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Home My WebLink About20052889.tiff WELD COUNTY WARRANT REGISTER AS OF: September 28, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers,numbering seven pages, and dated September 27, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with t t of$423,571.90. Dated this 28th day of S tem1ier, 20 4?..,._..,,V9�� i SHARON Direct r, inance and Administration i KAHL Nom., SUBSCRIBED AND SWORN T 9citi O� th day of September, 2005. M y mmission Expires: 1/4O'My Commission Expires May 15,2006 ary 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 $423,571.90. Dated this 28th day of September, 2005. III ► Ella�� BOWELD LD OF CoUNTY�COLO�OsiorrERs William H. ke, Chair Clerk to the Board �/ le,P T m BY: ..�14L . 1aMc i L11 De tyClerk o the Board D • E. Long Robert D.Masden I/ Glenn ope„cS_ acPe9 Check . Printed By: Sharon Kahl Weld County Government Date: 09-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:25 Report Greeley, CO 80631 Pager 1 .. 092705pr2 * Checks Printed 09-27-2005 i 15:14:38 By Sharon Kahl Items Site Account DATE --- CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 09/27/20050041998 Robert K Schleich 240.00 Paramedic Services ***Run Totals*** 240.0C Check : ` Printed By: Sharon Kahl Weld County Government Date: 09-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:43 Report : - Greeley, CO 80631 Page: 1 092705pr * Checks Printed 09-27-2005 B 14:58:07 By Sharon Kahl Items Site Account : DATE c CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 09/30/2005 0041926 Adam Smith 138.38 Family Educational Network WC 2 WELD 7 PRO2 09/30/2005 0041927 Chantinatay Herrera 1401.30 Public Welfare Administration 3 WELD PRO2 09/30/2005 0041928 Rebecca Archuleta 1594.97 Public Welfare Administration 4 WELD PRO2 09/30/20050041929 Bernadette Sanchez 1473.37 Public Welfare Administration 5 WELD PRO2 09/30/2005 0041961 Vanessa R Acosta 192.42 Client Payroll Pool 6 WELD PRO2 09/30/20050041962 ` Delfina Archuleta 152.19 Client Payroll Pool 7 WELD PRO2 09/30/2005 0041963 Keaira K Barrientes 199.98 Client Payroll Pool 8 WELD PR02 09/30/20050041964 :i Marcia 0 Campos Rodriguez 7 101.63 Client Payroll Pool 9 WELD PRO2 09/30/2005 0041965 Kathleen M Case 301.85 Client Payroll Pool 10 WELD PRO2 09/30/20050041966 Jane B Garda 190.25 Client Payroll Pool 11 WELD PRO2 09/30/2005 0041967 Amber L Cole 455.36 Client Payroll Pool 12 WELD PRO2 09/30/20050041968 S. David B Felte 342.43 Client Payroll Pool 13 WELD PRO2 09/30/2005 0041969 Andrea Y Flaugher 85.23 Client Payroll Pool 14 WELD PR02: . 09/30/20050041970 '. David Garcia 430.35 Client Payroll Pool 15 WELD PRO2 09/30/20050041971 Linda Garcia 232.76 Client Payroll Pool 16 WELD PRO2 - 09/30/20050041972 Enrique Gasca 285.36 4llent Payroll Pool 17 WELD PRO2 09/30/2005 0041973 Josephine N Gonzales 147.43 Client Payroll Pool 18 WELD PRO2 09/30/20050041974 : Juan M Guilosa :: 347.71 Client Payroll Pool 19 WELD PRO2 09/30/20050041975 Stacy A Gutierrez 397.88 Client Payroll Pool 20 WELD PRO2 