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Home My WebLink About20053095.tiff WELD COUNTY WARRANT REGISTER AS OF: October 19, 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 18,2005;and that'payments should be to the respective vendors listed in the amount set op osite their nam , th the to (tli e X1,538,826.85. Dated this 19th day of October, 005. "Cr.:r• (., SHARON Direct na c n A ministration HLji SUBSCRIBED AND SWORN TO 9 1 rtes th day of October, 2005. My Commission Expires: My Commission Expires May 15,2005 v-- 9 4/GL,2-rv--‘. X..."2---/-1/ C----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 $1,538,826.85. Dated this 19th day of October, 2005. 4, iiii t''► E L; � BOARD OF COUNTY COMMISSIONERS `.t* WELD COUNTY, COLORADO �jØ1r ATTEST: � LY William H. Ike, Chair Weld County Clerk to the Nerrt \ t rsie ye / tih ' Y qd M. Ge e, P o-Te , BY: 1 1 D��uty Clerk/to the Board j �� Cr 'd E. Lon Robert D. Masden / Glenn Vaad - o2Cx95-- . s— Cheek Printed By: Sharon Kahl Weld County Government Date: 10-18-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:38 Report ( Greeley, CO 80631 Page: -- 1 101805fsa * Checks Printed 10-18-2005 2 15:22:06 By Sharon Kahl Items Site Account Check Date Check Number :Payee - Check Amount 1 WELD FX01 10/18/2005 9042225 Mark R Johnson 45.20 2 WELD FX01 10/18/20059042226 B Thelma Higgins : 632.00 3 WELD FX01 10/18/2005 9042227 Arnold L Strayer 183.00 4 WELD FX01 10/18/20059042228 Deborah Drew : 189.55 :< 5 WELD FX01 10/18/20059042229 Robert Troy Osborne 215.00 6 WELD FX01::` 10/18/200519042230 :. : Anne E Pennington 60.00 7 WELD FX01 10/18/2005 9042231 Ted Beckman 157.00 8 WELD FX01 -10/18/2005 9042232 Dianne K Stieber 60.00 9 WELD FX01 10/18/2005 9042233 Linda M Dodge 75.98 10 WELD FX01 10/18/20059042234 Margee Johnson 250.00 11 WELD FX01 10/18/2005 9042235 Terasina White 220.00 12 WELD FX01 -: 10/18/2005 9042236 Ted Beckman 120.00 13 WELD FX01 10/18/2005 9042237 Leticia Galindo 400.00 14 WELD FX01:. 10/18/20059042238 '' Robert K schleich 100.00 15 WELD FX01 10/18/2005 9042239 Gay Lynn Rutten 299.42 16 WELD FX01 :10/18/20059042240 Samantha S. Taggart 416.70 17 WELD FX01 10/18/2005 9042241 Leslie J Gearheart 125.00 18 WELD FX01 10/18/20059042242 `r Desiree R Flores 40.00 19 WELD FX01 10/18/2005 9042243 Cindy A Lucero 99.00 ***Run Totals*** 3687.85 Check Printed By: Sharon Kahl Weld County Government Date: ;10-18-2005 Register' ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:13 Report Greeley, CO 80631 Page: 1 101805pr * Checks Printed 10-18-2005 2 15:21:38 By Sharon Kahl Items Site` Account DATE CHECK NUMBER G.PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 10/18/20050042188 Susan Amy 992.08 Family Educational Network WC 2 WELD PRO2 10/18/20050042189 : , Cruz Marta Borjas:Montenegro 4 . 