The URL can be used to link to this page

Browse Search

Home My WebLink About20032990.tiff WELD COUNTY WARRANT REGISTER AS OF: October 27, 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 October 24, 2003; and that payments should be to the respective vendors listed in the amount set opposite their a es,with the .;e'1:•_.:-::•.,of$276,956.56. Dated this 27th day of Octob- 2003, Cit.••- V% HARON Directo , F ance and Administration ( i KAHL do 1O SUBSCRIBED AND SWORN Tt.. �6' . t th day of October, 2003. y 'scion Expires: My Commission Expires May 15.2005 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 $276,956.56. Dated this 27th day of October, 2003. BOARD OF COUNTY COMMISSIONERS WE UNToY, COLORADO AI IEST: Lila% �1 vid E. Long, Chair Weld County Clerk to he Board ? t. Robert D. en,Pro-Tern BY: Deputy Clerk to the Board M.J. G ile Willia H.Jiart aeg------- erke Glenn Vaad c72,(63 - 190 Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:05:42 Report Greeley, CO 80631 Page: 1 102403fdv * Checks Printed 10-24-2003 2 16:03:58 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/24/20038033195 Roberta A Haas 105.00 2 WELD FX01 10/24/2003 8033196 Tamy Sue Ingram 94.00 3 WELD FX01 10/24/2003 8033197 Thomas Potter 50.50 4 WELD FX01 10/24/2003 8033198 Mark D. Lindquist 198.40 5 WELD FX01 10/24/2003 8033199 Paul F. Glanz 109.00 6 WELD FX01 10/24/2003 8033200 Paul F. Glanz 150.70 7 WELD FX01 10/24/2003 8033201 Pamela R. Kamada 47.50 8 WELD FX01 10/24/20038033202 Robert J. Trenary 26.00 9 WELD FX01 10/24/2003 8033203 Delma Tarin 59.00 10 WELD FX01 10/24/20038033204 Rodolfo Jr. Santos 114.00 11 WELD FX01 10/24/2003 8033205 Annette R Gutierrez 228.00 12 WELD FX01 10/24/20038033206 Bill L. Inskeep 73.00 13 WELD FX01 10/24/2003 8033207 Vicky D Sprague 77.00 14 WELD FX01 10/24/2003 8033208 B Thelma Higgins - 91.50 15 WELD FX01 10/24/20038033209 Mona R Weidenkeller 185.50 16 WELD FX01 10/24/2003 8033210 Marc E Street 169.50 17 WELD FX01 10/24/2003 8033211 Larry A Pederson 56.50 18 WELD FX01 10/24/2003 8033212 Robert K Schleich 57.50 19 WELD FX01 10/24/2003 8033213 Mark A Schneider 254.00 20 WELD FX01 10/24/20038033214 Sara Evans 49.50 21 WELD FX01 10/24/2003 8033215 Sara Evans 132.00 ***Run Totals*** 2328.10 Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:05 Report Greeley, CO 80631 Page: 1 102403pr * Checks Printed 10-24-2003 a 15:32:11 By Sharon KahL Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/24/2003 0033174 Erin H. Brady 2764.14 Centennial Jail 2 PCLD nal" 19/241.20363 0033735 -dam,... r•i u Vs I0 — -ne cI,;k1 M..L L...rte 3 WELD PRO2 10/24/2003 0033176 Olga L Gonzalez 3438.38 IV-D Administration 4 WELD PRO2 10/31/20030033177 Ruth I Sutliff 2697.60 IV-D Administration ***Run Totals*** 8900.12 Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:00 Report Greeley, CO 