The URL can be used to link to this page

Browse Search

Home My WebLink About20053695.tiff WELD COUNTY WARRANT REGISTER AS OF: December 28, 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 nine pages, and dated December 22, and 27,2005;and that pa ents should be to the respective vendors listed in the amount set opposite their names ' ettp amount of$391,662.57. Dated this 28 day of Dece ber 2005. �Q.CP....-... AC�° E SHARON Director, ance and Administration i, KAHL i I SUBSCRIBED AND SWORN T 9 ,;•;:a. R day of December, 2005. My Co ' sion Expires: My°Drat EExa.0 rw 4 la otary Public k 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 $391,662.57. Dated this 28 day of December, 2005. �s BOARD OF COUNTY COMMISSIONERS ,Jk, / LD COUNTY, COLORADO AlI1ST: Lail-_{',{� / O. i /L- ie %, c, /� ,may I( su — m M Jrke, Chair Weld County Clerk to the Boa`( ', rir `� `'" eile, Tern BY: ! iuu. 'out out er ••': ,_,N ' D: .uty Clerk to the Board A S avid E. Long %e RobertD..Mas n/ r Gle nn Va 07aw— s69s— Check : Printed By: Sharon Kahl Weld County Government Date: 12-27-2005. Register '.: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:27 Report >: Greeley, CO 80631 Page: 1 122705rr * Checks Printed 12-27-2005 2 15:14:48 By Sharon Kahl Items Site Account DATE.. CHECK NUMBER PAYEE AMOUNT --:DEPARTMENT u. Mueller 1/O/O .00 T,Lnaur� 2 WELD:. PRO2-: 12/30/20050042997 James P. Kelty 261.40 Paramedic Services 3 WELD PRO2 12/30/20050042998 June Roessig 501.31 Paramedic Services 4 WELD PRO2'I' 12/30/20050042999 :. ' Chantinatay Herrera'. 1467.23 Public Welfare Administration 5 WELD PRO2 12/30/2005 0043000 Bernadette Sanchez 1419.08 Public Welfare Administration 6 WELDS. PR02 r 12/30/2005 0043033 ' Johanna 0 Arce - 354,78 Client Payroll Pool 7 WELD PRO2 12/30/2005 0043034 Betty Mary Barrios 527.35 Client Payroll Pool 8 WELD PR02 r. 12/30/2005 0043035 Jerry Dustin Bragg 172.57 Client Payroll Pool 9 WELD PRO2 12/30/2005 0043036 Jene B Cerda 223.54 Client Payroll Pool 10 WELD PR02 12/30/2005 0043037 Amber L .Cole 368.16 Client Payroll Pool 11 WELD PRO2 12/30/2005 0043038 David Garcia 347.71 Client Payroll Pool 12 WELD PRO2 ':`12/30/20050043039 Enrique Gasca 228,29 Client Payroll Pool 13 WELD PR02 12/30/2005 0043040 Jeremy R Gerstenberger 57.07 Client Payroll Pool 14 WELD PR02 12/30/20050043041 ;: Josephine N Gonzales. 164.09 Client Payroll Pool 15 WELD PRO2 12/30/2005 0043042 Juan M Gui josa 347.71 Client Payroll Pool 16 WELD PR02 .`12/30/20050043043 Stacy A Gutierrez 397.88 0lient Payroll Pool 17 WELD PRO2 12/30/2005 0043044 Matthew H Hillesland 342.71 Client Payroll Pool 18 WELD PRO2 12/30/2005 0043045 r'. Megan L Hull 347.71 Client Payroll Pool 19 WELD PRO2 12/30/20050043046 Travis M Lyons 368.18 Client Payroll Pool 20 WELD. PRO2 12/30/2005 0043047 Marcos A Maldonado d: 347.72 Client Payroll Pool 21 WELD PRO2 12/30/2005 0043048 Amanda J Martin 84.19 Client Payroll Pool ,'. 