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Home My WebLink About20051133.tiff WELD COUNTY WARRANT REGISTER AS OF: April 6, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering seven pages, and dated April 5, 2005; and that payments should be to the respective vendors listed in the amount set o osite their name , ' the tot cif 291,707.47. Dated this 6th day of April, 2005 - •sP.,,._..... 11‹ ARON illo Director, mance and Administration KARL SUBSCRIBED AND SWORN TO 1fsprea.lzfr day of April, 2005. My Commission Expires May 15,2006 My C mmission Expires: 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 $291,707.47. Dated this 6th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ! I , lls,6 William H. erke, Chair Weld County Clerk to B' =, ov ` 1861 O � `!�f M.J. Gede, Pro-Tern BY: 1 Deputy Clerk to the�;��ri / N1 �� EXCUSED Da ' E. ong Rober sde '/1a Glenn Vaad 2o&S -%/33 Check Printed By: Sharon Kahl Weld County Government Date: 04-05-2005 . Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:50 Report ' Greeley, CO 80631 Page: 1 040505fsa * Checks Printed 04-05-2005 2 15:10:55 By Sharon Kahl Items Site Account Check.Date Check Number - Payee — Check Amount 1 WELD FX01 04/05/2005 9039572 John B Cooke 97.19 2 WELD. FX01- 04/05/20059039573 `: Sally P. Wawrzyniak 10.00 3 WELD FX01 04/05/2005 9039574 Larry A Pederson 59.00 4 WELD. FX01 ' 04/05/2005 9039575 Troy E. Swain 40.00 5 WELD FX01 04/05/2005 9039576 Roy A. Sommers 90.25 6 WELD FX01 04/05/20059039577 Jimmie:0°Nall :: 2202.50 7 WELD FX01 04/05/2005 9039578 Evangeline T Sandoval 20.00 8 WELD. FX01 04/05/20059039579 Stanley G Jantz 793.35 ". 9 WELD FX01 04/05/2005 9039580 Jason W Oster 143.00 10 WELD FX01 04/05/2005 9039581 = Sterling:;R Geesaman 150.00 11 WELD FX01 04/05/2005 9039582 Katherine N Baxley 60.00 ( '. 12 WELD FX01 04/05/20059039583 :. Walter JrSpeckman 17.08 13 WELD FX01 04/05/2005 9039584 Esther T Guerrero 847.57 14 WELD FX01 04/05/20059039585 Robert A. Otterstatter 400.00 :r 15 WELD FX01 04/05/2005 9039586 Crystal Lee DeGaugh 300.00 16 WELD FX01 04/05/20059039587 Marilyn R Blain 65.14 17 WELD FX01 04/05/2005 9039588 Zanna L Thurow 339.34 18 WELD FX01 04/05/2005 9039589 I, Susan Lira 10.00 19 WELD FX01 04/05/2005 9039590 Desiree R Flores 30.00 20 WELD FX01 04/05/2005 9039591 Susan Lira 200,00 21 WELD FX01 04/05/2005 9039592 Sylvia Flores 400.00 ***Run Totals*** 6274.42 Check Printed By: Sharon Kahl Weld County Government Date: 04-05-2005. Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:55 Report Greeley, CO 80631 Page: ` 1 040505fdv * Checks Printed 04-05-2005 2 15:10:26 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount - 1 WELD FX01 04/05/2005 8039563 Jimmie 0 Nall 646.50 2 WELD FX01 04/05/20058039564 -: Troy E. Swain 40.00 3 WELD FX01 04/05/2005 8039565 David W Bressler 130.00 4 WELD FX01 04/05/20058039566 :: Sterling,R Geesaman 153.00 '. 