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Home My WebLink About20052907.tiff WELD COUNTY WARRANT REGISTER AS OF: October 3, 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 September 30, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with w(a • nt of$733,401.70. Dated this 3rd day of ctob ,20 ��P..,._..., � SHARON Director, inance and Administration KARL SUBSCRIBED AND SWORN TO • •"�ta/P d day of October, 2005. My Commission Expires:/ My Commission Expires May 15,zoos 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 $733,401.70. Dated this 3rd day of October, 2005.ELI� ®; BOARD OF COUNTY COMMISSIONERS �.eoz., I WELD COUNTY, COLORADO ATTEST: Lip; �‘ r,r. �I rYl�w ,` - e William H.Jer ; Chair Weld County Clerk to the B.% \ BY: 1 G eile Pro-Tem � 9-711W1 uty C1eI`k to the Board 'd . Long Robert . as en Glenn Vaad O7OO5-cR9D7 Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:28 Report Greeley, CO 80631 Page: 1 093005weLd * Checks Printed 09-30-2005 B 15:42:50 By Dorn Itchier Items Site Account Check.date Check number '.Vendor name - - Check amount 1 WELD BW01 09/30/05 3187122 DEBRA A. ADAMSON 176.18 2 WELD BWO1 09/30/05 3187123 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT :: 650.00 3 WELD BWO1 09/30/05 3187124— xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx volt) .00 4 WELD BW01 09/30/05 3187125 AGLAND, INC 32888.20 5 WELD BWO1 09/30/05 3187126 AIMS COMMUNITY COLLEGE 135.00 6 HELD BW01 : 09/30/05 ' 3187127 AIRGAS INC 93.32 7 WELD BW01 09/30/05 3187128 AIRGAS INC 122.86 8 WELD'. BW01.: 09/30/05 3187129 AIRGAS.INTERMOUNTAIN` 480.85 9 WELD BW01 09/30/05 3187130 ALL COPY PRODUCTS 892.00 10 WELD BW01 O9/30/05 3187131 ALSCO 174.79 11 WELD BWO1 09/30/05 3187132 AMERICAN RED CROSS 600.00 12 WELD is BWO1'1. 09/30/05 3187133 <'. KATHY ANDERSON 71.69 13 WELD BWO1 09/30/05 3187134 ASPHALT SPECIALTIES CO INC 148.89 :714 WELD BW01 09/30/05 3187135 ATMOS ENERGY 57.93 d. 15 WELD BW01 09/30/05 3187136 AULICK LEASING CORP 116594.51 16 WELD S BWO1 :' 09/30/05 `. 3187137 B & G MOWING SERVICES : 1596.00 17 WELD BW01 09/30/05 3187138 BAGWELL MARKETING 535.00 18 WELD BWO1 `: 09/30/05 °I 3187139 f DAVID BAUER '` 422.05 19 WELD BW01 09/30/05 3187140 BENEFICIAL COLORADO INC 527.22 20 WELD` BWD1 09/30/05 3187141 BIG R MANUFACTURING AND DISTRIBUTING INC`. 92.28 21 WELD BWO1 09/30/05 3187142 BIG R OF GREELEY 1695.66 22 WELD BWO1 09/30/05 ? 