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Home My WebLink About20053558.tiff WELD COUNTY WARRANT REGISTER AS OF: December 7, 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 seven pages, and dated December 6, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with th .�t .�rp t�of$315,701.39. Dated this 7th day of Decemb r, 2005. , , 20..." ' .c i SHARON . I1 Director, Finance and dministration ' KAHL tE O 9a'• : a4 SUBSCRIBED AND SWORN T �r� tbjs,Ith day of December, 2005. c_. ._ _ My commr:ire EXu. s,:i 5,toss My Commission Expires: c _ I>/L ci_.,r_.a t_ M....-1.., 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 $315,701.39. Dated this 7th day of December, 2005. I . / /%BOARD OF COUNTY COMMISSIONERS ELD COUNTY, COLORADO At 1111 Ott.ATTEST: 4x, tst • °� . / ./ '�4�. �` illiam erke, Chair Weld County Clerk to the Bo (j`il , BY: b i �K-61 EQQ eile, -Tem Duty Cler to the Boat4 c (C� David E. Long 3 .11 Roe D. Mas n Glenn Va z_4710-5---- x'53.2" Check Printed By: Sharon Kahl Weld County Government Date: '.12-06-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:01 Report Greeley, CO 80631 Page: 1 120605fdv * Checks Printed 12-06-2005 a 15:24:24 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/06/2005 8042776 James R Franks 48.50 2 WELD FX01 ! 12/06/2005 8042777 ,.` Thomas G: Hanselmanni 158.65 3 WELD FX01 12/06/2005 8042778 Judy Gallegos 24.99 4 WELD FX01 12/06/2005 8042779 Carol Fisher 176.50 5 WELD FX01 12/06/2005 8042780 Charles E Sage 19.00 6 WELD FX01 12/06/2005 8042781 `: Pamela Ray Malcom 110.00 7 WELD FX01 12/06/2005 8042782 Sue E Young 592.00 8 WELD FX01 `:12/06/20058042783 '> Veronica R Elkins 243,50 ***Run Totals*** 1373.14, Check : Printed By: Sharon Kahl Weld County Government Date: 12-06-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:17 Report Greeley, CO 80631 Page: ; 1 120605pr * Checks Printed 12-06-2005 2 15:24:54 By Sharon Kahl Items site Account', DATE `CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PR02 12/06/2005 0042774 Robert J Barker 142.80 PW Seasonal 2 WELD` PR02 12/06/20050042775 Eli Duinonez 93.73 North Jail'Comptex ***Run Totals*** _ 236.53 Check II Printed By: Sharon Kahl Weld County Government Date: 12-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:54 Report Greeley, CO 80631 Page: 1 120605fsa * Checks Printed 12-06-2005 2 15:25:23 By Therm Kahl Items Site Account!,0 heck Date Check:Number Payee Check Amount 1 WELD FX01 12/06/2005 9042784 Sterling R Geesaman 397.35 2 WELD FX01 12/06/20059042785 Robert Troy Osborne 110.00 `. 3 WELD FX01 12/06/2005 9042786 Michelle L Busch 12.40 4 WELD FX01 12/06/2005 9042787 =s: Phyllis lA+Newby 186.82 5 WELD FX01 12/06/2005 9042788 Tasia Mangrum 120.00 6 WELD FX01 :: 12/06/2005 9042789 `: Walter J Speckman 27.88 7 WELD FX01 12/06/2005 9042790 Brenda A Dones 243.00 8 WELD FX01 12/06/2005 9042791 ` Randi K. Kinmi 359.92 9 WELD FX01 12/06/2005 9042792 Angela M. Kellogg 8.72 10 WELD:. FX01 12/06/2005 9042793 DermetteSJanus ; 176.00 11 WELD FX01 12/06/2005 9042794 Desiree R Flores 80.00 ***Run Totals*** 1722.09 Check Printed By: Sharon Kahl Weld County Government Date: 12-06-2005'.. Register :! Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:29 Report:' Greeley, CO 80631 Page: 1 120605Yeld * Checks Printed 12-06-2005 2 15:23:37 By Sharon Kahl !terns Site Account Check date Check number Vendor name Check amount 1 WELD BW01 12/06/05 3190422 ROBERT C. ABELMAN 10.00 2 WELD BWO1 12/06/05 3190423 :'. DEBRA A. ADAMSON 211.82 3 WELD 8201 12/06/05 3190424 AGREN - BLANDO COURT REPORTING AND VIDEO, INC 793.40 4 WELD BWO1 ;; 12/06/05 3190425 AIMS:COMMUNITY:COLLEGE 8733.45 5 WELD BW01 12/06/05 3190426 AIMS COMMUNITY COLLEGE 2045.00 6 WELD BW01 12/06/05 3190427 ' AIMS COMMUNITY COLLEGE 65.00 7 WELD BW01 12/06/05 3190428 ROGER A. AINSWORTH 29.97 8 WELD... BWO1 12/06/05 3190429 BRIAN S. ALLEE " 238.95 9 WELD BW01 12/06/05 3190430 NORMA E. ALVARADO 28.76 10 WELD BWO1 12/06/05. 3190431 AMERICAN GENERAL LIFE INSURANCE COMPANY 5, 198.79 11 WELD BW01 12/06/05 3190432 ANTHEM LIFE 2199.68 12 WELD . BW01 ': 12/06/05 3190433 MY ANTUNA 87,48 13 WELD BW01 12/06/05 3190434 ARAMARK CORPORATION 30817.16 14 WELD BW01 12/06/05 :3190435 ARCH WIRELESS/METROCALL 98.74 15 WELD BW01 12/06/05 3190436 PETE D. ARCHULETA 88.29 16 WELD 81401 P 12/06/05 3190437 JANELLE ASPROMONTE :'. 155.93 17 WELD BW01 12/06/05 3190438 JULIE ATKINSON 104.90 18 WELD 8201 12/06/05": 3190439 AUTOMATIC. LAUNDRY COMPANY, LTD L 183.00 19 WELD BW01 12/06/05 3190440 GORDON BACHMAN 69.26 20 WELD BW01 12/06/05 3190441 FRANK BALL 15.00 21 WELD BW01 12/06/05 3190442 BRUCE T. BARKER 64.31 22 WELD BWO1 12/06/05 3190443 '-. MELODY BARKHURST 97.50 23 WELD BW01 12/06/05 3190444 JOSEFINA BARRAZA 10.00 1i 24 WELD` BW01 12/06/05 3190445 JOHN J. BARRY 31.75 25 WELD BW01 12/06/05 3190446 DAVID A. BAUER 210.85 26 WELD r: BWQ1 12/06/05 3190447 RICHARD;II. BAUER 104.04 27 WELD BW01 12/06/05 3190448 BETA HEALTH ASSOCIATION, INC 8116.00 28 WELD BW01 ';12/06/05 3190449 ` BONDED ADJUSTING SERVICE 31.75 29 WELD BW01 12/06/05 3190450 KATHLEEN BRADY 142.56 30 WELD:'. 81401 12/06/05 3190451 BRATTON'S OFFICE EQUIPMENT, INC i 317.24 31 WELD BW01 12/06/05 3190452 DWIGHT D. BRUMMET 20.00 32 WELD B201 12/06/05 <3190453 CAACO 180.00 33 WELD BW01 12/06/05 3190454 DENISE CARTER 409.05 34 WELD BW01 12/06/05 i 3190455 r CHIRON CORP 646.80 35 WELD BW01 12/06/05 3190456 CINTAS CORPORATION 25.21 36 WELD BW01 Y 12/06/05 ' 3190457 -=: COLLECTO INC 30.00 37 WELD BW01 12/06/05 3190458 COLONIAL LIFE AND ACCIDENT INSURANCE CO 3301.97 38 WELD BW01 12/06/05 3190459 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 39 WELD 8201 12/06/05 3190460 COLUMBINE CLEANERS 10.50 40 WELD': BW01 ' 12/06/05 3190461 ' COLUMBINE HEARING CENTER 350.00 41 WELD BW01 12/06/05 3190462 COMFORT KEEPERS 60.75 42 WELD BW01 12/06/05 3190463 COMMUNITY MANAGEMENT ASSOCIATION 31.25 43 WELD BW01 12/06/05 3190464 COMPANION LIFE 3383.44 44 WELD BW01 : 12/06/05 3190465 JOHN 