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Home My WebLink About20053288.tiff WELD COUNTY WARRANT REGISTER AS OF: November 7, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering nine pages, and dated November 2, and 4, 2005; and that pa ments should be to the respective vendors listed in the amount set opposite their names lireS mount of$593,708.71. Dated this 7th day o November 005./ OC. ""' ""• ' ? SHARON D ctor, Finance and Administration KARL SUBSCRIBED AND SWORN TO oitajtjai " day of November, 2005. My Commission Expires May 15,2006 M� C mission Ex ires: o ary 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 $593,708.71. Dated this 7th day of November, 2005. 'rte` BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO (t 4•' _ • William H.Jer Chair ` o •. I erk to the Board 41 1 d6 M.J. e, Pro-Tern D . ty Cle to the Board D vid . Long Robert �(D.,Masden - 1/44 ;r/ Glenn Vaad sPOIOs Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:55 Report Greeley, CO 80631 Page: -.-. 1 110405fsa * Checks Printed 11-04-2005 2 15:13:37 BY Sharon Kahl items Site Account Check Date Check Number Payee checkAmount - - 1 WELD FX01 11/04/2005 9042439 Glenn Vaad 50.00 2 WELD FX01 , 11/04/20059042440 Sterling R Geesaman.. 82.00 3 WELD FX01 11/04/2005 9042441 Kimberly K Higuera 42.24 4 WELD FX01 11/04/20059042442 Donald Lewis Patch < 153.00 5 WELD FX01 11/04/2005 9042443 Evangeline T Sandoval 386.43 6 WELD FX01 - 11/04/200519042444 Phytlts A Newby 104.08 7 WELD FX01 11/04/2005 9042445 Anne E Pennington 110.00 8 WELD FXO1 11/04/20059042446 Crystal Lee DeGaugh': 40.00 9 WELD FX01 11/04/2005 9042447 Edwin J Herring 300.25 10 WELD FX01 11/04/20059042448 ! Donald D. Mueller 1639.02 11 WELD FX01 11/04/20059042449 Anthea L. Mustari 72.00 12 WELD FX01 11/04/20059042450 Therese M,Judisch 20.00 13 WELD FX01 11/04/20059042451 Ester G. Rhoads 300.00 14 WELD:.: FX01 11/04/20059042452 Tami Grant 342.00 (. 15 WELD FX01 11/04/2005 9042453 Crystal Lee DeGaugh 300.00 16 WELD FX01 `, 11/04/20059042454 Jose E Cordova 50.00 17 WELD FX01 11/04/2005 9042455 Desiree R Flores 100.00 18 WELD :( FX01 11/04/20059042456 Heather 0. Walker 1. 277.51***Run Totals*** 4368.53 Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:21 Report < Greeley, CO 80631 Page: - 1 110405Kr • Checks Printed 11-04-2005 2 15:14:07 By Sharon Kahl Items Site : Account, DATE CHECKNUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 11/04/2005 0042421 Kimberly Dewey 769.69 Personnel Services ***Run Totals*** 769.69 Check ! Printed By: Sharon Kahl Weld County Government Date: 