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Home My WebLink About20043442.tiff WELD COUNTY WARRANT REGISTER AS OF: December 8, 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 7, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names, with t 'OW t of$1,107,223.84. Dated this 8th day of ec b r, 2 04. O.. <iO I SHARON : Director, i a ce and Administration t KARL SUBSCRIBED AND SWORN T e '"" th day of December, 2004. My iSSlOriExplreS:C mm My Commission Expires May 15,2006 - . /( � 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 $1,107,223.84. Dated this 8th day of December, 2004. 4 E La BOARD OF COUNTY COMMISSIONERS WEI D COUNTY, CODO ft * 4,41861 �CA_TTEST: k AO„ IA V `S ,�. �- Robert D. Masden, Chair d' ty Clerk to the Board William H.Je Pro-Tem Deputy Clerk to the Board M.J. ' e I, A David E. Long Glenn Vaad c20cy- -- c4 Check Printed By: Sharon Kahl Weld County Government Date: 12-07-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:07 Report Greeley, CO 80631 Page: 1 120704fsa * Checks Printed 12-07-2004 i 15:17:37 By Sharon Kahl Items Site a. Account Check Date Check Number Payee - Check Amount - - - 1 WELD FX01 12/07/20049037946 Glenn Vaad 125.00 2 WELD FX01 12/07/20049037947 John 8 Cooke 97.19 3 WELD FX01 12/07/20049037948 Donna Bechler 305.00 4 WELD FX01: 12/07/20049037949 : Rosa Carey 300.00 5 WELD FX01 12/07/20049037950 Heidi Gonzales 60.00 6 WELD-' Fx01 : 12/07/2004 9037951 Jerry L Scoby - 66.39 7 WELD FX01 12/07/20049037952 Crystal Lee DeGaugh 300.00 8 WELD' FX01 12/07/20049037953 ;, Randi K.-Kimsi 315.00 :< 9 WELD FX01 12/07/2004 9037954 Chesley C. Bond 275.07 10 WELD::; Fx01: 12/07/20049037955 '.: Marlene M.Winegarner 57.50 11 WELD FX01 12/07/2004 9037956 Susan Lira 100.00 ***Run Totals*** 2001.15 Check Printed By: Sharon Kahl Weld County Government Date: 12-07-2004': Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:40 Report Greeley, CO 80631 Page: 1 120704pr * Checks Printed 12-07-2004 8 15:18:06 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE -. `AMOUNT - DEPARTMENT 1 WELD PRO2 12/07/20040037945 Melvin L Weimer 7513.10 PW Mining ***Run Totals*** 7513.1C Cheek Printed By: Sharon Kahl Weld County Government Date: 12-07-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:02 Report Greeley, CO 80631 Page: 1 120704fdv * Checks Printed 12-07-2004 a 15:18:35 By Sharon Kahl items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 12/07/20048037921 Kim A Fliethman 86.00 2 WELD FX01 : 12/07/20048037922 :. Curtis Hall 384.00 3 WELD FX01 12/07/20048037923 Mary E. McMahon 42.50 4 WELD FX01: 12/07/20048037924 Pamela R. Kamada- 111.50 :( 5 WELD FX01 12/07/20048037925 Katherine M Baxley 72.40 6 WELD FX01 12/07/20048037926 Michele.Meyer 49.00 7 WELD FX01 12/07/2004 8037927 Mark Melvin Mellon 96.00 8 WELD= FX01 :. 