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Home My WebLink About20050733.tiff WELD COUNTY WARRANT REGISTER AS OF: March 7, 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 March 4, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names, with the t $882,534.14. Dated this 7th day of March, 2 D-CP...._."., e<i \\ - SHARON 1 V i ) Director, Finance and Administration ° KAHL tPt SUBSCRIBED AND SWORN T ctFS eibc th day of March, 2005. C My Commission Expires May 15,1006 My mmisslon Expires: 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 $882,534.14. Dated this 7th day of March, 2005. t,\ E La BOARD OF COUNTY COMMISSIONERS VP4ta)L4/I4 / /a WELD COUNTY, COLORADO 1861r t William H.J e, Chair� 4r Clerk to the Board AaM. eile, ro- em Deputy Clerk,too the oard D ' E. Long Robert . Masde Glenn Wad c2.00.5 — D'733 Check .. Printed By: Sharon Kahl Weld County Government Date: 03-04-2005'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:13 Report. Greeley, CO 80631 Page: 1 030405fsa * Checks Printed 03-04-2005 2 15:19:02 By Sharon Kahl Items. , Site Account Check Date Check Number Payee Check Amount. .. . . 1 WELD FX01 03/04/2005 9039147 John B Cooke 97.19 2 WELD FX01 03/04/2005 9039148 Roger A Ainsworth 499.50 3 WELD FX01 03/04/2005 9039149 Anita L. Hackett 20.00 4 WELD - FX01 03/04/2005 9039150 Vesta Unruh 423.00 5 WELD FX01 03/04/2005 9039151 Cheryl L Weirmeister 40.00 6 WELD FX01 03/04/20059039152 Dawn Marie Buck 200.00 7 WELD FX01 03/04/2005 9039153 Donald D Warden 542.22 8 WELD FX01 03/04/2005 9039154 Dorothy M EscamiL La 176.50 9 WELD FX01 03/04/2005 9039155 Kenneth R Pearson 30.00 10 WELD FX01 03/04/2005 9039156 - .: Michelle::L Busch 170.00 11 WELD FX01 03/04/2005 9039157 Betty Martinez 115.00 12 WELD EX01`:` 03/04/2005 9039158 Margee Johnson 30.00 13 WELD FX01 03/04/2005 9039159 Katherine M Baxley 531.44 14 WELD'. FX01 03/04/20059039160 Vermeda Evans 25.00 1 _ 15 WELD FX01 03/04/2005 9039161 Jewel R Vaughn 42.50 16 WELD FX01 :'.. 03/04/2005 9039162 Debra K Fangmeier y 108.00 17 WELD FX01 03/04/2005 9039163 Ester G. Rhoads 400.00 18 WELD FX01 ' 03/04/20059039164 Sonia Rodriguez 700.00': . 19 WELD FX01 03/04/2005 9039165 Tami Grant 252.00 20 WELD, FX01 03/04/20059039166 Vermeda'Evans l 200.00 21 WELD FX01 03/04/2005 9039167 Jay Molock 1356.00 22 WELD FX01 03/04/20059039168 Randi K. Kimm ( 400.00 23 WELD FX01 03/04/2005 9039169 Suzanne A Cowan 99.00 24 WELD FX01 03/04/2005 9039170 Jose E Cordova 40.00 25 WELD FX01 03/04/2005 9039171 Rhonda Marie Behring 1331.99 26 WELD-. FX01 -: 03/04/20059039172 Heather D. Walker 325.86 27 WELD FX01 03/04/2005 9039173 Mary Helen D'Angelo 15.00 28 WELD:, FX01 03/04/20059039174 -: Susan Lira 10.00 29 WELD FX01 03/04/20059039175 Beverly A Tait 66.12 30 WELD - FX01 : 03/04/2005 9039176 -: Desiree R Flores 30.00 31 WELD FX01 03/04/2005 9039177 Tracy C Spencer 225.00 32 WELD:. FX01..