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Home My WebLink About20030933.tiff WELD COUNTY WARRANT REGISTER AS OF: April 9, 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 April 8th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, wi u i„ total amount of$821,376.16. Dated this 9th day of April 2003. (t:; Dir ctor, Finanistration SUBSCRIBED AND SWORN T• 1 e.lne.th4 : day of April, 2003. Op COL ✓✓,. My Commission Expires: My Commission Expires May 15,zoos 1 77 el,,,,c-i--3--1 7.<11, Notary 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 $8221,376.16. Dated this 9th day of April, 2003. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLORADO ATTEST: Lill ^ iJ D 'd E. on , Chair Weld County Clerk to the - y BY: -- d _ �, ,' Ro ert D. as en, Pro-Tern Deputy Clerk to the Board M. J. Geile -r� Vj Willi H. Jerkanj Glenn Vaad� r-,706-2,3- 0933 Check :.: Printed By: Sharon Kahl Weld County Government Date: 04-08-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:55 Report Greeley, CO 80631 Page: 1 040803veld • Checks Printed 04-08-2003 2 15:21:16 B1 Sharon Kahl Items Site Account DATE.. CHECK NUMBER, - - PAYEE - - AMOUNT - - 1 WELD BWO1 04/08/033142881 A & A TRAVEL CONSULTANTS 30.00 2 WELD EW01: 04/08/033142882 A &A TRAVEL CONSULTANTS 317.50 3 WELD BWO1 04/08/033142883 ABC SCHOOL SUPPLY INC 586.33 4 WELD BWO1 04/08/033142884 ACS INFORMATION MANAGEMENT SOLUTIONS 3125.00 5 WELD BWO1 04/08/03 3142885 ADAMS COUNTY CHIEF EXECUTIVE SECRETARIES (ACC 610.00 6 WELD BW01' 04/08/033142886 : AGLAND, INC :: 1171.63 7 WELD BWO1 04/08/03 3142887 AIMS COMMUNITY COLLEGE 72.00 8 WELD BW01. 04/08/033142888 : : AIMS COMMUNITY COLLEGE `: 72.00 9 WELD BWO1 04/08/03 3142889 AMERICAN PLANNING ASSOCIATION 197.00 10 WELD BWO1 04/08/033142890 (: ANPAC AUTO INSURANCE --958.00 _ . 11 WELD BW01 04/08/03 3142891 ARAMARK CORPORATION 11932.00 -:'12 WELD 8W01 04/08/033142892 ` MIKE ARNOLD. 220.00 13 WELD BWO1 04/08/03 3142893 CLAUDIA ASTORGA 51.00 14 WELD BWOI 04/08/03 3142894 ` AT & T WIRELESS SERVICES = 6.93 15 WELD BWO1 04/08/03 3142895 BLUE CROSS BLUE SHIELD OF MINNESOTA 221.89 16 WELD`6 BW017 04/08/03 3142896 BRATTON'S OFFICE EQUIPMENT, INC ' =:1032.69 17 WELD BW01 04/08/03 3142897 BRIGGSDALE WATER COMPANY 15.00 18 WELD BW01 : 04/08/03 3142898 CAMEO'S/SISTER STICHES -= 77.00 19 WELD BWO1 04/08/03 3142899 CDW GOVERNMENT INC 2123.70 -.:. 20 WELD BWO1 : 04/08/033142900 GWEN CERETTO :' :151.30 21 WELD BW01 04/08/033142901 CHOICENET LLC 471.46 22 WELD BW01 - 04/08/033142902 CIGNA HEALTHCARE `439.60 23 WELD BWO1 04/08/03 3142903 CINTAS CORPORATION 310.48 24 WELD. BWO1 I: 04/08/03 3142904 CITY OF GREELEY 92.00 25 WELD BWO1 04/08/03 3142905 LEANN R. COLE 45.84 26 WELD::. BW01 ':: 04/08/033142906 COLORADO ASSOC OF PRETRIAL SERVICES 20.00 27 WELD BWO1 04/08/03 3142907 COLORADO ASSOCIATION OF TRANSIT AGENCIES (CAS 450.00 28 WELD-: 8W01 :' 04/08/03 3142908 COLORADO CODE PUBLISHING COMPANY : 300.00 29 WELD BWO1 04/08/03 3142909 COLORADO DEPARTMENT OF AGRICULTURE 100.00 30 WELD BW01 04/08/03 3142910 COLORADO DISTRICT ATTORNEYS COUNCIL 716.12 31 WELD BWO1 04/08/033142911 COLORADO STATE GRIEVANCE BOARD 160.00 32 WELD : BWO1 04/08/033142912 : JOHN B. COOKE 524.28 33 WELD BW01 04/08/03 3142913 COREN PRINTING INC 615.00 34 WELD BWO1 I 04/08/03 3142914 CORRECTIONAL HEALTHCARE MANAGEMENT, INC 32114.63 35 WELD BWO1 04/08/03 3142915 DANIEL P JOHNSON, DDS PC 376.00 36 WELD ` BWO1 :: 04/08/03 3142916 DBE MANUFACTURING& SUPPLY 2025.00 37 WELD BWO1 04/08/03 3142917 DEEP ROCK NORTH 282.54 38 WELD 7' BWO1 :. 