The URL can be used to link to this page

Browse Search

Home My WebLink About20052697.tiff WELD COUNTY WARRANT REGISTER AS OF: September 12, 2005 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 eight pages, and dated September 9, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names, with th .�rp of $1,095,184.21. Dated this 12th day of S e r, 0 5. p•CP"" 6' SHARON `: Dir ctor, ance an Administration KARL SUBSCRIBED AND SWORN TO up% 'th day of September, 2005. My mmission Expires: My Commission Expires L;e, i6,/JO. 7 L 1:T3A otary 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 ,, tthe`eld County Treasurer,totaling $1,095,184.21. Dated this 12th day of September, 2005. ' n i `+�c ,� BOARD OF COUNTY COMMISSIONERS 118.1 I( MS _ �1{ WELD COUNTY, COLORADO `Chair kr rol PIACI 41,444,04 ilt-L,77 l'h.—, N* ! 1 \24e, 1 William H.J ��.,,��•�'slimy Clerk to the Board Z7 �� M. ��c ih = BY:/lY_� iltit �-M) Deputy Cie to the Board -. I vid E. Long Robert D.Masdeen� Sad . o2c 2 — 0269'7 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor `Time: 15:15:38 Report Greeley, CO 80631 Page: 1 0909050r * Checks Printed 09-09-2005 a 14:49:50 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT - 1 WELD PRO2 09/08/20050041741 Marjorie Gillespie 1060.77 Family Educational Network WC 2 WELD PRO2 09/08/20050041742 Nori Vizcaino - 1124.54 Employment Services***Run Totals*** 2185.31 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:56 Report Greeley, CO 80631 Page:. 1 090905fdv * Checks Printed 09-09-2005 a 14:50:19 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 09/09/2005 8041743 Raelene A Anderson 30.00 2 WELD FX01 09/09/20058041744 Gary L.Rathke 669.00 3 WELD FX01 09/09/2005 8041745 Lawrence R. Carter 44.00 4 WELD FX01 09/09/2005 8041746 Bruno Wegner 80.50 5 WELD FX01 09/09/20058041747 Donald Lewis Patch 113.50 6 WELD FX01 09/09/2005 8041748 Carey Max Marker 50.00 7 WELD FX01 09/09/2005 8041749 L. Jay McDonald 184.75 8 WELD FX01 09/09/20058041750 Jill.E. Johnson 300:00 9 WELD FX01 09/09/2005 8041751 Warren H Sitzman 45.00 10 WELD FX01 09/09/20058041752 Rosalie A Everett : . 42.50 ***Run Totals*** 1559.25 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:50 Report Greeley, CO 80631 Page: 1 090905fsa * Checks Printed 09-09-2005 2 14:50:48 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 09/09/2005 9041753 Robert D. Masden 34.06 2 WELD FX01 09/09/20059041754 : Lynda R Moreno 20.00 3 WELD FX01 09/09/2005 9041755 Pasquale Persichino 148.15 4 WELD FX01 09/09/20059041756 . Anne E Pennington 30.00 5 WELD FX01 09/09/2005 9041757 Crystal Lee DeGaugh 69.88 6 WELD FX01 09/09/2005 9041758 : - Sue.E Young 159.15 7 WELD FX01 09/09/2005 9041759 Dianne K Stieber 110.00 8 WELD FX01 09/09/20059041760 `.: Michelle L Wall : 40.00 :r.. 9 WELD FX01 09/09/2005 9041761 Ted Beckman 120.00 10 WELD FX01. 