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Home My WebLink About20052762 WELD COUNTY WARRANT REGISTER AS OF: September 14, 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 September 13, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the unt of$257,849.96. Dated this 14th day of Septgmbe , 20 5 �pRY pU Direct r, •, an e an dministration SHARON KAHL O SUBSCRIBED AND SWORN T .t . day of September, 2005. OF COA-O My mmission Expires: My Commission Expires May 15,2006 ary 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 $257,849.96. Dated this 14th day of September, 2005. doossat„,.. BOARD OF COUNTY COMMISSIONERS , \ I / �% WELD COUNTY, COLORADO �ttcr S N `�11njf �� 1661 f _i = :; '1"�r�/( William H..j Chair r. .43; .,w•erk to the Board Deputy Cler '(the Board c& t) D d Long Robert D.Masden Glenn Vaad Check Printed By: Sharon Kahl ' Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:57 Report Greeley, CO 80631 Page: 1 091305fdv * Checks Printed 09-13-2005 2 15:36:02 By Sharon Kahl Items Site. Account Check..Date Check Number Payee - Check Amount 1 WELD FX01 09/13/2005 8041775 Michael Ray Scott 247.00 2 WELD. -FX01 09/13/2005 8041776 Mark .Melvin Mellon 122.50 3 WELD FX01 09/13/2005 8041777 Dennis G. Norwood 114.23 4 WELD FX01 09/13/20058041778 Kari L Weber 180.00 ***Run Totals*** 663.73 Check Printed By: Sharon Kahl Weld County Government Date:.09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor . Time:. 15:39:19 Report Greeley, CO 80631 -:Page: - 1 091305pr * Checks Printed 09-13-2005 2 15:34:56 By Sharon Kahl Items Site Account DATE CHECK.NUMBER : .: PAYEE AMOUNT -. DEPARTMENT - 1 WELD PRO2 09/15/2005 0041798 Keaira K Barrientes 255.72 Client Payroll Pool 2 WELD PRO2 09/15/2005 0041799 Marcia D Campos Rodriguez - 140.97 Client Payroll Pool 3 WELD PRO2 09/15/2005 0041800 Amber L Cole 319.61 Client PayroLL Pool 4 WELD PRO2 09/15/20050041801 - David.B Felte - :307.96 Client Payroll.Pool. 5 WELD PRO2 09/15/2005 0041802 Andrea Y Flaugher 85.25 Client Payroll Pool 6 WELD PRO2 09/15/20050041803 Alberto Galvan 355.66 Client Payroll Pool 7 WELD PRO2 09/15/2005 0041804 David Garcia 367.51 Client Payroll Pool 8 WELD - PRO2 09/15/2005 0041805 Linda Garcia 308.18 Client',Payroll Pool 9 WELD PRO2 09/15/2005 0041806 Enrique Gasca 342.44 Client Payroll Pool 10 WELD PRO2 09/15/2005 0041807 Josephine N Gonzales 180.73 Client Payroll Pool 11 WELD PRO2 09/15/2005 0041808 Roxana Lopez 318.76 Client Payroll Poot 12 WELD PRO2 09/15/20050041809 Anthony Martinez 383.16 Client Payroll Pool 13 WELD PRO2 09/15/2005 0041810 Nathan M Martinez 47.56 Client Payroll Pool 14 WELD PRO2 09/15/20050041811 . . Tammy.M Moir 256.82 Client Payroll Pool 15 WELD PRO2 09/15/2005 0041812 Mayra Nuno 457.36 Client Payroll Pool 16 WELD PRO2 . 09/15/20050041813 Ivan Perez : 405.53 Client Payroll Pool 17 WELD PRO2 09/15/2005 0041814 Jesse J Roberts 128.42 Client Payroll Pool 18 WELD PRO2 09/15/2005 0041815 Adraine.Romero. 