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Home My WebLink About20043313.tiff WELD COUNTY WARRANT REGISTER AS OF: November 17, 2004 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 November 16, 2004; and that payments should be to the respective vendors listed in the amount set op osi their names,wi nt of$329,253.99. Dated this 17th day ofN e r ...' e<• F SHARON ? f Director, inance and Administration KARL 1 SUBSCRIBED AND SWORN T 9eg P t th day of November, 2004. Mycommissionfxpve:May t5,zoos My Commission Expires: No 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 $329,253.99. Dated this 17th day of November, 2004. La` BOARD OF COUNTY COMMISSIONERS NS'4 W D OU TY,�C�11O�L�ORADO 'feet /�i � p,��,� Robert D. Masden, Chair N' ;*ty Clerk to the Board �f William H.Jerk , ro-Tem BY: Deputy Clerk to the Board M. . ile David E. Long Glenn Vaa c;.vocf- 3(3 Cheek Printed By: Sharon Kahl Weld County Government Date: 11-16-2004 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:14 Report Greeley, CO 80631 Page: 1 111604fsa * Checks Printed 11-16-2004 a 15:02:02 By Sharon Kahl Items Site Account Check.Date Check Number Payee Check Amount 1 WELD FX01 11/16/2004 9037727 B Thelma Higgins 39.70 2 WELD` FX01 11/16/20049037728 S: John MSandness 2678.66 3 WELD FX01 11/16/2004 9037729 Jill E Burch 131.15 4 WELD! FX01 11/16/2004 9037730 Cheryl L Weirmeister: 395.00 -: 5 WELD FX01 11/16/2004 9037731 Dora E Lara 2400.00 6 WELD : FX01 11/16/2004 9037732 '.': Robert Troy Osborne .07 =: 7 WELD FX01 11/16/2004 9037733 Jimmie 0 Nall 400.00 8 WELD FX01 :; 11/16/2004 9037734 Lee Williams 118.00 9 WELD FX01 11/16/2004 9037735 Pasquale Persichino 256.80 10 WELD FX01 ::11/16/2004 9037736 ` Frank Benard Jr. Hempen 439.99 11 WELD FX01 11/16/2004 9037737 Jerry L Scoby 60.00 12 WELD FX01 11/16/20049037738 Ted Beckman 25.00 rr'. 13 WELD FX01 11/16/2004 9037739 Jay Molock 550.00 14 WELD? FX01 11/16/2004 9037740 i'. Randi K. IKimmi 525.00 15 WELD FX01 11/16/2004 9037741 Jacque Line Humphreys 408.99 16 WELD ': FX01 ::11/16/2004 9037742 :7 Marlene M Winegarner 36.00 17 WELD FX01 11/16/2004 9037743 Angelica M. Rodriguez 780.00 ***Run Totals*** 9244.36 Check Printed By: Sharon Kahl Weld County Government Date: 11-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:09 Report `. Greeley, CO 80631 Page::` 1 111604fdv * Checks Printed 11-16-2004 a 15:02:35 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 11/16/2004 8037699 Dora E Lara 135.00 2 WELD FX01 '. 11/16/2004 8037700 Dora E Lara 227.50 3 WELD FX01 11/16/2004 8037701 Dora E Lara 50.00 '.( 4 WELD FX01 11/16/2004 8037702 <I Connie A Johnson 417.00 5 WELD FX01 11/16/2004 8037703 Juanita M Smith 57.00 6 WELD FX01 11/16/2004 8037704 Robert Troy Osborne'; 103.75 7 WELD FX01 11/16/2004 8037705 Robert Troy Osborne 94.00 8 WELD FX01 -: 11/16/2004 8037706 I. Jim D. Shutt ! 129.00 9 WELD FX01 11/16/2004 8037707 Judith A Tsukamoto 177.60 :`. 