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Home My WebLink About20053409.tiff WELD COUNTY WARRANT REGISTER AS OF: November 23, 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 November 21 and 22, 2005; and that payments should be to the respective vendors listed in the amount set opposite their nam tal an aunt of$875,376.32. Dated this 23rd day of November, 2005. ..„C..,..........,OQ, „\ EL Director, Finance nd Administrations f Y . x rc 11 SUBSCRIBED AND SWORN 4SePcsre'iia /23rd day of November, 2005. My C mmission xpires: /7&.c/ /5, �aa4-, 7e, n C C-r12-1� 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 $875,376.32. Dated this 23rd day of November, 2005. r s EL ,, GARD OF COUNTY COMMISSIONERS 0-4. LD:COUNTY, COLORADO e- � //�. ATTEST: / t,t�� ( ;tea - Z. 4p„%, � �'am H.Je e, Chair Weld County Clerk to the Boar' , j 7 I 1 j "a. � � �c � . ��eile,Pro-Tem BY: tl bd1 1 �7 D ty Cler to the Board �- - D. id E. Long Robert Masden Glenn Vaad 02?2s-3Yo j Check... Printed By: Sharon Kahl Weld County Government Date: 11-21-2005.: Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:09:41 Report Greeley, CO 80631 Page: 1 112105vetd * Checks Printed 11-21-2005 2 16:08:54 By Sharon Kahl Items Site Account. Check date Check number Vendor.name -- Check amount 1 WELD BWO1 11/21/05 3189696 TRANSNATION TITLE INSURANCE COMPANY 171383.04 ***Run Totals*** 171383.04 Check Printed By: Sharon Kahl Weld County Government Date: l 11-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:52:44 Report- Greeley, CO 80631 Page: 1 112205ap * Checks Printed 11-22-2005 a 15:51:54 By Sharon Kahl Items Site Account Check dateCheck number Vendor name - Check amount 1 WELD BP01 11/22/05 2007882 ATMOS ENERGY 1135.48 is 2 WELD BP01 11/22/05 !I 2007883 BARDEN MACHINE AND WELDING 137.50 3 WELD BP01 11/22/05 2007884 BETA HEALTH ASSOCIATION, INC 93.75 4 WELD BP01 11/22/05 :'.2007885 r. BIG R OF GREELEY : 32.73 5 WELD BP01 11/22/05 2007886 CINTAS CORPORATION 86.93 6 WELD BP01 11/22/05 -: 2007887 COREN PRINTING INC 960.08 7 WELD 8P01 11/22/05 2007888 COX OIL COMPANY 2071.63 8 WELD<. BP01 11/22/05 2007889 DEX MEDIA EAST 1.1.0 79.70 9 WELD BP01 11/22/05 2007890 FEDERAL EXPRESS CORPORATION 21.04 10 WELD BP01 11/22/05 2007891 -:- FRONTIER PRINTING, .INC 59.00 11 WELD BP01 11/22/05 2007892 GREELEY/WELD CHAMBER OF COMMERCE 275.00 12 WELD BP01 11/22/05 2007893 NORTHERN COLORADO PAPER INC. 99.42 13 WELD BP01 11/22/05 2007894 QUEST 518.57 14 WELD. BP01 !:11/22/05 2007895 ': RESICOM,INC. 217.50 15 WELD BP01 11/22/05 2007896 RSC CENTER, INC 325.55 16 WELD c- BP01 11/22/05 2007897 ':' WASHINGTON INFRASTRUCTURE, INC:': ::28817.97 17 WELD BP01 11/22/05 2007898 WASTE MANAGEMENT OF NORTHERN COLORADO 113.70 18 WELD BP01 !,11/22/05 2007899 WORK FITTERS 34,78 ***Run Totals*** 35080.33 Check ! : Printed By: Sharon Kahl Weld County Government Date: 11-22.2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:17 Report ;: Greeley, CO 80631 Page: 1 112205fsa • Checks Printed 11-2?