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Home My WebLink About20050778.tiff WELD COUNTY WARRANT REGISTER AS OF: March 9, 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 8, 2005; an that payments sho ld be to the respective vendors listed in the amount set o posite their es,wi the t wcPajt. $174,418.94. Dated this 9th day of March, 20 SHARON Director, nance a d Administration KAHL ` SUBSCRIBED AND SWORN T B�pyg th day of March, 2005. Expires: My Commission Expires May 15,2006 My Commission 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 $174,418.94. Dated this 9th day of March, 2005. \S 6/_ 4 BOARD OF COUNTY COMMISSIONERS "qq `. �` WELD COUNTY, COLORADO I S,I .T• Q,� qq,�/l I ST �� x• William H e, Chair ,, i 4.0 Clerk to the Boaralos r.JGeile, fj/ �j r Tm BY: "tat c 2 J cc Deputy Clerk to the Board C ba•:dlI Rob D. Mas. Glenn Vaad c>2OOS — 0/7/22 Check Printed By: Sharon Kahl Weld County Government Date: 03-08-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:59. Report'. Greeley, CO 80631 Page: 1 030805ueLd * Checks Printed 03-08-2005 2 15:23:35 By Sharon Kahl Items Site Account Check date Check..number - - Vendor name Check amount 1 WELD BW01 03/08/05 3176928 A & A TRAVEL CONSULTANTS 739.52 2 WELD BWO1 03/08/05 3176929 -.. A &.M GLASS 28.00 3 WELD BWO1 03/08/05 3176930 ABSTINENCE & RELATIONSHIP TRAINING CENTER 299.00 4 WELD BWO1: - 03/08/05 .3176931 ACES/ANIMAL CARE EQUIPMENT & SERVICES 75.17 5 WELD BW01 03/08/05 3176932 ACS INFORMATION MANAGEMENT SOLUTIONS 7083.33 6 WELD BW01 03/08/05 3176933 ADORAMA CAMERA INC - 432.30 7 WELD BWO1 03/08/05 3176934 AGLAND, INC 192.76 8 WELD BWO1 03/08/05 3176935 AIRGAS INTERMOUNTAIN. 418.22 9 WELD BWO1 03/08/05 3176936 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 160.00 10 WELD BWO1 :I 03/08/05 3176937 ' AMERICAN SOLUTIONS FOR BUSINESS 689.00 11 WELD BWO1 03/08/05 3176938 ARAMARK CORPORATION 14473.13 12 WELD BWO1 03/08/05 3176939 : COURTNEY ARMSTRONG 15.00 13 WELD BWO1 03/08/05 3176940 ATMOS ENERGY 603.73 14 WELD BWO1I[. 03/08/05 3176941 : KATHERINE M. BAXLEY 43.51 15 WELD BW01 03/08/05 3176942 DEAN A. BEERS 36.96 16 WELD BWO1 03/08/05 3176943 BOUND TREE MEDICAL. LLC : 127.74 17 WELD BW01 03/08/05 3176944 BRATTON'S OFFICE EQUIPMENT, INC 597.75 18 WELD BW01 03/08/05 3176945 JILL E. BURCH 108.00 19 WELD BWO1 03/08/05 3176946 GLORIA CALLOW 46.20 20 WELD BWO1 03/08/05 3176947 JAMES CAMPBELL 5.54 21 WELD BWO1 03/08/05 3176948 CDW GOVERNMENT INC 161.77 22 WELD BWO1 03/08/05 3176949 ` CHANNING,L BETE COMPAMY INC s 190.46 23 WELD BW01 03/08/05 3176950 CHIEF SUPPLY CORPORATION 740.90 24 WELD BW01 03/08/05. 3176951 ::' CINGULAR.WIRELESS 59.49 25 WELD BWO1 03/08/05 3176952 CITY OF EVANS 30.57 26 WELD BWO1 03/08/05 '.3176953 CITY OF GREELEY 95.00 27 WELD BWO1 03/08/05 3176954 CONSIDER IT THERE, LLC 275.32 28 WELD BWO1 03/08/05 3176955 `. JOHN 8. COOKS ` 756.52 29 WELD BW01 03/08/05 3176956 COOKS 189.26 -(:30 WELD BWO1 03/08/05 3176957 COREN PRINTING INC 110.00 31 WELD BWO1 03/08/05 3176958 DEBORAH DREW 202.51 32 WELD BWO1 03/08/05 3176959 ;`: EILEEN'S COLOSSAL COOKIES 15.40 -: 33 WELD BW01 03/08/05 3176960 EL PITCADO 250.00 34 WELD BWO1 -: 03/08/05 3176961 -:: ENVIROTECH SERVICES INC. 478.40 35 WELD BWO1 03/08/05 3176962 ERGO METRICS 70.75 36 WELD BWO1 03/08/05 3176963 r EVERYDAY STORES - 23.68 37 WELD BWO1 03/08/05 3176964 FEDERAL EXPRESS CORPORATION 55.91 38 WELD BW01 03/08/05 3176965 FIRST SUPPORT SERVICES INC - 73664.00 39 WELD BWO1 03/08/05 3176966 