3187143 BLEY ASSOCIATES, ARCHITECTS PLANNERS r 2543.83 23 WELD BWO1 09/30/05 3187144 BLUE SKY PROMOTIONS 282.25 24 WELD BW01 : 09/30/05 3187145 BOBCAT OF THE ROCKIES 162.20 25 WELD BW01 09/30/05 3187146 BRATTON'S OFFICE EQUIPMENT, INC 872.45 26 WELD sf BW01 : 09/30/05 : 3187147 ' MELODY BROWN 45.00 27 WELD BWO1 09/30/05 3187148 BUCKEYE WELDING SUPPLY COMPANY INC 18.50 6.28 WELD ` BWO1 09/30/05 3187149 '. BURNSLEY ALL SUITES.HOTEL ;. 109.00 29 WELD BWO1 09/30/05 3187150 JANE CAMPBELL 80.00 30 WELD BW01.: 09/30/05 s.. 3187151 ] CARAHSOFT:.TECHNOLOGY:.CORP 1946.04 31 WELD BWO1 09/30/05 3187152 RANDAL CARLSON 150.00 32 WELD BWO1 09/30/05 3187153 : DENISE CARTER 523.26 33 WELD BWO1 09/30/05 3187154 CATERPILLAR FINANCIAL SERVICES CORP 10178.98 34 WELD BWOT' . 09/30/05 3187155 CHARLIER ASSOCIATES, INC 48.12 35 WELD BW01 09/30/05 3187156 CHILDREN'S HOSPITAL 56.00 36 WELD BW01_- 09/30/05 rt3187157 is CINGULAR.WIRELESS 59.49 37 WELD BWO1 09/30/05 3187158 CINTAS CORPORATION 230.55 38 WELD BW01'— 09/30/05 3187159 CITICORP VENDOR FINANCE INC :16958.05 39 WELD BWO1 09/30/05 3187160 CITY OF EVANS 3232.00 40 WELD BWO1 09/30/05 : 3187161 -!: COLLEGE ACCESS NETWORK 191.20 41 WELD BW01 09/30/05 3187162 COLORADO COUNTIES, INC 1675.00 42 WELD S. BW01 09/30/05 3187163 COLORADO DEPARTMENT r OF REVENUE 25.00 43 WELD BW01 09/30/05 3187164 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 550.00 44 WELD BWO1 09/30/05 3187165 ` COLORADO DISTRICT ATTORNEYS COUNCIL 11.25 45 WELD BWO1 09/30/05 3187166 COLORADO MACK SALES/SERVICE 115394.13 46 WELD-:.. BWO1 09/30/05 3187167 `. COLORADO ORGANIZATION FOR VICTIMS I: 150.00 47 WELD BWO1 09/30/05 3187168 COLORADO SECRETARY OF STATE 7.50 48 WELD . BWO1 09/30/05 3187169 COLORADO STATE PATROL 10.00 49 WELD BWO1 09/30/05 3187170 COMCAST 123.16 50 WELD BWO1 09/30/05 3187171 I; CONSUMER P0RTIF0LIO SERVICES - : 559.60 51 WELD BWO1 09/30/05 3187172 CORER PRINTING INC 775.00 52 WELD BWO1 09/30/05 3187173 DBC IRRIGATION SUPPLY 93.06 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:28 Report Greeley, CO 80631 Page: 2 093005wetd • Checks Printed 09-30-2005 2 15:42:50 By Donna !Wachter Items Site Account Check date Check number - Vendor'.name Check amount 53 WELD BWO1 09/30/05 3187174 DELTA-MONTROSE ELECTRIC ASSOC. 31.77 54 WELD f BNOI 09/30/05 : 3187175 'd. DENVER HARDWARE COMPANY 2836.00 55 WELD SW01 09/30/05 3187176 DEX MEDIA EAST LLC 2228.14 56 WELD BW01 09/30/05. 3187177 DON KEHN CONSTRUCTION COMPANY,irINC ;.28098.65 57 WELD BWO1 09/30/05 3187178 DON'S MAINTENANCE SERVICE, INC 298.25 58 WELD 2 BWO1 09/30/05 3187179 DREAM TEAM MEDICAL INC ::76250.00 59 WELD BWO1 09/30/05 3187180 MARY H. DUDLEY, MD 279.00 -(.60 WELD ( BWO1 09/30/05:. 