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Home My WebLink About20051495.tiff WELD COUNTY WARRANT REGISTER AS OF: May 16, 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 May 13, 2005; andithat payments should be to the respective vendors listed in the amount set opposite their n es, with the tyop 20,500.53. Dated this 16th day of May, 2 5. MCP.."' .._. <6.<;" I SHARON `: ' Director, Finance and Administration KAHL SUBSCRIBED AND SWORN T 9 . ''- P 6th day of May, 2005. My Commission Expires May 15,1006 My Commission Expires: Notary 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$620,500.53. Dated this 16th day of May, 2005. BOARD OF COUNTY COMMISSIONERS MM/IL WELD COUNT/Y, COLORADO William H.J ce, Chair Iasi ii `�� %le • ,�•n� ty Clerk to the Bo. d `"- %'' IF ' / / eile,Pro- em ,s,I / N \ %u ty Clerk to the Board o e�� --ow - D id E. Lon Ro ert D. Masde Glenn Vaad -L9C05—/ifQS Check `. ' Printed By: Sharon Kahl Weld County Government Date: 05-13-2005': Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:50 Report > Greeley, CO 80631 Page: ` 1 051305ued * Checks Printed 05-13-2005 a 15:22:19 By Sharon Kahl Items Site Account:!Check date Check number Vendor name Check amount 1 WELD BW01 05/13/05 3180246 ABC SCHOOL SUPPLY INC 620.97 2 WELD'. BWO1 05/13/05 3180247 Pi ACCELA 43928.50 -! _ 3 WELD BWO1 05/13/05 3180248 ACCELA 2100.00 4 WELD:'. BWO1 05/13/05 < 3180249 DEBRA A. ADAMSON 214.83 5 WELD BWO1 05/13/05 3180250 ADVANCED DRAINAGE SYSTEMS, INC 347.51 6 WELD BW01 '.':05/13/05 3180251 ADVANCED ELECTRONIC SYSTEMS :! 2775.00 4491 8 WELD OW01 05/13/05 3180253 AGLAND, INC 27836.25 9 WELD BW01 05/13/05 3180254 AIMS COMMUNITY COLLEGE 69.60 10 WELD 01401 `:05/13/05 3180255 f. AIMS COMMUNITY COLLEGE ! 89.45 11 WELD BW01 05/13/05 3180256 AIRGAS INC 15.00 12 WELD 8W01 05/13105 ,3180257 AIRGAS INTERMOUNTAIN! ` 141.90 13 WELD BW01 05/13/05 3180258 ALSCO 71.10 14 WELD':! BWO1 05/13/05 3180259 ': AMERICAN ARBORIST SERVICE 120.00 15 WELD BWO1 05/13/05 3180260 AMERICAN PRIDE CO—OP 1939.00 16 WELD BWO1 .: 05/13/05 3180261 is AMERICAN SECURITY, LLC ! 719.38 17 WELD BW01 05/13/05 3180262 AT&T 36.56 18 WELD BWO1 05/13/05 3180263 ATMOS ENERGY i 8099.38 19 WELD BWO1 05/13/05 3180264 AULICK LEASING CORP 39952.48 20 WELD BWO1 !; 05/13/05 -.3180265 AULT, TOWN OF :! 