The URL can be used to link to this page

Browse Search

Home My WebLink About20051019.tiff WELD COUNTY WARRANT REGISTER AS OF: March 23, 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 seven pages, and dated March 22,2005;and that ayments should be to the respective vendors listed in the amount set opposite their names, 'th the t• .+"' 'o� -4 $348,756.03. Dated this 23rd day of March, 5. Os(P....-.........@..�C+. i SHARON E D. ector, F an an Administration KAHL i Nom%'.. .'9O SUBSCRIBED AND SWORN TE=9i c / rd day of March, 2005. �J MyCommissionExpiresMay15,2005 My Commission Expires: Notary 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 $348,756.03. Dated this 23rd day of March, 2005. BOARD OF COUNTY COMMISSIONERS /kaki ��,"1---‘---(WELD COUNTY, COLORADO ATTEST: p," a ,"1---‘---(/� ✓ ` �', //�� Willia .Jerke, Chair Weld County Clerk to f B' . a �w.;� 861 r 2il34o-Tem e BY: Deputy Clerk to thet Da \ =1 et Da ' E. Long Ro ert .. M�asden u Glenn Vaad� leas— /o '7 Check Printed By: Sharon Kahl Weld County Government Date: 03-22-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:00 Report Greeley, CO 80631 Page: 1 032205fdv * Checks Printed 03-22-2005 2 15:03:31 By Sharon Kahl Items Site 'i Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/22/2005 8039363 Marcelo Y. Swain 115.00 2 WELD FX01 ;03/22/20058039364 Jerry G. Milder 116.00 3 WELD FX01 03/22/2005 8039365 Robert L. Snidow 300.00 4 WELD FX01 `03/22/2005 8039366 Gary A Homyak 146.00 5 WELD FX01 03/22/2005 8039367 Gary A Homyak 82.00 6 WELD:'. FXG1 03/22/2005 8039368 ! Robert D. Masden 138.00 7 WELD FX01 03/22/2005 8039369 Elvin D Patten 90.00 8 WELD FX01 E 03/22/2005 8039370 " Julianne:Given 284.60 9 WELD FX01 03/22/2005 8039371 Gary L Hovey 169.48 :x.10 WELD FX01 i 03/22/2005 8039372 John C Ryan 342.50 11 WELD FX01 03/22/2005 8039373 Elmer D Robbs 191.98 12 WELD FX01 4;03/22/20058039374 Date A Elliott - 101.00 ***Run Totals*** 2076.56 Check ". ` Printed By: Sharon Kahl Weld County Government Date: 03-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:10:05 Report Greeley, CO 80631 Page: 1 032205fsa * Checks Printed 03-22-2005 B 15:03:03 BY Sharon Kahl Items Site Account Cheek Date Check Number Payee Check Amount 1 WELD FX01 03/22/2005 9039375 Robert D. Masden 138.00 2 WELD FX01 03/22/2005 9039376 JoRene Peden r. 372.00 3 WELD FX01 03/22/2005 9039377 Marian C Ruge 141.00 4 WELD Fx01 `,03/22/20059039378 Debra E. Pettit 345.00 5 WELD FX01 03/22/2005 9039379 Donald D Warden 62.21 6 WELD FX01 03/22/2005:9039380 Tasia Mangrun ! 