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Home My WebLink About20051607.tiff WELD COUNTY WARRANT REGISTER AS OF: June 1, 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 eleven pages, and dated May 27, and 31,2005;and that . ents should be to the respective vendors listed in the amount set opposite their names, Spilt mount of$909,210.45. Dated this _.... t. 1st day of ne, 2� i5. Oq;•'..../�/ SHAHLN Director, Finance and Administration 9J .........•,.'.R SUBSCRIBED AND SWORN TO'•::.'.e +� '. st day of June, 2005. My Commission Expires May 15,2006 M Commission Expires: otary 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 $909,210.45. Dated this 1st day of June, 2005. BOARD OF COUNTY COMMISSIONERS G �� I7 WELD COUNTY, COLORADO Al_LEST: �F """, -MK William H Chair Weld County Clerk to th' ar 4► _ 4)`� 1861 I m � M.J. e,e, ire BY: g • Deputy Clerk to thee�� D vid E. Lon Robert D. Mas`deenn Glenn Vaad days /t&? Check Printed By: Donna Bechler Weld County Government Date: 05-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:28 Report Greeley, CO 80631 Page: 1 052705fsa * Checks Printed 05-27-2005 a 15:16:37 By llama Bechler _items Site Account Check Date Check Nuther Payee Check Mount 1 WELD FX01 05/27/2005 9040261 Glenn Vaad 1500.00 2 WELD FX01 "E 05/27/2005:9040262 Robert D. Masden 20.00 3 WELD FX01 05/27/2005 9040263 Sally P. Wawrzyniak 350.00 ':. 4 WELD FX01 '.:.05/27/2005 9040264 Faton Emami _ 70.00 5 WELD FXO1 05/27/2005 9040265 JORene Peden 259.00 6 WELD:'. FX01 05/27/20059040266 " Charlotte:Davis 110.00 7 WELD FX01 05/27/2005 9040267 Evangeline T Sandoval 258.69 8 WELD.:! FX01 3 05/27/2005 9040268 .` Crystal Lee DeGaugh 108.84 9 WELD FX01 05/27/2005 9040269 Donna Bechler 50.99 10 WELD : FX01 , 05/27/2005 9040270 :. Sue E Young 60.00 11 WELD FX01 05/27/2005 9040271 Dianne K Stieber 90.00 12 WELD FX01 ':05/27/2005:9040272 Jewel R Vaughn 236.00 13 WELD FX01 05/27/2005 9040273 Linda K Talmadge-Luna 20.00 rl 14 WELD FX01 05/27/2005 9040274 ' Jerry L Sooty 40.00 15 WELD FX01 05/27/2005 9040275 Cynthia M Loftus 216.00 16 WELD FX01 ':05/27/200519040276 '; Lori Muntz 500.00 17 WELD FX01 05/27/2005 9040277 Jose E Cordova 135.19 18 WELD . FX01 ':05/27/2005 9040278 Nancy M Leming 291.50 19 WELD FX01 05/27/2005 9040279 Lisa Travis 267.00 20 WELD:: FX01 05/27/2005 9040280 Den-lotto Janus 401.00 21 WELD FX01 05/27/2005 9040281 Leslie J Gearheart 132.75 22 WELD FX01 05/2712005 9040282 Beverly A Taft 57.49 ***Run Totals*** 5174.45 Check Printed By: Donna Bechler Weld County Goverment Date: 05-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:35 Report Greeley, CO 80631 Page: 1 052705fdv * Checks Printed 05-27-2005 B 15:15:33 By Dome Bechler Items Site` Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/27/2005 8040252 Sheryl L Lockman 101.00 2 WELD FX01 05/27/2005 8040253 Sheryl L Lockman 130.00 3 WELD FX01 05/27/2005 8040254 Sheryl L Lockman 34.00 4 WELD FX01 `< 05/27/20058040255 Mark R Johnson 147.00 5 WELD FX01 05/27/2005 