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Home My WebLink About20053193.tiff WELD COUNTY WARRANT REGISTER AS OF: October 31, 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 October 28, 2005; and that payments should be to the respective vendors listed in the amount set o. .osite their nam-.,with th of$501,537.54. Dated this 31st day of October, 2 I S. 1 / / � ......- 6• ARON Director inance .nd Administration KARL f t SUBSCRIBED AND SWORN T• 9 `.�. i �r.1st day of October, 2005. M Commission ExplrCS: My Commission Expires May 15,2006 C(------- �� C G firo 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 $501,537.54. Dated this 31st day of October, 2005. ,r I/ ABOARD OF COUNTY COMMISSIONERS oh �� ELD COUNTY, COLORADO IP' i / ATTEST: / i 01 ./tall :i \P�i �' I1 I 'ih `1, illiam H.Je e Chair Weld County Clerk to the Bo; t4 `r' �; i I' M. ' e, Pro-Tern BY: 2AUtL6M De ty Clerto the Boar Da - E. Long Robert . Masden Glenn Vaad o?0©S- A 13 Cheek Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:09 Report Greeley, CO 80631 Page: 1 102805fsa * Checks Printed 10-28-2005 2 15:09:39 By Sharon Kahl items Site AccountzCheck Pete Check Number - . Payee Check Amount 1 WELD FX01 10/28/2005 9042368 Stanley F. Sessions 1158.05 2 WELD FX01 10/28/2005:9042369 Ricky G Dill 362.50 3 WELD FX01 10/28/20059042370 Dora E Lara 932.00 4 WELD FX01 :10/28/2005 9042371 Anne E Pennington 142.17 5 WELD FX01 10/28/2005 9042372 Rodney C Deroo 531.78 6 WELD FX01 10/28/20059042373 Walter .1Speckman 44.52 7 WELD FX01 10/28/2005 9042374 Therese M Judisch 82.83 8 WELD`.! FX01 10/28/20(8;9042375 ! Rhonda Marie Gehring 184.00 9 WELD FX01 10/28/2005 9042376 Nancy C. Fritz 63.74 ***Run Totals*** 3501.59 Check ' -. Printed By: Sharon Kahl Weld County Government Date: 10-28-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: ..15:13:46 Report : Greeley, CO 80631 Page: : 1 102805pr * Checks Printed 10-28-2005 2 15:10:14 By Sharon Kahl Items Site Account DATE ' CHECK.NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/28/2005 0042377 Lindsey Klein 68.95 District Attorney 2 WELD PRO2.. 10/28/2005 0042378 '.'. Candie A. Olin 63.40 PW Seasonal U0� nc p aa:a C — 4 WELD PRO2::10/28/20050042380 Angela cheeseboro 344.55 Environmental Health 5 WELD PRO2 10/28/2005 0042381 Dawna Davis 2042.91 North Jail Complex 6 WELD PRO2 10/28/20050042382 -: Kimberly Jo Beach 825.56 PW Seasonal 7 WELD PRO2 10/28/2005 0042383 Frank J. Sanchez 783.78 PW Seasonal 8 WELD ':'. PRO2 10/28/2005'0042384 Randal .1. Carlson ;. 1913.63 PW Seasonal 9 WELD PRO2 10/28/2005 0042385 Laci Kay Pebbles 781.86 PW Seasonal 10 WELD PRO2 :10/28/20050042386 Damian J.fling :'. 