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Home My WebLink About20051367.tiff WELD COUNTY WARRANT REGISTER AS OF: May 4, 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 five pages, and dated May 3, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the t•, '' p.ip J ..'.505,886.84. Dated this 4th day of May, 2 � SHARON KAHL i Director, Finance and Administration i 0 SUBSCRIBED AND SWORN TI re: ..,; ,a ,✓ th day of May, 2005. 7ommission ExplYCS: My Commission Expires May 15,2006 . L a 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$505,886.84. Dated this 4th day of May, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO kid% 4'1--, Th" William H.. trke, Chair MI y �. lerk to the Board \ �. eile, o-Tem Deputy Clerk to the Board _ 6-\ d E. Long I Ro.ertD. as en G enn a Check Printed By: Sharon Kahl Weld County Government Date: 05-03-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:06:11 Report Greeley, CO 80631 Page: (( 1 050305fdv • Checks Printed 05-03-2005 2 16:01:06 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/03/2005 8039898 William R McKellar 442.50 2 WELD FX01 05/03/2005 8039899 Randall. R Carleton: ' 132,00 3 WELD FX01 05/03/2005 8039900 Roger A Ainsworth 20.00 4 WELD FX01 05/03/2005 8039901 is Jerry G. Miller 277.98 5 WELD FX01 05/03/2005 8039902 Jason C. Nava 35.50 6 WELD Fx01 :. 05/03/2005:8039903 Jill E Boshinski 122.00 7 WELD FX01 05/03/2005 8039904 Amanda J. Mashin 67.00 8 WELD FX01 105/03/20058039905 4 Lee J Falconburg 149.00 9 WELD FX01 05/03/2005 8039906 Judy A Griego 120.00 ``. 10 WELD FX01 s 05/03/2005 8039907 Monica R Daniels-Mika 121.00 11 WELD FX01 05/03/2005 8039908 Monica R Daniels-Mika 201.00 ***Run Totals*** 1687.98 Cheek < Printed By: Sharon Kahl Weld County Government Date:;05.03-2005'' Register -. Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:05:31 Report Greeley, CO 80631 Page:. 1 050305pr * Checks Printed 05-03-2005 a 16:00:19 By Sharon Kahl Items Site , Account DATE <'.CHECK NUMBER :'PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 05/03/2005 0039935 Patti J. Southwell 553.66 PW Seasonal 2 WELD. PRO2 . 05/03/20050039936 ? James C Norris 728.99 Enptoyment-:Services 3 WELD PRO2 05/03/20050039937 Jennifer L. Kelly 1644.99 North Jail Complex 4 WELD PRO2 05/03/2005 4039938 Nanuela Fernandez ?' 