8040256 Nancy A. Weber 216.00 6 WELD FX01 05/27/2005 8040257 Nancy M Lent ing 291.50 7 WELD FX01 05/27/2005 8040258 Sue E Young 60.00 8 WELD FX01 05/27/2005 8040259 Dawn Marie Buck 78.50 9 WELD FX01 05/27/2005 8040260 Marian C Ruge 41.80 ***Run Totals*** 1099.8C Check Printed By: Donna Bechler Weld County Government Date: 05-27-2005`. Register 'I Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:42 Report Greeley, CO 80631 Page: 1 052705pr * Checks Printed 05-27-2005 a 15:09:34 By Doma Bechler Items Site ". Account DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT a ncn I/oi O .BB G........a, "_.,I.. C-"va.*> 2 WELD '. PRO2 ` 05/31/2005 0040236 ', Oebra E Looby 794.25 Family Educational Network WC 3 WELD PRO2 05/31/2005 0040237 Heather M Montonati 997.75 Family Educational Network WC 4 WELD PR02 ' 05/31/2005 0040238 Stella N Ordenana 1072.73 family Educational Network WC 5 WELD PR02 05/31/2005 0040239 Rebecca Archuleta 1509.39 Public Welfare Administration 6 WELD PR02 ;05/31/20050040240 Chantinatay Herrera 1437.66 Public Welfare Administration 7 WELD PRO2 05/31/2005 0040241 Robin Reed 1476.65 Public Welfare Administration 8 WELD ` PRO2 05/31/2005 0040242 Diana MCCray ?. 1947.99 Public Welfare Administration 9 WELD PRO2 05/31/2005 0040243 Bernadette Sanchez 1501.03 Public Welfare Administration 10 WELD :'. PRO2 ;05/27/20050040244 .:: Brian Gardner 476.75 North Jail Complex 11 WELD PRO2 05/27/2005 0040245 Rachel Leann King 593.59 Transportation--Mini Bus 12 WELD PRO2 :.05/27/2005 0040246 Wayne A Wagner 75.00 Buildings and Grounds 13 WELD PRO2 05/27/2005 0040247 Patricia L. McClain 963.06 Community Health Services 14 WELD ; PR02 05/27/20050040248 Patricia Ouinonez 33.24 Client Payroll Pool 15 WELD PRO2 05/27/2005 0040249 Tomi J Sepeda 222.34 Client Payroll Pool 16 WELD = PRO2 05/27/20050040250 JoAnn L Rodriguez 21.40 Client Payroll Pool 17 WELD PRO2 05/27/2005 0040251 Nancy Wissar 285.36 Client Payroll Pool ***Run Totals*** 13408.19 Check `: Printed By: Donna Bechler Weld County Government Date: 05-27-2005'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:51 Report Greeley, CO 80631 Page: 1 052705we1d * Checks Printed 05-27-2005 a 15:00:00 By Boma Bechler Items Site Account Check date Check number Vendor name : Check amount 1 WELD BWO1 05/27/05 3180950 AAFA CATALOG 983.55 2 WELD 8W01 05/27/05 3180951 -` ACS INFORMATION MANAGEMENT SOLUTIONS 195704.49 3 WELD BWO1 05/27/05 3180952 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 4 WELD BWO1 05/27/05 :3180953 ADVANCED DATACOMM SOLUTIONS : 4617.00 5 WELD BWO1 05/27/05 3180954 AIMS COMMUNITY COLLEGE 2130.00 6 WELD BW01 05/27/05 3180955 AIMS COMMUNITY COLLEGE 4697.63 7 WELD BWO1 05/27/05 3180956 AIMS COMMUNITY COLLEGE 455.00 8 WELD BW01 05/27/05 3180957 AIMS COMMUNITY COLLEGE " 115.00 9 WELD BWO1 05/27/05 3180958 AIRGAS INTERMOUNTAIN 371.80 10 WELD BWO1 05/27/05 `.'