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Home My WebLink About20053224.tiff WELD COUNTY WARRANT REGISTER AS OF: November 2, 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 31, and November 1,2005• at payments should be to the respective vendors listed in the amou t et opposite t siatin,egi. ' the total amount of$484,215.77. Dated this n d y of /ber 05 O� "• " C ' S HA ON Direc or, i ance and Administration OO SUBSCRIBED AND SWORN TO idag nd day of November, 2005. My Commission Expires May 15,2006 Commission Ex Ores: 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$484,215.77. Dated this 2nd day of November, 2005. BOARD OF COUNTY COMMISSIONERS 1 / ♦ WELD COUNTY, COLORADO G i 1[ up 2 �=: William H. r , Chair a'I a., o 'tu4 erk to the Board`mi l l "",,e / E4 i M.J. e, Pro- e D4 ty Cler to the Board D E ng Robert D. Masde /44-Glenn Vaad SODS— ..21;2,7r Check.: Printed By: Sharon Kahl Weld County Government Date: 11-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:45 Report Greeley, CO 80631 Page: 1 110105fdv * Checks Printed 11-01-2005 i 15:19:55 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 11/01/2005 8042389 Dorothy M Escamilla 48.00 2 WELD. FX01 11/01/20058042390 Alan A Price 132.00 _. 3 WELD FX01 11/01/20058042391 Steven Hauer 74.49 4 WELD FX01 r. 11/01/20058042392 Mark Brian Scheere 206.00 5 WELD FX01 11/01/2005 8042393 Harland L Clymer 755.00 6 WELD FX01 11/01/20058042394 ,'. Cynthia M; Loftus 249,00 7 WELD FX01 11/01/2005 8042395 Vicky D Sprague 170.00 8 WELD Fx01 11/01/20(68042396 ` Mark A Schneider 441.00 9 WELD FX01 11/01/2005 8042397 Roy R Bush 100.00 ***Run Totals*** 2175.49 Check - Printed By: Sharon Kaht Weld County Government Date: 11-01-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report Greeley, CO 80631 Page:; 1 110105fa * Checks Printed 11-01-2005 B 15:19:25 By Sharon Kahl Items Site Account Check Date Check Number -Payee cheek Amount -- 1 WELD FX01 11/01/20059042398 Glenn Vaad 25.00 2 WELD FX01 11/01/20059042399 S: John 8 Cooke 141.10 3 WELD FX01 11/01/2005 9042400 B Thelma Higgins 517.07 4 WELD FX01 d 11/01/200519042401 Charlotte Davis 130.00 5 WELD FX01 11/01/2005 9042402 Dorothy M Escamilta 133.00 6 WELD FX01 11/01/2005 9042403 :: Kenneth R Pearson 134.00 7 WELD FX01 11/01/20059042404 Michelle L Busch 190.00 8 WELD FX01 11/01/20059042405 Betty Martinez 268.50 9 WELD FX01 11/01/2005 9042406 Anne E Pennington 479.26 10 WELD FX01. 11/01/20059042407 Leticia'.Galindo 130.10 11 WELD FX01 11/01/2005 9042408 Vicky D Sprague 170.00 12 WELD.. Fx01, 11/01/20059042409 Mark A Schneider 348.16 13 WELD FX01 11/01/2005 9042410 Michelle L Wall 20.00 14 WELD FX01 11/01/20059042411 Terasina White 220.00 ,. 15 WELD FX01 11/01/20059042412 Randi K. Kimni 360.00 16 WELD FX01'. 