5000.00 21 WELD BW01 05/13/05 3180266 BARNSCO WEST 378.68 22 WELD=. BW01 05/13/05 3180267 HAROLD BAUMING 57.00 23 WELD BW01 05/13/05 3180268 BEARS CAR WASH AND STORAGE 41.47 24 WELD BW01 :` 05/13/05 3180269 DARRELL L. BEARSON :I ::5262.23 25 WELD BWO1 05/13/05 3180270 BERNA PRODUCTS CORPS 600.00 26 WELD BWO1 05/13/05 3180271 BEST ACCESS SYSTEMS 1429.91 27 WELD BWO1 05/13/05 3180272 BIG R OF GREELEY 500.11 28 WELD F. BWO1 05/13/05 3180273 ` BILLY PEARSON 114.52 29 WELD BWO1 05/13/05 3180274 BLACKJACK PIZZA 38.35 30 WELD* BWO1 05/13/05 3180275 CHELSEA BLACKSTON 60.83 31 WELD BWO1 05/13/05 3180276 IRVIN BORENSTEIN 15.0C 32 WELD £: BW01 05/13/05 3180277 ". BRATTON'S OFFICE EQUIPMENT, INC 620.52 33 WELD BWO1 05/13/05 3180278 DEBBIE BROOHEAD 201.00 34 WELD BWOI 05/13/05 ; 3180279 CARDER CONCRETE PRODUCTS COMPANY 6172.0C 35 WELD BWO1 05/13/05 3180280 CAROL LYNN'S FLOWERS 42.49 36 WELD BWO1 05/13/05 3180281 CATERPILLAR FINANCIAL SERVICES CORP 5753.24 37 WELD BWO1 05/13/05 3180282 CDW GOVERNMENT INC 361.50 38 WELD BWO1 05/13/05 3180283 GWEN CERETTO 311.85 39 WELD BWO1 05/13/05 3180284 CHILDREN'S HOSPITAL 45.00 40 WELD BW01 05/13/05 3180285 CITIZEN PRINTING COMPANY, INC ? ? 302.00 41 WELD BW01 05/13/05 3180286 CITY OF GREELEY 73.37 42 WELD BWO1 '. 05/13/05 3180287 CLEAN DESIGNS 75.00 43 WELD BWO1 05/13/05 3180288 COLLECTION COMPANY OF AMERICA 10.00 44 WELD BW01 ' 05/13/05 3180289 COLORADO BUREAU OF INVESTIGATION (CBI) e' 109.00 45 WELD BWO1 05/13/05 3180290 COLORADO DEPARTMENT OF HUMAN SERVICES 280.00 46 WELD BW01 05/13/05 3180291 -: COLORADO DEPARTMENT OF TRANSPORTATION 1847.57: 47 WELD BWO1 05/13/05 3180292 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 27.00 48 WELD BW01 05/13/05 3180293 COLORADO DISTRICT ATTORNEYS COUNCIL : 738.40 49 WELD BW01 05/13/05 3180294 COLORADO SECRETARY OF STATE 10.00 50 WELD BWO1 05/13/05 ( 3180295 ` COLORADOAN : 687.08 51 WELD BWO1 05/13/05 3180296 COMMERCIAL NEWSPAPER SERVICE 204.95 52 WELD BWO1 05/13/05 3180297 : CHARLES J. CONNELL `. 138.9C. Continued On Next Page... Check < Printed By: Sharon Kahl Weld County Government Date: 05-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:50 Report ! Greeley, CO 80631 Page: 2 051305ued • Checks Printed 05-13-2005 2 15:22:19 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 05/13/05 3180298 CONOCOPH ILLI PS FLEET 256.68 54 WELD BWO1 05/13/05 3180299 COREN PRINTING INC 1125.90 55 WELD BW01 05/13/05 3180300 COST CUTTERS 28.90 56 WELD BW01 '_:05/13/05 :':3180301 COX OIL COMPANY 2028.07 57 WELD BW01 05/13/05 3180302 CRUISIN TUNES 65.00 58 WELD BW01 '- 05/13/05 3180303 CUSTOM:SERV. OF CO '! 