GARRETSON'S SPORT CENTER 200.00 40 WELD BWO1 03/08/05 3176967 GOJO SPORTS, INC 200.00 41 WELD BWO1 03/08/05 3176968 GREELEY OFFICE EQUIPMENT, INC. 82.45 42 WELD BW01 03/08/05 3176969 - - HART INTERCIVIC 282.17 43 WELD BWO1 03/08/05 3176970 HOMETOWN MARKET 2.50 44 WELD BWO1 03/08/05 3176971 -. CYNTHIA HORN 630.40 45 WELD BWO1 03/08/05 3176972 HY CLONE 100.00 46 WELD BWO1 03/08/05 3176973 JANSSEN-ORTHO-MCNEIL PHARMACEUTICAL SERVICES 18.13 47 WELD BWO1 03/08/05 3176974 JER0ME-RICKER 85.25 48 WELD BWO1 03/08/05 3176975 JOHNSON CONTROLS, INC. 133.45 49 WELD BWO1 03/08/05 3176976 JOHNSTOWN BREEZE 25.00 50 WELD BW01 03/08/05 3176977 LA FIERA DE DISCOS 8.50 51 WELD BWO1 03/08/05 3176978 LABELS DIRECT, INC 489.60 52 WELD BW01 03/08/05 3176979 LEADERSHIP MANAGEMENT, INC 46.95 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 03-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:59 Report Greeley, CO 80631 Page:::. 2 030805weLd * Checks Printed 03-08-2005 2 15:23:35 By Sharon Kahl Items Site. Account Check.date Check number Vendor name - Check amount 53 WELD BWO1 03/08/05 3176980 LEE'S TOWING 105.00 54 WELD : BWO1 03/08/05 3176981 LUCKY STARS CAR WASH LLC 360.00 55 WELD BWO1 03/08/05 3176982 MARIPOSA PLANTS INC. 225.00 56 WELD 8W01 03/08/05 3176983 ` MATTHEW MCCLAIN 77.77 57 WELD SW01 03/08/05 3176984 MEDICAL ARTS PRESS 52.50 58 WELD BWO1 03/08/05 3176985 1 STEVE J. MEIER 198.66 59 WELD BWO1 03/08/05 3176986 VALERIE MELGOZA 97.50 60 WELD BWO1 03/08/05 3176987 METROCALI. 668.33 `. 61 WELD BWO1 03/08/05 3176988 METROWEST NEWSPAPERS 50.97 62 WELD BW01 03/08/05 3176989 MOORE MEDICAL CORPORATION 105.55 63 WELD BW01 03/08/05 3176990 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 298.62 64 WELD BWO1.::. 03/08/05. 3176991 MOTOROLA INC 357.00 65 WELD BWO1 03/08/05 3176992 NATIONAL ACADEMY FOR PROFESSIONAL DRIVING 68.00 66 WELD . BWO1 - 03/08/05: .3176993 NELSON OFFICE SUPPLY INC 89.00 67 WELD BW01 03/08/05 3176994 NEW HORIZONS TRAVEL 411.40 68 WELD BWO1 :`,03/08/05:- 3176995 NORTH COLORADO MEDICAL CENTER. (NCMC) P 190.60 69 WELD BWO1 03/08/05 3176996 NORTHERN COLORADO PAPER INC. 23.59 70 WELD': BWOI 03/08/05 3176997 C NORTHWESTERN UNIVERSITY 498.75 71 WELD BWO1 03/08/05 3176998 OCE 991.00 72 WELD BWO1 03/08/05 r`3176999 OFFICE DEPOT BUSINESS SERVICES DIVISION 87.76 73 WELD 8W01 03/08/05 3177000 ONE HOUR PHOTO EXPRESS 17.21 74 WELD BWO1 03/08/05 3177001 :: JOLYNN K. PARKS 110.25 75 WELD BWO1 03/08/05 3177002 PETS OF NORTHERN COLORADO 125.00 76 WELD BWO1 03/08/05 3177003 PIZZA HUT 56.00 `. 77 WELD BWO1 03/08/05 3177004 PRO GLASS AND PAINT 415.00 78 WELD BWO1 03/08/05 3177005 PTS OF AMERICA, LLC;I 3729.00 79 WELD BW01 03/08/05 3177006 SYLVIA QUIRARTE 102.03 80 WELD - BWO1 03/08/05 ' 3177007 MARY RONQUILLO 26.95 81 WELD BW01 03/08/05 3177008 SAFEWAY 162.88 82 WELD BWO1 03/08/05 3177009 ? RUDOLFO(SANTOS, JR 61.72 ? - 83 WELD BWO1 03/08/05 3177010 HENRY SCHEIN 267.91 84 WELD 8WO1: 03/08/05 3177011 ' SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 147.25 85 WELD BW01 03/08/05 3177012 SELECT NATURAL GAS LLC 26048.81 86 WELD BWO1 03/08/05 3177013 SEQUEL COMMUNICATIONS 11648.85 87 WELD BW01 03/08/05 3177014 KELSEY JON SIEVERS 187.50 88 WELD BWO1 03/08/05 3177015 SPRINT 255.14 89 WELD BWO1 03/08/05 3177016 STALKER RADAR 85.00 90 WELD BW01 03/08/05 3177017 STAMP-KO MANUFACTURING COMPANY 96.50 -: 91 WELD BWO1 03/08/05 3177018 ARNOLD L. STRAYER 247.94 92 WELD : BWO1 03/08/05 3177019 ELIZABETH B. STROBEL - 660.00 li 93 WELD