778.68 Family Educational Network WC 5 WELD PRO2 05/03/20050039939 Rachel Villanueva 603.42 Family Educational Network WC 6 WELD PRO2 05/03/200S0039940 Tim A Schwartz 587.06 Drug Task Force 7 WELD PRO2 05/03/2005 0039941 Jan Lemay 408.52 Sheriff Operations ***Run Totals*** 5305.3Z Check '. Printed By: Sharon Kahl Weld County Government Date: ;05.03-2005: Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:06:18 Report ` Greeley, CO 80631 Page: 1 050305fsa * Checks Printed 05-03-2005 2 15:58:52 By Sharon Kahl Stems site Account Check Date Check Number payee Check Amount 1 WELD FX01 05/03/20059039909 Christopher M. Woodruff 92.69 2 WELD FX01:-05/03/2005 9039910 ' John B Cooke 97.19 3 WELD FX01 05/03/20059039911 Robert D. Masden 75.77 4 WELD FX01 = 05/03/20059039912 L Roger &Ainsworth 20.00 5 WELD FX01 05/03/20059039913 Larry A Pederson 53.55 b WELD FX01: ''.05/03/2005 9039914 Debra E. Pettit 158.00 7 WELD FX01 05/03/20059039915 Dawn Marie Buck 250.00 8 WELD FX01 -05/03/200519039916 Donald D warden 1413.00 9 WELD FX01 05/03/2005 9039917 Wayne A Wagner 80.00 10 WELD FXD1 :05/03/2005 9039918 :: Jimmie 0 well ! 1050.00 11 WELD FX01 05/03/2005 9039919 Cynthia M Loftus 60.00 12 WELD FX01 05/03/20059039920 Cinnamon M. Wells 30.00 '< 13 WELD FX01 05/03/2005 9039921 Lori Muntz 95.00 14 WELD' FX01 05/05/20059039922 Wetter J '.Speckman '.`. 26.64 15 WELD FX01 05/03/2005 9039923 Monica R Daniels-Mika 80.00 16 WELD FX01 05/03/200519039924 f Tani Grant 432,00 17 WELD FX01 05/03/2005 9039925 Crystal Lee DeGaugh 300.00 ,:. 18 WELD FX01.=05/03/20059039926 Teresina White ! 220.00 19 WELD FX01 05/03/2005 9039927 Randi K. Kinmi 500.00 20 WELD:: FX01 105/03/20059039928 r: Jose E Cordova 30.00 21 WELD FX01 05/03/2005 9039929 Karen M Richardson 216.00 22 WELDI. FX01. 05/03/20059039930 2enna L Thurow 164.69 23 WELD FX01 05/03/2005 9039931 Desiree R Flores 90.00 24 WELD FX01 05/03/20059059932 ::: Sylvia Flores 75,00 25 WELD FX01 05/03/20059039933 Tracy C Spencer 255.00 26 WELD:`, FX01 = 05/03/20059039934 F Sylvia Flores 450,00 ***Run Totals*** 6314.53 Check `. Printed By: Sharon Kahl Weld County Government Date: 05-03-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:05:15 Report Greeley, CO 80631 Page: 1 050305ue1d * Checks Printed 05-03-2005 2 16:01:56 By Sharon Kahl Items Site Account Check date Check flintier Vendor name Check amount 1 WELD BWO1 05/03/05 3179654 A KID'S PLACE 916.66 2 WELD BW01 05/03/05: 3179655 ADAMSON POLICE PRODUCTS 1550.00 3 WELD BW01 05/03/05 3179656 AGLAND, INC 43.54 4 WELD BWO1 :: 05/03/05 -: 3179657 AIRBAG SERVICE COMPANY 2582.14 5 WELD BWO1 05/03/05 3179658 AMERICAN GENERAL LIFE INSURANCE COMPANY 216.47 6 WELD BW01 !.05/03/05 '::.3179659 AMERICAN RED CROSS is 224.00 7 WELD BW01 05/03/05 3179660 ANTHEM LIFE 2024.50 8 WELD BWO1 05/03/05 3179661 : ATMOS ENERGY 178.45 <: _ 9 WELD BW01 05/03/05 3179662 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 10 WELD-. BW01 05/03/05 :.3179663 :—:: BRUCE T. BARKER 337.92 11 WELD BW01 05/03/05 3179664 BETA HEALTH ASSOCIATION, INC 