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Home My WebLink About20052513.tiff WELD COUNTY WARRANT REGISTER AS OF: August 24, 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 23,2005;and that payments sho , d be to the respective vendors listed in the amount set opposite their ames, with the ti. `• $684,619.72. Dated this 24th day of August, 05. ^ O�'..,._,. <�O (1/41/- 2• (1/41/;! S AR0N Director, inance and Administration KAHL 'SUBSCRIBED AND SWORN TO E. ....4th day of August, 2005. My Commission Expires May 15,2006 My Commission Expires: C teary 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 $684,619.72. Dated this 24th day of August, 2005. BOARD OF COUNTY COMMISSIONERS MAT WELD COUNTY, COLORADO William H erke, Chair 1 isst Co lerk to the Board ' ' -77#-5 M. eile, Pr Tern Clerk to the Board CC D E ong Robe . Masden Glenn Vaad door- 2S 13 'Check (i Printed By: Sharon Kahl. Weld County Government Date: 08-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:39 Report Greeley, CO 80631 Page: 1 082305fsa * Checks Printed 08-23-2005 8 15:29:03 By Sharon Kahl Items;'. Site :Account,Check Date Check Number Payees '.Check Amount 1 WELD FX01 08/23/2005 9041549 Glenn Vaad 85.50 2Ei WELD IFX01 08/23/2005 9041550 Jahn B Cooke3. £114.00 3 WELD FX01 08/23/2005 9041551 John M Sandness 542.62 4'i WELD >FX01 08/23/2005 9041552 Dan R. Joseph '19.97 5 WELD FX01 08/23/2005 9041553 Kenneth R Pearson 105.00 6<:HEWELt1:HEI. FX01 08/23/2005 9041554 Donna Bechler :70.98 7 WELD FX01 08/23/2005 9041555 Amanda J. Mash in 60.00 8 WELD _:;FX01 :08/23/2005 9041556 Michelle L Wall `40.00 9 WELD FX01 08/23/2005 9041557 Terasina White 220.00 10f WELD !FX01 -08/23/2005 9041558 Jose E Cordova •316.50 11 WELD FX01 08/23/2005 9041559 Sheilah Lynne Gothier 168.60 12! WELD ie._._Be __.... ___. .. -;FX01 '08/23/2005 9041560 -: R RhondaMani. hn ng '119.00 13 WELD FX01 08/23/2005 9041561 Mary L. Burson 164.00 _.. . _.._._. _.. _... ... _.__. _. _.. _. 14;: WELD iFX01 08/23/2005 904141 562 Cfiesley C. ':Bond F80.00 15 WELD FX01 08/23/2005 9041563 Lisa Travis 90.00 164 WELD -IFX01 : 08/23/2005 9041564 Desiree R Flores =20.00 17 WELD FX01 08/23/2005 9041565 Cindy A Lucero 119.00 ***Run Totals*** 2335.17 Check Printed By: Sharon Kahl Weld County Government Date: 08.23-2005': Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:16 Report Greeley, CO 80631 Page: 1 082305pr * Checks Printed 08-23-2005 a 15:29:33 By Sharon Kahl Items f. Site Account :;DATE CHECK NUMBER PAYEE AMOUNT '.:DEPARTMENT 1 WELD PRO2 08/23/2005 0041534 Joni Salazar 39.83 Public Welfare Administration 2 WELD PRO2 08/23/2005 0041535 Robin Reed s ::982.08 Public Welfare Administration 3 WELD PRO2 08/23/2005 0041536 Darin Knudson 254.93 Public Welfare Administration 1 _. .. _ _..a 4-:': WELD ;: PRO2 -. 