BWO1 03/08/05 3177020 SUPER K-MART 40.01 94 WELD BWO1 03/08/05 3177021 SUPERIOR TOWING 60.00 95 WELD BWO1 03/08/05 3177022 SWANA 25.00 96 WELD BWO1 03/08/05 3177023. THE GLOVE WAGON 39.50 97 WELD BWO1 03/08/05 3177024 THE GREELEY DAILY TRIBUNE 2003.23 98 WELD BWO1 03/08/05 3177025 THE VOICE 19.00 99 WELD BWO1 03/08/05 3177026 THOMAS DISTRIBUTING 253.21 100 WELD BWO1 03/08/05 3177027 UNITED POWER, INC 2461.81 101 WELD BWO1 03/08/05 3177028 UNIVERSITY OF NORTHERN COLORADO 150.00 102 WELD BWOI 03/08/05 3177029 VENTEX 2.50 103 WELD BWO1 03/08/05 3177030 VIDEO ESTELAR 8.50 104 WELD BW01 : 03/08/05. 3177031 LARRY WAGNER 9.42 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 03-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:59 Report Greeley, CO 80631 Page: 3 030805we1d * Checks Printed 03-08-2005 U 15:23:35 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 105 WELD BW01 03/08/05 3177032 MICHELLE L. WALL 28,88 106 WELD. BW01 03/08/05 3177033 WASTE NOT RECYCLING:.. 771,25 107 WELD BW01 03/08/05 3177034 WELD COUNTY REVOLVING FUND 1251.87 108 WELD BW01 '. 03/08/05 3177035 WESTRIDGE ANIMAL HOSPITAL 315.40 109 WELD BW01 03/08/05 3177036 WIRELESS ADVANCED COMMUNICATIONS, INC 38.53 110 WELD BW01.: 03/08/05 3177037 WOLF CAMERA, INC 1088.40 111 WELD BW01 03/08/05 3177038 XCEL ENERGY 278.89 ***Run Totals*** 164102.54 Check - , Printed By: Sharon Kahl Weld County Government Date:. 03-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-.15:25:31 Report Greeley, CO 80631 Page: 1 030805fdv * Checks Printed 03-08-2005 2 15:23:05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/08/2005 8039179 Dana J Mellon 163.00 2 WELD. FX01 03/08/20058039180 Stanley G Jantz. 299.00 3 WELD FX01 03/08/2005 8039181 Julie A. Bower 60.00 4 WELD FX01 03/08/200580350182 Julie A. Bower 60.00 5 WELD FX01 03/08/2005 8039183 Paul F. Glanz 200.00 6 WELD FX01 03/08/2005 8039184 " Adelaida'.,Segura 122:50 7 WELD FX01 03/08/2005 8039185 Betty L. Hatfield 106.50 8 WELD'.. FX017 03/08/2005 8039186' Jewel. R Vaughn - 24.50." 9 WELD FX01 03/08/20058039187 Heather Fulling 143.50 ***Run Totals*** 1179.0C Check Printed By: Sharon Kahl Weld County Government Date: 03-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer.15:25:09 Report Greeley, CO 80631 Page: 1 030805pr * Checks Printed 03-08-2005 a 15:22:36 By Sharon Kahl Items -Site Account DATE `CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/08/2005 0039188 Cheryl L Weinmeister 3257.88 Community Health Services 2 WELD PRO2.. 03/08/2005 0039189 Stephanie M Betz - 1418.22 OomnKnity'Health Services***Run Totals*** 4676.16. Check Printed By: Sharon Kahl Weld County Government Dater 03-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'.15:25:36 Report Greeley, CO 80631 Page: . 1 0305805fsa * Checks Printed 03-08-2005 2 15:22:07 By Sharon Kahl Items Site Account. Check Date Check Number Payee - - Check Amount 1 WELD FX01 03/08/2005 9039190 Steve Moreno 648.00 2 WELD EXOl 03/08/20059039191 Jimmie 0 Mall 2000.00 3 WELD FX01 03/08/2005 9039192 Stanley G Jantz 167.00 4 WELD FX01: 03/08/2005 9039193 Jewel R Vaughn 24.50 :. 5 WELD FX01 03/08/2005 9039194 Cindy S Stromberger 245.00 6 WELD FX01 03/08/20059019195 -. Robert A. Otterstatter 400.00 <` 7 WELD FX01 03/08/2005 9039196 Erin Christine Clark 416.00 8 WELD FX01 03/08/2005 9039197 Lisa Travis 60.00 9 WELD FX01 03/08/2005 9039198 Maydean M Worley 60.00 10 WELD'. FX01 03/08/20059039199 :" Heather D, Walker - 440.80 ` ***Run Totals*** 4461.3C Hello