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Home My WebLink About20051331.tiff WELD COUNTY WARRANT REGISTER AS OF: May 2, 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 seven pages, and dated April 29, 2005; and that payments should be to the respective vendors listed in the amount se pposite their ames,with the to 4 w ,762,213.71. Dated this 2nd day of May, 20 O.' - .,.,. .<iO I SHARON Director, Finance and Administration KAHL O SUBSCRIBED AND SWORN T . nd day of May, 2005. My Commission Expires May 15,2006 My Commission Expires: 2 /7 N©talry 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 $762,213.71. Dated this 2nd day of May, 2005. BOARD OF COUNTY COMMISSIONERS Er', WELD COUNTY,/ COLORADO 4151 �® M4i�/ /J 71-n_ /l William H erke, Chair el + Clerk to the Board - '` % gyp.} g V / M. Ile Pro-Te eputy Clerk to the Board Da id E. Lon R Robert D. Mas/deny ✓I�J/Q/P/�/nuf(J/ Glenn Vaad Check : Printed By: Sharon Kahl Weld County Government Date: 04.29.2005. Register 'I Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:06 !. Report :: Greeley, CO 80631 Page: 1 042905fsa * Checks Printed 04-29-2005 a 15:36:20 By Sharon Kahl items Site Account.Check Date Check Number Payee Check Amount 1 WELD FX01 04/29/2005 9039881 Maribeth Appelhans 85.00r 2 WELD FX01 d 04/29/200519039882 Robert Troy Osborne 70.00 3 WELD FX01 04/29/20059039883 Margie E Martinez 65.00 4 WELD FX01 `04/29/20069039884 Betty Martinez !: 115.00 5 WELD FX01 04/29/2005 9039885 Edwin J Herring 355.74 6 WELD FX01 04/29/20059039886 Vermeda Evans 595.00 7 WELD FX01 04/29/20059039887 Sharon K. Benson 115.62 8 WELDS:'. FX01 '(04/29/200519039888 Monica R'Daniels-Mika 20.00 9 WELD FX01 04/29/20059039889 Ester G. Rhoads 400.00 10 WELD FX01 04/29/20059039890 :! Vermeda Evans ` 200.00 11 WELD FX01 04/29/2005 9039891 Gay Lynn Rutten 219.40 12 WELD FX01 04/29/20059039892 Marilyn R Blain !! 500.00 13 WELD FX01 04/29/20059039893 Josie 1. Corona 120.00 ***Run Totals*** 2860.76 Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:14 Report Greeley, CO 80631 Page: 1 042905fdv * Checks Printed 04-29-2005 a 15:35:28 BV Sharon Kahl Items Site,! Account Check Date Check Number : Payee Check Amount 1 WELD FX01 04/29/20058039869 Connie A Johnson 69.00 2 WELD FXO1 04/26/20058039870 Kathy Eileen Tegtman 80.00 3 WELD FX01 04/29/2005 8039871 John E. Kruse 210.50 4 WELD FX01 E`04/29/20058039872 Ran E. Bedell 132.00 5 WELD FX01 04/29/20058039873 Ren E. Bedell 66.00 6 WELD!! FXO1 `:.04/29/20058039874 Karl A. Hotz 77.27 7 WELD FX01 04/29/20058039875 Heather Fulling 149.00 8 WELD FXO1 04/29/20058039876 Heather Fatting `, 101.00 9 WELD FX01 04/29/20058039877 Marian C Ruge 125.40 10 WELD FXO1 :04/29/20058039878 Pat R Lamica 19.90 11 WELD FX01 04/29/20058039879 Berta A Lopez 138.92 12 WELD FXO1 04/29/20058039880 is Gabrielle:D Vergara 120.00 ***Run Totals*** 1288.99 Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register (: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:35 Report '.! Greeley, CO 80631 Page: 1 042905pr * Checks Printed 04-29-2005 1 15:34:44 By Sharon Kahl Items -.