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Home My WebLink About20050951.tiff WELD COUNTY WARRANT REGISTER AS OF: March 16, 2005 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 March 15,2005; and at payments s be to the respective vendors listed in the amount set opposite their na s,with the t Rpy[ 155,512.68. Dated this 16th day of March, 05. O: ARON ';' P1 KAHL Dire tor, Finance and Administration ; p SUBSCRIBED AND SWORN T car " /16th day of March, 2005. My Commission Expires: My Commission Expires i°ar 15,2005 Notary Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims'as'ei'.forth above and warrants in payment thereof are hereby ordered drawn upon - -1d County Treasurer, totaling $155,512.68. Dated this 16th day of March, 2005. Imo '► /1, \ 1 /` BOARD OF COUNTY COMMISSIONERS 1,61 I :i =?alla WELD COUNTY, COLORADO linefirtw n /14.0 William H. ' e, Chair %,'19! 1 ounty Clerk to the Board M.J. e e, Pro Tem BY: ^ Deputy Cler to the Board id Lon r Robe D. Masden Glenn Vaad CJ�� aaas— 075/ Check Printed By: Sharon Kahl Weld County Government Date: 03-15.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:35. Report Greeley, CO 80631 Pager. 1 031505fsa * Checks Printed 03-15-2005 1 15:06:53 By Sharon Kahl Items Site:. Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/15/2005 9039300 Glenn Vaad 30.00 2 WELD. FX01: -03/15/2005 9039301 - Robert D. Masden 20.00'. 3 WELD FX01 03/15/2005 9039302 Donald D Warden 34.94 4 WELD FX01.. 03/15/20059039303 Marie. Llamas 837.57 5 WELD FX01 03/15/2005 9039304 Phyllis A Newby 248.05 6 WELD FX01: :: 03/15/2005 9039305 Pasquale`,Persichino'. `, 404.24 7 WELD FX01 03/15/2005 9039306 David W Bressler 60.00 8 WELD FX01 03/15/2005 9039307 : Rick A Weber 500.00 9 WELD FX01 03/15/2005 9039308 Crystal Lee DeGaugh 108.84 10 WELD FXO1 03/15/20059039309 Margee Johnson 50.00 11 WELD FX01 03/15/2005 9039310 Donna Bechler 40.00 12 WELD FX01 03/15/20059039311 :.; Vermeda Evans 185.00 13 WELD FX01 03/15/2005 9039312 Debra K Fangmeier 58.00 14 WELD'. FX01 03/15/2005 9039313 Therese'M' Judisch ' 29.99 r` 15 WELD FX01 03/15/2005 9039314 Terasina White 220.00 16 WELD FX01 03/15/2005 9039315 `. Vermeda Evans 360.00 'I 17 WELD FX01 03/15/2005 9039316 Rebecca L Linenbroker 112.50 18 WELD FX01: 03/15/20059039317 -' Jose E Cordova 168.44 >. 19 WELD FX01 03/15/2005 9039318 Rhonda Marie Behring 180.00 20 WELD FX01 03/15/20059039319 -_ Mary L. Burson 316.49 21 WELD FX01 03/15/2005 9039320 Beverly A Tait 30.00 22 WELD FX01 : 03/15/20059039321 Julieta Gan 416.00 23 WELD FX01 03/15/2005 9039322 Lisa Travis 520.00 ***Run Totals*** 4930.06 Check r Printed By: Sharon Kahl Weld County Government Date• 03-15-2005 Register -: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:13' Report Greeley, CO 80631 Page: - 1 031505pr * Checks Printed 03-15-2005 2 15:07:22 By Sharon Kahl Items Site Account DATE r CHECK NUMBER PAYEE - - AMOUNT - DEPARTMENT 1 WELD PRO2 03/15/20050039286 Christian Perez 591.79 Client Payroll Pool 2 WELD PRO2:: 03/15/20050039287 Karen I Phillips 485.03 Client Payroll Pool 3 WELD PRO2 03/15/20050039288 Anthony J Valencia 249.38 Client Payroll Pool 4 WELD. PRO2 `.;03/15/2005 0039323 Ronald J-.Broda 4410,76 Need and Pest Control 5 WELD PRO2 03/15/2005 0039324 Lynda R Moreno 995.17 Motor Vehicle 6 WELD PRO2 03/15/20050039325 S Mayra Ruiz - 161.90 Public Welfare Administration ***Run Totals*** 6894.03 Check Printed By: Sharon Kahl Weld County Government Date:-03-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:30 Report.. Greeley, CO 80631 Page:. 