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Home My WebLink About20052925.tiff WELD COUNTY WARRANT REGISTER AS OF: October 5, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers,numbering five pages, and dated October 4,2005;and that payments should be to the respective vendors listed in the amount set opposite their na es,with the to • $481,621.12. Dated this 5th day of October, "005. •(P Ye ` , 2 c SHARON •: Dire or, Finance and Administration it KAHL SUBSCRIBED AND SWORN T • gCif h day of October, 2005. My Commission Expires: My Commission Expires May 15,1006c ----- i KG:: otary Public k 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 $481,621.12. Dated this 5th day of October, 2005. La BOARD�� WELD COUNTY,TY�COLO�O COMMISSIONERS 1 '•-��t° MI • ,i-Wjea144 dii-n_ .1 A-./-,_.....-,- William H.Jer -,Altair . r Clerk to the Board Hi' � , --") BY: l Cl,�'l ��.uty©er to the Boa .' D id E. Long Robert D.Masden Gleaail, Y/f4 o2Ds - J 9-C Check Printed By: Sharon Kahl Weld County Government Date: ;10.04-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:45 Report Greeley, CO 80631 Page: . 1 100405fdv * Checks Printed 10-04-2005 2 15:13:24 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 10/04/2005 8042030 Judith A Noel 104.50 2 WELD FX01 ' 10/04/20058042031 Daren R. Ford 44.00 3 WELD FX01 10/04/2005 8042032 Marlys J Daughtrey 116.00 4 WELD`: FX01 10/04/2005 8042033 Tommie Lynn Wilbanks-8riseno i. 250.50 5 WELD FX01 10/04/2005 8042034 Suann H Haas 80.00 ***Run Totals*** 595.00. Check Printed By: Sharon Kahl Weld County Government Date: 10.04-2005s Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:50 Report Greeley, CO 80631 Page: 1 100405fsa * Checks Printed 10-04-2005 2 15:12:48 By Sharon Kahl Items Site Accountl.Check Date Check Number Payee - . Check Amount 1 WELD FX01 10/04/20059042035 Michael J. Geile 80.00 2 WELD FX01 . 10/04/2005 9042036 Steve Moreno 340.00 `. 3 WELD FX01 10/04/2005 9042037 Sterling R Geesaman 82.00 4 WELD `.'. FX01 10/04/20059042038 Ricky G Dill 797.46 5 WELD FX01 10/04/2005 9042039 Anne E Pennington 162.17 6 WELD-' FX01 10/04/2005 9042040 Leigh Sorensen 40.00 7 WELD FX01 10/04/2005 9042041 Rodney C Deroo 340.50 8 WELD FX01 : .10/04/20059042042 Therese N Judisch 30.00 9 WELD FX01 10/04/2005 9042043 Ester G. Rhoads 252.00 10 WELD FX01 10/04/20059042044 Sonia Rodriguez 150.00 11 WELD FX01 10/04/2005 9042045 JoAnn M. Dirks 35.00 12 WELD r. FX01 10/04/20059042046 Angela m. Kellogg 40.00 13 WELD FX01 10/04/2005 9042047 Lisa Travis 500.00 ***Run Totals*** 2849.13 Check Printed By: Sharon Kahl Weld County Government Date: 10-04-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:19 Report Greeley, CO 80631 Page: 1 100405ueLd * Checks Printed 10-04-2005 a 15:14:05 By Sharon Kahl Items Site Account Check date Check number Vendor name — Check amount 1 WELD BWO1 10/04/05 3187338 A & A TRAVEL CONSULTANTS 268.40 2 WELD BWO1 , 10/04/05 3187339 A BALLOON IMPRINTING COMPANY 307.00 3 WELD BWO1 10/04/05 3187340 A KID'S PLACE 916.66 4 WELD BWO1 -° 10/04/05 3187341 : AGLAND, INC 462.66 5 WELD BWO1 10/04/05 3187342 ALSCO 32.83. .. . 