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Home My WebLink About20051188.tiff WELD COUNTY WARRANT REGISTER AS OF: April 13, 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 April 12, 2005; and that payments should be to the respective vendors listed in the amount set opposite their na es,with the tot 351,050.26. Dated this 13th day of April, 2005. /1' G�%�� O•(PR._ Vey B SHARON Direct r, finance and Administration 1 KAHL Nom•, :;op SUBSCRIBED AND SWORN T p h day of April, 2005. LiPCOL My Commission Ex ires: My Commission Expires Bray l3,IUUS otary Public C c 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 $351,050.26. Dated this 13th day of April, 2005. BOARD OF COUNTY COMMISSIONERS ,I Eft WELD COUNTY, COLORADO 861 1 ,(-i._ �� William H. e, Chair Cmy �Clerk to the Board 'P n g1l /� M.J. e, ro- e Deputy Clerk to the Board CMJ1 c/G, \ 'd E. Long / Robert D. Masden EXCUSED Glenn Vaad //cFe Check Printed By: Sharon Kahl Weld County Government Date: 04-12-2005 Register < Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:44 Report Greeley, CO 80631 Page: 1 041205fdv * Checks Printed 04-12-2005 2 15:11:53 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/12/20058039667 Jo Ann Weber 105.00 2 WELD. FX01 04/12/200518039668 Edna L Mats 153.00 3 WELD FX01 04/12/2005 8039669 Edna L Rata 156.50 4 WELD FX01 ! 04/12/20058039670 Gary A Homyak 132.00 5 WELD FX01 04/12/2005 8039671 Melanie Cyphers 69.00 6 WELD FX01 "04/12/2005 8039672 Linda K Talmadge-Luna B4.0p ***Run Totals*** 639.50. Check Printed By: Sharon Kahl Weld County Government Date: 04-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:25 -. Report ' Greeley, CO 80631 Page: 1 041205pr * Checks Printed 04-12-2005 a 15:11:24 By Sharon Kahl Items Site Account DATE I 'CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 04/15/2005 0039629 Timothy R Acierno 254.45 Client Payroll Pool 2 WELD PRO2 -:04/15/2005 0039630 Jesse Baeza-Roberts i. : 233.41 Client Payroll Pool 3 WELD PRO2 04/15/2005 0039631 Lacey Behring 324.61 Client Payroll Pool 4 WELD . PRO2 04/15/20050039632 Maria E .Buena 147.43 Client Payroll Pool 5 WELD PRO2 04/15/2005 0039633 Reyes C Chavez 397.88 Client Payroll Pool 6 WELD PRO2 04/15/20050039634 Ray 0 Fries !: 302.39 Client Payroll Pool 7 WELD PRO2 04/15/2005 0039635 Alberto Galvan 355.67 Client Payroll Pool 8 WELD PRO2 04/15/20050039636 Enrique Gasca 28.54 Client Payroll Pool 9 WELD PRO2 04/15/2005 0039637 Sally C Gonzales 284.17 Client Payroll Pool 10 WELD(. PRO2:: 04/15/20050039638 Chaz A Gonzalez ( 273.46 Client Payroll Pool 11 WELD PRO2 04/15/2005 0039639 Jouse Gutierrez 305.57 Client Payroll Pool 12 WELD-. PRO2 :04/15/20050039640 Patrick M. Warned 368.18 Client Payroll Pool 13 WELD PRO2 04/15/20050039641 Braden L Hurd 363.85 Client PayroLL Pool ('. 