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Home My WebLink About20050318.tiff WELD COUNTY WARRANT REGISTER AS OF:January 26, 2005 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering six pages, and dated January 24 and 25, 2005; d that paymen ould be to the respective vendors listed in the amount set opposite the' n es,with it of$509057.29. Dated this 26th day of January, 05. - : . . SHARON '. Directo , ce d ministration KARL �o li SUBSCRIBED AND SWORN T th day of January, 2005. My Co omission Expires: My Commission Expires May 15,1006 - r22c�ie1-- r—�2.- otary Public k 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 $509057.29. Dated this 26th day of January, 2005. g L � BOARD OF COUNTY COMMISSIONERS Az• � WELD COUNTY, COLORADO 1861 teklim -• klititi ,,; STS ., O 'Ir- �f William H.Je , Chair ® ';t 1:$) Clerk to the Board Geile,Pro-Te BY: 41-114,4 Deputy Clerk, o the oard C vid E. Lon Ro en .Masde G1 nn as Check Printed By: Sharon Kahl Weld County Government Date: 01-24-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:02:53 Report Greeley, CO 80631 Page: 1 012405ap * Checks Printed 01-24-2005 2 08:02:12 By Sharon Kahl Items Site Account Check date Check:number Vendor name - Check amount 1 WELD BP01 01/21/05 2007351 ANDERSEN'S SALES AND SALVAGE 26.04 2 WELD BP01— 01/21/05 2007352 ATMOS:ENERGY - - : 2417.00 3 WELD BP01 01/21/05 2007353 BIG R OF GREELEY 74.70 4 WELD BP01 01/21/05 2007354 CINTAS CORPORATION 83.28 5 WELD BP01 01/21/05 2007355 CINTAS FIRST AID AND SAFETY 69.40 6 WELD: BP01 ::01/21/05 2007356 : CITY OF GREELEY 111.35 7 WELD BP01 01/21/05 2007357 COLORADO AIRPORT OPERATORS ASSOCIATION 50.00 8 WELD BP01 01/21/05 2007358 L DEX MEDIA EAST LLC 77.20 «: 9 WELD BP01 01/21/05 2007359 FLOOD 8 PETERSON INSURANCE, INC. 3210.00 10 WELD BP01. 01/21/05 2007360 r ` GRAINGER 47.98 11 WELD BP01 01/21/05 2007361 GSE CANVAS 50.00 12 WELD BP01 7 01/21/05 2007362 NELSON OFFICE SUPPLY INC 132.59 13 WELD BP01 01/21/05 2007363 NEOPOST 126.28 14 WELD: BP01 01/21/05 ' 2007364 '. NORTHERN:.COLORADO PAPER INC. . 75.20 15 WELD BP01 01/21/05 2007365 NORTHERN COLORADO TRAFFIC CONTROL, INC 29.76 16 WELD BP01 01/21/05 2007366 ROCKY MOUNTAIN HEALTH PLANS 2385.99 17 WELD BP01 01/21/05 2007367 WASTE MANAGEMENT OF NORTHERN COLORADO 101.86 18 WELD BP01 01/21/05 2007368 : WELD COUNTY REVOLVING FUND 1137.26 ***Run Totals*** 10205.89 Check Printed By: Carol Harding Weld County Government Date: 01-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:15:34 Report Greeley, CO 80631 Pager. ' 1 02505weLd * Checks Printed 01-25-2005 2 15:08:41 By Carat Harding Items Site Account Check date Check -`Vendor name Check amount 1 WELD BW01 01/25/05 3174918 24 HOUR SIGN LANGUAGE SERVICE 40.00 2 WELD BW01 : 01/25/05 3174919 4-B SALES & SERVICE 270.00 3 WELD BW01 01/25/05 3174920 AAA TRAVEL AGENCY 517.71 4 WELD B401 01/25/05. 3174921 AGLAND,:.INC 260.00 5 WELD BW01 01/25/05 3174922 AIMS COMMUNITY COLLEGE 58.00 6 WELD BWO1 01/25/05 3174923 ATMOS ENERGY 599.72 7 WELD BWO1 01/25/05 3174924 AUTOMATIC ENTRANCES OF COLORADO, INC 218.95 8 WELD. BW01 . 01/25/05. 