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Home My WebLink About20043485.tiff WELD COUNTY WARRANT REGISTER AS OF: December 15, 2004 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 December 14,2004;and that payment . ould be to the respective vendors listed in the amount set opposi e heir mes,with (Om* of$176,350.08. Dated this 15th day of De m 2 4 Off ' _'. <� i SHARON : Directo F an e and Administration KAHL 9/ SUBSCRIBED AND SWORN T i$mpe , p 5th day of December, 2004. My Commission Expires May 15,2006 Commission Ex ices: 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 $176,350.08. Dated this 15th day of December, 2004. BOARD OF COUNTY COMMISSIONERS W D, COUNTY, COLORADO adl Robert D. Masden, Chair ty' erk to the Board N `:' s6i ( tWilliam H. e, Pro-Tem O� U„ et Clerk to the Board doe-. -- NZ. e11 J Co( David . Long 4D{9 d11' Gl nn VVVVaa c6 c/— 34YS5 Check '.. Printed By: Sharon Kahl Weld County Government Date: ;12.14-2004( Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:21:13 Report Greeley, CO 80631 Page: 1 121404weLd * Checks Printed 12-14-2004 2 15:19:33 By Sharon Kahl Items Site('. Account Check date Check,number Vendor name Check amount - - 1 WELD BW01 12/14/04 3173113 DENISE ADAME 10.65 2 WELD BW01- 12/14/04 3173114 :. ' AIRGAS INTERMOUNTAIN 123.00 3 WELD 8401 12/14/04 3173115 ALL-PRO FORMS INC 2743.40 4 WELD. BW01- 12/14/04 .'3173116 ( KATHLEEN ALVARADO 89.89 5 WELD 6401 12/14/04 3173117 MONICA ALVARADO 281.35 6 WELD 8401 12/14/04 3173118 AMERICAN ARBORIST SERVICE 3150.00 7 WELD BW01 12/14/04 3173119 AMERICAN SECURITY, LLC 668.47 8 WELD BW01 12/14/04 ::3173120 : ATMOS ENERGY :10924,17 9 WELD 8401 12/14/04 3173121 AVENTIS PASTEUR 1571.48 10 WELD B401 12/14/04 3173122 f- BRUCE T. BARKER ! 346.00 11 WELD BW01 12/14/04 3173123 PETE BETANCOURT 50.00 12 WELD BW01 : 12/14/04`I:3173124 ` BFI OF NORTHERN COLORADO INC 156.95 13 WELD BWO1 12/14/04 3173125 BIG R MANUFACTURING AND DISTRIBUTING INC 19266.00 14 WELD 8401 -: '12/14/04 :3173126 BIG R OF£GREELEY 445.49 15 WELD 8401 12/14/04 3173127 BOBCAT OF THE ROCKIES 306.20 16 WELD 0401 '.12/14/04 .:3173128 NEAL H. BOWERS 35,84 17 WELD 6401 12/14/04 3173129 BRATTON'S OFFICE EQUIPMENT, INC 521.37 18 WELD BW01 - '12/14/04 3173130 RONALD J. BRODA 137.08 19 WELD 6401 12/14/04 3173131 BUFFALO RIDGE LANDFILL 4105.50 20 WELD 8W01 -. 12/14/04 3173132 ELSIE BURNETT _ . 85.00 21 WELD BW01 12/14/04 3173133 CAREERS WORLD WIDE INC 3100.00 22 WELD BW01 :'12/14/04 `,:3173134 DENISE CARTER 384.47 23 WELD 6401 12/14/04 3173135 CATERPILLAR FINANCIAL SERVICES CORP 7191.55 24 WELD BW01 12/14/04 3173136 CB SHOP AND MORE 249.80 25 WELD BW01 12/14/04 3173137 BERNADETT W. CHACON 50.00 26 WELD. BW01 12/14/04 is 3173138 CINTAS CORPORATION ( 202.58 27 WELD BW01 12/14/04 3173139 CITY OF GRAND JUNCTION 18.75 28 WELD 6401 ::12/14/04 3173140 CITY OF GREELEY ::1881.29 29 WELD 6401 12/14/04 3173141 MARY L. CLARK 720.00 30 WELD BWO1.. 