09/09/20059041762 Jose E Cordova : . 100.00 11 WELD FX01 09/09/20059041763 Josie I. Corona 50.00 12 WELD FX01 09/09/2005 9041764 - Jacqueline Humphreys : 90.00 13 WELD FX01 09/09/2005 9041765 Heather D. Walker 215.93 14 WELD FX01 09/09/20059041766 Angelo M. Kellogg 40.00, 15 WELD FX01 09/09/2005 9041767 Lisa Travis 62.38 16 WELD FX01 09/09/20059041768 = Zanna:.L Thurow - 69.69 17 WELD FX01 09/09/2005 9041769 Leslie J Gearheart 35.00 18 WELD FX01 09/09/20059041770 Deborah Diehl 64.00 19 WELD FX01 09/09/2005 9041771 Desiree R Flores 40.00 20 WELD FX01 09/09/20059041772 : Heather D.`Walker 475.00 21 WELD FX01 09/09/2005 9041773 Tracy C Spencer 260.00 22 WELD.. : FX01 09/09/20059041774 Sylvia Flores 450.00 ***Run Totals*** 2683.24 Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:38 Report Greeley, CO 80631 '(Page:. 9 090905NeLd * Checks Printed 09-09-2005 2 15:01:16 By Sharon Kahl Items Site.... Account Check date Check number Vendor name - - :Check amount - - - - - 1 WELD BWO1 09/09/05 3186005 ACCOUNTING & BUSINESS SCHOOL 9495.00 2 WELD BWO1 09/09/05 3186006 ACS INFORMATION MANAGEMENT SOLUTIONS 129700.02 3 WELD BW01 09/09/05 3186007 DENISE ADAMS 36.58 MELD BW81 o9y99f95.. 3W+Lg"Y:.. . .r..,;,.::.",.",yy...;..;Yv ...,.,.o,ny............ tjfl l�. - "'-Q UOVI 09/09/05 3100009 -.-.- vp'I0 .w 6 WELD BWO1 09/09/05 3186010 AGLAND., INC -981542.56'. 7 WELD BW01 09/09/05 3186011 AIRGAS INC 69.99 8 WELD BWOI 09/09/05 3186012 AIRGAS INTERMOUNTAIN 45,55.' 9 WELD BWO1 09/09/05 3186013 ALL COPY PRODUCTS 143.95 10 WELD BWO1 09/09/05.. 3186014. ALL PET ANIMAL CLINIC 72:06 11 WELD BWO1 09/09/05 3186015 ALSCO 68.30 12 WELD BW01 09/09/05':. 3186016 KATHLEEN ALVARADO 36.15: 13 WELD BW01 09/09/05 3186017 AMERICAN ARBORIST SERVICE 14200.00 14 WELD BW01: . 09/09/05 3186018 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 220.00 _15 WELD BW01 09/09/05 3186019 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 150.00 16 WELD BW01 ` 09/09/05 3186020 THERESA J. AMES 300.00': '. 17 WELD BW01 09/09/05 3186021 VICTOR ANDROVICH 128.39 18 WELD BWO1 09/09/05 3186022 ' ARAMARK.CORPORATION 15548.63 19 WELD BWO1 09/09/05 3186023 AS NEEDED STAFFING 677.48 20 WELD BW01'. 