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Home My WebLink About20030877.tiff WELD COUNTY WARRANT REGISTER AS OF: April 2, 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 April 1st, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names . otal amount of$228,323.65. Dated this 2nd =y of p it 103./ j �PRY PVe;>,, /��, -/ , I SHARON /).‘ Dire or, Finance and Administration [ t KAHL ` SUBSCRIBED AND SWORN T s'fekEtequelyilt, d day of April, 2003. F COQ-„.•' My Commission Expires: My Commission Expires May 15 2006 No 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 $228,323.65. Dated this 2nd day of April, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: asji D •d . Long, Ch it Weld County Clerk to th .o �' a�I1 I Its ' �I Robert D. den, Pro-Tern BY: ' .4'I a � .l�I �/ ,,, Deputy Clerk to the B.. . � M. J. Geile X27/27 William H. Jerke Glenn V a3Ef � O?co.3 - c g77 Check Printed By: Sharon Kahl Weld County Government .:Date: 04-01-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:32 Report Greeley, CO 80631 Page: 1 040103we1d * Checks Printed 04-01-2003 2 15:11:04 By Sharon Kahl Items Site :Account DATE. CHECK NUMBER - - - PAYEE AMOUNT 1 WELD BW01 04/01/03 3142523 ABSTINENCE & RELATIONSHIP TRAINING CENTER 2544.20 2 WELD. . BWO1 04/01/033142524 LYLE E. ACHZIGER - 29.58 3 WELD BWO1 04/01/03 3142525 AIMS COMMUNITY COLLEGE 1339.00 4 WELD BWO1 04/01/03 3142526 ALBERTSON'S -20.30 5 WELD BWO1 04/01/033142527 ARCH WIRELESS 651.34 6 WELD:. BWO1 04/01/033142528 AT &T BROADBAND 90.08 7 WELD BWO1 04/01/03 3142529 GORDON BACHMAN 46.58 8 ::WELD . BWO1` 04/01/033142530 : MICHELLE BAESSLER :. 20.06 9 WELD BWO1 04/01/03 3142531 BELLY BUSTERS 7.31 10 `WELD BWO1 04/01/033142532 : BEST ACCESS SYSTEMS 526.45 11 WELD BW01 04/01/033142533 BOUND TREE MEDICAL LLC 73.52 12 WELD : BW01. : 04/01/033142534 BRENDA BOVE : 110.16 13 WELD BW01 04/01/033142535 BRATTON'S OFFICE EQUIPMENT, INC 474.31 14: WELD BWO1 04/01/0331425360. : DAVID.W. BRESSLER 238.42 15 WELD BWO1 04/01/03 3142537 TERI L. BROWN 30.00 16 -:WELD : : BW01 : 04/01/033142538 BUCKEYE WELDING SUPPLY.COMPANY INC : 25.50 17 WELD BW01 04/01/03 3142539 DAIWA C. BUSTILLOS 46.24 18 WELD : : .BWO1 04/01/033142540 `( DENISE CARTER ': 147.93 19 WELD BWO1 04/01/03 3142541 ANDREA CASTILLO 9.25 20. WELD - BWO1 :: 04/01/033142542 COW,GOVERNMENT .INC ::15850.73 21 WELD BW01 04/01/03 3142543 KELLY M. CECIL 30.20 22 WELD BW01 04/01/033142544 CENTENNIAL DEVELOPMENTAL SERVICES INC` 11531.25 23 WELD BW01 04/01/03 3142545 CHILDREN'S ANESTHESIA P.C. 845.00 24 WELD BW01 04/01/03 3142546 CINTAS CORPORATION 356.30 25 WELD BW01 04/01/033142547 CITICORP VENDOR FINANCE INC 15381.45 26 WELD `. BW01 04/01/03 3142548 COLLECTION COMPANY OF AMERICA 23.25 27 WELD BWO1 04/01/03 3142549 COLORADO BUREAU OF INVESTIGATION (CBI) 98.00 28 (:WELD ,SBWO1:. 04/01/03 3142550 COLORADO DEPARTMENT OF HUMAN SERVICES:'. 