3174925 AVENTIS PASTEUR 314.30 9 WELD BWO1 01/25/05 3174926 B & B LOCAL CONSTRUCTION LLC 216.00 10 WELD BW01 - 01/25/05 3174927 BIG R.OF GREELEY - 70.00 11 WELD BW01 01/25/05 3174928 BRATTON'S OFFICE EQUIPMENT, INC 141.63 12 WELD BWO1 ` 01/25/05 3174929 CANTERBURY TEA ROOM. 269.67 13 WELD BWO1 01/25/05 3174930 CAREERS WORLD WIDE INC 3135.00 14 WELD BW01 01/25/05 3174931 SHIRLEY CARROLL 26.57 15 WELD BWO1 01/25/05 3174932 MELINDA CASTILLO 16.26 16 WELD BWO1 01/25/05.'. 3174933 -. CITY OF-FORT LUPTON 79.00 17 WELD BW01 01/25/05 3174934 CITY OF GREELEY 62.12 18 WELD BW01 01/25/05 3174935 CITY OF GREELEY 2872.25 `- 19 WELD BWO1 01/25/05 3174936 CLERK OF THE COMBINED COURTS 548.25 20 WELD BW01 01/25/05 3174937 CLERK OF. THE SUPREME COURT 195.00 21 WELD BW01 01/25/05 3174938 JOE CLINGAN 4000.00 '.. 22 WELD 8W01 ", 01/25/05. 3174939 COLORADO'.DEPT OF PUBLIC HEALTH/ENVIRONMENT 29.25 23 WELD BW01 01/25/05 3174940 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 24 WELD BWO1 01/25/05 3174941 COLORADO MIGRANT AND RURAL COALITION 25.0C <: 25 WELD BW01 01/25/05 3174942 COLORADO STATE UNIVERSITY 24242.96 26 WELD BWO1 01/25/05 3174943 COMMUNITY-BASED ORGANIZATION 20.00 27 WELD BW01 01/25/05 3174944 COREN PRINTING INC 71.00 28 WELD BW01 01/25/05:'. 3174945 -'. DENTAL ASSISTANT TRAINING ACADEMY 2150.00 <' 29 WELD BWO1 01/25/05 3174946 DENVER BUSINESS JOURNAL 83.00 30 WELD BW01 ` 01/25/05 3174947 : DON'S MAINTENANCE SERVICE, INC. 452.73 31 WELD BWO1 01/25/05 3174948 DURACLEAN SERVICES, LLC 500.25 32 WELD. BWO1 01/25/05 3174949 ROBERT.A. DYE 95.28 33 WELD BW01 01/25/05 3174950 EATON SALES & SERVICE, INC 399.10 34 WELD BW01 01/25/05 - 3174951 : SUSAN I. ELTON 1168.40 r( 35 WELD BWO1 01/25/05 3174952 FBI NATIONAL ACADEMY ASSOCIATES (FBINAA) 375.00 36 WELD BWO1 . 01/25/05 3174953 FIRST SUPPORT SERVICES INC 86958.05 37 WELD BW01 01/25/05 3174954 FLAIR DATA SYSTEMS INC 3524.54 38 ;WELD BW01'. 01/25/05 3174955 JANET FLAUGHER 75.00 39 WELD 8W01 01/25/05 3174956 DIANE R. FLEBBE 1830.00 40 WELD BW01 : 01/25/05 3174957 - FORENSIC TRAINING SERVICES INC - 395.00 41 WELD BWO1 01/25/05 3174958 FORT COLLINS MIDWEST, INC 2295.00 42 WELD . BWO1 01/25/05 3174959 FRONT RANGE RAYNOR DOOR COMPANY 2192.70 43 WELD BW01 01/25/05 3174960 LOUIS GALINDO III 300.00 44 WELD BW01 01/25/05 3174961 GEN-PROBE INCORPORATED 2438.54 45 WELD BWO1 01/25/05 3174962 MCI COMMUNICATIONS, INC 22.95 46 WELD BWO1 01/25/05 3174963 LINDA S. HENRY - 95.62 47 WELD BW01 01/25/05 3174964 HOARD'S DAIRYMAN 16.00 48 WELD BWO1 01/25/05 3174965 HOBBY LOBBY 284.74 49 WELD BW01 01/25/05 3174966 HOMETOWN/TRI-CITY PAINT 1715.95 50 WELD BWO1 01/25/05 3174967 INNOVATIVE EDUCATORS 6205.58 51 WELD BW01 01/25/05 3174968 INSIGHT PUBLIC SECTOR 549.45 52 WELD BW01 01/25/05 3174969 INTERIORS ONE 50.0C Continued On Next Page... Check Printed 8y: Carol Harding Weld County Government Date: 01-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:15:34 Report Greeley, CO 80631 Page: 2 02505Ne1d * Checks Printed 01-25-2005 a 15:08:41 By Carol Harding Items _Site Account Check date Check number - Vendor name _ Check amount 53 WELD BWO1 01/25/05 3174970 JAMES T. JIRICEK 157.98 54 WELD BWO1 01/25/05 3174971 JTF BUSINESS