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Home My WebLink About20053392.tiff WELD COUNTY WARRANT REGISTER AS OF: November 21, 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 seven pages, and dated November 18, 2005; and that payments should be to the respective vendors listed in the amount set opposi e e' names,with wriallabh nt of$277,270.15. Dated this 21st day of Nov be 00 . p;•• •..•t��. SHARON Directo , na ce and A ministration KARL SUBSCRIBED AND SWORN Tt 1st day of November, 2005. MyCommission Expires May 15,2006 My Commission Expires: 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 $277,270.15. Dated this 21st day of November, 2005. 2 } ! ,„; BOARD OF COUNTY COMMISSIONERS 41„. "' , WELD COUNTY, COLORADO 4141/1 �ATTEST: A Gl - '� illiam H. rke, Chair Weld County Clerk to the B / " -`- . r' • / . BY: uC 1 1/N`l M.J. e e,xolTem D ty Clet c to the Boar D .d E. Long Ro. r M. den Glenn Vaad ar,00s - Check : > Printed By: Sharon Kahl Weld County Government Date: 11-18-2005 Registers. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:03 Report !: Greeley, CO 80631 Page: `, 1 111805fdv * Checks Printed 11-18-2005 1 15:09:44 By Sharon Kahl Items Site'. Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/18/2005 8042575 Kim A Fliethman 94.00 2 WELD;.. FX01 11/18/20058042576 : Steven C MacCreery 661.00 3 WELD FX01 11/18/2005 8042577 Pamela K Armfield 42.50 4 WELD " 9X01 11/18/20058042578 Stephen Boeck ". 120.00 5 WELD FX01 11/18/2005 8042579 Shirley M Carroll 342.00 6 WELD FX01 -11/18/2005'8042580 :' Ronald Richardson 38.00 7 WELD FX01 11/18/2005 8042581 Stanley G Jantz 118.00 8 WELD 9(01 11/18/20058042582 Stanley G Jantz ': 132.00 9 WELD FX01 11/18/2005 8042583 Thomas G. Shimp 219.70 10 WELD -': FX01 411/18/2005:8042584 Adel aida Segura 175.50 11 WELD FX01 11/18/2005 8042585 Esperanza Gomez 48.00 :5.12 WELD 9(01 ::11/18/20058042586 Doyle Mark Jenkins 62.50 13 WELD FX01 11/18/2005 8042587 Nancy I Haffner 90.00 14 WELD;. FX01 411/18/2005 8042588 Nancy I Haffner 148.00 15 WELD FX01 11/18/2005 8042589 Gregory M. Paul is 62.00 CP16 HELD ` 9X01 ;11/18/2005 8042590 Paige Stapleton Lawlor 106.00 17 WELD FX01 11/18/2005 8042591 L. Jay McDonald 164.00 18 WELD FX01 : 11/18/2005 8042592 rlMarcia L Walters 49.50 19 WELD FX01 11/18/2005 8042593 Monica Duiroz 25.00 20 WELD FX01 11/18/2005 8042594 z Carmel McDermott 272,00 21 WELD FX01 11/18/2005 8042595 Patricia L. Jones 80.00 22 HELD ': FX01 111/18/2005 8042596 +Gabrielle Vergers 51.50***Run Totals*** 3101.2C Check Printed By: Sharon Kahl Weld County Government Date: 