22 WELD PRO2 `,`12/30/20050043049 ,: Tammy M Moir `, 342.43 Client Payroll Pool 23 WELD PRO2 12/30/2005 0043050 Michael Ryan Moreno 347.71 Client Payroll Pool 24 WELD PR02 12/30/20050043051 `z Bronson L Dili 61.83 Client Payroll Pool 25 WELD PR02 12/30/20050043052 Adraine Romero 152.20 Client Payroll Pool 26 WELD `-: PR02 12/30/20050043053 Esteban 0 Saenz 301.53 Client Payroll Pool 27 WELD PRO2 12/30/2005 0043054 Anita Salazar 240.11 Client Payroll Pool 28 WELD : PRO2 1 12/30/20050043055 ': Charlie A Smith 256,82 Client Payroll Pool 29 WELD PRO2 12/30/2005 0043056 Clifford J Smith 339.88 Client Payroll Pool 30 WELD '- PRO2 12/30/20050043057 Christoper A Villarreal 57.07 Client Payroll Pool 31 WELD PRO2 12/30/2005 0043058 Angel Vizarraga 368.16 Client Payroll Pool 32 WELD PRO2 12/30/2005 0043059 Vincent Quintana 152.20 Client Payroll pool 33 WELD PRO2 12/30/2005 0043060 Erica R White 397.88 Client Payroll Pool 34 WELD PRO2 2 12/30/2005 0043061 'r Ricardo 1':'.Zamora 347.71 Client Payroll Pool 35 WELD PRO2 12/30/2005 0043062 Maribel Mendoza 351.78 Client Payroll Pool ***Run Totals*** 12045.99 Check Printed By: Sharon Kahl Weld County Government Date: 12-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:55 Report Greeley, CO 80631 Page: 1 122705fdv * Checks Printed 12-27-2005 2 15:15:21 By Sharon Kahl Items Site Account Check Date Check Number Payee ` Check Amount 1 WELD FX01 12/27/2005 8043001 Wendi A Inloes 97.50 2 WELD FX01. 12/27/20058043002 : Thomas G Nanselmann 135.24 3 WELD FX01 12/27/2005 8043003 Johnny L. Roberts 319.50 4 WELD FXO1 12/27/20058043004 Monty R LemleY 475.88 5 WELD FX01 12/27/2005 8043005 Jean D Tiernan 511.50 6 WELD FX01 12/27/20058043006 Heath Adams 228.98 7 WELD FX01 12/27/2005 8043007 Veronica Cavazos 500.00 8 WELD FX01 12/27/20058043008 Peter A.CSchei 36.00 9 WELD FX01 12/27/2005 8043009 Sara M. Kueker 225.99 10 WELD FX01 !: 12/27/20058043010 R. LeeAnn.Reigrut 156.00 11 WELD FX01 12/27/2005 8043011 Kathy Anderson 818.90 12 WELD FX01 12/27/20058043012 `. Julianne::Given 31.00 13 WELD FX01 12/27/2005 8043013 Julianne Given 226.37 14 WELD FXO1 112/27/2005 8043014 Laurie Dunn 300.00 15 WELD FX01 12/27/2005 8043015 Michelle L Wall 226.50 ***Run Totals*** 4289.36 Check ` Printed By: Sharon Kahl Weld County Government Date: 12-27-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:01 Report Greeley, CO 80631 Page: 1 122705fsa * Checks Printed 12-27-2005 2 15:14:13 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/27/2005 9043016 Christopher M. Woodruff 1024.32 2 WELD:: FX01'-: 12/27/20059043017 William H. Jerke 716.00 3 WELD FX01 12/27/2005 9043018 Sterling R Geesaman 98.76 4 WELD FX01:'- 12/27/20059043014 ':! Shane Scofield 20.00 5 WELD FX01 12/27/2005 9043020 Charla Ann Rule 45.70 6 WELD FX01 12/27/20059043021 8 Thelma Higgins 347.49 7 WELD FX01 12/27/2005 9043022 Robert B Roberts 309.00 8 WELD`:. FX01 12/27/20059043023 Donald Lewis Patch 13,00 9 WELD FX01 12/27/2005 9043024 Laurie Dunn 120.00 10 WELD FX01 :12/27/20059043025 James Rickhoff 76.50 ..! 