The URL can be used to link to this page

Browse Search

Home My WebLink About20053538.tiff WELD COUNTY WARRANT REGISTER AS OF: December 5, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten Check Registers,numbering twenty pages, and dated November 28 and 29, and December 2 2005;and that payments should be to the respective vendors listed in the amount se jpsitq ' ' names, with the total amount of $1,641,352.21, Dated tt}isst t day of De er'; 200 <,c SHARON Direc r, in nce and Administration `; KAHL c tio SUBSCRIBED AND SWORN T 91 th day of December, 2005. My Commission Expires: My Commission Expires May rx 2005 7 / / 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 the Weld County Treasurer, totaling $1,641,352.21. Dated this 5th day of December, 2005. "A IE L/A�`OARD OF-COUNTY COMMISSIONERS . �'J dioN LD COUNTY, COLORADO ` � �®ATTEST: J beiv "'- 1� ....t, i'am H. e e, Chair Weld County Clerk to the Boa 3 ti sie Ard alitio -- tiNL( {4 Vail ti 1471- , eile,Pro- e T c BY: D� uty Cle to the Board r, Dav'd E. Long n� �Y Robert D. asden PULL O Glenn Vaad ens— 3538 Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:02 Report Greeley, CO 80631 Page: > 1 120205ap * Checks Printed 12-02-2005 2 14:51:53 By Sharon Kahl Items Site. Account Check Bate Check number - Vendor name - - Check amount 1 WELD BP01 12/02/05 2007900 AIMS COMMUNITY COLLEGE 1252.68 2 WELD BP01 12/02/05.. 2007901 BIG R OF GREELEY 34.94 3 WELD BP01 12/02/05 2007902 CAPITAL ONE, F.S.B. 1335.55 4 WELD BP01-. 12/02/05 2007903 - CINTAS CORPORATION 41.65 5 WELD BP01 12/02/05 2007904 COLORADO DEPARTMENT OF TRANSPORTATION 2000.00 6 WELD BP01 12/02/05 2007905 ( COLORADO DEPARTMENT OF TRANSPORTATION 314.50 7 WELD BP01 12/02/05 2007906 KING SURVEYORS, INC. 756.00 8 WELD BP01 12/02/05 2007907 LEWAN AND ASSOCIATES 45.09 9 WELD BP01 12/02/05 2007908 NELSON OFFICE SUPPLY INC 71.53 10 WELD-. BP01`: 12/02/05 2007909 NEWCO INC( 131.35 11 WELD BP01 12/02/05 2007910 QWEST 77.95 12 WELD BP01 12/02/05 ' 2007911 " ROCKY MOUNTAIN HEALTH PLANS f: 4623.31 13 WELD BP01 12/02/05 2007912 THE HOME DEPOT 87.68 ***Run Totals*** 10772.23 Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:12:18 Report Greeley, CO 80631 Page: 1 120205fsa * Checks Printed 12-02-2005 a 14:51:23 By Sharon Kaht Items Site : Account Check Date Check. Number - Payee Check Amount 1 WELD FX01 12/02/2005 9042749 Kathleen Sharon Herring 55.22 2 WELD FX01 12/02/20059042750 Sterling R Geesaman; 428.10 3 WELD FX01 12/02/2005 9042751 Kimberly K Higuera 69.62 4 WELD FX01 : 12/02/20059042752 Joyce Rogers 245.00 5 WELD FX01 12/02/2005 9042753 Dale Mikkelson 320.00 6 WELD . FX01 ' 12/02/20059042754 George G. Carroll 10.00 7 WELD FX01 12/02/2005 9042755 Phyllis A Newby 235.00 8 WELD FX01: 12/02/2005 9042756 Leigh Sorensen 20.00 9 WELD FX01 12/02/2005 9042757 Dianne K Stieber 108.85 10 WELD I- FXO1 12/02/2005 9042758 Denise Rodriguez 79,98 11 WELD FX01 12/02/2005 9042759 Walter J Speckman 60.00 12 WELD FX01 :. 12/02/20059042760 : Therese M::Judisch 90.00 13 WELD FX01 12/02/2005 9042761 Ester G. Rhoads 540.00 14 WELD FX01 12/02/20059042762 Tami Grant ` 355.00 15 WELD FXO1 12/02/2005 9042763 Terasina White 220.00 C`16 WELD'. FX01: 12/02/2005 9042764 ,: Sarah J Eiess 500.00 17 WELD FX01 12/02/2005 9042765 Jose E Cordova 39.1E 18 WELD FX01 12/02/2005 9042766 Marilyn R Blain 70.66 19 WELD FX01 12/02/2005 9042767 JoAnn M. Dirks 20.00 20 WELD FX01 -12/02/2005 9042768 Nancy M.Lenling 28.03 21 WELD FXO1 12/02/2005 9042769 Anthony J Groeger 660.18 22 WELD FX01 " 12/02/2005 9042770 :' Nancy C. Fritz 79.92 23 WELD FX01 12/02/2005 9042771 Beverly A Tait 269.16 24 WELD FX01 12/02/2005 9042772 ` Cindy A Lucero 119.00 ***Run Totals*** 4622.9C Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:11:22 Report Greeley, CO 80631 Page: 1 120205pr * Checks Printed 12-02-2005 2 14:50:48 By Sharon Kahl Items: Site Account DATE CHECK NUMBER - PAYEE - AMOUNT - DEPARTMENT 1 WELD PRO2 12/02/2005 0042699 Barbara Anderson 898.91Elections and Registration 2 WELD>. ` PR02 12/02/20050042700 * Ida Stehl 892.79 Elections and Registration 3 WELD PRO2 12/02/2005 0042701 Vicki S Erickson 1133.84 Elections and Registration 4 WELD :PRO2 12/02/2005 0042702 :.` Dorothy F Timm 923.50 Elections and Registration 5 WELD PRO2 12/02/2005 0042703 Wynona M Hepp 892.79 Elections and Registration 6 WELD PRO2 12/02/2005 0042704 Arthur J Schmaling ` 898.91 Elections and Registration 7 WELD PRO2 12/02/2005 0042705 Sybil L Tucker 1046.67 Elections and Registration 8 WELD PRO2: 12/02/2005 0042706 Barbara A.Lengel 898.91 Elections and Registration 9 WELD PRO2 12/02/2005 0042707 Beth Marie Elshoff 898.91 Elections and Registration 10 WELD PRO2. . 12/02/2005 0042708 Carote J Schleif 898.91Elections and Registration 11 WELD PRO2 12/02/2005 0042709 Thelma M Day 892.79 Elections and Registration 12 WELD`, PRO2 12/02/20050042710 Charles E Kler 903.96 Elections and Registration 13 WELD PRO2 12/02/2005 0042711 Ann Leffler 898.91 Elections and Registration 14 WELD PRO2 12/02/20050042712 `, Elaine L Paulson 892.79 Elections and Registration 15 WELD PRO2 12/02/2005 0042713 Eva Joann Werner 935-67 Elections and Registration 16 WELD PRO2:. 12/02/20050042714 Bob E White 898.91 Elections and Registration 17 WELD PRO2 12/02/2005 0042715 Dewey Gene Seabaugh 898.91 Elections and Registration =`. 18 WELD PRO2 12/02/2005 0042716 ` Otto A Timm 923.50 Elections and Registration 19 WELD PRO2 12/02/2005 0042717 Eleanor M Jordan 898.91 Elections and Registration 20 WELD PRO2 12/02/20050042718 Connie.Mitchell 1118.12 Elections and Registration 21 WELD PRO2 12/02/2005 0042719 Janice A Kay 898.91 Elections and Registration 22 WELD PRO2 12/02/20050042720 <', Alan T Townsend 1362.21 Elections and Registration 23 WELD PRO2 12/02/2005 0042721 Sherri Kay Kidd 1122.71Elections and Registration 24 WELD PRO2 12/02/2005 0042722 Deborah Elaine Everhart 898.91Elections and Registration 25 WELD PRO2 12/02/2005 0042723 Wendy N Lomeli 818.91 Elections and Registration 26 WELD PRO2 12/02/2005 0042724 Rhonda K Boettcher `. 