14 WELD PRO2 04/15/20050039642 Jessica Mr Jinsky 152.19 client Payroll Pool 15 WELD PRO2 04/15/20050039643 Leticia Landeros 123.66 Client Payroll Pool 16 WELD PRO2 04/15/200510039644 ` Shauna Lopez 330.55 Client Payroll Pool 17 WELD PRO2 04/15/2005 0039645 Travis M Lyons 345.18 Client Payroll Pool 18 WELD PRO2 04/15/20050039646 ' Jose t Maldonado 378.11 Client Payroll Pool 19 WELD PRO2 04/15/2005 0039647 Kristy L Martinez 370.97 Client Payroll Pool 20 WELD PRO2 04/15/20050039648 Richard W.Miller 356.70 Client Payroll Pool 21 WELD PRO2 04/15/2005 0039649 Veronica Montes 366.21 Client Payroll Pool 22 WELD PRO2 04/15/20050039650 Emilio Nunez ` 180.73 client Payroll Pool 23 WELD PRO2 04/15/2005 0039651 Mayra Nuno 261.58 Client Payroll Pool 24 WELD PRO2 -:04/15/20050039652 Joaquin Pantola 85.61 Client Payroll Pool 25 WELD PRO2 04/15/2005 0039653 Francisco J Perez 290.12 Client Payroll Pool 26 WELD PRO2 04/15/20050039654 f: Crystal'Rodriquez 188.44C1ient PayroLL Pool 27 WELD PRO2 04/15/2005 0039655 Justine M Roybal 269.59 Client Payroll Pool 28 WELD PRO2 'I 04/15/20050039656 Frances S Ruiz 300.14 Client Payroll Pool 29 WELD PRO2 04/15/20050039657 Jennifer S Scharrel 368.17 Client Payroll Pool 30 WELD PRO2 ` 04/15/20050039658 Tyree J Schraeder : }: 145.07 Client Payroll Pool 31 WELD PRO2 04/15/2005 0039659 Jesus Valdez 404.26 Client Payroll Pool 32 WELD PRO2 .04/15/20050039660 is Mitchell A Varela ` 193.89 Client Payroll Pool 33 WELD PRO2 04/15/2005 0039661 Ronney J Vasquez 128.41 Client Payroll Pool 34 WELD:. PRO2 04/15/20050039662 : Helen Villarreal 397.88 Client Payroll Pool 35 WELD PRO2 04/15/2005 0039663 Rebecca R Werner 347.71 Client Payroll Pool 36 WELD PRO2 1 04/15/20050039664 Linda S Zamudio : 276.14 Client Payroll Pool 37 WELD PRO2 04/15/2005 0039665 San Juana Lopez 113.04 Client Payroll Pool 38 WELD PRO2 04/15/20050039666 -` Erik A Zamora - 228.29 Client Payroll Pool ***Run Totals*** 10242.25 Check ` Printed By: Sharon Kahl Weld County Government Date: '04-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:49 Report Greeley, CO 80631 Page: 1 041205fsa * Checks Printed 04-12-2005 a 15:10:55 By Sharon Kahl Items Site Account Check Date Check Nunber - Payee Check Amount 1 WELD FX01 04/12/2005 9039673 Anita L. Hackett 20.00 2 WELD FX01 04/12/2005 9039674 :, Larry A Pederson 55.35 3 WELD FX01 04/12/2005 9039675 Ricky G Dill 100.00 4 WELD FX01 ':P 04/12/20059039676 Deborah Drew 109.00 5 WELD FX01 04/12/2005 9039677 Melanie Cyphers 20.00 6 WELD FXD1 04/12/2005 9039678 : Sandra L. Keairnes( 41.36 7 WELD FX01 04/12/2005 9039679 Melanie Cyphers 294.00 8 WELD FX01 04/12/2005 9039680 Dorothy 1.1 Escami lla: 30.00 9 WELD FX01 04/12/2005 9039681 Edna L Mata 300.00 10 WELD FX01 f: 04/12/2005 9039682 Kathleen:'.Sharon Herring 154.00 11 WELD FX01 04/12/2005 9039683 Linda K Talmadge-Luna 24.00 12 WELD FX01 04/12/2005 9039684 Walter J Sped:man ? 43,71 13 WELD FX01 04/12/2005 9039685 Barbara J Eurich 158.80 14 WELD FX0104/12/2005:9039686 '.: Therese M Judisch : 33.49 15 WELD FX01 04/12/2005 9039687 Richard M Bauer 80.00 16 WELD FX01 04/12/2005 9039688 - Randi KPKimmi 375,00 17 WELD FX01 04/12/2005 9039689 Jo Ann Weber 20.00 18 WELD FX01 L 04/12/20059039690 Barbara :I Schwabe 130.00 19 WELD FX01 04/12/2005 9039691 Jim L Pope 211.41 20 WELD FX01 04/12/2005 9039692 Heather D. Walker 55.00 21 WELD FX01 04/12/2005 9039693 Heather D. Walker 403.75 ***Run Totals*** 2658.87 Check - Printed By: Sharon Kahl WeLd County Government Date: 04-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:40 Report ` Greeley, CO 80631 Page: 1 041205wed * Checks Printed 04-12-2005 2 15:12:26 By Sharon Kahi Items Site` Account Check date Check number Vendor name - Check amount 1 WELD BW01 04/12/05 3178666 A & A TRAVEL CONSULTANTS 398.30 2 WELD BWO1 04/12/05'. 