The URL can be used to link to this page

Browse Search

Home My WebLink About20051081.tiff WELD COUNTY WARRANT REGISTER AS OF: March 30, 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 eight pages, and dated March 29,2005; and that payments should be to the respective vendors listed in the amount set opposite their es, with the agfri f$258,391.78. Dated this 30th day of Marc 2005 •(?:.••••••••.• 9 \ i SHARON Director, F nance and Administration s^ KAHL i , Nom'. .:OOI SUBSCRIBED AND SWORN T tik ?i°' 0th day of March, 2005. My ommission Expires: My Commission Expires May/5,2005 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 $258,391.78. Dated this 30th day of March, 2005. BOARD OF COUNTY COMMISSIONERS 4 1E,114/I WELD COUNTY, COLORADO teirFy�T �1��7///G ��/ 1, X 861 t` i—I William H. ke, Chair ld_Coud`ty Clerk to the Board • %�� M.J. Gede, Pro-Tern BY- //N PLC e o Deputy Clerk to the Board David E. Long Robesdep rr�bLL''II (2,--49.-- GlennVaad aoo5 — /O8/ Check Printed By: Sharon Kahl Weld County Government Date: 03-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:18 Report Greeley, CO 80631 Page: 1 032905ap * Checks Printed 03-29-2005 a 15:23:39 By Sharon Kahl Items Site Account Check date Check number vendor name - Check amount 1 WELD BP01 03/29/05 2007488 ALTEC INDUSTRIES 272.24 2 WELD BP01 '.<03/29/05 2007489 BIG R OF GREELEY 16.08 3 WELD BP01 03/29/05 2007490 BOYS AND GIRLS CLUB 2500.00 4 WELD:! 8P01 03/29/05 2007491 CAPITAL ONE, F.5.8., 867.57 `. 5 WELD BP01 03/29/05 2007492 CINTAS CORPORATION 127.23 6 WELD BP01 ;'.03/29/05 z 2007493 CINTAS FIRST AID AND SAFETY 65.65 7 WELD BP01 03/29/05 2007494 CITY OF GREELEY 116.44 8 WELD BP01 03/29/05 2007495 COX OIL COMPANY 773.67 9 WELD BP01 03/29/05 2007496 FEDERAL EXPRESS CORPORATION 14.96 10 WELD:! BP01 03/29/05 2007497 LAKE CITY EMERGENCY VEHICLES 7: 31,39 11 WELD BP01 03/29/05 2007498 LEWAN AND ASSOCIATES 45.09 12 WELD BP01 :.:03/29/05 2007499 NORTHERN COLORADO PAPER INC. i 80.80 13 WELD BP01 03/29/05 2007500 ORKIN EXTERMINATING 57.84 14 WELD 8P01 03/29/05 =.2007501 PINNACOL ASSURANCE - 125.00 15 WELD BP01 03/29/05 2007502 QWEST 79.09 16 WELD BP01 <03/29/05 2007503 ! RICK'S APPLIANCE PARTS INC 19.75 17 WELD BP01 03/29/05 2007504 ROGERS AUTOMOTIVE INC. .82 18 WELD BP01 :I 03/29/052007505 UNITED BUILDING CENTERS 90.00 19 WELD BP01 03/29/05 2007506 WIRELESS ADVANCED COMMUNICATIONS, INC 153.00 20 WELD:: BP01 03/29/05 :-.2007507 XCEL ENERGY : 12.67 ***Run Totals*** 5449.29 Check : Printed By: Sharon Kahl Weld County Goverment Date: 03-29-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:54 Report Greeley, CO 80631 Page: ! 