110.00 29 WELD BWO1 04/01/03 3142551 COLORADO DEPARTMENT OF HUMAN SERVICES 50.00 30 -:WELD :(BWOI`. 04/01/03 3142552 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 90.00 31 WELD BW01 04/01/03 3142553 COLORADO FAMILY SUPPORT CONFERENCE (CFSC) 150.00 32 WELD BWO1 04/01/033142554 : : COLORADO PEACE OFFICER STANDARDS & TRAINING r 40.00 33 WELD BWO1 04/01/033142555 CONNECTING POINT 105.00 34 WELD : : BWO1. 04/01/03 3142556 CONTACT.EAST INC 812.05 35 WELD BWO1 04/01/03 3142557 ELLIS P. COPELAND 240.00 36 : WELD BW01 04/01/033142558 COREN.PRINTING INC 907.50 37 WELD BW01 04/01/03 3142559 CRANEL 536.00 38 WELD `BWO1 04/01/03 3142560 :: AURORA M. CURA 62.22 39 WELD BW01 04/01/03 3142561 DAILY SENTINEL 508.54 40 WELD BWO1 04/01/03 3142562 : DANKA OFFICE IMAGING 1110.00 41 WELD BWO1 04/01/03 3142563 DANTOM SYSTEMS 73.76 42 WELD BWO1 04/01/033142564 DEBORAH DREW 18.70 43 WELD BWO1 04/01/03 3142565 JOHN C. EASTLACK 24.75 44 WELD : BWO1 04/01/033142566 EMERGENCY MEDICAL:SERVICES ASSOCIATION OF COL ". 80.00 45 WELD BWO1 04/01/03 3142567 LARRY ENDERSON 20.00 46 WELD BW01 04/01/03 3142568 VERMEDA EVANS 148.24 47 WELD BWO1 04/01/03 3142569 DEBRA K. FANGMEIER 102.68 48 WELD - BWO1 04/01/03 3142570 : FEDERAL EXPRESS CORPORATION 7 11.00 49 WELD BW01 04/01/03 3142571 GENOA GROUP, LLC 795.00 50 WELD BWO1 04/01/03 3142572 GREELEY HOUSING AUTHORITY : 9055.25 51 WELD BWO1 04/01/03 3142573 GREELEY LOCK AND KEY 95.60 52 WELD BWO1 04/01/033142574:x. GREELEY OFFICE EQUIPMENT, INC. : : 691.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-01-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:32 Report Greeley, CO 80631 Page: 2 040103ueld * Checks Printed 04-01-2003 8 15:11:04 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - - - --PAYEE - - AMOUNT — - 53 WELD BWO1 04/01/033142575 LISA GROSS 40.80 54 WELD BWO1. 04/01/033142576: . ` WILLARD B. HARDESTY 15.00 55 WELD BWO1 04/01/033142577 HAWORTH, INC 1154.82 56 WELD BW01 04/01/033142578 HCI COMMUNICATIONS, INC - 6 99.75 57 WELD BWO1 04/01/03 3142579 LORI HELBERT 66.98 `. `58 WELD BW01 04/01/03 3142580 THOMAS C. HELGESON 45.75 59 WELD BWO1 04/01/03 3142581 HERITAGE FORD 40790.36 60 WELD BW01: 04/01/03 3142582 : BETTY HERRING 28.00 61 WELD BWO1 04/01/03 3142583 HILLYARD 779.50 62 WELD BWO1 .. 04/01/033142584 : : HOME DEPOT ' 21.08 63 WELD BWO1 04/01/03 3142585 THOMAS A. HOUTCHENS 23.25 64 WELD BWO1 04/01/033142586 THOMAS A. HOUTCHENS 10.00 65 WELD BWO1 04/01/03 3142587 HUMANE SOCIETY OF WELD COUNTY 31250.00 66 WELD BW01 04/01/033142588 INFECTION CONTROL/EMERGING CONCEPTS 60.00 67 WELD BWO1 04/01/03 3142589 INFORMATION & REAL ESTATE SERVICES (IRES) 65.00 68 WELD. BWO1 04/01/03 3142590 : S( INTERIORS ONE 125.00 69 WELD BWD1 04/01/03 3142591 DELORES A. JACKSON 40.00 70 WELD BW01'.:1 04/01/033142592 ` JAX, _INC : C 99.95 71 WELD BWO1 04/01/03 3142593 SUSAN JERABEK 875.00 72 WELD BWO1 04/01/03 3142594 ` JEROME-RICKER : : 363.84 73 WELD BWO1 04/01/03 3142595 DOYLE JONES 2000.00 74 WELD BWO1 '. 