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Home My WebLink About20043404.tiff WELD COUNTY WARRANT REGISTER AS OF: November 29, 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 four pages, and dated November 24, 2004; and that payment hould be to the respective vendors listed in the amount set oppo;rte their names,with (tyttglpwo t of$203,160.17. Dated this 29th day of ve er 4. 0.• ' \ HARON 1 ' KARL Director, Finance and Administration Nom•• r•O� 9h•..... •,'``• vim' SUBSCRIBED AND SWORN TO lL th day of November, 2004. My Commission Expires May 15,2006 My 93mmission Expires: 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 $203,160.17. Dated this 29th day of November, 2004. /) BOARD OF COUNTY COMMISSIONERS WELD COUNTY, 1861 c getAtaduttit ATTEST: A _ Robert D. Masden, Chair ® eld County Clerk to the Boardktis William H. e, Pro-Tern �� Deputy Clerk to the Board i��/° et 44.4 Geile u David✓��En�g Glenn Vaad Check " Printed By: Sharon Kahl Weld County Government Date: 11-24-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:59:57 Report Greeley, CO 80631 Page: 1 112404veLd * Checks Printed 11-24-2004 2 14:58:12 By Sharon Kahl Items Site Account Check date Check number II - Vendor name Check amount 1 WELD BW01 11/24/04 3172180 AGLAND, INC 12.12 2 WELD'. BW01, 11/24/04 3172181 ANIMALCARE EQUIPMENT 8 SERVICE, INC 24.45 3 WELD BW01 11/24/04 3172182 ARAMARK CORPORATION 13757.94 4 WELD BWO1 11/24/04:'. 3172183 ARMADILLO 3.12 5 WELD 8201 11/24/04 3172184 MATTHEW C. BARMAN 16.47 6 WELD BW01 11/24/04 3172185 : ' BISHOP !COMMUNICATIONS CONSULTING LLC ' 195.00 7 WELD BW01 11/24/04 3172186 BOARD OF REAL ESTATE APPRAISERS 1137.00 8 WELD BW01- 11/24/04 3172187 ( DAVID W. BRESSLER : 228.42 9 WELD BW01 11/24/04 3172188 BRIGADE QUARTERMASTER 165.43 10 WELD. BWO1 11/24/04 3172189 ::: CINTAS CORPORATION '` 150.75 1r 11 WELD BW01 11/24/04 3172190 CLEAN DESIGNS 227.45 12 WELD BW01=: 11/24/04 3172191 COMMERCIAL NEWSPAPER SERVICE ` 199.95 13 WELD BWO1 11/24/04 3172192 DAIRY QUEEN 3.12 14 WELD BW01 11/24/04 3172193 DHL EXPRESS 14.00 15 WELD BW01 11/24/04 3172194 DIVERSIFIED MEDICAL NCE 361.77 16 WELD`r BWOI 11/24/04 3172195 EATON SCHOOL DISTRICT RE-2 ::' 7358.53 'r 17 WELD BWO1 11/24/04 3172196 EL MATADOR 3.12 18 WELD BW01 11/24/04 3172197 FARMERS INN 3.12 19 WELD BW01 11/24/04 3172198 GREELEY CENTRAL BOOSTER 50.00 20 WELD BW01: 11/24/04 3172199 (: GREELEY JAYCEES 25.00 21 WELD BW01 11/24/04 3172200 GREELEY OFFICE EQUIPMENT, INC. 115.32 22 WELD BW01I 11/24/04 3172201 KIMBERLY K. HIGUERA 21.66 23 WELD BW01 11/24/04 3172202 MATTHEW KENNEY 365.31 24 WELD BW01 11/24/04 3172203 L.A.A.M. BINGO 25.00 25 WELD 8201 11/24/04 3172204 LANDMARK BUILDERS OF GREELEY, INC 19140.00 26 WELD 820.1` 11/24/04 3172205 LESLEE SCOTT, INC 282.00 7' - 27 WELD BW01 11/24/04 3172206 LODA ENTERPRISES INC 136.00 28 WELD.`, 8201 11/24/04 3172207 : LONETREE WOODWORKS LLC r 299.00 29 WELD 8201 11/24/04 3172208 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 90.00 30 WELD BW01' 11/24/04 3172209 NEVE'S UNIFORMS, INCORPORATED s:: : 665.25 31 WELD BW01 11/24/04 3172210 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 900.00 32 WELD BW01`. 