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Home My WebLink About20051418.tiff WELD COUNTY WARRANT REGISTER AS OF: May 9, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers,numbering ten pages,and dated May 6,2005;and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amo `6 11.25. Dated this 9th day of May, 2005. O•(P..------ ...eC '8 SHARON Director, Finance and Administration i KAHL J SUBSCRIBED AND SWORN TO • 3�'•SY A) day of May, 2005. y ommission Expires: My Commission expires May 15,2006 N tary 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 $1,150,311.25. Dated this 9th day of May, 2005. 1 BOARD OF COUNTY COMMISSIONERS ! WELD COUNTY, COLORADO I 1 AP - Mill l if n�% i �jjj/ William .Jake, Chair r. ?1 . if Clerk to the Board O.� eile,Pro-Tern ` BY: 47 _ /� gt-'1--eaon Deputy Clerk to the Board David E. Long Robert D. Maslen ) IVI Glenn Vaad ; C05-/4//8 Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2005: Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:03:11 Report :. Greeley, CO 80631 Page:= 1 050605pr * Checks Printed 05-06-2005 a 15:46:11 By Sharon Kahl Item Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PR02 05/06/20050039942 Thomas J. Joaquin 1398.00 District Attorney ***Run Totals*** 1398.00 Check :: ` Printed By: Sharon Kahl Weld County Government Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::16:03:16 Report' Greeley, CO 80631 Page: 1 050605ap * Checks Printed 05-06-2005 2 15:34:42 By Sharon Kahl Items Site Account Check date,check number vendor name check amount 1 WELD BP01 05/06/05 2007555 BIG R OF GREELEY 69.01 2 WELD BP01 05/06/05 2007556 CAPITAL ONE, F.S.O. ` 142.10 3 WELD BP01 05/06/05 2007557 CINTAS CORPORATION 128.45 4 WELD BP01 :05/06/05 2007558 b: FEDERAL EXPRESS CORPORATION 19.04 5 WELD BP01 05/06/05 2007559 FLOOD 8 PETERSON INSURANCE, INC. 3210.00 6 WELD. BRO1 ::05/06/05 .>:2002560 FORTIS BENEFITS 142.48 :! 7 WELD BP01 05/06/05 2007561 GE CAPITAL 174.56 8 WELD BP01 -.-.05/06/05 2007562 KANAMAK HYDRAULICS, INC 17&.30 9 WELD BP01 05/06/05 2007563 LEWAN AND ASSOCIATES 45.09 10 WELD BP01 05/06/05 2007564 NAPA AUTO PARTS 6.06 11 WELD BP01 05/06/05 2007565 NORTH WELD COUNTY WATER DISTRICT 129.60 12 WELD BP01 `.'. 05/06/05 1 :2007566 :`: NORTHERN ARMORED SERVICE, INC.;', 137.50 -. 13 WELD BP01 05/06/05 2007567 NORTHERN COLORADO PAPER INC. 48.76 14 WELD BP01 ::05/06/05 2007568 ` OWEST 62.00 15 WELD BP01 05/06/05 2007569 SIGNS FIRST 12.00 ('. 16 WELD BP01 `,05/06/05 S'. 2007570 ;. VERIZON WIRELESS 18.22 17 WELD BP01 05/06/05 2007571 WASTE MANAGEMENT OF NORTHERN COLORADO 106.89 18 WELD'.. BP01 05/06/05 '72007572 WELD COUNTY GARAGE z: 224.88 19 WELD BP01 05/06/05 2007573 WHATWIRE LLC 81.85 20 WELD:. BP01 4:05/06/05 2007574 WINFREY-JONES LLD : 5.18 21 WELD BP01 05/06/05 2007575 XCEL ENERGY 2547.94 ***Run Totals*** 7489.91 Check '.. Printed By: Sharon Kahl Weld County Government Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:04:16 Report Greeley, CO 80631 Page: '; 1 050605fsa * Checks Printed 05-06-2005 2 15:33:51 