09/30/20050041976 = Matthew H Hillesland 342.71 Client Payroll Pool 21 WELD PRO2 09/30/2005 0041977 Megan L Hull 347.71 Client Payroll Pool 22 WELD PRO2 09/30/2005004V278 Roxana Lopez 239.32 Client Payroll Pool 23 WELD PRO2 09/30/20050041979 Travis M Lyons 368.17 Client Payroll Pool 24 WELD PRO2 -09/30/20050041980 'd Andrea Maldonado 166.47 Client payroll Pool 25 WELD PRO2 09/30/2005 0041981 Anthony Martinez 36.06 Client Payroll Pool 26 WELD PRO2 09/30/20050041982 Tammy M Moir ? 237.80 Client Payroll Pool 27 WELD PRO2 09/30/2005 0041983 Ivan Perez 347.51 Client Payroll Pool 28 WELD PRO2 09/30/20050041984 Adraine Romero 273.48 Client Payroll Pool 29 WELD PRO2 09/30/20050041985 Alberta P Rossman 195.74 Client Payroll Pool 30 WELD>:. PRO2 09/30/20050041906 ;:Esteban 0 SaenZ ' 285.57 Client Payroll Pool 31 WELD PRO2 09/30/2005 0041987 Anita Salazar 241.02 Client Payroll Pool 32 WELD PRO2 09/30/20050041988 Elizabeth A Salazar 1 131.13 Client Payroll Pool 33 WELD PRO2 09/30/2005 0041989 Pauline N Salazar 219.65 Client Payroll Pool 34 WELD '_ PRO2 09/30/20050041990 Suzanne.E Stensrud -:: 347.19 Client Payroll Pool 35 WELD PRO2 09/30/2005 0041991 Shanna L Sweeney 166.46 Client Payroll Pool 36 WELD PRO2 09/30/20050041992 Veronica Torres , 359.24 Client Payroll Pool 37 WELD PRO2 09/30/2005 0041993 Ronney J Vasquez 66.59 Client Payroll Pool 38 WELD PRO2 09/30/20050041994 .;.Angel Vizarraga 432.03 Client Payroll Pool 39 WELD PRO2 09/30/20050041995 Vicente Vizarraga 474.80 Client Payroll Pool 40 WELD . PRO2 09/30/20050041996 -;Erica R White 114.15 Client Payroll Pool 41 WELD PRO2 09/30/20050041997 Nancy Wissar 252.07 Client Payroll Pool ***Run Totals*** 14115.72 Check - Printed By: Sharon Kahl Weld County Government Date: 09-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:52 Report Greeley, CO 80631 Page: 1 092705fsa * Checks Printed 09-27-2005 2 14:57:36 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/27/2005 9041941 Kenneth R. Buck 160.00 2 WELD FX01:. 09/27/20059041942 Margie E Martinez 121.60 3 WELD FX01 09/27/2005 9041943 Sterling R Geesaman 1205.81 4 WELD FX01:.' 09/27/20059041944 Kimberly%K Higuera 48.62 5 WELD FX01 09/27/2005 9041945 Cherie Ann Rule 135.00 6 WELD" FXo1 - 09/27/20059041946 SaLty P. :Wawrzyniek.' 305.00 7 WELD FX01 09/27/2005 9041947 Daniel C. Parkos 76.92 8 WELD FX01 09/27/200i9041948 Crystal Lee DeGaugh ' 101,36 '! 9 WELD FX01 09/27/20059041949 Vermeda Evans 150.00 10 WELD. FX01 09/27/2005 9041950 Debra K.Fangmeier 89.19 11 WELD FX01 09/27/2005 9041951 Amanda J. Mashin 20.00 12 WELD FX01 09/27/20059041952 Walter J.Speckman 138.34 13 WELD FX01 09/27/2005 9041953 Therese M Judisch 20.00 14 WELD FX01 09/27/20059041954 :., JoAnn M. Dirks 12.14 15 WELD FX01 09/27/20059041955 Rhonda Marie Behring 74.99 16 WELD:` FX01 09/27/20059041956 : Mary L. Burson L 118.60 -` 17 WELD FX01 09/27/2005 9041957 Nancy M Lenting 55.36 18 WELD:S FXDI 09/27/20059041958 Chesley C. Bond 155.00 `- 19 WELD FX01 09/27/2005 9041959 Susan Lira 10.00 20 WELD FX01 09/27/20059041960 Susan Lira 200.00 ***Run