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Home My WebLink About20050528.tiff WELD COUNTY WARRANT REGISTER AS OF: February 16, 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 five pages, and dated February 15, 2005; and that payments should be to the respective vendors listed in the amount set opposite t • flames,with the total amount of$122,700.14. Dated this 16th day of Feb , 2 • //s ......... Dir c or, • ance and Administration LI4OTARi�. _;— SUBSCRIBED AND SWORN Ta!, e#tueuige. 16th day of February, 2005. My Commission Expires: my fpmmiesie;FryinS April 70.2008 41/HAhiii 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 $122,700.14. Dated this 16th day of February, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO q" erkto William H. '�rke, Chair the Board . eile,Pro-Tern ,�r EP eputy Clerk to the Board C- D vid E. Long Ro ert� . Masdde (62-6J Gle7nnn V'a�a�d 4& 5-D5 &cP Check Printed By: Donna Bechler Weld County Government Date.02-15-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:32:56 Report Greeley, CO 80631 Page: 1 021505fsa * Checks Printed 02-15-2005 2 15:21:47 By Donna Bechter Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 02/15/2005 9038928 Charles E Sage 50.00 2 WELD FX01 02/15/20059038929 Nancy A. Weber 536.00 3 WELD FX01 02/15/2005 9038930 Michelle L Busch 190.00 4 WELD FX01 02/15/20059038931 Pasquale Persichino 171.75 5 WELD FX01 02/15/2005 9038932 Crystal Lee DeGaugh 244.42 6 WELD FX01 02/15/2005 9038933 ` Margee Johnson 120.00 7 WELD FX01 02/15/2005 9038934 Donna Bechler 81.63 8 WELD FX01 02/15/20059038935 Lori Delbert 48,48 9 WELD FX01 02/15/2005 9038936 Linda K Tatmadge-Luna 234.00 10 WELD. FX01 02/15/20059038937 Shirley J. Bauer 170.00 11 WELD FX01 02/15/2005 9038938 Cindy S Stromberger 90.00 '.` 12 WELD PX01.' 02/15/2005 9038939 Kathryn L Parker 34.00 13 WELD FX01 02/15/2005 9038940 Richard M Bauer 80.00 14 WELD FX01 02/15/2005 9038941 Michelle l I. Watt 40.00 15 WELD FX01 02/15/2005 9038942 Jose E Cordova 50.00 16 WELD FX01 3 02/15/2005 9038943 Delores:E.Burton 122,00 17 WELD FX01 02/15/2005 9038944 Rhonda Marie Behring 485.00 18 WELD FX01- 02/15/20059038945 Mary L. Burson 20.00 '? 19 WELD FX01 02/15/2005 9038946 Carmel McDermott 244.50 ***Run Totals*** 3011.78 Check- Printed By: Donna Bechler Weld County Government Date: 02-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:33:01 Report Greeley, CO 80631 Paged . 1 021505fdv * Checks Printed 02-15-2005 2 15:21:14 By Donna Bechler Items Site Account Check Date Check Number - Payee -Check Amount 1 WELD FX01 02/15/2005 8038921 Mark A Magnuson 31.50 2 -WELD FX01 02/15/20058038922 Crystal Lee DeGaugh 44.25 '.`. 3 WELD FX01 02/15/2005 8038923 Nancy A. Weber 406.00 4 WELD FX01 `. 02/15/2005 8038924 Lori Helbert 48.48 5 WELD FX01 02/15/2005 8038925 Linda K Talmadge-Luna 94.00 6 WELD FX01 02/15/20058038926 Terry E May - 290.00 7 WELD FX01 02/15/2005 8038927 Jacy Dickens 130.00 ***Run Totals*** 1044.23 Check-: Printed By: Donna Bechler Weld County Government Date: 02-15-2005.