-. 03/04/2005 9039178 - Sylvia.Flores - - : 400.00 - ***Run Totals*** 8901.32 Check : Printed By: Sharon Kahl Weld County Government Date: 03-04-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:24 Report Greeley, CO 80631 Pager 1 030405pr * Checks Printed 03-04-2005 a 15:19:31 By Sharon Kaht Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT - DEPARTMENT 1 WELD PRO2 03/04/2005 0039126 Marilyn Carlin 1218.16 Human Services Administration i 2 WELD -PRO2 03/04/20050039127 ToniJean Easdon : . 1255;27 Family.Educational Network WC 3 WELD PRO2 03/04/2005 0039128 Sylvia Torrez 1080.35 EnpLoyment Services 4 WELD PRO2 03/04/2005 0039129 : Kim R. Ketchum 85.45 Family.Educational Network WC 5 WELD PRO2 03/04/2005 0039130 Kathryn A Wagner 591.98 Sheriff Administration 6 WELD PRO2 03/04/20050039131 Tealann Daley 18.81 Sheriff Administration 7 WELD PRO2 03/04/2005 0039132 Jennifer B. Intulaksana 54.82 Sheriff Administration 8 WELD PRO2 03/04/20050039133 Judith K Cox 404..10 Sheriff Administration 9 WELD PRO2 03/04/2005 0039134 Kathy D. NeaLy 1031.13 Sheriff Administration ***Run Totals*** 5740.07 Check Printed By: Sharon Kahl Weld County Government Date: 03-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:08 Report Greeley, CO 80631 Page: ;1 030405fdv IF Checks Printed 03-04-2005 2 15:20:00 By Sharon Kahl Items Site Account Check Date Check. Number Payee -. - Check.Amount 1 WELD FX01 03/04/2005 8039135 Dorothy M Escamilla 46.50 2 WELD FX01: 03/04/20058039136 Shirley:M Carroll 30.00 3 WELD FX01 03/04/2005 8039137 Judith A Tsukamoto 136.00 4 WELD FX01 03/04/2005 8039138 7 Josh .Noonan 112.00 5 WELD FX01 03/04/2005 8039139 Josh Noonan 362.50 6 WELD FX01 03/04/2005 8039140 : Timothy(Ray Nava " 116.00 7 WELD FX01 03/04/2005 8039141 Roger A Ainsworth 499.50 8 WELD FX01:-03/04/2005 8039142 :; Paul F. Glanz 317.50 9 WELD FX01 03/04/2005 8039143 Patricia E. Armstrong 151.00 10 WELD FX01-r 03/04/2005 8039144 :` Jewel R7 Vaughn 42.50 11 WELD FX01 03/04/2005 8039145 Debra K Fangmeier 108.00 12 WELD FX01-` 03/04/20058039146 : ' Tommie:Rosales : 150.00 ***Run Totals*** 2071.5C Check : Printed By: Sharon Kahl Weld County Government Date: 03-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:14 Report Greeley, CO 80631 Page: 1 030405Wetd * Checks Printed 03-04-2005 2 15:20:37 By Sharon Kahl Items Site. Account Check date Check number Vendor name - - - - - - Check amount 1 WELD BWO1 03/04/05 3176669 A & A TRAVEL CONSULTANTS 1097.51 2 WELD BWO1 03/04/05 3176670 ABC SCHOOL SUPPLY INC 674.46 3 WELD BWO1 03/04/05 3176671 ACCUVANT 6405.00 4 WELD BWO1 :. 