3187181 `: DURACLEAN SERVICES, LLC 1284.75 61 WELD BWO1 09/30/05 3187182 EC POWER SYSTEMS OF COLORADO 75.74 62 WELD BWO1 09/30/05 3187183 :: ECONOMIC`.DEVELOPER'S COUNCIL OF COLORADO 350.00 63 WELD BWO1 09/30/05 3187184 MICK ELLIOTT 137.57 64 WELD BWO1 :. 09/30/05 3187185 EMPIRE GAS & ELECTRIC EQUIPMENT CO 62.36 :. 65 WELD BW01 09/30/05 3187186 ENVIROTECH SERVICES INC. 3275.00 66 WELD G. BW01 09/30/05 -3187187 ! EVIDENT CRIME SCENE PRODUCTS 27.50 67 WELD BWO1 09/30/05 3187188 FAMILY SUPPORT REGISTRY 6954.06 68 WELD BWO1 ' 09/30/05 3187189 ; FARMERS INN r 402.00 69 WELD BWO1 09/30/05 3187190 FEDERAL EXPRESS CORPORATION 240.09 70 WELD ': BWO1 09/30/05 ' 3187191 z FIRST PARTY RECEIVABLES SOLUTION 421.51 71 WELD BWO1 09/30/05 3187192 FISHER SCIENTIFIC 90.82 72 WELD `% BWO1 .r 09/30/05 3187193 FLAIR DATA SYSTEMS::INC '1I 3200.00 73 WELD BWO1 09/30/05 3187194 FLOW FIRE PROTECTION 4900.00 74 WELD ;i BWO1 : 09/30/05 3187195 FORD MOTOR CREDIT COMPANY 456.42 ( _ 75 WELD BW01 09/30/05 3187196 FOSTER VALUATION COMPANY 7500.00 76 WELD BW01 ` 09/30/05 3187197 WENDY`.FREELING ;; 150.00 77 WELD BWO1 09/30/05 3187198 GALETON WATER AND SANITATION DISTRICT 15.00 78 WELD BWO1 09/30/05 3187199 `;GARNSEY.AND WHEELER COMPANY 20441.65 79 WELD BWO1 09/30/05 3187200 GENERAL AIR SERVICE AND SUPPLY 72.30 80 WELD BWO1 09/30/05 f. 3187201 GENERAL.PARTS INC 375.46 81 WELD BWO1 09/30/05 3187202 GRAINGER 450.90 82 WELD BWO1 09/30/05 3187203 GREAT PLAINS LOCATING SERVICE, INC '.: 358.60 83 WELD BWO1 09/30/05 3187204 GREELEY COMPUTER SERVICES 145.00 84 WELD BW01 09/30/05 3187205 GREELEY LOCK AND KEY : 10.50 85 WELD BW01 09/30/05 3187206 GREELEY MEDICAL CLINIC 90.00 86 WELD BW01 `. 09/30/05 r 3187207 DOUGLAS A. GREIN 7.00 87 WELD BWO1 09/30/05 3187208 HCI COMMUNICATIONS, INC 97.90 88 WELD < BWO1 09/30/05 3187209 L. GAYE HEDIN 24.30 89 WELD BW01 09/30/05 3187210 KIMBERLY K. HIGUERA 61.28 90 WELD BWO1 09/30/05 3187211 : HILLYARD r ':16178.86 91 WELD BWO1 09/30/05 3187212 HOBBY LOBBY 69.12 92 WELD ' BWO1 09/30/05 3187213 HOLIDAY INN 132.00 93 WELD BW01 09/30/05 3187214 HOLIDAY INN 69.00 94 WELD BWO1 09/30/05 3187215 HUNAN CHINESE RESTAURANT 2' 140.50 95 WELD BWO1 09/30/05 3187216 HY CLONE 80.00 96 WELD I:: BWO1 09/30/05 3 3187217 £ INSIGHT AMERICA '(I 4320.00 97 WELD BWO1 09/30/05 3187218 INTERMOUNTAIN LOCK AND SUPPLY 194.07 98 WELD z: BWO1 09/30/05 3187219 INTERNAL REVENUE SERVICE (IRS) : 622.98 99 WELD BWO1 09/30/05 3187220 INTERNAL REVENUE SERVICE (IRS) 50.00 100 WELD BWO1 09/30/05' 3187221 INTERNAL REVENUE SERVICE (IRS) 644.86 101 WELD BWO1 09/30/05 