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06. Report Greeley, CO 80631 Page: 1 021505we(d * Checks Printed 02-15-2005 2 15:20:21 By Donna Bechler Items :Site .:Account Check date Check number - Vendor name Check amount - - 1 WELD BWO1 02/15/05 3175991 ROBERT C. ABELMAN 10.00 2 WELD BWO1 02/15/05 3175992 ACS INFORMATION MANAGEMENT SOLUTIONS 7539.78 3 WELD BWO1 02/15/05 3175993 ACTION SIGNS & BANNERS 159.50 4 WELD BW01: 02/15/05 3175994 AIRGAS INTERMOUNTAIN : 39.10 5 WELD BW01 02/15/05 3175995 DAMON AMATO 10.00 6 WELD BW01 02/15/05 3175996 AMAZING BABIES : 25.45 7 WELD BW01 02/15/05 3175997 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 325.00 8 WELD BWO1. 02/15/05. 3175998 : AMERICAN:SECURITY, LLC 715.94 9 WELD BWO1 02/15/05 3175999 AMERICAN SMALL FARM 18.00 10 WELD BW01` 02/15/05 3176000 RAELENE A. ANDERSON :S 302.23 11 WELD BW01 02/15/05 3176001 ATMOS ENERGY 8017.14 12 WELD BWO1 02/15/05 3176002 -. :. AVENTIS PASTEUR - . 1 412.57 =l _ 13 WELD BWO1 02/15/05 3176003 GORDON BACHMAN 99.72 14 WELD BWO1 02/15/05 3176004 DAVID A. BAUER 44.20 15 WELD BW01 02/15/05 3176005 DARRELL L. BEARSON 498.46 16 WELD BW01. : 02/15/05. 3176006 ' BIG R OF GREELEY 239.67 I( _ 17 WELD BW01 02/15/05 3176007 BLACKJACK PIZZA 51.40 18 WELD BWO1 02/15/05 :: 3176008 BRATTON'S OFFICE EQUIPMENT, INC 162.83 19 WELD BWO1 02/15/05 3176009 BRECKENRIDGE LODGING & HOSPITALITY 1021.50 20 WELD BWO1 02/15/05. 3176010 : : BUFFALO RIDGE LANDFILL 467.75'-` 21 WELD BWO1 02/15/05 3176011 DAINA C. BUSTILLOS 29.2E 22 WELD BWO1 02/15/05 3176012 CATERPILLAR FINANCIAL SERVICES CORP 1 4314.93 23 WELD BWO1 02/15/05 3176013 CDW GOVERNMENT INC 644.44 24 WELD BW01 02/15/05 3176014 CENTENNIAL AREA HEALTH EDUCATION CENTER - 474.00 25 WELD BWO1 02/15/05 3176015 CENTRAL COLORADO PROFESSIONAL SURVEYORS (CCPS 320.00 li 26 WELD BWO1 02/15/05 3176016 CENTRAL CREDIT CORPORATION 25.00 27 WELD BWO1 02/15/05 3176017 CENTRAL WELD COUNTY WATER DISTRICT 253.20 28 WELD BWO1 -. 02/15/05 3176018 GWEN CERETTO 25.00 29 WELD BWO1 02/15/05 3176019 CHILDBIRTH GRAPHICS A DIVISION OF WRS GROUP I 1943.91 30 WELD BWO1 02/15/05 3176020 CITY OF GREELEY 1759.33 31 WELD BWO1 02/15/05 3176021 CLERK OF THE SUPREME COURT 390.00 32 WELD BWO1 02/15/05 3176022 : ARLENE S. COHEN-MILLER 25.00 33 WELD BWO1 02/15/05 3176023 COLORADO ASSOCIATION FOR RECYCLING 100.00 34 WELD BW01 T. 02/15/05 3176024 ( COLORADO CUSTOM MACHINING INC 249.00 35 WELD BWO1 02/15/05 3176025 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 36 WELD BWO1 02/15/05 3176026 : :. . COLORADO DISTRICT ATTORNEYS COUNCIL 570.00 '. 37 WELD BWO1 02/15/05 3176027 COLORADO STATE UNIVERSITY 56.00 38 WELD BWO1 02/15/05. 