08/23/2005 0041537 Christi an Perez. :1702.996 Public Welfare re:'Administcation ***Run Totals*** 2379.80 Check l Printed By: Sharon Kahl Weld Lounty Government Date: 08-23-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:34 Report Greeley, CO 80631 Page: 1 082305fdv * Checks Printed 08-23-2005 a 15.30_05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 08/23/2005 8041538 Jose E Cordova 58.50 2 WELD FX01 ! 08/23/2005 8041539 Douglas R Claussen !:210.75 3 WELD FX01 08/23/2005 8041540 Sharon M. Behrens 445.00 4 WELD FX01 :I 08/23/2005 8041541 Glenn Vaad ::73.50 5 WELD FX01 08/23/2005 8041542 Brandi J. Corral 89.99 6 WELD FX01 !. 08/23/2005 8041543 Dan R. Joseph ',19.98 7 WELD FX01 08/23/2005 8041544 Patricia E. Armstrong 39.00 8 WELD FX01 08/23/2005 8041545 : Peter A. Schei P:72.00 9 WELD FX01 08/23/2005 8041546 Ann R. Landis 20.00 10 WELD ! FX01 08/23/2005 8041547 Ann R. Landis ;!45.00 11 WELD FX01 08/23/2005 8041548 Michael F Sampson 312.50 ***Run Totals*** 1386.22 ..Check Printed By: Sharon Kahl Weld County Government Date: 08-23-2005` Register -( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:06 T. Report Greeley, CO 80631 Page: ,q 082305weLd * Checks Printed 08-23-2005 2 15:30:36 By Sharon Kahl Items Site;; •Account,.Check date Check number Vendor`:name Check::amount 1 WELD BW01 08/23/05 3185207 ACS INFORMATION MANAGEMENT SOLUTIONS 213704.49 2: WELD :i8W01 08/23/05 - 3185208 AIRGAS-INTERMOUNTAIN '-138.65 _ 3 WELD BW01 08/23/05 3185209 AIRGAS INTERMOUNTAIN 181.50 4-. WELD BW01 00123/05-.T. 3185210 AIRGAS INTERMOUNTAIN 122.90 5 WELD BW01 08/23/05 3185211 AIRGAS INTERMOUNTAIN 229.15 6 WELD BW01 08/23/05 : 3185212 AIRGAS`INTERMOUNTAIN "-271.68 7 WELD BW01 08/23/05 3185213 ALSCO 55.23 8. WELD Y BW01 -- 08/23/05 :. 3185214 AMERICAN-PUBLIC HEALTH ASSOCIAT1 ON (APHA) .1134.00 9 WELD BW01 08/23/05 3185215 JEANNIE ANDERSON 240.00 10 WELD BW01-..--', 08/23/03-0.-3185216 -:ARAMARK CORPORATION ;15512.63 11 WELD BW01 08/23/05 3185217 KRIS ARMSTRONG 125.00 12: WELD BW01 08/23/05 3185218 ATMOS ENERGY: !2483,46 13 WELD BW01 08/23/05 3185219 AULT-PIERCE FIRE DEPARTMENT 18000.00 14" WELD -'.BW01 08/23/05-1:. 3185220 --. BEE LINE;ACOUSTICS 16550.00 15 WELD BW01 08/23/05 3185221 BISHOP COMMUNICATIONS CONSULTING LLC 2545.00 16: WELD BW01 08/23/05 3185222 . BOUND TREE MEDICAL LLC:- :-791.45 17 WELD BW01 08/23/05 3185223 BRAT TON'S OFFICE EQUIPMENT, INC 74.72 18' WELD :BW01 08/23/05 3185224 CATHOLIC-CHARITIES &:COMMUNITY-SERVICES 1875.00 19 WELD BWO1 08/23/05 3185225 DR DAVID CHRISTIANSEN 250.00 20 WELD :::BW01 : 08/23/05 - 3185226 :I CINTAS CORPORATION .,- _ -. 64.30 21 WELD BW01 08/23/05 3185227 CITICORP VENDOR FINANCE INC 210.00 22 WELLY .-::::.BW01-.:.:: 08/23/05 3185228 -• CITY OF FORT;LUPTON 148435.44 23 WELD BW01 08/23/05 3185229 CITY OF GREELEY 106.10 24: WELD -:BW01 08/23/05 - 3185230 LES COGSWELL :"45,59 25 WELD BW01 08/23/05 3185231 COLORADO ASSOC. OF TAX APPRAISERS (CATA) 465.00 26:: WELD BW01 08/23/05 --• 3185232 ; COLORADOBUREAU OF INVEST I GAT ION;(CBI) ::70.00 27 WELD BW01 08/23/05 3185233 COLORADO DEPARTMENT OF HUMAN SERVICES 70.00 28- WELD H:BW01 08/23/05 3185234 COLORADO E.DEPT OF PUBLIC HEALTH/ENVIRONMENT 900.00 29 WELD BWO1 08/23/05 3185235 COMMUNICATION BRIEFINGS 109.00 30, WELD BW01 1:•-....