL CENTER 500.00 23 WELD BWO1 04/22/033143644 CINTAS CORPORATION 196.18 24 WELD BWO1 04/22/033143645 ::: CITY OF GREELEY "1042.01 25 WELD BWO1 04/22/033143646 COLORADO DISTRICT ATTORNEYS COUNCIL 2002.50 26 WELD BW01 04/22/03 3143647 : COLORADO MUNICIPAL LEAGUE (S 30.00 27 WELD BWO1 04/22/033143648 COMPUTER PHYSICIANS 10.70 28 :.WELD:. :. BWO1 04/22/03 3143649 I: JOHN B. COOKE 26.00 29 WELD BWO1 04/22/03 3143650 CORRECTIONAL HEALTHCARE MANAGEMENT, INC 69222.7E 30 WELD. BWO1 04/22/03 3143651 THOMAS F. FARRELL - 27.75 31 WELD BWO1 04/22/03 3143652 JENNIFER FOGG 32.38 32 ::WELD:. BW01 04/22/03 3143653 -: STEPHEN FOSTER - 25.00 33 WELD BWO1 04/22/03 3143654 GALLS INC 58.90 34 WELD - BWO1 04/22/033143655 GENERAL AIR SERVICE.AND SUPPLY 161.00 35 WELD BWO1 04/22/03 3143656 GENESIS MICROSYSTEMS INC 2280.00 36 WELD BWO1 04/22/03 3143657 ' DONALD GIRNT 36.00 37 WELD BWO1 04/22/03 3143658 GREELEY CONVENTION AND VISITORS BUREAU 16.00 38 WELD . : BWO1 04/22/033143659 GREELEY MEDICAL CLINIC 765.00 39 WELD BWO1 04/22/03 3143660 HCI COMMUNICATIONS, INC 100.80 40 WELD BWO1 04/22/033143661 HOLIDAY INN 79.00 :. . 41 WELD BWO1 04/22/03 3143662 INTERVENTION COMMUNITY CORRECTIONS SERVICES 1075.70 42 WELD BW01 04/22/033143663 JENSEN ARMS CO 580.00 43 WELD BWO1 04/22/033143664 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 44 WELD BWO1. 04/22/03 3143665 STEPHEN JOUARD 25.70 45 WELD BWO1 04/22/03 3143666 KANOX 5.00 46 WELD BWO1 04/22/03 3143667 KINDER MORGAN, INC': : . : 95.40 47 WELD BW01 04/22/033143668 KING SURVEYORS, INC. 1482.45 48 WELD BW01 04/22/033143669 LAMAR CREDIT SERVICES 25.00 49 WELD BWO1 04/22/03 3143670 LESLEE SCOTT, INC 182.72 50 WELD BWO1 04/22/03 3143671 LIGHT BULB DEPOT 1318.00 51 WELD BWO1 04/22/03 3143672 LM NELSON AND ASSOCIATES INC 88.70 52 WELD BWO1 04/22/033143673 JACQUES A. MACHOL 23.5C Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 04-22.2003 Register : Site Name: Global 915 10th Street, 3rd Floor Time: 15:20:24 `. Report Greeley, CO 80631 Page: 2 042203ueLd IF Checks Printed 04-22-2003 2 15:00:29 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT - -53 WELD BWO1 04/22/03 3143674 MEDVAN 3857.78 54 WELD BWO1 04/22/03 3143675 JOHN W. MILLER 25.00 55 WELD BWO1 04/22/03 3143676 ROBERT H. MILLER 25.00 56 WELD : BWO1 04/22/033143677 `:. . MOBILE SPRAY SYSTEMS . .`84023.00 57 WELD BWO1 04/22/03 3143678 MORRELL AND ASSOCIATES 256.50 58 .:WELD: BWO1 04/22/033143679 GARY C. MOSCHETTI 41.10 59 WELD BWO1 04/22/033143680 NORTHERN COLORADO PAPER INC. 40.88 60 WELD` BWO1 04/22/033143681 OFFICE MAX 307.32 61 WELD BWO1 04/22/033143682 POTATO BRUMBAUGH'S 225.00 62 WELD BWO1 04/22/033143683 PRO-DOOR LLC 350.00 63 WELD BWO1 04/22/033143684 QUALITY MULTIMEDIA, LC 74.45 64 WELD BWO1 04/22/033143685 : . SYLVIA QUIRARTE : 124.10 65 WELD BWO1 04/22/033143686 °WEST 123.44 66 (WELD : BWO1 04/22/033143687 :: QWEST ::1808.00 67 WELD BWO1 04/22/033143688 MARK E. RAU 25.00 68 WELD BWO1 04/22/033143689 `: RC TELECOM, INC 7515.37 69 WELD BWO1 04/22/03 3143690 REXOCO 40.00 70 WELD BWO1 04/22/033143691 ROBINSON.TEXTILES 3228.83 71 WELD BWO1 04/22/033143692 RYAN D. SALINAS 8.00 '.. 