11.04.2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:49 Report Greeley, CO 80631 Page: 1 110405fdv * Checks Printed 11-04-2005 2 15:14:36 By Sharon Kahl Items Site Account Check Date Check Muter Payee Check Amount 1 WELD FX01 11/04/2005 8042422 Lee M Stephen 174.00 2 WELD=: FX01 11/04/20058042423 Shirley MCarroll 144.00 3 WELD FX01 11/04/2005 8042424 Tamy Sue Ingram 100.00 4 WELD FX01 11/04/20058042425 4' Tamy Sue Ingram 66.00 5 WELD FX01 11/04/2005 8042426 Kathy Eileen Tegtman 94.00 b WELD:. FX01 11/04/20058042427 I:Rick A Weber ¢ 211.50 7 WELD FX01 11/04/2005 8042428 LeAnn Renee Redfern 122.00 8 WELD:? FX01 1.1/04/20058042429 Hugo Sanchez 181.50 9 WELD FX01 11/04/2005 8042430 Leticia Mireles 200.00 10 WELD FX01 11/04/20058042431 ( Linda Ann7Galovics 87.50 11 WELD FX01 11/04/2005 8042432 Linda Ann Galovics 223.23 12 WELD FX01 11/04/20058042433 Linda Ann Galovics 143.00 13 WELD FX01 11/04/2005 8042434 Harland L Clymer 245.00 14 WELD FX01 11/04/20058042435 ':I Michael F:`Saapson 102.00 15 WELD FX01 11/04/2005 8042436 Anthea L. Mustari 72.00 : '.16 WELD FX01 11/04/20058042437 : Warren H Sitzman 157.50 17 WELD FX01 11/04/2005 8042438 Theresa D Bennett 234.48 ***Run Totals*** 2557.71 Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:09 Report Greeley, CO 80631 Page: ; 1 110405vetd * Checks Printed 11-04-2005 2 15:15:35 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount -1 WELD 8201 11/04/05 3188898 24 HOUR SIGN LANGUAGE SERVICE 720.00 2 WELD 8201 " 11/04/05 3188899 AAFA CATALOG 435.49 3 WELD BWO1 11/04/05 3188900 ADAMSON POLICE PRODUCTS 1623.63 4 WELD. BW01 11/04/05 -: 3188901 AFFINITY BUSINESS SYSTEMS ': 267.88 5 WELD 8201 11/04/05 3188902 AGLAND, INC 27853.33 6 WELD r. BW01 11/04/05.:' 3188903 AIMS COMMUNITY COLLEGE 293.03 7 WELD 8201 11/04/05 3188904 AIMS COMMUNITY COLLEGE 198.64 8 WELD BW01: ' 11/04/05 3188905 AIR CHEK,!!INC =:1125.00 9 WELD BWO1 11/04/05 3188906 ALL COPY PRODUCTS 249.99 10 WELD 8201 11/04/05 3188907 ALL PET ANIMAL CLINIC 14.63 11 WELD BW01 11/04/05 3188908 KATHLEEN ALVARADO 47.46 12 WELD BWO1 ` 11/04/05 3188909 ' AMERICAN ARBORIST SERVICE .::12750.00 13 WELD BW01 11/04/05 3188910 AMERICAN DATABANK 65.00 -:.14 WELD 8201 11/04/05 3188911 AMERICAN GENERAL LIFE INSURANCE COMPANY 198.79 15 WELD BW01 11/04/05 3188912 AMERICAN REPUBLIC 69.41 16 WELD BW01 11/04/05 '3188913 'i ANTHEM LIFE :`2449.08 17 WELD BW01 11/04/05 3188914 ARAMARK CORPORATION 22.50 18 WELD BW01 :.11/04/05 r 3188915 KEITH ARBOGAST 51.84 :. 