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Home My WebLink About20050916.tiff WELD COUNTY WARRANT REGISTER AS OF: March 14, 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 March 11, 2005; and that payments should be to the respective vendors listed in the amount set opposite their mes,with the tota ,R" P's.. '.821,383.56. Dated this 14th day of March, 2 5. Ck' � Director, inance and Administration KAHL SUBSCRIBED AND SWORN TO‘Ittitc-me-t1W a day of March, 2005. y mmission�Expires: My Commission Expires May 15,2006 C �at,u- -�l l 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 �.. . Pld'Cohritmotur y Treasurer, totaling $821,383.56. Dated this 14th day of March, 2005. S`.9_ , * , S ttN f BOARD OF COUNTY COMMISSIONERS � ' :re ----in WELDCOUNTY, COLORADO II't ;rm riirin 00.04 &-L9 /l /vl . N * `t,t William H.Je , Chair % ). so- % nty Clerk to the Board / v /t %b� JJ�/�_ M. ile, ro- em BY.Q( ,(,( //�/ C Deputy Cle to the Board D 7-.g v\,\,(C- Robert . Masde Glenn as O790.5 - 07/6, Check -: Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:29:53 Report Greeley, CO 80631 Page: ': 1 031105fdv * Checks Printed 03-11-2005 N 15:24:43 By Sharon Kahl Items Site Account.Check Date Check Payee Check Amount 1 WELD FX01 03/11/2005 8039242 Paul M Wood 300.00 2 WELD . FX01 03/11/20058039243 . Delores E Burton 887.50 3 WELD FX01 03/11/20058039244 Marilyn R Blain 162.00 4 WELD FX01 03/11/20058039245 Julie Mallory 214.50 5 WELD FX01 03/11/2005 8039246 Kendra Fritzler 123.98 6 WELD FX01 03/11/20058039247 '.` Gary McCabe `. 200.00 7 WELD FX01 03/11/2005 8039248 Gloria Romansik 350.00 8 WELD Fx01 03/11/20058039249 Gloria:Romansik 46.50 9 WELD FX01 03/11/20058039250 Sterling R Geesaman 165.00 10 WELD::. FX01 03/11/20058039251 -: Judy M Nero 112,50 r! 11 WELD FX01 03/11/2005 8039252 Susan K. Ernst 84.00 12 WELD FX01 03/11/20058039253 ` Kathryn A Wagner : 611.00 13 WELD FX01 03/11/2005 8039254 Mary Elizabeth McGlothlin 96.00 14 WELD FX01 03/11/20058039255 'I Karla I. Carmona 30,00 15 WELD FX01 03/11/2005 8039256 Ruth West 68.00 16 WELD FX01 03/11/20058039257 `, Peter V Wagoner 29.00 17 WELD FX01 03/11/2005 8039258 William J Ritter 118.00 18 WELD''. FX01 03/11/2005 8039259 Manuel Torre2 `, 124.50 Pr 19 WELD FX01 03/11/2005 8039260 Jacy Dickens 90.00 ***Run Totals*** 3812.48 Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:25 Report Greeley, CO 80631 Page: 1 031105pr * Checks Printed 03-11-2005 a 15:25:12 By Sharon Kahl Items Site Account DATE CHECK NUMBER r PAYEE :':AMOUNT DEPARTMENT - - 1 WELD PRO2 03/11/2005 0039200 David M Goddard 2904.80 District Attorney liaR PRO 039287 M9011M"FlcGaie V lq 3 WELD PRO2 03/11/2005 0039202 Tanya M. Anderson 237.84 Family Educational Network WC 4 WELD:. PRO2 03/11/2005 0039203 - Judy Slate 2883.91 North Jail Complex 5 WELD PRO2 03/15/2005 0039204 Timothy R Acierno 215.21 Client Payroll Pool 6 WELD I PRO2 03/15/2005 0039205 Jesse Baeza-Roberts 209.65 Client Payroll Pool 7 WELD PRO2 03/15/2005 0039206 Lacey Behring 349.08 Client Payroll Pool 8 WELD ::' PRO2 03/15/2005 0039207 `,. Maria E Bueno 240.18 Client Payrol.l Pool 9 WELD PRO2 03/15/2005 0039208 Reyes C Chavez 397.88 Client Payroll Pool 10 WELD PRO2 03/15/2005 0039209 Veronica Cruz 250.95 Client Payro ll Pool 11 WELD PRO2 03/15/2005 0039210 Juan C DeL Toro 256.83 Client Payroll Pool 12 WELD::: PRO2 -::03/15/2005 0039211 ;'Marybell A Espinoza 166.46 Client Payro I Pool 13 WELD PRO2 03/15/2005 0039212 Ray 0 Fri as 174.68 Client Payroll Pool 14 WELD ` PR02 03/15/2005 0039213 Alberto Ca Ivan +. 