3178667 AIRGAS INTERMOUNTAIN 4.86 3 WELD BWO1 04/12/05 3178668 ALL COPY PRODUCTS 170.99 4 WELD BW01. 04/12/05 3178669 ALL PET:ANIMAL CLINIC 39.66 5 WELD BWO1 04/12/05 3178670 ATMOS ENERGY 2453.13 6 WELD BWO1 04/12/05 3178671 RICHARD M. 8AUER 40.81 7 WELD BWO1 04/12/05 3178672 BOB BARKER COMPANY 1773.68 8 WELD BWO1 04/12/05 3178673 BORDERS BOOKS & MUSIC 23.91 9 WELD BWO1 04/12/05 3178674 BOUND TREE MEDICAL LLC 122.50 10 WELD.. BW01 —: 04/12/05 3178675 d: BRATTON'S OFFICE EQUIPMENT,:.INC 578.51 11 WELD BWO1 04/12/05 3178676 BREAD BOARD BAKERY & CAFE 114.45 12 WELD BWO1 04/12/05 3178677 DEBBIE BRODHEAD 20.50 '1 13 WELD BWO1 04/12/05 3178678 BROWN OFFICE PRODUCTS 150.18 14 WELD BWO1':.04/12/05 3178679 ? KERRY B.'rBURRIER 20.00 15 WELD BWO1 04/12/05 3178680 CAFE PIE IN THE SKY 154.00 16 WELD BWO1. 04/12/05 3178681 GLORIA CALLOW 46.20 17 WELD 81401 04/12/05 3178682 CANTON GARDENS 46.50 18 WELD BW01 04/12/05 3178683 SHERRI CARMIN 11,19 19 WELD BWO1 04/12/05 3178684 CENTRAL DISTRIBUTING 74.50 20 WELD BWO1 04/12/05 3178685 CINTAS CORPORATION 78.44 21 WELD BWO1 04/12/05 3178686 CLEAR CREEK ENTERPRISES 10.00 22 WELD BWO1 04/12/05 3178687 COLLECTION COMPANY op AMERICA 50,00 23 WELD 84/01 04/12/05 3178688 COLORADO ASSOC. OF CHIEFS OF POLICE (CACP) 155.00 24 WELD. BW01 04/12/05 3178689 :`. COLORADO DEPARTMENT.`OF TRANSPORTATION 113.00 25 WELD BWO1 04/12/05 3178690 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 26 WELD BWO1 04/12/05 3178691 COLORADO SECRETARY OF STATE 10.00 27 WELD BW01 04/12/05 3178692 CORER PRINTING INC 409.60 28 WELD BWO1 04/12/05 3178693 r. MICHAEL J. CUNNINGHAM 15.00 29 WELD BWO1 04/12/05 3178694 D.K. DESIGNS OF GREELEY LLC 1070.00 30 WELD BWO1 04/12/05 3178695 ': DAILY TIMES CALL : 216.00 31 WELD BW01 04/12/05 3178696 DANKA OFFICE IMAGING 1100.00 32 WELD BWO1 04/12/05 3178697 CHARLOTTE DAVIS 28.88 33 WELD BWO1 04/12/05 3178698 DEEP ROCK WATER COMPANY 94.12 34 WELD BW01 04/12/05 3178699 DEX MEDIA EAST LLC - 7.43 35 WELD BW01 04/12/05 3178700 PATSY DREWER 28.00 36 WELD BW01 04/12/05 3178701 DURACLEAN SERVICES,'..LLC : 1152.25 37 WELD BWO1 04/12/05 3178702 SANDY ECKHARDT 269.76 38 WELD:. BW01 04/12/05 3178703 ::-: EFILLIATE INCORPORATED 227.05 39 WELD BWO1 04/12/05 3178704 EILEEN'S COLOSSAL COOKIES 34.40 40 WELD BWO1- 04/12/05 3178705 DEBRA K. r FANGMEIER 188.65 41 WELD BWO1 04/12/05 3178706 FEDERAL EXPRESS CORPORATION 41.80 42 WELD BWO1 04/12/05 3178707 FIRST SUPPORT SERVICES INC ;'229199.03 43 WELD BWO1 04/12/05 3178708 HOWARD FOSTER 400.00 44 WELD BWO1 04/12/05 : 3178709 ERIC.FRIEDRICHSEN 67.16 45 WELD BWO1 04/12/05 3178710 GREELEY LOCK AND KEY 3.50 46 WELD 8W01 04/12/05 3178711 GREELEY..MALL MANAGEMENT OFFICE: 953.00 47 WELD 8W01 04/12/05 3178712 GREELEY OFFICE EQUIPMENT, INC. 330.00 48 WELD BWO1 04/12/05 -3178713 SUANN H.