$its Account PATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 04/29/2005 0039868 Jamie Jo Ulrich 1013.79 Public Welfare Administration 2 WELD. PRO2 04/29/2005 0039894 -> Jarubut Jaruboon 735.20 Human Services Administration 3 WELD PRO2 04/29/2005 0039895 Brent E. Flot 498.90 North Jail Complex 4 WELD PR02 04/29/2005 0039896 : Wayne A Wagner 75.00 Buildings end Grounds 5 WELD PR02 04/29/2005 0039897 Shane Scofield 1139.52 Communications CJIS ***Run Totals*** 3462.41 Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:38:43 Report Greeley, CO 80631 Page: 1 042905weLd * Checks Printed 04-29-2005 2 15:33:11 By Sharon Kahl Items Site : Account Check date Check flu ter - - Vendor name Check amount -. 1 WELD BWO1 04/29/05 3179488 AAA TRAVEL AGENCY 321.90 2 WELD BWO1 04/29/05- 3179489 ACS INFORMATION MANAGEMENT SOLUTIONS 231704.49 `I 3 WELD BW01 04/29/05 3179490 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT.- 650.00 :�'4—�MEth"'�"8WB1:.. Wa45YR5�,iW1 n+c xcxx--�•,'.FO l ! X69- 5 WELD BWDI 04/29/05 3179492 AIRGAS INTERMOUNTAIN 651.64 6 WELD I'. BWO1 : :04/29/05 :: 3179493 " AIRWAVE COMMUNICATIONS 57.00 7 WELD BWO1 04/29/05 3179494 ALBERTSON'S 53.19 8 WELD BWD1 04/29/05=:3179495 ALL COPY PRODUCTS ? 254.51 9 WELD BW01 04/29/05 3179496 ALLIED MEDICAL PRODUCTS 187.04 10 WELD BWO1 .::04/29/05 3179497 ,: ALSCO !? 189.82 11 WELD 8001 04/29/05 3179498 AMERICAN ACADEMY OF PEDIATRICS 37.95 12 WELD BWO1 04/29/05 3179499 ANDERSON FARMS s. 175.00 13 WELD BWO1 04/29/05 3179500 ANDERSON FARMS 100.00 14 WELD BWO1 f 04/29/05 3179501 AMY ANTUNA 15.40 15 WELD BW01 04/29/05 3179502 ARAMARK CORPORATION 13973.00 i`. 16 WELD BWO1 04/29/05 3179503 ATMOS ENERGY 108.41 17 WELD BWO1 04/29/05 3179504 BENEFICIAL COLORADO INC 481.13 } 18 WELD 8001 'r04/29/05 rr 3179505 : BENEFICIAL COLORADO INC 648.27 19 WELD BWO1 04/29/05 3179506 BIG R OF GREELEY 149.00 20 WELD BWO1 'r 04/29/05 'I 3179507 BOUND TREE MEDICAL LLC x 1577.28 21 WELD V O :B9^ 22 WELD I! BWO1 04/29/05 3179509 BRATTON'S OFFICE EQUIPMENT, INC 2372.16 23 WELD BW01 04/29/05 3179510 JOHN D. BRODERIUS 101.49 24 WELD BWO1 :04/29/05 '-:3179511 DEBBIE:BRODHEAD 201.00 25 WELD BWO1 04/29/05 3179512 BUCKEYE WELDING SUPPLY COMPANY INC 30.50 -:: 26 WELD BWO1 `04/29/05 3179513 } CARRIER WEST 257.53 27 WELD BWO1 04/29/05 3179514 CCH INCORPORATED 176.61 28 WELDrr. BW01 04/29/05 3179515 'I: CHILD ADVOCACY RESOURCE 8 EDUCATION (CARE) 375.00 29 WELD BWO1 04/29/05 3179516 CHOICE BUILDERS 800.00 30 WELD BWO1 `,04/29/05 3179517 DR DAVID CHRISTIANSEN 5200.00 31 WELD BWO1 04/29/05 3179518 CINTAS CORPORATION 93.95 32 WELD $001 04/29/05 3179519 r: COLLEGE ACCESS NETWORK 186.1C 33 WELD BW01 04/29/05 3179520 COLORADO ADVANCED LIFE SUPPORT 564.00 34 WELD r 8001:. 04/29/05 3179521 ' COLORADO`,BUREAU OF.INVESTIGATION (CBI) 39.50 >. 