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Home My WebLink About20031296.tiff WELD COUNTY WARRANT REGISTER AS OF: May 21, 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 May 20th,2003; and that payments should be to the respective vendors listed in the amount set opposite their names,with the to $56,488.26. Dated this 21st day of May, 20 . (PR.....Ue - /G/_// SHARON Director, mance and Administration KAHL ,'O / SUBSCRIBED AND SWORN T •File O st day of May, 2003. F COL Commission Expires: My Commission Expires May 15,2006 otary 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 $56,488.26. Dated this 21st day of May, 2003. BOARD OF COUNTY COMMISSIONERS WE UNTY, COLORADO ATTEST: a David . Lon Chair Weld County Clerk totheto. # '1861 � @ czxci • Ro rt D den,Pro-Tem BY: �s�c_. � .�$�* AI Deputy Clerk to the B.: (1� °� �� '97 Geile WilliamlLH Jer GennVan} o7°03 -- la9b Check Printed By: Sharon Kahl Weld County Government Date: 05-20-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:51 Report ` Greeley, CO 80631 Page: 1 052003fsa IF Checks Printed 05-20-2003 2 15:07:05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/20/20039030847 Mary Elizabeth McGlothlin 1325.00 2 WELD FX01 05/20/20039030848 Margaret A Smith 52.50 :. 3 WELD FX01 05/20/2003 9030849 Evangeline T Sandoval 218.99 4 WELD FX01 05/20/20039030850 :` Lee:Williams 290.29 5 WELD FX01 05/20/20039030851 Pasquale Persichino 166.29 6 WELD FX01` 05/20/20039030852 David W Bressler 58.90 7 WELD FX01 05/20/2003 9030853 Sterling R Geesaman 329.65 8 WELD FX01.- 05/20/20039030854 : Heidi delValle-Clarke 81.00 9 WELD FX01 05/20/2003 9030855 Vicky D Sprague 500.00 10 WELD FX01 05/20/20039030856 : : Linda Kr:Talmadge-Luna 30.00 11 WELD FX01 05/20/2003 9030857 Teresina White 90.00 12 WELD FX01 05/20/20039030858 Vermeda'.Evans 100.00 13 WELD FX01 05/20/2003 9030859 Rhonda Marie Behring 91.98 14 WELD:'. FX01 05/20/20039030860 `: Mark D. Lindquist 40.00 `s 15 WELD FX01 05/20/20039030861 Beverly A Tait 30.00 16 WELD FX01`- 05/20/20039030862 Mary L. Burson 90.00 ***Run Totals*** 3494.6C I Check ' Printed By: Sharon Kahl Weld County Government Date: 05-20-2003. Register.. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:46 Report Greeley, CO 80631 Page: 1 052003pr * Checks Printed 05-20-2003 2 15:08:09 By Sharon Kahl Items Site Account : DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT - - 1 WELD PRO2 05/20/20030030879 Lindsay R. Christopherson 846.95 Community Health Services 2 WELD. PRO2 05/20/20030030880 Renee LSBurris-Solis 1385.56 Motor Vehicle 3 WELD PRO2 05/20/2003 0030881 Marci B. Mattox 1739.25 Health Promotion 4 WELD PRO2 ` 05/20/20030030882 Zachary W. St. Aubyn 668.57 Centennial Jail 5 WELD PRO2 05/20/20030030883 Jason Derek Allen 78.49 Centennial Jail ***Run Totals*** 4718.82, Check Printed By: Sharon Kahl Weld County Government Date:'.05-20-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'. 