3187222 INTERNAL REVENUE SERVICE (IRS) 1762.15 102 WELD 8W01 09/30/05 3187223 :< INTERNAL REVENUE SERVICE (IRS) 1496.81 103 WELD BWO1 09/30/05 3187224 J & A TRAFFIC PRODUCTS, LLC 510.00 104 WELD BWO1 09/30/05:.: 3187225 ;: DAN JOSEPH 'I: 192.38 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:28 Report Greeley, CO 80631 Page: 3 093005ue1d * Checks Printed 09-30-2005 2 15:42:50 By Donna Bechler Items Site Account Check-date Check number vendor name check amount 105 WELD BWO1 09/30/05 3187226 JTF BUSINESS SYSTEMS 119.60 106 WELD BWO1 : 09/30/05 3187227 1 : SAM KANETA 38.73 107 WELD BWO1 09/30/05 3187228 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 2389.31 108 WELD BW01 09/30/05 3187229 KEYSTONE'.RESORT 463.72 109 WELD BW01 09/30/05 3187230 KOCH FILTER CORPORATION 3270.12 110 WELD BWO1 :: 09/30/05 3187231 MELISSA KUHN 50.00 111 WELD BWO1 09/30/05 3187232 LAFARGE WEST, INC 69786.54 112 WELDs`, 8001 T 09/30/05 3187233 ( RAMON LEOS, JR 57.48 113 WELD 8001 09/30/05 3187234 LEWAN AND ASSOCIATES 255.00 114 WELD 8001 r 09/30/057. 3187235 LUBBOCK RESIDENCE INN 181.90 115 WELD BWO1 09/30/05 3187236 BARBARA LUCERO 64.00 116 WELD 8W01 I: 09/30/05 3187237 '.' MARILLAC:CLINIC, INC 260.00 117 WELD 8001 09/30/05 3187238 ANNA MCCONNELL 921.91 118 WELD BW01 'r 09/30/05 3187239 MCKEE MEDICAL CENTER 75.00 119 WELD BW01 09/30/05 3187240 KATHI A. MCVERN 452.96 120 WELD BWO1 = O9/30/05 3187241 ": MESA COUNTY 100.00 121 WELD BW01 09/30/05 3187242 METROCALL 117.18 122 WELD BW01 rr 09/30/05 r' 3187243 :[ VONNIE MEYER 64,00 123 WELD BW01 09/30/05 3187244 STEVE MORENO 238.08 '11124 WELD BWO1 09/30/05 3187245 I ? NAPA AUTO PARTS 55.92 125 WELD BW01 09/30/05 3187246 NATIONAL ABSTINENCE CLEARING HOUSE 860.00 126 WELD 8001 ': 09/30/05 3187247 NCES/IPLANIT 385.00 127 WELD BWO1 09/30/05 3187248 NELSON OFFICE SUPPLY INC 39.10 128 WELD `; BWO1 09/30/05`: 3187249 'I: NEVE'S UNIFORMS, INCORPORATED 659.25 '. 129 WELD BWO1 09/30/05 3187250 NEW HORIZONS CLC OF DENVER INC 1700.00 130 WELD BW01 :r 09/30/05 ' 3187251 NEWCO INC: 3315.60 131 WELD BWO1 09/30/05 3187252 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 914.84 132 WELD BWO1 09/30/05 " 3187253 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. ' : 200.00 133 WELD BW01 09/30/05 3187254 NORTH COLORADO MEDICAL CENTER (NCMC) 49.75 134 WELD BW01 rP 09/30/05 `.3187255 '> NORTHERN;COLORADO PAPER INC. 8841.00 I. _ 135 WELD 8W01 09/30/05 3187256 OFFEN ACE HARDWARE 82.56 -.:136 WELD ? BW01 09/30/05 3187257 OFFICE DEPOT BUSINESS SERVICES DIVISION :: 416.73 137 WELD BWO1 09/30/05 