8.';COOKE 762.21 45 WELD BW01 12/06/05 3190466 COTTONWOOD TRAVEL COMPANY 422.80 46 WELD : 8201 12/06/05 3190467 :`. AURORA M. CURA 231.26 47 WELD BW01 12/06/05 3190468 ELIZABETH DAVIS 58.73 48 WELD BW01 12/06/05 3190469 DENVER BUSINESS JOURNAL 184.00 49 WELD BW01 12/06/05 3190470 LAURIE DUNN 102.06 50 WELD BWO1 ` 12/06/05 3190471 :r EL PASO COUNTY 3500.00 51 WELD BW01 12/06/05 3190472 PAULA ELDRIDGE 10.00 52 WELD BW01 12/06/05 3190473 ' BARBARA P. ELLIS !: 120.16 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: 112.06-2005- Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:29 Report Greeley, CO 80631 Page: 2 120605re1d * Checks Printed 12-06-2005 a 15:23:37 By Sharon Kahl Items Site `Account-Cheek dateCheck number Vendor name Check amount 53 WELD BW01 12/06/05 3190474 CYNTHIA ERICKSON 217.08 54 WELD BW01- : 12/06/05 3190475 VERMEDA EVANS 132.84 55 WELD BW01 12/06/05 3190476 FEDEX KINKO,S 25.12 56 WELD 8W01 12/06/05 3190477 STEPHEN P. FISHER 21.34 57 WELD BW01 12/06/05 3190478 JAMES FLEMING 74.52 58 WELD BWO1 :` 12/06/05 3190479 YOLANDA I. FOX 4.46 59 WELD BW01 12/06/05 3190480 PAULA L. FRANK 134.46 60 WELD BWO1 12/06/05 3190481 " FRITTS INSURANCE AGENCY 2219.50 f+ 61 WELD BW01 12/06/05 3190482 M.J. GEILE 282.24 62 WELD BWO1 12/06/05 3190483 GLAXOSMITHKLINE FINANCIAL INC' ` 1385.25 63 WELD BWO1 12/06/05 3190484 GOLD LABEL DOOR COMPANY 10.00 64 WELD. BWO1-:` 12/06/05". 3190485 ` STEVEN J. GOLDSTEIN 23.25 65 WELD BW01 12/06/05 3190486 TAMI GRANT 130.01 66 WELD BW01 12/06/05 3190487 ':: GREAT-WEST LIFE B:ANNUITY INSURANCE COMPANY 209.10 67 WELD BW01 12/06/05 3190488 GREELEY MALL MANAGEMENT OFFICE 1618.00 68 WELD BWO1 12/06/05 ` 3190489 ALAN GREENBERG 32.70 69 WELD BWO1 12/06/05 3190490 LISA GROSS 100.44 70 WELD BW01 :- 12/06/05 3190491 ERNEST W. HARKER 10.00 71 WELD BWO1 12/06/05 3190492 HARTFORD LIFE AND ACCIDENT INSURANCE 824.17 72 WELD BW01 .. 12/06/05:- 3190493 HARTFORD.LIFE AND ACCIDENT INSURANCE s'54978.63 73 WELD BWO1 12/06/05 3190494 MARY A. HAZEN 18.23 74 WELD BWO1 12/06/05 r 3190495 HEALTH PROMOTIONSNOW.COM 1457.11 75 WELD BW01 12/06/05 3190496 LORI HELBERT 90.72 76 WELD BW01 12/06/05 :: 3190497 " KIMBERLY K. HIGUERA' 102.12 77 WELD BWO1 12/06/05 3190498 GERRI R. HOLTON 469.40 78 WELD BWO1 12/06/05 ' 3190499 '.. CYNTHIA HORN 14.18 79 WELD BWO1 12/06/05 3190500 INTERMOUNTAIN BACKGROUNDS, INC 204.50 80 WELD BWO1 12/06/05 3190501 JACKSON-HIRSH, INC 351.31 81 WELD BWO1 12/06/05 3190502 STANLEY G. JANT2 59.54 82 WELD BWO1 12/06/05 3190503 ` JAMES T. JIRICEK :: 323.44 83 WELD BW01 12/06/05 3190504 THOMAS R. JOHNSTON 130.11 84 WELD BWO1 7 12/06/05 ':3190505 z DAN JOSEPH 145.91 85 WELD BWO1 12/06/05 3190506 ERIC JUNGEN 10.00 86 WELD BW01 12/06/05 r' 3190507 KANSAS STATE BANKOF MANHATTAN r.) 6212.6E 87 WELD BWO1 12/06/05 3190508 HEATHER KOKOSZKA 92.34 88 WELD='. BWO1 12/06/05 3190509 MARY LW KOSWAN 30.38 -: 89 WELD BWO1 12/06/05 3190510 ANN LANDIS 65.00 90 WELD BWO1 -. 