The URL can be used to link to this page

Browse Search

Home My WebLink About20053360.tiff WELD COUNTY WARRANT REGISTER AS OF: November 16, 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 November 15, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with &ta A nt of$390,700.43. Dated this 16th day of Nove ber, 05. / P U SHARON : Director, Finance and Administration KAHL 1O SUBSCRIBED AND SWORN T p•rOt ".., th day of November, 2005. My Commission Expires May/5,1006 M Commission Exp. es: _- G. 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 $390,700.43. Dated this 16th day of November, 2005. as... ,, " ' I / /4\BOARD OF COUNTY COMMISSIONERS 6 �. ELD COUNTY, COLORADO ATTEST: JL._ / /�1 ,j�M:� �N �7 ` �//'r 1 r "� 1T illiam I-I.J ke, Chair Weld County Clerk to the Bot‘`( \i t el M.J. e e, Pro-Tem BY: �1 40+1 Il Cler c to the Boa& D 'd E. Long Robert D. Masden Agail ,i/JAH Glenn Vaa )S— .SSW Check Printed By: Sharon Kahl Weld County Government Date: 11-15.2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:48 :. Report Greeley, CO 80631 Page: : 1. . 111505fsa * Checks Printed 11-15-2005 8 15:14:47 By Sharon Kahl Items Site Account Check Date Check Number Payee : Check Amount 1 WELD FX01 11/15/2005 9042558 John B Cooke 492.47 2 WELD FX01 11/15/20059042559 ;:: Michael Ornelas '; 355.81 3 WELD FX01 11/15/2005 9042560 Randolph J Winsett 1082.28 4 WELD FX01 11/15/20059042561 Sterling:R Geesaman 123.90 5 WELD FX01 11/15/2005 9042562 B Thelma Higgins 330.00 6 WELD FX01 11/15/20059042563 Ricky G:Dill 10.00 7 WELD FX01 11/15/2005 9042564 Crystal Lee DeGaugh 122.39 8 WELD FX01 11/15/20059042565 Donna Bechler 104.98-< 9 WELD FX01 11/15/20059042566 Jose E Cordova 20.00 10 WELD FX01 11/15/20059042567 -'. Chesley C. Bond 474.50 -. 11 WELD FX01 11/15/20059042568 Zanna L Thurow 17.87 12 WELD FX01 11/15/20059042569 ? Paige Stapleton Lawlor 10.00: . 13 WELD FX01 11/15/2005 9042570 Tracy C Spencer 270.00 ***Run Totals*** 3414.2C Check Printed By: Sharon Kahl Weld County Government Date:'-11-15-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:17:08 Report Greeley, CO 80631 Page:: 1 111505pr * Checks Printed 11-15-2005 2 15:14:16 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PR02 11/15/2005 0042571 Tana Maxson 2227.10 Engineering 2 WELD PR0Z 11/15/20050042572 Lynda R Moreno ` 693.44 Motor Vehicle ***Run Totals*** 2920.54 Check Printed By: Sharon Kahl Weld County Government Date: 11-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:54 Report Greeley, CO 80631 Page: ; 1 111505fdv * Checks Printed 11-15-2005 a 15:13:46 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/15/2005 8042541 Patricia A Sullivan 70.00 2 WELD FX01 11/15/20058042542 Randolph SJ Winsett 100.50 3 WELD FX01 11/15/2005 8042543 Crystal Lee DeGaugh 337.75 4 WELD ? FX01 < 11/15/20058042544 Donna Bechler 53.00 5 WELD FX01 11/15/2005 8042545 Rachel R. Reeve 130.00 6 WELD:. FX01 11/15/20058042546 