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Home My WebLink About20052570.tiff WELD COUNTY WARRANT REGISTER AS OF: August 31, 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 30,2005;and/that payments should be to the respective vendors listed in the amount set opposite the` pa s,with the tot t - $269,668.19. Dated this 31st day of August, 5. / -cP...._.....e<; E SHARO 4and2tion { tN )KARL : O SUBSCRIBED AND SWORN Tts° st day of August, 2005. MyCgmnussion E ires: My Commission Expires May 15,7006 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 $269,668.19. Dated this 31st day of August, 2005. *I El,f, BOARD OF COUNTY COMMISSIONERS !� WELD COUNTY, COLORADO 1861 ri{..„:4 %Y.�--c � �� " '"' William H. r , Chair f' eld ty Clerk to the Board Jj eTem BY:/�/fvlilL� � Deputy Clerk 'o the Board D `d E. Lon Robert D.Masden EXCUSED Glenn Vaad Check Printed By: Sharon Kahl Weld County Government Date: 08-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:10 . Report Greeley, CO 80631 Page: 1 083005ap * Checks Printed 08-30-2005 a 15:12:57 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 08/30/05 2007733 BIG R OF GREELEY 22.24 2 WELD - BP01 08/30/05 2007734 CINTAS CORPORATION .130.13 3 WELD BP01 08/30/05 2007735 COREN PRINTING INC 66.00 4 WELD BP01 08/30/05 2007736 GSE CANVAS 50.00 5 WELD BP01 08/30/05 2007737 LEWAN AND ASSOCIATES 45.09 6 WELD BP01. 08/30/05 2007738 LOW LEVEL DUSTING-COMPANY, INC 110.00 7 WELD BP01 08/30/05 2007739 NEWCO INC 25.35 8 WELD BP01 08/30/05 2007740 ()WEST 83.61 '. 9 WELD BP01 08/30/05 2007741 ROCKY MOUNTAIN HEALTH PLANS 2568.75 10 WELD BP01 08/30/05 2007742 WORK FITTERS 369.74 . . 11 WELD BP01 08/30/05 2007743 XCEL ENERGY 13.12 ***Run Totals*** 3484.03 Check Printed By: Sharon Kahl Weld County Government Date: 08-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:24 Report Greeley, CO 80631 Page: 1 083005pr * Checks Printed 08-30-2005 U 15:11:36 By Sharon Kahl Items Site Account. DATE CHECK NUMBER PAYEE AMOUNT -. DEPARTMENT - - 1 WELD PRO2 08/30/2005 0041643 Marcia J. Roque 681.31 North Jail CompLex 2 WELD PRO2 - 08/30/20050041644 Christopher E. Schultz - - 1021.11 North Jail Complex***Run Totals*** 1702.42 Check Printed By: Sharon Kahl Weld County Government :Date: 08-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:13 Report Greeley, CO 80631 Page: ' .1. . 083005fdv * Checks Printed 08-30-2005 8 15:10:39 By Sharon Kahl Items Site Account Check Date Check Number Payee - - - Check Amount 1 WELD FX01 08/30/2005 8041645 James C Brewer 59.00 2 WELD FX01 08/30/2005 8041646 Gloria Romansik 49.00 3 WELD FX01 08/30/2005 8041647 Andrea Yost 130.00 4 WELD.. FX01 08/30/20058041648 : Nancy 0. Brex - : 207.50 5 WELD FX01 08/30/20058041649 Peter A. Schei 157.00 6 WELD :FX01 08/30/20058041650 Slade C, Davis 115.50 _ . 7 WELD FX01 08/30/2005 8041651 Kimberly Jo Beach 149.00 8 WELD FX01 :. 