3176028 CONOCO, INC 78.88 39 WELD BWO1 02/15/05 3176029 COREN PRINTING INC 1989.77 40 WELD BWO1 02/15/05 3176030 SCOTT CORLISS, MD 50.00 41 WELD BWO1 02/15/05 3176031 CRAWFORD SUPPLY COMPANY 360.00 42 WELD BWO1 02/15/05 3176032 CREDIT SERVICE COMPANY INC 25.70 43 WELD BWO1 02/15/05 3176033 DECOPRINT 4999.95 44 WELD BWO1. 02/.15/05 3176034 . DEEP ROCK NORTH 358.08 45 WELD BWO1 02/15/05 3176035 DIGITAL TECHNOLOGY CO 1120.00 46 WELD : BWO1 02/15/05 3176036 - DEBRA K. FANGMEIER". 317.24 47 WELD BWO1 02/15/05 3176037 JACQUE FAULK 10.00 48 WELD BWO1. 02/15/05 3176038. FLINT TRADING, INC ' 1732.80 49 WELD BWO1 02/15/05 3176039 HARINDER S. GARCHA 25.00 50 WELD BW01 02/15/05 3176040 GEOSPATIAL INFORMATION & TECHNOLOGY ASSOC (GI 804.00 <: 51 WELD BWO1 02/15/05 3176041 GRAND HYATT 1969.43 52 WELD BWO1 02/15/05 3176042 GRAYBAR ELECTRIC COMPANY : 175.9C. Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 02-15-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06 Report Greeley, CO 80631 Page: 2 021505ve1d • Checks Printed 02-15-2005 2 15:20:21 By Donna Bechler Items. Site Account Check date Check Vendor name - Check amount :53 WELD BWO1 02/15/05 3176043 ALAN GREENBERG 25.00 54 WELD BWO1 02/15/05 3176044 LISA GROSS 95.10 55 WELD BWO1 02/15/05 3176045 ROBERTA A. HAAS 137.83 :. . 56 WELD BWO1 02/15/05 3176046 MARY A. HAZEN - 60.06 57 WELD BWO1 02/15/05 3176047 HIGH PLAINS JOURNAL 59.00 58 WELD BWOI 02/15/05 3176048 ( KIMBERLY K. HIGUERA 27.72 59 WELD BW01 02/15/05 3176049 HOBART CORPORATION 29.52 60 WELD BWO1. 02/15/05 3176050 JUDITH.K. HOYT 257.18 61 WELD BW01 02/15/05 3176051 IDC PUBLISHING 62.00 62 WELD BWO1 02/15/05:. 3176052 IFES ELECTIONS TODAY 15.00 63 WELD BW01 02/15/05 3176053 STANLEY G. JANTZ 57.37 64 WELD BWO1 02/15/05:: 3176054 JIM WEBSTER, SUCESSOR TRUSTEE $ ': 1458.34 65 WELD BWO1 02/15/05 3176055 KINDER MORGAN, INC 276.58 66 WELD BWO1 02/15/05 3176056 LEADERSHIP MANAGEMENT, INC 41.95 67 WELD BWO1 02/15/05 3176057 LEXIS NEXIS 13.80 68 WELD BWO1 02/15/05 3176058 LIGHT BULB SUPPLY COMPANY 73.92 69 WELD BWO1 02/15/05 3176059 COLIN P. LINDSEY 624.99 70 WELD BWO1` 02/15/05 ' 3176060 LONGS DRUGS STORE (. 7 165.17 71 WELD BWO1 02/15/05 3176061 LOWES 34.91 72 WELD BW01 . :02/15/05 3176062 BETTY LUCERO 8.00 73 WELD BW01 02/15/05 3176063 JACQUES A. MACHOL 25.00 74 WELD`, BWO1 02/15/05 = 3176064 KAYLA MAJOR 25.00 _. 75 WELD BWO1 02/15/05 3176065 MARGIE MARTINEZ 140.00 76 WELD BWO1 02/15/05 3176066 ` MATERIAL.FLOW& CONVEYOR SYSTEMS INC 4422.78 ". 77 WELD BWO1 02/15/05 3176067 MCI 1728.28 78 WELD BWO1 02/15/05 7 3176068 MCI 371.40 79 WELD BWO1 02/15/05 3176069 KAREN MELOTT 100.00 80 WELD 0w01 02/15/05 ': 3176070 MESA OIL,: INC 11.55 81 WELD BW01 02/15/05 3176071 MICHELE MEYER 52.36 82 WELD BWO1 02/15/05 ::. 3176072 CANDACE MONDRAGON ::, 64.68 83 WELD BWO1 02/15/05 3176073 JOHN MUSIL 57.75 84 WELD BW01 02/15/05 3176074 ' : MICHAEL A. MYERS 710.00 85 WELD BWO1 02/15/05 3176075 NELSON OFFICE SUPPLY INC 433.71 ':. 