-2005 a 15:41:57 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount - 1 WELD FX01 11/22/2005 9042646 Mary ELizabeth McGlothlin 2400.00 2 WELD FX01 S.-11/22/20059042647 : Dora E Lara 136.00 3 WELD FX01 11/22/2005 9042648 Jeffrey J. Jerome 1446.12 4 WELD FX01 :.11/22/2005 9042649 Welter .1Speckman 30.00 5 WELD FX01 11/22/2005 9042650 Barbara J Eurich 113.00 6 WELD FX01 .:11/22/2005 9042651 Therese 14 Judisch 14.99 7 WELD FX01 11/22/2005 9042652 David L. Bauer 270.00 8 WELD '- FX01 11/22/2005 9042653 Barbara I Schwabe I< 10.00 9 WELD FX01 11/22/2005 9042654 Marilyn R Blain 74.31 10 VELD'I FX01 11/22/200519042655 Joann N.'<Dirks 40.00 11 WELD FX01 11/22/2005 9042656 Rhonda Marie Behring 199.99 12 WELD " FX01 11/22/20059042657 Araceli:Curiet 546.56 ***Run Totals*** 5280.97 Check Printed By: Sharon Kahl Weld County Government Date: 11-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: -15:43:50 Report ': Greeley, CO 80631 Page: 1 112205pr * Checks Printed 11-22-2005 a 15:41:28 By Sharon Kahl Items Site Account : DATE '.CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 11/22/2005 0042615 Stephanie Shealy 2046.16 Buildings and Grounds 2 WELD PRO2 11/22/20050042616 Maria Angie Espinoza : 2223.440istr ict Attorney 3 WELD PRO2 11/30/2005 0042617 Delfina Archuleta 321.73 Client Payroll Pool 4 WELD PRO2 '.11/30/2005 0042618 Jene B Cerda 230.19 Client Payroll Pool 5 WELD PRO2 11/30/2005 0042619 Amber L Cole 368.18 Client Payroll Pool 6 WELD PRO2 11/30/20050042620 Jose F Fuentes , 254.50 Client Payroll Pool 7 WELD PRO2 11/30/2005 0042621 David Garcia 347.72 Client Payroll Pool 8 WELD PR02 11/30/2005 0042622 Josephine N Gonzales - 147.43 Client Payroll Pool 9 WELD PRO2 11/30/2005 0042623 Juan M Guijosa 347.71 Client Payroll Pool 10 WELD PRO2 11/30/2005 0042624 CC Stacy A Gutierrez 397.88 Client Payroll Pool 11 WELD PRO2 11/30/2005 0042625 Matthew H HilLes land 342.71 Client Payroll Pool 12 WELD PR02 ::.11/30/20050042626 Megan L Hull. 347.71 Client Payroll. Pool 13 WELD PRO2 11/30/2005 0042627 Travis M Lyons 368.17 Client Payroll Pool 14 WELD PRO2 .11/30/2005:0042628 Marcos A Maldonado 347.71 Client Payroll Pool 15 WELD PRO2 11/30/2005 0042629 Tammy M Moir 294.87 Client Payroll Pool 16 WELD PR02 !:11/30/20050042630 Bronson L 0111 382.86 Client Payroll Pool 17 WELD PRO2 