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Home My WebLink About20050701.tiff WELD COUNTY WARRANT REGISTER AS OF: March 2, 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 seven pages, and dated March 1, 2005; and that payments s to the respective vendors listed in the amount set opposite their name ,with the t fisn26tffitgg 726,410.96. Dated this 2nd day of March, 200 �i° 2.:" :�� /-: �� d SHARON �/, KAHL Director, Finance and Administration tr,' 1d SUBSCRIBED AND SWORN TO 63% F° nd day of March, 2005. My Commission Expires May 15,2006 My C ssion 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 $726,410.96. Dated this 2nd day of March, 2005. li/.d�), BOARD OF COUNTY COMMISSIONERS �J WELD COUNTY, COLORADO ( frti t . � � % William H.J e, Chair OO .dn41;tlerk to the Board pn ; ;. d ,/A�� A /.7.�i9� eIle,Pro-Tern JJJ Deputy Cle to the'Board vid E. Long k Rober . Masde0 Glenn Vaad 7067-5----O?Of Check Printed By: Sharon Kahl Weld County Government Date: 03-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:01. Report Greeley, CO 80631 Page: 1 030105ap * Checks Printed 03-01-2005 2 15:29:51 BY Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 03/01/05 2007436 137TH UNIT FUND 500.00 2 WELD BP01 03/01/05 2007437 BIG R OF GREELEY 7.78 3 WELD BP01 03/01/05 2007438 CAPITAL ONE, F.S.B. 373.91 4 WELD BP01`- 03/01/05: 2007439 CINTAS CORPORATION :! : 41.64 5 WELD BP01 03/01/05 2007440 COLORADO AIRPORT OPERATORS ASSOCIATION 50.00 6 WELD BP01 03/01/05 2007441 z COX OIL COMPANY 27.29 7 WELD BP01 03/01/05 2007442 GREELEY LOCK AND KEY 10.50 8 WELD`. BP01 03/01/05 2007443 :: LEWAN AND ASSOCIATES 45.09 9 WELD BP01 03/01/05 2007444 NELSON OFFICE SUPPLY INC 192.11 10 WELD, BP01 03/01/05 ? 2007445 NEWCO INC 5.80 r. 11 WELD BP01 03/01/05 2007446 REXEL 176.44 12 WELD BP01 03/01/05 ?-2007447 RICK'S APPLIANCE PARTS INC 15.25 13 WELD BP01 03/01/05 2007448 ROGERS AUTOMOTIVE INC. 136.21 14 WELD BP01 03/01/05 2007449 THE HOME DEPOT ( 247.79 15 WELD BP01 03/01/05 2007450 UNITED BUILDING CENTERS 103.54 16 WELD BP01 03/01/05 2007451 : WASHINGTON INFRASTRUCTURE, INC' 'r 24261.60 17 WELD BP01 03/01/05 2007452 WIRELESS ADVANCED COMMUNICATIONS, INC 10.00 18 WELD BP01 03/01/05 2007453 XCEL ENERGY 50.91 :.. ***Run Totals*** 26255.86 Check : : Printed By: Sharon Kahl Weld County Government Date: 03-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:38 Report - Greeley, CO 80631 Page: 1 030105fsa * Checks Printed 03-01-2005 2 15:28:54 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 03/01/2005 9039105 Sally P. Wawrzyniak 463.31 2 WELD FX01'. `03/01/2005 9039106 Cynthia K. Horn 77.06 3 WELD FX01 03/01/2005 9039107 Marcia Jorgensen 40.00 4 WELD FX01 03/01/2005 9039108 Donald D .Warden 20.00 5 WELD FX01 03/01/2005 9039109 Sterling R Geesaman 144.50 6 WELD FX01 03/01/20059039110 Margee Johnson : 308.00 7 WELD FX01 03/01/2005 9039111 Jeffrey J. Jerome 129.00 8 WELD FX01 03/01/2005 9039112 Rodney C Deroo 230.00 9 WELD FX01 03/01/2005 9039113 Michael F Sampson 58.50 10 WELD FX01 03/01/20059039114 Nancy Sanchez 30,00 11 WELD FX01 03/01/20059039115 Crystal Lee DeGaugh 300.00 12 WELD;. FX01 :03/01/2005 9039116 Margee Johnson 150.00 13 WELD FX01 03/01/2005 9039117 Delores E Burton 40.00 14 WELD FX01 03/01/20059039118 ';I Gay Lynn Rutten 112.00 15 WELD FX01 03/01/2005 9039119 Sheilah Lynne Gothier 119.00 '716 WELD:? FX01 03/01/20059039120 Lisa Travis 400.00 <. 