5273.20 59 WELD BWO1 05/13/05 3180304 CUTTING CREW 461.50 60 WELD BW01 05/13/05 3180305 ' DAILY TIMES CALL 1327.72 61 WELD BWO1 05/13/05 3180306 DAIRY QUEEN 40.77 62 WELD B1401 05/13/05 3180307 :: DANTHERM 2787.61 63 WELD BWO1 05/13/05 3180308 SUE DAVIDSON 26.75 64 WELD BWO1 ':05/13/05 ::3180309 EDDIE DAVIS k 116.00 65 WELD BWO1 05/13/05 3180310 DBE MANUFACTURING 8 SUPPLY 67947.60 66 WELD BW01 05/13/05 '.3180311 :! DEBBIE DAY 26.59 67 WELD BWO1 05/13/05 3180312 DEEP ROCK WATER COMPANY 269.11 68 WELD BWO1 `,05/13/05 3180313 DENVER NEWSPAPER AGENCY 1577.12 69 WELD BW01 05/13/05 3180314 DENVER REGIONAL LANDFILL 240.00 70 WELD BW01 `:05/13/05 3180315 DILLARD'S : 25.00 71 WELD BWO1 05/13/05 3180316 DISH NETWORK 5.99 72 WELD? BW01 05/13/05 ..3180317 DIVISION 99 : 1869.70 73 WELD BW01 05/13/05 3180318 DOMINO'S PIZZA INC 50.94 74 WELD BW01 05/13/05 3180319 DURACLEAN SERVICES, LLC 84.00 75 WELD BWO1 05/13/05 3180320 ECKSTINE ELECTRIC COMPANY 2377.32 76 WELD 'i BWO1 05/13/05 3180321 ENVIRONMENTAL RESOURCE ASSOCIATES ` • 522.00 - - _ ,o' flC.j j c jI 93 n YYYIiIYYY 11°1O 78 .BBB 78 WELD BW01 '05/13/05 3180323 ENVIROPEST < 1078.00 79 WELD BWO1 05/13/05 3180324 EVANS TRADING POST 399.00 80 WELD BWO1 05/13/05 3180325 FEDERAL EXPRESS CORPORATION 146.24 81 WELD BWO1 05/13/05 3180326 JAMES FLEMING 720.11 82 WELD BW01 05/13/05 '3180327 STEPHEN FOSTER 25.00 83 WELD BWO1 05/13/05 3180328 ROBERT J. FRICK 83.16 84 WELD BWDI 05/13/05 3180329 ERIC FRIEDRICHSEN 300.00 85 WELD BWO1 05/13/05 3180330 JULIE FULTON 300.00 86 WELD BW01 05/13/05 3180331 MARIA GARBISO 25.00 87 WELD BWO1 05/13/05 3180332 GRA INGER 242.33 1 88 WELD BW01 .::05/13/05 3180333 : TAMI GRANT ' 236.01 89 WELD BWO1 05/13/05 3180334 GREELEY LOCK AND KEY 172.90 90 WELD BWO1 05/13/05 .:3180335 GREELEY MEDICAL CLINIC 360.00 91 WELD BWO1 05/13/05 3180336 CHAR ION GREENSM ITH 10.00 92 WELD ` BWO1 05/13/05 r 3180337 HCI COMMUNICATIONS, INC `. 117.70 93 WELD BWO1 05/13/05 3180338 HEAVY EQUIPMENT TRAINING ACADEMY 750.00 94 WELD BWO1 ': 05/13/05 r. 3180339 HOT CHILI'S CATERING : 90.00 95 WELD BW01 05/13/05 3180340 HOWDY'S CONVENIENCE STORE 18.60 96 WELD BWO1 05/13/05 3180341 i SHANNON M. HUNTER 10.05 97 WELD BWO1 05/13/05 3180342 IACREOT 325.00 98 WELD BW01 05/13/05 3180343 r INTERNATIONAL PUBLIC`.MANAGEMENT ASSOC 145.00 99 WELD BWO1 05/13/05 3180344 JACKSONS FOOD STORE 24.42 100 WELD BWO1 :05/13/05 3180345 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 101 WELD BWO1 05/13/05 3180346 JOHNSON'S FOOD MARKET 210.76 102 WELD BW01 '. 05/13/05 3180347 -:: KD TECHNOLOGIES, LTD `- 321.61 103 WELD BWO1 05/13/05 3180348 ANGEL KENT 25.00 104 WELD BWO1. 