11 WELD FX01 12/27/20059043026 Donna Bechler 51.98 12 WELD s: FX01 12/27/20059043027 ! Mary A3Moreno 129.49 13 WELD FX01 12/27/2005 9043028 Walter J Speckman 940.93 14 WELD FX01 12/27/20059045029 JoAnn M.7.Dirks 53.89 15 WELD FX01 12/27/2005 9043030 Rhonda Marie Behring 114.99 16 WELD:'. FX01 I12/27/2005I9043031 Cindy A Lucero 152.00 17 WELD FX01 12/27/2005 9043032 Sylvia Flores 225.00 ***Run Totals*** 4439.05 Check Printed By: Sharon Kahl Weld County Government Date: 12-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:15 Report Greeley, CO 80631 Page: :. 1 122705wetd * Checks Printed 12-27-2005 2 15:35:20 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 1 WELD BW01 12/27/05 3191394 A ONE COLLECTION AGENCY 13.25 2 WELD BWO1 12/27/05 3191395 ` : ROBERT C. ABELMAN 40.00 3 WELD BWO1 12/27/05 3191396 AIMS COMMUNITY COLLEGE 508.41 4 WELD BW01-: 12/27/05 3191397 '.:. ALSCO - 81.75 5 WELD 8201 12/27/05 3191398 AMERICAN CREDIT COMPANY 50.00 6 WELD 8201 12/27/05 3191399 RUSSELL ANDERSON `: 150.00 7 WELD BW01 12/27/05 3191400 ASPEN LEAF DENTISTRY PC 65.00 8 WELD BW01 12/27/05 ..3191401 -< ATMOS ENERGY ' 27.01 9 WELD BW01 12/27/05 3191402 FRANK BALL 40.00 10 WELD BWO1 12/27/05 3191403 DUNCAN E. BARBER 25.00 11 WELD BW01 12/27/05 3191404 DAVID A. BAUER 110.00 12 WELD BW01 12/27/05 < 3191405 ROBERT J.'BECKER : 20.00 13 WELD BW01 12/27/05 3191406 BLACKJACK PIZZA 36.37 14 WELD BW01 12/27/05 3191407 : RICHARD M. BORYS 450.00 15 WELD BW01 12/27/05 3191408 BRATTON'S OFFICE EQUIPMENT, INC 434.60 16 WELD r' BW01 : 12/27/05 3191409 ':' DEBBIE BRODHEAD : 271.00 17 WELD BW01 12/27/05 3191410 COLIN M. CAMERON 25.00 18 WELD:I. BW01 12/27/05 3191411 < CANTON GARDENS _ 2.40 19 WELD BW01 12/27/05 3191412 JIM CARROLL 377.87 20 WELD s' BW01 12/27/05 '. 3191413 } CITY OF GREELEY 76.78 (_ 21 WELD BW01 12/27/05 3191414 COLE INFORMATION SERVICES 148.95 22 WELD ? BWO1 12/27/05.— 3191415 COMCAST 93.63 23 WELD BW01 12/27/05 3191416 CUTTING CREW 494.75 24 WELD : BW01 12/27/05 3191417 STACI DATTERI-FREY 35.88 25 WELD BW01 12/27/05 3191418 WINDON DAVIS 150.00 26 WELD BW01 .12/27/05 3191419 DELL MARKETING L.P. 5556.92 27 WELD 8201 12/27/05 3191420 KRISTIN DODGE 213.65 28 WELD BW01 - '12/27/05 3191421 CYNTHIA ERICKSON 103.28 29 WELD BWO1 12/27/05 3191422 THOMAS F. FARRELL 75.70 30 WELD BW01 ::.12/27/05 :3191423 `W. MARK FORNEY, DDS !; <: 236.00 31 WELD 8201 12/27/05 3191424 MATT FOSHER 150.00 32 WELD ': BW01 12/27/05 3191425 JULIE FULTON '- 300.00 33 WELD BW01 12/27/05 3191426 STEVEN J. GOLDSTEIN 23.25 34 WELD BW01 1.2/27/05 : 3191427 ALAN GREENBERG 34.70 35 WELD 8201 12/27/05 3191428 THOMAS P. HANRAHAN 10.00 36 WELD BW01 - 12/27/05 3191429 RICHARD.HANSEN : 10.00 37 WELD 6201 12/27/05 3191430 MARLIN HELMING 10.00 38 WELD B201 12/27/05 3191431 " HERITAGE LAWN AND LANDSCAPE -. 5740.00 39 WELD BW01 12/27/05 3191432 TERESA HINZ 150.00 40 WELD BW01 12/27/05 3191433 HONDA OF GREELEY 2.40 41 WELD BW01 12/27/05 3191434 ERNEST HUGHES 10.00 42 WELD BW01 12/27/05 3191435 JACKSONS FOOD STORE 2.40 43 WELD BW01 12/27/05 3191436 KGNU BOULDER-DENVER 725.00 44 WELD.