The URL can be used to link to this page

Browse Search

Home My WebLink About20030958.tiff WELD COUNTY WARRANT REGISTER AS OF: April 16, 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 15th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, wi .,, 'e total amount of$412,625.08. Dated this 16th ay A 1�2003 fr!.!.?P \.... � ' ,. Director, F' ance and Administration d SHARON : KARL SUBSCRIBED AND SWORN Tt..,,t. e,ae. �-;th day of April, 2003. .p MP .� My Commission Expires: My Commission Expires May 18,2008 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 $412,625.08. Dated this 16th day of April, 2003. BOARD OF COUNTY COMMISSIONERS WEW COUNTY, COLORADO ATTEST: Lay avid E. Long, Chair Weld County Clerk to th-�o. ,'' � L<' • O fir- BY: , Ro ert D. J den, Pro-Pro-Ternj.-4. G. —•,,a �� D/ Deputy Clerk to the Boar ' '\ j� ��D�`� M. J. Geile William H. Jerk sk, l/ 5jj Glenn Vaad — 3- 098' Check Printed By: Sharon Kahl Weld County Government Date: 04-15-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor ::Time: 15:24:28 Report Greeley, CO 80631 Page: 1 041503weld * Checks Printed 04-15-2003 a 15:15:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT. 1 WELD BWO1 04/15/03 3143296 A KID'S PLACE 1041.66 2 WELD BWO1 04/15/033143297 AIMS COMMUNITY COLLEGE -'23000.00 3 WELD BWO1 04/15/03 3143298 ALBERTSON'S 65.45 4 WELD r BWO1 04/15/033143299 ALL PURPOSE RENTAL AND SALES 97.20 5 WELD BWO1 04/15/03 3143300 AMERICAN ARBORIST SERVICE 240.00 6 .WELD BW01 04/15/033143301 : AMERICAN SECURITY, LLC 749.28 7 WELD BWO1 04/15/03 3143302 ARROW ADVERTISING ASSOCIATES 500.00 8 WELD BWO1'. 04/15/03 3143303 : ATD ACTION SIGNS & BANNERS 40.00 9 WELD BWO1 04/15/033143304 GORDON BACHMAN 110.84 10 WELD BWO1 04/15/03 3143305 DEAN A. BEERS 81.84 11 WELD BWO1 04/15/03 3143306 DANIEL BENAVIDEZ 350.00 12 :WELD BW01 04/15/033143307 BERNA PRODUCTS CORPS 560.00 13 WELD BWO1 04/15/03 3143308 BRATTON'S OFFICE EQUIPMENT, INC 277.34 14 WELD `. BWO1 04/15/033143309 BREAD BOARD BAKERY & CAFE 135.00 15 WELD BW01 04/15/03 3143310 TERI L. BROWN 20.00 16 WELD :r BWO1 04/15/033143311 DAIWA C. BUSTILLOS 47.94 17 WELD BW01 04/15/033143312 CARNATION BUILDING SERVICE INC 1342.00 18 WELD BWO1 04/15/03 3143313 CHAMPION CHEVROLET 19318.00 19 WELD BWO1 04/15/03 3143314 CHILDREN'S HOSPITAL 2853.00 20 WELD :: BWO1 04/15/033143315 CINTAS CORPORATION 80.68 21 WELD BW01 04/15/03 3143316 CITY OF GREELEY 19.65 22 WELD -: BW01` 04/15/033143317 CITY. OF GREELEY 145036.50 23 WELD BW01 04/15/03 3143318 CITY OF GREELEY 29046.25 24 WELD BW01 -. 