By Sharon Kahl items Site Account Check Date Check Number Payee Check'Amount 1 WELD FX01 05/06/20059039961 Michael J. Geile 146.24 2 WELD FX01 '2: 05/06/200519039962 ! Glenn Vaad 127.20 3 WELD FX01 05/06/2005 9039963 L Gaye Hedin 516.95 4 WELD FX01 05/06/2005 9039964 ! Robert 6. Masden 20.00 ,I 5 WELD FX01 05/06/2005 9039965 Michael Ornelas 37.50 6 WELD FX01 05/06/20059039966 Shane Scofield 20.00 7 WELD FX01 05/06/2005 9039967 Donald Lewis Patch 285.00 8 WELD r! FX01 1:05/06/200519039968 Cynthia K. Horn 315.00 9 WELD FX01 05/06/2005 9039969 Jimmie 0 Nall 516.50 10 WELD FX01 =-: 05/06/20059039970 ", Anne E Pennington 40.00 11 WELD FX01 05/06/2005 9039971 Sterling R Geesaman 82.00 12 WELD FXD1 :(05/06/2005 9039972 Kimberly K Higuera ! 47.24 13 WELD FX01 05/06/2005 9039973 Debra K Fangmeier 58.00 14 WELD.. FXO1 ;05/06/2005 9039974 } Linda K Talmadge-Luna ` 180.12 15 WELD FX01 05/06/2005 9039975 Walter J Speckman 496.09 l'. 16 WELD FX01 :05/06/200519039976 : Mark A Schneider 667.45 17 WELD FX01 05/06/2005 9039977 Sonia Rodriguez 450.00 18 WELD FX01 .<'. 05/06/2005:9039978 '.. Robert A. Otterstatter 400.00 19 WELD FX01 05/06/2005 9039979 Tasia Mangrum 320.00 20 WELD-:. FX01 05/06/2005 9039980 Rebecca L:. Linenbroker 20.00 21 WELD FX01 05/06/2005 9039981 Gay Lynn Rutten 136.50 22 WELD FX01 05/06/2005 9039982 Sapopa Gonzales 14.04 23 WELD FX01 05/06/2005 9039983 Joyce Hause 720.00 24 WELD FX01 -05/06/2005:9039984 Nancy C. Fritz 91.20 25 WELD FX01 05/06/2005 9039985 Lisa Travis 40.00 26 WELD FX01 05/06/2005!9039986 +. Susan Lira 10.00 27 WELD FX01 05/06/2005 9039987 Desiree R Flores 47.00 28 WELD'. FX01 05/06/2005'9039988 j, Phyllis N. Youngman 30.00 29 WELD FX01 05/06/2005 9039989 Julieta Gan 416.00 30 WELD FX01 :(05/06/2005.9039990 Lisa Travis 450.00 3! 31 WELD FX01 05/06/20059039991 Susan Lira 300.00 32 WELD;. FX01 05/06/20059039992 Brian-:Grossnickle - 700.00 ***Run Totals*** 7700.03 Check : Printed By: Sharon Kahl Weld County Government Date: 05-06-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:04:23 Report Greeley, CO 80631 Page: 1 050605fdv * Checks Printed 05-06-2005 a 15:27:03 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/06/2005 8039943 Jimmie 0 Nall 353.50 2 WELD Fx01 II:05/06/20058039944 Larry W Pevter 402.50 3 WELD FX01 05/06/2005 8039945 Michael Ornelas 142.50 4 WELD FX01 05/06/2005 8039946 Marlys J Daughtrey 42.50 5 WELD FX01 05/06/2005 8039947 Michael J. Geile 113.00 6 WELD FX01 "05/06/2005 8039948 David 14 Shelton 118.88 7 WELD FX01 05/06/2005 8039949 Judith K Cox 90.00 8 WELD FX0105/06/2005I8039950 Cyndy L Giauque 91.00 9 WELD FX01 05/06/2005 8039951 Cyndy L Giauque 104.50 10 WELD FX01 05/06/2005 8039952 Zanna I Thurow 143.00 11 WELD FX01 05/06/2005 8039953 Wendy Mascarenhas 120.00 12 WELD'. FX01 '<05/06/2005 8039954 Wendy Mascarenhas 203.00 13 WELD FX01 05/06/2005 8039955 Linda K Talmadge-Luna 94.14 14 WELD': FX01 :'.05/06/2005!8039956 ' Mona R Weidenkeller 148.00 15 WELD FX01 05/06/2005 8039957 Steve C Detienne 100.00 16 WELD FX01 05/06/2005 8039958 Walter J'.Speckman ? 