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Home My WebLink About20030591 WELD COUNTY WARRANT REGISTER AS OF: March 5, 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 eight pages, and dated March 4th, 2003; and that payments should be to the respective vendors listed in the amount set a 'posite their nam ;• r i i .�tal amount of$731,999.35. Dated this ::ii Mar 2003. ?p��77-7 i SHARON Dir ctor, Finance and Administration t, KAHL O SUBSCRIBED AND SWORN TO ..;`amp 1.,.• : th day of March, 2003. My Commission Expires May 15,2006 My Commission E�xppire(ss: 71 Cr,nu-y� %Lt. Lary 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 $731,999.35. Dated this 5th day of March, 2003. BOARD OF COUNTY COMMISSIONERS V OrTY, COLORADO ATTEST: E7 _ QD ��„ akn CAI � E tDavid E. Lon , Chair Weld County Clerk to the f� . . ® � S !�1 ^ �^\ \ gat �� c� Ifil id}trey- obert D. asden, Pro-Tem BY: L12ri Cc• �, �i Deputy Clerk to the Bo —1? M. J. Geile William rke Glenn Vaad �0�3 — o Ch Check Printed By: Sharon KahL Weld County Government Date:;03.04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:40:02 Report Greeley, CO 80631 Paged . 1 030403ap * Checks Printed 03-04-2003 2 15:19:19 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE - - - `AMOUNT 1 WELD BP01 03/04/032006134 FLOOD 8 PETERSON INSURANCE, INC. 2654.00 ***Run Totals*** 2654.00 Check Printed By: Sharon Kahl Weld County Government Date' 03-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:57 Report Greeley, CO 80631 Page::. 1 030403weLd * Checks Printed 03-04-2003 2 15:21:19 By Sharon Kahl Items : SiteAccount DATE CHECK NUMBER - PAYEE 1 AMOUNT 1 WELD BW01 03/04/033141170 A KID'S PLACE 20.00 2 WELD BW01 . 03/04/033141171 ABC LEGAL MESSENGERS, INC 56.75 3 WELD BW01 03/04/033141172 ADAMS MARK HOTEL 64.00 4 : WELD BWO1 03/04/033141173 AIRWAVE COMMUNICATIONS 68.28 5 WELD BWO1 03/04/033141174 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 6 WELD BW01 : 03/04/03 3141175 TAMI ANDREWS 116.28 7 WELD BW01 03/04/03 3141176 ANTHEM LIFE 1832.01 8 WELD BW01:. 03/04/033141177 L. ARAMARK CORPORATION 11831.67 9 WELD BW01 03/04/033141178 JANELLE ASPROMONTE 77.86 10 . .WELD : BW01 03/04/033141179 ASSESSMENT SYSTEM INC`: 40.00 11 WELD BWO1 03/04/033141180 JULIE ATKINSON 75.14 12 WELD :. SW01 03/04/033141181 ATMOS ENERGY : 922.10 13 WELD BWO1 03/04/033141182 GORDON BACHMAN 30.94 14 WELD BWO1 - 03/04/033141183 - MICHELLE BAESSLER : 30.46 15 WELD BW01 03/04/033141184 FRANK BALL 26.90 16 WELD BWO1 ` 03/04/03 3141185 BEARS CAR WASH AND STORAGE " 76.00 17 WELD BWO1 03/04/033141186 BIG R OF GREELEY 99.99 18 WELD BW01. ( 03/04/033141187 : BLACKJACK PIZZA : 112.67 19 WELD BWO1 03/04/033141188 BLUE SKY PROMOTIONS 129.66 20 WELD BWO1'- 03/04/033141189 ` BUSINESS INTERIORS :'1758.75 21 WELD BW01 03/04/033141190 CABLE EXPRESS CORPORATION 243.00 22 WELD BWO1" 03/04/033141191 ` STANLEY L.