372.00 Client Payroll Pool 19 WELD PRO2 09/15/2005 0041816 Alberta P Rossman 256.98 Client Payroll Pool 20 WELD PRO2- 09/15/2005 0041817 Esteban D Saenz 338.82 Client Payroll Pool 21 WELD PRO2 09/15/2005 0041818 Elizabeth A Salazar 177.04 Client Payroll Pool 22 WELD PRO2. 09/15/2005 0041819 Suzanne E Stensrud 442.31 Client Payroll Pool 23 WELD PRO2 09/15/2005 0041820 Veronica Torres 574.33 Client Payroll Pool 24 WELD PRO2 09/15/2005 0041821 Roney.J Vasquez 392,38 Client Payroll Pool 25 WELD PRO2 09/15/2005 0041822 Helen Villarreal 397.87 Client Payroll Pool 26 WELD PRO2'. 09/15/20050041823 Angel Vizarraga 367.51 Client Payroll Pool 27 WELD PRO2 09/15/2005 0041824 Vicente Vizarraga 385.84 Client Payroll Pool 28 WELD PRO2 09/15/2005 0041825 Erica R White ` - - 328.17 Client Payroll Pool 29 WELD PRO2 09/15/2005 0041826 Meghan M Willeke 286.44 Client Payroll Pool - - -30 WELD PRO2 09/15/2005 0041827 Nancy Wissar 303.39 Client Payroll Pool -***Run Totals*** 9284.72. Check. Printed By: Sharon Kahl Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:02 Report Greeley, CO 80631 Page: . _1. 091305fsa * Checks Printed 09-13-2005 0 15:34:10 By Sharon Kahl Items- Site - Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/13/2005 9041779 Margie E Martinez 20.00 2 WELD FX01 09/13/20059041780 Dawn Marie Buck 190.00 3 WELD FX01 09/13/2005 9041781 Dorothy M Escamilla 40.00 4 WELD FX01 09/13/20059041782 Jimmie 0 Nall 1000.00 5 WELD FX01 09/13/2005 9041783 George G. Carroll 20.00 6 WELD FX01. 09/13/20059041784 Julie A. Bower ` 46.65 7 WELD FX01 09/13/2005 9041785 Donna Bechler 40.00 8 WELD FX01 . .09/13/20059041786 Therese M Judisch -. - -40.00 9 WELD FX01 09/13/2005 9041787 Terasina White 220.00 10 WELD FX01 .09/13/20059041788 Barbara I Schwabe. 50.00 11 WELD FX01 09/13/2005 9041789 Jose E Cordova 40.00 12 WELD FX01.. 09/13/20059041790 Rhonda Marie Behring 210.26 13 WELD FX01 09/13/2005 9041791 Mary L. Burson 40.00 14 WELD FX01 . 09/13/2005 9041792 Nancy M tenting 563.11 15 WELD FX01 09/13/2005 9041793 Zanna L Thurow 133.75 16 WELD FX0.1 `.09/13/2005 9041794 Susan Lira 40,00 17 WELD FX01 09/13/2005 9041795 Deborah Diehl 80.00 18 WELD FX01 09/13/20059041796 Susan Lira 300.00 19 WELD FX01 09/13/2005 9041797 Briana Grossnickle 213.00 ***Run Totals*** 3287.77 Check : Printed By: Sharon Kahl Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:05. Report Greeley, CO 80631 Page: 1 .. 091305uetd • Checks Printed 09-13-2005 2 15:36:49 By Sharon Kahl Items Site. Account Check date Check number Vendor name Check amount 1 WELD BWO1 09/13/05 3186258 A & A TRAVEL CONSULTANTS 1304.50 2 WELD BW01. 09/13/05. 3186259 A & W RESTAURANT 11.83 3 WELD BW01 09/13/05 3186260 AGLAND, INC 176.90 4 WELD BWO1 09/13/05. 3186261 AIMS COMMUNITY COLLEGE - 58.00 5 WELD BWO1 09/13/05 3186262 AIRGAS INTERMOUNTAIN 6.00 6 WELD BWO1 09/13/05 3186263 ALL AMERICAN AUTO TOWING. -. 