1.1-18.2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:43 Report Greeley, CO 80631 Page: 1 111805pr * Checks Printed 11-18-2005 2 15:09:15 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 11/18/2005 0042573 Robert Lewis Jacobs 2588.39 Engineering 2 WELD PRO2 11/18/2005 0042574 `: Chrisay Duron 127.88 Recording***Run Totals*** 2716.27 Check Printed By: Sharon Kahl WeLd County Government Date: 11.18-2005'- Register . Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:12:08 Report Greeley, CO 80631 Page: :1 111805fsa • Checks Printed 11-18-2005 8 15:08:45 By Sharon Kahl Items Site `'- Account.Check Date Check Number Payee Check Amount 1 WELD FX01 11/18/2005 9042597 Kenneth R. Buck 902.30 2 WELD-. FX01 11/18/2005 9042598 :`Michael Ornelas (:: 445.84 3 WELD FX01 11/18/2005 9042599 Charles E Sage 40.00 4 WELD FX01 11/18/2005 9042600 Stanley G:!Jantz !: 284.46 5 WELD FX01 11/18/2005 9042601 Jason W Oster 213.49 6 WELD FX01 11/18/2005 9042602 Anne E Pennington 88.40 7 WELD FX01 11/18/2005 9042603 Ted Beckman 130.00 8 WELD rr FX01 11/18/2005 9042604 Terasina white 220.00 9 WELD FX01 11/18/2005 9042605 Ted Beckman 120.00 10 WELD Fx01 11/18/200519042606 Suzanne A:Cowan 101.86 11 WELD FX01 11/18/2005 9042607 JoAnn M. Dirks 20.00 12 WELD FX01 11/18/2005:9042608 z Josie I. Corona 112.80 13 WELD FX01 11/18/2005 9042609 JacqueLine Humphreys 530.00 14 WELD FX01 11/18/2005 9042610 -:! Mark D. Lindquist 420.00 15 WELD FX01 11/18/2005 9042611 Paige Stapleton Lawlor 74.00 16 WELD '.. FX01 11/18/2005 9042612 : Carmel McDermott 358.77 17 WELD FX01 11/18/2005 9042613 Desiree R Flores 119.76 18 WELD FX01 11/18/20059042614 Araceli Curial 120,00, ***Run Totals*** 4301.68 Check Printed By: Sharon Kahl Weld County Government Date: 11.18.2005: Register :` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:31 Report Greeley, CO 80631 Page: ! 1 111805uetd ' Checks Printed 11-18-2005 a 15:10:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount - - 1 WELD BWO1 11/18/05 3189528 ACS INFORMATION MANAGEMENT SOLUTIONS 8732.50 2 WELD BW01 1.1/18/05 3189529 STEPHANIE ADAMS 50.00 3 WELD BWO1 11/18/05 3189530 AGLAND, INC 11695.75 4 WELD BWO1 11/18/05 3189531 AIMS COMMUNITY COLLEGE 394.86 5 WELD BWO1 11/18/05 3189532 AIMS COMMUNITY COLLEGE 145.00 `.'. 