86 WELD BWO1 02/15/05 3176076 NEW HORIZONS TRAVEL. `: 1339.60 87 WELD BWO1 02/15/05 3176077 NORTH COLORADO MEDICAL CENTER (NCMC) 334.90 88 WELD BW01: 02/15/05 3176078 - OFFEN ACE HARDWARE 15.49 89 WELD BWO1 02/15/05 3176079 OFFICE DEPOT BUSINESS SERVICES DIVISION 54.78 90 WELD BWO1 02/15/05 3176080 -` MONICA:OWSICHEK : 284.42 91 WELD BWO1 02/15/05 3176081 PARK COUNTY JAIL 2160.00 92 WELD BWOI 02/15/05 3176082 -.. PARTY.AMERICA 95.39 93 WELD BWO1 02/15/05 3176083 LORENA PASILLAS 26.95 94 WELD BWO1. 02/15/05 ( 3176084 PEARSON EDUCATION :` 87.85 95 WELD BWO1 02/15/05 3176085 JORENE PEDEN 511.20 96 WELD BWO1 02/15/05 3176086 FRED PETERSEN 346.91 97 WELD BWO1 02/15/05 3176087 PETTY CASH 46.17 98 WELD : BWO1 02/15/05 ` 3176088 `.. :. PHYSICIANS SALES & SERVICE - 130.64 99 WELD BWO1 02/15/05 3176089 PRECISION DATA PRODUCTS 804.76 100 WELD BWO1 02/15/05 ': 3176090 PROFESSIONAL AFFILIATES COMPANY : 36.01 101 WELD BWO1 02/15/05 3176091 PROGRESSIVE 15 20.00 102 WELD BWO1 02/15/05. 3176092 PS TROPHIES & AWARDS : 24.00 103 WELD BWO1 02/15/05 3176093 PURE BY CHOICE 500.00 104 WELD BWO1, 02/15/05-. 3176094 = QUEST DIAGNOSTICS 22.45 Continued On Next Page... Check ` Printed By: Donna Bechler Weld County Government Date: 02-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06 Report Greeley, CO 80631 Page: 3 021505weld * Checks Printed 02-15-2005 2 15:20:21 By Donna Bechler Items Site Account Check..date Check number - - - Vendor name - Check amount 105 WELD BWO1 02/15/05 3176095 OWEST 67.86 106 WELD BWO1 02/15/05 3176096 RADIO SHACK 31.38 107 WELD BWO1 02/15/05 3176097 JOEY RINEHART-LAMBORN 86.47 108 WELD BWO1 02/15/05 3176098 DUANE'.ROBSON : 128.98 109 WELD BW01 02/15/05 3176099 RYAN WADE GRAND PRE 25.00 110 WELD BWO1 02/15/05. 3176100 SAM'S CLUB 106.30 111 WELD BW01 02/15/05 3176101 JERRY L. SCOBY 115.50 112 WELD BWO1 02/15/05" 3176102 ? SCOTT MACHINE DEVELOPMENT CORPORATION 133.73 113 WELD BW01 02/15/05 3176103 STANLEY SESSIONS 110.43 114 WELD BWO1 r:02/15/05 3176104 CINDY STROMBERGER 186.73 115 WELD BWO1 02/15/05 3176105 SUPER K-MART 43.50 116 WELD BWO1 02/15/05 3176106 THE GREELEY DAILY TRIBUNE 136.95 `. 117 WELD BW01 02/15/05 3176107 THE MCGRAW-HILL COMPANIES 1369.08 118 WELD BWO1 02/15/05:. 3176108 TROXLER ELECTRONIC LABORATORIES, INC 574.00 S. 119 WELD BWO1 02/15/05 3176109 UNITED PARCEL SERVICES 19.98 ::.120 WELD BWO1 `,. 02/15/05 3176110 VERIZON WIRELESS 19.99 121 WELD BWO1 02/15/05 3176111 VIAWEST INTERNET SERVICES 19.95 122 WELD BWO1 02/15/05 3176112 WALT'S APPLIANCE REPAIR 300.00 123 WELD BWO1 02/15/05 3176113 WASHINGTON COUNTY 30544.23 124 WELD BWO1 02/15/05 3176114 JACQUELINE WEIMER ` 488.32 125 WELD BWO1 02/15/05 3176115 WELD COUNTY REVOLVING FUND 371.92 126 WELD BWO1 -.02/15/05-. 3176116 WEST "( 1485.00 127 WELD BWO1 02/15/05 3176117 SUZIE WHITESIDE 100.00 128 WELD BWO1 02/15/05 3176118 WIRELESS ADVANCED COMMUNICATIONS, INC 2675.00 129 WELD BW01 02/15/05 3176119 CHRISTOPHER M. WOODRUFF 94.14 130 WELD BWO1 -: 02/15/05 3176120 XCEL ENERGY :15539.16_***Run Totals*** 118644.13 Hello