04/15/033143319. HEIDI CLARK 52.36 25 WELD BWO1 04/15/033143320 CLEAN DESIGNS 75.59 26 : WELD (. BWO1 04/15/033143321 COLORADO DEPARTMENT OF REVENUE 1700.00 27 WELD BWO1 04/15/03 3143322 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1716.00 28 WELD BW01`, 04/16/033143323 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 59.00 29 WELD BWO1 04/15/03 3143324 COMPUTER BROKERS LLC 72.00 30 WELD OWO1: . 04/15/033143325 COREN PRINTING INC 142.00 31 WELD BWO1 04/15/03 3143326 CUTTING CREW 460.00 32 WELD -:SBWO1 : 04/15/033143327 DAILY SENTINEL 531.01 33 WELD BWO1 04/15/03 3143328 CHARLES B. DARRAH 10.00 34 =WELD BWO1 04/15/033143329 CHARLOTTE DAVIS 81..26 35 WELD BWO1 04/15/03 3143330 ELDERGARDEN ADULT DAY PROGRAM 1234.32 37 WELD BWO1 04/15/03 3143332 ENVIROPEST 829.85 38 WELD BWO1 04/15/03 3143333 THOMAS F. FARRELL 21.80 39 WELD BWO1 04/15/03 3143334 PAULA L. FRANK 184.96 40 WELD BWO1 04/15/033143335 GABRIELA N. FRITSCH-FORD : : 300.00 41 WELD BWO1 04/15/03 3143336 GARNSEY AND WHEELER COMPANY 26279.90 42 WELD " BWO1 04/15/033143337'. ` GENERAL LAWNMOWER 55.00 43 WELD BW01 04/15/03 3143338 ROGER A. GLENN 25.00 44 `WELD BWO1 ` 04/15/03 3143339 : ELVIRA GONZALEZ: 35.59 45 WELD BWO1 04/15/03 3143340 GREELEY PLAQUE & TROPHY 238.50 46 WELD.. BWO1 04/15/033143341 c. GREELEY\WELD.ECONOMIC DEVELOPMENT ACTION PART 8333.33 47 WELD BWO1 04/15/03 3143342 LISA GROSS 56.10 48 WELD BW01 04/15/03 3143343 : ROBERTA A. HAAS 83.30 49 WELD BW01 04/15/03 3143344 HAWORTH, INC 292.74 50 WELD BWO1 04/15/03 3143345 : MCI COMMUNICATIONS, INC : : 209.50 51 WELD BWO1 04/15/03 3143346 KAYLA HERDER 52.36 52 WELD BWO1 04/15/033143347 HEWLETT PACKARD: 10450.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 04-15-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:28 Report.. Greeley, CO 80631 Page:`. 2 041503seld * Checks Printed 04-15-2003 2 15:15:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE AMOUNT 53 WELD 8001 04/15/03 3143348 ELIZABETH HOEL 27.88 54 WELD DWO1 04/15/033143349 JUDITH K. HOYT - 379.78 55 WELD 8001 04/15/03 3143350 IAAO 310.00 56 WELD BWO1 04/15/033143351 INDIVIDUAL AND GROUP THERAPY SERVICES -: 1235.00 57 WELD BW01 04/15/03 3143352 INDUSTRIAL HEALTH SERVICES NETWORK, INC 190.00 58 WELD. BWO1'. 04/15/03 3143353 INTERIORS ONE 165.00 59 WELD BWO1 04/15/03 3143354 INTERNATIONAL CHEMTEX CORPORATION 1339.03 60 WELD SWOT 04/15/033143355 STANLEY G.-JANTZ 88.74 61 WELD 8001 04/15/03 3143356 KINDER MORGAN, INC 3432.06 62 WELD BWO1 04/15/03 3143357 CAROL KORGAN 7 40.80 63 WELD BW01 04/15/03 3143358 VICKY D. KRIZAN 130.22 64 `.WELD BWO1. 