- 08/23/05 3185236 : CONOCOPHILLI PS FLEET .:2519.95 31 WELD BW01 08/23/05 3185237 CONSIDER IT THERE, LLC 295.74 32' WELD BW01 08/23/05 3185238::-/:-.".-:::-..CONTINENTAL":BINDER :785.70 33 WELD BW01 08/23/05 3185239 COREN PRINTING INC 486.00 34.' WELD BW01 08/23/05:.:..:. 3185240 -- COUNTRY MEAT-SHACK 700.00 35 WELD BW01 08/23/05 3185241 DELTA-MONTROSE ELECTRIC ASSOC. 414.70 :36- WELD :BW01 08/23/05 3185242 . EATON SCHOOL:DISTRICT:-RE-2 :5201.79 37 WELD BW01 08/23/05 3185243 EMPIRE GAS & ELECTRIC EQUIPMENT CO 2690.78 38`. WELD :`BW01 08/23/05 3185244 :-FORENSIC IDENTIFICATION:TRAINING:SEMINARS 545.00 39 WELD BW01 08/23/05 3185245 GREAT PLAINS LOCATING SERVICE, INC 202.25 :40- WELD "-8W01 :- 08/23/05 3185246 : GREELEY-WELD COUNTY AIRPORT -.2345,89 41 WELD BW01 08/23/05 3185247 ANNETTE GUTIERREZ 96.00 42- WELD f.BWO1 08/23/05 3185248 H.A.H.'MED I CAL _-220.00 43 WELD BW01 08/23/05 3185249 HCI COMMUNICATIONS, INC 39.90 -44-: WELD :BW01•;' 08/23/05 :- 3185250 - HILLYARD :341.56 45 WELD BW01 08/23/05 3185251 HITCHING POST INN 130.80 46' WELD 'BW01 08/23/05 . 3.185252..--..1.::2..- INTERIORS`ONE '.200.00 47 WELD BW01 08/23/05 3185253 INTERMOUNTAIN BACKGROUNDS, INC 39.00 '.48 WELD , BW01 08/23/05 - 3185254 :•INTERVENTION ;.. `90.00 49 WELD BW01 08/23/05 3185255 INTRADO INC 4250.33 :50: WELD -i-BW01 08/23/05 3185256 :JENSEN ARMS:CO :450.00 51 WELD BW01 08/23/05 3185257 JEROME-RICKER 229.20 52 WELD :'BW01 : 08/23/05 r 3185258 KETTERLING,:::BUTHERUS &:,NORTON .ENG INEERS, LLC.( 1410.33 Continued On Next Page... :Check Printed By: Sharon Kahl Weld County Government Date: 08-.23-2005:: Register ° Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:06 S Report Greeley, CO 80631 Page: -'2 082305we1d * Checks Printed 08-23-2005 a 15:30:36 By Sharon Kahl Items Site;:- Accounts Check date Check number .. ::::.:Vendor:r'name .::Check-.:.amount 53 WELD BWO1 08/23/05 3185259 KINSCO LLC 694.65 ' 54' WELD BWO1 08/23/05 i 3185260 ". LAB SAFETY SUPPLY INC. :4133.11 55 WELD BWO1 08/23/05 3185261 LASON SYSTEMS 90.00 '56- WELD :8W01- 08/23/05`• 3185262 ( LESLEE SCOTT; INC `-146.88 57 WELD BW01 08/23/05 3185263 LEWAN AND ASSOCIATES 395.00 58' WELD BW01 . 08/23/05-.::.: 3185264 LOGAN:COUNTY j680,00 59 WELD BWO1 08/23/05 3185265 JENNIFER MCCLASKEY 342.00 60 WELD s BW01 08/23/05 3185266 MCKEE MEDICAL•CENTER 4484.59 61 WELD BW01 08/23/05 3185267 KATHI A. MCVERN 797.72 -:62- WELD BW01 --: 08/23/05-:.:.. 3185268 MEADOW GOLD .,, --:22.81 63 WELD BWO1 08/23/05 3185269 MERRICK COMPANY 13018.84 :64'. WELD -BW01 08/23/05 3185270 METROCALL .328.86 65 WELD BWO1 08/23/05 3185271 METROCALL 714.49 66- WELD --BWO1 - 08/23/05 3185272 , METROWEST .NEWSPAPERS `..18.00 67 WELD BWO1 08/23/05 3185273 VONNIE MEYER 64.00 68' WELD _:BW01 08/23/05-,•-• 3185274 ::-. MOORSMEDICAL :-.355.35 69 WELD BWO1 08/23/05 3185275 MOTOROLA INC 3878.48 - 70 WELD..::.:. -.....:BW01.:::. 08/23/05.