-:HAAS 75.80 ;. 49 WELD BWO1 04/12/05 3178714 HAMPTON INN 122.00 50 WELD BW01 04/12/05 3178715 HATCH ` 52.95 `:.. 51 WELD BW01 04/12/05 3178716 NCI COMMUNICATIONS, INC 48.90 52 WELD BWO1 04/12/05 3178717 LORI HELBERT 107.80 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 04-12-2005`. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:40 Report Greeley, CO 80631 Page: 2 041205ued • Checks Printed 04-12-2005 a 15:12:26 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount 53 WELD BW01 04/12/05 3178718 HILTON 479.05 54 WELD BWO1 04/12/05 3178719 : HOBBY LOBBY 121.27 55 WELD BW01 04/12/05 3178720 HOME OWNERS SOLUTION 10.00 56 WELD-: 8W01 04/12/05 3178721 ':; HOT CHILI'S CATERING 420.00 57 WELD BWO1 04/12/05 3178722 KIM R. HOUTCHENS 40.00 58 WELD BWO1 04/12/05 3178723 =:: JUDITH K. HOYT 387.70 59 WELD BWO1 04/12/05 3178724 STANLEY G. JANT2 41.58 60 WELD BWO1 3.'04/12/05`. 3178725 JAX, INC. 63.78 `. 61 WELD BWO1 04/12/05 3178726 JEROME-RICKER 430.72 62 WELD BWO1 04/12/05 3178727 JAMES T. JIRICEK 267.19 63 WELD BWO1 04/12/05 3178728 JOHNSON CONTROLS, INC. 242.40 64 WELD BW01 -:04/12/05:. 3178729 JSI RESEARCH & TRAINING INSTITUTE 180.00 'r 65 WELD BWO1 04/12/05 3178730 JOHN L. KASPER 50.00 66 WELD BWO1 04/12/05 3178731 RANDI KIMMI 47.84 67 WELD BWO1 04/12/05 3178732 LA DUINTA INN 165.00 68 WELD BWO1 l 04/12/05 -3178733 LAKESHORE LEARNING MATERIALS !. 1423.03 69 WELD BWO1 04/12/05 3178734 LEE WAYNE CORPORATION 944.14 70 WELD BW01 04/12/05 3178735 i' LAWRENCE B. LEFF 25.00 71 WELD BW01 04/12/05 3178736 LEWAN AND ASSOCIATES 72.54 72 WELD BWO1 i 04/12/05 r;3178737 DONNA J. LIESS 284.78 73 WELD BWO1 04/12/05 3178738 LODA ENTERPRISES INC 137.04 74 WELD BWO1 04/12/05 3178739 STEVEN E. MALLET 247.20 75 WELD BWO1 04/12/05 3178740 MARSHALL AND SWIFT PUBLICATION COMPANY 338.95 76 WELD BWO1 _`.04/12/05 3178741 MARGIE MARTINEZ 100.00 77 WELD BWO1 04/12/05 3178742 ROBERT MASDEN 684.67 78 WELD BWO1 :' 04/12/05 3178743 MCGEE COMPANY -: 2900.00 79 WELD BWO1 04/12/05 3178744 ANSELMO MEDINA 21.10 80 WELD BWO1 F 04/12/05 3178745 LAURA D. MENDOZA 33.00 81 WELD BWO1 04/12/05 3178746 MERRICK COMPANY 36397.05 82 WELD BW01 04/12/05 3178747 METRO LIST INC 30.65 83 WELD BWO1 04/12/05 3178748 METROWEST NEWSPAPERS 31.73 84 WELD BW01 (`04/12/05(. 3178749 ADRIANNE MILLER 10.00 85 WELD BWO1 04/12/05 3178750 JOHN W. MILLER 50.00 86 WELD BW01 04/12/05':3178751 MISTER MONEY FINANCIAL SERVICE 20.00 87 WELD BW01 04/12/05 3178752 STEVE MORENO 170.79 88 WELD BW01 <: 04/12/05, 3178753 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 217.84 89 WELD BWO1 04/12/05 3178754 NATIONAL ASSOCIATION OF REGIONAL COUNCILS 834.47 90 WELD BWO1 04/12/05 3178755 NELSON OFFICE SUPPLY INC 523.99 91 WELD BWO1 04/12/05 3178756 NEVE'S UNIFORMS, INCORPORATED 902.40 92 WELD BWO1 04/12/05 3178757 `. NORTHERN COLORADO BUSINESS REPORT 44.97 93 WELD BW01 04/12/05 3178758 NUWAY CLEANERS 1823.33 94 WELD BW01 04/12/05 3178759 OFFICE DEPOT BUSINESS SERVICES DIVISION 261.53 95 WELD BW01 04/12/05 3178760 DONALD S. PERLMUTTER 10.00 96 WELD BWO1 `, 04/12/05.