898.91 Elections and Registration 27 WELD PRO2 12/02/2005 0042725 Bobbie J Burke 1118.12 Elections and Registration 28 WELD PRO2 12/02/2005 0042726 John V Teague 902.60 Elections and Registration 29 WELD PRO2 12/02/2005 0042727 Cindalu M Fetters 927.19 Elections and Registration 30 WELD ;. PRO2 12/02/20050042728 Alice E Engelhardt ` 1052.79 Elections and Registration 31 WELD PRO2 12/02/2005 0042729 Pat Rangel 1056.48 Elections and Registration 32 WELD. PRO2 12/02/20050042730 :` Billie Ann Adams :.' 1052.79 Elections and Registration 33 WELD PRO2 12/02/2005 0042731 Paula Newkirk 12.34 Health Administration 34 WELD PRO2 12/02/2005 0042732 Rosalie Perez ; 805.93 Community Health Services 35 WELD PRO2 12/02/2005 0042733 Linda L Perez 1283.01 Employment Services 36 WELD PR02 12/02/2005 0042734 `:: Judith R. Workman : 2903.20 Public Welfare Administration 37 WELD PRO2 12/02/2005 0042735 Linda T Crespin 18.99 IV-D Administration 38 WELD `.PRO2 12/02/20050042773 : Judith R. Workman. 10.80 Public Welfare Administration ***Run Totals*** 35791.41 Check Printed By: Sharon Kahl Weld County Government Date:;12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:25 Report Greeley, CO 80631 Page: 1 120205fdv * Checks Printed 12-02-2005 B 14:50:18 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/02/2005 8042736 Ronald Richardson 296.88 2 WELD, FX01 12/02/2005 8042737 (. PhyllisA Newby 235.00 3 WELD FX01 12/02/20058042738 Tami Grant 101.00 4 WELD'.. FX01 12/02/20058042739 Tami Grant 41.50 5 WELD FX01 12/02/2005 8042740 Frank John Piacentino 117.00 6 WELD FX01: 12/02/20058042741 ? Steven T. Speicher ` 106.00 7 WELD FX01 12/02/2005 8042742 Steven T. Speicher 175.00 8 WELD FX01 :' 12/02/20058042743 David L..Lawley 286.00 '.'.. 9 WELD FX01 12/02/2005 8042744 Linda R. Tallman 80.00 10 WELD FX016 .12/02/2005 8042745 (': Amanda Miller : 24.00 11 WELD FX01 12/02/2005 8042746 Joyce Rogers 165.00 12 WELD FX01.- 12/02/2005 8042747 Renee L Bear : 176.00 13 WELD FX01 12/02/2005 8042748 Colleen Lechman 10.00 ***Run Totals*** 1813.38 Check Printed By: Sharon Kahl Weld County Government Date: 712-02-2005:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:51 Report Greeley, CO 80631 Page: 1 120205weLd * Checks Printed 12-02-2005 U 14:49:33 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 1 WELD BWO1 12/02/05 3190252 A KID'S PLACE 916.66 2 WELD BWO1 12/02/05 3190253 ACCELA : 700.00 3 WELD BWO1 12/02/05 3190254 ACCOUNTING & BUSINESS SCHOOL 3295.00 4 WELD BWO1 12/02/05 3190255'.. AGLAND, INC 12188.08 5 WELD BW01 12/02/05 3190256 AGUILAR CORPORATION 250.00 6 WELD BWO1 : 12/02/05 3190257 -. AIMS COMMUNITY COLLEGE 433.70 7 WELD BWO1 12/02/05 3190258 AIMS COMMUNITY COLLEGE 2790.00 8 WELD BWO1: 12/02/05 3190259 AIRGAS INTERMOUNTAIN 65.30 9 WELD BW01 12/02/05 3190260 ALL COPY PRODUCTS 11937.95 10 WELD. BW01 12/02/05:. 3190261 :- ALSCO 77.83 11 WELD BW01 12/02/05 3190262 AMERICAN SOCIETY OF CRIME LABORATORY DIRECTOR 100.00 12 WELD BW01: 12/02/05 3190263 - ARAMARK CORPORATION 22.50 13 WELD BWO1 12/02/05 3190264 ARCH WIRELESS/METROCALL 306.97 14 WELD`, BWO1 12/02/05 : 3190265 ASTM 75.00 15 WELD BW01 12/02/05 3190266 B & 8 LOCAL CONSTRUCTION LLC 1645.00 16 WELD BW01 12/02/05 3190267 : BI MONITORING CORPORTATION 11273.94 17 WELD BW01 12/02/05 3190268 BIG R MANUFACTURING AND DISTRIBUTING INC 50248.80 18 WELD BWO1 12/02/05' 3190269 : BIG R OF GREELEY " 123.04 19 WELD BWO1 12/02/05 3190270 BISHOP COMMUNICATIONS CONSULTING LLC 77.00 20 WELD BW01 12/02/05= 3190271 '. : MIKE BOEHMER i 300.00 21 WELD BW01 12/02/05 3190272 NEAL H. BOWERS 143.25 22 WELD BWO1 12/02/05 ::3190273 : BRATTON'S OFFICE EQUIPMENT, INC 141.54 23 WELD BWO1 12/02/05 3190274 JANE CAMPBELL 80.00 24 WELD BW01 12/02/05 : 3190275 ` CAREGIVERS, INC :: 140.00 25 WELD BWO1 12/02/05 3190276 CATERPILLAR FINANCIAL SERVICES CORP 10314.82 26 WELD BWO1 12/02/05 - 3190277 : GWEN CERETTO ` 125.00 27 WELD BW01 12/02/05 3190278 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 28 WELD. BWO1 : 12/02/05 3190279 : :: CIGNA HEALTHCARE ;I 1549.00 29 WELD BWO1 12/02/05 3190280 CITICORP VENDOR FINANCE INC 23529.95 30 WELD BWO1 : 12/02/05 k 3190281 :' CITY OF EVANS 34.67 31 WELD BWO1 12/02/05 3190282 CITY OF GREELEY 27819.75 32 WELD BW01 - 12/02/05 'r' 3190283 CITY OF GREELEY 186078.83 33 WELD BWO1 12/02/05 3190284 CLEAN DESIGNS 270.00 7.34 WELD BW01 12/02/05 3190285 COLORADO BIG COUNTRY RC & D 45.00 35 WELD BWO1 12/02/05 3190286 COLORADO BUREAU OF INVESTIGATION (CBI) 105.00 36 WELD S BWO1 12/02/05 3190287 -: COLORADO COUNTY WEED SUPERVISOR ASSN 25.00 37 WELD BWO1 12/02/05 3190288 COLORADO DEPARTMENT OF HUMAN SERVICES 385.00 38 WELD BWO1": 12/02/05 3190289 . COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 150.00 39 WELD BWO1 12/02/05 3190290 COLORADO DIVISION OF REAL ESTATE 225.00 40 WELD. BW01 12/02/05-: 3190291 COLORADO JAIL ASSOCIATION (CJA) 40.00 41 WELD BWO1 12/02/05 3190292 COLORADO PATHOLOGY ASSOCIATES 6400.00 42 WELD BWO1 12/02/05 3190293 : COMFORT KEEPERS 60.75 43 WELD BWO1 12/02/05 3190294 COREN PRINTING INC 365.00 44 WELD. BW01 12/02/05 3190295 CORRECTIONAL MANAGEMENT INC: 12.00 45 WELD BWO1 12/02/05 3190296 COUNTY TECHNICAL SERVICES, INC (CTSI) 50221.42 46 WELD BW01 12/02/05 3190297 : CRASCO LLC -: 6570.00 47 WELD BWO1 12/02/05 3190298 DAILY TIMES CALL 216.00 48 WELD BW01 12/02/05 3190299 DELTA-MONTROSE ELECTRIC ASSOC. " 224.28 S. 49 WELD BWO1 12/02/05 3190300 DENVER NEWSPAPER AGENCY 2099.30 50 WELD BW01 12/02/05 3190301 DENVER STD/HIV TRAINING CENTER :: 100.00 51 WELD BWO1 12/02/05 3190302 DEX MEDIA EAST LLC 356.50 52 WELD BWO1 12/02/05.: 3190303 BRIAN DILL : 55.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:51 Report : Greeley, CO 80631 Page: ` 2 120205we1d * Checks Printed 12-02-2005 2 14:49:33 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check.amount 53 WELD BWO1 12/02/05 3190304 DOMINO'S PIZZA INC 85.54 54 :.WELD BWO1 12/02/05 3190305 KEN DRA000 32.00 55 WELD BWO1 12/02/05 3190306 DREAM TEAM MEDICAL INC 76250.00 56 WELD:. BWO1 12/02/05 3190307 DREAM TEAM MEDICAL INC 89544.36 57 WELD BWO1 12/02/05 3190308 ELLIS CONSTRUCTION SPECIALTIES, LTD 151.25 58 WELD BWOI. 12/02/05: . 