3187258 CANDIE OLIN 98.59 138 WELD is BWO1 09/30/05 3187259 L::. OFELIA 7:OROZCO 372.15 139 WELD BWO1 09/30/05 3187260 OTERO COUNTY 100.00 140 WELD':. BWO1 I: 09/30/05 3187261 ': PARAMOUNT CAFE ' 210.66 141 WELD BW01 09/30/05 3187262 PBS & J 1325.00 142 WELD s'. BW01 :`09/30/05 3187263 PENNSYLVANIA SCDU 50.00 143 WELD BWO1 09/30/05 3187264 PETTY CASH 10.39 144 WELD 8001 09/30/05 3187265 -: ` PETTY CASH 200.27 145 WELD BWO1 09/30/05 3187266 PETTY CASH 59.88 146 WELD `,! BW01 7` 09/30/05 3187267 -: PHYSICIANS SALES &SERVICE 35.76 147 WELD BWO1 09/30/05 3187268 PIZZA HUT 87.45 148 WELD BWO1 09/30/05 3187269 - PONY EXPRESS 46.95 149 WELD BWO1 09/30/05 3187270 PORTER INDUSTRIES INC 1007.00 150 WELD''. BWO1 09/30/05 3187271 PPCT r MANAGEMENT SYSTEMS, INC 600.00 151 WELD BWO1 09/30/05 3187272 PRECISION WELDING & DESIGN, LLC 156.51 152 WELD : BWCI 09/30/05 3187273 PRIMARY CARE PARTNER, PC 150.30 153 WELD BW01 09/30/05 3187274 PROFESSIONAL FINANCE COMPANY 580.45 154 WELD BWO1 09/30/05 3187275 PROFESSIONAL FINANCE COMPANY : 150.00 155 WELD BW01 09/30/05 3187276 PROFESSIONAL FINANCE COMPANY 150.00 156 WELD BWO1 09/30/05. 3187277 PROFESSIONAL FINANCE COMPANY 651.52 Continued On Next Page... Check - Printed By: Donna Bechler Weld County Government Date: 09-30-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:28 Report Greeley, CO 80631 Page: ' 4 093005ye1d * Checks Printed 09-30-2005 2 15:42:50 By Dona Bechler Items Site Account Check date Check number vendor name Check !mount 157 WELD BWO1 09/30/05 3187278 PROFESSIONAL FINANCE COMPANY 511.11 158 WELD BW01 09/30/05 3187279 rI PROFESSIONAL FINANCE COMPANY 496.53 159 WELD BWO1 09/30/05 3187280 PROFESSIONAL FINANCE COMPANY 200.00 160 WELD BWO1 09/30/05 3187281 S' PRONTO LAND MEASURE, INC 77.50 161 WELD BWO1 09/30/05 3187282 PS TROPHIES & AWARDS 33.00 162 WELD BWO1 09/30/05 3187283 _ PUBLIC HEALTH FOUNDATION SALES 34.50 163 WELD BWO1 09/30/05 3187284 PUMPKIN PICKIN PARADISE 60.00 164 WELD:( 8W01 09/30/05 : 3187285 (:. PUMPKIN'PICKIN PARADISE 60.00 165 WELD BW01 09/30/05 3187286 R & S NORTHEAST LLC 48.60 166 WELD-. BWO1 09/30/05 3187287 ? RENEWABLE FIBER, INC' 17.12 167 WELD BWO1 09/30/05 3187288 REVELATION STEEL, LLC 71.42 168 WELD BW01 09/30/05 3187289 RICK'S APPLIANCE PARTS INC _ 100.89 169 WELD BWO1 09/30/05 3187290 THERESA E. RINNE 32.10 170 WELD BW01.` 09130/05 `3187291 ROCKY MOUNTAIN SUPPLY, INC. 205.61 171 WELD BWO1 09/30/05 3187292 SAFETY SERVICES, INC 2820.72 172 WELD 8W01 09/30/05 3187293 ' SAFEWAY = 171.95 173 WELD BWO1 09/30/05 3187294 RUDOLFO SANTOS, JR 88.06 174 WELD:: BW01 r 09/30/05 3187295 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY `,: 506.00 175 WELD BWO1 09/30/05 3187296 MAGGIE SHAWCROSS 20.00 176 WELD BWO1 :: 09/30/05 3187297 d SHERATON 'I 345.00 !. 