802.79 PW Seasonal 11 WELD PRO2 10/28/2005 0042387 Randie L. Canning 1084.21 PW Seasonal 12 WELD PRO2 :;10/28/2005:0042388 Ricky R. Pettis 1420.81 PW Seasonal ***Run Totals*** 10132.45 Check : Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:57 Report Greeley, CO 80631 Page: 1 102805fdv * Checks Printed 10-28-2005 a 15:11:02 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check.Mount 1 WELD FX01 10/28/2005 8042340 Dora E Lara 273.50 2 WELD FX01 10/28/20058042341 : Dora E;Lara 136.00 '- 3 WELD FX01 10/28/2005 8042342 Dora E Lara 98.00 4 WELD FX01 10/28/2005.8042343 :': Dora E Lara 314.00 5 WELD FX01 10/28/2005 8042344 Dora E Lara 63.50 6 WELD FX01 10/28/2005 8042345 :: Dora E Lara 74.00 7 WELD FX01 10/28/2005 8042346 Dora E Lara 115.00 8 WELD FX01 10/28/2005 8042347 :' Kyle N Ragland 126.00 9 WELD FX01 10/28/2005 8042348 Judy Gallegos 34.50 10 WELD FX01 10/28/2005:8042349 Vivian L.Best 30.00 11 WELD FX01 10/28/2005 8042350 Judy A. Trenary 139.50 12 WELD.:, FX01 ::10/28/2005 8042351 '.:' Rick A Weber 65.50 13 WELD FX01 10/28/2005 8042352 Rick A Weber 59.00 14 WELD FX01 10/28/2005 8042353 :' Stanley F. Sessions S: 99.00 15 WELD FX01 10/28/2005 8042354 Stanley F. Sessions 131.13 16 WELD. FX01 `:10/28/2005 8042355 Richard Lee Day 148.38 17 WELD FX01 10/28/2005 8042356 Nancy M Leming 168.00 -'. 18 WELD FX01 10/28/2005:8042357 Donna Beth ler 168.15 19 WELD FX01 10/28/2005 8042358 Carey Max Marker 108.14 20 WELD FX01 `'10/28/2005 8042359 Bill L. Inskeep 140,00 21 WELD FX01 10/28/2005 8042360 Dayna E Cratty-Rich 309.65 22 WELD P- FX01 `, 10/28/2005'8042361 Sherri Sue Carmin 123.00 23 WELD FX01 10/28/2005 8042362 Arne C. Thoreson 495.50 24 WELD FX01 '.10/28/2005 8042363 -: Drew L Sahel tinga 427.00 25 WELD FX01 10/28/2005 8042364 Drew L Scheltinga 230.00 26 WELD FX01 i'10/28/20058042365 :: Ricky G Dill 362.50 :. 27 WELD FX01 10/28/2005 8042366 Virginia L Rodriguez 155.00 '.:28 WELD : FX01 10/28/2005 8042367 Peter E Graham 234.00 ***Run Totals*** 4827.95 Check - Printed By: Sharon Kahl Weld County Government Date: 10-28-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:59 Report Greeley, CO 80631 Page: 1 102805ap • Checks Printed 10-28-2005 2 15:12:26 By Sharon Kahl Items Site '.' Account Check date Check number Vendor name `. Check amount 1 WELD BP01 10/28/05 2007852 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 450.00 2 WELD'=. BP01- 10/28/05 2007853 ` APPLIED TECHNOLOGY, INC< 25.50 3 WELD BP01 10/28/05 2007854 BIG R OF GREELEY 29.12 4 WELD '.: BPO1 :. 