-. 3178761 ( FRED:PETERSEN 194.43 97 WELD BWO1 04/12/05 3178762 PETTY CASH 18.00 98 WELD BWO1 04/12/05 3178763 ) PHYSICIANS SALES & SERVICE 135.42 99 WELD BW01 04/12/05 3178764 KENNETH E. PONCELOW 985.43 100 WELD BW01 04/12/05- 3178765 POWER SUPER SITE 179.45 101 WELD BW01 04/12/05 3178766 PRECISION DATA PRODUCTS 100.15 102 WELD BW01 04/12/05 3178767 PUBLIC SAFETY SALES. 17850.00 103 WELD BW01 04/12/05 3178768 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 38.95 104 WELD BWO1 04/12/05 3178769 QUEST.DIAGNOSTICS 63.16 Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date: 04-12-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:40 Report<< Greeley, CO 80631 Page: 3 041205wed * Checks Printed 04-12-2005 2 15:12:26 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 04/12/05 3178770 OWEST 68.59 106 WELD BW01 -.:04/12/05 3178771 - OWEST 713.82 _. 107 WELD BWO1 04/12/05 3178772 ROBERT A. RESLING 10.00 108 WELD BWO1 :: 04/12/05 3178773 :' DENISE RETZLAFF 92.40 109 WELD BW01 04/12/05 3178774 RICHARD RIVERA 8.00 110 WELD BWO1 ` 04/12/05 3178775 ROBERT ROBERTS 76.98 111 WELD BW01 04/12/05 3178776 ROCKY MOUNTAIN AGRI-BUSINESS ASSOCIATION 50.00 112 WELD BWO1 04/12/05 3178777 : ROYAL PRESTIGE OF THE REYES 10.00 113 WELD BWO1 04/12/05 3178778 RUDOLFO SANTOS, JR 37.03 114 WELD BW01 :`04/12/05 L 3178779 TIMOTHY SEADER 46.23 115 WELD BWO1 04/12/05 3178780 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 1560.00 116 WELD BW01 04/12/05 f 3178781 TOM SKIMP: : 142.67 117 WELD BW01 04/12/05 3178782 SIEMENS ENTERPRISE NETWORKS, LLC 14379.56 118 WELD'.? BWO1 04/12/05 3178783 SKILLPATH SEMINARS 299.00 119 WELD BWO1 04/12/05 3178784 SOUTHWEST SOILS 465.00 .:.120 WELD" BWO1 ' 04/12/05 3178785 : BRICE STEELE 25,00 121 WELD BWO1 04/12/05 3178786 WALTER A. STEIGLEMAN 14.85 122 WELD<. 8801 :`04/12/05 3178787 : STERICYCLE 93.50 123 WELD BWO1 04/12/05 3178788 CINDY STROMBERGER 156.31 124 WELD BW01` 04/12/05 3178789 SUPER K-MART r' 473.76 125 WELD BWO1 04/12/05 3178790 TEXACO 72.62 126 WELD BW01 04/12/05 1:3178791 :': THE GREELEY DAILY TRIBUNE 111.00 127 WELD BWO1 04/12/05 3178792 THE HOME DEPOT 267.08 128 WELD BW01 :I 04/12/05 r 3178793 ` THE MEDICAL INSTITUTE NATIONAL MEETING REGIST % 499.00 129 WELD BWO1 04/12/05 3178794 TRANE COMPANY 1244.89 130 WELD SW01 04/12/05 3178795 DAVID A. TURNER 10.00 131 WELD BWO1 04/12/05 3178796 U.S. BANK 118.90 132 WELD BW01 '04/12/05 r 3178797 : VERNON LIBRARY SUPPLIES, INC 58.85 133 WELD BW01 04/12/05 3178798 CHERYL L. WADAS 25.00 134 WELD=` BW01 -04/12/05 3178799 :.( WAL MART ` 300.00 135 WELD BWO1 04/12/05 3178800 WASTE NOT RECYCLING 809.50 136 WELD BWO1 04/12/05 3178801 :' WELD COUNTY REVOLVING FUND 94.00 137 WELD BW01 04/12/05 3178802 CINNAMON WELLS 138.99 138 WELDd. BWO1 .`.04/12/05 r 3178803 =: WIRELESS ADVANCED COMMUNICATIONS, INC ' 85,00 139 WELD BW01 04/12/05 3178804 WITWER, OLDENBURG, BARRY & JOHNSON, LLP 990.00 ***Run Totals*** 337509.64 Hello