09/09/05 3186024 ASPHALT SPECIALTIES CO INC : 178.08 21 WELD BWO1 09/09/05 3186025 ATMOS ENERGY 88.36 22 WELD BWO1- 09/09/OS.. 3186026. BANNER HOME MEDICAL EQUIPMENT : 350.00 ' 23 WELD BWO1 09/09/05 3186027 BATH POWER EQUIPMENT CENTER 147.89 24 WELD BW01. 09/09/05 3186028 KATHERINE M. BAXLEY - 5.51 ' 25 WELD BW01 09/09/05 3186029 BI-STATE MACHINERY COMPANY, INC. 54.17 26 WELD BWO1 09/09/05 3186030 BIG R OF GREELEY 603.95 27 WELD BWO1 09/09/05 3186031 BISHOP COMMUNICATIONS CONSULTING LLC 127.00 28 WELD BWOI 09/09/05. 3186032 BLADE-TECH INDUSTRIES, .INC 285.65 29 WELD BWO1 09/09/05 3186033 BOOTH LAND & LIVESTOCK 300.00 30 WELD BWO1 09/09/05 3186034 - BORDERS BOOKS &MUSIC 1447.25' 31 WELD BW01 09/09/05 3186035 BOUND TREE MEDICAL LLC 96.50 32 WELD BW01 09/09/05 3186036 BRAD'S TOWING AND RECOVERY - 210.00 33 WELD BWO1 09/09/05 3186037 BRATTON'S OFFICE EQUIPMENT, INC 192.00 34 : WELD BWO1 09/09/05- 3186038. BRATTON'S OFFICE EQUIPMENT,..INC 721.97 35 WELD BWO1 09/09/05 3186039 JEAN BRAY 126.00 36 WELD BWO1 09/09/05 3186040 BREAD BOARD BAKERY & CAFE 148.92: 37 WELD BWO1 09/09/05 3186041 C & D ENTERPRISES DBA C & D SECURITY 15071.68 38 WELD BWO1 09/09/05 3186042 - C.R. ALARM SYSTEMS: . - 50.00 39 WELD BWO1 09/09/05 3186043 SUSAN CALDERON 60.06 40 WELD BWO1 09/09/05 3186044_ .` JANE CAMPBELL 180.00 41 WELD BW01 09/09/05 3186045 CAREERTRACK 149.00 42 WELD : BWO1 09/09/05 3186046 SHARON CAREY 84.00 43 WELD BWO1 09/09/05 3186047 CAROL LYNN'S FLOWERS 229.46 44 WELD BWO1 09/09/05 3186048 CARRIER WEST 182.84 45 WELD BWO1 09/09/05 3186049 DONALD CARROLL 51.97 46 WELD BWO1 09/09/05 3186050 CASFM. - 290.00 47 WELD BWO1 09/09/05 3186051 CB SHOP AND MORE 53.95 48 WELD BWO1 09/09/05 3186052 CDW GOVERNMENT INC 447.50 49 WELD BWO1 09/09/05 3186053 CHARLES D. JONES COMPANY, INC 838.29 50 WELD BWO1 09/09/05 3186054 CHILD HEALTH PLAN PLUS 168.87 51 WELD BWO1 09/09/05 3186055 CHOICE BUILDERS 300.00 52 WELD BWO1 09/09/05 3186056 DR DAVID CHRISTIANSEN 1200.00 Continued On Next Page... Check . - Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: We'd County 915 10th Street, 3rd Floor Time: 15:14:38 Report Greeley, CO 80631 Page: 2 090905weLd * Checks Printed 09-09-2005 2 15:01:16 By Sharon Kahl Items - Site Account Check date Check number - - :Vendor name ` - Check amount 53 WELD BWO1 09/09/05 3186057 CITY OF BOULDER 450.00 54 WELD : BWO1 09/09/05 3186058 CITY OF EVANS - 653.77 55 WELD BW01 09/09/05 3186059 CITY OF GREELEY 516.00 56 WELD -:BWO1 09/09/05 3186060 CNA SURETY 1250.00 57 WELD BWO1 09/09/05 3186061 CHIC HEALTH SOLUTIONS 400.00 58 WELD BWO1 09/09/05 3186062 COLORADO ASSESSOR'S ASSOCIATION :.. 