1 032905fsa * Checks Printed 03-29-2005 a 15:22:39 By Sharpe Kahl Items Site Account Check Pate Check Muter - Payee Check Amount 1 WELD FX01 03/29/2005 9039487 Glenn Vaad 40.00 2 WELD FX01 03/29/20059039488 '` Robert D.'i:Masden 40.00 3 WELD FX01 03/29/2005 9039489 Salty P. Wawrzyniak 179.54 '.: 4 WELD FX01 7:03/29/2005 9039490 Dawn Marie Buck 250.00 5 WELD FX01 03/29/2005 9039491 Evangeline 7 Sandoval 140.00 6 WELD < FX01 03/29/2005:9039492 `- Margie E Martinez 10.00 7 WELD FX01 03/29/2005 9039493 Frank Benard Jr. Hempen 183.45 8 WELD FXD1 03/29/2005:9039494 Ronald J Broda 260.00 9 WELD FX01 03/29/2005 9039495 Rodney C Deroo 220.00 10 WELD<! FX01 `, 03/29/2005 9039496 ? Sue E Young l: 274.15 <: 11 WELD FX01 03/29/2005 9039497 Cynthia M Loftus 382.50 12 WELD FX01 -03/29/2005:9039498 -: Linda K Talmadge-Luna 30.00 ?. 13 WELD FX01 03/29/2005 9039499 Mark A Schneider 151.11 14 WELD FX01 '!03/29/2005 9039500 Ester G. Rhoads ! 400.00 15 WELD FX01 03/29/2005 9039501 Vermeda Evans 400.00 16 WELD I: FX01 :. 03/29/2005 9039502 Cynthia M Loftus 120.00 17 WELD FX01 03/29/2005 9039503 Rebecca L Linenbroker 180.00 18 WELD FX01 03/29/200519039504 "_ Jose E Cordova 30.00 19 WELD FX01 03/29/2005 9039505 JoAnn M. Dirks 125.00 20 WELD r': FX01 P 03/29/2005 9039506 Nancy M lent ing 30.00 21 WELD FX01 03/29/2005 9039507 Paige Stapleton Lawlor 37.99 ***Run Totals*** 3483.74 Check :: Printed By: Sharon Kahl Weld County Government Date: -0329-2005? Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:33 Report Greeley, CO 80631 Page: 1 032905pr * Checks Printed 03-29-2005 a 15:22:09 By Sharon Kahl Items Site!' Account DATE CHECK NUMBER PAYEE AMOUNT :-:DEPARTMENT 1 WELD PRO2 03/31/2005 0039441 Timothy R Acierno 200.95 Client Payroll Pool 2 WELD PRO2 03/31/2005 0039442 ' Jesse Baeza-Roberts:' 261.11 Client Payroll Pool 3 WELD PRO2 03/31/2005 0039443 Lacey Behring 418.53 Client Payroll Pool 4 WELD PR02 :.03/31/2005:0039444 Maria E.Bueno 212.84 Client Payroll Pool 5 WELD PRO2 03/31/2005 0039445 Reyes C Chavez 397.89 Client Payroll Pool 6 WELD:? PRO2 03/31/20050039446 Juan C Det Toro 256.83 Client Payroll Pool 7 WELD PRO2 03/31/2005 0039447 Marybell A Espinoza 178.36 Client Payroll Pool :'. 