10 WELD FX01 11/16/20048037708 ! Lee Williams 48.00 11 WELD FX01 11/16/2004 8037709 Doug A. Atwood 79.50 12 WELD FX01 '111/16/2004 8037710 Pamalee Agens 300.00 13 WELD FX01 11/16/2004 8037711 Pama lee Agens 7.50 14 WELD FX01 11/16/20048037712 E Tami Grant 82.00 15 WELD FX01 11/16/2004 8037713 Esperancia R. Giron 7.50 16 WELD FX01 11/16/2004 8037714 :? Esperancia R. Girond 7.50 17 WELD FX01 11/16/2004 8037715 Marlys J Daughtrey 72.00 `.' 18 WELD FX01 11/16/2004 8037716 ': Christopher Fitlinger 114.30 19 WELD FX01 11/16/2004 8037717 Marlene M Winegarner 36.00 20 WELD FX01 -.-..11/16/20048037718 - Jill E Burch 147.00 -' 21 WELD FX01 11/16/2004 8037719 Amanda Miller 142.30 22 WELD FX01 >11/16/2004 8037720 ELizabeth Rodgers 46.50 23 WELD FX01 11/16/2004 8037721 Monica Ouiroz 65.00 24 WELD FX01 i..11/16/20048037722 Judy State 67.00 25 WELD FX01 11/16/2004 8037723 Gary L Hovey 125.00 26 WELD FX01 ::11/16/2004 8037724 Gary L Hovey < 112.50 27 WELD FX01 11/16/2004 8037725 Gary L Hovey 176.00 28 WELD FX01 '-11/16/20048037726 Carmel McDermott 93.10 ***Run Totals*** 3119.55 Check Printed By: Sharon Kahl Weld County Government Date: 11-16-2004'.'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:24 Report Greeley, CO 80631 Page: 1 111604wetd * Checks Printed 11-16-2004 B 15:03:04 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BWO1 11/16/04 3171109 "MRGLUV" 90.00 2 WELD BW01'. 11/16/04 f 3171110 A & A TRAVEL CONSULTANTS 499,40 '. 3 WELD BWO1 11/16/04 3171111 ACCIDENT RECONSTRUCTION JOURNAL 39.00 VC)‘17-.D 5 WELD BW01 11/16/04 3171113 AGLAND, INC 123097.65 6 WELD: BWO1 11/16/04 3171114 AIMS COMMUNITY COLLEGE " 1845.00 7 WELD BW01 11/16/04 3171115 AMERICAN POLYGRAPH ASSOCIATION 125.00 8 WELD BWO1 ': 11/16/04 3171116 ,, AMERICAN SECURITY, I.LC :` 668.47 9 WELD BWO1 11/16/04 3171117 RAELENE A. ANDERSON 106.50 10 WELD BWO1 11/16/04 3171118 {: ARAMARK CORPORATION 13592.36 11 WELD BW01 11/16/04 3171119 ASPEN PUBLISHERS INC 81.56 12 WELD BWO1 11/16/04 3171120 } GORDON BACHMAN - 35.86 13 WELD BW01 11/16/04 3171121 DIANNA BOEHNER 376.96 14 WELD 1 BW01 r:11/16/04 3171122 =: BRATTON'S OFFICE EQUIPMENT, :INC 1664.01 15 WELD BW01 11/16/04 3171123 TIMOTHY BUCKLEY 10.00 16 WELD BWO1 ;:`11/16/04 3171124 DANNA C.`:BUSTILLOS 93.37 17 WELD BWO1 11/16/04 3171125 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 18 WELD BWO1 11/16/04 £3171126 CHILD QUEST LEARNING CENTER 8300.75 19 WELD BWO1 11/16/04 3171127 CLEAN DESIGNS 13135.00 20 WELD BWO1 11/16/04 3171128 FRANCIE COLLINS - 33.97 21 WELD BWO1 11/16/04 3171129 COLORADO ACCESS 74.01 22 WELD:': BWO1 :I 11/16/04 3171130 COLORADO ASSESSOR'S ASSOCIATION '' 555.00 23 WELD BW01 11/16/04 3171131 COLORADO STATE UNIVERSITY 86.00 24 WELD. BWO1 11/16/04 ?:3171132 (: COMCAST 210.24 25 WELD BWO1 11/16/04 3171133 CONNECTING POINT 321.00 26 WELD BWO1 11/16/04 - 3171134 SCOTT CORLISS, MD 50.00 27 WELD BWO1 11/16/04 3171135 COTTONWOOD TRAVEL COMPANY 186.60 7.28 WELD'!. BWO1 11/16/04 3171136 '.7 JUDITH COX 48.81 29 WELD BWO1 11/16/04 3171137 DANKA OFFICE IMAGING 1100.00 30 WELD BWO1 s 11/16/04 '3171138 DELL COMPUTER CORPORATION 97.95 31 WELD BWO1 11/16/04 3171139 DOMINO'S PIZZA INC 36.61 32 WELD BWO1 11/16/04 3171140 : PENNY DUELL 23,79 33 WELD BWO1 11/16/04 3171141 RAYMOND J. DUPPER 112.25 34 WELD'.'