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Home My WebLink About20050263.tiff WELD COUNTY WARRANT REGISTER AS OF: January 19, 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 January 18,2005;and that payments should be to the respective vendors listed in the amount set opposite their names,with the t anvoid $317,384.72. Dated this 19th day of January, 2 5. - *(P..,._.....6' i SHARON t? Director, inance and Administration 1 KAHL SUBSCRIBED AND SWORN 9�C 9th day of January, 2005. My Commission Expires: My Commission Expires May 15,1006 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 $317,384.72. Dated this 19th day of January, 2005. -�` BOARD OF COUNTY COMMISSIONERS E Lam /J WELD COUNTY, COLORADO . , AMA �l/�i�--/ ' IR61 (ism; %2 i William H.Jer , Chair (ism o erk to the Board -O • �� / / M. eile, Pro-Tem �t ; Deputy Clerk to the Board D vid E. Long Robert . Masden Glenn aad X005 C)E,3 Check : Printed By: Sharon Kahl Weld County Government Date: 01-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:18:32 Report Greeley, CO 80631 Page: 1 011805fdv1 * Checks Printed 01-18-2005 a 15:16:38 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount -. 1 WELD FX01 01/18/20058038491 Patricia E. Armstrong 192.5C ***Run Totals*** 192.5C Check :' Printed By: Sharon Kahl Weld County Government Date: ':01-18-2005::. Register : Site Name: Wetd County 915 10th Street, 3rd Floor Time: 15:27:04 Report `. Greeley, CO 80631 Page: 1 011805fsa2 * Checks Printed 01-18-2005 a 15:14:33 By Sharon Kahl Items ..Site.. Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/18/20059038511 Troy E. Swain 30.00 2 WELD FX01 01/18/20059038512 Marcela r Y. Swain 145.00 ".. 3 WELD FX01 01/18/2005 9038513 Donald D Warden 537.50 4 WELD FX01 ` 01/18/2005 9038514 Michelle L Busch 170.00 5 WELD FX01 01/18/2005 9038515 Donna J. Kral 46.50 6 WELD FX01 01/18/200519038516 : David W.Bressler 149.80':. 7 WELD FX01 01/18/2005 9038517 Susan I Elton 725.98 8 WELD'. FX01 f 01/18/2005 9038518 " Crystal Lee DeGaugh'.' 108.84 9 WELD FX01 01/18/2005 9038519 Margee Johnson 90.89 10 WELD FX01 .> 01/18/2005 9038520 ` Bruce T Barker 20.00 11 WELD FX01 01/18/2005 9038521 Katherine M Baxley 145.19 12 WELD FX01 01/18/20059038522 Walter J Speckman : 326.66 .. 13 WELD FX01 01/18/2005 9038523 Jerry L Scoby 60.00 14 WELD FX01 " 01/18/20059038524 I:.: Delores.E Burton 112.00 15 WELD FX01 01/18/2005 9038525 Gay Lynn Rutten 512.00 16 WELD FX01 01/18/2005 9038526 Doreen E Smith : 114,00 17 WELD FX01 01/18/2005 9038527 Judy A Griego 20.00 :'- 18 WELD'.. FX01 01/18/2005 9038528 (`, Phyllis .Youngman 68.84***Run Totals*** 3383.2C Check Printed By: Sharon Kahl Weld County Government Date: 01-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:59 Report:. Greeley, CO 80631 Page: 1 011a05fdv2 * Checks Printed 01-18-2005 2 15:15:03 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 01/18/2005 8038497 Doreen E Smith 114.00 2 WELD' FX01 01/18/2005 8038498 Donald D Warden 275.00 3 WELD FX01 01/18/2005 8038499 Donald D Warden 262.50 4 WELD FX01 01/18/2005 8038500 Shirley M Car rot t 133.75 5 WELD FX01 01/18/2005 8038501 Shirley M Carroll 143.50 6 WELD FX01 01/18/2005 8038502 Troy E. Swain 30.00 'r 7 WELD FX01 01/18/2005 8038503 Donna J. Kral 46.50 8 WELD` FX01 01/18/20058038504 Marceta Y. Swain 135.00 9 WELD FX01 01/18/2005 8038505 Susan I Elton 113.00 10 WELD FX01 '.