164.73 17 WELD FX01 05/06/2005 8039959 Todd K Spindler 638.50 18 WELD FX01 05/06/2005'8039960 Gabrielle!0 Vergara 7. 136.50 ***Run Totals*** 3206.25 Check :. Printed By: Sharon Kahl Weld County Government Date: 05-06-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:03:04 Report; Greeley, CO 80631 Page: :`- 1 050605Wetd * Checks Printed 05-06-2005 2 15:46:56 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount I) O I/D rte— DD [ weL0 BWU1-: U5/06/US 31I9'144— XXXXXXX%Xxxxxxxxxx)XXXxXXXXX% 1)0/.10 .UV�"• 3 WELD BWO1 05/06/05 3179750 AGLAND, INC 160618.85 4 WELD BWOI ... 05/06/05 r:3179751 AIMS COMMUNITY COLLEGE 20.68 5 WELD BWO1 05/06/05 3179752 ALBERTSON'S 30.00 6 WELD BWO1 05/06/05 3179753 ALL COPY PRODUCTS 396.00 7 WELD BWO1 05/06/05 3179754 ALSCO 71.10 8 WELD BWO1 05/06/05 3179755 -. ALZHEIMER'S ASSOCIATION 258.00 9 WELD BWO1 05/06/05 3179756 AMERICAN ARBORIST SERVICE 9750.00 10 WELD BWO1 =: 05/06/05 3179757 AMERICAN DATABANK 60.00 11 WELD BWO1 05/06/05 3179758 AMERICAN RED CROSS 5.00 12 WELD`-. BWO1 05/06/05 3179759 -< THERESA J. AMES 33,50 13 WELD BW01 05/06/05 3179760 ANDERSON AND WHITNEY, PC 18000.00 14 WELD:! BWO1 `:05/06/05 r 3179761 ANDESITE!ROCK COMPANY 8289.41 15 WELD BW01 05/06/05 3179762 ANTARES PROPERTY SERVICES 450.00 16 WELD !4 BWO1 05/06/05 3179763 ::! ARAMARK CORPORATION 22.50 17 WELD BWO1 05/06/05 3179764 PETE D. ARCHULETA 112.04 18 WELD BWO1 05/06/05 5 3179765 ARMADILLO. 232.58 19 WELD BW01 05/06/05 3179766 ASPHALT SPECIALTIES CO INC 135.24 20 WELD ` BWO1 05/06/05 f 3179767 JANELLE ASPROMONTE 66.22 21 WELD BW01 05/06/05 3179768 ATMOS ENERGY 252.57 22 WELD BWO1 3 05/06/05 7.3179769 :: AULICK LEASING CORP + ;38736,90 :. 23 WELD BWO1 05/06/05 3179770 B & F DISTRIBUTING, INC 340.00 1.24 WELD BWO1 :_05/06/05 3179771 <: BARNSCO WEST 67.40 25 WELD BW01 05/06/05 3179772 SHARON BENSON 40.71 26 WELD. BWO1 05/06/05 3179773 BI MONITORING CORPORTATION :13362.68 27 WELD BWO1 05/06/05 3179774 BIG R MANUFACTURING AND DISTRIBUTING INC 139.44 28 WELD BW01 :`05/06/05 3179775 BIG R OF GREELEY 133.58 29 WELD BW01 05/06/05 3179776 BISHOP COMMUNICATIONS CONSULTING LLC 630.00 's 30 WELD' BW01 05/06/05 .: 3179777 BOWMAN:REVEX 3000.00 31 WELD BWO1 05/06/05 3179778 KATHLEEN BRADY 110.88 32 WELD BWO1 05/06/05 3179779 =: BRATTON'S OFFICE EQUIPMENT, INC' <'. 352.15 33 WELD BW01 05/06/05 3179780 BREAD BOARD BAKERY & CAFE 142.10 34 WELD". BWO1 f- 05/06/05 3179781 ELSIE BURNETT 113.00 35 WELD BW01 05/06/05 3179782 BARBARA BURNS 50.82 36 WELD BWO1 05/06/05 3179783 C.R. ALARM SYSTEMS 50.00 37 WELD BWO1 05/06/05 3179784 SYLVIA CANDELARIA-DE RAM 92.50 38 WELD BWO1 - 05/06/05 3179785 CARDER CONCRETE PRODUCTS COMPANY S'2109.00 39 WELD BW01 05/06/05 3179786 SHARON CAREY 204.00 40 WELD BW01: 05/06/05 3179787 :: MILDRED CARPENTER ( 150.00 41 WELD BW01 05/06/05 3179788 JIM CARROLL 225.99 42 WELD-.. BWO1 05/06/05 7 3179789 . : RANDY CARTER : 58.66 43 WELD BWO1 05/06/05 3179790 CATERPILLAR FINANCIAL SERVICES CORP 4416.93 44 WELD BWO1 05/06/05 3179791 .. CENTRAL DISTRIBUTING " 277.36 45 WELD BWO1 05/06/05 3179792 CENTRAL WELD COUNTY WATER DISTRICT 253.20 46 WELD BWO1 05/06/05 3179793 CENTRAL, INC. 29.46 47 WELD BW01 05/06/05 3179794 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 780.00 48 WELD BWO1 05/06/05 3179795. CHILDREN'S HOSPITAL 600.00 49 WELD BWO1 05/06/05 3179796 DR DAVID CHRISTIANSEN 2000.00 50 WELD BWO1 05/06/05 3179797. CINTAS CORPORATION :. 