`CAMPBELL ( 16.75 23 WELD BW01 03/04/033141192 MANUELA CHAVEZ 12.92 24 WELD BW01 03/04/03 3141193 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 25 WELD BWO1 03/04/033141194 CITICORP VENDOR FINANCE INC 15381.45 26 WELD BWO1 03/04/03 3141195 COLLECTO INC 46.20 27 WELD BWO1 03/04/033141196 COLORADO CODE PUBLISHING COMPANY 81.85 28 WELD BWO1`-. 03/04/03 3141197 ?: COLORADO PUBLIC HUMAN RESOURCES ASSOCIATION 125.00 29 WELD BW01 03/04/03 3141198 COLUMBINE CLEANERS 17.60 30 WELD BWO1` 03/04/033141199 COMFORT SUITES 344.00 31 WELD BWO1 03/04/03 3141200 JOHN B. COOKE 541.76 32 WELD:`. BWO1`. 03/04/033141201 COREN PRINTING INC 625.00 33 WELD BWO1 03/04/03 3141202 COUNCIL FOR EXCEPTIONAL CHILDREN 103.00 34 WELD'. BWO1 03/04/03 3141203 -: AURORA M. CURA 59.84 35 WELD BWO1 03/04/03 3141204 BRADLEY DAWSON 25.00 36 WELD BWO1 03/04/03 3141205 `: . DENVER NEWSPAPER AGENCY 269.65 37 WELD BWO1 03/04/03 3141206 EATON COUNTRY CLUB 1249.26 38 WELD BWO1 03/04/033141207 ENVIROTECH.SERVICES`INC. 766.66 39 WELD BWO1 03/04/033141208 ESHA RESEARCH 641.00 40 WELD BWO1 03/04/033141209 : - VERMEDA EVANS 48.62 41 WELD BWO1 03/04/03 3141210 DEBRA K. FANGMEIER 132.94 42 WELD BWO1 03/04/033141211 W. MARK FORNEY, DDS ( : . . 850.00 43 WELD BWO1 03/04/033141212 SCOTT FRY 75.00 44 WELD BWO1 03/04/03 3141213 GASBOY INTERNATIONAL INC 725.00 45 WELD BW01 03/04/03 3141214 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 344.97 46 WELD BW01 03/04/03 3141215 -: CECELIA GUTIERREZ :( 26.52 47 WELD BWO1 03/04/03 3141216 JUAN CARLOS GUZMAN-MEZA 10.00 48 WELD BWO1 03/04/03 3141217 ROBERTA A. HAAS 229.16 49 WELD BW01 03/04/03 3141218 CAROL HARDING 63.57 50 WELD : SW01 03/04/033141219 (` HARTFORD LIFE AND ACCIDENT INSURANCE : 571.73 51 WELD BWO1 03/04/03 3141220 HARTFORD LIFE AND ACCIDENT INSURANCE 44012.72 52 WELD BWO1 03/04/03 3141221 HAWORTH, INC : 392.04 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03.04.2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'.16:39:57 Report Greeley, CO 80631 Page:" 2 030403weLd * Checks Printed 03-04-2003 2 15:21:19 B' Sharon Kahl Items Site - Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD 6W01 03/04/03 3141222 LLOYD HEIKES, DMD 305.00 54 WELD BW01 03/04/033141223. `. LORI HELBERT 81.94 55 WELD BW01 03/04/03 3141224 HILTON 398.72 56 WELD BW01 03/04/033141225':. HOME DEPOT 78.00 57 WELD BWO1 03/04/03 3141226 JUDITH K. HOYT 234.60 58 WELD BWO1- 03/04/033141227 HY CLONE 100.00 59 WELD BW01 03/04/03 3141228 INTERVENTION 1615.00 60 WELD BWO1 03/04/033141229 ISLAND GROVE TREATMENT CENTER : 80.00 61 WELD BWO1 03/04/03 3141230 CHARLES C. JACK 197.54 : ..: 62 WELD BW01 03/04/03 3141231 ` KING SURVEYORS, INC.. 277.00 63 WELD BWO1 03/04/03 3141232 KINKO'S 22.50 64 WELD BWO1 03/04/033141233 SUSAN KNOX 121.48 65 WELD BWO1 03/04/03 3141234 HEATHER KOKOSZKA 144.50 66 WELD BW01 03/04/03 3141235 LAKESHORE LEARNING MATERIALS `.:. 