72 WELD. BWO1 04/22/033143693 ( SAM'S CLUB :`1415.13 73 WELD BWO1 04/22/033143694 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 4715.00 74 WELD BWO1'- 04/22/033143695 SELECT NAUTRAL GAS LLC 15000.05 75 WELD BWO1 04/22/03 3143696 SETPOINT SYSTEMS CORP 483.50 76 WELD BWO1 04/22/033143697 SOCIETY.,FOR HUMAN RESOURCE MANAGEMENT 160.00 77 WELD BWO1 04/22/03 3143698 STAMP-KO MANUFACTURING COMPANY 35.90 78 WELD BWO1 .` 04/22/033143699 SUNFLOWER WEST FLOOR COVERINGS`_.LLC 23451.50 79 WELD BWO1 04/22/03 3143700 SUPER K-MART 54.57 80 WELD BWO1 04/22/033143701 THE GREELEY DAILY TRIBUNE 408.05 81 WELD BWO1 04/22/033143702 JOHN W. TRUEAX 25.00 82 WELD BWO1 04/22/03 3143703 JOHN R. TUCKER 35.00 83 WELD BWO1 04/22/03 3143704 UNITED RESOURCE SYSTEMS 50.00 84 WELD BWO1 04/22/03 3143705 UNITED STATES POSTAL SERVICE 13941.89 85 WELD BWO1 04/22/03 3143706 VERIZON WIRELESS 924.70 86 WELD BW01" 04/22/03 3143707 ;: W W BACKHOE & BULLDOZER SERVICE -' 360.00 87 WELD BW01 04/22/03 3143708 WEBSTER ASSOCIATES 1989.00 88 WELD. BW01 '. 04/22/03 3143709 '.` WELD COUNTY REVOLVING FUND 25.00 89 WELD BW01 04/22/03 3143710 WELLS FARGO BANK 7023.67 90 WELD:. BW01 04/22/03 3143711 " WEST PUBLISHING CORPORATION 2058.58 91 WELD BW01 04/22/03 3143712 RANDOLPH J. WINSETT 22.17 92 -WELD : BW01 04/22/033143713 XCEL ENERGY 2864.81 ***Run Totals*** 713661.72 Check Printed By: Carol Harding Weld County Government Date:.04-22-2003 Register. Site Name: Global 915 10th Street, 3rd Floor Time:E 15:20:30 Report Greeley, CO 80631 Page:: 1 042203fsa * Checks Printed 04-22-2003 2 14:48:30 By Carol Harding Items Site Account ` DATE CHECK NUMBER " PAYEE AMOUNT DEPARTMENT 1 WELD Fk01 04/22/20039030454 Donald D Warden 409.87 Finance and Administration ***Run Totals*** 409.87 Check Printed By: Carol Harding Weld County Government Date: 04-22-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time:.,15:20:36 Report Greeley, CO 80631 Page: 1 042203ap * Checks Printed 04-22-2003 2 14:30:30 By Carol Hardin Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT. -1 WELD FX01 04/22/20039030415 Mary Ann Forbes 60.00 Recording 2 '.WELD: FX01 04/22/20039030416 ` ` Lynda Lea Welch 540.00 Centennial Jail 3 WELD FX01 04/22/20039030417 Judy M Nero 380.00 Health Administration 4 WELD FX0I 04/22/20039030418 '. Megan Martinez 130.00 Health Promotion 5 WELD FX01 04/22/2003 9030419 Melanie Cyphers 87.49 Community Health Services 6 WELD FX01 04/22/20039030420 : Melanie:Cyphers 292.00:CoonXfnity'Health Services 7 WELD FX01 04/22/2003 9030421 Lee Williams 205.29 Assessor 8 WELD FX01 .: 04/22/2003 9030422 : : David W Bressler ` 439.20 Paramedic Services 9 WELD FX01 04/22/2003 9030423 Donna Jo Fisher 500.00 Motor Vehicle 10 : WELD :FX01 04/22/20039030424 Dianne K Stieber 77.99'Buildings.:and Grounds :l 11 WELD FX01 04/22/2003 9030425 