6 WELD BWO1 11/18/05 ( 3189533 :? AMERICAN SECURITY, LLC - 746.91 7 WELD BWO1 11/18/05 3189534 ANIMAL CLINIC, LLC 52.00 :`- 8 WELD ` BWO1 :11/18/05 3189535 DENNIS ARAGON 200.00 9 WELD BWO1 11/18/05 3189536 ARAMARK CORPORATION 30234.38 10 WELD BWO1 11/18/05 3189537 BIG R OF GREELEY 116.94 11 WELD BWO1 11/18/05 3189538 BOSS IN MONTROSE 5.00 12 WELD BWO1 11/18/05 ` 3189539 ` BRATTON'S OFFICE EQUIPMENT, INC 37.95 13 WELD BWO1 11/18/05 3189540 BREAD BOARD BAKERY & CAFE 693.50 -::14 WELD BW01 11/18/05 G 3189541 BREWER STEEL COMPANY : `3288.00 15 WELD BWO1 11/18/05 3189542 DWIGHT BURKE 178.44 16 WELD BWO1 11/18/05 3189543 SHARON CAREY -: 330.00 17 WELD BW01 11/18/05 3189544 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 18 WELD BWO1 :11/18/05 3189545 «. CATHOLIC CHARITIES & COMMUNITY SERVICES Tr 1875.00 19 WELD BWO1 11/18/05 3189546 CENTRAL, INC. 134.49 20 WELD -:: BWOI 11/18/05 3189547 CHESHIRE SALES AGENCY '.' 535.20 21 WELD BWO1 11/18/05 3189548 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 22 WELD BW01 11/18/05 3189549 CITY OF GREELEY ::1714.95 23 WELD BWO1 11/18/05 3189550 COACH USA/POWER RIVER TRANSPORTATION 51.65 24 WELD BWO1 11/18/05 ::3189551 r. COLLABORATIVE GROWTH 67.00 25 WELD BWO1 11/18/05 3189552 COLORADO ACCESS 327.26 26 WELD ` BW01 11/18/05 3189553 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 15.00 27 WELD BWO1 11/18/05 3189554 COLORADO MACHINERY 12876.00 28 WELD '. BWOI 11/18/053189555 COLORADOAN 164.78 29 WELD BW01 11/18/05 3189556 COMCAST 123.16 30 WELD BWO1 11/18/05 3189557 r CONOCOPHILL)PS FLEET rr1450.00 31 WELD BWO1 11/18/05 3189558 COREN PRINTING INC 35.00 32 WELD ' BWO1 11/18/05 3189559 PEGGY P. CORLISS 345.06 33 WELD BW01 11/18/05 3189560 MONICA R. DANIELS—MIKA 571.16 34 WELD is BW01 11/18/05 !` 3189561 DBE MANUFACTURING & SUPPLY 2929.50 35 WELD BWO1 11/18/05 3189562 DELL MARKETING L.P. 3096.42 36 WELD ;i BWO1 'I 11/18/05 3189563 : DENVER HARDWARE COMPANY :` 311.68 37 WELD BWO1 11/18/05 3189564 DENVER NEWSPAPER AGENCY 351.08 38 WELD.: BW01 11/18/05 3189565 DISH NETWORK 48.93 _. 39 WELD BWO1 11/18/05 3189566 BRENDA A. DOMES 994.39 40 WELD BWO1 11/18/05 3189567 KEN DRAGOO c 48.00 41 WELD BWO1 11/18/05 3189568 EHRLICH MOTORS 65.34 42 WELD 81401 11/18/05 7 3189569 KIMBERLY A. EMIL 1059.00 43 WELD BWO1 11/18/05 3189570 ENVIROTECH SERVICES INC. 2292.83 44 WELD BWO1 11/18/05 3189571 r DOROTHY M. ESCAMILLA r 25.52 45 WELD BWO1 11/18/05 3189572 FISERV HEALTH 719.04 46 WELD BWO1 - 11/18/05 3189573 STEPHEN FREEMYER 24.30 47 WELD BWO1 11/18/05 3189574 FRIENDS FIRST 540.00 48 WELD:'; BWO1 : 11/18/05 3189575 FRONT RANGE COMMUNITY COLLEGE -: 985.57 49 WELD BWO1 11/18/05 3189576 LETICIA Y. GALINDO 50.00 50 WELD 81401 11/18/05'. 3189577 ' ' LISA GARD" ( 300.00 51 WELD BWO1 11/18/05 3189578 GOVERNING 16.00 52 WELD BWO1'. 