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Home My WebLink About20053032.tiff WELD COUNTY WARRANT REGISTER AS OF: October 12, 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 October 11,200$;and that payments should be to the respective vendors listed in the amount set op °site the.r ames, 'th the *vow* $455,522.59. Dated this 12th day of Oct er, 5. C:)-c .. 9<(�, C i SHARON ti Director, Finance and Administration KAHL r o ;`O/ SUBSCRIBED AND SWORN T 9 , 'P2th day of October, 2005. My CO SSIOn Expires:zMy Commission Expires May 15,2006 oI�tar-y 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 Weld County Treasurer, totaling$455,522.59. Dated this 12th day of October, 2005. i. CT BOARD OF COUNTY COMMISSIONERS C:c1861 ` ';_� ' WELD COUNTY, COLORADO 00 W I� I ��,/M `\-t=�/� (,J 11 /� "^'"7 v William H.Jerk air ounty Clerk to the Board -2-2 M ilk e, Pro-Tem BY: c e Deputy Clerk the hoard Da • E. Long Robert Masden AM aa-SA Glenn Vaad 02&'61 303 Check ` Printed By: Sharon Kahl Weld County Government Date: 10-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:40 Report Greeley, CO 80631 Page: 1 101105ap • Checks Printed 10-11-2005 B 15:16:25 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount 1 WELD BP01 10/11/05 2007831 MOFFAT PAINT AND GLASS 108.50 2 WELD'. BP01 10/11/05 2007832 PUTNAM FIDUCIARY TRUST COMPANY 2462.32 '. 3 WELD BP01 10/11/05 2007833 CHARLES SYLVESTER 167.00 ***Run Totals*** 2737.82 Check - Printed By: Sharon Kahl Weld County Government Date: 10-11-2005 Register ( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:26 Report Greeley, CO 80631 Page: 1 101105fsa * Checks Printed 10-11-2005 a 15:15:25 By Sharon Kahl Items - Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/11/2005 9042100 L Gaye Hedin 490.20 2 WELD FX01 - 10/11/2005 9042101.. Donald Lewis Patch(7 153.00 3 WELD FX01 10/11/2005 9042102 Troy E. Swain 60.00 4 WELD FX01 4 10/11/2005 9042103 Marcela V. Swain 30.00 5 WELD FX01 10/11/2005 9042104 Phyllis A Newby 392.86 6 WELDS FX01. ' 10/11/2005 9042105 Craig Emil 65.00 7 WELD FX01 10/11/2005 9042106 Paula L Frank 45.00 8 WELD FX01 10/11/2005 9042107 : Leticia Galindo 300.00 9 WELD FX01 10/11/2005 9042108 Jo Ann Weber 142.50 10 WELD FX01-. 10/11/2005 9042109 Marlene M7 Winegarner: 159.00 11 WELD FX01 10/11/2005 9042110 Deborah Diehl 60.00 ***Run Totals*** 1897.56 Check - Printed By: Sharon Kahl Weld County Government Date: 10-11-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:58 Report-. Greeley, CO 80631 Page:.. 1 101105pr IF Checks Printed 10-11-2005 U 15:14:56 By Sharon Kahl Items Site- Account DATE '>:CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/14/2005 0042111 Kathleen M Case 432.57 Client Payroll Pool 2 WELD:. PR02:. 