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Home My WebLink About20050591.tiff WELD COUNTY WARRANT REGISTER AS OF: February 23, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight Check Registers, numbering ten pages, and dated February 18, and 22, 2005; and that a ments should be to the respective vendors listed in the amount set opposite their name thVit I amount of$$379,405.54. Dated this 23rd d of bru 05. -SP:°"'" e< ' �� SHARON i Director, Finance and Administration KAHL SUBSCRIBED AND SWORN T 9 , a, rd day of February, 2005. My Commission Expires May 15,1006 My OInIn1551on Expires: Notary Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $$379,405.54. Dated this 23rd day of February, 2005. BOARD OF COUNTY COMMISSIONERS ,-- �` -NI _ COUNTY, COLORADO idlaAa1 € « 4 ^ William H.Je , Chair vtol tin k to the Board �go eile, Pro-Tem Deputy Clerk to the Board c 'd . Lon Aaad . Masde Rober 7: .boas ("7/ Check Printed By: Sharon Kahl Weld County Government Date: 02-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:17 Report. Greeley, CO 80631 Page: 1 022205ve1d * Checks Printed 02-22-2005 a 15:11:04 By Sharon Kahl Items Site Account. Check date Check number - Vendor name Check amount 1 WELD BWO1 02/22/05 3176274 ADAMS COUNTY 76.00 2 WELD BWO1 02/22/05.. 3176275 AIMS COMMUNITY COLLEGE 5.00 3 WELD 8W01 02/22/05 3176276 AIR COMFORT, INC 897.00 4 WELD BWO1. :02/22/05 3176277 CITY OF GREELEY 4771.69 5 WELD BWO1 02/22/05 3176278 CLERK OF THE COMBINED COURTS 103.26 6 WELD. BW01 02/22/05 - 3176279 `' COMFORT,INN 367.25 7 WELD BWO1 02/22/05 3176280 DANKA OFFICE IMAGING 1100.00 8 WELD BWO1 02/22/05 3176281 DENVER BUSINESS JOURNAL 86.00 `h 9 WELD BWO1 02/22/05 3176282 ELDERGARDEN ADULT DAY PROGRAM 100.00 10 WELD:. BWDI 02/22/05 3176283 SUSAN I. ELTON 1277.44 -: 11 WELD BWO1 02/22/05 3176284 GREELEY-WELD COUNTY AIRPORT 6614.88 12 WELD BWO1 - 02/22/05 3176285 ANNETTE GUTIERREZ ' 48.00 13 WELD BWO1 02/22/05 3176286 HAWORTH, INC 368.76 14 WELD BWO1 f: 02/22/05 3176287 ` : AMBER K. HELD 216.43 15 WELD BW01 02/22/05 3176288 HILLYARD 6622.32 16 WELD BWO1 02/22/05 3176289 : KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC ;.: 1038.75 17 WELD BW01 02/22/05 3176290 GLORIA LOPEZ 24.64 18 WELD BW01 "02/22/05 3176291 MARIA MEDINA 64.00 19 WELD 8W01 02/22/05 3176292 VONNIE MEYER 64.00 20 WELD BWO1-. 02/22/05. 