177 WELD BWO1 09/30/05 3187298 TOM SHIMP 32.40 178 WELD BWO1 `09/30/05 3187299 SHORT ELLIOT HENDRICKSON, INC (SEH) 5898.50 179 WELD BW01 09/30/05 3187300 SIEGEL DISPLAY PRODUCTS 309.07 .180 WELD 8001 09/30/05 3187301 7. SOFTCHOICE CORPORATION 699.95 181 WELD BW01 09/30/05 3187302 SPIT TOBACCO SUMMIT 150.00 182 WELD BWO1 :..09/30/05 3187303 `r STAMP-KO MANUFACTURING COMPANY 19.00 183 WELD BW01 +09/30/05 3187304 J.F. STEPHAN 106.80 184 WELD BWO1 09/30/05 3187305 z SHARON D. STREET 700,00 185 WELD BWO1 09/30/05 3187306 ELIZABETH B. STROBEL 711.00 186 WELD:r BWO1 -'. 09/30/05 3187307 SUPER K-MART 106.73 187 WELD BWO1 09/30/05 3187308 SUPPORT PAYMENT CLEARINGHOUSE 304.45 188 WELD BWO1 09/30/05 3187309 SHAWN TAYLOR 22.78 _. 189 WELD BWO1 09/30/05 3187310 THE BAGMAKER 203.39 190 WELD BWO1 09/30/05 3187311 THE GREELEY DAILY TRIBUNE 855.98 191 WELD BWO1 09/30/05 3187312 THE HOME DEPOT 16.14 192 WELD BW01 -:: 09/30/05 -. 3187313 1 THE SAGE CORPORATION >'.3043.00 193 WELD BWO1 09/30/05 3187314 TOOL & ANCHOR SUPPLY, INC 112.08 194 WELD BWO1 09/30/05 3187315 ' TRANSNATION TITLE INSURANCE COMPANY 500.00 195 WELD BWO1 09/30/05 3187316 TREASURER OF VIRGINIA 480.32 196 WELD 8W01 09/30/05 :` 3187317 `! JESSE L. TRUJILLO : 87.48 197 WELD BWO1 09/30/05 3187318 UAP TIMBERLAND LLC 48.70 198 WELD 8401.." 09/30/05 r 3187319 UNION PACIFIC RAILROAD COMPANY 1639.09 199 WELD BW01 09/30/05 3187320 UNITED POWER, INC 520.20 200 WELD 'f BW01 09/30/05 3187321 r7 UNIVERSITY OF COLORADO AT BOULDER 2858.26 201 WELD BWO1 09/30/05 3187322 VERIZON WIRELESS 11751.52 202 WELD.:'. BW01 09/30/05 3187323 : WAIT TRAINING 150.00 203 WELD BW01 09/30/05 3187324 WAL MART 800.00 204 WELD BWO1 09/30/05 3187325 WAL MART 800.00 205 WELD BWO1 09/30/05 3187326 MICHELLE L. WALL 51.05 206 WELD 8W01 09/30/05 3187327 DONALD D. WARDEN 397.57 207 WELD BW01 09/30/05 3187328 WELD COUNTY LIVESTOCK ASSOCIATION 12.00 208 WELD ( BWO1 09/30/05'. 3187329 WELD COUNTY REVOLVING FUND 779.52, Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005'. Register- !: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:28 Report Greeley, CO 80631 Page: S'. 5 093005we1d * Checks Printed 09-30-2005 a 15:42:50 By Donne Bechler Items Site s Account Check date Check number Vendor name - Check amount 209 WELD BW01 09/30/05 3187330 WELLS FARGO BANK 223.02 210 WELDr. 