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Home My WebLink About20030267.tiff WELD COUNTY WARRANT REGISTER AS OF: January 29, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine Check Registers, numbering ten pages, and dated January 28th, 2003; and that payments should be to the respective vendors listed in the amount set opposite the' ith the total amount of$151,913.76. Dated tin '9th ay f wary, O03. PRY?Ve Off ' " "' ,.iO SHARON Director, inance and Administration 1 KAHL '.. ; `pO SUBSCRIBED AND SWORN T ' ue-rt< th day of January, 2003. My Commission Expires: My Commission Expires May 15,2006 Notary Public We,the Board ofCounty 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 $151,913.76. Dated this 29th day of January, 2003. DDOF COUNTY COMMISSIONERS OUNTY, C LORADO ATTEST: 4.4.44/4/1 h � David . Long, Chair I s, j Weld County Clerk to t� o�•�' a� QII '� 1S61 `-� !� a.O . iV Robert D. M en, PM-Tem BY: .cA . • Deputy Clerk to th eiN t. M. J. G ile "C-j; V William H. Jerk AO Glenn Vaad X7003 — 00R 6/7 Check Printed By: Sharon Kahl Weld County Government Date: 01-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:16 Report ': Greeley, CO 80631 Page:'. 1 012803fda1 * Checks Printed 01-28-2003 a 13:11:59 By Sharon Kahl Items Site Account DATE CHECK NUMBER _ PAYEE - AMOUNT DEPARTMENT 1 WELD FX01 01/28/2003 8029203 Steven C MacCreery 119.75 Centennial Jail 2 WELD ! FX01 '.01/20/2003 8029204 Gay Lynn.Rutten 40.00 Child Welfare 3 WELD FX01 01/20/2003 8029205 Sherry C. Lindquist 315.00 Child Welfare 4 WELD :I FX01 '.01/28/2003 8029206 'i Sam Kaneta III 90.00 Sheriff Operations 5 WELD FX01 01/28/2003 8029207 Kathy Eileen Tegtman 110.00 Public Welfare Administration 6 WELD FX01 01/28/2003 8029208 Christopher Vogt 53.00 District Attorney 7 WELD FX01 01/28/2003 8029209 Gary McCabe 127.00 Paramedic Services a WELD ' FX01 01/28/2003 8029210 William 1t Jerke 143.10 Board of County Commissioners 9 WELD FX01 01/28/2003 8029211 Mary Elizabeth McGlothlin 498.50 North Jail Complex 10 WELD =. FX01 01/28/2003 8029212 R- Manuela Fernandez ;'. 113.00 Family Educationet Network WC 11 WELD FX01 01/28/2003 8029213 Douglas Waterman 30.00 Buildings and Grounds 12 WELD FX01 '.01/20/2003 8029214 Suann H Maas 104.50 Assessor***Run Totals*** 1743.85 Check :: Printed By: Sharon Kahl Weld County Goverment Date: l 01-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: ;15:26:11 Report Greeley, CO 80631 Page: 1 0128031 * Checks Printed 01-28-2003 a 13:12:47 By Sharon Kahl items Site Account DATE !CHECK NUMBER '' PAYEE AMOl1NT DEPARTMENT 1 WELD PRO2 01/31/2003 0029165 Cristina Avalos 267.400Cllent Payroll Pool 2 WELD PRO2 01/31/2003 0029166 Genaro Avalos G 332.91 etient Payroll Pool 3 WELD PRO2 01/31/2003 0029167 Fernando Avila 235.47 Client Payroll Pool 4 WELD 7 PRO2 « 01/31/2003 0029168 Randall Browner 140.82 Client Payroll Pool 5 WELD PRO2 01/31/2003 0029169 Annabelle Caballero 199.76 Client Payroll Pool 6 WELD !'