17 WELD FX01 03/01/2005 9039121 Susan Lira 200.00 18 WELD- FX01 03/01/2005 9039122 Briana Grossnickte 1000.00 ***Run Totals*** 3821.37 Check Printed By: Sharon Kahl Weld County Government Date:`.03-01-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.r15:33:16 Report. Greeley, CO 80631 Paged. 1 030105pr * Checks Printed 03-01-2005 B 15:28:25 By Sharon Kahl Items Site... Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/01/20050039123 Frank John Piacentino 319.41 Building Inspections 2 WELD PRO2 03/01/2005 0039124 Clayton .Holmes - 165.30 PW Mining r- 3 WELD PRO2 03/01/2005 0039125 Randal A. Hoffman 164.71 PW Mining ***Run Totals*** 649.42, Check Printed By: Sharon Kahl Weld County Government Date:-03-01-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:43 Report Greeley, CO 80631 Page: s 1 030105fdv * Checks Printed 03-01-2005 a 15:27:21 By Sharon Kahl Items Site. Account Check Date Check Number - `Payee check Amount - - 1 WELD FX01 03/01/2005 8039099 Delores E Burton 40.00 2 WELD FX01 03/01/2005 8039100 1 Daniel C. Parkos 147..00 3 WELD FX01 03/01/2005 8039101 Sterling R Geesaman 62.50 WELD'. FX01: . 03/01/20058039102 Rodney C Deroo 50.00 5 WELD FX01 03/01/2005 8039103 Bill L. lnskeep 62.50 6 WELD<'.. FX01 - 03/01/20058039104 Michael ,F;.Sampson - 130.50-`***Run Totals*** 492.5C Check Printed By: Sharon Kahl Weld County Government Date: 03-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:47 Report Greeley, CO 80631 Page:. 1. 030105Weld * Checks Printed 03-01-2005 2 15:27:51 By Sharon Kahl Items :Site. Account.Check date Check number Vendor name : Check amount 1 WELD BWO1 03/01/05 3176552 137TH UNIT FUND 100.00 2 WELD BWO1 03/01/05 3176553 A KID'S PLACE 916.66 `? 3 WELD BW01 03/01/05 3176554 AM TRAVEL AGENCY 1341.80 4 WELD. BW01: 03/01/05 3176555 ROBERT C. ABELMAN 10.00 5 WELD BWO1 03/01/05 3176556 ACS INFORMATION MANAGEMENT SOLUTIONS 191734.02 6 WELD 8W01 03/01/05 3176557 AIMS COMMUNITY COLLEGE 804.00 7 WELD BWO1 03/01/05 3176558 ALSCO 56.78 8 WELD BWO1 03/01/05 S 3176559 ARAPAHOEI COUNTY °: 1200.00 9 WELD BN01 03/01/05 3176560 AV-TECH ELECTRONICS, INC. 76.14 -:: 10 WELD BW01 : 03/01/05 : 3176561 GORDON BACHMAN 87.40 11 WELD BWO1 03/01/05 3176562 DAVID A. BAUER 23.50 12 WELD BWO1 03/01/05 3176563 BIG THOMPSON WATERSHED FORUM 1000.00 13 WELD BW01 03/01/05 3176564 BOB BARKER COMPANY 4234.10 14 WELD'. BW01 03/01/05 : 3176565 BOULDER:CORPORATION;: 125.00 15 WELD BWO1 03/01/05 3176566 JIM BYRNE 210.00 16 WELD BW01 '03/01/05 3176567 C & D ENTERPRISES DEA C & D SECURITY '10402.32 17 WELD BW01 03/01/05 3176568 CATHOLIC CHARITIES & COMMUNITY SERVICES 1875.00 18 WELD BWO1 03/01/05 3176569 CENTER OF MASS 286.05 19 WELD BWO1 03/01/05 3176570 CENTRAL CREDIT CORPORATION 25.00 20 WELD 8W01 `03/01/05 3176571 CGFOA 30.00 21 WELD BW01 03/01/05 3176572 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 22 WELD BW01 -03/01/05 3176573 DR DAVID CHRISTIANSEN 