35 WELD BWO1 04/29/05 3179522 COLORADO DEPARTMENT OF PUBLIC SAFETY 35.00 36 WELD: BW01 ': 04/29/05 3179523 COLORADO DEPARTMENT OF REVENUE 25.00 37 WELD BWO1 04/29/05 3179524 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 136.50 38 WELD BWD1 :' 04/29/05 3179525:. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 49.00 39 WELD BWO1 04/29/05 3179526 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 540.00 40 WELD BWO1 04/29/05: . 3179527 SHAUNA COPLEY 75.00 41 WELD BWO1 04/29/05 3179528 COREN PRINTING INC 70.00 42 WELD 0001 -. 04/29/05 : 3179529 COUNTY TECHNICAL SERVICES, INC:.(CTSI) 49619.72 43 WELD BWO1 04/29/05 3179530 CPOW 60.00 44 WELD BWO1:: 04/29/05 3179531 STACI DATTERI-FRET 77.00 45 WELD BWO1 04/29/05 3179532 DBE IRRIGATION SUPPLY 51.87 46 WELD BWO1 !: 04/29/05 3179533 -:- DENVER 7 ZOO : : 195.00 47 WELD BWO1 04/29/05 3179534 DENVER ZOO 195.00 48 WELD BWO1 04/29/05 3179535 : DENVER.ZOO 150.00 49 WELD BWO1 04/29/05 3179536 DENVER ZOO 150.00 50 WELD BWO1 04/29/05 3179537 DON'S MAINTENANCE SERVICE, INC ( 137.50 51 WELD BW01 04/29/05 3179538 EFILLIATE INCORPORATED 227.05 52 WELD BWO1 04/29/05 3179539 EVIDENT CRIME:SCENE PRODUCTS 63.0E Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register <: Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:38:43 Report Greeley, CO 80631 Page: 2 042905neLd * Checks Printed 04-29-2005 a 15:33:11 By Sharon Kahl Diems site Account cheek date Check number vendor name Check amount 53 WELD BWO1 04/29/05 3179540 FAMILY SUPPORT REGISTRY 6889.50 54 WELD BWO1 04/29/05 ° 3179541 FIRST NATIONAL BANK:: 95598.21 55 WELD BW01 04/29/05 3179542 FISHER MECHANICAL CONTRACTORS, INC 697.99 56 WELD BWO1' 04/29/05 3179543 GARNSEY AND WHEELER COMPANY ]]18966.79 57 WELD BW01 04/29/05 3179544 GARRETSON'S SPORT CENTER 913.60 58 WELD BWG1'. 04/29/05 3179545 z GRAINGER _ 199.85 59 WELD BWO1 04/29/05 3179546 GREELEY OFFICE EQUIPMENT, INC. 225.20 60 WELD BWO1 04/29/05 3179547 GREELEY ININNELSON COMPANY : 135,42 61 WELD BW01 04/29/05 3179548 VICKI HARBERT 6.90 62 WELD BWO1 04/29/05 :3179549 HARVARD UNIVERSITY `, 800.00 63 WELD BW01 04/29/05 3179550 HAWORTH, INC 2794.79 64 WELD BW01:: 04/29/05 3179551 ; NCI COMMUNICATIONS, INC 19.95 65 WELD BW01 04/29/05 3179552 HILLYARD 625.87 66 WELD BW01 -.:04/29/05 9 3179553 :3 HOBBY LOBBY 55.00 67 WELD BWO1 04/29/05 3179554 HOLIDAY INN 553.00 68 WELD BWo1 -:`04/29/05 -:3179555 :', GERRI R. NORTON 360.75 69 WELD BW01 04/29/05 3179556 IAAO 175.00 70 WELD BWO1.C 04/29/05 3179557 INTEGRITY PROPERTY MANAGEMENT, LLC 549.78 7. 71 WELD BWO1 04/29/05 3179558 INTERIORS ONE 425.00 72 WELD-< BWO1: 04/29/05 < 3179559 INTERMOUNTAIN:BACKGROUNDS, [NC 47.00 73 WELD BWO1 04/29/05 3179560 INTERNAL REVENUE SERVICE (IRS) 50.00 74 WELD BW01 `04/29/05 :7 3179561 INTERNAL REVENUE SERVICE (IRS) ,: 523.84 75 WELD BWO1 04/29/05 3179562 INTRADO INC 4208.90 76 WELD BWO1 04/29/05 3179563 JAG'S ENTERPRISES INC °:57909.74 77 WELD BW01 04/29/05 3179564 K & K LASER CREATIONS 97.35 ;r. 78 WELD`, BWO1 _ 04/29/05:. 