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Home My WebLink About20051225.tiff WELD COUNTY WARRANT REGISTER AS OF: April 20, 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 19, 2005; and that payments should be to the respective vendors listed in the amount set o osite their ea;with the to tqu $185,233.81. Dated this 20th day of April, 2005 DVP...._•••.,,@�\ 7 � I AR0N `: 1 Director, in nce and Administration 1 KAHL QO SUBSCRIBED AND SWORN T O patter 0th day of April, 2005. My Commission Expires May 15,2005 My Commission Expires: 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 $185,233.81. Dated this 20th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 4j ire , /"�" 7 �_ �' '' William H.J e, Chair u Clerk to the Board 1861It- rl; .kr eile, Pro-Tem O� �'u 'Clerk to the Boa \ 77...7.,'.: '; vid E. Long Robert . Masddeenn AiZej GI nn Vaad o?°?2( /2)S— Check.. Printed By: Sharon Kahl Weld County Government Date: 04-19-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:57.46 Report Greeley, CO 80631 Page:(. 1 041905fdv * Checks Printed 04-19-2005 2 14:54:48 By Sharon Kahl Items Site Account Check Date Check Number Payee - check Amount 1 WELD FX01 04/19/2005 8039733 Terri Lynn Mohrlang 138.00 2 WELD FXOI 04/19/20058039734 . Terri Lynn Mohrlang.; 138.00 3 WELD FX01 04/19/20058039735 Stanley F. Sessions 901.00 4 WELD FX01 - 04/19/20058039736 -.: Katherine M Baxley 42.50 5 WELD FX01 04/19/2005 8039737 Ren E. Bedell 122.00 6 HELD FX01 04/19/20058039738 ' Ren E. Bedell 122.00 7 WELD FX01 04/19/2005 8039739 Ren E. Bedell 141.00 8 WELD FX01 04/19/2005 8039740 James R. Stelmack ` 26.00 9 WELD FX01 04/19/2005 8039741 Christopher P. Robillard 133.50 10 WELD:. FX01 04/19/2005 8039742 Julianne Given 90.00' 11 WELD FX01 04/19/2005 8039743 Heidi Henrichs 30.00 12 WELD FX01o`04/19/2005 8039744 Barbara 4 Eurich 148.00 13 WELD FX01 04/19/20058039745 Cherylyn J Darnell 235.00 ***Run Totals*** 2267.0C Check .: Printed By: Sharon Kahl Weld County Government Date:-04-19-2005.: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:57:31 Report Greeley, CO 80631 Page: 1 041905pr * Checks Printed 04-19-2005 2 14:54:18 By Sharon Kahl Items Site. Account DATE CHECK NUMBER 'i PAYEE AMOUNT DEPARTMENT 1 WELD PR02 04/19/20050039769 Dianna L. Harris 1029.93 Motor Vehicle ***Run Totals*** 1029.93 Check- < Printed By: Sharon Kahl Weld County Government Date: 04-19-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:57:51 Report Greeley, CO 80631 Page: 1 041905fsa * Checks Printed 04-19-2005 2 14:53:48 By Sharon Kahl Items :Site Account Check Date Check Number _. Payee Check Amount 1 WELD FX01 04/19/2005 9039746 Stanley F. Sessions 2237.64 2 WELD FX01 04/19/20059039747 Glenn Vaad 531.60. 