.: BW01 11/16/04 3171142 ENTERPRISE GROUP s 229.16 35 WELD BWO1 11/16/04 3171143 EON OFFICE PRODUCTS 2956.30 36 WELD BWO1 11/16/04 3171144 DEBRA K.".FANGMEIER : 189.22 37 WELD BWO1 11/16/04 3171145 GUADALUPE FLORES 70.00 38 WELD t' BWO1 : 11/16/04 3171146 r FORT COLLINS POLICE SERVICES 25.00 39 WELD BWO1 11/16/04 3171147 FRANCISCO'S RESTAURANT 260.00 40 WELD BW01 11/16/04 3171148 PAULA L. FRANK 127.09 41 WELD BW01 11/16/04 3171149 ERIC FRIEDRICHSEN 36.92 42 WELD BW01 11/16/04 3171150 r`, FRITTS<.INSURANCE AGENCY 1949.50 43 WELD BWO1 11/16/04 3171151 GAYLE E. FRITZ 76.87 44 WELD'.. BWO1 -:. 11/16/04 -: 3171152 GRAY OIL COMPANY INC: 319.58 45 WELD BWO1 11/16/04 3171153 LISA GROSS 92.30 46 WELD BWO1 11/16/04 ` 3171154 :' ROBERTA A. HAAS 120.70 47 WELD BWO1 11/16/04 3171155 HARRAHS LAS VEGAS CASINO AND HOTEL 141.70 48 WELD BWO1 :: 11/16/04 3171156 :- MARY A. HAZEN : 20.59 49 WELD BWO1 11/16/04 3171157 HCI COMMUNICATIONS, INC 21.95 50 WELD BW01 ( 11/16/04 3171158 (HEALTH WARE SOLUTIONS .I 5808.00 51 WELD BW01 11/16/04 3171159 LORI HELBERT 53.96 52 WELD BW01 11/16/04 3171160 LINDA HIGUERA " 121.32 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'!11-16.2004} Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:24 Report Greeley, CO 80631 Page: 2 /11604weld • Checks Printed 11-16-2004 a 15:03:04 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 11/16/04 3171161 MILTON F. HOLLINGSHEAD 34.92 54 WELD BWO1 11/16/04 3171162 is JUDITH K. HOYT 246.37 55 WELD BW01 11/16/04 3171163 ILSI CENTER FOR HEALTH PROMOTION 220.00 56 WELD BWO1 11/16/04 3171164 [ INDUSTRIAL HEALTH SERVICES NETWORK, INC 38.00 57 WELD BWO1 11/16/04 3171165 INSIGHT PUBLIC SECTOR 657.39 58 WELD BW01` 11/16/04 3171166 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 59 WELD BW01 11/16/04 3171167 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 300.00 60 WELD BWO1 11/16/04 —z 3171168 INVEST IN KIDS 54.50 '. 61 WELD BWO1 11/16/04 3171169 CHARLES C. JACK 128.51 is 62 WELD BWO1 : 11/16/04 3171170 '( STANLEY G. JANTZ 67.45 63 WELD BWO1 11/16/04 3171171 JEROME—RICKER 120.16 64 WELD'. BWO1 11/16/04 :3171172 KEEFE COMMISSARY NETWORK SALES 700.00 65 WELD BWO1 11/16/04 3171173 LAB SAFETY SUPPLY INC 731.66 66 WELD BWO1 " 11/16/04 x13171174 LEWIS PAPER PLACE ( 997.75 67 WELD BWO1 11/16/04 3171175 MARK A. LUSBY 72.78 7'. 68 WELD BWO1 : 11/16/04 3171176 JEFFREY MATTHEWS 57.89 !: 69 WELD BWO1 11/16/04 3171177 METROWEST NEWSPAPERS 40.17 70 WELD BWO1 ! 11/16/04 `.. 3171178 MOORE MEDICAL CORPORATION 28.88 71 WELD BWO1 11/16/04 3171179 MORNING STAR ELEVATOR 8452.49 72 WELD BWO1 11/16/04 ', 3171180 NELSON OFFICE SUPPLY INC 760.20 73 WELD BWO1 11/16/04 3171181 NORMED 351.98 ?`. 