11/01/20059042413 Sarah .1 Liens 500.00 17 WELD FX01 11/01/2005 9042414 Mary L. Burson 4.89 18 WELD-. FX01 11/01/20059042415 r Angela M. Kellogg 40.00 19 WELD FX01 11/01/2005 9042416 Beverly A Tait 106.45 20 WELD. FX01_: :11/01/20059042417 Desiree R Flores 59.48 21 WELD FX01 11/01/2005 9042418 Lisa Travis 228.00 22 WELD FX01 : .11/01/20059042419 Sylvia Flores 450.00 ***Run Totals*** 4655.01 Check Printed By: Sharon Kahl Weld County Government Date: 11-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:23 Report Greeley, CO 80631 Page: 1 110105weld • Checks Printed 11-01-2005 2 15:20:24 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 11/01/05 3188789 A KID'S PLACE 916.66 2 WELD. BWO1 11/01/05 3188790 ROBERT C. ABELMAN 25.00 zl 3 WELD BWO1 11/01/05 3188791 CARMEN C. ACEVEDO 90.08 4 WELD BWO1 11/01/05 3188792 BRIAN S. ALLEE 143.37 5 WELD BW01 11/01/05 3188793 ALSCO 83.69 6 WELD:.. BW01: 11/01/05 3188794 ARAMARKI.CORPORATION II15049.46 ;- 7 WELD BWO1 11/01/05 3188795 AT&T 8.48 8 WELD BW01" 11/01/05 3188796 ATMOS ENERGY 85.67 9 WELD BWO1 11/01/05 3188797 FRANK BALL 50.00 10 WELD:. BW01 .11/01/05 3188798 DAVID A.:BAUER 51.65 11 WELD BW01 11/01/05 3188799 BRATTON'S OFFICE EQUIPMENT, INC 73.27 12 WELD BWO1'— 11/01/05 3188800 BREAD BOARD BAKERY.& CAFE 114.40 :7 13 WELD BW01 11/01/05 3188801 CAREERS WORLD WIDE INC 6210.00 sz 14 WELD BWO1:—:. 11/01/05 3188802 '' CHARLES D. JONES COMPANY, INC 455.27 15 WELD 8W01 11/01/05 3188803 CITICORP VENDOR FINANCE INC 16958.05 16 WELD BW01 11/01/05 3188804 CITY OF GREELEY 47743.89 17 WELD BW01 11/01/05 3188805 CITY OF GREELEY 27819.75 18 WELD BWO1 '.11/01/05:r 3188806 : CITY OF GREELEY 186078.83 19 WELD BWO1 11/01/05 3188807 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 27.00 20 WELD BWO1 r' 11/01/05 3188808 COLORADO MUNICIPAL:LEAGUE 30.00 21 WELD BWO1 11/01/05 3188809 COLORADO PATHOLOGY ASSOCIATES 10400.00 22 WELD 8W01 11/01/05 3188810 CONOCOPHILLIPS FLEET 233.68 23 WELD BWO1 11/01/05 3188811 COREN PRINTING INC 583.00 24 WELD 33 BWO1 ",11/01/05 . 3188812 : PEGGY P. CORLISS 546.55 25 WELD BWO1 11/01/05 3188813 MAGGIE CORNELL 26.73 26 WELD 8001 : 11/01/05 3188814 CRESCENT SALES 55.50 27 WELD BWO1 11/01/05 3188815 DIEBOLD ELECTION SYSTEMS, INC 4083.48 <'. 28 WELD BW01 11/01/05 3188816 ` DREAM TEAM MEDICAL INC :76250.00 29 WELD BWO1 11/01/05 3188817 DYMO CORPORATION 56.50 30 WELD BWO1 11/01/05 3188818 EMPIRE GAS & ELECTRIC EQUIPMENT CO f:;3772.52 31 WELD BW01 11/01/05 3188819 LARRY K. ENKELMANN 33.25 32 WELD BWO1 ' 11/01/05 L 3188820 CYNTHIA ERICKSON 149.94 33 WELD BWO1 11/01/05 3188821 THOMAS F. FARRELL 86.20 34 WELD„. BWO1 11/01/05 3188822 7 FEDERAL EXPRESS CORPORATION : 199.46 35 WELD BWO1 11/01/05 3188823 STEVEN J. GOLDSTEIN 43.50 `.;36 WELD BW01 11/01/05 . 