8 WELD PRO2 03/31/2005 0039448 Ray 0 Fries 302.40 Client Payroll Pool 9 WELD PRO2 03/31/2005 0039449 Alberto GaLvan 355.68 Client Payroll Pool 10 WELD; PRO2 03/31/2005 0039450 Enrique Gasca 269.90 Client Payroll Pool 11 WELD PRO2 03/31/2005 0039451 Sally C Gonzales 262.77 Client Payroll Pool 12 WELD 9902 :.03/31/20050039452 `, Chaz A Gonzalez 310.66 Client Payroll Pool 13 WELD PRO2 03/31/2005 0039453 Jouse Gutierrez 317.47 Client Payroll Pool 14 VELD'r PRO2 03/31/2005 0039454 2 Patrick N:Horned 329.98 CI ient Payroll Poot 15 WELD PRO2 03/31/2005 0039455 Kimberly S Henneck 138.52 Client Payroll Pool 16 WELD I. PRD2 03/31/2005 0039456 Braden L Hurd 373.35 Client Payroll Pool 17 WELD PRO2 03/31/2005 0039457 Jessica M Jinsky 219.97 Client Payroll Pool 18 WELD PRO2 >03/31/2005 0039458 ; Courtney M Keener 354.78 Client Payroll Pool 19 WELD PRO2 03/31/2005 0039459 Daniel Lopez 423.28 Client Payroll Pool 20 WELD PRO2 .:'.03/31/20050039460 Shauna Lopez 233.05 Client Payroll Pool 21 WELD PRO2 03/31/2005 0039461 Travis M Lyons 256.86 Client Payroll Pool 22 WELD PRO2 03/31/20050039462 Jose L Maldonado 323.40 Client Payroll Pool 23 WELD PRO2 03/31/2005 0039463 Richard W Miller 332.92 Client Payroll Pool ;'.24 WELD PRO2 :03/31/2005 0039464 Veronica Mont es 278.24 Client Payroll Pool 25 WELD PRO2 03/31/2005 0039465 Emilio Nunez 243.74 Client Payroll Pool 26 WELD:; PRO2 03/31/2005 0039466 Mayra Nuno 242.56 Client Payroll Pool 27 WELD PRO2 03/31/2005 0039467 Francisco J Perez 309.14 Client Payroll Pool 28 WELD PRO2 03/31/2005'0039468 Crystal Rodriquez j: 215.62 Client Payroll Pool 29 WELD PRO2 03/31/2005 0039469 Justine M Royba1 269.60 Client Payroll Pool 30 WELD PRO? ;'03/31/2005 0039470 Jennifer lS Scharrel 254.61 Client Payroll Pool 31 WELD PRO2 03/31/2005 0039471 Tyree J Schroeder 187.87 Client Payroll Pool 32 WELD ! PRO2 03/31/2005 0039472 Jesus Valdez 285.36 Client Payroll Pool 33 WELD PRO2 03/31/2005 0039473 Mitchell A Varela 233.24 Client Payroll Pool 34 WELD rr PRO2 03/31/20050039474 F Ronney J Vasquez 247.32 Client Payroll Pool 35 WELD PRO2 03/31/2005 0039475 Helen Villarreal 397.89 Client Payroll Pool 36 WELD- 9902 03/31/2005 0039476 Rebecca R Werner 347.72 Client Payroll Pool 37 WELD PRO2 03/31/2005 0039477 Linda S 2amudio 390.17 Client Payroll Pool 38 WELD:I PRO2 :03/31/2005 0039478 Kristy L Martinez 66.58 Client Payroll Pool 39 WELD PRO2 03/31/2005 0039479 Frances S Ruiz 30.01 Client Payroll Pool 40 WELD PRO2:< 03/29/2005 0039480 z Erin Christine Clark( 1400.13 District Attorney 41 WELD PRO2 03/31/2005 0039508 Chesley C. Bond 823.66 Child Welfare 42 WELD PRO2 03/31/2005 0039509 ` Shei lab LynneGothier ; 378.65 Public Welfare Administration ***Run Totals*** 13333.61 Check Printed By: Sharon Kahl Weld County Government Date: 