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Home My WebLink About20031642.tiff WELD COUNTY WARRANT REGISTER AS OF: June 25, 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 six pages, and dated June 24th,2003; and that payments should be to the respective vendors listed in the amount set opposite their names,with the to ..... ••.. 149,413.79. Dated this 25th day of June, 2 p'1 :; : V D. c r, inance and Administration 1 KAHL Nom• fO SUBSCRIBED AND SWORN To'.9 �Cnt th day of June, 2003. My Commission Expires Vey 15•zoos My Commission Expires: n,� �� d of 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 $149,413.79. Dated this 25th day of June, 2003. B OF COUNTY COMMISSIONERS CO COLORADO Al LEST: iate# �G� ` ,lE )' ��/// j f David E. Long, Chair Weld County Clerk tothJ •I t fts Cis Robert D. sden, Pro-Tern • BY: rJ Deputy Clerk to the Boa�� J. ile tt\. i4e1-,z- William H Jerke iiii if/ Glaad aoO3 - /64-/LL. Check Printed By: Sharon Kahl Weld County Government Dated 06-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:29 Report Greeley, CO 80631 Page: 1 062403fdv * Checks Printed 06-24-2003 8 15:18:05 By Sharon Kahl Items Site Account Check-Date Check. Number -. Payee Check Amount 1 WELD FX01 06/24/2003 8031327 Nancy A. Weber 189.00 2 WELD FX01 06/24/2003 8031328 Raymond McGehee .157.50 3 WELD FX01 06/24/2003 8031329 Doris N. Soltes 172.50 4 WELD FX01 06/24/2003 8031330 Tracy L. Lujan 134,00 5 WELD FX01 06/24/2003 8031331 Lori L. McCarty 83.00 6 WELD FX01 06/24/2003 8031332 Patrick E. Speer .67.50 7 WELD FX01 06/24/2003 8031333 Geraldine R. Holton 90.00 8 WELD FX01 06/24/2003 8031334 Geraldine R. Holton 168,00 9 WELD FX01 06/24/2003 8031335 Geraldine R. Holton 40.63 10 WELD FX01 - 06/24/2003 8031336. Geraldine R. Holton 168,00 11 WELD FX01 06/24/2003 8031337 Elaine K. Tangbakken 1000.00 12 WELD: FX01: 06/24/2003 8031338 Randolph Motinar - 109.48 13 WELD FX01 06/24/2003 8031339 Amelia Richards 88.50 14 WELD FX01`' 06/24/2003 8031340 Gregory L Nelson 148.50 15 WELD FX01 06/24/2003 8031341 Bill E Spalding 127.00 16 WELD FX01 I. 06/24/2003 8031342 Dawn Marie Buck 47.00 17 WELD FX01 06/24/2003 8031343 Michael D. Southwell 134.00 18 WELD FX01 ' 06/24/20038031344 -I. Vicky Krizan 1000.00***Run Totals*** 3924.61 Check Printed By: Sharon Kahl Weld County Government Date• 06-24-2003:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:36 Report Greeley, CO 80631 Page 1 062403ap * Checks Printed 06-24-2003 a 13:27:25 By Sharon Kahl Items Site Account Check date Check number :`Vendor name - Check amount 1 WELD BP01 06/24/03 2006335 ANTHONY'S ROOTER SERVICE INC 55.00 2 WELD BP01 06/24/03 2006336. CITY OF GREELEY 398.48 3 WELD BP01 06/24/03 2006337 OTIS, COAN AND STEWART, LLC 386.00 4 WELD BP01 06/24/03 2006338 PACIFICARE 2561.21 5 WELD BP01 06/24/03 2006339 PINNACOL ASSURANCE 675.00 6 '_ WELD BP01 ` 06/24/03 2006340 QUEST 170.38 ***Run Totals*** 4246.07 Check. - Printed By: Sharon Kahl Weld County Government Date: 06-24-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:39 Report.