10.90 51 WELD BWO1 05/06/05 3179798 CITICORP VENDOR FINANCE INC 16958.05 52 WELD BWO1. 05/06/05 3179799 CITY OF EVANS 34.67 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :16:03:04 Report l Greeley, CO 80631 Page: r 2 050605weld * Checks Printed 05-06-2005 0 15:46:56 By Sharon Kahl Items Site Account Check date Check number vendor name ?. Check amount 53 WELD BW01 05/06/05 3179800 CITY OF GREELEY 204.84 54 WELD BWO1 05/06/05 3179801 LEROY CLARK 205.00 55 WELD BWO1 05/06/05 3179802 COACH USA/POWER RIVER TRANSPORTATION 9.60 56 WELD: 81401' 05/06/05 . 3179803 STEPHANIE COLEMAN ' : 153.62 57 WELD BW01 05/06/05 3179804 COLORADO DEPARTMENT OF AGRICULTURE 100.00 58 WELD BW01 `::05/06/05. 3179805 ;:: COLORADO DISTRICT ATTORNEYS COUNCIL 74.40 59 WELD BWO1 05/06/05 3179806 COLORADO LIEN COMPANY 266.88 60 WELD;. BW01 ` 05/06/05-.: 3179807 COLORADO WATER CONGRESS 150.00 61 WELD BWO1 05/06/05 3179808 COMCOR,INC 466.60 62 WELD BW01 r:05/06/05 3179809 puTER':SYSTEMS DESIGN COMPANY. 4518.48 xxxxxxxxxxxxxxxx{70000tz ex:aexxxx:e—Vat p 64 WELD t' BWO1 05/06/05 3179811 COREN PRINTING INC 2939.00 65 WELD BWO1 05/06/05 3179812 CORRECTIONAL MANAGEMENT INC 1560.70 66 WELD r: 8W01 <(05/06/05 :: 3179813 '< CHERYLYN J. DARNELL (7 244.29 67 WELD BWO1 05/06/05 3179814 DBC IRRIGATION SUPPLY 312.80 68 WELD BWO1 05/06/05 <:3)79815 <'. DBE MANUFACTURING St SUPPLY 543.68 69 WELD BW01 05/06/05 3179816 DEEP ROCK WATER COMPANY 177.90 70 WELD BWO1 05/06/05 3179817 z DELTA-MONTROSE ELECTRIC ASSOC. S 103.86 71 WELD BWO1 05/06/05 3179818 DENTAL ASSISTANT TRAINING ACADEMY 2300.00 72 WELD > BWO1 -05/06/05.: 3179819 DIVERSIFIED CONSULTING SOLUTIONS, INC 11743,15 73 WELD BWO1 05/06/05 3179820 KRISTIN DODGE 252.56 74 WELD + BWO1 :I 05/06/05 3179821 : DEBORAH DREW 269.80 75 WELD BWO1 05/06/05 3179822 ELLICIA DUDLEY 307.50 76 WELD 'r BWO1 05/06/05 3179823 ' E L T CONSTRUCTION :::2782.50 77 WELD BW01 05/06/05 3179824 EAGLE COMPUTER SYSTEMS 4945.00 78 WELD I': BW01 Y 05/06/05 3179825 :: EATON SALES & SERVICE, INC 176.17 79 WELD BWO1 05/06/05 3179826 ECIVIS, INC 14500.00 SS 80 WELD BWO1 : 05/06/05 3179827 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL 94.50 81 WELD BWO1 05/06/05 3179828 HELEN ELGSTEN 343.00 82 WELD BWO1 05/06/05 I: 3179829 ELLIS CONSTRUCTION SPECIALTIES, LTD 264.15 83 WELD BWO1 05/06/05 3179830 EMARALD EARTH INC 48.00 84 WELD r: BWO1 6 05/06/05 3179831 EMPIRE GAS & ELECTRIC EQUIPMENT CO : 14,12 85 WELD BWO1 05/06/05 3179832 ENVIROTECH SERVICES INC. 14550.50 86 WELD BWO1 05/06/05 3179833 CYNTHIA ERICKSON 122.43 87 WELD BWO1 05/06/05 3179834 FARNSWORTH GROUP 6700.77 88 WELD BWO1 'I 05/06/05 3179835 -. FERNO-WASHINGTON I: 433,15 89 WELD BWO1 05/06/05 3179836 FIRST SUPPORT SERVICES INC 128784.37 90 WELD BWO1 05/06/05 : 3179837 FISHER SCIENTIFIC 1005.85 91 WELD BWO1 05/06/05 3179838 FJA PRODUCTS.COM 2379.92 92 WELD : BW01 05/06/05. 