10/28/05 2007855 "? CAPITAL ONE, F.S.B. : 511.90 5 WELD BP01 10/28/05 2007856 CINTAS CORPORATION 45.28 6 WELD':. BP01 10/28/05 2007857 ` ELECTRICAL EXCELLENCE :87716.03 7 WELD BP01 10/28/05 2007858 FRONTIER PRINTING, INC 354.00 8 WELD BP01 10/28/05 2007859 LEWAN AND-:ASSOCIATES`.'. = 45.09 9 WELD BP01 10/28/05 2007860 NORTHERN COLORADO PAPER INC. 79.14 10 WELD:. 8P01 '.: 10/28/05 2007861 '`()WEST 101.36 11 WELD BP01 10/28/05 2007862 WASHINGTON INFRASTRUCTURE, INC 12690.71 12 WELD BP01 10/28/05 =2007863 s XCEL ENERGY - 21.72 ***Run Totals*** 102069.85 Check Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:51 Report Greeley, CO 80631 Page: ! 1 102805ve1d * checks Printed 10-28-2005 a 15:11:45 By Therm Kahl Items Site. Account Check date Check outer - Vendor name - Checkamount 1 WELD BWO1 10/28/05 3188566 AASHTO 388.50 2 WELD BWO1 10/28/05 3188567 DEBRA A. ADAMSON : 213,84 3 WELD BWO1 10/28/05 3188568 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 4 WELD:, BWO1 ;:10/28/05 3188569 ADORAMA CAMERA INC ; 39.95 S P 1118'7-70120/05 51Eaneu xxxxxnxxxxxxxxnnxxxxn..,.......ANklcxlext- 00 - +D1 6 WELD BWO1 10/28/05.' 3188571 AGLAND, INC 65509.27 7 WELD BWO1 10/28/05 3188572 AIMS COMMUNITY COLLEGE 19644.50 8 WELD BWO1 010/28/05`-3188573 -: AIRGAS INTERMOUNTAIN I - 280.21 9 WELD BWO1 10/28/05 3188574 ALL PURPOSE RENTAL AND SALES 72.90 10 WELD BWO1 10/28/05 3188575 ALSCO 69.82 11 WELD BWO1 10/28/05 3188576 APEX TEXT ILGRAPH I CS, INC 928.00 12 WELD.. BW01 10/28/05. 3188577 - : ARAMARK CORPORATION 15032.75 13 WELD BWO1 10/28/05 3188578 B & B LOCAL CONSTRUCTION LLC 750.00 14 WELD BWO1 10/28/05... 3188579 " BENEFICIAL COLORADO INC 546.08 15 WELD BW01 10/28/05 3188580 BI-STATE MACHINERY COMPANY, INC. 12063.25 z:. 16 WELD BWO1 10/28/05 3188581 BIG R OF GREELEY 360.88 '. 17 WELD BW01 10/28/05 3188582 BISHOP COMMUNICATIONS CONSULTING LLC 485.00 18 WELD BW01 10/28/05 .:: 3188583 :`, BLACKEYE SCREEN GRAPHICS 850,00 19 WELD BWO1 10/28/05 3188584 BOBCAT OF THE ROCKIES 123.20 20 WELD'. BWO1 '10/28/05 3188585 BOUND TREE MEDICAL LLC 776.28 21 WELD BWO1 10/28/05 3188586 BRATTON'S OFFICE EQUIPMENT, INC 2241.29 22 WELD:. BWO1 10/28/05: 3188587 BREAD BOARD BAKERY & CAFE 224.45 23 WELD BWO1 10/28/05 3188588 CAPITAL BUSINESS SYSTEMS 80.12 24 WELD BWO1 10/28/05 3188589 : GEORGINA CAPRON 40.00 25 WELD BWO1 10/28/05 3188590 JEAN CARROLL 157.50 26 WELD is BWO1 10/28/05 3188591 "— CATERPILLAR FINANCIAL SERVICES CORP 10178.98 27 WELD BWO1 10/28/05 3188592 CENVEO 1288.00 28 WELD BW01 10/28/05'—:3188593 ':I CINTAS CORPORATION 180.15 29 WELD BW01 10/28/05 3188594 COLLEGE ACCESS NETWORK 192.18 30 WELD BWO1 ` 