12/14/04 —:3173142 ::' CLARY BUSINESS MACHINES 2032.00 31 WELD BW01 12/14/04 3173143 HARLAND L. CLYMER 224.53 32 WELD 8401 12/14/04 3173144 - SALLY L. COLLINS > 880.00 33 WELD BW01 12/14/04 3173145 COLORADO ASSOCIATION OF TRANSIT AGENCIES (CAS 726.00 34 WELD BW015 12/14/04 3173146 : COLORADO COUNTY WEED SUPERVISOR ASSN 25.00 35 WELD 8401 12/14/04 3173147 COLORADO CUSTOM MACHINING INC 27.50 36 WELD BWO1 12/14/04 3173148 `. COLORADO PATHOLOGY..ASSOCIATES f:.3200,00 37 WELD BW01 12/14/04 3173149 COREN PRINTING INC 140.00 38 WELD- BWO1 12/14/04 3173150 : CORPORATE EXPRESS : 399.60 39 WELD BW01 12/14/04 3173151 DANKA OFFICE IMAGING 1100.00 40 WELD BW01 . 12/14/04 3173152 ": DEEP ROCK WATER COMPANY : 24.95 41 WELD BWO1 12/14/04 3173153 DELL COMPUTER CORPORATION 1883.10 42 WELD - 8401 12/14/04 3173154 DENVER NEWSPAPER AGENCY : : 456.56 43 WELD 6401 12/14/04 3173155 JACY DICKENS 136.99 44 WELD BW01 12/14/04 3173156 : DIRECT SAFETY COMPANY rl 83.42 45 WELD BW01 12/14/04 3173157 DIVERSIFIED CONSULTING SOLUTIONS, INC r 5744.25 46 WELD BW01 12/14/04 : 3173158 EC POWER SYSTEMS OF COLORADO : 605.30 47 WELD 8401 12/14/04 3173159 MICHAEL A. EDWARDS 5.00 48 WELD BWO1 12/14/04 3173160 EMPIRE GAS & ELECTRIC EQUIPMENT CO 212.91 49 WELD BW01 12/14/04 3173161 ENVIROTECH SERVICES INC. 1645.33 50 WELD BW01 12/14/04 3173162 MELVIN D. EVERHART : 66.91 51 WELD BW01 12/14/04 3173163 DOROTHY J. FELT 150.00 52 WELD 8401. 12/14/04 -. 3173164 CHRIS FILLINGER Y 72.65 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: '.12-14-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:13 -' Report Greeley, CO 80631 Page: :: 2 121404veLd * Checks Printed 12-14-2004 N 15:19:33 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 12/14/04 3173165 BILL FLAUGHER 72.55 54 WELD. BW01 12/14/04 3173166 GUADALUPE FLORES 60,00 55 WELD BWO1 12/14/04 3173167 STEPHEN FREEMYER 71.81 56 WELD BW01 -: 12/14/04 3173168 PAUL FRITZLER 141.33 57 WELD BW01 12/14/04 3173169 ESTHER G. FURMAN 71.00 58 WELD BW01 12/14/04. 3173170 LISA GARD 199,13 59 WELD BW01 12/14/04 3173171 GENERAL AIR SERVICE AND SUPPLY 141.15 :-: 60 WELD':, BWO1 12/14/04 3173172 GLH CONSTRUCTION, LLC ?:10260.76 61 WELD BWO1 12/14/04 3173173 GRAY BROTHERS TRASH SERVICE 47.00 62 WELD.. BW01- 12/14/04 3173174 -: : GREAT-WEST LIFE ANNUITY INSURANCE COMPANY 69.88 63 WELD BW01 12/14/04 3173175 GREELEY MEDICAL CLINIC 630.00 64 WELD BWO1 r. 12/14/04 3173176 GREELEY OFFICE EQUIPMENT, INC.:: 890.51 I. 65 WELD BWO1 12/14/04 3173177 GUARDIAN INSURANCE 1215.00 66 WELD BW01 12/14/04 3173178 , TRULA HEDGER 12.00 67 WELD BW01 12/14/04 3173179 LAWRENCE HERNANDEZ 102.24 68 WELD BWO1 12/14/04 r' 3173180 " RANDAL A. HOFFMAN 83.71 69 WELD BW01 12/14/04 3173181 HOLIDAY INN 200.36 70 WELD BW01 :! 