3190309 ERGOMED 1989.00 59 WELD BWO1 12/02/05 3190310 FEDERAL EXPRESS CORPORATION 290.55 60 WELD BW01 12/02/05,.3190311 FEDEX KINKO'S 182.60 61 WELD BWO1 12/02/05 3190312 DIANE R. FLEBBE 3105.00 62 WELD BWO1 12/02/05 3190313 FREDERICK, TOWN OF rI 109.70 -' 63 WELD BWO1 12/02/05 3190314 GARNSEY AND WHEELER COMPANY 7351.24 64 WELD:. BWO1 12/02/05 3190315 NELLENE GEORGE 80.00 65 WELD BWO1 12/02/05 3190316 GMCO CORPORATION 2587.50 66 WELD 8W01: 12/02/05 ` 3190317 GREELEYI:ELECTRIC REPAIR INC. - 154.90 67 WELD BWO1 12/02/05 3190318 GREELEY OFFICE EQUIPMENT, INC. 37.48 68 WELD BWO1 12/02/05 `.. 3190319 : GREELEY WINNELSON COMPANY 418.75 69 WELD BWO1 12/02/05 3190320 GREELEY X-RAY GROUP, PC 412.00 70 WELD BWO1 12/02/05" 3190321 GREELEY-VELD COUNTY AIRPORT 360.23 71 WELD BWO1 12/02/05 3190322 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 72 WELD BWO1 12/02/05 3190323 DON GUSTAFSON 300.00 73 WELD BWO1 12/02/05 3190324 HAWORTH, INC 313.88 74 WELD 8W01 12/02/05 3190325 h; HEALTHWARE SOLUTIONS 3456.00 75 WELD BWO1 12/02/05 3190326 TRULA HEDGER 30.00 76 WELD BWO1 12/02/05 3190327 HEWLETT PACKARD 5553.00 77 WELD BWO1 12/02/05 3190328 HILLYARD 8746.12 78 WELD BWO1 12/02/05 3190329 a HOME INSTEAD SENIOR CARE 91.50 79 WELD BWO1 12/02/05 3190330 INDIVIDUAL AND GROUP THERAPY SERVICES 1615.00 80 WELD z': BWO1 12/02/05 3190331 INTERIORS.ONE `,: 2148.90 81 WELD BWO1 12/02/05 3190332 INTERMOUNTAIN LOCK AND SUPPLY 670.08 82 WELD r' BW01 12/02/05 I: 3190333 INTRADO INC 6 5732.21 83 WELD BWO1 12/02/05 3190334 JAMES M SHADDOCK DDS, PC 354.00 84 WELD", BWO1 12/02/05 3190335 JECO INC 156.00 85 WELD BWO1 12/02/05 3190336 JIM COLEMAN, LTD 912.05 86 WELD BWO1 12/02/05 ' 3190337 `,' JOHNSTOWN, TOWN OF 51.00 87 WELD BWO1 12/02/05 3190338 MARCIA JORGENSEN 100.04 88 WELD.. BWO1 12/02/05.:' 3190339 KGRE 3000.00 89 WELD BWO1 12/02/05 3190340 KINDER MORGAN, INC 111.47 90 WELD-. BWO1 12/02/05 3190341 MICHELLE LANGSTON : 313.83 91 WELD BWO1 12/02/05 3190342 LASON SYSTEMS 3150.00 92 WELD iI BW01.: 12/02/05 3190343 ' COLLEEN_LECHMAN 73.71 93 WELD BWO1 12/02/05 3190344 LEWAN AND ASSOCIATES 254.52 94 WELD BWO1 12/02/05 3190345 PATRICIA A. LEWIS 531.00 95 WELD 8W01 12/02/05 3190346 DONNA J. LIESS 356.82 96 WELD BW01 12/02/05 3190347 (: LONGS PEAK EQUIPMENT COMPANY r 369.14 I: 97 WELD BW01 12/02/05 3190348 MAINSTREET DELI 652.50 98 WELD BWO1 12/02/05 3190349 KAYLA MAJOR - 125.00 99 WELD 86101 12/02/05 3190350 RAEGAN L. MALDANADO 176.90 100 WELD ` BWO1 12/02/05 - 3190351 r. MARRIOTT 954.00 101 WELD BWO1 12/02/05 3190352 JUDY MASON 120.00 102 : WELD BWO1 12/02/05 3190353 DORIS.JEAN MCCARTHY 3700.00 - - 103 WELD BW01 12/02/05 3190354 LORI MCCARTY 89.00 104. WELD 8W01 12/02/05 3190355 --: METRO APPLIANCE SERVICE 542.25 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:51 Report Greeley, CO 80631 Page: 3 120205veLd * Checks Printed 12-02-2005 2 14:49:33 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 105 WELD BWO1 12/02/05 3190356 METROWEST NEWSPAPERS 62.28 106 WELD BW01-: 12/02/05 3190357.. MONTROSE COUNTY SCHOOL DISTRICT 370,00 107 WELD BWO1 12/02/05 3190358 MOORE MEDICAL CORPORATION 123.99 108 WELD BWO1:.. 12/02/05 3190359 ` DUANE':NAIBAUER 190.48 109 WELD BWO1 12/02/05 3190360 NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFIC 30.00 110 WELD 8001 I. 12/02/05 3190361 NELSON OFFICE SUPPLY INC : 119,87 111 WELD BWO1 12/02/05 3190362 NEVE'S UNIFORMS, INCORPORATED 1621.00 112 WELD BW01-.: 12/02/05 3190363 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. -: 914.84 113 WELD BWO1 12/02/05 3190364 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1000.00 114 WELD BW01 12/02/05. 3190365 NORTHEASTERN COLORADO 44/1 100.00 115 WELD BWO1 12/02/05 3190366 NORTHERN ARMORED SERVICE, INC. 151.20 116 WELD 8001 12/02/05. . 3190367 OCE (: 991.00 117 WELD BWO1 12/02/05 3190368 OCE 293.35 118 WELD BW01 12/02/05 3190369 '>: OFFEN ACE HARDWARE 29.13 119 WELD BW01 12/02/05 3190370 OFFICE DEPOT BUSINESS SRVS DIV 157.83 120 WELD r 8001 12/02/05 3190371 :( OFELIA OROZCO t 1418.06 121 WELD BWO1 12/02/05 3190372 LEDA PALSER 123.00 122 WELD BWO1 12/02/05 (. 3190373 JAMES PARENT 300.00 123 WELD BW01 12/02/05 3190374 EDWIN PARKER 50.00 -�-d 124 WELD BW01 12/02/05. 3190375 PETTY CASH : 100.00 125 WELD BWO1 12/02/05 3190376 PETTY CASH 58.00 126 WELD 8001 ° 12/02/05 3190377 'P PLOTTER:SUPPLIES INC' 972.25 ?: 127 WELD 8001 12/02/05 3190378 PRECISION DATA PRODUCTS 239.60 128 WELD 8W01 f 12/02/05 3190379 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 102,00 129 WELD BWO1 12/02/05 3190380 PROMISSOR 45.0C 130 WELD '< BW01 12/02/05 :'3190381 PS TROPHIES & AWARDS 13.50 <. 131 WELD BW01 12/02/05 3190382 QDOBA 160.00 132 WELD ` 8001 : 12/02/05 3190383 MARY ANN RAKKE 128.00 133 WELD 8001 12/02/05 3190384 REX TV & APPLIANCE CENTERS 49.00 134 WELD BWO1 ; .12/02/05:' 3190385 RICK'S APPLIANCE PARTS INC 35.19 135 WELD BWO1 12/02/05 3190386 ROCHE CONSTRUCTORS, INC 310497.75 136 WELD BWO1 12/02/05 3190387 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC " 400.00 137 WELD BWO1 12/02/05 3190388 ARIANE M. ROWE-DENNING 285.93 138 WELD BWO1 12/02/05 3190389 . SAFEWAY : 68.03 139 WELD BWO1 12/02/05 3190390 SAFEWAY 203.9C 140 WELD BWO1 '( 12/02/05 3190391 DALE SCHLICHENMAYER 23.56 141 WELD BW01 12/02/05 3190392 JODI SCHUMAKER 560.00 142 WELD 8201 '.I 12/02/05 3190393 (` SEQUEL COMMUNICATIONS : 254.50 143 WELD 8001 12/02/05 3190394 MAGGIE SHAWCROSS 21.75 144 WELD 8W01 : 12/02/05 : 3190395 SHERATON 70.00 145 WELD BWO1 12/02/05 3190396 STEVE SHUTT 150.00 146 WELD BWO1 12/02/05 3190397 ' ' JACOB SIMMONS `: 400.00 147 WELD BW01 12/02/05 3190398 SOFTCHOICE CORPORATION 162.54 148 WELD : BW01 12/02/05 3190399 :{, SOUTHERN CORRECTIONS SYSTEMS,`..INC r . 193233.50 `. 149 WELD BWO1 12/02/05 3190400 ST ANTHONY PRE HOSPITAL SERVICES 16200.00 150 WELD -BWO1 12/02/05 3190401 ` ST,VRAIN & LEFT HAND WATER CONSERVANCY DISTRI : 6438.00 151 WELD BWO1 12/02/05 3190402 STONECRETE USA LLC 7800.00 152 WELD BWO1 12/02/05 3190403 SUPER K-MART 29.99 f _ 153 WELD BW01 12/02/05 3190404 THE GREELEY DAILY TRIBUNE 1575.28 154 WELD BW01 -. 12/02/05 3190405 DARCY TIGLAS 11000.00 155 WELD BWO1 12/02/05 3190406 UNITED PARCEL SERVICES 104.50 156 WELD BWO1 12/02/05 ' 3190407 VAN DIEST.SUPPLY CO : 999.9C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:51 Report Greeley, CO 80631 Page:'. 