11/30/2005 0042631 Adraine Romero 308.14Client Payroll Pool 18 WELD PRO2 11/30/2005 0042632 ` Esteban D Saenz 285.56 Client Payroll Pool 19 WELD PRO2 11/30/2005 0042633 Clifford J Smith 346.24 Client Payroll Pool 20 WELD PR02 :11/30/2005 0042634 Sharma L Sweeney 161.71 Client Payroll Pool 21 WELD PRO2 11/30/2005 0042635 Christoper A Villarreal 235.43 Client Payroll Pool 7.22 WELD PR02 ;:11/30/20050042636 Angel Vizarraga ! 368.17 Client Payroll Pool 23 WELD PRO2 11/30/2005 0042637 Erica R White 397.88 Client Payroll Pool 24 WELD PRO2 11/30/20050042638 Johanna 0 Arce 172.57 Client Payroll POOL 25 WELD PRO2 11/30/2005 0042639 Ricardo I Zamora 473.23 Client Payroll Pool 26 WELD PR02 .11/30/2005:0042658 Chant inatay Herrera ! > 1339.89 Public Welfare Administration 27 WELD PRO2 11/30/2005 0042659 Rebecca Archuleta 2006.35 Public Welfare Administration 28 WELD ,'. PRO2 x11/30/2005 0042660 Bernadette Sanchez z 1550.36 Public Welfare Administration ***Run Totals*** 16414.50 Check Printed By: Sharon Kahl Weld County Government Date: 11-22.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:23 Report ` Greeley, CO 80631 Page: 1 112205fdv • Checks Printed 11-22-2005 a 15:40:55 By Sharon Kahl Items Site _Account_Check Date Check Number— Payee Check Amount 1 WELD FX01 11/22/2005 8042640 Lawrence R. Carter 39.50 2 WELD FX01 := 11/22/20058042641 Mark Brian Scheere 49.00 3 WELD FX01 11/22/2005 8042642 Carmen C. Acevedo 161.83 4 WELD FX01 11/22/2005 8042643 Kathy D. :Seele 56.00 5 WELD FX01 11/22/2005 8042644 Kayla A. Major 12.00 6 WELD FX01 > 11/22/2005 8042645 Lee J Fatconburq 42.50 ***Run Totals*** 360.83 Check '.` Printed By: Sharon Kahl Weld County Government Date: 11-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:03 Report Greeley, CO 80631 Page: 1 112205ee1d • Checks Printed 11-22-2005 a 15:40:11 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 11/22/05 3189697 AARDVARK 12000.00 2 WELD'. 8W01 11/22/05 3189698 ::' ACS INFORMATION MANAGEMENT SOLUTIONS 213704.49 :.:. 3 WELD BWO1 11/22/05 3189699 ADORAMA CAMERA INC 846.05 4 WELD 8401 :11/22/05 3189700 AIRGAS INC 7.50 5 WELD BWO1 11/22/05 3189701 AIRGAS INTERMOUNTAIN 7.50 6 WELD 8W01 11/22/05 3189702 ALSCO 44.73 7 WELD BW01 11/22/05 3189703 KATHY ANDERSON 48.21 8 WELD 8W01 ":11/22/05 3189704 RAELENE A. ANDERSON 154.71 9 WELD BWO1 11/22/05 3189705 MIKE ARNOLD 110.00 10 WELD BWO1 ' '11/22/05 3189706 ATMOS ENERGY :!12066.52 11 WELD BWO1 11/22/05 3189707 GORDON BACHMAN 87.89 12 WELD:? 