3 WELD FX01 04/19/2005 9039748 Marcia Jorgensen 481.01 4 WELD FX01 :04/19/20059039749 Donald D Warden : 121.61 5 WELD FX01 04/19/2005 9039750 Dorothy M Escamilla 40.00 6 WELD FX01 04/19/2005 9039751 ' Kenneth R Pearson 129.00 7 WELD FX01 04/19/2005 9039752 Susan G Talmadge 130.00 8 WELD FX01 04/19/2005 9039753 Pasquale. Persichino 100.85 9 WELD FX01 04/19/20059039754 Crystal Lee DeGaugh 114.70 10 WELD FX01 04/19/20059039755 : Margee Johnson 58.29 <, 11 WELD FX01 04/19/2005 9039756 Katherine M Baxley 42.50 12 WELD FX01 04/19/2005 9039757 `: Cynthia M Loftus 20.00 13 WELD FX01 04/19/2005 9039758 Denise Rodriguez 39.99 14 WELD FX01 04/19/20059039759 ' Debra K Fangmeier.; 92.22 15 WELD FX01 04/19/2005 9039760 Walter J Speckman 35.00 16 WELD FX01`: 04/19/200519039761 Therese M Judisch 14.99 17 WELD FX01 04/19/2005 9039762 Michelle L Wall 40.00 18 WELD. FX01 -._04/19/2005 9039763 Jose E.Cordova 564.49 19 WELD FX01 04/19/2005 9039764 Gay Lynn Rutten 123.96 20 WELD FX01 04/19/20059039765 :: Rhonda Marie Behring 107.97 '-` 21 WELD FX01 04/19/2005 9039766 Beverly A Tait 33.99 22 WELD'. FX01 04/19/2005 9039767 '` Cindy A Lucero 119.00 23 WELD FX01 04/19/20059039768 Maria G Martinez 310.00 ***Run Totals*** 5488.81 Check Printed By: Sharon Kahl Weld County Government Date: 04-19-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:57:21 Report Greeley, CO 80631 Page: 1 041905veld * Checks Printed 04-19-2005 a 14:55:46 By Sharon Kahl Items -Site:. Account Check date Check - Vendor name check:amount 1 WELD BWO1 04/19/05 3179001 "MRGLUV" 194.40 2 WELD BW01. 04/19/05 3179002 A &A TRAVEL CONSULTANTS 1111.48 3 WELD BWO1 04/19/05 3179003 A KID'S PLACE 50.00 4 WELD BW01. 04/19/05 3179004 : ABC CHILD DEVELOPMENT CENTERS 160.00 5 WELD BWO1 04/19/05 3179005 AGUILAR CORPORATION 680.00 6 WELD 8W01 04/19/05. 3179006 AIRWAVE COMMUNICATIONS 129.71 7 WELD BWO1 04/19/05 3179007 ALEXANDER HAMILTON INSTITUTE, INC. 150.76 8 WELD BW01 04/19/05 3179008. ALL COPY PRODUCTS 119.86 9 WELD BWO1 04/19/05 3179009 KATHY ANDERSON 53.99 10 WELD BWO1 04/19/05 3179010 MARIBETH APPELHANS 187.57 11 WELD BWO1 04/19/05 3179011 ARAMARK CORPORATION 14460.75 `.. 12 WELD: BW01 : 04/19/05:. 3179012 KRIS ARMSTRONG 93.17 13 WELD BWO1 04/19/05 3179013 ARTHUR J GALLAGHER AND COMPANY 484.00 14 WELD BWO1 04/19/05 3179014 ATMOS ENERGY ` 3562.35 15 WELD BWO1 04/19/05 3179015 BIG E TRUCK DRIVING SCHOOL 3000.00 16 WELD BW01 ': 04/19/05 3179016 :( BIG R.OFi.GREELEY 33,92 17 WELD BWO1 04/19/05 3179017 BOB BARKER COMPANY 596.85 18 WELD BWO1 .: 04/19/05 3179018 CAREERS WORLD WIDE INC 3100.00 19 WELD 8W01 04/19/05 3179019 CDW GOVERNMENT INC 754.96 20 WELD BWO1 04/19/05 3179020 GWEN CERETTO 518.02 21 WELD BWO1 04/19/05 3179021 CERIDIAN 48.00 22 WELD BWO1 04/19/05 3179022 - CITY OF GREELEY 18.00 23 WELD BW01 04/19/05 3179023 CLASSIC LANES 99.00 24 WELD BWO1 04/19/05_. 3179024 COLORADO`,BUREAU OF INVESTIGATION (CBI) 17.50 25 WELD BWO1 04/19/05 3179025 COLORADO CUSTOMWARE INC 150.00 26 WELD . BWO1 - 04/19/05 3179026 COLORADO DEPARTMENT. OF HUMAN SERVICES 35.00 27 WELD BWO1 04/19/05 3179027 COLORADO SECRETARY OF STATE 10.00 28 WELD BW01 04/19/05'. 