03-29-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:59 Report Greeley, CO 80631 Page: ` 1 032905fdv * Checks Printed 03-29-2005 B 15:21:34 By Sharon Kahl Items Site'? Account Check Date Check Number Payee Check Amount 1 WELD FX01 03/29/2005 8039481 Marie Llamas 84.00 2 VELD S FX01 :03/29/20058039482 7: Elvira Gonzalez i 104.51 3 WELD FX01 03/29/2005 8039483 Nancy A. Weber 216.00 4 WELD FX01 03/29/2005 8039484 Kathy D. Neely 60.00 5 WELD FX01 03/29/2005 8039485 James R. SteLmack 66.50 6 WELD FX01 < 03/29/20058039486 Mark A Schneider 66,00***Run Totals*** 597.01 Check S - Printed By: Sharon Kaht Weld County Goverment Date: 103-292005: Register = Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:43 Report 1 Greeley, CO 80631 Page: ' 1 03905weId • Checks Printed 03-29-2005 8 15:20:50 By Sharon Kahl Items Site Account Check date check number - Vendor name Check amount 1 WELD BWO1 03/29/05 3177986 "MRGLUV" 400.00 of WELD BWO1 03/29/05 3177987 1 DENISE.ADAME 63.53 j� '�BGQ'r'�V3�19JIA it'98o ADMTW 5TRATION FOR CHILD SUPPORT ENFORCEMENT, 650.00 0 :ve- il 0(O rur- - 6 WELD BWO1 : 03/29/05 _'31/1991 AGLAND, INC 3560238 7 WELD BW01 03/29/05 3177992 AIMS COMMUNITY COLLEGE 835.00 8 WELD BWO1 ::`03/29/05 ! 3177993 h AIRGAS':'INTERMOUNTAIN: 104.30 9 WELD BWO1 03/29/05 3177994 AIRWAVE COMMUNICATIONS 48.00 10 WELD BW01 03/29/05 3177995 ALBERTSON'S 39.84 11 WELD BWO1 03/29/05 3177996 ALPINE CREDIT INC 27.40 12 WELD BWO1 `-03/29/05 > 3177997 'I JANET M. ANGEL 55.06 13 WELD BWO1 03/29/05 3177998 APOLLO CREDIT AGENCY INC 362.74 14 WELD`> BW01 : 03/29/05 31(/991 APPLEGATE-GROUP 7500.00 15 WELD BW01 03/29/05 3178000 ARAMARK CORPORATION 28717.63 16 WELD BWO1 -I 03/29/05 3178001 I: AVENTIS PASTEUR ? 196.64 17 WELD BWO1 03/29/05 3178002 GORDON BACHMAN 75.08 18 WELD BWO1 :I 03/29/05 3178003 BARNSCO WEST 24,73 19 WELD BWO1 03/29/05 3178004 BAUDVILLE INCORPORATED 61.80 20 WELD 81401 03/29/05 :3178005 DAVID A. BAUER 30.00 21 WELD BWO1 03/29/05 3178006 BEARS TOWING & CLASSIC CARS 195.00 22 WELD BW01 03/29/05 3178007 BENEFICIAL COLORADO INC 3 667.43 23 WELD BW01 03/29/05 3178008 BEST WESTERN 110.00 24 WELD 81401 03/29/05 : 3178009 ':. BIG R MANUFACTURING AND DISTRIBUTING INC 'I 16618.00 25 WELD BWO1 03/29/05 3178010 BIG R OF GREELEY 155.46 26 WELD BG BWO1 03/29/05 3178011 BLACKEYE SCREEN GRAPHICS 382.50 27 WELD BWO1 03/29/05 3178012 BLACKJACK PIZZA 24.00 28 WELD BWO1 i.03/29/05 3178013 BLUE SKY PROMOTIONS .:1516.57 29 WELD BW01 03/29/05 3178014 BOBCAT OF THE ROCKIES 40746.00 30 WELD BW01 03/29/05 3178015 ? BONDED ADJUSTING SERVICE l 39.10 