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Home My WebLink About20053671.tiff WELD COUNTY WARRANT REGISTER AS OF: December 21, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering eight pages, and dated December 20,2005;and that payments should be to the respective vendors listed in the amount set opposit their n s,with the t of$290,893.82. Dated this 21st day of Decem t 2005 '-cP •r 1. V9� SHARON . Direc r, nance an Administration i KAHL SUBSCRIBED AND SWORN T e•methis:21st day of December, 2005. My C mmission pines: Mycemm,ssIc,i3,..r , 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$290,893.82. Dated this 21st day of December, 2005. m � Eeoa BOARD OF COUNTY COMMISSIONERS ?� - 1 WELLDCOUNTY, COLORADO i �� iTh�� ATTEST: gui e i William H.Jerr', Chair Weld County Clerk to the B td // sJ. y M. a -ile, ro'•em BY: . Al 1 lipi(-� G�Y1lp D ty C1er to the Boa C> D id E. Long Rober . Masden Glenn Vaad V D5— 362/ Cheek Printed By: Sharon Kahl Weld County Government Date: 12-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:28 Report. Greeley, CO 80631 Page: 1 122005fsa * Checks Printed 12-20-2005 2 15:52:18 By Sharon Kahl Items Situ. Account Check Date Check Number Payee - Check Amount - - - 1 WELD FX01 12/20/2005 9042995 Joyce Rogers 312.00 ***Run Totals*** 312.00 Check ` Printed By: Sharon Kahl Weld County Government Date: 12-20-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:03 Report'! Greeley, CO 80631 Page: 1 122005fdv2 * Checks Printed 12-20-2005 2 15:51:49 By Sharon Kahl Items Site Account Check Date Check Number - - payee Check Amount 1 WELD FX01 12/20/2005 8042994 Joyce Rogers 312.00 ***Run Totals*** 312.00. Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2005. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:38 Report � ' Greeley, CO 80631 Page: 1 122005r1* Checks Printed 12-20-2005 B 15:42:35 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount - - - 1 WELD FX01 12/20/20059042964 Glenn Vaad 20.00 2 WELD FX01 12/20/2005 9042965 - Thomas V. Gray - 810.00 3 WELD FX01 12/20/20059042966 Ricky G Dill 20.90 4 WELD FX01 12/20/2005 9042967 Marcela r Y. Swain 35.00 5 WELD FX01 12/20/2005 9042968 Dale Mikkelson 160.00 6 -WELD. FX01 , 12/20/20059042969 Annette Schmitt 60.00 7 WELD FX01 12/20/2005 9042970 Tasia Mangrua 59.07 8 WELD . FX01 12/20/2005 9042971 Vermeda Evans 210.00 9 WELD FX01 12/20/2005 9042972 Tina Conner 108.14 10 WELD FX01 12/20/20059042973 _.. Jill E.Boshinski 369.25 11 WELD FX01 12/20/2005 9042974 Mary A Moreno 80.00 12 WELD FX01 12/20/20059042975 Michelle.L Wall 10.00 13 WELD FX01 12/20/2005 9042976 Terasina White 220.00 14 WELD FX01 12/20/20059042977 Josie L. Corona 100.00 15 WELD FX01 12/20/2005 9042978 R. LeeAnn Reigrut 9.00 16 WELD FX01 7 12/20/20059042979 ;b Dennette:Janus 251.40 17 WELD FX01 12/20/2005 9042980 Beverly A Tait 91.12 18 WELD FX01 12/20/20059042981 " Judy A Griego 794.23 ***Run Totals*** 3408.11 Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2005` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:56:43 Report;:. Greeley, CO 80631 Page: 1 122005fdv • Checks Printed 12-20-2005 2 15:41:56 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/20/2005 8042957 Douglas R Claussen 199.00 2 WELD FX01 12/20/20058042958 Pasquale Persichino 140.00 3 WELD FX01 12/20/2005 8042959 Hugo Sanchez 246.50 4 WELD FX01 . 