`01/18/20058038506 Katherine Gittlein ; 69.00 !. 11 WELD FX01 01/18/2005 8038507 Katherine Gittlein 138.00 12 WELD( FX01 (01/18/2005 8038508 Amy L. Nation : 156.00 ?. _ 13 WELD FX01 01/18/2005 8038509 Vicki A Harbert 46.50 14 WELD FX01 is 01/18/20058038510 ` Vicki A Harbert - 32.50 `II ***Run Totals*** 1695.25 Check - Printed By: Sharon Kahl Weld County Government Date:;:01-18-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:25 Report Greeley, CO 80631 Page: 1 011805wetd * Checks Printed 01-18-2005 2 15:15:32 By Sharon Kahl Items Site Account Check date Check number - - `:Vendor name Check'.amount - - - - 1 WELD BWO1 01/18/05 3174653 A & A TRAVEL CONSULTANTS 657.78 2 WELD BW01 : 01/18/05 3174654 AAA?TRAVEL AGENCY 345.80 //6//O .00 4 WELD BWO1 01/18/05 = 3174656 AGLAND, INC 67591.24 :. 5 WELD BW01 01/18/05 3174657 AIRGAS INC 7.50 6 WELD BW01 01/18/05 3174658 AIRGAS INTERMOUNTAIN 123.00 7 WELD BWO1 01/18/05 3174659 BRIAN S. ALLEE 51.12 8 WELD BWO1 01/18/05 .`, 3174660 '.( AMERICAN RED CROSS :: 275.00 9 WELD BWO1 01/18/05 3174661 ANDERSEN'S SALES AND SALVAGE 55.34 10 WELD BWO1 01/18/05 3174662 ARAMARK. CORPORATION ';.14040.00 11 WELD BWO1 01/18/05 3174663 DAN ARAUJO 200.00 12 WELD BWO1 01/18/05;.. 3174664 ARMOR HOLDINGS TRAINING DIVISION 895.00 13 WELD BWO1 01/18/05 3174665 ATMOS ENERGY 19267.46 14 WELD BW01 01/18/05 3174666 (. BATTERIES PLUS 52.52 15 WELD BWO1 01/18/05 3174667 SHARON K. BENSON 124.25 16 WELD BWO1 '. 01/18/05 3174668 7 BRADFORD HOMESUITES 55.00 17 WELD BWO1 01/18/05 3174669 BRATTON'S OFFICE EQUIPMENT, INC 206.21 18 WELD BWO1 01/18/05 3174670 :.: BUFFALO RIDGE LANDFILL 74.25 19 WELD BW01 01/18/05 3174671 BUTTERFLY PARK EDUCATIONAL MATERIALS 717.14 20 WELD BW01 01/18/05. 3174672 CATERPILLAR FINANCIAL SERVICES.CORP 2876.62 _. 21 WELD BWO1 01/18/05 3174673 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 22 WELD BW01. 01/18/05 `3174674 ::. CHARLES`A LINDSEY 19.00 23 WELD BWO1 01/18/05 3174675 CITY OF GREELEY 7369.17 24 WELD BWO1 01/18/05 ' 3174676 '7 CITY OF GREELEY 120.00 ;( 25 WELD BWO1 01/18/05 3174677 COACH USA/POWER RIVER TRANSPORTATION 10.50 26 WELD(. BWO1 01/18/05 3174678 '> COLORADO ASSOCIATION OF ROAD SUPERVISORS AND :: 600.00 27 WELD BWO1 01/18/05 3174679 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 21.00 28 WELD BW01 01/18/05 3174680 `,( COLORADO STATE UNIVERSITY 50.00 29 WELD BWO1 01/18/05 3174681 DEEP ROCK WATER COMPANY 31.25 30 WELD BWO1 01/18/05 3174682 DENVER POLICE FEDERAL CREDIT UNION 50.00 31 WELD BWO1 01/18/05 3174683 DISH NETWORK 52.92 32 WELD BWO1... 