` . Greeley, CO 80631 Page: . 1 062003fsa • Checks Printed 06-24-2003 2 13:26:16 By Sharon Kahl Items Site Account_Check DateCheck Number : . Payee Check Amount 1 WELD FX01 06/24/2003 9031313 Lynda Lea Welch 200.00 2 WELD FX01 06/24/20039031314 Nancy A. Weber 189,00 3 WELD FX01 06/24/2003 9031315 Lori L. McCarty 160.00 4 WELD FX01 06/24/20039031316. Cheryl Weinmeister 140.00 5 WELD FX01 06/24/2003 9031317 David W Bressler 79.95 6 WELD. . FXD1 06/24/20039031318 Leticia Galindo 160.00 7 WELD FX01 06/24/2003 9031319 Vicky D Sprague 150.00 8 WELD. FX01 06/24/2003 9031320 Terasina White - 90.00- 9 WELD FX01 06/24/20039031321 Leticia Galindo 600.00 10 WELD FX01 06/24/2003 9031322 Vermeda Evans 275.00 11 WELD FX01 06/24/20039031323 Rhonda Marie Behring 150.32 12 WELD FX01 . 06/24/20039031324 Lisa Travis 75.00'.` 13 WELD FX01 06/24/2003 9031325 Sylvia Flores 215.00 14 WELD FX01 06/24/20039031326 -: Mary L. Burson 125.00 ***Run Totals*** 2609.27 Check Printed By: Sharon Kahl Weld County Government Date: 06-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:45 :. Report Greeley, CO 80631 page: 1 062003weld * Checks Printed 06-24-2003 a 13:24:29 By Sharon Kahl Items Site Account Check date Check number : .Vendor name Check amount 1 WELD BWO1 06/24/03 3146480 A & M GLASS 313.25 2 WELD 8W01 06/24/03 3146481 ACS INFORMATION MANAGEMENT SOLUTIONS 2700.00 3 WELD BWO1 06/24/03 3146482 AGLAND, INC 256.50 4 WELD BWO1 06/24/03 3146483 AICPA - - 150.00 5 WELD BWO1 06/24/03 3146484 THERESA J. AMES 36.04 6 WELD BWO1 06/24/03. 3146485 : ANESTHESIA CONSULTANTS OF WESTERN COLORADO LL 150.00 -_ 7 WELD BWO1 06/24/03 3146486 KATHI J. ARBOGAST 1816.66 8 WELD BWO1 06/24/03.. 3146487 PETE D. ARCHULETA - 187.84 9 WELD BWO1 06/24/03 3146488 AT & T WIRELESS SERVICES 356.88 10 WELD BWO1 06/24/03 3146489 - ATMOS ENERGY 538:22 11 WELD BWO1 06/24/03 3146490 AVENTIS PASTEUR 54.36 12 WELD BW01 06/24/03-. 3146491 GORDON BACHMAN 135.32'. I. 13 WELD BWO1 06/24/03 3146492 BIG R OF GREELEY 30.68 14 WELD. BW01 06/24/03 3146493 BLUE SKY.PROMOTIONS 52.45 15 WELD BWO1 06/24/03 3146494 BOULDER CORPORATION 4601.00 16 WELD BWO1 06/24/03 3146495 BRATTON'S OFFICE EQUIPMENT, INC 127.40 -17 WELD BW01 06/24/03 3146496 BUSINESS PUBLISHER'S INC 331.50 18 WELD'. BW01 06/24/03 3146497 ' DAINA C. BUSTILLOS : 69.36 19 WELD BWO1 06/24/03 3146498 CARBON VALLEY ANIMAL HOSPITAL 70.00 20 WELD BWO1 06/24/03.. 3146499 CARING HEARTS, INC- 31.66 '.: 21 WELD BWO1 06/24/03 3146500 CITY OF GREELEY 68.00 22 .;WELD BWO1 06/24/03 3146501 : COLORADO BAR ASSOCIATION 670.00' 23 WELD BWO1 06/24/03 3146502 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 27.00 24 WELD BWO1 06/24/03.. 