.3180959 ` ALL COPY '.PRODUCTS 83.93 11 WELD BWO1 05/27/05 3180960 ALSCO 68.55 12 WELD :'. BW01 05/27/05 3180961 ANDESITE ROCK COMPANY 3625.96 13 WELD BWO1 05/27/05 3180962 APOLLO CREDIT AGENCY INC 362.75 14 WELD BWO1 05/27/05 3180963 ': ATMOS ENERGY 99.47 15 WELD BWO1 05/27/05 3180964 AULICK LEASING CORP 52992.63 16 WELD BW01 05/27/05 -:3180965 RANDY M. :BAUER ::1850.00 17 WELD BWO1 05/27/05 3180966 BENEFICIAL COLORADO INC 481.14 18 WELD BWO1 05/27/05 3180967 ' BENEFICIAL COLORADO INC 648.28 19 WELD BW01 05/27/05 3180968 BIG R OF GREELEY 229.57 20 WELD °: BW01 05/27/05 3180969 : BISHOP COMMUNICATIONS CONSULTING LLC 393.00 21 WELD BW01 05/27/05 3180970 BLACKEYE SCREEN GRAPHICS 384.00 22 WELD ' BW01 05/27/05 3180971 BOTHUN INVESTMENTS 80,00 23 WELD BWO1 05/27/05 3180972 BOUND TREE MEDICAL LLC 537.98 24 WELD BW01 05/27/05 3180973 ` BRATTON'S OFFICE EQUIPMENT, INC; " 712.81 25 WELD BWO1 05/27/05 3180974 BREAD BOARD BAKERY & CAFE 131.00 1.26 WELD 7 BWO1 ! 05/27/05 r 3180975 BRIGADE QUARTERMASTER : 143.80 27 WELD BWO1 05/27/05 3180976 SYLVIA CANDELARIA-DE RAM 127.50 28 WELD BWO1 :`05/27/05 3180977 DENISE CARTER 189.04 29 WELD BWO1 05/27/05 3180978 MARIA C. CARVAJAL 23.10 30 WELD BWO1 05/27/05 3180979 : CDW GOVERNMENT INC 249,99 31 WELD BWO1 05/27/05 3180980 CHAMPION AUTO GROUP 72005.00 32 WELD BWO1 05/27/05 3180981 (:DR DAVID CHRISTIANSEN 700.00 33 WELD BWO1 05/27/05 3180982 CINTAS CORPORATION 10.90 34 WELD BWO1 -: 05/27/05 3180983 CITY OF FORT COLLINS! 2879.00 35 WELD BWO1 05/27/05 3180984 CITY OF FORT LUPTON 78.55 36 WELD BW01 05/27/05 3180985 COLLEGE ACCESS NETWORK 186.10 37 WELD BWO1 05/27/05 3180986 COLORADO CHRISTIAN UNIVERSITY 1268.00 38 WELD BWO1 05/27/05 3180987 COLORADO DEPARTMENT OF HUMAN SERVICES 70.00 39 WELD BWO1 05/27/05 3180988 COLORADO DEPARTMENT OF HUMAN SERVICES 210.00 40 WELD BWO1 '( 05/27/05 !: 3180989 COLORADO DEPARTMENT OF HUMAN.SERVICES 160.00 41 WELD BW01 05/27/05 3180990 COLORADO DEPARTMENT OF REVENUE 25.00 42 WELD :(( BWO1 ? 05/27/05 ; 3180991 COLORADO STAKE HOUSE':'. 1299.11 43 WELD BW01 05/27/05 3180992 CONOCOPHILL I PS FLEET 3624.98 44 WELD BWO1 : 05/27/05 3180993 COREN PRINTING INC 7 591.00 45 WELD BWO1 05/27/05 3180994 COUNTY TECHNICAL SERVICES, INC (CTSI) 59218.03 46 WELD BWO1 05/27/05 3180995 DANKA OFFICE IMAGING='. :::1100,00 47 WELD BW01 05/27/05 3180996 DANTOM SYSTEMS 927.83 48 WELD : BWO1 05/27/05 3180997 ': DBC IRRIGATION SUPPLY 28.47 49 WELD BWO1 05/27/05 3180998 DECOR, LTD 940.50 50 WELD`, BWO1 05/27/05 r 3180999 DENTAL AID, INC 551.00 51 WELD BWO1 05/27/05 3181000 DOUBLE EAGLE HOTEL &CASINO 259.80 52 WELD BWO1 05/27/05 3181001 DOUBLE EAGLE HOTEL & CASINO 64.95 Continued On Next Page... Check.: - - Printed By: Donna Bechler Weld County Government -Date: 05-27-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:51 - Greeley, CO 80631 - Page: -2 - - - 052705ueld • Checks Printed 05-27-2005 a 15:00:00 By Dome Bechler Items Site Account Check date Check number - - - Vendor name - - - - . - -Check amount- - - - - - - - - - - - - -53 WELD BWO1 05/27/05 3181002 EAGLE COMPUTER SYSTEMS 29668.00 54. WELD BW01 05/27/05 3181003 - FATON EMAMI - - - 91.25 - - - - - - -55 WELD BWO1 05/27/05 3181004 EXCEL DRIVER SERVICES, LLC 3900.00 56 WELD BWDI 05/27/05 3181005 FAMILY SUPPORT REGISTRY57 WELD BWO1 05/27/05 3181006 FISERV HEALTH 1677.76 58 WELD BWO1 05/27/05 3181007 -- FRITTS INSURANCE AGENCY - - 20.00-- - - _59 WELD BWO1 05/27/05 3181008 FRONT RANGE RAYNOR DOOR COMPANY 125.00 60 WELD - BWO1 05/27/05 3181009 - FRONT RANGE ROOFING SYSTEMS LLC - - - - - - - --323.32 61 WELD BWO1 05/27/05 3181010 FRONTIER PRECISION INC 2466.00 62 WELD BWO1 05/27/05 3181011 - GARNSEY AND-WHEELER COMPANY 63 WELD BWO1 05/27/05 3181012 G0,10 SPORTS, INC 897.00 64 WELD BWO1 05/27/05. 3181013 GRAY OIL COMPANY INC- - - 153.5565 WELD BW01 05/27/05 3181014 GREELEY ELECTRIC REPAIR INC. 56.00 66 WELD - -BWO1- 05/27/05 3181015 - - GREELEY LOCK AND KEY - - 168.04 67 WELD BW01 05/27/05 3181016 GREELEY OFFICE EQUIPMENT, INC. 1121.12 68 WELD . BW01- 05/27/05 3181017 GREELEY WINNELSON-COMPANY - - 21.86 69 WELD BW01 05/27/05 3181018 GT DISTRIBUTORS 599.90 70 WELD - BWO1 05/27/05 -3181019- - HACH:COMPANY 258.00 71 WELD BWO1 05/27/05 3181020 HAMPTON INN 99.00 72 WELD BWO1 05/27/05 3181021 ---- GAIL HARVEY - 463.16 73 WELD BWO1 05/27/05 3181022 NCI COMMUNICATIONS, INC 162.55 74 WELD -BWO1 05/27/05 3181023 HILLYARD - - - -11713.44 75 WELD BWO1 05/27/05 3181024 HIXON MANUFACTURING AND SUPPLY COMPANY 1128.13 76 WELD - BWO1 05/27/05 3181025 - WAYNE L. HOWARD - 46.9777 WELD BWO1 05/27/05 3181026 ICS 1600.00 78 WELD -BWO1 05/27/05 3181027- - - INFOR MED - - - - 1773.0079 WELD BWO1 05/27/05 3181028 INTEGRITY PROPERTY MANAGEMENT, LLC 481.3C 80 WELD BWO1 . 05/27/05 3181029 INTERMOUNTAINLOCK AND SUPPLY - - 44.25 81 WELD BWO1 05/27/05 3181030 INTERNAL REVENUE SERVICE (IRS) 50.00 82 WELD 81401 - 05/27/05 3181031 - INTERNAL REVENUE SERVICE (IRS) - . - - - - - -1496.81 - - - - - - - - 83 WELD BWO1 05/27/05 3181032 INTERNAL REVENUE SERVICE (IRS) 405.1E 84 WELD - BWO1 05/27/05 3181033 ITT CEBSCO - 25.00 - - . 85 WELD BWO1 05/27/05 3181034 JEROME-RICKER 53.44 86 WELD BW01 05/27/05 3181035 - KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC - 11647.30 - - - - - - - - - - 87 WELD BW01 05/27/05 3181036 KINKO'S 30.00 88 WELD - -BW01 05/27/05 3181037 - KOCH FILTER CORPORATION - - - - - - 3911-.16 89 WELD BW01 05/27/05 3181038 LESLEE SCOTT, INC 523.52 90 WELD -BWO1 05/27/05 3181039 LEWAN AND ASSOCIATES - . - 44:74- - - - - - - - 91 WELD BWO1 05/27/05 3181040 LEWIS PAPER PLACE 190.46 92 WELD . BWO1 05/27/05 3181041 LITTLE THOMPSON WATER 93 WELD BWO1 05/27/05 3181042 RICHARD D. LOSH 120.00 94 WELD BWO1 05/27/05 - 3181043 - LUMINARY SERIES95 WELD BWO1 05/27/05 3181044 MACHOL & JOHANNES 781.19 96 WELD BWO1 05/27/05 3181045. MAINSTREET DELI 97 WELD BW01 05/27/05 3181046 MARGIE MART INEZ 116.04 98 WELD BWO1 05/27/05- 3181047 MATTHEW .1 UYEMURA, MD - . . 411.00 99 WELD BWO1 05/27/05 3181048 MCI 12.77 100 WELD BW01 05/27/05 3181049 MEALS ON WHEELS . . - . 