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Home My WebLink About20051531.tiff WELD COUNTY WARRANT REGISTER AS OF: May 18, 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 May 17, 2005; and that payments should be to the respective vendors listed in the amount set ppositt their names,with the tot i 213,989.15. Dated this 18th day of i SHARON l Director, Finance and Administration KAHL SUBSCRIBED AND SWORN T '' 166.tbils th day of May, 2005. My Commission Expires May 15,2005 My Commission Expires: N-ocry 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 $213,989.15. Dated this 18th day of May, 2005. ,��` BOARD OF COUNTY COMMISSIONERS `,` j. �� WELD COUNTY, COLORADO kaA, s, sr is, y William H.Je e, ' hair flerk to the Board N�%as winie-4.e%�� M!1�eile, ro- e3�m Deputy Clerk to the Board , EoL D vi)d E�. L(�ong 'V lf Ve Rober Masden Tenn Vaad 0,27615--/S3/ Check Printed By: Sharon Kahl Weld County Government Date: 05-17-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:21:42 Report Greeley, CO 80631 Page: 1 0517o5fsa * Checks Printed 05-17-2005 a 15:16:06 By Sharon Kahl Items Site Account>?check Date Check NOmtier Payee Check Amount 1 WELD FX01 05/17/2005 9040111 John B Cooke 20.00 2 WELD FX01 05/17/2005 9040112 L Vesta Unruh 150.00 3 WELD FX01 05/17/2005 9040113 Michelle L Busch 262.80 4 WELD FX01 05/17/20059040114 Susan G Talmadge 249.65 5 WELD FX01 05/17/2005 9040115 Phyllis A Newby 590.67 6 WELD. FX01 :05117/200519040116 Pasquale!Persichino ! 274.72 7 WELD FX01 05/17/2005 9040117 Margee Johnson 107.02 8 WELD FX01 05/17/2005 9040118 :! Katherine N Baxley 199.07 9 WELD FX01 05/17/2005 9040119 Jaime L Guerrero 190.55 10 VELD FX01 05/17/20059040120 Cynthia N Loftus 60.00 11 WELD FX01 05/17/2005 9040121 Robert K Schleich 200.00 12 WELD FX01 .05/17/2005 9040122 ? Walter J-.Speckman i 516.00 13 WELD FX01 05/17/2005 9040123 Michelle L Wall 40.00 14 WELD FX01 05/17/2005 9040124 i! Ted Beckman 171.00 15 WELD FX01 05/17/2005 9040125 Gay Lynn Rutten 275.00 -'.16 WELD .. FX01 05/17/200519040126 Nancy N tenting 70.00 17 WELD FX01 05/17/2005 9040127 Chesley C. Bond 80.00 18 WELD FX01 05/17/2005 9040128 Zanna L Thurow 60.00 19 WELD FX01 05/17/2005 9040129 Cindy A Lucero 118.00 rb 20 WELD FX01 05/17/20059040130 `. Susan Lira :, 200.00 ***Run Totals*** 3834.48 Check Printed By: Sharon Kahl Weld County Goverment Date: `.05-17-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:21:01 Report Greeley, CO 80631 Page:', 1 051705pr * Checks Printed 05-17-2005 a 15:16:54 By Sharon Kahl Items Site'.'. Account DATE CHECK tNUMBER PAYEE AMOUNT -DEPARTMENT 1 WELD PRO2 05/17/2005 0040095 Edna Martinez 480.20 Family Educational Network WC 2 WELD PR02 !