05/13/05 3180349 KINDER MORGAN, INC 3136.57 Continued On Next Page... Check.,. . Printed By: Sharon Kahl Weld County Government Date:-05-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor -Time 15:30:50 Report Greeley, CO 80631 Page: 3 051305sed * Checks Printed 05-13-2005 a 15:22:19 By Sharon Kahl Items Site Account Cheek date Check number - - - . - - - vendor name - - Check amount 105 WELD BWO1 05/13/05 3180350 KINKO'S 5.34 106 WELD BWO1 05/13/05 3180351 KIPLINGER FORECASTS-CON107 WELD BWO1 05/13/05 3180352 GERTRUDE KOOPMAN 90.00 108 WELD 8W01 05/13/05. 3180353 -- BETH LABONDE 109 WELD BWO1 05/13/05 3180354 LAFARGE WEST, INC 35363.89 110 WELD- - BW01 05/13/05 3180355 ` LESLEE SCOTT, INC 111 WELD BWO1 05/13/05 3180356 PATRICIA A. LEWIS 576.00 112 WELD BWO1 05/13/05 3180357 - - LEXIS NEXIS - -- 113 WELD BWO1 05/13/05 3180358 DOROTHY M. LIND 225.00 114 WELD BW01- 05/13/05 3180359 - COLIN P. LINDSEY - - _ - 624.94 115 WELD BWO1 05/13/05 3180360 EDWARD G. LUHM 25.00 116 WELD -.BW01 05/13/05 3180361 - -- JACQUES A. MACHOC: - - - - 10.00' 117 WELD BW01 05/13/05 3180362 KAYLA MAJOR 372.63 118 WELD BWO1 05/13/05 3180363 - MARIPOSA PLANTS_INC:- - - - - - 225.00 119 WELD BWO1 05/13/05 3180364 LINDA K. MARKLEY 25.03 120 WELD BWO1- 05/13/05 3180365 - GLORIA J.-MARTINEZ - - - - _ - 25.00.: 121 WELD BWO1 05/13/05 3180366 ROBERT MASDEN 720.33 122 WELD BWO1 - 05/13/05 . 3180367- . MATTHEW-J UYEMURA, ND 123 WELD BW01 05/13/05 3180368 MCBEE SYSTEMS INC 617.94 124 WELD - -8W01 - 05/13/05 3180369 - JENNIFER MCCLASKEY - - - - - - 573:00:.. - - 125 WELD BWO1 05/13/05 3180370 MCI 421.03 126 WELD BWO1 05/13/05 3180371-- MARY MCMAHON - - - 25.90 - - - 127 WELD BWO1 05/13/05 3180372 MEDICAL SERVICES 72.00 ---. 128 WELD -. BWO1 05/13/05 3180373.--- -- MESABILITY TRANSIT 129 WELD BWO1 05/13/05 3180374 METROCALL 89.90 130 -WELD. BW01 05/13/05. 3180375 METROWEST.NEWSPAPERS 131 WELD BWO1 05/13/05 3180376 VONNIE MEYER 64.00 132 - WELD - BWO1 05/13105 3180377 JOHN W. MILLER - - - - - - - 51.75 133 WELD BWO1 05/13/05 3180378 HEATHER MONTONATI 40.04 134 WELD BW01 - 05/13/05 3180379 -- LORENE MURPHY 135 WELD BWO1 05/13/05 3180380 MY CUP RUNNETH OVER 19.95 136 WELD - BWO1 05/13/05 3180381 NELSON OFFICE SUPPLY INC 137 WELD BW01 05/13/05 3180382 PATRICIA NEUKIRCH 252.00 138 -WELD. 8W01- 05/13/05 3180383 NEWCO-INC - - - - - - - - - - 52.80 - - - - - - 139 WELD BWO1 05/13/05 3180384 NORTHERN COLORADO PAPER INC. 3020.64 140 WELD BWO1 05/13/05 3180385 - OFFEN ACE HARDWARE - - - - - - - - 32;93. - - - - - 141 WELD BWO1 05/13/05 3180386 ONE HOUR PHOTO EXPRESS 20.57 142 WELD BW01 05/13/05 318D387 WENDY