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Home My WebLink About20053309.tiff WELD COUNTY WARRANT REGISTER AS OF: November 9, 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 November 8, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the _. of$488,614.69. Dated this 9th day of Novem , 20 OP•• <�, SHARON Director, Finance and Administration e KARL SUBSCRIBED AND SWORN TO '9 m illsk 1 day of November, 2005. My Commission Expires May 152006 M Commission Expires: Al 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 $488,614.69. Dated this 9th day of November, 2005. t ,D. 4, BOARD OF COUNTY COMMISSIONERS If:- =,WELD COUNTY, COLORADO ATTEST: LI/ �• 7I v �I e, , u lr for `f William H.Jer , Chair Weld County Clerk to the % ,'Et, 1#f I , � ' M. ile, Pro-1' BY: em L D Sto & Boathr D id E. Long Rober D. Masdri (//II Glenn Vaad =--' v�O®S- .3$Oq Check -: Printed By: Sharon Kahl Weld County Government Date: 11-08-2005 Register: .-. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:10 Report Greeley, CO 80631 Page: ;: 1 110805Wetd * Checks Printed 11-08-2005 2 15:19:47 By Sharon Kahl Items Site'. Account Check date Check number - - Vendor name — Check amount 1 WELD BW01 11/08/05 3189108 AGLAND, INC 167624.69 2 WELD 8201 11/08/05 3189109 :.' AIMS COMMUNITY COLLEGE 39.00 3 WELD BW01 11/08/05 3189110 AIRGAS INTERMOUNTAIN 6.00 4 WELD BW01' 11/08/05 3189111 ALBERTO'S 45.50 5 WELD 8201 11/08/05 3189112 RAELENE A. ANDERSON 153.50 6 WELD`. 8201 11/08/05 3189113 LINDA S. ARCHULETA ` 244.22 7 WELD 8201 11/08/05 3189114 ATMOS ENERGY 271.89 8 WELD BW01` : 11/08/05 3189115 GORDON 8ACHMAN 114.62 9 WELD BW01 11/08/05 3189116 SHARON K. BENSON 405.77 10 WELD r: BW01: 11/08/05 3189117 BERLEX LABORATORIES 1062.72 11 WELD BW01 11/08/05 3189118 BRATTON'S OFFICE EQUIPMENT, INC 9.52 12 WELD BWO1I. 11/08/05 3189119 DAINA C. BUSTILLOS 87.48 13 WELD 8W01 11/08/05 3189120 C.R. ALARM SYSTEMS 50.00 14 WELD`. 8W01 11/08/05 3189121 SCOTT LARNEGIE : 25.11 li 15 WELD BW01 11/08/05 3189122 CAROL LYNN'S FLOWERS 65.98 7:16 WELD 8201 : 11/08/05 : 3189123 JIM CARROLL 402.17 17 WELD BW01 11/08/05 3189124 ALICIA CASTILLO 48.60 18 WELD. ' BWO1 11/08/05 3189125 '( GWEN CERETTO ,`: 275.63 19 WELD BW01 11/08/05 3189126 CHARLES D. JONES COMPANY, INC 84.82 20 WELD 8201 11/08/05? 3189127 CITICORP VENDOR FINANCE INC r.: 847.90 21 WELD BW01 11/08/05 3189128 CITY OF GREELEY 230.73 22 WELD:`: BW01 - 11/08/05`, 3189129 CITY OF GREELEY 65.00 23 WELD 8201 11/08/05 3189130 CITY OF GREELEY 43750.00 24 WELD [ 8201 11/08/05 3189131 COALRIDGE ANIMAL HOSPITAL : < 159.00 25 WELD BW01 11/08/05 3189132 COLORADO BAR ASSOCIATION 209.00 26 WELD > 8W01 ':`:11/08/05 3189133 ` COLORADO HORIZON HOMES, LLC 14.00 27 WELD BWO1 11/08/05 3189134 COLORADO PLAINS MEDICAL CENTER 1804.36 28 WELD? BW01 - 11/08/05 3189135 COLORADO RURAL DEVELOPMENT COUNCIL (CRDC):. 90.00 29 WELD BW01 11/08/05 3189136 COLORADO SECRETARY OF STATE 10.00 30 WELD BW01 11/08/05 3189137 -: CONNECTING POINT ` 1280.00 31 WELD 8201 11/08/05 3189138 COREN PRINTING INC 112.00 32 WELD ;: BW01r 11/08/05 3189139 CREATIVE CASTING INC'. 