12/07/20048037928 i Stephanie;Williams: ( 7.50 9 WELD FX01 12/07/20048037929 Douglas D. Wigham 114.00 '.` 10 WELD FX01 : 12/07/20048037930 : DouglaS D. Wigham 200.00 11 WELD FX01 12/07/2004 8037931 Duane M. Robson 235.00 12 WELD FX01 12/07/20048037932 SS Duane M. .Robson 180.00 13 WELD FX01 12/07/2004 8037933 Chesley C. Bond 48.50 14 WELD FX01: ` 12/07/20048037934 Chesley C. Bond 48.50 7: 15 WELD FX01 12/07/2004 8037935 Chesley C. Bond 132.50 16 WELD`- FX01 12/07/20048037936 `, Chesley C. Bond 7.50 17 WELD FX01 12/07/2004 8037937 Chesley C. Bond 130.00 18 WELD FX01 `12/07/20048037938 <: Chesley C. Bond 48.50 SF 19 WELD FX01 12/07/2004 8037939 Marlene M Winegarner 94.48 :720 WELD FX01 - 12/07/2004 8037940 `i Peter A. Schei -` 162.50 21 WELD FX01 12/07/20048037941 Mary Louise Gallegos 121.00 22 WELD:'.'. FX01 ' 12/07/20048037942 5 Rosa Carey 229.48 23 WELD FX01 12/07/2004 8037943 Heidi Gonzales 200.00 24 WELD:: FX01 12/07/20048037944 `, Robert A Dye 60.72***Run Totals*** 2861.58 Check = Printed By: Sharon Kahl Weld County Government Date: 12-07-2004`. '`. Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:30 `. Report - Greeley, CO 80631 Page: : 1 120704veld • Checks Printed 12-07-2004 a 15:19:05 By Sharon Kahl Items Site'- Account Check date Check number - Vendor name Check amount 1 WELD BW01 12/07/04 3172698 ACS INFORMATION MANAGEMENT SOLUTIONS 38205.00 2 WELD`, BWO1 12/07/04 3172699 ADVANCED DATACOMM SOLUTIONS `. 1290,88 3 WELD BW01 12/07/04 3172700 AIMS COMMUNITY COLLEGE 1161.50 4 WELD BW01 ' 12/07/04 3172701 AMERICAN ASSOCIATION OF BIOANALYSTS 472.00 5 WELD BWO1 12/07/04 3172702 ANDERSEN'S SALES AND SALVAGE 64.95 6 WELD BW01 : 12/07/04 3172703 RAELENE A. ANDERSON 228.27 7 WELD BWO1 12/07/04 3172704 PETE D. ARCHULETA 136.32 8 WELD BWO1 12/07/04 3172705 ASPEN LODGE AT ESTES PARK 150.00 9 WELD BWO1 12/07/04 3172706 ATMOS ENERGY 545.28 10 WELD BW01 12/07/04 3172707 -::. AUTOMATIC LAUNDRY COMPANY, LTD'. > 183.00 11 WELD BWO1 12/07/04 3172708 DEAN A. BEERS 34.08 12 WELD BWO1 12/07/04 3172709 r BEST WESTERN 340.20 13 WELD BW01 12/07/04 3172710 BETA HEALTH ASSOCIATION, INC 8211.00 14 WELD II BW01 '.:12/07/04 3172711 BISHOP COMMUNICATIONS CONSULTING LLC ; 290.00 15 WELD BW01 12/07/04 3172712 BOARD OF REAL ESTATE APPRAISERS 405.00 16 WELD BWO1 ':12/07/04 3172713 BOB BARKER COMPANY 'r'. 256.00 :. 