10/14/2005 0042112 Jene B Cerda 249.69 Client Payroll Pool 3 WELD PRO2 10/14/2005 0042113 Amber L Cole 368.18 Client Payroll Pool 4 WELD.. PRO2 10/14/2005 0042114 David Garcia ' 347.71 Client Payroll Pool 5 WELD PRO2 10/14/2005 0042115 Enrique Gasca 285.36 Client Payroll Pool 6 WELD '. PRO2'- 10/14/2005 0042116 : Josephine?N Gonzales ` 142.69 Client Payroll Pool 7 WELD PRO2 10/14/2005 0042117 Juan M Gui josa 347.72 Client Payroll Pool 8 WELD : PRO2 10/14/2005 0042118 ` Stacy A Gutierrez 397.89 Client Payroll Pool 9 WELD PRO2 10/14/2005 0042119 Matthew H Hillesland 342.72 Client Payroll Pool 10 WELD'. PRO2 10/14/2005 0042120 : Megan L Hull 347.72 Client Payroll Pool 11 WELD PRO2 10/14/2005 0042121 Travis M Lyons 368.17 Client Payroll Pool 12 WELD PRO2 10/14/2005 0042122 ;:. Marcos A".Maldonado 347.71 Client Payroll Pool 13 WELD PRO2 10/14/2005 0042123 Tammy M Moir 325.80 Client Payroll Pool -.'14 WELD PRO2 10/14/2005 0042124 Adraine Romero 321.41 Client Payroll Pool 15 WELD PRO2 10/14/2005 0042125 Alberta P Rossman 236.56 Client Payroll Pool 16 WELD PRO2 10/14/2005 0042126 Esteban D Saenz 277.07 Client Payroll Pool 17 WELD PRO2 10/14/2005 0042127 Anita Salazar 458.60 Client Payroll Pool 18 WELD PRO2 10/14/2005 0042128 Carol J`Schulze 180.82 Client PayroL'l Root 19 WELD PRO2 10/14/2005 0042129 Clifford J Smith 301.53 Client Payroll Pool 20 WELD ' PRO2 10/14/2005 0042130 Suzanne E Stensrud 7 : 323,41 GIient Payroll Pool 21 WELD PRO2 10/14/2005 0042131 Shanna L Sweeney 271.09 Client Payroll Pool 22 WELD PRO2` 10/14/2005 0042132 Veronica'ITorres 391.82 Client Payroll Pool 23 WELD PRO2 10/14/2005 0042133 Angel Vizarraga 368.17 Client Payroll Pool 24 WELD PRO2 : 10/14/2005 0042134 Vicente Vi zarraga 386.51 Client Payroll Pool 25 WELD PRO2 10/14/2005 0042135 Erica R White 397.87 Client Payroll Pool 26 WELD PRO2- 10/14/2005 0042136 ;: Nancy Wissar z 293.87 Client Payroll Pool 27 WELD PRO2 10/14/2005 0042137 De Lfina Archuleta 337.70 Client Payroll Pool 28 WELD;. PRO2 10/11/2005 0042138 Helene Garcia 3151.79 District Attorney 29 WELD PRO2 10/11/2005 0042139 Candice B Boddy 2787.17 District Attorney 30 WELD PRO2 10/11/20050042140 :::Roger L. Olson 400.00 Paramedic Services ***Run Totals*** 15189.32, Check Printed By: Sharon Kahl Weld County Government Date: 10-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:32 Report Greeley, CO 80631 Page: : 1 101105fdv * Checks Printed 10-11-2005 a 15:14:27 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 10/11/2005 8042089 Jo Ann Weber 122.50 2 WELD.. FX01 10/11/20058042090 Susan I Elton 30.00 3 WELD FX01 10/11/2005 8042091 Marlys J Daughtrey 59.50 4 WELD FX01 10/11/20058042092 Rachel R. Reeve 82.50 5 WELD FX01 10/11/2005 8042093 Craig Emil 37.50 6 WELD. FX01 10/11/20058042094 Craig:Emil 27.50 7 WELD FX01 10/11/2005 8042095 Marlene M Winegarner 159.00 8 WELD FX01 -:.10/11/20058042096 