04/08/03 3142918 :( DELLENBACH-MOTORS 19963.00 39 WELD BWO1 04/08/03 3142919 DIGITAL CARE, INC 3850.00 40 WELD BWO1 04/08/03 3142920 DOCUTEK, INC. : 632.03 41 WELD BW01 04/08/03 3142921 MARGARET DORN 1036.00 42 WELD BW01 . 04/08/03 3142922 EATON SALES & SERVICE, INC -: 154.60 43 WELD BWO1 04/08/03 3142923 EILEEN'S COLOSSAL COOKIES 38.80 44 WELD BWO1 04/08/033142924 FIRST CLASS SECURITY SYSTEMS 150.00 45 WELD BWO1 04/08/03 3142925 KIM A. FLIETHMAN 26.00 46 WELD : BW01 : 04/08/03 3142926 DAREN FORD 300.00 47 WELD BWO1 04/08/033142927 NANCY FRITZ 190.00 48 WELD BWO1 04/08/03 3142928 LOUIS GALINDO III : :119.68 49 WELD BWO1 04/08/03 3142929 GALLS INC 1254.00 50 WELD 8W01 : 04/08/03 3142930 GARNSEY AND WHEELER COMPANY :16963.97 51 WELD BWO1 04/08/03 3142931 M.J. GEILE 275.14 52 .WELD -. BW01 04/08/03 3142932 GLAXOSMITHKLINE FINANCIAL INC : : 900.70 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'.'.04-08-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:55 Report; Greeley, CO 80631 Page: 2 040803aeld • Checks Printed 04-08-2003 2 15:21:16 By Sharon Kahl Items Site Account : DATE CHECK NUMBER - - PAYEE AMOUNT 53 WELD BW01 04/08/033142933 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 512.10 54 WELD BW01: 04/08/033142934 GREELEY RESTITUTION CENTER - 58.00 55 WELD BW01 04/08/03 3142935 GUTHRIE'S CARPET MART 495.10 56 WELD'. BW01 04/08/033142936 ANNETTE GUTIERREZ 45.56 57 WELD BW01 04/08/03 3142937 CECELIA GUTIERREZ 30.60 58 WELD BW01 04/08/033142938: . SANDRA K. HASCH 154.57 59 WELD BWO1 04/08/03 3142939 HCI COMMUNICATIONS, INC 24.00 60 WELD BWO1 04/08/033142940 HOME DEPOT 381.39 61 WELD BWO1 04/08/03 3142941 HOMETOWN/TRI-CITY PAINT 237.00 62 WELD BW01' . 04/08/033142942 HUMANA 500.00 63 WELD BW01 04/08/03 3142943 INTERIORS ONE 155.00 64 WELD BWO1 04/08/033142944 : ISLAND GROVE TREATMENT CENTER * :172.50 65 WELD BWO1 04/08/033142945 BILL JERKE 1452.16 66 WELD BWO1 04/08/03 3142946 ` DIANE JEWELL 100.64 67 WELD BWO1 04/08/03 3142947 PATRICIA JONES 40.00 68 WELD BWO1:` 04/08/033142948 KNOWLEDGE POINT 2700.00 69 WELD BW01 04/08/033142949 ANNE KOSHIO 105.00 70 WELD BWO1 04/08/03 3142950 ANGELA:LEWELLEN 361.44 71 WELD BWO1 04/08/03 3142951 LEWIS PAPER PLACE 133.50 72 WELD BW01 04/08/033142952 JOHN F. LIBERTY 26.52 73 WELD BWO1 04/08/03 3142953 LYNCHVAL SYSTEMS INC 550.00 74 WELD:'. BWO1 04/08/033142954 : VONEEN MACKLIN 60.00 75 WELD BWO1 04/08/03 3142955 DAVID MALCOM 125.46 76 WELD ' BWO1 04/08/033142956 , CHARLYNE MARTINEZ 26.52 77 WELD BWO1 04/08/033142957 MARGIE MARTINEZ 81.57 78 WELD BW01 '` 04/08/033142958 ROBERT MASDEN `(:550.16 79 WELD BWO1 04/08/03 3142959 MEDICA CHOICE 765.40 80 WELD BW01:: 04/08/03 3142960 ` MEDICARE :.. 