720.27 Family Educational Network WC 3 WELD PRO2 10/18/20050042190 Nora S. Coon 1159.76 Family Educational Network WC 4 WELD-. PRO2 10/18/2005 0042191 .` Cheri L Cooper 1168.90 Family Educational Network WC 5 WELD PRO2 10/18/2005 0042192 Amy Fritz 526.43 Family Educational Network WC 6 WELD PRO2 10/18/2005 0042193 Adrian Gutierrez 897.50 family Educational Network WC 7 WELD PRO2 10/18/2005 0042194 Cynthia Guzman 1196.20 Family Educational Network WC 8 WELD. PRO2-- 10/18/20050042195 Gloria Lopez 790,71 Family Educational Network WC 9 WELD PRO2 10/18/2005 0042196 W Anne Marquez 1160.51 Family Educational Network WC 10 WELD PRO2I. 10/18/2005 0042197 Maria D. Maynard 87.59 Family Educational Network WC 11 WELD PRO? 10/18/2005 0042198 Angelica Perez 920.86 Family Educational Network WC 12 WELD'. PRO2 10/18/20050042199 Tabytha Powell 333.25 Family Educational Network WC 13 WELD PRO2 10/18/20050042200 Kerri Schulze 793.83 Family Educational Network WC 14 WELD PRO2 10/18/20050042201 Carol Smith 664.82 Family Educational Network WC 15 WELD PRO2 10/18/2005 0042202 Debra Smith 783.87 Family Educational Network WC 16 WELD : PRO2 > 10/18/2005 0042203 Kathy Marie Stephens 314.64 Family Educational Network WC 17 WELD PRO2 10/18/2005 0042204 Paula A. Trujillo 953.29 Family Educational Network WC 18 WELD PROZ 10/18/20050042205 Karen A. Trevino 747.48 Family Educational Network WC 19 WELD PRO2 10/18/2005 0042206 Sonia Vazquez 911.00 Family Educational Network WC (720 WELD`, PRO? 10/18/20050042207 '; Gina Whittum 960.70 family Educational Network WC 21 WELD PRO2 10/18/2005 0042208 David W. Cook 1603.65 Weed and Pest Control 22 WELD PRO2 10/18/20050042209 ::Dayna E Cratty-Rich 1171.24 Weed and Pest Control 23 WELD PRO2 10/18/2005 0042210 Lori R. Turner 1475.12 PW Seasonal 24 WELD PRO2 10/18/20050042211 :`Kenneth L. Carlson ? 1707.27 Weed and Pest Control 25 WELD PRO2 10/18/2005 0042212 San Juana Lopez 647.51 Family Educational Network WC 26 WELD PRO2 10/18/2005 0042213 : Robert A. Otterstatter 5173;42 Sheriff Operations 27 WELD PRO2 10/18/2005 0042214 Michael J. Escobar 1601.15 Paramedic Services 28 WELD PRO2 10/18/20050042215 Charles W7 Cunningham'< 6138.41 PW Bridge Division 29 WELD PRO2 10/18/2005 0042216 Cynthia Blair-Hoover 2233.12 PW Maintenance Support 30 WELD-:: P102 10/18/20050042217 ;`Michael Bauer `, 442.61 Family Educational Network WC 31 WELD