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Home My WebLink About20052820.tiff WELD COUNTY WARRANT REGISTER AS OF: September 21, 2005 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 s even pages, and dated September 20, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with t of$232,542.10. Dated this 21st day of Se embe 2005 ;7"/ p P••""'•�••e<, SHARON '. Dir t ce a d dmimstrarion KARL SUBSCRIBED AND SWORN T 14%-815C. °- ' st day of September, 2005. CO SlOn EXpireS: My Commission Expires May 15,2006 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 $232,542.10. Dated this 21st day of September, 2005. La BOARD OF COUNTY COMMISSIONERS Ct G I n/�/�////I WELD COUNTY, COLORADO 1861 rir( ;:thE gtily'f� (/v - `\J�l/V�, O� , William FL J , Chair J} el; ty Clerk to the Board eik, Pro- e BY: 4/1_fict_ ' . _414. Deputy Clerk t e Board D ' Lon Robert D.Masden EXCUSED Glenn Vaad Check' : Printed By: Sharon Kahl Weld County Government Date: 09-20-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:05 Report Greeley, CO 80631 Page: 1 092005ap * Checks Printed 09-20-2005 2 15:17:45 By Sharon Kahl Items Site Account Check:date Check number Vendor name Check amount 1 WELD BP01 09/20/05 2007763 AERONAUTICAL COMMUNICATIONS GROUP (ACG) 180.00 2 WELD BP01 09/20/05... 2007764 AGLAND, (INC 184.80 3 WELD BP01 09/20/05 2007765 ATMOS ENERGY 547.02 4 WELD BP01 09/20/05 2007766 BETA HEALTH ASSOCIATION, INC ::. 93.75 5 WELD BP01 09/20/05 2007767 BIG R OF GREELEY 31.43 6 WELD. BP01_' 09/20/05 2007768 CINTAS CORPORATION 7 83.30 7 WELD BP01 09/20/05 2007769 CINTAS FIRST AID AND SAFETY 14.20 8 WELD BP01 `09/20/05 2007770 CITY Of GREELEY 542.36 9 WELD BP01 09/20/05 2007771 COX OIL COMPANY 1249.15 10 WELD BP01 09/20/05 2007772 DEX MEDIA.EAST LLC :? : 79.70 < _ 11 WELD BP01 09/20/05 2007773 FARM PLAN 352.73 12 WELD BP01 09/20/05- . 2007774 FLOOD & PETERSON INSURANCE, INC. 3210.00 13 WELD SP01 09/20/05 2007775 FORTIS BENEFITS 135.53 14 WELD:'. BP01 09/20/05 2007776 :: GENESIS LAMP CORPORATION 136.15 15 WELD BP01 09/20/05 2007777 GREELEY LOCK AND KEY 48.90 16 WELD'. BP01 09/20/05 2007778 LOWES 104.65 17 WELD BP01 09/20/05 2007779 NAPA AUTO PARTS 55.00 18 WELD::. BP01 S 09/20/05. : 2007780 : NELSON:OFFICE SUPPLY INC 30.45 19 WELD BP01 09/20/05 2007781 NEWCO INC 52.55 20 WELD 7' BP01 -: 09/20/05 . 2007782 : PETTY CASH 95.35 21 WELD BP01 09/20/05 2007783 OWEST 408.00 22 WELD BP01 09/20/05:0 2007784 " ROGERS AUTOMOTIVE INC. 165.46 23 WELD BP01 09/20/05 2007785 XCEL ENERGY 2659.06 ***Run Totals*** 10459.54 Check Printed By: Sharon Kahl Weld County Government Date: 09-20-2005'.