Mandl Lozano 34.99 9 WELD FX01 10/11/2005 8042097 Mary Louise Gallegos 43.50 10 WELD FX01 10/11/2005 8042098 : William P J Ritter 79,00 -: 11 WELD FX01 10/11/20058042099 Michael D Hays 559.50 ***Run Totals*** 1235.49 Check : Printed By: Sharon Kahl Weld County Government Date: 10-11-2005 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 I' Report Greeley, CO 80631 Page: ` 1 101105veld * Checks Printed 10-11-2005 a 15:13:51 By Sharon Kahl Items Site Account Check date Check number - . Vendor name Check amount 1 WELD BWO1 10/11/05 3187715 ABC CHILD DEVELOPMENT CENTERS 1880.00 2 WELD BWO1 10/11/05 3187716 ADLER:ENTERPRISES, [LC 40.00 3 WELD BWO1 10/11/05 3187717 AETNA 138.75 4 WELD BWO1 10/11/05 3187718 AFFINITY BUSINESS SYSTEMS 89.88 5 WELD BWO1 10/11/05 3187719 BRIAN S. ALLEE 191.16 6 WELD BW01 ` 10/11/05 3187720 AMERICAN RED CROSS 120.00 7 WELD BW01 10/11/05 3187721 SUSAN C. AMY 51.44 8 WELD BWO1 10/11/05 3187722 ANITE-PRODUCTIONS : 316.00 9 WELD BWO1 10/11/05 3187723 GORDON BACHMAN 70.88 10 WELD BW01- 10/11/05 3187724 HAROLD BAUMING 90.00 11 WELD BW01 10/11/05 3187725 SHARON K. BENSON 350.91 12 WELD 8W01 >: 10/11/05 3187726 -: BI MONITORING CORPORTATION 10814.80 13 WELD BWO1 10/11/05 3187727 BRATTON'S OFFICE EQUIPMENT, INC 896.55 14 WELD BWO1 10/11/05 3187728 BREAD BOARD BAKERY & CAFE 51.90 15 WELD BW01 10/11/05 3187729 DAINA C. BUSTILLOS 88.29 16 WELD r; BWO1 10/11/05 3187730 ( :, C & H.DISTRIBUTORS " 327.63 17 WELD BWO1 10/11/05 3187731 CAREERTRACK 298.00 18 WELD BWO1 i 10/11/05 3187732 -: CENTRAL DISTRIBUTING 324.95 19 WELD BWO1 10/11/05 3187733 CERTIFIED REHAB SERVICES 542.56 20 WELD. BWO1 10/11/05 3187734 FANG-SHUAN CHANG 18.51 21 WELD BWO1 10/11/05 3187735 CITY OF EVANS 1170.37 22 WELD BWO1 ;`.10/11/051 3187736 HARLAND L. CLYMER 60.00 23 WELD BWO1 10/11/05 3187737 COLORADO DOOR CONTROL 100.00 24 WELD BWO1 10/11/05? 3187738 COREN PRINTING INC 50.00 25 WELD BWO1 10/11/05 3187739 CORRECTIONAL MANAGEMENT INC 180.00 26 WELD BWO1 10/11/05. 3187740 COUNTY ':TECHNICAL SERVICES, INC':(cTsj) ::'55590.06 27 WELD BWO1 10/11/05 3187741 TIFFANY DALEY 684.00 28 WELD BWO1 710/11/05: 3187742 : CHARLIE DALPRA 143.67 29 WELD BWO1 10/11/05 3187743 DIVERSIFIED CONSULTING SOLUTIONS, INC 22219.63 30 WELD BWO1 10/11/05° 3187744 I DUKE ENERGY FIELD SERVICES INC 74.75 31 WELD BWO1 10/11/05 3187745 EATON SALES & SERVICE, INC 392.00 32 WELD BW01 10/11/05 3187746 ° ERGOMED - '111682.00 33 WELD BWO1 10/11/05 3187747 DEBRA K. FANGMEIER 230.44 34 WELD BWO1 `.10/11/057 3187748 FEDEX KINKO'S 284.40 35 WELD BWO1 10/11/05 3187749 FISERV 2781.00 36 WELD BW01 10/11/05 3187750 ` : JAMES FLEMING : 58.73 37 WELD BWO1 10/11/05 3187751 HOWARD FOSTER 400.00 38 WELD BWO1 `. 