03/04/05 3176672 . GEORGE ADAM 18396.00 5 WELD BW01 03/04/05 3176673 ADVANCED AUTO PRO 146.29 6 WELD BW01 -: 03/04/05 3176674 AGLAND, INC - 4055.00 7 WELD BWO1 03/04/05 3176675 AIRGAS INTERMOUNTAIN 228.30 8 WELD BWOI 03/04/05 3176676 AIRGAS INTERMOUNTAIN 48.60 9 WELD BWO1 03/04/05 3176677 AIRWAVE COMMUNICATIONS 60.00 10 WELD. BWO1 ' 03/04/05 : 3176678 : ( ALANDALE INVESTMENTS 84.01 11 WELD BWO1 03/04/05 3176679 ALL AMERICAN AUTO TOWING 97.50 12 WELD BWO1 03/04/05.. 3176680 ALL PET ANIMAL CLINIC 99.54 13 WELD BWO1 03/04/05 3176681 ALL PURPOSE RENTAL AND SALES 72.60 14 WELD`. BW01 :- 03/04/05 3176682 BRIAN S. ALLEE 187.88 15 WELD BWO1 03/04/05 3176683 ALSCO 71.10 16 WELD BWO1 `,` 03/04/05 3176684 -: AMERICAN.GENERAL LIFE INSURANCE. COMPANY 216.47 17 WELD BW01 03/04/05 3176685 ANTHEM LIFE 1993.65 18 WELD BWO1 03/04/05 : 3176686 APPLEGATE GROUP : 7500.00 19 WELD BW01 03/04/05 3176687 ARAMARK CORPORATION 14378.11 20 WELD BWO1 ::03/04/05 . 3176688 ( PETE D. ARCHULETA 133.98 21 WELD BWO1 03/04/05 3176689 ARMADILLO 232.58 22 WELD BWO1 : 03/04/05 3176690 ASPEN PUBLISHERS INC 'I 183.78 23 WELD BW01 03/04/05 3176691 ASSOCIATION OF COLORADO COUNTY ADMINISTRATORS 40.00 24 WELD BWO1 03/04/05 3176692 ` AT&T 19.39 25 WELD BWO1 03/04/05 3176693 ATMOS ENERGY 123.05 26 WELD BWO1 03/04/05. 3176694 AURARIA HIGHER EDUCATION CENTER 240.02 27 WELD BWO1 03/04/05 3176695 AUTO ACCESSORIES AND DESIGN 68.00 (.. 28 WELD::. BWOI (. 03/04/05 3176696 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 29 WELD BWO1 03/04/05 3176697 RANDY M. BAUER 1850.00 30 WELD.. BWO1 (r 03/04/05 3176698 (. BETA HEALTH ASSOCIATION, INC -: 7753.00 31 WELD BWO1 03/04/05 3176699 BI MONITORING CORPORTATION 9399.40 32 WELD BW01 " 03/04/05 3176700 BIG R OF GREELEY : 479,96 33 WELD BWO1 03/04/05 3176701 BJ U-PUMP-IT 16.50 34 WELD BWO1 03/04/05 3176702 BLACKJACK PIZZA - - - 50.00 35 WELD BWO1 03/04/05 3176703 BLACKJACK PIZZA 13.00 36 WELD BW01 03/04/05. 3176704 : : BOUND TREE MEDICAL LLC 3547.69 37 WELD BWO1 03/04/05 3176705 BRATTON'S OFFICE EQUIPMENT, INC 407.44 38 WELD ' BWO1 03/04/05 3176706 - BRC/HARRIS INC. 6750.00 39 WELD BWO1 03/04/05 3176707 BREAD BOARD BAKERY & CAFE 61.60 40 WELD BWO1 03/04/05 3176708 BROWN OFFICE PRODUCTS 487.80 41 WELD BWO1 03/04/05 3176709 JILL E. BURCH 10.40 42 WELD BWO1 03/04/05 3176710 C.R. ALARM SYSTEMS 50.00 43 WELD BW01 03/04/05 3176711 CACHE LA POUDRE WATER USERS ASSOCIATION 174.00 44 WELD BWO1 03/04/05 3176712 CARDER CONCRETE PRODUCTS COMPANY 3104.88 45 WELD BWO1 03/04/05 3176713 CARRIAGE HOUSE AUTO 50.00 46 WELD BW01 03/04/05 3176714 CARRIER WEST 229.00 47 WELD BWO1 03/04/05 3176715 JEAN CARROLL 300.00 48 WELD - BWO1 03/04/05 3176716 JIM CARROLL 398.48 49 WELD BWO1 03/04/05 3176717 CATERPILLAR FINANCIAL SERVICES CORP 2978.62 50 WELD BWO1 03/04/05 3176718 CENTRAL WELD COUNTY WATER DISTRICT 253.20 51 WELD BWO1 03/04/05 3176719 GWEN CERETTO 75.00 52 WELD BWO1 03/04/05 3176720 MIKE CHAVEZ : 94.00 Continued On Next Page... -Check Printed By: Sharon Kahl Weld County Government Date: 03-04-2005 .. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:14 Report Greeley, CO 80631 Page: 2 030405NeLd * Checks Printed 03-04-2005 2 15:20:37 By Sharon Kahl Items Site... Account Check date Check number - Vendor name : -Check amount 53 WELD BWO1 03/04/05 3176721 CHECK EXCHANGE INC 65.00 54 WELD BW01 03/04/05 3176722 CINTAS CORPORATION r 153.75 55 WELD BWO1 03/04/05 3176723 CITICORP VENDOR FINANCE INC 16958.05 56 WELD BWO1 03/04/05 3176724 CLASSIC TOWING 140.00 57 WELD BWO1 03/04/05 3176725 CLIFTY VIEW NURSERY 5265.65 58 WELD BWO1 03/04/05 3176726 JOE CLINGAN 1000.00 59 WELD BWO1 03/04/05 3176727 COLONIAL LIFE AND ACCIDENT INSURANCE CO 3497.03 60 WELD- BWO1. 03/04/05. 3176728 COLORADO AUTO THEFT INVESTIGATORS SEMINAR 40.00 61 WELD BW01 03/04/05 3176729 COLORADO CODE PUBLISHING COMPANY 4491.50 62 WELD BWO1 03/04/05'. 3176730 . COLORADO DEPT OF:PUBLIC HEALTH/ENVIRONMENT 50.00 63 WELD BWO1 03/04/05 3176731 COLORADO EMERGENCY MANAGEMENT ASSOCIATION 20.00 64 WELD . BWO1 03/04/05 3176732 COLORADO.SECRETARY OF STATE. 10.00 65 WELD BWO1 03/04/05 3176733 COLORADO STATE UNIVERSITY 123.00 `.:66 WELD. -BW01 03/04/05 3176734 -.. ( COMPANION LIFE 3225.10 67 WELD BWO1 03/04/05 3176735 CONOCO, INC 40.00 68 WELD BWO1 03/04/05 3176736 CONSIDER:IT THERE, LLC 42.66 :. 69 WELD BWO1 03/04/05 3176737 COREN PRINTING INC 235.00 70 WELD BWO1 03/04/05 3176738 PEGGY P. CORLISS : 72.38 71 WELD BWO1 03/04/05 3176739 AURORA M. CURA 70.08 5:72 WELD BWO1 03/04/05: . 3176740 DANKA OFFICE IMAGING .;1100.00 73 WELD BW01 03/04/05 3176741 DBE MANUFACTURING & SUPPLY 2820.00 74 WELD BWO1. 03/04/05 I' 3176742 `-` DELL COMPUTER CORPORATION .:47012.91 75 WELD BWO1 03/04/05 3176743 DENVER COUNTY 37.00 76 WELD BW01. 03/04/05 3176744 DENVER REGIONAL LANDFILL 112,00 77 WELD BWO1 03/04/05 3176745 DIGITAL INTELLIGENCE, INC 22988.00 78 WELD BW01 : 03/04/05 3176746 DILLARD'S 44.60 79 WELD BW01 03/04/05 3176747 DIRECT MAIL SERVICES 4422.35 80 WELD BW01.: 03/04/05 3176748 DLT SOLUTIONS 11018.90 81 WELD BW01 03/04/05 3176749 KRISTIN DODGE 71.23 82 WELD BWO1 03/04/05 3176750 DOMINO'S PIZZA INC 62.84 83 WELD BWO1 03/04/05 3176751 TONI J. EASDON 224.07 84 WELD BWO1 03/04/05 3176752 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL': 160.84 85 WELD 8W01 03/04/05 3176753 EFILLIATE INCORPORATED 68.74 86 -WELD BW01` 03/04/05:(. 3176754 EILEEN'S COLOSSAL COOKIES 15.40 87 WELD BWO1 03/04/05 3176755 EMMA PEREZ DBA EMMA'S BEAUTY SALON 450.00 88 WELD BW01 03/04/05 3176756. EQUIFAX 20.10 89 WELD BWO1 03/04/05 3176757 FEDERAL EXPRESS CORPORATION 230.13 90 WELD BWO1 03/04/05 3176758 FELSBURG HOLT & ULLEVIG, INC. .