12/14/04 3173182 GERRI R.s:.HOLTON : 747.64 71 WELD BWO1 12/14/04 3173183 HOT CHILI'S CATERING 28.00 72 WELD!`, BW01 12/14/04 3173184 - HUMAN RESOURCES COUNCIL * 597.00 73 WELD BW01 12/14/04 3173185 INDUSTRIAL HEALTH SERVICES NETWORK, INC 266.00 74 WELD BWO1 12/14/04 3173186 BILL INSKEEP 150.00 75 WELD BW01 12/14/04 3173187 DENNIS JARAMILLO 8.00 76 WELD BW01 12/14/04 3173188 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 77 WELD BWO1 12/14/04 3173189 MARY ANN JOHNSON 60.OC 78 WELD BW01 ::12/14/04".3173190 JOHNSTOWN CLOTHING B EMBRODIDERY 603.75 79 WELD BWO1 12/14/04 3173191 RITA P. JORDAN 160.00 80 WELD BWO1 : 12/14/04 (`3173192 :: DIANA JUAREZ 30.00 81 WELD BWO1 12/14/04 3173193 JULIE'S KITCHEN & CATERING 181.25 82 WELD BWO1 : 12/14/04-3173194 -. JUNE H LEHR LIVING TRUST 1655.92 83 WELD BW01 12/14/04 3173195 KEEFE COMMISSARY NETWORK SALES 700.00 84 WELD BW01 12/14/047.3173196 KINDER' MORGAN, INC { 194.76 85 WELD BWO1 12/14/04 3173197 KNOWLES PUBLISHING, INC. 94.72 86 WELD BW01 12/14/04 3173198 CARLY KOPPES 24.63 87 WELD BWO1 12/14/04 3173199 VICKY D. KRIZAN 160.46 88 WELD BWO1. 12/14/04 3173200 LAFARGE WEST, INC 193.91 89 WELD BW01 12/14/04 3173201 CHARLES E. LEE 34.08 90 WELD . BW01 12/14/04 3173202 COLIN P. LINDSEY 624,99 91 WELD BWO1 12/14/04 3173203 MIKE LIVENGOOD 109.36 92 WELD BWO1 12/14/04 3173204 MAINLINE TECHNOLOGY f.INC 356.68 93 WELD BWO1 12/14/04 3173205 MORGAN MALLARD 171.82 94 WELD BWO1- 12/14/04 3173206 -` MARVIN(REICHERT : 150,OC 95 WELD BW01 12/14/04 3173207 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2689.44 96 WELD BWO1 12/14/04 3173208 JOHN MCCORKLE ' 100.00 97 WELD BWO1 12/14/04 3173209 MICHAEL MCCOY 127.50 98 WELD (BWO1 ' 12/14/04 3173210 MEDICAL SERVICES - 99.00 99 WELD BWO1 12/14/04 3173211 METROWEST NEWSPAPERS 17.80 100 WELD BWO1 12/14/04 3173212 KEITH MEYER 74.55 101 WELD BWO1 12/14/04 3173213 MILE HIGH FOOD EQUIPMENT 3019.59 102 WELD BW01 12/14/04 3173214 JERRY MILLER 119.14 103 WELD BWO1 12/14/04 3173215 MILLIKEN, TOWN OF 45.46 104 WELD BWO1 12/14/04 3173216 MOUNTAIN STATES IMAGING 690.OC. . Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:13 Report Greeley, CO 80631 Page: 3 121404uetd • Checks Printed 12-14-2004 2 15:19:33 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 105 WELD BWO1 12/14/04 3173217 MY CUP RUNNETH OVER 65.60 106 WELD'. BW01 12/14/04. 3173218 DUANE NAIBAUER 246.90 107 WELD BWO1 12/14/04 3173219 NELSON OFFICE SUPPLY INC 563.48 108 WELD 8W01..:: 12/14/04 3173220 :: PATRICIA NEUKIRCH 64.00 109 WELD BWO1 12/14/04 3173221 NORTH FRONT RANGE MPO 784.40 110 WELD BWO1 12/14/04 3173222 NORTH WELD COUNTY WATER DISTRICT 22.50 111 WELD BWO1 12/14/04 3173223 NORTH WELD LANDFILL 19.80 112 WELD BWO1 ': 12/14/04 3173224 PACIFICARE '> 700.00 'r 113 WELD BWO1 12/14/04 3173225 LORENA PASILLAS 24.85 114 WELD: BWO1 12/14/04`:. 