74 WELD BWO1 P 11/16/04 :.3171182 NORTH:COLORADO MEDICAL CENTER (NCMC1 28.00 75 WELD BWO1 11/16/04 3171183 NORTH WELD LANDFILL 3249.5C 76 WELD 81101 11/16/04.',3171184 ' NORTHERN COLORADO FIRE MARSHALS ASSOC 25.00 77 WELD BWO1 11/16/04 3171185 OFFICE DEPOT BUSINESS SERVICES DIVISION 24.12 78 WELDI. BWO1 11/16/04 3171186 SIBYL L. PARKER 69.89 79 WELD BWO1 11/16/04 3171187 MARY PATAY 333.00 80 WELD BWO1 '' 11/16/04 3171188 ' FRED PETERSEN '' 225.20 81 WELD BWO1 11/16/04 3171189 PRECISION DATA PRODUCTS 764.00 82 WELD"_. BWO1 x.11/16/04 3171190 '? PRODUCE FOR BETTER HEALTH FOUNDTION 931.05 83 WELD BWO1 11/16/04 3171191 PS TROPHIES 8 AWARDS 34.50 84 WELD BWO1 11/16/04 3171192 PUBLIC AGENCY TRAINING COUNCILI. ;: 450.00 85 WELD BWO1 11/16/04 3171193 QUEST DIAGNOSTICS 10.60 '.`. 86 WELD BWO1 11/16/04 >.3171194 REDWOOD TOXICOLOGY LABORATORY INC£ S 913.00 87 WELD BWO1 11/16/04 3171195 DAVID A. REED 250.00 88 WELD BWO1 11/16/04 3171196 DUANE ROBSON 126.03 89 WELD BW01 11/16/04 3171197 ARIANE M. ROWE-DENNING 335.12 90 WELD BWO1 11/16/04 3171198 SCHAEFER ENTERPRISES INC ( 282.89 91 WELD BWO1 11/16/04 3171199 HENRY SCHEIN 332.57 92 WELD BWO1 !: 11/16/04:: 3171200 ( DERRICK W. SCHOENHERR 20.00 93 WELD BWO1 11/16/04 3171201 JERRY L. SCOBY 261.99 94 WELD BWO1 11/16/04 3171202 STANLEY.SESSIONS 65.21 95 WELD BWO1 11/16/04 3171203 TOM SHIMP 965.86 96 WELD BWO1 '_ 11/16/04 : 3171204 SKE SUPPORT 106247.83 97 WELD BWO1 11/16/04 3171205 STAMP-KO MANUFACTURING COMPANY 24.5C 98 WELD I BWO1 11/16/04 3171206 : JOHN STATLER 76.68 99 WELD BWO1 11/16/04 3171207 CINDY STROMBERGER 67.45 100 WELD BW01. 11/16/04 3171208 SUPER K-MART 711.61 101 WELD BWO1 11/16/04 3171209 SUPER K-MART 200.33 -::102 WELD BWO1 11/16/04 3171210 `r SUPERIOR TOWING 170.00 103 WELD BWO1 11/16/04 3171211 T-MOBILE 94.20 104 WELD BWO1 11/16/04 3171212 TARGET 7' 114.7C Continued On Next Page... I Check Printed By: Sharon Kahl Weld County Government Date: 11.16-20042 Register ': Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:04:24 Report Greeley, CO 80631 Page: '; 3 111604ueld * Checks Printed 11-16-2004 a 15:03:04 By Sharon Kahl Items Site Account check date Check number Vendor name Check amount 105 WELD BWO1 11/16/04 3171213 THE GREELEY DAILY TRIBUNE 724.50 106 WELD 81101 - 11/16/04'3171214 DAVID K.>>TUTTLE 160.64 107 WELD BWO1 11/16/04 3171215 UNITED HEALTHCARE 6.00 108 WELD BWO1 ;: 11/16/04 r`,3171216 UNITED HEALTHCARE 1056.00 109 WELD BWO1 11/16/04 3171217 EPHELIA VANBEBER 57.49 Sr 110 WELD BW01 11/16/04 3111218 VER IZON WIRELESS 61.21 111 WELD BWO1 11/16/04 3171219 RAGNHILD WADLEIGH 61.36 112 WELD 8W01 11/16/04 3171220 FRED E. WALKER 31.96 113 WELD BW01 11/16/04 3171221 JACQUELINE WEIMER 24.85 114 WELD BWO1 ;: 11/16/04 3171222 ? CINNAMON:.WELLS 188,15 115 WELD BWO1 11/16/04 3171223 WELLS FARGO BANK 119.50 116 WELD BW01 - 11/16/04 .: 3171224 WEST 2821.00 117 WELD BWO1 11/16/04 3171225 BENNIE L. WHITE 40.06 118 WELD? BWO1 11/16/04 3171226 ! LES WIENERS 51.03 119 WELD BWO1 11/16/04 3171227 WILSHIRE INSURANCE 262.12 ***Run Totals*** 316890.0$ Hello