. PR02 701/31/2003 0029170 Jedediah:DeGraff < 272.21 Client Payroll Pool 7 WELD PRO2 01/31/2003 0029171 Maria Lerma 223.54 Client PayroLL Pool 8 WELD ':'. PRO? 01/31/2003:0029172 ! Geraldine Lovato 53.42 Client Payroll Pool 9 WELD PRO2 01/31/2003 0029173 Amanda Luj an 271.09 Client Payroll Pool 10 WELD r. PRO2 :01/31/20030029174 Jesse Maas :: 240.79 Client Payroll Pool 11 WELD PRO2 01/31/2003 0029175 Adam Maltos 315.29 Client Payroll Pool 12 WELD :! PRO2 4 01/31/2003 0029176 Laura 4. Martinez 304.39 Client Payroll Pool 13 WELD PRO2 01/31/2003 0029177 Estanislado Palma 285.36 Client Payroll Pool 14 WELD PR02 01/31/2003 0029178 I': Rocio Reza 332.91 Client Payroll Pool 15 WELD PRO2 01/31/2003 0029179 Tina Roberts 85.60 Client Payroll Pool 16 WELD ! PR02 01/31/2003 0029180 tat isha .Romero 4: 242.56 Client Payroll Pool 17 WELD PRO2 01/31/2003 0029181 Rebecca Salazar 299.32 Client Payroll Pool 18 WELD PRO2 01/31/2003 0029182 Brandi Sanchez 70,15 client Payroll Pool 19 WELD PRO2 01/31/2003 0029183 Jason Sanchez 235.47 Ctient Payroll Pool 20 WELD PRO2 :.01/31/2003 0029184 Margaret :Ugarte : 261.57 Client Payroll Pool 21 WELD PRO2 01/31/2003 0029185 Jane Wisner 204.58 Client Payroll Pool ***Run Totals*** 4874.81 Check Printed By: Sharon Kahl Weld County Government Date: D1.28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:04 Report Greeley, CO 80631 Page:; 012803fsa1 * Checks Printed 01-28-2003 2 13:13:37 By Sharon Kahl Items site Account DATE CHECK NUMBER PAYEE AMWNT '` DEPARTMENT 1 WELD FX01 01/28/2003 9029187 Robert D. Masden 518.9/Board of County Commissioners 2 WELD FX01 01/28/2003 9029188 Mary Elizabeth McGlothlin =- 2235.70 North Jail Complex 3 WELD FX01 01/28/2003 9029189 Melanie Cyphers 240.00 Community Health Services 4 WELD FX01 01/28/2003 9029190 Melanie Cyphers 174.00 CommunitY Health Services 5 WELD FX01 01/28/2003 9029191 Susan G Talmadge 30.00 Human Services Administration 6 WELD '- FX01 :01/28/2003 9029192 Katherine K Bexley 50.00 paramedic Services 7 WELD FX01 01/28/2003 9029193 Kathryn A Wagner 16.49 Sheriff Administration 8 WELD FX01 ( 01/28/20039029194 Jill E Boshinski 109.89 Building Inspections 9 WELD FX01 01/28/2003 9029195 Heidi delValle-Clark 240.00 Family Educational Network WC 10 WELD FX01 01/28/2003 9029196 Vermeda Evans 100.00 Assessor 11 WELD FX01 01/28/2003 9029197 Rebecca L Linenbroker 30.00 Public Welfare Administration 12 WELD FX01 01/28/2003 9029198 Gay Lynn Rutten 49.00 Child Welfare 13 WELD FX01 01/28/2003 9029199 Andrea L. Lee 45.00 Child Welfare fC.14 WELD FX01 101/28/2003!9029200 Mary L. Burson p 300.50 IV-D Administration 15 WELD FX01 01/28/2003 9029201 Ches ley C. Bond 160.00 Child Welfare 16 WELD FX01 ,01/26/2003`9029202 '- Mary L. Burson 50.0IJv-0 Administration ***Run Totals*** 4340.55 Check ! Printed By: Sharon Kahl Weld County Government Date:°e01-28-2003. Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:59 Report Greeley, CO 80631 Page: 1 012803pr2 * Checks Printed 01-28-2003 2 13:49:22 By Sharon Kahl Items Site- Account '.! DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 01/31/2003 0029154 Kirk Martin Higgins 121.88 Code Enforcement 2 WELD PRO2 01/31/2003 0029155 Alyson M Terry 826.42 Coroner/Medical Examiner 3 WELD PRO2 01/31/2003 0029156 Louie Anthony Alaniz .00 Centennial Jail '.: 4 WELD ! PRO2 ; 01/31/20030029157 ? Jeffrey T. Ponce low!: .00 Centenniat Jail 5 WELD PRO2 01/31/2003 0029158 John Kindsfather .00 PW Trucking 6 WELD.. PR02 01/31/200310029159 Steven B tanning 'r 2049.29 PW Motor Grader 7 WELD PRO2 01/31/2003 0029160 Juanita M Garcia .00 Health Administration 8 WELD PRO2 01/31/2003':0029161 Leann Cracauer 630.28family Educational Network WC 9 WELD PRO2 01/31/2003 0029162 San Juanita Nevarez 255.26 Family Educational Network WC 10 WELD PRO2 ! 01/31/2003 0029163 Roberta A Cole .00 Transportation--Mini Bus ***Run Totals*** 3883.13 Check Printed By: Sharon Kahl Weld County Government 0ate:':01-28-2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:52 Report Greeley, CO 80631 Page: 1 012803pr3 * Checks Printed 01-28-2003 2 14:00:16 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE ANOl/NT DEPARTMENT 1 WELD PRO2 01/31/2003 0029164 James Figueroa .00 Child Welfare ***Run Totals*** .0C Check Printed By: Sharon Kahl Weld County Government Date: 01-28-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:46 Report `. Greeley, CO 80631 Page: 1 012803fsa2 * Checks Printed 01-28-2003 a 14:02:30 BY Sharon Kahl Items Site Account DATE -:CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 01/28/2003 8029215 Steven C MacCreery 100.00 Centennial Jail 2 WELD .+. FX01 :01/28/2003 8029216 Sheri L.`,Manweiler ! 116.00 CSU Cooperative Extension 3 WELD FX01 01/28/2003 8029217 Sheri L. Manweiler 191.00 CSU Cooperative Extension 4 WELD''. FX01 :01/28/20038029218 Sheri L.Manweiler _ 127.00 CSU Cooperative Extension 5 WELD FX01 01/28/2003 8029219 William H. Jerke 48.00 Board of County Commissioners 6 WELD:.. FX01 01/28/20038029220 `. William B!. Jerke 101.00 Board of County Commissioners 7 WELD FX01 01/28/2003 8029221 William H. Jerke 88.00 Board of County Commissioners 8 WELD FX01 01/28/20038029222 +. William H. Jerke 44.00 Board of County Commissioners 9 WELD FX01 01/28/2003 8029223 William H. Jerke 44.00 Board of County Commissioners 10 WELD FX01 : 01/28/2003`8029224 William K. Jerke 85.00 Board of County Commissioners 11 WELD FX01 01/28/2003 8029225 William H. Jerke 147.00 Board of County Commissioners 12 WELD < FX01 01/28/2003 8029226 William K. Jerke 44.00 Board of County Commissioners 13 WELD FX01 01/28/2003 8029227 William H. Jerke 98.00 Board of County Commissioners 14 WELD FX01 01/28/2003 8029228 William K. Jerke 46.00 Board of County Commissioners 15 WELD FX01 01/28/2003 8029229 William H. Jerke 95.00 Board of County Commissioners 16 WELD FX01 01/28/20033029240 Kenneth Van WhY 329.8611W Seasonal ***Run Totals*** 1703.86i -1 - I Check - Printed By: Sharon Kahl Weld County Government Date: 0128.2003 Register.. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:29 Report - Greeley, CO 80631 Page: 1 012803WeLd ' Checks Printed 01-28-20.03 0 15:15:17 By Sharon Kahl Items Site Account -- PATE CHECK NUMBER - PAYEE - - - - - AMOUNT - - 1 WELD 8001 01/28/033139373 A & A TRAVEL CONSULTANTS 862.00 2 WELD BWO1 01/28/033139374 DENISE ADAME - - . . 10.20 3 WELD BW01 01/28/03 3139375 AGLAND, INC 1036.25 4 WELD . 