12/06/05 ': 3190511 LEWAN AND ASSOCIATES -: 858.00 91 WELD BWO1 12/06/05 3190512 LIBERTY AOUISITIONS, LLC 60.00 92 WELD '. BWO1 - 12/06/05 3190513 1 LIMON AMBULANCE SERVICE 10435.12 93 WELD BW01 12/06/05 3190514 LINCOLN CENTER 226.00 94 WELD BWO1: 12/06/05 3190515 CYNTHIA'.LOFTUS 43.74 '. 95 WELD BW01 12/06/05 3190516 TED A. LONG 177.95 96 WELD z: BWO1 . 12/06/05 3190517 '7 STEVEN E. MALLET -' 262.44 97 WELD BWO1 12/06/05 3190518 KEITH R. MAXEY 267.39 98 WELD I: BWO1 12/06/05 3190519 ROBERT MCCARTHY, DDS 300.00 99 WELD BW01 12/06/05 3190520 MCKEE MEDICAL CENTER 4277.90 100 WELD`- BWO1. 12/06/05 3190521 MERASTAR 7103.67 101 WELD BWO1 12/06/05 3190522 METROWEST NEWSPAPERS 81.40 102 WELD BW01 ` 12/06/05 3190523 MONTROSE DAILY PRESS'. 55.09 103 WELD BWO1 12/06/05 3190524 MOORE MEDICAL CORPORATION 1427.28 104 WELD BWO1 12/06/05 3190525 MORRELL AND ASSOCIATES } 1125.0 Continued On Next Page... Check ; Printed By: Sharon Kahl Weld County Government Date: 12-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:29 Report ` Greeley, CO 80631 Page:-` 3 120605netd * Checks Printed 12-06-2005 a 15:23:37 By Sharon Kahl Items '- Site Account Check date Check number Vendor flame Check amount 105 WELD BWO1 12/06/05 3190526 SUSAN MORSE 262.73 106 WELD BWO1 12/06/05 3190527 ; LORI BLINTZ 95.58 107 WELD BWO1 12/06/05 3190528 JOSEPH A. MURR 30.00 108 WELD 81401 i 12/06/05 3190529 JOHN MUSIL 76.55 109 WELD BWO1 12/06/05 3190530 MY CUP RUNNETH OVER 155.20 110 WELD 81401 12/06/05 3190531 NASCO 195.70 111 WELD BW01 12/06/05 3190532 NELSON OFFICE SUPPLY INC 321.48 112 WELD, 8W01 :` 12/06/05 3190533 NORTH WELD COUNTY WATER DISTRICT 24.00 113 WELD BWO1 12/06/05 3190534 NORTHERN COLORADO GEOTECH, INC 3130.00 114 WELD 81401 ' 12/06/05 3190535 NUWAY CLEANERS 356.75 115 WELD BW01 12/06/05 3190536 JESUS PASTRANA 83.57 116 WELD 81401.: 12/06/05 3190537 PEAK WHEELCHAIR LLC 870,00 -' 117 WELD BW01 12/06/05 3190538 PENS XPRESS LLC 326.00 118 WELD BWO1 12/06/05 3190539 ?. PETS OF NORTHERN COLORADO S7 625.00 119 WELD BW01 12/06/05 3190540 PIZZA HUT 60.00 120 WELD BWO1 ::: 32/06/05 :3190541 PIZZA HUT 60.00 121 WELD BWO1 12/06/05 3190542 PRIORITY DISPATCH 6060.00 122 WELD 8W01 12/06/05 `:3190543 PROFESSIONAL FINANCE COMPANY 25.00 123 WELD BWO1 12/06/05 3190544 PS TROPHIES 8 AWARDS 330.04 124 WELD BWO1 -:12/06/05 , :3190545 :' PUBLIC AGENCY TRAINING COUNCIL 250.00 125 WELD BWO1 12/06/05 3190546 PUBLIC SECTOR JOB BULLETIN 25.00 126 WELD B1401 12/06/05 3190547 - QWEST 64.18 127 WELD BWO1 12/06/05 3190548 RANDALL L SHERROD, PC 15.00 128 WELD BWO1 S 12/06/05 `, 3190549 ':. RD MOTORS.BAR NONE ` 24.75 129 WELD BW01 12/06/05 3190550 BRIAN REICHEL 15.00 130 WELD BW01 12/06/05 ' 3190551 DENISE RETZLAFF :. 