335.69 67 WELD BWO1 03/04/03 3141236 DORA E. LARA 76.59 68 WELD. : BWO1 03/04/033141237 ` LARIMER COUNTY 15.00 69 WELD BW01 03/04/03 3141238 LEWAN AND ASSOCIATES 210.85 70 WELD BWO1 03/04/03 3141239 ANGELA LEWELLEN 202.64 71 WELD BW01 03/04/03 3141240 LEXIS NEXIS 234.73 72 WELD . BWO1 03/04/03 3141241 LEXIS.NEXIS ' 794.61 73 WELD BWO1 03/04/03 3141242 TED A. LONG 363.56 74 WELD BWO1 03/04/033141243 MARK A. LUSBY `:137.02 75 WELD BW01 03/04/03 3141244 MAINLINE TECHNOLOGY INC 714.23 '. : 76 WELD BW01 03/04/03 3141245 RAEGAN L. .MALDANADO ` 271.04 77 WELD BW01 03/04/03 3141246 CHARLYNE MARTINEZ 26.52 78 WELD BW01. . 03/04/03.3141247 MARGIE MARTINEZ 154.57 79 WELD BWO1 03/04/03 3141248 MCDONALDS 141.54 80 WELD BWO1 03/04/03 3141249 MCDONALDS. : 76.26 81 WELD BWO1 03/04/03 3141250 MERASTAR 7883.37 82 WELD. BW01. 03/04/033141251 METROCALL 266.62 83 WELD BWO1 03/04/033141252 MICHELE MEYER 25.00 84 WELD BW01 03/04/03 3141253 : .: ANTHONY MOLOCZNIK :: 10.64 85 WELD BW01 03/04/03 3141254 JAMES C. MORRIS 40.46 86 WELD BWO1 03/04/03 3141255 JOHN MUSIC 32.64 87 WELD BW01 03/04/03 3141256 MY CUP RUNNETH OVER 34.85 88 WELD : BWO1 03/04/03 3141257 NAPA AUTO.PARTS : 133.08 89 WELD BWO1 03/04/03 3141258 NELSON OFFICE SUPPLY INC 202.94 90 WELD : BW01 03/04/03 3141259 `: NEVE'S UNIFORMS, INCORPORATED 85.80 91 WELD BWO1 03/04/03 3141260 TAMMIE T. NIEMANN 10.00 :-: 92 WELD : BWO1 03/04/03 3141261 NORTH FRONT RANGE. MPO 150000.00 93 WELD BWO1 03/04/03 3141262 NORTHERN COLORADO DISPOSAL, INC 32.00 94 WELD BWO1 03/04/03 3141263 NORTHERN.COLORADO PAPER INC. 2013.87 95 WELD BWO1 03/04/03 3141264 OFFEN ACE HARDWARE 73.31 96 : WELD BWO1 03/04/033141265 OFFICE DEPOT BUSINESS.SERVICES DIVISION 1275.87 97 WELD BW01 03/04/03 3141266 OFFICE DEPOT, INC 12.29 98 WELD BW01 03/04/033141267 PACIFICARE 6729.31 99 WELD BW01 03/04/033141268 PACIFICARE 354108.12 100 WELD BWO1 03/04/03 3141269 MARTIN PALACIOS : : . 10.00 101 WELD BW01 03/04/03 3141270 PAPER WAREHOUSE 59.28 102 WELD BW01 03/04/033141271 GREG PAUL'S : 17.93 103 WELD BWO1 03/04/03 3141272 PERSONNEL MANAGEMENT ASSOCIATION 145.00 104 .WELD. ` BWO1 03/04/033141273 : PRIME SOLUTIONS. : 3300.00 Continued On Next Page... Check -: Printed By: Sharon Kahl Weld County Government Date:.03-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:57 Report Greeley, CO 80631 Page:- 3 030403seLd • Checks Printed 03-04-2003 2 15:21:19 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - `AMOUNT - - 105 WELD BWO1 03/04/033141274 PROFESSIONAL FINANCE COMPANY 75.00 :-.106 WELD : BWO1 03/04/033141275 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION : 1336.67 107 WELD BW01 03/04/03 3141276 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 44247.22 108 WELD SWOT 03/04/033141277 ()WEST :. 79.54 109 WELD BWO1 03/04/03 3141278 ()WEST 1847.07 110 WELD BWO1 03/04/033141279 GARY L. RATHKE 117.18 -111 WELD BWO1 03/04/03 3141280 TRACY RHOTON 60.08 112 WELD BW01 03/04/033141281 ROCKY,.MOUNTAIN EDUCATION CENTER . .. . 375.00 113 WELD BWO1 03/04/03 3141282 EVA J. RODRIGUEZ 213.52 114 -.WELD` : BWO1 03/04/033141283 :. : SAFEWAY : 19.65 115 WELD BWO1 03/04/033141284 SAM'S CLUB 457.76 116 WELD' BWO1 03/04/03 3141285 EVANGELINE T. SANDOVAL -. 28.90 117 WELD BW01 03/04/033141286 DAVID W. SCHILDMEIER 116.62 118 WELD BWO1 03/04/033141287 (::. JERRY L. SCOBY 211.89 119 WELD BWO1 03/04/033141288 SHANE SCOFIELD 145.00 120 WELD BWO1 03/04/033141289 SERVICE STEAM 174.75 121 WELD BWO1 03/04/033141290 SHRED-IT 390.00 : .. 122 WELD'::. BW01 03/04/033141291 ': JIM SMITH 552.15 123 WELD BWO1 03/04/03 3141292 SOFA MART 463.00 124 WELD BWO1" 03/04/03 3141293 : : ST...MARY'S FAMILY.PRACTICE 30.00 125 WELD BWO1 03/04/033141294 ST. PETER'S CATHOLIC CHURCH 10800.00 126 WELD BWO1 03/04/03 3141295 :- STAMP-KO MANUFACTURING. COMPANY 23.40 127 WELD BWO1 03/04/03 3141296 PAIGE STAPLETON-LAWLOR 6.32 128 WELD BWO1 : 03/04/033141297 - :. SUSAN SUDYKA :: 10.00 129 WELD BWO1 03/04/03 3141298 SUPER K-MART 55.92 130 WELD BWOI 03/04/033141299 SUPER K-MART 422.53 131 WELD BWO1 03/04/03 3141300 THE APOTHECARY a UMGP 960.00 132 WELD BWOI 03/04/03.3141301 THE CHILDREN'S MUSEUM: '136.00 133 WELD BWO1 03/04/03 3141302 THE CHILDREN'S MUSEUM 68.00 134 WELD BWO1 03/04/033141303 : THE EGG & I - 70.00 135 WELD BW01 03/04/033141304 TODDY'S 308.11 136 WELD 8W01 03/04/033141305 `. LISA TOVAR 38.08 137 WELD BW01 03/04/03 3141306 TOWN & COUNTRY VET CLINIC 400.30 138 WELD::. :BWO1 (. 03/04/03 3141307 JUDY A.-TRENARY :: 31.28 139 WELD BWO1 03/04/03 3141308 UNITED RESOURCE SYSTEMS 90.00 140 WELD : `BW01 03/04/03 3141309 UNITED WAY; 1968.70 141 WELD BWO1 03/04/03 3141310 UNUM LIFE INSURANCE COMPANY OF AMERICA 252.35 142 WELD BW01 : 03/04/033141311 : UNUM LIFE INSURANCE COMPANY OF AMERICA 13501.25 143 WELD BWO1 03/04/03 3141312 VERIZON WIRELESS 149.99 144 WELD SWOT. 03/04/033141313:.. STELLA VIGIL 53.72 145 WELD BW01 03/04/03 3141314 VOLUNTEER INVESTMENT PLAN 7195.90 146 WELD BWO1 03/04/03 3141315 VOLUNTEER INVESTMENT PLAN 1000.00 147 WELD BW01 03/04/033141316 WAL MART 109.83 148 WELD BWO1 