80631 Page: 1 102403fsa * Checks Printed 10-24-2003 8 15:32:53 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/24/20039033178 Robert D. Masden 526.50 2 WELD FX01 10/24/20039033179 Anita L. Hackett 35.00 3 WELD FX01 10/24/2003 9033180 B Thelma Higgins 7.28 4 WELD FX01 10/24/2003 9033181 Sally P. Wawrzyniak 164.20 5 WELD FX01 10/24/2003 9033182 Dorothy J. Loftus-Nall 90.00 6 WELD FX01 10/24/20039033183 Donald D Warden 15.00 7 WELD FX01 10/24/2003 9033184 Susan G Talmadge 68.57 8 WELD FX01 10/24/2003 9033185 Claud W Hanes 250.00 9 WELD FX01 10/24/20039033186 Kathryn A Wagner 15.00 10 WELD FX01 . 10/24/20039033187 Elise Sundem 35.00 11 WELD FX01 10/24/2003 9033188 Robert K Schleich 72.50 12 WELD FX01 10/24/2003 9033189 Mark A Schneider 511.00. 13 WELD FX01 10/24/20039033190 Terasina White 180.00 14 WELD FX01 10/24/2003 9033191 Mark D. Lindquist 198.40 15 WELD FX01 10/24/2003 9033192 Mary L. Burson 339.33 16 WELD FX01 10/24/2003 9033193 Nancy M Lenling 56.30 17 WELD FX01 10/24/2003 9033194 Phyllis M Youngman 42.34 ***Run Totals*** 2606.42 Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:47:55 Report Greeley, CO 80631 Page: 1 102403ap * Checks Printed 10-24-2003 2 15:33:50 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 10/24/03 2006554 AGLAND, INC 68.98 2 WELD BP01 10/24/03 2006555 ALL RADIATOR REPAIR 145.00 3 WELD BP01 10/24/03 2006556 ATMOS ENERGY 608.38 4 WELD BP01 10/24/03 2006557. BIG R OF GREELEY 393.75 5 WELD BP01 10/24/03 2006558 BLUE TARP PROCESSING CENTER 99.95 6 WELD BP01 10/24/03 2006559 CINTAS CORPORATION 41.89 7 WELD BP01 10/24/03 2006560 DEERY AMERICAN CORPORATION 562.50 8 WELD BP01 10/24/03 2006561 ECLIPSE LIGHTING 375.88 9 WELD BP01 10/24/03 2006562 FARM PLAN 156.60 10 WELD BP01 10/24/03 . 2006563 LUTHER EQUIPMENT 600.00 11 WELD BP01 10/24/03 2006564 NAPA AUTO PARTS 23.99 12 WELD BP01 10/24/03 2006565 NELSON OFFICE SUPPLY INC 23.88 13 WELD BP01 10/24/03 2006566 NEOPOST 126.28 14 WELD BP01 10/24/03. 2006567 NEWCO INC 50.82 15 WELD BP01 10/24/03 2006568 NORTHERN COLORADO PAPER INC. 96.86 16 WELD BP01 10/24/03 2006569 QUEST 95.36 17 WELD BP01 10/24/03 2006570 ROCKY MOUNTAIN HEALTH PLANS 3089.13 18 WELD BP01 10/24/03 2006571 THE HOME DEPOT 39.97 19 WELD BP01 10/24/03 2006572 XCEL ENERGY 30.76 ***Run Totals*** 6629.98 Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:10 Report Greeley, CO 80631 Page: 1 102403weLd * Checks Printed 10-24-2003 8 15:25:18 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 10/24/03 3152012 24 HOUR SIGN LANGUAGE SERVICE 80.0 2 WELD BWO1 10/24/03 3152013 A & M GLASS 1194.0 3 WELD BW01 10/24/03 3152014 ADVANCED MECHANICAL SERVICES, INC 3681.91 4 WELD 8001 10/24/03 3152015 AGGREGATE INDUSTRIES 270.9 1/0//3 6 WELD BW01 10/24/03 3152017 AGLAND, INC 16539.55 7 WELD BWO1 10/24/03 3152018 AIMS COMMUNITY COLLEGE 120.78 8 WELD