08/30/2005 8041652 - Doug L Hoff - 274.50 9 WELD FX01 08/30/2005 8041653 Kathryn L Parker 55.00 10 WELD FX01 08/30/20058041654 Sara Evans - .148.00-- - -***Run Totals*** 1344.5C Check Printed By: Sharon Kahl Weld County Government Date: 08-30-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:37 Report Greeley, CO 80631 Page:. 1 083005WeLd * Checks Printed 08-30-2005 2 15:08:36 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 08/30/05 3185549 ABC SCHOOL SUPPLY INC 29.49 2 WELD BWO1 08/30/05 3185550 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 3 WELD BWO1 08/30/05 3185551 ALSCO 68.30 4 WELD BWO1 08/30/05 3185552 AMERICAN RED CROSS 56.00 5 WELD BWO1 08/30/05 3185553 ARAMARK CORPORATION 15853.86 6 WELD BWO1 08/30/05 3185554 AT&T 25.44. 7 WELD BWO1 08/30/05 3185555 HAROLD BAUMING 110.00 8 : WELD 8W01 08/30/05 3185556 BENEFICIAL COLORADO INC 494.21 9 WELD BW01 08/30/05 3185557 ALLENE L. BLACK 3.39 10 WELD BWO1 08/30/05. 3185558 JOYCE BLACK 227.00 11 WELD BW01 08/30/05 3185559 BRATTON'S OFFICE EQUIPMENT, INC 16.20 12 WELD BW01 08/30/05 3185560 DAVID W. BRESSLER 177.20. .. 13 WELD BWO1 08/30/05 3185561 CAMELS GARDEN HOTEL 250.00 14 WELD BWO1 08/30/05 3185562 CENTRAL DISTRIBUTING 93,60 15 WELD BWO1 08/30/05 3185563 CHANNING L BETE COMPANY INC 1938.52 16 WELD BWO1 08/30/05 3185564 CHILD ADVOCACY RESOURCE B EDUCATION (CARE) 375.00 _ . 17 WELD BWO1 08/30/05 3185565 CHOICE BUILDERS 975.00 18 WELD BW01 08/30/05 3185566 CINGULAR WIRELESS 59,49 19 WELD BW01 08/30/05 3185567 HARLAND L. CLYMER 72.00 20 WELD BW01 08/30/05 3185568 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 41.00 21 WELD BWO1 08/30/05 3185569 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 450.00 22 WELD BWO1 08/30/05 3185570 COLORADO SECRETARY OF STATE 20.00 23 WELD BW01 08/30/05 3185571 COLORADO STATE UNIVERSITY 677.00 24 WELD BWO1 08/30/05 3185572 CONCRETE.CORING COMPANY 148.50 25 WELD BWO1 08/30/05 3185573 CONSUMER PORTIFOLIO SERVICES 559.60 26 WELD BWO1. 08/30/05 3185574 COREN PRINTING INC - 58.00 27 WELD BWO1 08/30/05 3185575 COUNTY TECHNICAL SERVICES, INC (CTSI) 84793.99 28 WELD BWO1 08/30/05 3185576 DELL MARKETING L.P. 1791.60: 29 WELD BWO1 08/30/05 3185577 DILLARD'S 10.00 30 WELD BW01 08/30/05 3185578 KRISTIN DODGE -757.90 31 WELD BW01 08/30/05 3185579 FAMILY SUPPORT REGISTRY 7046.56 32 WELD BWO1 08/30/05. 3185580 FEI WOMEN'S HEALTH PARAGARD DIRECT - 830.00 . 33 WELD BWO1 08/30/05 3185581 FERNANDO'S RESTAURANT 91.53 34 WELD BWO1 08/30/05 3185582 FORD MOTOR CREDIT COMPANY 512,66 35 WELD BWO1 08/30/05 3185583 YOLANDA I. FOX 67.76 36 WELD BW01 08/30/05. 3185584 ROBERT J. FRICK - 13.86 37 WELD BW01 08/30/05 3185585 GALLS INC 792.66 38 WELD BWO1 08/30/05 3185586 GLAXOSMITHKLINE FINANCIAL INC 462.50. 