5 WELD FX01 04/05/2005 8039567 Sterling R Geesaman 150.00 6 WELD FX01.7 04/05/20058039568 § Roger W. II Japp 87,48 '. 7 WELD FX01 04/05/2005 8039569 L. Jay McDonald 91.00 8 WELD FX01, 04/05/2005 8039570 ; John C Ryan 503.50 9 WELD FX01 04/05/2005 8039571 Terry E May 87.50 ***Run Totals*** 1888.98 Check Printed By: Sharon Kahl Weld County Government Date: 04.05-2005: Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:29 Report Greeley, CO 80631 Page: : 1 040505yr • Checks Printed 04-05-2005 8 15:09:57 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 04/05/20050039560 Debra S Miller 1717.99 Clerk to the Board 2 WELD. PRO2 04/05/20050039561 -: Cynthia M. Bilinski 876.86 Copy, Supply and Mail.:' 3 WELD PRO2 04/05/2005 0039562 Thomas J. Joaquin 5974.38 District Attorney ***Run Totals*** 8569.23 Check ` Printed By: Sharon Kahl Weld County Government Date: 04-05-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:34 Report Greeley, CO 80631 Page: - 1 040505ap IF Checks Printed 04-05-2005 B 15:09:28 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 1 WELD BPOI 04/05/05 2007508 COLE 8 CROSIER, P.C. 582.00 2 WELD BP01 04/05/05 2007509 : LOWER(POUDRE AUGMENTATION COMPANY 9435.98 3 WELD BP01 04/05/05 2007510 NORTH WELD COUNTY WATER DISTRICT 122.40 4 WELD BP01>-: 04/05/05 f 2007511 ()WEST 48.90 5 WELD BP01 04/05/05 2007512 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 105.00 6 WELD 8P01 04/05/05 '. 2007513 THE LIGHTHOUSE 84.46 7 WELD BP01 04/05/05 2007514 XCEL ENERGY 2979.57 ***Run Totals*** 13358.31 Check Printed By: Sharon Kahl Weld County Government Date: 04-05-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:39 Report. Greeley, CO 80631 Page: 1 040505wetd * Checks Printed 04-05-2005 2 15:08:52 By Sharon Kahl Items Site Account Check date Check=number Vendor name - - Check amount 1 WELD BWO1 04/05/05 3178347 A 8 R SERVICES INC 500.00 2 WELD BWO1 04/05/05 3178348 AAA TRAVEL AGENCY f' 1217.78 3 WELD BW01 04/05/05 3178349 ACTION SIGNS 8 BANNERS 25.00 4 WELD BW01 04/05/05 3178350 ADAMS COUNTY 76.00 5 WELD BWO1 04/05/05 3178351 AGLAND, INC 212.14 b WELD BWO1 04/05/05 3178352 : AGREN - BLANDO COURT REPORTING AND VIDEO,' INC 599.25 7 WELD BWO1 04/05/05 3178353 ALL PURPOSE RENTAL AND SALES 38.93 8 WELD BW01 04/05/05 3178354 : AMERICAN:GENERAL.LIFE INSURANCE COMPANY : 216.47 9 WELD BWO1 04/05/05 3178355 ANTHEM LIFE 2486.00 10 WELD BW01.. 04/05/05. 3178356 ARAMARK:CORPORATION - 14885.09 11 WELD BWO1 04/05/05 3178357 ATMOS ENERGY 256.99 12 WELD BWO1 04/05/05 3178358 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 13 WELD BW01 04/05/05 3178359 BARBER RAZOR BLADE MFG 1218.00 14 WELD BW01: 04/05/05 3178360 BETA HEALTH ASSOCIATION, INC : 7807.00 >; 15 WELD BW01 04/05/05 3178361 BLEY ASSOCIATES, ARCHITECTS PLANNERS 4403.29 16 WELD BWO1 04/05/05(. 