355.67 Client Payroll Pool 15 WELD PRO2 03/15/2005 0039214 Carlos A Galvan 397.89 Client Payroll Pool 16 WELD-:? PR02 :03/15/2005 0039215 Enrique Gasca 204.51 Client Payroll Pool 17 WELD PRO2 03/15/2005 0039216 Sally C Gonzales 285.36 Client Payroll Pool 18 WELD PRO2 -: 03/15/2005 0039217 Chaz A Gonzalez 347.71 Cadent Payroll Pool 19 WELD PRO2 03/15/2005 0039218 Roberto C Guajardo 368.17 Client Payroll Pool 20 WELD PRO2 03/15/20050039219 Jouse Gutierrez 235.42 Client Payroll Pool 21 WELD PRO2 03/15/2005 0039220 Venessa M Gutierrez 223.54 Client Payroll Pool 22 WELD -. PRO2 03/15/2005 0039221 'I Patrick N Harped 368.17 Client Payroll Pool 23 WELD PRO2 03/15/2005 0039222 Braden L Hurd 223.53 Client Payroll Pool 24 WELD PRO2 03/15/20050039223 Jessica M Jinsky 149.82 Client Payroll Pool 25 WELD PRO2 03/15/2005 0039224 Courtney M Keener 281.32 Client Payroll Pool 26 WELD 7` PRO2 -:03/15/2005 0039225 ! Shauna Lopez `; 204.51 Client Payroll Pool 27 WELD PRO2 03/15/2005 0039226 Travis M Lyons 266.34 Client Payroll Pool 28 WELD PRO2 03/15/20050039227 (': Jose L Maldonado 199.76 Client Payroll Pool 29 WELD PRO2 03/15/2005 0039228 Richard W Miller 275.85 Client Payroll Pool 30 WELD PRO2 03/15/2005 0039229 Abraham Martinez 199.75 Client Payroll Pool 31 WELD PRO2 03/15/2005 0039230 Veronica Mont es 211.65 Client Payroll Pool 32 WELD- PRO2 03/15/2005 0039231 '.: Emilio Nunez 215.21 Client Payroll Pool 33 WELD PRO2 03/15/2005 0039232 Mayra Nuno 190.25 Client Payroll Pool 34 WELD PRO2 03/15/2005 0039233 Francisco J PereZ 204.51 Client Payroll Pool 35 WELD PRO2 03/15/2005 0039234 Crystal Rodriquez 368.17 Client Payroll Pool 36 WELD. : PR02 03/15/2005 0039235 I Justine.M Royba l 104.63 Client Payroll Pool 37 WELD PRO2 03/15/2005 0039236 Jennifer S Schar re 368.17 Client Payroll Pool 38 WELD PRO2` 03/15/2005 0039237 ;. Tyree J.Schraeder 171.22 Client.Payro la Pool 39 WELD PRO2 03/15/2005 0039238 Jesus Valdez 223.53 Client Payroll Pool 40 WELD PRO2. 03/15/20050039239 Roney J: Vasquez 249.69 Client Payro It Pool 41 WELD PRO2 03/15/2005 0039240 Helen Villarreal 397.88 Client Payroll Pool 42 WELD PRO2 03/15/2005 0039241 Rebecca.R Werner - 347.71 Client Payroll Pool***Run Totals*** 15927.41 Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:48 Report Greeley, CO 80631 Page: 1 031105fsa * Checks Printed 03-11-2005 a 15:25:42 By Sharon Kahl Items Site`. Account Check Date Check Number Payee - Check Amount --- 1 WELD FX01 03/11/2005 9039261 L Gaye Hedin 608.91 2 WELD FX01r. 03/11/20059039262 Charles E Sage 30.00 3 WELD FX01 03/11/2005 9039263 Anita L. Hackett 26.28 4 WELD FX01 03/11/2005:9039264 Judy M Nero 112.50 5 WELD FX01 03/11/2005 9039265 Cynthia K. Horn 292.55 6 WELD-G. FX01 '.:03/11/20059039266 L::Melanie r Cyphers : 216.00 7 WELD FX01 03/11/2005 9039267 Kenneth R Pearson 138.00 8 WELD:'.'