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Home My WebLink About20053127.tiff WELD COUNTY WARRANT REGISTER AS OF: October 26, 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 October 25, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the of$336,064.50. Dated this 26th day of Octob r, 200#. (?.••. ....... . E SHARON Director, nonce and Administration 1 KAHL Nom• 0/ SUBSCRIBED AND SWORN T 9 �rr iis; 6th day of October, 2005. M commission xpires: My Commission Expires e.uy!v,2006 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$336,064.50. Dated this 26th day of October, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EL • Aa William H.Jex Chair ` 1861 t_ lerk to the Board a . eiclxejo- r ie ty Clerko the Board vid E. Long Robert Masde-141 Glenn Vaad 07c7vs — 3j0?,2 Check ' - Printed By: Sharon Kahl Weld County Government Date: 10-25-2005 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:40 Report > Greeley, CO 80631 Page: 1 102505weLd * Checks Printed 10-25-2005 2 15:47:41 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 1 WELD BWO1 10/25/05 3188440 AAORNS SALES AND LEASE 229.47 2 WELD BWO1 10/25/05 3188441 :; ACS INFORMATION MANAGEMENT SOLUTIONS - 213704.49 3 WELD BWO1 10/25/05 3188442 ADORAMA CAMERA INC 45.41 4 WELD BWO1 10/25/05 3188443 `: AIMS COMMUNITY COLLEGE 789.00 5 WELD BWO1 10/25/05 3188444 AIMS COMMUNITY COLLEGE 231.40 6 WELD BWO1 10/25/05 :.3188445 AIRGAS INC 7.50 7 WELD BWO1 10/25/05 3188446 AIRGAS INTERMOUNTAIN 141.75 8 WELD BWO1. 10/25/05 3188447 AIRGAS INTERMOUNTAIN : 371.00 9 WELD BWO1 10/25/05 3188448 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 40.00 10 WELD BWO1` 10/25/05 _. 3188449 AMERICAN RED CROSS 1241.00 11 WELD BW01 10/25/05 3188450 RAELENE A. ANDERSON 239.76 12 WELD BWO1 10/25/05=`3188451 RUSSELL ANDERSON 142.50 13 WELD BWO1 10/25/05 3188452 ARMADILLO 52.50 14 WELD BWO1 10/25/05_r 3188453 ASPEN LEAF DENTISTRY PC 63.00 15 WELD BWO1 10/25/05 3188454 GORDON BACHMAN 134.06 16 WELD BWO1 10/25/05 3188455 - BEELINE ACOUSTICS : : 2554.00 17 WELD BWO1 10/25/05 3188456 BRANDING IRON RESTAURANT 32.99 18 WELD BWO1 10/25/05 3188457 ;: BRATTON'S OFFICE EQUIPMENT, INC 11.58 5- 19 WELD BWO1 10/25/05 3188458 BREAD BOARD BAKERY & CAFE 92.50 20 WELD BW01 10/25/05 —I 3188459 s`, CALIFORNIA DEPARTMENT OF EDUCATION 464.95 21 WELD BWO1 10/25/05 3188460 DENISE CARTER 533.39 22 WELD BWD1 r 10/25/05 3188461 :: COW GOVERNMENT INC ! 52.99 23 WELD BW01 10/25/05 3188462 CENTENNIAL NEUROLOGY PROFESSIONAL LLC 114.00 24 WELD @WO1 10/25/05 3188463 CINTAS CORPORATION :: :` 358.23 25 WELD 8W01 10/25/05 3188464 CITICORP VENDOR FINANCE INC 210.00 26 WELD 1 BWO1 10/25/05 "3188465 rl: CITY OF FORT LUPTON 81.82 27 WELD BWO1 10/25/05 3188466 CITY OF GREELEY 400.00 28 WELD BWD1 10/25/05 3188467 ? JENNIFER CLEGERN 755,00 29 WELD BWO1 10/25/05 3188468 CLIFTON WATER DISTRICT 97.45 30 WELD BWO1 10/25/05 3188469 COLORADO CODE PUBLISHING COMPANY " 150.00 31 WELD BWO1 10/25/05 3188470 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 2870.00 32 WELD BWD1 .10/25/05. 