3173226 :`: PETTY CASH 10.85 115 WELD BW01 12/14/04 3173227 PICCADILLY PIZZA 75.00 116 WELD BWO1 r': 12/14/04 3173228 PINNACOL?ASSURANCE '( 1131.00 117 WELD BWO1 12/14/04 3173229 VANETTA POTTORFF 75.40 118 WELD BWO1 § 12/14/04 3173230 : :. POUDRE VALLEY REA 42.60 119 WELD BW01 12/14/04 3173231 PRECISION WELDING &DESIGN, LLC 73.20 120 WELD BWO1 12/14/04 3173232 G: PTS OF AMERICA, LLC : 4847.00 121 WELD BWO1 12/14/04 3173233 WILBUR PURDY 150.00 122 WELD BWO1 [.12/14/04 I!3173234 :`, QUEST DIAGNOSTICS : 22.45 123 WELD BWO1 12/14/04 3173235 RED WING SHOE STORE 135.14 124 WELD BWO1 12/14/04 3173236 ALICE JO RISK ': 160.00 125 WELD BW01 12/14/04 3173237 ROCKY MOUNTAIN SUPPLY, INC. 598.70 126 WELD BWO1 ': 12/14/04 3173238 r ROGER'S LOCK & KEY 162.00 127 WELD BWO1 12/14/04 3173239 SAFEWAY 107.31 128 WELD: BWO1 ((12/14/04':: 3173240 -::. SAM'S CLUB 1119.06 129 WELD BW01 12/14/04 3173241 SAM SANDOVAL 200.00 130 WELD BWO1 12/14/04 3173242 SCHAEFER ENTERPRISES INC 494.35 131 WELD BWO1 12/14/04 3173243 DALE SCHLICHENMAYER 63.01 132 WELD BWO1 12/14/04 . 3173244 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1235.00 133 WELD BWO1 12/14/04 3173245 STERICYCLE 92.25 134 WELD:. BWO1 12/14/04 3173246 `- JAMES A.-'STOFFLER 59.92 135 WELD BWO1 12/14/04 3173247 ARNOLD L. STRAYER 219.02 136 WELD BWO1 12/14/04 3173248 SUPER K-MART : 25.65 137 WELD BWO1 12/14/04 3173249 ROBIN SWEETON 32.00 138 WELD BWO1 : 12/14/04 3173250 :r. TERMINIX PEST CONTROL 37.00 139 WELD BWO1 12/14/04 3173251 THE SAGE CORPORATION 3041.00 140 WELD BWO1 12/14/04 3173252 DARCY TIGLAS ::5000.00 141 WELD BWO1 12/14/04 3173253 TOOL & ANCHOR SUPPLY, INC 65.55 142 WELD BWO1 12/14/04 3173254 TOWN OF HUDSON 59.90 `. 143 WELD BWO1 12/14/04 3173255 TOWN OF OLATHE 79.60 144 WELD : BWO1 `.` 12/14/04 3173256 :: UNI DESIGN : 74.75 145 WELD BWO1 12/14/04 3173257 UNISOURCE WORLDWIDE INC 1278.90 146 WELD. BW01 12/14/04 3173258 -.: UNIVERSITY OF NORTHERN COLORADO - 730.00 147 WELD BWO1 12/14/04 3173259 VULCAN INC 2033.50 148 WELD BWO1 12/14/04 : 3173260 RAGNHILD WADLEIGH : . 56.25 149 WELD BWO1 12/14/04 3173261 WAGNER EQUIPMENT COMPANY 3080.62 150 WELD BWO1 12/14/04. 3173262 WALKER DRUG 12.46 I` 151 WELD BWO1 12/14/04 3173263 DONALD D. WARDEN 229.43 152 :WELD BWO1 12/14/04 3173264 WASTE MANAGEMENT OF<COLORADO 594.12 153 WELD BWO1 12/14/04 3173265 WELD COUNTY REVOLVING FUND 335.00 154 WELD. BWO1 12/14/04 3173266 WELD COUNTY SCHOOL DISTRICT 86 280.00 155 WELD BW01 12/14/04 3173267 WELD COUNTY SCHOOL DISTRICT RE-3(J) 1679.85 156 t WELD BW01 12/14/04 3173268 - - WELD FOOD BANK 28610.07 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-14.2004; Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:13 