159.92 7 WELD FX01 03/22/2005 9039381 Cynthia M Loftus 43.66 8 WELD FX01 `;03/22/2005 9039382 Dianne K<:Stieber '. 140.00 9 WELD FX01 03/22/2005 9039383 Debra S Mil Ler 161.52 10 WELD FX01 03/22/2005 9039384 Walter J Speckman 146.48 11 WELD FX01 03/22/2005 9039385 Therese M Judisch 4.88 12 WELD FX01 03/22/2005 9039386 7 Nancy Sanchez 50.00 13 WELD FX01 03/22/2005 9039387 Michelle L Walt 40.00 14 WELD. FX01 03/22/20059039388 Tasia Mangrun 360.00 15 WELD FX01 03/22/2005 9039389 Jose E Cordova 30.00 16 WELD) Fx01 ;03/22/20059039390 Gay Lynn Rutten 112.37 !: 17 WELD FX01 03/22/2005 9039391 Phyllis M Youngman 50.00 ***Run Totals*** 2357.04 Check Printed By: Sharon Kahl Weld County Government Date: 03.22-2005': Register `. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:49 Report Greeley, CO 80631 Page: 1 032205ap * Checks Printed 03-22-2005 a 15:02:08 By Sharon Kahl Items Site Account Check date Check number — Vendor name - Check amount - 1 WELD BP01 03/22/05 2007485 CONNELL RESOURCES, INC 155578. ***Run Totals*** 155578. Check Printed By: Sharon Kahl Weld County Goverment Date: 03-22-2005 Register`. Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:09:29 +. Report ': Greeley, CO 80631 Page: 1 032205YeLd * Checks Printed 03-22-2005 a 15:04:00 By Sharon Kahl Items Site Account Check date Check number Vendor name - " Check amount — -. 1 WELD BW01 03/22/05 3177618 MA TRAVEL AGENCY 342.40 2 WELD BWO1 :'..03/22/05 3177619 II ACCUQUEST CORPORATION 8995.00 3 WELD BWO1 03/22/05 3177620 ADAMSON POLICE PRODUCTS 3803.00 4 WELD BWO1 03/22/05 3177621 ADORAMA CAMERA INC :I 672.00 5 WELD BWO1 03/22/05 3177622 AGLAND, INC 41.16 6 WELD BW01 03/22/05 '-3177623 PATRICIA AGUILAR 231.00 7 WELD BWO1 03/22/05 3177624 ESPERANZA AGUIRRE 10.00 8 WELD BW01 G 03/22/05: 3177625 'r. AIMS COMMUNITY COLLEGE 30.00 9 WELD BWO1 03/22/05 3177626 AIRGAS INTERMOUNTAIN 403.08 10 WELD BWO1 03/22/05 3177627 ALSCD 26.82 11 WELD BWO1 03/22/05 3177628 AMERICAN DATABANK 20.00 12 WELD BW01 (03/22/05 3177629 AMERICAN DATABANK 30.00 13 WELD BWO1 03/22/05 3177630 THERESA J. AMES 300.00 14 WELD BW01 03/22/05 3177631 ': AVENTIS PASTEUR 303.33 15 WELD BWO1 03/22/05 3177632 B & F DISTRIBUTING, INC 230.50 16 WELD BWG1 03/22/05 3177633 BAGWELL MARKETING 535.00 17 WELD BW01 03/22/05 3177634 BARNSCO WEST 40.84 is 18 WELD BWO1 03/22/05 3177635 ROBERT L.r:BERNHARDT is 26.55 19 WELD BW01 03/22/05 3177636 BIG R OF GREELEY 24.09 7.20 WELD BW01 rs 03/22/05 I!3177637 B1OCONFERENCES INTERNATIONAL INC !: 399.00 21 WELD