BW01 10/24/03 3152019 ALBERTO'S 40.29 9 WELD BW01 10/24/03 3152020 ALL COPY PRODUCTS 290.00 10 WELD BW01 10/24/03 3152021 ALL KIDS DENTAL P.C. 1838.00 11 WELD BW01 10/24/03 3152022 ALL PURPOSE RENTAL AND SALES 13.64 12 WELD BW01 10/24/03 3152023 ANYWARE NETWORK SOLUTIONS 3500.00 13 WELD BW01 10/24/03 3152024 APPLEGATE GROUP 6973.46 14 WELD BW01 10/24/03 3152025 ATMOS ENERGY 5752.99 15 WELD BW01 10/24/03 3152026 ATMOS ENERGY 371.56 16 WELD BW01 10/24/03 3152027 BARNES & NOBLE 119.70' 17 WELD BW01 10/24/03 3152028 BEST ACCESS SYSTEMS 4178.24 18 WELD BW01 10/24/03 3152029 BIG R MANUFACTURING AND DISTRIBUTING INC 234.40 19 WELD BW01 10/24/03 3152030 BIG R OF GREELEY 174.97 20 WELD BW01 10/24/03 3152031 BLEY ASSOCIATES, ARCHITECTS PLANNERS 445.00 21 WELD BWO1 10/24/03 3152032 BRATTON'S OFFICE EQUIPMENT, INC 266.47 22 WELD BWO1 10/24/03 3152033 BRIGGSDALE WATER COMPANY . 15.00 23 WELD BWO1 10/24/03 3152034 BUSINESS WEEK 129.97 24 WELD BW01 10/24/03 3152035 CARDER CONCRETE PRODUCTS COMPANY 25964.60 25 WELD BW01 10/24/03 3152036 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 26 WELD BW01 10/24/03 3152037 CHILDREN'S ANESTHESIA P.C. 455.00 27 WELD BWO1 10/24/03 3152038 CHILDREN'S HOSPITAL 90.00 28 WELD BW01 10/24/03 3152039 CINTAS CORPORATION 186.89 29 WELD BW01 10/24/03 3152040 CITY OF GREELEY 146.57 30 WELD 8W01 10/24/03 3152041 CLINICAL ENGINEERING 274.00 31 WELD BW01 10/24/03 3152042 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1461.00 32 WELD BW01 10/24/03. 3152043 COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 120.00 33 WELD BW01 10/24/03 3152044 COLORADO WEST OTOLARYNGOLOGIST 65.00 34 WELD BW01 10/24/03 3152045 JOHN B. COOKE 28.00 35 WELD BW01 10/24/03 3152046 COREN PRINTING INC 185.36 36 WELD BWO1 10/24/03 3152047 MARK CRONQUIST 295.39-. 37 WELD BW01 10/24/03 3152048 DNS CONCRETE CONSTRUCTION LLC 2455.00 38 WELD BW01 10/24/03 3152049 DOMINO'S PIZZA INC 40.96 39 WELD BWO1 10/24/03 3152050 SHELLY DONAHUE 373.55 40 WELD BW01 10/24/03 3152051 ENVIROTECH SERVICES INC. 9990.00 41 WELD BW01 10/24/03 3152052 BARBARA J. EURICH 22.44 42 WELD BWO1 10/24/03 3152053 SARA J. EVANS 46.92 43 WELD BW01 10/24/03 3152054 FELSBURG HOLT & ULLEVIG, INC. 1905.00 44 WELD BW01 10/24/03 3152055 FRONT RANGE COMMUNITY COLLEGE 29.59 45 WELD BWO1 10/24/03 3152056 FRONT RANGE COMMUNITY COLLEGE 64.08 46 WELD BWO1 10/24/03 3152057 GAME TIME 1407.00 47 WELD BW01 10/24/03 3152058 PAUL GLANZ 6.14 48 WELD 8001 10/24/03 3152059 GRAINGER 74.36 49 WELD BW01 10/24/03 3152060 GREELEY ELECTRIC REPAIR INC. 181.16 50 WELD BW01 10/24/03 3152061 GREELEY LOCK AND KEY 190.00 51 WELD BW01 10/24/03 3152062 GREELEY OFFICE EQUIPMENT, INC. 195.00 52 WELD BW01 10/24/03 3152063 H & H DATA SERVICES 3823.44 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:10 Report Greeley, CO 80631 Page: 2 102403we(d * Checks