C. PALEN 143 WELD BWO1 05/13/05 3180388 CAMERON PARROTT 104.1; 144 WELD - BWO1 05/13/05 3180389 PAWNEE BUTTES SEED, INC- - - - 247;50145 WELD BWO1 05/13/05 3180390 LINDA L. PEREZ 194.71 146 WELD BWO1 05/13/05 3180391 - JOHN.PETERS - - - - 2642.89 - - - - 147 WELD BWO1 05/13/05 3180392 PETTY CASH 7.98 148 WELD BWD1 05/13/05 3180393 PHYSICIANS SALES & SERVICE - - - - - - 19.36 - - - - 149 WELD BWO1 05/13/05 3180394 PIZZA PLUS 40.00 150 WELD BWO1 05/13/05 3180395 POUDRE VALLEY REA . 25:01 - - 151 WELD BWO1 05/13/05 3180396 PRECISION WELDING & DESIGN, LLC 94.30 152 WELD BWD1 05/13/05 3180397 PRO GLASS AND PAINT - 15.25 - - - 153 WELD BWO1 05/13/05 3180398 PRO-DOOR LLC 208.64 154 WELD BWO1 05/13/05 3180399 PROFESSIONAL FINANCE COMPANY - 75.00 -155 WELD BWO1 05/13/05 3180400 PS TROPHIES & AWARDS 9.00 156 WELD BWD1 05/13/05 3180401 PUBLIC SAFETY CENTER 248.60.Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:.05-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:30:50 Report Greeley, CO 80631 Page: 4.- _ 051305wed * Checks Printed 05-13-2005 a 15:22:19 BY Sharon Kahl Items Site Account Check date cheek number - - - _ Vendor name - Check amount 157 WELD BW01 05/13/05 3180402 QUEST DIAGNOSTICS 68.17 158 WELD BW01 05/13/05 3180403 °WEST - - - - - - - - - 2521:22 159 WELD BW01 05/13/05 3180404 RADIO SHACK 7.99 160 WELD BW01 05/13/05 - 3180405 - RADIOLOGY IMAGING ASSOCIATES PC161 WELD BWO1 05/13/05 3180406 RAGAN COMMUNICATIONS 129.00 -. .162 --WELD- BWO1 05/13/05 3180407 - RECALL SECURE DESTRUCTION SERVICES, INC - - 305.85163 WELD BW01 05/13/05 3180408 RECOVERY SYSTEMS INC 25.00 164 - WELD BWO1 05/13/05 3180409 REDWOOD_ TOXICOLOGY LABORATORY INC 165 WELD BWO1 05/13/05 3180410 REX TV & APPLIANCE CENTERS 219.99 166 WELD 81401 05/13/05 - 3180411 TRACY RHOTON 167 WELD BW01 05/13/05 3180412 RICK'S APPLIANCE PARTS INC 5.70 168 WELD BWO1 05/13/05- 3180413 JONATHAN D. RIFE169 WELD BWO1 05/13/05 3180414 ARLENE RIVERA 86.63 170 WELD BW01 05/13/05. 3180415 may MOUNTAIN:SUPPLY,'INC. - - - --7.08 171 WELD BW01 05/13/05 3180416 DENISE RODRIGUEZ 94.71 172 WELD BWO1 05/13/05 3180417 JOHN ROWE. - - - - - 60-,00 173 WELD BWO1 05/13/05 3180418 RVNA HOME CARE SERVICES, INC 9096.24 174 WELD BWO1 05/13/05 3180419 SA-S0 CORPORATION 175 WELD BWO1 05/13/05 3180420 SAFETY & CONSTRUCTION SUPPLIES (SCS) 3215.60 176 WELD- BW01 - 05/13/05 3180421 SAFEWAY - - - - - 104.69 177 WELD BWO1 05/13/05 3180422 MANJIT SINGH SAHOTA 2142.77 178 WELD - BW01 05/13/05 3180423 CHRISTIAN SCHULTE - - - 76.23- -179 WELD BWO1 05/13/05 3180424 