04/01/033142596 KING SURVEYORS, INC.-:: ::'428.00 75 WELD BWO1 04/01/033142597 KITZMAN & RICHARDSON CONTRACTING 11799.00 76 WELD BWO1 04/01/03 3142598 :: HEATHER KOKOSZKA 114.58 77 WELD BWO1 04/01/033142599 LMS FARMS 10.00 78 WELD BWO1 ` 04/01/033142600 : TED A. LONG 163.82 79 WELD BW01 04/01/03 3142601 LONGMONT DAILY TIMES CALL 216.00 80 WELD BWO1 04/01/033142602 ( LOVELAND STEAM LAUNDRY 200.00 81 WELD BWD1 04/01/03 3142603 VALERIE J. MALARA 25.00 82 WELD BW01 04/01/03 3142604 MARGIES JAVA JOINT 7.30 83 WELD BWO1 04/01/03 3142605 MARK VII EQUIPMENT, INC. 568.94 84 WELD BWO1 04/01/033142606 PATRICIA'MCCLAIN 106.08 85 WELD BWO1 04/01/03 3142607 MEDVAN 4086.83 86 WELD BWO1 04/01/03314260g STEVE J. METER 225.00 87 WELD BWO1 04/01/03 3142609 METROCALL 65.55 88 WELD 8W01:. 04/01/03 3142610 MIKE'S CAMERA 49.95 89 WELD BWO1 04/01/03 3142611 MOFFAT PAINT AND GLASS 38.30 90 WELD BW01 04/01/033142612 MOORE BUSINESS FORMS :165.14 91 WELD BWO1 04/01/03 3142613 STEVEN M. MOORE, DDS PC 113.00 92 WELD ` BWO1 04/01/033142614 :` : MOUNTAIN STATES :IMAGING : : 38.52 93 WELD BWO1 04/01/03 3142615 KENNETH MOWERY 360.00 94 WELD ` BWO1 04/01/033142616.: : JOHN MUSIL 54.06 95 WELD BWO1 04/01/03 3142617 NELSON OFFICE SUPPLY INC 1029.25 96 WELD ' 8WO1 04/01/03 3142618 ` NEW CENTURY CHINESE : 7.30 97 WELD BWO1 04/01/03 3142619 NEW HORIZONS TRAVEL 309.00 98 WELD BW01 04/01/033142620 NFPA - : : :100.20 99 WELD BW01 04/01/03 3142621 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 864.42 100 WELD BWO1 04/01/03 3142622 NORTH COLORADO MEDICAL CENTER (NCMC) 3.49 101 WELD BWO1 04/01/03 3142623 NORTH RANGE BEHAVIORAL HEALTH 22968.75 102 WELD : BWO1 04/01/03 3142624 NORTHERN COLORADO GEOTECH, INC:. : . 1120.00 103 WELD BWO1 04/01/03 3142625 OCE-USA, INC 984.00 104 WELD BWO1 . 04/01/03 3142626 OFFICE DEPOT BUSINESS SERVICES DIVISION 65.75 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 04-01-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:32 Report Greeley, CO 80631 Page: 3 040103ueld * Checks Printed 04-01-2003 i 15:11:04 B• Sharon Kahl _Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 105 WELD BW01 04/01/03 3142627 PAPER ROLLS UNLIMITED 69.55 106 WELD BW01 04/01/03 3142628 PIZZA STREET 7.30 107 WELD 8201 04/01/033142629 PMIC 131.11 108 WELD 8201 04/01/033142630. PRECISION:DATA PRODUCTS : 3952.20 109 WELD 8201 04/01/03 3142631 PROMISSOR 74.00 110 WELD BW01 04/01/033142632 OWEST 1847.07 111 WELD BW01 04/01/03 3142633 MARK RAND 10.20 112 WELD : BW01 04/01/033142634 RED:WING SHOE STORE :: ` : 210.30 113 WELD BW01 04/01/03 3142635 REGENCY HALLMARK 7.30 114 WELD .8201 04/01/03 3142636 REVOLUTION CONSULTING:.INC 1000.00 115 WELD BW01 04/01/03 3142637 RICK'S APPLIANCE PARTS INC 6.20 116 WELD 8201 04/01/033142638" SAFEWAY : 49.35 