8W01 11/22/05 :' 3189708 8I-STATE MACHINERY COMPANY, INC. 74.94 13 WELD BWO1 11/22/05 3189709 BIG R OF GREELEY 13.98 14 WELD BW01 ;:11/22/05 'I3189710 DAINA C..:BUSTILLOS = 171.74 15 WELD BWO1 11/22/05 3189711 FANG-SHUAN CHANG 71.28 16 WELD BWO1 .:11/22/05 3189712 CHOICE BUILDERS 350.00 -: 17 WELD BW01 11/22/05 3189713 CITICORP VENDOR FINANCE INC 210.00 18 WELD BWO1 11/22/05 3189714 CITY OF FORT LUPTON ; : 78.77 19 WELD BWO1 11/22/05 3189715 CITY OF GREELEY 3893.71 20 WELD BWO1 11/22/05 :3189716 CLEAN DESIGNS 279.98 21 WELD BWO1 11/22/05 3189717 CLIFTON WATER DISTRICT 20.00 22 WELD-. BW01 ;':11/22/05 3189718 ( CNA SURETY 100.00 23 WELD BWO1 11/22/05 3189719 COLORADO ACCESS 75.12 24 WELD :! BW01 .:11/22/05 ::3189720 COLORADO ASSOCIATION FOR RECYCLING I: 100.00 25 WELD BWO1 11/22/05 3189721 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 212.00 26 WELD BWO1 - 11/22/05 3189722 COLORADO EAST BANK & TRUST 274.12 27 WELD BW01 11/22/05 3189723 COLORADO NAFTO 450.00 28 WELD BWO1 .11/22/05 3189724 COLORADO SECRETARY OF STATE 12.50 29 WELD BW01 11/22/05 3189725 CONOCOPHILL I PS FLEET 6235.00 30 WELD BW01 '..11/22/05 3189726 CONSIDER IT THERE, LI.C 119.77 31 WELD BWO1 11/22/05 3189727 COREN PRINTING INC 664.00 32 WELD 8W01 11/22/05 3189728 SCOTT CORLISS, MD 40.00 33 WELD BWO1 11/22/05 3189729 DAILY TIMES CALL 234.61 34 WELD BWO1 ?11/22/05 'i 3189730 DIEBOLD ELECTION SYSTEMS, INC 4419.81 35 WELD BWO1 11/22/05 3189731 DON'S MAINTENANCE SERVICE, INC 543.03 '.:36 WELD BWO1 I:11/22/05 3189732 LAURIE DUNN C 208.90 37 WELD BW01 11/22/05 3189733 EATON SALES & SERVICE, INC 66.00 38 WELD BWO1 .:: 11/22/05 ::3189734 EFILLIATE INCORPORATED ( 59.53 39 WELD BW01 11/22/05 3189735 EMDEON BUSINESS SERVICES 58.10 40 WELD 8W01 11/22/05 z 3189736 : BARBARA J. EURICH 174.96 41 WELD BWO1 11/22/05 3189737 DEBRA K. FANGMEIER 351.97 42 WELD BWO1 ...11/22/05 3189738 FRONT RANGE RAYNOR DOOR COMPANY 195.00 43 WELD BWO1 11/22/05 3189739 FRONT RANGE ROOFING SYSTEMS LLC 194.68 44 WELD BW01 11/22/05 3189740 LETICIA`.Y. GALINDO is - 336.89 45 WELD 8W01 11/22/05 3189741 RAYMOND GEISLER 199.80 :746 WELD BW01: 11/22/05 3189742 GREAT PLAINS LOCATING SERVICE, INC -:. 273.80 47 WELD BWO1 11/22/05 3189743 GREELEY/WELD CHAMBER OF COMMERCE 1250.00 48 WELD BWO1 11/22/05 3189744 `: LISA GROSS 91.13 49 WELD BWO1 11/22/05 3189745 ROBERTA A. HAAS 202.10 50 WELD BWO1 11/22/05 3189746 — HARDY DIAGNOSTICS ' 54.89 51 WELD BW01 11/22/05 3189747 HAWORTH, INC 1049.92 52 WELD BWO1 11/22/05 3189748 MARY A. HAZEN 91.53 Continued On Next Page... Check Printed By: Sharon Kahl Wetd County Government Date: 11-22-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time:`15:44:03 Report Greeley, CO 80631 Page: 2 112205weld • Checks Printed 11-22-2005 2 15:40:11 By Sharon Kahl Items Site. Account Check date Check number Vendor name check amount 53 WELD BW01 11/22/05 3189749 LORI HELBERT 62.37 54 WELD 8W01 11/22/05 - 3189750 HELMS MASONRY CORPORATION 180.00 ?: 55 WELD BW01 11/22/05 3189751 HILLYARD 2600.00 56 WELD BWO1 11/22/05 3189752 HOBBY LOBBY 243.13 57 WELD BWO1 11/22/05 3189753 BRYON C. HORGEN 106.52 '.