-: 3185276 NEVE'S.UN IFORMS,:INCORPORATED 3.50 71 WELD BWO1 08/23/05 3185277 CANDI NIX 23.87 72` WELD -(BW01 08/23/05:.::3185278 ' NORTH COLORADO MEDICAL--_CENTER.(NCMC) :::.7387.90 73 WELD BWO1 08/23/05 3185279 NORTH COLORADO MEDICAL CENTER (NCMC) 2651.17 74` WELD BW01 08/23/05.:•:.- 3185280 NORTH.COLORADO MEDICAL?CENTER (NCMC) .'2125.90 75 WELD BWO1 08/23/05 3185281 NORTHERN COLORADO PAPER INC. 7039.15 76 WELD "BW01 08/23/05 3185282 OFFICE DEPOT::BUSINESS-SERVICES DIVISION -372.07 77 WELD BWO1 08/23/05 3185283 PARADISE POINT RESORT & SPA 329.58 -.78' WELD BWOI 08/23/05 3185284 -.: PARADISE POI NTh RESORT-&' SPA : 329.58 79 WELD BWO1 08/23/05 3185285 PAWNEE SCHOOL DISTRICT RE-12 25671.46 80' WELD -.BW01 08/23/05 3185286:.:f-.--..:.: PEAR COMMERCIAL INTERIORS '360.00 81 WELD BWO1 08/23/05 3185287 JORENE PEDEN 724.52 82 WELD BW01 08/23/05.-.-.:: 3185288 :' TOM PETTIT ::.39.66 83 WELD BWO1 08/23/05 3185289 PETTY CASH 90.03 84' WELD .I BW01 08/23/05 : 3185290 PRAIRIE SCHOOL DISTRICT-R11J z '.28719.07 85 WELD BWO1 08/23/05 3185291 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 40.95 86:- WELD !::BW01 - 08/23/05::::.: 3185292 OWEST 44436.37 87 WELD BWO1 08/23/05 3185293 OWEST 2197.95 ...... . -. 88 WELD '..BW01:-:::-•:•. 08/23/05 31852941.-5-.-:...-....- RED WI NG•SHOE STORE '222.61 89 WELD BW01 08/23/05 3185295 REHABILITATION ASSOCIATES OF COLORADO 63.00 90 WELD BWO1 08/23/05 :-3185296 ARIANE N. ROWE-DENN I NG }. 357.28 91 WELD BWO1 08/23/05 3185297 SAFEWAY 58.31 192 WELD-..,:: .-..-.:BW01-....::::- 08/23/05.:.-.: 3185298 SANOFI PASTEUR .761.73 93 WELD BWO1 08/23/05 3185299 SOUTHERN POLICE INSTITUTE 995.00 94 WELD BW01 08/23/05 - 3185300 WILLIAM E.'"SPALDING '•14.08 95 WELD BWO1 08/23/05 3185301 THE SILVERTREE HOTEL 189.00 96' WELD BW01 ::. 08/23/05 3185302 DINSMORE'.TUTT LE ; 120.00 97 WELD BWO1 08/23/05 3185303 UNITED PARCEL SERVICES 67.94 981 WELD -`BW01 08/23/05 3185304 ,. UNITED POWER, INC ::'687.46 99 WELD BWO1 08/23/05 3185305 VANGUARD INDUSTRIES, INC D/B/A C G SOLUTIONS 105.00 100: WELD :-BW01 08/23/05 '3185306 - WELD COUNTY:-REVOLVING;:FUND ..'145.00 101 WELD BWO1 08/23/05 3185307 WELD COUNTY SCHOOL DISTRICT RE-9 20787.32 102' WELD BW01 : 08/23/05 3185308 '- WELD COUNTY-:SCHOOL.D ISTRICT RE10J 18891.25 l! 103 WELD BWO1 08/23/05 3185309 WEST - - - - - - - -- 8037.46 -104{ WELD -BW01 08/23/05 3185310 - WINDSOR-SEVERANCE FIRE PROTECT ION-D ISTR ICT 18000.00 t Continued On Next Page... :Check Printed By: Sharon Kahl Weld County Government Date: 08-23-2005 Register ! Site Name: Weld County 915 10th Street, 3rd Floor Time: 1541:06 i Report Greeley, CO 80631 Page: 3 082305weLd * Checks Printed 08-23-2005 8 15:30:36 By Sharon Kahl Items,:, Site :Account-Check date Check number Vendor :name .Check amount 105 WELD BW01 08/23/05 3185311 WIRELESS ADVANCED COMMUNICATIONS, INC 129.48 106`: WELD 8BW01 : 08/23/05 3185312 XCEL ENERGY ' :143.64 107 WELD BWO1 08/23/05 3185313 2OLL MEDICAL CORPORATION 590.25 ***Run Totals*** 678518.53 Hello