12/20/20058042960 Dale.Mikkelson - 178.24 5 WELD FX01 12/20/2005 8042961 Tina Conner 85.00 6 WELD FX01 I 12/20/20058042962. Jill E Boshinski 398.00 7 WELD FX01 12/20/2005 8042963 R. LeeAnn Reigrut 58.00 ***Run Totals*** 1304.74 Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:54:33 Report Greeley, CO 80631 Page: 1 122005yr * Checks Printed 12-20-2005 2 15:39:09 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - - :'-PAYEE -z AMOUNT - DEPARTMENT 1 WELD PR02 12/20/2005 0042982 Teresa Valles 762.05 Public Welfare Administration 2 WELD . PR02. 12/20/20050042983 ( Eloy Silva 903.51 Employment:Services 3 WELD PR02 12/20/2005 0042984 Kenneth L. Vegter 1538.02 PW Seasonal 4 WELD PR02`- .12/20/2005 0042985 :: Paul G. Henpeck 1236.47 PW Seasonal 5 WELD PR02 12/20/2005 0042986 Pete T. Morado 2059.48 PW Seasonal 6 WELD PR02 12/20/2005 0042987 : Wendy C. Freeting 1810.28 PW Seasonal- 7 WELD PR02 12/20/2005 0042988 Gene K. Coggins 1520.29 PW Seasonal 8 WELD:'. PR02. 12/20/20050042989 `. Veronica R Elkins 4970148 District Attorney 9 WELD PR02 12/20/2005 0042990 Elias Ouinonez 2662.94 North Jail Codex 10 WELD PR02, 12/20/20050042991 Sergio Rafael Sandoval 2169.78 Centennial: Jail 11 WELD PR02 12/20/2005 0042992 Jessica Marie Montoya 1914.74 North Jail Complex 12 WELD PR02 12/20/2005 0042993 Eric.B Reyez 1852.23 Employment***Run Totals*** 23408.27 Check . Printed By: Sharon Kahl Weld County Government Date: 12-20-2005. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time 15:54:27 Report. Greeley, CO 80631 Page 1 122005NeLd * Checks Printed 12-20-2005 2 15:39:39 By Sharon Kahl j Items Site Account Check date Check number Vendor name Checkamount 1 WELD BWO1 12/20/05 3191070 ADAMS MARK HOTEL 238.00 2 WELD BWO1. 12/20/05 3191071 AIRGAS .INC - 7.50 3 WELD BW01 12/20/05 3191072 ALSCO 29.86 4 WELD BWO1 12/20/05 3191073 KATHY ANDERSON 95.56 5 WELD BWO1 12/20/05 3191074 RAELENE A. ANDERSON 119.88 6 WELD BWO1 12/20/05 3191075 ARCH WIRELESS/METROCALL 44.29 7 WELD BWO1 12/20/05 3191076 ATMOS ENERGY 446.65 8 WELD BWO1 12/20/05 3191077 GORDON BACHMAN 106.92 9 WELD BWO1 12/20/05 3191078 BERNA PRODUCTS, CORP 480.00 10 WELD. BW01 12/20/05 3191079 BIG R OF GREELEY 240.26 11 WELD BW01 12/20/05 3191080 BONDI & CO LLP 41580.00 12 WELD BW01. . 