3188471 ;: COLORADO EAST BANK & TRUST 526.09 33 WELD BWO1 10/25/05 3188472 COMPUDYNE PUBLIC SAFETY & JUSTICE 20985.00 34 WELD BW01 10/25/05 3188473 COREN PRINTING INC 131.50 35 WELD BW01 10/25/05 3188474 SCOTT CORLISS, MD 20.00 36 WELD BWO1 10/25/05:. 3188475 F. DALES PROFESSIONAL PHARMACY : 26.40 37 WELD BWO1 10/25/05 3188476 WINDON DAVIS 142.5C 38 WELD` BWO1 10/25/05 3188477 DEEP ROCK WATER COMPANY 397.23 39 WELD BWO1 10/25/05 3188478 DELTA-MONTROSE ELECTRIC ASSOC. 265.60 40 WELD BW01 `, 10/25/05. 3188479 c DENVER Z00 141.00 41 WELD BWO1 10/25/05 3188480 DON'S MAINTENANCE SERVICE, INC 279.50 42 WELD r BWO1 10/25/05 3188481 TONY DOWDY 5000.00 43 WELD BWO1 10/25/05 3188482 ELDERGARDEN ADULT DAY PROGRAM 2191.88 44 WELD*. BWO1.. 10/25/05 3188483 EMMA PEREZ DBA EMMA'S BEAUTY SALON 750.00 45 WELD BWO1 10/25/05 3188484 ENVIRONMENTAL RESOURCE ASSOCIATES 140.10 46 WELD :BW01 10/25/05 3188485 : DEBRA K. FANGMEIER 166.45 47 WELD BWO1 10/25/05 3188486 FISHER SCIENTIFIC 59.59 48 WELD :BW01 : 10/25/05 3188487 GUADALUPE FLORES 50.00 49 WELD BWO1 10/25/05 3188488 FORT LUPTON MARKET 607.99 50 WELD BW01 10/25/05 3188489 MATT FOSHER 142.50 51 WELD BWO1 10/25/05 3188490 ROBERT J. FRICK 27.95 52 WELD BWO1 10/25/05: 3188491 GALETON:WATER AND SANITATION DISTRICT 15.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date:..10-25-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:40 Report Greeley, CO 80631 Page: 2 1025051netd * Checks Printed 10-25-2005 2 15:47:41 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 10/25/05 3188492 GEN-PROBE INCORPORATED 12807.16 54 WELD ewOl 10/25/05 3188493 GREGORY GORE ( 100,00 55 WELD BWO1 10/25/05 3188494 GREELEY OFFICE EQUIPMENT, INC. 128.00 56 WELD BW01 : 10/25/05 3188495 LISA GROSS 71.28 :r 57 WELD BWO1 10/25/05 3188496 MARY A. HAZEN 61.56 58 WELD BWO1 10/25/05 3188497 LORI HELBERT 65.21 59 WELD BW01 10/25/05 3188498 TERESA HINZ 142.50 60 WELD BWO1 10/25/05.:. 3188499 ::: JUDITH K. HOYT 257.58 61 WELD BWO1 10/25/05 3188500 IDEXX DISTRIBUTION, INC 7527.25 62 WELD:', BWO1 10/25/05 3188501 INTERIORS. ONE : 165.00 63 WELD BW01 10/25/05 3188502 JOHNSTOWN UNITED METHODIST PRESCHOOL 100.00 64 WELD BWO1 10/25/05 3188503 KETTERLING, BUTHERUS 8 NORTON ENGINEERS,,.LLD 818.35 65 WELD BWO1 10/25/05 3188504 KNOWLES PUBLISHING, INC. 64.41 66 WELD BW01 10/25/05 3188505 7. CHARLES E. LEE 150.00 67 WELD BWO1 10/25/05 3188506 LEXIS NEXIS 398.52 68 WELD BW01 "- 10/25/05 3188507 RICHARD S. LIGON,DDS 312.00 69 WELD 81401 10/25/05 3188508 