`, 'BWO1 12/27/05 3191437 j LABORATORY CORPORATION OF AMERICA HOLDINGS ( 194.00 45 WELD BWO1 12/27/05 3191438 LIBERTY AQUISITIONS, LLC 25.00 46 WELD BW01 12/27/05 3191439 :`. LIEBERT GLOBAL SERVICES 32376.00 47 WELD BW01 12/27/05 3191440 LODA ENTERPRISES INC 316.81 48 WELD "8201 12/27/05 3191441 CARRIE LYNCH - 10.00 :. 49 WELD BW01 12/27/05 3191442 STEVE J. MEIER 300.00 50 WELD BW01 12/27/05 3191443 r- METROWEST NEWSPAPERS 38.26 :. 51 WELD BW01 12/27/05 3191444 ADAM M. MICKIEWICZ 300.00 52 WELD BW01 12/27/05 3191445 BRADFORD P. MUELLER 160.38 _ . Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-27.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:15 -: Report Greeley, CO 80631 Page: 2 122705ve1d * Checks Printed 12-27-2005 2 15:35:20 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 12/27/05 3191446 MY CUP RUNNETH OVER 37.10 >:. 54 WELD BWO1 12/27/05 3191447 - KENNETH NAGEL 10.00 -: 55 WELD BW01 12/27/05 3191448 OFFICE DEPOT BUSINESS SRVS DIV 44.50 56 WELD BW01: 12/27/05 3191449 -_. ON-THE-GO CONVENIENCE 2.40 57 WELD BW01 12/27/05 3191450 OTTER ELECTRONICS, INC 330.00 58 WELD BWO1 12/27/05 -3191451 :r- DONALD R. PERLMUTTER: 10.00 59 WELD BWO1 12/27/05 3191452 PFIZER PHARMACEUTICALS 1128.96 60 WELD BWO1 ` .12/27/05:(. 3191453 : PHYSICIANS SALES B;SERVICE 186.86 61 WELD BWO1 12/27/05 3191454 DAVID PLASTERS 50.00 62 WELD BWO1 12/27/05 :: 3191455 : PLOTTER SUPPLIES INC ( 148.22 63 WELD BW01 12/27/05 3191456 PORTER INDUSTRIES INC 909.50 64 WELD BWO1 r:12/27/05 r. 3191457 POUDRE VALLEY REA : : 593.62 65 WELD BWO1 12/27/05 3191458 BILL PRINGLE 10.00 66 WELD BWO1 12/27/05 3191459 ':I PROFESSIONAL FINANCE COMPANY : 25.00 67 WELD BW01 12/27/05 3191460 RAMONA CONSULTING LLC 25.00 68 WELD BWO1 : 12/27/05 .:3191461 :: RACHEL REEVE ': 300.00 69 WELD BW01 12/27/05 3191462 CHARLES RIESSELMANN 60.28 70 WELD BWDI 12/27/05 -:3191463 ROBERT W..LUPPI TRUST: 575.00 71 WELD BWO1 12/27/05 3191464 JOHNNY ROBERTS 70.00 72 WELD BWO1 12/27/05 : 3191465 DUANE ROBSON !: 109.00 73 WELD BWO1 12/27/05 3191466 SAFEWAY 50.00 74 WELD BWO1 12/27/05 : 3191467 SCHOOL DISTRICT REIJ t: 192.74 75 WELD BWO1 12/27/05 3191468 BRYAN SEARS 10.00 76 WELD BW01 12/27/05 3191469 :: HAROLD W.:!SHEAR 10.00 77 WELD BW01 12/27/05 3191470 STEVE SPANGLER SCIENCE 3050.00 78 WELD BWO1 . '12/27/05 :. 3191471 ( WYN T. TAYLOR 47.30 79 WELD BWO1 12/27/05 3191472 TCH PHYSICIANS GROUP 56.90 80 WELD BWO1 12/27/05 3191473 THE GREELEY DAILY TRIBUNE 339.76 81 WELD BWO1 12/27/05 3191474 THRIFTY FOODS 610.00 82 HELD: BWO1 12/27/05 3191475 TUNDRA SPECIALTIES „ 144.58 83 WELD BWO1 12/27/05 3191476 JAMIE ULRICH 300.00 84 WELD BWO1 ': 12/27/05_:`:3191477 UNITED:RESOURCE SYSTEMS 85.00 85 WELD BWO1 12/27/05 3191478 VANGUARD INDUSTRIES, INC D/B/A C G SOLUTIONS 436.42 86 WELD BWO1 ;:.12/27/05 3191479 WAKEFIELD:.AND ASSOCIATES 25.00 87 WELD BWO1 12/27/05 3191480 WALWORTH COUNTY 15.00 