BWO1 03/22/05 3177638 BLACKJACK PIZZA 151.95 22 WELD 8W01 : 03/22/05 3177639 'r BOUND TREE MEDICAL LLC 76.13 23 WELD BWO1 03/22/05 3177640 BRATTON'S OFFICE EQUIPMENT, INC 1554.13 24 WELD 81401 03/22/05 3177641 BREAD BOARD BAKERY & CAFE 332.50 25 WELD BWO1 03/22/05 3177642 BROWN OFFICE PRODUCTS 17.60 26 WELD ≥ BW01 `03/22/05 r' 3177643 '3 BROWNELL'S INC. ` 423.77 27 WELD BW01 03/22/05 3177644 JILL E. BURCH 36.96 28 WELD :: BW01 03/22/05 3177645 s CARIBE ROYALE RESORT 657.85 29 WELD BWO1 03/22/05 3177646 CATERPILLAR FINANCIAL SERVICES CORP 10178.98 30 WELD:I BWO1 03/22/05 :! 3177647 CENTRAL DISTRIBUTING ; 168.64 31 WELD BWO1 03/22/05 3177648 GWEN CERETTO 237.24 32 WELD BW01 03/22/05 3177649 CHIEF SUPPLY CORPORATION 78.99 33 WELD BWO1 03/22/05 3177650 CINTAS CORPORATION 153.75 34 WELD '< BWO1 03/22/05 r.3177651 z CITY OF FORT LUPTON 82.48 35 WELD BWO1 03/22/05 3177652 CITY OF GREELEY 1711.45 36 WELD :. BWO1 -- 03/22/05 r: 3177653 : CLIFTON WATER DISTRICT 38.00 37 WELD BWO1 03/22/05 3177654 COLLECTION COMPANY OF AMERICA 9.3C 1i 38 WELD BWO1 03/22/05-. 3177655 COLORADO BUREAU OF INVESTIGATION (CBI) 140.00 39 WELD BWO1 03/22/05 3177656 COLORADO DEPARTMENT OF HUMAN SERVICES 175.00 40 WELD 7: BWO1 1` 03/22/05 3177657 'I COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 41 WELD BWO1 03/22/05 3177658 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 42 WELD BW01 03/22/05.. 3177659 '` COLORADO SOCIETY OF CERTIFIED PUBLIC ACCOUNTA 245.00 43 WELD BWO1 03/22/05 3177660 COMMUNITY COLLEGE OF AURORA 2404.75 44 WELD 7: BWO1 03/22/05 3177661 CONOCO, INC 500.00 45 WELD BWO1 03/22/05 3177662 COREN PRINTING INC 190.00 46 WELD BWO1 03/22/05 3177663 SCOTT CORLISS, MD 50.00 47 WELD BWO1 03/22/05 3177664 CROSS FOR YOU 1746.25 48 WELD 's BW01:r 03/22/05 3177665 9' DANTOM SYSTEMS 1025.91 49 WELD BWO1 03/22/05 3177666 DARE 2 WEAR INC 21.50 50 WELD i BWO1 :' 03/22/05 3177667 DEE JOHN UPHOLSTERY':INC 9.00 51 WELD BWO1 03/22/05 3177668 DELTA COUNTY INDEPENDENT 92.4C :..'52 WELD BWO1 03/22/05 .. 3177669 ': DERMATEC DIRECT : 300.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 03-22-2005.. Register `. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:29 Report Greeley, CO 80631 Page: 2 032205ue1d * Checks Printed 03-22-2005 2 15:04:00 By Sharon Kahl Items Site=:. Account Check date Check niter Vendor name Check amount 53 WELD BW01 03/22/05 3177670 DIGITAL CARE, INC 3750.00 54 WELD BW01 03/22/05 r` 3177671 BRIAN DILL 70.00 55 WELD BWO1 03/22/05 3177672 DON KEHN CONSTRUCTION COMPANY, INC 760.00 56 WELD. BWO1 03/22/05 3177673 ELDERGARDEN ADULT DAY PROGRAM 100.00 57 WELD BWO1 03/22/05 3177674 ELLIS CONSTRUCTION SPECIALTIES, LTD 814.55 58 WELD BWO1 `. 