10/11/05 3187752 ' PAULA L. FRANK 121.91 39 WELD BWO1 10/11/05 3187753 FRONT RANGE COMMUNITY COLLEGE 275.00 40 WELD BWO1 10/11/05 3187754 GARRETSON'S SPORT :CENTER 170.00 41 WELD BWO1 10/11/05 3187755 JULIANNE GIVAN 79.97 42 WELD- BWO1° 10/11/05 3187756 RON GRAVES r 60.00 43 WELD BWO1 10/11/05 3187757 GREELEY-WELD COUNTY AIRPORT 907.59 44 WELD BWO1 10/11/05` 3187758 LISA GROSS 92.34 45 WELD BW01 10/11/05 3187759 MARY A. HAZEN 150.66 46 WELD BWO1 d 10/11/05 3187760 : LORI HELBERT :' 117.05 47 WELD BWO1 10/11/05 3187761 HIGH COUNTRY SHOPPER, INC 80.80 48 WELD(: BWO1 ` 10/11/05, 3187762 I' EVELYN M.;:HOLDERNESS' -: 150.24 49 WELD BWO1 10/11/05 3187763 HOMETOWN/TRI-CITY PAINT 441.27 50 WELD BWO1 10/11/05 3187764 CYNTHIA HORN 'I 14.18 51 WELD BWO1 10/11/05 3187765 JUDITH K. HOYT 226.80 52 WELD BWO1 10/11/05 3187766 INDIVIDUAL AND GROUP THERAPY SERVICES :':1425.0C Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date: .10-11-2005 Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time:'.15:18:10 Report r Greeley, CO 80631 Page: 2 101105wetd * Checks Printed 10-11-2005 a 15:13:51 By Sharon Kahl Items Site Account Check date Check mister - Vendor name Check amount 53 WELD BWO1 10/11/05 3187767 INSTOCK CARPETS AND FLOORS 1303.12 54 WELD BW01 10/11/05 .. 3187768 JAX, INC. 2109.48 55 WELD BWO1 10/11/05 3187769 JOHNSTOWN UNITED METHODIST PRESCHOOL 100.00 -:`56 WELD 8w01 10/11/05 3187770 ALICIA L. KEEBAUGH 22.50 57 WELD BWO1 10/11/05 3187771 LIMON AMBULANCE SERVICE 13253.59 58 WELD BWO1. 10/11/05. 3187772 (: LUMINARY SERIES 199,00 ". 59 WELD BWO1 10/11/05 3187773 ANTOINETTE MACDONALD 4.46 60 WELD BWO1 - 10/11/05 : 3187774 MARVIN REICHERT 100.00 61 WELD BWO1 10/11/05 3187775 MCI 12.67 62 WELD BWO1 . 10/11/05 3187776 =: MEDICARE - 302.80 63 WELD BWO1 10/11/05 3187777 MESABILI TY TRANSIT 42648.25 64 WELD BW01 10/11/05 3187778 MOFFAT PAINT AND GLASS -.3795.00 65 WELD BWO1 10/11/05 3187779 HEATHER MONTGOMERY 125.00 66 WELD BWO1 10/11/05 3187780 "r MOORE MEDICAL i 377.50 67 WELD BW01 10/11/05 3187781 MOORE MEDICAL CORPORATION 26.49 68 WELD BW01 10/11/05 3187782 JOHN MUSIL 168.48 69 WELD BWO1 10/11/05 3187783 MY CUP RUNNETH OVER 83.40 70 WELD 8W01; 10/11/05 3187784 KAREN NEALE 75.00 71 WELD BW01 10/11/05 3187785 KAREN NEALE 210.00 72 WELD BW01 10/11/05 3187786 NELSON OFFICE SUPPLY INC 67.82 73 WELD BWO1 10/11/05 3187787 NEUTRON INDUSTRIES INC 1008.20 74 WELD `, BW01: 10/11/05 3187788 NEXL 42180.68 75 WELD BWO1 10/11/05 3187789 NORTHERN COLORADO PAPER INC. 11042.80 76 WELD BWO1 10/11/05'.. 3187790 : OFELIA OROZCO 137.22 77 WELD BWO1 10/11/05 3187791 PAC IFI CARE 1041.00 78 WELD BWO1 10/11/05 3187792 PACIFICARE '> 428.45 79 WELD BW01 10/11/05 3187793 PARAGARD DIRECT 830.00 80 WELD BW01: 10/11/05 3187794 PAYNE CONSULTING GROUP, INC 158.00 81 WELD BWO1 10/11/05 3187795 PC NATION 5014.00 82 WELD BWO1 10/11/05 3187796 PEARSON EDUCATION 78.78 83 WELD BWO1 10/11/05 3187797 PHYSICIANS SALES & SERVICE 103.75 84 WELD BWO1 10/11/05 3187798 PIZZA STREET 1 198.65 85 WELD BWO1 10/11/05 3187799 SONIA RODRIGUEZ 246.65 86 WELD BWO1 10/11/05 : 3187800 ROTARY CLUB OF GREELEY 175.00 87 WELD BW01 10/11/05 3187801 SAFEWAY 74.25 88 WELD BWO1 10/11/05:. 