01/18/05?. 3174684 DOMINO'S PIZZA INC 102.00 33 WELD BW01 01/18/05 3174685 DYMO CORPORATION 66.60 34 WELD BWO1 01/18/051-3174686 EAGLE COMPUTER SYSTEMS 75792.00 35 WELD BWO1 01/18/05 3174687 DOROTHY M. ESCAMILLA 69.94 36 WELD BWO1 r 01/18/05 'I 3174688 JEANNE EVANS 25.10 37 WELD BWO1 01/18/05 3174689 DEBRA K. FANGMEIER 190.19 38 WELD BW01. 01/18/05 3174690 FARNSWORTH GROUP 9275.29 39 WELD BW01 01/18/05 3174691 FELSBURG HOLT & ULLEVIG, INC. 230.20 40 WELD BW01. -01/18/05 r 3174692 ` PAULA L. FRANK 119.51 41 WELD BWO1 01/18/05 3174693 FRONTIER PRECISION INC 41770.69 42 WELD BW01.: 01/18/05 3174694 ': ARTHUR GARCIA 275.39 rf 43 WELD BW01 01/18/05 3174695 GOVERNING 16.00 44 WELD BWO1 01/18/05 3174696 :; GREELEY'.& LOVELAND `IRRIGATION COMPANY 2.50 45 WELD BWO1 01/18/05 3174697 GREELEY MALL MANAGEMENT OFFICE 1117.00 46 WELD BWO1 01/18/05(.` 3174698 GREELEY OFFICE EQUIPMENT, INC. 241.48 47 WELD BWO1 01/18/05 3174699 LISA GROSS 78.54 48 WELD BWO1 01/18/05 3174700 "r HACH COMPANY 47.00 49 WELD BWO1 01/18/05 3174701 HART INTERCIVIC 739.58 50 WELD BW01 01/18/05- 3174702 HAWORTH, INC : 4166.70 51 WELD BWO1 01/18/05 3174703 HCI COMMUNICATIONS, INC 32.90 52 WELD BW01 01/18/05'. 3174704 LORI HELBERT 55.85 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-18-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:25 Report Greeley, CO 80631 Page: 2 011805wetd * Checks Printed 01-18-2005 a 15:15:32 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 01/18/05 3174705 JUDITH K. HOYT 254.10 54 WELD BW01 01/18/05 3174706 :: INTERIORS ONE : 100.00 55 WELD BW01 01/18/05 3174707 INTERMOUNTAIN LOCK AND SUPPLY 450.00 56 WELD BW01 : 01/18/05 3174708 JENNIFER INTULAKSANA 20.95 57 WELD BWO1 01/18/05 3174709 J & A TRAFFIC PRODUCTS, LLC 150.00 58 WELD BWO1 01/18/05`.. 3174710 JAX, INC.:' 63.96 59 WELD BWO1 01/18/05 3174711 SCOTT JOHNSON 55.60 60 WELD BWO1 01/18/05 3174712 :: KINDER MORGAN, INC 337.25 61 WELD BW01 01/18/05 3174713 ROBBIE F. KORGAN-REED 44.90 62 WELD BW01 01/18/05 3174714 LONGS DRUGS STORE : 3.73 63 WELD BWO1 01/18/05 3174715 CHRISTELLA LOPEZ 12.50 64 WELD BWOI 01/18/05 3174716 MARK A. LUSBY 83.43 65 WELD BWO1 01/18/05 3174717 CAROL MARTENS 150.00 66 WELD::. BW01.`: 01/18/05 ' 3174718 - : MARGIE MARTINEZ 37.57 67 WELD BW01 01/18/05 3174719 TOMMIE J. MAYES 197.34 68 WELD BW01 /.01/18/05 3174720 7 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION ;:. 2614.56 69 WELD BW01 01/18/05 3174721 MCM ELEGANTE 616.00 70 WELD BW01'. 01/18/05 :: 3174722 =` STEVE MORENO 213.95 71 WELD BW01 01/18/05 3174723 MORRELL AND ASSOCIATES 16500.00 72 WELD.