855.00 59 WELD BWO1 09/09/05 3186063 COLORADO COUNTIES, INC 22.54 60 WELD : BWO1 09/09/05 3186064 COLORADO DEPARTMENT OF HUMAN SERVICES 70.00 61 WELD BWO1 09/09/05 3186065 COLORADO DEPARTMENT OF HUMAN SERVICES 440.00 62 WELD BWO1 09/09/05 3186066 COLORADO DEPARTMENT OF TRANSPORTATION 472.30 63 WELD BWO1 09/09/05 3186067 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 77.00 64 WELD BWO1 09/09/05 3186068 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT - 15.00 65 WELD BW01 09/09/05 3186069 COLORADO LIEN COMPANY 96.63 66 WELD BWO1 09/09/05 3186070 COLORADO SECRETARY OF STATE 12.50 67 WELD BWO1 09/09/05 3186071 COLORADO SECRETARY OF STATE 20.00 68 WELD BWO1 09/09/05 3186072 CHARLES J. CONNELL :` 112.13 69 WELD SW01 09/09/05 3186073 CONOCOPHILLIPS FLEET 132.10 70 WELD BWO1 09/09/05 3186074 JOHN B 'COOKE 29.00 71 WELD BWO1 09/09/05 3186075 CORER PRINTING INC 567.75 72 WELD BWO1 09/09/05 3186076 COTTONWOOD TRAVEL COMPANY : 573,34 73 WELD BWO1 09/09/05 3186077 MINNIE CROISSANT 54.49 74 WELD BWO1 '. 09/09/05. 3186078. .. CUSTOM SERV. OF CO - - 2600.00 75 WELD BWO1 09/09/05 3186079 CUTTING CREW 2551.50 76 WELD{ BWO1 09/09/05 3186080 DAILY TIMES CALL 706.00 77 WELD BW01 09/09/05 3186081 KENNITH DANIEL 72.31 78 WELD BW01:: 09/09/05.. 3186082.. : DANTOM SYSTEMS :: 770.17 79 WELD BWO1 09/09/05 3186083 CHERYLYN J. DARNELL 57.75 80 WELD BWO1 09/09/05 3186084 MICHAEL.DAVIS - 127,98 81 WELD BWO1 09/09/05 3186085 DBC IRRIGATION SUPPLY 109.65 82 WELD BWO1 :: 09/09/05 3186086 -.` DEEP ROCK WATER COMPANY - : 64.80 83 WELD BWO1 09/09/05 3186087 DELL MARKETING L.P. 7935.75 84 WELD BWO1 09/09/05 3186088 - DENVER REGIONAL LANDFILL 212,02 85 WELD BWO1 09/09/05 3186089 DIGITAL CARE, INC 29750.00 86 WELD BWO1 09/09/05 3186090 DIVERSIFIED CONSULTING SOLUTIONS, INC - :- 18315.00 87 WELD BWO1 09/09/05 3186091 DON'S MAINTENANCE SERVICE, INC 1033.45 88 WELD' BWO1 09/09/05 3186092 EILEEN'S COLOSSAL COOKIES 20.50 89 WELD BWO1 09/09/05 3186093 EMPIRE GAS 8 ELECTRIC EQUIPMENT CO 95.99 90 WELD BW01 -. 09/09/05 3186094 EMS BEST PRACTICES - 229.00 91 WELD BWO1 09/09/05 3186095 ENVIROPEST 150.00 92 WELD BWO1 09/09/05 3186096 ENVIROTECH SERVICES INC. 9695.31 93 WELD BWO1 09/09/05 3186097 ERGO METRICS 25.00 94 WELD BWO1 : 09/09/05 3186098 SUSAN K...ERNST : 80.85 95 WELD BWO1 09/09/05 3186099 FARIS MACHINERY COMPANY 1978.00 96 WELD :. BWO1 09/09/05 3186100 FEDERAL EXPRESS CORPORATION 22.93 97 WELD BWO1 09/09/05 3186101 FRANK FIELDS 50.00 98 WELD BWO1 09/09/05 3186102 JON