11/18/05 3189579 : : GRAY OIL COMPANY INC:: `: 667.37 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:31 Report ` Greeley, CO 80631 Page: ': 2 111805wetd * Checks Printed 11-18-2005 2 15:10:13 By Sharon Kahl Items Site i. Account Check date Check number Vendor name 4 Check`.amount 53 WELD BWO1 11/18/05 3189580 GREELEY LOCK AND KEY 59.80 54 WELD BWO1 ':'. 11/18/05 ::3189581 GREELEY MALL MANAGEMENT OFFICE y 1347.00 55 WELD BW01 11/18/05 3189582 GREELEY MEDICAL CLINIC 131.00 56 WELD !'. BWO1 11/18/05 3189583 GREELEY WINNELSON COMPANY f':1117.01 57 WELD BWO1 11/18/05 3189584 MARIE GUTIERREZ 42.93 58 WELD -: BWO1 ' 11/18/05 3189585 :` HAMON CONTRACTORS INC ::19653.01 59 WELD BWO1 11/18/05 3189586 HARCOURT, INC 259.99 60 WELD BWO1 x11/18/05:' 3189587 HEALTH PROMOTIONSNOW.COM '. 170.30 61 WELD BWO1 11/18/05 3189588 FRANK B. HEMPEN JR 12.00 62 WELD BWO1 11/18/05 =: 3189589 PAUL G. HENNECK 104.83 63 WELD BWO1 11/18/05 3189590 GUADALUPE HERRERA 243.41 64 WELD BWO1 :.11/18/05 3189591 `, HEWLETT PACKARD :I 182.00 65 WELD BWO1 11/18/05 3189592 MAX HILL 204.18 66 WELD BW01 11/18/05 3189593 lapis 50,00 67 WELD BWO1 11/18/05 3189594 INSTITUTE OF TRANSPORTATION ENGINEERS 364.00 68 WELD BWO1 11/18/05 3189595 INTERIORS OWE ! 325.00 69 WELD BWO1 11/18/05 3189596 INTERNATIONAL CODE COUNCIL 35.00 70 WELD ;: BWO1 11/18/05 3189597 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 202.00 71 WELD BW01 11/18/05 3189598 INTERVENTION 425.00 72 WELD BW01 11/18/05 `3189599 JEFFREY J. JEROME 75.92 73 WELD BWO1 11/18/05 3189600 JEROME-RICKER 54.54 74 WELD '. BW01 11/18/05 3189601 -JOHN DEERE CREDIT _ 10509.26 75 WELD BW01 11/18/05 3189602 RODERIC E. KIRK, DDS 600.00 76 WELD-: BWO1 11/18/05 3189603 :::CAROL KORGAN 207.24 77 WELD BW01 11/18/05 3189604 WENDY L. KURZ 80.00 78 WELD -:: BWO1 :'.11/18/05 3189605 ::LAFARGE WEST, INC :16754.42 79 WELD BW01 11/18/05 3189606 DIANA LANGE 300.00 80 WELD =: BWO1 11/18/05 3189607 : CLIFF LARSEN ' 43.35 81 WELD BW01 11/18/05 3189608 LEARNING TEK 64.98 82 WELD BWO1 11/18/05 3189609 ELIZABETH LEE 136.88 83 WELD BWO1 11/18/05 3189610 LEWAN AND ASSOCIATES 42.60 84 WELD 3 BW01 .11/18/05 r.3189611 MARIA S. LEYVA 7.49 85 WELD BWO1 11/18/05 3189612 LOPIANO'S CATERING 80.00 86 WELD BW01 11/18/05 3189613 CAREY M. MARKER 284,72 87 WELD BWO1 11/18/05 3189614 OLIVIA MARTINEZ 390.89 88 WELD BW01 11/18/05 3189615 =: ROBERT MASDEN 943.99 89 WELD BWO1 11/18/05 3189616 LORI MCCARTY 302.94 90 WELD = BWO1 11/18/05 3189617 r DAWN MCCARY 716.04 91 WELD BWO1 11/18/05 3189618 DEANNA MEINKE 414.00 92 WELD BWO1 11/18/05 3189619 =: KAREN MELOTT 64.80 93 WELD BWO1 11/18/05 3189620 MESABILITY TRANSIT 10351.34 94 WELD BWO1 11/18/05 3189621 `r METROWEST NEWSPAPERS 40.88 95 WELD BWO1 11/18/05 3189622 MONARCH PLUMBING