3179565 `,: KAPLAN EARLY LEARNING 764.96 79 WELD BWO1 04/29/05 3179566 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 6958.73 -.I 80 WELD BWO1 04/29/05 `:3179567 ':I KINKO'S :: 43.94 81 WELD BWO1 04/29/05 3179568 LABELS DIRECT, INC 486.60 82 WELD:: BW01 `04/29/05 3179569 h LIEBERT GLOBAL SERVICES 5250,00 83 WELD BWO1 04/29/05 3179570 LIFE STAR RESCUE INC 28500.00 84 WELD. BWO1 04/29/05 = 3179571 LITTLE THOMPSON WATER 17.12 85 WELD BW01 04/29/05 3179572 LIVABLE COMMUNITIES SUPPORT CENTER 110.00 86 WELD BWO1 04/29/05 3179573 i. LYNCHVAL SYSTEMS INC 300.00 £. _ 87 WELD BW01 04/29/05 3179574 MACHOL & JOHANNES 867.55 88 WELD BWO1 04/29/05 ` 3179575 ':! CHIP MARKS 23.10 89 WELD BWO1 04/29/05 3179576 MARGIE MARTINEZ 40.00 90 WELD BWQI 04/29/05 3179577 '- MARVIN REICHERT 90.00 91 WELD BWO1 04/29/05 3179578 MERCER HUMAN RESOURCE CONSULTING 6133.00 92 WELD BW01 04/29/05 3179579 ;' METROCALL 860,79 93 WELD BWO1 04/29/05 3179580 METROCALL 57.35 94 WELD BW01 04/29/05 3179581 METROWEST NEWSPAPERS 17.63 95 WELD BWO1 04/29/05 3179582 MN CHILD SUPPORT PAYMENT CENTER 124.00 96 WELD BW01 04/29/05 3179583 :' STEVE MORENO - 483.18 97 WELD BWO1 04/29/05 3179584 MOUNTAIN STATES IMAGING 717.25 98 WELD BWO1 04/29/05 3179585 NATIONAL CAMPAIGN TO PREVENT TEEN PREGNANCY - 141.95 99 WELD BWO1 04/29/05 3179586 NELSON OFFICE SUPPLY INC 2987.31 100 WELD BWO1 04/29/05 3179587 -' : NELSON OFFICE SUPPLY INC 156.39 101 WELD BWO1 04/29/05 3179588 NEWCO INC 66.13 102 WELD z .BWO1 04/29/05 3179589 NORFOLK IRON AND METAL COMPANY 2390.86 103 WELD BWO1 04/29/05 3179590 NORTH COLORADO MEDICAL CENTER (NCMC) 482.00 104 WELD BWOI 04/29/05 3179591 NORTHERN COLORADO PAPER INC. - 1065.35 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:43 Report Greeley, CO 80631 Page:.. 3 042905we1d * Checks Printed 04-29-2005 1 15:33:11 By Sharon Kahl Items Site Account Check date Check fluter Vendor name Check amount 105 WELD BWO1 04/29/05 3179592 OCE 696.00 106 WELD BWO1 04/29/05 3179593 : OFFEN ACE HARDWARE ` 204.48 107 WELD BW01 04/29/05 3179594 OFFICE DEPOT BUSINESS SERVICES DIVISION 93.05 108 WELD:. BWO1 04/29/05 3179595 OFELIA OR0ZC0 : 800.44 109 WELD BWO1 04/29/05 3179596 PARK COUNTY JAIL 39107.92 110 WELD BHO1 Ir 04/29/05 :3179597 PARTY AMERICA 106.72 111 WELD BWO1 04/29/05 3179598 PEAR COMMERCIAL INTERIORS 2201.30 112 WELD BWO1 04/29/05 3179599 LARRY A. PEDERSON ': 105.87 113 WELD BWO1 04/29/05 3179600 PENNSYLVANIA SCDU 50.00 114 WELD BWO1 04/29/05 3179601 ;': PASQUALE:PERSICHINO: 386.58 115 WELD BW01 04/29/05 3179602 PET EMPORIUM 100.47 ;.: 116 WELD BW01 04/29/05 3179603 PORTER'..INDUSTRIES INC 30364A9 117 WELD BWO1 04/29/05 3179604 POUDRE VALLEY REA 335.40 118 WELD!, BW01 04/29/05 ' :3179605 !! PROFESSIONAL FINANCE COMPANY 150.00 'll 119 WELD BW01 04/29/05 3179606 PROFESSIONAL FINANCE COMPANY 150.00 120 WELD BWO1 04/29/05 3179607 PROFESSIONAL FINANCE COMPANY 100.00 121 WELD BWO1 04/29/05 3179608 PROFESSIONAL FINANCE COMPANY 200.00 122 WELD BW01 r 04/29/05 3179609 I:' PROFESSIONAL FINANCE COMPANY (: 's 570.39 z! 123 WELD BWO1 04/29/05 3179610 PROFESSIONAL FINANCE COMPANY 442.59 124 WELD BWO1 04/29/05 3179611 PS