SYSTEMS 109.20 55 WELD BWO1 01/25/05 3174972 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 780.75 56 WELD BWO1 01/25/05 3174973 :. : KOENIG COMMERICAL REFRIGERATION 2506.00 57 WELD BW01 01/25/05 3174974 LEWAN AND ASSOCIATES 115.74 58 WELD 8W01 01/25/05 3174975 LOPIANO'S CATERING 442.10 59 WELD 8W01 01/25/05 3174976 CHIP MARKS 32.34 60 WELD 8W01 01/25/05 3174977 : METROCALL 54.80 61 WELD BW01 01/25/05 3174978 METROWEST NEWSPAPERS 1387.53 62 WELD 8W01 01/25/05 3174979 MY CUP RUNNETH OVER 105.50 ..`. 63 WELD BW01 01/25/05 3174980 NELSON OFFICE SUPPLY INC 72.10 64 WELD BW01 01/25/05 .. 3174981 NORTH WELD LANDFILL. 77.20 65 WELD BW01 01/25/05 3174982 OFFICE DEPOT BUSINESS SERVICES DIVISION 176.23 66 WELD BWO1 01/25/05 3174983 ONE HOUR.PHOTO EXPRESS 319.39 67 WELD BW01 01/25/05 3174984 PETS OF NORTHERN COLORADO 643.54 68 WELD BWO1: 01/25/05 3174985 TOM PETTIT 15.40 69 WELD BW01 01/25/05 3174986 PS TROPHIES & AWARDS 25.50 70 WELD BW01 01/25/05 z 3174987 DOUGLAS RADEMACHER 43.12 71 WELD BW01 01/25/05 3174988 EUGENIA RAMIREZ 42.60 72 WELD BWO1.. 01/25/05 3174989 ROTHBERO, TAMBURINI:& WINSOR,:.INC 1705.61 -) 73 WELD BWO1 01/25/05 3174990 HENRY SCHEIN 24.98 74 WELD BWO1 01/25/05 3174991 TOM SHINP 71.52 75 WELD BWO1 01/25/05 3174992 SIERRA STEEL COMPANY 102372.00 76 WELD BWO1 01/25/05:-3174993 G SOUTH PLATTE VALLEY. HISTORICAL SOCIETY `( 7.00 77 WELD BWO1 01/25/05 3174994 STATE OF COLORADO 2000.00 78 WELD BW01' 01/25/05 3174995 STERICYCLE : 313.91 79 WELD BW01 01/25/05 3174996 GENE STILLE 17.71 80 WELD SWOT. 01/25/05 3174997 `- ELIZABETH 8. STR0BEL 1759.50 81 WELD 8W01 01/25/05 3174998 SUPER K-MART 503.12 82 WELD 8W01 01/25/05 3174999 LINDA TALMADGE-LUNA 183.81 83 WELD BW01 01/25/05 3175000 TARGET 115.10 84 WELD 8W01. ' 01/25/05 3175001 TERMINIX PEST CONTROL 37.00 85 WELD BW01 01/25/05 3175002 TEXACO 48.69 86 WELD BW01 01/25/05: 3175003 THE EGG& I 35.00 87 WELD BWO1 01/25/05 3175004 THE GREELEY DAILY TRIBUNE 740.10 88 WELD BWO1 01/25/05 3175005 ` THE SAGE CORPORATION "' 3041.00 89 WELD BWO1 01/25/05 3175006 THRIFTY CAR RENTAL 65.98 90 WELD BW01 01/25/05 3175007 UNITED POWER, INC 646.70 91 WELD BW01 01/25/05 3175008 UNIVERSITY OF NORTHERN COLORADO 75.00 92 WELD :: BWO1 01/25/05 3175009 VERIZONWIRELESS 39.99 93 WELD BWO1 01/25/05 3175010 VIDEO/ ACTION FUND 53.95 94 WELD (. BW01 01/25/05 3175011 WELD COUNTY CHIEF'S.OF POLICE ASSOCIATION 20.00 95 WELD 8W01 01/25/05 3175012 WELD COUNTY EXTENSION SERVICE 466.67 96 WELD :: BWO1 01/25/05 3175013. WELD COUNTY FAIR .'. 32610.00 97 WELD BW01 01/25/05 3175014 WELD COUNTY REVOLVING FUND 766.00 98 WELD 8W01 01/25/05 3175015 : WELD COUNTY TREASURER 2043.56 99 WELD 8W01 01/25/05 3175016 WELD COUNTY TRI-AREA SANITATION DISTRICT 537.19 100 WELD 8W01 01/25/05 3175017 XCEL ENERGY - - 26353.05 101 WELD 8W01 01/25/05 3175018 TED ZBACNIK 130.00 102 WELD BWO1 01/25/05 3175019. ' ZEP MANUFACTURING COMPANY 182.68 103 WELD BW01 01/25/05 3175020 ZOLL MEDICAL CORPORATION 403.00 ***Run Totals*** 336962.36 Check Printed By: Carol Harding Weld County Government Date: 01-25-2005: Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:15:09': Report. Greeley, CO 80631 Page: 1 _ 012505ap * Checks Printed 01-25-2005 B 15:09:26 By Carol Harding Items Site' Account. Check date Check..number - Vendor name check amount 1 WELD BPOI 01/25/05 2007369 BIG R OF GREELEY 22.57 2 WELD BP01 . 