LITTLE THOMPSON WATER 16.85 70 WELD! BW01 10/25/05 :'3188509 } LOCHBUJErrGROCERY 82.78 71 WELD BWO1 10/25/05 3188510 BARBARA LUCERO 64.00 72 WELD BWO1 .::10/25/05 ::: 3188511 LYNCHVAL SYSTEMS INC 900.00 73 WELD BWO1 10/25/05 3188512 STEVEN E. MALLET 275.40 74 WELD BWO1 10/25/05 13188513 MARCH OF.DIMES ::: 100.00 75 WELD BW01 10/25/05 3188514 CHIP MARKS 34.02 76 WELD ! BWO1 S: 10/25/05 `3188515 ::: MELISSA MARTIN 127,45 77 WELD 81101 10/25/05 3188516 MARVIN REICHERT 60.00 78 WELD 81401 :10/25/05 3188517 S: AMANDA MASHIN 75.00 :r 79 WELD BWO1 10/25/05 3188518 METROCALL 7.82 80 WELD r: BW01 .': 10/25/05 3188519 METROWEST NEWSPAPERS 27.76 81 WELD BWO1 10/25/05 3188520 JOHN MUSIL 174.56 82 WELD 81401 .'10/25/05 3188521 ' MY CUP RUNNETH OVER 87.15 83 WELD BW01 10/25/05 3188522 NELSON OFFICE SUPPLY INC 10.98 84 WELD BWO1 10/25/05 3188523 JORENE PEDEN 177,55 85 WELD BWO1 10/25/05 3188524 PEOPLE EN ESPANOL 299.55 86 WELD BWO1 10/25/05 3188525 PETTY CASH 225.48 87 WELD BW01 10/25/05 3188526 PRECISION DATA PRODUCTS 164.34 88 WELD BW01 10/25/05 3188527 PROFESSIONAL EXAMINATION SERVICE 350.00 89 WELD BWO1 10/25/05 3188528 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 103.75 90 WELD BW01 : :10/25/05 3188529 PROMISSOR': :'r 105.00 91 WELD BW01 10/25/05 3188530 PS TROPHIES 8 AWARDS 30.00 92 WELD. 81401 10/25/05 3188531 QWEST :: 2500.77 93 WELD BWO1 10/25/05 3188532 MARILYN B. RESCH 21.15 94 WELD BWO1 10/25/05 3188533 : RICK'S APPLIANCE PARTS INC 36.60 95 WELD BWO1 10/25/05 3188534 ROBERT W LUPPI TRUST 575.00 96 WELD BW01 10/25/05. . 3188535 ROCKY MOUNTAIN PUBLISHING + i` ` 323.00 97 WELD B1101 10/25/05 5loo»o xxxXxAxxxXxXXXXXXxxxa..., 44.ex V{I11 tee .:'moo ¢ � BI 1 A25785 31♦jBrr37+�IX gXX a11N11N INIX NR rvvvtixv v v •`O.l 'u •---- 'TM- 99 '�.. 99 WELD BWO1 10/25/05 3188538 SAFEWAY 3729.66 -.:100 WELD BWO1 10/25/05 3188539 ` SAFEWAY ' 970.00 101 WELD BWO1 10/25/05 3188540 SANOFI PASTEUR 3120.60 102 WELD BWO1 10/25/05`.3188541 --. JERRY L.s'.SCOBY 502.20 103 WELD BWO1 10/25/05 3188542 STANLEY SESSIONS 64.71 104 WELD BWO1 10/25/05. 3188543 SMOKER'S HAVEN ! 129.05 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 10-25-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:40 Report `I Greeley, CO 80631 Page: `: 3 102505weLd * Checks Printed 10-25-2005 a 15:47:41 By Sharon Kahl Items Site` Account Check date Check number Vendor name = Check amount 105 WELD BWO1 10/25/05 3188544 STATE OF HEALTH PRODUCTS 390.00 106 WELD BW01-. 10/25/05 3188545 . JOHN STATLER 40.91 107 WELD BW01 10/25/05 3188546 STERICYCLE 380.43 108 WELD . BW01 ` 10/25/05 3188547 } GENE STILE 26.17 109 WELD 81401 10/25/05 3188548 SUPER K-MART 99.94 .:.110 WELD BW01` . 