04/15/03 3143359 - LANDMARK BUILDERS OF GREELEY, INC 32588.00 65 WELD 8001 04/15/03 3143360 LEWIS PAPER PLACE 35.05 66 WELD BW01-: 04/15/03 3143361 TRACY LUJAN - 170.68 67 WELD 8001 04/15/03 3143362 LYNCHVAL SYSTEMS INC 300.00 68 WELD BW01(: 04/15/03 3143363 MAIL WELL ENVELOPE ::1087.00 69 WELD BW01 04/15/033143364 CAREY M. MARKER 40.80 `.: 70 WELD BWO1 04/15/033143365 MARRIOTT ` :259.42 71 WELD 8001 04/15/033143366 MEGAN MARTINEZ 52.16 72 WELD BWO1 04/15/03 3143367 MARCI MATTOX 91.70 73 WELD BW01 04/15/03 3143368 MEDICAL SERVICES 85.00 74 WELD BWO1:. 04/15/03 3143369 LARRY MELCHER 15.00 75 WELD BWO1 04/15/03 3143370 JOHN MUSIL 90.44 76 WELD BWO1 ` 04/15/03 3143371 MY CUP RUNNETH OVER : ` 34.85 77 WELD BW01 04/15/03 3143372 NATIONAL ABSTINENCE CLEARING HOUSE 349.00 78 WELD BWO1 `. 04/15/033143373 NATIONAL.BUSINESS FURNITURE357.00 79 WELD BW01 04/15/03 3143374 NELSON OFFICE SUPPLY INC 431.36 80 WELD - BWO1 04/15/03 3143375 " NEW HORIZONS TRAVEL ( 212.50 81 WELD 8001 04/15/03 3143376 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1850.00 82 WELD BWO1. . 04/15/03 3143377 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1348.00 83 WELD BWO1 04/15/03 3143378 CONNIE S. O'NEILL 317.06 84 WELD:. BWO1 04/15/033143379 OFFEN ACE HARDWARE 163.95 85 WELD 8001 04/15/03 3143380 PETTY CASH 197.59 86 WELD BW01 04/15/03 3143381 :` POUDRE VALLEY REA 26.81 87 WELD 8001 04/15/03 3143382 PRECISION DATA PRODUCTS 189.00 88 WELD BWO1 04/15/033143383 PRIORITY DISPATCH ::17865.00 89 WELD BWO1 04/15/033143384 PRO-DOOR LLC 850.00 90 WELD : BWO1 04/15/03 3143385 PROFESSIONAL FINANCE COMPANY ::: 10.00 91 WELD 8001 04/15/03 3143386 PS TROPHIES & AWARDS 30.00 92 WELD BW01-: 04/15/03 3143387 QUEST DIAGNOSTICS 30.67 93 WELD BWO1 04/15/03 3143388 RHYME UNIVERSITY 1093.31 94 WELD BWO1 04/15/03 3143389 SHARON RIZZOLO --110.00 95 WELD BWO1 04/15/03 3143390 ARIANE M. ROWE-DENNING 145.18 96 WELD BWO1 04/15/03 3143391 MARIAN C. RULE 92.48 97 WELD BW01 04/15/03 3143392 RVNA HOME CARE SERVICES, INC 2808.34 98 WELD :-BW01 04/15/03 3143393 SAFEWAY 19.94 99 WELD BW01 04/15/03 3143394 SCHAEFER ENTERPRISES INC 209.86 100 WELD BW01 04/15/03 3143395 SCHINDLER ELEVATOR..CORP 3923.33 101 WELD BW01 04/15/033143396 PAULINE SCHMIDT 219.29 102 WELD BW01 04/15/033143397 JERRY L. SCOBY 77.86 103 WELD BWO1 04/15/03 3143398 SHANE SCOFIELD 21.98 104 WELD 8001 04/15/033143399 JOHN R. SEXTON, DDS 359.00 Continued On Next Page... Check - - Printed By: Sharon Kahl Weld County Government Date: 04-15-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:15:24:28 Report Greeley, CO 80631 Page: 3 041503weLd * Checks Printed 04-15-2003 a 15:15:00 By Sharon Kahl Items Site Account ` DATE CHECK NUMBER - - PAYEE - AMOUNT 105 WELD BWO1 04/15/033143400 TOM SHIMP 460.00 106 WELD BWO1 04/15/03 3143401 SIGNS FIRST 119.06 107 WELD BWO1 04/15/03 3143402 SOFTWARE SPECTRUM 87.00 108 WELD BWO1 04/15/033143403 ST LOUIS UNIVERSITY ': ( .610.00 109 WELD BWO1 04/15/03 3143404 ST. MARY'S FAMILY PRACTICE 180.00 110 WELD-. BW01 04/15/033143405 STAYWELL : .. 