3179028 COLORADO VISION CENTER r 330.00 29 WELD BWO1 04/19/05 3179029 COLORADOAN 679.19 30 WELD BWO1 04/19/05 3179030 COMCAST 115.10 31 WELD BWO1 04/19/05 3179031 CONOCO, INC 60.00 32 WELD BWO1 04/19/05 3179032 CORAGGIO'S ITALIAN RESTAURANT ': - 390.00 33 WELD BWO1 04/19/05 3179033 CORER PRINTING INC 50.00 34 WELD . BWO1 04/19/05 3179034 CHARLIE DALPRA : 200.02 35 WELD BWO1 04/19/05 3179035 DENTAL EQUIPMENT REPAIR INC 209.50 36 WELD BWO1 04/19/05 3179036 - PENNY DUELL 30.80 37 WELD BWO1 04/19/05 3179037 EFILLIATE INCORPORATED 227.05 38 ..WELD BWO1 04/19/05 3179038 : EMPLOYERS COUNCIL SERVICES, INC :C 3300.00 39 WELD BWO1 04/19/05 3179039 FORT LUPTON EYE CARE CENTER 318.00 40 WELD BWO1 04/19/05 3179040 FRANCES FRY 160.00 41 WELD BW01 04/19/05 3179041 GRAND HYATT 417.00 42 WELD BWO1 04/19/05 3179042 GREELEY/WELD CHAMBER OF COMMERCE 7.00 43 WELD BW01 04/19/05 3179043 ANNETTE GUTIERREZ 48.00 44 WELD. BW01 04/19/05 3179044 HILLYARD : 1199.70 45 WELD BW01 04/19/05 3179045 HOBBY LOBBY 339.04 46 WELD BWO1 04/19/05 3179046 HOLIDAY INN 720.00 47 WELD BWO1 04/19/05 3179047 HOLIDAY INN 365.15 48 WELD BWO1 04/19/05 3179048 HOLIDAY INN 365.15 49 WELD BWO1 04/19/05 3179049 ICS 680.00 50 WELD BWO1 04/19/05 3179050 JEROME-RICKER 338.72 51 WELD BWO1 04/19/05 3179051 THOMAS R. JOHNSTON 234.30 52 WELD BW01 04/19/05 3179052 KINDER MORGAN, INC 449.22 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-19-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:57:21 Report Greeley, CO 80631 Page:.. 2 041905ueLd * Checks Printed 04-19-2005 2 14:55:46 By Sharon Kahl Items Site Account Check date Check Vendor name Check amount 53 WELD BWO1 04/19/05 3179053 DEBRA M. KING 93.17 54 WELD BWO1 04/19/05 3179054 KINKO'S .80 55 WELD BW01 04/19/05 3179055 LAFAYETTE INSTRUMENT CO INC 209.00 56 WELD. BW01 04/19/05 3179056 LESLEE SCOTT, INC 8580.00:-57 WELD BWO1 04/19/05 3179057 JODI L. LITTLE 532.60 58 WELD BWO1 04/19/05 3179058 BARBARA LUCERO 64.00 59 WELD BW01 04/19/05 3179059 EUCILIA MARES 160.00 60 WELD BW01. 04/19/05 3179060 MARGIE MARTINEZ 21.63 61 WELD BWO1 04/19/05 3179061 MATTHEW J UYEMURA, MD 339.00 62 WELD BWO1 - 04/19/05 3179062 {' MCI 12.73.:. 63 WELD BW01 04/19/05 3179063 MCKEE MEDICAL CENTER 1979.39 64 WELD BW01 04/19/05 -.3179064 MESA COUNTY 190.00 65 WELD BWO1 04/19/05 3179065 MESABILITY TRANSIT 28338.79 66 VELD a BWO1 04/19/05 3179066 VONNIE MEYER 64.00 67 WELD BW01 04/19/05 3179067 STEVE MORENO 378.21 68 WELD BW01 04/19/05" 3179068 -. MOTOROLA INC 18071.52 69 WELD BWO1 04/19/05 3179069 MY CUP RUNNETH OVER 35.75 70 WELD BWO1 04/19/05 ' 3179070 NELSON OFFICE SUPPLY INC 1027.44 71 WELD BWO1 04/19/05 3179071 NORTH WELD COUNTY WATER DISTRICT 3.00 72 WELD:'. BW01 . 04/19/05-. 3179072 OFFICE DEPOT BUSINESS SERVICES DIVISION 343.851 73 WELD BWO1 04/19/05 3179073 ORKIN EXTERMINATING 55.40 74 WELD BWO1 04/19/05 3179074 : PEAR COMMERCIAL INTERIORS 180.00 =. 