88 WELD BW01 12/27/05 3191481 WASTE MANAGEMENT OF :COLORADO 44.29 89 WELD BWO1 12/27/05 3191482 WEST 6556.51 90 WELD BWO1 12/27/05 3191483 : WESTLAKE`_.WINE AND SPIRITS 2.40 91 WELD BW01 12/27/05 3191484 WINDSOR BEACON 24.95 92 WELD BW01- 12/27/05 3191485 XCEL ENERGY 2047.73 ***Run Totals*** 69475.42 Check Printed By: Donna Bechler Weld County Government Date: 12-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:10 Report Greeley, CO 80631 Page: :. 1 122205ueLd * Checks Printed 12-22-2005 2 15:08:38 By Donna Decider Items Site::. Account Check date Check number Vendor name - Check amount 1 WELD BW01 12/22/05 3191225 24 HOUR SIGN LANGUAGE SERVICE 506.25 2 WELD- BW01 12/22/05 r'r 3191226 ACCELA —I is 4000.00 3 WELD BW01 12/22/05 3191227 ADORAMA CAMERA INC 42.95 4 WELD BWOI 12/22/05 3191228 AGILENT`TECHNOLOGIES 409.00 5 WELD BW01 12/22/05 3191229 AGLAND, INC 11861.10 6 WELD. BW01. 12/22/05 3191230 AIMS COMMUNITY COLLEGE 518.60 7 WELD 8201 12/22/05 3191231 AIMS COMMUNITY COLLEGE 65.00 8 WELD BW01 r 12/22/05 3191232 AIRGAS INTERMOUNTAIN 17.40 9 WELD 8201 12/22/05 3191233 AMERICAN ARBORIST SERVICE 7060.00 10 WELD 8201 : 12/22/05 3191234 AMERICAN CORRECTIONAL ASSOCIATION - 39.00 11 WELD 8201 12/22/05 3191235 AMERICAN PLANNING ASSOCIATION 213.00 12 WELD 8201 12/22/05 i- 3191236 AMERICAN SOCIAL HEALTH ASSOCIATION 842.63 13 WELD BW01 12/22/05 3191237 APPRAISAL INSTITUTE 405.00 14 WELD`: BWO1 12/22/05 3191238 :: ARAMARK':CORPORATION, .:14584.50 15 WELD 8201 12/22/05 3191239 ARCH WIRELESS/METROCALL 9.49 16 WELD BW01 :-:12/22/05 3191240 ARCH WIRELESS/NETROCALL 48.97 17 WELD BW01 12/22/05 3191241 ARCH WIRELESS/METROCALL 17.69 18 WELD:? BWO1 + .12/22/05 3191242 'I ASPHALT :SPECIALTIES CO INC 621.18 19 WELD 8201 12/22/05 3191243 AT&T 4.84 20 WELD:I 8201 12/22/05 3191244 AUTO ACCESSORIES AND DESIGN 160.00 21 WELD BW01 12/22/05 3191245 BANNER OCCUPATIONAL HEALTH SERVICES 189.00 22 WELD 8201 12/22/05 3191246 SHARON N. BENSON 356.91 23 WELD 8201 12/22/05 3191247 BIG R MANUFACTURING AND DISTRIBUTING INC 80.88 24 WELD BW01 12/22/05 3191248 BIG R OF:-GREELEY 136.58 25 WELD BW01 12/22/05 3191249 BLUE SKY PROMOTIONS 146.16 26 WELD BW01 rr 12/22/05 3191250 ;C. BOB BARKER COMPANY ' 1184.56 27 WELD BW01 12/22/05 3191251 BRATTON'S OFFICE EQUIPMENT, INC 170.68 28 WELD 8201 '.:12/22/05 3191252 ':: BUCHER, WILLIS & RATLIFF ` 3836.28 '.. 29 WELD BW01 12/22/05 3191253 C & D ENTERPRISES DBA C & D SECURITY 16363.68 30 WELD BWO1 E12/22/05 '. 3191254 CALIFORNIA PROFESSIONAL MFG, INC 52.91 31 WELD BWO1 12/22/05 3191255 CAROL LYNN'S FLOWERS 91.97 32 WELD BW01 ='.12/22/05 `3191256 CARPETS DONE RIGHT 'j 335.00 33 WELD 8201 12/22/05 3191257 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 34 WELD 8201 ' 12/22/053191258 r- CHILD OILIEST LEARNING CENTER 12363.00 '. 35 WELD BW01 12/22/05 3191259 DR DAVID CHRISTIANSEN 200.00 36 WELD 8201 I`12/22/05 3191260 : CITY OF GREELEY 244.81 7. 