Report Greeley, CO 80631 Page: 4 121404ueld * Checks Printed 12-14-2004 8 15:19:33 By Sharon Kahl Items Site Account Check date Check number Vendor name - check amount 157 WELD 81401 12/14/04 3173269 WEST 311.50 158 WELD BW01'' 12/14/04 3173270 XCEL ENERGY 490,92 159 WELD BWO1 12/14/04 3173271 XCEL ENERGY 524.52 160 WELD BWO1 : 12/14/04 3173272 XPEDX 929.63 ***Run Totals*** 171829.51 Check Printed By: Sharon Kahl Weld County Government Date: 12-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:49 Report Greeley, CO 80631 Page: < 1 121404fdv • Checks Printed 12-14-2004 a 15:19:02 By Sharon Kahl items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/14/2004 8038069 Steven C MacCreery 817.00 2 WELD FX01 P: 12/14/20048038070 StephenB9eck 50.00 3 WELD FX01 12/14/2004 8038071 Stephen Boeck 46.50 4 WELD FX01 12/14/20048038072 Judy A. TrenarY - 119.00 5 WELD FX01 12/14/20048038073 Marlys J Daughtrey 100.00 6 WELD FX01 12/14/20048038074 Roberta A Cole 164.60 7 WELD FX01 12/14/20048038075 John J Gomez 70.00 8 WELD FX01 12/14/20048038076 Paul G. Henpeck 23.00 ;. 9 WELD FX01 12/14/20048038077 Paul G. Henneck 64.00 10 WELD FX01 12/14/20048038078 Paul G. Henpeck 74.00 11 WELD FX01 12/14/20048038079 Dale H. Pugh 44.99 12 WELD FX01 12/14/20048038080 = William E Esch S'. 152.50 13 WELD FX01 12/14/2004 8038081 Roger A Viefhaus 65.60 ***Run Totals*** 1791.19 Check f Printed By: Sharon Kahl Weld County Government Date: 12-14-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.21.23 Report Greeley, CO 80631 Page: 1 1214040r * Checks Printed 12-14-2004 a 15:18:30 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE ---AMOUNT DEPARTMENT 1 WELD PRO2 12/14/2004 0038068 Alan A Price 372.18 Sheriff Operations ***Run Totals*** 372.18 Check ` ` Printed By: Sharon Kahl Weld County Government Date: .12.14 2004: Register S: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:54 Report Greeley, CO 80631 Page:... 1 121404fsa * Checks Printed 12-14-2004 2 15:18:01 By Sharon Kahl Items Site:. Account Check Pate Check Number :Payee check Amount 1 WELD FX01 12/14/20049038082 B Thelma Higgins 31.24 2 WELD FX01 12/14/20049038083 Margie E Martinez 80.10 3 WELD FX01 12/14/2004 9038084 Phyllis A Newby 51.69 4 WELD FX01 f 12/14/20040038085 f Dianne KsStieber 48.00' 5 WELD FX01 12/14/20049038086 Denise Rodriguez 72.46 6 WELD FX01 < 12/14/200419038087 Lori Muntz 40.04 7 WELD FX01 12/14/20049038088 Walter J Speckman 863.62 8 WELD FX01L 12/14/20049038089 Terasinallwhite 330.00 9 WELD FX01 12/14/20049038090 Jay Motock 424.86 10 WELD FX01--- 12/14/20049038091 ( Jose E Cordova 294.31 11 WELD FX01 12/14/20049038092 Delores E Burton 13.80 12 WELD FX01 12/14/20049038093 Vivian 1.Sest 35.00 13 WELD FX01 12/14/20049038094 Robin S. Bielewitz 72.08 ***Run Totals*** 2357.2C Hello