15:12:40 Report Greeley, CO 80631 Page: 1 052003fdv * Checks Printed 05-20-2003 2 15:09:13 By Sharon Kahl L tems Site.. Account Check Date Check --Payee CheckAmount 1 WELD FX01 05/20/20038030863 Margaret A Smith 52.50 2 WELD FX01 05/20/20038030864 Paul. M:Wood 142.50 3 WELD FX01 05/20/2003 8030865 Gary L Rathke 88.50 4 WELD FX01 05/20/20038030866 Martha R'.Kindsfather 57.50 5 WELD FX01 05/20/20038030867 Martha R Kindsfather 355.00 6 WELD FX01 = 05/20/20(2,58030868 Martha R Kindsfather 257.50 7 WELD FX01 05/20/2003 8030869 Angela M. Wiley 104.50 8 WELD. FX01 05/20/20038030870 Lee Williams 110.00 9 WELD FX01 05/20/2003 8030871 Randall R Carleton 52.00 10 WELD FX01 05/20/2003 8030872 Peter A. Ambrose 502,00 11 WELD FX01 05/20/20038030873 Sterling R Geesaman 468.50 12 WELD FX01.-.. 05/20/20038030874 ` : Robert M. Keenan 58.50':. 13 WELD FX01 05/20/2003 8030875 Doris N. Soltes 134.97 14 WELDr. FX01'.. 05/20/2003 8030876 : Theodore S. Eyl 125.00 15 WELD FX01 05/20/2003 8030877 Lee J Falconburg 42.50 16 WELD 'FX01 . 05/20/2003 8030878 Suann H Haas 37.50'-***Run Totals*** 2588.97 Check = Printed By: Sharon Kahl Weld County Government Date: 05-20-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:34 Report Greeley, CO 80631 Page:: 1 052003weld ' Checks Printed 05-20-2003 2 15:10:14 By Sharon Kahl Items Site Account Check date1Check number - Vendor name Check amount 1 WELD BWO1 05/20/03 3144972 A & A TRAVEL CONSULTANTS 313.00 2 WELD ` BWO1 05/20/03 3144973 A & R SERVICES INC' 500.00 3 WELD BWO1 05/20/03 3144974 ABC LEGAL MESSENGERS, INC 11.50 4 WELD BWO1 05/20/03 3144975`. ACCOUNT BROKERS,.INC 8.20 5 WELD BWO1 05/20/03 3144976 ACS INFORMATION MANAGEMENT SOLUTIONS 1341.63 6 WELD.'. BW01 05/20/03- 3144977 ADVANTAGE TREATMENT CENTER 257.00 7 WELD BW01 05/20/03 3144978 AIMS COMMUNITY COLLEGE 120.00 8 WELD BW01 05/20/03 3144979 ALL PET ANIMAL CLINIC 101.04 9 WELD BWO1 05/20/03 3144980 KATHLEEN ALVARADO 74.49 10 : WELD BW01 05/20/03 3144981 : ATMOS ENERGY : 1304.10 11 WELD BWO1 05/20/03 3144982 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 12 WELD BWO1': 05/20/03 3144983 B & F. DISTRIBUTING, INC 240.75 13 WELD BWO1 05/20/03 3144984 BI MONITORING CORPORTATION 2545.00 14 WELD BW01 05/20/03 3144985 BISHOP COMMUNICATIONS CONSULTING LLC 510.00:. 