3178362 BORDERS.BOOKS &MUSIC 196.46 7` 17 WELD BWO1 04/05/05 3178363 BRATTON'S OFFICE EQUIPMENT, INC 291.38 18 WELD BWO1 04/05/05 3178364 :` BREATHE BETTER FOUNDATION 4578.00 19 WELD BWO1 04/05/05 3178365 JIM CARROLL 205.59 20 WELD BWO1 - 04/05/05 3178366 CDW GOVERNMENT INC. 347.21 21 WELD BWO1 04/05/05 3178367 CENTRAL WELD COUNTY WATER DISTRICT 254.85 22 WELD BWO1 04/05/05 _. 3178368 - CITICORP VENDOR FINANCE INC 16958.05 23 WELD BWO1 04/05/05 3178369 CITY OF GREELEY 33.72 24 WELD BW01d 04/05/05 3178370 6; CITY OF GREELEY 206.00 25 WELD BWO1 04/05/05 3178371 COLONIAL LIFE AND ACCIDENT INSURANCE CO 3461.03 26 WELD BWO1 04/05/05 3178372 COLORADO:.DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 ;r 27 WELD BWO1 04/05/05 3178373 COLORADO DISTRICT ATTORNEYS COUNCIL 1449.00 28 WELD BWO1 04/05/05 3178374 c'. COLORADOAN : 132.85 29 WELD BWO1 04/05/05 3178375 COMMUNITY ALLIANCE 900.00 30 WELD BWOI 04/05/05 3178376 (: COMPANION LIFE -'. 3368.70 x` 31 WELD BWO1 04/05/05 3178377 CONOCO, INC 150.52 32 WELD BW01.. `04/05/05 3178378 JOHN B. COOKE 815.04 33 WELD BWO1 04/05/05 3178379 D.K. DESIGNS OF GREELEY LLC 6050.00 34 WELD BWOI 04/05/05 3178380 DANTON SYSTEMS, INC : 1171.25 35 WELD BWO1 04/05/05 3178381 DAVIDSON'S 989.95 36 WELD BWO1 04/05/05 3178382 DENVER REGIONAL LANDFILL 128.00 37 WELD BWO1 04/05/05 3178383 DIGITAL RIVER INC 325.00 38 WELD BWO1 04/05/05. 3178384 DIVISION 99 983.70 39 WELD BWO1 04/05/05 3178385 DON'S MAINTENANCE SERVICE, INC 552.72 40 WELD BWO1 04/05/05 3178386 r FREDERICK, TOWN OF P: : 104.20 41 WELD BWO1 04/05/05 3178387 M.J. GEILE 402.24 42 WELD(, BWO1 04/05/05 3178388 GEN-PROBE INCORPORATED 1276.62 43 WELD BW01 04/05/05 3178389 BRAD GILLMORE 432.51 44 WELD - BW01. 04/05/05 3178390 GLENDALE 53.50 .` 45 WELD BWO1 04/05/05 3178391 GREAT-WEST LIFE 8 ANNUITY INSURANCE COMPANY 209.10 46 WELD: BW01 04/05/05 3178392 GREELEY MALL MANAGEMENT OFFICE '.? 941.00 47 WELD BWO1 04/05/05 3178393 JAMIE GUERRERO 30.42 48 WELD ( BWO1 04/05/05 3178394 H 8 R TOWING 75.00 49 WELD BWO1 04/05/05 3178395 VICKI HARBERT 7.79 50 WELD BWO1 04/05/05. 3178396 HARTFORD LIFE AND ACCIDENT INSURANCE 870.67 51 WELD BWO1 04/05/05 3178397 HARTFORD LIFE AND ACCIDENT INSURANCE 53572.49 52 WELD . BWO1 04/05/05 3178398 HILLYARD 1460.96 Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date: 04-05-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: `15:17:39 Report ` Greeley, CO 80631 Page: 2 040505weLd * Checks Printed 04-05-2005 2 15:08:52 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check:amount 53 WELD BWO1 04/05/05 3178399 HIXON MANUFACTURING AND SUPPLY COMPANY 121.04 54 WELD BWO1: 04/05/05 : 3178400 : . INTERIORS ONE 1450.00 55 WELD BWO1 04/05/05 3178401 JEROME-RICKER 153.60 56 WELD BWOI 04/05/05 . 3178402 I: JOHNSTOWN, TOWN OF 51.00 57 WELD BW01 04/05/05 3178403 KANSAS STATE BANKOF MANHATTAN 6212.68 58 WELD BWO1 h 04/05/05 3178404 KD SUPPLY 256.21 59 WELD BWO1 04/05/05 3178405 KINDER MORGAN, INC 534.36 60 WELD 8W01 04/05/05 3178406 CAROL KORGAN 114.73 61 WELD BWO1 04/05/05 3178407 LESLEE SCOTT, INC 3340.60 62 WELD BWO1 04/05/05:. 