10/28/05. :3188595 < COLORADO BUREAU OF INVESTIGATION (CBI) 35.0C 31 WELD BW01 10/28/05 3188596 COLORADO DEPARTMENT OF HUMAN SERVICES 210.00 32 WELD BW01 10/28/05 3188597 , ' COLORADO DEPARTMENT OF REVENUE is 25,00 33 WELD BW01 10/28/05 3188598 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 80.00 34 WELD BW01 `r 10/28/05: 3188599 IC COLORADO DIVISION OF WILDLIFE ': 400.00 35 WELD BWO1 10/28/05 3188600 COLORADO ORGANIZATION FOR VICTIMS 600.00 36 WELD BWO1 : 10/28/05 3188601 COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 126.00 37 WELD BWO1 10/28/05 3188602 COMFORT KEEPERS 121.5C 38 WELD r; BW01 ` 10/28/05: 3188603 COMPLETE MAILING SOLUTIONS b 1025.00 39 WELD BWO1 10/28/05 3188604 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 40 WELD`:r BWO1 ::10/28/05 3188605 `. CONSUMER PORTIFOLIO SERVICES 'r 744.37 **- 41 - D 0W01 113242(1/0S x,oaana -/- ,,,;POIPtresercnnnnxxxx ..xxxxxxxxxx UQ 470-- 42 WELD BW01 10/28/05 3188607 , COREN PRINTING INC : ` 1342.00 43 WELD BWO1 10/28/05 3188608 CRAWFORD SUPPLY COMPANY 144.0C 44 WELD BWO1 10/28/05 3188609 CREWS & ZEREN ':1150.00 45 WELD BWO1 10/28/05 3188610 CROSS COUNTRY EDUCATION 537.00 46 WELD. BWO1 10/28/05 3188611 `, DANTON SYSTEMS, INC.r: 833.40 47 WELD BWO1 10/28/05 3188612 LIZ DASHER 40.00 48 WELD BW01 rr 10/28/05 3188613 DAVIDSON'S 273.95 49 WELD BWO1 10/28/05 3188614 DELL MARKETING L.P. 2998.67 50 WELD BWO1 10/28/05 3188615 :: DENVER WIRE ROPE 103.08 51 WELD BWO1 10/28/05 3188616 DEX MEDIA EAST LLC 35.65 52 WELD BWO1 ': 10/28/05 3188617 ALBERT DI PAOLA : F: 120.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-28-2005. Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: '.15:14:51 Report : Greeley, CO 80631 Page: 2 102805weld * Checks Printed 10-28-2005 a 15:11:45 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 53 WELD BWO1 10/28/05 3188618 DIRECT SAFETY COMPANY 921.50 54 WELD 8W01'. 10/28/05 3188619 r'. DISCOVER BANK 796.55 55 WELD BWO1 10/28/05 3188620 DIVISION OF MINERALS AND GEOLOGY 94.00 56 WELD BWO1 10/28/05 3188621 : DYNA SYSTEMS 351.10 57 WELD BWO1 10/28/05 3188622 MIKE EAGLESON 213.38 58 WELD BW01 -,:110/28/05:.:3188623 EATON SALES & SERVICE, INC 300.00 59 WELD BWO1 10/28/05 3188624 ELITE AUTO GLASS 211.55 60 WELD BWO1 10/28/05 - 3188625 -. EMPIRE GAS & ELECTRIC EQUIPMENT CO 22.53 61 WELD 8001 10/28/05 3188626 ENTERPRISE GROUP 97.56 62 WELD BWO1 10/28/05 3188627 ERGO METRICS 1273.60 63 WELD BW01 10/28/05 3188628 CINDI L. ETCHEVERRY 97.41 64 WELD BWO1 10/28/05 3188629 FAMILY SUPPORT REGISTRY 8424.56 65 WELD BWO1 10/28/05 3188630 BOB FARMER 400.00 66 WELD 8001 10/28/05 