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Home My WebLink About20052445.tiff WELD COUNTY WARRANT REGISTER AS OF: August 17, 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 August 16,2005;and that payments sh _ be to the respective vendors listed in the amount set opposite their names,with the to utt : 85,376.78. Dated this 17th day of August, 05. �O( " ' :<r0 SHARON ` Director, Finance and Administration KARL SUBSCRIBED AND SWORN TO i th day of August, 2005. My Commission Expires May 15,2006 My C mmlSSlori Expires: C--t-- tart' 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 $185,376.78. Dated this 17th day of August, 2005. BOARD OF COUNTY COMMISSIONERS .kg ilia � ialaA /J WELD COUNTY, COLORADO ray. _;Y/, 186 kith 9•a�1 William H.Je e, Chair , d - Clerk to the Board /7 _ e 1 t it t M. eile, ro-Tem Deputy Clerk to the Board C' Da E. Lon 1 Robert D. Masden S V Glenn Vaad d p jos- agys-- Check ! Printed By: Sharon Kahl Weld County Government Date: 08-16-2005'. Register ! Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:51 Report Greeley, CO 80631 Page: 1 081605fsa * Checks Printed 08-16-2005 2 15:13:20 By Sharon Kahl _Items s. Site .:'Account Check Date Check Number Payee "r Check Amount .. 1 WELD FX01 08/16/2005 9041484 Maribeth Appelhans 115.00 2 WELD ;;FX01 08/16/2005 9041485 Vesta Unruh '.145.00 3 WELD FX01 08/16/2005 9041486 Sandra L. Keairnes 70.00 4 WELD FX01 08/16/2005 9041487 Michelle L Busch 409.40 5 WELD FX01 08/16/2005 9041488 Margie E Martinez 35.00 6 WELD FX01 08/16/2005 9041489 Pasquale Persichino ;,118.28 7 WELD FX01 08/16/2005 9041490 Lori Muntz 200.00 8 WELD FX01 08/16/2005 9041491 Sheilah Lyme Gothier '? 357.00 9 WELD FX01 08/16/2005 9041492 JoAnn M. Dirks 20.00 10 WELD l<FX01 08/16/2005 9041493 Heather D. Walker 78.93 11 WELD FX01 08/16/2005 9041494 Angelica M. Rodriguez 397.00 12 WELD FX01 08/16/2005 9041495 Samantha S.7:Taggart 987.85 13 WELD FX01 08/16/2005 9041496 Zanna L Thurow 383.43 14 WELD FX01 08/16/2005 9041497 Heather D. Walker 569.64 15 WELD FX01 08/16/2005 9041498 Briana Grossnickle 96.00 ***Run Totals*** 3982.53 Check Printed By: Sharon Kahl Weld County Government Date: 08-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:50 Report Greeley, CO 80631 Page: 1 081605pr * Checks Printed 08-16-2005 a 15:14:10 By Sharon Kahl t terns Site Account DATE ;:CHECK NUMBER r: PAYEE'; .. AMOUNT a .:DEPARTMENT 1 WELD PR02 08/16/2005 0041478 Carmen M Zamarron 152.20 Client Payroll Pool 2 WELD :PR02 08/.16/20050041479 Nathan M Martinez :130.80 Client Payroll '-,Pool 3 WELD PR02 08/16/2005 0041484 Donald E. Ernest 145.89 PW Seasonal 4 WELD s'PR02 08/16/2005 0041485 . Man Lyn Crippen 1329.96 Family