117 WELD 8201 04/01/03 3142639 MICHAEL F. SAMPSON 105.99 -:-118 WELD BWO1 04/01/033142640 , RUDOLFO SANTOS, JR 300.00 119 WELD 8201 04/01/03 3142641 SCHAEFER ENTERPRISES INC 1846.58 120 WELD BW01 04/01/03 3142642 - HENRY SCHEIN - 606.36 121 WELD BW01 04/01/03 3142643 JERRY L. SCOBY 223.38 122 WELD BW01:` 04/01/03 3142644 SETPOINT SYSTEMS CORP.: r 456.21 123 WELD 8201 04/01/033142645 JOHN R. SEXTON, DDS 1278.00 124 WELD 8201 04/01/033142646 : PAMELA.A. SHADDOCK - 1296.00 125 WELD BW01 04/01/033142647 SNYDER EQUIPMENT INC. 341.56 ::-126 WELD BW01'.: 04/01/033142648 SOF-TECH 75.00 127 WELD BW01 04/01/03 3142649 WALTER J. SPECKMAN 566.20 128 WELD BWO1 04/01/033142650 :: ST. MARY'S FAMILY PRACTICE : 270.00 129 WELD BW01 04/01/03 3142651 STAMP-KO MANUFACTURING COMPANY 14.30 130 WELD... BWO1 : 04/01/033142652 : FRANCIS E. STEVENS - 25.00 131 WELD 8201 04/01/03 3142653 SUPER K-MART 56.66 0: 132 WELD BW01 04/01/03 3142654 ROBIN SWEETON 'I 56.00 133 WELD BWO1 04/01/03 3142655 TEXAS ROADHOUSE 113.02 :. 134 WELD BWO1 04/01/03 3142656 THE CENTER FOR LEGAL STUDIES, .:INC 273.00 135 WELD 8201 04/01/03 3142657 TLC ADULT CARE 180.00 136 WELD BW01: 04/01/033142658 UNITED PARCEL SERVICES 18.94 137 WELD 8201 04/01/03 3142659 UNITED RESOURCE SYSTEMS 25.00 138 WELD BWO1 04/01/033142660 ` . US POSTMASTER 3023.90 139 WELD BW01 04/01/033142661 VAIL CASCADE RESORT B SPA 371.28 140 WELD BWO1 04/01/033142662 :: DAVID VALENCIA, JR 10.00 141 WELD BWO1 04/01/03 3142663 WELD COUNTY FAIR 40.00 142 WELD::` :BWO1 04/01/02;3142664 WELDCO'S :SENIOR COORDINATORS :INC. 'i 140.42 143 WELD BWO1 04/01/033142665 CINNAMON WELLS 113.22 144 . WELD:-. BW01 04/01/033142666 : :( WEST PUBLISHING CORPORATION 1114.05 145 WELD 8201 04/01/03 3142667 WINONA'S DELI INC 161.35 146 WELD 8201 - 04/01/033142668:.. XCEL-ENERGY, 433.96 147 WELD 8201 04/01/03 3142669 XPEDX 8400.00 148 WELD ` BWO1 04/01/03 3142670 . : ZBATTERY.COM : 30.46 149 WELD BW01 04/01/03 3142671 MARSHA ZIMMERMAN 150.00 150 WELD BWO1 04/01/03 3142672 ` ` ZOLL MEDICAL - - 478.10 -***Run Totals*** 220583.53 Check Printed By: Sharon Kahl Weld County Government Date: 04-01-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:19 -: Report Greeley, CO 80631 Page: . 1 040103fdv * Checks Printed 04-01-2003 2 15:12:48 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - -- - AMOUNT DEPARTMENT "..1 WELD FX01 04/01/2003 8030129 Robert Troy Osborne 64.00 Paramedic Services 2 WELD :FX01 04/01/2003 8030130 : : Jose E.Cordova 650.00 IV-D Administration 3 WELD FX01 04/01/2003 8030131 Kristine K. Schaefer 143.50 Paramedic Services 4 WELD FX01`. 04/01/2003 8030132 Angela M. Wiley 362.50 Paramedic Services 5 WELD FX01 04/01/2003 8030133 Jacob D. Simpson 136.98 PW Maintenance Support 6 WELD FX01 04/01/2003 8030134 Cynthia.Blair .172.50 PW Maintenance Support'. 