1 031505fdv * Checks Printed 03-15-2005 2 15:07:51 By Sharon KahL Items Site Account Check Date Check Number Payee Check Amount - - 1 WELD FX01 03/15/2005 8039289 Jan A Zuber 66.00 2 WELD FX01 03/15/2005 8039290 Rebecca L Linenbroker 42,50 3 WELD FX01 03/15/2005 8039291 David W Bressler 20.00 4 WELD FX07. 03/15/20058039292 . William S. Gies 122.46 5 WELD FX01 03/15/2005 8039293 Douglas A Grein 39.50 6 WELD FX01 03/15/20058039294 `. Douglas A Grein 39,50 7 WELD FX01 03/15/2005 8039295 Douglas A Grein 39.50 8 VELD FX01.. 03/15/2005 8039296 Douglas,A.Grein 39.50 9 WELD FX01 03/15/20058039297 Doug L Hoff 340.00 10 WELD. FX01 03/15/2005 8039298 Sandra K-Hasch 164,00 11 WELD FX01 03/15/20058039299 Henry R Wells 50.00 ***Run Totals*** 982.96 Check Printed By: Sharon Kahl Weld County Government Date: 03-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:03 Report Greeley, CO 80631 Page:: .1 031505weLd * Checks Printed 03-15-2005 2 15:08:20 By Sharon Kahl Items Site : Account Check date Check:number Vendor name check amount 1 WELD BWO1 03/15/05 3177296 A & A TRAVEL CONSULTANTS 276.90 2 WELD BN01 03/15/05 3177297 ABC SCHOOL SUPPLY INC 1690.40 3 WELD 8W01 03/15/05 3177298 ACCUVANT 5285.28 4 WELD BW01. 03/15/05 3177299 AIMS COMMUNITY COLLEGE } 158.00 5 WELD BWO1 03/15/05 3177300 AIRGAS INTERMOUNTAIN 4.50 6 WELD BWO1': 03/15/05 3177301. AMERICAN DATABANK 20.00 7 WELD BWO1 03/15/05 3177302 AMERICAN RED CROSS 245.00 8 WELD. BW01 03/15/05 3177303 : . AMERICAN SECURITY, LIC 715.94 9 WELD BWO1 03/15/05 3177304 RAELENE A. ANDERSON 234.85 10 WELD BW01 03/15/05 3177305 ARBORWORKS TREE CARE INC 250.00 11 WELD BW01 03/15/05 3177306 KRIS ARMSTRONG 113.58 12 WELD BW01: 03/15/05 3177307 MIKE ARNOLD 120.00 13 WELD BW01 03/15/05 3177308 ATMOS ENERGY 3289.14 14 WELD BW01 03/15/05. 3177309 : GORDON BACHMAN 93.17 15 WELD BWO1 03/15/05 3177310 BIG R OF GREELEY 40.89 16 WELD:'. BWO1 03/15/05 3177311 BLACKJACK PIZZA 80.04 17 WELD BW01 03/15/05 3177312 DEBORAH BLANDIN 146.69 18 WELD BWO1 03/15/05 ': 3177313 BRATTON'S OFFICE EQUIPMENT, INC 1055.57 19 WELD BWO1 03/15/05 3177314 JEAN BRAY 80.00 20 WELD BWO1 03/15/05. 3177315 BREAD BOARD BAKERY & CAFE 354.75 21 WELD BWO1 03/15/05 3177316 CINTAS CORPORATION 10.90 22 WELD BWO1 1f 03/15/05 3177317 : . CITY OF GRAND JUNCTION 18.99 23 WELD BWO1 03/15/05 3177318 CLEAN DESIGNS 323.35 24 WELD BW01 ? 03/15/05 3177319 COLORADO ASSOC OF PRETRIAL SERVICES 25.00 25 WELD BWOI 03/15/05 3177320 COLORADO DEPARTMENT OF HUMAN SERVICES 40.00 26 WELD BWO1 : 03/15/05 3177321 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 27 WELD BWO1 03/15/05 3177322 COLORADO SECRETARY OF STATE 1890.00 6L 28 WELD 7 BW01 L:03/15/05 3177323 -:` COLUMBINE CLEANERS 28.00 29 WELD BW01 03/15/05 3177324 COMMUNITY COLLEGE OF DENVER 1305.10 30 WELD 8201 03/15/05 : 3177325 CONNECTING POINT 16.00 31 WELD BWO1 03/15/05 3177326 CONOCO, INC 41.44 32 WELD BWO1.. 