Educational Network WC 5 WELD PR02 08/16/2005 0041486 Kathy Round 1550.01 North Jail Complex ***Run Totals*** 3308.86 Check ' Printed By: Sharon Kahl Weld County Government Date: 08-16-2005 Register 1 Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:43 Report Greeley, CO 80631 Page: 1 081605fdv * Checks Printed 08-16-2005 a 15:14:56 By Sharon Kahl Items Site rAccount.Check Date Check Number f:: Payee d Check Amount 1 WELD FX01 08/16/2005 8041480 L. Jay McDonald 81.50 2 WELD FX01 08/16/2005 8041481 Marian C Ruge : 83.50 3 WELD FX01 08/16/2005 8041482 Sandra K Hasch 118.00 W ___.. 4-. WELD :: FX01 : 08/16/2005 8041483 ;! Wilber G Purdy '.: 89.50 ***Run Totals`** 372.50 3Check Printed By: Sharon Kahl Weld County Government Date: 08-16-2005'. --Register........,.....-:.:-. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:33 '• ;Report Greeley, CO 80631 Page: -1 081605vetd * Checks Printed 08-16-2005 a 15:16:06 By Sharon Kahl Items.` Site ..Account..Check'date Check number Vendor.:name - '-•-Check-,amount 1 WELD BWO1 08/16/05 3184859 A & W RESTAURANT 4.64 2 WELD ''BW01 08/16/05 : 3184860 :. ACCOUNTING_&'BUS INESS...SCHOOL '325.00 3 WELD BWO1 08/16/05 3184861 ALANDALE INVESTMENTS 541.49 -4 WELD -BWO1 08/16/05 3184862:...:...-:•-;:..:::-.• AMERI SUITES: -:167.88 5 WELD BWO1 08/16/05 3184863 RUSSELL ANDERSON 142.50 6 WELD BW01 08/16/05.:;-;.: 3184864 ' ARAMARK CORPORATION :.30375.01 7 WELD BWO1 08/16/05 3184865 ARMADILLO 17.30 -.8 WELD '.BW01 08/16/05 , 3184866 . AS NEEDED-STAFFING .4550,04 9 WELD BW01 08/16/05 3184867 ATMOS ENERGY 88.73 10; WELD ;`BW01 08/16/05-::.::•-. 3184868 AUTOMATED.BUSINESS SOLUTIONS,?INC. (A.B.S.).- '.2500.00 11 WELD BWO1 08/16/05 3184869 AWNING'S AMERICA 290.50 -12- WELD `-BW01 08/16/05 ' 3184870..-]:::-..:.:]- GORDON-BACHMAN - :,181.34 13 WELD BW01 08/16/05 3184871 KATHERINE M. BAXLEY 45.43 14; WELD BW01 . 08/.16/05 3184872.H........-;-:: BIG R OF'.GREELEY -?22.88 15 WELD 84101 08/16/05 3184873 BJ U-PUMP-Ii 17.35 76-' WELD BWO1 9§/.1.4/05.:". 3104874-::•,....-.,-."E BLACKEYE SCREEN GRAPHICS :432.00 17 WELD BW01 08/16/05 3184875 BLACKJACK PIZZA 122.51 18' WELD BWO1 08/16/05 3184876 -. DEBORAH BLANDIN `:'227.25 19 WELD BWO1 08/16/05 3184877 JUDI BOECK 1598.54 20- WELD !�BW01 08/16/05 .- 3184878 BRAT TON'S:OFFICE EQU IPMENT, INC :-..-....-..1 628.46 21 WELD BWO1 08/16/05 3184879 C & S SECURITY INC 123.15 22- WELD BW01 08/16/05 3184880 SUSAN•CALDERON 1131.67 23 WELD BWO1 08/16/05 3184881 CERIDIAN 136.00 24 WELD BW01 08/16/05 .' 3184882 : CITY OF GREELEY 6068.61 25 WELD BWO1 08/16/05 3184883 COLORADO COMMUNITY ACTION ASSOCIATION 990.00 26: WELD -..--:.BW01 ....:. 08/16/051.::. 3184884,-.