8001 09/30/05 3187331 JENNIFER WIENS 20.00 211 WELD 8001 09/30/05 3187332 WILD LANE BED AND BREAKFAST INN 286.00 212 WELD BW01 09/30/05 3187333 WIRELESS<ADVANCED:COMMUNICATIONS, INC 63575.22 213 WELD BWO1 09/30/05 3187334 WITWER, OLDENBURG, BARRY 8 JOHNSON, LLP 780.80 214 WELD 8W01 09/30/05 ". 3187335 WYOMING CHILD SUPPORT ENFORCEMENT < 150.00 '. 215 WELD BWO1 09/30/05 3187336 XCEL ENERGY 139.02 216 WELD BW01 09/30/05 3187337 '-: YETI MECHANICAL. INC' ' 4096.00 ***Run Totals*** 714982.61 Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:02 Report -:. Greeley, CO 80631 Page: 1 093005ap * Checks Printed 09-30-2005 a 15:45:54 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount 1 WELD BPO1 09/30/05 2007786 BIG R OF GREELEY 23.88 2 WELD:. BP01 ": 09/30/05 2007787 < BLUE TARP PROCESSING CENTER 57.64 3 WELD BP01 09/30/05 2007788 CAPITAL ONE, F.S.B. 1186.63 4 WELD BP01 09/30/05 . 2007789 (: CINTAS CORPORATION 88.93 5 WELD BP01 09/30/05 2007790 COLORADO AIRPORT OPERATORS ASSOCIATION 90.00 6 WELD 8201 09/30/05 2007791 ': ELITE AUTO GLASS 182,57 7 WELD 8201 09/30/05 2007792 GENESIS LAMP CORPORATION 136.57 8 WELD ' BPO1 ':09/30/05 2007793 GREELEY-WELD COUNTY';AIRPORT 2141.00 9 WELD SP01 09/30/05 2007794 GSE CANVAS 50.00 10 WELD.". BP01 09/30/05 -' 2007795 ;: LEWAN AND ASSOCIATES 45,09 11 WELD BPO1 09/30/05 2007796 LOW LEVEL DUSTING COMPANY, INC 786.60 12 WELD BP01 09/30/05 : 2007797 METROCALL44 286.72 13 WELD BP01 09/30/05 2007798 NATIONAL BUSINESS AVIATION ASSOC, INC (NBAA) 350.00 14 WELD 8201 09/30/05 : :2007799 +. NORTHERN '.COLORADO PAPER INC. 105.79 15 WELD BP01 09/30/05 2007800 ORKIN EXTERMINATING 119.16 16 WELD.'. BP01 O9/30/05 :.2007801 PINNACOL ASSURANCE 568,00 17 WELD BP01 09/30/05 2007802 ()WEST 143.42 18 WELD BP01 1 09/30/05 ':2007803 REXEL 308.50 19 WELD SP01 09/30/05 2007804 ROCKY MOUNTAIN HEALTH PLANS 2568.75 20 WELD BP01 09/30/05 :.2007805 S'. SIGNS FIRST _ _. 51.50 21 WELD BP01 09/30/05 2007806 STEVENS AUTOMOTIVE 39.96 22 WELD 8P01 'r 09/30/05 f 2007807 VALLEY FIRE EXTINGUISHER, INC. 283.00 23 WELD BP01 09/30/05 2007808 VERIZON WIRELESS 35.64 24 WELD BP01 09/30/05 2007809 WASTE MANAGEMENT OF NORTHERN COLORADO 70.98 25 WELD BP01 09/30/05 2007810 WORK FITTERS 26.63 26 WELD r' BP01 09/30/05 2007811 XCEI. ENERGY 20.98 ***Run Totals*** 9767.94 Check Printed By: Donna Bechler Weld County Government Date: 09-30-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:13 Report Greeley, CO 80631 Page: 1 093005fsa * Checks Printed 09-30-2005 2 15:44:51 By Donna Bechler Items Site 7. Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/30/2005 9042009 Glenn Vaad 89.50 2 WELD FX01 t. -09/30/20059042010 John B Cooke 101.89 3 WELD FX01 09/30/2005 9042011 Charlotte Davis 90.00 4 WELD . FX01 09/30/20059042012 : Donna Bechler 40.00 5 WELD FX01 09/30/2005 9042013 Vicky D Sprague 208.81 6 WELD`< FX01 09/30/2005 9042014 ` Amanda Jr Mashin 70.00 7 WELD FX01 09/30/2005 9042015 Philip Clark 305.20 8 WELD FX01 09/30/20059042016 ( Barbara J Eurich 73.00 9 WELD FX01 09/30/2005 9042017 Therese M Judisch 20.00 10 WELD FX01 09/30/20059042018 Rebecca I Linenbroker 305.40 11 WELD FX01 09/30/2005 9042019 Jose E Cordova 99.99 12 WELD( FX01 09/30/20059042020 Mary Helen D'Angelo 269.01 13 WELD FX01 09/30/20059042021 Leslie J Gearheart 54.50 14 WELD FX01 ;` 09/30/20059042022 '° Desiree R Flores 30.00 ***Run Totals*** 1757.3C Check . Printed By: Donna Bechler Weld County Government Date:09-30-2005 Register '. Site Name: Weld County 915 10th Street, 3rd Floor Time:.:15:58:18 Report : Greeley, CO 80631 Page: 1 093005fdv * Checks Printed 09-30-2005 2 15:44:18 By Donna Bechler items Site Account checkpate Check Number - Payee Check Amount 1 WELD FX01 09/30/20058041999 Dianne L Binder 30.00 2 WELD:? FX01- 09/30/20058042000 Glenn vaad _ 89.50 3 WELD FX01 09/30/20058042001 Rebecca J Brunswig 300.00 4 WELD. FX01 09/30/20058042002 Charles E. Lee 144.00 5 WELD FX01 09/30/2005 8042003 Melanie Cyphers 232.50 6 WELD FXO1 " 09/30/2D05 8042004 Melanie Cyphers 44,25 7 WELD FX01 09/30/2005 8042005 Betty L. Hatfield 118.00 8 WELD FX01 09/30/2005 8042006 Jennifer B. lntulaksana ` 275.00 9 WELD FX01 09/30/2005 8042007 Leslie J Gearheart 54.50 10 WELD-. FX01 09/30/20058042008 '' Zetma S'Waht - - - 113.00 ***Run Totals*** 1400.75 Check Printed By: Donna Bechter Weld County Government Date: 09-30-2005'. Register `: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:58:23 Report . Greeley, CO 80631 Page: =. 1 093005pr • Checks Printed 09-30-2005 1 15:43:41 By Donna Bechter Items Site Account DATE CHECK NUMBER PAYEE ANDl1NT DEPARTMENT 1 WELD PRO2 09/30/2005 0042023 Esperancia R. Giron 509.15 North Jail Complex 2 WELD PRO2 09/30/2005 0042024 Jeff Ramos G. 1277.64 North Jail Complex 3 WELD PRO2 09/30/2005 0042025 Connie M. Duran 493.36 Community Heatth Services 4 WELD PRO2 09/30/20050042026 : Heather fulling 100.47 District Attorney 5 WELD PRO2 09/30/2005 0042027 Johnnie R. White 496.47 PW Seasonal 6 WELD PRO2 09/30/20050042028 a Jeremy Thomas 593.59 North JailComptex 7 WELD PRO2 09/30/2005 0042029 Renee E. Hogsett 2022.42 North Jail Complex ***Run Totals*** 5493.1C Hello