31 WELD BWO1 03/29/05 3178016 BRATTON'S OFFICE EQUIPMENT, INC 54.6C 32 WELD BWO1 P 03/29/05 r:3178017 : BREAD BOARD BAKERY & CAFE 7: 266.00 33 WELD BW01 03/29/05 3178018 BRIGHTON RECREATION CENTER 37.50 34 WELD BW01 03/29/05 3178019 BRIGHTON RECREATION CENTER 48.75 35 WELD BWO1 03/29/05 3178020 BRIGHTON RECREATION CENTER 48.75 36 WELD BWO1 r 03/29/05 3178021 BRIGHTON RECREATION CENTER 48.75 37 WELD BWO1 03/29/05 3178022 JOHN D. BRODERIUS 5.68 38 WELD BWO1 r'03/29/05 < 3178023 -- CAE4-HA `: r ' 75.00 min I¢ n 01 n OI "7I0] HutllMM}'RfTTaTMIHXUa1Mi1 1i0 (U /r .BBB �� .00 41 WELD BWO1 03/29/05 3178026 CAEYC 2150.00 42 WELD BW01 03/29/05 °.3178027 CATERING BY KENNY'S : 418.8C 43 WELD BW01 03/29/05 3178028 CATERPILLAR FINANCIAL SERVICES CORP 1540.31 44 WELD' ( BW01 03/29/05 ` 3178029 CB SHOP AND MORE 14.35 45 WELD BWO1 03/29/05 3178030 CHEF ON THE RUN 90.00 46 WELD BWO1 03/29/05 3178031 < COLLEGE.ACCESS NETWORK 186.10 47 WELD BWO1 03/29/05 3178032 COLORADO BUREAU OF INVESTIGATION (CBI) 1896.00 48 WELD BW01: 03/29/05 3178033 ';. COLORADO CODE PUBLISHING COMPANY 150.00 49 WELD BW01 03/29/05 3178034 COLORADO DEPARTMENT OF AGRICULTURE 100.00 50 WELD BW01 -: 03/29/05 3178035 COLORADO.DEPARTMENT OF REVENUE 185.85 51 WELD BWO1 03/29/05 3178036 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 237.50 52 WELD BWO1 03/29/05 3178037 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-29-2005 Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:43 Report Greeley, CO 80631 Page: 2 02905reld * Checks Printed 03-29-2005 a 15:20:50 By Sharon Kahl Items Site::. Account Check date Check number Vendor!name ! Check amount 53 WELD BWO1 03/29/05 3178038 COLORADO DIETETIC ASSOCIATION 90.00 54 WELD BWO1 -. 03/29/05 3178039 's COLORADO STATE PATROL 10.00 55 WELD 8W01 03/29/05 3178040 COLORADOAN 4493.86 56 WELD BWO1 03/29/05 3178041 COMFORT SUITES 296.37 57 WELD BWO1 03/29/05 3178042 COMPLETE MAILING SOLUTIONS 280.00 -::58 WELD ' BWO1 03/29/05 3178043 JOHN B.!i000KE 7.00 59 WELD BW01 03/29/05 3178044 CORER PRINTING INC 117.00 60 WELD BWO1 03/29/05 3178045 COUNTY OF SAN DIEGO 1' 450.00 61 WELD BWO1 03/29/05 3178046 COZY COW DAIRY 25.00 62 WELD BW01 03/29/05 `: 3178047 ! COZY COW DAIRY 25.00 63 WELD BWO1 03/29/05 3178048 DERMATEC DIRECT 65.60 64 WELD BWO1 03/29/05 ::3178049 >; DIAMOND EQUIPMENT & SUPPLY COMPANY 3451,62 65 WELD BWO1 03/29/05 3178050 DIRECT SAFETY COMPANY 54.62 '.:66 WELD BWO1 03/29/05 ::3178051 f DISCOVERY SCIENCE CENTER 118.00 67 WELD BWO1 03/29/05 3178052 DISCOVERY SCIENCE CENTER 118.00 68 WELD ^: BWO1 r'03/29/05 ':3178053 ENVIROTECH SERVICES"s INC. 458636 69 WELD BWO1 03/29/05 3178054 ERGO METRICS 80.75 70 WELD 81401 " 03/29/05 3178055 ! EVERYDAY STORES : 40.06 71 WELD BWO1 03/29/05 3178056 FAMILY SUPPORT REGISTRY 5964.50 '.