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Home My WebLink About20031942.tiff WELD COUNTY WARRANT REGISTER AS OF: July 28, 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 July 25th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their na es,with theto .. ": -•: $1,343,102.61. Dated this 28th day of July, zoo i es :,._ 'Vie.' / •AI L •. e --eiI : SHARON `: Direct r, mance and Administration t 4 KAHL SUBSCRIBED AND SWORN TLL : -• xc-g@$; :th day of July, 2003. •F CO- ..s My Co • sion Expires: My Commission Expires May 15,2006 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 $1,343,102.61. Dated this 28th day of July, 2003. �/�� BOARD OF COUNTY COMMISSIONERS �� '1/V��1( COUNTY, COLORADO Al FEST: Inkg(��Q J C avid rig Chair Weld erk to the Board EL Robert . d n,Pro-Te 1861 "'' e Boa O 14 M.J. ile Willia Jerk G nn Vaad 4. :ROo3 - /9lica Check 7 Printed By: Sharon Kahl Weld County Goverment Date: 07-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:50:46 <: Report? Greeley, CO 80631 Page:`. 1 072503we1d * Checks Printed 07-25-2003 a 15:30:30 By Sharon Kahl .':Items Site Account Check'.date Check pumper — Vendor name Check amount 1 WELD BWO1 07/25/03 3147835 A & M GLASS 746.75 2 WELD BW01 07/25/03 3147836 `: ACS:INFORMATION MANAGEMENT SOLUTIONS 620694.00 !: 3 WELD BW01 07/25/03 3147837 AFFINITY BUSINESS SYSTEMS 1542.29 4 WELD BWO1 `: 07/25/03 3147838 AGGREGATE INDUSTRIES : • 12188,14 `- 5 ' LC �Ng1 G7{21i{03 314 839 p p i� �� . :be"' 6 WELD BWO1 07/25/03 - 3147840 ` AGLAND, INC 9631.85 7 WELD BWO1 07/25/03 3147841 AIMS COMMUNITY COLLEGE 8012.50 8 WELD BWO1 07/25/03 3147842 ALDEN V HILL AND ANN L DESERAN 33450.00 r'r 9 WELD BW01 07/25/03 3147843 AMERICAN BACKFLOW PREVENTION ASSOCIATION 55.00 10 r.WELD BWO1 07/25/03 3147844 ATMOS ENERGY 39.03 11 WELD BWO1 07/25/03 3147845 B & F DISTRIBUTING, INC 50.00 12 WELD BWO1 ? 07/25/03 'i 3147846 BRUCE T. :BARKER 214.97 13 WELD BWO1 07/25/03 3147847 BELLY BUSTERS 6.33 14 WELD BWO1 L: 07/25/03 3147848 BIG R OF GREELEY 149.46 15 WELD BWO1 07/25/03 3147849 BOB BARKER COMPANY 9487.50 16 WELD. BWO1 07/25/03 3147850 :' BRATTON'S OFFICE EQUIPMENT, INC 1130.35 17 WELD BWO1 07/25/03 3147851 BREAD BOARD BAKERY & CAFE 154.70 18 WELD'. BWO1 07/25/03 :3147852 " BRIGGSDALE WATER COMPANY 15.00 19 WELD BWO1 07/25/03 3147853 TERI L. BROWN 70.00 20 WELD BWO1 07/25/03 3147854 : CABELAS - 108.85 21 WELD BWO1 07/25/03 3147855 CARING HEARTS, INC 31.66 22 WELD BW01 07/25/03 3147856 ' CCP INDUSTRIES, INC; 2611.62 23 WELD BWO1 07/25/03 3147857 CINTAS CORPORATION 227.79 24 WELD BW01 r:07/25/03 3147858 CITY OF GREELEY 954.00 r. 25 WELD BWO1 07/25/03 3147859 CITY OF GREELEY 114.22 26 WELD BWO1 7 07/25/03 3147860 CITY OF LONGMONT 316410.00 27 WELD BWO1 07/25/03 3147861 CLIFTON WATER DISTRICT 135.30 28 WELD BW01 07/25/03 3147862 ` COLORADO CRIME ANALYSIS ASSOCIATION 50.00 7. 