3188824 GREELEY HEARING CENTER INC 500.00 37 WELD BWO1 11/01/05 3188825 GREELEY-WELD COUNTY AIRPORT 1255.09 38 WELD BW01: 11/01/05 3188826 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART i 8333.33 39 WELD BWO1 11/01/05 3188827 L. GAYE HEDIN 30.38 40 WELD'. 8001 11/01/05 3188828 -: HIGH WEST ENERGY 60.05 41 WELD BW01 11/01/05 3188829 KIMBERLY K. HIGUERA 83.03 ".:42 WELD BWO1 11/01/05 ` 3188830 :, HILTON 547.44 43 WELD BW01 11/01/05 3188831 ELIZABETH NOEL 34.02 44 WELD 8001 11/01/05 3188832 GERRI R. HOLTON 777.70 45 WELD BWO1 11/01/05 3188833 INCLUSION SOLUTIONS LLC 83.00 46 WELD 84101 11/01/05 3188834 ( INTAB INCt i. 652.94 47 WELD BWO1 11/01/05 3188835 IVIEW DIAGNOSTICS 36.30 48 WELD BWO1 11/01/05 3188836 JANSSEN-DRTHO-MCNEIL PHARMACEUTICAL SERVICES 239.90 49 WELD BWO1 11/01/05 3188837 JEROME-RICKER 197.20 SO WELD BW01- 11/01/05 3188838 KINDER MORGAN, INC 47.71 51 WELD BWO1 11/01/05 3188839 LABELS DIRECT, INC 494.60 :;.52 WELD 8001 11/01/05 3188840 :'. LAKESHORE LEARNING,MATERIALS ;:5465.43 r. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-01-2005 Register.. ` Site Name: Weld County 915 10th Street, 3rd Floor Time: `,15:21:23 Report ` Greeley, CO 80631 Page: 2 110105ueld * Checks Printed 11-01-2005 2 15:20:24 By Sharon Kahl Items Site Account. Check date Check number Vendor name - : Check amount 53 WELD BW01 11/01/05 3188841 JODI L. LITTLE 2100.00 54 WELD BWO1 11/01/05 3188842 CYNTHIA LOFTUS 61.97 55 WELD BW01 11/01/05 3188843 ANTOINETTE MACDONALD 17.42 56 WELD BW01 11/01/05:.3188844 :` JACOUES A. MACHOL 10.00 57 WELD BW01 11/01/05 3188845 MARILLAC CLINIC, INC 1207.00 58 WELD BWO1P. 11/01/05 3188846 .z MB AUTO SALES & SERVICES -' 371.50 59 WELD BWO1 11/01/05 3188847 MEALS ON WHEELS 5545.04 :'. 60 WELD BWO1 11/01/05: 3188848 z: METROWEST NEWSPAPERS 13.50 61 WELD BWO1 11/01/05 3188849 CANDACE MONDRAGON 123.93 62 WELD"- BWO1 11/01/05 3188850 STEVE`.MORENO 173,58.: 63 WELD BWO1 11/01/05 3188851 MORRELL AND ASSOCIATES 499.00 64 WELD BWO1 11/01/05 3188852 LORI MUNTZ 180,68 65 WELD BWO1 11/01/05 3188853 MY CUP RUNNETH OVER 40.70 66 WELD BWO1 7.11/01/05 - 3188854 id:NEVE'S UNIFORMS, INCORPORATED 21.98 67 WELD BWO1 11/01/05 3188855 NICHOLS BUSINESS MACHINES 386.50 68 WELD I: BW01 - 11/01/05 3188856 'I: NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 914.84 69 WELD BW01 11/01/05 3188857 NORTH COLORADO MEDICAL CENTER (NCMC) 81.42 70 WELD 8001 11/01/05 3188858 NORTHERN COLORADO PAPER INC. r 1125.00 71 WELD BWO1 11/01/05 3188859 OCCUPATIONAL RESEARCH AND ASSESSMENT INC 21.00 72 WELD ;, BW01 11/01/05 3188860 s ORKIN EXTERMINATING ° 55.40 73 WELD BW01 11/01/05 3188861 PARAGARD DIRECT 929.60 74 WELD BWO1 11/01/05 3188862 PARTY AMERICA 128.91 75 WELD BWO1 11/01/05 3188863 JAMES J. PEYTON 10.00 76 WELD BW01 (11/01/05 3188864 CORINNA 0.