3245.33 101 WELD BWO1 05/27/05 3181050 METROCALL 254.23 102 WELD -BWO1 05/27/05 3181051 METROCALL - - - - - - - - - - - 761.95103 WELD BW01 05/27/05 3181052 METROWEST NEWSPAPERS 44.26 104 WELD BW01 - 05/27/05 3181053 - MIRAGE PRODUCTIONS INC - - - - - - 865.00 - - - - Continued On Next Paqe... Check Printed By: Donna Bechler Weld County Government Date: 05-27-2005 Register.. Site Name: Weld County 915 10th Street, 3rd Floor Time:-15:29:51 .-- - Report Greeley, CO 80631 -Page: -- .3 - - 052705Weid * Checks Printed 05-27-2005 2 15:00:00 By Dana Bechler Items Site Account Check date Check number - - - - - - - Vendor name -- - - - - - --Check'amount 105 WELD BWO1 05/27/05 3181054 EVELYN G. MORRISON 283.76 106 WELD BWO1 05/27/05 3181055 MY CUP RUNNETH:OVER - - - - -- - - - 61.15 - - - -107 WELD BWO1 05/27/05 3181056 NATIONAL ABSTINENCE CLEARING HOUSE 50.00 108 WELD BWO1 05/27/05 3181057 NATIONAL ACADEMY FOR PROFESSIONAL DRIVING. - - --300.00 - - 109 WELD BWO1 05/27/05 3181058 NATIONAL HEAD START ASSOCIATION 800.00 110 WELD BWO1 - 05/27/05 3181059 NELSON OFFICE SUPPLY INC - - - - - : '1498.32 -111 WELD BWO1 05/27/05 3181060 NEVE'S UNIFORMS, INCORPORATED 618.33 112 WELD 8W01 05/27/05 3181061 113 WELD BWO1 05/27/05 3181062 NICHOLS BUSINESS MACHINES 429.75 114 WELD - BWO1 05/27/05 3181063 WORMED115 WELD BWO1 05/27/05 3181064 NORTH COLORADO MEDICAL CENTER (NCMC) 7964.75 116 WELD --'BWO1 05/27/05 3181065 117 WELD BWO1 05/27/05 3181066 OFFEN ACE HARDWARE 235.68 118 WELD- - BWO1 05/27/05 3181067 MONICA OWSICHEK 119 WELD BWO1 05/27/05 3181068 PEAK TO PEAK INTERNET 39.99 - - - - - - 120 WELD BW01 05/27/05 3181069 - PEAR COMMERCIAL INTERIORS - - 318.00. 121 WELD BWO1 05/27/05 3181070 LARRY A. PEDERSON 134.25 122 WELD BWO1 05/27/05. 3181071 - PENNSYLVANIA-SCDU: 123 WELD BWO1 05/27/05 3181072 DOROTHY M. PEREZ 331.10 124 WELD 8W01 05/27/05 3181073 - FRED PETERSEN - - 105;20:125 WELD BWO1 05/27/05 3181074 PETTY CASH 189.97 126 -WELD BWO1 05/27/05 - 3181075 PITNEY.BOWES - - - - - 1234.81 127 WELD BW01 05/27/05 3181076 PORTER INDUSTRIES INC 33386.00 128 WELD - -BWO1 05/27/05 3181077 _ - POUDRE VALLEY REA - - _ - 475,60.:;- _ _ 129 WELD BWO1 05/27/05 3181078 PRO GLASS AND PAINT 19.54 130 -WELD BWO1 05/27/05 3181079. PROFESSIONAL FINANCE COMPANY 131 WELD BW01 05/27/05 3181080 PROFESSIONAL FINANCE COMPANY 50.46 132 - WELD BW01 05/27/05 3181081 PROFESSIONAL.FINANCE COMPANY. - -- - -454,93- - 133 WELD BWO1 05/27/05 3181082 PROFESSIONAL FINANCE COMPANY 167.94 134 WELD BWO1 05/27/05 3181083 - PROFESSIONAL FINANCE COMPANY - - 186,70 - - - 135 WELD BWO1 05/27/05 3181084 PROFESSIONAL FINANCE COMPANY 150.00 136 WELD - BWO1 05/27/05 3181085 PROFESSIONAL FINANCE COMPANY: : - - 150.00 :-- 137 WELD BW01 05/27/05 3181086 PROFESSIONAL FINANCE COMPANY 947.25 138 WELD- --:BW01 05/27/05 3181087 PROFESSIONAL FINANCE COMPANY 139 WELD BWO1 05/27/05 3181088 PROFESSIONAL FINANCE COMPANY 310.52 140 - WELD - BWO1 05/27/05 3181089 OWEST 141 WELD BWO1 05/27/05 3181090 OWEST 2521.22 142 WELD -BWO1 05/27/05 3181091 - RED ROOSTER - - - - - - 96.93 143 WELD BW01 05/27/05 