--•:.:-•;:•:. COLORADO CUSTOMWARE:'INC .17456.00 27 WELD BWO1 08/16/05 3184885 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 150.00 .28 WELD "BW01 08/16/05 3184886 COLUMBINE::CLEANERS -38.50 29 WELD BWO1 08/16/05 3184887 COMCAST 123.16 30: WELD BW01 08/16/05 3184888 CONTINUING-LEGAL EDUCATION -50.50 31 WELD BWO1 08/16/05 3184889 SCOTT CORLISS, MD 30.00 -.32- WELD r..BW01 08/16/05 - 3184890 COTTONWOOD.,TRAVEL:COMPANY :'-:540.51 33 WELD BWO1 08/16/05 3184891 WI NOON DAVIS 142.50 34" WELD c::::::BW01.::;::. 08/16/05i-r. 3184892 ' DECADE SOFTWARE COMPANY: '15300.00 35 WELD 111401 08/16/05 3184893 MATT DIXON 1144.74 36- WELD -;BW01 08/16/05 3184894 SANDY::ECKHARDT .: 19.02 37 WELD BWO1 08/16/05 3184895 ERGO METRICS 36.70 38' WELD BW01 08/16/05 3184896 DEBRA K. .FANGME IER :105.88 39 WELD BWO1 08/16/05 3184897 JANET FLAUGHER 75.00 40 WELD iBW01 08/.16/051::::.. 3184898 ' D I ARE R. ..FLEBBE ;.1380.00 41 WELD BWO1 08/16/05 3184899 GUADALUPE FLORES 120.00 42 WELD -•BW01 08/76/05 3184900 MATT FOSHER-:' _ -:142.50 43 WELD BWO1 08/16/05 3184901 PABLO FRANCK 100.00 44'. WELD "BW01 08/16/05 3184902 FRONT RANGE•ROOFING:SYSTEMS LLC (426.21 45 WELD BWO1 08/16/05 3184903 GAME FORCE 17.30 46- WELD ,-.:...,:...BW01]'.-, 08/16/05-..: 3184904 ;GATEWAY COMPANIES :.40.00 47 WELD BWO1 08/16/05 3184905 GOJO SPORTS, INC 50.00 48- WELD `BW01 08/16/05 - 3184906:-.;::-..::-..-..-:. GRAY:OIL INC - :370.00 49 WELD BWO1 08/16/05 3184907 GREAT WEST HEALTHCARE 2068.00 50: WELD -v BW01 08/:16/05 3184908 ; GREELEY LOCK:AND KEY -:132.00 51 WELD BWO1 08/16/05 3184909 GREELEY MALL MANAGEMENT OFFICE 1905.00 52; WELD •;:-;-E:BWO1 '.- 08/16/05 3184910:•-:.:.:::..:::- LISA GROSS ,.; x:189.42 Continued On Next Page... . .. .. . .. ..... ... . ::Check Printed By: Sharon Kahl Weld County Government Date: •08-16-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18 33 ,Report Greeley, CO 80631 Page: '2 081605ve1d * Checks Printed 08-16-2005 a 15:16:06 By Sharon Kahl :Items Site .: ::Account':Check.'date Check number :;r .i Vendor;name `Check-.amount -.:: 53 WELD BWO1 08/16/05 3184911 SUANN H. HAAS 223.06 -54'. WELD BW01 08/16/05 - 3184912 VICKI HARBERT _ :':41.57 55 WELD BWO1 08/16/05 3184913 MARY A. HAZEN 15.00 '56; WELD ..-....H.BW01,,,-.. 08/16/05 3184914;1-H..2- HCI COMMUNICATIONS,:INC -97.75 , 57 WELD BWO1 08/16/05 3184915 LORI HELBERT 95.10 :58.1 WELD `-BW01 : 08/16/05 3184916 .. HIGH COUNTRY:SHOPPER,.]INC _:82.40 59 WELD BWO1 08/16/05 3184917 TERESA HINZ 142.50 60 WELD '.BW01 . 08/16/05 3184918 AIDA HOLGUIN[' >43.89 61 WELD BW01 08/16/05 3184919 HOLIDAY INN 128.60 62-I WELD BW01:::-- 08/16/05.--,- 3184920 HOLIDAY INN.: ':69.00 63 WELD BWO1 08/16/05 3184921 HOMETOWN MARKET 38.38 64- WELD - BW01 08/16/05.