03/15/05 3177327 CONSIDER IT THERE, LLC 27.84 33 WELD BWO1 03/15/05 3177328 CONSTRUCTIVE PLAYTHINGS 918.00 34 WELD BW01 :03/15/05 3177329 COREN PRINTING INC ( - 142.50 35 WELD BW01 03/15/05 3177330 MAGGIE CORNELL 24.64 36 WELD BW01P( 03/15/05 3177331 DEEP ROCK NORTH 10.28 37 WELD BWO1 03/15/05 3177332 DEEP ROCK WATER COMPANY 159.70 38 WELD BWO1 03/15/05 3177333 DELL COMPUTER CORPORATION : 647.98 39 WELD BWO1 03/15/05 3177334 DELTA-MONTROSE ELECTRIC ASSOC. 80.64 40 WELD 8201 03/15/05 : 3177335 DENVER NEWSPAPER AGENCY 206.60 41 WELD BWO1 03/15/05 3177336 DISCOUNT MUGS 198.88 42 WELD SW01 ` 03/15/05.. 3177337 DISH NETWORK 52.92 43 WELD BW01 03/15/05 3177338 BRENDA A. DONES 1115.69 44 WELD BW01': 03/15/05 3177339 EILEEN'S COLOSSAL COOKIES 32.40 45 WELD BWO1 03/15/05 3177340 EMPLOYERS COUNCIL SERVICES, INC 2710.00 46 WELD BW01 03/15/05 3177341 JEANNE EVANS 13.48 47 WELD BW01 03/15/05 3177342 DEBRA K. FANGMEIER 165.94 48 WELD BW01 03/15/05 3177343 DAREN FORD 58.79 49 WELD BWO1 03/15/05 3177344 PAULA L. FRANK 109.73 50 WELD - BWO1 03/15/05 3177345 FRONT RANGE COMMUNITY COLLEGE 3732.75 - - 51 WELD BWO1 03/15/05 3177346 CAROLYN A. GEISLER 40.00 52 WELD BWOI 03/15/05 3177347 GRAY OIL COMPANY INC 499.35 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date:03-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:03 Report Greeley, CO 80631 Page: . 2 031505weLd * Checks Printed 03-15-2005 a 15:08:20 By Sharon Kahl Items Site l Account Check date Check number - : Vendor name - check amount 53 WELD BWO1 03/15/05 3177348 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 60.00 54 WELD. BW01 03/15/05 3177349 LISA GROSS 77.77 55 WELD BWO1 03/15/05 3177350 HCI COMMUNICATIONS, INC 12.95 56 WELD BWO1 - 03/15/05 . 3177351 LORI HELBERT 101.25 57 WELD BWO1 03/15/05 3177352 TORY HOBBS 300.00 58 WELD BWO1 ` 03/15/05 3177353 HOMETOWN/TRI-CITY PAINT 178.00 59 WELD BWO1 03/15/05 3177354 JUDITH K. HOYT 173.64 60 WELD BW01 03/15/05 3177355 ;`. STANLEY G. JANTZ 86.24 61 WELD BW01 03/15/05 3177356 JECO INC 141.00 62 WELD. BW01 03/15/05 3177357 > DAN JOSEPH 77.39 63 WELD BWO1 03/15/05 3177358 KATHLEEN'S PROFESSIONAL FIT 159.00 (.' 64 WELD BWO1 03/15/05 : 3177359 ' : HELEN KELLER 64.00 65 WELD BWO1 03/15/05 3177360 KINDER MORGAN, INC 215.00 66 WELD BWO1 r 03/15/05::.:3177361 LEWIS PAPER PLACE 't 196.80 67 WELD BWO1 03/15/05 3177362 LOGAN COUNTY 8000.00 68 WELD BWO1 03/15/05 3177363 ( STEVEN E. MALLET 60.83 69 WELD BWO1 03/15/05 3177364 KAREN MELOTT 141.58 70 WELD BWO1 03/15/05 3177365 MESABILITY TRANSIT >'23107.74 '.'. 71 WELD BWO1 03/15/05 3177366 JOAN V. MESSICK 4500.00 '.:. 72 WELDr'. BW01 03/15/05 r`3177367 r- METRO LIST INC 30.00 73 WELD BW01 03/15/05 3177368 MILLIKEN, TOWN OF 50.77 74 WELD:. BW01 '- 03/15/05" 3177369 MOUNTAIN STATES IMAGING 45.98 75 WELD BWO1 03/15/05 3177370 JOHN MUSIL 114.35 76 WELD BWO1 :: 03/15/05 3177371 MY CUP RUNNETH OVER 49.85 77 WELD BWO1 03/15/05 3177372 NELSON OFFICE SUPPLY INC 2143.60 78 WELD BW01 -. 03/15/05 '< 3177373 P CANDI NIX 9.24 79 WELD BWO1 03/15/05 3177374 NORTH PARK HOSPITAL DISTRICT 5873.33 80 WELD BW01 :; 03/15/05 3177375 NUWAY CLEANERS 2088,53 81 WELD BWO1 03/15/05 3177376 OFFEN ACE HARDWARE 38.48 82 WELD BW01 03/15/05 3177377 PARTY AMERICA 45.05 83 WELD BWO1 03/15/05 3177378 PERKINS MOTOR CO 21905.00 84 WELD BWO1 03/15/05 3177379 PETS OF NORTHERN COLORADO 125.00 85 WELD BWO1 03/15/05 3177380 PETTY CASH 62.11 86 HELD-:: BW01.:`. 