10/25/05 3188549 TEACHING`.STRATEGIES, INC 'J 706.72 111 WELD BW01 10/25/05 3188550 ARNE THORESON 70.00 112 WELD 8W01 z 10/25/05 r. 3188551 TOWN OF GROVER 51.37 113 WELD 61401 10/25/05 3188552 JUDY A. TRENARY 14.18 114 WELD'.. BW01 10/25/05 3188553 UNITED POWER, INC ;I 546.55 115 WELD BW01 10/25/05 3188554 VERIZON WIRELESS 29.99 116 WELD BW01. 10/25/05 3188555 VIOLENT CRIMES INSTITUTE ' 120.00 117 WELD 61401 10/25/05 3188556 WAL MART 2500.00 118 WELD`I BW01 ` 10/25/05 3188557 '. PATRICK G. WEAKLAND, DOS ' 130.00 119 WELD BW01 10/25/05 3188558 WELD COUNTY FAIR 37.50 120 WELD BW01 ;.10/25/05 >: 3188559 =: WELLS FARGO BANK 30.00 121 WELD BWO1 10/25/05 3188560 WELLS FARGO BANK 23.21 122 WELD BW01 10/25/05 3188561 < WENDYS 33.84 123 WELD BW01 10/25/05 3188562 WEST 8027.46 124 WELD BW01 `.10/25/05 3188563 i. WESTERN SIZZLIN STEAK HOUSE 31.38 125 WELD 81401 10/25/05 3188564 XCEL ENERGY 6828.27 126 WELD BWO1 10/25/059. 3188565 YG CONSTRUCTION 52.50 ***Run Totals*** 316409.44 Check Printed By: Sharon Kahl Weld County Government Date:r.10.25.2005S: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:53 Report ; Greeley, CO 80631 Page: 1 102505fdv * Checks Printed 10-25-2005 2 15:23:29 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount _. 1 WELD FX01 10/25/20058042312 Juanita M Smith 110.00 2 WELD:'. FX01 10/25/20058042313 ". Donald R Carroll 153.00 3 WELD FX01 10/25/2005 8042314 Kendra Fritzler 85.00 4 WELD FXO1 . 10/25/20058042315 Kathy Eileen Tegtman $ 364.00 5 WELD FX01 10/25/2005 8042316 Jacob D. Simpson 115.00 6 WELD; FX01 10/25/20058042317 Marlys J.Daughtrey 64.50 f: 7 WELD FX01 10/25/2005 8042318 Susan K. Ernst 34.00 8 WELD FX01 10/25/20058042319 = Vermeda Evans 95,00 9 WELD FX01 10/25/2005 8042320 Mick Elliott 88.00 ***Run Totals*** 1108.5C Check ". Printed By: Sharon Kahl Weld County Government Date: s.10-25-2005 Register < Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:35 Report Greeley, CO 80631 Page: 1 102505pr * Checks Printed 10-25-2005 a 15:22:58 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/25/2005 0042285 Benny Hernandez 1690.45 Public Welfare Administration 2 WELD. PRO2 : 10/25/2005 0042286 Mary Helen D'Angelo 1261.96 Public Welfare Administration 3 WELD PRO2 10/25/2005 0042287 Corey Ortiz 996.34 Public Welfare Administration 4 WELD. PRO2 '. 10/31/20050042288 Dolt ina::Archuleta 353.64 Client Payroll Pool 5 WELD PRO2 10/31/2005 0042289 Jene B Cerda 185.48 Client Payroll Pool 6 WELD PRO2 10/31/20050042290 Amber L :Cole : 368.16 Client Payroll Pool 7 WELD PRO2 10/31/2005 0042291 David Garcia 347.71 Client Payroll Pool 8 WELD PRO2 10/31/2005 0042292 Enrique Gasca 285.37 Client Payroll Pool 9 WELD PRO2 10/31/2005 0042293 Josephine N Gonzales 161.70 Client Payroll Pool 10 WELD PRO2 10/31/20050042294 Juan M GUI joss 347.70Client Payroll Pool 11 WELD PRO2 10/31/2005 0042295 Stacy