Printed 10-24-2003 8 15:25:18 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 10/24/03 3152064 HCI COMMUNICATIONS, INC 60.90 54 WELD BW01 10/24/03 3152065 RAQUEL HERNANDEZ 275.00 55 WELD BW01 10/24/03 3152066 RITA HIRSCH 64.00 56 WELD BWO1 10/24/03 3152067 HOLIDAY INN 64.00 57 WELD BW01 10/24/03 3152068 INTERMOUNTAIN LOCK AND SUPPLY 171.75 58 WELD BW01 10/24/03 3152069 KANOX 213.79 59 WELD BW01 10/24/03 3152070 KAPLAN EARLY LEARNING 124.03 60 WELD BW01 10/24/03 3152071 KITZMAN & RICHARDSON CONTRACTING 47174.15 61 WELD BW01 10/24/03 3152072 LAFARGE WEST, INC 1736.61 62 WELD BW01 10/24/03 3152073 LAKESHORE LEARNING MATERIALS 1095.15 63 WELD BW01 10/24/03 3152074 RAMON LEOS, JR 125.87 64 WELD BW01 10/24/03 3152075 LES MATSON CONSTRUCTION 1275.00 65 WELD BW01 10/24/03 3152076 LEWAN AND ASSOCIATES 42.60 66 WELD BW01 10/24/03 3152077 LITTLE THOMPSON WATER 13.08 67 WELD BW01 10/24/03 3152078 DAVE LONG 1690.76 68 WELD BW01 10/24/03 3152079 LONGS DRUGS STORE - 70.14 69 WELD BW01 10/24/03 3152080 LOVELAND STEAM LAUNDRY 87.50 70 WELD BW01 10/24/03 3152081 CHIP MARKS 28.56 71 WELD BWO1 10/24/03 3152082 MITCHELL L. MARTIN 21.76 72 WELD BW01 10/24/03 3152083 MARGIE MARTINEZ 60.90 73 WELD BW01 10/24/03 3152084 MATTHEW J UYEMURA, MD 92.00 74 WELD BW01 10/24/03 3152085 KEITH R. MAXEY 93.50 75 WELD BW01 10/24/03 3152086 MCNEVIN CO 333.83 76 WELD BW01 10/24/03 3152087 MERRICK & COMPANY 10818.04 77 WELD BW01 10/24/03 3152088 MESABILITY TRANSIT 36237.38 78 WELD BW01 10/24/03 3152089 MICHAEL MONTGOMERY 1050.00 79 WELD BW01 10/24/03 3152090 NATIONAL ASSOC OF MEDICAL EXAMINERS 40.00 80 WELD BW01 10/24/03 3152091 NELSON OFFICE SUPPLY. INC 57.85 81 WELD BW01 10/24/03 3152092 NEWCO INC 241.33 82 WELD BW01 10/24/03 3152093 NORTH COLORADO MEDICAL CENTER (NCMC) 742.12 83 WELD BW01 10/24/03 3152094 NORTH WELD LANDFILL 55.50 84 WELD BW01 10/24/03. 3152095 OFFEN ACE HARDWARE 135.24 85 WELD BW01 10/24/03 3152096 OFFICE DEPOT BUSINESS SERVICES DIVISION 182.10 86 WELD BW01 10/24/03 3152097 PAINT RECYCLERS LLC 165.00 87 WELD BWO1 10/24/03 3152098 KEN PEARSON 85.31 88 WELD BW01 10/24/03 3152099 PHYSICIANS SALES & SERVICE - 359.65 89 WELD BW01 10/24/03 3152100 PIPER COMMUNICATION SERVICES, INC 8116.50 90 WELD BW01 10/24/03 3152101 PRECISION WELDING 8 DESIGN, LLC 59.68 91 WELD BW01 10/24/03 3152102 PRO-DOOR LLC 120.00 92 WELD BW01 10/24/03 3152103 PUBLIC SAFETY CENTER - 3576.94 93 WELD BW01 10/24/03 3152104 ()WEST 2006.26 94 WELD BWO1 10/24/03 3152105 DOUGLAS RADEMACHER 38.08 95 WELD BW01 10/24/03 3152106 RADIO SHACK 73.92 96 WELD BW01 10/24/03 3152107 REX TV & APPLIANCE CENTERS 599.00 97 WELD BW01 10/24/03 3152108 REXEL-COLOTEX 35.96 98 WELD BW01 10/24/03 3152109 REXOCO 120.00 99 WELD BW01 10/24/03 3152110 ROCKY MOUNTAIN SUPPLY, INC. 98.00 100 WELD BW01 10/24/03 3152111 DENISE RODRIQUEZ 10.84 101 WELD BW01 