`72 WELD r: BWO1 :`03/29/05 '..:3178057 DEBRA K. FANGMEIER ? 167.48 73 WELD BWO1 03/29/05 3178058 DIANE R. FLEBBE 2355.00 74 WELD : BWO1 ::.03/29/05 3178059 KIM A. FLIETHMAN 33.57 75 WELD BWO1 03/29/05 3178060 FONTAS PIZZA 40.00 76 WELD > BW01 03/29/05 3178061 "DARER FORD 29.95 77 WELD BWO1 03/29/05 3178062 DAVID FRANKLIN 39.10 r'r 78 WELD BWO1 03/29/05 `3178063 s GREELEY ELECTRIC REPAIR INC. 42,00 79 WELD BWO1 03/29/05 3178064 GREELEY INDEPENDENCE STAMPEDE INC 60.00 80 WELD 7 BWO1 03/29/05 3178065 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 180.00 81 WELD BWO1 03/29/05 3178066 ALAN GREENBERG 39.10 82 WELD BWO1 03/29/05 3178067 S LISA GROSS r7 60.06 83 WELD BWO1 03/29/05 3178068 H & S IRRIGATION 365.11 84 WELD BW01 03/29/05 3178069 .:: HALL IRWIN CORP 124.92 85 WELD BWO1 03/29/05 3178070 HCI COMMUNICATIONS, INC 15.95 86 WELD r BWO1 03/29/05 3178071 LORI HELBERT 114.34 87 WELD BWO1 03/29/05 3178072 KIMBERLY K. HIGUERA 22.91 '188 WELD BWO1 03/29/05 3178073 !: HILLYARD :! 1550.60 89 WELD BWO1 03/29/05 3178074 HOFFA'S DOWNTOWN LIQOUR 21.18 90 WELD : BWO1 03/29/05 3178075 .::: JUDITH K. HOYT 288.75 91 WELD BWO1 03/29/05 3178076 ICS 1280.00 92 WELD i BW01 03/29/05 3178077 INTEGRITY..PROPERTY MANAGEMENT, !LLC 569.57 93 WELD BWO1 03/29/05 3178078 INTERIORS ONE 235.00 94 WELD BW01 I 03/29/05 :: 3178079 INTERNAL REVENUE SERVICE (IRS) ". 50.00 95 WELD BWO1 03/29/05 3178080 JEROME-RICKER 423.42 96 WELD BWO1 03/29/05 3178081 JOURNEYWORKS PUBLISHING 845.64 97 WELD BWO1 03/29/05 3178082 SARA KUEKER 411.97 98 WELD '.: BWO1 03/29/05 3178083 : LAFARGE WEST, INC !< 69.66 99 WELD BW01 03/29/05 3178084 DAVE LONG 1816.43 100 WELD BWO1 03/29/05 : 3178085 " LORMAN EDUCATION SERVICES " 598.00 101 WELD BWO1 03/29/05 3178086 FELIX LUCERO JR 100.00 102 WELD BWO1 03/29/05 3178087 LYNCHVAL SYSTEMS INC'J 300.00 103 WELD BWO1 03/29/05 3178088 MARDIGRAS 14.83 104 WELD BWO1 '. 03/29/05 3178089 ::: BRUCE MARTIN 407.27 Continued On Next Page... Cheek Printed By: Sharon Kahl Weld County Government Date: 03-29-2005`.'. Register t Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:43 Report :. Greetey, CO 80631 Page: 3 02905ueLd * Checks Printed 03-29-2005 N 15:20:50 By Sharon Kahl Items Site Account Check date Check number Vendor name check amount 105 WELD BWO1 03/29/05 3178090 MARGIE MARTINEZ 20.00 106 WELD BW01 ; 03/29/05 3178091 MCBEE SYSTEMS INC 21.25 107 WELD BWO1 03/29/05 3178092 MCKEE MEDICAL CENTER 75.00 108 WELD BW01 03/29/05 3178093 MARY MCMAHON 69.30 109 WELD BW01 03/29/05 3178094 MESA OIL, INC 328.80 110 WELD ` BW01 03/29/05 3178095 METROCALL:+. 