231.85 81 WELD BWO1 04/08/03 3142961 MEDVAN 4174.07 82 WELD BW01::: 04/08/03 3142962 METROCALL 12.20 83 WELD BW01 04/08/03 3142963 ANTHONY MOLOCZNIK 10.65 84 WELD'.. BW01- 04/08/033142964 MOUNTAIN STATES ADMINISTRATION CO 579.20 85 WELD BWO1 04/08/03 3142965 MUTUAL OF OMAHA 19.14 86 WELD : BWO1 04/08/033142966 : MY CUP RUNNETH OVER :: : ' 53.85 87 WELD BW01 04/08/03 3142967 NATIONAL SHERIFF'S ASSOCIATION 150.00 88 WELD BWO1 04/08/03 3142968 : r NC PCC 98.00 89 WELD BWO1 04/08/033142969 NELSON OFFICE SUPPLY INC 69.13 90 WELD BWO1 - 04/08/03 3142970 NEVE'S UNIFORMS, INCORPORATED 284.50 91 WELD BWO1 04/08/03 3142971 NORTH COLORADO MEDICAL CENTER (NCMC) 14.37 92 WELD BWO1 04/08/03 3142972 NORTHERN ARMORED SERVICE, INC. : : 209.00 93 WELD BW01 04/08/033142973 NORTHERN COLORADO PAPER INC. 1318.71 :.:. 94 WELD BWO1 04/08/03 3142974 : : MIKE ORNELAS 9.98 95 WELD BWO1 04/08/03 3142975 PACIFICARE 157.69 96 WELD BWO1 04/08/03 3142976` . . PEAR COMMERCIAL :INTERIORS : 647.85 97 WELD BWO1 04/08/03 3142977 PIPER COMMUNICATION SERVICES, INC 464.00 98 WELD ::BW01 04/08/03 3142978 PLUMB FARM :' 24.00 99 WELD BWO1 04/08/03 3142979 PLUMB FARM 40.00 100 WELD:. BWO1 04/08/033142980 PLUMB FARM : 40.00 101 WELD BWO1 04/08/03 3142981 PLUMB FARM 24.00 102 WELD. BWO1 04/08/03 3142982 POWER EQUIPMENT COMPANY 89867.00 103 WELD BWO1 04/08/03 3142983 PRO GLASS AND PAINT 23.69 104 WELD BWO1 04/08/033142984 PRO-DOOR LLC 60.00 Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: 04-08-2003 Register ( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:55 Report Greeley, CO 80631 Page: 3 040803weld * Checks Printed 04-08-2003 a 15:21:16 B' Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 105 WELD BWO1 04/08/03 3142985 PS TROPHIES 8 AWARDS 307.75 106 WELD BW01: 04/08/033142986 PUBLIC SAFETY WAREHOUSE/GENESIS:.DIRECT 29.95 107 WELD BWO1 04/08/03 3142987 QUEST 69.97 108 WELD BW01 04/08/033142988 : RADCO TECHNICAL SALES 181.70 109 WELD BW01 04/08/033142989 REX TV & APPLIANCE CENTERS 449.99 110 WELD BWO1. 04/08/033142990 : ROCHE CONSTRUCTORS, INC 551662.00 111 WELD BWO1 04/08/03 3142991 SAFEWAY 106.59 112 WELD BW01 04/08/033142992 :{: SCHAEFER ENTERPRISES INC .918.80 113 WELD BWO1 04/08/033142993 MARK SCHEERE 210.00 114 WELD BWO1:( 04/08/03 3142994 GARY SCHWARTZ 75.00 115 WELD BW01 04/08/033142995 SEDGWICK CMS 839.00 116 WELD:'. BW01'. : 04/08/033142996 :: SIRIUS TECHNOLOGY & COMMUNICATIONS -:.8000.00 117 WELD BW01 04/08/03 3142997 SPRINT 182.87 118 WELD BWO1 04/08/033142998 SUPER K-MART 547.31 119 WELD BWO1 04/08/033142999 MABEL TAPIA 87.04 120 WELD BW01 04/08/033143000 THE GREELEY DAILY TRIBUNE :`1481.77 121 WELD BW01 04/08/03 3143001 THE SOUTH WELD SUN 233.75 122 WELD BWO1 04/08/033143002 TODDY'S : -= 72.50 123 WELD BW01 04/08/03 3143003 TOWN OF HUDSON 47.50 124 WELD SW01 04/08/033143004 TRACKER SOFTWARE CORP: I'300.00 125 WELD BWO1 04/08/033143005 DAVID K. TUTTLE 161.00 126 WELD BWO1:: 04/08/033143006 CHARLES S. UNFUG ::450.00 127 WELD BWO1 04/08/03 3143007 UNISOURCE MAINT SUPPLY SYSTEMS 538.00 128 WELD BW01 04/08/03 3143008 UNITED PARCEL SERVICES 37.80 129 WELD