3146503 COLORADO NAFTO 365.00 25 WELD BWO1 06/24/03 3146504 JOHN B. COOKE 157.96 26 WELD BWO1 06/24/03 3146505 CORRECTIONAL HEALTHCARE MANAGEMENT, INC 69222.76 27 WELD BWO1 06/24/03 3146506 DAVE'S GUNS 407.95 28 WELD BW01 06/24/03 3146507- DBC..IRRIGATION SUPPLY 540.92 29 WELD BWO1 06/24/03 3146508 DON'S MAINTENANCE SERVICE, INC 68.50 30 WELD BWO1 06/24/03 3146509 DOUBLETREE HOTEL 708,00 31 WELD BW01 06/24/03 3146510 DOUBLETREE HOTEL 708.00 32 WELD BWO1 06/24/03 3146511 DOUBLETREE HOTEL 708.00 33 WELD BWO1 06/24/03 3146512 ECOLOGICAL LABORATORIES 153.12 34 WELD BWO1 06/24/03 3146513 ENVIRONMENTAL RESOURCE ASSOCIATES - 171.98 35 WELD BWO1 06/24/03 3146514 EVERGREEN ANALYTICAL LABORATORY 56.00 36 WELD BWO1 06/24/03 3146515 DEBRA K. FANGMEIER 226.44:. 37 WELD BW01 06/24/03 3146516 FISHER SCIENTIFIC 2248.77 38 WELD - BWO1 06/24/03 3146517 KIM A. FLIETHMAN 43.60 39 WELD BWO1 06/24/03 3146518 PAULA L. FRANK 159.80 40 WELD BWO1 06/24/03 3146519 GALLS INC 86.98 41 WELD BWO1 06/24/03 3146520 GALLS INC 80.99 42 WELD BWO1 06/24/03.. 3146521 SALLY GOMEZ : 300.00 43 WELD BWO1 06/24/03 3146522 GOVERNMENT FINANCIAL SOLUTIONS, INC 10321.12 44 WELD BWO1. 06/24/03. 3146523 ` GRAYBAR ELECTRIC COMPANT : 69.91 45 WELD BWO1 06/24/03 3146524 GREELEY LOCK AND KEY 365.40 46 WELD BWO1 06/24/03 3146525 GREYHOUND - TNM&O 10.95 47 WELD BW01 06/24/03 3146526 GREYSTONE EDUCATIONAL MATERIALS 405.00 48 WELD BWO1 06/24/03 3146527 LISA GROSS 72.08 49 WELD BWO1 06/24/03 3146528 CECELIA GUTIERREZ 53.04 50 WELD BWO1 06/24/03 3146529 ROBERTA.A. HAAS 83.64 51 WELD BWO1 06/24/03 3146530 VICKI HARBERT 9.30 52 WELD BWO1 06/24/03 3146531 LISA G. HART 36.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 06-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:45. Report. Greeley, CO 80631 Page:. 2 062003weLd * Checks Printed 06-24-2003 2 13:24:29 By Sharon Kahl Items Site Account Check date Check number Vendor name : . -'Check amount 53 WELD BWO1 06/24/03 3146532 HCI COMMUNICATIONS, INC 19.95 54 WELD BWO1 06/24/03 3146533 L. GAYE HEDIN - 102.68 55 WELD BWO1 06/24/03 3146534 LORI HELBERT 62.56 56 -WELD BW01 06/24/03 3146535 BETTY HERRING - 16.00 57 WELD BWO1 06/24/03 3146536 HOLIDAY INN 275.00 58 WELD BW01 06/24/03 3146537 JUDITH K. HOYT 410.04 59 WELD BWO1 06/24/03 3146538 PATRICIA JONES 63.00 60 WELD : BWO1 06/24/03 3146539 KANOX 33.60 61 WELD BW01 06/24/03 3146540 MONTY R. LEMLEY 208.38 62 WELD BWO1 06/24/03 3146541 LEWAN AND ASSOCIATES 107.46 63 WELD BWO1 06/24/03 3146542 LOWELL-PAUL FARM DAIRY, INC. 20.00 64 WELD BWO1 06/24/03 3146543 . MARGIE MARTINEZ 490.06 65 WELD BW01 06/24/03 3146544 MCCARTEN INSTALLATION DEVICES INC 160.80 66 WELD BW01 06/24/03 3146545 MORGAN MEANY 250.00 67 WELD BWO1 06/24/03 3146546 CAROLYN R. MITCHELL 114.00 68 WELD BW01:: 06/24/03 3146547 `= MONUMENT LAKE PARK 139.00 69 WELD BW01 06/24/03 3146548 MOUNTAIN CHALET 200.00 70 WELD BW01.' 06/24/03 . 3146549 JOHN MUSIL 81.94-` 71 WELD BWO1 06/24/03 3146550 MY CUP RUNNETH OVER 38.50 72 WELD. BW01 06/24/03. 3146551 ` NEVE'S UNIFORMS, INCORPORATED 488.80 73 WELD BWO1 06/24/03 3146552 NORTHEAST COLORADO HEALTH DEPARTMENT 1107.50 74 WELD BWO1.: 06/24/03 . 