. FX01 ,:03/11/20059039268 Margie E Martinez 110.10 9 WELD FX01 03/11/2005 9039269 Edwin J Herring 302.00 10 WELD FX01 03/11/2005 9039270 z:Ted Beckman 135.00 11 WELD FX01 03/11/2005 9039271 Lori Helbert 46.23 'x112 WELD FXD1 03/11/2005 9039272 : Denise Rodriguez 29.72 13 WELD FX01 03/11/2005 9039273 Barbara J Eurich 40.00 14 WELD FX01 cl 03/11/2005 9039274 Ted Beckman 171.00 15 WELD FX01 03/11/2005 9039275 Leticia Galindo 300.00 16 WELD " FX01 03/11/2005 9039276 Lori Muntz. 500.00 17 WELD FX01 03/11/2005 9039277 Delores E Burton 887.50 18 WELD c FX01 -03/11/2005 9039278 Marl Lyn R.Btain 35.00 19 WELD FX01 03/11/2005 9039279 Rhonda Marie Behring 104.00 I :"20 WELD FXD1 03/11/20059039280 = Nancy C. Fritz 15.00 21 WELD FX01 03/11/2005 9039281 Zanna L Thurow 80.00 22 WELD f: FX01 03/11/2005 9039282 :;' Leslie J Gearheart !' 175.23 23 WELD FX01 03/11/2005 9039283 Maria G Martinez 260.00 24 WELD '- FX01 :03/11/20059039284 Araceli C Shannon '- 353.44 25 WELD FX01 03/11/2005 9039285 Susan Lira 200.00 ***Run Totals*** 5168.46 Check. ..: Printed By: Sharon Kahl Weld County Government Date::.03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:29:10 -... Report Greeley, CO 80631 Page: = 1 031105ap * Checks Printed 03-11-2005 N 15:26:38 By Sharon Kahl Items Site Account. Check date Check number Vendor name - Check amount 1 WELD BPO1 03/11/05 2007454 AGLAND, INC 536.00 2 WELD BP01_- 03/11/05 : 2007455. ` BETA HEALTH ASSOCIATION, INC : 86.50 3 WELD BP01 03/11/05 2007456 CACHE LA POUDRE WATER USERS ASSOCIATION 75.00 4 WELD BP01' 03/11/05- 2007457 : CINTAS CORPORATION 'L: 41.64 5 WELD BP01 03/11/05 2007458 DEX MEDIA EAST LLC 77.20 6 WELD BP01 03/11/05 2007459 : FLOOD & PETERSON INSURANCE, INC. f 3210.00 7 WELD BP01 03/11/05 2007460 FORTIS BENEFITS 142.48 8 WELD BP01 03/11/05 2007461 : GE CAPITAL 174.56 9 WELD BPO1 03/11/05 2007462 GENESIS LAMP CORPORATION 234.53 10 WELD:'. BP01 'I 03/11/05 2007463 NEW SAND CREEK LATERAL IRRIGATION COMPANY 1: 375.00 11 WELD BPO1 03/11/05 2007464 NORTH WELD COUNTY WATER DISTRICT 105.60 12 WELD BP01 03/11/05 2007465 -:` NORTHERN ARMORED SERVICE, INC. : :: 137.50 13 WELD BP01 03/11/05 2007466 NORTHERN COLORADO PAPER INC. 119.01 .5: 14 WELD:. BPO1 03/11/05 2007467 OTIS, COAN AND STEWART, LLC 30.00 15 WELD BP01 03/11/05 2007468 ()WEST 64.95 16 WELD BPD1 'r 03/11/05 2007469 THE DAILY:'.JOURNAL 718.20 17 WELD BP01 03/11/05 2007470 THE GREELEY DAILY TRIBUNE 384.00 18 WELD BPO1 03/11/05 2007471 ": VERIZON WIRELESS 4.37 19 WELD BP01 03/11/05 2007472 WASTE MANAGEMENT OF NORTHERN COLORADO 105.17 20 WELD BPO1 -:.03/11/05 : 2007473 '= VBATWIRE:IIC '.. 156.85 21 WELD BP01 03/11/05 2007474 WIRELESS ADVANCED COMMUNICATIONS, INC 42.50 22 WELD SPOT 03/11/05 7 2007475 -I XCEL ENERGY 6232.98 ***Run TotaLs*** 13054.04 Check Printed By: Sharon Kaht Weld County Government Date: .03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:29:05 Report. Greeley, CO 80631 Page: 1 031105uetd * Checks Printed 03-11-2005 B 15:27:08 By Sharon Kahl Items Site '. Account`Check.date Check number Vendor name - Check amount 1 WELD BWO1 03/11/05 3177039 ADAMSON POLICE PRODUCTS 189.50 da.Jo eon UU 4 WELD z 8W01 03/11/05 3177042 AGLAND, INC 111493.19 5 WELD BWO1 03/11/05 3177043 AIMS COMMUNITY COLLEGE 22346.00 6 WELD BWO1 03/11/05 3177044 AIMS COMMUNITY COLLEGE 240.00 7 WELD BW01 03/11/05 3177045 AIRGAS INC 7.50 8 WELD BWO1 03/11/05 3177046 AIRGAS INTERMOUNTAIN 7,20 9 WELD BW01 03/11/05 3177047 ALBERTSON'S 83.36 10 WELD BWO1 =:03/11/05 3177048 '; ALDINGER.COMPANY 203.00 11 WELD BW01 03/11/05 3177049 ALL COPY PRODUCTS 567.35 12 WELD<'. BW01 '::. 