262.50 ' 7 WELD BW01 09/13/05 3186264 ALSCO 57.18 8 WELD BW01 09/13/05 3186265 AMERICAN COLLEGE OF FORENSIC EXAMINERS 130.00 9 WELD BWO1 09/13/05 3186266 RAELENE A. ANDERSON 121.49 10 WELD 8W01 09/13/05 3186267 : ARMADILLO : 23.00 11 WELD BWO1 09/13/05 3186268 ASPEN MILLS INC 267.80 12 WELD BW01 r 09/13/05 3186269 GORDON BACHMAN 51.42 ' 13 WELD BWO1 09/13/05 3186270 BEARS CAR WASH AND STORAGE 14.00 14 WELD BWO1 :: 09/13/05 3186271 BOUND TREE MEDICAL LLC 173.00 15 WELD BWO1 09/13/05 3186272 BRATTON'S OFFICE EQUIPMENT, INC 192.00 16 WELD BW01' 09/13/05 3186273 -. BREAD BOARD BAKERY& CAFE - 18.37 17 WELD BWO1 09/13/05 3186274 BROKEN HORN CATTLE CO 500.00 18 WELD BWO1 09/13/05 3186275 DAINA:G. BUSTILLOS. ': 76.55 19 WELD BWO1 09/13/05 3186276 CARL'S JR 5.38 20 WELD BWO1 09/13/05.-: 3186277 - SCOTT CARNEGIE 13.48 21 WELD BWO1 09/13/05 3186278 JAN W. CARRASCO 150.00 22 WELD BWO1 09/13/05 3186279 ( JEAN CARROLL - 237.50.-:. 23 WELD BWO1 09/13/05 3186280 JIM CARROLL 200.97 24 WELD BWO1: 09/13/05 3186281 : DEMISE CARTER 55.83 25 WELD BW01 09/13/05 3186282 RANDY CARTER 21.11 26 WELD BWO1 09/13/05.-3186283 CINTAS CORPORATION 99,95::: 27 WELD BWO1 09/13/05 3186284 CITY OF GRAND JUNCTION 18.99 28 WELD BW01 09/13/05. 3186285 - DAVID W. CLARKE 51:32 29 WELD BW01 09/13/05 3186286 COLORADO COUNTY TREASURERS ASSOCIATION (CCTA) 20.00 30 WELD BWO1 09/13/05:. 3186287 COLORADO EAST BANK & TRUST 638:50- 31 WELD BWO1 09/13/05 3186288 COLORADO STATE EMS CONFERENCE 1920.00 32 WELD BW01 09/13/05 3186289 COMFORT INN 156:00 33 WELD BW01 09/13/05 3186290 CONSIDER IT THERE, LLC 160.60 34 WELD:. BWO1 09/13/05 3186291 COST CUTTERS : 61.15 - - 35 WELD BWO1 09/13/05 3186292 COTTONWOOD TRAVEL COMPANY 397.39 36 WELD : BW01 09/13/05 3186293 CREWS & ZEREN 650.37- 37 WELD BW01 09/13/05 3186294 AURORA M. CURA 95.48 38 WELD BW01 - 09/13/05. 3186295 DAIRY.QUEEN 5.93 39 WELD BWO1 09/13/05 3186296 DANTOM SYSTEMS 867.66 40 WELD BWO1 09/13/05. 3186297 DEEP ROCK WATER COMPANY 125.80. 41 WELD BW01 09/13/05 3186298 DEBORAH DREW 134.75 42 WELD :BWO1 09/13/05 3186299 DUNLAP TRAILERS 2062.42 43 WELD BWO1 09/13/05 3186300 EAT'N PLACE 15.00 44 WELD BWO1 09/13/05 3186301 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL 235.74 45 WELD BWO1 09/13/05 3186302 EL CHARRO 35.00 46 WELD BWO1 09/13/05 3186303 EMERGENCY MEDICAL SERVICES ASSOCIATION OF COL 525.00 47 WELD BWO1 09/13/05 3186304 ESRI INC 33104.65 48 WELD BWO1 09/13/05 3186305 FAMILY PHYSICIANS OF GREELEY LLP : 108.36 49 WELD BWO1 09/13/05 3186306 DEBRA K. FANGMEIER 170.20 50 WELD BW01 09/13/05 3186307 FANTASTIC SAMS 54.95 51 WELD BW01 09/13/05 3186308 STEPHEN P. FISHER 14.52 52 WELD BWO1 09/13/05 3186309 GUADALUPE FLORES 85.00 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:39:05 Report Greeley, CO 80631 Page: 2 091305weld * Checks Printed 09-13-2005 2 15:36:49 By Sharon Kahl Items Site Account Check date Check.number Vendor name.. Check amount 53 WELD BWO1 09/13/05 3186310 FREDERICK, TOWN OF 125.10 54 : VELD BW01 09/13/05 3186311 FRONT RANGE ROOFING SYSTEMS.LLC 249.00 . 