3178408 : LONGS DRUGS STORE 3,41 63 WELD 8W01 04/05/05 3178409 MARVIN REICHERT 115.00 64 WELD BWO1 04/05/05::' 3178410 MCGEE COMPANY (..39448.32 :. 65 WELD BWO1 04/05/05 3178411 STEVE J. MEIER 232.93 66 WELD BWO1 04/05/05 3178412 MERASTAR 7507,07 67 WELD BWO1 04/05/05 3178413 METROWEST NEWSPAPERS 49.95 68 WELD BWO1 04/05/05 3178414 MY CUP'.'.RUNNETH OVER 73.20 r. 69 WELD BWO1 04/05/05 3178415 NELSON OFFICE SUPPLY INC 82.58 70 WELD BWO1 04/05/05 3178416 : NORTH COLORADO MEDICAL CENTER;(NCMC) 6000,29 71 WELD BWO1 04/05/05 3178417 NORTH WELD COUNTY WATER DISTRICT 96.00 72 WELD. BWO1 :' 04/05/05.: 3178418 ::( NORTHERN ARMORED SERVICE, INC. r 278,30 73 WELD BWO1 04/05/05 3178419 OFFICE DEPOT BUSINESS SERVICES DIVISION 520.16 74 WELD BWO1 04/05/05 3178420 : ONE WORLD.TRANSLATION : 78.00 75 WELD BW01 04/05/05 3178421 PARTY AMERICA 36.95 76 WELD BWO1 : 04/05/05 3178422 r' JORENE PEDEN 415.11 77 WELD BWO1 04/05/05 3178423 QUALITY INN 828.00 78 WELD BWO1 04/05/05 3178424 : R & S NORTHEAST LLC 26.50 79 WELD BW01 04/05/05 3178425 RACHEL REEVE 230.00 80 WELD". BWO1 'l 04/05/05 F 3178426 '` REVAX, INC 12924.00 81 WELD BWO1 04/05/05 3178427 ESTER RHOADS 52.00 `82 UELB �r,'e FB5 31 6428 -x+:x icti6rs V 0 r O ^ .8B UO.(f) .u.i 84 WELD BWO1 04/05/05 : 3178430 SAFEWAY 2544.64 85 WELD BWO1 04/05/05 3178431 TOM SHIMP 190.69 86 WELD BWO1 04/05/05 3178432 SIGNS NOW #295 255.66 87 WELD BW01 04/05/05 3178433 STALKER RADAR 187.00 88 WELD ' BWO1 r 04/05/05 3178434 STAMP-KO MANUFACTURING COMPANY 39.00 89 WELD BWO1 04/05/05 3178435 STANTEC CONSULTING INC 4629.30 90 WELD BWO1 : 04/05/05 3178436 ELIZABETH B. STROBE L" ` 1224.60 91 WELD BWO1 04/05/05 3178437 TROY E. SWAIN 297.27 92 WELD BWO1 04/05/05 3178438 r SWIFT PUBLISHING 131.67 93 WELD BW01 04/05/05 3178439 SYMBOLARTS 125.00 94 WELD BWO1 04/05/05 3178440 TARGET 93.02 95 WELD BWO1 04/05/05 3178441 THE GREELEY DAILY TRIBUNE 715.80 96 WELD BWO1 04/05/05 - 3178442 f UNITED WAY 1899.50 97 WELD BWO1 04/05/05 3178443 UNUM LIFE INSURANCE COMPANY OF AMERICA 187.25 98 WELD BWO1 : 04/05/05 . 3178444 GLENN VAAD 579.24 99 WELD BW01 04/05/05 3178445 VERIZON WIRELESS 109.97 100 WELD ' BW01 04/05/05 3178446 ` ; HEATHER WEIR - 12800.00 101 WELD BW01 04/05/05 3178447 WELD COUNTY REVOLVING FUND 518.19 102 WELD BW01 04/05/05 3178448 -: WELD COUNTY SCHOOL DISTRICT #6 4658.22 -` 103 WELD BWO1 04/05/05 3178449 HENRY WELLS 50.00 104 WELD : BWO1 04/05/05 : 3178450, r WELLS FARGO BANK : 686.60 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-05-2005 Register E Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:39 Report Greeley, CO 80631 Page: : 3 040505ueld * Checks Printed 04-05-2005 2 15:08:52 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount 105 WELD BWO1 04/05/05 3178451 WILSON GEORGE COURT REPORTERS INC 580.75 106 WELD BWO1 04/05/05 ::3178452 : XCEL ENERGY I: 1000.59 107 WELD BWO1 04/05/05 3178453 ZOLL MEDICAL CORPORATION 9763.12 ***Run Totals*** 261616.53 Hello