Gary A Homyak 64,00 7 WELD FX01 11/15/2005 8042547 Patricia E. Armstrong 239.50 8 WELD' FX01 11/15/20058042548 Chesley C. Bond :' 142.50 9 WELD FX01 11/15/2005 8042549 Amanda Miller 38.50 10 WELD FX01 11/15/20058042550 ;`Valentin:R. Gonzales 126.00 11 WELD FX01 11/15/2005 8042551 Janette Aspromonte 143.00 12 WELD r` FX01 11/15/20058042552 :`,Kathy Anderson 121.60 13 WELD FX01 11/15/20058042553 Anna M. McConnell 300.00 14 WELD FX01 11/15/20058042554 Julie A. Papini 80.50 15 WELD FX01 11/15/2005 8042555 Julie A. Papini 24.50 16 WELD FX01 11/15/20058042556 Andrea Glanville 35.50 17 WELD FX01 11/15/2005 8042557 Carol S Kobel 49.00 ***Run Totals*** 2055.85 Check : Printed By: Sharon Kahl Weld County Government Date: ':11-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Timm: :15:17:20 Report Greeley, CO 80631 Page: 1 111505Weld * Checks Printed 11-15-2005 2 15:13:09 By Sharon Kahl Items Site Accoun€.Check`.date Check number Vendor name Check amount - - 1 WELD BWO1 11/15/05 3189406 24 HOUR SIGN LANGUAGE SERVICE 967.50 2 WELD 8W01 11/15/05<. 3189407 ` ABC SCHOOL SUPPLY INC 323.74 3 WELD BW01 11/15/05 3189408 AETNA 75.00 4 WELD BWO1 :r 11/15/05 3189409 `' ALL COPY PRODUCTS 396.00 5 WELD BW01 11/15/05 3189410 AMERICAN DATABANK 65.00 6 WELD BW01 11/15/05 3189411 AMERICAN DATABANK 65.00 -.. 7 WELD BWO1 11/15/05 3189412 AMERICAN RED CROSS 104.00 8 WELD BWO1 11/15/05 3189413 =: ATMOS ENERGY 21241.29 9 WELD BWO1 11/15/05 3189414 FRANK BALL 30.00 10 WELD BWO1 . 11/15/059.. 3189415 BRUCE T. BARKER 43.74 11 WELD BWO1 11/15/05 3189416 BENNETT CLEANERS 224.00 12 WELDr BWO1 11/15/05 3189417 ='. BI-STATE MACHINERY COMPANY, :INC. 33.63 13 WELD BWO1 11/15/05 3189418 BISHOP COMMUNICATIONS CONSULTING LLC 407.00 14 WELD BWO1 11/15/05 : 3189419 -: TRISH BOLAND 50.00 15 WELD BWO1 11/15/05 3189420 BOONDOCKS 350.21 16 WELD BWO1 `: 11/15/05' 3189421 BOUND TREE MEDICAL LLC , 112.85 17 WNi6" oyg1 1,/.F/" I'"9'2� ..........ef............... VO.( .00 . 18 WELD. BW01 611/15/05 3189423 BRATTON'S OFFICE EQUIPMENT, INC: 2586.30 19 WELD BWO1 11/15/05 3189424 SHIRLEY C. BURRIS 67.49 20 WELD:' BWO1 11/15/05 `: 3189425 MELINDA CASTILLO 17.94 21 WELD BWO1 11/15/05 3189426 CASTLE MEINHOLD AND STAWIARSKI 6.30 22 WELD.I. BWO1 :f 11/15/05`: 3189427 CENTRAL CREDIT CORPORATION 25.00 23 WELD BWO1 11/15/05 3189428 CERIDIAN 104.00 :'.24 WELD BWO1 11/15/05 3189429 a TELESFORO-R. CHAVE2 10.00 25 WELD BWO1 11/15/05 3189430 CITY OF GREELEY 2514.14 x126 WELD BWO1 11/15/05 3189431 CLEAN DESIGNS 91.96 27 WELD BWO1 11/15/05 3189432 COLORADO BUREAU OF INVESTIGATION (CBI) 87.50 28 WELD.;' BW01.; 11/15/05 3189433 COLORADO DEPARTMENT.OF HUMAN SERVICES ` 160.00 29 WELD BW01 11/15/05 3189434 COLORADO SECRETARY OF STATE 10.00 30 WELD BWO1 : 11/15/053189435 COLORADOAN < 374.32 :. 31 WELD BWO1 11/15/05 3189436 CHARLES J. CONNELL 100.75 32 WELD BWO1 11/15/05 -. 3189437 COREN PRINTING INC 25.00 33 WELD BWO1 11/15/05 3189438 CUTTING CREW 449.00 34 WELD BWO1 ? 