102.95 111 WELD BWO1 03/29/05 3178096 METROWEST NEWSPAPERS 52.33 112 WELD BW01 ' 03/29/05. 3178097 MIKE'S CAMERA 3099.95 '. 113 WELD BW01 03/29/05 3178098 LEO F. MILAN 39.10 114 WELD BW01 03/29/05 3178099 MN CHILD SUPPORT PAYMENT CENTER ` 124.00 115 WELD BW01 03/29/05 3178100 GARY C. MOSCHETTI 112.80 116 WELD BW01 I: 03/29/05 3178101 MSE ENVIRONMENTAL ':4970.00 117 WELD BWO1 03/29/05 3178102 NATIONAL TECHNICAL INVESTIGATORS ASSOC 25.00 118 WELD BWO1 :03/29/05 3178103 r..NELSON OFFICE SUPPLY INC :! 207.56 119 WELD BW01 03/29/05 3178104 NEVE'S UNIFORMS, INCORPORATED 3658.20 120 WELD BW01 03/29/05 3178105 "NEWCO INC-S. 210.11 121 WELD BWO1 03/29/05 3178106 NGIT HEALTH SOLUTIONS 500.00 122 WELD r BW01 03/29/05 3178107 !(OCE ?. 676.95 123 WELD BW01 03/29/05 3178108 OFFICE DEPOT BUSINESS SERVICES DIVISION 127.23 124 WELD BWO1 r 03/29/05 3178109 OFELIA OROZCO 1080,80 .. 125 WELD BW01 03/29/05 3178110 TROY OSBORNE 107.80 126 WELD::' 8W01 03/29/05 3178111 ( PAINT RECYCLERS LiC :' 660.00 127 WELD BW01 03/29/05 3178112 PARABEN CORPORATION 763.00 128 WELD BW01 03/29/05 ;3178113 !; PARK COUNTY JAIL 159.65 129 WELD BWO1 03/29/05 3178114 KATHY PATTERSON 530.36 130 WELD :` BW01 .':03/29/05 3178115 PENNSYLVANIA SCDU f 50.00 131 WELD BWO1 03/29/05 3178116 PETS OF NORTHERN COLORADO 125.00 132 WELD ! BWO1 03/29/05 3178117 PIZZA HUT i' 53.48 133 WELD BWO1 03/29/05 3178118 PLOTTER SUPPLIES INC 205.90 134 WELD ` BW01 -:03/29/05 3178119 POUDRE VALLEY REA 306.17 135 WELD BWO1 03/29/05 3178120 PRECISION WELDING & DESIGN, LLC 14.28 136 WELD ':: BW01 03/29/05 :3178121 (PROFESSIONAL FINANCE COMPANY '- 150.00 137 WELD BWO1 03/29/05 3178122 PROFESSIONAL FINANCE COMPANY 621.79 138 WELD BWOI 03/29/05 3178123 i PROFESSIONAL FINANCE:!COMPANY 100.00 139 WELD BW01 03/29/05 3178124 PROFESSIONAL FINANCE COMPANY 275.00 140 WELD BWO1 03/29/05 3178125 c.PROFESSIONAL FINANCE COMPANY tS 200.00 141 WELD BWO1 03/29/05 3178126 PROFESSIONAL FINANCE COMPANY 453.74 142 WELD :7 BWO1 03/29/05 3178127 : PS TROPHIES & AWARDS:' 20.00 143 WELD BWO1 03/29/05 3178128 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 267.35 144 WELD BW01 ::03/29/05 3178129 ()WEST -:: 70.86 145 WELD BWO1 03/29/05 3178130 RANDY PREMER REPAIR, INC 1298.91 146 WELD ` BWO1 03/29/05-. 