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Home My WebLink About20053614.tiff WELD COUNTY WARRANT REGISTER AS OF: December 14, 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 December 13,2005;and that payments should be to the respective vendors listed in the amount set opposite t eir na s,with the anop of$435,659.83. Dated this 14th day of Dec tribe 05l / �.• �' E SHARON Director, Finance and Administration ; KAHL SUBSCRIBED AND SWORN T 9 a VL/w}},(��/[�iivs 14th day of December, 2005. -1 My Commission Expires: My Ce;n,rssion Expir 3,203 --- J L-e otary 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 $435,659.83. Dated this 14th day of December, 2005. I IE LBOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO ATTEST: "' '1 ! ,�r��( �, ��I �� ,r t . 'am H. -�e, Chair Weld County Clerk to the Boar iii ii, fiRt `� BY: yW6 l Vaiic'CC v1 eIle, Pr en D ty Cle to the BoaiJd < David E. Long l Robert D. Masden Glenn Vaad . Os - :::36/Y Check ! Printed By: Sharon Kahl Weld County Government Date: :12-13.2005:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:08 !: Report Greeley, CO 80631 Page: 1 121305fsa * Checks Printed 12-13-2005 1 15:36:15 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 12/13/2005 9042853 Kenneth R. Buck 311.05 2 WELD FX01 +: 12/13/20059042854 Stanley:F. Sessions 668.71 3 WELD FX01 12/13/2005 9042855 Glenn Vaad 20.00 4 WELD FX01: ::12/13/2005I9042856 ::: John B Cooke 83.49 5 WELD FX01 12/13/2005 9042857 B Thelma Higgins 284.50 6 WELD FX01 : 12/13/2005 9042858 ` Donald Lewis Patch 153.00 I- - 7 WELD FX01 12/13/2005 9042859 Charlotte Davis 350.00 8 WELD FX01 : :12/13/20059042860 " Scott E Dill 116.27 9 WELD FX01 12/13/2005 9042861 Tina Conner 131.86 10 WELD FX01 I:12/13/2005:9042862 Jill E Boshinski 83.00 S: 11 WELD FX01 12/13/2005 9042863 Walter J Speckman 40.00 12 WELD FX01 12/13/2005 9042864 i Michelle:L WaLI 50.00 13 WELD FX01 12/13/2005 9042865 Scott E Dill 398.50 14 WELD FX01 ': 12/13/2005 9042866 :` Leticia Gatindo 500.00 15 WELD FX01 12/13/2005 9042867 Cynthia M Loftus 432.00 16 WELD FX01::I 12/13/20059042868 Suzanne A Cowan 306.98 17 WELD FX01 12/13/2005 9042869 Chesley C. Bond 261.50 18 WELD FX01 12/13/2005 9042870 Susan Lira 65.00 (. 