12/20/05 3191081 BOUND TREE MEDICAL LLC - 682.25 13 WELD BWO1 12/20/05 3191082 BRATTON'S OFFICE EQUIPMENT, INC 240.00 14 WELD BWO1 12/20/05 3191083 :`. BREADBOARD BAKERY & CAFE 54.90 15 WELD BWO1 12/20/05 3191084 DAINA C. BUSTILLOS 100.85 16 WELD - BWO1 12/20/05 ' 3191085 C.R. ALARM SYSTEMS : : 115.00 17 WELD BWO1 12/20/05 3191086 CAPITAL BUSINESS SYSTEMS 495.79 18 WELD - BWO1 12/20/05 3191087 DENISE CARTER 428.49 19 WELD BWO1 12/20/05 3191088 ALICIA CASTILLO 24.30 20 WELD BWO1 12/20/05 3191089 COW GOVERNMENT INC - : 831.87 21 WELD BW01 12/20/05 3191090 CENVEO 3203.25 22 WELD BW01 12/20/05 3191091 CHILDREN'S HOSPITAL:.. ' 573.84 `. 23 WELD BW01 12/20/05 3191092 CINTAS CORPORATION 11.90 24 WELD BWO1 12/20/05 :I 3191093 CITY OF GREELEY - 325.00 25 WELD BWO1 12/20/05 3191094 CITY OF GREELEY 187.00 26 WELD. BW01 - 12/20/05 3191095 -: : COLE INFORMATION SERVICES " 148.95 27 WELD 81101 12/20/05 3191096 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.0C 28 WELD BW01 12/20/05 3191097 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 400.00 29 WELD BW01 12/20/05 3191098 COMFORT KEEPERS 53.25 19 SKI^ mlm l'/°n/05 3191019 *nr..^^... .:..........v.nnp...v...nnnn..rneAnn 6I(3 .00 31 WELD BWO1 12/20/05 3191100 COREN PRINTING INC 1943.00 32 WELD BWO1 12/20/05 -. 3191101 SCOTT CORLISS, MD 40.00 33 WELD BWO1 12/20/05 3191102 MELANIE CYPHERS 227.00 34 WELD BWO1 12/20/05 3191103 : DAILY TIMES CALL 94.62 35 WELD BW01 12/20/05 3191104 DANTOM SYSTEMS 664.97 36 WELD BW01 12/20/05 3191105 CHERYLYN J. DARNELL? 164.57 `. 37 WELD BWO1 12/20/05 3191106 DIVERSIFIED RADIOLOGY OF COLORADO, P.C. 67.00 38 WELD BW01 12/20/05 3191107 KEN DRAGOO 48.00 39 WELD BWO1 12/20/05 3191108 DEBORAH DREW 225.01 40 WELD BWO1 12/20/05 3191109 PENNY DUELL 25.31 41 WELD BWO1 12/20/05 3191110 EATON SALES & SERVICE, INC 1169.84 42 WELD BWO1 12/20/05 3191111 `. ELDERGARDEN ADULT DAY PROGRAM 1788.57 43 WELD BWO1 12/20/05 3191112 EMPIRE GAS & ELECTRIC EQUIPMENT CO 100.90 ".: 44 WELD ' BWO1 12/20/05 3191113.,. : ERGO METRICS 41.70 45 WELD BWO1 12/20/05 3191114 VERMEDA EVANS 140.54 46 WELD BWO1 12/20/05 3191115 DEBRA K. FANGMEIER -: 155.93 47 WELD BWO1 12/20/05 3191116 PAULA L. FRANK 185.45 48 WELD BW01 12/20/05 3191117 ERIC FRIEDRICHSEN : : 260.00 `. 49 WELD BWO1 12/20/05 3191118 MARIA C. GASCA 29.97 50 WELD BWO1 12/20/05 3191119 : GEN-PROBE INCORPORATED - : 1287.76 51 WELD BWO1 12/20/05 3191120 GEONORTH, LLC 17000.00 52 WELD -BWO1 12/20/05 3191121 NELLENE GEORGE 80.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2005 Register :' Site Name: Weld County 915 10th Street, 3rd Floor Time:`15:54:27 Report Greeley, CO 80631 Page:.' 2 122005reLd * Checks Printed 12-20-2005 2 15:39:39 By Sharon Kahl Items Site Account Check date Check number Vendor name check amount - - - 53 WELD BWO1 12/20/05 3191122 ESTHER GESICK 14.08 54 WELD BWO1 12/20/05 3191123 GOJO SPORTS, INC 768.45 55 WELD BWO1 12/20/05 3191124 ELVIRA GONZALEZ 25.11 56 WELD BWO1 . 12/20/05 3191125. GRAY BROTHERS TRASH SERVICE 47.00 (. 57 WELD BWO1 12/20/05 3191126 GREELEY OFFICE EQUIPMENT, INC. 181.00 58 WELD 8W01 12/20/05 319112E GREELEY WINNELSON COMPANY : 16.50 59 WELD BWO1 12/20/05 3191128 STEPHANIE HAMILTON 105.30 60 WELD BWO1. 