55 WELD BW01 09/13/05 3186312 GARNSEY AND WHEELER COMPANY 4017.20 56 WELD BWO1 09/13/05 3186313 GRAY BROTHERS TRASH?SERVICE - . - 47.00 57 WELD BWO1 09/13/05 3186314 GRAYBAR ELECTRIC COMPANY 101.67 58 WELD BW01 09/13/05 3186315 LISA GROSS 92.34 59 WELD BWO1 09/13/05 3186316 HAMPTON INN 114.00 60 WELD BWO1 09/13/05 : 3186317 VICKI HARBERT - 72,86 61 WELD BW01 09/13/05 3186318 HAYS MARKET 89.63 62 WELD BWO1 09/13/05 3186319 HCI COMMUNICATIONS; INC - 21.95 63 WELD BWO1 09/13/05 3186320 DARYL HILL 100.00 (.. 64 WELD BWO1 09/13/05 : 3186321. JUDITH K. HOYT 423.96 65 WELD BW01 09/13/05 3186322 DAN HUERTER 1860.73 66 WELD BWO1 09/13/05 3186323 INDUSTRIAL HEALTH SERVICES NETWORK,.INC - 76.00 67 WELD BWO1 09/13/05 3186324 DAVE JACOBY 45.36 68 WELD BWO1 09/13/05- 3186325. STANLEY. G. JANT2 :... 221.76 69 WELD BWO1 09/13/05 3186326 JECO INC 69.00 70 WELD BW01 - 09/13/05 .: 3186327 JIT SIGNS 120.00 71 WELD BW01 09/13/05 3186328 JOHNNY CARING'S COUNTRY ITALIAN KITCHEN 88.00 72 WELD BWO1 ': 09/13/05 3186329. THOMAS RP JOHNSTON 496.00 73 WELD BWO1 09/13/05 3186330 JOHNSTOWN ACE HARDWARE 17.99 74 WELD BWO1 09/13/05 3186331 DAN JOSEPH 70.46 75 WELD BW01 09/13/05 3186332 KINDER MORGAN, INC 351.59 76 WELD BWO1 09/13/05 3186333 CAROL KORGAN 175.56 77 WELD BW01 09/13/05 3186334 LEXIS NEXIS 258.25 78 WELD BWO1 09/13/05 3186335. TED A. LONG 223.93 79 WELD BW01 09/13/05 3186336 STEVEN E. MALLET 275.28 (.'.80 WELD-: BWO1 09/13/05 3186337 MARDIGRAS 54.57 81 WELD BW01 09/13/05 3186338 CAREY M. MARKER 107.80 82 WELD BWO1 09/13/05 - 3186339 MARKS MAIN STREET MARKET 526.57 83 WELD BWO1 09/13/05 3186340 MARVIN REICHERT 215.00 84 WELD BW01 09/13/05 3186341 CHRISTY MASCARENAS - 1000.00 85 WELD BWO1 09/13/05 3186342 ROBERT MASDEN 719.18 86 WELD BWO1 09/13/05 3186343 MARY MCMAHON 19.25 87 WELD BWO1 09/13/05 3186344 KATHI A. MCVERN 696.34 88 WELD BWO1 09/13/05 3186345 METROCALL 694.20 89 WELD BW01 09/13/05 3186346 MILLIKEN, TOWN OF 43.86 90 WELD BW01 09/13/05 3186347 DAMIAN MING 70.00 91 WELD BWO1 09/13/05 3186348 MOBILE SPRAY SYSTEMS 93995.00 92 WELD BW01 09/13/05 3186349 MOON FARM. : 96.00 93 WELD BW01 09/13/05 3186350 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 147.21 94 WELD BW01 09/13/05 3186351 CHARLES K. MORIN, DMD M.SC `.. - 85.00 95 WELD BW01 09/13/05 3186352 JOHN MUSIL 105.64 96 WELD 8001 09/13/05 3186353 NEW YORK BURRITO 5.55 97 WELD BWO1 09/13/05 3186354 CANDI NIX 67.92 98 WELD BWO1 09/13/05 3186355 NUWAY CLEANERS/PIONEER CLEANERS 59.00 99 WELD BWO1 09/13/05 3186356 OFFICE DEPOT BUSINESS SERVICES DIVISION 155.94 100 WELD BWO1 09/13/05 3186357 ON-THE-GO CONVENIENCE 67.99 101 WELD BWO1 09/13/05 3186358 THOMAS OWENS 328.00 102 WELD BW01 09/13/05 3186359 PARAGON RESTAURANT - 24.00 103 WELD BW01 09/13/05 3186360 PDA PANACHE CORP 81.37 104 WELD BW01 09/13/05 3186361. ROSALIE PEREZ 13.48 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:05.:'. Report Greeley, CO 80631 Page:. 