A Gutierrez 397.87 Client Payroll Pool 12 WELD PRO2 10/31/2005 0042296 c Matthew H Hit les land 342.70 Client Payroll. Pool 13 WELD PRO2 10/31/2005 0042297 Megan L Hull 347.70 Client Payroll Pool 14 WELD PRO2' 10/31/2005 0042298 Travis M Lyons 368.17 Client Payroll Pool 15 WELD PRO2 10/31/2005 0042299 Marcos A Maldonado 347.72 Client Payroll Pool 16 WELD PRO2 ;.10/31/2005:0042300 Teeny M:Moir 294.87 Client Payroll Pool 17 WELD PRO2 10/31/2005 0042301 Adraine Romero 285.36 Client Payroll Pool 18 WELD ` PRO2 10/31/2005:0042302 Alberta P Rossman 216.15 Client Payroll Pool 19 WELD PRO2 10/31/2005 0042303 Esteban D Saenz 288.80 Client Payroll Pool 20 WELD PRO2 10/31/2005 0042304 : Anita Salazar 455.93 Client Payroll Pool 21 WELD PRO2 10/31/2005 0042305 Clifford J Smith 319.61 Client Payroll Pool 22 WELD PRO2 ..10/31/2005 0042306 Suzanne E Stensrud 285.36 Client Payroll. Pool 23 WELD PRO2 10/31/2005 0042307 Shanna L Sweeney 209.27 Client Payroll Pool 24 WELD PRO2 10/31/2005 0042308 Veronica`:Torres 155.15 Client Payroll Pool. 25 WELD PRO2 10/31/2005 0042309 Angel Vizar raga 368.16 Client Payroll Pool 26 WELD PRO2 10/31/2005 0042310 :': Vicente Yizarraga 386.50 Client Payroll Pool 27 WELD PRO2 10/31/2005 0042311 Erica R White 397.89 Client Payroll Pool 28 WELD PR02 10/31/2005 0042337 Chantinatay Herrera'.. `, 1479.78 Public Welfare Adninist rat ion 29 WELD PRO2 10/31/2005 0042338 Rebecca Archuleta 1877.91 Public Welfare Administration 30 WELD PRO2 `:,10/31/20050042339 r' Bernadette Sanchez r -' 1475.00 Public Welfare Administration ***Run Totals*** 16298.41 Check Printed By: Sharon Kahl Weld County Goverment Date: 10-25-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:59 Report Greeley, CO 80631 Page: 1 102505fsa * Checks Printed 10-25-2005 2 15:22:27 By Sharon Kahl Items Site'r'. Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/25/2005 9042321 Shane Scofield 50.00 2 WELD FX01 10/25/2005 9042322 ?'. Ricky G`Dill 32.89 3 WELD FX01 10/25/2005 9042323 Tasia Mangrua 79.91 4 WELD FX01-- 10/25/2005 9042324 f Anne E Pennington 100,00 5 WELD FX01 10/25/2005 9042325 Leigh Sorensen 40.00 6 WELD:'. FX01 10/25/2005 9042326 Crystal Lee DeGaugh= P 101.36 7 WELD FX01 10/25/2005 9042327 Leticia Galindo 25.00 8 WELD FX01 10/25/2005 9042328 Vermeda Evans 190.00 9 WELD FX01 10/25/2005 9042329 Robert K Schleich 104.00 10 WELD FX01 .10/25/2005:9042330 ! Jose E Cordova 50.00 11 WELD FX01 10/25/2005 9042331 Doreen E Smith 545.32 12 WELD FX01 10/25/2005 9042332 `. JoAnn M.°.Dirks 20.00 _. 13 WELD FX01 10/25/2005 9042333 Kathy Eileen Tegtman 364.00 14 WELD.. FX01 10/25/20059042334 Mary L. Burson 309.64 15 WELD FX01 10/25/2005 9042335 Desiree R Flores 36.03 16 WELD. FX01 10/25/2005 9042336 `. Susan Lira 200.00 ***Run Totals*** 2248.15 Hello