7860.00 12 WELD 81401 05/03/05 3179665 BOB BARKER COMPANY ' r: 644,25 13 WELD BWO1 05/03/05 3179666 BRATTON'S OFFICE EQUIPMENT, INC 120.42 14 WELD BWO1 05/03/05 3179667 -" C & 0'.ENTERPRISES IOBA C 8 I) SECURITY 10402.32 15 WELD BWO1 05/03/05 3179668 CARRIER WEST 96.23 16 WELD BWO1 05/03/05 : 3179669 CHIEF SUPPLY CORPORATION :, 1444.50 17 WELD BWO1 05/03/05 3179670 DR DAVID CHRISTIANSEN 700.00 18 WELD BW01 05/03/05 3179671 CITY Of GREELEY 27819.75 19 WELD BWO1 05/03/05 3179672 CITY OF GREELEY 186078.83 20 WELD BWO1 05/03/05 3179673 :: COLONIAL(LIFE AND ACCIDENT INSURANCE CO `: 3461.03 21 WELD BW01 05/03/05 3179674 COLORADO PATHOLOGY ASSOCIATES 8800.00 22 WELD BWO1 05/03/05 3179675 COLORADO STATE UNIVERSITY 5779.00 23 WELD BW01 05/03/05 3179676 COMCAST 121.72 24 WELD:'. BWO1 ::05/03/05 3179677 COMPANION LIFE 3340.22 25 WELD BW01 05/03/05 3179678 COREN PRINTING INC 443.00 26 WELD BWO1 05/03/05 3179679 COTTONWOOD TRAVEL COMPANY 1395.50 27 WELD BWO1 05/03/05 3179680 AURORA M. CURA 85.86 i'.28 WELD BWO1 05/03/05 3179681 MONICA R. DANIELS-MIA ' 413.84 29 WELD BWO1 05/03/05 3179682 DENVER ZOO 324.00 30 WELD BWD1 ::05/03/05;:3179683 -' DENVER 200 -` 324.00 31 WELD BWO1 05/03/05 3179684 DENVER ZOO 387.00 ".'.32 WELD=: BWO1 05/03/05 - 3179685 DERMATEC DIRECT 1142.50 'r 33 WELD BWO1 05/03/05 3179686 DOMINO'S PIZZA INC 46.80 s'. 34 WELD BW01 05/03/OS f 3179687 DREAM TEAM MEDICAL'.:INC $..76250.00 35 WELD BWO1 05/03/05 3179688 EJ WOOD WORKS, INC 9092.50 36 WELD BWO1 :.05/03/05 3179689 ERBACHER ELECTRIC ( 294.00 37 WELD BW01 05/03/05 3179690 EVERGREEN SOLUTIONS 285.00 38 WELD BWO1 - 05/03/05:'. 3179691. FJA PRODUCTS.COM 526,07 39 WELD BWO1 05/03/05 3179692 JAMES FLEMING 27.34 40 WELD OWO1 I:05/03/05 . 3179693 BRAD GILLMORE , 157.08 ]. 41 WELD BWO1 05/03/05 3179694 GREAT PLAINS MOVING& STORAGE 384.00 ``-42 WELD BWO1 05/03/05 3179695 : GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 209.10 43 WELD BWO1 05/03/05 3179696 GREELEY LOCK AND KEY 343.50 44 WELD BWO1 05/03/05 3179697 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 45 WELD BW01 05/03/05 3179698 HARTFORD LIFE AND ACCIDENT INSURANCE 869.98 '..46 WELD BWO1 05/03/05 3179699 HARTFORD LIFE AND':ACCIDENT INSURANCE - ;53708.80 47 WELD BWO1 05/03/05 3179700 HIGH WEST ENERGY 130.46 48 WELD BWO1 05/03/05 3179701 HILLYARD 1088.60 49 WELD BW01 05/03/05 3179702 HUNTER + GE IST INC 499.09 50 WELD BW01 - 05/03/05 3179703 I.D. EDGE, INC : -.1649.37 ' 51 WELD BWO1 05/03/05 3179704 JAX, INC. 736.85 52 WELD BWO1 05/03/05 3179705 JENSEN ARMS CO '..413.31 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 05-03-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:05:15 Report