Totals*** 3197.93 Check-. Printed By: Sharon Kahl Weld County Government Date:.,09 27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.:15:18:07 Report Greeley, CO 80631 Page 1 092705fdv * Checks Printed 09-27-2005 a 14:58:37 By Sharon Kahl Items Site Account Check pate Check Number - - Payee - . Check Amount 1 WELD FX01 09/27/2005 8041930 Raelene A Anderson 182.23 2 WELD FX01 09/27/20058041931 Kathryn L: Johnston 130,00 3 WELD FX01 09/27/2005 8041932 Donna J. Kral 48.00 4 WELD. FXO1.( 09/27/20058041933 Mary L. Burson 118,60 5 WELD FX01 09/27/2005 8041934 Chesley C. Bond 155.00 6 WELD FX01 09/27/20058041935 : ( Michael:M Hansberger 130.00 7 WELD FX01 09/27/2005 8041936 Douglas A Grein 26.80 8 WELD. FX01 : 09/27/200518041937 Douglas A Grein 26.80 9 WELD FX01 09/27/2005 8041938 Douglas A Grein 26.80 10 WELD FX01 09/27/20058041939 Douglas A Grein 26,80 s: 11 WELD FX01 09/27/2005 8041940 Carol S Kobel 26.00 ***Run Totals*** 897.03 Check Printed By: Sharon Kahl Weld County Government Date 09-27-2005. Register < Site Name: Weld County 915 10th Street, 3rd Floor Timer.15:17:31 Report Greeley, CO 80631 Page; 1 092705wetd A Checks Printed 09-27-2005 2 15:04:05 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 09/27/05 3186998 ACS INFORMATION MANAGEMENT SOLUTIONS 263792.01 2 WELD BW01 09/27/05 3186999 ADORAMA CAMERA INC 16.83 3 WELD BWO1 09/27/05 3187000 AFFINITY BUSINESS SYSTEMS 401.62 4 WELD:. BWO1 09/27/05 3187001 ARAMARK CORPORATION-' .:.:15001.88 5 WELD BWO1 09/27/05 3187002 ATLANTIC PUBLISHING COMPANY 84.95 6 WELD BWO1:' 09/27/05 3187003 : BEARS CAR WASH AND STORAGE 31.48 7 WELD BWO1 09/27/05 3187094 BI-STATE MACHINERY COMPANY, INC. 69.31 8 WELD BWO1 09/27/05 3187005 BLACKJACK PIZZA 42.00 9 WELD BWO1 09/27/05 3187006 BOBBIE J. BURKE 80.00 10 WELD BWO1 {09/27/05 . 3187007. BURNSLEY ALL SUITES HOTEL : 109.00 11 WELD BW01 09/27/05 3187008 NORMAN CAMPBELL 134.51 12 WELD BWO1 09/27/05 3187009 :: MARIA C. CARVAJAL 23.10 - 7 13 WELD BWO1 09/27/05 3187010 CHILD QUEST LEARNING CENTER 10342.00 14 WELD-. BWO1 ! 09/27/05 3187011 CITY OF. FORT LUPTON 84.14 15 WELD BWO1 09/27/05 3187012 CITY OF GREELEY 120.00 16 WELD BWO1 --:09/27/05 3187013. COLORADO COUNTY TREASURERS ASSOCIATION (CCTA) 100.00 17 WELD BWO1 09/27/05 3187014 COLORADO DEPARTMENT OF HUMAN SERVICES 40.00 18 WELD 8W01 09/27/05 : 3187015 COLORADO DEPT op PUBLIC HEALTH/ENVIRONMENT 29,00 19 WELD BWO1 09/27/05 3187016 COLORADO DISTRICT ATTORNEYS COUNCIL 616.00 20 WELD BWO1 09/27/05 3187017 COLORADO SECRETARY OF STATE 12.00 21 WELD BWO1 09/27/05 3187018 COREN PRINTING INC 25.00 22 WELD 8W01 09/27/05 3187019 THELMA M. DAY 80.00 23 WELD BW01 09/27/05 3187020 DEEP ROCK WATER COMPANY 259.10 24 WELD BWO1 ;09127/05 ''3187021 DOMINO'S PIZZA INC 69.55 25 WELD BWO1 09/27/05 3187022 DUDS AND SUDS 19.55 26 WELD'. BWO1 09/27/05... 