° PIMA-BELMARE2 276.66 77 WELD BWO1 11/01/05 3188865 PIZZA HUT 46.97 78 WELD BWO1 11/01/05 3188866 PROFESSIONAL FINANCE COMPANY 25.00 79 WELD BW01 11/01/05 3188867 PS TROPHIES & AWARDS 19.00 80 WELD BWO1 11/01/05 3188868 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 1531.85 81 WELD BW01 11/01/05 3188869 RICK'S APPLIANCE PARTS INC 13.50 82 WELD BWO1 - 11/01/05 3188870 ROCKY MOUNTAIN SEEDING SPECIALISTS 10.00 83 WELD BWO1 11/01/05 3188871 ARIANE M. ROWE-DENNING 619.32 84 WELD BWO1 11/01/05 3188872 RVNA HOME CARE SERVICES, INC '.:5595,35 85 WELD BW01 11/01/05 3188873 SAFEWAY 2977.52 86 WELD'-I. BW01 ' 11/01/05 3188874 ALLISON=SEDLACEK : 880.47 87 WELD BWO1 11/01/05 3188875 SEVERANCE, TOWN OF 23.00 88 WELD BWO1 11/01/05 3188876 SIMMONS LOCK & KEY, INC 35.00 89 WELD BWO1 11/01/05 3188877 SHELLY STEELE 128.07 90 WELD BW01 11/01/05 3188878 SUPER K-MART 58.02 91 WELD BWO1 11/01/05 3188879 TAILWAGGERS 107.97 92 WELD BW01`: 11/01/05 3188880 WYN T. TAYLOR 25,45: 93 WELD 8001 11/01/05 3188881 TEACHING STRATEGIES, INC 748.75 94 WELD BWO1 11/01/05 : 3188882 -. TERMINIX PEST CONTROL 37.00 95 WELD BWO1 11/01/05 3188883 THE GREELEY DAILY TRIBUNE 225.38 96 WELD BWO1 ( 11/01/05. 3188884 THE HOME;:DEPOT 69.90 97 WELD BWO1 11/01/05 3188885 TRIPLE S RENTAL 54.00 98 WELD BWO1 11/01/05 3188886 UNITED POWER, INC 155.33 99 WELD BWO1 11/01/05 3188887 UNITED RESOURCE SYSTEMS 10.00 100 WELD BWO1 11/01/05. 3188888 UNIVERSITY OF NORTHERN COLORADO 20005.28 101 WELD BW01 11/01/05 3188889 VERICOM COMPUTERS INC 33.00 102 -WELD BWO1 11/01/05 3188890 WAL MART 1250.00`. 103 WELD BWO1 11/01/05 3188891 WELD COUNTY REVOLVING FUND 504.61 104 WELD BWO1 11/01/05`: 3188892 WELD COUNTY SCHOOL DISTRICT N6 :':5406.30. Continued On Next Pave... Check Printed By: Sharon Kahl Weld County Government Date: 11-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:23 Report Greeley, CO 80631 Page: 3 110105weld * Checks Printed 11-01-2005 2 15:20:24 By Sharon Kahl items Site Account Check date Check number Vendor name check amount 105 WELD BW01 11/01/05 3188893 WELLS FARGO BANK 1121.00 106 WELD BWO1 `: 11/01/05 3188894 WEST 133.50 107 WELD BW01 11/01/05 3188895 WIRELESS ADVANCED COMMUNICATIONS, INC 45.00 108 WELD.'. BWO1 11/01/05:?3188896 'J. XCEL ENERGY F: 640.97 109 WELD BW01 11/01/05 3188897 GUADALUPE E. YBARRA 35.64 ***Run Totals*** 474246.77 Check Printed By: Sharon Kahl Weld County Government Date:'.10-31-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 09:03:34- Report Greeley, CO 80631 Page: 1 103105ueld * Checks Printed 10-31-2005 8 09:02:51 By Sharon Kahl Items Site.'. Account Check.date Check number Vendor name - - Check amount _ 1 WELD BW01 10/31/05 3188788 DOUGLAS C. BEETHE 3138.50 ***Run Totals*** 3138.5C Hello