BWO1 04/08/03 3143009 JO UTECHT 29.92 130 WELD BWO1 04/08/03 3143010 : UTILITY NOTIFICATION CENTER OF COLORADO 246.50 131 WELD BW01 04/08/03 3143011 GLENN VAAD 574.31 132 WELD BWO1 04/08/033143012 JEWEL R. VAUGHN 300.00 133 WELD BW01 04/08/03 3143013 VICTIM COMPENSATION FUND 323.00 134 WELD BWO1 04/08/033143014 KAREN K. WAGGONER :: 37.40 135 WELD BW01 04/08/033143015 WALKER DRUG 259.18 136 WELD(7 BW01`, 04/08/03 3143016 WASTE MANAGEMENT.OF.I COLORADO 4382.94 137 WELD BWO1 04/08/03 3143017 WELD COUNTY REVOLVING FUND 360.00 138 WELD'.. BWO1 04/08/03 3143018 -: WELD COUNTY SCHOOL DISTRICT RE-3(J) ( 2226.80 139 WELD BWO1 04/08/03 3143019 LARA S. WILEY 58.00 140 WELD BWO1 04/08/03 3143020 WOLF CAMERA, INC : 96.00 141 WELD BWO1 04/08/03 3143021 WOODS CANVAS AND CUSTOM EMBROIDERY 220.00 142 .WELD' BW01 04/08/03 3143022 WORKMANS PROPERTY MAINTENANCE :. 630.00 ***Run Totals*** 793029.25 Check :: Printed By: Sharon Kahl Weld County Government Date:-04-08-2003: Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:43:46 Report ;: Greeley, CO 80631 Page: 1 040803fdv * Checks Printed 04-08-2003 2 15:23:47 By Sharon Kahl _Items Site Account DATE CHECK'. NUMBER PAYEE AMOl1NT - DEPARTMENT 1 WELD FX01 04/08/20038030229 Stephen Boeck 44.00 Buildings and Grounds 2 WELD FX01 04/08/20038030230 Paul P Shannon 117.50 North Jail:.Complex 3 WELD FX01 04/08/20038030231 Paul P Shannon 136.00 North Jail Complex 4 WELD. FX01 04/08/20038030232 `: Lara S Wiley : 123.00 Family Educational.Network WC 5 WELD FX01 04/08/20038030233 Pamalee Agens 478.50 Public Welfare Administration 6 WELD FX01 04/08/20038030234 Daren R. Ford 153.00:Sheriff Operations 7 WELD FX01 04/08/2003 8030235 William W. Onken 100.00 Paramedic Services 8 WELD FX01 :.. 04/08/20038030236 { Jose.Vargas 126.00 Family Educational Network WC 9 WELD FX01 04/08/20038030237 Joyce A Miller 257.00 Treasurer 10 WELD FX01 04/08/20038030238 Arnold L Strayer 162,50 Centennial:Jail 11 WELD FX01 04/08/20038030239 Carla L Escobar 138.00 Centennial Jail 12 WELD FX01 : 04/08/20038030240 Frances Rizo 298.70 Family Educational Network WC ***Run Totals*** 2134.20 ii Check Printed By: Sharon Kahl Weld County Government Date: 04-08-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:43:40 Report Greeley, CO 80631 Page 1 040803pr * Checks Printed 04-08-2003 U 15:24:46 By Sharon Kahl Items Site Account DATE -c CHECK NUMBER ` PAYEE - AMOUNT - 'DEPARTMENT 1 WELD PR02 04/08/2003 0030241 Jacque Box 1700.59 Child Welfare ***Run Totals*** 1700.59 Check S ` Printed By: Sharon Kahl Weld County Government Date:..04-08-2003'. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:34 Report '` Greeley, CO 80631 Page:- 1 - 040803fsa • Checks Printed 04-08-2003 a 15:27:26 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT DEPARTMENT 1 WELD FX01 04/08/2003 9030202 Paul P Shannon 117.50 North Jail Complex 2 WELD FX01 04/08/2003 9030203 Charles, E Sage 85.00 Centennial Jai 3 WELD FX01 04/08/2003 9030204 Lynda Lea Welch 530.00 Centennial Jail 4 WELD FX01` 04/08/2003 9030205 Cheryl L Weirmeister 40.00 Community Health Services 5 WELD FX01 04/08/2003 