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Home My WebLink About20043588.tiff WELD COUNTY WARRANT REGISTER AS OF: December 27, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one Check Register, numbering three pages, and dated December 22,2004;and that payment uld be to the respective vendors listed in the amount set opposite their names,with th f$133,287.53. Dated this 27th day of Dece her, 28804. , " IX/1/ SHARON : i Dire tor, mance and Administration KAHL SUBSCRIBED AND SWORN TO f th day of December, 2004. � My Commission Expires May 15,2006 My Commission Expires: `- ""J -late /C Cz-, 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$133,287.53. Dated this 27th day of December, 2004. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLO DO ��F 3 Robert D. Masden, Chair sai "'`FIc1C'4 ' CI , k to the Board {,�1Lzt �////� WmH.Jero-Tem M. ,tile . 19 cca `?David E. ong Glenn Vaad c?OO4.�— 3ScB Check: ' Printed By: Sharon Kahl Weld County Government Date: 12-22-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:55 Report Greeley, CO 80631 Page: 1 122204veld * Checks Printed 12-22-2004 D 15:15:31 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 1 WELD BW01 12/22/04 3173626 ADAMS COUNTY 19.00 2 WELD BW01. 12/22/04 3173627 AFFINITY BUSINESS:SYSTEMS 2935.00 3 WELD BW01 12/22/04 3173628 AGGREGATE INDUSTRIES 136.27 4 WELD BW01 12/22/04 3173629 `:`. AGLAND, INC : 13345.59 5 WELD BWO1 12/22/04 3173630 AIRGAS INTERMOUNTAIN 7.20 6 WELD BW01. 12/22/04 3173631 KATHY ANDERSON 35.18 7 WELD BW01 12/22/04 3173632 DENNIS ARAGON 159.25 8 WELD BW01 12/22/04. 3173633 ARBORWORKS TREE CARE INC 1995.00 9 WELD BW01 12/22/04 3173634 ASSOCIATES IN ACOUSTICS, INC 416.00 10 WELD BW01:- 12/22/04 3173635 AULICK LEASING CORPi: 1< 3456,75 11 WELD BW01 12/22/04 3173636 MATTHEW C. BANMAN 28.95 12 WELD BW01 12/22/04 3173637 RICHARD N. BAUER 76.40 13 WELD BW01 12/22/04 3173638 STEPHANIE M. BETZ 300.00 14 WELD B201 12/22/04 3173639 : : BIG R MANUFACTURING AND DISTRIBUTING INC:: !; 5359.08 15 WELD BW01 12/22/04 3173640 BIG R OF GREELEY 6000.00 16 WELD:: BW01 12/22/04e 3173641 ': BISHOP COMMUNICATIONS CONSULTING LLC 137.00 17 WELD BW01 12/22/04 3173642 STEPHEN BOECK 10.50 18 WELD BW01' 12/22/04 3173643 BRATTON'S OFFICE EQUIPMENT, INC 67.00 19 WELD BW01 12/22/04 3173644 JILL E. BURCH 53.15 20 :WELD. BW01"- 12/22/04... 3173645 CATERPILLAR FINANCIAL SERVICES CORP 7 2876.62 21 WELD BW01 12/22/04 3173646 CINTAS CORPORATION 30.51 22 WELD BWO1 12/22/04 :3173647 " CITY OF GREELEY 65.99 'r 23 WELD BW01 12/22/04 3173648 COLORADO CUSTOM MACHINING INC 316.00 24 WELD BW01' . 12/22/04 3173649 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 40.00 25 WELD 8201 12/22/04 3173650 COLORADO MACHINERY 6773.86 26 WELD BW01 > 12/22/04 r- 3173651 COLORADO SEARCH AND. RESCUE BOARD 40.00 27 WELD BW01 12/22/04 3173652 COMCAST 293.23 28 WELD B201 12/22/04 3173653 `: CONOCO, :INC 3145.00 29 WELD 8201 12/22/04 3173654 COREN PRINTING INC 478.00 30 WELD 8201 '- 12/22/04> . 3173655 : COUNTY:SHERIFFS OF COLORADO, INC (CSOC) r " 250.00 31 WELD BW01 12/22/04 3173656 SUZANNE COWAN 81.12 ` '. 