17 WELD BWO1 12/07/04 3172714 BRATTON'S OFFICE EQUIPMENT, INC 111.92 18 WELD BW01 12/07/04 3172715 BUCKEYE WELDING SUPPLY COMPANY INC 27.50 19 WELD BWO1 12/07/04 3172716 SYLVIA CANDELARIA-DE RAM 198.75 20 WELD BWO1 12/07/04 3172717 : CAROL LYNN'S FLOWERS 42.99 21 WELD BW01 12/07/04 3172718 CDW GOVERNMENT INC 499.00 22 WELD:'. BWO1 "12/07/04 3172719 Tr GWEN CERETTO 423.52 23 WELD BWO1 12/07/04 3172720 CINTAS CORPORATION 10.90 24 WELD BWO1 12/07/04 3172721 d RAYMOND CIRBO 1210.00 25 WELD BW01 12/07/04 3172722 CITY OF EVANS 30.57 -:: 26 WELD=. BWO1 12/07/04 3172723 CITY Of GREELEY 90.98 27 WELD BW01 12/07/04 3172724 COLORADO COMMUNITY ACTION ASSOCIATION 250.00 28 WELDS'. BWO1 12/07/04 3172725 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 58.50 29 WELD BWO1 12/07/04 3172726 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 438.36 30 WELD BW01` 12/07/04 ` 3172727 > COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 60.00 31 WELD BW01 12/07/04 3172728 COMPANION LIFE 2853.29 32 WELD. BWO1 12/07/04 3172729 ". CONOCO, INC :` 180.00 33 WELD BW01 12/07/04 3172730 CONSIDER IT THERE, LLC 243.24 34 WELD BW01 `. 12/07/04 -:3172731 JOHN B. :COOKE 585.04 35 WELD BW01 12/07/04 3172732 COREN PRINTING INC 876.90 36 WELD 8W01 12/07/04 3172733 PEGGY P. CORLISS 21.30 37 WELD BWO1 12/07/04 3172734 SLADE DAVIS 125.00 38 WELD BWO1 ' 12/07/04 3172735 CRYSTAL DEGAUGH 29,52 39 WELD BWO1 12/07/04 3172736 DELL COMPUTER CORPORATION 6027.48 40 WELD : BW01 12/07/04 3172737 ' DENVER HARDWARE COMPANY 1439.71 41 WELD BWO1 12/07/04 3172738 DIVISION 99 2800.00 42 WELD BWO1 12/07/04 3172739 > KRISTIN DODGE 164.13 43 WELD BWO1 12/07/04 3172740 BRENDA A. DONES 115.64 44 WELD BW01 12/07/04 3172741 MARGARET DORN 840.00 :. 45 WELD BWO1 12/07/04 3172742 EILEEN'S COLOSSAL COOKIES 259.85 46 WELD BWO1 12/07/04 3172743 . -: CYNTHIA ERICKSON 119.64 47 WELD BWO1 12/07/04 3172744 FIRST SUPPORT SERVICES INC 137467.09 48 WELD BWO1.. 12/07/04 3172745 BRAD GILLMORE 533.68 49 WELD BWO1 12/07/04 3172746 GRAYBAR ELECTRIC COMPANY 84.15 50 WELD BW01 12/07/04. 3172747 : GREELEY MALL MANAGEMENT OFFICE : 1354.00 51 WELD BWO1 12/07/04 3172748 GREELEY MEDICAL CLINIC 72.00 52 WELD BWO1 12/07/04 3172749 GREELEY OFFICE EQUIPMENT, INC.- : : 1515.5C Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 12-07-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:30 Report - Greeley, CO 80631 Page: 2 120704wetd * Checks Printed 12-07-2004 a 15:19:05 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount 53 WELD BWO1 12/07/04 3172750 GREELEY PLAQUE 8 TROPHY 5.00 54 WELD BWO1 12/07/04 3172751 : : LISA GROSS 168.98 55 WELD BWO1 12/07/04 3172752 HARTFORD LIFE AND ACCIDENT INSURANCE 59235.60 56 WELD'.. BWO1 12/07/04 -:3172753 :'..'. CHRISTOPHER L. HARTZ. :. 360.00 57 WELD BW01 12/07/04 3172754 HCI COMMUNICATIONS, INC 139.70 58 WELD BW01 -:12/07/04 : 3172755 :'. HEALTH IPROMOTIONSNOW.COM 320.93 59 WELD BWO1 12/07/04 3172756 EDWIN J. HERRING 218.18 60 WELD BW01 x512/07/04. 