03/04/033141317 DONALD D. WARDEN : : : : 275.48 149 WELD BWO1 03/04/03 3141318 JACQUELINE WEIMER 1018.01 150 WELD BWO1 03/04/03 3141319 WELD COUNTY REVOLVING FUND : : 61.00 151 WELD BWO1 03/04/03 3141320 WELD COUNTY SCHOOL DISTRICT #6 4670.89 152 WELD BW01 03/04/033141321 CINNAMON WELLS 100.64 153 WELD BWO1 03/04/03 3141322 WEST PUBLISHING CORPORATION 93.00 154 WELD BWO1 03/04/033141323 WESTRIDGE ANIMAL HOSPITAL 372.59 155 WELD BWO1 03/04/033141324 LEE WILLIAMS 131.24 156 WELD BW01 03/04/03 3141325 WIRELESS ADVANCED COMMUNICATIONS, INC - 2847.58 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 03-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:57 . Report ;` Greeley, CO 80631 Page:' 4 030403ueld * Checks Printed 03-04-2003 B 15:21:19 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT= 157 WELD BWO1 03/04/03 3141326 WORLDCOM 12.76 158 WELD BWO1 03/04/03 3141327 %CEL ENERGY `. 593.93***Run Totals*** 718689.45 Check -. : Printed By: Sharon Kahl Weld County Government Date::'.03-04-2003: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:45 `- Report Greeley, CO 80631 Page: 1 030403fdv * Checks Printed 03-04-2003 B 16:29:46 By Sharon Kahl Items Site Account DATE -CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 03/04/2003 8029767 Dana J Mellon 129.00 Sheriff Administration 2 WELD FX01 s 03/04/20038029768 `. James C Brewer 78.00 Engineering 3 WELD FX01 03/04/2003 8029769 Rhonda Marie Gehring 232.50 Child Welfare 4 WELD FX01 03/04/20038029770 : Sharon N. Behrens : 541.98 Sheriff Administration 5 WELD FX01 03/04/2003 8029771 Judy M Nero 377.50 Health Administration 6 WELD ? FX01 S: 03/04/2003 8029772 :.. Debra E. Pettit 127.000ommunity:Health Services 7 WELD FX01 03/04/2003 8029773 Toni Loughridge 81.00 Family Educational Network WC 8 WELD FX01 03/04/20038029774 : Amanda Miller 156.000SU Cooperative Extension 9 WELD FX01 03/04/2003 8029775 Lynda Lea Welch 74.00 Centennial Jail 10 WELD FX01 03/04/2003 8029776 ' Lynda Lea Welch 135.50:Centennial Jail 11 WELD FX01 03/04/2003 8029777 Linda K Talmadge-Luna 31.00 Family Educational Network WC :..:12 WELD FX01:.. 03/04/2003:8029778 ! Eileen Kay White 96.00 North Jail Complex 13 WELD FX01 03/04/2003 8029779 Steve C Detienne 78.00 PW Bridge Division `-.14 WELD FX01 03/04/20038029780 Michelle'C Raimer `r : 176.98 Personnel Services 15 WELD FX01 03/04/2003 8029781 Dale A Elliott 87.00 PW Bridge Division ***Run Totals*** 2401.46 Check Printed By: Sharon Kahl Weld County Government Date: 03-04.2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:39 Report Greeley, CO 80631 Page:( 1 030403pr * Checks Printed 03-04-2003 B 16:31:30 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/04/20030029735 