3188631 FEDEX KINKO'S 52.08 67 WELD BWO1 10/28/05 3188632 FELSBURG HOLT & ULLEVIG, INC. 2307.53 68 WELD:? BW01 '.10/28/05 3188633 FIRST PARTY RECEIVABLES SOLUTION 246.88 69 WELD BWO1 10/28/05 3188634 JUANITA FLORES 64.00 70 WELD r: BWO1 'I 10/28/05 3188635 ` DARER FORD 30.76 71 WELD BWO1 10/28/05 3188636 FORD MOTOR CREDIT COMPANY 526.24 72 WELD BWO1 10/28/05 3188637 '.: FORD MOTOR CREDIT COMPANY _. 500.74 73 WELD BWO1 10/28/05 3188638 FORNEY MUSEUM OF TRANSPORTATION 75.50 74 WELD". BWO1 ::10/28/053188639 JACK FRANK :7 2500.00 75 WELD BWO1 10/28/05 3188640 FULTON - DENVER 294.46 76 WELD.: BW01 -:10/28/05 3188641 GALLS INC; _ 689.27 77 WELD BW01 10/28/05 3188642 GARRETSON'S SPORT CENTER 153.00 78 WELD= BW01 '.: :10/28/05 -:.3188643 ti GENERAL AIR SERVICE AND SUPPLY 356,35 79 WELD BW01 10/28/05 3188644 JULIANNE GIVAN 72.90 80 WELD OW01 10/28/05 3188645 !; HARRY GOLDEN 150.00 81 WELD BW01 10/28/05 3188646 ANNE GRAVES 40.00 82 WELD ? BWO1 1:10/28/05 3188647 GREELEY ELECTRIC REPAIR INC. ! 225,00 83 WELD BWO1 10/28/05 3188648 GREELEY LOCK AND KEY 71.6C 84 WELD BWO1 ::10/28/05 § 3188649 GREELEY OFFICE EQUIPMENT, INC.': = 1060.19 85 WELD BW01 10/28/05 3188650 HALL AND EVANS, LLC 7792.53 86 WELD BWO1 10/28/05 3188651 HCI COMMUNICATIONS,:INC 16.90 87 WELD 8001 10/28/05 3188652 TRULA HEDGER 20.00 88 WELD'. BW01 10/28/05 3188653 I. HILLYARD .:'.2995.24 89 WELD BW01 10/28/05 3188654 HOBBY LOBBY 168.72 90 WELD:`, BWO1 10/28/05 7 3188655 HOLIDAY INN is 132.00 91 WELD BWO1 10/28/05 3188656 HOME INSTEAD SENIOR CARE 122.00 92 WELD BWO1 10/28/05 r; 3188657 WAYNE L. HOWARD 29.57 93 WELD BWO1 10/28/05 3188658 TINA HUSTON 40.00 94 WELD F BWO1 10/28/05 3188659 I,D. EDGE, INC '.(1446.40 95 WELD BWO1 10/28/05 3188660 INGERSOLL RAND 2400.00 96 WELD BWO1 10/28/05 3188661 INSTITUTE OF POLICE TECHNOLOGY & MANAGEMENT 6.50 97 WELD BWO1 10/28/05 3188662 INTERMOUNTAIN BACKGROUNDS, INC 72.50 98 WELD r BWO1 : 10/28/05 3188663 INTERNAL',REVENUE SERVICE (IRS) - 50.00 99 WELD BW01 10/28/05 3188664 INTERNAL REVENUE SERVICE (IRS) 565.69 100 WELD BW01 10/28/05. 3188665 INTERNAL REVENUE SERVICE (IRS) 1762.15 101 WELD BWO1 10/28/05 3188666 INTERNAL REVENUE SERVICE (IRS) 412.92 102 WELD BWO1. 10/28/05 3188667 INTERNAL REVENUE SERVICE (IRS) 644.86 103 WELD BWO1 10/28/05 3188668 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 240.00 104 WELD BW01 10/28/05 -: 3188669 INTERNATIONAL CODE COUNCIL 280.0C. Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:51 Report is Greeley, CO 80631 Page::: 3 102805weLd * Checks Printed 10-28-2005 a 15:11:45 By Sharon Kahl Items Site " Account Check date Check,number - Vendor name Check amount 105 WELD 8001 10/28/05 3188670 JAX, INC. 679.55 106 WELD BWO1 10/28/05 3188671 JEROME-RICKER 23.66 107 WELD BW01 10/28/05 3188672 JOHN E REID & ASSOCIATES, INC 1300.00 108 WELD BWO1 10/28/05 3188673 :: JTF BUSINESS SYSTEMS! 119.60 109 WELD BWO1 10/28/05 3188674 KATHLEEN'S PROFESSIONAL FIT 119.00 110 WELD BW01 10/28/05 3188675 DIANE KING 200.00 111 WELD BWO1 10/28/05 3188676 KINSCO LLC 1718.08 11₹ WELD BWO1 10/28/05 3188677 ROBERT KLAUSNER 25.00 113 WELD BW01 10/28/05 3188678 LONNIE L. KNUDSEN 35.24 114 WELD BW01 S .10/28/05 3188679 ! KRUPICKA'. ENTERPRISES INC 1045.00 115 WELD BWO1 10/28/05 3188680 LAFARGE WEST, INC 5902.26 .::116 WELD BWO1 10/28/05: 3188681 ` LESLEE SCOTT, INC `: 307.56 117 WELD BW01 10/28/05 3188682 LEWIS PAPER PLACE 313.85 118 WELD BWO1 .;10/28/05 t 3188683 tl LIGHT BULB SUPPLY COMPANY 7' 251.19 119 WELD BWO1 10/28/05 3188684 LOGAN COUNTY 3560.00 '.I 120 WELD `.! BWO1 .:10/28/05 3188685 LOGAN COUNTY 2480.00 121 WELD BW01 10/28/05 3188686 LUCKY STARS CAR WASH LLC 418.50 122 WELD BW01 +.10/28/05 3188687 TERRY MAY 119.83 123 WELD BW01 10/28/05 3188688 AMY MCBEE 34.83 124 WELD BWO1 10/28/05 3188689 '.:: MEDICARE " 430.75 125 WELD BW01 10/28/05 3188690 METROCALL 821.67 126 WELD BWO1 ;:10/28/05 3188691 METROPLEX CONTROL SYSTEMS, INC .? k 2177.00 127 WELD BWO1 10/28/05 3188692 METROWEST NEWSPAPERS 103.53 128 WELD BWO1 10/28/05 3188693 ROBERT MILLER ` 218.78 129 WELD BW01 10/28/05 3188694 MSE ENVIRONMENTAL 1210.00 130 WELD ':' BWO1 10/28/05 3188695 KATHY NEALY 36.00 tit L'Fln +� Win,, ,nc zoom< L.��yX,.�x \I 0 l(''•\ - .0 132 WELD BWO1 10/28/05 3188697 NELSON OFFICE SUPPLY INC v 7600.47 133 WELD BWO1 10/28/05 3188698 ALEX NEUDECK 88.55 134 WELD '< BWO1 : 10/28/05 3188699 NEWCO INC ! 981.71 135 WELD 8001 10/28/05 3188700 BRANDI NIETO 203.99 136 WELD BWO1 10/28/05 3188701 WORMED ' 636.72 137 WELD BWO1 10/28/05 3188702 NORTH COLORADO MEDICAL CENTER (NCMC) 866.00 138 WELD 8W01 10/28/05 3188703 'C NORTH COLORADO MEDICAL CENTER (NCMC) 1485.80 139 WELD BW01 10/28/05 3188704 OCE 1332.48 140 WELD BW01 10/28/05 3188705 ! OFFEN ACE HARDWARE r'. 85.11 141 WELD BWO1 10/28/05 3188706 OFFICE DEPOT BUSINESS SERVICES DIVISION 272.88 142 WELD ': 8001 ` 10/28/05 : 3188707 OTERO COUNTY : 100.00 143 WELD BWO1 10/28/05 3188708 OWENS & MINOR 291.00 144 WELD BWO1 10/28/05 3188709 PARK COUNTY JAIL 22913.00 145 WELD BW01 10/28/05 3188710 DANIEL PARKOS 144.99 146 WELD BW01 ` 10/28/05 3188711 PARTY AMERICA 246.68 147 WELD BWO1 10/28/05 3188712 PEAK TO PEAK INTERNET 39.99 148 WELD BW01 10/28/05 3188713 PENNSYLVANIA SCDU 50.00 -: 149 