FILE 85.90 99 WELD BWO1 09/09/05 3186103 FIRESTONE, TOWN OF 75000.00 100 WELD BWO1 09/09/05 3186104 FIRST.PARTY RECEIVABLES SOLUTION - 45.62 101 WELD BWO1 09/09/05 3186105 FIRST SUPPORT SERVICES INC 204923.31 102 WELD BWO1 09/09/05 3186106 FISHER SCIENTIFIC - 241.92 103 WELD BWO1 09/09/05 3186107 GUADALUPE FLORES 60.00 104 WELD BW01 09/09/05 3186108 . FOOTHILLS SALES INC 4050.0G Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:38 Report Greeley, CO 80631 Page: 3 090905ve1d * Checks Printed 09-09-2005 2 15:01:16 By Sharon Kahl Items Site Account. Check date Check:number - - Vendor name - - Check amount 105 WELD BW01 09/09/05 3186109 HOWARD FOSTER 400.00 106 WELD BWO1 09/09/05 3186110:. FRANKLIN COVEY 25.74 107 WELD BWO1 09/09/05 3186111 FRONT RANGE RAYNOR DOOR COMPANY 250.00 108 WELD BWO1 09/09/05 3186112 GALLS INC 57.98 109 WELD BWO1 09/09/05 3186113 JULIANNE GIVAN 184.80 110 WELD BWO1 09/09/05 3186114 GOLDEN CORRAL FAMILY STEAKHOUSE 1271.00 111 WELD BW01 09/09/05 3186115 GREELEY ELECTRIC REPAIR INC. 121.50 112 WELD BWO1 09/09/05 .. 3186116. GREELEY. OFFICE EQUIPMENT, INC. 396.09 113 WELD BWO1 09/09/05 3186117 GREELEY-WELD COUNTY AIRPORT 2383.73 114 WELD BWO1 09/09/05 3186118 ANNETTE GUTIERREZ : - - 96.00 115 WELD BWO1 09/09/05 3186119 VICKI HARBERT 236.12 116 WELD BWO1 09/09/05 3186120 :: JACQUELINE HATCH 26.18 117 WELD BWO1 09/09/05 3186121 HAWORTH, INC 5426.52 118 WELD BW01 09/09/05- 3186122 EDWIN J. HERRING 136.26 119 WELD BWO1 09/09/05 3186123 LARRY HIGHLAND 193.77 120 WELD BWO1 09/09/05 3186124 Y ELIZABETH HOEL 34.02 121 WELD BW01 09/09/05 3186125 HOME INSTEAD SENIOR CARE 91.50 122 ' WELD BWO1 09/09/05 3186126 TOM BONN` 85.00 123 WELD BW01 09/09/05 3186127 INSTOCK CARPETS AND FLOORS 215.50 .4'124 WELD - BW01 09/09/05 . 3186128 : .`: INTERMOUNTAIN LOCK AND SUPPLY 219.02 125 WELD BWO1 09/09/05 3186129 KARL ISAKSON 275.00 126 WELD BWO1 09/09/05 3186130 J.L. WALTER CONSULTING 411.65 127 WELD BWO1 09/09/05 3186131 JAMES M SHADDOCK DDS, PC 586.00 128 WELD BWO1 09/09/05 3186132 '`, BILL JERKS 210.98 129 WELD BWO1 09/09/05 3186133 JEFFREY J. JEROME 175.89 130 WELD. BWO1 09/09/05 3186134 JEROME-RICKER 83.76 131 WELD BW01 09/09/05 3186135 MARCIA JORGENSEN 119.84 132 WELD BW01: 09/09/05 3186136 THERESE i.JUDISCH 47.00 133 WELD BW01 09/09/05 3186137 NANCY KAUFFROATH 33.30 134 WELD BWO1 09/09/05 ' 3186138. :- JERRY KEARNEY 45.43 135 WELD BW01 09/09/05 3186139 KEEFE COMMISSARY NETWORK SALES 700.00 136 WELD BWO1 09/09/05 3186140 - KINKADE & KINKADE.DDS PC 600.00 137 WELD BWO1 09/09/05 3186141 MARY LOU KOSWAN 28.88 138 WELD BWO1 09/09/05 3186142 VICKY D. KRIZAN - : . 