37 WELD 8201 12/22/05 3191261 CITY OF GREELEY 24.00 38 WELD- BW01 12/22/05 3191262 ' CITY OF GREELEY 36.00 39 WELD 8201 12/22/05 3191263 CITY OF GREELEY 1674.20 40 WELD.. BW01' : 12/22/05 3191264 CLEAN DESIGNS 282.17 41 WELD 8201 12/22/05 3191265 COACH USA/POWER RIVER TRANSPORTATION 13.50 42 WELD 8W01. 12/22/05 3191266 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 125.00 43 WELD 8201 12/22/05 3191267 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 24.00 £.44 WELD BWO1.: 12/22/05 :. 3191268 `, COLORADO DIVISION OF REAL ESTATE I 150.00 45 WELD 8201 12/22/05 3191269 COLORADO STATE TREASURER 269.51 46 WELD 8201 12/22/05 r- 3191270 COMCAST. 123.16 47 WELD 8201 12/22/05 3191271 CONNECTIONS FOR INDEPENDENT LIVING 405.00 48 WELD BW01-r 12/22/05 i 3191272 CONOCOPHILLIPS FLEET 120.93 49 WELD 8201 12/22/05 3191273 CONSIDER IT THERE, LLC 28.50 50 WELD 8201 12/22/05 3191274 COOKS 494.71 ,. 51 WELD 8201 12/22/05 3191275 COREN PRINTING INC 81.00 52 WELD. BW01 12/22/05 3191276 4 PEGGY P.:CORLISS -: 350.67 Continued On Next Page... Check z Printed By: Donna Bechler Wetd County Government Date: 12-22-2005 Register '` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:10 Report 'I Greeley, CO 80631 Page: 2 122205nneld * Checks Printed 12-22-2005 a 15:08:38 By Dame lathier Items Site Account Check date Check number Vendor name Check:amount 53 WELD BWO1 12/22/05 3191277 SUSIE CVANCARA 196.43 54 WELD BWQI 12/22/05 3191278 ` DAY-TIMERS, INC 44.99 55 WELD BWO1 12/22/05 3191279 DEEP ROCK WATER COMPANY 42.10 56 WELD BWO1.'. 12/22/05'. 3191280 DELTA COUNTY INDEPENDENT 48.93 57 WELD BW01 12/22/05 3191281 DIGETEKS, LLC 125.00 58 WELD BWO1 12/22/05 3191282 : DISH NETWORK 54,92 59 WELD BWO1 12/22/05 3191283 DON'S MAINTENANCE SERVICE, INC 75.00 60 WELD BWO1 [ 12/22/05 % 3191204 ROBERT A. DYE 7.33 61 WELD BWO1 12/22/05 3191285 EILEEN'S COLOSSAL COOKIES 20.50 62 WELD BWO1 12/22/05 3191286 CRAIG EMIL 195.96 63 WELD BWO1 12/22/05 3191287 EMLRC 490.00 64 WELD 8W01 12/22/05 3191288 ` EMPIRE GAS & ELECTRIC EQUIPMENT CO .` 2302.52 65 WELD BWO1 12/22/05 3191289 ETR ASSOCIATES 1133.60 66 WELD BW01 :`.12/22/05 3191290 FEDEK KINKO'S '.'. 345,59 67 WELD BW01 12/22/05 3191291 FELSBURG HOLT & ULLEVIG, INC. 32017.25 68 WELD BWO1 x::12/22/05 ':' 3191292 DIANE R FLEBBE _ :: 3180.00 69 WELD BWO1 12/22/05 3191293 FRONT RANGE RAYNOR DOOR COMPANY 228.00 70 WELD BWO1 12/22/05 3191294 SONIA M. GARCIA 52.25 71 WELD BWO1 12/22/05 3191295 GRAY OIL COMPANY INC 262.85 72 WELD BWO1 l 12/22/05 3191296 GREAT PLAINS LOCATING SERVICE, INC 287.45 73 WELD BWO1 12/22/05 3191297 GREELEY ELECTRIC REPAIR INC. 56.10 74 WELD Bu01 12/22/05 3191298 FAWN HARMON 734.99 75 WELD BWO1 12/22/05 3191299 GUADALUPE HERRERA 74.52 76 WELD.. BWO1 12/22/05-:3191300 +.: HILLYARD ...4246.15 77 WELD BWO1 12/22/05 3191301 HOMETOWN/TRI-CITY PAINT 91.80 78 WELD BWO1 212/22/05 3191302 INTERIORS.ONE 145.00 79 WELD BW01 12/22/05 3191303 JACKSON-HIRSH, INC 72.06 80 WELD BWO1 12/22/05 3191304 JEC0 INC 182.00 81 WELD BWO1 12/22/05 3191305 JEHN ENGINEERING 1552.00 82 WELD 'r