6 WELD BWO1 10/04/05 3187343 ` AMERICAN ACADEMY OF FORENSIC SCIENCES, INC. 145.00 7 WELD BWO1 10/04/05 3187344 AMERICAN GENERAL LIFE INSURANCE COMPANY 198.79 8 WELD BWO1 10/04/05 3187345 ANDERSON AND WHITNEY, PC 925.00 'r 9 WELD BW01 10/04/05 3187346 ANTHEM LIFE 2360.06 10 WELD BWO1 10/04/05 : 3187347 ASPEN PUBLISHERS INC? I` 172.91 11 WELD BWO1 10/04/05 3187348 JULIE ATKINSON 87.53 12 WELD :: BWO1 10/04/05 3187349 ATHOS ENERGY 43.95 13 WELD BW01 10/04/05 3187350 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 14 WELD . BWO1 10/04/05 3187351 ;1 STEVEN BERNARD ' 278.70 15 WELD BWO1 10/04/05 3187352 BORDERS BOOKS & MUSIC 193.82 16 WELD BWO1 '..10/04/05 3187353 P: MARY BRACKIN 240.00 17 WELD BW01 10/04/05 3187354 KATHLEEN BRADY 203.38 18 WELD BW01 10/04/05 :?3187355 ?: BRATTON'S OFFICE EQUIPMENT, INC 742.49 19 WELD 8W01 10/04/05 3187356 CDW GOVERNMENT INC 214.37 20 WELD BWO1 10/04/05 3187357 GWEN CERETTO 244.85 21 WELD BWO1 10/04/05 3187358 CITY OF GREELEY 162.50 22 WELD BWO1 10/04/05 3187359 CITY OF GREELEY .;27819.75 '. 23 WELD BW01 10/04/05 3187360 CITY OF GREELEY 186078.83 24 WELD BWO1 10/04/05 3187361 COCHRAN WHOLESALE PHARMACEUTICAL INC 91.60 25 WELD BWO1 10/04/05 3187362 COLLABORATIVE TESTING SERVICES, INC 1300.00 26 WELD BWO1 ' .10/04/05 3187363 '-: COLONIAL LIFE AND ACCIDENT INSURANCE CO .::3392.27 27 WELD BWO1 10/04/05 3187364 COLORADO DEPARTMENT OF HUMAN SERVICES 245.00 28 WELD BWO1 :10/04/05 3187365 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 29 WELD BWO1 10/04/05 3187366 COLORADO DISTRICT ATTORNEYS COUNCIL 4098.55 30 WELD?. BWO1 10/04/05 3187367 COLORADO PATHOLOGY ASSOCIATES 11200.00 31 WELD BWO1 10/04/05 3187368 COMPUTER SYSTEMS DESIGN COMPANY 4518.4E 32 WELD BWO1 10/04/05 :3187369 JOHN B. COOKE ': 624.94 33 WELD BWO1 10/04/05 3187370 COREN PRINTING INC 531.00 34 WELD BWO1 - 10/04/05 3187371 COTTONWOOD TRAVEL COMPANY 305.90 35 WELD BWO1 10/04/05 3187372 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 75.00 36 WELD 7 BWO1 10/04/05 3187373 DAVIDSON'S 3221.75 37 WELD BWO1 10/04/05 3187374 DELTA-MONTROSE ELECTRIC ASSOC. 296.20 38 WELD;; BW01 10/04/05 3187375 DI GRAPHICS 640.43 39 WELD BWO1 10/04/05 3187376 ALBERT DI PAOLA 120.00 40 WELD BW01 ' 10/04/05 3187377 6 LAURIE DUNN 96.39 41 WELD BWO1 10/04/05 3187378 SANDY ECKHARDT 30.82 42 WELD BWO1 10/04/05 3187379 `I ENVISION 11531.25 43 WELD BWO1 10/04/05 3187380 CYNTHIA ERICKSON 160.79 44 WELD '` BWO1 10/04/05 ; 3187381 ` ADAM ESPINOSA 75.00 45 WELD BW01 10/04/05 3187382 FEDHEALTH 119.0C 46 WELD BW01 : 10/04/05 3187383 ERIC FRIEDRICHSEN 70.89 47 WELD BWO1 10/04/05 3187384 GE CAPITAL 105.00 1;48 WELD BW01 10/04/05 : 3187385 ` CAROLYN A. GEISLER : 192.00 49 WELD BWO1 10/04/05 3187386 GENERAL LAWNMOWER 81.85 50 WELD BWO1 10/04/05 3187387 GENOA GROUP, LLC r' 995.00 51 WELD BW01 10/04/05 3187388 ELVIRA GONZALEZ 58.32 4,52 WELD BWO1 10/04/05 3187389 s GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 209.1C. Continued On Next Page... Check ( Printed By: Sharon Kahl Weld County Government