75 WELD BWO1 04/19/05 3179075 PETS OF NORTHERN COLORADO 125.00 76 WELD BW01 04/19/05 :: 3179076 ` PETTY CASH 236.95 `1 77 WELD BWO1 04/19/05 3179077 PETTY CASH 31.95 78 WELD BWO1 04/19/05 3179078 PITNEY BOWES 70.99 79 WELD BW01 04/19/05 3179079 PITNEY BOWES 3583.56 80 WELD BWO1 . 04/19/05 3179080 POUDRE VALLEY REA 28.35 81 WELD BWO1 04/19/05 3179081 PRECISION DATA PRODUCTS 2451.70 82 WELD-. BW01" 04/19/05- 3179082 PS TROPHIES & AWARDS 20.00 83 WELD BWO1 04/19/05 3179083 PTS OF AMERICA, LLC 2250.00 84 WELD(. BWO1 04/19/05 3179084 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT : . 377.78 85 WELD BWO1 04/19/05 3179085 REX TV & APPLIANCE CENTERS 297.00 86 WELD .. BW01 04/19/05 3179086 -: RHYME UNIVERSITY ' '1148.44 87 WELD BWO1 04/19/05 3179087 KELLIE RIDINGS 99.87 88 WELD BW01 04/19/05 3179088 ;. ROBINSON.TEXTILES :` .6018.00 89 WELD BWO1 04/19/05 3179089 ROCKY MOUNTAIN SUPPLY, INC. 107.46 90 WELD BWO1 04/19/05 3179090 : : SAFEWAY 267.37 91 WELD BWO1 04/19/05 3179091 HENRY SCHEIN 201.4E 92 WELD - -BWO1 04/19/05 3179092 SECURITY ALARM.SYS D/B/A DICTOGUARD SECURITY 60.00 93 WELD BWO1 04/19/05 3179093 DANIEL F. STAPLETON 25.21 94 WELD BWO1 04/19/05 3179094 ARNOLD L. STRAYER `..329.77 95 WELD BWO1 04/19/05 3179095 SUPERIOR TOWING 145.00 96 WELD : BWO1 04/19/05 3179096 T-MOBILE 94.20 97 WELD BWO1 04/19/05 3179097 TECHNOLOGY BASED SOLUTIONS 1400.00 98 WELD BWO1 04/19/05 3179098 THE GREELEY DAILY TRIBUNE ( 160.65 99 WELD BWO1 04/19/05 3179099 THE HOME DEPOT 58.90 100 WELD BWO1 04/19/05 3179100 THE WESTIN CROWN CENTER 454.80 101 WELD BWO1 04/19/05 3179101 AMY THYGESEN 23.49 102 WELD BWO1 04/19/05 3179102 TIRE RECYCLING INC 1211.60 103 WELD BWO1 04/19/05 3179103 TRACKER SOFTWARE CORP 300.00 104 WELD BWO1 04/19/05 3179104 MARK N. TSCHETTER 25.0Q Continued On Next Page... Check:: '< Printed By: Sharon Kahl Weld County Government Date: 04-19-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :14:57:21 Report Greeley, CO 80631 Page: 3 041905ueld * Checks Printed 04-19-2005 2 14:55:46 By Sharon Kahl Items Site Account Check date Check number - : Vendor name - - Check amount 105 WELD BWO1 04/19/05 3179105 UNIVERSITY OF NORTHERN COLORADO 1616.25 106 WELD BWO1 : 04/19/05 3179106 UNIVERSITY OF NORTHERN COLORADO 24444.00 107 WELD BWO1 04/19/05 3179107 CRISTINA VAZQUEZ 228.54 108 WELD 8W01 04/19/05 3179108 :.: VERIZON WIRELESS 242.78 109 WELD BWO1 04/19/05 3179109 VERSITEC 259.40 110 WELD BWO1 04/19/05 3179110 ` VWR INTERNATIONAL ' - 8L64 111 WELD BWO1 04/19/05 3179111 WASHINGTON COUNTY 22320.00 112 WELD BWO1 k 04/19/05 3179112 WELD COUNTY REVOLVING FUND : 264.65 113 WELD BWO1 04/19/05 3179113 WELD COUNTY SCHOOL DISTRICT RE-8 1790.90 114 WELD BW01 04/19/05 3179114 WELD FOOD BANK 817.88 115 WELD BWO1 04/19/05 3179115 WIRELESS ADVANCED COMMUNICATIONS, INC 43.00 116 WELD BWO1 04/19/05 3179116 -> KCEL ENERGY -. 1001.98 ***Run Totals*** 176448.07 Hello