29 WELD BWO1 07/25/03 3147863 COLORADO CUSTOM MACHINING INC 20.00 30 WELD BWO1 07/25/03 :3147864 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 57.60 31 WELD BWO1 07/25/03 3147865 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 32 WELD BW01 07/25/03 'I 3147866 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 70.00 33 WELD BWO1 07/25/03 3147867 COLORADO LIEN COMPANY 519.60 34 WELD BWO1 07/25/03 .`3147868 COLORADO STATE UNIVERSITY ':!19146.67 35 WELD BWO1 07/25/03 3147869 SCOTT CORLISS, MD 40.00 36 WELD`, BW01 07/25/03 1.3147870 " COUNTY TECHNICAL SERVICES, INC`.(CTSI) 54391.49 'f - 37 WELD BWO1 07/25/03 3147871 CUTTING CREW 350.00 38 WELD BWO1 07/25/03 3147872 MONICA R. DANIELS-MIKA 60.87 39 WELD BWO1 07/25/03 3147873 DBC IRRIGATION SUPPLY 237.06 40 WELD BW01 07/25/03 3147874 DBE MANUFACTURING & SUPPLY C: 7168.36 41 WELD BWO1 07/25/03 3147875 DEX MEDIA EAST LLC 174.94 42 WELD BWO1 07/25/03"3147876 r' DUKANE CORPORATION 170.32 43 WELD BW01 07/25/03 3147877 ELDERGARDEN ADULT DAY PROGRAM 1609.62 44 WELD BWO1 i. 07/25/03 3147878 EMERGENCY SRVCS PUBLIC INFO. OFFICERS OF-:COLO 75.00 r: 45 WELD BWO1 07/25/03 3147879 ENVIRONMENTAL SYSTEMS PRODUCTS INC (ESP) 150.00 46 VELD,I BWO1 07/25/03 i. 3147880 ? DON EVIG 57.71 47 WELD BW01 07/25/03 3147881 FIRST DATA BANK 615.50 48 WELD BW01 :07/25/03 3147882 ` FORT COLLINS WINTRONIC 38.17 49 WELD BWO1 07/25/03 3147883 DEBBIE GENET 168.68 50 WELD BWO1 07/25/03 3147884 GOVERNMENT FINANCE OFFICERS ASSOCIATION. (GFOA 550.00 51 WELD BWO1 07/25/03 3147885 GRAINGER 218.16 52 WELD:; BWO1 07/25/03 ': 3147886 GRAND VALLEY BOCES-UTEC 45.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 07-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: - 2 072503weld • Checks Printed 07-25-2003 2 15:30:30 By Sharon Kant Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 07/25/03 3147887 GRAYBAR ELECTRIC COMPANY 153.67 54 WELD'. BWO1 07/25/03 3147888 `.. GREELEY OFFICE EQUIPMENT, INC.: 27.98 55 WELD BWO1 07/25/03 3147889 GREELEY WINNELSON COMPANY 325.16 56 WELD BWO1 07/25/03 "I 3147890 H & H.DATA SERVICES. 11573.92 57 WELD BW01 07/25/03 3147891 HAWORTH, INC 560.70 58 WELD BWO1 07/25/03 3147892 NCI COMMUNICATIONS, INC 47.85 59 WELD BW01 07/25/03 3147893 REX HINER 264.28 60 WELD BWO1 7 07/25/03--:3147894 ( GERR1 R. HOLTON : 794.24 61 WELD BWO1 07/25/03 3147895 PATRICIA JONES 50.00 62 WELD BW01 `07/25/03 3147896 -: KANOX 55.64 63 WELD BWO1 07/25/03 3147897 KD TECHNOLOGIES, LTD 263.43 64 WELD BWO1 f7 07/25/03 (! 3147898 : KIPLINGER FORECASTS COM 84.00 65 WELD BWO1 07/25/03 3147899 KITZMAN & RICHARDSON CONTRACTING 50866.80 66 WELD BW01 ';07/25/03 3147900 KORNITZERI CAPITAL MANAGEMENT INC <26591.31 67 WELD BWO1 07/25/03 3147901 VICKY D. KRIZAN 135.66 68 WELD BWO1 07/25/03 G 3147902 LAFARGE WEST, INC : 148.18 :! 69 WELD BWO1 07/25/03 3147903 LASALLE CLASSIC LIQUOR 150.00 70 WELD.:. BW01 :I 07/25/03 3147904 ', LASALLE PIZZA 20.40 71 WELD BWO1 07/25/03 3147905 LAWRENCE COUNTY 300.00 72 WELD 8W01 07/25/03 3147906 LIFE STAR.RESCUE INC ? 