BWO1 12/22/05 3191306 ': JOHN DEERE CREDIT 13819.68 83 WELD BWO1 12/22/05 3191307 EILEEN KASER 360.00 84 WELD BWO1 ::12/22/05 3191308 ALAN NESTED 356.51 85 WELD BWO1 12/22/05 3191309 KOCH FILTER CORPORATION 564.00 86 WELD BWO1 12/22/05 3191310 KONICA MINOLTA PHOTO IMAGING USA, INC 149.85 87 WELD BWO1 12/22/05 3191311 LAKE ARROWHEAD WATER ASSN 110.00 88 WELD BWO1 :.:12/22/05 3191312 LASER TECHNOLOGY INC; I 3704.90 89 WELD BWO1 12/22/05 3191313 LESH DRILLING INC 1668.30 90 WELD r' 8W01 12/22/05 3191314 LESLEE SCOTT, INC 8490.55 91 WELD BWO1 12/22/05 3191315 LEWAN AND ASSOCIATES 858.00 92 WELD BW01 `: 12/22/05:. 3191316 DONNA J. LIESS 182.13 93 WELD BWO1 12/22/05 3191317 MIKE LIVENG00D 149.61 ".-94 WELD BWO1 f 12/22/05 3191318 LONGS PEAK EQUIPMENT COMPANY 548.99 95 WELD BWO1 12/22/05 3191319 LOWES 7.04 96 WELD BWO1 12/22/05 3191320 CHIP MARKS 34.02 97 WELD BWO1 12/22/05 3191321 NICK MARQUEZ 127.47 98 WELD BWO1 12/22/05- 3191322 BRUCE MARTIN 80.00 99 WELD BWO1 12/22/05 3191323 MARGIE MARTINEZ 121.60 .'.'100 WELD BWO1 12/22/05 3191324 ( MATTHEW J UYEMURA, MD 370.00 101 WELD BWO1 12/22/05 3191325 DORIS JEAN MCCARTHY 600.00 102 WELD BW01 12/22/05 3191326 MCKEE MEDICAL:CENTER 1089.85 103 WELD BWO1 12/22/05 3191327 MESABILITY TRANSIT 81.17 104 WELD BWO1 12/22/05 3191328 ? MOTOROLA.INC 3878.48 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 12-22.2005:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:10 Report :' Greeley, CO 80631 Page: ' 3 122205neLd * Checks Printed 12-22-2005 2 15:08:38 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 12/22/05 3191329 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 90.00 106 WELD BWO1 (: 12/22/05 3191330 KATHY MEALY 36.00 107 WELD BWO1 12/22/05 3191331 NELSON OFFICE SUPPLY INC 452.13 108 WELD BW01 :` 12/22/05 3191332 NEVE'S UNIFORMS, INCORPORATED 7.00 109 WELD BW01 12/22/05 3191333 NEWCO INC 881.30 110 WELD BWO1 12/22/05 3191334 NICOLETTI FLATER ASSOCIATES, PLLP 225.00 111 WELD BWO1 12/22/05 3191335 NORFOLK IRON AND METAL COMPANY 208.85 112 WELD':. BWO1 12/22/05 3191336 :; NORTH FRONT RANGE MPO 765.33 113 WELD BWO1 12/22/05 3191337 NORTHERN ARMORED SERVICE, INC. 126.00 :.:114 WELD : BW01 12/22/05 s.3191338 : NORTHERN COLORADO LEGISLATIVE ALLIANCE 15.00 115 WELD BWO1 12/22/05 3191339 NORTHERN COLORADO PAPER INC. 37.74 116 WELD BWO112/22/05- 3191340 OCE ( 50.08 `I 117 WELD BWO1 12/22/05 3191341 OFFEN ACE HARDWARE 166.00 118 WELD BWO1 '.12/22/05 3191342 :'; OFFICE DEPOT BUSINESS SRVS DIV c: 1464.71 119 WELD BWO1 12/22/05 3191343 MARTINA PALMA 24.30 120 WELD ' BW01 (12/22/05 :3191344 3 LEDA PALSER 21.00 121 WELD BWO1 12/22/05 3191345 DANIEL PARKOS 238.83 122 WELD 8001 12/22/05 3191346 :: PETCO ANIMAL SUPPLIES 105.36 123 WELD BWO1 12/22/05 3191347 TOM PETTIT 29.17 124 WELD ! BWO1 12/22/05 3191348 ! PETTY CASH 7.43 125 WELD BWO1 12/22/05 3191349 PETTY CASH 21.25 126 WELD BWO1 12/22/05 3191350 PORTER INDUSTRIES INC 30970,00 127 WELD BW01 12/22/05 3191351 VICTOR R. POTTER 132.72 128 