3176293 ` MOFFAT PAINT AND GLASS 8482.50 21 WELD BWO1 02/22/05 3176294 HEATHER MONTONATI 141.68 22 WELD : BW01 9P 02/22/05 3176295 MY CUP RUNNETH OVER: 57.80 23 WELD BWO1 02/22/05 3176296 PEAK TECHNOLOGIES 1938.04 24 WELD BWO1 02/22/05 3176297 ' PROFESSIONAL FINANCE, COMPANY ` 7 141.40 25 WELD BWO1 02/22/05 3176298 PROMISSOR 105.00 .;126 WELD 7; BWO1 :02/22/05 3176299 LUCIA PUGA 64.00 27 WELD BWO1 02/22/05 3176300 RC TELECOM, INC 8582.43 28 WELD BWO1 02/22/05 3176301 VENETTA ROSALES 34.00 29 WELD BWO1 02/22/05 3176302 ROTHBERG, TAMBURINI & WINSOR, INC 209.00 30 WELD BWO1 02/22/05 3176303 '(:: KERRI SCHULZE 23.49 31 WELD BWO1 02/22/05 3176304 SIERRA STEEL COMPANY 25036.00 32 WELD BWO1 : 02/22/05 3176305 KATHY M. STEPHENS 12.32 33 WELD BWO1 02/22/05 3176306 SUPERIOR ALARM & FIRE PROTECTION 30.00 34 WELD`: BW01 '02/22/05 3176307 KAREN A.'_TREVINO 7.70 35 WELD BW01 02/22/05 3176308 UNITED STATES POSTAL SERVICE 12816.26 36 WELD BWO1 02/22/05 3176309 WELDCO'S SENIOR COORDINATORS INC 336.12 37 WELD BWO1 02/22/05 3176310 XCEL ENERGY 8111.00 ***Run Totals*** 89974.16 Check - Printed By: Sharon Kahl Weld County Government Date:-02-22-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:42 Report Greeley, CO 80631 Page 1 022205fdv * Checks Printed 02-22-2005 8 15:10:35 By Sharon Kahl items Site Account Check Date Check'Number - Payee Check Amount 1 WELD FX01 02/22/2005 8038985 Gary McCabe 260.00 2 WELD FX01 02/22/20058058986 , ' Marlys. J Daughtrey. 75.00 3 WELD FX01 02/22/2005 8038987 Michael Ray Scott 113.50 4 WELD FX01' 02/22/20058038988 -z Mario Martinez 145.49 5 WELD FX01 02/22/2005 8038989 Jacy Dickens 146.00 ***Run Totals*** 739.99 Check_ Printed By: Sharon Kahl Weld County Government Date: 02-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:47 Report Greeley, CO 80631 Page:: 1 022205fsa * Checks Printed 02-22-2005 B 15:10:06 By Sharon Kahl Items Site Account check Date Check Number :Payee Check Amount 1 WELD FX01 02/22/2005 9038990 Bargee Johnson 75.98 2 .WELD. FXOI 02/22/20059038991 Cynthia.N Loftus 169.24: `. 3 WELD FX01 02/22/20059038992 Linda K Talmadge-Luna 40.00 4 WELD FX01 02/22/20059038993:-. Barbara I Schwabe 30.00 5 WELD FX01 02/22/20059038994 Rebecca L Linenbroker 200.00 6 WELD FX01 : 02/22/2005 9038995 Jose E Cordova 50.00' 7 WELD FX01 02/22/2005 9038996 Rhonda Marie Behrinq 225.99 ***Run Totals*** 791.21 Check Printed By: Sharon Kahl Weld County Government Date: 02-18-2005 Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:17 Report. Greeley, CO 80631 Page: 1 021805ap * Checks Printed 02-18-2005 a 15:24:07 By Sharon Kahl Items Site Account Check date Check number Vendor name - . Check amount 1 WELD BP01 02/18/05 2007418 AGLAND, INC 438.19 2 WELD BP01 02/18/05 2007419 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 450.00. 3 WELD BP01 02/18/05 2007420 BIG R OF GREELEY 33.15 4 WELD BP01 02/18/05 2007421 CINTAS CORPORATION 83.28:( . 5 WELD BP01 02/18/05 2007422 DURAN EXCAVATING, INC 45999.29 6 WELD BP01: 02/18/05 r-2007423 : FEDERAL AVIATION ADMINISTRATION 11550.00 7 WELD BP01 02/18/05 2007424 FEDERAL EXPRESS CORPORATION 16.48 8 WELD:. BP01: 02/18/05. 