8001 01/28/033139376 _ VICTOR ARELLANO-RAMIREZ . - 8.00 5 WELD BW01 01/28/033139377 ARMOR HOLDINGS TRAINING DIVISION 895.00 6 WELD BWO1 01/28/033139378 ATMOS ENERGY 7 WELD BWO1 01/28/033139379 BEST ACCESS SYSTEMS 815.07 8 WELD. - BW01 01/28/033139380 BRATTON'S OFFICE EQUIPMENT,-INC 1539.13 9 WELD BW01 01/28/03 3139381 CESAR BUJANDA-ROJAS 8.00 10 WELD BW01_ 01/28/033139382 FRANCISCO J. CANTO - - - 8.00 11 WELD 8001 01/28/033139383 THOMAS E. CARRANZA 28.00 12 WELD BWO1 01/28/03 3139384 CARRIER WEST 24,90 13 WELD 8001 01/28/033139385 CHESAPEAKE HEALTH ED PROGRAM (CHEP) 149.00 14- WELD. BW01 01/28/03 3139386 '. CITY OF FORT LUPTON. - -169,69 15 WELD 8001 01/28/03 3139387 CITY OF GREELEY 113.08 16 WELD BW01 01/28/033139388 COLORADO ASSOC.OF COMPUTER CRIME INVESTIGATOR - 125.00 17 WELD 8001 01/28/033139389 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1383.00 18 WELD BN01 _ 01/28/033139390 COLORADO DEPT OF PUBLIC-HEALTH/ENVIRONMENT .= - .7.00 19 WELD 8001 01/28/03 3139391 COLORADO DISTRICT ATTORNEYS COUNCIL 37436.00 20 WELD 'BWO1 01/28/033139392 - COLORADO PATHOLOGY ASSOCIATES. - 860.00 - 21 WELD 8001 01/28/033139393 COLORADO SECRETARY OF STATE 10.00 22 WELD BW01 01/28/03 3139394 COREN PRINTING INC „ 79,00 23 WELD BW01 01/28/033139395 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 375.00 24 WELD BWO1. 01/28/033139396 LEORNZO I. DELACRUZ -8.00 - - 25 WELD 8001 01/28/03 3139397 EARLY CHILDHOOD DIRECT 2754.34 26 WELD 8W01 01/28/033139398 EVANS CHAMBER.OF COMMERCE - - - 80.00 27 WELD 8001 01/28/033139399 TIMOTHY R. FRAZIER 72.00 28 WELD 8001 01/28/033139400 GALLERY COLLECTION - 93.48 - 29 WELD 8001 01/28/033139401 GALLS INC 28.89 30 WELD 8001 01/28/03 3139402 - GREELEY MEDICAL CLINIC 31 WELD BW01 01/28/033139403 GREELEY PLAQUE & TROPHY 65.1C 32 WELD BWO1 01/28/033139404 CYNTHIA HARPER - - - 114,00 33 WELD BW01 01/28/033139405 HAWORTH, INC 287.48 34 WELD BW01 01/20/033139406 - HCI COMMUNICATIONS, INC - - 39.90 35 WELD BW01 01/28/03 3139407 INTERMOUNTAIN BACKGROUNDS, INC 58.50 36 WELD - 81401 01/28/0331394041 - INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE - - 115.00 37 WELD 8001 01/28/03 3139409 JEROME-RICKER 22.59 38 WELD 8001 01/28/033139410 THOMAS R. JOHNSTON - 32.56 39 WELD BW01 01/28/033139411 WILLIAM A. LARSEN 8.00 - 40 WELD BW01 01/28/03 3139412 _ LAW OFFICE OF KENNETH M PLATEE 836.00 41 WELD 8001 01/28/03 3139413 LENNOX INDUSTRIES, INC 15.64 _ 42 WELD BW01 01/28/03 3139414 LEWAN AND ASSOCIATES 79,69 43 WELD BWO1 01/28/03 3139415 TONYO LOPEZ 300.00 44 WELD BW01 01/28/033139416 M. LEE SMITH PUBLISHERS AND PRINTERS, LLC ° - 247.00 45 WELD 8001 01/28/03 3139417 MITCHELL L. MARTIN 21.76 46 WELD 8001 01/28/03 3139418 DORIS JEAN MCCARTHY - - - -3416.43 - - - 47 WELD 8001 01/28/03 3139419 MCKEE MEDICAL CENTER 1191.73 48 WELD B001 01/28/033139420 MEDVAN 6509.31 49 WELD BW01 01/28/03 3139421 MESA STATE COLLEGE 75.00 50 WELD BW01 01/28/033139422 METROWEST NEWSPAPERS . . 24.00 - - 51 WELD BWO1 01/28/03 3139423 RANDALL S. MONTANO 8.00 52 WELD BW01 01/28/033139424 MSE ENVIRONMENTAL . 27750.