12/20/05 3191129 : GAIL HARVEY 263.71 61 WELD BWO1 12/20/05 3191130 LORI HELBERT 57.11 62 WELD BWO1 12/20/05 3191131 : HILLYARD ` 7060.23 63 WELD BW01 12/20/05 3191132 LEONARD R. HOLLADAY 1987.00 'Ir 64 WELD 8WOI 12/20/05 3191133 JUDITH K. HOYT -- 425.66 65 WELD BWO1 12/20/05 3191134 HUSTON GRAPHICS & PRINTING 784.00 '.: 66 WELD BWO1-' 12/20/05 3191135 : JEFFREY J. JEROME 18.00 67 WELD BWO1 12/20/05 3191136 JOHNSTOWN UNITED METHODIST PRESCHOOL 100.00 68 WELD BWO1:-.: 12/20/05 3191137 JSI RESEARCH & TRAINING INSTITUTE 6354.00 69 WELD BWO1 12/20/05 3191138 EILEEN KASER - 225.00 70 WELD BW01 12/20/05 3191139-.` KENDALL COLLEGE 1200.00 71 WELD BW01 12/20/05 3191140 KRUPICKA ENTERPRISES INC 1045.00 72 WELD BWO1. -. 12/20/05 r'.3191141 LABELS DIRECT, INC - 977.20 73 WELD 8W01 12/20/05 3191142 LEWAN AND ASSOCIATES 42.60 74 WELD 8W01 12/20/05 3191143 LEWIS PAPER PLACE 319.54 75 WELD BWO1 12/20/05 3191144 LEXIS NEXIS 87.15 76 WELDI? BWO1 'i12/20/05 3191145 LEXIS NEXIS 213.00 77 WELD BW01 12/20/05 3191146 MARIA S. LEYVA 70.80 78 WELD BW01 12/20/05 3191147 MARIE LLAMAS 73.71 79 WELD BW01 12/20/05 3191148 KAYLA MAJOR 121.44 80 WELD BW01 -` 12/20/05 3191149 MARRIOTT". 230.00 81 WELD BWO1 12/20/05 3191150 MELISSA MARTIN 176.18 82 WELD BW01..( 12/20/05 3191151 DAWN MCCARY 336.96 P _ 83 WELD BW01 12/20/05 3191152 MCGRAW-HILL/CONTEMPORY 1088.93 84 WELD-. BWO1 12/20/05 3191153 MEALS ON WHEELS 3296.33 85 WELD BWO1 12/20/05 3191154 MANUEL MENDEZ 14.18 'r. 86 WELD'. BWO1 12/20/05 3191155 ` METROWEST NEWSPAPERS 91.52 87 WELD BW01 12/20/05 3191156 MONARCH PLUMBING SUPPLY COMPANY 473.45 88 WELD BWO1 12/20/05 3191157.- HEATHER MONTGOMERY -t 125.00 -r 89 WELD BW01 12/20/05 3191158 STEVE MORENO 158.78 90 WELD BWO1 12/20/05 3191159 MORRELL AND ASSOCIATES 225.00 91 WELD BW01 12/20/05 3191160 EVELYN G. MORRISON 348.24 `(. 92 WELD BWO1 12/20/05 3191161 MOUNTAIN STATES IMAGING 11900.00 (. 93 WELD BW01 12/20/05 3191162 MSE ENVIRONMENTAL 7498.00 94 WELD.. BWO1 12/20/05 3191163 MSE ENVIRONMENTAL 4775.00 !: 95 WELD BWO1 12/20/05 3191164 NELSON OFFICE SUPPLY INC 1582.60 96 WELD BWO1 12/20/05 ( 3191165 NEUTRON'.INDUSTRIES. INC 624.00 97 WELD BW01 12/20/05 3191166 NEWCO INC 1657.98 98 WELD BW01 12/20/05 3191167 NICHOLS BUSINESS MACHINES 321.50 99 WELD BWO1 12/20/05 3191168 NORTH COLORADO MEDICAL CENTER (NCMC) 175.00 100 WELD BWO1 12/20/05 . 3191169 NORTHERN COLORADO PAPER INC. 11937.90 101 WELD BW01 12/20/05 3191170 CLAIR ORR 191.00 102 WELD BW01 ' 12/20/05 3191171 PHYLLIS ORTIZ - 160.00 103 WELD BW01 12/20/05 3191172 OTTEM ELECTRONICS, INC 475.00 104 WELD BWO1 12/20/05 ' 3191173 PETTY CASH 71.49 Continued On Next Page... Check - ` Printed By: Sharon Kahl Weld County Government Date: 12-20-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:27 Report Greeley, CO 80631 Page: 3 122005weLd * Checks Printed 12-20-2005 2 15:39:39 By Sharon Kahl Items Site Account Check date Check number - : Vendor name - - Check amount 105 WELD BWO1 12/20/05 3191174 PETTY CASH 142.29 106 WELD 8W01 12/20/05 3191175 PHYSICIANS