2007425 FRONT RANGE RAYNOR DOOR COMPANY 1245.25 `. 9 WELD BP01 02/18/05 2007426 GREELEY LOCK AND KEY 8.75 10 WELD BPO1 02/18/05 2007427 LAKE CITY EMERGENCY VEHICLES ` 271,83 11 WELD BP01 02/18/05 2007428 NATRONA COUNTY INTERNATL AIRPORT FIRE DEPT 1050.00 12 WELD;': BP01 02/18/05 2007429 NEWCO INC` 143.45 13 WELD BP01 02/18/05 2007430 ORKIN EXTERMINATING 57.84 14 WELD'. BP01 ::02/18/05 2007431 PERRY'S VACUUM & SEWING CENTER,'. INC. 49.23 15 WELD BP01 02/18/05 2007432 PINNACOL ASSURANCE 568.00 16 WELD ': BP01 r.. 02/18/05 2007433 OWEST 1419.58 17 WELD BP01 02/18/05 2007434 ROCKY MOUNTAIN HEALTH PLANS 2385.99 18 WELD BPO1 02/18/05 'I 2007435 r.. ROGERS AUTOMOTIVE INC. 18.19 ***Run Totals*** 65788.50 Check Printed By: Sharon Kahl Weld County Government Date: 02-18-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:55 Report Greeley, CO 80631 Page: ? 1 021805fsa * Checks Printed 02-18-2005 2 15:21:18 By Sharon Kahl Items Site:'. Account Check Date Check Number Payee Check.Amount 1 WELD FX01 02/18/20059038966 Glenn Vaad 58.52 2 WELD FXO1 02/18/20059038967 Jamey Rickhoff 58,50 3 WELD FX01 02/18/2005 9038968 Marcia Jorgensen 48.99 4 WELD FX01 02/18/20059038969 Melanie Cyphers. 55.00 5 WELD FX01 02/18/2005 9038970 Melanie Cyphers 200.00 6 WELD FX01 02/18/2005 9038971 Kenneth R Pearson -:. 169.00 7 WELD FX01 02/18/2005 9038972 Anne E Pennington 208.00 8 WELD FXO1 02/18/20059038973 ` Bruce T'Barker 110.00 9 WELD FX01 02/18/2005 9038974 Ronald J Broda 1077.49 10 WELD FX01 02/18/20059038975 Sue E young ' 128.44 11 WELD FX01 02/18/20059038976 Debra S Miller 86.00 12 WELD FX01 02/18/20059038977 Vermeda Evans 200.00 13 WELD FX01 02/18/2005 9038978 Rebecca L Linenbroker 110.00 14 WELD FX01 02/18/2005 9038979 Jose E. Cordova 58.50 15 WELD FX01 02/18/2005 9038980 Angelica M. Rodriguez 198.97 16 WELD FX01 ? 02/18/20059038981 - Zanna L Thurov 45.00 17 WELD FX01 02/18/2005 9038982 Julieta Gan 416.00 ***Run Totals*** 3228.41 Check Printed By: Sharon Kahl Weld County Government Date:°I 02-18-2005 . Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.28:32 Report Greeley, CO 80631 Page 1 021805pr * Checks Printed 02-18-2005 2 15:20:49 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT _`DEPARTMENT 1 WELD PRO2 02/18/2005 0038983 Katherine Gittlein 3036.21 North Jail Complex 2 WELD PRO2 02/18/20050038984 -.- : Rachel A. Huwa 2032.56 North Jail.Complex ***Run Totals*** 5068.77 Check: Printed By: Sharon Kahl Weld County Government Date:02-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:00 Report Greeley, CO 80631 Page: 1 021805fdv * Checks Printed 02-18-2005 2 15:20:20 By Sharon Kahl items Site. Account Check Date Check Number - Payee Check Amount 1 WELD FX01 02/18/2005 8038947 Jose E Cordova 58.50 2 WELD FX01 02/18/2005 8038948 James-C