`.28821.98 91 WELD BWO1 03/04/05 3176759 JAMES FLEMING 321.77 92 WELD BW01 03/04/05 3176760 BRYAN GARCIA - 51.88 93 WELD BW01 03/04/05 3176761 M.J. GEILE 388.61 94 WELD BWO1 03/04/05 3176762 GILBARCO VEEDER-ROOT - 725.00 95 WELD BWO1 03/04/05 3176763 BRAD GILLMORE 276.54 96 WELD BWO1 03/04/05 3176764 - GREAT-WEST LIFE& ANNUITY INSURANCE COMPANY 209.10 97 WELD BWO1 03/04/05 3176765 GREELEY OFFICE EQUIPMENT, INC. 302.70 98 WELD BWO1 03/04/05 3176766. CURTIS.HALL 30.95 _ . 99 WELD BWO1 03/04/05 3176767 ILA HANSON 75.00 100 WELD BWO1 03/04/05 3176768 HARTFORD LIFE AND ACCIDENT INSURANCE (`(53447.39 101 WELD BWO1 03/04/05 3176769 HARTFORD LIFE AND ACCIDENT INSURANCE 874.87 102 WELD BWO1 03/04/05 3176770 GAIL HARVEY 94.99 103 WELD BWO1 03/04/05 3176771 HAWORTH, INC 530.10 104 WELD BWO1 03/04/05: 3176772. HCI COMMUNICATIONS, INC 21.95 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-04.2005. Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:14 Report Greeley, CO 80631 Page: 3 030405wetd * Checks Printed 03-04-2005 2 15:20:37 By Sharon Kahl Items Site. Account Check date Check number .:Vendor name - Check amount 105 WELD BWO1 03/04/05 3176773 LINDA S. HENRY 162.27 106 WELD BW01. 03/04/05 3176774 : HIGH WEST ENERGY 421.68 107 WELD BW01 03/04/05 3176775 HILLYARD 4594.51 108 WELD BW01 03/04/05 3176776 : . : NIXON MANUFACTURING.AND SUPPLY COMPANY : 675.00 r :. 109 WELD BW01 03/04/05 3176777 HOBBY LOBBY 169.25 110 WELD :: BW01 03/04/05 3176778 - ( HOME INSTEAD SENIOR CARE 274.50 111 WELD BW01 03/04/05 3176779 INDIVIDUAL AND GROUP THERAPY SERVICES 1900.00 112 WELD BWO1 03/04/05 . 3176780 r.: INTERMOUNTAIN LOCK AND SUPPLY :: 1728.60 113 WELD BW01 03/04/05 3176781 BILL JERKE 226.38 r...114 WELD BW01 03/04/05. 3176782 :.: JEFFREY J. JEROME : 56.56 115 WELD BW01 03/04/05 3176783 JOHNSTOWN, TOWN OF 51.00 116 WELD BW01!. 03/04/05 3176784 r KANSAS STATE BANKOF MANHATTAN r`. 6212.68 117 WELD BW01 03/04/05 3176785 KATHLEEN'S PROFESSIONAL FIT 354.40 118 WELD : BW01 03/04/05: 3176786 CAROL KORGAN 85.09 119 WELD BW01 03/04/05 3176787 KTI 4247.00 :-.120 WELD BWO1 03/04/05 3176788 KUKA INDUSTRIES 152.00 121 WELD BW01 03/04/05 3176789 LAKESHORE LEARNING MATERIALS 1533.94 122 WELD BW01 03/04/05 3176790 LAND TITLE GUARANTEE COMPANY :: 6918.00 123 WELD BWO1 03/04/05 3176791 LAND TITLE GUARANTEE COMPANY 65542.00 124 WELD ! BW01 03/04/05. 3176792 DORA E. LARA 180.85 125 WELD BW01 03/04/05 3176793 LEE WAYNE CORPORATION 529.52 126 WELD BWO1,`. 03/04/05 3176794 :'x LONGS DRUGS STORE 37.59 127 WELD BWO1 03/04/05 3176795 CHRISTELLA LOPEZ 120.12 128 WELD BW01 03/04/05 3176796 LORMAN EDUCATION SERVICES 309.00 129 WELD BWO1 03/04/05 3176797 BARBARA LUCERO 64.00 '.'130 WELD. BW01 03/04/05 3176798 KAYLA MAJOR 75.00 : .. 