11/15/05 3189439 MONICA R. DANIELS-MIKA >1044.02 35 WELD BW01 11/15/05 3189440 STEVEN J. DAWES 10.00 36 WELD BWO1 11/15/05 3189441 a EAGLE FLIGHT BUSINESS FORMS ` 292.43 37 WELD BWO1 11/15/05 3189442 EASTMAN KODAK COMPANY 79961.18 38 WELD BWOI 11/15/05` 3189443 EFILLIATE INCORPORATED 307.46 _. 39 WELD BWO1 11/15/05 3189444 EMPLOYERS MUTUAL INC 229.92 40 WELD - BW01 11/15/05 3189445 LARRY K. ENKELMANN 23.25 U P(/� 90- 42 WELD BWO1 11/15/05 3189447 ENVIROPEST. 2019.00 43 WELD BWO1 11/15/05 3189448 GUADALUPE FLORES 110.00 44. WELD BW01 11/15/05 3189449 7 FOLLETT LIBRARY RESOURCES 904.65 45 WELD BWO1 11/15/05 3189450 FORT LUPTON VISION CENTER 350.00 46 WELD BWO1 '. 11/15/05 3189451 FRONT RANGE ROOFING SYSTEMS LLC 311.79 47 WELD 8W01 11/15/05 3189452 GARRETSON'S SPORT CENTER 1020.00 48 WELD BWO1 11/15/05 3189453 MICHELLE GOLDERMANN 20.00 49 WELD BWO1 11/15/05 3189454 GRAINGER 302.87 50 WELD BWO1 11/15/05. 3189455 GRAY OIL.COMPANY INC 725.00 51 WELD BWO1 11/15/05 3189456 GREELEY OFFICE EQUIPMENT, INC. 75.00 52 : WELD BW01 11/15/05 3189457 HAWORTH, INC 1458.64 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: (11-15-2005. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:20 Report ': Greeley, CO 80631 Page: `! 2 111505ne(d * Checks Printed 11-15-2005 2 15:13:09 By Sharon Kahl Items Site Account Check date Check number vendor name check amount 53 WELD BWO1 11/15/05 3189458 HCI COMMUNICATIONS, INC 37.90 54 WELD BW01 11/15/05, 3189459 EDWIN J. HERRING 104.90 55 WELD BW01 11/15/05 3189460 LAUREL HOUSER 150.00 56 WELD BW01 - 11/15/05 3189461 INDUSTRIAL HEALTH;SERVICES NETWORK, INC . 38.00 57 WELD BW01 11/15/05 3189462 INTERIORS ONE 120.00 58 WELD BWO1 : 11/15/05 3189463 THOMAS R. JOHNSTON :' 332.20 59 WELD BW01 11/15/05 3189464 KAPLAN EARLY LEARNING 431.13 60 WELD r. BW01 11/15/05 3189465 KEEFE COMMISSARY NETWORK SALES::: ;I: 700.00 61 WELD BW01 11/15/05 3189466 SUSAN KNOX 70.47 62 WELD BW01. 11/15/05 3189467 JEFFREY S. KUCHEL _ 10.00 63 WELD BW01 11/15/05 3189468 LONGS PEAK EQUIPMENT COMPANY 1054.29 64 WELD 7: BW01 11/15/05 3189469 ( MARY MARTIN ,-. 500.00 65 WELD BW01 11/15/05 3189470 MAXFUND ANIMAL ADOPTION CENTER 1476.00 66 WELD BWO1; 11/15/05 3189471 :'; MCI <1849.79 67 WELD BWO1 11/15/05 3189472 MCI 440.36 68 WELD': BW01 11/15/05.x: 3189473 ABE MELENDEZ 20.00 69 WELD BWO1 11/15/05 3189474 METROWEST NEWSPAPERS 900.66 70 WELD ` BWO1 :.. :11/15/05 3189475 MARIA L. MONIES 29.16 71 WELD BW01 11/15/05 3189476 RANDY MOSER 20.00 72 WELD BWO1 11/15/05 3189477 S7 MOUNTAIN STATES ADMINISTRATION CO r!1130.40 73 WELD BW01 11/15/05 3189478 MY CUP RUNNETH OVER 21.75 '.