Brewer 62.00 3 WELD FX01 02/18/2005 8038949 Timothy Ray Nava 200.00 4 WELD FX01 02/18/2005 8038950 : Anne E Pennington 208.00 5 WELD FX01 02/18/2005 8038951 Gloria Romansik 127.00 6 WELD FX01 02/18/20058038952 Gloria:Romansik 49,00 7 WELD FX01 02/18/2005 8038953 Glenn Vaad 147.00 8 WELD FX01 02/18/20058038954 Paul F. Glanz 68.50 9 WELD FX01 02/18/20058038955 Jeff Rodriguez 52.21 10 WELD:? FX01 02/18/20058038956 James Rickhoff 58.50 11 WELD FX01 02/18/2005 8038957 Ronald J Broda 693.00 12 WELD ` FX01 02/18/2005805895D Ren E. Bedell 28.96 13 WELD FX01 02/18/2005 8038959 Ren E. Bedell 14.48 14 WELD FX01 02/18/20058038960 Debra E. Brodhead 89,00 15 WELD FX01 02/18/2005 8038961 Kathy D. Healy 30.00 16 WELD FX01 02/18/20058038962 Fred C. Faatetand 101.00 17 WELD FX01 02/18/20058038963 Michael M Hansberger 171.50 18 WELD FX01 02/18/20058038964 J John C Ryan 101.00 19 WELD FXO1 02/18/2005 8038965 Virginia L Rodriguez 112.00 ***Run Totals*** 2371.65 Check Printed By: Sharon Kahl Weld County Government Date: 02-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:42 Report Greeley, CO 80631 Page: 1 021805weLd * Checks Printed 02-18-2005 2 15:18:12 By Sharon Kahl Items Site::. Account Check. date Check number Vendor name - Check amount 1 WELD BW01 02/18/05 3176121 137TH SPACE WARNING SQUADRON FUND 60.00 2 WELD BWO1 02/18/05 3176122 24 HOUR SIGN LANGUAGE SERVICE 115.00 3 WELD BW01 02/18/05 3176123 A & A TRAVEL CONSULTANTS 693.80 4 WELD - BWO1 02/18/05 3176124 ACCOUNTING & BUSINESS SCHOOL 1485.00 5 WELD BWO1 02/18/05 3176125 ACS INFORMATION MANAGEMENT SOLUTIONS 70.00 6 WELD BWO1 02/18/05 3176126 AIMS COMMUNITY COLLEGE - (`1000.00 7 WELD BWO1 02/18/05 3176127 AIMS COMMUNITY COLLEGE 195.00 8 WELD BWO1 02/18/05 3176128 : AIRGAS INC 7.50 9 WELD BWO1 02/18/05 3176129 AIRWAVE COMMUNICATIONS 120.00 10 WELD BWO1 .: 02/18/05 3176130 ALSCO 71.10 11 WELD 8001 02/18/05 3176131 AMERICAN ARBORIST SERVICE 120.00 12 WELD BWO1 02/18/05 3176132 AMERICAN RED CROSS -r 120.00 13 WELD BWO1 02/18/05 3176133 ANIXTER INC 31.98 14 WELD r` BWO1 02/18/05 3176134 ANYWARE NETWORK SOLUTIONS 50412.00 15 WELD BWO1 02/18/05 3176135 ARAMARK CORPORATION 14383.13 16 WELD BW01 02/18/05 3176136 LINDA S. '.ARCHULETA 402.72 17 WELD BWO1 02/18/05 3176137 ASSOC OF FORENSIC QUALITY ASSURANCE MANAGERS 50.00 18 WELD BW01 ` 02/18/05 3176138 ASTM 75.00 19 WELD BWO1 02/18/05 3176139 ATD-AMERICAN CO 544.95 20 WELD BWO1 02/18/05 3176140 ATMOS ENERGY 8390.91 21 WELD BWO1 02/18/05 3176141 BARNES & NOBLE 267.71 22 WELD BWO1 02/18/05 3176142 L` JIM BARRETT l`: 384.30 23 WELD BWO1 02/18/05 3176143 RICHARD M. BAUER 9.81 24 WELD BWO1 02/18/05 3176144 BEARS CAR WASH AND STORAGE 76.97 25 WELD BWO1 02/18/05 3176145 BIG R OF GREELEY 216.57 26 WELD BWO1 02/18/05 : 3176146 :'. BONDED ADJUSTING SERVICE 15.00 27 WELD BWO1 02/18/05 3176147 BRATTON'S OFFICE EQUIPMENT, INC 725.11 28 WELD-.. BWO1 02/18/05 - 3176148 BRIGHTON`,FEED & SADDLER? 