03/15/05'.. 3177381 POUDRE %/ALLEY REA - 27.82 87 WELD BWO1 03/15/05 3177382 PRECISION DATA PRODUCTS 2990.17 88 WELD BWO1 03/15/05,3177383 :. PRINT & DESIGN :; 1633.40 89 WELD BWO1 03/15/05 3177384 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 525.00 90 WELD BW01:'. 03/15/05 3177385 PS TROPHIES & AWARDS 8.00 91 WELD BW01 03/15/05 3177386 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 169.50 92 WELD :BWO1 03/15/05 3177387 QUARTERMASTER 457.50 93 WELD BWO1 03/15/05 3177388 OWEST 711.25 94 WELD BWO1 `, 03/15/05 3177389 REDWOOD TOXICOLOGY LABORATORY INC 1074.00 95 WELD BWO1 03/15/05 3177390 RICK'S APPLIANCE PARTS INC 25.80 96 WELD BWO1 - 03/15/05 . 3177391 ROCKY MOUNTAIN SUPPLY, INC. - ` 454.01 97 WELD BWO1 03/15/05 3177392 EVA J. RODRIGUEZ 292.60 98 WELD BWO1 03/15/05 3177393 :. RYAN B ASSOCIATES PUBLIC RELATIONS 595.00 : . 99 WELD BWO1 03/15/05 3177394 NANCY SANCHEZ 92.40 100 WELD BW01: 03/15/05 . 3177395 : JERRY L. SCOBY : : 331.87 101 WELD BWO1 03/15/05 3177396 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 75.00 102 WELD - BW01 03/15/05 3177397 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE : 1520.00 103 WELD BWO1 03/15/05 3177398 JOHN STATLER 43.12 104 WELD BWO1 03/15/05 3177399 CINDY STROMBERGER : 208.67 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 03-15-2005. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:03 Report Greeley, CO 80631 Page: 3 031505we1d * Checks Printed 03-15-2005 a 15:08:20 By Sharon Kahl Items Site Account:.Check.date Check number - - -Vendor name Check amount 105 WELD 8W01 03/15/05 3177400 SUPER K-MART 66.71 106 WELD BWO1 03/15/05.. 3177401 TARGET 31.96 107 WELD BWO1 03/15/05 3177402 TEXACO 21.51 '..108 WELD BWO1 03/15/05 3177403 THE LEARNING PLACE 12.00 109 WELD 8W01 03/15/05 3177404 THE MCGRAW-HILL COMPANIES 80.33 110 WELD BWO1 :- 03/15/05.: 3177405 `. THE SAGE CORPORATION , `3041.00 111 WELD BWO1 03/15/05 3177406 AMY THYGESEN 205.59 112 WELD BWO1( 03/15/05 : 3177407 TOWN OF.()LATHE 65.40 113 WELD BWO1 03/15/05 3177408 JUDY A. TRENARY 13.48 '.:114 WELD BW01 03/15/05 3177409 UNITED PARCEL SERVICES 72.64 115 WELD BWO1 03/15/05 3177410 UNITED STATES POSTAL SERVICE 8815.03 116 WELD BWO1 03/15/05 3177411 UNITED WAY 300.00 117 WELD BWO1 03/15/05 3177412 VALLEY FIRE EXTINGUISHER, INC. 204.20 118 WELD BWO1 03/15/05 ": 3177413 r" GABRIELLE D. VERGARA 36.58 119 WELD 81401 03/15/05 3177414 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 91.78 120 WELD BW01 03/15/05 "3177415 WASTE MANAGEMENT OF COLORADO :` G 111,76 :< 121 WELD BWO1 03/15/05 3177416 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROG 500.00 122 WELD BWO1 03/15/05 3177417 WEST !: 195.50 123 WELD BWO1 03/15/05 3177418 CHRISTOPHER M. WOODRUFF 162.18 124 WELD id: 81401 03/15/05 3177419 `.. XCEL ENERGY 16453.04 125 WELD 86101 03/15/05 3177420 XPEDX 1755.96 126 WELDI, BWO1 `, 03/15/05 3177421 GUADALUPE E. YBARRA 30,80 127 WELD BW01 03/15/05 3177422 ZOONOSES CONFERENCE 60.00 ***Run Totals*** 142705.63 Hello