SUPPLY COMPANY 396.53 96 WELD BW01 11/18/05 ,:.3189623 :' HEATHER MONTGOMERY ` 125.00 97 WELD BW01 11/18/05 3189624 MORGAN EMERGENCY GROUP LLC 44.92 98 WELD BWO1 II 11/18/05 3189625 -: MOUNTAIN STATES IMAGING 1870.88 99 WELD BW01 11/18/05 3189626 MY CUP RUNNETH OVER 111.05 100 WELD BWO1 11/18/051 3189627 NATIONAL ASSOCIATION OF CHIEFS OF POLICE ' 25.00 101 WELD BWO1 11/18/05 3189628 NELSON OFFICE SUPPLY INC 705.60 102 WELD BWO1`- 11/18/05 3189629 ': NEVE'S':UNIFORMS, INCORPORATED `. - 173.95 103 WELD BWO1 11/18/05 3189630 NORTH FRONT RANGE MPO 597.87 104 WELD BWO1f:. 11/18/051 3189631 '.` NORTHERN COLORADO BUSINESS REPORT 69.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: '.11.18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:31 Report Greeley, CO 80631 Page: . 3 111805wetd * Checks Printed 11-18-2005 2 15:10:13 By Sharon Kahl [teas Site Account Check date Check number - - Vendor name Check amount 105 WELD BWO1 11/18/05 3189632 0.J. WATSON EQUIPMENT 252.69 106 WELD RWD1' . 11/18/05 3189633 f OCE 36.25 107 WELD BWO1 11/18/05 3189634 OFFICE DEPOT BUSINESS SERVICES DIVISION 58.70 108 WELD BW01 ' 11/18/05 3189635 PC NATION :':. 2183.97 109 WELD BWO1 11/18/05 3189636 PEAR COMMERCIAL INTERIORS 540.00 110 WELD BWO1 `11/18/05 3189637 PETTY CASH 51.00 111 WELD BWO1 11/18/05 3189638 PETTY CASH 19.69 112 WELD BWO1 11/18/05 3189639 PRECISION WELDING &'>DESIGN' LLC 264.74 113 WELD BWO1 11/18/05 3189640 PROMISSOR 105.00 114 WELD BWO1 11/18/05 3189641 SYLVIA QUIRARTE 34.43 115 WELD BWO1 11/18/05 3189642 R & S NORTHEAST LLC 25.88 116 WELD BW01 11/18/05 ", 3189643 `,; FRANK RAMIREZ, JR 99.97 117 WELD BWO1 11/18/05 3189644 REDNECK TRAILER SUPPLIES 659.06 118 WELD BWO1 -'11/18/05 3189645 RINKER MATERIALS/DIVISION OF HYDRO CONDUIT 730.00 119 WELD BWO1 11/18/05 3189646 THERESA E. RINNE 54.68 120 WELD BW01 11/18/05 ;; 3189647 RIO GRANDE MEXICAN RESTAURANT 131.95 121 WELD BWO1 11/18/05 3189648 ROCKY MOUNTAIN SUPPLY, INC. 384.75 122 WELD BW01 ':11/18/05 P 3189649 :': ROGGEN LIONS CLUB 455.00 123 WELD BWO1 11/18/05 3189650 SAFEWAY 38.44 124 WELD'S BWO1 ': 11/18/05 3189651 NANCY SANCHEZ 76,19 125 WELD BWO1 11/18/05 3189652 SCOTT SCHANTZ 45.99 126 WELD BW01 7'11/18/05 3189653 DALE SCHLICHENMAYER 176.44 127 WELD BWO1 11/18/05 3189654 ANNETTE SCHMITT 28.35 128 WELD BWO1 ss:11/18/05 3189655 SECURITY':ALARM SYS D/B/A DICTOGUARO SECURITY 35.00 129 WELD BWO1 11/18/05 3189656 ALLISON SEDLACEK 615.30 130 WELD BWO1 7 :11/18/05 3189657 TOM SKIMP f '' 217.83 I. 131 WELD BWO1 11/18/05 3189658 SHORT ELLIOT HENDRICKSON, INC (SEH) 14059.77 132 WELD BW01 .:11/18/05 3189659 SKILLPATH SEMINARS 's :: 998.00 133 WELD BWO1 11/18/05 3189660 ANDREA SNYDER 29.97 134 WELD BWO1 .:':11/18/05 3189661 ' LAUREL SPECK '. 