`, BW01 `01/18/05 3174724 MOUNTAIN STATES IMAGING 713.92 73 WELD BW01 01/18/05 3174725 MY CUP RUNNETH OVER 26.30 74 WELD BW01 01/18/05 3174726 NATIONAL ASSOCIATION OF COUNTY ENGINEERS. (NAC 23.00 75 WELD BW01 01/18/05 3174727 NELSON OFFICE SUPPLY INC 265.99 76 WELD BW01 - 01/18/05 3174728 NORTH COLORADO MEDICAL CENTER (NCMC) 2048.00 77 WELD BW01 01/18/05 3174729 NORTHERN COLORADO PAPER INC. 106.19 78 WELD BWO1 : 01/18/05 3174730 NORTHERN`.COLORADO TRAFFIC CONTROL, INC :': 1000.00 79 WELD BWO1 01/18/05 3174731 PETTY CASH 37.48 80 WELD:. BWO1 01/18/05 7.: 3174732 ' ' PRECISION WELDING &'IDESIGN, LLC 109.02 81 WELD BWO1 01/18/05 3174733 PS TROPHIES & AWARDS 16.00 82 WELD BWO1 01/18/05 3174734 JOEY RINEHART—LAMBORN - 130.00 83 WELD BWO1 01/18/05 3174735 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION 200.00 84 WELD is BWO1 01/18/05 3174736 RON ROME : 300.00 85 WELD BWO1 01/18/05 3174737 SAFEWAY 174.45 -.— 86 WELD BWO1 ' 01/18/05 3174738 :' ROSA SALGADO 21.95 87 WELD BW01 01/18/05 3174739 NATALIA SANCHEZ 50.00 88 WELD ( BW01 Ir 01/18/05 3174740 TYLENE SCHMIDT 150.00 :. 89 WELD BW01 01/18/05 3174741 MARK SCHNEIDER 150.00 90 WELD s' BWO1' . 01/18/05 3174742 - SILVER LEGACY RESORT CASINO 111.24 91 WELD BWO1 01/18/05 3174743 LAUREL SPECK 39.41 92 WELD BW01- 01/18/05 3174744 STAMP—KO MANUFACTURING COMPANY 26.50 93 WELD BWO1 01/18/05 3174745 TARGET 55.26 94 WELD BWO1 01/18/05 3174746 THE GREELEY DAILY TRIBUNE 464.15 95 WELD BWO1 01/18/05 3174747 THE HOME DEPOT 2580.00 96 WELD BWOI 01/18/05: 3174748 THE SAGE CORPORATION ` 3041.00 :. 97 WELD BWO1 01/18/05 3174749 TOOL & ANCHOR SUPPLY, INC 36.23 98 WELD BWO1 01/18/05. 3174750 TOOTH2ONE, LLC 1815.00 99 WELD BWO1 01/18/05 3174751 U.S. FILTER CORPORATION 242.33 100 WELD': BW01 : 01/18/05 3174752 :; UNITED STATES POSTAL SERVICE .`14061.85 101 WELD BW01 01/18/05 3174753 US POSTMASTER 2693.71 `. .102 WELD BWO1> 01/18/05 / 3174754 VERIZON WIRELESS 122.46 103 WELD BW01 01/18/05 3174755 VULCAN INC 1931.40 104 WELD BWO1.. 01/18/05 3174756 WASTE MANAGEMENT OFj NORTHERN COLORADO 94.95 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'01-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:25 I . Report Greeley, CO 80631 Page:; 3 011805wetd * Checks Printed 01-18-2005 2 15:15:32 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 105 WELD BW01 01/18/05 3174757 KARI WEBER 23.10 106 WELD BW01 01/18/05 3174758:'. JACQUELINE WEIMER 315.00 107 WELD BW01 01/18/05 3174759 WELD COUNTY SCHOOL DISTRICT RE-3(J) 1590.55 108 WELD BW011- 01/18/05..3174760 CINNAMON WELLS 65.84 109 WELD BW01 01/18/05 3174761 WEST 1348.35 110 WELD BWO1 -. 01/18/05. 3174762 WORKERS' COMPENSATION SELF-INSURANCE FUND - 2000.00 ***Run Totals*** 311878.31 Check : Printed By: Sharon Kahl Weld County Government Date: 01-18-2005` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:49 Report l: Greeley, CO 80631 Page: '. 1 011805fsal * Checks Printed 01-18-2005 2 15:17:14 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 01/18/2005 9038492 Christopher M. Woodruff 26.00 2 WELD FX01 ' 01/18/2005 9038493 Sally P Wawrzyniak 39.00 3 WELD FX01 01/18/2005 9038494 Patricia Ainsworth 21.99 4 WELD. FX01 01/18/20059038495 Jason W Oster 121.97 5 WELD FX01 01/18/20059038496 Nancy C. Fritz 26.50 ***Run Totals*** 235.46 Hello