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Home My WebLink About20050481.tiff WELD COUNTY WARRANT REGISTER AS OF: February 9, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering four pages, and dated February 8,2005;and that payments should be to the respective vendors listed in the amount set opposite their nam s,with the to q.0 t "$375,152.98. Dated this 9th day of t9, p U February, 20 ��:••• •••.,•9<:O A \\ ARON i `i Director, nance and Administration 1 KAHL i i SUBSCRIBED AND SWORN T 9 tois day of February, 2005. My Commission Expires: My Commission Expfres May 15,2006-csotary 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 $375,152.98. Dated this 9th day of February, 2005. ELa' BOARD OF COUNTY COMMISSIONERS U. �" WELD COUNTY, COLORADO ST n. 5, �,` William I ke, Chair 6-44 •' �v . Clerk to the Board i M � (.2 M. . Ile, Pro-Tern BY: ,l� Deputy Clerk th Board _ • i vid E. Long N 1_ Robert D. Masden Glenn Vaad dODS- 6 <48/ Check Printed By: Sharon Kahl Weld County Government Date: 02-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:37 Report Greeley, CO 80631 Page: : 1 020805Metd * Checks Printed 02-08-2005 B 15:15:47 By Sharon Kahl Items- Site Account Check:.date Check number - Vendor name Check amount 1 WELD BWO1 02/08/05 3175692 ACS INFORMATION MANAGEMENT SOLUTIONS 2436.00 2 WELD BW01 02/08/05. 3175693 AGLAND, INC : `103.07 3 WELD BW01 02/08/05 3175694 AMERICAN LUNG ASSOCIATION 7602.50 4 WELD BWO1. 02/08/05 3175695 TANYA ANDERSON 221.38 _. 5 WELD BWO1 02/08/05 3175696 ANDERSON AND WHITNEY, PC 2350.00 6 WELD BW01' 02/08/05 3175697 `(. API FUND FOR PAYROLL EDUCATION INC - 244.00 7 WELD BW01 02/08/05 3175698 ARTHUR J GALLAGHER AND COMPANY 412.00 8 WELD' BWO1. 02/08/05 3175699 ASSOCIATION OF CODE.ENFORCEMENT.OFFICIALS 35.00 9 WELD BW01 02/08/05 3175700 ATMOS ENERGY 1471.88 10 WELD:, BWO1 02/08/05 . 3175701 -.: MICHELLE.BAESSLER 118.20 11 WELD BWO1 02/08/05 3175702 SHARON K. BENSON 332.56 12 WELD. BWO1 02/08/05 3175703 BETA HEALTH ASSOCIATION, INC 7741.00 13 WELD BWO1 02/08/05 3175704 BORDERS BOOKS & MUSIC 146.90 14 WELD BWO1 02/08/05. 3175705 BRATTON'S OFFICE EQUIPMENT, INC " 497.13 15 WELD BWO1 02/08/05 3175706 BREAD BOARD BAKERY & CAFE 68.75 16 WELD BWO1. _. 02/08/05 3175707 C.R.`ALARM SYSTEMS .: 50.00 17 WELD BWO1 02/08/05 3175708 KARLA CARMONA 80.85 18 WELD BWO1 02/08/05 3175709 SCOTT CARNEGIE } 104.34 19 WELD BWO1 02/08/05 3175710 GWEN CERETTO 274.47 20 WELD BWO1 02/08/05 3175711 CITY OF GREELEY 405.50 21 WELD BWO1 02/08/05 3175712 COLORADO ASSESSOR'S ASSOCIATION 3414.70 22 WELD:'. BWO1 02/08/05 3175713 COLORADO ASSOC. OF TAX APPRAISERS (CATA) : 550.00 23 WELD BWO1 02/08/05 3175714 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 75.00 24 WELD BWO1 02/08/05 3175715 : COLORADO STATE TREASURER 26185.28 25 WELD BWO1 02/08/05 3175716 COMMERCIAL NEWSPAPER SERVICE 199.95 26 WELD BWO1 02/08/05 ` 3175717 COMPANION LIFE 2966.98 - . 27 WELD BWO1 02/08/05 3175718 CONOCO, INC 470.00 28 WELD BWO1 02/08/05 3175719 COUNTY TECHNICAL SERVICES, INC (CTSI) .113343.43 29 WELD BWO1 02/08/05 3175720 CROWNE PLAZA HOTEL RESORT 206.20 30 WELD BW01 02/08/05- 3175721 DAILY TIMES CALL 689.56 31 WELD BWO1 02/08/05 3175722 DEBORAH DREW 26.00 32 WELD BWO1 02/08/05 . 