3179839 JUANITA FLORES 96.00 93 WELD BWO1 05/06/05 3179840 FORT FUN 227.15 >.`94 WELD BWO1. 05/06/05 3179841 t FREDERICK, TOWN OF 106.40 95 WELD BWO1 05/06/05 3179842 FRONT RANGE COMMUNITY COLLEGE 101.75 96 WELD BWO1 05/06/05 3179843 GARRETSON'S SPORT CENTER 98.00 97 WELD BWO1 05/06/05 3179844 M.J. GEILE 386.38 98 WELD : BWO1 05/06/05 3179845 ` GEN-PROBE INCORPORATED 13227.08 99 WELD BW01 05/06/05 3179846 GENERAL AIR SERVICE AND SUPPLY 72.00 100 WELD BWO1 05/06/05 3179847 GENERAL HEATING & AIR:CONDITIONING 669.00 101 WELD BWO1 05/06/05 3179848 GLAXOSMITHKLINE FINANCIAL INC 370.00 102 WELD BWO1 05/06/05 3179849 : VALENTIN R. GONZALES 95.71 103 WELD BW01 05/06/05 3179850 GRANT FAMILY FARMS 71440.00 104 WELD BW01 05/06/05 3179851 GREELEY OFFICE EQUIPMENT, INC. 3564.72,' Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Goverment Date: 05-06-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:03:04 Report ` Greeley, CO 80631 Page: 3 050605ueld • Checks Printed 05-06-2005 a 15:46:56 By Sharon Kahl Items Site d: Account Check date Check number vendor: name Check amount 105 WELD BW01 05/06/05 3179852 GREELEY WINNELSON COMPANY 101.33 106 WELD BW01 05/06/05: 3179853 H & S IRRIGATION 6 342.48". 107 WELD BWO1 05/06/05 3179854 HALL IRWIN CORP 1603.37 108 WELD BWO1 05/06/05 3179855 ILA HANSON 50.00 109 WELD BW01 05/06/05 3179856 TRULA HEDGER 20.00 110 WELD BWO1 £r 05/06/05 3179857 HERITAGE LAWN AND LANDSCAPE 750.00 111 WELD BWO1 05/06/05 3179858 HIGH COUNTRY HARLEY DAVIDSON 825.00 112 WELD BWO1 :' 05/06/05 3179859 HILLS I DE RENTAL : 70.00 113 WELD BWO1 05/06/05 3179860 HILLYARD 969.20 114 WELD BWO1 6 05/06/05 3179861 HIXON '.MANUFACTURING:AND SUPPLY COMPANY 324.00 115 WELD BW01 05/06/05 3179862 TORY HOBBS 150.00 116 WELD BW01 -' 05/06/05 '2:3179863 HOF CRAFT:'. <', 103.40 117 WELD BWO1 05/06/05 3179864 INDIVIDUAL AND GROUP THERAPY SERVICES 1615.00 118 WELD BW01 `:05/06/05 3179865 ': INTERIORS ONE 620,00 119 WELD BWO1 05/06/05 3179866 BILL JERKE 222.53 120 WELD BW01 05/06/05 3179867 JFK:PARTNERS 20.00 121 WELD BWO1 05/06/05 3179868 JAMES T. JIRICEK 323.61 122 WELD BW01 : 05/06/05 3179869 " JOHNNY CARINO'S COUNTRY ITALIAN'. KITCHEN : " 720.00 123 WELD BW01 05/06/05 3179870 IRENE JOHNSON 200.00 124 WELD BW01 05/06/05 ..:3179871 MARY ANN JOHNSON 45.00 125 WELD BWO1 05/06/05 3179872 JOHNSTOWN, TOWN OF 51.00 126 WELD BWO1 `. 