Date: 10-04-2005.. Register: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:19 Report Greeley, CO 80631 Page: 2 100405uetd ' Checks Printed 10-04-2005 1 15:14:05 By Sharon Kahl Items Site:. Account Check date Check number Vendor name Check amount 53 WELD BWO1 10/04/05 3187390 GREELEY MALL MANAGEMENT OFFICE 2250.00 54 WELD` BW01 10/04/05 3187391 GREELEY MEDICAL.CLINIC rc 180.00 55 WELD BW01 10/04/05 3187392 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 56 WELD:'.'. BWO1 10/04/05 3187393 GUIDANCE SOFTWARE INC .:.2404.00 '. 57 WELD BWO1 10/04/05 3187394 ANNETTE GUTIERREZ 17.88 58 WELD BWO1 :. 10/04/05 -. 3187395 ::` HARTFORD LIFE AND ACCIDENT INSURANCE 834.95 59 WELD BWO1 10/04/05 3187396 HARTFORD LIFE AND ACCIDENT INSURANCE 53926.48 60 WELD BWO1 10/04/05 3187397 -` SANDRA K. HASCH 64.17 61 WELD BWO1 10/04/05 3187398 TRULA HEDGER 20.00 62 WELD:.` BW01 10/04/05 3187399 FRANK B. :HEMPEN JR 7.00 63 WELD BWO1 10/04/05 3187400 HIGH WEST ENERGY 37.54 64 WELD -: BWO1 .:: 10/04/05 ` 3187401 JERRY HILBURN d`1350.45 65 WELD BW01 10/04/05 3187402 HILLYARD 279.82 66 WELD BW01 10/04/05 3187403 TORY H08BS 312.00 67 WELD BWO1 10/04/05 3187404 HOLIDAY INN 207.00 68 WELD -: BWO1 ,'.10/04/05 3187405 KATHY HOLSCHER 554.64 69 WELD BW01 10/04/05 3187406 HOSS ELECTRIC CORP 34512.44 S'.70 WELD 8W01 10/04/05 ' 3187407 % GARY L. HOVEY E 205.94 71 WELD BWO1 10/04/05 3187408 HUMANE SOCIETY OF WELD COUNTY 33153.25 72 WELD ' BWO1 10/04/05 3187409 '` INFORMATION 8 REAL ESTATE SERVICES (IRES)F. 51.05 73 WELD BWO1 10/04/05 3187410 INSTITUTE OF BUSINESS AND MEDICAL CAREERS 1000.00 74 WELD BWO1 10/04/05 3187411 INSTOCK CARPETS AND'.FLOORS -.:5131.00 75 WELD BWO1 10/04/05 3187412 STANLEY G. JANTZ 286.02 76 WELD ':I BWO1 :10/04/053187413 ' DIANE JEWELL 126.57 77 WELD BWO1 10/04/05 3187414 JOHNSTOWN, TOWN OF 51.00 78 WELD BW01 10/04/05 3187415 ': MARCIA JORGENSEN ! 85.46 79 WELD BWO1 10/04/05 3187416 KANSAS STATE BANKOF MANHATTAN 6212.68 80 WELD I BWO1 10/04/05 3187417 KATHLEEN'S PROFESSIONAL FIT 357.75 81 WELD BWO1 10/04/05 3187418 JERRY KEARNEY 91.94 82 WELD - BWO1 10/04/05' 3187419 C BRENT KELLY 75.00 83 WELD BWO1 10/04/05 3187420 RANDI KIMMI 377.18 84 WELD BWO1 110/04/05 .3187421 KINDER MORGAN, INC 21.31 85 WELD BWO1 10/04/05 3187422 CAROL S. KOBEL 423.10 86 WELD BW01 10/04/05 3187423 <: JAN LEMAY = 53.86 87 WELD BWO1 10/04/05 3187424 LENNOX INDUSTRIES, INC 921.10 88 WELD BWO1 : 10/04/05 3187425 :. LESLEE SCOTT, INC 853.50 -: 89 WELD BWO1 10/04/05 3187426 LIEBERT GLOBAL SERVICES 240.00 90 WELD d BWO1 10/04/05 :3187427 TED A. LONG 157.65 91 WELD BWO1 10/04/05 3187428 EDWINA MALDONADO 110.00 92 WELD ' BWO1 10/04/05 3187429 - JULIE'.MALLORY : 106.92 93 WELD BWO1 10/04/05 3187430 WILLIAM MCADAMS 249.15 94 WELD BWO1 < 10/04/05 3187431 ; KAREN MELOTT 50.00 95 WELD BWO1 10/04/05 3187432 MERASTAR 7463.50 96 WELD r:. BWO1 10/04/05 3187433 METROCALL 18.06 97 WELD BWO1 10/04/05 3187434 JAY P. MOLOCK 105.04 98 WELD `: BWO1 ': 10/04/05:7 3187435 ;:. ANTHONY:MOLOCZNIK 75.00 99 WELD BWO1 10/04/05 3187436 LORI MUNTZ 254.07 100 WELD BWO1 10/04/05 - 