460.60 73 WELD BWO1 07/25/03 3147907 RICHARD D. LOSH 550.00 74 WELD BWO1 07/25/03 3147908 :! LOUIE'S ALIGNMENT 40.04 75 WELD BW01 07/25/03 3147909 TRACY LUJAN 303.62 76 WELD BWO1 7 07/25/033147910 MARRIOTT 112.32 77 WELD BWO1 07/25/03 3147911 LEIGH MASON 104.72 78 WELD BWO1 ;:07/25/03 3147912 MAXIMUS .:: 4650.00 79 WELD BWO1 07/25/03 3147913 MEDVAN 2212.09 80 WELD;, BWO1 ::07/25/03 3147914 MONTROSE ANESTHESIA, PC 806.00 81 WELD BW01 07/25/03 3147915 LEE D. MORRISON 254.84 82 WELD BWO1 :07/25/03 ':3147916 NELSON OFFICE SUPPLY INC l 177.76 83 WELD BWO1 07/25/03 3147917 JUDY M. NERO 55.25 84 WELD BWO1 07/25/03 3147918 ? NEW CENTURY CHINESE 6.33 85 WELD BWO1 07/25/03 3147919 NEWCO INC 537.30 86 WELD BWO1 ::07/25/03 "3147920 ` NORTHERN AREA MIGRANT COALITION 25.00 87 WELD BWO1 07/25/03 3147921 NORTHERN COLORADO BUSINESS REPORT 34.97 88 WELD BWO1 07/25/03 3147922 ;' NORTHERN COLORADO PAPER INC. 3262.03 !89 WELD BWO1 07/25/03 3147923 NORTHERN HARVEST FURNITURE 275.00 90 WELD BWO1 07/25/03 113147924 :' PHYLLIS ORTIZ 288.00 91 WELD BWO1 07/25/03 3147925 PITNEY BOWES 2490.00 92 WELD BWO1 07/25/03 :: 3147926 I. PIZZA STREET 2.32 93 WELD BWO1 07/25/03 3147927 PRIME VEGETATION MANAGEMENT 397.81 94 WELD BWO1 07/25/03 3147928 PRO GLASS AND PAINT 125.60 95 WELD BWO1 07/25/03 3147929 QWEST 112.19 96 WELD BWO1 07/25/03 3147930 ! QWEST 1808.00 97 WELD BWO1 07/25/03 3147931 REGENCY HALLMARK 5.02 98 WELD BWO1 r 07/25/03 3147932 REHABILITATION ASSOCIATES OF COLORADO 50.00 99 WELD BWO1 07/25/03 3147933 ROCKY MOUNTAIN SUPPLY, INC. 292.12 100 WELD BWO1 < 07/25/03 3147934 SAFEWAY 66.59 101 WELD BWO1 07/25/03 3147935 SEWER MASTERS 210.00 102 WELD `! BWO1 07/25/03 3147936 SIGNS FIRST 264.80 103 WELD BW01 07/25/03 3147937 SKYLINE DENTAL 15.00 104 WELD BWO1 ! 07/25/03 3147938 SOF-TECH ; 1260.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 07-25-2003 Register " Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report ; Greeley, CO 80631 Page: 3 072503weLd * Checks Printed 07-25-2003 2 15:30:30 By Sharon Kahl Items _ Site Account.!Check date Check number Vendor name Check amount 105 WELD BWO1 07/25/03 3147939 STAMP-KO MANUFACTURING COMPANY 159.50 106 WELD BW01 07/25/03 z 3147940 RHONDA D. STUTE 185.00 107 WELD BWO1 07/25/03 3147941 THE BEST SOLUTION, INC 3500.00 108 WELD BW01 :07/25/03 ::3147942 THE HOME DEPOT :' 552.52 109 WELD BWO1 07/25/03 3147943 THE SOUTH WELD SUN 8.75 110 WELD= BW01 07/25/03 - 3147944 ROSEMARY I.. THOMPSON 194.40 111 WELD BWO1 07/25/03 3147945 TIBURON INC 4186.00 112 WELD b≥ BWO1 07/25/03 3147946 :: TODDY'S : 185.81 113 WELD BWO1 07/25/03 3147947 TOOL & ANCHOR SUPPLY, INC 28.09 114 WELD BW01 07/25/03 3147948 UNIVERSITY OF NORTHERN COLORADO 23017.28 '. 