3187802 SAM'S CLUB 1615.27 89 WELD BWO1 10/11/05 3187803 HENRY SCHEIN 27.00 90 WELD. BWO1 10/11/05 - 3187804 :f SCHUMACHER INSTALLATION 75.00 91 WELD BW01 10/11/05 3187805 DEAN SCHUMAN 237.60 92 WELD z BWO1 10/11/05 3187806 ( JERRY L. SCOBY 498.15 93 WELD BW01 10/11/05 3187807 ALLISON SEDLACEK 223.74 94 WELD BW01 10/11/05 3187808 ::- SELECT NATURAL GAS LLC 8522.22 95 WELD BWO1 10/11/05 3187809 JOHN R. SEXTON, DDS 109.00 96 WELD BWO1 10/11/05 3187810 SOUTHERN CORRECTIONS SYSTEMS, INC 156973.48 97 WELD BW01 10/11/05 3187811 SPRINT 203.88 98 WELD" BWO1 10/11/05- 3187812 ST. VRAIN SANITATION:DISTRICT ':: 429.00 99 WELD BWO1 10/11/05 3187813 JOHN STATLER 45.77 100 WELD BWO1 10/11/05' . 3187814 J STINGER SYSTEMS INC 45.00 101 WELD BWO1 10/11/05 3187815 JESSICA STOTLER 43.34 102 WELD` BW01 10/11/05 3187816 SUN COMPANY 2379.95 103 WELD BWO1 10/11/05 3187817 SUPER K-MART 434.29 104 WELD BWO1 10/11/05 3187818 '. SUPER K-MART 171.86 Continued On Next Page... Check :'. Printed By: Sharon Kahl Weld County Government Date: 10-11-2005 Register < Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 Report Greeley, CO 80631 Page: 3 101105vetd * Checks Printed 10-11-2005 8 15:13:51 By Sharon Kahl Items Site Account Check date Check pusher Vendor name - - Check amount - - . 105 WELD BWO1 10/11/05 3187819 TROY E. SWAIN 244.43 106 WELD BWO1 10/11/05 3187820 THE GREELEY DAILY.TRIBUNE 1039.24 107 WELD BW01 10/11/05 3187821 THE HOME DEPOT 286.29 108 WELD BWO1 10/11/05 3187822 AMY THYGESEN 126.36 109 WELD BWO1 10/11/05 3187823 CLAUDIA TORRES 99.23 110 WELD 81.101 -' 10/11/05 3187824 '. PAULA A. TRUJILLO 140.13 -: 111 WELD BWO1 10/11/05 3187825 UNITED PARCEL SERVICES 150.00 112 WELD BWO1 :: 10/11/05 3187826 UNIVERSITY OF NORTHERN COLORADO ` 385.00 113 WELD BW01 10/11/05 3187827 VESTA UNRUH 433.76 114 WELD BW01 '.` 10/11/05. 3187828 US IDENTIFICATION MANUAL 82.50 115 WELD BW01 10/11/05 3187829 VICTIM COMPENSATION FUND 27.2C 116 WELD BW01 i 10/11/05 3187830 CONRAD iIWALTER 77.83 117 WELD BW01 10/11/05 3187831 WATERSHED INVESTMENT CONSULTANTS INC 11250.00 118 WELD€. BWO1 r:10/11/05 3187832 BENJAMIN`,C. WEBER 50.00 119 WELD BWO1 10/11/05 3187833 WELD COUNTY REVOLVING FUND 450.0C 120 WELD BWO1 10/11/05 3187834 CINNAMON WELLS 306.99 121 WELD BWO1 10/11/05 3187835 WIRELESS ADVANCED COMMUNICATIONS, INC 99.50 122 WELD 01401 :': 10/11/05 3187836 GERALDINE WOLF ` 4.46 123 WELD 81401 10/11/05 3187837 WYETH PHARMACEUTICALS 425.17 124 WELD BWO1 10/11/05 3187838 2OLL MEDICAL CORPORATION — - 11931.70 ***Run Totals*** 434462.4C Hello