(05/17/20050040096 Patricia:.Ouinonez 108.13 Hunan Services Administration 3 WELD PRO2 05/17/2005 0040097 Lorene Murphy 2375.56 Area Agency on Aging 4 WELD:: PRO2 !:05/17/2005 O040098 Sandra Perez-Pineda 1913.33 Employment Services 5 WELD PRO2 05/17/2005 0040131 Linda Eileen Sandin 408.20 Client Payroll Pool ***Run Totals*** 5285.4Z Check 1 ` Printed By: Sharon Kahl Weld County Government Date: 05-17.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:31 Report( Greeley, CO 80631 Page:., 1 051705fdv * Checks Printed 05-17-2005 a 15:17:38 By Sharon Kahl Items Site Account Check Date Check Nastier Payee Check Amount 1 WELD FX01 05/17/2005 8040099 Margaret A Smith 113.00 2 WELD PX01 05/17/200518040100 b' Margaret A Smith 113.00 3 WELD FX01 05/17/2005 8040101 Larry W Pevler 88.00 4 WELD FX01 05/17/20058040102 Mary Elizabeth McGlothlin 105.00 5 WELD FX01 05/17/2005 8040103 Bill L. Inskeep 277.50 6 WELD FX01 05/17/20058040104 Sue E young 190.00 7 WELD FX01 05/17/2005 8040105 Ronald Martinez 230.94 8 WELD: FX01 :; 05/17/20058040106 Karen L. SMelott 88.00 9 WELD FX01 05/17/2005 8040107 Karen L. Melott 84.00 10 WELD FX01 05/17/2005 8040108 r. Wafter ,t Speckman 171.00 11 WELD FX01 05/17/2005 8040109 Pat R Lamica 104.00 12 WELD FX01 ':05/17/20058040110 Rosalba J galcido 114,00 ***Run Totals*** 1678.44 Check Printed By: Sharon Kahl. Weld County Goverment Date: 05-17-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:20:46 Report Greeley, CO 80631 Page: 1 051705we1d * Checks Printed 05-17-2005 a 15:18:26 By Sharon Kahl Items Site:'. Account Check date Check nutter Vendor name Check amount 1 WELD BWO1 05/17/05 3180477 PATRICIA AGUILAR 231.00 2 WELD BW01 05/17/05 3180478 AMERICAN CANCER SOCIETY 200.00 >: 3 WELD SW01 05/17/05 3180479 AMERICAN DATABANK 120.00 4 WELD BWO1 05/17/05 3180480 AMERICAN RED CROSS 672.00 5 WELD BWO1 05/17/05 3180481 ARAMARK CORPORATION 14524.88 6 WELD BWO1 05/17/05 3180482 ATMOS ENERGY 2468.67 7 WELD BWO1 05/17/05 3180483 AWESOME PEDODONTICS LOVELAND 257.60 8 WELD SW01 05/17/05 .':3180484 B & B LOCAL CONSTRUCTION LLC :I 2998.00 9 WELD BWO1 05/17/05 3180485 BATH POWER EQUIPMENT CENTER 130.90 10 WELD BWO1 : 05/17/05 3180486 ,'. KATHERINE M. BAXLEY: ! 100.10 11 WELD BWO1 05/17/05 3180487 BEL-REA INSTITUTE OF ANIMAL TECHNOLOGY 679.00 12 WELD BW01 05/17/05 3180488 BOB BARKER COMPANY 2640.45 13 WELD BWO1 05/17/05 3180489 BRATTON'S OFFICE EQUIPMENT, INC 1824.71 14 WELD BWO1 05/17/05 3180490 ! DENISE CARTER 365.41 15 WELD BWO1 05/17/05 3180491 CDW GOVERNMENT INC 45.00 16 WELD BWO1 :;05/17/05 3180492 CITY OF GRAND JUNCTION 18.99 17 WELD BWO1 05/17/05 3180493 CITY OF GREELEY 5000.68 18 WELD BW01 05/17/05 3180494 CLIFTON CASTLE 10.00 19 WELD BW01 05/17/05 3180495 COLORADO HEAD START ASSOCIATION 500.00 20 WELD BWO1 <:05/17/05 3180496 COREN PRINTING INC 40,00 21 WELD BWO1 05/17/05 3180497 DEEP ROCK WATER COMPANY 49.10 22 WELD BW01 05/17/05 ! 3180498 'i DINOSAUR JOURNEY 64.00 23 WELD BWO1 05/17/05 3180499 DIRECT MAIL SERVICES 6834.49 24 WELD SW01 05/17/05 3180500 I? ELDERGARDEN ADULT DAY PROGRAM ':! 