136.49 135 WELD BWO1 11/18/05 3189662 STAMP-KO MANUFACTURING COMPANY 18.50 136 WELD BWOI 11/18/05 3189663 '.' STANLEY SECURITY SOLUTIONS, INC 396.10 137 WELD BWO1 11/18/05 3189664 STATE STREET GLOBAL ADVISORS 2863.39 138 WELD BWO1 11/18/05 3189665 ROSALBA:STIRK 36.25 139 WELD BWO1 11/18/05 3189666 DAWN STROHECKER 143.78 140 WELD BWOI 11/18/05 3189667 SUMMIT AMERICA INSURANCE SERVICES 1263.87 141 WELD BWO1 11/18/05 3189668 SUMMIT AMERICA INSURANCE SERVICES 1962.98 142 WELD ; 8w01 11/18/05 3189669 SUMMIT AMERICA INSURANCE SERVICES 572.75 143 WELD BWO1 11/18/05 3189670 SUPERIOR TOWING 45.00 144 WELD BW01 11/18/05 3189671 r THE GREELEY DAILY TRIBUNE 927.96 145 WELD BW01 11/18/05 3189672 THE GREELEY MALL 81.00 146 WELD BW01 11/18/05 3189673 THE OLIVE GARDEN 30.00 147 WELD BW01 11/18/05 3189674 ROSEMARY L. THOMPSON 658.00 148 WELD BWO1 11/18/05 3189675 S. DARCY TIGLAS 1600.00 149 WELD BWO1 11/18/05 3189676 REBECCA TORRES 400.00 '.:150 WELD BW01 11/18/05 f 3189677 ' LISA TOVAR 38.88 151 WELD BW01 11/18/05 3189678 TUNDRA SPECIALTIES 121.86 152 WELD BWO1. 11/18/05 3189679 ' UNIVERSITY OF NORTHERN COLORADO 20540.72 153 WELD BW01 11/18/05 3189680 VESTA UNRUH 412.51 154 WELD : BW01 ` 11/18/05 3189681 " US POSTMASTER 2998.97 155 WELD BW01 11/18/05 3189682 VARRA COMPANIES 622.50 156 WELD BWO1 11/18/05 3189683 'r'. VERIZON'WIRELESS 16.99 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Goverment Date: 11-18-2005 Register: ` Site Name: Weld County 915 10th Street, 3rd Floor Tine: 15:11:31 Report S Greeley, CO 80631 Page: : 4 111805ueld * Checks Printed 11-18-2005 2 15:10:13 By Sharon Kahl Items Site Account Check date Check number. Vendor name r': Check amount 157 WELD BWO1 11/18/05 3189684 WASTE MANAGEMENT OF NORTHERN COLORADO 59.68 158 WELD BWO1 11/18/05 3189685 JERRY WEll., MD 720.00 159 WELD BWO1 11/18/05 3189686 WELD COUNTY FAIR 12.50 160 WELD BW01 11/18/05 3189687 i WELD COUNTY REVOLVING FUND 445.00 161 WELD BWO1 11/18/05 3189688 WELD COUNTY SCHOOL DISTRICT #6 28213.10 162 WELD BWO1 11/18/05.3189689 <;WELDCO'S SENIOR COORDINATORS INC -: 132.44 163 WELD BWO1 11/18/05 3189690 RUTH WEST 91.94 164 WELD`r BWO1 :`11/18/05 -I 3189691 RANDOLPH J. WINSETT 'i `, 58.50 165 WELD BWO1 11/18/05 3189692 WIRELESS ADVANCED COMMUNICATIONS, INC 10580.57 .;.166 WELD 8W01 11/18/05 3189693 WYETH PHARMACEUTICALS 399.21 167 WELD BWO1 11/18/05 3189694 XCEL ENERGY 308.41 .::168 WELD BWO1 11/18/05 3189695 XCEL ENERGY 2792.35 ***Run Totals*** 267151.00 Hello