19 WELD 8201 11/04/05 3188916 PETE D. ARCHULETA 115.02 20 WELD 8201 r 11/04/05 ::3188917 KRIS ARMSTRONG 76,95 21 WELD BW01 11/04/05 3188918 ASPHALT SPECIALTIES CO INC 284.34 22 WELD 8201 11/04/05 3188919 JANELLE ASPROMONTE 188.23 rr 23 WELD 8201 11/04/05 3188920 ATMOS ENERGY 780.00 24 WELD BW01 11/04/05 'f 3188921 AUTOMATIC LAUNDRY COMPANY, LTD 3, '( 183.00 25 WELD BW01 11/04/05 3188922 BERETTA, USA 60.40 *_ 26 WELD a BW01 ! 11/04/05 3188923 -- BETA HEALTH ASSOCIATION, INC 7891.00 27 WELD BW01 11/04/05 3188924 BIG R OF GREELEY 124.79 28 WELD BW01 r 11/04/05 3188925 BLUE CROSS/BLUE SHIELD OF COLORADO 31470.00 29 WELD 8201 11/04/05 3188926 BLUE SKY PROMOTIONS 1619.00 30 WELD 8201 11/04/05 3188927 KATHLEEN BRADY 213.77 31 WELD BW01 11/04/05 3188928 BRATTON'S OFFICE EQUIPMENT, INC 691.84 Ir32 WELD 8201 11/04/05 : 3188929 : :: BUCKEYE WELDING SUPPLY COMPANY INCr 36.60 33 WELD 8201 11/04/05 3188930 C 8 D ENTERPRISES DBA C 8 D SECURITY 16363.68 34 WELD 8201 11/04/05 3188931 ra JANE CAMPBELL 120,00 35 WELD BW01 11/04/05 3188932 THOMAS CANZONA 1800.00 36 WELD-. BW01 ' :11/04/05 3188933 <' CAREGIVERS, INC 20.00 37 WELD 8201 11/04/05 3188934 CARRIER WEST 68.83 38 WELD 8201 11/04/05 !-3188935 C SHANDRA L. CAST - 120.00 39 WELD BW01 11/04/05 3188936 CERTIFIED REHAB SERVICES 542.56 :I 40 WELD BWD1 [ :11/04/05 -.3188937 : CINGULAR`,WIRELESS 59.49 41 WELD BW01 11/04/05 3188938 CITY OF EVANS 169.97 42 WELD 8201 11/04/05.. 3188939 CITY OF GREELEY 25.00 43 WELD 8201 11/04/05 3188940 CITY OF GREELEY 526.67 44 WELD BWD1 -f 11/04/05 3188941 COLONIAL LIFE AND ACCIDENT INSURANCE CO :r 3374.27 45 WELD 8201 11/04/05 3188942 COLORADO ASSOC. OF CHIEFS OF POLICE (CACP) 1275.00 46 WELD 8201 11/04/05 3188943 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 47 WELD 8201 11/04/05 3188944 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 30.00 48 WELD BWD1 r 11/04/05 3188945 : COLORADO SECRETARY OF STATE 10.00 49 WELD BW01 11/04/05 3188946 COMFORT KEEPERS 60.75 50 WELD 8201 11/04/05 : 3188947 (- COMPANION LIFE 3283.26 51 WELD BW01 11/04/05 3188948 CONSIDER IT THERE, LLC 28.50 52 : WELD 8201 11/04/05 3188949 } JOHN B. COOKE 867.51 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:09 Report Greeley, CO 80631 Page: 2 110405weLd * Checks Printed 11-04-2005 2 15:15:35 By Sharon Kahl Items Site3'. Account Check date Check number : Vendor name Check amount 53 WELD BW01 11/04/05 3188950 WADE COOPER 69.14 54 WELD:'. BW01'- 11/04/05 3188951 COREN PRINTING INC 108.00 55 WELD BWO1 11/04/05 3188952 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 8707.85 56 WELD BW01 11/04/05 . 3188953 - SUSIE CVANCARA 245.43 57 WELD BW01 11/04/05 3188954 D.K. DESIGNS OF GREELEY LLC 76.00 58 WELD BWO1 11/04/05 . 