39 WELD BWO1 08/30/05 3185587 PETER GRAHAM 201.00 40 WELD BWO1 08/30/05 3185588 GREELEY LOCK AND KEY - 13.75 41 WELD BWO1 08/30/05 3185589 GREELEY MEDICAL CLINIC 15.00 42 WELD BWO1 08/30/05 3185590 GREELEY TENT AND AWNING COMPANY, INC 980.00 43 WELD BWO1 08/30/05 3185591 GREELEY X-RAY GROUP, PC 145.00 44 WELD BWO1 08/30/05 3185592 GREELEY/WELD CHAMBER OF COMMERCE 125.00 45 WELD BWO1 08/30/05 3185593 HALL AND EVANS, LLC 6278.84 46 WELD BWO1 08/30/05 3185594 HATCH 305.45 47 WELD BWO1 08/30/05 3185595 HCI COMMUNICATIONS, INC 38.90 48 WELD BWO1 08/30/05 3185596 HITCHING POST INN 130.80 49 WELD BWO1 08/30/05 3185597 HOLIDAY INN 297.00 50 WELD BWO1 08/30/05 3185598 INTERNAL REVENUE SERVICE (IRS) 50.00 51 WELD BW01 08/30/05 3185599 INTERNAL REVENUE SERVICE (IRS) 589.49 52 WELD BW01 08/30/05 3185600 INTERNAL REVENUE SERVICE (IRS) 1496.81 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-30-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:37 Report Greeley, CO 80631 Page: 2 083005veLd • Checks Printed OB-30-2005 2 15:08:36 By Sharon Kahl Items Site. Account Check date Check number - Vendor name Check amount 53 WELD BWO1 08/30/05 3185601 INTERNAL REVENUE SERVICE (IRS) 1762.15 54 WELD BWO1 08/30/05 3185602 INTERNAL REVENUE SERVICE (IRS) 631.17 55 WELD BWO1 08/30/05 3185603 JENSEN ARMS CO 45.99 56 WELD BWO1 08/30/05 3185604 JEFFREY J. JEROME - : 107.29 .. 57 WELD BWO1 08/30/05 3185605 DWAINE D. KURTZ,DDS 26.95 58 WELD BWO1 08/30/05 3185606 WENDY L. KURZ : 280.00 59 WELD BWO1 08/30/05 3185607 LAKESHORE LEARNING MATERIALS 642.06 60 WELD BWO1 08/30/05 3185608 LASON SYSTEMS -2729:35 61 WELD BWO1 08/30/05 3185609 MESA OIL, INC 133.95 62 WELD BWO1 08/30/05 3185610 METROCALL 112.42' 63 WELD BWO1 08/30/05 3185611 RUBY MEYER 80.00 64 WELD 8001 08/30/05 3185612 MY BINDING 94.07 65 WELD BWO1 08/30/05 3185613 MY CUP RUNNETH OVER 49.00 66 WELD BWO1 08/30/05 3185614. NELSON OFFICE SUPPLY INC 395:71 67 WELD BWO1 08/30/05 3185615 NORTHERN COLORADO PAPER INC. 1242.66 68 WELD BWO1 08/30/05 3185616 BRADLEY`R. NYP : 783.44.: 69 WELD BWO1 08/30/05 3185617 OFFICE DEPOT BUSINESS SERVICES DIVISION 392.30 70 WELD BWO1 08/30/05 3185618 ONE HOUR PHOTO EXPRESS : 552.62. 71 WELD BWO1 08/30/05 3185619 OTERO COUNTY 100.00 72 WELD BWO1 08/30/05 3185620 PEAK TO PEAK INTERNET 39.99 73 WELD BWO1 08/30/05 3185621 BILLY PEARSON 43.41 74 WELD -BW01 08/30/05 3185622 PEARSON SURGICAL SUPPLY - 89-97 75 WELD BWO1 08/30/05 3185623 PENNSYLVANIA SCDU 50.00 76 WELD BWO1 08/30/05 3185624. PERKINELNER LIFE AND ANALYTICAL SCIENCES - 55738.50 77 WELD BWO1 08/30/05 3185625 PETS OF NORTHERN COLORADO 125.00 78 WELD. -.BW01 08/30/05 3185626 PETTY CASH - 200.00''. 79 WELD BWO1 08/30/05 3185627 CORINNA D. PINA-BELMAREZ 252.36 80 WELD BWO1 08/30/05 3185628 PLATTE VALLEY MEDICAL CENTER 54.00 81 WELD BWO1 08/30/05 3185629 PROFESSIONAL FINANCE COMPANY 506.62 82 WELD BW01 08/30/05 3185630 PROFESSIONAL FINANCE COMPANY - - 150.00 83 WELD BWO1 08/30/05 3185631 PROFESSIONAL FINANCE COMPANY 511.11 84 WELD BWO1 08/30/05 3185632 PROFESSIONAL FINANCE COMPANY -150.00 85 WELD BWO1 08/30/05 3185633 PROFESSIONAL FINANCE COMPANY 42.79 86. WELD BW01 08/30/05 3185634 PROFESSIONAL FINANCE COMPANY : 803.27 87 WELD BW01 08/30/05 3185635 PROFESSIONAL FINANCE