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 5195.00 180- -WELD - BW01 05/13/05 3180425- -- SID HARVEYINCORPORATED - 48.33 - _ - 181 WELD BWO1 05/13/05 3180426 LORETTA S. SIEDELMAN 373.15 182 WELD BWO1 05/13/05 3180427 SODEXHO. INC & AFFILIATED -- - - - 7044.00 - - 183 WELD BW01 05/13/05 3180428 STANTEC CONSULTING INC 4720.76 184 WELD BWO1- 05/13/05 3180429 STERICYCLE 185 WELD BWO1 05/13/05 3180430 STERIS 236.25 186 -WELD - BWO1` 05/13/05- 3180431 - DAWN STROHECKER - - - - - - - ' - - 85.09 - - - - - 187 WELD BWO1 05/13/05 3180432 SUPER K-MART 48.94 188 WELD - BW01 05/13/05 3180433 - SUPERIOR TOWING 189 WELD BWO1 05/13/05 3180434 TARGET 300.03 190 WELD BWO1 05/13/05 - 3180435 NTH T. TAYLOR - - - . . . 5:55 191 WELD BWO1 05/13/05 3180436 TEAM PATROLEUM 5810.50 192 WELD - BW01 05/13/05 3180437= TEXACO 193 WELD 81401 05/13/05 3180438 THE GREELEY DAILY TRIBUNE 1189.69 194 WELD BWO1 05/13/05 3180439: . THE HOME DEPOT - - - - - - - - 195.76195 WELD BWO1 05/13/05 3180440 THE SAGE CORPORATION 12164.00 196 WELD BW01 05/13/05 3180441- DARCY TIGLAS -- - - - - - - 1300.00 - - - - - - - -197 WELD BW01 05/13/05 3180442 TOWN OF HUDSON 69.70 198 WELD BWO1 05/13/05 3180443 TOWN OF OLATHE - - - - 130.80 - - - - - 199 WELD BWO1 05/13/05 3180444 TRIPLE S RENTAL 81.00 200 WELD 81401 05/13/05 3180445 - TWIN PEAKS AUTO CENTER - - - - 25.00 - -201 WELD BW01 05/13/05 3180446 UAP TIMBERLAND LLC 18798.70 202 WELD BW01 05/13/05 - 3180447. - UNITED PARCEL SERVICES - - - - . - 174.11 - - - - - - 203 WELD BWO1 05/13/05 3180448 UNITED RESOURCE SYSTEMS 70.25 204 WELD BWO1 05/13/05 3180449 UNITED STATES WELDING - -- . : 15.65 - -205 WELD BW01 05/13/05 3180450 UNIVERSITY OF COLORADO HOSPITAL 159.87 206 WELD BWO1 05/13/05 3180451 UNIVERSITY OF NORTHERNCOLORADO 168.00 207 WELD BWO1 05/13/05 3180452 UTILIQUEST 263.50 208 WELD BWO1 05/13/05 3180453 VALLEY FIRE EXTINGUISHER, INC. . 44.0C.Continued On Next Page... Cheek ! Printed By: Sharon Kahl Weld County Government Date: 05-13-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '.15:30:50 Report Greeley, CO 80631 Page: '. 5 051305wed * Checks Printed 05-13-2005 a 15:22:19 By Sharon Kahl Items Site Account check date Check number Vendor name Check amount 209 WELD BWO1 05/13/05 3180454 VARRA COMPANIES 211.25 :`-210 WELD BWO1 :I 05/13/05 3180455 BONNIE VEIK 16.94 211 WELD BWO1 05/13/05 3180456 GABRIELLE D. VERGARA 117.81 212 WELD BWO1 05/13/05 3180457 VERIZON WIRELESS 908.68 213 WELD BW01 05/13/05 3180458 NORI VIZCAINO 300.00 214 WELD BWO1 05/13/05 <3180459 WAGNER EQUIPMENT COMPANY '.105219.00 215 WELD BWO1 05/13/05 3180460 BETT I WALDRON 75.00 216 WELD BWO1 05/13/05 :'.3180461 WASTE MANAGEMENT OF.COLORADO I: J 258.80 ". 