15 WELD BWO1 05/20/03 3144986 BLACKJACK PIZZA 133.23 16 WELD BWO1 05/20/03 : 3144987 '` BREAD BOARD BAKERY & CAFE 745.50 17 WELD BWO1 05/20/03 3144988 FRANK BROTHERS 10.00 18 WELD BW01 .` 05/20/03. 3144989 ' SHANE BROWN 400.00 19 WELD BWO1 05/20/03 3144990 TERI L. BROWN 20.00 20 WELD BW01.'- 05/20/03 3144991 BROWN OFFICE PRODUCTS 192.94 21 WELD BW01 05/20/03 3144992 CABLES END, INC 54.40 22 WELD. BWO1 05/20/03 `. 3144993 '. : CALLAWAY COUNTY CIRCUIT COURT 25.00 ". 23 WELD BWO1 05/20/03 3144994 DAVID CALVIN 10.00 24 WELD BWO1 05/20/037 . 3144995 CARING HEARTS, INC 142.47 25 WELD BWO1 05/20/03 3144996 MELINDA CASTILLO 16.49 = 26 WELD BWO1 `: 05/20/03 3144997 -: LAWRENCE.CASTLE 54.15 ". 27 WELD BWO1 05/20/03 3144998 CATERPILLAR FINANCIAL SERVICES CORP 1540.31 28 WELD BWO1. 05/20/03. 3144999 :'. CENTRAL DISTRIBUTING 319.13 29 WELD BW01 05/20/03 3145000 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 30 WELD BW01` . 05/20/03. . 3145001 CHILD QUEST LEARNING CENTER :.'. 6384.65 31 WELD BWO1 05/20/03 3145002 CINTAS CORPORATION 198.73 32 WELD BWO1 05/20/03.'. 3145003 CITICORP VENDOR FINANCE INC 210.00 33 WELD BW01 05/20/03 3145004 CITY OF GREELEY 818.20 34 WELD BWO1 05/20/03 3145005 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 15.00 35 WELD BWO1 05/20/03 3145006 COREN PRINTING INC 136.00 36 WELD BW01 05/20/03 3145007 = PEGGY P. CORLISS 178.84 37 WELD BWO1 05/20/03 3145008 CORRECTIONAL MANAGEMENT INC 2306.5D 38 WELD BWO1 05/20/03 3145009 CORTEXT 396.00 39 WELD BWO1 05/20/03 3145010 DELL COMPUTER CORPORATION 950.00 40 WELD:. BW01 05/20/03 3145011 DENVER:.ZOO 44.00 41 WELD BWO1 05/20/03 3145012 PENNY DUELL 26.30 42 WELD : BW01 05/20/03 3145013 EFILLIATE :INCORPORATED 47.11 43 WELD BWO1 05/20/03 3145014 EMARALD EARTH INC 10.00 44 WELD BW01 05/20/03 .. 3145015 PAUL ESPINOZA 70.00 ;. 45 WELD BWO1 05/20/03 3145016 EVANS C STORE 10.00 46 WELD BWO1 05/20/03 3145017 CHARLES FAGLER 42.00 47 WELD BW01 05/20/03 3145018 LARRY B. FOILES 10.00 48 WELD BWO1 05/20/03 3145019 CRISTIN FORD - : 1185.90 49 WELD BWO1 05/20/03 3145020 ELVIRA GONZALEZ 43.18 50 :WELD BW01 05/20/03. 3145021 GRAY OIL COMPANY INC, / T.J/S EXPRESS-' : 372.25 51 WELD BW01 05/20/03 3145022 GREELEY KIA ISUZU INC 10.00 52 WELD BWO1 05/20/03 3145023 GREELEY MEDICAL CLINIC 765.0C Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 05-20-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:34 Report -: - Greeley, CO 80631 Page: 2 052003weld * Checks Printed 05-20-2003 2 15:10:14 By Sharon Kahl _Items Site Account Check date Check number - Vendor name - Check:amount 53 WELD BWO1 05/20/03 3145024 GREELEY OFFICE EQUIPMENT, INC. 108.45 54 WELD ` BW01 05/20/03— 3145025 : GREELEY-WELD COUNTY AIRPORT 7767.22 55 WELD BW01 05/20/03 3145026 