38.50 139 WELD BWO1 09/09/05 3186143 LABELS DIRECT, INC 492.60 140: WELD BWO1 09/09/05 3186144 LAFARGE WEST, INC 80903.91 141 WELD BWO1 09/09/05 3186145 MONTY R. LEMLEY 48.52 142 WELD BWO1 09/09/05 : 3186146 : LIGHT BULB SUPPLY COMPANY 30.06 :. 143 WELD BW01 09/09/05 3186147 MARIE LLAMAS 122.05 :: .144- WELD BWO1 09/09/05 3186148 LONGS DRUGS STORE : 2.63 145 WELD BW01 09/09/05 3186149 LONGS PEAK EQUIPMENT COMPANY 148.65 146 WELD BW01 09/09/05 3186150 LORMAN EDUCATION '.SERVICES. . 638.00 147 WELD BWO1 09/09/05 3186151 BARBARA LUCERO 64.00 148 WELD BW01 09/09/05 3186152 LUPTON BOTTOM DITCH COMPANY - 1200.00 149 WELD BWO1 09/09/05 3186153 LUPTON MEADOWS DITCH COMPANY 156.00 150 WELD BWO1 09/09/05 3186154 MARIPOSA PLANTS INC.: 225.00 151 WELD BW01 09/09/05 3186155 MARVIN REICHERT 240.00 152 WELD BW01 09/09/05 3186156 MCI 12.67 153 WELD BWO1 09/09/05 3186157 MEDICAL ARTS PRESS 129.37 154 WELD BWO1 09/09/05 3186158 MEDICAL SERVICES 269.00 155 WELD BWO1 09/09/05 3186159 MESA STATE COLLEGE 155.00 156 WELD BWO1 09/09/05 3186160 MESABILITY TRANSIT - 47962.80 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:14:38 Report... Greeley, CO 80631 Page: 4 090905ueLd * Checks Printed 09-09-2005 2 15:01:16 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 157 WELD BWO1 09/09/05 3186161 METROWEST NEWSPAPERS 48.76 158 WELD BWO1 09/09/05 3186162 - JEANNE MEYER. : 210.00 159 WELD BWO1 09/09/05 3186163 KEITH MEYER 40.50 160 WELD BWO1 09/09/05 3186164 MONARCH PLUMBING SUPPLY COMPANY 1582.38 161 WELD BWO1 09/09/05 3186165 CANDACE MONDRAGON 28.88 162 WELD BWO1 09/09/05 3186166 MONSTER, INC .395.00 163 WELD BW01 09/09/05 3186167 MONTICELLO CABINETRY & MILLWORK, LTD 6613.26 164 WELD BWO1 09/09/05 3186168 STEVE MORENO. 465.18: 165 WELD BW01 09/09/05 3186169 MOUNTAIN VALLEY HOME HEALTH CARE 115.50 166 WELD BW01 09/09/05 3186170 - MY CUP RUNNETH.OVER 11 60 167 WELD BWO1 09/09/05 3186171 NATIONAL ASSOCIATION OF EMERGENCY MEDICAL TEC 30.00 168 WELD BW01-. 09/09/05 3186172 NATIONAL GRAPHIC SUPPLY CORP 49.28 : 169 WELD BWO1 09/09/05 3186173 NELSON OFFICE SUPPLY INC 519.41 170 WELD BWO1 09/09/05 3186174 NEVE'S.UNIFORMS, INCORPORATED 142.80 171 WELD BWO1 09/09/05 3186175 NEWCO INC 99.74 172 WELD BW01 09/09/05 3186176 MARK NICKLAS 150.00 173 WELD BW01 09/09/05 3186177 NORFOLK IRON AND METAL COMPANY 54828.00 174 WELD .. BWO1 <: 09/09/05- 3186178 : . NORTHERN ARMORED SERVICE, INC. r'I 126.50 175 WELD BW01 09/09/05 3186179 NORTHERN COLORADO PAPER