`74 WELD 1. BW01 11/15/05 3189479 NAEYC 255.00 75 WELD BWO1 11/15/05 3189480 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1050.00 76 WELD BW01 11/15/05 - 3189481 NORTH COLORADO MEDICAL CENTER ENCMC) 5732.88 77 WELD BWO1 11/15/05 3189482 OFFEN ACE HARDWARE 65.66 78 WELD i- BWO1 11/15/05 3189483 '' ORKIN EXTERMINATING 55.40 79 WELD BW01 11/15/05 3189484 ARTHUR L. PARKER 750.00 80 WELD % BW01 -: 11/15/05 3189485 -'; PEAWILLIKERS PIZZA 97.00 81 WELD BW01 11/15/05 3189486 DAVID W. PEHR 25.00 82 WELD'r BWO1 11/15/05 3189487 CORINNA 0. PINA-BELMAREZ ` 16.20 83 WELD BWO1 11/15/05 3189488 TERI PITTMAN 250.00 84 WELD 7: BW01 11/15/05. 3189489 POUDRE VALLEY REA 27.96 85 WELD BWO1 11/15/05 3189490 PRECISION DATA PRODUCTS 505.21 86 WELD BWO1 'I 11/15/05 3189491 PRINCIPAL LIFE INSURANCE CO 74.70 87 WELD BWO1 11/15/05 3189492 PRO-DOOR LLC 102.00 88 WELD BW01:- 11/15/05 3189493 ..( PROMISSOR ;I 105.00 89 WELD BWO1 11/15/05 3189494 PROMISSOR 105.00 90 WELD BW01 11/15/05 3189495 MARIA QUIROZ r 10.00 91 WELD BW01 11/15/05 3189496 QWEST 708.04 92 VELD.':. BWO1 11/15/05 - 3189497 '( RADIO SHACK 48,48 93 WELD BWO1 11/15/05 3189498 RENTAL SERVICE CORPORATION 1018.00 94 WELD BW01 11/15/05 3189499 : DOUGLAS. W. RUGE 60.00 95 WELD BWO1 11/15/05 3189500 ROSA SALGADO 10.13 96 WELD BWO1.. 11/15/05 3189501 MANUEL SANCHEZ = 20.00 97 WELD BWO1 11/15/05 3189502 . SAWAYA & ROSE 25.00 98 WELD BW01 11/15/05. 3189503 - BRIANNA L. SCHAEFER : 10.00 99 WELD BWO1 11/15/05 3189504 SEQUOIA VOTING SYSTEMS 225388.26 100 WELD- BWO1 11/15/05 3189505 .` _ JOHN R. SEXTON, DDS>. 2625.00 101 WELD BWO1 11/15/05 3189506 STEVE SINKULE 405.00 102 : WELD ' BWO1: 11/15/05 3189507 SOFTCHOICE CORPORATION :'..6083.74 103 WELD BW01 11/15/05 3189508 SRA/MCGRAWHILL 345.98 104 WELD BW01 : 11/15/05 3189509 - HENRY G. STEEN, JR `. 10.00 Continued On Next Page... Check-: Printed By: Sharon Kahl Weld County Government Date: 11-15-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:20 Report Greeley, CO 80631 Page: ::. 3 111505ueld * Checks Printed 11-15-2005 8 15:13:09 By Sharon Kahl rItems Site.'. Accoun₹ Check date Check number Vendor name Check amount 105 WELD BWO1 11/15/05 3189510 SUPER K-MART 278.84 106 WELD BW01 --. 11/15/05 . 3189511 WYN T. TAYLOR 93.25'' 107 WELD BW01 11/15/05 3189512 THE GREELEY DAILY TRIBUNE 1105.92 108 WELD BWO1 :: 11/15/05 3189513 -. THE SAGE CORPORATION ( 3043.00 109 WELD BW01 11/15/05 3189514 CLAUDIA TORRES 186.30 110 WELD BW01 :, 11/15/05 3189515 UNITED PARCEL SERVICES 100.71 111 WELD BWO1 11/15/05 3189516 UNITED RESOURCE SYSTEMS 25.00 112 WELD BWO1 11/15/05 3189517 ; UNITED RESTAURANT SUPPLY INC :; 626.40 113 WELD BWO1 11/15/05 3189518 VERIZON WIRELESS 37.48 114 WELD: BWO1 'L 11/15/05 . 3189519 KAREN K.`:WAGGONER 20.25 115 WELD BWO1 11/15/05 3189520 WAL MART 84.00 116 WELD. BWO1 11/15/05:,3189521 MARK WARD:. 52.00 117 WELD BWO1 11/15/05 3189522 PATRICK G. WEAKLAND, DDS 190.00 118 WELD BW01 :' 11/15/05 -:3189523 WELD COUNTY REVOLVING FUND 15.00 119 WELD BWO1 11/15/05 3189524 WEST 503.50 `".120 WELD BW01 x111/15/05 3189525 GERALDINE WOLF 23.90 ". 121 WELD L BW01 11/15/05 3189526 XCEL ENERGY 208.77 122 WELD BW01 11/15/05 3189527 JANET H. ZANDER 10.00 ***Run Totals*** 382309.84 Hello