131 WELD BW01 03/04/05 3176799 JULIE MALLORY 134.75 132 WELD BW01.: 03/04/05 : 3176800 OLIVIA MARTINEZ 80.92 133 WELD BW01 03/04/05 3176801 MARVIN REICHERT 135.00 134 WELD BW01 03/04/05:1. 3176802 ROBERT MASDEN 701.08 135 WELD BW01 03/04/05 3176803 MASSACHUSETTS ASSOCIATION OF CRIME ANALYSTS 295.00 `..136 WELD BW01 : 03/04/05 3176804 MASUNE, INC 69.95 137 WELD BW01 03/04/05 3176805 KEITH R. MAXEY 246.02 138 WELD:. f BW01 03/04/05 3176806 ' PATRICIA MCCLAIN 147.25 139 WELD BW01 03/04/05 3176807 MCI 12.73 140 WELD BW01. 03/04/05 3176808 -.. MCKEE MEDICAL CENTER 45.00 141 WELD BW01 03/04/05 3176809 DANA J. MELLON 39.87 142 WELD BW01 03/04/05 3176810 MERASTAR - - 7277.56 143 WELD BW01 03/04/05 3176811 METROCALL 283.00 144 WELD BW01 03/04/05 3176812 r. METROCALL 54.80 145 WELD BW01 03/04/05 3176813 METROPLEX CONTROL SYSTEMS, INC 820.99 146 WELD BW01 03/04/05 3176814 METROWEST NEWSPAPERS 361.06 147 WELD BW01 03/04/05 3176815 RUBY MEYER 110.00 148 WELD BW01 03/04/05 3176816 MOFFAT PAINT AND GLASS : 1821.60 . 149 WELD BW01 03/04/05 3176817 MONARCH PLUMBING SUPPLY COMPANY 674.66 150 WELD BW01 03/04/05 3176818 GERALD E. MONROE,JR, 50.00 151 WELD BW01 03/04/05 3176819 MOORE MEDICAL CORPORATION 648.45 152 WELD : BWO1 03/04/05 3176820. EVELYN G. MORRISON 427.87 153 WELD BWO1 03/04/05 3176821 SUSAN MORSE 279.28 154 WELD . BW01 03/04/05 3176822 MY CUP RUNNETH OVER : 54.30 155 WELD BW01 03/04/05 3176823 NANCY DIETZ INTERIORS 340.97 156 WELD BW01 03/04/05 3176824 NATIONAL SWIMMING POOL FOUNDATION 40.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: .03-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer.15:23:14 Report Greeley, CO 80631 Page: 4 030405weld * Checks Printed 03-04-2005 8 15:20:37 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount i/Q 158 WELD BWO1 03/04/05 3176826 NELSON OFFICE SUPPLY INC 1428.65 159 WELD BWO1 03/04/05 3176827 NEVE'S UNIFORMS, INCORPORATED 91.90 160 WELD 8W01 03/04/05. 3176828 NEWCO INC 122.14 161 WELD BWO1 03/04/05 3176829 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1100.00 162 WELD BWO1 03/04/05 3176830 NORTH FRONT RANGE MPO 341.43 163 WELD BWO1 03/04/05 3176831 NORTH WELD COUNTY WATER DISTRICT 96.00 164 WELD BWO1:. 03/04/05 3176832 NORTHERN ARMORED SERVICE, INC. 665.30 165 WELD BWO1 03/04/05 3176833 NORTHERN COLORADO BUSINESS REPORT 139.94 166 WELD.. BW01 03/04/05 3176834 NORTHERN COLORADO PAPER INC, 40.95 167 WELD BW01 03/04/05 3176835 NUNN, TOWN OF 47.75 168 WELD BWO1` 03/04/05 3176836 - OCE 1686.00 169 WELD BWO1 03/04/05 3176837 OFFEN ACE HARDWARE 172.89 170 WELD BWO1 03/04/05.. 