WELD BWO1 10/28/05 3188714 PEPSI 75.00 150 WELD BWO1 18/28/05 3188715 PERKINELMER LIFE AND ANALYTICAL SCIENCES`: 445.50 151 WELD BW01 10/28/05 3188716 PESI HEALTHCARE 318.00 152 WELD, BW01 10/28/05 ' 3188717 PETS OF:NORTHERN COLORADO 221.76 153 WELD BW01 10/28/05 3188718 PETTY CASH 88.35 154 WELD r'-: BWO1 10/28/05 3188719 PETTY CASH r 31.10 Y. 155 WELD BWO1 10/28/05 3188720 LEE PIERCE 177.60 156 WELD Ii BWO1 10/28/05 3188721 '.,PITNEY BOWES 3583.56 Continued On Next Page... Check :: Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:14:51 Report Greeley, CO 80631 Page: 4 102805weld ' Checks Printed 10-28-2005 a 15:11:45 By Sharon Kahl Items Site Account.Check date Check number Vendor name Check amount 157 WELD BW01 10/28/05 3188722 PIZZA HUT 116.45 158 WELD BWO1 10/28/05 1 3188723 KENNETH E. PONCELOW' ? 501.42 159 WELD BWO1 10/28/05 3188724 POSITIVE PROMOTIONS 384.76 160 WELD BWO1 10/28/05 3188725 , POUDRE VALLEY REA 388.75 161 WELD BW01 10/28/05 3188726 POWER SERVICES COMPANY 1735.50 162 WELD 81101 10/28/05 3188727 PRECISION DATA PRODUCTS :14918,31 ,. 163 WELD BW01 10/28/05 3188728 PROFESSIONAL FINANCE COMPANY 511.11 164 WELD BWO1 10/28/05 3188729 PROFESSIONAL FINANCE! COMPANY :. i 200.00 165 WELD 8W01 10/28/05 3188730 PROFESSIONAL FINANCE COMPANY 322.21 166 WELD BWO1'. :10/28/05 7 3188731 PROFESSIONAL FINANCE COMPANY -: < 150.00 167 WELD BW01 10/28/05 3188732 PROFESSIONAL FINANCE COMPANY 150.00 168 WELD 8W01 10/28/05 -'.3188733 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 10335 169 WELD BW01 10/28/05 3188734 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 192.40 170 WELD BWO1 10/28/05 - 3188735 PUEBLO COUNTY 102.00 171 WELD 81401 10/28/05 3188736 FRANK PURDIE 40.00 172 WELD. BWO1 10/28/05 3188737 ' QUEST ]. 72,24 173 WELD BWO1 10/28/05 3188738 REFLECTIVE APPAREL FACTORY INC 845.00 174 WELD BWO1 `.10/28/05 3188739 RENEWABLE FIBER, INC! 80.56 175 WELD BWO1 10/28/05 3188740 RICK'S APPLIANCE PARTS INC 23.90 176 WELD` BWO1 10/28/05 : 3188741 'c'. ROY HANSEN & ASSOCIATES LLC 2995.00 177 WELD BWO1 10/28/05 3188742 CHARLA A. RULE 33.21 178 WELD BWO1 .:10/28/05 -.3188743 HENRY E. RUSCH 42.00 179 WELD BWO1 10/28/05 3188744 S—SQUARE TUBE PRODUCTS 4275.00 180 WELD BWO1 10/28/05 3188745 " SAM'S CLUB 1053.41 181 WELD BWO1 10/28/05 3188746 SCHAEFER ENTERPRISES INC 1745.78 182 WELD BW01 10/28/05 3188747 MARK SCHEERE 250.00 S. 183 WELD BWO1 10/28/05 3188748 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 1155.00 184 WELD'. 81401 10/28/05 3188749 TOM SHIMP 10.00 185 WELD BWO1 10/28/05 3188750 SHORT ELLIOT HENDRICKSON, INC (SEH) 8380.94 186 WELD BWO1 10/28/05 3188751 -= JIM SHUTTt'. 