3146553 NORTHERN COLORADO PAPER INC.:( 172.08 75 WELD BW01 06/24/03 3146554 CONNIE S. O'NEILL 73.06 76 WELD BW01 06/24/03. 3146555 . OFFEN ACE HARDWARE 227.88 77 WELD BW01 06/24/03 3146556 OFFICE DEPOT BUSINESS SERVICES DIVISION 675.69 78 'I WELD BWO1 06/24/03 3146557 PHYSICIANS SALES & SERVICE 9.85 79 WELD BWO1 06/24/03 3146558 KENNETH E. PONCELOW 14.34 80 WELD. BWO1' 06/24/03 3146559 PS TROPHIES & AWARDS 16.00 81 WELD BW01 06/24/03 3146560 ODOBA 233.20 82 WELD BWO1:6 06/24/03 3146561 OWEST "16421.55 83 WELD BWO1 06/24/03 3146562 OWEST 1808.00 84 WELD BWO1 06/24/03 3146563. - RENTAL SERVICE CORPORATION 523.40 85 WELD BWO1 06/24/03 3146564 REX TV & APPLIANCE CENTERS 329.00 86 WELD BW01 ''- 06/24/03 3146565 ROCKY MOUNTAIN SUPPLY, INC, 82.49 87 WELD BW01 06/24/03 3146566 SAM'S CLUB 129.52 88 WELD BWO1. 06/24/03 3146567 SCHOOL NURSE SUPPLY, INC 379.00 89 WELD BWO1 06/24/03 3146568 JERRY L. SCOBY 236.98 ! --. 90 WELD BWOI 06/24/03 3146569 ` SEARCH INSTITUTE 876.10. . 91 WELD BW01 06/24/03 3146570 SEWER MASTERS 250.00 92 WELD BW01 06/24/03 3146571 SIMPLEX TIME RECORDER CO': : 508.80 93 WELD BWO1 06/24/03 3146572 SISTER STICHES.COM 132.00 94 WELD BWO1 06/24/03 3146573 JIM SMITH 153.43:'. 95 WELD BWO1 06/24/03 3146574 SPRINT 8.85 96 WELD :BWO1 06/24/03. 3146575 LEE.STEPHEN 76.00 97 WELD BW01 06/24/03 3146576 STERICYCLE 255.13 I 98 WELD BW01 : 06/24/03 3146577 CINDY STROMBERGER :. 59.16 `r ! 99 WELD BWO1 06/24/03 3146578 SUNSHINE GRAPHICS 850.00 100 WELD : BW01 06/24/03 3146579 SUPER K-MART 119.87 101 WELD BWO1 06/24/03 3146580 SUPER K-MART 120.13 102 WELD BWO1 06/24/03 3146581 CLAUDIA L. TAPIA 64.60 103 WELD BWO1 06/24/03 3146582 TARGET 22.08 104 WELD BW01 06/24/03. 3146583 THE PAPER CHASE 62.40 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dater 06-24-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Timed. 15:38:45 Report Greeley, CO 80631 Page: 3 062003eetd * Checks Printed 06-24-2003 2 13:24:29 By Sharon Kahl Items Site Account Check date Check:number - Vendor name Check amount 105 WELD BW01 06/24/03 3146584 THE SOUTH WELD SUN 22.50 106 WELD BWO1 06/24/03 3146585 ROSEMARY L. THOMPSON 566.40 li 107 WELD BW01 06/24/03 3146586 US POSTMASTER 3076.60 108 WELD BW01' . 06/24/03 3146587 JEWEL R. VAUGHN :. 190.00 109 WELD BW01 06/24/03 3146588 CRISTINA VAZQUEZ 42.16 110 .:WELD BW01 06/24/03 3146589.: VERIZON. WIRELESS 18,68 111 WELD BWO1 06/24/03 3146590 VWR SCIENTIFIC 631.14 112 WELD BW01": 06/24/03 3146591 WELD COUNTY REVOLVING FUND - 64.57 113 WELD BW01 06/24/03 3146592 WELDCO'S SENIOR COORDINATORS INC 233.24 114 WELD BW01r 06/24/03 3146593 : CINNAMON WELLS 350.20`. 115 WELD BWO1 06/24/03 3146594 WEST PUBLISHING CORPORATION 1260.48 116 .`WELD BW01 ?: 06/24/03 3146595 ". WESTRIDGE ANIMAL HOSPITAL 94,95 117 WELD BW01 06/24/03 3146596 WIGGINS TELEPHONE ASSOCIATION 279.00 118 WELD BWO1 06/24/03:`3146597 XCEL'-ENERGY 1908.73 7I _ ***Run Totals*** 138633.84 Hello