4 120205wetd * Checks Printed 12-02-2005 1 14:49:33 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 157 WELD BWO1 12/02/05 3190408 VARRA COMPANIES 1467.00 158 WELD BWO1 12/02/05 3190409 VERIZON'WIRELESS 11912.66 159 WELD BW01 12/02/05 3190410 VERIZON WIRELESS 2253.28 160 WELD BW01;: 12/02/05.. 3190411 WAL MART i, : 800.00 161 WELD BW01 12/02/05 3190412 WASHINGTON COUNTY 420.33 162 WELD. BWO1 :` 12/02/05 3190413 WASHINGTON COUNTY ` 754.72 163 WELD BW01 12/02/05 3190414 WASTE MANAGEMENT OF COLORADO 39.20 164 WELD BWO1 12/02/05 3190415 'I:: WELD COUNTY GARAGE -: 1164.20.: 165 WELD BWO1 12/02/05 3190416 WELD COUNTY REVOLVING FUND 138.00 166 WELD BW01 12/02/05 3190417 < WELD LABORATORIES, INC 22.00 -: 167 WELD BWO1 12/02/05 3190418 WIRELESS ADVANCED COMMUNICATIONS, INC 152.00 '.:168 WELD BWO1 12/02/05 3190419 WYOMING TRIBUNE 177.24 169 WELD BW01 12/02/05 3190420 XCEL ENERGY 1000.05 170 WELD BW01 12/02/05 3190421 JAN A. ZUBER - 55.08 ***Run Totals*** 1232341.64 Check Printed By: Sharon Kahl Weld County Government Date: 11-29-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:34 Report . Greeley, CO 80631 Page: 1 112905fdv * Checks Printed 11-29-2005 a 15:12:53 By Sharon Kahl Items Site Account Check Date Check Number Payee - - Check Amount 1 WELD FX01 11/29/20058042661 Michael Ornelas 104.49 :. . 2 :WELD FX01 11/29/20058042662 Michael Ornelas - 116.99 3 WELD FX01 11/29/20058042663 Sharon M. Behrens 34.50 4 WELD FX01 11/29/20058042664 Gloria Romansik 130.00 5 WELD FX01 11/29/20058042665 Robert J Knepel 94.00 6 WELD FX01`. 11/29/20058042666 David L Lavley 152.94:. 7 WELD FX01 11/29/20058042667 Amanda Miller 119.00 8 WELD FX01: 11/29/20058042668 Amanda Miller 119.00 9 WELD FX01 11/29/2005 8042669 Brandi Parrott 64.00 10 WELD. FX01 11/29/2005 8042670 E Sergio Rafael Sandoval : 114.00 11 WELD FX01 11/29/2005 8042671 Ricky D. Finn 54.00 12 WELD FX01 11/29/20058042672 Olga L Waechter 151.00 13 WELD FX01 11/29/20058042673 Paula L Frank 193.00 14 WELD FX01 11/29/20058042674 `.. Ty E Kipp.. 181.25 `. 15 WELD FX01 11/29/20058042675 Brenda A Dones 52.00 16 WELD FX01 11/29/20058042676 Nancy Sanchez 39,00 17 WELD FX01 11/29/2005 8042677 Roger A Viefhaus 124.50 18 WELD FX01.: 11/29/2005 8042678 ?: Jacy Dickens 65.00 ***Run Totals*** 1908.67 Check Printed By: Sharon Kahl Weld County Government Dater-11-29-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:15:12 Report Greeley, CO 80631 Page:. 1 112905pr * Checks Printed 11-29-2005 a 15:12:20 By Sharon Kahl Items Site . Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT.. 1 WELD PRO2 11/29/20050042695 Anita Salazar 455.93 Client Payroll Pool 2 WELD PR02 11/29/2005 0042696 Richard Wetmore 2921.75 District Attorney 3 WELD PRO2 11/29/20050042697 Tiburcio M Salazar 2527.67 Transportation--Mini Bus 4 WELD :PRO2 11/29/2005 0042698 --.? Julie A. Beran 305.77 Community Health Services -***Run Totals*** 6211.12, Check. Printed By: Sharon Kahl Weld County Government Date: 11-29-2005 Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:39 Report" Greeley, CO 80631 Page 1 112905fsa • Checks Printed 11-29-2005 a 15:11:48 By Sharon Kahl Items. Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 11/29/20059042679 Kenneth R. Buck 115.00 2 WELD FX01 11/29/20059042680 Michael Ornetas 212:35 3 WELD FX01 11/29/20059042681 Ricky G Dill 55.50 4 WELD FX01 11/29/20059042682 Vesta Unruh 278.78 . 5 WELD FX01 11/29/20059042683 Terry D. White 60.44 6 WELD FX01 ': 11/29/2005 9042684 Julie A. Bower 34.43:.: 7 WELD FX01 11/29/2005 9042685 Paula L Frank 80.00 8 WELD FX01 11/29/20059042686 Brenda A Dunes 52.00 9 WELD FX01 11/29/2005 9042687 Michelle L Wall 100.00 10 WELD FX01 11/29/20059042688 : . JoAnn M. Dirks 20.00 :'.. 11 WELD FX01 11/29/20059042689 Rhonda Marie Gehring 175.00 12 WELD FX01 <.. 11/29/20059042690' Sapopa-Gonzales 110.96 13 WELD FX01 11/29/2005 9042691 R. LeeAnn Reigrut 231.00 14 WELD FX01' 11/29/20059042692 Carmel McDermott 6.20: 15 WELD FX01 11/29/2005 9042693 Lisa Travis 180.00 16 WELD FX01 11/29/20059042694 `. Susan Lira — - 260.00 ***Run Totals*** 1971.66 Check Printed By: Sharon Kahl Weld County Government Date: 11-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:01 Report Greeley, CO 80631 Page: 1 112905vetd * Checks Printed 11-29-2005 2 15:13:23 By Sharon Kahl Items Site Account Check date Check number - - Vendor name : - Check amount 1 WELD BWO1 11/29/05 3190032 A KID'S PLACE 20.00 2 WELD BWO1 : 11/29/05 3190033 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT - 650.00 3 WELD BW01 11/29/05 3190034 ADORAMA CAMERA INC 30.26 4 WELD BW01 11/29/05 3190035 AGLAND, INC : 10903.13 <` 5 WELD BW01 11/29/05 3190036 AIMS COMMUNITY COLLEGE 80.00 6 WELD BWO1 11/29/05 3190037 AIRGAS INC : 102.36 7 WELD BWO1 11/29/05 3190038 AIRGAS INTERMOUNTAIN 428.61 8 WELD BWO1 11/29/05 3190039 AIRWAVE COMMUNICATIONS 15.00. 9 WELD 8001 11/29/05 3190040 ALL COPY PRODUCTS 389.74 10 WELD 8001 11/29/05 3190041 ALSCO `, 83.45 11 WELD BW01 11/29/05 3190042 JEANNIE ANDERSON 200.00 12 WELD 8001 11/29/05- 3190043 RUSSELL ANDERSON : 100.00 13 WELD BWO1 11/29/05 3190044 ARAMARK CORPORATION 15001.88 14 WELD 8001 : :11/29/05` 3190045. ARCH WIRELESS/METROCALL 142.56 15 WELD 8001 11/29/05 3190046 ARMADILLO 35.00 16 WELD BW01: .: 11/29/05'I. 3190047'. .. . ARTISAN CREATIONS LLC 39.00 17 WELD BW01 11/29/05 3190048 ASPHALT SPECIALTIES CO INC 339.30 18 WELD BWO1. ' 11/29/05. 3190049 ATMOS ENERGY 1314.55 19 WELD BWO1 11/29/05 3190050 BARCLEY ENTERPRISES INC 705.48 20 : WELD BW01 .11/29/05 3190051 BEARS CAR WASH AND STORAGE 8.00 21 WELD BWO1 11/29/05 3190052 BENEFICIAL COLORADO INC 534.75 22 WELD BW01 :11/29/05 31900537 SHARON BENSON 35.84 23 WELD 8001 11/29/05 3190054 BIG R OF GREELEY 356.15 24 WELD`. BWO1 - 11/29/05 3190055 BLACKEYE SCREEN GRAPHICS f 567,00 25 WELD BWO1 11/29/05 3190056 RUTH A. BOHLER 324.50 26 WELD BWO1 11/29/05 3190057 BOSS IN MONTROSE 450.00 27 WELD BWO1 11/29/05 3190058 BOUND TREE MEDICAL LLC 836.80 28 WELD BW01 - 11/29/05 3190059 ( BRATTON'S`:OFFICE EQUIPMENT, INC 192.00 29 WELD 8001 11/29/05 3190060 BREAD BOARD BAKERY 8 CAFE 130.13 30 WELD. BWO1 11/29/05 3190061 DAVID W. BRESSLER 98.23 31 WELD 8001 11/29/05 3190062 AMY BROUGHTON 144.77 32 WELD BW01 x'.11/29/05' 3190063 BUCKHORN EXCHANGE - 321.80 33 WELD BW01 11/29/05 3190064 CATTLEMEN'S STEAK HOUSE 42.00 34 WELD BWO1 11/29/05 3190065 CENTERPLACE LIQUOR :: : 35.70 35 WELD 8001 11/29/05 3190066 CHARLES D. JONES COMPANY, INC 83.30 36 WELD BW017` 11/29/05 3190067 CINTAS CORPORATION 101.95 37 WELD BWO1 11/29/05 3190068 CITY OF GREELEY 281.50 38 WELD BWO1 11/29/05-. 