3188955 ? SHELLY.DONAHUE 200.00 59 WELD BWO1 11/04/05 3188956 ADAM DOUGHERTY 41.41 60 WELD BWO1 11/04/05 3188957 I; DYMO CORPORATION ;r 216.25 '. 61 WELD BWO1 11/04/05 3188958 EMPLOYMENT BACKGROUND SCREENING 80.00 62 WELD BW01 `, 11/04/05::. 3188959 +. FEDERAL EXPRESS CORPORATION : 69.44 63 WELD BWO1 11/04/05 3188960 FELSBURG HOLT & ULLEVIG, INC. 22988.57 64 WELD BW01 11/04/05 3188961 JAMES FLEMING '' 429.09 V.. 65 WELD BWO1 11/04/05 3188962 GUADALUPE FLORES 155.00 66 WELD BWO1 '.11/04/05 3188963 '.' FREDERICK, TOWN OF C 120.70 67 WELD BWO1 11/04/05 3188964 FRONT RANGE RAYNOR DOOR COMPANY 375.00 68 WELD:! BW01 11/04/05 (`3188965 ;S FRANCES'I FRY r 128.00 69 WELD BW01 11/04/05 3188966 M.J. GEILE 205.84 is 70 WELD BWO1 11/04/05 3188967 GENERAL AIR SERVICE AND SUPPLY 409.44 71 WELD BWO1 11/04/05 3188968 DAVID GERRARD 200.00 72 WELD SI BW01 111/04/05 3188969 ' GILBERT H. SYDNEY, DDS, P.C. 470.00 73 WELD BWO1 11/04/05 3188970 GMCO CORPORATION 3105.00 74 WELD rI 8%401 11/04/05 3188971 GRAYBAR ELECTRIC COMPANY 138.56 75 WELD BWO1 11/04/05 3188972 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 209.10 76 WELD BWO1 :11/04/05 3188973 <+. GREELEY OFFICE EQUIPMENT, INC.: - 162.50 77 WELD BWO1 11/04/05 3188974 GREELEY WINNELSON COMPANY 1834.78 78 WELD BWO1 11/04/05 3188975 r HARTFORD iLIFE AND ACCIDENT INSURANCE 833.97 79 WELD BW01 11/04/05 3188976 HARTFORD LIFE AND ACCIDENT INSURANCE 54035.75 80 WELD BW01 11/04/05 :I 3188977 GAIL HARVEY 323.19 81 WELD BW01 11/04/05 3188978 HAWORTH, INC 82.56 82 WELD 8001 11/04/05 3188979 €. HCI COMMUNICATIONS,;INC 21.95 83 WELD BWO1 11/04/05 3188980 HOMETOWN/TRI-CITY PAINT 489.07 84 WELD BW01 -:.11/04/05 3188981 r' CYNTHIA HORN 14.18 85 WELD BW01 11/04/05 3188982 ROSS ELECTRIC CORP 10114.76 86 WELD_'.: BW01. : 11/04/05 3188983 ` INTERNATIONAL ASSOCIATION FOR.`,IDENTIFICATION r': 180.00 87 WELD BWO1 11/04/05 3188984 JENNIFER INTULAKSANA 20.92 88 WELD BWO1: 11/04/05 3188985 BILL JERKE 189.54 89 WELD BWO1 11/04/05 3188986 EVA M. JEWELL 508.20 90 WELD BWO1 . 11/04/05 d 3188987 JILL JOHNSON 92.35 91 WELD BWO1 11/04/05 3188988 JOHNSTOWN, TOWN OF 51.00 92 WELD BWO1 11/04/05. 3188989 MARCIA JORGENSEN 101.66 93 WELD BWO1 11/04/05 3188990 KANSAS STATE BANKOF MANHATTAN 6212.68 94 WELD BWO1 11/04/05:. 