83.85 111 WELD BWO1 04/15/033143406 CINDY STROMBERGER 142.46 112 WELD:. BW01' 04/15/033143407 SUNFLOWER BANK 600.00 113 WELD BW01 04/15/033143408 SUPER K-MART 50.15 114 WELD BW01 04/15/03 3143409 CLAUDIA L. TAPIA 54.40 115 WELD BWO1 04/15/03 3143410 KATHI J. TAYLOR 450.00 116 WELD BWOIr. 04/15/033143411 :: THE DOCTOR'S DISPENSING NETWORK 40.40 117 WELD BWO1 04/15/03 3143412 THE INSTITUTE FOR YOUTH DEVELOPMENT 24.00 118 WELD BWO1 - 04/15/033143413 TMT PATHWAY, LLC :'28000.00 119 WELD BWO1 04/15/03 3143414 TRANSITIONS PSYCHOLOGY GROUP, LLC 770.00 33 3E _ 1 4 120 WELD.. BWO1 04/15/033143415 `: UNITED PARCEL SERVICES 17.17 121 WELD BWO1 04/15/03 3143416 VIAWEST INTERNET SERVICES 199.50 122 WELD BWO1 04/15/03 3143417 WELD COUNTY LIVESTOCK ASSOCIATION :.' 20.00 123 WELD BWO1 04/15/03 3143418 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROG 283.81 124 WELD BWO1 04/15/033143419 'I WELD COUNTY. REVOLVING FUND 263.19 125 WELD BW01 04/15/03 3143420 WELD FOOD BANK 16437.56 126 WELD BWO1 04/15/033143421 WELDCO'S.SENIOR COORDINATORS INC 202.52 127 WELD BW01 04/15/03 3143422 CINNAMON WELLS 93.84 128 WELD iS BW01:. 04/15/033143423 WELLS FARGO BANK " 59.80 129 WELD BW01 04/15/03 3143424 WEST PUBLISHING CORPORATION 734.25 130 WELD BW01 04/15/033143425 LEE WILLIAMS 82.28 131 WELD BWO1 04/15/03 3143426 XCEL ENERGY 82.82 ***Run Totals*** 404239.2$ Check ': Printed By: Sharon Kahl Weld County Government Date: 04-15-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:12 Report Greeley, CO 80631 Page: 1 041503fdv * Checks Printed 04-15-2003 P 15:16:58 By Sharon Kahl Items Site Account DATE` ` CHECK NUMBER -.PAYEE AMOUNT - DEPARTMENT - - 1 WELD FX01 04/15/20038030357 Thomas S Linderholm 102.50 PW Bridge Division 2 WELD:. FX01 04/15/20038030358 :( Jimmie 0 Nall 192.24 Employment Services 3 WELD FX01 04/15/20038030359 Marie Gutierrez 98.50 Family Educational Network WC 4 WELD FX01 04/15/20038030360 ` Donald D Warden 76.95 Finance and:Administration 5 WELD FX01 04/15/20038030361 Pamalee Agens 308.75 Public Welfare Administration 6 WELD::. FX01 ` 04/15/2003 8030362 ; Timothy Ray Nava 125.000hild Welfare 7 WELD FX01 04/15/20038030363 Kristofer Walter 104.50 Centennial Jail 8 WELD FX01 04/15/20038030364 --: C Ben Chacon 825.50 PW Bridge Division 9 WELD FX01 04/15/2003 8030365 Marlene M Winegarner 79.50 IV-D Administration 10 WELD FXOI 04/15/20038030366 Marlene M Winegarner 165.00 iv Administration 11 WELD FX01 04/15/2003 8030367 