PRO2 10/18/2005 0042218 Isabel Zamarripa 552.89 Public Welfare Administration ***Run Totals*** 38830.08 Check Printed By: Sharon Kahl Weld County Government Date: 10.18 2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:44 Report Greeley, CO 80631 Page: 1 101805fdv * Checks Printed 10-18-2005 a 15:21:07 By Sharon Kahl Items Site Account Check Date Check Number Payee check Amount 1 WELD FX01 10/18/2005 8042219 Gay Lynn Rutten 121.50 2 WELD FX01 10/18/20058042220 Judy A. Trenary 94.00 3 WELD FX01 10/18/2005 8042221 Marlys J Daughtrey 47.50 4 WELD FX01 10/18/20058042222 Arnold I. Strayer 42.50 -P 5 WELD FX01 10/18/2005 8042223 Charlotte Davis 222.00 6 WELD FX01,: 10/18/2005 8042224 Monica R Daniels-Mika 201.98 ***Run Totals*** 729.48 Check Printed By: Sharon Kahl Weld County Government Date: 10-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:45 Report Greeley, CO 80631 Page: 1 101805veLd * Checks Printed 10-18-2005 2 15:20:30 By Sharon Kahl Items Site Account"Check date Check'nuober Vendor name - Check amount 1 WELD BW01 10/18/05 3188063 ADORAMA CAMERA INC 474.14 2 WELD BW01 : 10/18/05 3188064 AGLAND, INC 19.81 3 WELD BW01 10/18/05 3188065 AIMS COMMUNITY COLLEGE 40.00 4 WELD BWO1 10/18/05 3188066 '- AIRGAS INTERMOUNTAIN ( 218.32 5 WELD BWO1 10/18/05 3188067 AL'S PIT STOP 50.09 6 WELD BW01 10/18/05 3188068 ALL AMERICAN AUTO TOWING 417.00 7 WELD BW01 10/18/05 3188069 ALL KIDS DENTAL P.C. 2080.00 8 WELD BWO1 !: 10/18/05.. 3188070 (I ALL RISK INSURANCE 280.52 9 WELD BWO1 10/18/05 3188071 ALSCO 69.82 10 WELD BW01 ,.10/18/05 3188072 - KATHLEEN ALVARADO 33.78 11 WELD BW01 10/18/05 3188073 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 40.00 12 WELD BWO1 10/18/05 3188074 '? AMERICAN PUBLIC WORKS ASSOCIATION :: 489.00 13 WELD BWO1 10/18/05 3188075 AMERICAN SECURITY, LLC 729.70 14 WELD BW01 - 10/18/05 3188076 = ASPHALT SPECIALTIES CO INC 300491.37 p. 15 WELD BW01 10/18/05 3188077 ATMOS ENERGY 387.23 16 WELD BW01 10/18/05 3188078 S' AWARENESS ALLIANCE 49.95 17 WELD 8W01 10/18/05 3188079 BIG R OF GREELEY 164.26 :.- 18 WELD BWO1 10/18/05 3188080 BOB BARKER COMPANY !2201.31 19 WELD BWO1 10/18/05 3188081 DAVID W. BRESSLER 94.10 20 WELD BWO1 10/18/05 3188082 BUFFALO RIDGE LANDFILL 1494.00 :. 21 WELD BWO1 10/18/05 3188083 C R P PAINT AND BODY 562.80 22 WELD. BWO1 10/18/05 3188084 ` CITY OF GREELEY 'L 1899.24 23 WELD BW01 10/18/05 3188085 COCHRAN WHOLESALE PHARMACEUTICAL INC 98.60 24 WELD BWO1 .10/18/05 3188086 i COLORADO BUREAU OF INVESTIGATION (CBI) II 192.50 25 WELD BWO1 10/18/05 3188087 COLORADO DEPARTMENT OF HUMAN SERVICES 160.00 26 WELD BWO1 ` 10/18/05 3188088 COLORADO DEPARTMENT OF HUMAN SERVICES 110.00 27 WELD BWO1 10/18/05 3188089 COLORADO DEPARTMENT OF HUMAN SERVICES 110.00 28 WELD BWO1 10/18/05 3188090 COLORADO DEPARTMENT-OF HUMAN SERVICES 70.00 :. 