> 58 WELD 8W01 11/22/05 3189754 JUDITH K. HOYT 244.62 59 WELD BW01 11/22/05 3189755 IACREOT 145.00 60 WELD BWO1 11/22/05 3189756 INTERIORS ONE 265.00 61 WELD BWO1 11/22/05 3189757 JOHNSON CONTROLS, INC. 259.14 62 WELD BW01 11/22/05 3189758 KATHLEEN'S PROFESSIONAL FIT 70,00 63 WELD BWO1 11/22/05 3189759 KETTERLING, BUTHERUS Si NORTON ENGINEERS, LLC 289.25 ':. 64 WELD BW01 11/22/05 3189760 KGRE : 280.00 i. 65 WELD BWO1 11/22/05 3189761 KINDER MORGAN, INC 2213.27 66 WELD BW01 11/22/05 '3189762 NARY LOU :KOSWAN 30,38 67 WELD BW01 11/22/05 3189763 NANCY KROLL 20.00 68 WELD BW01 11/22/05 -:3189764 LABORATORY CORPORATION OF AMERICA HOLDINGS 1940.35 69 WELD BW01 11/22/05 3189765 LAKESHORE LEARNING MATERIALS 1037.88 70 WELD SW01 11/22/05 3189766 !l LEXIS NEXIS 52.70 71 WELD BWO1 11/22/05 3189767 LEXIS NEXIS 386.50 72 WELD BWO1 11/22/05 3189768 LIFE CYCLE BOOKS 693.30 73 WELD BWO1 11/22/05 3189769 LIFE STAR RESCUE INC 30319.00 74 WELD I' 8W01 11/22/05 ?3189770 r: LONG BUILDING TECHNOLOGIES, INC 580.00 75 WELD BWO1 11/22/05 3189771 LOWES 76.84 76 WELD BWO1 11/22/05 3189772 MARK A. LUSBY i 129.78 77 WELD BWO1 11/22/05 3189773 STEVEN E. MALLET 283.50 78 WELD BWO1 ;11/22/05 3189774 MARVIN REICHERT 145.00 79 WELD BWO1 11/22/05 3189775 DAWN MCCARY 379.08 80 WELD BW01 11/22/05 `3189776 MEALS ON WHEELS ?;3277.33 81 WELD BWO1 11/22/05 3189777 STEVE J. MEIER 86.27 82 WELD r BWO1 11/22/05 3189778 MERRICK COMPANY 8139.10 83 WELD BWO1 11/22/05 3189779 METROWEST NEWSPAPERS 989.15 84 WELD BW0111/22/05 3189780 STEVE MORENO `; 121.25 85 WELD BWO1 11/22/05 3189781 MORRELL AND ASSOCIATES 225.00 86 WELD BW01 11/22/05''.3189782 JOHN MUSIL 75.33 87 WELD BWO1 11/22/05 3189783 NELSON OFFICE SUPPLY INC 32.54 88 WELD :: BW01 : 11/22/05 , 3189784 NEUTRON INDUSTRIES ':INC 1316.31 89 WELD BWO1 11/22/05 3189785 NEWCO INC 9.37 90 WELD ! BWO1 is 11/22/05 3189786 KENTON C, NICHOLAS,;:DDS ° 600.00 91 WELD BWO1 11/22/05 3189787 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 200.00 92 WELD BWO1 11/22/05 '- 3189788 NORTH COLORADO MEDICAL CENTER (NCMC) 119.20 93 WELD BWO1 11/22/05 3189789 NORTHERN COLORADO PAPER INC. 223.27 94 WELD s BW01 ;:11/22/05 3189790 OFFEN ACE HARDWARE `. 