160.00 25 WELD BW01 05/17/05 3180501 ERGO METRICS 52.75 26 WELD:': BW01 :`05/17/05 _: 3180502 TERI L. FAULKNER 52.38 27 WELD BWO1 05/17/05 3180503 JANET FLAUGHER 354.15 28 WELD BWO1 ! 05/17/05 : 3180504 FORT FUN 227.15 29 WELD BWO1 05/17/05 3180505 DENNIS GOERTZEN 20.00 30 WELD BW01 05/17/05 3180506 !; GRAY BROTHERS TRASH SERVICE 47.00 31 WELD BWO1 05/17/05 3180507 GREELEY CENTRAL HIGH SCHOOL 500.00 32 WELD BW01 -:.05/17/05 a 3180508 GREELEY LOCK AND KEY 3181.20 33 WELD BW01 05/17/05 3180509 GREELEY MALL MANAGEMENT OFFICE 2848.00 34 WELD:. BWO1 05/17/05 3180510 I: GREELEY.OFFICE EQUIPMENT, INC.i. ` 235.25 35 WELD BWO1 05/17/05 3180511 GREELEY WEST HIGH SCHOOL 500.00 36 WELD BW01 05/17/05 ':3180512 YVONNE GUTIERREZ 485.10 37 WELD BWO1 05/17/05 3180513 HIGH PLAINS BANK 10.00 38 WELD BWO1 -.-. 05/17/05 3180514 - HILLYARD F 1580.10 39 WELD BWO1 05/17/05 3180515 SANDRA G. HOYMAN 50.00 ::. 40 WELD BWO1 :?05/17/05 <: 3180516 HUDSON<FIRE PROTECTION DISTRICT ::15000.00 41 WELD SW01 05/17/05 3180517 INTERMOUNTAIN LOCK AND SUPPLY 79.64 42 WELD'. BWO1- 05/17/05 3180518 : IOWA DEPARTMENT OF HUMAN SERVICES 15.00 43 WELD BWO1 05/17/05 3180519 ISLAND GROVE APARTMENTS 1141.00 44 WELD BWO1 05/17/05 3180520 JACKSONS FOOD STORE : 75.00 45 WELD BWO1 05/17/05 3180521 JENSEN ARMS CO 901.15 46 WELD BWO1 05/17/05 3180522 „ EVA M. JEWELL 641.41 47 WELD BWO1 05/17/05 3180523 KEEFE COMMISSARY NETWORK SALES 700.00 48 WELD BW01 05/17/05 3180524 LESLEE SCOTT, INC : 4555.25 49 WELD BW01 05/17/05 3180525 MARIANNA INDUSTRIES INC 219.83 50 WELD BW01. 05/17/05 - 3180526 MARRIOTT 316.00 51 WELD BWO1 05/17/05 3180527 MARVIN REICHERT 350.00 52 WELD . BWO1 05/17/05 3180528 :. DAWN MCCARY 60.45 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-17-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:46 Report ` Greeley, CO 80631 Page: 2 051705wetd * Checks Printed 05-17-2005 a 15:18:26 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 05/17/05 3180529 PAUL MCCORMICK 10.00 54 WELD BW01 ":05/17/05 3180530 : MARY MCMAHON 41.58 55 WELD BW01 05/17/05 3180531 MEDICAL ARTS CENTER FOSSIL CREEK 80.00 56 WELD:: BWO1 05/17/05 3180532 :; MEDICAL SERVICES 28.00 57 WELD BWO1 05/17/05 3180533 KAREN MELOTT 49.50 58 WELD 8W01 05/17/05 s 3180534 MESA OIL, INC 85.00 59 WELD BWO1 05/17/05 3180535 METRO LIST INC 30.00 60 WELD BW01 05/17/05 ,!3180536 ;: METROWEST.NEWSPAPERS 41.26 61 WELD BWO1 05/17/05 3180537 MILLI KEN, TOWN OF 105.71 62 WELD BW01 05/17/05 :i 3180538 -; MOTOROLA INC ;: 626.75 63 WELD BWO1 05/17/05 3180539 MOUNTAIN STATES IMAGING 200.00 64 WELD BW01 05/17/05 3180540 MY CUP RUNNETH OVER 49.30 65 WELD BWO1 05/17/05 3180541 NELSON OFFICE SUPPLY INC 470.00 S7 66 WELD:! BWO1 05/17/05 3180542 NEVE'S UNIFORMS, INCORPORATED ` 67.50 67 WELD BWO1 05/17/05 3180543 NORTH COLORADO MEDICAL CENTER (NCMC) 55.06 68 WELD BWO1 05/17/05 3180544 7. NORTH WELD COUNTY WATER DISTRICT 27,00 69 WELD BWO1 05/17/05 