Joyce Rogers 497.62 Centennial Jail 12 WELD `. FX01 =: 04/15/20038030368 `. Shirley:J Bauer 118.50 Treasurer 13 WELD FX01 04/15/2003 8030369 John E Fetzer 75.50 PW Motor Grader 14 WELD FX01 = 04/15/20038030370 : Judith :K Hoyt 80.00 Assessor ***Run'Totals*** 2850.16 Check Printed By: Sharon Kahl Weld County Government Date: 04-15-2003: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:11 Report Greeley, CO 80631 Page: 1 041503pr * Checks Printed 04-15-2003 2 15:18:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - `:AMOUNT DEPARTMENT 1 WELD PRO2 04/15/2003 0030335 Robin Buckendorf 1758.05 Building Inspections 2 WELD PRO2 04/15/20030030371 Naomi Rivas 104.64 Client Payroll Pool ***Run Totals*** 1862.69 Check -: Printed By: Sharon Kahl Weld County Government Date: 04-15-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:06 Report. Greeley, CO 80631 Page: :. 1 041503fsa * Checks Printed 04-15-2003 2 15:19:18 8y Sharon Kahl Items Site Account - DATE CHECK NUMBER "PAYEE AMOUNT - DEPARTMENT 1 WELD FX01 04/15/20039030336 Steve Moreno 377.00 Recording 2 WELD FX01. 04/15/20039030337 `.- Robert D. Masden ` 21.36 Board Of:County Commissioners 3 WELD FX01 04/15/20039030338 Joyce Rogers 835.63 Centennial Jail 4 WELD FX01 04/15/20039050339 B Thelma Higgins 75.54 Sheriff Administration 5 WELD FX01 04/15/20039030340 Arnold L Strayer 260.00 Centennial Jail 6 WELD FX01-` 04/15/2003 9030341 Faton Emami : 65.000ommunity:Health Services 7 WELD FX01 04/15/20039030342 Susan G Talmadge 62.69 Human Services Administration 8 -WELD FX01 04/15/20039030343 ` Donna J. Kral : 180.00 Assessor 9 WELD FX01 04/15/2003 9030344 Pasquale Persichino 166.29 Personnel Services 10 WELD FX01. ( 04/15/20039030345 " Kathryn A Wagner 55.00 Sheriff Administration.. 11 WELD FX01 04/15/2003 9030346 Heidi delValle-Clark 195.20 Family Educational Network WC 12 WELD Fx01: . 04/15/20039030347 :'. Linda KGTatmadge-Luna 121.34 Family Educational Network WC 13 WELD FX01 04/15/20039030348 Richard M Bauer 118.50 Sheriff Operations 14 WELD FX01 04/15/20039030349 Vermeda Evans 100.00 Assessor 15 WELD FX01 04/15/20039030350 Jay Molock 416.00 Employment Services 16 WELD. FX01_l 04/15/20039030351 Heidi delValle-Clark 120.00 Family Educational Network WC 17 WELD FX01 04/15/20039030352 Suzanne A Cowan 45.00 Public Welfare Administration 18 WELD FX01<: 04/15/20039030353 Andrea L. Lee 40.00 Child Welfare 19 WELD FX01 04/15/2003 9030354 Nancy M tenting 123.90 IV-D Administration 20 WELD FX01} 04/15/20039030355 Marlene.M::Winegarner 244.50 IV-D Administration 21 WELD FX01 04/15/2003 9030356 Mary L. Burson 50.00 IV-D Administration ***Run Totals*** 3672.95 Hello