3175723 EAGLE BADGE COMPANY" :!1137.40 33 WELD BWO1 02/08/05 3175724 FEDERAL EXPRESS CORPORATION 60.30 34 WELD BWO1 02/08/05 3175725 -:- FIRST SUPPORT SERVICES INC 160629.66 35 WELD BW01 02/08/05 3175726 FISERV HEALTH - TENNESSEE 6547.24 36 WELD.. BWO1- 02/08/05. 3175727 FISHER SCIENTIFIC 192.48 :. 37 WELD BWO1 02/08/05 3175728 JANET FLAUGHER 877.70 38 WELD BWO1 02/08/05 3175729 ' . ELIZABETH FLORES 21.00 39 WELD BWO1 02/08/05 3175730 JUANITA FLORES 64.00 40 WELD r' BWO1 02/08/05 3175731 FREDERICK, TOWN OF. 102.00 41 WELD BWO1 02/08/05 3175732 SANDRA K. HASCH 97.29 42 WELD BWO1 02/08/05 3175733 HCI COMMUNICATIONS, INC 365.00 43 WELD BWO1 02/08/05 3175734 HILLYARD 143.25 44 : WELD "BWO1 02/08/05.. 3175735 HOLIDAY INN 1840.14 45 WELD BWO1 02/08/05 3175736 HOPKINS MEDICAL PRODUCTS 57.50 46 WELD BWO1 02/08/05 3175737 , :: IDEXX DISTRIBUTION, INC : : 7150.66 47 WELD BWO1 02/08/05 3175738 JEROME-RICKER 147.20 48 WELD BWO1. 02/08/05 3175739 PATRICIA JONES 35.00 49 WELD BWO1 02/08/05 3175740 MARCIA JORGENSEN 106.53 50 WELD BWO1 02/08/05 3175741 (' JERRY KEARNEY 109.34 51 WELD BW01 02/08/05 3175742 KINDER MORGAN, INC 5340.80 52 WELD. BWO1 02/08/05. 3175743 KINKO'S 224.45 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:37 Report Greeley, CO 80631 Page: 2 020805we(d * Checks Printed 02-08-2005 B 15:15:47 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 53 WELD BWO1 02/08/05 3175744 LANDMARK BUILDERS OF GREELEY, INC 57889.00 54 WELD BWO1 02/08/05 3175745 LASALLE FIRE.DEPARTMENT 17000.00 55 WELD BWO1 02/08/05 3175746 LEWAN AND ASSOCIATES 139.50 56 WELD BWO1 02/08/05 3175.747 MARINER HEALTHCARE:-. 1445.03:... 57 WELD BWO1 02/08/05 3175748 MARIPOSA PLANTS INC. 225.00 58 WELD BWO1 02/08/05 3175749` MILLIKEN, TOWN OF 46.81 59 WELD BWO1 02/08/05 3175750 MICHELLE MONTES 80.08 60 WELD BWO1 02/08/05 3175751 MONTROSE DAILY PRESS. 144.40 61 WELD BWO1 02/08/05 3175752 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 251.52 62 WELD BWO1 : 02/08/05 3175753 MY. CUP RUNNETH OVER. 74.80 63 WELD BW01 02/08/05 3175754 NATURAL FUELS CO, LLC 5054.40 64 WELD BWO1 r 02/08/05 3175755 ` NELSON OFFICE SUPPLY INC 192.00 65 WELD BWO1 02/08/05 3175756 NEWCO INC 54.94 66 WELD BWO1 02/08/05 3175757 NORTH WELD COUNTY WATER DISTRICT 46.50 67 WELD BW01 02/08/05 3175758 OFFICE DEPOT BUSINESS SERVICES DIVISION 486.82 68 WELD, BWO1 }02/08/05'.. 3175759 (: ORKIN EXTERMINATING 51.30 69 WELD BW01 02/08/05 3175760 OTTEM ELECTRONICS, INC 90.00 70 WELD BWO1 02/08/05 3175761 PALMAS DEVELOPMENT CORPORATION". 2634.00 71 WELD BWO1 02/08/05 3175762 LINDA L. PEREZ 163.83 72 WELD.-. BWO1 02/08/05 3175763 PIZZA STREET 73.42 73 WELD BW01 02/08/05 3175764 PNEUDART INC 172.62 74 WELD BW01 02/08/05 C'3175765 PORTER INDUSTRIES INC : 156.00 75 WELD BWO1 02/08/05 3175766 PRESENTA PLAQUE 199.04 76 WELD'. BW01 02/08/05 '.3175767 PRINTRITE. 7 435.00 77 WELD BWO1 02/08/05 3175768 PUBLIC HEALTH NURSES ASSOCIATION OF COLORADO 125.00 78 WELD BWO1 :` 02/08/05 3175769 REGIS UNIVERSITY 3510,00 79 WELD BWO1 02/08/05 3175770 EVA J. RODRIGUEZ 345.73 80 WELD BWO1 r 02/08/05 3175771 RVNA HOME CARE SERVICES, INC : 4724.70 81 WELD BW01 02/08/05 3175772 SAFEWAY 18.48 82 WELD BWO1 02/08/05.. 