3172757 HEWLETT PACKARD 41.00 61 WELD BWO1 12/07/04 3172758 HILLER CORPORATION 17675.07 62 WELD BWO1 12/07/04.— 3172759 r: JUDITH K. HOYT 155.49 63 WELD BWO1 12/07/04 3172760 IACREOT 220.00 64 WELD-- BWO1 d.12/07/04 3172761 :` INTOXIMETERS " 210.50 65 WELD BWO1 12/07/04 3172762 J2 CONTRACTING 102705.68 66 WELD BWO1 12/07/04 3172763 STANLEY G. JANTZ 35.86 67 WELD BWO1 12/07/04 3172764 JEROME-RICKER 187.91 68 WELD BWO1 12/07/04 3172765 : EVA M. JEWELL 449.68 69 WELD BWO1 12/07/04 3172766 PATRICIA JONES 20.00 70 WELDS'. BW01 12/07/04 3172767 KAPLAN EARLY LEARNING - 639.54 71 WELD BWO1 12/07/04 3172768 JERRY KEARNEY 27.69 72 WELD BW01 12/07/04 J.3172769 KINDER MORGAN, INC < 4655.22 73 WELD BWO1 12/07/04 3172770 KINKO'S 17.05 74 WELD BW01 12/07/04:'.3172771 CAROL KORGAN 123.19 75 WELD BWO1 12/07/04 3172772 LASON COMPANY 750.00 76 WELD BWO1 '712/07/04 3172773 LEWAN AND ASSOCIATES ' 874.00 77 WELD BW01 12/07/04 3172774 LEWIS PAPER PLACE 1963.00 78 WELD BW01 ':12/07/04 `I 3172775 BERTA A. LOPEZ 25.95 79 WELD BWO1 12/07/04 3172776 BARBARA LUCERO 64.00 80 WELD BW01 12/07/04 3172777 KAYLA MAJOR 309,38 81 WELD BWO1 12/07/04 3172778 LYNETTE MARTINEZ 60.00 82 WELD BW01 12/07/04 3172779 METROCALL 54.80 83 WELD BWO1 12/07/04 3172780 VONNIE MEYER 64.00 84 WELD:' 81401 12/07/04 3172781 MILE HIGH FOOD EQUIPMENT 40011.22 85 WELD BWO1 12/07/04 3172782 MINOLTA BUSINESS SOLUTIONS 2321.00 86 WELD BWO1 12/07/04 3172783 JANETTE K. MOORS 30.00 87 WELD BWO1 12/07/04 3172784 SUSAN MORSE 159.72 88 WELD BWO1 12/07/04 3172785 MOUNTAIN':STATES EMPLOYERS COUNCIL, INC. `,: 1060.00 89 WELD 81401 12/07/04 3172786 JOHN MUSIL 73.84 90 WELD BW01 12/07/04 3172787 : NELSON:OFFICE SUPPLY INC 541.80 91 WELD BWO1 12/07/04 3172788 NEWCO INC 151.40 92 WELD 81401 12/07/04 3172789 NORTH.RANGE BEHAVIORAL HEALTH : 910.00 93 WELD BWO1 12/07/04 3172790 NORTHERN ARMORED SERVICE, INC. 437.6C 94 WELD BWO1 12/07/04. 3172791 OFFICE DEPOT BUSINESS SERVICES DIVISION :' 452.34 95 WELD BWO1 12/07/04 3172792 PACIFICARE 9457.22 96 WELD 81401 ': 12/07/04 3172793 : PACIFICARE 428371.64 97 WELD BWO1 12/07/04 3172794 LARRY A. PEDERSON 53.05 98 WELD BW01 12/07/04. . 3172795 : FRED PETERSEN 81.30 ". 99 WELD BWO1 12/07/04 3172796 PHILLIPS PLUMBING 8 MECHANICAL INC 392.00 100 WELD BWO1 12/07/04 3172797 - PRECISION DATA PRODUCTS 3922.51 101 WELD BWO1 12/07/04 3172798 PS TROPHIES 8 AWARDS 16.00 102 WELD' : BWO1 12/07/04. 3172799. PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 194.75 - . 103 WELD BWO1 12/07/04 3172800 R 8 S NORTHEAST LLC 21.90 104 WELD BWO1 12/07/04 3172801 ': RUTH RENS 4.