TROPHIES & AWARDS 16.00 125 WELD BWO1 04/29/05 3179612 RADIO SHACK 100.68 126 WELD-. BWO1 -04/29/05 `,3179613 RICK'S APPLIANCE PARTS INC 7.40 127 WELD BWO1 04/29/05 3179614 ROBERT H WAGER CO, INC 3280.00 128 WELD BWO1 ::04/29/05 3179615 ROCKY MOUNTAIN CFC EQUIPMENT SERVICE 747.00 !: 129 WELD BW01 04/29/05 3179616 ROCKY MOUNTAIN SUPPLY, INC. 182.65 130 WELD i'. BWO1 04/29/05 3179617 ROTO-ROOTER :: 178.00 131 WELD BWO1 04/29/05 3179618 HENRY E. RUSCH 20.64 132 WELD BWO1 04/29/05 3179619 SAFEWAY s: +I 103.48 133 WELD BWO1 04/29/05 3179620 SAM'S CLUB 274.5E 134 WELD<. BWO1 04/29/05 3179621 SCHOOL NURSE SUPPLY, INC -{ 345.15 135 WELD BWO1 04/29/05 3179622 TIM SCHWARTZ 474.90 136 WELD BW01 r 04/29/05 3179623 SEARS 70.00 137 WELD BWO1 04/29/05 3179624 SERVICE MASTER CLEANING & RESTORATION 514.8C 138 WELD 33. BWO1 `: 04/29/05 3179625 51D HARVEY INCORPORATED : 104.17 139 WELD BWO1 04/29/05 3179626 SIERRA STEEL COMPANY 28838.00 140 WELD BWO1 04/29/05 3179627 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 160.00 f- 141 WELD BWO1 04/29/05 3179628 ST VRAIN & LEFT HAND WATER CONSERVANCY DISTRI 2187.75 142 WELD BWO1 '.:04/29/05. .3179629 : STEVENS;AUTOMOTIVE r 24.55 143 WELD BWO1 04/29/05 3179630 GENE STILLE 60.45 144 WELD. BWO1 04/29/05 . 3179631 SHARON D. STREET :, 700.00 145 WELD BWO1 04/29/05 3179632 SUPER K-MART 137.51 146 WELD BWO1 04/29/05.5: 3179633 TAILWAGGERS 111.64 147 WELD BWO1 04/29/05 3179634 TERRACON 706.70 148 WELD BWO1 04/29/05 3179635 THE CHILDREN'S MUSEUM 98.00:... 149 WELD BWO1 04/29/05 3179636 THE CHILDREN'S MUSEUM 105.00 150 WELD BWO1 04/29/05'C 3179637 - THE PAPER CHASE 25.00 151 WELD BW01 04/29/05 3179638 TREASURER OF VIRGINIA 480.32 152 WELD BWO1 04/29/05:'. 3179639 : TRUE VALUE - 108.21 153 WELD BW01 04/29/05 3179640 WAL MART 180.0C 154 WELD BWO1 04/29/05 3179641 : - WASHINGTON COUNTY 439.98 155 WELD BWO1 04/29/05 3179642 JACQUELINE WE IMER 300.00 156 WELD BW01 04/29/05 3179643 WELD COUNTY EXTENSION SERVICE 5779.00: `. Continued On Next Page... Cheek Printed By: Sharon Kahl Weld County Government Date: 04-29-2005 Register ,` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:43 Report Greeley, CO 80631 Page: 4 042905ue1d * Checks Printed 04-29-2005 B 15:33:11 By Sharon Kahl Items Site Account Check date Check number Vendor name - ! Check amount 157 WELD BWO1 04/29/05 3179644 WELD COUNTY GARAGE 39634.60 158 WELD BWO1 04/29/05 .-:3179645 -! WELD COUNTY REVOLVING FUND 1599.00 I. 159 WELD BW01 04/29/05 3179646 WELD COUNTY SCHOOL DISTRICT RE-5J 2715.10 160 WELD '. BWO1 04/29/05 '.3179647 WELLS FARGO BANK 1045.97 161 WELD 8001 04/29/05 3179648 SUZIE WHITESIDE 340.04 11162 WELD..: 81401 04/29/05 3179649 WHITEY'S 1040.00 163 WELD 8001 04/29/05 3179650 WIRELESS ADVANCED COMMUNICATIONS, INC 531.04 164 WELD 81401 04/29/05 3179651 :' WYOMING CHILD SUPPORT ENFORCEMENT :! 150.00 165 WELD 8001 04/29/05 3179652 XCEL ENERGY 18457.88 166 WELD':'- BW01 ''04/29/05 -3179653 -': ZOLL MEDICAL CORPORATION _ - '. 506.85 ***Run Totals*** 754601.55 Hello