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:11 Report Greeley, CO 80631 Page: 1 092005fsa * Checks Printed 09-20-2005 2 15:17:15 By Sharon Kahl Items Site Account Check Pate Check Number - Payee Check Amount 1 WELD FX01 09/20/20059041877 Randall R Carleton 355.00 2 WELD FX01 G9/20/20059041878 B Thelma Higgins 658.94 3 WELD FX01 09/20/20059041879 Daniel C. Parkos 53.50 4 WELD FX01 09/20/20059041880 Susan 1 Elton 2452.90 5 WELD FX01 09/20/2005 9041881 Donna Bechler 8.49 6 WELD FX01 09/2D/20059041882 Jill E Boshinski 500.00 7 WELD FX01 09/20/20059041883 Michelle L Wall 40.00 8 WELD FX01 09/20/20059041884 } Tami Grant 854.00 9 WELD FX01 09/20/20059041885 Terasina White 220.00 10 WELD FX01'° 09/20/20059041886 Suzanne:A Cowan 124.27 11 WELD FX01 09/20/2005 9041887 Jose E Cordova 30.00 12 WELD. FX01 --09/20/20059041888 Joyce Hause 670.00 13 WELD FX01 09/20/2005 9041889 Chestey C. Bond 428.00 14 WELD FX01 09/20/20059041890 Leslie J Gearheart 120.00 15 WELD FX01 09/20/2005 9041891 Judy A Griego 431.44 16 WELD FX01 09/2D/200E 9041892 Maria C Martinez 130.00 ***Run Totals*** 7076.54 Check Printed By: Sharon Kahl Weld County Government Date:.09-20-2005. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time:'. 15:19:17 Report Greeley, CO 80631 Page:.:: 1 092005pr * Checks Printed 09-20-2005 B 15:16:46 By Sharon Kahl Items Site Account.: DATE CHECK NUMBER PAYEE ` AMOUNT DEPARTMENT 1 WELD PRO2 09/20/20050041893 Patricia Aguilar 154.22 Family Educational Network WC 2 WELD PROZ ;:09/20/2005 0041894 Sue Ann.Dorsey 1723.72 Family Educational Network WC 3 WELD PRO2 09/20/20050041895 Keith Meyer 6118.14 Engineering 4 WELD PR02 . 09/20/20050041896 ,I. Amiee O. Finster 3198.86 North Jail compLex 5 WELD PRO2 09/20/2005 0041897 Elizabeth M. Kidner 1007.25 PW Seasonal 6 WELD PRO2 `:09/20/20050041898 Carlos O. Atvidrez 50.65 Transportation Bus 7 WELD PRO2 09/20/20050041899 Dennis G. Norwood 148.05 PW Motor Grader ***Run Totals*** 12400.89 Check - Printed By: Sharon Kahl Weld County Government Date 09-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:23 Report' Greeley, CO 80631 Page: .. 1 092005fdv * Checks Printed 09-20-2005 2 15:16:11 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 09/20/20058041871 Angela M. Wiley 47.50 2 WELD FX01 09/20/200518041872 Daniel C. Perkos 53.50 -s 3 WELD FX01 09/20/2005 8041873 Mary L. Burson 84.00 4 WELD'. FX01 09/20/20058041824 Susan K. Ernst 131.10 9. 5 WELD FX01 09/20/20058041875 Tamara L. Schlichenmayer 39.74 6 WELD FX01 09/20/20058041876 'b Thomas R Johnston d 90.00 ***Run Totals*** 445.84 Check - Printed By: Sharon Kahl Weld County Government Date: 09-20-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:.:15:20:14 Report Greeley, CO 80631 Page: 1 092005ueLd * Checks Printed 09-20-2005 2 15:15:34 By Sharon Kahl Items Site. Account Cheek date Check