150.00 187 WELD 81401 10/28/05 3188752 SISTER ST ICHES, INC 200.00 188 WELD:? BWO1 10/28/05 f 3188753 STANLEY SECURITY SOLUTIONS, INC. 398.51 189 WELD BW01 10/28/05 3188754 SHARON D. STREET 700.00 190 WELD`.!. BWO110/28/05 -:3188755 - SUPER K-MART 211.46 191 WELD BWO1 10/28/05 3188756 SUPERIOR TOWING 495.00 192 WELD BW01 . 10/28/05 3188757 :' ROBIN SWEETON 38,00 193 WELD BWO1 10/28/05 3188758 TALK SHOP, INC. 129.45 194 WELD BW01 10/28/05 3188759 LINDA TALMADGE-LUNA 275.05 195 WELD BWO1 10/28/05 3188760 TEQUILAS MEXICAN RESTAURANT 181.70 196 WELDr. BWO1.: 10/28/05 :: 3188761 THE HOME DEPOT 181.47 197 WELD 81101 10/28/05 3188762 DONNA THOMAS 40.00 198 WELD BWO1 10/28/05 3188763 THOMAS ADVERTISING SPECIALTIES` -: 405.90 199 WELD BW01 10/28/05 3188764 TIRE RECYCLING INC 33.00 200 WELD'. 8W01 10/28/05 3188765 ',:' TOOL & ANCHOR SUPPLY, INC 21A7 201 WELD BW01 10/28/05 3188766 TREASURER OF VIRGINIA 480.32 202 WELD BWO1 10/28/05 3188767 UNITED POWER, INC '- 165.34 203 WELD BWO1 10/28/05 3188768 UNIVERSITY OF COLORADO AT BOULDER 355.00 204 WELD BW01 : 10/28/05 3188769 I' VALLEY FIRE EXTINGUISHER, INC : 36.00 205 WELD BW01 10/28/05 3188770 VECTOR GRAPHICS SUPPLY INC 151.43 206 WELD BWO1 10/28/05 3188771 WASHINGTON COUNTY 79123.27 207 WELD 81401 10/28/05 3188772 WELD CO BI-PRODUCTS INC 110.00 208 WELD r- BW01 10/28/05 3188773 WELD COUNTY REVOLVING FUND ` 5313.35 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-28-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:51 Report Greeley, CO 80631 Page: 5 102805YeLd * Checks Printed 10-28-2005 1 15:11:45 By Sharon Kahl Items Site Account Mock date Check number Vendor name - Check amount 209 WELD BWO1 10/28/05 3188774 WELLS FARGO BANK 1371.25 210 WELD BW01 '. 10/28/05 s.3188775 "' WESTERN SLOPE OFFICE SOLUTIONS 440,33 211 WELD BWO1 10/28/05 3188776 WESTRIDGE ANIMAL HOSPITAL 208.10 212 WELD BWO1 10/28/05 II 3188777 JIM WHITING 35.81 213 WELD BWO1 10/28/05 3188778 WINDOW KING 4717.00 :'. 214 WELD BWO1 10/28/05 3188779 WIRELESS ADVANCED COMMUNICATIONS, INC 107.50 215 WELD BW01 10/28/05 3188780 WITWER, OLDENBURG, BARRY 8 JOHNSON, LLP 762.22 216 WELD BWO1 10/28/05 3188781 I: WOLF POINTE EMBROIDERY rl 649.90 217 WELD BWO1 10/28/05 3188782 WYNDHAM 446.04 218 WELD BWO1 ::..10/28/05 :3188783 WYOMING CHILD SUPPORT ENFORCEMENT ` 150.00 219 WELD BWO1 10/28/05 3188784 XCEL ENERGY 50.85 220 WELD BWO1 '`.10/28/05 3188785 ZBATTERY.COM 93.24 221 WELD BWO1 10/28/05 3188786 DEREK ZEHLER 40.00 222 WELD BWO1 10/28/05 <3188787 4 20LL MEDICAL CORPORATION 379.80 ***Run Totals*** 381005.70 Hello