Greeley, CO 80631 Page: 2 050305WeLd * Checks Printed 05-03-2005 a 16:01:56 By Sharon Kahl Items_ Site ' Account Check date Check number Vendor name Check amount 53 WELD BWO1 05/03/05 3179706 JEROME-RICKER 110.90 54 WELD. BWO1: 05/03/05 3179707 -: JOHNSON CONTROLS, INC. 254.20 55 WELD BW01 05/03/05 3179708 KANSAS STATE BANKOF MANHATTAN 6212.68 56 WELD BW01: .05/03/05 3179709 LEWAN AND ASSOCIATES 874.00 57 WELD BWO1 05/03/05 3179710 LOGAN COUNTY 7080.00 58 WELD BWO1 05/03/05 :.:3179711 MERASTAR (6916,44 59 WELD BWO1 05/03/05 3179712 NELSON OFFICE SUPPLY INC 559.13 60 WELD BWO1 05/03/05 3179713 NEVE'S.UNIFORMS, INCORPORATED 252.80 61 WELD BW01 05/03/05 3179714 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 914.84 62 WELD:' BWO1 05/03/05 'S 3179715 NORTH WELD COUNTY WATER DISTRICT 96.00 63 WELD BWO1 05/03/05 3179716 NORTHERN ARMORED SERVICE, INC. 138.60 64 WELD BW01 05/03/05 3179717 `: NUNN, TOWN OF 47.75 65 WELD BWO1 05/03/05 3179718 OFFICE DEPOT BUSINESS SERVICES DIVISION 48.09 '..66 WELD BWO1 05/03/05 z 3179719 PETSMART 55.98 67 WELD BWO1 05/03/05 3179720 PRODUCE FOR BETTER HEALTH FOUNDTION 3736.50 68 WELD BWO1 05/03/05 3179721 PUBLIC AGENCY TRAINING COUNCIL 295.00 69 WELD BWO1 05/03/05 3179722 PUEBLO COUNTY 21.00 70 WELD BWO1 05/03/05 3179723 QUARTERMASTER 213.75 71 WELD BWO1 05/03/05 3179724 QWEST 70.95 I'. 72 WELD BW0105/03/05 3179725 ,. SAFEWAY 81.50 73 WELD BWO1 05/03/05 3179726 KEVIN SCHWARTZ 199.69 74 WELD BW01 05/03/05 3179727 SEVERANCE, TOWN OF : 23.00 75 WELD BW01 05/03/05 3179728 SHERATON 586.88 76 'WELD.= BWO1 `05/03/05 z 3179729 SIERRA STEEL COMPANY 31325.00 77 WELD BWO1 05/03/05 3179730 SIGNS FIRST 39.60 78 WELD BW01 6:05/03/05 3179731 > S7ANTEC CONSULTING INC 3771.27 79 WELD BWO1 05/03/05 3179732 TROY E. SWAIN 81.81 80 WELD BWO1 =05/03/05 : 3179733 TARGET 60.73 81 WELD BWO1 05/03/05 3179734 THE GREELEY DAILY TRIBUNE 301.12 82 WELD BW01 05/03/05 3179735 THE HOME:'DEPOT 14,97 83 WELD BWO1 05/03/05 3179736 THE HOTEL AT AUBURN UNIVERSITY 528.00 84 WELD BWO1 05/03/05 3179737 TOWN OF KEENESBURG 33.00 85 WELD BW01 05/03/05 3179738 TRANSPORTS ACROSS COLORADO 50.00 86 WELD 8W01_ 05/03/05 3179739 DAVID K. (TUTTLE -I'. 121.05 87 WELD BWO1 05/03/05 3179740 UNITED POWER, INC 336.18 88 WELD- 8W01 05/03/05- 3179741 ;`: UNITED WAY 1899.50 89 WELD BWO1 05/03/05 3179742 UNUM LIFE INSURANCE COMPANY OF AMERICA 187.25 90 WELD BWO1 :'05/03/05:- 3179743 `. VERIZON WIRELESS 37.48 91 WELD BWO1 05/03/05 3179744 WALGREENS 24.69 92 WELD BW01 05/03/05 3179745 DONALD D. WARDEN ` 265.26 93 WELD BWO1 05/03/05 3179746 NANCY WEBER 128.59 94 WELD BWO1 .I:05/03/05 3179747 WELD COUNTY REVOLVING FUND 98.00 ***Run Totals*** 492579.01 Hello