number Vendor name check amount 1 WELD BWO1 09/20/05 3186603 DEBRA A. ADAMSON 170.56 2 WELD 8W01_ .09/20/05 3186604 AIRGAS INC : 23.33 3 WELD BW01 09/20/05 3186605 AIRGAS INC 7.50 4 WELD BWO1 09/20/05 i' 3186606 AMERICAN.SECURITY, LLC 732.33 5 WELD BW01 09/20/05 3186607 SUSAN C. AMY 27.72 6 WELD BWO1' 09/20/05 3186608 L KATHY ANDERSON 208.68 7 WELD 8001 09/20/05 3186609 CARROLL ARNOLD 35.00 8 WELD BW01: 09/20/053186610 ::. ATMOS ENERGY - : 2000.22 9 WELD BWO1 09/20/05 3186611 8 8 F DISTRIBUTING, INC 330.75 10 WELD 8W01" 09/20/05 : 3186612 P LINDSAY:.BARRETT 100.00 11 WELD BWO1 09/20/05 3186613 SHARON K. BENSON 311.51 12 WELD:. 8001 09/20/05 3186614 :: DEBORAH BLANDIN 106.02 13 WELD BW01 09/20/05 3186615 CARRIER WEST 867.17 14 WELD BWO1. 09/20/05 3186616 CDW GOVERNMENT INC 20.00 15 WELD BW01 09/20/05 3186617 CENTRAL DISTRIBUTING 380.60 16 WELD BWO1 ;: 09/20/05 3186618 :`, CHOICE 6BUILDERS 450.00 17 WELD 8001 09/20/05 3186619 CITY OF GREELEY 674.50 18 WELD 8W01 09/20/05 '?3186620 'i COACH USA/POWER RIVER TRANSPORTATION - 29.30 19 WELD 8001 09/20/05 3186621 LES COGSWELL 164.15 20 WELD BW011 09/20/05 3186622 '. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT - 3345.00 21 WELD BW01 09/20/05 3186623 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 22 WELD BWO1 09/20/05':3186624 `( COLORADO:ENVIROMENTAL HEALTH ASSOCIATION CCEH 80.00 23 WELD BWO1 09/20/05 3186625 COMFORT AIR OF GRAND JUNCTION 251.00 24 WELD 8W01 09/20/05 .:3186626 CONOCOPNILLIPS FLEET (-:3159.99 25 WELD 8001 09/20/05 3186627 COREN PRINTING INC 661.00 26 WELD 8001 09/20/05 3186628 COTTONWOOD TRAVEL COMPANY 273.40 27 WELD BWO1 09/20/05 3186629 COUNTY TECHNICAL SERVICES, INC (CTSI) 70332.69 28 WELD BWO1 09/20/05 3186630 COYOTES SOUTHWESTERN GRILL r 25.00 29 WELD BWO1 09/20/05 3186631 CPHA 430.00 30 WELD 8001 r'09/20/05 3186632 ri DISCOUNT SCHOOL SUPPLY 65.02 31 WELD BWO1 09/20/05 3186633 DISH NETWORK 71.88 32 WELD:. BWO1 09/20/05 P 3186634 DLT SOLUTIONS, INC 2683.00. 33 WELD BWO1 09/20/05 3186635 DREXEL BARRELL AND COMPANY 697.34 34 WELD 8001 09/20/05 3186636 EILEEN'S COLOSSAL COOKIES - 16.65 35 WELD 8001 09/20/05 3186637 DALE A. ELLIOTT 22.72 36 WELD BW01 . 09/20/05 3186638 „ BARBARA_J EURICH 291.3E 37 WELD 8001 09/20/05 3186639 SARA J. EVANS 45.82 38 WELD BWO1 09/20/05 3186640 : EXHIBITORE CORPORATION : 7557.53 39 WELD BWO1 09/20/05 3186641 FISHER SCIENTIFIC 266.87 40 WELD BWO1 09/20/05 3186642 :: GEN-PROBE INCORPORATED 2209.63 41 WELD 8001 09/20/05 3186643 GREGORY GORE 47.00 42 WELD.. 8001 09/20/05:.. 3186644 :' GREELEY MALL'.MANAGEMENT OFFICE 1969.00 43 WELD BWO1 09/20/05 3186645 GREELEY OFFICE EQUIPMENT, INC. 341.08 44 WELD BWO1:. 