01/25/05." 2007370 CAPITAL ONE, F.0.0, 148.39 3 WELD BP01 01/25/05 2007371 CINTAS CORPORATION 41.64 4 WELD BP01 1' 01/25/05 2007372 DURAN EXCAVATING. INC 56933.09 5 WELD BP01 01/25/05 2007373 LARRY R. FAULKNER 3000.00 6 WELD BP01 01/25/05 2007374 LEWAN AND ASSOCIATES 45.09 7 WELD BP01 01/25/05 2007375 MOUNTAIN CONSTRUCTORS, INC. 61482.32 8 WELD 8P01 01/25/0$- 2007376 NELSON OFFICE SUPPLY INC 209.99 9 WELD BP01 01/25/05 2007377 OTIS, COAN AND STEWART, LLC 456.95 10 WELD 8P01 -- 01/25/05-.2007378 - PUTNAM FIDUCIARY TRUST COMPANY `. 2468.98 11 WELD BP01 01/25/05 2007379 THE HOME DEPOT 102.42 12 WELD BPOI 01/25/05 2007380 UNITED BUILDING CENTERS 101.38 13 WELD BP01 01/25/05 2007381 WATERFORD CORPORATION 30533.98 ***Run Totals*** 155546.80 Check': Printed By: Carol Harding Weld County Government Date::01-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:13:59 ' Report Greeley, CO 80631 Page:. 1 02505fdv2 * Checks Printed 01-25-2005 2 15:09:59 By Carol Harding Items Site Account,Check Date Check Payee -check Amount 1 WELD FX01 01/25/20058038579 Terie Rinne 29.50 2 WELD FXO1 01/25/20058038584 Terie Rinne 29.50 3 WELD FX01 01/25/2005 8038581 Katherine M Baxley 98.00 4 WELD FXO1 01/25/2005 8038582 ; Carom M. Holbeck 60.00 5 WELD FX01 01/25/2005 8038583 Judith K Cox 44.00 6 WELD FX01.: 01/25/20058038584 John E. Dixon 97.00 7 WELD FX01 01/25/2005 8038585 John E. Dixon 146.50 8 -WELD FX01 : 01/25/20058038586 Mitch-E-Wagy - - 1000.00 ***Run Totals*** 1504.5C Check Printed By: Carol Harding Weld County Government Date:01-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:13:13 Report Greeley, CO 80631 Page:'. 1 0125005fdv * Checks Printed 01-25-2005 2 15:10:34 By Carol Harding Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 01/25/2005 9038587 Charles E Sage 20.00 2 WELD FX01 01/25/2005 9038588 Anita L. Hackett 12,56 3 WELD FX01 01/25/2005 9038589 Marcia Jorgensen 20.00 4 WELD FX01. 01/25/2005 9038590 Donald D Warden 187.56 5 WELD FX01 01/25/2005 9038591 Kenneth R Pearson 20.00 6 WELD FX01 '. 01/25/20059038592 Margie E Martinez 127.95 7 WELD FX01 01/25/2005 9038593 Pasquale Persichino 77.94 8 WELD FX01 01/25/2005 9038594 Sterling::R Geesaman 82.00 9 WELD FX01 01/25/2005 9038595 Margee Johnson 45.00 10 WELD FXO1 01/25/20059038596 Bruce T3 Barker 60.00 11 WELD FX01 01/25/2005 9038597 Debra K Fangmeier 454.39 12 WELD FX01 T. 01/25/20059038598 Mitch E Wagy 1685.00 13 WELD FX01 01/25/2005 9038599 Therese M Judisch 20.00 14 WELD FXO1 -:01/25/20059038600 Scott E Dill 97.35 15 WELD FX01 01/25/2005 9038601 Terasina White 220.00 16 WELD'. FX01 01/25/20059038602 Leticia'Galindo 300.00 17 WELD FX01 01/25/20059038603 Barbara I Schwabe 30.00 18 WELD FX01 01/25/2005 9038604 Jose E Cordova 89.99:-. 19 WELD FX01 01/25/2005 9038605 Gay Lynn Rutten 1208.00 20 WELD FX01.: 01/25/20059038606 ? Sheilah Lynne Gothier 70.00 21 WELD FX01 01/25/20059038607 Mary L. Burson 10.00 ***Run Totals*** 4837.74 Hello