9030206 Margaret A Smith 30.00 Elections and Registration 6 WELD FX01 04/08/2003 90302071 Donald D::Warden 155.00 Finance and Administration 7 WELD FX01 04/08/2003 9030208 George G. Carroll 150.00 Building Inspections 8 WELD FX01:'r 04/08/2003 9030209 Phyllis A Newby 193.33 Assessor 9 WELD FX01 04/08/2003 9030210 Daren R. Ford 59.00 Sheriff Operations 10 WELD FX01 04/08/2003 9030211 -( Leigh Sorensen 144.49 District Attorney 11 WELD FX01 04/08/2003 9030212 Margee Johnson 160.00 Hunan Services Administration 12 WELD FX01 04/08/2003 9030213 Edwin J Herring 350.48 Office of Emergency Management 13 WELD FX01 04/08/2003 9030214 Donna Bechler 38.49 Clerk to the Board 14 WELD FX01:7 04/08/20039030215 Ronald J Broda 510.00 Weed and Pest Control 15 WELD FX01 04/08/2003 9030216 Dawn Marie Buck 75.00 Personnel Services 16 WELD: . FX01 -: 04/08/2003 9030217 :` Stephanie F range lla 60.00 District Attorney 17 WELD FX01 04/08/2003 9030218 Richard M Bauer 90.00 Sheriff Operations 18 WELD FX01 04/08/2003 9030219 Patryce-S Engel 230.24 District Attorney 19 WELD FX01 04/08/2003 9030220 Vermeda Evans 200.00 Assessor 20 WELD FX01 04/08/20039030221 Barbara:I. Schwabe 70.00 Child Welfare 21 WELD FX01 04/08/2003 9030222 Gay Lynn Rutten 186.97 Child Welfare 22 WELD FX01 `I 04/08/2003 9030223 Marilyn`,R. Blain 95.00 IV-D Administration 23 WELD FX01 04/08/2003 9030224 Karen M Richardson 400.00 IV-D Administration 24 WELD FX01 ` 04/08/2003 9030225 JoAnn M. Dirks 120.00 IV-D Administration 25 WELD FX01 04/08/2003 9030226 Desiree R Flores 40.00 Child Welfare 26 WELD'-. FX01 'd 04/08/2003 9030227 ;; Mary L. Burson 70,00 Iv-0 Administration 27 WELD FX01 04/08/2003 9030228 Maria I Figueroa 500.00 Public Welfare Administration ***Run Totals*** 4700.5C Check ` - Printed By: Sharon Kahl Weld County Government Date: 04-08-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.43:28 Report Greeley, CO 80631 Page: 1 040803ap * Checks Printed 04-08-2003 a 15:40:59 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD BPOI 04/08/032006186 AGLAND, INC 215.88 2 `WELD BP01.` 04/08/032006187 BIG R OF GREELEY 13.38 3 WELD BP01 04/08/03 2006188 BUCKEYE WELDING SUPPLY COMPANY INC 9.00 4 WELD BP01 04/08/032006189 CARTER & BURGESS, INC' 16600.00 5 WELD BP01 04/08/03 2006190 CINTAS CORPORATION 85.98 6 WELD BP01 6 04/08/03 2006191 <` FORTIS BENEFITS 92.20 7 WELD BP01 04/08/03 2006192 GREELEY LOCK AND KEY 43.90 8 WELD BP01 'I; 04/08/032006193 :: GREELEY/WELD CHAMBER OF COMMERCE' 365.00 9 WELD BP01 04/08/03 2006194 NAPA AUTO PARTS 33.47 10 WELD BP01 04/08/03 2006195 :; NORTH WELD COUNTY WATER DISTRICT 84.00 11 WELD BP01 04/08/03 2006196 NORTHERN COLORADO PAPER INC. 100.57 12 WELD L. BP01 04/08/03 2006197 .: : OTIS, COAN AND STEWART, LLC ?1847,35 13 WELD BP01 04/08/03 2006198 OWEST 68.61 14 WELD ' BP01 ` 04/08/032006199 ROGERS AUTOMOTIVE INC. " 61.48 15 WELD BP01 04/08/03 2006200 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 105.00 16 WELD BPOI 04/08/032006201 SIEMENS AIRFIELD SOLUTIONS, INC.r 40.80 17 WELD BP01 04/08/03 2006202 THE GREELEY DAILY TRIBUNE 45.00 ***Run Totals*** 19811.62, Hello