3187437 `: MY CUP RUNNETH OVER r' 54.55 101 WELD. BWO1 10/04/05 3187438 NELSON OFFICE SUPPLY INC 62.00 102 WELD BWO1 10/04/05 3187439 (: NEVE'S UNIFORMS, INCORPORATED ' 38.50 103 WELD BWO1 10/04/05 3187440 NORTH RANGE BEHAVIORAL HEALTH 22968.75 104 WELD BWO1 10/04/05 3187441 ` NORTHERN ARMORED SERVICE, INC. J 151.20 Continued On Next Page... Check :. Printed By: Sharon Kahl Weld County Government Date: 10-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:19 Report : Greeley, CO 80631 Page: 3 100405reLd * Checks Printed 10-04-2005 a 15:14:05 By Sharon Kahl Items Site Account d Check date Check number " Vendor name Check amount 105 WELD BWO1 10/04/05 3187442 NORTHERN COLORADO PAPER INC. 324.00 106 WELD BWO1 10/04/05 " 3187443 - NUNN, TOWN OF 47.75 107 WELD BWO1 10/04/05 3187444 OFFICE DEPOT BUSINESS SERVICES DIVISION 453.49 108 WELD BWO1 10/04/05 3187445 : OFELIA.OROZCO 169.05 109 WELD BWO1 10/04/05 3187446 EDWIN PARKER 50.00 110 WELD 5 BW01 ` 10/04/05 .'3187447 `I ROSALIE PEREZ 85.05 111 WELD BW01 10/04/05 3187448 PETTY CASH 84.21 112 WELD BWO1 10/04/05 3187449 MARIA PORTILLO 35.64 113 WELD BWO1 10/04/05 3187450 PRECISION DATA PRODUCTS 489.41 7:114 WELD BW01 , 10/04/05 3187451 ? PUBLIC SAFETY WAREHOUSE/GENESIS. DIRECT :! 615.20 115 WELD BW01 10/04/05 3187452 RED WING SHOE STORE 184.99 116 WELD BWO1 '::10/04/05 3187453 TRACY RHOTON 126.01 117 WELD BWO1 10/04/05 3187454 BECKY RINK 121.18 118 WELD 8W01 10/04/05 3187455 .::MICHAEL ROURKE ': 362.55 119 WELD BW01 10/04/05 3187456 SAFEWAY 95.96 120 WELD :: BW01 10/04/05 3187457 EVANGELINE T. SANDOVAL i 42.93 121 WELD BW01 10/04/05 3187458 CHRISTIAN SCHULTE 332.74 122 WELD 81401 10/04/05 3187459 `:ALLISON SEDLACEK 648.54 123 WELD BW01 10/04/05 3187460 SEVERANCE, TOWN OF 23.00 124 WELD BW01 10/04/05 :3187461 MICHELLE SHEPARD `: 78.17 125 WELD BWO1 10/04/05 3187462 LORETTA S. SIEDELMAN 348.71 126 WELD 81401 10/04/05 ':3187463 CC SIGMA-ALDRICH, INC 168.94 127 WELD BWO1 10/04/05 3187464 DEBBIE SPARKS 125.00 128 WELD BW01 10/04/05 ;3187465 STAMP-KO MANUFACTURING COMPANY 13.50 129 WELD BW01 10/04/05 3187466 SUPER K-MART 123.92 130 WELD ': 8W01 10/04/05 3187467 TEXAS TECH UNIVERSITY 90.00 131 WELD BW01 10/04/05 3187468 THE HOME DEPOT 62.81 132 WELD BW01 10/04/05 `.3187469 -THRIFTY CAR RENTAL : 78.00 133 WELD BWO1 10/04/05 3187470 U.S. BANK 190.13 134 WELD 81401 'r 10/04/05 3187471 UNITED PARCEL SERVICES 80.96 135 WELD BWO1 10/04/05 3187472 UNITED POWER, INC 3734.00 136 WELD BW01 10/04/05 ::3187473 UNITED WAY 1706.50 137 WELD BWO1 10/04/05 3187474 UNUM LIFE INSURANCE COMPANY OF AMERICA 170.62 138 WELD 81401 ':10/04/05 3187475 !(VERIZON WIRELESS 1.08 139 WELD BW01 10/04/05 3187476 DOROTHY WAITS 160.00 140 WELD h BWO1 : 10/04/05 3187477 -:WELD COUNTY REVOLVING FUND ' 917.16 141 WELD BWO1 10/04/05 3187478 WELD COUNTY SCHOOL DISTRICT #6 7795.80 142 WELD BWO1 10/04/05 3187479 " SUZIE WHITESIDE ! 50.00 143 WELD BWO1 10/04/05 3187480 ROSE WILLIAMS 23.43 144 WELD BWO1 10/04/05 3187481 :XCEL ENERGY :'4191.89 145 WELD BWO1 10/04/05 3187482 XPEDX 224.86 ***Run Totals*** 478176.99 Hello