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-07.2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:30 Report Greeley, CO 80631 Page: 3 120704vetd * Checks Printed 12-07-2004 2 15:19:05 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount -105 WELD BWO1 12/07/04 3172802 RESEARCH IN MOTION CORPORATION 1500.00 106 WELD BWO1.e. 12/07/04 3172803 TRACY RHOTON 165.52 107 WELD BWO1 12/07/04 3172804 RIO GRANDE MEXICAN RESTAURANT 225.00 -.'108 WELD.` BW01 12/07/04 3172805 EVA J. 800810002 287.55 109 WELD BWO1 12/07/04 3172806 MARIAN C. RUGE 156.07 -77a n (!:A ii) ✓e (O Otr- 112 WELD BWO1 12/07/04 3172809 SAFEWAY 5017.91 113 WELD BW01 12/07/04 3172810 SCHAEFER ENTERPRISES INC 703.42 114 WELD BWO1 12/07/04. 3172811 SELECT NATURAL GAS LLC :'25565.08 115 WELD BWO1 12/07/04 3172812 SOFTCHOICE CORPORATION 489.74 :'.116 WELD BWO1. 12/07/04 < 3172813 STAMP-KO MANUFACTURING COMPANY 13.25 117 WELD BWO1 12/07/04 3172814 STOP TECH, LTD 189.00 118 WELD.. BWO1 - 12/07/04 3172815 -: DAWN STROHECKER 149.81 119 WELD BWO1 12/07/04 3172816 CINDY STROMBERGER 73.48 120 WELD BWO1 `: 12/07/04 3172817 SUN CONSTRUCTION & DESIGN SERVICES, INC :. 125417.39 121 WELD BWO1 12/07/04 3172818 SUPER K-MART 153.71 5:122 WELD BWO1 7 12/07/04 3172819 CLAUDIA L. TAPIA 266.25 123 WELD BWO1 12/07/04 3172820 THE GREELEY DAILY TRIBUNE 1184.50 124 WELD BWO1 12/07/04 ':3172821 :'. THE SAGE CORPORATION 3041.00 125 WELD BWO1 12/07/04 3172822 TOTAL ACCESS GROUP INC 360.00 126 WELD- BW01 12/07/04 3172823 PAULA A.f1RUJILLO _ 76.68 127 WELD BWO1 12/07/04 3172824 TWIN OWL STEAK HOUSE 50.00 128 WELD BWO1. 12/07/04 3172825 UNITED PARCEL SERVICES 43.41 129 WELD BWO1 12/07/04 3172826 UNITED POWER, INC 2529.68 130 WELD BWO1 12/07/04 ' 3172827 UNITED STATES POSTAL. SERVICE ::12743.67 131 WELD BWO1 12/07/04 3172828 UNIVERSITY OF NORTHERN COLORADO 1330.13 132 WELD BWO1 12/07/04 3172829 '' VESTA UNRUH ' 206.42 133 WELD BWO1 12/07/04 3172830 US POSTMASTER 625.00 134 WELD:'. BWO1 12/07/04 3172831 UTILITY:NOTIFICATION'. CENTER OF`,COLORADO :{ 165.44 135 WELD BWO1 12/07/04 3172832 CAROLINE VALDEZ 270.04 --.136 WELD BWO1 12/07/04 3172833 VERIZON WIRELESS :'I 1347.97 'r 137 WELD BWO1 12/07/04 3172834 VERIZON WIRELESS 10461.98 138 WELD BW01.. 12/07/04 3172835 WELD COUNTY REVOLVING FUND - 1402.85 139 WELD BWO1 12/07/04 3172836 WELD COUNTY TREASURER 247.42 140 WELD BWO1 12/07/04 3172837 - WELLS FARGO BANK 148.86 141 WELD BWO1 12/07/04 3172838 WESTRIDGE ANIMAL HOSPITAL 142.59 142 WELD BWO1 ` 12/07/04 3172839 : WIGGINS TELEPHONE ASSOCIATION 33.21 143 WELD BWO1 12/07/04 3172840 ROBERT WILLIAMSON 35.00 144 WELD BW01 12/07/04 3172841 DETTA M. WRIGHT ( 101.00 145 WELD BWO1 12/07/04 3172842 XCEL ENERGY 118.69 146 WELD BWO1 12/07/04 3172843 - ° XPEDX - - = 4234.97 ***Run Totals*** 1094848.01 Hello