03/11/05 3177050 -:> ALSCO 71.10 13 WELD BW01 03/11/05 3177051 AMERICAN ARBORIST SERVICE 13230.00 14 WELD BW01 -i: 03/11/05 J 3177052 -' AMERICAN r:BOARD OF MEDICOLEGAL DEATH INVESTIGA '-. 425.00 15 WELD BWO1 03/11/05 3177053 AMERICAN JAIL ASSOCIATION 36.00 16 WELD BW01 03/11/05 3177054 TANYA ANDERSON 101.64 17 WELD BWO1 03/11/05 3177055 ANTLERS HILTON 146.00 fi 18 WELD BW01 'I 03/11/05 f 3177056 ',f LINDA S. !ARCHULETA 303.38 19 WELD BWO1 03/11/05 3177057 ASPEN MILLS INC 1167.40 20 WELD :! BW01 !: 03/11/05 ;3177058 JANELLE:ASPROMONTE :! 83.93 21 WELD BWO1 03/11/05 3177059 ATMOS ENERGY 3863.18 22 WELD : BWO1 I' 03/11/05 3177060 AURARIA EARLY LEARNING CENTER : 75.00 23 WELD BW01 03/11/05 3177061 MICHELLE BAESSLER 69.30 24 WELD r`. BWO1 'I 03/11/05 r 3177062 SHARON K. BENSON ". 353.50 25 WELD BWO1 03/11/05 3177063 BEST WESTERN 260.00 26 WELD BWO1 `, 03/11/05 ` 3177064 >: BIG R MANUFACTURING AND DISTRIBUTING INC 69.72 27 WELD BW01 03/11/05 3177065 BIG R OF GREELEY 43.62 28 WELD BWO1 03/11/05 3177066 BLACKJACK PIZZA 109.50 29 WELD BW01 03/11/05 3177067 BOBCAT OF THE ROCKIES 184.80 30 WELD BWO1 03/11/05 3177068 : BORDERS''-BOOKS & MUSIC 162.10 31 WELD BWO1 03/11/05 3177069 KATHLEEN BRADY 186.64 32 WELD BWO1 '-. 03/11/05 3177070 BRATTON'SIOFFICE EQUIPMENT, INC '.:8225.74 33 WELD BWO1 03/11/05 3177071 BREAD BOARD BAKERY & CAFE 482.12 34 WELD' BW01 ' 03/11/05-: 3177072 DAVID W. BAESSLER :; 211.05 :. 35 WELD BWO1 03/11/05 3177073 RONALD J. BRODA 32.83 36 WELD BWOl = 03/11/05 3177074 BUFFALO RIDGE LANDFILL `, 3500.50 37 WELD BW01 03/11/05 3177075 BARBARA BURNS 90.0c 38 WELD BWO1 03/11/05 3177076.. CAN-DO CONCRETE 53911.80 39 WELD BWO1 03/11/05 3177077 CATERPILLAR FINANCIAL SERVICES CORP 7191.55 40 WELD BWO1 03/11/05 3177078 :' CENVEO 4483.50 41 WELD BWO1 03/11/05 3177079 CERIDIAN 40.00 42 WELD. :BW01. 03/11/05. 3177080 : CHILDREN'S HOSPITAL : :: 250.00 43 WELD BWO1 03/11/05 3177081 CHILDREN'S HOSPITAL 28.00 44 WELD BWO1 03/11/05 3177082 CINTAS CORPORATION 21.80 45 WELD BWO1 03/11/05 3177083 CINTAS FIRST AID AND SAFETY 37.92 46 WELD BWO1 03/11/05 3177084 ` CITY OF GREELEY 206.00 47 WELD BWO1 03/11/05 3177085 CITY OF GREELEY 29.63 48 WELD BWO1 03/11/05 3177086 CIVIC RESEARCH INSTITUTE,:.INC 1820.00 49 WELD BWO1 03/11/05 3177087 CLERK OF THE SUPREME COURT 390.00 50 WELD BWO1 03/11/05 3177088 COLORADO`ASSOC OF.PRETRIAL.SERVICES 50.00 -' 51 WELD BWO1 03/11/05 3177089 COLORADO DEPARTMENT OF AGRICULTURE 286.00 52 WELD BWO1 03/11/05 3177090 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 183.0C.' Continued On Next Page... Check -< Printed By: Sharon Kahl Weld County Government Date: 03-11.2005. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:05 Report :. Greeley, CO 80631 Page: 2 031105uetd * Checks Printed 03-11-2005 2 15:27:08 By Sharon Kahl Items Site Account Check.date Check number Vendor name — - Check amount 53 WELD BW01 03/11/05 3177091 COLORADO DISTRICT ATTORNEYS COUNCIL 5732.93 54 WELD BW01:` 03/11/05 3177092 COLORADO MEDICAID 12.22 55 WELD BW01 03/11/05 3177093 COLORADO SECRETARY OF STATE 10.00 56 WELD BW01 G 03/11/05 3177094 ( COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 1300.00 57 WELD BW01 03/11/05 3177095 COLORADO WIRECLOTH, INC 895.50 58 WELD BW01:-.03/11/05=(3177096 " COLORADOAN 255.68 59 WELD BWO1 03/11/05 3177097 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 60 WELD BWO1 03/11/05 : 3177098 CHARLES J. CONNELL :' 567.13 61 WELD BWO1 03/11/05 3177099 CORAGGIO'S ITALIAN RESTAURANT . 219.75 nAAA AAAxxXAXX(XXXXXRX.txn^Anr V:01 gl:2) :. Ago 63--44262- OWoi 03/11rQt '1 10 xxxxxxx VQ ( O -.:.64 WELD :: BW01 : 03/11/05 3177102 COREN:PRINTING INC : 2943.50 _. 65 WELD BWO1 03/11/05 3177103 CORPORATE EXPRESS 139.20 66 WELD BW01 03/11/05 " 3177104 DAILY TIMES CALL 487.00 67 WELD BW01 03/11/05 3177105 DARE 2 WEAR INC 21.50 68 WELD BW01 : 03/11/05 ':: 3177106 DELTA-MONTROSE ELECTRIC ASSOC- 24.83 69 WELD BWO1 03/11/05 3177107 DENVER NEWSPAPER AGENCY 682.36 70 WELD ' BWO1 03/11/05 3177108 DENVER REGIONAL LANDFILL 7' 120.00 71 WELD BWO1 03/11/05 3177109 DIVERSIFIED CONSULTING SOLUTIONS, INC 7443.38 72 WELD S BWO1 03/11/05 3177110 : DON KEHN CONSTRUCTION COMPANY, INC `.4421.44 73 WELD BWO1 03/11/05 3177111 TRACY A. DYER 54.67 74 WELD BWO1 03/11/05 3177112 =. BARBARA P. ELLIS 236.08 75 WELD BWO1 03/11/05 3177113 EMS TODAY 595.00 76 WELD BWO1 03/11/05 ': 3177114 ENV SERVICES INC 1619.40 77 WELD BWO1 03/11/05 3177115 ENVIRONMENTAL RESOURCE ASSOCIATES - 232.10 Z WE D au01 03711705 'X17711A wiu-tL., Netir-* U Q ( 79 WELD BWO1 03/11/05 3177117 ENVIROPEST 1105.0C 80 WELD? BW01 ' 03/11!05 :3177118 CYNTHIA ERICKSON -: 115.32 :. 81 WELD BWO1 03/11/05 3177119 FARNSWORTH GROUP 22109.34 82 WELD BWO1 -'. 03/11/05 3177120 FEDERAL:EXPRESS CORPORATION l 30.80 83 WELD BWO1 03/11/05 3177121 JANET FLAUGHER 163.86 84 WELD' BW01 03/11/05 :'3177122 " GUADALUPE FLORES 60.00 85 WELD BW01 03/11/05 3177123 JUANITA FLORES 64.00 86 WELD BWO1. 03/11/05 s: 3177124 HOWARD FOSTER -: 400.00 87 WELD BWO1 03/11/05 3177125 FOSTER VALUATION COMPANY 12000.00 88 WELD BW01 03/11/05 3177126 FREDERICK, TOWN OF 103.10 89 WELD BWO1 03/11/05 3177127 ROBERT J. FRICK 51.9E 90 WELD BWO1 03/11/05 3177128 : FRITTS INSURANCE AGENCY 17.50 91 WELD BWO1 03/11/05 3177129 FULTON IRRIGATING DITCH COMPANY 840.00 92 WELD ' BWO1 03/11/05 3177130 ' GALLS INC: '. 747.89 93 WELD BWO1 03/11/05 3177131 GENERAL HEATING 8 AIR CONDITIONING 279.55 94 WELD( BW01 -03/11/05 3177132 ELVIRA GONZALEZ - 58.91 95 WELD BWO1 03/11/05 3177133 TAMI GRANT 141.68 96 WELD BWO1 03/11/05 3177134 GREELEY ELECTRIC REPAIR INC. :.. 515.40 97 WELD BWO1 03/11/05 3177135 GREELEY OFFICE EQUIPMENT, INC. 1063.38 98 WELD. BW01 03/11/05 3177136 a GREELEY WINNELSON COMPANY 811.57 99 WELD BW01 03/11/05 3177137 ANNETTE GUTIERREZ 13.09 100 WELD BWO1. 03/11/05 3177138 : CECELIA GUTIERREZ - : 33.11 101 WELD BWO1 03/11/05 3177139 H 8 H DATA SERVICES 341.39 102 WELD BWO1 03/11/05 3177140 :. HAINING PLUMBING HEATING 54.00 103 WELD BWO1 03/11/05 3177141 HALL IRWIN CORP 430.89 104 WELD BWO1 03/11/05 3177142 HARDY DIAGNOSTICS 94.6C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time, 15:29:05 Report Greeley, CO 80631 Page: 3 031105uetd * Checks Printed 03-11-2005 a 15:27:08 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 105 WELD BWO1 03/11/05 3177143 HAWTHORN SUITES LTD 284.00 106 WELD BWO1 s 03/11/05 3177144 HCI COMMUNICATIONS, INC 135.65 107 WELD BWO1 03/11/05 3177145 HIGHLANDS RANCH PUBLIC SAFETY TRAINING INSTIT 1000.00 108 WELD 8001 ; 03/11/05 3177146 HILLSIDE RENTAL 680.00 109 WELD BWO1 03/11/05 3177147 HILLYARD 3636.35 110 WELD BWO1 ': 03/11/05 3177148 ELIZABETH NOEL 32.34 111 WELD BWO1 03/11/05 3177149 HOLIDAY INN 66.00 112 WELD BW01 03/11/05. 