3187023 -: BETH M. ELSHOF 80.00 27 WELD BWO1 09/27/05 3187024 VICKI S. ERICKSON 80.00 28 WELD BW01 09/27/05 3187025 ESRI INC : 295.00 29 WELD BWO1 09/27/05 3187026 FAITH LUTHERAN PRESCHOOL 126.00 30 WELD BW01 09/27/05 3187027 - FAMILY.PHYSICIANS OF GREELEY:LIP 85.00 31 WELD BW01 09/27/05 3187028 DEBRA K. FANGMEIER 613.55 32 WELD BWO1 r"09/27/05 3187029 : FEDERAL.EXPRESS CORPORATION 186.72 33 WELD BWO1 09/27/05 3187030 PAULA L. FRANK 95.57 34 WELD BWO1 ' 09/27/05 3187031 ROBERT J. FRICK 17,71 35 WELD BW01 09/27/05 3187032 GREELEY LOCK AND KEY 28.15 36 WELD BWO1 09/27/05 r. 3187033 GREELEY OFFICE EQUIPMENT, INC. 495.55 37 WELD BW01 09/27/05 3187034 LISA GROSS 91.13 38 WELD BWO1.(, 09/27/05 3187035 : ANNETTE GUTIERREZ - 120.00 39 WELD BW01 09/27/05 3187036 ROBERTA A. HAAS 297.99 40 WELD BW01 09/27/05 3187037 HAINING PLUMBING & HEATING 71.64 41 WELD BWO1 09/27/05 3187038 STEPHANIE HAMILTON 111.38 42 WELD BWO1 09/27/05 3187039 MARY A. HAZEN 358.62 43 WELD BW01 09/27/05 3187040 HCI COMMUNICATIONS, INC 15.95 44 WELD : BW01 09/27/05 3187041 LORI HELBERT 139.71 45 WELD BW01 09/27/05 3187042 WYNONA M. HEPP 80.00 46 WELD BW01 09/27/05 3187043 KIMBERLY K. HIGUERA : 71.35 r' 47 WELD BWO1 09/27/05 3187044 HILTON 160.00 48 WELD 7 BWO1 - 09/27/05 3187045 JUDITH K. HOYT - - . 357.21 49 WELD BW01 09/27/05 3187046 IVES JEWELERS 23.36 50 WELD BWO1 09/27/05 3187047 CHARLES C. JACK 221.22 51 WELD BWO1 09/27/05 3187048 JECO INC 6.00 52 WELD BWO1 09/27/05 3187049. SHERRI K. KIDD 20.00..- ! Continued On Next Page... I Check Printed By: Sharon Kahl Weld County Goverment Date: 09-27-2005`. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:31 Report Greeley, CO 80631 Page: 2 092705weLd * Checks Printed 09-27-2005 2 15:04:05 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check:amount 53 WELD 8201 09/27/05 3187050 CHARLES E. KLER 80.00 54 WELD BW01 09/27/05 3187051 : LANDMARK 6BUILDERS:OF GREELEY, INC ' 220.39 55 WELD 8901 09/27/05 3187052 ANN LEFFLER 80.00 56 WELD. BWO1 09/27/05 3187053 LEXIS NEXIS 50.30 57 WELD 6201 09/27/05 3187054 LITTLE THOMPSON WATER 16.68 58 WELD :BW01 09/27/05 3187055 : WENDY N.'.LOMELI 80.00 ". 59 WELD BW01 09/27/05 3187056 DAVE LONG 1092.25 60 WELD BWO1 09/27/05 3187057 LORMAN EDUCATION SERVICES 259.00 c' 61 WELD S201 09/27/05 3187058 LYNCHVAL SYSTEMS INC 300.00 62 WELD BW01 09/27/05. 3187059 : DAWN MCCARY 49.08 63 WELD BW01 09/27/05 3187060 MERRICK COMPANY 6416.54 64 WELD BW01' 09/27/05 3187061 CONNIE J. MITCHELL :' 80.00 65 WELD BWO1 09/27/05 3187062 MOORE MEDICAL CORPORATION 220.32 66 WELD BW01.' 09/27/05 3187063 MOTOROLA"INC 38527.81 67 WELD 8201 09/27/05 3187064 JOHN MUSIL 162.81 68 WELD BW01 ' 09/27/05:, 3187065 MY CUP RUNNETH OVER 62.65 69 WELD BW01 09/27/05 3187066 CARRIE NELSON 112.00 70 WELD 6201 `: 09/27/05 -3187067 NELSON OFFICE SUPPLY INC S. 288.88 71 WELD 8201 09/27/05 3187068 NEVE'S UNIFORMS, INCORPORATED 59.90 72 WELD BWO1 09/27/05 3187069 :. NICHOLAS A JAMISON I1, DDS 46.00 73 WELD BWO1 09/27/05 3187070 NORTH COLORADO MEDICAL CENTER (NCMC) 13586.22 74 WELD BW01 P 09/27/05 3187071 r NORTH COLORADO MEDICAL CENTER (NCMC) 828.53 75 WELD 8201 09/27/05 3187072 OFFICE DEPOT BUSINESS SERVICES DIVISION 214.60 76 WELD BW01 09/27/05.' 