136.17 131 WELD B1401 12/06/05 3190552 TRACY RHOTON 118.63 132 WELD BWO1 1:12/06/05 3190553 ;;- BECKY RINK 132.90 133 WELD BWO1 12/06/05 3190554 ARLENE RIVERA 10.00 134 WELD BWO1 12/06/05 3190555 CHRISTOPHER ROBILLARD 126.63 135 WELD BWO1 12/06/05 3190556 DUANE ROBSON 100.04 136 WELD': BWO1 12/06/05 3190557 ROCKY MOUNTAIN CHAPTER FBINAA, INC 63.00 137 WELD BWO1 12/06/05 3190558 ROCKY MOUNTAIN CHAPTER FBINAA, INC 275.00 138 WELD 61401 : 12/06/05 3190559 `, DENISE R0DRIGUEZ 94.77 139 WELD BWO1 12/06/05 3190560 JEFF RODRIGUEZ 55.79 140 WELD 81401 ;:12/06/05 ;:3190561 STEVIE ROTH " 240.00 141 WELD BW01 12/06/05 3190562 CYNTHIA R. RYAN 63.53 0 tq .u0 xxxx 61 C .UD 144 WELD ' 8W0112/06/05 3190565 ` SAFEWAY r: :3755.83 145 WELD BWO1 12/06/05 3190566 SAGE TELECOMMUNICATIONS 14591.33 146 WELD". BW01 12/06/05 3190567 L' SALUD FAMILY HEALTH CENTERS z. 9125.00 147 WELD BWO1 12/06/05 3190568 SAM'S CLUB 795.73 148 WELD BWO1 12/06/05 3190569 EVANGELINE T. SANDOVAL 41.31 149 WELD BWO1 12/06/05 3190570 ELWYN F. SCHAEFER 40.00 150 WELD BWO1 :12/06/05'. 3190571 HENRY SCHEIN '> 314.55 151 WELD BWO1 12/06/05 3190572 KATIE SCHMUNK 10.00 152 WELD BW01 12/06/05 3190573 SIR PRINT`. 317.84 153 WELD BWO1 12/06/05 3190574 SPRINT 243.22 154 WELDJ. BW01 12/06/05 3190575 STAMP-KO MANUFACTURING COMPANY 29.50 155 WELD B1401 12/06/05 3190576 ROBERT 0. STAPEL 15.00 156 WELD BWO1 12/06/05 3190577 ': SHELLY STEELE 50.63 Continued On Next Page... Cheek ' Printed By: Sharon Kahl Weld County Government Date::12-06-2005 Register `,. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:29 '- Report Greeley, CO 80631 Page: 4 120605ue1d * Checks Printed 12-06-2005 2 15:23:37 By Sharon Kahl Items Site Account Check dateCheck number Vendor name Check`amount 157 WELD BWO1 12/06/05 3190578 ARNOLD L. STRAYER 161.97 158 WELD BW01:.: 12/06/05 ":3190579 : DAWN STROHECKER 141.35 159 WELD BWO1 12/06/05 3190580 SHERI SULLIVAN 128.00 160 WELD BWO1 12/06/05 3190581 SUMMIT AMERICA INSURANCE SERVICES : 1145,50 161 WELD BW01 12/06/05 3190582 THE GREELEY DAILY TRIBUNE 710.73 162 WELD BW01 12/06/05 3190583 THE OFFICE PROFESSIONAL 87.00 163 WELD BW01 12/06/05 3190584 AMY THYGESEN 40.50 164 WELD:'.. 8W01 12/06/05 3190585 - TOOTHZORE, LLC > 567.00 165 WELD BWO1 12/06/05 3190586 TOWN OF HUDSON 64.70 166 WELD BW01 12/06/05.:'. 3190587 :': TUNDRA SPECIALTIES 147,51 167 WELD BW01 12/06/05 3190588 UNITED PARCEL SERVICES 150.00 168 WELD BWO1 12/06/05 >`3190589 UNITED STATES POSTAL SERVICE 68.00 169 WELD BWO1 12/06/05 3190590 UNITED WAY 1706.50 170 WELD BWO1 12/06/05 3190591 '. UNUM LIFE. INSURANCE COMPANY OF AMERICA 116.70 171 WELD BWO1 12/06/05 3190592 UTILITY NOTIFICATION CENTER OF COLORADO 73.32 172 WELD BWO1 12/06/05 `:3190593 GLENN VAAD 1362.30 173 WELD BWO1 12/06/05 3190594 MARCIA VINCENT 284.62 174 WELD BWO1 t: 12/06/05 3190595 ` BENJAMIN D. VINCI 25,00 175 WELD BWO1 12/06/05 3190596 WELD COUNTY REVOLVING FUND 597.50 176 WELD BWO1 ': 12/06/05 3190597 ': CINNAMON WELLS 117.05 177 WELD BWO1 12/06/05 3190598 WELLS FARGO BANK 269.80 178 WELD.. BW01 f 12/06/05 3190599 ' STEPHEN J. WIATROWSKI 78.73 179 WELD BWO1 12/06/05 3190600 WIGGINS TELEPHONE ASSOCIATION 33.69 180 WELD BW01 12/06/05 3190601 RANDOLPHiJ. WINSETT 6,00 181 WELD 8W01 12/06/05 3190602 WIRELESS ADVANCED COMMUNICATIONS. INC 91992.40 ***Run Totals*** 312369.63 Hello