Alberto Galvan 285.36 Client Payroll Pool ***Run Totals*** 285.36 Check : Printed By: Sharon Kahl Weld County Government Date:03.04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:39:34 Report Greeley, CO 80631 Page: 1 030403fsa * Checks Printed 03-04-2003 a 16:32:32 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT -DEPARTMENT 1 WELD FX01 03/04/2003 9029736 Lynda Lea Welch 603.50 Centennial Jail 2 WELD FX01 03/04/20039029737 : Lynda Lea Welch 300.00 Centennial Jail 3 WELD FX01 03/04/2003 9029738 Judy M Nero 377.50 Health Administration 4 WELD FX01 03/04/2003 9029739 : Megan Martinez : 120.00 Health Promotion 5 WELD FX01 03/04/2003 9029740 Jimmie 0 Nall 600.00 Employment Services 6 WELD FX01 03/04/2003 9029741 : Sharon M. Behrens ` 561.89 Sheriff Administration. . 7 WELD FX01 03/04/2003 9029742 Bruce T Barker 111.99 County Attorney 8 WELD -FX01 03/04/2003 9029743 Katherine M Baxley :C; ( 116.49 Paramedic.Services 9 WELD FX01 03/04/2003 9029744 Kathryn A Wagner 126.99 Sheriff Administration 10 WELD FX01 . 03/04/2003 9029745 Corinna Blakely : 55.00 Victim Assistance 11 WELD FX01 03/04/2003 9029746 Vermeda Evans 345.00 Assessor 12 WELD FX01 03/04/20039029747 Linda L Perez - 497.97 Employment 13 WELD FX01 03/04/2003 9029748 Linda K Talmadge-Luna 114.35 Family Educational Network WC 14 WELD. `FX01: 03/04/20039029749 Mark A.Schneider : 319.47 PW Maintenance Support 15 WELD FX01 03/04/2003 9029750 Jerry L Scoby 59.89 Assessor 16 WELD FX01 03/04/200319029751 Sonia Rodriguez ;: 600.00 Employment Services 17 WELD FX01 03/04/2003 9029752 Tasia Mangrum 360.00 Copy, Supply and Mail 18 WELD FX01 : 03/04/20039029753 Crystal Lee DeGaugh 300.00 Recording 19 WELD FX01 03/04/2003 9029754 Vermeda Evans 100.00 Assessor 20 WELD FX01` 03/04/2003 9029755 ;: Jeffrey J. Jerome ' 83.00 Public Works Adainist rat on 21 WELD FX01 03/04/2003 9029756 Jay Molock 416.66 Employment Services 22 WELD FX01 03/04/2003 9029757 Cynthia M Loftus 36.00 Motor Vehicle 23 WELD FX01 03/04/2003 9029758 Heidi delValle-Clark 272.00 Family Educational Network WC 24 WELD FX01 03/04/2003 9029759 -f Jose E Cordova : 161.71 IV-D Administration : . 25 WELD FX01 03/04/2003 9029760 JoAnn M. Dirks 37.19 IV-D Administration _ `.26 WELD FX01 03/04/2003 9029761 `. Andrea L. Lee 30.00 Child Welfare 27 WELD FX01 03/04/2003 9029762 Rhonda Marie Behring 717.48 Child Welfare 28 WELD FX01 03/04/2003 9029763 , Vivian L Best : 215.00 Public Welfare Administration 29 WELD FX01 03/04/2003 9029764 Phyllis M Youngman 100.00 IV-D Administration 30 WELD FX01`: 03/04/2003 9029765 Mary L. Burson 70.00 IV-D Administration 31 WELD FX01 03/04/2003 9029766 Desiree R Flores 160.00 Child Welfare ***Run Totals*** 7969.08 Hello