WELD s`, BWO1 12/22/05 .'3191352 :: PS TROPHIES & AWARDS 43.00 129 WELD BWO1 12/22/05 3191353 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 268.74 130 WELD : 8001 ( 12/22/05 3191354 GUEST 11797.31 131 WELD 8W01 12/22/05 3191355 WEST 32388.86 132 WELD 8W01 -: 12/22/05 3191356 REDWOOD TOXICOLOGY LABORATORY INCr 959.00 133 WELD BWO1 12/22/05 3191357 REX TV & APPLIANCE CENTERS 62.99 134 WELD BWO1 12/22/05 3191358 :4 ROBINSON TEXTILES s. 353.00 135 WELD BWO1 12/22/05 3191359 ROCKY MOUNTAIN SUPPLY, INC. 95.56 136 WELD 1 BWO1 f 12/22/05 3191360 SAFEWAY ` j. 36.25 137 WELD BW01 12/22/05 3191361 SALUD FAMILY HEALTH CENTERS 400.00 138 WELD 5:. BW01 12/22/05 ..'3191362 'r MIKE SOUTHWELL : 88.27 139 WELD BWO1 12/22/05 3191363 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1751.16 140 WELD: 8001 12/22/05 3191364 JAMES STELMACK 117.33 141 WELD BWO1 12/22/05 3191365 LAURALEE STENSRUD 12.15 '.:142 WELD <; BWO1 12/22/05 ': 3191366 LEE STEPHEN 95.36 143 WELD BWO1 12/22/05 3191367 STEVE SPANGLER SCIENCE 311.47 144 WELD BWO1 12/22/05 3191368 GENE STILLE : 35.65 145 WELD BWO1 12/22/05 3191369 ARNOLD L. STRAYER 74.50 146 WELD BW01 12/22/05 3191370 = SHERISSE STROUT 22.68 147 WELD BWO1 12/22/05 3191371 SYMBOLARTS 360.00 148 WELD BW01 12/22/05 3191372 TELEP FAMILY LIMITED PARTNERSHIP, LLLP i 300.00 149 WELD BWO1 12/22/05 3191373 TERMINIX PEST CONTROL 37.00 150 WELD BWO1 12/22/05 3191374 THE DAILY SENTINEL : 561.83 151 WELD BWO1 12/22/05 3191375 THE GREELEY DAILY TRIBUNE 111.00 152 WELD BW01 12/22/05 3191376 TOOTHZONE LLC 8146.00 153 WELD BWO1 12/22/05 3191377 ANDREE TRAUTWEIN 53.46 154 WELD BW01 ': 12/22/05 . 3191378 ' UNITED POWER, INC = 576.78 155 WELD BWO1 12/22/05 3191379 UNIVERSITY OF NORTHERN COLORADO 335.00 156 WELD.. BWO1 12/22/051 , 3191380 UNIVERSITY OF NORTHERN COLORADO 6863.76 Continued On Next Page... Check : Printed By: Donna Bechler Weld County Government Date: 12-22-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:22:10 Report - Greeley, CO 80631 Page: 4 122205We1d * Checks Printed 12-22-2005 B 15:08:38 By Donna Bechler Items Site Account Check date Check number - Vendor name check amount - - 157 WELD BWO1 12/22/05 3191381 UNIVERSITY OF NORTHERN COLORADO 20044.08 158 WELD. OW01 12/22/05 3191382 ` US POSTMASTER (I 2923.20 159 WELD BWO1 12/22/05 3191383 GLENN VAAD 40.00 160 WELD BW01 12/22/05 :3191384 VALLEY FIRE EXTINGUISHER, INC.;: 15.00 :. 161 WELD BWO1 12/22/05 3191385 VARRA COMPANIES 1601.20 162 WELD':'. BW01 12/22/05x', 3191386 UAL MART 299.00 163 WELD BW01 12/22/05 3191387 WD YARDS INC 51.00 164 WELD SW01 12/22/05 `,'3191388 KARL.WEBER r 151.88 165 WELD BWO1 12/22/05 3191389 WELD COUNTY REVOLVING FUND 286.83 = 166 WELD BW01 12/22/05 3191390 WELD COUNTY SCHOOL DISTRICT RE-3(J) 2802.20 167 WELD BWO1 12/22/05 3191391 WINONA'S DELI INC 29.34 16B WELD. BWO1 ::12/22/05 ':3191392 ;' WIRELESS ADVANCED COMMUNICATIONS, INC 109.25 169 WELD BWO1 12/22/05 3191393 XCEL ENERGY 3352.65 ***Run Totals*** 301412.75 Hello