09/20/05 3186646 ': GREELEY WINNELSON COMPANY - 1654.97 45 WELD BWO1 09/20/05 3186647 GAIL HARVEY 378.84 46 WELD:. BWO1 09/20/05 3186648 HCI COMMUNICATIONS, INC 13.95 47 WELD BWO1 09/20/05 3186649 COLLEN HEGINGER 35.00 48 WELD BWO1 09/20/05 3186650 HOBBY LOBBY - 245.76 49 WELD BWO1 09/20/05 3186651 HOLIDAY INN 316.00 50 WELD BWO1 09/20/05 : 3186652 HOMETOWN/TRI-CITY PAINT 163.88 51 WELD BWO1 09/20/05 3186653 IDAHO DCE PLATE METHOD, LLC 18.00 52 WELD BWO1 09/20/05 3186654 ITT CEBSCO : - 155.9C Continued On Next Page... Check-: Printed By: Sharon Kahl Weld County Government Date: 09-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:14 Report Greeley, CO 80631 Page:. 2 092005reLd * Checks Printed 09-20-2005 2 15:15:34 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 09/20/05 3186655 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 25.00 54 WELD BWO1 09/20/05 3186656 - MARK JOHNSON 22.86 55 WELD BWO1 09/20/05 3186657 PATRICIA JONES 25.00 56 WELD BWO1 09/20/05 3186658 _:(. JSI RESEARCH & TRAINING INSTITUTE 5044.66 57 WELD BWO1 09/20/05 3186659 KAPLAN EARLY LEARNING 395.79 58 WELD BW01 09/20/05 3186660 EILEEN KASER 234,00 SS 59 WELD BWO1 09/20/05 3186661 KATHLEEN'S PROFESSIONAL FIT 200.00 60 WELD 8901 ' 09/20/05 3186662 KEEFE COMMISSARY NETWORK SALES ? 700.00 61 WELD BW01 09/20/05 3186663 PATRICIA A. LEWIS 378.00 62 WELD, BW01 -: 09/20/05 3186664 LEXIS NEXIS 319.50 63 WELD BW01 09/20/05 3186665 LIGHT BULB SUPPLY COMPANY 64.80 64 WELD BWO1 09/20/05..3186666 LMI 1010.08 65 WELD BWO1 09/20/05 3186667 LYNCHVAL SYSTEMS INC 1200.00 66 WELD BWO1 ;'.09/20/05 3186668 MARK'S MAIN STREET MARKET, INC'; 181.00 67 WELD BW01 09/20/05 3186669 MARGIE MARTINEZ 74.86 68 WELD; BWO1 09/20/05`..3186670 NAXIMUS : 5500.00 69 WELD BW01 09/20/05 3186671 MERRICK COMPANY 2163.00 70 WELD BWO1 09/20/05 3186672 : METROCALL 680.38 71 WELD BWO1 09/20/05 3186673 VONNIE MEYER 64.00 72 WELD-! BW01 O9/20/05 3186674 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. 140.00 73 WELD BW01 09/20/05 3186675 MY CUP RUNNETH OVER 101.60 74 WELD BW01 '09/20/05 ': 3186676 TINA MYERS 64.00 75 WELD BW01 09/20/05 3186677 NELSON OFFICE SUPPLY INC 1353.20 76 WELD'S 8201 09/20/05 3186678 : NORTH COLORADO MEDICAL CENTER 3NCMC) 59.00 77 WELD BW01 09/20/05 3186679 NORTH PARK HOSPITAL DISTRICT 9841.96 78 WELD 6201 09/20/05 3186680 NORTHERN COLORADO PAPER INC. 250.32 s _ 79 WELD BWO1 09/20/05 3186681 NUNN FIRE PROTECTION DISTRICT 2000.00 80 WELD BWO1 r'09/20/05 3186682 OFFICE DEPOT BUSINESS SERVICES DIVISION 7 708.27 81 WELD BW01 09/20/05 3186683 ORACLE USA, INC 17980.55 82 WELD BWO1 09/20/05 3186684 ORKIN EXTERMINATING;! 55.40 83 WELD 8901 09/20/05 3186685 DANIEL PARKOS 269.50 84 WELD BWO1 'I 09/20/05 3186686 PARTY AMERICA 36.25 85 WELD BWO1 09/20/05 3186687 PEAK WHEELCHAIR LLC 30.8C 86 WELD BWO1 ?. 