3176838 ONE HOUR PHOTO EXPRESS - 696.15 171 WELD BWO1 03/04/05 3176839 MONICA OWSICHEK 204.13 172 WELD BWO1 : 03/04/05 3176840 PAGE, WOLFBERG & WIRTH, LLC 190.00 173 WELD BW01 03/04/05 3176841 DANIEL PARKOS 154.05 174 WELD BWO1 " 03/04/05 < 3176842 PARTY AMERICA 25.15 175 WELD BWO1 03/04/05 3176843 PBS & J 47789.14 176 WELD . BWO1 03/04/05 3176844 PEAK TO PEAK INTERNET 39.99 177 WELD BW01 03/04/05 3176845 PEAR COMMERCIAL INTERIORS 210.00 178 WELD BW01 :`03/04/05 3176846 r LARRY A. PEDERSON 17.75 179 WELD BWO1 03/04/05 3176847 PETS OF NORTHERN COLORADO 375.00 180 WELD BWO1_r' 03/04/05 . 3176848 PHYSICIANS SALES & SERVICE = 106.00 181 WELD BWO1 03/04/05 3176849 PORTER INDUSTRIES INC 1756.00 182 WELD BW01 03/04/05 3176850 PRECISION DATA PRODUCTS 849.44 183 WELD BWO1 03/04/05 3176851 PRECISION WELDING & DESIGN, LLC 256.55 184 WELD BW01. 03/04/05 3176852 PRINTRITE -:-1559.00 185 WELD BWO1 03/04/05 3176853 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 125.00 186 WELD BWO1 03/04/05 3176854 PS TROPHIES & AWARDS : 448.00 187 WELD BWO1 03/04/05 3176855 PUDGE BROTHERS PIZZA 10.00 188 WELD BWO1-... 03/04/05 3176856 - GUEST - r 70.86 189 WELD BWO1 03/04/05 3176857 RACCOON CREEK NURSERY 7253.12 190 WELD BWO1 03/04/05 3176858 ' REGENCY HALLMARK 10.43 191 WELD BWO1 03/04/05 3176859 REXEL-COLOTEX 23.14 192 WELD 8W01 03/04/05- 3176860. ARLENE RIVERA 271.04 193 WELD BW01 03/04/05 3176861 ROCKY MOUNTAIN SUPPLY, INC. 244.16 194 WELD. BWO1 03/04/05 3176862 ARIANE M. ROWE-DENNING 414.26 195 WELD BW01 03/04/05 3176863 MARIAN C. RUGE 62.76 196 WELD BWO1 03/04/05 3176864 HENRY E. RUSCH 7.76 197 WELD 8W01 03/04/05 3176865 SAFEWAY 25.21 198 WELD BW01 03/04/05 3176866 SAFEWAY 843.35 199 WELD BW01 03/04/05 3176867 NORMA L. SALAZAR 87.01 200 WELD BWO1 03/04/05 3176868 ROSA SALGADO 10.78 201 WELD BWO1 03/04/05 3176869 HENRY SCHEIN 170.85 202 WELD BWO1 03/04/05 3176870 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 5115.00 203 WELD BWO1 03/04/05 3176871 SEVERANCE SUPER SERVICES 10.00 204 WELD :BWO1 03/04/05 3176872 SEVERANCE, TOWN OF 23.00 205 WELD BW01 03/04/05 3176873 SIERRA STEEL COMPANY 28400.00 206 WELD BWO1 03/04/05 3176874 SKILLPATH SEMINARS ': - 299.00 207 WELD BWO1 03/04/05 3176875 SOFTCHOICE CORPORATION 221.60 208 WELD BWO1 03/04/05 3176876 SONIC DRIVE INN - 5.18 1 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government :Date: 03-04-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:14 Report Greeley, CO 80631 Page: .. 5 030405ue1d * Checks Printed 03-04-2005 2 15:20:37 By Sharon Kahl Items Site Account Check date Check:number : - : .. Vendor name. Check amount 209 WELD BWO1 03/04/05 3176877 SOUTHERN CORRECTIONS SYSTEMS, INC 100729.90 210 WELD BWO1 03/04/05 3176878 STAMP-KO MANUFACTURING COMPANY 66.00 211 WELD BWO1 03/04/05 3176879 STANTEC CONSULTING INC 3771-27 212 WELD BW01 - 03/04/05 3176880 SHELLY STEELE : 161.00 213 WELD BWO1 03/04/05 3176881 SUN CONSTRUCTION & DESIGN SERVICES, INC 174394.54 214 WELD. BWO1'. 