3175773 SCHINDLER ELEVATOR`,CORP - 770.11 83 WELD BWO1 02/08/05 3175774 SIMMONS LOCK & KEY, INC 168.55 84 WELD. BW01 02/08/05 3175775 SOFTCHOICE CORPORATION 1870.00 85 WELD BWO1 02/08/05 3175776 CLAUDIA L. TAPIA 151.75 86 WELD BW01 02/08/05 3175777 - THE GREELEY DAILY TRIBUNE 454.60 87 WELD BWO1 02/08/05 3175778 TOWN OF HUDSON 71.00 88 WELD 8W01 02/08/05` 3175779 TOWN OF KEENESBURG(: 33.00 89 WELD BW01 02/08/05 3175780 TRANE COMPANY 332.80 90 WELD BW01 - 02/08/050. 3175781 UNITED PARCEL SERVICES 46.53 91 WELD BW01 02/08/05 3175782 VERIZON WIRELESS 29.99 92 WELD BWO1 02/08/05 3175783 WALKER DRUG 13.38 93 WELD BWO1 02/08/05 3175784 WASTE MANAGEMENT OF COLORADO 45.11 94 WELD BWO1 02/08/05 3175785 WELD COUNTY SCHOOL DISTRICT RE-3(J) 9955.80 95 WELD BWO1 02/08/05 3175786 WELD COUNTY SCHOOL DISTRICT RE-5J 762.75 96 WELD BWO1 02/08/05 3175787 - WESTERN STATES..INC 1915.00 97 WELD BW01 02/08/05 3175788 LARA S. WILEY 136.25 98 WELD BW01 02/08/05 3175789 XCEL.ENERGY - 903.14***Run Totals*** 371561.25 Check Printed By: Sharon Kahl Weld County Government Date: 02-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-.15:18:17 Report Greeley, CO 80631 Page: 1 020805fdv * Checks Printed 02-08-2005 2 15:15:16 By Sharon Kahl Items Site Account Check Date Check Payee Check Amount 1 WELD FX01 02/08/2005 8038807 Michael J. Belle 35.00 2 WELD. FX01 02/08/20058038808 ' ( Katherine Gittlein 67.00 3 WELD FX01 02/08/20058038809 Heather Fulling 99.00 4 WELD FX01-.. 02/08/2005 8038810 Kathryn L Parker - 74.50 ***Run Totals*** 275.5C Check Printed By: Sharon Kahl Weld County Government Date: 02-08-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:22 Report Greeley, CO 80631 Page: -: 1 020805fsa * Checks Printed 02-08-2005 2 15:14:47 By Sharon Kahl Items Site Account Check Date Check:Number Payee - Check Amount 1 WELD FX01 02/08/20059038811 Michael J. Celle 35.00 2 WELD FX01 02/08/20059038812 : : .John B Cooke 97.19 3 WELD FX01 02/08/20059038813 Donald D Warden 35.76 4 WELD FX01 02/08/20059038814 Jimmie:0 :halt 500.00 5 WELD FX01 02/08/20059038815 Phyllis A Newby 240.28 6 WELD FX01 02/08/2005 9038816 Sterling R Geesaman.. 82.00 7 WELD FX01 02/08/2005 9038817 Margee Johnson 20.00 8 WELD FX01 02/08/2005 9038818 : Ted Beckman 57.00 9 WELD FX01 02/08/20059038819 Lori Holbert 235.29 10 WELD.. FX01I 02/08/20059038820 : Linda K-Talmadge-Luna 44.95 11 WELD FX01 02/08/2005 9038821 Therese M Judisch 53.26 12 WELD FX01 : 02/08/2005 9038822 Cindy SiStromberger: 90.00 13 WELD FX01 02/08/20059038823 Kathryn L Parker 74.50 14 WELD FX01:- 02/08/2005 9038824 'I; Terasina White 220.00 _15 WELD FX01 02/08/2005 9038825 Ted Beckman 221.00 16 WELD FX01 ` 02/08/2005 9038826 ' Rebecca L Linenbroker 510.00 17 WELD FX01 02/08/2005 9038827 Lisa Travis 20.00 18 WELD FX01 02/08/20059038828 :. Susan Lira 30.00 `. 19 WELD FX01 02/08/20059038829 Lisa Travis 300.00 20 WELD FX01',. 02/08/20059038830 -Ir Sylvia Flores 450.00 ***Run Totals*** 3316.23 Hello