173.64 95 WELD BWO1 11/22/05 3189791 TROY OSBORNE 31.31 96 WELD BWO1 11/22/05 3189792 7. DANIEL PARKOS = 182.16 97 WELD BW01 11/22/05 3189793 PEARSON EDUCATION 361.49 98 WELD;' BWO1 11/22/05 3189794 JORENE PEDEN 213.83 99 WELD BW01 11/22/05 3189795 PETTY CASH 228.36 100 WELD BWO1 11/22/05 3189796 : PETTY CASH 138.28 101 WELD BW01 11/22/05 3189797 PRECISION DATA PRODUCTS 245.71 102 WELD BWO1 :` 11/22/05: 3189798 : OWEST -X12974.73 103 WELD BWO1 11/22/05 3189799 ()WEST 13233.71 104 WELD BWO1 i 11/22/05 3189800 DUANE ROBSON 128.39 Continued On Next Page... Check= Printed By: Sharon Kahl Weld County Government Date: 11 22-2005- Register ? Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:44:03 Report Greeley, CO 80631 Page: 3 112205weLd * Checks Printed 11-22-2005 2 15:40:11 By Sharon Kahl Items Site. Account Check date check outer ': Vendor name Check amount 105 WELD BW01 11/22/05 3189801 RVNA HOME CARE SERVICES, INC 4892.43 x'. 106 WELD BW01' 11/22/05 3189802 SAFEWAY;. 135,92 107 WELD BWO1 11/22/05 3189803 SANOFI PASTEUR 6241.20 108 WELD BWO1 ` 11/22/05 . 3189804 HENRY SCHEIN 1007.74 109 WELD 8W01 11/22/05 3189805 TIMOTHY SEADER 62.37 110 WELD BWO1 11/22/05 ≥3189806 ALLISON SEDLACEK 1194.20 111 WELD BW01 11/22/05 3189807 TERESA M. SIEG 150.00 112 WELD BW01 11/22/05 3189808 j SIERRA STEEL COMPANY 324.00 113 WELD BW01 11/22/05 3189809 SIGNS FIRST 167.00 114 WELD BWO1 11/22/05 3189810 SOF-TECH 552.00 ?. 115 WELD BW01 11/22/05 3189811 SOFTCHOICE CORPORATION 2630.04 116 WELD 81101 :.:: 11/22/05 3189812 STATE or COLORADO 2000.00 117 WELD BW01 11/22/05 3189813 STERICYCLE 380.43 118 WELD 8201 11/22/05 3189814 STERIS 236.25 119 WELD BWO1 11/22/05 3189815 SUBWAY SANDWICHES 27.00 120 WELD'. BW01 11/22/05 3189816 SUN CONSTRUCTION $;DESIGN SERVICES, INC 202182.39 121 WELD BW01 11/22/05 3189817 SUNRISE COMMUNITY HEALTH CENTER 16666.66 122 WELD BW01 ::. 11/22/05 `.3189818 SUPER K-MART I` 275.32 123 WELD BW01 11/22/05 3189819 TOOTHZONE, LLC 6462.00 124 WELD BW01 11/22/05 3189820 TRANE COMPANY 109.79 125 WELD BWO1 11/22/05 3189821 TRUE VALUE 50.08 '.: 126 WELD BW01 S'. 11/22/05 ..:3189822 UNITED PARCEL SERVICES 50.10 127 WELD BW01 11/22/05 3189823 UNITED POWER, INC 568.58 128 WELD Stint :` 11/22/05 3189824 J VANGUARD INDUSTRIES, INC D/B/A C G SOLUTIONS 315.00 129 WELD BW01 11/22/05 3189825 VERIZON WIRELESS 194.95 130 WELD BW01 11/22/05 3189826 WELD COUNTY REVOLVING FUND 194.86 131 WELD BWO1 11/22/05 3189827 WELD COUNTY SCHOOL DISTRICT RE-3(J) 6902.45 132 WELD'. 8W01 ':. 11/22/05 3189828 CINNAMON WELLS 101.66 133 WELD BI/01 11/22/05 3189829 WELLS FARGO BANK 6993.04 :1134 WELD'. BW01 11/22/05 3189830 WEST 2125.30 135 WELD BW01 11/22/05 3189831 WESTERN SLOPE OFFICE SOLUTIONS 304.14 136 WELD 81101 : 11/22/05 3189832 WRS GROUP, INC s 798.19 137 WELD BW01 11/22/05 3189833 XCEL ENERGY 33622.06 ***Run Totals*** 646856.65 Hello