7 WELD FX01 04/01/2003 8030135 Stephanie Williams 91.50 Child Welfare 8 WELD FX01 04/01/2003 8030136 . Ches ley C. Bond : 93.50 Child Welfare 9 WELD FX01 04/01/2003 8030137 Chesley C. Bond 145.50 Child Welfare 10 WELD'. FX01 04/01/2003 8030138 JoshuaDavid Bonafede 124.00 North Jail Complex 11 WELD FX01 04/01/2003 8030139 Ryan Plate 138.00 Paramedic Services 12 WELD FX01. 04/01/2003 8030140 Jill E Boshinski 112.00 Building Inspections 13 WELD FX01 04/01/2003 8030141 Kathryn Lees 80.00 Child Welfare 14 WELD FX01 04/01/2003 8030142 } Kathryn Lees 106.00 Child Welfare 15 WELD FX01 04/01/2003 8030143 William J Graham 39.98 North Jail Complex 16 WELD FX01 04/01/2003 8030144 Aurora Cora - '100,00 Community.Health Services ***Run Totals*** 2559.96 Check Printed By: Sharon Kahl Weld County Government Date:i 04-01-2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-I 15:17:24 Report Greeley, CO 80631 Page:`I. 1 040103pr * Checks Printed 04-01-2003 2 15:13:32 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 04/01/2003 0030145 Ashley Rasmussen 361.17 Family Educational Network WC ***Run Totals*** 361.17 Check Printed By: Sharon Kahl Weld County Government Date: 04-01 2003: Register - Site Name: Weld County 915 10th Street, 3rd Floor Time:'15:19:14 Report Greeley, CO 80631 Page:'. 1 040103fsa * Checks Printed 04-01-2003 2 15:15:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER : PAYEE - - AMOUNT DEPARTMENT 1 WELD FX01 04/01/2003 9030110 Thomas J Ouammen 356.95 District Attorney 2 WELD : FX01 04/01/20039030111 : .. Christopher M. Woodruff 115.19Assessor 3 WELD FX01 04/01/2003 9030112 Robert D. Masden 60.00 Board of County Commissioners 4 WELD FX01 04/01/2003 9030113 : Anita L. Hackett 21.00 sheriff Administrations 5 WELD FX01 04/01/2003 9030114 Lori L. McCarty 500.00 Community Health Services 6 WELD FX01.: 04/01/2003 9030115 : Robert Troy Osborne 15.00 Paramedic'.Services 7 WELD FX01 04/01/2003 9030116 Susan G Talmadge 232.36 Human Services Administration 8 WELD FX01 04/01/2003 9030117 Margie E Martinez :.:: .:147.42 Sheriff Administration': 9 WELD FX01 04/01/2003 9030118 Susan I Elton 365.38 Personnel Services 10 WELD '.FX01: 04/01/2003 9030119 Jill:E Boshinski 135.00 Building Inspections 11 WELD FX01 04/01/2003 9030120 Sue E Young 274.89 Treasurer 12 WELD FX01 ` 04/01/2003 9030121 Linda Talmadge-Luna 120.00 Family Educational Network WC 13 WELD FX01 04/01/2003 9030122 Michelle L Wall 132.00 Recording 14 WELD FX01 04/01/2003 9030123 Tasia Mangrum 360.00 Copy, Supply and Mail 15 WELD FX01 04/01/2003 9030124 Terasina White 90.00 District Attorney 16 WELD. FX01 04/01/2003 9030125 Rebecca L Linenbroker 179.30 PubLic Welfare Administration 17 WELD FX01 04/01/2003 9030126 Jose E Cordova 1243.00 IV-D Administration 18 WELD. FX01(: 04/01/2003 9030127 :: Chesley:C. Bond 330.50 Child Welfare 19 WELD FX01 04/01/2003 9030128 Mary L. Burson 50.00 IV-D Administration ***Run Totals*** 4727.99 Hello