3 091305wetd * Checks Printed 09-13-2005 2 15:36:49 By Sharon Kahl items Site Account Check. date Check number Vendor name : Check amount - -105 WELD BWO1 09/13/05 3186362 PIZZA STREET 27.00 106 WELD BW01 09/13/05 3186363 POUDRE VALLEY REA" 24.72 107 WELD BWO1 09/13/05 3186364 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 5518.95 108 WELD -BW01 09/13/05 3186365 RED WING SHOE .STORE, 110.64 109 WELD BWO1 09/13/05 3186366 RENAISSANCE HOTEL 715.90 110 WELD BWO1 09/13/05 3186367 THERESA E. RINNE. : 66.28 111 WELD BW01 09/13/05 3186368 MARIAN C. RUGE 84.93 112 WELD `BWO1 09/13/05 3186369 (. HENRY-E. RUSCH - : 15.93 113 WELD BW01 09/13/05 3186370 SAFEWAY 34.86 114 WELD : BW01 09/13/05 3186371 - SAM'S CLUB 438.45 115 WELD BWO1 09/13/05 3186372 ANNETTE SCHMITT 13.48 116 WELD ' BW01 09/13/05 3186373.. JERRY L. SCOBY 186.71 = _ 117 WELD BWO1 09/13/05 3186374 WENDY SENA 3.85 118 WELD BWOI 09/13/05 3186375 JOHN R. SEXTON, :DDS- 1209.00 119 WELD BWO1 09/13/05 3186376 LORETTA S. SIEDELMAN 100.49 120 WELD - BW01 09/13/05. 3186377 ` SIGNS FIRST 18.56 -`- 121 WELD BW01 09/13/05 3186378 SMOKES AND STOGIES 49.50 122 WELD- BWO1 09/13/05 3186379 SONIC DRIVE INN 13.50 123 WELD BW01 09/13/05 3186380 JOHN STATLER 71.25 124 WELD BW01 09/13/05 .3186381 '1 BONNIE STEELE ( 129.48 125 WELD BWO1 09/13/05 3186382 BLANCHE M. STEGMAN 240.00 126 WELD BWO1 09/13/05. 3186383 STERICYCLE 505.47 127 WELD BWOI 09/13/05 3186384 STRANDS SALON 68.00 128 WELD`. BW01- 09/13/05 .3186385 JENNY STRAUCH 45.74 129 WELD BWO1 09/13/05 3186386 ARNOLD L. STRAYER 148.01 130 WELD ::BWO1 09/13/05 3186387 ; SUPERIOR TOWING 109.00 131 WELD BWO1 09/13/05 3186388 ROBIN SWEETON 16.00 132 WELD BW01 09/13/05 3186389 THE COUNTRY INN 63.00 133 WELD BWO1 09/13/05 3186390 THE GREELEY DAILY TRIBUNE 300.27 134 WELD BW01 09/13/05 3186391-.. AMY THYGESEN 85.21 135 WELD BWO1 09/13/05 3186392 ADA TORRES 54.29 136 WELD BWO1 09/13/05 3186393 LISA TOVAR - 46.52:- 137 WELD BW01 09/13/05 3186394 TOWN OF HUDSON 58.40 138 WELD BW01 09/13/05 3186395. TOWN OF OLATHE - 163.95 - - 139 WELD BWO1 09/13/05 3186396 UNITED PARCEL SERVICES 131.40 140 WELD BWO1 09/13/05 3186397 : UNIVERSITY PHYSICIANS, INC - 80.00 141 WELD BWO1 09/13/05 3186398 WALKER DRUG 9.77 142 WELD BWO1 09/13/05 3186399 WANCO, INC 1171.10 143 WELD BW01 09/13/05 3186400 WASTE MANAGEMENT OF COLORADO 174.80 144 WELD BWO1 09/13/05 3186401 PENNY WAYMAN 50.00 145 WELD BWO1 09/13/05 3186402 WELD COUNTY INMATE ACCOUNT 87.57 146 WELD BWO1 09/13/05 3186403 WELD COUNTY REVOLVING FUND - 881.40 147 WELD BW01 09/13/05 3186404 WELD COUNTY SCHOOL DISTRICT #6 5219.57 148 WELD BWO1 09/13/05 3186405 WELD COUNTY SCHOOL DISTRICT RE-8 583.40 149 WELD BWO1 09/13/05 3186406 WELD FOOD BANK 43845.83 150 WELD 8W01 09/13/05 3186407 CINNAMON WELLS 217.88 151 WELD BWO1 09/13/05 3186408 WESTERN SIZZLIN STEAK HOUSE 20.00 152 WELD BWO1 09/13/05 3186409 PAUL WOOD : 408.30 153 WELD BWO1 09/13/05 3186410 CHRISTOPHER M. WOODRUFF 95.76 154 WELD BW01 09/13/05 3186411 WYETH PHARMACEUTICALS 309.92 155 WELD BWO1 09/13/05 3186412 XCEL ENERGY 24067.67 156 WELD BWO1 09/13/05 3186413 2BATTERY.COM 57.08 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:05 Report Greeley, CO 80631 Page: 4 091305neld * Checks Printed 09-13-2005 2 15:36:49 By Sharon Kahl Items Site. Account Check date Check number Vendor name Check amount 157 WELD BWO1 09/13/05 3186414 2OLL MEDICAL CORPORATION 837.92 ***Run Totals*** 244613.74 Hello