3188991 NANCY KATO 5.00 95 WELD BWO1 11/04/05 3188992 NANCY KAUFFROATH 33.41 96 WELD:'. BWO1 11/04/05 3188993 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 963.75 97 WELD BWO1 11/04/05 3188994 KINDER MORGAN, INC 87.71 98 WELD BWO1 11/04/05 3188995 RANDY KINNISON 63.29 99 WELD BWO1 11/04/05 3188996 KNOLL INC 2469.11 100 WELD BWO1 11/04/05 3188997 HEATHER KOKOSZKA 219.13 101 WELD BWO1 11/04/05 3188998 LEWAN AND ASSOCIATES 255.00 102 WELD BWO1- 11/04/05 3188999 MARIE LLAMAS 93.56 103 WELD BWO1 11/04/05 3189000 LODA ENTERPRISES INC 202.74 104 WELD BWO1 11/04/05 3189001 TED A. LONG 300.92 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11.04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:09 Report Greeley, CO 80631 Page: I: 3 110405wetd • Checks Printed 11-04-2005 2 15:15:35 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD 8001 11/04/05 3189002 LONGS PEAK EQUIPMENT COMPANY 437.01 106 WELD '' BW01 6 11/04/05 3189003 : MACHENDRIE'S OFFICE ELECTRONICS 110.50 107 WELD BW01 11/04/05 3189004 RADA, INC 459.25 108 WELD 8001 `. 11/04/05 3189005 : MATT MAILLARO : 91.20 109 WELD 8001 11/04/05 3189006 RAEGAN L. MALDANADO 182.37 110 WELD BWO1 11/04/05 3189007 MARVIN REICHERT 1080.00 111 WELD 8001 11/04/05 3189008 JUDY MASON 248.00 112 WELD BW01 11/04/05`::. 3189009 KEITH R. MAXEY 196.83 113 WELD 8001 11/04/05 3189010 MCI 12.77 114 WELD 8001 :`11/04/05 3189011 ROBERTA E. MCKINLEY = ` 80.33 115 WELD 8001 11/04/05 3189012 MEDICARE 277.66 116 WELD BW01 11/04/05 3189013 STEVE J. MEIER 193.59 117 WELD BW01 11/04/05 3189014 MERASTAR 6924.12 118 WELD 8001 11/04/05 3189015 ! MERRICK COMPANY 2456.86 119 WELD 8001 11/04/05 3189016 MESA DISTRICT OF COLORADO AEYC 225.00 120 WELD 8001 31/04/053189017 METRO APPLIANCE SERVICE 30.90 121 WELD BW01 11/04/05 3189018 METROCALL 154.85 122 WELD L. 8001 11/04/05 3189019 METROWEST NEWSPAPERS 41.26 123 WELD 8001 11/04/05 3189020 MONARCH PLUMBING SUPPLY COMPANY 332.46 124 WELD 8001 11/04/05 3189021 STEVE MORENO [. 151.45 125 WELD 8001 11/04/05 3189022 MY CUP RUNNETH OVER 82.90 126 WELD:'. 8001 11/04/05. 3189023 NATIONAL JEWISH MEDICAL RESEARCH CENTER 560.00 127 WELD BW01 11/04/05 3189024 NCPOA NORTHEASTERN COLO PEACE OFFICERS ASSOC 36.00 128 WELD 8001 ! 11/04/05 3189025 GREG NELSON 143,20 129 WELD 8001 11/04/05 3189026 NELSON OFFICE SUPPLY INC 221.14 130 WELD 8001 11/04/05 :' 3189027 rt NEVE'S UNIFORMS, INCORPORATED 632.40 131 WELD BWO1 11/04/05 3189028 NEWCO INC 968.59 132 WELD f 8001 G. 11/04/05 3189029 BRANDI NIETO :! 29.16 133 WELD 8001 11/04/05 3189030 CANDI NIX 23.49 .:.134 WELD BWO1 -`11/04/05 3189031 ': NORTH FRONT RANGE MPO :2250.07 135 WELD BWO1 11/04/05 3189032 NORTH WELD COUNTY WATER DISTRICT 120.00 136 WELD II BWO1 11/04/05 3189033 NORTHERN:ARMORED SERVICE, INC. =. 