03/04/05 - 3176882 :: : SUNFLOWER WEST FLOOR COVERINGS. LLC 6263.75 215 WELD BWO1 03/04/05 3176883 SUPER K-MART 740.32 216 WELD BW01 ': 03/04/05 3176884 SUPER-K-MART r 279.22 217 WELD BWO1 03/04/05 3176885 SUPER K-MART 135.83 218 WELD BWO1 03/04/05 3176886 (: TROY E. SWAIN 108.96 219 WELD BWO1 03/04/05 3176887 ROBIN SWEETON 16.00 220 WELD BWO1 03/04/05 3176888 (; TAILWAGGERS 74.52 f. 221 WELD BW01 03/04/05 3176889 CLAUDIA L. TAPIA 75.00 222 WELD BWO1 03/04/05 3176890 TARGET 979.21 223 WELD BWO1 03/04/05 3176891 ALYSON TERRY 8.24 224 WELD BW01:(. 03/04/05.F. 3176892 THE COPY SHOPPE 33.15 225 WELD BWO1 03/04/05 3176893 THE HOME DEPOT 1296.48 226 WELD BWO1 03/04/05 3176894 f TODDY'S 69.06 227 WELD BW01 03/04/05 3176895 TOOL & ANCHOR SUPPLY, INC 65.60 228 WELD BW01. 03/04/05 3176896 TOOTHZONE, LLC ::: 6891.00 229 WELD BW01 03/04/05 3176897 TOWN OF GROVER 50.11 230 WELD BWO1 03/04/05.:.3176898 PAULA A. TRUJILLO 56.21 231 WELD BWO1 03/04/05 3176899 UNITED POWER, INC 196.77 232 WELD BWO1 03/04/05.:: 3176900 UNITED WAY 1899.50 233 WELD BWO1 03/04/05 3176901 UNITED WAY 43.50 .: `234 WELD BW01-. 03/04/05 3176902 VESTA UNRUH 116.66 235 WELD BWO1 03/04/05 3176903 UNUM LIFE INSURANCE COMPANY OF AMERICA 187.25 236 WELD BWO1 03/04/05.: 3176904 UTILITY NOTIFICATION CENTER OF COLORADO 174.84 237 WELD BW01 03/04/05 3176905 GLENN VAAD 569.04 238 WELD BWO1 03/04/05 3176906 DELIA VASQUEZ-TREVINO 226.38 239 WELD BWO1 03/04/05 3176907 VERIZON WIRELESS 10760.79 240 WELD BWO1 03/04/OS`: 3176908 VERIZON WIRELESS 1435.67 241 WELD BW01 03/04/05 3176909 HERB WAGNER 29.19 242 WELD BWO1 03/04/05 3176910 (; WAGNER RENTS 130,00 243 WELD BWO1 03/04/05 3176911 WAL MART 2200.00 244 WELD , BW01 03/04/05 ` 3176912 ?: DONALD D. WARDEN 171.58-:-. 245 WELD BWO1 03/04/05 3176913 NANCY WEBER 40.04 246 WELD ' BWO1 03/04/05 : 3176914 : : WELD COUNTY EXTENSION SERVICE 466.67 247 WELD BWO1 03/04/05 3176915 WELD COUNTY HEALTH DEPT SOCIAL FUND 117.57 248 WELD BWO1 03/04/05 3176916 - ': WELD,COUNTY REVOLVING FUND : 333.00 249 WELD BW01 03/04/05 3176917 WELD COUNTY SCHOOL DISTRICT #6 9879.04 250 WELD BWO1 03/04/05 3176918 WELLS. FARGO BANK 6572.78 251 WELD BWO1 03/04/05 3176919 WELLS FARGO BANK 456.37 252 WELD ` BW01 03/04/05. 3176920 :. WHOLESALE PLYWOOD AND. LUMBER, INC 103.60 253 WELD BWO1 03/04/05 3176921 WIGGINS TELEPHONE ASSOCIATION 34.06 254 WELD BWO1 03/04/05 3176922 WILSON GEORGE COURT REPORTERS:INC - 315.00 255 WELD BW01 03/04/05 3176923 WINONA'S DELI INC 32.85 256 WELD BWO1 03/04/05 3176924 : WIRELESS ADVANCED COMMUNICATIONS, INC 230.00 257 WELD BWO1 03/04/05 3176925 WOLF CAMERA, INC 807.05 258 WELD BWO1. 03/04/05 3176926 : - XCEL ENERGY - 7349.89 259 WELD BWO1 03/04/05 3176927 ZOLL MEDICAL CORPORATION 490.00 ***Run Totals*** 865821.25 Hello