INC. 343.85 176 WELD. BW01 09/09/05 3186180 OCE * - 991.00 - 177 WCL, OW01 O2/09/0i 31?5'°1 •nnvvYxxxxxvvnnnxxxxxxxxxxxxxxxxxx \]b to 178 WELD BWO1 09/09/05 3186182 OFFEN ACE HARDWARE - 531 37 179 WELD BWO1 09/09/05 3186183 OFFICE DEPOT BUSINESS SERVICES DIVISION 371.89 180 WELD BW01` 09/09/05 3186184 (ORACLE CORPORATION 1893.40 181 WELD BWO1 09/09/05 3186185 JOSE ORTEGA 15.00 182 WELD BWO1 09/09/05 3186186 : ROBERT A. OTTERSTATTER : 212.55 183 WELD BWO1 09/09/05 3186187 PARK COUNTY JAIL 53.00 184 WELD BWO1 09/09/05 -3186188 r' EDWIN PARKER - 50.00- - 185 WELD BW01 09/09/05 3186189 PC NATION 3810.00 186 WELD BW01. 09/09/05 3186190 ` PEPSI - 75.00 187 WELD BW01 09/09/05 3186191 FRED PETERSEN 165.17 188 WELD BWO1 09/09/05 3186192 - PETTY CASH 19.12 189 WELD BWO1 09/09/05 3186193 PFIZER PHARMACEUTICALS 960.00 190 WELD BWO1 .09/09/05 3186194. :: PRECISION DATA PRODUCTS 455.19 191 WELD BWO1 09/09/05 3186195 PRECISION WELDING & DESIGN, LLC 111.94 192 WELD BWO1 09/09/05 3186196 PRINCIPAL DECISION SYSTEMS INTERNATIONAL :990:00 193 WELD BWO1 09/09/05 3186197 PRO GLASS AND PAINT 98.80 194 WELD BWO1 09/09/05 3186198 ` PRO-DOOR LLC 175.00 195 WELD BW01 09/09/05 3186199 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 449.95 196 WELD `( BWO1 09/09/05 3186200 : RECALL SECURE DESTRUCTION SERVICES, INC : -: 341.85. 197 WELD BW01 09/09/05 3186201 REDWOOD TOXICOLOGY LABORATORY INC 1057.00 198 -WELD : BW01 09/09/05 3186202 LISA REISS - - - 201.00 199 WELD BWO1 09/09/05 3186203 REVELATION STEEL, LLC 200.89 200 WELD.. BWO1 09/09/05 3186204 : KELLIE RIDINGS 259.68 - - 201 WELD BWO1 09/09/05 3186205 ROCKY MOUNTAIN SUPPLY, INC. 1287.42 202 WELD -BWO1 09/09/05 3186206 ROTHBERG,:TAMBURINI & WINSOR, INC 3483.44 203 WELD BWO1 09/09/05 3186207 SAFE HARBOR 80.00 204 WELD :: BWO1 09/09/05 3186208 SAFEWAY 152.12 205 WELD BWO1 09/09/05 3186209 SAM'S CLUB 1392.46 206 WELD BWO1 09/09/05 3186210 : SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 50.00 207 WELD BW01 09/09/05 3186211 ALLISON SEDLACEK 360.00 208 WELD BWO1 09/09/05 3186212 SELECT NATURAL GAS LLC - : : 7397.46 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 09-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:14:38 Report Greeley, CO 80631 Page: 5 090905ueld * Checks Printed 09-09-2005 9 15:01:16 By Sharon Kahl Items Site Account Check date Check. number Vendor name - -- - Check amount - - 209 WELD BWO1 09/09/05 3186213 SEQUOIA VOTING SYSTEMS 21917.50 210 WELD BWO1 09/09/05 . 