3181092 REHABILITATION ASSOCIATES OF COLORADO 36.00 144 WELD BWO1- 05/27/05 3181093 RESEARCH IN MOTION CORPORATION - - - -4023.10 145 WELD BWO1 05/27/05 3181094 KELLIE RIDINGS 85.15 146 - WELD BWO1 05/27/05 3181095 JOEY RINEHART-LAMBORN - - - - - - - 10.16 - - - 147 WELD BW01 05/27/05 3181096 ROBINSON TEXTILES 118.00 148 WELD BWO1 05/27/05 3181097 ROCKY MOUNTAIN SUPPLY, INC. 149 WELD BWO1 05/27/05 3181098 JUANA RODRIQUEZ 64.00 ISO WELD BW01 05/27/05 3181099 ROTO-ROOTER. 151 WELD BW01 05/27/05 3181100 ROY HANSEN & ASSOCIATES LLC 2995.00 152 WELD -BW01 05/27/05 3181101 SAFEWAY - . . . . . . . - _ 486,45 153 WELD BWO1 05/27/05 3181102 SCHAEFER ENTERPRISES INC 667.04 154 WELD BW01 05/27/05 3181103 SCHOOL BUS PARTS Co - - - 158.37 155 WELD BW01 05/27/05 3181104 SHYNE & ASSOCIATES 147.47 156 WELD -BWO1 05/27/05 3181105 SIERRA STEEL COMPANY - - - - - - - - 7000.0[.- - - -- Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 05-27-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:51 Report Greeley, CO 80631 Page: f 4 052705we1d * Checks Printed 05-27-2005 a 15:00:00 By Dome Bechler Items Site Account Check date Check number Vendor name : Check amount 157 WELD BW01 05/27/05 3181106 SOFTCHOICE CORPORATION 2935.49 158 WELD:', 8W01 -05127/05 ':3181107 SPEEDY'!GREEN, INC 634.10 159 WELD BWO1 05/27/05 3181108 VICKY D. SPRAGUE 68.12 160 WELD BW01 <05/27/05 3181109 < ST. MARY'S FAMILY PRACTICE 62.00 161 WELD BWO1 05/27/05 3181110 STAMP-KO MANUFACTURING COMPANY 41.40 162 WELD BWO1 05/27/05 3181111 SHARON D. STREET 700.00 ;- 163 WELD BWO1 05/27/05 3181112 SUPER K-MART 749.25 164 WELD BW01 05/27/05 3181113 :+ SUPERIOR TOWING 194.80 165 WELD BWO1 05/27/05 3181114 TECH DEPOT 1137.40 166 WELD BW01 05/27/05 :3181115 THE DAILY JOURNAL : 293.25 167 WELD BWO1 05/27/05 3181116 THE HOME DEPOT 10.29 168 WELD BWO1 '7 05/27/05 -3181117 THE SAGE CORPORATION ';3076.60 169 WELD BWO1 05/27/05 3181118 TOOL & ANCHOR SUPPLY, INC 100.17 170 WELD BWO1 :'05/27/05 3181119 TREASURER OF VIRGINIA 480.32 171 WELD BWO1 05/27/05 3181120 TV TURNOFF NETWORK 998.00 172 WELD BWO1 - 05/27/05 -:3181121 !: UNION PACIFIC RAILROAD COMPANY;! 5000.00 173 WELD BWO1 05/27/05 3181122 UNITED PARCEL SERVICES 58.90 174 WELD BWO1 05/27/05 3181123 UNITED PARCEL SERVICES 53.59 175 WELD BWO1 05/27/05 3181124 UNITED POWER, INC 746.61 176 WELD Y: BW01 :'05/27/05 3181125 UNIVERSITY OF NORTHERN COLORADO 390.00 177 WELD BW01 05/27/05 3181126 VWR INTERNATIONAL 864.99 178 WELD I BWO1 S'05/27/05 3181127 ' LEROY WEINMAN ' 300.00 179 WELD BW01 05/27/05 3181128 WELD COUNTY REVOLVING FUND 433.99 180 WELD BWO1 ;.05/27/05 3181129 WELD COUNTY SCHOOL DISTRICT #6_I 30207.20 181 WELD BW01 05/27/05 3181130 WELD COUNTY SCHOOL DISTRICT RE-3(J) 2042.30 182 WELD BWO1 :'.05/27/05 ' 3181131 ': WELD COUNTY SCHOOL DISTRICT RE-5J 3249.00 183 WELD BWO1 05/27/05 3181132 WELD FOOD BANK 939.70 184 WELD BWO1 05/27/05 3181133 7 WELLS FARGO BANK 15000.00 185 WELD BWO1 05/27/05 3181134 FLORENT INA WILLIAMS 69.30 186 WELD BW01 05/27/05 3181135 AMY WILSON !' 