115 WELD BWO1 07/25/03 3147949 UNIVERSITY OF NORTHERN COLORADO 330.00 116 WELD:1 BW01 07/25/03 3147950 UTILIQUEST 1022.18 117 WELD BWO1 07/25/03 3147951 VALLEY FORD 42894.00 .::118 WELD.. 61401 07/25/03 3147952 WALT'S APPLIANCE REPAIR 86.00 119 WELD BWO1 07/25/03 3147953 BRENT WELCH 250.00 120 WELD.: BWO1 07/25/03 .:3147954 WELD COUNTY COURT 50.00 121 WELD BWO1 07/25/03 3147955 WELD COUNTY REVOLVING FUND 150.00 122 WELD BW01 07/25/03 3147956 WEST PUBLISHING CORPORATION ': 1147.34 123 WELD BWO1 07/25/03 3147957 WESTERN SLOPE OFFICE SOLUTIONS 140.98 124 WELD':'. BWO1 07/25/03 3147958 '- WINFREY-JONES LLp 53.25 125 WELD BW01 07/25/03 3147959 WOODYS NEWSSTAND 107.64 126 WELD BWO1 a 07/25/03 3147960 XCEL ENERGY :31584,94 127 WELD BWO1 07/25/03 3147961 WALLACE YOUNG 175.00 ***Run Totals*** 1327900.28 Check Printed By: Sharon Kahl Weld County Government Date:-:07-25-2003:: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:41 Report Greeley, CO 80631 Page: 1 07250er* Checks Printed 07-25-2003 2 15:38:40 By Sharon Kahl Items Site Account DATE °'.[NECK NUMBER :PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 07/31/2003 0031838 Andrea Joan Milne 6.09 Code Enforcement 2 WELD PRO2 07/31/20030031859 *amoyeam.Nersoen .00 North Jail-:Complex 3 WELD PRO2 07/31/20030031840 Jr ' ,:. .00 Centennial Jail 4 WELD PRO2 07/31/20031)031841 ::. Jesse L. Trujillo ' - 1531.02 PW seasonal'.: 5 WELD PRO2 07/31/20030031842 ,,..L.., ,., ,. ,,,,tr .00 Transportation Bus 6 WELD PRO2.' 07/31/20050031843 6' Wia *alvrge. ,00 Family Educational Network WC 7 WELD PRO2 07/31/20030031844 A,,.,_' " _ " ^ .ring... .00 Public Welfare Administration ***Run Totals*** 1537.11 Cheek Printed By: Sharon Kahl Weld County Government Date: 07-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:27 Report Greeley, CO 80631 Page: 1 072503fdv * Checks Printed 07-25-2003 a 15:45:51 By Sharon Kahl Items Site. Account Check Date Check Muter Payee Check Amount _ . 1 WELD FX01 07/25/2003 8031868 Gary L Rathke 48.00 2 WELD FX01 07/25/2003 8031869 > Elaine:L:Settlers 75.50 3 WELD FX01 07/25/2003 8031870 Michael. Ornelas 110.00 4 WELD FX01 07/25/2003 8031871 Michael Ornelas 110.00 5 WELD FX01 07/25/2003 8031872 Michael Ornelas 70.00 6 WELD FX01 07/25/2003 8031873 Christopher Vogt 75.00 7 WELD FX01 07/25/2003 8031874 Terie Rinne 37.50 8 WELD FX01 1607/25/2003 8031875 Judy M Nero 43.50 9 WELD FX01 07/25/2003 8031876 Judy M Nero 134.00 10 WELD FX01 :07/25/20038031877 Robert J. Trenary 118.00 11 WELD FX01 07/25/2003 8031878 Robert Miller 114.00 12 WELD FX01 z 07/25/20038031879 ` Carol Fisher 185.00 13 WELD FX01 07/25/2003 8031880 Michele Meyer 430.00 ?'. 