3177150 KATHY HOLSCHER 26.18 113 WELD BWO1 03/11/05 3177151 WAYNE L. HOWARD 33.11 114 WELD . BW01- 03/11/05 3177152 L'. EMERY HUNT r 105.00 115 WELD BWO1 03/11/05 3177153 INDUSTRIAL HEALTH SERVICES NETWORK, INC 570.00 116 WELD:'. BWO1 1.03/11/05 3177154 } INFECTION CONTROL/EMERGING CONCEPTS 60.00 ?. 117 WELD BWO1 03/11/05 3177155 INTERIORS ONE 125.00 118 WELD:'. 8W01 ;i 03/11/05= 3177156 JEROME-RICKER 309.90 119 WELD BWO1 03/11/05 3177157 EVA M. JEWELL 254.13 120 WELD`: BW01 03/11/05 3177158 ! THOMAS;<JOAOUIN 69.30 121 WELD BWO1 03/11/05 3177159 PATRICIA JONES 76.63 122 WELD BWO1 03/11/05. 3177160 L E. JORDAN 14.41 123 WELD BWO1 03/11/05 3177161 MARCIA JORGENSEN 113.58 124 WELD. BWO1 ::03/11/05 -:3177162 KAPLAN EARLY LEARNING 1932.97 125 WELD BW01 03/11/05 3177163 NANCY KAUFFROATH 60.60 126 WELD BW01 r`03/11/05 3177164 JERRY KEARNEY 60.83 '1 127 WELD BWO1 03/11/05 3177165 KEEFE COMMISSARY NETWORK SALES 700.00 128 WELD 8W01 03/11/05 3177166 KID CARD INC 200.00 ;I 129 WELD BWO1 03/11/05 3177167 KINDER MORGAN, INC 315.08 130 WELD:'. BWO1 -'. 03/11/05 3177168 KINDER:MORGAN, INC <'. 4619.90 131 WELD BW01 03/11/05 3177169 KINKO'S 14.90 132 WELD'. BWO1 '` 03/11/05 :I 3177170 CAROL S. KOBEL : 117.95 133 WELD BWO1 03/11/05 3177171 HEATHER KOKOS2KA 95.36 134 WELDP. BW01 03/11/05 3177172 ' LAB SAFETY SUPPLY;INC 295.61 135 WELD BWO1 03/11/05 3177173 LAKESHORE LEARNING MATERIALS 1098.83 136 WELD BWO1 r 03/11/05 3177174 LAND TITLE GUARANTEE COMPANY :152940.00 137 WELD BW01 03/11/05 3177175 LANDMARK BUILDERS OF GREELEY, INC 45733.00 138 WELD-'. BWO1 03/11/05 3177176 LARIMER.COUNTY 38.60 139 WELD BW01 03/11/05 3177177 LASON COMPANY 311.52 140 WELD BW01 ': 03/11/05-. 3177178 LEWAN:AND. ASSOCIATES 50.91 141 WELD BW01 03/11/05 3177179 LEWIS PAPER PLACE 4412.74 142 WELD BWO1. 03/11/05 3177180 LEXIS NEXIS 607.19 143 WELD BWO1 03/11/05 3177181 DONNA J. LIESS 38.44 144 WELD BWO1 03/11/05 '. 3177182 LIFE STAR RESCUE INC '...:32025.00 145 WELD BW01 03/11/05 3177183 TOM LINDERHOLM 249.10 -. :146 WELD. BWO1 03/11/05 3177184 TED A. LONG : 191.35 147 WELD BWO1 03/11/05 3177185 BARBARA LUCERO 128.00 148 WELD BWO1 03/11/05 3177186 ' LUPTON BOTTOM DITCH COMPANY 1400.00 149 WELD BWO1 03/11/05 3177187 LUPTON MEADOWS DITCH COMPANY 780.00 150 WELD BWO1 03/11/05. 3177188 LYNN PEAVEY COMPANY 583.70 151 WELD BWOI 03/11/05 3177189 MAINLINE TECHNOLOGY INC 1066.11 152 WELD'. BWOI 03/11/05 3177190 -: KAYLA MAJOR - 131.64 _ 153 WELD BWO1 03/11/05 3177191 RAEGAN L. MALDANADO 187.79 154 WELD ::BW01: 03/11/05 3177192 'c EUCILIA MARES - 96.00 155 WELD BWO1 03/11/05 3177193 RAY BATA 94.00 156 WELD BWO1_ 03/11/05 3177194 MATTHEW J UYEMURA, MD 47.00 Continued On Next Page... Check: : Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'..15:29:05 Report Greeley, CO 80631 Page: : 4 031105ueld * Checks Printed 03-11-2005 0 15:27:08 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - Check amount 157 WELD BWO1 03/11/05 3177195 MEDICAL SERVICES 267.00 158 WELD BW01 03/11/05 3177196 `.:: JOAN V. MESSICK.:BOWES - 4500.00 159 WELD BW01 03/11/05 3177197 METROCALL 24.35 160 WELD BWO1 a 03/11/05 . 