71.61 187 WELD BWO1 05/27/05 3181136 WIRELESS ADVANCED COMMUNICATIONS, INC 52.50 188 WELD BWO1 05/27/05 .:3181137 JOHN P. WOLKEN 20466.00 189 WELD BW01 05/27/05 3181138 WYOMING CHILD SUPPORT ENFORCEMENT 150.00 190 WELD BWO1 05/27/05 P 3181139 ': XCEL ENERGY 1154.98 191 WELD BWO1 05/27/05 3181140 XPEDX 10329.20 192 WELD BW01 05/27/05 3181141 'TERESA M. ZAMORA ! 550.95 193 WELD BW01 05/27/05 3181142 ZOLL MEDICAL CORPORATION 103.78 ***Run Totals*** 750004.55 Check Printed By: Sharon Kahl Weld County Goverment Date: 05-31-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:42 Report Greeley, CO 80631 Page: 1 053105fssa * Checks Printed 05-31-2005 a 15:23:03 By Sharon Kahl Items , Site Account`Check Date Check Number Payee - Check Amount 1 WELD FX01 05/31/2005 9040287 Glenn Vaad 40.00 2 WELD s` FX01 ;05/31/2005 9040288 :': Kenneth R Pearson 240.00 3 WELD FX01 05/31/2005 9040289 Michelle L Busch 211.40 4 WELD FX01 ; 05/31/20059040290 Frank Berard Jr. Hempen 197.68 5 WELD FX01 05/31/2005 9040291 Sue E Young 217.30 6 WELD; FX01 .:05/31/2005:9040292 Cynthia 14 Loftus 23.69 r. 7 WELD FX01 05/31/2005 9040293 Ester G. Rhoads 400.00 8 WELD ? FXD1 :.!05/31/2005:9040294 Teresina white 220.00 9 WELD FX01 05/31/2005 9040295 Gay Lynn Rutten 184.80 10 WELD FX01 05/31/20059040296 Chesley C. Bond 556.00 11 WELD FX01 05/31/2005 9040297 Lisa Travis 35.00 12 WELD FXO1 :'.05/31/20059040298 Susan Lira 10.00 13 WELD FX01 05/31/2005 9040299 Susan Lira 160.00 ***Run Totals*** 2495.87 Check Printed By: Sharon Kahl Weld County Government Date: 05-31-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:58 Report ': Greeley, CO 80631 Page: 1 053105pr * Checks Printed 05-31-2005 a 15:24:02 By Sharon Kahl ₹terns Site Account PATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 05/31/2005 0040300 Leanne Glasgow 1649.84 District Attorney 2 WELD PR02 ' 05/31/20050040301 Michael J Escobar ' 1053.92 Paramedic Services 3 WELD PR02 05/31/2005 0040302 Ruth I Sutliff 1934.80 SS Administration 4 WELD f PRO2 05/31/2005 0040303 Konnje Kay Loera 871,02 S5 Administration ••*Run Totals*** 5509.58 Cheek ? Printed By: Sharon Kahl Weld County Government Date: `,05.31.2005.`. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '.15:29:35 Report:, Greeley, CO 80631 Pager 1 053105fdv * Checks Printed 05-31-2005 a 15:24:47 By Sharon Kahl Items Site:'. Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/31/2005 8040283 Chesley C. Bond 139.00 2 WELD FX01 05/31/2005 8040284 Chesley C. Bond 129.00 3 WELD FX01 05/31/2005 8040285 Chesley C. Bond 139.00 4 i WELD. FX01 ; 05/31/2005'8040286 Thomas R Johnston 95,00 ***Run Totals*** 502.0C Cheek ' Printed By: Sharon Kahl Weld County Government Date: 05-31-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:44 - Greeley, CO 80631 Page: 1 053105reLd * Checks Printed 05-31-2005 2 15:25:44 By Sharon Kahl Items- Site - Account Check date Check number - - Vendor name - - - - - Check amount -- - - - - - - 1 WELD BWO1 05/31/05 3181143 ACCELA 1907.10 2 WELD BWO1 05/31/05 3181144 AIMS COMMUNITY COLLEGE. - - - - - - 40.00-" - - - - 3 WELD 81401 05/31/05 3181145 ALSCO 56.24 4 WELD BW01 05/31/05 3181146 HENRI ARRIESSECG5 WELD BW01 05/31/05 3181147 BIG R OF GREELEY 100.00 6 WELD 8W01 05/31/05 3181148 MELINDA CASTILLO - - 39.69- 7 WELD BW01 05/31/05 3181149 CATHOLIC CHARITIES & COMMUNITY SERVICES 1875.00 8 WELD BWO1 05/31/05 3181150 BERNADETTE CORDOVA. 