700.00 P; 23 WELD BWO1 03/01/05 3176574 CINTAS CORPORATION 262.91 24 WELD BWO1 03/01/05 3176575 CITICORP:VENDOR FINANCE INC ` 210.00 25 WELD BW01 03/01/05 3176576 CITY OF GREELEY 27819.75 26 WELD 81401 :`03/01/05 ` 3176577 CITY OF GREELEY 186078.83 27 WELD BW01 03/01/05 3176578 COLORADO ASSOC OF COMPUTER CRIME INVESTIGATOR 25.00 28 WELD BWO1 03/01/05 3176579 COLORADO DEPARTMENT OF AGRICULTURE 100.00 29 WELD BW01 03/01/05 3176580 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 56.00 30 WELD 81401 03/01/05 3176581 COLORADO PATHOLOGY ASSOCIATES ':: - 5600.00 31 WELD BW01 03/01/05 3176582 COLORADO STATE UNIVERSITY 2316.99 32 WELD :. BWO1 03/01/05 3176583 : COMCOR,:INC :;1075.70 33 WELD BWO1 03/01/05 3176584 JOHN B. COOKE 10.27 34 WELD BW01 03/01/05 3176585 :: CORER PRINTING INC 17.00 35 WELD BWO1 03/01/05 3176586 CORRECTIONAL MANAGEMENT INC 1207.70 36 WELD ! BW01- 03/01/05 : 3176587 COUNTY TECHNICAL SERVICES, INC:(CTSI) . `48577.43 37 WELD BWO1 03/01/05 3176588 MONICA R. DANIELS-MIKA 253.20 38 WELD . BWO1 .: 03/01/05 :. 3176589 ELDERGARDEN ADULT DAY PROGRAM - 1855.51 39 WELD BWO1 03/01/05 3176590 ERGOMED 1545.00 40 WELD BWO1 03/01/05 3176591 JEANNE EVANS 13.48 41 WELD BWO1 03/01/05 3176592 DEBRA K. FANGMEIER 229.08 42 WELD BWO1:. 03/01/05 : 3176593 THOMAS F. FARRELL 25.00 43 WELD BWO1 03/01/05 3176594 FISERV HEALTH - TENNESSEE 1438.08 44 WELD'. BWO1 03/01/05 3176595 STEPHEN FOSTER - 25.95 45 WELD BWO1 03/01/05 3176596 PAULA L. FRANK 106.65 46 WELD. BW01 03/01/05 3176597 GREELEY LOCK AND KEY 138.55 47 WELD BWO1 03/01/05 3176598 GREELEY MALL MANAGEMENT OFFICE 639.00 48 WELD BWO1 03/01/05 3176599 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 49 WELD BW01 03/01/05 3176600 LISA GROSS 78.16 50 WELD -BWO1 03/01/05 3176601 MARY A. HAZEN 80.85 51 WELD BWO1 03/01/05 3176602 HEALTHSOUTH REHAB CENTER OF GREELEY 132.00 52 WELD BWO1 03/01/05 3176603 LORI HELBERT 87.78 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 03-01-2005 Register - - Site Name: We'd County 915 10th Street, 3rd Floor Time:,15:31:47 Report Greeley, CO 80631 Page: 2 030105ueld • Checks Printed 03-01-2005 a 15:27:51 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 03/01/05 3176604 NILLYARD 31.25 54 WELD BW01 03/01/05 3176605 JUDITH.K. HOYT 262.57 55 WELD BWO1 03/01/05 3176606 IACIS 895.00 56 WELD BWO1 03/01/05 3176607 INDIVIDUAL AND GROUP THERAPY SERVICES :: 1995.00 57 WELD BWO1 03/01/05 3176608 CHARLES C. JACK 143.61 58 WELD BWO1:: 03/01/05 3176609 JEROME-RICKER 313.00 59 WELD BW01 03/01/05 3176610 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 5752.25 60 WELD BWO1 03/01/05 3176611 KINKO'S 280.30 <.. 61 WELD BWO1 03/01/05 3176612 LEWAN AND ASSOCIATES 423.22 62 WELD BW01`; 03/01/05 3176613 : LONG BUILDING TECHNOLOGIES, INC 119.00 63 WELD BW01 03/01/05 3176614 MARK A. LUSBY 150.15 64 WELD BW01:: 03/01/05:. 