19 WELD FX01 12/13/2005 9042871 Leslie J Gearheart 53.23 20 WELD FX01 '<' 12/13/2005:9042872 <' Cindy A Lucero 50.00 21 WELD FX01 12/13/2005 9042873 Susan Lira 180.00 ***Run TotaLs*** 4539.09 Check Printed By: Sharon Kahl Weld County Government Date: 12-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:34 Report `. Greeley, CO 80631 Page: 1 121305pr * Checks Printed 12-13-2005 a 15:35:44 By Sharon Kahl Items Site Account ' DATE CHECK NUMBER PAYEE :AMOUNT DEPARTMENT 1 WELD PRO2 12/13/2005 0042874 Cindi L. Etcheverry 3594.28 Environmental Health 2 WELD PRO2 12/15/20050042875 Johanna D;Arce ' 353.65 Client Payroll Pool 3 WELD PRO2 12/15/2005 0042876 Jerry Dustin Bragg 28.53 Client Payroll Pool 4 WELD PRO2 x12/15/20050042877 Jene 8 Cerda : 263.96 Client Payroll Pool 5 WELD PRO2 12/15/2005 0042878 Amber L Cole 368.17 Client Payroll Pool 6 WELD S PRO2 12/15/2005 0042879 Jose F Fuentes 182.17 Client Payroll Pool 7 WELD PRO2 12/15/2005 0042880 David Garcia 347.71 Client PayroLL Pool 8 WELD::: PRO2 12/15/2005 0042881 Josephine Gonzales: " 229.19 Client Payroll Pool 9 WELD PRO2 12/15/2005 0042882 Juan M Gui josa 347.72 Client Payroll Pool 10 WELD PRO2 12/15/2005 0042883 Stacy A Gutierrez 397.89 Client Payroll Pool 11 WELD PRO2 12/15/2005 0042884 Matthew H Hi Iles land 342.72 Client PayroLL Pool 12 WELD PRO2 :12/15/20050042885 Megan L Hull 347,72 Client Payroll Pool 13 WELD PRO2 12/15/2005 0042886 Travis M Lyons 368.17 Client Payroll Pool 14 WELD : PRO2 12/15/2005:0042887 f. Marcos A Maldonado 347.71 Client Payroll Pool 15 WELD PRO2 12/15/2005 0042888 Bronson L Oil 168.85 Client PayroIt Pool 16 WELD ; PRO2 12/15/2005 0042889 ': Adraine Romero 209.26 Client Payroll Pool 17 WELD PRO2 12/15/2005 0042890 Esteban D Saenz 285.55 Client Payroll Pool 18 WELD PRO? .:.12/15/2005 0042891 Anita Salazar 416.10 Client Payroll Pool 19 WELD PRO2 12/15/2005 0042892 Charlie A Smith 313.90 Client Payroll Pool 20 WELD PRO2 ' 12/15/2005 0042893 Clifford J Smith 296.21 Client Payroll Pool 21 WELD PRO2 12/15/2005 0042894 Angel Vizarraga 368.17 Client Payroll Pool 22 WELD PRO2 12/15/2005 0042895 : Erica R White 397.88 Client Payroll Pool 23 WELD PRO2 12/15/2005 0042896 Ricardo I Zamora 260.87 Client Payroll Pool ***Run Totals*** 10236.38 Check ': Printed By: Sharon Kahl Weld County Government Date: 12.13.2005 Register !` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:14 Report Greeley, CO 80631 Page: 1 121305fdv * Checks Printed 12-13-2005 2 15:35:13 By Sharon Kahl Items Site Account check Date Check Number Payee Check Amount 1 WELD FX01 12/13/20058042833 Scott E Dill 147.00 2 WELD FX01 12/13/20058042834 : Judith A Tsukamoto 62,50 3 WELD FX01 12/13/20058042835 Sonia Rodriguez 57.50 4 WELD FX01 66:12/13/20058042836 -: Timothy Ray Nava 90.00 5 WELD FX01 12/13/20058042837 Frank John Piacentino 64.00 6 WELD FXD1 12/13/20058042838 Stanley F. Sessions:. '( 300.00 7 WELD FX01 12/13/20058042839 Mark Melvin Mellon 206.00 8 WELD:. FX01 "12/13/200518042840 f Mark Brian Scheere <' 269.00 9 WELD FX01 12/13/20058042841 Marjorie Rae Caudill 84.50 10 WELD FX01 'I 12/13/20058042842 Stephanie Williams 34.50 11 WELD FX01 12/13/2005 8042843 Chesley C. Bond 39.00 12 WELD i. FX01 12/13/20058042844 Chesley C. Bond 89.50 13 WELD FX01 12/13/20058042845 Melanie Cyphers 209.15 14 WELD< FX01 12/13/20058042846 Melanie Cyphers 53.00 15 WELD FX01 12/13/20058042847 William W. Onken 100.00 16 WELD:: FX01 512/13/20058042848 `, Susan Lira 55.00 17 WELD FX01 12/13/2005 8042849 B Thelma Higgins 284.50 18 WELDI: FX01 12/13/20058042850 Lee J Falsonburg 165.00 19 WELD FX01 12/13/2005 8042851 John C Ryan 300.00 20 WELD FX01 12/13/20058042852 Charlotte Davis 350,00 ***Run Totals*** 2960.15 Check Printed By: Sharon Kahl Weld County Government Date: 12-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:46 Report II Greeley, CO 80631 Page: < 1 121305veLd * Checks Printed 12-13-2005 a 15:34:27 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 12/13/05 3190794 ACS INFORMATION MANAGEMENT SOLUTIONS 350.00 2 WELD BW01: 12/13/05 3190795 AGLAND, INC 130.68 3 WELD BW01 12/13/05 3190796 AIMS COMMUNITY COLLEGE 1870.00 4 WELD BWO1 12/13/05 3190797 AIRGAS`INTERMOUNTAIN _ 6.00 5 WELD BWO1 12/13/05 3190798 AIRWAVE COMMUNICATIONS 75.00 6 WELD BW01 ! 12/13/05 3190799 : ALL AMERICAN AUTO TOWING 35.00 7 WELD BWO1 12/13/05 3190800 ALL COPY PRODUCTS 271.90 8 WELD BWO1 12/13/05 3190801 ALSCO 71.73 _. 9 WELD BWO1 12/13/05 3190802 ARAMARK CORPORATION 15355.13 10 WELD BW01 ! 12/13/05 3190803 BIG R OF GREELEY _ 100.00 11 WELD BW01 12/13/05 3190804 BRAT TON'S OFFICE EQUIPMENT, INC 950.36 12 WELD BWO1 12/13/05 3190805 ' BRIGGSDALE WATER COMPANY 40,25 13 WELD BWO1 12/13/05 3190806 CASTA 750.00 14 WELD 81401 '712/13/05 -!3190807 CATHOLIC!CHARITIES !& COMMUNITY SERVICES r', 1213.00 15 WELD BWO1 12/13/05 3190808 CDW GOVERNMENT INC 833.00 16 WELD BWO1 12/13/05 C 3190809 ANGELICO CEBALLOB 379.08 17 WELD BWO1 12/13/05 3190810 MANUELA CHAVEZ 35.64 18 WELD BW01 3:.12/13/05 3190811 CINGULAR.WIRELESS _ 59.49 19 WELD BWO1 12/13/05 3190812 CLUB VARSITY 160.90 20 WELD: BW01 'I 12/13/05 3190813 HARLAND L. CLYMER 223.27 21 WELD BWO1 12/13/05 3190814 COLORADO CUSTOMWARE INC 31972.60 7: 22 WELD BWO1 12/13/05 :::3190815 i. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 23 WELD BWO1 12/13/05 3190816 COLORADO EAST BANK & TRUST 429.92 24 WELD BW01 ' 12/13/05 :.3190817 j COLORADO PLAINS MEDICAL CENTER = 503.25 25 WELD BWO1 12/13/05 3190818 COMFORT KEEPERS 60.75 26 WELD 81401 1 12/13/05`I' 3190819 COMMUNITY DEVELOPMENT INSTITUTE " 1033.75 27 WELD BWO1 12/13/05 3190820 COMPUDYNE PUBLIC SAFETY & JUSTICE 1310.00 28 WELD 81401 12/13/05 : 3190821 COREN PRINTING INC ,{ 54.00 29 WELD BWO1 12/13/05 3190822 CROSS FOR YOU 2463.00 30 WELD BW01 12/13/05 ':3190823 " DEEP ROCK WATER COMPANY 100.54 31 WELD BWO1 12/13/05 3190824 DENVER NEWSPAPER AGENCY 252.26 32 WELD' BW01 12/13/05 3190825 r ALBERT DI. PAOLA 150.00 33 WELD BWO1 12/13/05 3190826 KRISTIN DODGE 170.44 34 WELD 81401 ;:12/13/05 S 3190827 + ELDERGARDEN ADULT DAY PROGRAM ':7 : 470.00 35 WELD BWO1 12/13/05 3190828 CI ND L. ETCHEVERRY 205.74 36 WELD BW01 12/13/05 3190829 ' FRUIT & VEGGIE FUN ? 921.30 37 WELD BWO1 12/13/05 3190830 LET IC IA Y. GALINDO 317.12 E 38 WELD BWO1 12/13/05 r`.3190831 ' GARRISON ENTERPRISES, INC 16450.00 39 WELD BWO1 12/13/05 3190832 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 500.00 40 WELD:' BW01 12/13/05 ::3190833 ' GREELEY LOCK AND KEY 6.00 41 WELD BWO1 12/13/05 3190834 LETICIA GUARDADO 379.0E 42 WELD BW01 - 12/13/05: 3190835 H & R TOWING 70.28 43 WELD BWO1 12/13/05 3190836 ILA HANSON 50.00 44 WELD 81401 12/13/05 3190837 " HARDY DIAGNOSTICS 11.4E 45 WELD BWO1 12/13/05 3190838 HAWORTH, INC 574.0E 46 WELD BW01 12/13/05. 3190839 " HERITAGE HOUSE 76 ' `. 1623.51 47 WELD BWO1 12/13/05 3190840 HIGH WEST ENERGY 93.23 48 WELD BWO1 12/13/05 3190841 '3 ELIZABETH: HOEL 34.02 49 WELD BWO1 12/13/05 3190842 DOYLE JONES 353.54 50 WELD BW01. : 12/13/05` 3190843 '' RITA P. JORDAN 21.00 51 WELD BWO1 12/13/05 3190844 CAROL KORGAN 69.94 52 WELD BWO1 ? 12/13/05 3190845 LEWIS PAPER PLACE 201.6C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:46 Report ` Greeley, CO 80631 Page: 2 121305ueLd • Checks Printed 12-13-2005 a 15:34:27 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 12/13/05 3190846 LONGS PEAK EQUIPMENT COMPANY 963.89 54 WELD:. BW01'. 12/13/05 : 3190847 MARIPOSA PLANTS INC. 235.00 1: 55 WELD BWO1 12/13/05 3190848 ROBERT MASDEN 716.45 56 WELD BW01f 12/13/05 °. 3190849 '.', ANNA MCCONNELL 320.17 57 WELD 8001 12/13/05 3190850 MCI 13.94 58 WELD BWO1. 12/13/05 ' 3190851 MEDIA MARKETING INC:< 3840.00 59 WELD BWO1 12/13/05 3190852 MARIA MEDINA 96.00 60 WELD:'. BWO1 12/13/05 3190853 ". MERRICK COMPANY 1599.65 i.. 61 WELD BWO1 12/13/05 3190854 METRO LIST INC 30.00 62 WELD BWO1 12/13/05 3190855 LEE D. MORRISON 516.11 63 WELD BWO1 12/13/05 3190856 MOUNTAIN VALLEY HOME HEALTH CARE 82.50 64 WELD.. BWO1 12/13/05 3190857 MSE ENVIRONMENTAL 49389.80 65 WELD BWO1 12/13/05 3190858 HEIDI MUSIL 76.14 66 WELD'. 