09/20/05 3186688 DOROTHY M. PEREZ 38.88 87 WELD BWO1 09/20/05 3186689 PESI HEALTHCARE 165.00 88 WELD BWO1 09/20/05 3186690 PESI HEALTHCARE j 165.00 89 WELD BWO1 09/20/05 3186691 PETTY CASH 46.95 90 WELD BWO1 : 09/20/05 3186692 PLASTIC ART PRODUCTS 1215.00 91 WELD BW01 09/20/05 3186693 PRECISION DATA PRODUCTS 176.77 92 WELD BWO1 : 09/20/05 3186694 : PROJECTOR PEOPLE : 2032.8C 93 WELD BW01 09/20/05 3186695 PS TROPHIES & AWARDS 32.75 94 WELD. BW01 09/20/05 3186696 ( PUBLIC AGENCY TRAINING COUNCIL 495.00 95 WELD BWO1 09/20/05 3186697 SYLVIA QUIRARTE 52.22 :'. 96 WELD BWO1 09/20/05 3186698 RMS MCGLADREY, INC:' 45.00 97 WELD 8W01 09/20/05 3186699 ARIANE M. ROWE-DENNING 411.18 98 WELD 8W01:: 09/20/05 3186700 CYNTHIA A. SALAZAR 124.37 99 WELD BW01 09/20/05 3186701 SANOFI PASTEUR 1396.05 100 WELD BWO1 09/20/05 3186702 SIGNS NOW #295 : : 35.04 101 WELD BWO1 09/20/05 3186703 SOUTHERN INSTITUTE OF FORENSIC SCIENCE 260.00 102 WELD BW01 09/20/05 3186704 STERIS-. - - : 236.25 103 WELD BWO1 09/20/05 3186705 R VIRGINIA STEVENSON 90.00 104 WELD BWO1 09/20/05 3186706 SHERI SULLIVAN - - - 128.00 Continued On Next Page... Check-- Printed By: Sharon Kahl Weld County Government Date:409-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:14 Report Greeley, CO 80631 Page: 3 092005weld * Checks Printed 09-20-2005 8 15:15:34 By Sharon Kahl Items Site Account Check'.date Check number Vendor name Check amount - -- -105 WELD BWO1 09/20/05 3186707 SUPER K-MART 755.70 106 WELD. BWO1. 09/20/05 3186708 SUPER K-HART 450.37 107 WELD BWO1 09/20/05 3186709 THE HOME DEPOT 315.58 108 WELD- BW01 09/20/05 3186710 THE LEARNING PLACE ; 135.10 109 WELD BWO1 09/20/05 3186711 THE OLIVE GARDEN 25.00 110 WELD BW01 09/20/05 3186712 THE SILVERTREE HOTEL 290.35 111 WELD BWO1 09/20/05 3186713 U.S. FILTER CORPORATION 1104.02 .'.:112 WELD'. BWO1 09/20/05 ': 3186714 % UNITED PARCEL SERVICES 33.06 113 WELD BWO1 09/20/05 3186715 UNIVERSITY OF NORTHERN COLORADO 330.00 114 WELD BW01 09/20/05 f 3186716 UNIVERSITY OF NORTHERN COLORADO 558,00 115 WELD BWO1 09/20/05 3186717 USA GOLD 22.45 116 WELD. BW01 09/20/05 3186718 SONIA VASGUEZ 200.00 Sy 117 WELD BW01 09/20/05 3186719 JERRY WEIL, MD 780.00 118 WELD BWO1 09/20/05 3186720 WELD COUNTY REVOLVING FUND ' 258,90 119 WELD BWO1 09/20/05 3186721 WELLS FARGO BANK 2196.59 120 WELD OW01 09/20/05 3186722 ','. BERT WEST is 250.00 121 WELD BW01 09/20/05 3186723 RUTH WEST 83.70 122 WELD BWO1 09/20/05 3186724 WESTERN SLOPE OFFICE SOLUTIONS j'. 294.20 123 WELD BWO1 09/20/05 3186725 WESTERN WOOD PRODUCTS ASSOCIATION 80.90 124 WELD BWO1 r 09/20/05 rr 3186726 ` WINGS FOUNDATION INC 100.00 '. 125 WELD BWO1 09/20/05 3186727 XCEL ENERGY 31103.71 ***Run Totals*** 202159.29 Hello