29 WELD BW01 10/18/05 3188091 COLORADO DEPARTMENT OF HUMAN SERVICES 280.00 30 WELD BW01 `: 10/18/05 3188092 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 22.00 31 WELD BWO1 10/18/05 3188093 COLORADO INDEPENDENT AUTO DEALERS 47.00 32 WELD BWO1 10/18/05 3188094 : COMMUNITY DENTAL CLINIC l` 233.00 r. _ 33 WELD BW01 10/18/05 3188095 CONVEY COMPLIANCE SYSTEMS INC. 770.00 34 WELD `. BWO1 ' 10/18/05 3188096 r COREN PRINTING INC i. 25.00 35 WELD BWO1 10/18/05 3188097 SUSIE CVANCARA 363.23 36 WELD BWO1 10/18/05 3188098 ' DAILY TIMES CALL 279.40 37 WELD BWO1 10/18/05 3188099 DBE MANUFACTURING B SUPPLY 1443.15 38 WELD 8W01`:` 10/18/05 3188100 DEEP ROCK WATER COMPANY 41.75 39 WELD BWO1 10/18/05 3188101 DELL MARKETING L.P. 1835.00 40 WELD`. BW01 10/18/05 3188102 " DERMATEC DIRECT 930.00 41 WELD BWO1 10/18/05 3188103 CARMEN DURON 150.00 42 WELD BWO1 10/18/05 3188104 :' EAGLE POINT 6019.00 43 WELD BWO1 10/18/05 3188105 EATON PHARMACY 19.67 44 WELD i BW01 10/18/05 3188106 EATON U-FILL-IT 136.11 45 WELD BWO1 10/18/05 3188107 PERRY EISENACH 411.39 46 WELD BWO1 10/18/05 3188108 `; CRAIG EMIL 385.84 47 WELD BW01 10/18/05 3188109 ESRI INC 250.00 48 WELD BWO1 10/18/05 3188110 :: EVERYDAY STORES ` 10.00 49 WELD BWO1 10/18/05 3188111 GUADALUPE FLORES 100.00 50 WELD BWO1 10/18/05 . 3188112 FLOW FIRE PROTECTION `.:.1670.62 51 WELD BWO1 10/18/05 3188113 FRANCES FRY 384.00 52 WELD BWO1 10/18/05 3188114 LETICIA Y. GALINDO : 559.71 Continued On Next Page... Check Printed By: Sharon Kahl Wetd County Government Date: 10-18-2005 Register Site Name: Wetd County 915 10th Street, 3rd Floor Time: 15:23:45 Report - Greeley, CO 80631 Page:. 2 101805uetd * Checks Printed 10-18-2005 2 15:20:30 By Sharon Kahl Items Site Account Check date Check - Vendor name Check amount 53 WELD BWO1 10/18/05 3188115 SONIA M. GARCIA 84.26 54 WELD BWO1 10/18/05 .. 3188116 GMCO CORPORATION 3105.00 55 WELD BWO1 10/18/05 3188117 GREELEY MALL MANAGEMENT OFFICE 2190.00 '.` 56 WELD BWO1 10/18/05 3188118 . GREELEY OFFICE EQUIPMENT, INC.: 217.40 57 WELD BWO1 10/18/05 3188119 GT DISTRIBUTORS 171.40 58 WELD. BWO1 10/18/05 3188120 DORIS:GUENTHER 80.00 i. 59 WELD BWO1 10/18/05 3188121 HALL IRWIN CORP 12.31 60 WELD BWO1 10/18/05 3188122 S:: FAWN HARMON 136.89 -: 61 WELD BW01 10/18/05 3188123 ALLEGRA HOELSCHER 50.00 62 WELD. BW01: : 10/18/05 3188124 - RANDAL A. HOFFMAN 66.95 63 WELD BWO1 10/18/05 