3178131 JOEY RINEHART-LAMBORN 49.66 147 WELD 8W01 03/29/05 3178132 DUANE ROBSON 36.19 148 WELD BWO1 `. 03/29/05 3178133 ROCKY MOUNTAIN SUPPLY, INC. 7 53.26 149 WELD BWO1 03/29/05 3178134 JERRY L. SCOBY 277.59 150 WELD BW01 03/29/05 3178135 : STANLEY SESSIONS ` 74.04 151 WELD BW01 03/29/05 3178136 SPRADLEY BARR FORD 86.28 152 WELD BW01 03/29/05 3178137 STALKER RADAR d 10.52 153 WELD BWO1 03/29/05 3178138 STAMP-KO MANUFACTURING COMPANY 110.80 154 WELD BWO1 03/29/05 3178139 ': JOHN STATLER 110.11 155 WELD BWO1 03/29/05 3178140 SHARON D. STREET 700.00 156 WELD BW01 03/29/05 3178141 RHONDA 0. STUTE ;1393.39 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-29.2005'r Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: ':15:25:43 Report Greeley, CO 80631 Page: 4 02905weld * Checks Printed 03-29-2005 2 15:20:50 By Sharon Kahl Items Site Account Check date check number vendor name Check amount 157 WELD BW01 03/29/05 3178142 SUBWAY SANDWICHES 81.00 158 WELD BWO1 03/29/05 3178143 ;` SUPER K-MART 11.23 159 WELD BWO1 03/29/05 3178144 SUPERIOR TOWING 52.50 160 WELD. BW01 03/29/05 : 3178145 NORM G. TAYLOR 54.12 161 WELD BW01 03/29/05 3178146 THE HOME DEPOT 159.72 162 WELD BWO1 :;03/29/05 3178147 :`: THE LEARNING PLACE 250.90 163 WELD BWO1 03/29/05 3178148 TRAFFIC MASTERS, INC 560.50 '..164 WELD 8W01 03/29/05 3178149 TREASURER OF VIRGINIA 480.32 165 WELD BW01 03/29/05 3178150 UNC FOUNDATION 60.00 166 WELD ' BW01 :03/29/05 : 3178151 URW AMERICA INC 109,00 167 WELD BWO1 03/29/05 3178152 US POSTMASTER 3272.90 168 WELD BW01 <.03/29/05 3178153 :! GLENN VAAD 635.90 169 WELD BWO1 03/29/05 3178154 VAN DIEST SUPPLY CO 2223.90 170 WELD :± BWD1 03/29/05 3178155 -= VWR INTERNATIONAL 104.83 171 WELD BWO1 03/29/05 3178156 WARNOCO, INC 0 36.75 .::172 WELD ( 8W01 `.03/29/05 3178157 :` WELD COUNTY REVOLVING FUND 1951.88 173 WELD BWO1 03/29/05 3178158 WELLS FARGO BANK 1327.82 174 WELD BW01 03/29/05 :'.3178159 WELLS FARGO BANK ( 1361.55 175 WELD BWO1 03/29/05 3178160 WEST 1313.35 ir176 WELD :I BW01 03/29/05 ::3178161 WESTERN SIZZLIN STEAK HOUSE 52.73 177 WELD BWO1 03/29/05 3178162 WESTVIEW PRINTING INC 87.48 ::.178 WELD = BWO1 03/29/05 3178163 'z LES WIEMERS ! 38.62 179 WELD BW01 03/29/05 3178164 GARY WILSON 13350.00 180 WELD BW01 03/29/053178165 ! WILSON GEORGE COURT REPORTERS :INC -i 634.35 181 WELD BWO1 03/29/05 3178166 WIRELESS ADVANCED COMMUNICATIONS, INC 143.00 182 WELD : BW01 03/29/05 'r 3178167 ! WOODYS NEWSSTAND 110.11 183 WELD BWO1 03/29/05 3178168 XCEL ENERGY 6448.56 184 WELD !: BWO1 ":03/29/05 3178169 'I SUE YOUNG 22.77 ***Run Totals*** 235528.13 Hello