3187073 : ON-THE-GO CONVENIENCE 73,04 77 WELD BW01 09/27/05 3187074 ONE HOUR PHOTO EXPRESS 4.83 78 WELD SW01-f 09/27/05 3187075 '- LEDA PALSER 106.00 79 WELD 8201 09/27/05 3187076 ELAINE L. PAULSON 80.00 80 WELD. BW01 09/27/055- 3187077 :i PEAK TO PEAK INTERNET 39,99 81 WELD BWO1 09/27/05 3187078 PEAR COMMERCIAL INTERIORS 604.25 82 WELD BW01 `:09/27/05:: 3187079 BILLY PEARSON 25.40 83 WELD 8201 09/27/05 3187080 ANGELICA PEREZ 36.05 84 WELD BW01. . 09/27/05 3187081 MARILYN J. PETERSEN` 80.00 85 WELD BW01 09/27/05 3187082 PETTY CASH 5.42 86 WELD::. BW01-: 09/27/05 3187083 POUDRE VALLEY REA 'I `> 791.66 87 WELD BWO1 09/27/05 3187084 PTS OF AMERICA, LLC 1767.00 88 WELD BW01: 09/27/05 3187085 QWEST : 61.92 89 WELD BW01 09/27/05 3187086 DUANE ROBSON 378.89 90 WELD BN01.: 09/27/05: 3187087 : SONIA RODRIGUEZ : 180.57 91 WELD 6201 09/27/05 3187088 SONIA RODRIGUEZ 246.79 92 WELD BW01 : 09/27/05 3187089 JUANA RODRIGUEZ 64.00 93 WELD 8201 09/27/05 3187090 SAFEWAY 1356.41 94 WELD BW01. 09/27/05 3187091 CAROLE?J. SCHLEIF - : 80.00 95 WELD BWO1 09/27/05 3187092 ARTHUR J. SCHMALING 80.00 96 WELD BW01 09/27/05 3187093 JERRY L. SCOBY 279.86 97 WELD BW01 09/27/05 3187094 DEWEY G. SEABAUGH 80.00 98 WELD BW01 09/27/05 3187095 CHRISTINA N. SMART 80.00 99 WELD BW01 09/27/05 3187096 SOFTCHOICE CORPORATION 15150.60 100 WELD BW01 ; 09/27/05 3187097 DEBBIE SPARKS 125.00 101 WELD 6201 09/27/05 3187098 ST ANTHONY'S HOSPITAL 500.00 102 WELD BW01 : 09/27/05 3187099 JOHN STATLER 33.21 -r 103 WELD BW01 09/27/05 3187100 IDA K. STEHLE 80.00 104 WELD BW01 09/27/05 3187101 TAMPERPROOF SCREW COMPANY, INC- 142.81 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 09-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:31 Report Greeley, CO 80631 Page•. 3 092705weld * Checks Printed 09-27-2005 2 15:04:05 By Sharon Kahl Items Site Account s Check date Check number vendor name : Check amount 105 WELD BW01 09/27/05 3187102 CLAUDIA L. TAPIA 185.57 106 WELD. 8W01 09/27/05 3187103 JOHN V. TEAGuE 80.00 107 WELD BW01 09/27/05 3187104 TERMINIX PEST CONTROL 37.00 108 WELD BWO1 09/27/05 3187105 THE GREAT DIVIDE LODGE 170.00 109 WELD BW01 09/27/05 3187106 THE GREELEY DAILY TRIBUNE 159.92 110 WELD awol 09/27/05 3187107 TOKYO BOWL & GRILL 44.00 111 WELD BWO1 09/27/05 3187108 ALAN T. TOWNSEND 80.00 112 WELD BWO1 09/27/05 3187109 BONNIE VEIK 17.82 113 WELD BWO1 09/27/05 3187110 VALERIE J. VICKARELLI 80.00 :'-114 WELD BWO1 !: 09/27/05 :: 3187111 t : WELD COUNTY REVOLVING FUND :: 1457.00 115 WELD BW01 09/27/05 3187112 WELDCO'S SENIOR COORDINATORS INC 210.60 116 WELD BWO1 09/27/05 :'.3187113 : WELLS FARGO BANK 7355.69 117 WELD BW01 09/27/05 3187114 WELLS FARGO BANK 1207.19 118 WELD 8W01 09/27/05 ':3187115 ' : EVA J. WERNER - 80.00 119 WELD BWO1 09/27/05 3187116 WEST 8462.36 120 WELD'-: BWD1 09/27/05 3187117 BOB E. WHITE : 80.00 121 WELD BWO1 09/27/05 3187118 WIRELESS ADVANCED COMMUNICATIONS, INC 498.00 122 WELDc'. BW01 09/27/05 3187119 :( CHRISTOPHER M. WOODRUFF 330.63 123 WELD BW01 09/27/05 3187120 WYOMING STATE BAR 27.00 124 WELD'::. BW01 09/27/05 3187121 : XCEL ENERGY _ -:3358.94 ***Run Totals*** 405121.22 Hello