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Home My WebLink About20043566.tiff WELD COUNTY WARRANT REGISTER AS OF: December 22, 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 six pages, and dated December 21, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names, with t �jockeir e t of$437,759.30. Dated this 22nd day of December, 2004. p • "" �� i SHARON 1 Director, Finance and Administration KARL ` SUBSCRIBED AND SWORN T 9� .' ''0 2nd day of December, 2004. My Commission Expires May rs,1006 My Commission Expires: 7-1 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 $437,759.30. Dated this 22nd day of December, 2004. BOARD OF COUNTY COMMISSIONERS W D COUNTY, COLORADO ATTEST: gutkii ;r7 Lam Robert D. Masden, Chair Weld County Clerk to th !:o.. ��, 1861 .'t(,O ., (rQ CD ��• j A, William H.J e,Pro-Tern BY: Cam -- 0- - '- Deputy Clerk to the Bo /`)D Paz' M. . eile (A c‘ADavid ong Glenn Vaad ?ocf --.3s Check Printed By: Sharon Kahl Weld County Government Date: 12-21-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'.15:45:39 '. Report Greeley, CO 80631 Page:-: 1 122104pr * Checks Printed 12-21-2004 2 15:26:13 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 12/21/2004 0038159 Nicholas Rendon 1305.94PW Seasonal 2 WELD PRO2 12/21/2004 0038160 Merle L. Aden 1649.67 PW seasonals 3 WELD PRO2 12/21/20040038161 Paul G. Henneck 1494.40 PW Seasonal 4 WELD. PRO2 12/21/20040038162 Ana B Perez - 75.77 Family Educational Network WC ***Run Totals*** 4525.78, Check Printed By: Sharon Kahl Weld County Government Date:.12-21-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:58 Report Greeley, CO 80631 Page: 1 122104fdv * Checks Printed 12-21-2004 2 15:26:46 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/21/20048038139 Doreen E Smith 131.10 2 WELD FX01 12/21/2004 8038140 Sherry C. Lindquist 102.50 3 WELD FX01 12/21/2004 8038141 Rebecca J Brunswig 35.50 4 WELD FX01_: 12/21/20048M38142 Douglas?0. Wigham 200.00 5 WELD FX01 12/21/2004 8038143 Bruce R Martin 656.58 6 WELD FX01 12/21/20"8038144 Nancy I. Haffner 123.50 7 WELD FX01 12/21/2004 8038145 Tina Conner 85.00 8 WELD FXO1'.: 12/21/20048038146 Morgan Mallard 62,50 9 WELD FX01 12/21/2004 8038147 Joyce A Miller 60.00 10 WELD. FX01 `- 1₹/21/20048038148 Scott L:`Holmen 42.00 11 WELD FX01 12/21/20048038149 Jr. Ruben D Ramos 156.00 12 WELD FX01 12/21/20048038150 : Robert C Lane 125.20 is 13 WELD FX01 12/21/2004 8038151 Kathryn L Parker 52.50 ***Run Totals*** 1832.38 Check Printed By: Sharon Kahl Weld County Government Date: 12-21-2004 Register ' Site Name: Wetd County 915 10th Street, 3rd Floor Time: 15.45:29 Report Greeley, CO 80631 Page: `: 1 122104ae1d * Checks Printed 12-21-2004 a 15:27:16 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 12/21/04 3173494 ROBERT C. ABELMAN 43.25 2 WELD BWO1 12/21/04 3173495 ADAMS COUNTY 19.00 3 WELD BW01 12/21/04 3173496 AGENCY OF CREDIT CONTROL INC 78.80 4 WELD BWO1 12/21/04 3173497 = AGLAND, ,INC - 674.84 :. 