05/06/05 rf 3179873 - JTF BUSINESS SYSTEMS 119.60 127 WELD BW01 05/06/05 3179874 JERRY KEARNEY 69.30 128 WELD " BWO1 I05/06/OS 3179875 KINDER MORGAN, INC j. 344.77 129 WELD BWO1 05/06/05 3179876 KINKO'S 272.44 130 WELD BWO1 05/06/05 3179877 ". HEATHER KOKOSZKA 67.76 131 WELD BWO1 05/06/05 3179878 CAROL KORGAN 184.03 132 WELD. BW01 :: 05/06/05 3179879 :,VICKY D. KRIZAN : 135,80 133 WELD BW01 05/06/05 3179880 LAFARGE WEST, INC 116480.35 134 WELD BWO1 05/06/05 3179881 LAKESHORE LEARNING MATERIALS 2401.92 135 WELD BWO1 05/06/05 3179882 LEADERSHIP MANAGEMENT, INC 87.95 136 WELD BW01 !: 05/06/95 3179883 CECILIA LESSER 7` 200.00 137 WELD BWO1 05/06/05 3179884 LEWIS PAPER PLACE 444.30 138 WELD BWO1 a 05/06/05 3179885 `DONNA J. LIESS 153.82 139 WELD BWO1 05/06/05 3179886 DAVE LONG 1443.72 140 WELD BWO1 05/06/05 3179887 BARBARA.LUCERO 64.00 141 WELD BWO1 05/06/05 3179888 EDWINA MALDONADO 30.00 142 WELD BWO1 05/06/05 3179889 : KEITH R. M/0(EY ` 335.44 143 WELD BWO1 05/06/05 3179890 MCGANNON OFFICE EQUIPMENT 160.00 144 WELD BWQ1 :: 05/06/05. 3179891 STEVE J. MEIER 272.68 145 WELD BW01 05/06/05 3179892 MERRICK COMPANY 2163.00 146 WELD BWO1 :: 05/06/05 3179893 ? METROCALL. 70.20 147 WELD BWO1 05/06/05 3179894 METROWEST NEWSPAPERS 136.15 148 WELD-. BWO1 ' 05/06/05 3179895 ': JEANNE MEYER 207.00 149 WELD BWO1 05/06/05 3179896 RUBY MEYER 130.00 150 WELD BWO1 rr 05/06/05 3179897 VONNIE:MEYER 128;00 151 WELD BWO1 05/06/05 3179898 JAY P. MOLOCK 242.17 152 WELD BW01 05/06/05 3179899 MONARCH PLUMBING SUPPLY COMPANY - 258.02 153 WELD BWO1 05/06/05 3179900 STEVEN M. MOORE, DDS PC 74.00 154 WELD BWO1 05/06/05 3179901 JAMES C. MORRIS 55.83 155 WELD BWO1 05/06/05 3179902 SUSAN MORSE 297.76 156 WELD BWO1 05/06/05 3179903 HEIDI MUSIL 256.03 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: `:16:03:04 Report - Greeley, CO 80631 Page: 4 050605weld * Checks Printed 05-06-2005 B 15:46:56 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check::amount 157 WELD BW01 05/06/05 3179904 NATIONAL NOTARY ASSOCIATION (NNA) 21.00 158 WELD BWO1 05/06/05 3179905 : NATIONAL WORKFORCE ASSOCIATION ` 825.00 yco IciD Runt RS/fAins e V 0I Q M• 160 WELD 8001 05/06/05.: 3179907 NELSON OFFICE SUPPLY INC 9443.84 161 WELD BW01 05/06/05 3179908 NEWCO INC 772.31 162 WELD 8001 05/06/05 3179909 S- CANDI NIX 36.58 163 WELD BWO1 05/06/05 3179910 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 300.00 164 WELD 8001 05/06/05 3179911 NORTH COLORADO MEDICAL CENTER :(NCMC) :.14399.86 165 WELD BWO1 05/06/05 3179912 NORTH PARK HOSPITAL DISTRICT 6001.15 166 WELD' BWO1 05/06/05 3179913 NORTHERN COLORADO BUSINESS REPORT 70.00 167 WELD BWO1 05/06/05 3179914 NORTHERN COLORADO PAPER INC. 9575.74 ('r 168 WELD BW01 05/06/05 3179915 } GLADYS NUWASH 65.00 169 WELD 8001 05/06/05 3179916 TARAH O'MALLEY 352.50 170 WELD BWO1 ;, 05/06/05 3179917 OCE 991.00 I: 171 WELD BWO1 05/06/05 3179918 OFFEN ACE HARDWARE 200.32 172 WELD 8W01 >05/06/05 '.3179919 ' ALICE ORTIZ 75,00 173 WELD 81101 05/06/05 3179920 OSBURN ASSOCIATES INC 2718.00 174 WELD BW01 05/06/05 3179921 ": OTTEM ELECTRONICS, INC 90.00 175 WELD BWO1 05/06/05 3179922 DAWN PARKER 32.00 176 WELD£: BWO1 05/06/05 3179923 `-. PARTY AMERICA : 128.64 177 WELD BW01 05/06/05 3179924 MARY PATAY 145.00 178 WELD BWO1 ". 