217 WELD BW01 05/13/05 3180462 WELD COUNTY INMATE ACCOUNT 81.76 218 WELD'. BWO1 05/13/05 3180463 WELD COUNTY REVOLVING FUND S 297.00 219 WELD BW01 05/13/05 3180464 WELD COUNTY SCHOOL DISTRICT RE-1 GILCREST 5173.05 220 WELD BWO1 -I 05/13/05 r 3180465 WELD COUNTY SCHOOL DISTRICT RE-8 -: 1729.30 221 WELD BW01 05/13/05 3180466 WELD FOOD BANK 24752.38 222 WELD BWO1 05/13/05 '.3180467 f WELLS FARGO BANK '; 775,38 223 WELD BWO1 05/13/05 3180468 BETTY WHITTEMORE 122.95 224 WELD 'i BW01 ':05/13/05 ::3180469 ? WHOLESALE TOOL COMPANY INC 154.71 225 WELD BWO1 05/13/05 3180470 FLORENTINA WILLIAMS 92.40 226 WELD BW01 05/13/05 3180471 MICHELLE:I.. WINNETT 25.00 227 WELD BWO1 05/13/05 3180472 RANDOLPH J. WINSETT 87.01 228 WELD 'i BW01 .05/13/05 3180473 LARRY WINTER 32.37 229 WELD BWO1 05/13/05 3180474 WIRELESS ADVANCED COMMUNICATIONS, INC 282.37 -:'230 WELD 8W01 ':05/13/05 3180475 ' WORKFORCE BOULDER COUNTY 492.36 231 WELD BWO1 05/13/05 3180476 XCEL ENERGY 649.20 ***Run Totals*** 530353.80 Check Printed By: Sharon Kahl Weld County Goverment Date: D5-13.2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:20 Report Greeley, CO 80631 Page: 1 051305ap * Checks Printed 05-13-2005 a 15:26:48 By Sharon Kahl Items Site Account Check dat@Check number Vendor name - ! Check amount 1 WELD BP01 05/13/05 2007576 ATMOS ENERGY 1242.67 2 WELD BP01 :05/13/05 2007577 <. 8 & B DUNHAM ELECTRIC 605,00 3 WELD BP01 05/13/05 2007578 BETA HEALTH ASSOCIATION, INC 106.50 4 WELD BP01 ;05/13/052007579 CITY OF GREELEY < 164.08 5 WELD BPOI 05/13/05 2007580 COMMERCIAL FACTORS OF ST LOUIS 761.40 6 WELD'S BP01 05/13/05 5:2007581 DEX MEDIA'.EAST LLC - 77.20 7 WELD BP01 05/13/05 2007582 DURAN EXCAVATING, INC 80000.00 8 WELD BP01 05/13/05 2007583 FEDERAL EXPRESS CORPORATION 16.42 9 WELD BP01 05/13/05 2007584 DWEST 408.00 ***Run Totals*** 83381.27 Check :; Printed By: Sharon Kahl Weld County Goverment Date: 05.13.2005: Register'. ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:09 Report Greeley, CO 80631 Page: :! 1 051305fsa * Checks Printed 05-13-2005 1 15:25:59 By Sharon Kahl Items Site ` Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/13/2005 9040074 Mark R Johnson 140.00 2 WELD:! FX01z. 05/13/2005 9040075 Arnold I.Strayer 614.00 3 WELD FX01 05/13/2005 9040076 JoRene Peden 174.00 4 WELD FX01 05/13/2005 9040077 Jill E Burch 97.74 5 WELD FX01 05/13/2005 9040078 David W Bressler 359.93 6 WELD FX01 :: 05/13/2005 9040079 Leigh Sorensen 90.00 7 WELD FX01 05/13/2005 9040080 Cinnamon M. Wells 35.00 8 WELD:! FX01 05/13/2005 9040081 Denise Rodriguez 175.97 9 WELD FX01 05/13/2005 9040082 Philip Clark 516.00 10 WELD :'. FX01 05/13/20059040083 Walter .1speckman 20.08 -! 