100,00 29 WELD BWO1 02/18/05 3176149 JOHN D. BRODERIUS 448.99 30 WELD BW01 02/18/05 3176150 HOWARD M. BUCHALTER 35.00 r' 31 WELD BWO1 02/18/05 3176151 ALAN CALDWELL 8.72 32 WELD BWO1 -: 02/18/05. 3176152 MILDRED:ICARPENTER 105,00 33 WELD BWO1 02/18/05 3176153 COW GOVERNMENT INC 45.75 34 WELD BWO1 02/18/05..3176154 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 35 WELD BWO1 02/18/05 3176155 CLAN LAB INVESTIGATING CHEMISTS 50.00 36 WELD BWO1 02/18/05 3176156 '-BARBARA SUE CLYMER ' 532.00 37 WELD BWO1 02/18/05 3176157 COLORADO COUNTY ATTORNEYS ASSOCIATION 350.00 38 WELD BWO1 02/18/05 3176158 P COLORADO DEPARTMENT OF HUMAN.SERVICES 400.00 39 WELD BWO1 02/18/05 3176159 COLORADO SECRETARY OF STATE 10.00 40 WELD BWO1 02/16/05 :: 3176160 COLORADO STATE UNIVERSITY 300.00 41 WELD BWO1 02/18/05 3176161 COMCAST 109.45 42 WELD BWO1 02/18/05 3176162 ` COMMERCIAL NEWSPAPER SERVICE 199.95 43 WELD BW01 02/18/05 3176163 CHARLES J. CONNELL 120.25 44 WELD BWO1 02/18/05 3176164 COREN.PRINTING..INC 65.00 45 WELD BWO1 02/18/05 3176165 CORONA SOLUTIONS 6643.60 46 WELD. BWO1 02/18/05 3176166 CRAWFORD SUPPLY COMPANY 720.00 47 WELD BWO1 02/18/05 3176167 MARILYN CRIPPEN 26.18 48 WELD BWO1 02/18/05 3176168 CROWNE PLAZA HOTEL RESORT : 1168.70 49 WELD BWO1 02/18/05 3176169 DEEP ROCK WATER COMPANY 78.80 50 WELD BWOI 02/18/05 3176170 DELTA COUNTY INDEPENDENT : 82.40 51 WELD BWO1 02/18/05 3176171 JOSEPH M. DESALVO 280.00 52 WELD:. BW01 : 02/18/05 . 3176172 DURAMED PHARMACEUTICALS INC - 384.96 Continued On Next Page... Check :: `. Printed By: Sharon Kahl WeLd County Government Date: 02-18-2005 Register I: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:42 Report.. - Greeley, CO 80631 Page: 2 021805weLd * Checks Printed 02-18-2005 a 15:18:12 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 53 WELD BW01 02/18/05 3176173 DYNA SYSTEMS 220.74 54 WELD BW01 02/18/05 3176174 TONI J. EASDON. ( 190.56 55 WELD BWO1 02/18/05 3176175 EJ WOOD WORKS, INC 1120.00 56 WELD 8W01 02/18/05 3176176 EMPIRE GAS & ELECTRIC EQUIPMENT CO 25.62 57 WELD BW01 02/18/05 3176177 ERGO METRICS 83.20 58 WELD BWO1 02/18/05 3176178 FEDERAL WAGE & LABOR LAW INSTITUTE 41.70 59 WELD BW01 02/18/05 3176179 DIANE R. FLEBBE 2955.00 60 WELD BWO1 02/18/05 3176180 GALLS INC 183.97 61 WELD BWO1 02/18/05 3176181 GRAINGER 210.34 62 WELD BWO1. 02/18/051: 3176182 GREELEY ELECTRIC REPAIR INC. 403.10 =r 63 WELD BW01 02/18/05 3176183 GREELEY LOCK AND KEY 168.90 64 WELD BWO1 02/18/05 3176184 GREELEY MALL MANAGEMENT OFFICE.. 1139.00 3. 65 WELD BWO1 02/18/05 3176185 GREELEY MEDICAL CLINIC 675.00 66 WELD 8W01. 