03/22/05 -: 3177675 FRONT RANGE COMMUNITY COLLEGE " 196.68 :. 59 WELD BW01 03/22/05 3177676 FULTON - DENVER 263.64 £: 60 WELD:'. BWO1 03/22/05 3177677 LETICIA Y. GALINDO 410.03 61 WELD BWO1 03/22/05 3177678 GALLS INC 2847.94 62 WELD BWO1 03/22/05 3177679 GARNSEY AND WHEELER COMPANY 339.00 63 WELD BW01 03/22/05 3177680 MARJORIE GILLESPIE 21.56 64 WELD BW01 03/22/05 1'.3177681 GLOBAL GOVERNMENT ED 79.99 ,. 65 WELD BW01 03/22/05 3177682 GRAY BROTHERS TRASH SERVICE 47.00 66 WELD BW01 03/22/05 3177683 GRAY OIL':COMPANY INC 968.51 67 WELD BWO1 03/22/05 3177684 GREELEY MEDICAL CLINIC 405.00 68 WELD BW01 03/22/05 :I 3177685 BRYCE F. HAVERKAMP 24.65 :I 69 WELD BWO1 03/22/05 3177686 AMBER K. HELD 176.42 70 WELD BWO1 03/22/05 :3177687 HILLYARD 7: 495.26 71 WELD BWO1 03/22/05 3177688 JAG'S ENTERPRISES INC 60110.33 72 WELD BWO1 03/22/05 3177689 JEROME-RICKER 79.14 73 WELD BWO1 03/22/05 3177690 KATHLEEN'S PROFESSIONAL FIT 516.75 74 WELD BW01 03/22/05 3177691 KEY BUSINESS SOLUTIONS 45.00 75 WELD BWO1 03/22/05 3177692 RODERIC E. KIRK, DDS 750.00 76 WELD BWO1 03/22/05 3177693 KNOWLEDGE'S POINT 4360.00 77 WELD BWO1 03/22/05 3177694 GERTRUDE KOOPMAN 110.00 78 WELD BW01 =03/22/05 ::3177695 TIMOTHY J. LAMB 25.00 79 WELD BWO1 03/22/05 3177696 CHARLES E. LEE 37.73 80 WELD BWO1 -: 03/22/05 3177697 PHILLIP A. LESS 25.00 81 WELD BW01 03/22/05 3177698 RICHARD S. LIGON,DDS 102.00 82 WELD is BWO1 03/22/05 ':3177699 LITTLE THOMPSON WATER 17.01 83 WELD BW01 03/22/05 3177700 SHARYL LOOS 10.00 '784 WELD 8W01 :(03/22/05 —' 3177701 `- RITA LUCERO 61.60 85 WELD BWO1 03/22/05 3177702 ALFONSO MARTINEZ 25.00 86 WELD BWO1 03/22/05 3177703 Y MEDICAL SERVICES 28.00 87 WELD BWO1 03/22/05 3177704 MED IFAX-EDI, INC 59.00 88 WELD BWO1 r 03/22/05 3177705 ;I ARTURO MENDOZA 10.00 r. 89 WELD BWO1 03/22/05 3177706 MERCER HUMAN RESOURCE CONSULTING 4656.00 90 WELD:. BWO1 03/22/05 3177707 r METRO WEST PUBLISHING 13.50 91 WELD BWO1 03/22/05 3177708 KEITH MEYER 486.39 92 WELD BWO1 03/22/05 ' 3177709 ; MGE UPS SYSTEMS 4525.00 93 WELD BW01 03/22/05 3177710 MID STATES SUPPLY COMPANY 47.00 94 WELD, BW01 03/22/05 3177711 MOSER FUNERAL & CREMATION SERVICE 900.00 95 WELD BW01 03/22/05 3177712 MY CUP RUNNETH OVER 72.80 96 WELD BWO1 03/22/05 3177713 :`, NATIONAL CONFERENCE OF STATE LEGISLATURES; 82.00 '. 