219.75 33 WELD 8201 11/08/05 3189140 DILLARD'S 346.29 -.`34 WELD`. 8W01_: 11/08/05 3189141 KRISTIN DODGE - - 249.37 35 WELD 8201 11/08/05 3189142 DOMINO'S PIZZA INC 45.94 36 WELD 8201 11/08/05 3189143 EHRLICH'.MOTORS 34.29 37 WELD 8201 11/08/05 3189144 FATON EMAMI 119.64 38 WELD 8201 11/08/05 3189145 - DEBRA K. FANGMEIER 253.53 39 WELD BWO1 11/08/05 3189146 FEDERAL EXPRESS CORPORATION 338.42 40 WELD SWOP- 11/08/05 3189147 FIRST SUPPORT SERVICES INC 157935.73 41 WELD BW01 11/08/05 3189148 GUADALUPE FLORES 10.00 42 WELD'. BW01: 11/08/05 3189149 NANCY FOX- 1230.00 43 WELD BW01 11/08/05 3189150 PAULA L. FRANK 177.39 44 WELD 8201 11/08/05 3189151 SONIA M. GARCIA 58.23 45 WELD BW01 11/08/05 3189152 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 40.00 46 :WELD BWO1 11/08/05 3189153 `:': LISA GROSS 61.97 47 WELD 8201 11/08/05 3189154 CECELIA GUTIERREZ 66.02 48 'WELD 8201 11/08/05 3189155 H & R TOWING 159.00 49 WELD BW01 11/08/05 3189156 MARY A. HAZEN 131.22 50 WELD : 8201 11/08/05 3189157 LORI HELBERT 112.19 51 WELD BW01 11/08/05 3189158 AMBER K. HELD 179.37 52 WELD BW01 11/08/05.. 3189159 -: CRUZ E. HERNANDEZ 35.64 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 11-08-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:10 Report Greeley, CO 80631 Page: 2 110805uetd * Checks Printed 11-08-2005 2 15:19:47 By Sharon Kahl Items Site Account Check date Check number - Vendor name check.amount 53 WELD BWO1 11/08/05 3189160 JUDITH K. HOYT 393.26 54 WELD BW01? 11/08/05 3189161 STANLEY G. JANTZ :. 84.24 (. 55 WELD BWO1 11/08/05 3189162 DIANE JEWELL 140.13 56 WELD BWO1 : :11/08/05. 3189163 KING'S COURT ALARMS& SPECIALTY SYSTEMS -: 135.00 57 WELD BW01 11/08/05 3189164 KNOWLES PUBLISHING, INC. 64.41 58 WELD BWO1 r 11/08/05: 3189165 DONNA KRAL 46,99 59 WELD BWO1 11/08/05 3189166 CARL E. LARSON 1069.44 60 WELD 8201 ( 11/08/05 3189167 '.: : LASON SYSTEMS -`20925.74 61 WELD BWO1 11/08/05 3189168 LEWAN AND ASSOCIATES 254.52 62 WELD BW01 :11/08/05 3189169 KAYLA MAJOR 264.40 -: 63 WELD BW01 11/08/05 3189170 JULIE MALLORY 119.88 64 WELD BW01 6: 11/08/05 3189171 MARY MCMAHON 23.17 65 WELD BWO1 11/08/05 3189172 MESA DISTRICT OF COLORADO AEYC 20.00 66 WELD`. BWO1 11/08/05 r' 3189173 METROWEST NEWSPAPERS 57.39 67 WELD BWO1 11/08/05 3189174 KIMBERLY D. MILLER 47.39 68 WELD BWO1 ::;11/08/05 3189175 " MORGAN COUNTY RURAL.`:ELECTRIC ASSOCIATION 149.55 'r 69 WELD BW01 11/08/05 3189176 SUSAN MORSE 154.71 70 WELD BWO1 11/08/05 3189177 ' DONALD D. MUELLER 144.79 71 WELD BW01 11/08/05 3189178 JOHN MUSIL 80.19 72 WELD 8801 `r 11/08/05 ( 3189179 :: JUDY M. NERO 55.41 73 WELD BWO1 11/08/05 3189180 CYNTHIA NICKEL 83.00 74 WELD BW01 11/08/05 3189181 r NORTHERN ARMORED SERVICE, INC.I: 594.00 75 WELD BWO1 11/08/05 3189182 NORTHERN COLORADO GEOTECH, INC 1885.00 76 WELD BW01 11/08/05 .:3189183 OCE -: 843,00 77 WELD BWO1 11/08/05 3189184 OFFICE DEPOT BUSINESS SERVICES DIVISION 58.97 78 WELD BWO1 '.