MICHAEL K. GRINNAN 10.00 56 HELD. BWO1 05/20/03 3145027 ` CORNELIA HALLER 91.79 57 WELD BWO1 05/20/03 3145028 LINDSEY R. HAUGER 10.00 58 WELD BWO1 05/20/03 3145029 —( KAYLA HERDER 100.36 59 WELD BWO1 05/20/03 3145030 HEWLETT PACKARD 225.00 `. : 60 WELD s: BWO1 05/20/03— 3145031 HILLTOP COMMUNITY?RESOURCES, INC 5552.80 61 WELD BW01 05/20/03 3145032 DALE HOLLENBUAGH 10.00 62 WELD BW01—' 05/20/03 3145033 ` HOMETOWN/TRI—CITY.PAINT 435.45 63 WELD BWO1 05/20/03 3145034 INDIVIDUAL AND GROUP THERAPY SERVICES 1330.00 64 WELD BWO1 05/20/03. 3145035 INDUSTRIAL HEALTH SERVICES NETWORK, INC :: 76.00 65 WELD BWO1 05/20/03 3145036 JANET INGVALDSEN 10.00 66 WELD.. BWO1:`. 05/20/03 3145037 INTERVENTION COMMUNITY CORRECTIONS SERVICES `. 1041.00 67 WELD BW01 05/20/03 3145038 BERTHA A. JAIMES 278.75 68 WELD BWO1 . 05/20/03 3145039 ': JOHNNY'S SO'S PIZZA 135.50 :? 69 WELD BWO1 05/20/03 3145040 OLGA B. JOHNSON 960.00 70 WELD. BW01': 05/20/03.::. 3145041 . JERRY KEISER , 820.00 71 WELD BWO1 05/20/03 3145042 THERESA KELLER-AMAYA 290.24 72 WELD:. BWO1 05/20/03`. 3145043 KEY BUSINESS MACHINES 518.00 73 WELD BWO1 05/20/03 3145044 KINDER MORGAN, INC 79.86 74 WELD BW01 ::. 05/20/03. 3145045 KINKO'S ': 19.00 75 WELD BWO1 05/20/03 3145046 EDWARD W. KLEIN III 25.00 76 WELD BW01 05/20/03(S 3145047 RENEE V. KREIDLE 15.00 77 WELD BWO1 05/20/03 3145048 LA COCINA 130.00 78 WELD BW01 05/20/03: 3145049 : ROBERTO..Y. LARA 10.00 79 WELD BW01 05/20/03 3145050 RONALD A. LEBSACK 10.00 80 WELD BWO1-.: 05/20/03 3145051 ` GRAHAM J. LOINES 10.00 81 WELD BWO1 05/20/03 3145052 LONGS DRUGS STORE 119.07 82 WELD BW01 05/20/03. . 3145053 MILDRED LOPEZ, M.D.- 69.00 83 WELD BW01 05/20/03 3145054 MAVRON, INC 13582.80 84 WELD BWO1 05/20/03 3145055 MEDVAN ' 4305.19 "I 85 WELD BWO1 05/20/03 3145056 STEVE J. MEIER 121.04 86 WELD BW01 05/20/03.'. 3145057 :' JOHN MITCHELL 10.00 87 WELD BWO1 05/20/03 3145058 STEVE MORENO 73.20 88 WELD BWO1- 05/20/03. 3145059 MY CUP RUNNETH OVER 44.00 89 WELD BWO1 05/20/03 3145060 NATIONAL ABSTINENCE CLEARING HOUSE 50.00 90 WELD BWO1 05/20/03 3145061 NATURAL FUELS CO, :LLC 6.26 91 WELD BW01 05/20/03 3145062 JUDY M. NERO 85.37 92 WELD BWO1 05/20/03 3145063 DEVIN NEWTH 150.00 93 WELD BWO1 05/20/03 3145064 NORTHERN COLORADO LEGISLATIVE ALLIANCE 10.00 94 WELD BWO1 05/20/03 3145065 : NORTHERN COLORADO PAPER INC. -` 289.40 95 WELD BWO1 05/20/03 3145066 BRANDON O'NEIL 150.00 96 WELD BWO1 05/20/03 3145067 : OFFEN ACE HARDWARE 90.16 97 WELD BWO1 05/20/03 3145068 SUZANNE ONEIL 25.00 98 WELD BW01 05/20/03 3145069 PHYLLIS ORTIZ 288.00 99 WELD BW01 05/20/03 3145070 PRIME SOLUTIONS 3100.00 100 WELD BWO1 05/20/03 3145071`. . PUEBLO MARRIOTT.AT