•-ii. 3184922 -INTERIORS ONE ..i.::•-;::.-.:-.::.:::::-:;-.-.:,-:::::;-2386:.60 65 WELD BW01 08/16/05 3184923 INTERNATIONAL ASSOCIATION OF CRIME ANALYSTS 350.00 66 WELD BW01 08/16/05 -; 3184924 JAX, INC. _ >: 282.70 67 WELD BW01 08/16/05 3184925 JENSEN ARMS CO 2680.00 68-. WELD BW01 08/16/05 3184926 JEROME-RICKER -.87.10 69 WELD BWO1 08/16/05 3184927 LAB SAFETY SUPPLY INC 83.41 70 WELD ...•;:-..:BW01.:". 08/16/05 3184928 LABORATORY::CORPORATION,!OF AMERICA-"HOLDINGS-: 223.00 71 WELD BWO1 08/16/05 3184929 KIMBERLY LAW 117.04 72 WELD BW01 08/16/05 3184930 LESLEE SCOTT, INC ::13334.93 73 WELD BWO1 08/16/05 3184931 DONNA J. LIESS 149.34 74. WELD ;:BW01 : 08/16/05:iv:: 3184932 LIMON AMBULANCE SERVICE- -10719.20 75 WELD BWO1 08/16/05 3184933 CHRISTELLA LOPEZ 101.64 76 WELD 1 BWO1 :: 08/16/05 ; 3184934 STEVEN E. MALLET ';:174.02 77 WELD BWO1 08/16/05 3184935 MARGIE MARTINEZ 58.83 78' WELD :]BWO1 - 08/16/05 3184936 : MATTHEW J-:UYEMURA, MD :'47.00 79 WELD BW01 08/16/05 3184937 MCI 1663.00 80 WELD :`BW01 08/16105-H-. 3184938 MCI ,367.31 81 WELD BWO1 08/16/05 3184939 MEDICAL ARTS PRESS 52.97 82.' WELD •-•::::-.BW01..::"... 08/16/05•1•-.. 3184940 - MEDICARE .,150.38 83 WELD BW01 08/16/05 3184941 MEDICARE 212.97 84' WELD :-BW01 08/16/05 3184942 METROWESTI.NEWSPAPERS ',.:52.15 85 WELD BW01 08/16/05 3184943 KATHY NEALY 36.00 • 86. WELD 'iBW01 08/16/05 , 3184944..,,...-.10-..: NELSON:OFFICE SUPPLY:-INC ':76.86 87 WELD BWO1 08/16/05 3184945 NEVE'S UNIFORMS, INCORPORATED 540.00 88 WELD -BW01 08/:16/05 3184946 4 NORTH RANGE BEHAVI ORAL- HEALTH ;'15315.00 89 WELD BWO1 08/16/05 3184947 NORTHERN ARMORED SERVICE, INC. 110.50 -90 WELD r:.BW01 013/16/05"..". 3184948 NUWAY CLEANERS --1247.27 91 WELD BWO1 08/16/05 3184949 OFFEN ACE HARDWARE 13.93 92 WELD :-f.BW01 08/.16/05 3184950 ; OFFICE DEPOT::BUSINESS SERVICES'DIVISION `226.84 93 WELD BWO1 08/16/05 3184951 ORKIN EXTERMINATING 55.40 -94 WELD BWO1 08/16/05_.. 3184952 PACIFICARE t.;399.53 95 WELD BW01 08/16/05 3184953 PAPA MURPHY'S 74.69 96- WELD :-..BWOI 08/16/05 3184954 DANIEL'PARKOS :304.95 97 WELD BW01 08/16/05 3184955 PC NATION 21678.00 98- WELD BW01 08/46/05 3184956 PETROLEUMS.MANAGEMENT .LLC X340.00 99 WELD BWO1 08/16/05 3184957 PETS OF NORTHERN COLORADO 23.88 100: WELD BW01 08/16/05.:-H.-3184958 PIZZA•STREET. [.176.16 101 WELD BWO1 08/16/05 3184959 PRIORITY DISPATCH 59.00 102 WELD `-:BW01 - 08/16/05 3184960 PROMISSOR %.105.00 103 WELD BWO1 08/16/05 3184961 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 232.05 104:: WELD :BW01 08/16/05 3184962 : RADIO SHACK -.54.96 Continued On Next Page... :Check - Printed By: Sharon Kahl Weld County Government Date: 08-16 2005- .Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:33 Report Greeley, CO 80631 Page: .3 081605wetd * Checks Printed 08-16-2005 a 15:16:06 By Sharon Kahl Items':: E..Site -.-'Account.!Check date Check number Vendor name .:;`Check;amount : 105 WELD BWO1 08/16/05 3184963 ROCKWARE EARTH SCIENCE 8 GIS SOFTWARE 2050.00 _. . ... ... ... .... 106> WELD ::-BW011 08/16/05 - 3184964 - ROCKY.-..MOUNTAIN-:-HEALTH:PLANS ;'13.24 , 107 WELD BWO1 08/16/05 3184965 SAFEWAY 220.60 108" WELD --BW01 08/16/05 3184966 SANOFI'PASTEUR :'323.72 109 WELD BW01 08/16/05 3184967 JERRY L. SCOBY 214.06 110': WELD -;BW01 08/16/05 3184968 l SEARS :-;64.99 111 WELD BWO1 08/16/05 3184969 ALLISON SEDLACEK 360.00 112-- WELD -...:.-BW01:.. 08/16/05 3184970 -. SHERATON ",::747.32 113 WELD BWO1 08/16/05 3184971 SIRCHIE FINGER PRINT LABORATORIES INC 77.15 114 WELD --BWOt 08/16/05::. 3184972 :• SOFTCHOI CE-{ORPORAT ION.:- -.-;::744.25 115 WELD BWO1 08/16/05 3184973 STAMP-KO MANUFACTURING COMPANY 59.75 ... . ... :: . . ... 716' WELD :":BWOt - 08/16/05 -3184974 '. RI CK RI :STANTONN --71.23 . 117 WELD BW01 08/16/05 3184975 STERI CYCLE 110.36 .118' WELD ;:-BW01 08/16/05.:.:•-:.-..3184976 STEVENS AUTOMOTIVE -:'41.60 119 WELD BW01 08/16/05 3184977 GRI SELDA STILL 440.97 • 120- WELD :.-BW01 08/16/05 3184978 DAWN STROHECKER • 46.20 121 WELD BW01 08/16/05 3184979 SUBWAY SANDWICHES 17.30 ... ... . ... ... .. . . ... 122' WELD BWW 0101 .: 08/16/05 3184960 . SUBWAY SANDWICHES - :64.66 9 123 WELD BWO1 08/16/05 3184981 SUPER K-MART 741.81 .... f124-. WELD .:BWOt 08/16/05:'.3184982 SOWATANAS:INTERNATIONAC --.17.30 125 WELD BW01 08/16/05 3184983 ROSA TAMEZ 95.48 -426: WELD BWOt ,` 08/16/05 3184984--;•:...:-...-..• TERMI NIK'PEST CONTROL -`: -;,37.00 127 WELD BW01 08/16/05 3184985 THE COPY SHOPPE 1.80 128: WELD -'BW01 08/.16/05 -3184986 THE GREELEY. DAILY:TRIBUNE 885.95 129 WELD BW01 08/16/05 3184987 ROSEMARY L. THOMPSON 582.00 . .. ..130. WELD ::BW01 - 08/16/05 - 3184988 ':: UNITED:PARCEL SEE RVICEVICE S'.- . '_.167.92 131 WELD BWO1 08/16/05 3184989 USA GOLD 41.18 '132 WELD ;BW01 : 08/16/05:' 3184990-...•.::-.E.-.:-. JO UTECHT `I.202.51 133 WELD BWO1 08/16/05 3184991 ISABELLE G. VAZQUEZ 26.95 -:734' -..:-.WELD:::'. -:'BW01 . 08/16/05 l 3184992.-.......::.:*- VERI ZON-:WIRELESS --49.99 135 WELD BWO1 08/16/05 3184993 WAL MART 583.00 -.136 WELD ..-...:-..BWO1*.:-.. 08/16/05 3184994 : WELD COUNTY:-SCHOOL:D ISTR I CT #6 62.50 137 WELD BWO1 08/16/05 3184995 CINNAMON WELLS 139.76 . ... 138-. WELO -.:BW01 08/16/05 ;: 3184996 ,' WENDYS .:.13.84 . 139 WELD BWO1 08/16/05 3184997 WEST 133.50 140: WELD .:'-.BW01 08/16/05 3184998.....-:.-:].E.:1.-: GARY WILEY ::23.90 141 WELD BWO1 08/16/05 3184999 GUADALUPE E. YBARRA 16.94 ***Run Totals*** 177712.89 Hello