3190069 CITY OF GREELEY 7443.22 39 WELD 8001 11/29/05 3190070 CITY OF GREELEY 1350.00 40 WELD BWO1 11/29/05 3190071. CLAIRES BOUTIQUE : 112.55 41 WELD 8001 11/29/05 3190072 COLLEGE ACCESS NETWORK 201.86 42 WELD BWO1 - 11/29/05 3190073 : COLORADO ACCESS - 108.27 43 WELD BWO1 11/29/05 3190074 COLORADO ACCESS 108.27 44 WELD BW01 11/29/05 3190075 COLORADO DEPARTMENT OF AGRICULTURE 50.00 45 WELD BW01 11/29/05 3190076 COLORADO DEPARTMENT OF REVENUE 18010.00 46 WELD BWO1 11/29/05 3190077 COLORADO DEPARTMENT OF REVENUE 25.00 47 WELD BWO1 11/29/05 3190078 COLORADO DISTRICT ATTORNEYS COUNCIL 30.22 48 WELD BWO1 11/29/05 3190079 COLORADO STATE..TREASURER : '17967.38'r 49 WELD 8001 11/29/05 3190080 COMFORT KEEPERS 121.50 50 WELD BW01 11/29/05 3190081 COMMUNICATION BRIEFINGS 79.00 51 WELD 8001 11/29/05 3190082 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 52 WELD BWO1 11/29/05 3190083 GOREN PRINTING INC :, 1917.00 Continued On Next Page... Check. : Printed By: Sharon Kahl Weld County Government Date: :11-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15.01 Report Greeley, CO 80631 Page: -. 2 112905weld * Checks Printed 11-29-2005 a 15:13:23 By Sharon Kahl Items. Site Account Check date Check number : Vendor name - =Check amount - - 53 WELD BWO1 11/29/05 3190084 CRAWFORD SUPPLY COMPANY 288.00 54 WELD BWO1 11/29/05 3190085 SUSIE CVANCARA : 328.68 55 WELD BW01 11/29/05 3190086 DANTOM SYSTEMS 746.21 56 WELD BWO1 11/29/05 3190087 WINDOW DAVIS - 100.00 57 WELD BW01 11/29/05 3190088 DBE MANUFACTURING & SUPPLY 3534.00 58 WELD BWO1 11/29/05 3190089 DOROTHY I. DELEHOY" 81.11 `. 59 WELD BWO1 11/29/05 3190090 DENVER REGIONAL COUNCIL OF GOVERNMENT 160.12 60 WELD BWO1 11/29/05 3190091 STEVE DETIENNE ' 197.36','. 61 WELD BW01 11/29/05 3190092 DISCOVER BANK 891.41 62 WELD BWO1 11/29/05 3190093 DON'S MAINTENANCE SERVICE, INC 536.80 -i 63 WELD BWO1 11/29/05 3190094 KEN DRAGOO 36.00 64 WELD. BWO1 11/29/05 3190095 DWF:GROWER SUPPLIES 255.00 65 WELD BW01 11/29/05 3190096 EILEEN'S COLOSSAL COOKIES 11.16 66 WELD BWO1 11/29/05 3190097 I ELDERGARDEN ADULT DAY PROGRAM - 2038.47 67 WELD BWO1 11/29/05 3190098 ELLIS CONSTRUCTION SPECIALTIES, LTD 333.00 68 WELD BW01 11/29/05 3190099 ENVIRONMENTAL SYSTEMS PRODUCTS INC (ESP) ':' 1850.88 69 WELD BWO1 11/29/05 3190100 ENVIROTECH SERVICES INC. 381.15 70 WELD BWO1 11/29/05 3190101 ERGO METRICS 63.75 71 WELD BW01 11/29/05 3190102 FAMILY SUPPORT REGISTRY 8075.56 72 WELD BW01: 11/29/05 3190103 FINE FINISH CARPENTRY 39.00 73 WELD BWO1 11/29/05 3190104 ANNA FISHER 26.33 74 WELD : BW01 ,: 11/29/05 3190105 -- DUSTIN FLANAGAN 399.75 75 WELD BW01 11/29/05 3190106 KIM A. FLIETHMAN 17.62 76 WELD; BWO1 .' 11/29/05 3190107 FORD MOTOR CREDIT COMPANY - 781.21 -. 77 WELD BW01 11/29/05 3190108 FORD MOTOR CREDIT COMPANY 445.91 78 WELD BW01 11/29/05 3190109 MATT FOSHER - 100.00 79 WELD BW01 11/29/05 3190110 MARION E. FRANKS 58.09 80 WELD BWO1 11/29/05 3190111 GALETON WATER AND SANITATION DISTRICT 15.00 81 WELD BWO1 11/29/05 3190112 GALLAGHER BASSETT SERVICES 1911.02 82 WELD BW01-... 11/29/05 3190113 BRYAN GARCIA 175.17 83 WELD BW01 11/29/05 3190114 SONIA M. GARCIA 58.23 84 WELD BW01 11/29/05 3190115 VANESSA GARCIA 8.00 85 WELD BWO1 11/29/05 3190116 DON GARDNER 51.37 86 WELD ::BWO1 11/29/05 3190117 MARIA C. GASCA 25.11 87 WELD BWO1 11/29/05 3190118 GLAMOR SALON 105.00 88 WELD .. BW01 11/29/05 . 3190119 PAUL GLAN2 18.29 89 WELD BWO1 11/29/05 3190120 GMCO CORPORATION 4312.50 90 WELD BWO1. 11/29/05 3190121 GRAINGER 24.17 91 WELD BWO1 11/29/05 3190122 GREAT WEST HEALTHCARE 277.99 92 WELD ` BW01 ` 11/29/05` 3190123 DORIS GUENTHER 50.00 93 WELD BWO1 11/29/05 3190124 H & S IRRIGATION 140.24 94 WELD BW01.- 11/29/05 3190125 HALL AND EVANS, LLC : 10972.71 95 WELD BWO1 11/29/05 3190126 ELLA MARIE HAYES 87.87 96 WELD BWO1 11/29/05 3190127 HCI'.COMMUNICATIONS, INC 12.95 97 WELD BWO1 11/29/05 3190128 RICKY LEE HEBERLINE, PA 56.98 98 WELD BWO1 .. 11/29/05 3190129 HIGH WEST ENERGY - 8,16 s.. 99 WELD BW01 11/29/05 3190130 HILLYARD 5992.26 100 WELD BW01 11/29/05 3190131 : TERESA HINZ 100.00 101 WELD BWO1 11/29/05 3190132 NIXON MANUFACTURING AND SUPPLY COMPANY 75.20 102 WELD BWO1 . 11/29/05. 3190133 KATHY HOLSCHER 524.32 103 WELD BW01 11/29/05 3190134 HUSTON GRAPHICS & PRINTING 160.00 104 WELD BWO1 11/29/05 3190135 INTERNAL REVENUE SERVICE (IRS) 50.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date:!.11-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:01 Report Greeley, CO 80631 Page: 3 112905weld * Checks Printed 11-29-2005 2 15:13:23 By Sharon Kahl Items Site. Account Check date Check number - Vendor name - Check amount 105 WELD BWO1 11/29/05 3190136 INTERNAL REVENUE SERVICE (IRS) 427.51 106 WELD 8201 11/29/05 3190137 INTERNAL REVENUE.SERVICE (IRS) - 1762.15 ". 107 WELD BW01 11/29/05 3190138 INTERNAL REVENUE SERVICE (IRS) 644.86 108 WELD BW01 11/29/05". 3190139 INTERVENTION 180.00 109 WELD BWO1 11/29/05 3190140 INTRADO INC 4238.72 110 WELD BWO1 11/29/05 3190141 IRON MOUNTAIN BISON s RANCH 825.19 111 WELD 8201 11/29/05 3190142 J & S CONTRACTORS SUPPLY COMPANY 3437.50 112 : WELD BWO1 11/29/05 3190143 JAMES M SHADDOCK`:DDS, PC 243.00 113 WELD BWO1 11/29/05 3190144 JECO INC 3.00 114 WELD BWO1 11/29/05 3190145 JEHN ENGINEERING ( 1256.88 I. 115 WELD BWO1 11/29/05 3190146 JOHN E REID AND ASSOCIATES, INC 75.00 116 WELD BW01 : 11/29/05 3190147 KANDID KREATIONS 180.00 117 WELD 8201 11/29/05 3190148 SUSAN KNOX 48.60 118 WELD BW01,-- 11/29/05 3190149-: KYASKY WOODWORKING 39.00 119 WELD BWO1 11/29/05 3190150 LAFARGE WEST, INC 129.79 120 WELD 8201 11/29/05 `.3190151 LEXIS.NEXIS 88.15 121 WELD BW01 11/29/05 3190152 LEXIS NEXIS 13.06 :'.122 WELD BW01: .`.11/29/05:': 3190153'. : LLOYD LIBSACK 156.00 123 WELD BW01 11/29/05 3190154 LITTLE THOMPSON WATER 16.97 124 WELD BW01-: 11/29/05 3190155 DAVE.LONG: 977.27 125 WELD BWO1 11/29/05 3190156 LYNCHVAL SYSTEMS INC 600.00 126 WELD 8201 11/29/05 1:3190157 MARILLAC CLINIC, INC - 472.00 `= 127 WELD 8201 11/29/05 3190158 MARK'S MAIN STREET MARKET, INC 14.96 128 WELD 8201 ` 11/29/05 3190159 MCKEE MEDICAL CENTER 60.00 `. 