10/24/03 3152112 ROYAL-T ROOTER SERVICE, INC. 140.00 102 WELD BW01 10/24/03 3152113 SAFETY MEETING OUTLINES, INC. 98.75 103 WELD BW01 10/24/03 3152114 SAM'S CLUB 290.96 104 WELD BWO1 10/24/03 3152115 DEL SARAPE 160.OC Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:10 Report Greeley, CO 80631 Page: 3 — 102403we1d * Checks Printed 10-24-2003 2 15:25:18 By Sharon Kahl Items Site ,Account Check date Check number Vendor name Check amount 105 WELD BWO1 10/24/03 3152116 MARK SCHEERE 156.08 106 WELD BW01 10/24/03 3152117 GARY SCHWARTZ 171.02 107 WELD BWO1 10/24/03 3152118 SEAR-BROWN 3538.48 108 WELD BWO1 10/24/03 3152119 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 99.00 109 WELD BWO1 10/24/03 3152120 SHARP BROTHERS SEED COMPANY 66.50 110 WELD BWO1 10/24/03 3152121 SIGNS & BLANKS, INC 1388.50 111 WELD BWO1 10/24/03 3152122 SOFTWARE SPECTRUM 603.94 112 WELD BW01 10/24/03 3152123 ST. MARY'S FAMILY PRACTICE 30.00 113 WELD BWO1 10/24/03 3152124 STATE FORMS & PUBLICATIONS 266.22 114 WELD BWO1 10/24/03 3152125 STERICYCLE - 76.00 115 WELD BWO1 10/24/03 3152126 SUPER K-MART 42.82 116 WELD BW01 10/24/03 3152127 SUPER K-MART 31.55 117 WELD BWO1 10/24/03 3152128 ROBIN SWEETON 30.00 118 WELD BW01 10/24/03 3152129 TARGET 645.12 119 WELD BW01 10/24/03 3152130 THE COPY SHOPPE 1594.63 120 WELD BWO1 10/24/03 3152131 THE GREELEY DAILY TRIBUNE 349.30 121 WELD BW01 10/24/03 3152132 THE HOME DEPOT 339.69 122 WELD BWO1 10/24/03 3152133 THE LEARNING PLACE - 109.80 123 WELD BWO1 10/24/03 3152134 THE MCGRAW-HILL COMPANIES 375.27 124 WELD BWO1 10/24/03 3152135 THE SAGE CORPORATION 2950.00 125 WELD BW01 10/24/03 3152136 THE SOUTH WELD SUN 29.00 126 WELD BWO1 10/24/03 3152137 BEVERLY E. THOMAS 93.01 127 WELD BWO1 10/24/03 3152138 DARCY TIGLAS 6500.00 128 WELD BW01 10/24/03 3152139 TODDY'S 183.87 129 WELD BW01 10/24/03 3152140 TOOL & ANCHOR SUPPLY, INC 2.59 130 WELD BWO1 10/24/03 3152141 UNIVERSITY OF COLORADO AT BOULDER - - 80.00 131 WELD BWO1 10/24/03 3152142 UNIVERSITY OF NORTHERN COLORADO 210.00 132 WELD BW01 10/24/03 3152143 UNIVERSITY PHYSICIANS, INC - 200.00 133 WELD BWO1 10/24/03 3152144 WAGNER EQUIPMENT COMPANY 1540.31 134 WELD BWO1 10/24/03 3152145 WALT'S APPLIANCE REPAIR 210.00 135 WELD BWO1 10/24/03 3152146 SALLY WAWRZYNIAK 52.50 136 WELD BWO1 10/24/03 3152147 WELD COUNTY LIVESTOCK ASSOCIATION 40.00 137 WELD BWO1 10/24/03 3152148 WELD COUNTY REVOLVING FUND 516.26 138 WELD BWO1 10/24/03 3152149 WELD COUNTY SCHOOL DISTRICT RE-8 1650.00 139 WELD BW01 10/24/03 3152150 WEST PUBLISHING CORPORATION 3975.64 140 WELD BWO1 10/24/03 3152151 WESTERN SLOPE OFFICE SOLUTIONS - 342.98 141 WELD BWO1 10/24/03 3152152 WINOGRAD'S STEEL AND SUPPLY 196.86 142 WELD BW01 10/24/03 3152153 WIRELESS.ADVANCED COMMUNICATIONS, INC 1039.18 143 WELD BW01 10/24/03 3152154 XCEL ENERGY 6952.52 ***Run Totals*** 256491.94 Hello