11 WELD FX01 05/13/2005 9040084 Therese M Judisch 46.25 1' 12 WELD FX01 05/13/2005 9040085 ! Vermeda Evans 360.00 13 WELD FX01 05/13/2005 9040086 Barbara I Schwabe 40.00 14 WELD ':'. FX01 05/13/2005 9040087 : Rebecca L.Linenbroker 305.00 15 WELD FX01 05/13/2005 9040088 Gay Lynn Rutten 80.00 1116 WELD .: FX01 :.05/13/2005 9040089 Heather D. Walker 142.99 17 WELD FX01 05/13/2005 9040090 Nancy M Leming 109.31 ;118 WELD FX01 05/13/2005 9040091 s Zanna L Thurow 90.00 19 WELD FX01 05/13/20059040092 Maria I Figueroa 257.50 20 WELD FX01 :.05/13/2005 9040093 : Heather D. Walker 440.80 21 WELD FX01 05/13/2005 9040094 Briana Grossnickle 318.00 ***Run Totals*** 4412.57 Check Printed By: Sharon Kahl Weld County Goverment Date: 05-13-2005': Register i Site Name: Weld County 915 10th Street, 3rd floor Time: 15:30:34 Report Greeley, CO 80631 Page: 1 051305pr * Checks Printed 05-13-2005 2 15:25:12 By Sharon Kahl Items Site Account. DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 05/13/2005 0040057 Ariane M. Roue-Denning 541.32 Conmunity Health Services ***Run Totals*** 541.32 Cheek Printed By: Sharon Kahl Weld County Government Date: 05.13-20055 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31.16 Report Greeley, CO 80631 Page: 1 051305fdv • Checks Printed 05-13-2005 a 15:24:13 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/13/2005 8040058 Mark R Johnson 127.50 2 WELD'. FX01 :'05/13/2005 8040059 Mark R Johnson 90.50 3 WELD FX01 05/13/2005 8040060 Kathryn P. McIntyre 151.00 4 WELD FX01 ::05/13/20058040061 Paul F. Olanz '. 214.00 5 WELD FX01 05/13/2005 8040062 Deborah Blandin 104.00 6 WELD FX01 .:05/13/20058040063 Bruce R Martin 116.38 7 WELD FX01 05/13/2005 8040064 Carey Max Marker 84.00 8 WELD FX01 :05/13/2005 8040065 ! Kris A Armstrong 90.00 9 WELD FX01 05/13/2005 8040066 Joyce A Miller 50.00 10 WELD '! FX01 ::05/13/200518040067 Karen Ann Florio 187.23 11 WELD FX01 05/13/2005 8040068 Stephanie Shealy 151.98 12 WELD FX01 ,05/13/20058040069 ! Maria I Figueroa 19.00 13 WELD FX01 05/13/2005 8040070 Maria I Figueroa 237.50 14 WELD FX01 :(05/13/20058040071 `: Arnold I. strayer 89.00 15 WELD FX01 05/13/2005 8040072 Roger F Vigil 50.00 16 WELD I. FX01 05/13/20058040073 + Aurora Cure 49.48 ***Run Totals*** 1811.57 Hello