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-28-2003 Register-: : Site Name: Weld County 915 10th Street, 3rd Floor Time::15:25:29 Report Greeley, CO 80631 Page: 2 012803weLd * Checks Printed 01-28-2003 a 15:15:17 B) Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE MOUNT - - 53 WELD BW01 01/28/03 3139425 MY CUP RUNNETH OVER 77.85 54 WELD BW01 01/28/03 3139426 NATIONAL TACTICAL OFFICERS ASSOCIATION 842.00 55 WELD BWO1 01/28/03 3139427 NELSON OFFICE SUPPLY INC 439.58 56 WELD BW01 01/28/03 3139428 ; JUDY N. NERO 25.88 57 WELD BWO1 01/28/03 3139429 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 2502.50 58 WELD BWO1 01/28/033139430 NORTH COLORADO MEDICAL CENTER :(NCMC) 122.06 59 WELD BW01 01/28/03 3139431 NORTHERN COLORADO GEOTECH, INC 8066.25 60 WELD B1401 01/28/03 3139432 OFFEN ACE HARDWARE 199.18 61 WELD BWO1 01/28/03 3139433 OFFICE DEPOT BUSINESS SERVICES DIVISION 119.51 62 WELD < BWO1 01/28/03 3139434 OFFICE DEPOT, INC ,I 27.96 63 WELD BW01 01/28/03 3139435 ORKIN EXTERMINATING 48.40 64 WELD 81401 :'.01/28/03 3139436 PEAR COMMERCIAL INTERIORS 1277.50 65 WELD BWO1 01/28/03 3139437 KENNETH E. PONCELOW 38.68 66 WELD BN01 I'01/28/03 3139438 .:POTATO BRUMBAUGH'S x:150.00 67 WELD BWO1 01/28/03 3139439 PRO GLASS AND PAINT 12.50 68 WELD 81401 01/28/03 3139440 PS TROPHIES & AWARDS 16.50 69 WELD BWO1 01/28/03 3139441 DOUGLAS RADEMACHER 19.04 70 WELD ; 81401 01/28/03 3139442 ROCKY MOUNTAIN DIVISION OF THE MI 20.00 71 WELD BW01 01/28/03 3139443 ROCKY MOUNTAIN PUBLISHING 888.00 72 WELD 81401 01/28/033139444 JOHN R. SEXTON, DOS !; 404.00 73 WELD BWO1 01/28/03 3139445 SHERATON 237.00 74 WELD BW01 01/28/033139446 ! :TERRANCE L. SIERRA `, 14.00 75 WELD BWO1 01/28/03 3139447 SINTON'S 1757.40 76 WELD 81401 01/28/033139448 SNYDER EQUIPMENT INC,.: 4445.96 77 WELD BW01 01/28/03 3139449 STATE FORMS 8 PUBLICATIONS 116.51 78 WELD : 81401 I'.01/28/03 3139450 ': SUNFLOWER WEST FLOOR COVERINGS LLC '.102.70 79 WELD BW01 01/28/03 3139451 UNIVERSITY OF NORTHERN COLORADO 187.50 80 WELD 81401 01/28/03 3139452 US POSTMASTER 2409.53 81 WELD BWO1 01/28/03 3139453 DONALD D. WARDEN 201.62 82 WELD 81401 :01/28/03 3139454 WELD COUNTY! REVOLVING FUND 575.00 83 WELD BWO1 01/28/03 3139455 WELD COUNTY TREASURER 14911.72 84 WELD ` 81401 :01/28/03 3139456 :WESTAFF 382.00 85 WELD BWO1 01/28/03 3139457 KAYE A. WRIGHT 78.98 $6 WELD 8W01 ':_01/28/033139458 (&CE2 ENERGY 1712,12 ***Run Totals*** 133134.41 Check Printed By: Sharon Kahl Weld County Government Date::01-28.2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:25:34 Report : Greeley, CO 80631 Page:.. 1 012803pr4 * Checks Printed 01-28-2003 W 15:13:08 By Sharon Kahl Items Site Account J DATE ]CHECK NUMBER PAYEE ANWNT OEPARTNENT 1 WELD PR02 01/28/2003110029186 Trudy Halsey 1272.83 Building Inspections ***Run Totals*** 1272.83 Cheek Printed By: Sharon Kahl Weld County Government Date: 01-28.2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:22 Report Greeley, CO 80631 page: 1 012803ap * Checks Printed 01-28-2003 2 15:16:32 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE .AMOUNT 1 WELD BP01 01/28/03 2006055 PAYMENTECH MERCHANT SERVICES, LLC 479.00 2 WELD BPO1 01/28/032006054 PETTY GASH 481.3R ***Run Totals*** 960.32 Hello