3180545 NORTHRIDGE HIGH SCHOOL 500.00 70 WELD BWO1 05/17/05 3180546 NOWAY CLEANERS 1239.26 71 WELD BW01 05/17/05 3180547 OFFICE DEPOT BUSINESS SERVICES DIVISION 11.71 72 WELD 1:. BWO1 :05/17/05 3180548 MONICA OWSICHEK 235.00 73 WELD BW01 05/17/05 3180549 PARK COUNTY JAIL 27225.99 74 WELD 8W01 f 05/17/05 :+.3180550 ( PETTY CASH 1.77 75 WELD BWO1 05/17/05 3180551 PETTY CASH 22.65 76 WELD f: BW01 `05/17/05 :::3180552 PPCT MANAGEMENT SYSTEMS, INC ? ! 953.00 77 WELD BW01 05/17/05 3180553 PRECISION AUTO BODY 1397.98 7;78 WELD BWD1 05/17/05 =:3180554 ;: PS TROPHIES & AWARDS 25.00 79 WELD BWO1 05/17/05 3180555 SYLVIA QUIRARTE 81.62 80 WELD BW01 05/17/05 .::3180556 R & S NORTHEAST LLC `. ?.: 940.93 81 WELD BWO1 05/17/05 3180557 ROCKY MOUNTAIN DIVISION OF THE IAI 20.00 82 WELD.. BWO1 ` 05/17/05 1. 3180558 9, ROTHBERG, TAMBURINI '& WINSOR, INC 2354.40 83 WELD BWO1 05/17/05 3180559 SAFEWAY 11.97 84 WELD BW01 `05/17/05 :. 3180560 ,' SAFEWAY 75.85 85 WELD BWO1 05/17/05 3180561 MARIA SANDNESS 18.00 -I.86 WELD BW01 a 05/17/05 3180562 RUTH A. SHARP 25.00 87 WELD BW01 05/17/05 3180563 SMILEMAKERS INC 144.45 88 WELD:i. BWO1 ft 05/17/05 3180564 SMITHS DETECTION 6843.00 89 WELD BWO1 05/17/05 3180565 ST. MARY'S FAMILY PRACTICE 66.00 '.' 90 WELD. BWO1 ':05/17/05 3180566 L SUPER K-MART i 714.35 91 WELD BWO1 05/17/05 3180567 T-MOBILE 94.20 92 WELD`. BWO1 < 05/17/05 ::3180568 CLAUDIA L. TAPJA 149.77 93 WELD BWO1 05/17/05 3180569 THE GREELEY DAILY TRIBUNE 1916.26 94 WELD BWO1 '. 05/17/05 S 3180570 THE SAGE CORPORATION i 35.60 95 WELD ()Wei 05/17/05 3180571 JOHN R. TUCKER 87.4E -I'96 WELD BWO1 ': 05/17/05 3180572 JAMIE ULRICH 300.00 97 WELD BWO1 05/17/05 3180573 UNITED PARCEL SERVICES 52.85 98 WELD BWO1 '` 05/17/05 3180574 :: UNIVERSITY Of COLORADO HOSPITAL 50.49 99 WELD BW01 05/17/05 3180575 UNIVERSITY OF NORTHERN COLORADO 21320.60 100 WELD BWO1 05/17/05 3180576 UNIVERSITY SCHOOLS 633.00 101 WELD BWO1 05/17/05 3180577 W W BACKHOE & DOZER SERVICE, INC 65.00 102 WELD BWO1 05/17/05 3180578 NAL MART 91.04 103 WELD BWO1 05/17/05 3180579 WALKER DRUG 38.92 104 WELD BWO1 05/17/05 3180580 WASHINGTON COUNTY "` 39780.00; Continued On Next Paqe... Check : Printed By: Sharon Kahl Weld County Government Date: 05-17-2005 Register'I Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:46 Report Greeley, CO 80631 Page: 3 051705weLd * Checks Printed 05-17-2005 8 15:18:26 By Sharon Kahl Items Site - Account Check date Check number Vendor name Check amount 105 WELD BWO1 05/17/05 3180581 WASTE MANAGEMENT OF COLORADO 208.23 106 WELD BWO1 Y 05/17/05 3180582 : WELD COUNTY REVOLVING FUND 589.13 107 WELD BWO1 05/17/05 3180583 WEST 180.00 108 WELD:! BW01 05/17/05 3180584 ,' RUTH WEST 181.72 109 WELD BWO1 05/17/05 3180585 BETTINA WILLUHN 10.00 110 WELD ; BWO1 ': 05/17/05 ;:3180586 KCEL ENERGY :18074.12 111 WELD BWO1 05/17/05 3180587 TED 2BACNIK 325.00 ***Run Totals*** 203190.81 Hello