05/06/05 3179925 PEAK EMSAR 'd 942.00 179 WELD BWO1 05/06/05 3179926 LINDA L. PEREZ 118.58 180 WELD BW01 05/06/05 . '3179927 PETERSON PET PROVISION 539.50 181 WELD BW01 05/06/05 3179928 CHRISTINE E. PETSOVICH 270.00 182 WELD BW01 :': 05/06/05 3179929 PETTY CASH 80.35 183 WELD BWO1 05/06/05 3179930 PETTY CASH 6.90 184 WELD £ BW01 -(05/06/05 3179931 PETTY CASH : 71.54 185 WELD BWO1 05/06/05 3179932 JEAN PIERRE DIVORNE 205.00 186 WELD BWO1 -: 05/06/05 `3179933 MARIA PORTILLO 35.04 187 WELD BW01 05/06/05 3179934 PRECISION DATA PRODUCTS 13594.19 188 WELD BWDI 05/06/05 3179935 -I PRECISION'.'.WELDING & DESIGN, LLC J 98.25 189 WELD BWO1 05/06/05 3179936 PRINCIPAL DECISION SYSTEMS INTERNATIONAL 3869.00 190 WELD BWO1 05/06/05 3179937 ' PROMISSOR:P 'I: 105.00 191 WELD BWO1 05/06/05 3179938 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 85.50 :'.192 WELD... BW01 05/06/05 3179939 ::: ()WEST 9.18 193 WELD BWO1 05/06/05 3179940 RADIO SHACK 19.96 194 WELD BW01 ` 05/06/05 3179941 NORMA B. RANDALL - 90.00 195 WELD BW01 05/06/05 3179942 LAURA RASCON 69.30 196 WELD 8001 05/06/05 3179943 RHOMAR INDUSTRIES, INC 146.58 197 WELD 8001 05/06/05 3179944 ROCKY MOUNTAIN SUPPLY, INC. 157.44 198 WELD BWO1 05/06/05 - 3179945 EVA J. RODRIGUEZ 357.67 199 WELD BW01 05/06/05 3179946 JUANA RODRIQUEZ 64.00 200 WELD BWO1 05/06/05 - 3179947 ROGGEN. LIONS CLUB e. 1050.00 201 WELD 8001 05/06/05 3179948 ARIANE M. ROWE-DENNING 624.86 202 WELD :.8001 05/06/05 3179949` MARIAN C. RUGS 142.84 203 WELD 8001 05/06/05 3179950 SAFETY & CONSTRUCTION SUPPLIES (SCS) 42.43 204 : WELD BW01 05/06/05 3179951 SAFEWAY :: 115.15 205 WELD BWO1 05/06/05 3179952 SAFEWAY 106.01 206 WELD BW01 05/06/05 3179953 PATRICIA C. SANDOVAL:. : 137.06 207 WELD BWO1 05/06/05 3179954 SANOFI PASTEUR 1904.68 208 WELD BWO1 05/06/05 3179955. SCHAEFER ENTERPRISES INC 2701.92. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:03:04 Report Greeley, CO 80631 Page: 5 050605weid * Checks Printed 05-06-2005 a 15:46:56 By Sharon Kahl Items Site Account check date check number vendor name Check amount 209 WELD BWO1 05/06/05 3179956 SCHWARTZ'S KRAUTHBURGER KITCHEN, INC 42.50 210 WELD 8001 05/06/05 3179957 ;' EVELYN SCHWISOW 200.00 211 WELD BW01 05/06/05 3179958 SCOTT K PERKINS, DOS, PC 750.00 212 WELD BWO1 05/06/05 ', 3179959 :. SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 100.00 213 WELD BW01 05/06/05 3179960 SELECT NATURAL GAS LLC 18238.52 214 WELD BW01 ! 05/06/05 `_ 3179961 KELSEY JON SIEVERS 135.00 215 WELD BWO1 05/06/05 3179962 SOUTHERN CORRECTIONS SYSTEMS, INC 203002.90 216 WELD . BWO1 05/06/05 3179963 SPRINT 174.41 217 WELD BWO1 05/06/05 3179964 STAMP-KO MANUFACTURING COMPANY 16.50 218 WELD BW01 :05/06/05 3179965 FERN STEELE 162.00 219 WELD BWO1 05/06/05 3179966 SHELLY STEELE 118.97 220 WELD BWO1 05/06/05 3179967 FERMAN STEGMAN 200.00 'd1 221 WELD BW01 05/06/05 3179968 JEAN SUP 18.87 222 WELD:: BW01 :05/06/05 : 3179969 '.' SUPER K-MART 'i 459.06 223 WELD BWO1 05/06/05 3179970 SUPER K-MART 142.96 224 WELD BWO1 05/06/05 3179971 SUPER K-MART 18.96 225 WELD BWO1 05/06/05 3179972 SVP MANUFACTURING 170.55 226 WELD BW01 ;..05/06/05 3179973 ` LINDA TALMADGE-LUNAI: 352.85 227 WELD BW01 05/06/05 3179974 TARGET 369.98 228 WELD BW01 =05/06/05 3179975 TELECOM