COMPANY 579.68 88 WELD BW01 08/30/05 3185636 PROFESSIONAL FINANCE COMPANY 200.00 89 WELD BW01 08/30/05 3185637 PROFORCE LAW ENFORCEMENT 109.93 90 WELD BWO1 08/30/05 3185638 PS TROPHIES & AWARDS 48.00 91 WELD BW01 08/30/05 3185639 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 134.43 92 WELD BWO1 08/30/05 3185640 QUEST 70.83 93 WELD BWO1 08/30/05 3185641 KEN RAMSAY 16.61 94 WELD BWO1 08/30/05 3185642 RAY ALLEN MANUFACTURING COMPANY, INC. 255.65 95 WELD BW01 08/30/05 3185643 REXEL-COLOTEX 138.90 96 WELD BWO1 08/30/05 3185644 SAFEWAY 23.46 97 WELD BWO1 08/30/05 3185645 ALLISON SEDLACEK 360.00 98 WELD BW01 08/30/05 3185646 SIERRA STEEL COMPANY 360.00 99 WELD BWO1 08/30/05 3185647 SIGNS FIRST 36.00 100 WELD BWO1 08/30/05 3185648 SRA/MCGRAWHILL 364.82 101 WELD BW01 08/30/05 3185649 ST. MARY'S HOSPITAL AND MEDICAL CENTER 237.00 102 WELD -BWO1 08/30/05 3185650 STALKER RADAR 232.00 103 WELD BWO1 08/30/05 3185651 STAMP-KO MANUFACTURING COMPANY 13.75 104 WELD BW01 08/30/05 3185652 STATES' ASSOCIATION OF ATTORNEYS GENERAL 425.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 08-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:37 Report Greeley, CO 80631 Page: 3 083005ue1d * Checks Printed 08-30-2005 2 15:08:36 By Sharon Kahl Items Site Account Check date Check:number Vendor name - Check amount 105 WELD BWO1 08/30/05 3185653 STAYWELL 66.45 106 WELD BWO1 08/30/05 3185654 SHARON D. STREET :. .700.00 107 WELD BW01 08/30/05 3185655 STRUCTURAL COMPONENT SYSTEMS 4386.36 108 WELD BWO1 08/30/05 3185656 SUCCESSORIES, LLC :. . 178.99 :: 109 WELD BWO1 08/30/05 3185657 SUNRISE COMMUNITY HEALTH CENTER 35000.00 110 WELD BWO1 08/30/05 ` 3185658 SUPER K-MART ` 2428:53 111 WELD BW01 08/30/05 3185659 SUPER K-MART 416.69 112 WELD BW01 08/30/05 3185660. SUPPORT PAYMENT CLEARINGHOUSE - - .417.00 113 WELD BWO1 08/30/05 3185661 TAILWAGGERS 75.50 114 WELD BWO1 08/30/05 3185662 LINDA TALMADGE-LUNA 204.82 115 WELD BWO1 08/30/05 3185663 TEACHING STRATEGIES, INC 642.34 116 WELD BW01 08/30/05 3185664 THE:GREELEY DAILY TRIBUNE. 166:84 117 WELD BW01 08/30/05 3185665 THE HOME DEPOT 283.99 118 WELD BWO1. 08/30/05 :' 3185666. ROSEMARY THOMPSON 597.40'. 119 WELD BW01 08/30/05 3185667 RICK TORREZ 10666.40 120 WELD BWO1 08/30/05 3185668 TREASURER OF VIRGINIA - 480.32 121 WELD BWO1 08/30/05 3185669 TRUE VALUE 109.57 122 WELD BWO1. 08/30/05 I: 3185670 UNITED PARCEL SERVICES 83.38:' 123 WELD BWO1 08/30/05 3185671 VWR INTERNATIONAL 44.71 124 WELD BWO1-. 08/30/05 3185672 WALT'S APPLIANCE REPAIR 53.00 125 WELD BWO1 08/30/05 3185673 WELD L P GAS COMPANY 198.00 126 WELD BWO1 08/30/05 3185674 WESTRIDGE ANIMAL HOSPITAL 90.00 127 WELD BWO1 08/30/05 3185675 WIRELESS ADVANCED COMMUNICATIONS, INC 690.00 128 WELD BWO1 -08/30/05 3185676 : WITWER,-OLDENBURG', BARRY & JOHNSON, LLP 988:38 - - 129 WELD BW01 08/30/05 3185677 WYOMING CHILD SUPPORT ENFORCEMENT 150.00 130 WELD BW01: 08/30/05 3185678 XCEL ENERGY - 227.50:***Run Totals*** 263137.24 Hello