02/18/05 3176186 :`. GREELEY OFFICE EQUIPMENT, INC.'; 53.46 67 WELD BWO1 02/18/05 3176187 GREELEY WINNELSON COMPANY 556.05 68 WELD.: BWO1-02/18/05 3176188 GREELEY/WELD CHAMBER OF COMMERCE 192.00 69 WELD BWO1 02/18/05 3176189 VICKI HARBERT 38.48 70 WELD r' BW01 02/18/05 3176190 L. GAYE HEDIN " 273.89 71 WELD BW01 02/18/05 3176191 ELIZABETH HOEL 32.34 72 WELD BW01 02/18/05 3176192 HOMETOWN/TRI-CITY.PAINT 905.90 73 WELD BWO1 02/18/05 3176193 INTERIORS ONE 625.00 74 WELD BWO1_-. 02/18/05. 3176194 ( INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION r 261.00 75 WELD BWO1 02/18/05 3176195 JECO INC 51.00 76 WELD BWO1 02/18/05 3176196 JEROME-RICKER 54.08 77 WELD BW01 02/18/05 3176197 JOHNSON CONTROLS, INC. 321.04 78 WELD BW01 02/18/05 -3176198 ( THERESE JUDISCH 56.00 79 WELD BWO1 02/18/05 3176199 JUSTICE PLANNING & MCAT. ASSOC. INC 175.00 80 WELD BW01 02/18/05`. 3176200 NANCY KAUFFROATH 38.81 81 WELD BWO1 02/18/05 3176201 KINKO'S 72.55 82 WELD BWO1 - 02/18/05(: 3176202 KONICA MINOLTA.BUSINESS SOLUTIONS USA:INC 588.00 83 WELD BW01 02/18/05 3176203 LAW CRIME SCENE PRODUCTS 61.69 84 WELD BWO1`.'.02/18/05(.. 3176204 LOWES 50.52 <, _ 85 WELD BW01 02/18/05 3176205 BRUCE MARTIN 183.61 86 WELD BW01 02/18/05-. 3176206 - DAWN MCCARY 19.25 87 WELD BW01 02/18/05 3176207 MEDIFAX-EDI, INC 73.70 88 WELD BW01 - 02/18/05 3176208 KAREN MELOTT 42.35 89 WELD BWO1 02/18/05 3176209 MESABILITY TRANSIT 2205.37 90 WELD 8W01 02/18/05 3176210 METRO LIST INC 30.00 91 WELD 8W01 02/18/05 3176211 METROWEST NEWSPAPERS 14.52 92 WELD BWO1 02/18/05 3176212 MGE.UPS SYSTEMS 4525.00 93 WELD BWO1 02/18/05 3176213 STEVE MORENO 1010.11 94 WELD' BWO1. 02/18/05 3176214 HEIDI MUSIL - 38.12 95 WELD 8W01 02/18/05 3176215 NAEYC 85.00 96 WELD ` BW01 02/18/05 3176216 NATIONAL ASSOCIATION OF WORKFORCE BOARDS 125.00 97 WELD BWO1 02/18/05 3176217 KATHY NEALY 24.64 98 WELD BWO1 02/18/05 .3176218. - NELSON OFFICE SUPPLY INC 2515.64 _ . 99 WELD BWO1 02/18/05 3176219 NEUTRON INDUSTRIES INC 1086.20 100 WELD BW01 02/18/05 3176220 NEWCO INC 239.20101 WELD BW01 02/18/05 3176221 NORTH COLORADO EYE CENTER 345.00 102 WELD BWO1 02/18/05 3176222 NORTHERN COLORADO PAPER INC; .5281.30 103 WELD BW01 02/18/05 3176223 OFFEN ACE HARDWARE 171.86 104 WELD BW01 02/18/05 3176224 : OFFICE DEPOT BUSINESS SERVICES DIVISION 326.43 Continued On Next Page... Check.: Printed By: Sharon Kahl Weld County Government Date: 02-18-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:42 Report Greeley, CO 80631 Page: 3 021805weld * Checks Printed 02-18-2005 8 15:18:12 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 02/18/05 3176225 KIM OGLE 42.80 106 WELD BWO1 02/18/05 3176226 PAR.PSYCHOLOGICAL ASSESS RESOURCES, INC:`. 