SALES & SERVICE : : 715.56 107 WELD BW01 12/20/05 3191176 PRECISION DATA PRODUCTS 3991.20 108 WELD BW01 12/20/05 3191177 PRO GLASS.AND PAINT 638.00 109 WELD BW01 12/20/05 3191178 PRO-DOOR LLC 120.00 110 WELD BW01 12/20/05 3191179 PS TROPHIES & AWARDS 565.00 111 WELD BWO1 12/20/05 3191180 QUEST 2197.95 112 WELD BW01 12/20/05 3191181 :. R.E. WHITTAKER COMPANY, INC 3168.53 113 WELD BWO1 12/20/05 3191182 CHARLES RIESSELMANN 90.42 114 WELD BWO1 12/20/05 3191183 ,:: ARLENE RIVERA 77.76 115 WELD BW01 12/20/05 3191184 ROBERT ROBERTS 30.07 116 WELD BW01 12/20/05 3191185 :.: ROCKY:MOUNTAIN DIVISION OF THE IAI 40.00 117 WELD BW01 12/20/05 3191186 ROCKY MOUNTAIN PUBLISHING 1938.00 118 WELD BW01 12/20/05. 3191187 DAVID ROMERO 122.72 119 WELD BWO1 12/20/05 3191188 ROTO-ROOTER 356.50 120 WELD BWO1 12/20/05 : 3191189 ARIANE M. ROWE-DENNING 311.04 121 WELD BW01 12/20/05 3191190 ROYAL SANITARY SUPPLY, INC 219.96 -'. 122 WELD BWO1 12/20/05 3191191 -: RSC CENTER, INC 14.00 123 WELD BWO1 12/20/05 3191192 RVNA HOME CARE SERVICES, INC 5593.40 124 WELD BW01 ` 12/20/05 3191193 SAFEWAY ` - 13.37 125 WELD BWO1 12/20/05 3191194 GLADYS SALGADO 472.50 126 WELD`:. BWO1 12/20/05, 3191195 r`: ROSA SALGADO 15.39 127 WELD BW01 12/20/05 3191196 SANOFI PASTEUR 634.50 128 WELD:`, 8W01. : 12/20/05 3191197 SCHAEFER ENTERPRISES':INC 1088.66 :. 129 WELD BW01 12/20/05 3191198 ALLISON SEDLACEK 865.8$ 130 WELD BWO1 12/20/05 ' 3191199 MARCIA SHEETS 300.00 131 WELD BW01 12/20/05 3191200 SLEEP INN 16.00 132 WELD 8W01 - 12/20/05.... 3191201 STANLEY SECURITY SOLUTIONS, INC 356.11 133 WELD BWO1 12/20/05 3191202 STERICYCLE 511.48 134 WELD BWO1 12/20/05 3191203 SUNRISE COMMUNITY HEALTH CENTER 8333.33 135 WELD BWO1 12/20/05 3191204 ROSA TAMEZ 50.22 136 WELD BWO1 12/20/05 3191205 THE GREELEY DAILY TRIBUNE 405.85 137 WELD BW01 12/20/05 3191206 THE SALVATION ARMY 1150.00 138 WELD BWO1'L 12/20/05 3191207 ' TOTAL ACCESS GROUP INC 390.00 '. 139 WELD BW01 12/20/05 3191208 UNITED PARCEL SERVICES 85.49 140 WELD BWO1 12/20/05 3191209 '..' UNITED STATES POSTAL SERVICE - 11822.71 141 WELD BW01 12/20/05 3191210 UNITED STATES POSTAL SERVICE 150.00 142 WELD BWO1 12/20/05 3191211 VANGUARD INDUSTRIES, INC D/8/A C C:SOLUTIONS 105.00 143 WELD BWO1 12/20/05 3191212 WAIT TRAINING 1888.00 144 WELD ` BWO1 12/20/05 3191213 WALT'S APPLIANCE REPAIR - 28.00 ` . 145 WELD BW01 12/20/05 3191214 WASTE MANAGEMENT OF COLORADO 2952.56 146 WELD BWO1 12/20/05 3191215 WASTE MANAGEMENT OF NORTHERN COLORADO 1656.96 147 WELD BWO1 12/20/05 3191216 WASTE NOT RECYCLING 765.25 148 WELD 8W01 12/20/05 3191217 CINNAMON WELLS 109.35 149 WELD BW01 12/20/05 3191218 WELLS FARGO BANK 6282.97 150 WELD BW01 12/20/05 3191219 WEST 2384.82 151 WELD 8W01 12/20/05 3191220 STEPHEN J. WIATROWSKI 107.73 152 WELD 6W01 12/20/05 3191221 ? WINDSOR BRICK OVEN PIZZA t 74.95 U0lp PO- 154 WELD ( : BW01 12/20/05 3191223 : XCEL ENERGY 40929.64 155 WELD BWO1 12/20/05 3191224 XPEDX 10333.20 ***Run Totals*** 262148.7 Hello