126.00 137 WELD 8001 11/04/05 3189034 NORTHERN COLORADO PAPER INC. 820.45 138 WELD 8001 .11/04/053189035 NUNN, TOWN OF 47.75 139 WELD BW01 11/04/05 3189036 OCE 991.00 140 WELD BW01 11/04/05 3189037 '3 OCE '; 127,11 141 WELD 8001 11/04/05 3189038 OFFEN ACE HARDWARE 52.34 142 WELD 8001 11/04/05 3189039 ;:OFFICE DEPOT BUSINESS SERVICES DIVISION 145,11 143 WELD BWO1 11/04/05 3189040 OFELIA OROZCO 558.23 144 WELD BWO1 11/04/05 3189041 OTTER ELECTRONICS, INC 90.00 145 WELD 8001 11/04/05 3189042 PACIFICARE 1029.74 146 WELD::. BW017- 11/04/05. 3189043 EDWIN PARKER 50.00 147 WELD BW01 11/04/05 3189044 KAROL PATCH 24.11 148 WELD 8001 >: 11/04/05 3189045 LARRY A. PEDERSON 975.29 : . 149 WELD BW01 11/04/05 3189046 LINDA L. PEREZ 341.52 150 WELD 8001 'r 11/04/05 3189047 PETTY CASH : 21.50 151 WELD BW01 11/04/05 3189048 POTATO BRUMBAUGH'S 225.00 152 WELD BWO1 - 11/04/05 ` 3189049 PRECISION:.DATA PRODUCTS 292.83 153 WELD 8001 11/04/05 3189050 REHABILITATION ASSOCIATES OF COLORADO 357.70 154 WELD BW01" 11/04/05 3189051 TRACY RHOTON 161.94 <. _ 155 WELD 8001 11/04/05 3189052 RICK'S APPLIANCE PARTS INC 46.28 156 WELD'.:. BWO1 11/04/05 3189053 :. BECKY RINK 55.49 Continued On Next Pape... Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:09 :< Report : Greeley, CO 80631 Page: 4 110405wetd * Checks Printed 11-04-2005 2 15:15:35 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 157 WELD BW01 11/04/05 3189054 ROCHE CONSTRUCTORS, INC 143502.00 158 WELD BW01-: 11/04/05-.:. 3189055 ` ROCKY MOUNTAIN SUPPLY, INC. r'. 653.57 159 WELD BWO1 11/04/05 3189056 EVA J. RODRIGUEZ 350.73 160 WELD BW01 11/04/05 3189057 JUANA RODRIGUEZ 64.00 161 WELD BW01 11/04/05 3189058 DAVID ROMERO 45.36 162 WELD BW01 I'. 11/04/05 3189059 < TOMMIE ROSALES ;; 112.73 163 WELD BW01 11/04/05 3189060 MARIAN C. RUGE 200.07 1:164 WELD: BW01 11/04/05 3189061 r. SAFEWAY 42.88 165 WELD BW01 11/04/05 3189062 SC SUPPLY COMPANY 2374.98 166 WELD BW01 rl 11/04/05 3189063 r SHARON SCHELLER 300,00 'I 167 WELD BW01 11/04/05 3189064 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 318.86 168 WELD BW01 11/04/05 3189065 SEQUEL COMMUNICATIONS ' 848.49 169 WELD BW01 11/04/05 3189066 SERVICE STEAM 207.92 170 WELD BWO1 1. 11/04/05 i.3189067 ` MICHELLE:!SHEPARD 79,00 171 WELD BWO1 11/04/05 3189068 SIEMENS ENTERPRISE NETWORKS, LLC 9319.20 172 WELD BWO1 ':11/04/05 3189069 : JAKE SIMPSON 137.57 173 WELD BWO1 11/04/05 3189070 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 442.80 174 WELD BW01 `,11/04/05 3189071 SHERI SULLIVAN 128.00 175 WELD BWO1 11/04/05 3189072 SUNRISE LUMBER COMPANY 164.00 176 WELD BWO1 11/04/05 3189073 :: SUPER K-MART 34,90 177 WELD BWO1 11/04/05 3189074 TROY E. SWAIN 274.21 178 WELD BWO1 11/04/05 :::3189075 LINDA TALMADGE-LUNA 16.50 179 WELD BW01 11/04/05 3189076 TECH DEPOT 2160.00 180 WELD': BWO1 :11/04/05 3189077 `: THE GLOVE WAGON 278.64 181 WELD BWO1 11/04/05 3189078 THE GREELEY DAILY TRIBUNE 2228.70 182 WELD 8W01 11/04/05 r:3189079 AMY THYGESEN 48,20 183 WELD BWO1 11/04/05 3189080 TIRE RECYCLING INC 27.60 184 WELD BWO1 '.,11/04/05 3189081 STEPHANIE TOMAINO-ROBINSON 12.19 185 WELD BWO1 11/04/05 3189082 REBECCA TORRES 400.00 186 WELD 8001 11/04/05 3189083 TOWN OF HUDSON 71,00 187 WELD BWO1 11/04/05 3189084 UNITED POWER, INC 3120.49 188 WELD BWO1 ':11/04/05 r 3189085 UNITED POWER, INC 127381.00 189 WELD BWO1 11/04/05 3189086 UNITED WAY 1706.50 .190 WELD BW01 ---11/04/05 'I:3189087 :-:` UNIVERSITY OF COLORADO AT BOULDER 200,00 191 WELD BW01 11/04/05 3189088 UNUM LIFE INSURANCE COMPANY OF AMERICA 170.62 192 WELD BWO1 ': 11/04/05 7 3189089 -- GLENN VAAD : 728.36 193 WELD BWO1 11/04/05 3189090 VALHALLA TRAINING CENTER 497.94 194 WELD BWO1 -.- 11/04/05 '>3189091 BONNIE VEIK 17.82 195 WELD BW01 11/04/05 3189092 VERIZON WIRELESS 2175.26 196 WELD 2 BW01 '.11/04/05 `: 3189093 VERIZON WIRELESS .:'.11988.12 197 WELD BWO1 11/04/05 3189094 MICHELLE L. WALL 30.38 198 WELD BWO1 11/04/05 3189095. :. WEBBER:CATTLE COMPANY : 107.08 199 WELD BW01 11/04/05 3189096 WELD COUNTY REVOLVING FUND 3341.46 200 WELD BWO1 11/04/05 ::3189097 WELD COUNTY SCHOOL DISTRICT #6 " 6880.88 201 WELD BWO1 11/04/05 3189098 WELD FOOD BANK 22299.45 202 WELD BWO1 11/04/05 3189099 WESTRIDGE ANIMAL HOSPITAL 168.46 203 WELD BW01 11/04/05 3189100 WIGGINS TELEPHONE ASSOCIATION 33.50 204 WELD BWO1 I'.: 11/04/05 3189101 DOUG WIGHAM 150.00 205 WELD BW01 11/04/05 3189102 MICHAEL A. WILSON 55.89 206 WELD BWO1 11/04/05 3189103 WIRELESS ADVANCED COMMUNICATIONS, INC 740.00 207 WELD BWO1 11/04/05 3189104 STEVE WRENN 278.31 208 WELD BWO1 11/04/05 3189105. XCEL ENERGY <:: 1938.74 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-04-2005 Register !: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:09 Report `. Greeley, CO 80631 Page: 5 110405uetd * Checks Printed 11-04-2005 2 15:15:35 By Sharon Kahl Items Site Account Cheek date Check number Vendor name Check amount - - - 209 WELD BWO1 11/04/05 3189106 AUGUST ZANK 75.00 210 SELDe BWO1 11/04/05 `.3189107 ZUMAR INDUSTRIAL.-INC - - 579.00***Run Totals*** 584434.74 Check Printed By: Sharon Kahl Weld County Government Date: 11-02-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: `,10:45:10 Report Greeley, CO 80631 Page: 1 110205pr * Checks Printed 11-02-2005 2 10:44:31 By Sharon Kahl Items Site' Account DATE CHECK NUMBER PAYEE AMOUNT - -'DEPARTMENT . 1 WELD PRO2 11/02/2005 0042420 Eric 8 Reyez 1578.04 Employment Services ***Run Totals*** 1578.04 Hello