3176615 JACQUES A. MACHOL 82.70 65 WELD BW01 03/01/05 3176616 MARVIN REICHERT 145.00 66 WELD BW01 ' 03/01/05 3176617 MATTHEW J UYEMURA, MD 119.00 :r 67 WELD BW01 03/01/05 3176618 MERCER HUMAN RESOURCE CONSULTING 4503.00 68 WELD BWO1 .r 03/01/05 3176619 METRO WEST PUBLISHING 3.38 69 WELD BWO1 03/01/05 3176620 METROCALL 65.55 70 WELD BW01 03/01/05 3176621 MOTOROLA INC 27199.01 71 WELD BWO1 03/01/05 3176622 MOUNTAIN STATES IMAGING 1070.88 72 WELD 8W01 03/01/05 .'3176623 ;` MOWER COUNTY ATTORNEY 25.00 73 WELD BW01 03/01/05 3176624 BEN MUELLER 10.00 74 WELD BW01 "03/01/05 :r 3176625 1( JOHN MUSIL 78.16 75 WELD BW01 03/01/05 3176626 NELSON OFFICE SUPPLY INC 158.12 76 WELD BW01.- 03/01/05 3176627 (. NEVE'S UNIFORMS, INCORPORATED 348.50 77 WELD BW01 03/01/05 3176628 NO-TILL FARMER 37.95 78 WELD''. BWO1 03/01/05 r: 3176629 NORTH COLORADO EMERGENCY PHYSICIANS, P.C.4 914.84 79 WELD BW01 03/01/05 3176630 OFFICE DEPOT BUSINESS SERVICES DIVISION 729.14 80 WELD BWO1 03/01/05 3176631 = OTTER ELECTRONICS, INC is 3828,00 81 WELD BW01 03/01/05 3176632 PETE'S PLACE 75.80 82 WELD.- BWO1 03/01/05 3176633 PIN GALLERY BY SALES 274.09 83 WELD BWO1 03/01/05 3176634 PLATTEVILLE, TOWN OF 5000.00 84 WELD BWO1 1' 03/01/05 3176635 POUDRE VALLEY REA 2. 291.55 85 WELD BWO1 03/01/05 3176636 PROFESSIONAL FINANCE COMPANY 23.25 86 WELD BW01 03/01/05 3176637 PUBLIC AGENCY TRAINING COUNCIL - 1485.00 ". 87 WELD BWO1 03/01/05 3176638 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 285.25 88 WELD BWO1 03/01/05 3176639 OWEST ;: 2518,60 _ . 89 WELD 8W01 03/01/05 3176640 RECOVERY SYSTEMS INC 25.00 90 WELD% BWO1 03/01/05 3176641 DUANE ROBSON 107.42 91 WELD BWO1 03/01/05 3176642 ROY HANSEN & ASSOCIATES LLC 2995.00 v V o. 94 WELD BWO1 03/01/05 3176645 SAFEWAY ` 4466.32 {. 95 WELD BWO1 03/01/05 3176646 MICHAEL F. SAMPSON 203.67 96 WELD BWO1 03/01/05.. 3176647 JERRY L. SCOBY 333.03 97 WELD BWO1 03/01/05 3176648 SCOTT MACHINE DEVELOPMENT CORPORATION 245.52 98 WELD BWO1 03/01/05 3176649 : TOM SHIRE 11.17 99 WELD BWO1 03/01/05 3176650 HARRY L. SIMON 62.25 100 WELD `BWO1 03/01/05 3176651 SOF-TECH 85.00 101 WELD BWO1 03/01/05 3176652 SOFTCHOICE CORPORATION 215.85 --.102 WELD BWO1 03/01/05 3176653 - SOUTH PLATTE AREA CHAMBER OF COMMERCE 20.00 `. 103 WELD BWO1 03/01/05 3176654 SOUTHERN CORRECTIONS SYSTEMS, INC 119176.70 104 WELD 8001 03/01/05 3176655 ST- VRAIN SANITATION DISTRICT _ : 429.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 03-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:47 Report :. Greeley, CO 80631 Page: 3 030105weld * Checks Printed 03-01-2005 a 15:27:51 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount - - 105 WELD 8001 03/01/05 3176656 STAMP-KO MANUFACTURING COMPANY 29.00 106 WELD BW01 03/01/05 ` 3176657 STANLEY M SLOWIK, INC 650.00 107 WELD 8001 03/01/05 3176658 JOHN STATLER 126.67 108 WELD BW01 03/01/05 : 3176659 WYN T. TAYLOR 6.85 109 WELD BW01 03/01/05 3176660 THE COPY SHOPPE 173.25 110 WELD 8001 : 03/01/05 ' 3176661 (.; TUNDRA SPECIALTIES INC. ? 105.67 111 WELD 8001 03/01/05 3176662 UNITED PARCEL SERVICES 240.03 112 WELD BWO1 , 03/01/05 31764E UNITED RESOURCE SYSTEMS 15.00 113 WELD BWO1 03/01/05 3176664 UNIVERSITY OF NORTHERN COLORADO 84.00 114 WELD 8W01 03/01/05 3176665 WELD COUNTY EXTENSION SERVICE ' 466.67 115 WELD BW01 03/01/05 3176666 CINNAMON WELLS 58.52 116 WELD : 8001 03/01/05 3176667 CHRISTOPHER M. WOODRUFF 920.87 117 WELD BW01 03/01/05 3176668 JAN A. ZUBER 101.26 ***Run Totals*** 695191.81 Hello