97 WELD BW01 03/22/05 3177714 NELSON OFFICE SUPPLY INC 944.55 98 WELD BW01 'c 03/22/05 :3177715 f NEVE'S UNIFORMS, INCORPORATED a: ':I 211.95 99 WELD BW01 03/22/05 3177716 NORTH RANGE BEHAVIORAL HEALTH 8065.20 -1100 WELD BWO1 - 03/22/05 3177717 NORTHERN COLORADO AIR, INC : 224.25 101 WELD BWO1 03/22/05 3177718 OFFICE DEPOT BUSINESS SERVICES DIVISION 688.08 102 WELD BWO1:°I 03/22/05( 3177719 ORKIN EXTERMINATING 51.30 103 WELD BWO1 03/22/05 3177720 PAGE, WOLFBERG & WIRTH, LLC 275.00 104 WELD BWO1 :: 03/22/05 3177721 ". LARRY A.`,.PEDERSON ,. : 124.88 Continued On Next Page... Check S Printed By: Sharon Kahl Weld County Government Date: 03-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:29 Report 'I Greeley, CO 80631 Page: 3 032205se1d * Checks Printed 03-22-2005 B 15:04:00 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BW01 03/22/05 3177722 ANGELICA PEREZ 60.45 106 WELD BWO1 03/22/05 ': 3177723 PETERSEN LINOLEUM - 10.00 107 WELD BW01 03/22/05 3177724 PETROLEUM MANAGEMENT LLC 264.73 108 WELD BW01 03/22/05 3177725 PETTY CASH 6.51 109 WELD BWO1 03/22/05 3177726 PETTY CASH 34.56 110 WELD BWO1 :.03/22/05 ;I 3177727 PETTY CASH 24,04 111 WELD BWO1 03/22/05 3177728 LARRY PEVLER 18.48 112 WELD BWO1 r:03/22/05 3177729 TODD PHILLIPPI 10.00 113 WELD BW01 03/22/05 3177730 PIN GALLERY BY SALES 500.15 114 WELD BW01 -. 03/22/05 3177731 T SAMUEL PINNEY 8.00 115 WELD BW01 03/22/05 3177732 PRECISION WELDING & DESIGN, LLC 81.81 116 WELD BWO1 .r 03/22/05 3177733 PS TROPHIES & AWARDS 16.00 117 WELD BW01 03/22/05 3177734 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 509.75 118 WELD 81401 03/22/05 :: 3177735 SYLVIA OUIRARTE 32.34 119 WELD BWO1 03/22/05 3177736 OWEST 60.06 120 WELD ( BW01 : 03/22/05 .:3177737 : OWEST 14996.01 121 WELD BWO1 03/22/05 3177738 OWEST 2201.43 122 WELD BW01 03/22/05 ::3177739 7 R & R ELECTRONICS 'r 182.50 123 WELD BWO1 03/22/05 3177740 RUBEN RAMOS 144.64 124 WELD BW01 k 03/22/05 3177741 NORMA B, RANDALL 50.00 125 WELD BWO1 03/22/05 3177742 NANCY RASCON 27.34 126 WELD BW01 '03/22/05 3177743 '[ KELLIE RIDINGS r' 153.98 127 WELD BW01 03/22/05 3177744 RITCHIE BROTHERS AUCTIONEERS INC 20.00 128 WELD BWO1 03/22/05 ::3177745 FRANCES RIZO 69.30 129 WELD BWO1 03/22/05 3177746 ROBINSON TEXTILES 550.00 130 WELD BW01 03/22/05 3177747 SAFEWAY 104.37 131 WELD BW01 03/22/05 3177748 ROSA SALGADO 20.02 132 WELD ? BW01 :I 03/22/05 ':3177749 7: SAM'S CLUB 308.68 133 WELD BWO1 03/22/05 3177750 RUDOLFO SANTOS, JR 58.15 134 WELD BWO1 03/22/05 3177751 TOM SHIMP '.. 