11/24/04 3172211 NORTH COLORADO MEDICAL CENTER (NCMC) 112.00 33 WELD 8201 11/24/04 3172212 PANDA BUFFET 3.16 '.-34 WELD 8201 11/24/04. 3172213 PAWNEE SCHOOL DISTRICT RE-12 : 36315.14 35 WELD BW01 11/24/04 3172214 PETS OF NORTHERN COLORADO 125.00 36 WELD BN01 : 11/24/04- 3172215 :: PITNEY BOWES 153.00 37 WELD 8201 11/24/04 3172216 PIZZA STREET 3.12 38 WELD 8201 11/24/04 3172217 PRAIRIE SCHOOL DISTRICT R11J - 40626.34 `. 39 WELD BWO1 11/24/04 3172218 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 144.85 40 WELD BW01 11/24/04 3172219 ::. SHEEP DRAW VET CLINIC 10.00 41 WELD 8201 11/24/04 3172220 SIGNS FIRST 667.89 42 WELD 8201 11/24/04 3172221 STAMP-KO MANUFACTURING COMPANY 43.50 43 WELD BWO1 11/24/04 3172222 SUPERIOR TOWING 200.00 44 WELD :BWO1 11/24/04 3172223 THE BAGMAKER 236.89 45 WELD BW01 11/24/04 3172224 THE CAR SPA 65.00 46 WELD 81401 11/24/04 3172225 THE CHANGE COMPANIES. 2632.41 47 WELD BW01 11/24/04 3172226 US POSTMASTER 2965.38 48 WELD. BWO1 11/24/04 3172227 WARNOCO BOOSTER CLUB 95.00 49 WELD BW01 11/24/04 3172228 WELD COUNTY SCHOOL DISTRICT RE-9 29406.00 50 WELD BW01 11/24/04 3172229 WELD COUNTY SCHOOL DISTRICT RE10J 26723.78 51 WELD BW01 11/24/04 3172230 WELLS FARGO BANK 174.36 52 WELD `8201 11/24/04 3172231 WEST - 5341.05 Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date 11-24-2004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'C 14:59:57 Report Greeley, CO 80631 Page 2 112404weld * Checks Printed 11-24-2004 2 14:58:12 By Sharon Kahl Items Site Account Check date Check number vendor name cheek amount 53 WELD BWO1 11/24/04 3172232 WESTERN SIZZLIN STEAK HOUSE 3.12 54 WELD BWO1 11/24/04 3172233 WIRELESS ADVANCED COMMUNICATIONS, INC - 61.00 ***Run Totals*** 192084.29 Check ' : Printed By: Sharon Kahl Weld County Government Date: 11.24-2004' Register Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:00:02 Report Greeley, CO 80631 Page: 1 112404pr * Checks Printed 11-24-2004 a 14:57:38 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 11/24/2004 0037851 Mary Clark 1026.67 Elections and Registration 2 WELD PRO2 :: 11/24/2004 0037852 ` : Connie Mitchell 917.60 Elections and Registration 3 WELD PRO2 11/24/2004 0037853 Ida Stehl 843.72 Elections and Registration 4 WELD PRO2 11/24/2004 0037854 Maxine 0:':Gleason 1003.72 Elections and Registration 5 WELD PRO2 11/24/2004 0037855 Jack Meakins 1014.46 Elections and Registration 6 WELD PRO2 11/24/200410037856 '- Cathy Orosz 1003.72 Elections and Registration 7 WELD PRO2 11/24/2004 0037857 Sally Collins 1026.67 Elections and Registration 8 WELD. PRO2 `I 11/24/2004 0037858 Rose Walters 878.22 Elections and Registration 9 WELD PRO2 11/24/2004 0037859 Christina Smart 843.72 Elections and Registration 10 WELD PRO2 11/24/20040037860 Carolyn J Schroeder ' 1015.96 Elections and Registration ***Run Totals*** 9574.46 I Check Printed By: Sharon Kahl Weld County Government Date: 11-24-2004'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 10:16:50 Report'. Greeley, CO 80631 Page 1 112404pr * Checks Printed 11-24-2004 2 10:14:13 By Sharon Kahl Items Site Account'. DATE CHECK NUMBER PAYEE -AMOUNT DEPARTMENT 1 WELD PR02 11/24/2004 0037850 Ramon Leos 1501.42 PW Seasonal ***Run Totals*** 1501.42 Hello