5 WELD BWO1 12/21/04 3173498 BRIAN S. ALLEE 124.96 6 WELD BW01 12/21/04 d 3173499 AMERICAN EAGLE WHEEL CORP 10.00 7 WELD BW01 12/21/04 3173500 COURTNEY ANAYA 115.73 8 WELD BWO1 12/21/04 3173501 RAELENE A. ANDERSON 150.88 9 WELD BWO1 12/21/04 3173502 APPRAISAL INSTITUTE 305.00 10 WELD BWO1': 12/21/04 3173503 ! ARAMARK CORPORATION : 13775.51 11 WELD BW01 12/21/04 3173504 ARBORWORKS TREE CARE INC 1995.00 12 WELD BW01 12/21/04 3173505 ARMADILLO 296.30 13 WELD BW01 12/21/04 3173506 GORDON BACHMAN 252.05 14 WELD BWO1 BWO1 12/21/04 3173507 DAVID A."BAUER 21.50 15 WELD BWO1 12/21/04 3173508 GLORIA BENAVIDES 10.00 16 WELD BWO1 i12/21/04+_3173509 BI MONITORING CORPORTATION :18891.32 17 WELD BW01 12/21/04 3173510 BLACKJACK PIZZA 47.68 18 WELD:.! BWO1 T 12/21/04 3173511 BOARD OF REAL ESTATE APPRAISERS. -: 519.00 19 WELD BW01 12/21/04 3173512 BONDED ADJUSTING SERVICE 20.00 20 WELD'. BWO1 12/21/04 3173513 'r IRVIN BORENSTEIN 75.00 21 WELD BWO1 12/21/04 3173514 BRATTON'S OFFICE EQUIPMENT, INC 1633.13 22 WELD :' BWO1 12/21/04 3173515 ? KEVIN BRENNEN 10,00 23 WELD BWO1 12/21/04 3173516 HOWARD M. BUCHALTER 50.00 24 WELD BWO1 I 12/21/04 3173517 ':. DAIWA C. BUSTILLOS < 86.27 25 WELD BWO1 12/21/04 3173518 CAREERS WORLD WIDE INC 6270.00 26 WELD BWO1 12/21/04 3173519 PP ALICIA CASTILLO 44.02 27 WELD BWO1 12/21/04 3173520 CASTLE MEINHOLD AND STAWIARSKI 55.00 ,:..:28 WELD BWO1 12/21/04 3173521 CHILD ADVOCACY RESOURCE 8 EDUCATION (CARE) 780,00 29 WELD BWO1 12/21/04 3173522 CHILD QUEST LEARNING CENTER 8524.50 30 WELD BWO1 12/21/04 3173523 ;r CITICORP VENDOR FINANCE INC 210.00 31 WELD BW01 12/21/04 3173524 CITY OF FORT LUPTON 79.21 32 WELD BWO1 12/21/04 3173525 ` CLEAN DESIGNS :I 339.95 33 WELD BW01 12/21/04 3173526 COLE INFORMATION SERVICES 144.95 34 WELD BWO1 12/21/04 3173527 r COLORADO:'.CUSTOMWARE INC 20906.40 35 WELD BW01 12/21/04 3173528 COMCOR,INC 1110.40 36 WELD BW01 I: 12/21/04 - 3173529 COREN PRINTING INC '< 555,00 37 WELD BW01 12/21/04 3173530 CORRECTIONAL MANAGEMENT INC 1660.40 38 WELD BWDI 12/21/04. 3173531 3: CREDIT BUREAU OF MACOUPIN COUNTY 25.00 39 WELD BWO1 12/21/04 3173532 DIGITAL INTELLIGENCE, INC 191.70 40 WELD BW01.' 12/21/04 3173533 JEAN P. DIVORNE 150.00 41 WELD BWO1 12/21/04 3173534 TERRY EHRLICH 51.74 42 WELD BWO1 12/21/04 3173535 :' DEBRA K. FANGMEIER :: 251.34 43 WELD BWO1 12/21/04 3173536 THOMAS F. FARRELL 25.00 44 WELD BWO1. 12/21/04 3173537 ROBERT S. FISCHER :. 10.00 45 WELD BWO1 12/21/04 3173538 FLAIR DATA SYSTEMS INC 1337.23 46 WELD BWO1 12/21/04 . 3173539 DIANE R. FLEBBE 2692.50 47 WELD BWO1 12/21/04 3173540 FOUNDATION BUILDERS 720.00 48 .:WELD BWO1 12/21/04 3173541 PAULA L. FRANK 202.71 49 WELD BW01 12/21/04 3173542 STEVEN GOLDBERG 30.00 50 WELD 8W01' 12/21/04 3173543 :'r GRAY OIL COMPANY :INC: 254.65 51 WELD BWO1 12/21/04 3173544 GREELEY MALL MANAGEMENT OFFICE 1356.00 52 WELD BW01 12/21/04 3173545 : LISA GROSS : 307.08 Continued On Next Page... Check `. Printed By: Sharon Kahl Weld County Government Date: 12-21-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:45:29 Report `: Greeley, CO 80631 Page: 2 122104vetd * Checks Printed 12-21-2004 a 15:27:16 By Sharon Kahl Items Site Account Check.date Check number Vendor name Check amount 53 WELD BW01 12/21/04 3173546 WILLARD 8. HARDESTY 25.00 54 WELD BWO1 S 12/21/04. 