3188125 HOME INSTEAD SENIOR CARE 61.00 64 WELD.. BWO1 10/18/05 3188126 INDUSTRIAL HEALTH:SERVICES NETWORK, INC 152.00 65 WELD BWO1 10/18/05 3188127 INSTITUTE OF POLICE TECHNOLOGY & MANAGEMENT 129.95 66 WELD BWO1 10/18/05 3188128 JEFFREY.J. JEROME : 126.95 67 WELD BW01 10/18/05 3188129 JEROME-RICKER 422.78 68 WELD BWO1 :' 10/18/05 '.3188130 DIANE JEWELL 79.92 69 WELD BW01 10/18/05 3188131 JOHN DEERE CREDIT 7198.84 70 WELD 8N01 10/18/05 3188132 EILEEN KASER 234.00 71 WELD BWO1 10/18/05 3188133 KEEFE COMMISSARY NETWORK SALES 700.00 72 WELD BWO1 10/18/05 " 3188134 r - KINDER MORGAN, INC 52.27 73 WELD BW01 10/18/05 3188135 LAFARGE WEST, INC 271.70 74 WELD BWO1 10/18/05 ':3188136 ` LAKE LEE CO 300.00 75 WELD BWO1 10/18/05 3188137 LASON SYSTEMS 564.29 76 WELD BW01 :10/18/05 -'.3188138 :`.. LESLEE SCOTT, INC 2221.29 77 WELD BWO1 10/18/05 3188139 LEWIS PAPER PLACE 77.70 78 WELD BWO1 10/18/05 3188140 {? MARIE LLAMAS 56.70 79 WELD BW01 10/18/05 3188141 LOWES 445.78 80 WELD' BWO1 10/18/05 I:3188142 LUCAS PAINTS, INC 129.95 81 WELD BWO1 10/18/05 3188143 LINDA K. MARKLEY 41.33 82 WELD BWO1 10/18/05 : 3188144 MCBEE SYSTEMS INC 56.43 83 WELD BW01 10/18/05 3188145 JENNIFER MCCLASKEY 513.00 84 WELD BWO1 10/18/05 ` 3188146 MCKEE MEDICAL CENTER 5266.23 85 WELD BWO1 10/18/05 3188147 MARIA MEDINA 96.00 86 WELD BWO1 10/18/05 r 3188148 : KAREN MELOTT 153.90 fr 87 WELD BW01 10/18/05 3188149 METROWEST NEWSPAPERS 1934.55 88 WELD BWO1 10/18/05 3188150 VONNIE MEYER 64.00 89 WELD BW01 10/18/05 3188151 MILLER MARKET 192.00 90 WELD. BWO1 10/18/05 : 3188152 MILLER MARKET 192.00 91 WELD BW01 10/18/05 3188153 MILLER MARKET 300.00 92 .`WELD BWO1 10/18/05 3188154 MILLER MARKET 198.00 93 WELD BWO1 10/18/05 3188155 HEATHER MONTGOMERY 125.00 94 WELD . BWO1 10/18/05 - 3188156 MY CUP:RUNNETH OVER 59.75 95 WELD BWO1 10/18/05 3188157 NEVE'S UNIFORMS, INCORPORATED 1790.30 96 WELD BWO1 10/18/05 3188158 CANDI NIX. 10.53 97 WELD BWO1 10/18/05 3188159 NORTH RANGE BEHAVIORAL HEALTH 3812.64 98 WELD : BWO1 10/18/05 3188160 r NORTHERN COLORADO PAPER INC. 182.78 99 WELD BWO1 10/18/05 3188161 OFFICE DEPOT BUSINESS SERVICES DIVISION 124.61 100 WELD BWO1 10/18/05 3188162 LARRY A. PEDERSON 112.77 101 WELD BWO1 10/18/05 3188163 PIZZA HUT 51.96 102 WELD BWO1 10/18/05 3188164 PS TROPHIES & AWARDS 1093.22 103 WELD BWO1 10/18/05 3188165 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 591.75 104 WELD BW01.: 10/18/05.- 3188166 : PUMPKIN.PICKIN PARADISE 30.