32 WELD BW01. 12/22/04 3173657 ". MARY HELEN D'ANGELO 16.25 33 WELD BW01 12/22/04 3173658 RAY DAVIS 146.22 34 WELD B201 12/22/04 3173659 :: JACY DICKENS 12.73 35 WELD BW01 12/22/04 3173660 JOHN DIXON 49.46 36 WELD BW01'. 12/22/04 : 3173661 :` DEBORAH DREW : 173.95 37 WELD BW01 12/22/04 3173662 VAN DUVALL 38.19 38 WELD BW01 12/22/04 3173663 ECKSTINE ELECTRIC COMPANY '::: 2259.16 39 WELD BW01 12/22/04 3173664 ELLIS CONSTRUCTION SPECIALTIES, LTD 987.50 40 WELD BW01 : 12/22/04` 3173665 : - ENVIROTECH SERVICES INC. 1316.00 41 WELD BW01 12/22/04 3173666 EON OFFICE PRODUCTS 3052.00 42 WELD BWD1 12/22/04 3173667 FELSBURG .HOLT & ULLEVIG, INC. 675.62 43 WELD BW01 12/22/04 3173668 FISHER SCIENTIFIC 239.72 44 WELD BW01 12/22/04 3173669 :: RON GARDNER 29.14 45 WELD 8201 12/22/04 3173670 GREAT PLAINS MOVING & STORAGE 3174.00 46 WELD 8201 12/22/04 3173671 STEPHANIE HAMILTON 96.00 47 WELD 8201 12/22/04 3173672 HARDY DIAGNOSTICS 57.60 48 WELD BW01 12/22/04 3173673 FRANK B. HEMPEN JR 10.00 :. 49 WELD BW01 12/22/04 3173674 JEFFREY J. JEROME 29.23 50 WELD 8201 12/22/04 3173675 PATRICIA JONES 20.00 51 WELD BWO1 12/22/04 3173676 KERR-MCGEE ROCKY MOUNTAIN CORPORATION 412.75 52 WELD BW01 12/22/04 3173677 - KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC - ` 2865.25 Continued On Next Page... Check Printed By: Sharon Kahl WeLd County Government Date: .12-22-2004 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:55 Report. . Greeley, CO 80631 Page: 2 122204Weld * Checks Printed 12-22-2004 2 15:15:31 By Sharon Kahl Items Site Account Check date Check'number Vendor name - check amount 53 WELD BWO1 12/22/04 3173678 RANDY KINNISON 143.35 54 WELD BWO1 -: 12/22/04 3173679 . DENNIS A. KRAFT - 176.35 55 WELD BWO1 12/22/04 3173680 VICKY D. KRIZAN 69.20 56 WELD BWO1 12/22/04 3173681 LAFARGE WEST, INC': 8.00 57 WELD BWO1 12/22/04 3173682 MARK LINDQUIST 89.00 58 WELD . BW01 12/22/04::.3173683 -: COLIN P. LINDSEY 624.99 59 WELD BW01 12/22/04 3173684 SUSAN LIRA 20.00 60 WELD BW01 : .12/22/04. 3173685 LITTLE THOMPSON WATER 15.35 61 WELD BW01 12/22/04 3173686 MIKE LIVENG000 38.34 62 WELD : BWO1 12/22/04 3173687 LONGS DRUGS STORE 8.49 63 WELD BW01 12/22/04 3173688 MARK MAGNUSON 39.00 64 WELD BW01 12/22/04 3173689 CHIP.MARKS 29.82 65 WELD BWO1 12/22/04 3173690 BRUCE MARTIN 86.31 66 WELD BW01 ( :12/22/04 ' 3173691 ANDRES MARTINEZ 21.00 67 WELD BWO1 12/22/04 3173692 PAUL MCLELLAN 12.50 '.- 68 WELD BWO1 -: 12/22/04 3173693 MEDICAL ARTS PRESS ": :- 185.49 69 WELD BW01 12/22/04 3173694 ELLEN MEINKING 21.00 70 WELD BW01 -.:12/22/04 3173695 ` STEVE MORENO -` 154.20 :. 71 WELD BW01 12/22/04 3173696 MSE ENVIRONMENTAL 12322.50 72 WELD BWO1 12/22/04 3173697 DONALD D. MUELLER 170.12 73 WELD BW01 12/22/04 3173698 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS 35.00 74 WELD BWO1 --12/22/04 .. 3173699 : NATIONAL ASSOCIATION"OF COUNTIES 2741.00 75 WELD BWO1 12/22/04 3173700 NELSON OFFICE SUPPLY INC 4586.83 76 WELD . BW01 'I 12/22/04 3173701 WORMED 128.54 77 WELD BW01 12/22/04 3173702 NORTH FRONT RANGE MPO 571.54 78 WELD:'. BWO1 12/22/04 3173703 NORTHERN COLORADO PAPER INC. ( 185,14 79 WELD BWO1 12/22/04 3173704 OCE 88.01 80 WELD: BWO1 12/22/04. 