Vicky D Sprague 1155.26 Board of County Commissioners 12 WELD FX01 04/22/2003 9030426 ; Cindy S Stromberger 23.00 Assessor 13 WELD FX01 04/22/2003 9030427 Terasina White 90.00 District Attorney 14 WELD FX01 04/22/20039030428 Vermeda:.Evans 80.00 Assessor 15 WELD FX01 04/22/2003 9030429 Doreen E Smith 300.00 Public Welfare Administration 16 WELD FX01 04/22/20039030430 (: Marilyn R Blain 75.00 IV-D Administration 17 WELD FX01 04/22/2003 9030431 Mary L. Burson 95.80 IV-D Administration 18 WELD FX01'- 04/22/2003 9030432 Nancy M Lenling 40.00 IV-D Administration 19 WELD FX01 04/22/2003 9030433 Lisa Travis 90.00 Child Welfare 20 WELD FX01 04/22/20039030434 Beverly A Tait 30.00 IV-D Administration 21 WELD FX01 04/22/2003 9030435 Mary L. Burson 70.00 IV-D Administration 22 WELD FX01-` 04/22/20039030436 'r Ruth I Sutliff - - 105.00 IV-D Administration ***Run Totals*** 4866.03 Check Printed By: Carol Harding Weld County Government Date:`.04-22-2003° Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:20:41 Report Greeley, CO 80631 Page: 1 042203pr * Checks Printed 04-22-2003 a 14:29:41 By Carol Harding Items Site Account DATE CHECK NUMBER PAYEE - ` AMOUNT - DEPARTMENT - 1 WELD PRO2 04/22/2003 0030413 Robert W. Anthony 1362.27 PW Motor Grader 2 WELD PRO2 04/22/20030030414 Paul P Shannon - 215.31 North Jail Complex - - -***Run Totals*** 1577.58 Check.. Printed By: Carol Harding Weld County Government Date: 04-22-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:20:46 Report Greeley, CO 80631 Page: 1 042203fdv * Checks Printed 04-22-2003 2 14:28:42 By Carol Harding Items Site Account DATE CHECK NUMBER - :PAYEE AMOUNT - - DEPARTMENT -1 WELD FX01 04/22/20038030437 Thomas Potter 168.00 Building Inspections 2 :'.WELD FX01 : 04/22/20038030438 Paul F. Glanz 45.50 Centennial:Jail 3 WELD FX01 04/22/20038030439 Robert J. Trenary 52.00 Building Inspections 4 :. WELD FX01 :: 04/22/2003 8030440 r Robert Miller 159.50 District Attorney -5 WELD FX01 04/22/20038030441 Nancy I Haffner 57.00 Juvenile Diversion 6 WELD FX01 04/22/20038030442 Domonique E. Armstrong 450.00 North Jail Complex 7 WELD FX01 04/22/20038030443 Debra Marie King 80.00 Elections and Registration 8 WELD :FX01: : 04/22/20038030444 ` Mitchell: Andrew Temple 48.00 Centennial Jail 9 WELD FX01 04/22/20038030445 Mitchell Andrew Temple 33.00 Centennial Jail 10 WELD FX01 04/22/20038030446 :: Mitchell<Andrew Temple 28.34 Centennial Jail 11 WELD FX01 04/22/2003 8030447 Jewel R Vaughn 100.00 Personnel Services :.. 12 WELD FX01.` 04/22/20038030448 ` Lee J Falconburg 144.00:North Jail Complex 13 WELD FX01 04/22/2003 8030449 Gary L Hovey 50.00 PW Motor Grader 14 WELD'. FX01 04/22/20038030450 Gary L Hovey 123.00 PW Motor Grader 15 WELD FX01 04/22/20038030451 Drew L Scheltinga 173.50 Engineering 16 WELD FX01= 04/22/20038030452 G: Virginia. L Rodriguez 127.00 IV-D Administration `. 17 WELD FX01 04/22/20038030453 John E Liberty 282.50 Juvenile Diversion ***Run Totals*** 2121.34 Hello