3177198 : METROWESTd NEWSPAPERS 1189.83 '! 161 WELD BW01 03/11/05 3177199 VONNIE MEYER 64.00 ;..162 WELD BWO1 03/11/05 3177200 MIKE GIBSON MANUFACTURING - 564.00 163 WELD BWO1 03/11/05 3177201 ROBERT MILLER 42.35 164 WELD BWO1 -I 03/11/05 3177202 :. MONARCH PLUMBING SUPPLY COMPANY 166.79 165 WELD BWO1 03/11/05 3177203 MICHELLE MONIES 295.68 166 WELD BW01 : 03/11/05 3177204 MONTROSE DAILY PRESS 167.65 167 WELD BWO1 03/11/05 3177205 JAMES C. MORRIS 41.58 -.'168 WELD:'. BW01 03/11/05?S 3177206 c' MOUNTAIN::STATES EMPLOYERS COUNCIL, INC. 4000.00 169 WELD BWO1 03/11/05 3177207 LORI MURPHY 64.68 170 WELD BWO1 =03/11/05 3177208 MY CUP RUNNETH OVER 42.15 171 WELD BWO1 03/11/05 3177209 N4A 150.00 172 WELD BW01 d: 03/11/05 -' 3177210 NATIONAL SPEAKER AND SOUND - 466.00 -177 ucia BW01 03/11/05 3177211 AA nn,A...6nAAAAAn,MYvvvlYxxxxxxxx U 0 ! x.1174 WELD". BWO1 03/11/05 3177212 NELSON OFFICE SUPPLY INC :' 6014.68 175 WELD BWO1 03/11/05 3177213 NEWCO INC 1589.38 176 WELD:': BWO1 cr 03/11/05 3177214 < JUDY NOEL 37.22 '. 177 WELD BW01 03/11/05 3177215 NORTHERN COLORADO CONSTRUCTORS 1383.80 178 WELD BWO1 03/11/05 "I 3177216 :". NORTHERN COLORADO PAPER INC. :'.8618.57 179 WELD BWO1 03/11/05 3177217 OFFEN ACE HARDWARE 122.52 180 WELDr. BW01 <I 03/11/05 <'.3177218 ;'. OFFICE DEPOT BUSINESS SERVICES.DIVISION 2: 254.99 181 WELD BWO1 03/11/05 3177219 OTTEM ELECTRONICS, INC 5341.00 rr182 WELD BWO1 ft 03/11/05 : 3177220 '-. PEARSON EDUCATION ;:2018.41 183 WELD BWO1 03/11/05 3177221 LARRY A. PEDERSON 111.32 184 WELD BWO1 03/11/05.- 3177222 LINDA L. PEREZ 304.65 185 WELD BWO1 03/11/05 3177223 FRED PETERSEN 238.32 186 WELD:! BWO1 7 03/11/05 r:3177224 PETERSON PET PROVISION 'r. 1040.00 187 WELD BWO1 03/11/05 3177225 PETTY CASH 7.85 188 WELD BWO1 :: 03/11/05 3177226 :' PHYSICIANS SALES & SERVICE 141.50 189 WELD BWO1 03/11/05 3177227 EDWARD PIERCE 128.03 190 WELD:: BW01 03/11/05 3177228 PITNEY BOWES ': 209.00 191 WELD BWO1 03/11/05 3177229 POUDRE VALLEY HOSPITAL 6854.99 192 WELD BW01: 03/11/05-:: 3177230 PRECISION DATA PRODUCTS 9031.82 193 WELD BWO1 03/11/05 3177231 PRECISION WELDING & DESIGN, LLC 31.72 194 WELD BWO1 03/11/05 3177232 PRO-TECH ELECTRONICS, INC. 40.00 195 WELD BW01 03/11/05 3177233 PS TROPHIES & AWARDS 193.04 196 WELD r'. BW01:': 03/11/05 3177234 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT : ,p 3303.50 197 WELD BWO1 03/11/05 3177235 OWEST 9.83 198 WELD BWO1 03/11/05 3177236 R & R BUCKLES 932.62 199 WELD BWO1 03/11/05 3177237 RECALL SECURE DESTRUCTION SERVICES, INC 331.30 200 WELD BWO1.::: 03/11/05 3177238 : r TRACY RHOTON 167.28 201 WELD BWO1 03/11/05 3177239 JOEY RINEHART-LAMBORN 16.58 202 WELD BWO1 03/11/05 3177240 ROCKY MOUNTAIN INFORMATION NETWORK 250.00 203 WELD BWO1 03/11/05 3177241 ROCKY MOUNTAIN SUPPLY, INC. 53.73 204 WELD BWO1. 03/11/05 3177242. BOB ROHM`,. : 250.00 205 WELD BWO1 03/11/05 3177243 CLINTON B. RUSHING 28.88 206 :WELD. : BWO1 03/11/05. 