9 WELD 8W01 05/31/05 3181151 CRAWFORD SUPPLY COMPANY 93.60 10 WELD - BWO1 05/31/05. 3181152 DELTA-MONTROSE-ELECTRIC-ASSOC. - - - -108-.63 11 WELD BWO1 05/31/05 3181153 BRENDA A. DONES 267.00 12. WELD. BW01 05/31/05 3181154 DREAM TEAM MEDICAL INC 13 WELD BWO1 05/31/05 3181155 FAIRMONT HOTELS AND RESORTS 507.00 14 WELD -BWO1 05/31/05 3181156 - GUADALUPE FLORES - - 105:00 15 WELD BWO1 05/31/05 3181157 GREELEY INDEPENDENCE STAMPEDE INC 24580.00 16 - WELD - -BWO1 05/31/05 3181158 - GREELEY OFFICE EQUIPMENT,-INC. 17 WELD BW01 05/31/05 3181159 BRYON C. HORGEN 160.00 18 WELD BWO1 05/31/05 3181160 INDUSTRIAL HEALTH SERVICES NETWORK, INC 38.00 19 WELD BW01 05/31/05 3181161 DIANE JEWELL 210.43 __-- 20 WELD - BW01 - 05/31/05` 3181162 21 WELD BWO1 05/31/05 3181163 PATRICIA JONES 35.00 22 WELD BWO1- 05/31/05- 3181164 - MEDICAL SERVICES - - - - - - - - - 14.00 23 WELD BWO1 05/31/05 3181165 STEVE J. MEIER 300.00 24 WELD BW01 05/31/05 25 WELD BWO1 05/31/05 3181167 MY CUP RUNNETH OVER 37.60 '-:26 WELD BWO1 05/31/05 3181168 NATIONAL IMPACT FEE ROUNDTABLE - 390.00 27 WELD BWO1 05/31/05 3181169 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 914.84 28 WELD BWO1 05/31/05 3181170 - NORTHER COLORADO.ANESTHESIA PROFESSIONAL CONS - 784,00 29 WELD BWO1 05/31/05 3181171 OFFICE DEPOT BUSINESS SERVICES DIVISION 403.31 ---30 WELD BWO1 05/31/05 3181172 - ANGELICA PEREZ 31 WELD BW01 05/31/05 3181173 TERI PITTMAN 200.00 32 WELD - BW01 05/31/05 3181174 MARIA PORTILLO 33 WELD BWO1 05/31/05 3181175 PROMISSOR 105.00 34 WELD - BW01 05/31/05 3181176 EUGENIA RAMIREZ 35 WELD BW01 05/31/05 3181177 RED WING SHOE STORE 372.82 36 WELD Bu01 - 05/31/05 3181178 - RENEWABLE.FIBER,-INC - - - - - 609.08- - - --- - 37 WELD BW01 05/31/05 3181179 PATRICIA C. SANDOVAL 106.26 38 WELD BWO1 05/31/05 3181180 - STATE STREET GLOBAL ADVISORS 39 WELD BWO1 05/31/05 3181181 STEVENS AUTOMOTIVE 18.98 40 WELD BW01 05/31/05 3181182 - THE DAILY SENTINEL - - - - - 154.36 41 WELD BWO1 05/31/05 3181183 THE GREELEY DAILY TRIBUNE 296.22 42 WELD BWO1 05/31/05 3181184 AMY THYGESEN 43 WELD BW01 05/31/05 3181185 TOWN OF GROVER 51.37 44 WELD - BWO1 - 05/31/05 3181186 US AUTHENTIC45 WELD BW01 05/31/05 3181187 WELD COUNTY REVOLVING FUND 114.00 46 WELD 81401 05/31/05 3181188 WELD COUNTY SCHOOL DISTRICTRE-1 GILCREST - - - - 329.25 47 WELD BW01 05/31/05 3181189 WELLS FARGO BANK 7492.30 48 WELD BWO1 05/31/05 3181190 - WEST - - - - 5931.58 49 WELD BWO1 05/31/05 3181191 WIRELESS ADVANCED COMMUNICATIONS, INC 49.58 SO WELD. - BWO1 05/31/05 3181192 XCEL ENERGY - - - - - - - - - 680.52 ***Run Totals*** 131016.01 Hello