14 WELD FX01 .!:07/25/2003:8031881 ! Craig Emil. 142.50 15 WELD FX01 07/25/2003 8031882 Craig Emil 65.00 16 WELD FX01 07/25/200318031883 : Craig Emil 105,00 17 WELD FX01 07/25/2003 8031884 Mitchell Andrew Temple 32.50 18 WELD FX01 07/25/2003 8031885 Mitchell. Andrew Temple 36.38 19 WELD FX01 07/25/2003 8031886 Mitchell Andrew Temple 22.00 20 WELD FX01 07/25/2003:8031887 ':! Vicky D Sprague $9.00 21 WELD FX01 07/25/2003 8031888 Nicole Quick 99.00 22 WELD FX01 07/25/20038031889 Susan Lynn Quick 100.00 23 WELD FX01 07/25/2003 8031890 Cindy S Stromberger 585.50 24 WELD FX01 07/25/2003 8031891 Steven 8':'Lanning 1000.00 25 WELD FX01 07/25/2003 8031892 Thomas D Rossman 324.08 ***Run Totals*** 4121.46 Check Printed By: Sharon Kahl Weld County Government Date: 07-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`.15:49:19 Report Greeley, CO 80631 Page: 1 072503fsa * Checks Printed 07-25-2003 a 15:47:17 By Sharon Kahl items Site Account Check Date Check Number -:Payee check Amount 1 WELD FX01 07/25/2003 9031845 Robert D. Masden 80.54 2 WELD FX01 07/25/2003 9031846 : Lynda Lea Welch 80.00 3 WELD FX01 07/25/2003 9031847 Judy M Nero 43.50 4 WELD FX01 07/25/2003 9031848 Lori I.. McCarty 160.00 5 WELD FX01 07/25/2003 9031849 Lee D Morrison 31.67 6 WELD FX01 07/25/2003 9031850 Marie Gallegos 75.96 7 WELD FX01 07/25/2003 9031851 David W Bressler 109.95 8 WELD FX01 ':07/25/20039031852 Anne E.Pennington : 110.00 9 WELD FX01 07/25/2003 9031853 Margee Johnson 35.99 10 WELD FX01 07/25/2003 9031854 Bruce T:Barker 135S9 11 WELD FX01 07/25/2003 9031855 Craig Emil 47.50 12 WELD FX01 :'.07/25/20039031856 Vicky D Sprague 350.00 13 WELD FX01 07/25/2003 9031857 Barbara J Eurich 40.00 14 WELD FX01 :':07/25/2003 9031858 Patryce S Engel 143.24 15 WELD FX01 07/25/2003 9031859 Heidi delValle-Clark 480.00 16 WELD'. FX01 SI 07/25/2003 9031860 Suzanne A Cowan 55.00 17 WELD FX01 07/25/2003 9031861 Marilyn R Blain 124.00 18 WELD: FX01 =07/25/2003 9031862 Andrea L. Lee 45.00 19 WELD FX01 07/25/2003 9031863 Rhonda Marie Behring 123.98 20 WELD FX01 (07/25/2003 9031864 ,: Joyce Harse ': 425.00 21 WELD FX01 07/25/2003 9031865 Marlys J Daughtrey 450.60 22 WELD FX01 :.07/25/200319031866 k Zanna L Thurow 432,76 23 WELD FX01 07/25/2003 9031867 Mary L. Burson 125.00 ***Run Totals*** 3705.68 Cheek-. : Printed By: Sharon Kahl Weld County Government Date: 07-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:29 Report Greeley, CO 80631 Page: 1 072503ap * Checks Printed 07-25-2003 2 15:39:18 By Sharon Kahl items Site Account Check date Check number Vendor name Check`amount 1 WELD BP01 07/25/03 2006391 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 225.00 2 WELD BPOI 07/25/03 ': 2006392 BARNSTORMER 101.90 3 WELD BP01 07/25/03 2006393 CITY OF GREELEY 732.04 4 WELD 8P01 07/25/03 2006394 `. ECLIPSE LIGHTING 64.30 5 WELD BP01 07/25/03 2006395 GREELEYNET ONLINE 242.70 6 WELD 8201 07/25/03 2006396 J & S CONTRACTORS SUPPLY COMPANY 78.32 7 WELD BP01 07/25/03 2006397 NEOPOST 126.28 8 WELD. BP01 07/25/03 2006398 PACIFICARE ': 2561.21 9 WELD BP01 07/25/03 2006399 PINNACOL ASSURANCE 675.00 10 WELD BP01 ; 07/25/03 2006400 `, QUEST 881.33 11 WELD BP01 07/25/03 2006401 ROGERS AUTOMOTIVE INC. 150.00 ***Run Totals*** 5838.08 Hello