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-18-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:23:45 Report Greeley, CO 80631 Page: 3 101805weld * Checks Printed 10-18-2005 a 15:20:30 By Sharon Kahl Items Site Account Check date Check number — Vendor name Check amount 105 WELD BWO1 10/18/05 3188167 PUMPKIN PICKIN PARADISE 30.00 106 WELD . BWO1 10/18/05 3188168 QUARTERMASTER 99.65 107 WELD BWO1 10/18/05 3188169 QUEST 100.79 108 WELD BWO1 =: 10/18/05 3188170 RESEARCH IN MOTION CORPORATION : 816.00 109 WELD BW01 10/18/05 3188171 ROCKY MOUNTAIN SUPPLY, INC. 322.70 110 WELD BW01 10/18/05 3188172 ROGERS AUTOMOTIVE INC. 60.77 111 WELD BWO1 10/18/05 3188173 SAFEWAY 112.85 112 WELD . BW01 10/18/05 3188174 : : SIERRA STEEL COMPANY 3684.13 I , _ 113 WELD BW01 10/18/05 3188175 SOFTCHOICE CORPORATION 1234.23 114 WELD:'. BWO1 10/18/05 3188176 STAMP-KO MANUFACTURING COMPANY. 46.55 115 WELD BWO1 10/18/05 3188177 BLANCHE M. STEGMAN 192.00 116 WELD BWO1 .10/18/05 3188178 STERICYCLE 111.36 117 WELD BWO1 10/18/05 3188179 SUNFLOWER WEST FLOOR COVERINGS LLC 1607.00 118 WELD BWO1 10/18/05 3188180 : SUNRISE LUMBER COMPANY '< 2008.80 119 WELD BWO1 10/18/05 3188181 SUPER K-MART 229.83 :-:120 WELD BWO1 10/18/05: 3188182 TERIYAKI BOWL 12.39 121 WELD BWO1 10/18/05 3188183 THE GREELEY DAILY TRIBUNE 225.38 122 WELD BWO1 ( 10/18/05 3188184 THE HOME DEPOT 68.70 123 WELD BW01 10/18/05 3188185 TRANE COMPANY 37.95 124 WELD 8W01 10/18/05 3188186 UNITED PARCEL SERVICES 71.06 125 WELD BWO1 10/18/05 3188187 UNIVERSITY OF COLORADO AT BOULDER 120.00 126 WELD BWO1 10/18/05 3188188 : UNIVERSITY OF NORTHERN COLORADO 60,00 127 WELD BWO1 10/18/05 3188189 UNIVERSITY OF NORTHERN COLORADO 140.00 --.128 WELD!: BWO1 ::10/18/05 3188190 US POSTMASTER :': 1000.00 129 WELD BWO1 10/18/05 3188191 VECTOR GRAPHICS SUPPLY INC 1088.34 130 WELD:`, BWO1 10/18/05 3188192 VERIZON WIRELESS 92.95 131 WELD BW01 10/18/05 3188193 VIOLENT CRIMES INSTITUTE 120.00 132 WELD BWO1 10/18/05 3188194 : VOGEL WEST INC. / DIAMOND VOGEL PAINTS 70.94 133 WELD BW01 10/18/05 3188195 WAGNER EQUIPMENT COMPANY 1108879.26 134 WELD BWO1 ::10/18/05 3188196 WANCO, INC 728.12 135 WELD BWO1 10/18/05 3188197 DONALD D. WARDEN 125.00 136 WELD BWO1 10/18/05 3188198 WASTE MANAGEMENT OF NORTHERN COLORADO : 137.84 137 WELD BWO1 10/18/05 3188199 WELD COUNTY REVOLVING FUND 125.00 138 WELD BWO1 10/18/05 : 3188200 WELD COUNTY REVOLVING FUND " 684A8 139 WELD BWO1 10/18/05 3188201 WELD COUNTY SCHOOL DISTRICT RE-8 684.20 140 WELD BWO1 10/18/05 3188202 WELD COUNTY SCHOOL DISTRICT RE-8 :71973.95 141 WELD BW01 10/18/05 3188203 WEST 87.50 142 WELD;. BWO1 10/18/05. 3188204 RANDOLPH J. WINSETT 111,60 143 WELD BWO1 10/18/05 3188205 XCEL ENERGY 2552.93 ***Run Totals*** 1495579.44 Hello