129 WELD BWO1 11/29/05 3190160 MEDICARE 550.50 '.:130 WELD 8W01 11/29/05 3190161 KAREN MELOTT 75.00 131 WELD BW01 11/29/05 3190162 METRO APPLIANCE SERVICE 940.02 132 WELD-: BW01 11/29/05 3190163 JOE L. MOLINA 52.50 133 WELD BWO1 11/29/05 3190164 NICOLE MORRILL 52.24 134 WELD BW01 -- 11/29/05 3190165 - MOTOROLA INC 5733.02 135 WELD BW01 11/29/05 3190166 MY CUP RUNNETH OVER 21.10 136 WELD BW01 11/29/05 3190167 :`'. NATIONAL ACADEMIES OF EMERGENCY DISPATCH 135.00 137 WELD 8201 11/29/05 3190168 NATIONAL ASSOC OF MEDICAL EXAMINERS 65.00 138 WELD BWO1 11/29/05 3190169 ' NATIONAL PEN CORPORATION 147.23 139 WELD BWO1 11/29/05 3190170 NELSON OFFICE SUPPLY INC 249.20 140 WELD B201 11/29/05 3190171 NEW YORK BURRITO 25.84 141 WELD BW01 11/29/05 3190172 MENLO INC 795.29 142 WELD BW01: 11/29/05 3190173 NICOLETTI FLATER ASSOCIATES, PLLP 75.00 143 WELD BWO1 11/29/05 3190174 NORTH COLORADO MEDICAL CENTER (NCMC) 336.00 144 WELD- BW01 : 11/29/05 3190175 NORTH COLORADO MEDICAL CENTER (NCMC) 993.46 145 WELD BWO1 11/29/05 3190176 NORTH COLORADO MEDICAL CENTER (NCMC) 5867.58 146 WELD BW01. 11/29/05 3190177 NORTH..COLORADO MEDICAL CENTER.(NCMC) 8721.30 147 WELD 8201 11/29/05 3190178 NORTH RANGE BEHAVIORAL HEALTH 170.97 148 WELD BWO1 11/29/05 3190179 NORTH WELD COUNTY WATER DISTRICT :. 120.00 149 WELD BWO1 11/29/05 3190180 NUWAY CLEANERS 1681.40 150 WELD BW01:: 11/29/05 3190181 OFFICE..DEPOT BUSINESS..SRVS DIV 38.06 151 WELD BW01 11/29/05 3190182 OTERO COUNTY 100.00 152 WELD. 8201 11/29/05. 3190183. PACIFICARE :. .1334.40 153 WELD BWO1 11/29/05 3190184 PAGE, WOLFBERG & WIRTH, LLC 150.00 154 WELD BW01. 11/29/05 3190185 PARTY AMERICA 127.89 155 WELD BWO1 11/29/05 3190186 PBS & J 431.50 156 WELD BWO1 11/29/05 3190187 PEAK TO PEAK INTERNET - : 39.99 Continued On Next Page... Check - : Printed By: Sharon Kahl Weld County Government Date:S11-29-2005. Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:01 Report Greeley, CO 80631 Page: 4 112905we1d * Checks Printed 11-29-2005 N 15:13:23 By Sharon Kahl Items Site Account Check date Check.number - ::Vendor name - - "Check amount 157 WELD BW01 11/29/05 3190188 PENNSYLVANIA SCDU 50.00 158 WELD :BWO1 11/29/05 3190189 PERKINS RESTAURANTS r 40.00 159 WELD BWO1 11/29/05 3190190 PETCO ANIMAL SUPPLIES 109.96 160 WELD BWO1 11/29/05 3190191 PETTY CASH 19.78 161 WELD BWO1 11/29/05 3190192 PITNEY BOWES 183.00 162 WELD BWO1 11/29/05 3190193 POUDRE VALLEY REA 457.22 163 WELD BW01 11/29/05 3190194 ALAN A. PRICE 51.03 164 WELD BW01 11/29/05 3190195 PROFESSIONAL FINANCE COMPANY 150.00 165 WELD BWO1 11/29/05 3190196 PROFESSIONAL FINANCE COMPANY 150.00 166 WELD BWO1 -.11/29/05. 3190197 PROFESSIONAL FINANCE COMPANY - 454.06 167 WELD BW01 11/29/05 3190198 PROFESSIONAL FINANCE COMPANY 542.17 168 WELD BWO1 11/29/05 : 3190199 : PROFESSIONAL FINANCE.COMPANY - 765.23 169 WELD BW01 11/29/05 3190200 PROMISS0R 105.00 170 WELD': BWO1 11/29/05 3190201 PS TROPHIES 8 AWARDS 386.90 171 WELD BW01 11/29/05 3190202 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 40.95 172 WELD'. BWO1 11/29/05 3190203 : QUEST 64830.07 -` 173 WELD BWO1 11/29/05 3190204 QWEST 2500.77 174 WELD BWO1 11/29/05 3190205 QWEST 2197.95 :. 175 WELD BWO1 11/29/05 3190206 SCOTT RAMER 32.49 :.:176 WELD-r. BWO1 11/29/05 3190207 RENTAL SERVICE CORPORATION 353.30 177 WELD BWO1 11/29/05 3190208 ROBERT W LUPPI TRUST 575.00 178 WELD sw01 11/29/05' 3190209 ROCKY MOUNTAIN SUPPLY, INC. t 1953.91 179 WELD BW01 11/29/05 3190210 JUANA RODRIQUEZ 64.00 180 WELD BWO1 -.11/29/05 3190211 ROGGEN LIONS CLUB : 35.00 181 WELD BWO1 11/29/05 3190212 DAVID ROMERO 89.10 182 WELD BWO1 11/29/05:'3190213 ROY RUDISILL 23,58 183 WELD BW01 11/29/05 3190214 S 8 W HEALTHCARE CORPORATION 626.20 184 WELD 'f BWO1:.: 11/29/05 3190215 GARY SCHWARTZ 75.00 185 WELD BWO1 11/29/05 3190216 PHIL SEITZ 47.86 186 WELD BWO1 11/29/05 3190217 SONIC DRIVE INN 26.89 187 WELD BW01 11/29/05 3190218 SOUTHWEST CONCRETE PUMPING 373.10 188 WELD BWO1 d 11/29/05 3190219 > STATE FARM INSURANCE 40,15 189 WELD BWO1 11/29/05 3190220 SHARON D. STREET 700.00 `.. 190 WELD.:. BWO1 11/29/05 3190221 ( SUNRISE COMMUNITY HEALTH CENTER : 118.00 191 WELD BW01 11/29/05 3190222 TERIYAKI BOWL 39.73 192 WELD BWO1 11/29/05 3190223 THE BAGMAKER ::. 338.79 193 WELD BWO1 11/29/05 3190224 THERMO FLUIDS, INC 1170.00 194 WELD BWO1 11/29/05 3190225 TOOL 8 ANCHOR SUPPLY, INC - 169.59 195 WELD BWO1 11/29/05 3190226 TOWN OF GROVER 52.66 196 WELD BW01: 11/29/05 3190227 TREASURER OF VIRGINIA 480.32 197 WELD BWO1 11/29/05 3190228 CELIA TURNER, DDS 600.00 198 WELD BWO1 11/29/05. 3190229 U-FILL-IT 32.50 199 WELD BWO1 11/29/05 3190230 UNITED POWER, INC 299.74 200 WELD BWO1 11/29/05 3190231 UNIVERSITY OF COLORADO AT BOULDER 600.00 201 WELD BWO1 11/29/05 3190232 VARRA COMPANIES 2728.18 202 WELD BW01 11/29/05.: 3190233 JEWEL R. VAUGHN - 29.16 203 WELD BWO1 11/29/05 3190234 ROGER A. VIEFHAUS 95.42 204 HELD . BWO1 11/29/05 3190235 WAL MART 607.00 205 WELD BWO1 11/29/05 3190236 BENJAMIN C. WEBER 100.00 206 WELD BWO1 11/29/05 3190237 . WEED SCIENCE SOCIETY OF AMERICA INC - 20.00 207 WELD BWO1 11/29/05 3190238 WELD CO SI-PRODUCTS INC 20.00 208 WELD BWO1 11/29/05 3190239 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES : 33334.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-29-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:01 Report Greeley, CO 80631 Pager 5 112905ueLd * Checks Printed 11-29-2005 a 15:13:23 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BWO1 11/29/05 3190240 WELD COUNTY REVOLVING FUND 1068.90 210 WELD BWO1 11/29/05 3190241 WELD COUNTY TREASURER 438.31 211 WELD BWO1 11/29/05 3190242 WELDCO'S SENIOR COORDINATORS INC 12.00 212 WELD. BW01 11/29/05 3190243 WELLS FARGO BANK 88.61.: 213 WELD BW01 11/29/05 3190244 WEST 5972.16 214 WELD BWO1. 11/29/05 ' 3190245 WESTERN SIZZLIN STEAK HOUSE 23.25 215 WELD BWO1 11/29/05 3190246 SUZIE WHITESIDE 75.00 216 ..WELD. BWO1 11/29/05. .3190247 BETTY WHITTEMORE 66.00 217 WELD BW01 11/29/05 3190248 WIRELESS ADVANCED COMMUNICATIONS, INC 16.39 218 WELD BW01. 11/29/05. 