MANAGER'S VOICE REPORT 354.00 229 WELD BWO1 05/06/05 3179976 DON TENNEY 141.00 230 WELD!: BW01 : 05/06/05 3179977 THE GREELEY DAILY TRIBUNE 922.31 231 WELD BWO1 05/06/05 3179978 THE GREELEY MALL 2542.00 232 WELD BWO1 ' 05/06/05 3179979 THE HOME DEPOT 79.67 233 WELD BWO1 05/06/05 3179980 THE MAILBOX MAGAZINE 29.95 234 WELD BW01 05/06/05-3179981 'f THE MCGRAW-HILL COMPANIES 213.24 235 WELD BW01 05/06/05 3179982 THE SAGE CORPORATION 9123.00 236 WELD BWO1 :(05/06/05 3179983 ;; THE SAGE CORPORATION 3041.00 237 WELD BW01 05/06/05 3179984 THRIFTY CAR RENTAL 713.84 238 WELD BW01 05/06/05 - 3179985 AMY THYGESEN 135,14 239 WELD BW01 05/06/05 3179986 TOOL & ANCHOR SUPPLY, INC 26.01 240 WELD BWO1 ::05/06/05'.- 3179987 ELMER TURNER 94.00 I: 241 WELD BWO1 05/06/05 3179988 U.S. BANK 68.43 242 WELD BWO1 05/06/05 3179989 6 UNISOURCE.WORLDWIDE INC r 1409.40 243 WELD BWO1 05/06/05 3179990 UNITED POWER, INC 2775.38 244 WELD BW01 05/06/05 3179991 UNITED STATES POSTAL SERVICE ':24382.95 245 WELD BWO1 05/06/05 31/9vv2 UNIVERSITY OF NORTHERN COLORADO 1135.00 246 WELD :, BWO1 ':: 05/06/05 3179993 VESTA UNRUH : 138.60 247 WELD BW01 05/06/05 3179994 UTILITY NOTIFICATION CENTER OF COLORADO 117.50 248 WELD BWO1 = 05/06/05 3179995 GLENN VAAD :: 767.03 249 WELD BWO1 05/06/05 3179996 CAROLINE VALDEZ 143.45 250 WELD : BWO1.-I. 05/06/05-. 3179997 :: VALLEY FIRE EXTINGUISHER, INC. 1789.40 251 WELD BWO1 05/06/05 3179998 VARRA COMPANIES 195.00 252 WELD BW01 : 05/06/05 3179999 '`DELIA VASOUEZ-TREVINO :, 499.73 253 WELD BWO1 05/06/05 3180000 ISABELLE G. VAZQUEZ 30.80 ;: .254 WELD: BWO1. 05/06/05 3180001 : : VERIZON WIRELESS :'.12210.80 255 WELD BWO1 05/06/05 3180002 VERIZON WIRELESS 4227.64 256 WELD BWO1 05/06/05 3180003 NORI VIZCAINO : - 70.07 257 WELD BWO1 05/06/05 3180004 VULCAN INC 1124.00 258 WELD BW01 : 05/06/05 3180005 WASTE MANAGEMENT.OF NORTHERN COLORADO -:1265.09 259 WELD BWO1 05/06/05 3180006 WASTE MANAGEMENT OF NORTHERN COLORADO 439.07 260 WELD BWO1 -: 05/06/05 3180007 PENNY WAYMAN 110.0C Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Govertment Date: 05-06-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:03:04 Report Greeley, CO 80631 Page: 6 050605ueLd * Checks Printed 05-06-2005 2 15:46:56 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 261 WELD BWO1 05/06/05 3180008 WELD COUNTY EXTENSION SERVICE 466.67 262 WELD', BWO1 05/06/05 3180009 :' WELD COUNTY SCHOOL DISTRICT #6 30252.87 263 WELD BWO1 05/06/05 3180010 WELDCO'S SENIOR COORDINATORS INC 128.98 264 WELD 81401 'I 05/06/05 ; 3180011 '.': WELLS FARGO BANK 3041.32 265 WELD BWO1 05/06/05 3180012 WEST 5940.50 266 WELD BWO1.: 05/06/05 3180013 -' WESTVIEW PRINTING;INC 229.01 267 WELD BWO1 05/06/05 3180014 WIGGINS TELEPHONE ASSOCIATION 202.46 268 WELD'- BWO1 05/06/05 ;3180015 ( DANA WICKS 4345.00 269 WELD BWO1 05/06/05 3180016 SARAH WITHEY 292.50 270 WELD 8W01 G 05/06/05 3180017 DETTA N. WRIGHT 100.00 271 WELD BWO1 05/06/05 3180018 XCEL ENERGY 1295.07 272 WELD BWO1 >:05/06/05 3180019 s JAN A. ZUBER 41.97 ***Run Totals*** 1130517.06 Hello