108.90 107 WELD BW01 02/18/05 3176227 PETS OF NORTHERN COLORADO 375.00 108 WELD BWO1 02/18/05 3176228 PETTY CASH 55.02 109 WELD BW01 02/18/05 3176229 PHILLIPS 66 COMPANY 21.35 110 WELD. BW01 02/16/05 3176230 - PNEUDART INC 160,28 111 WELD BWO1 02/18/05 3176231 PPCT MANAGEMENT SYSTEMS, INC 360.00 112 WELD BWO1 02/18/05 i.3176232 <: PRECISION DATA PRODUCTS 118.78 113 WELD BWO1 02/18/05 3176233 PRO GLASS AND PAINT 191.10 114 WELD BWO1 02/18/05 3176234 PS TROPHIES 8 AWARDS - 66,50 115 WELD BW01 02/18/05 3176235 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 6288.65 116 WELD BW01: 02/18/05 'I 3176236 OWEST 31894.66 117 WELD BWO1 02/18/05 3176237 ROOKIE LEAGUE 12 TEAM 100.00 118 WELD 8W01 02/18/05 3176238 HENRY E _RUSCH 20.88 119 WELD BW01 02/18/05 3176239 SAFEWAY 189.03 120 WELD'. BWO1 02/18/05 3176240 SETPOINT SYSTEMS CORP ? 524.71 121 WELD BW01 02/18/05 3176241 SPECIAL OLYMPICS 65.00 122 WELD BWO1 02/18/05 3176242 ST. VRATN VALLEY SCHOOL DISTRICT FOOD SERVICE 1426.00 123 WELD BWO1 02/18/05 3176243 STAMP-KO MANUFACTURING COMPANY 26.50 124 WELD BWO1 02/18/05 3176244 ROBERT W. STANDEN ,' 372.32 125 WELD BW01 02/18/05 3176245 SUNFLOWER WEST FLOOR COVERINGS LLC 3931.50 126 WELD(. BW01 02/18/05 3176246 SUPERIOR':TOWING 60.00 127 WELD BWO1 02/18/05 3176247 ROSA TAMEZ 47.74 128 WELD BWO1 02/18/05 : 3176248 TARGET ': 218.63 129 WELD BW01 02/18/05 3176249 TCMB COMPUTER INC 6000.00 130 WELD BW01.`:02/18/05 ' 3176250 THE FENCE POST 39.00 131 WELD BWO1 02/18/05 3176251 THE HOME DEPOT 177.54 132 WELD BW01 02/18/05 3176252 TOMAHAWK.-LIVE TRAP COMPANY 157.12 133 WELD BW01 02/18/05 3176253 SARA E. TORRES 55.06 134 WELD BW01 02/18/05'..: 3176254 US POSTMASTER 3276.82 135 WELD BWO1 02/18/05 3176255 VALLEY FIRE EXTINGUISHER, INC. 85.00 136 WELD BW01 02/18/05 3176256 BONNIE VEIK 16.94 137 WELD 8W01 02/18/05 3176257 VERIZON WIRELESS 1.06 138 WELD. BWO1 02/18/05 3176258 VISION CLINIC OF GREELEY, PC 350.00 139 WELD BWO1 02/18/05 3176259 VWR INTERNATIONAL 486.15 140 WELD BWO1 02/18/05 3176260 WAL MART 40.29 141 WELD BWO1 02/18/05 3176261 SHAWN L. WALKER 140.00 142 WELD BW01 02/18/05 3176262 PATRICK G. WEAKLAND,' DDS 130.00 143 WELD BWO1 02/18/05 3176263 WELD COUNTY FAIR 192.00 144 WELD BWO1 02/18/05 3176264 WELD COUNTY MIGRANT HEAD START '( 4500.00 145 WELD BW01 02/18/05 3176265 WELD COUNTY REVOLVING FUND 1784.36 146 WELD BW01 02/18/05 3176266 WELD COUNTY TREASURER - 52.09 147 WELD BW01 02/18/05 3176267 WELD FOOD BANK 20581.39 148 WELD. BWO1 02/18/05 3176268 WEST 1290.29 149 WELD BW01 02/18/05 3176269 RUTH WEST 98.18 150 WELD - BWO1 02/18/05 3176270 SUZIE WHITESIDE 90.45 151 WELD BWO1 02/18/05 3176271 RANDOLPH J. WINSETT 50.00 152 WELD. . BW01 02/18/05 3176272 WIRELESS ADVANCED COMMUNICATIONS, INC 1625,00 153 WELD BWO1 02/18/05 3176273 XCEL ENERGY 709.21 ***Run Totals*** 211442.85 Hello