3190249 WITWER,. OLDENBURG,;BARRY 8 JOHNSON, LIP `. f 435.66 219 WELD BW01 11/29/05 3190250 WYOMING CHILD SUPPORT ENFORCEMENT 150.00 220 WELD BWO1 11/29/05 3190251 XCEL'.ENERGY " 1833.23 I: ***Run Totals*** 308139.97 Check Printed By: Sharon Kahl Weld County Government Date: 11-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:21:03 Report Greeley, CO 80631 Page: 1 112805ueLd * Checks Printed 11-28-2005 2 14:19:31 By Sharon Kahl Items Site Account Check date Check:number Vendor name Check amount 1 WELD BWO1 11/28/05 3189834 JULIE L. ANDERSON 100.00 2 WELD BWO1 11/28/05 3189835 IRENE M. ANDREWS : : 100.00 3 WELD BWO1 11/28/05 3189836 VERDA F. ANDREWS 100.00 4 WELD BW01' 11/28/05 3189837 EMELA ARAGON 124.00 5 WELD BWO1 11/28/05 3189838 JEAN D. AYNES 100.00 6 WELD BWO1 11/28/05 3189839 KATHRYN C. BACKSTRUN 119.39 7 WELD BWO1 11/28/05 3189840 DORIS B. BARE 100.00 8 WELD BWO1 11/28/05 3189841 BETTY J. BANEY 100.00 9 WELD BW01 11/28/05 3189842 RUTH E. BARNABY 100.00 10 WELD BWO1. : .11/28/05 3189843 CHARLES A. BEEHLER f; : 148.30 11 WELD BWO1 11/28/05 3189844 GLORIA BELL 100.00 12 WELD BWO1 11/28/05 3189845 JOSEPH C. BLUESTEIN 100.00₹- 13 WELD BW01 11/28/05 3189846 BRITTANI BORDEN 75.00 14 WELD BWO1 _ 11/28/05 r3 3189847 EDITH J. BROWN 100.00 15 WELD BWO1 11/28/05 3189848 DORIS F. BUXMAN 100.00 16 WELD BWO1 11/28/05 3189849 RACHEL L. CARAVAN 75.00 17 WELD BW01 11/28/05 3189850 KELSEY B. CARLETON 75.00 18 WELD BWO1 11/28/05 3189851 ': JANI5 D. CARLSON f 104.00 19 WELD BWO1 11/28/05 3189852 IAN CARRICO 75.00 20 WELD BWO1.(: 11/28/05 3189853 ( AUDREY CASH 75.00 21 WELD BWO1 11/28/05 3189854 JOANN M. CECIL 100.00 22 WELD; BW01" 11/28/05'. 3189855 SUSAN J. CHARBONEAUr : 100.00 23 WELD BWO1 11/28/05 3189856 MARY L. CLARK 640.00 24 WELD BWO1 11/28/05 3189857 CAMERN K. CLIFFORD ? 75.0C 25 WELD BWO1 11/28/05 3189858 JANET L. COOK 104.00 26 WELD.. BWO1 11/28/05 3189859 COLLEEN L. CORL15 ' 420.00 27 WELD BWO1 11/28/05 3189860 CAROL A. COX 100.00 28 WELD BWQ1 11/28/05 3189861 r'. KATHLEEN CRAWFORD 75.00 29 WELD BWO1 11/28/05 3189862 JEAN L. CROISSANT 100.00 30 WELD BWD1-... 11/28/05= 3189863 JUNE R. CROISSANT 100,00 31 WELD BWO1 11/28/05 3189864 DOROTHY W. DAVISSON 100.00 32 WELD BWO1 ` 11/28/05 3189865 KAHLEY DENNEY 75.00 !: 33 WELD BWO1 11/28/05 3189866 MARY A. DESYLVIA 120.00 34 WELD BWO1 L 11/28/05`r 3189867 4 JUDITH A. DICKSON 100.00 35 WELD BWO1 11/28/05 3189868 WARREN E. DICKSON 100.00 36 WELD BWO1 11/28/05 3189869 : WILLIAM P. DIESCH 600.00 37 WELD BW01 11/28/05 3189870 BEVERLY DUVALL 100.00 38 WELD BWO1 11/28/05 3189871 SHELIANN SEILERS 75.00 39 WELD BWO1 11/28/05 3189872 JULIE A. ELMQUIST 100.00 40 WELD BW01 11/28/05;. 3189873 ' : JOHN F. EWALD 104.00 41 WELD BWO1 11/28/05 3189874 CAROL J. FAHRNER 100.00 42 WELD :BWO1 11/28/05 3189875 SHARON A. FALCONE : 100.00 43 WELD BWO1 11/28/05 3189876 STEPHANIE K. FELTE 136.40 44 WELD BW01 11/28/05 3189877 DORIS: A. FIELDS ` 980.00 45 WELD BWO1 11/28/05 3189878 MYRNA D. FOLSOM 100.00 46 WELD BW01 11/28/05 - 3189879 CHARLENE S. FRIDGE : 100.00 47 WELD 8W01 11/28/05 3189880 KATHRYN FROID 75.00 48 WELD BWO1 11/28/05 3189881 ROBERT G. GAGNON 104.00 49 WELD BWO1 11/28/05 3189882 G. MAXINE GLEASON 640.00 50 WELD BWO1 11/28/05 3189883 DOROTHE 'L. GRANT 100.00 51 WELD BWO1 11/28/05 3189884 EDWIN W. GRANT 100.00 52 WELD BWO1 11/28/05 3189885 ARSENIA 2. GRIEGO ::, : 100.0C.:' Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 11-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.14:21:03 Report Greeley, CO 80631 Page: 2 112805weld * Checks Printed 11-28-2005 2 14:19:31 By Sharon Kahl Items Site Account Check date Check number vendor name - Check:amount 53 WELD BWO1 11/28/05 3189886 MARGARET A. GRIFFITH 100.00 54 WELD BW01 11/28/05 3189887. AMANDA OUALANDRI 120.00 55 WELD BWO1 11/28/05 3189888 LUANN HALVERSON 984.00 56 WELD BW01 11/28/05 3189889 : KRISTIE. L. HARTLEY - 100.00 57 WELD BWO1 11/28/05 3189890 THOMAS H. HAYDEN 124.00 58 WELD BW01 : 11/28/05 3189891 JEAN A. HEDBERG 100.00 :* 59 WELD BWO1 11/28/05 3189892 BETTY J. HELD 104.00 :.. 60 WELD BW01 11/28/05 3189893 JOLEEN A. HELD 124.00 I" 61 WELD BWO1 11/28/05 3189894 ALBERTA M. HERGENREDER 104.00 62 WELD BW01 - 11/26/05:.: 3189895 KAREN HICKS 100.00 63 WELD BWO1 11/28/05 3189896 KENNETH C. HOLM 980.00 64 WELD BWO1 `, 11/28/05 3189897 JEAN A. HOSHIKO 100.00 65 WELD BWO1 11/28/05 3189898 DEMARIE E. INGRAHAM 100.00 66 WELD BW01 11/28/05:'. 3189899 IRENE M. IRWIN 100.00 67 WELD BWO1 11/28/05 3189900 SHELLY M. JACKSON 100.00 68 :WELD. BWO1 11/28/05 3189901 RITA P. JORDAN 260.00 69 WELD BWO1 11/28/05 3189902 MARY L. KANODE 100.00 70 WELD BW01 11/28/05> 3189903 BRENDA D. KARGES :.. 100.00 71 WELD BWO1 11/28/05 3189904 CAROL R. KAUFFMAN 100.00 72 WELD BWO1 11/28/05 SS 3189905 ':: RICHARD A. KELLY 980.00 73 WELD BWO1 11/28/05 3189906 MARGARET-ANNE KENT-HANBY 820.00 74 WELD BWO1 11/28/05 3189907 THOMAS KING 149.11 75 WELD BW01 11/28/05 3189908 AMY L. KINGSTON 124.00 76 WELD BW01 :' 11/28/05 3189909 i JENNAH KITCHELL 75.00 77 WELD BWO1 11/28/05 3189910 CHARLOTTE M. KLINE 100.00 78 WELD.. BWO1 :'. 11/28/05 ' 3189911 `:: EVA M. KLINK 980.00 79 WELD BWO1 11/28/05 3189912 DENNIS H. KOOLHOF 104.00 - " 80 WELD' BWO1 ! 11/28/05 3189913 CONNIE S. KOPPES 100.00 81 WELD BW01 11/28/05 3189914 ROBERT C. KORTHUIS 100.00 82 WELD 8001 11/28/05." 3189915 DARLIN J. KRAUSE 100.00 83 WELD BWO1 11/28/05 3189916 CHRISTINE M. KUHN 344.00 84 WELD BWO1 11/28/05 3189917 MARY JANE KUHN 125.87 85 WELD BW01 11/28/05 3189918 LOIS R. LANTER 100.00 86 WELD BW01 11/28/05:: 3189919 r. RITA K. LARSON : 100.00 87 WELD BWO1 11/28/05 3189920 KELVIN D. LARSON SR 100.00 88 WELD BWO1 11/28/05 3189921 : ALICE LAUSON - 100.00 89 WELD BWO1 11/28/05 3189922 PHYLLIS A. LAWSON 980.00 90 WELD BWO1=: 11/28/05'.- 3189923 LORI A. LECHMAN " 120.00 91 WELD BWO1 11/28/05 3189924 BRITTANY LEWIN 75.00 92 WELD BWO1:.. 11/28/05 3189925 BRANDON LOBATO r 100.00 93 WELD BWO1 11/28/05 3189926 CAROL A. LONG 100.00 94 WELD BW01 ( 11/28/05` 3189927-:: . MICHAEL E. MAESTAS - 100.00 95 WELD BWO1 11/28/05 3189928 RAYMOND G. MAGNUSON 100.00 96 WELD: 8701.:. 11/28/05 3189929 DONNA'. L. MARKLEY 104.00 97 WELD BWO1 11/28/05 3189930 ALYSSA MARTINEZ 75.00 98 WELD BWO1:- 11/28/05 3189931 : JOSEPH G. MARTINE2.III 100.00 99 WELD BWO1 11/28/05 3189932 MARILYN MATHEWS 100.00 100 WELD BWO1 ` 11/28/05 3189933 RAYMOND A. MCGEHEE :` - 980.00 101 WELD BWO1 11/28/05 3189934 JACK J. MEAKINS 700.00 102 WELD :8001 11/28/05 3189935 ARTHUR D. MEEK 100.00 103 WELD BWO1 11/28/05 3189936 WILLIAM A. MEGUIRE JR 120.00 104 WELD BWO1.. 