3173705 OFFICE DEPOT BUSINESS SERVICES DIVISION 40.70 81 WELD BW01 12/22/04 3173706 LARRY A. PEDERSON 170.84 82 WELD::. BW01 12/22/04 3173707 6 PETTY CASH 13.70 83 WELD BWO1 12/22/04 3173708 PHYSICIANS SALES & SERVICE 218.83 84 WELD r BW01 12/22/04 3173709 PITNEY BOWES 177.51 85 WELD BW01 12/22/04 3173710 PITNEY BOWES 3583.56 86 WELD BWO1 12/22/04 3173711 ` MARY POOUETTE 38.85 87 WELD BWO1 12/22/04 3173712 VICTOR R. POTTER 150.00 88 WELD- BWO1: . 12/22/04 3173713 < : PRECISION DATA PRODUCTS 6757.64 `.. . 89 WELD BW01 12/22/04 3173714 PRECISION WELDING & DESIGN, LLC 39.84 90 WELD BWO1 12/22/04 3173715 PS TROPHIES & AWARDS 16.00 91 WELD BW01 12/22/04 3173716 PTS OF AMERICA, LLC 1515.00 92 WELD BW01 '- 12/22/04 .. 3173717 DOUGLAS RADEMACHER 79.52 93 WELD BWO1 12/22/04 3173718 REHABILITATION ASSOCIATES OF COLORADO 315.00 94 WELD . BWO1 12/22/04 3173719. PATRICK A. RICHARDSON : 26.85 95 WELD BWO1 12/22/04 3173720 SAFEWAY 24.53 96 WELD BWO1 - 12/22/04. 3173721 ( MARK SCHEERE 31.2c 97 WELD BWO1 12/22/04 3173722 MARY H. SCHWARTZ 62.14 98 WELD BW01-:` 12/22/04 3173723 MIKE SOUTHWELL - 82.46 99 WELD BW01 12/22/04 3173724 SPRAY OPS, LLC 2500.00 100 WELD BWO1 12/22/04 3173725 SPSS INC : 1408.00 101 WELD BWO1 12/22/04 3173726 SSH HOLDINGS, LLC & HAJEK CHEVROLET 11404.80 102 WELD BWO1 12/22/04 3173727 STAR READY MIX 78.75 103 WELD BWO1 12/22/04 3173728 STEPHENS-PECK, INC 59.00 104 WELD BW01 12/22/04 3173729 SUNRISE LUMBER COMPANY - 1458.00 Continued On Next Page... Check': Printed By: Sharon Kahl Weld County Government Date: 12-22-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:55 Report Greeley, CO 80631 Page: 3 122204rretd * Checks Printed 12-22-2004 B 15:15:31 By Sharon Kaht Items Site Account Check date Check number Vendor name Check amount 105 WELD BW01 12/22/04 3173730 KATHY S. TEGTMAN 127.48 106 WELD BW01: 12/22/04. 3173731 THE BONAVENTURE RESORT 499.35 107 WELD BW01 12/22/04 3173732 THE BONAVENTURE RESORT 665.80 108 WELD BWO1 12/22/04 3173733 THE BONAVENTURE RESORT 665,80 109 WELD BWO1 12/22/04 3173734 THE BONAVENTURE RESORT 665.80 110 WELD. BWO1;::: 12/22/04 3173735 -: THE BONAVENTURE RESORT ` 665.80 111 WELD BW01 12/22/04 3173736 THE HOME DEPOT 56.19 112 WELD BW01 12/22/04 3173737 THOMPSON HEALTHCARE DMS : 119.90 113 WELD BWO1 12/22/04 3173738 DARCY TIGLAS 5000.00 114 WELD BWO1 12/22/04 3173739 TOOi, B-ANCHOR SUPPLY, INC 4.06 115 WELD BW01 12/22/04 3173740 VWR INTERNATIONAL 178.50 116 WELD BWO1 12/22/04 3173741 WASTE MANAGEMENT OF COLORADO 2570.00 117 WELD BWO1 12/22/04 3173742 KAYLUN WATSON 25.95 118 WELD BWO1 12/22/04 3173743 NANCY WEBER 195.01 119 WELD BWO1 12/22/04 3173744 WELD COUNTY REVOLVING FUND 280.89 ::.120 WELD BWO1 12/22/04 L 3173745 -` WESTERN':STATES INC(I 1261.00 121 WELD BW01 12/22/04 3173746 WINDSOR BEACON 24.95 122 WELD BW01". 12/22/04 3173747 WINOGRAD'S STEEL AND SUPPLY ` 313.54 123 WELD BWO1 12/22/04 3173748 XCEL ENERGY 2555.17 ***Run Totals*** 133287.53 Hello