`11/08/05 : 3189185 ORIENT EXPRESS 65.00 79 WELD BW01 11/08/05 3189186 PARK COUNTY JAIL 16470.00 80 WELD BWO1 11/08/05 3189187 PEAR COMMERCIAL INTERIORS 1080.0C 81 WELD BW01 11/08/05 3189188 ROSALIE PEREZ 127.58 82 WELD BWO1 11/08/05 :3189189 KELLIE RIDINGS 200.93 83 WELD BWO1 11/08/05 3189190 JOEY RINEHART-LAMBORN 11.77 84 WELD BWO1 :11/08/05 r'..3189191 ARLENE RIVERA 78.57 85 WELD BWO1 11/08/05 3189192 SAFEWAY 23.36 86 WELD BW01 ':11/08/05 3189193 MICHAEL F. SAMPSON :: 165.50 :. 87 WELD BWO1 11/08/05 3189194 MICHELE SCHRAM 11.00 88 WELD BWOI :. 11/08/05 : 3189195 ' JERRY L. .SCOBY 435.78 89 WELD BWO1 11/08/05 3189196 TIMOTHY SEADER 69.66 90 WELD BWO1 11/08/05. 3189197 r'. KAREN SHERMAN-PEREZ". :. 105.30 91 WELD BWO1 11/08/05 3189198 CHERYL A. SIEFERT 150.00 92 WELD.`: BW01 11/08/05,'-.3189199 x JOHN STATLER 53.25 93 WELD BWO1 11/08/05 3189200 STEVENS AUTOMOTIVE 60.20 94 WELD BWO1 11/08/05. 3189201 THE GREELEY DAILY TRIBUNE 17532.80 95 WELD BWO1 11/08/05 3189202 THE HOME DEPOT 156.93 96 WELD BWO1 11/08/05 3189203 <' TOWN OF KEENESBURG 37.00 97 WELD BWO1 11/08/05 3189204 UNITED STATES POSTAL SERVICE 24786.37 98 : WELD BWO1.`- 11/08/05 3189205 :.. JO UTECHT 49.41 99 WELD BW01 11/08/05 3189206 UTILITY NOTIFICATION CENTER OF COLORADO 56.40 100 WELD BW01 ` 11/08/05. 3189207 CINNAMON WELLS 48.20 101 WELD BW01 11/08/05 3189208 SUZIE WHITESIDE 392.96 102 WELD BW01 11/08/05 3189209 JANIS WILLIAMS 329.69 103 WELD BWO1 11/08/05 3189210 WINTRON TECHNOLOGIES 906.24 104 WELD BWO1 11/08/05. 3189211 j WIRELESS ADVANCED COMMUNICATIONS, INC 140.5C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-08-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:10 Report Greeley, CO 80631 Page:.. 3 110805we1d * Checks Printed 11-08-2005 i 15:19:47 By Sharon Kahl Items Site Account Check date Check number vendor name - - Check amount 105 WELD BW01 11/08/05 3189212 XCEL ENERGY 72.17 106 WELD BW01 11/08/05. 3189213 : SUE YOUNG. 46.58 ***Run Totals*** 472750.93 Check Printed By: Sharon Kahl Weld County Government Date: 11-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'.15:37.50 Report Greeley, CO 80631 Page: 1 110805fdv * Checks Printed 11-08-2005 2 15:19:16 By Sharon Kahl Items Site Account..Check Date Check Number Payee Check Amount 1 WELD FX01 11/08/2005 8042457 Josh Noonan 90.00 2 WELD FX01 : 11/08/20058042458 Gary McCabe 74.50 3 WELD FX01 11/08/2005 8042459 Marlys J Daughtrey 406.50 4 WELD FX01 11/08/20058042460 Nevin 8. Williams 53.50 5 WELD FX01 11/08/2005 8042461 Jill E Burch 244.50 6 WELD FX01 r1 11/08/20058042462 ` Shelley Steele 80,00: 7 WELD FX01 11/08/2005 8042463 Judy A Griego 51.50 8 WELD FX01 11/08/20058042464 Kim R Kromminga 244.63 ***Run Totals*** 1245.13 Check : Printed By: Sharon Kahl Weld County Government Date: 11-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:22 Report r Greeley, CO 80631 Page: 1 110805Pr * Checks Printed 11-08-2005 2 15:18:46 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT '-DEPARTMENT 1 WELD PRO2 11/08/2005 0042483 Rose Williams 1349.18 Assessor 2 WELD PRO2 11/08/20050042484 Stephanie Kirven 1249,35 Juvenile Diversion 3 WELD PRO2 11/08/2005 0042485 Cristina Vazquez 1249.38 Health Administration 4 WELD'.. PRO2 11/08/20050042486 > Leticia rMireles 2981.92 Community Health Services ***Run Totals*** 6829.83 Check'. Printed By: Sharon Kahl Weld County Government Date:-11-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:,15:37:56 Report Greeley, CO 80631 Page: 1 110805fsa * Checks Printed 11-08-2005 2 15:18:07 By Sharon Kahl Items Site Account Check Date Check Number payee Check Amount 1 WELD FX01 11/08/2005 9042465 Steve Moreno 79.73 2 WELD FX01 r.11/08/20059042466 '.:S Steve Moreno 653.00 3 WELD FX01 11/08/20059042467 Jill E Burch 227.46 4 WELD FX01 11/08/20059042468 Lynda R(Moreno 20.00 5 WELD FX01 11/08/2005 9042469 Michelle L Busch 38.00 6 WELD. FX01 11/08/2005 9042470 Leigh Sorensen 83.13 7 WELD FX01 11/08/20059042471 Edwin J Herring 271.52 8 WELD FX01 11/08/20059042472 z Anthea L. Muster' 20.00 9 WELD FX01 11/08/20059042473 Walter J Speckman 30.32 10 WELD FX01 ` 11/08/20059042474 Barbara J:Eurich 73.00 11 WELD FX01 11/08/2005 9042475 Theresa 0 Bennett 259.47 12 WELD FX01 11/08/2005 9042476 JoAnn M. Dirks 20.00 13 WELD FX01 11/08/2005 9042477 Nancy C. Fritz 40.00 14 WELD:. FX01 11/08/200519042478 ? Zanna 4 Thurow 149.69 15 WELD FX01 11/08/2005 9042479 Judy A Griego 51.50 16 WELD FX01 11/08/20059042480 Cindy A Lucero 119.00 r. 17 WELD FX01 11/08/2005 9042481 Lisa Travis 410.00 18 WELD-: FX01 11/08/20059042482 susan Lira 200.00 ***Run Totals*** 2745.8Z Check - Printed By: Sharon Kahl Weld County Government Date: 11-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:34 Report Greeley, CO 80631 Page: 1 110805ap * Checks Printed 11-08-2005 2 15:17:34 By Sharon Kahl items Site. Account Check date Check number - Vendor name Check amount 1 WELD BP01 11/08/05 2007864 ADEN INC 940.00 2 WELD BP01 11/08/05 2007865 ALL PURPOSE RENTAL AND SALES -.: 23.00 3 WELD BP01 11/08/05 2007866 ASSURANT BENEFITS 135.53 4 WELD BP017 11/08/05 2007867 BIG R OF GREELEY 46.45 5 WELD BP01 11/08/05 2007868 BLUE TARP PROCESSING CENTER 57.64 6 WELD BP01 11/08/05 2007869 -` CINTAS CORPORATION 83.30 7 WELD BP01 11/08/05 2007870 CINTAS FIRST AID AND SAFETY 24.45 8 WELD BP01 ` 11/08/05 2007871 GE CAPITAL 174.56 9 WELD BP01 11/08/05 2007872 NORTH WELD COUNTY WATER DISTRICT 360.15 10 WELD`. BP01 11/08/05 2007873 NORTHERN ARMORED SERVICE, IND, 150.00 11 WELD BP01 11/08/05 2007874 OTIS, COAN AND STEWART, LLC 53.75 12 WELD BP01 11/08/05; 2007875 QUILL CORPORATION 30.67 13 WELD BP01 11/08/05 2007876 ()WEST 91.91 14 WELD BP01 - 111/08/05_- 2007877 :'.: ROGERS:IAUTOMOTIVE INC. 3.80 15 WELD BP01 11/08/05 2007878 THE GREELEY DAILY TRIBUNE 68.00 16 WELD BPO1 11/08/05, 2007879 VERIZON WIRELESS 8.34 17 WELD BP01 11/08/05 2007880 WHATWIRE LLC 81.85 18 WELD BP01 `-`11/08/05 -2007881 XCEL ENERGY 2709.58 ***Run Totals*** 5042.98 Hello