11/28/05 3189937 GERALDINE B. MELLON 100.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:11-28-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:21:03 Report. Greeley, CO 80631 Page: 3 112805weld * Checks Printed 11-28-2005 a 14:19:31 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD 8201 11/28/05 3189938 RACHAEL L. MILLER 100.00 106 WELD 8201 11/28/05 3189939. STARLEE J. MILLER 100.00 r' 107 WELD BWO1 11/28/05 3189940 VARA H. MILLER 100.00 108 WELD 8201 11/28/05 3189941 WILMA J. MILLER 100.00 109 WELD 8201 11/28/05 3189942 CHRISTINA MOORE 100.00 110 WELD' . BW01 11/28/05 3189943 ANNA M. MOTZ 100.00 111 WELD 8201 11/28/05 3189944 DORIS A. NAIBAUER 100.00 112 WELD 8201 11/28/05 3189945 ROLAND D. NAIBAUER 100.00 r' 113 WELD BW01 11/28/05 3189946 MARY AGNES NEHRIG 980.00 114 WELD 8201 : 11/28/05II 3189947 ROBERT G. NEHRIG 7' 980.00 115 WELD BW01 11/28/05 3189948 AMY NELLOMS 75.00 116 WELD DW01. 11/28/05 3189949 - CATHY L. NELSON ? 100.00 117 WELD BW01 11/28/05 3189950 JANET J. NELSON 100.00 118 WELD'.. 8201 11/28/05 '.r 3189951 LINDA L. NELSON 'I 100.00 119 WELD BW01 11/28/05 3189952 SHIRLEY M. OFARRELL 100.00 120 WELD 8201 11/28/05 3189953 KELSEY OLIVER-MALLORY 75.00 121 WELD BW01 11/28/05 3189954 JACQUELINE M. ONORATO 100.00 122 WELD BW01 11/28/05 3189955 KENNETH. ONORATO r 100.00 123 WELD 8201 11/28/05 3189956 CATHERINE L. OROSZ 640.00 124 WELD 8201" 11/28/05 3189957 ` DOROTHY L. OSBORN 180.00 125 WELD BW01 11/28/05 3189958 DELIA J. OTTO 100.00 126 WELD BW01: 11/28/05 i 3189959 MATTHEW OTTO 75.00 127 WELD 8201 11/28/05 3189960 DEBORAH A. PARRISH 100.00 128 WELD.`, BW01 11/28/05 3189961 '- KELSEE.PENDLEY 75.00 129 WELD 8201 11/28/05 3189962 BONNIE B. PEPPLER 100.00 130 WELD'I. 8201 - 11/28/05 3189963 I: REBECCA 0. PEREA 124.00 131 WELD 81401 11/28/05 3189964 MARILYN J. PETERSEN 840.00 132 WELD 8201 11/28/05 '= 3189965 MARY LOU`DICKERING 980.00 133 WELD BWO1 11/28/05 3189966 LINDA M. PIERRE 100.0C 134 WELD BWO1 11/28/05 3189967 ELIZABETH A. POTTER 840.00 135 WELD BW01 11/28/05 3189968 JENETTE PRECIADO 75.00 136 WELD 8201 11/28/05 3189969 BEATRICE C. RAMOS 's 100.00 137 WELD 8201 11/28/05 3189970 SHANNON RANDOLPH 75.00 138 WELD BW01- 11/28/05". 3189971 —: DONNA M. REEDY 104.00 139 WELD BWO1 11/28/05 3189972 ELSA M. REYNOLDS 127.24 140 WELD 8W01 11/28/05 3189973 PATRICIA R. REYNOLDS 134.53 141 WELD BW01 11/28/05 3189974 LINDA S. RHOADARMER 100.00 142 WELD k: BW01 . 11/28/05 3189975 <`BRANDY RHOADS 75.00 143 WELD BWO1 11/28/05 3189976 JOAN D. RHOADS 100.00 144 WELD BW01' 11/28/05? 3189977 ALICE JO.RISK 160.00 145 WELD 8001 11/28/05 3189978 TAMI M. RITT 104.00 146 WELD`.. 8201 11/28/05: 3189979 -.` REGINA M. ROBBINS 100.00 147 WELD 8201 11/28/05 3189980 JAMES D. ROHN 124.00 148 WELD.. BWO1 11/28/05 3189981 - MARIANA.ROHN :: 146.12 I. 149 WELD BWO1 11/28/05 3189982 GLENN E. ROSS 104.00 150 WELD- 8201 11/28/05 3189983 :: LORRAINE ROSS 100.00 151 WELD BWO1 11/28/05 3189984 ANITA M. ROSSI 145.87 152 WELD - BW01 : 11/28/05 3189985 HELENKA ROWE 75.00 153 WELD BW01 11/28/05 3189986 CHERYL A. RUH 100.00 154 WELD BW01 11/28/05`. 3189987 MARJORIE L. RUH r: 104.00. . 155 WELD BWO1 11/28/05 3189988 JUDITH L. RUSH 124.00 156 .WELD BWO1 11/28/05 3189989 MARY A. RYAN 100.00Y Continued On Next Page... Check: : Printed By: Sharon Kahl Weld County Government Date: 11-28-2005 Register : - Site Name: Weld County 915 10th Street, 3rd Floor Time:. 14:21:03 Report Greeley, CO 80631 Page:: 4 112805vetd * Checks Printed 11-28-2005 2 14:19:31 By Sharon Kahl Items Site Account Check date Check number - Vendor name :. Check amount -- -. 157 WELD 8201 11/28/05 3189990 HANNAH LEAH RYAN HARTMAN 840.00 158 WELD 8201 11/28/05 3189991 RICHARD G. SARCHET 134.53 159 WELD BW01 11/28/05 3189992 CHRISTINA M. SCHLEIGER 100.00 160 WELD. 8201 11/28/05 3189993 RONDA I:SCHREINER 75.00 161 WELD BW01 11/28/05 3189994 CAROLYN J. SCHROEDER 660.00 162 WELD 8201 11/28/05 3189995 AMBER SCHWARTZ 75.00 163 WELD 8201 11/28/05 3189996 ARIANA N. SHELLEY 75.00 164 WELD BWO1 11/28/05 3189997 BRIANNA SIMS 75.00 165 WELD BW01 11/28/05 3189998 BETTY J. SISSON 100.00 166 WELD BW01 11/28/05 3189999 SONDRA K. SLAUGHTER 120.00 li 167 WELD BW01 11/28/05 3190000 JOHN R. SLIWINSKI 100.00 ::- 168 WELD BWOL 11/28/05 3190001 GERALDINE M. SLOAN.. : 100.00 169 WELD BW01 11/28/05 3190002 CHRISTINA N. SMART 660.00 170 WELD. 8201 11/28/05 : 3190003 DONALD L. SMITH 124.00 171 WELD BW01 11/28/05 3190004 ROXANNE D. SOLITZ-OTIS 100.00 172 WELD 8W01 '- 11/28/05' :3190005 ABBY SPONAUGLE 75.00 173 WELD BW01 11/28/05 3190006 NIKKI STOLL 75.00 174 WELD BWO1: ` 11/28/05. 3190007 NORMA J. STROH 100.00 175 WELD 8201 11/28/05 3190008 SUSAN M. SWANSON 145.87 176 WELD`. BW01 .- 11/28/05-: 3190009 RHONDA L. SWETNAM }: 100,00 177 WELD BW01 11/28/05 3190010 LORIE L. SYNOVEC 104.00 178 WELD BW01' : 11/28/05-.: 3190011 SHARON K. TOWNSEND 100.00 179 WELD BW01 11/28/05 3190012 VERA A. TREGONING 100.00 180 WELD 8201 `.11/28/05 3190013 KATHLEEN K. TURNER 100.00 181 WELD 8201 11/28/05 3190014 ARTHUR D. VANSICKLE 100.00 182 WELD BW01; 11/28/05 3190015 VALERIE J. VICKARELtI 740.00 i. 183 WELD BW01 11/28/05 3190016 SHARON L. VOIGHTMANN 100.00 184 WELD B201 11/28/05 3190017 VELMA C.':NALRATH 104.00 185 WELD BW01 11/28/05 3190018 TIFFANY WARKENTIN 75.00 186 WELD BW01I. 11/28/05 3190019 's ANDRIA B. WELCH 100.00 187 WELD BW01 11/28/05 3190020 KEITHA WHITE 100.00 . ..:188 WELD 8201 11/28/05 3190021 LEONARD C. WIGGIN :r : 100.00 189 WELD 8W01 11/28/05 3190022 SHIRLEY A. WIGGIN 100.00 190 WELD BWO1 11/28/05 3190023 <:. JEFFREY N. WILKES 100,00 191 WELD 8201 11/28/05 3190024 FRANCIS S. WILLIAMS,SR 980.00 192 WELD BW01 11/28/05 3190025 JUDY R. WILSON - 100.00 193 WELD BW01 11/28/05 3190026 DONNA N. WINTER 100.00 194 WELD BW01- -. 11/28/05 ' 3190027 `. MEGAN:WORTHMAN : 75.00 195 WELD 8201 11/28/05 3190028 JUDITH YAMAGUCHI 100.00 196 WELD BW01 : 11/28/05 3190029 KARL S. YAMAGUCHI ` ` 100.00 197 WELD BW01 11/28/05 3190030 MARY C. ZABEL 100.00 r-.198 WELD r 8201 : 11/28/05 3190031 :`: ANNETTE.ZARUBA - 75.00 ***Run Totals*** 37779.23 Hello