8001 'r 12/13/05 7.3190859 : MY CUP RUNNETH OVER 83.00 67 WELD 8001 12/13/05 3190860 NATIONAL ABSTINENCE CLEARING HOUSE 125.40 68 WELD:'. BW01 7- 12/13/05 3190861 -: NELSON OFFICE SUPPLY INC } 280,48 69 WELD 8001 12/13/05 3190862 NEVE'S UNIFORMS, INCORPORATED 191.85 70 WELD BWO1 `.12/13/05 3190863 ,'. NORTH PARK HOSPITAL DISTRICT 14956.11 71 WELD BWO1 12/13/05 3190864 OFFICE DEPOT BUSINESS SRVS DIV 573.92 72 WELD BW01 12/13/05 3190865 P.O.S.T.P, 4250.00 73 WELD BWO1 12/13/05 3190866 ROSALIE PEREZ 99.23 74 WELD BWO1 12/13/05 : 3190867 FRED PETERSEN ( 970.77 75 WELD BWO1 12/13/05 3190868 PETS OF NORTHERN COLORADO 250.00 76 WELD BW01 12/13/05 3190869 POUDRE VALLEY REA i 28.18 77 WELD BWO1 12/13/05 3190870 PRIME SOLUTIONS 3900.00 78 WELD 8001 ':12/13/05 3190871 ROCKY MOUNTAIN DIVISION OF THE IAI 40.00 79 WELD BWO1 12/13/05 3190872 EVA J. RODRIGUEZ 469.80 80 WELD BWO1 (,12/13/05 3190873 JUDY M. ROTH -: 408.81 81 WELD BWO1 12/13/05 3190874 ROTO-ROOTER 25.00 82 WELD:' 8W01 ' .12/13/05 3190875 ' SAFEWAY 29.43 83 WELD BWO1 12/13/05 3190876 FRED SAN MARTIN 195.00 84 WELD r'. BWO1 --12/13/05 ". 3190877 'r SCHINDLER.ELEVATOR':CORP :? 658.37 85 WELD BWO1 12/13/05 3190878 MICHELLE SHEPARD 56.30 86 WELD BW01 -:12/13/05 `r 3190879 €. SIERRA STEEL COMPANY' 30000.00 87 WELD BWO1 12/13/05 3190880 BONNIE STEELE 119.68 1'. 88 WELD BWO1 ':: 12/13/05 3190881 SUN CONSTRUCTION & DESIGN SERVICES, INC 113586.70 89 WELD BW01 12/13/05 3190882 SUPER K-MART 399.35 90 WELD:' BW01 r 12/13/05 'r 3190883 SUPREME CORPORATION 76898.00 91 WELD BWO1 12/13/05 3190884 T-MOBILE 62.80 I'. 92 WELD 7 BW01 '' 12/13/05 3190885 TAILWAGOERS 75.50 93 WELD BWO1 12/13/05 3190886 THE GREELEY DAILY TRIBUNE 858.26 94 WELD'. 8001 12/13/05 ' 3190887 CLAUDIA.TORRES 111.78 95 WELD 8001 12/13/05 3190888 VESTA UNRUH 259.61 96 WELD BWO1 12/13/05 3190889 -: BETTIE:WALDRON 80.00 97 WELD BWO1 12/13/05 3190890 JERRY WEIL, MD 880.00 98 WELD 8001 12/13/05 Y 3190891 L. WELD COUNTY REVOLVING FUND 938.03 99 WELD BW01 12/13/05 3190892 WELD COUNTY SCHOOL DISTRICT RE-8 1982.20 100 WELD 8001 12/13/05 r 3190893 WELD LABORATORIES, INC 11.00 101 WELD BWO1 12/13/05 3190894 WELLS FARGO BANK 6440.29 102 WELD 0001 12/13/05 3190895 S WEST 35.00 (: 103 WELD BWO1 12/13/05 3190896 WIRELESS ADVANCED COMMUNICATIONS, INC 14964.19 104 WELD BWO1 12/13/05 3190897 XCEL ENERGY 973.66 Continued On Next Page... Check -_ ': Printed By: Sharon Kahl Weld County Government Date: 12-13-2005': Register Site Name: Weld County 915 10th Street, 3rd Floor T1me: 1538:46 Report !: Greeley, CO 80631 Page: 3 121305weld * Checks Printed 12-13-2005 a 15:34:27 By Sharon Kahl Items 1 Site:-1 Account:`,Check date Check number vendor name check amount ***Run Totals*** 417924.21 Hello