119.81 135 WELD BWO1 03/22/05 3177752 SIEMENS ENTERPRISE NETWORKS, LLC 375.00 136 WELD I' BWO1 D3/27/05 3177753 `I DEBRA SMITH 11.17 137 WELD BWO1 03/22/05 3177754 SOUTHWEST CONCRETE PUMPING 392.50 138 WELD BWO1 03/22/05 3177755 TIMOTHY B. SPONG 15.00 139 WELD BWO1 03/22/05 3177756 STAMP-KO MANUFACTURING COMPANY 51.65 140 WELD BW01 03/22/05 i- 3177757 GRISELDA STILL 83.93 141 WELD BW01 03/22/05 3177758 SUPER K-MART 557.70 142 WELD„ BWO1 r:03/22/05`- 3177759 CLAUDIA L. TAPIA 133.60 143 WELD BW01 03/22/05 3177760 TARGET 431.18 144 WELD G' BWO1 03/22/05 -: 3177761 s TERMINIX PEST CONTROL ' 37.00 145 WELD BW01 03/22/05 3177762 TERRACON 1308.60 146 WELD BW01`. 03/22/05 ` 3177763 -r THE.GREELEY DAILY TRIBUNE `;2215.10 147 WELD BW01 03/22/05 3177764 THE HOME DEPOT 79.99 148 WELD ' BWO1 ` 03/22/05 . 3177765 THE MCGRAW-HILL COMPANIES : 619.66 149 WELD BWO1 03/22/05 3177766 THE ORIGINAL HONEY BAKED HAM COMPANY 83.40 150 WELD ` BWO1 03/22/05 3177767 THE SAGE CORPORATIONI. 3076.60 151 WELD BWO1 03/22/05 3177768 THE UPS STORE 125.00 152 WELD BWO1 ` 03/22/05 3177769 ` TORGI'S PIZZA #2 84.36 153 WELD BWO1 03/22/05 3177770 TOTAL ACCESS GROUP INC 360.00 154 WELD BWO1. 03/22/05 3177771 MARK N. TSCHETTER 39.10 155 WELD BWO1 03/22/05 3177772 TUNDRA SPECIALTIES INC. 56.47 156 WELD BWO1 03/22/05 31/77(3 : UNITED PARCEL SERVICES 28.11 Continued On Next Page... Check :: Printed By: Sharon Kahl Weld County Goverment Date: 03-22-2005 Register'. ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:29 Report Greeley, CO 80631 Page: 4 032205ue1d * Checks Printed 03-22-2005 a 15:04:00 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 157 WELD BWO1 03/22/05 3177774 UNITED POWER, INC 722.07 158 WELD]d: BW01 03/22/05 3177775 ? UNITED RESTAURANT SUPPLY INC 10801,00 159 WELD BWO1 03/22/05 3177776 UNIVERSITY OF COLORADO AT BOULDER 80.00 160 WELD BWO1 '03/22/05 31//t// GLENN VAAD 727.64 161 WELD BW01 03/22/05 3177778 VARRA COMPANIES 1365.00 162 WELD rS BW01 03/22/05 3177779 ` VECTOR GRAPHICS SUPPLY INC -:;1088.34 163 WELD BWO1 03/22/05 3177780 VERIZON WIRELESS 29.99 164 WELD BWO1 03/22/05 3177781 ' MARK WARD:. 20.67 165 WELD BWO1 03/22/05 3177782 WASTE MANAGEMENT OF COLORADO 226.12 166 WELD BWO1 03/22/05 3177783 < BRENT WELCH 350.00 167 WELD BWO1 03/22/05 31//184 WELD COUNTY INMATE ACCOUNT 74.69 168 WELD BWO1 03/22/05 3177785 WELD COUNTY REVOLVING FUND 43.00 169 WELD BWO1 03/22/05 3177786 WELD COUNTY TREASURER 146.99 170 WELD BW01 i 03/22/05 °:3177787 RUTH WEST 160.93 171 WELD BWO1 03/22/05 3177788 JIM WHITING 29.26 172_ WELD. BW01 03/22/05 3177789 `,'. XCEL ENERGY 3237,52 - ***Run Totals*** 188743.44 Hello