THE CONVENTION CENTER 237.00 101 WELD BWO1 05/20/03 3145072 CARMEN RAMIREZ 10.00 102 WELD BW01 05/20/03 3145073 NELLIE RAMIREZ 21.76 103 WELD BWO1 05/20/03 3145074 RENEWABLE FIBER, INC 784.32 104 WELD BWO1 05/20/03 3145075 : REXEL-COLOTEX 151.49 Continued On Next Page... Check... Printed By: Sharon Kahl Weld County Government Date: 05-20-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time 15:12:34 Report Greeley, CO 80631 Page: 3 052003we1d * Checks Printed 05-20-2003 a 15:10:14 By Sharon Kahl Items _.Site ` Account Check date Check. number - - - Vendor name Check amount -105 WELD BW01 05/20/03 3145076 RICK'S APPLIANCE PARTS INC 72.80 106 WELD BWO1 05/20/03 3145077 SAFEWAY - 162.26 107 WELD BWO1 05/20/03 3145078 SAM'S CLUB 488.25 108 WELD BWO1 . 05/20/03 3145079 SBC DATACOMM 113230.80 (! 109 WELD BWO1 05/20/03 3145080 LAVERNE SMITH 73.38 110 WELD BW01: 05/20/03. 3145081 SUPER K-MART 17.99 111 WELD BWO1 05/20/03 3145082 SUPER K-MART 58.53 112 WELD BWO1. . 05/20/03':. 3145083 TARGET '.: 132.93 113 WELD BW01 05/20/03 3145084 THE HOME DEPOT .- 167.83 -144- WELL::. eQU1 U5/t010a 914)u6. xxXXXgmxxxxxxxXXXXXAXa4Annmr,,00OOTA -'00113 .e8' 115 WELD BWO1 05/20/03 3145086 THE VILLA AT GREELEY, INC. 193729.96 116 WELD BWO1 05/20/03`. 3145087 KRISTI'. THOMPSEN 15.00 117 WELD BWO1 05/20/03 3145088 TLC ADULT CARE 210.00 118 WELD. BWO1 1` 05/20/03 3145089 " TRANSITIONS PSYCHOLOGY GROUP,.LLC 143.75 119 WELD BWO1 05/20/03 3145090 UNITED PARCEL SERVICES 92.74 120 WELD. BW01 05/20/03:. 3145091 UNITED STATES POSTAL SERVICE i 15417.71 121 WELD BWO1 05/20/03 3145092 UNIVERSITY OF NORTHERN COLORADO 24717.44 122 WELD BW01` 05/20/03:. 3145093 US POSTMASTER 2997.37 123 WELD BWO1 05/20/03 3145094 USED FURNITURE OUTLET 50.00 124 WELD BWO1 05/20/03 ;. 3145095 WAL MART 225.89 125 WELD BWO1 05/20/03 3145096 CHERYL L. WEINMEISTER 49.98 126 WELD.'. BWO1 05/20/03 3145097 WELD COUNTY EXTENSION SERVICE 466.67 127 WELD BWO1 05/20/03 3145098 WELD COUNTY REVOLVING FUND 15.00 128 WELD BWO1: 05/20/03 3145099 WELD FOOD BANK 15766.02 129 WELD BWO1 05/20/03 3145100 WELDCO'S SENIOR COORDINATORS INC 230.18 130 WELD SW01 05/20/03 3145101 WESTERN SLOPE OFFICE SOLUTIONS 44.00 131 WELD BWO1 05/20/03 3145102 LARA S. WILEY 35.33 132 WELD BWO1 05/20/03 3145103 4' WINDSOR SOUTHWEST;INC 10.00 133 WELD BW01 05/20/03 3145104 WINGATE INN 355.95 134 WELD BWO1 s 05/20/03 3145105 WOLF CAMERA, INC : 420.00 135 WELD BWO1 05/20/03 3145106 WORLD LANGUAGE RESOURCES 80.90 136 WELD BWO1 05/20/03 3145107 WORLDCOM 972.06 137 WELD BW01 05/20/03 3145108 XCEL ENERGY 17215.68 138 WELD : BW01 05/20/03'. 3145109 < MARSHA ZIMMERMAN 150.00 ***Run Totals*** 457685.87 Hello