3173547 LORI HELBERT 99.40 -: 55 WELD BW01 12/21/04 3173548 CRUZ E. HERNANDEZ 62.48 56 WELD BWO1 >. 12/21/04 3173549 LAWRENCE HERNANDEZ 102.24:' `. 57 WELD BWO1 12/21/04 3173550 HILLYARD 1188.80 58 WELD BW01 12/21/04 3173551 : JUDITH K. HOYT 338.32 59 WELD BWO1 12/21/04 3173552 INDIVIDUAL AND GROUP THERAPY SERVICES 1805.00 60 WELD BWO1 12/21/04 3173553 JAX, INC. 867,11 61 WELD BWO1 12/21/04 3173554 JEROME-RICKER 288.50 62 WELD BW01 12/21/04 3173555 KAPLAN EARLY LEARNING 75.00 63 WELD BW01 12/21/04 3173556 KINDER MORGAN, INC 243.86 64 WELD BWO1 12/21/04 3173557 KINKO'S <: 245.44 :. 65 WELD BWO1 12/21/04 3173558 KNOLL INC 2087.16 66 WELD<! BWO1 P 12/21/04 3173559 JAN LEMAY 17.99 67 WELD BW01 12/21/04 3173560 LESLEE SCOTT, INC 1459.62 68 WELD BW01 <.12/21/04-= 3173561 JODI L. LITTLE ::' 719.88 <` 69 WELD BW01 12/21/04 3173562 CHRISTELLA LOPEZ 110.76 70 WELD i. BW01 12/21/04 ` 3173563 JACQUES A. MACHOL 90.80 71 WELD BWO1 12/21/04 3173564 PHILL IP F. MALOUFF 24.40 72 WELD BW01 ,`12/21/04:: 3173565 BRUCE MARTIN 60.72 73 WELD BWO1 12/21/04 3173566 MARGIE MARTINEZ 6.85 74 WELD BWO1 S: 12/21/04 3173567 YVETTE MARTINEZ : 46.28 75 WELD BWO1 12/21/04 3173568 MERCER HUMAN RESOURCE CONSULTING 4534.00 76 WELD BWO1 `, 12/21/04 3173569 MESA COUNTY : 832.80 77 WELD BWO1 12/21/04 3173570 LEO F. MILAN 25.00 78 WELD BWO1 i 12/21/04 r` 3173571 JOHN MUSIL 190.99 79 WELD BW01 12/21/04 3173572 MY CUP RUNNETH OVER 15.80 : ;.80 WELD BWO1 12/21/04 -' 3173573 : NAEYC 50.00 81 WELD BWO1 12/21/04 3173574 NATIONAL SHERIFF'S ASSOCIATION 262.00 82 WELD BWO1 f:12/21/04 :::3173575 NELSON OFFICE SUPPLY INC :; 100.00 83 WELD BWO1 12/21/04 3173576 NEVE'S UNIFORMS, INCORPORATED 67.50 84 WELD BWO1 12/21/04 : 3173577 '.` PHYLLIS A. NEWBY 40.00 85 WELD BW01 12/21/04 3173578 NORTH COLORADO MEDICAL CENTER (NCMC) 467.44 86 WELD BW01 12/21/04'. 3173579 OFFICE DEPOT BUSINESS SERVICES:DIVISION 'J: 1143.05 87 WELD BWO1 12/21/04 3173580 PALMS DEVELOPMENT CORPORATION 600.00 88 WELD BW01 ` 12/21/04 3173581 LINDA L. PEREZ 118.57 89 WELD BWO1 12/21/04 3173582 PRO-DOOR LLC 86.00 90 WELD BW01 d 12/21/04 3173583 PS TROPHIES & AWARDS 234.68 91 WELD BWO1 12/21/04 3173584 QWEST 59.95 92 WELD BW01 :.12/21/04', 3173585 ARLENE RIVERA 128.87 93 WELD BWO1 12/21/04 3173586 DUANE ROBSON 112.75 94 WELD'. BW01 'r 12/21/04 3173587 :: SEAN ROWE.'. : 17.10 95 WELD BWO1 12/21/04 3173588 SAFEWAY 70.34 96 WELD BWO1 :: 12/21/04. 3173589 : SAFEWAY f' 93.22 97 WELD BW01 12/21/04 3173590 MICHAEL F. SAMPSON 71.71 98 WELD BWO1 12/21/04 3173591 NANCY SANCHEZ 85.20 99 WELD BWO1 12/21/04 3173592 JERRY L. SCOBY 467.54 100 WELD BWO1 12/21/04 3173593 : STANLEY SESSIONS : : 352.64 101 WELD BWO1 12/21/04 3173594 SIERRA STEEL COMPANY 49813.00 102 WELD BW01 12/21/04 3173595: : SOFTCHOICE CORPORATION - 816.41 103 WELD BW01 12/21/04 3173596 SOFTWARE SPECTRUM 432.04 104 WELD - BW01 12/21/04 . 