3177244 SAFEWAY 50.64 207 WELD BWO1 03/11/05 3177245 SAM'S CLUB 159.10 208. WELD BW01 - 03/11/05 3177246 SCHAEFER ENTERPRISES INC ` : 1; 6559.34 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:05 Report. Greeley, CO 80631 Page: 5 031105we1d * Checks Printed 03-11-2005 a 15:27:08 BY Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BWO1 03/11/05 3177247 CHRISTIAN SCHULTE 192.54 210 WELD : BWOI 03/11/05 3177248 SEDGWICK CLAIMS 1146.00 :. 211 WELD BWO1 03/11/05 3177249 KAREN SHERMAN-PEREZ 351.12 212 WELD BW01 03/11/05 3177250 STAMP-KO MANUFACTURING COMPANY : 100.45 213 WELD BW01 03/11/05 3177251 STERICYCLE 508.10 214 WELD: BW01; 03/11/05 3177252 DAWN STROHECKER 169.79 215 WELD BW01 03/11/05 3177253 SUN CONSTRUCTION & DESIGN SERVICES, INC 103971.16 216 WELD. BW01 03/11/05 3177254 SUPER K-MART 88.89 217 WELD BWO1 03/11/05 3177255 TARGET 221.43 218 WELD BWO1 03/11/05 s.3177256 : ALYSON TERRY 13.49 219 WELD BWO1 03/11/05 3177257 THE DAILY SENTINEL 659.47 220 WELD:! BWO1 : 03/11/05 3177258 THE GREELEY DAILY TRIBUNE :.: 418.32 221 WELD BWO1 03/11/05 3177259 THE MCGRAW-HILL COMPANIES 459.16 '3222 WELD BWO1 ;:03/11/05 3177260 THRIFTY CAR RENTAL 1052.27 223 WELD BWO1 03/11/05 3177261 TIRE RECYCLING INC 85.00 224 WELD BW01 03/11/05 3177262 ' CLAUDIA TORRES : 175,18 225 WELD BWO1 03/11/05 3177263 SYLVIA TORREZ 195.97 226 WELD!! BWO1 03/11/05 7.3177264 i TOWN OF HUDSON 61.55 227 WELD BW01 03/11/05 3177265 TOWN OF KEENESBURG 33.00 228 WELD BW01 "03/11/05 ":3177266 PAULA A,:.TRUJILLO 52.75 229 WELD BWO1 03/11/05 3177267 UNISOURCE WORLDWIDE INC 8967.00 230 WELD BW01 03/11/05 3177268 UNITED PARCEL SERVICES 68.11 231 WELD BWO1 03/11/05 3177269 UNITED POWER, INC 174.35 .;:232 WELD BWO1 ' 03/11/05 i; 3177270 -: UNITED STATES WELDING 14.58 233 WELD BWO1 03/11/05 3177271 UNITED WAY 26.00 234 WELD BWOI 03/11/05 3177272 UNIVERSAL COMPANIES7INC 69.99 235 WELD BWO1 03/11/05 3177273 UNIVERSITY OF COLORADO AT BOULDER 375.00 'rr236 WELD BW01 F 03/11/05 3177274 :; UNIVERSITY OF NORTHERN COLORADO 50.00 237 WELD BWO1 03/11/05 3177275 JO UTECHT 33.11 238 WELD BWO1 03/11/05 3177276 CAROLINE VALDEZ 95.17 239 WELD BWO1 03/11/05 3177277 VALLEY BANK & TRUST 160.00 240 WELD BWO1 -:'03/11/05:.:3177278 `: SONIA-VAZQUEZ 16.94 241 WELD BWO1 03/11/05 3177279 ROGER A. VIEFHAUS 154.58 242 WELD BW01 03/11/05 3177280 KAREN K WAGGONER 58.52 I 243 WELD BWO1 03/11/05 3177281 WASTE MANAGEMENT OF COLORADO 74.52 244 WELD BW01:'03/11/05 3177282 WASTE MANAGEMENT OF NORTHERN COLORADO 3349.85 245 WELD BWO1 03/11/05 3177283 SALLY WAWRZYNIAK 77.26 246 WELD:. BW01: : 03/11/05 3177284 JERRY WEIL, MD 760.00 247 WELD BWO1 03/11/05 3177285 WELD COUNTY CHIEF'S ASSOCIATION 100.00 248 WELD BWO1 03/11/05 ` 3177286 r- WELD COUNTY REVOLVING FUND 457.21 249 WELD BW01 03/11/05 3177287 WELD COUNTY SCHOOL DISTRICT RE-1 GILCREST 6368.95 250 WELD BWO1. 03/11./05. 3177288 ::: WELD COUNTY SCHOOL. DISTRICT RE-5J 1109.25 251 WELD BWO1 03/11/05 3177289 WESTERN BOTANICAL GARDENS 44.00 252 WELD BWO1 03/11/05 3177290 {: WESTERN STATES INC r`: 1526.00 253 WELD BWO1 03/11/05 3177291 WESTWOOD COLLEGE OF TECHNOLOGY 3515.64 254 WELD BWO1 03/11/05 3177292 `, WGBH 24.90 255 WELD BWO1 03/11/05 3177293 WINDSOR BEACON 24.95 256 WELD BWO1 03/11/05 3177294 XCEL ENERGY 105.78 257 WELD BWO1 03/11/05 3177295 XPEDX 7847.55 ***Run Totals*** 783421.17 Hello