3186214 LEON SIEVERS 80.85 211 WELD BW01 09/09/05 3186215 SNAP-ON INDUSTRIAL 329.19 212: : WELD BW01 09/09/05 3186216 JOYCE D. SNYDER 113.05 213 WELD BWO1 09/09/05 3186217 SOFTCHOICE CORPORATION 22237.89 214 WELD BWO1 09/09/05 3186218 SPRINT : 207.97 215 WELD BW01 09/09/05 3186219 STATUTES UNLIMITED 355.00 216 WELD - 8001 - 09/09/05 3186220 JAMES STEEL 150.00 217 WELD 8001 09/09/05 3186221 STERICYCLE 111.36 :'.218 WELD :8001 09/09/05 3186222 SUBWAY SANDWICHES - - - 36.00 219 WELD BWO1 09/09/05 3186223 SUNRISE LUMBER COMPANY 170.50 220 WELD 8W01 09/09/05. : 3186224 SUPER K-MART : 54.58 _221 WELD 8001 09/09/05 3186225 SUPERIOR TOWING 312.00 222 WELD 8001 09/09/05 3186226. T-MOBILE 87.20 223 WELD BWO1 09/09/05 3186227 TAILWAGGERS 75.50 224 WELD BWO1 09/09/05 3186228 THE COPY SHOPPE : 510.00 225 WELD 8001 09/09/05 3186229 THE HOME DEPOT 107.72 226 WELD`. BWO1 09/09/05 : 3186230 DARCY TIGLAS ''8400.00 I: 227 WELD BWO1 09/09/05 3186231 TIRE RECYCLING INC 94.20 228 WELD BWO1 09/09/05 3186232 TOOL & ANCHOR SUPPLY, INC 8.22 229 WELD BWO1 09/09/05 3186233 TOWN OF KEENESBURG 37.00 230 WELD BW01 09/09/05, 3186234 UNION PACIFIC RAILROAD COMPANY. - ` 731.22 t. 231 WELD BWO1 09/09/05 3186235 UNITED BUILDING CENTERS 31.11 232 WELD. 8001 09/09/05 3186236 UNITED POWER, INC r 3794.05 233 WELD BWO1 09/09/05 3186237 UNITED STATES POSTAL SERVICE 14106.82 234 WELD BWO1 09/09/05 3186238- USAMOBILITY, DBA METROCALL 6710.00 235 WELD BWO1 09/09/05 3186239 UTILITY NOTIFICATION CENTER OF COLORADO 80.84 236 WELD BWO1`. 09/09/05 s 3186240 GLENN VAAD 858.96 237 WELD BWO1 09/09/05 3186241 VARRA COMPANIES 952.50 `.:238 WELD BWO1 09/09/05 3186242 GABRIELLE D. VERGARA — r 70.07 239 WELD BWO1 09/09/05 3186243 VISION CLINIC OF GREELEY, PC 286.00 240 WELD —BWO1 09/09/05 3186244 MICHELLE.L. WALL 35.04 241 WELD BWO1 09/09/05 3186245 KATIE WARFIELD 57.13 242 WELD.. BWO1'. 09/09/05 3186246 : WASTE MANAGEMENT OF NORTHERN COLORADO 5157.76 243 WELD BWO1 09/09/05 3186247 RICK WEBER 51.23 244 WELD BW01 09/09/05:. 3186248 RYAN WEEKS 115.07 245 WELD BWO1 09/09/05 3186249 WELD CO BI-PRODUCTS INC 40.00 246 WELD BWOI 09/09/05 3186250 WELD COUNTY REVOLVING FUND 30.00 247 WELD BWO1 09/09/05 3186251 WELLS FARGO BANK 613.10 248 WELD. 6001 09/09/05 3186252 WIGGINS TELEPHONE ASSOCIATION 33.29 249 WELD BWO1 09/09/05 3186253 LES WILLIAMS 300.00 250 WELD 8001 09/09/05 3186254 BOB. WINTER 300.00 251 WELD BWO1 09/09/05 3186255 WIRELESS ADVANCED COMMUNICATIONS, INC 10516.00 252 WELD BWO1 09/09/05. 3186256 XCEL ENERGY 1840.89 253 WELD BWO1 09/09/05 3186257 ZOLL MEDICAL CORPORATION 394.20 ***Run Totals*** 1088756.41 Hello