3173597 SOFTWARE SPECTRUM 9639.18 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'I 12-21-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:29 Report. Greeley, CO 80631 Page: 3 122104ue1d * Checks Printed 12-21-2004 2 15:27:16 By Sharon Kahl Items Site Accoun€:Check date Check number - Vendor name Check amount 105 WELD BWO1 12/21/04 3173598 SOUTHERN CORRECTIONS SYSTEMS, INC 206768.11 106 WELD BWO1 12/21/04 3173599 '.- WILLIAM E. SPALDING? 50.20 107 WELD BWO1 12/21/04 3173600 JOHN STATLER 27.33 108 WELD BW01:-:: 12/21/04 3173601 FERMAN'STEGMAN 54.14 109 WELD BWO1 12/21/04 3173602 ELIZABETH 8. STROBEL 1284.00 110 WELD BW01'' 12/21/04 3173603 CINDY STROMBERGER 38.69 ;>- 111 WELD BWO1 12/21/04 3173604 WYN T. TAYLOR 130.25 112 WELD BWO1 '.} 12/21/04 " 3173605 THE GREELEY DAILY TRIBUNE 111.00 113 WELD BW01 12/21/04 3173606 THE WESTIN RESORT 255.00 114 WELD'. BWO1 16/21/04 3173607 MYRTLE TITTLE 15.00 115 WELD BWO1 12/21/04 3173608 TOOTHZONE, LLC 5248.00 116 WELD BW01 Y'. 12/21/04 3173609 DAVID K. TUTTLE ` 152.89 117 WELD BWO1 12/21/04 3173610 UNITED POWER, INC 598.13 118 WELD. BW01 -: 12/21/04 .::3173611 UNITED STATES POSTAL SERVICE -::13727.98 119 WELD BWO1 12/21/04 3173612 UNIVERSITY OF NORTHERN COLORADO 21675.00 120 WELD: BWO1 12/21/04 3173613 : US POSTMASTER `.' 2846.68 121 WELD BWO1 12/21/04 3173614 VIKING OFFICE PRODUCTS 48.70 '. `122 WELD BW01 :' 12/21/04 3173615 I} WALCO INTERNATIONAL, INC : 105.00 123 WELD BWO1 12/21/04 3173616 WD YARDS INC 50.00 124 WELD BW01 12/21/04 3173617 ;: WELD COUNTY EXTENSION SERVICE " 466.67 125 WELD BWO1 12/21/04 3173618 WELD COUNTY REVOLVING FUND 1038.00 126 WELD BWO1 12/21/04 3173619 WELD COUNTY SCHOOL DISTRICT RE-1 GILCREST: 83.13 -: 127 WELD BWO1 12/21/04 3173620 WELD COUNTY SCHOOL DISTRICT RE-8 1541.80 128 WELD BWO1 'P 12/21/04 3173621 " WEST 'd 3318.22 129 WELD BWO1 12/21/04 3173622 ANDREW A. WHITE, OD 187.00 130 WELD BW01 12/21/04`::3173623 WOODYS;NEWSSTAND 121.97 131 WELD BWO1 12/21/04 3173624 XCEL ENERGY 12128.27 132 WELD BWO1 12/21/04 3173625 JAN A. ZUBER - 91.51 ***Run Totals*** 430546.06 Check Printed By: Sharon Kahl Weld County Government Date: '.12-21-2004`. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.52.35 Report : Greeley, CO 80631 Page: ` 1 122104fsa2 * Checks Printed 12-21-2004 B 15:51:30 By Sharon Kahl Items Site Account r Check Date Check Number Payee Check Amount 1 WELD FX01 12/21/20049038152 Sterling R Geesaman 10.00 2 WELD FX01 12/21/20049038153 Tina Conner 92.61 3 WELD FX01 12/21/2004 9038154 Barbara Ikenouye 360.00 4 WELD' FX01 12/21/20049038155 `: Jose E Cordova 28.47 5 WELD FX01 12/21/2004 9038156 Rhonda Marie Behring 115.00 6 WELD: EX01:(: 12/21/20049038157 Araceli C Shannon 149.00 +. 7 WELD FX01 12/21/2004 9038158 Susan Lira 100.00 ***Run Totals*** 855.08 Hello