The URL can be used to link to this page

Browse Search

Home My WebLink About20051442.tiff WELD COUNTY WARRANT REGISTER AS OF: May 11, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering eight pages, and dated May 10, 2005; and that paym is should be to the respective vendors listed in the amount set op osite thei ame a Iota : : T6575' Dated this 11th day of Directo , mance and Administration I KAHL ' l SUBSCRIBED AND SWORN TO 9 FCO ' h day of May, 2005. My Commission Expires: MY Commission Expires May 15,2006 (moo 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 $662,265.75. Dated this 11th day of May, 2005. �� BOARD OF COUNTY COMMISSIONERS f\ EL/.�� /��G l WELD COUNTY, COLORADO fikt`i VS 1861 �i� William H. I e, Chair jyR. G Clerk to the Board ® 1 i• U gxl >. / M. . eile,Pror • Deputy Clerk to the Board _ Da •d E. Long Robert Did ',Masde n X05- /click Check ` ` Printed By: Sharon Kahl Weld County Goverment Date: 105-10.2005.: Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: ':15:18:56 Report Greeley, CO 80631 Page: ; 1 051005fdv * Checks Printed 05-10-2005 a 15:14:10 By Sharon Kahl Items , Site:'. Account-:Check Date Cheek Muter Payee Check Amount -. 1 WELD FX01 05/10/2005 8040033 Wayne A Wagner 116.38 2 WELD FX01 -.:05/10/2005 8040034 Gloria .1 Callow 130.00 3 WELD FX01 05/10/2005 8040035 Gloria J Callow 165.00 4 WELD'.. FX01 05/10/2005 8040036 John E. Dixon 55.00 5 WELD FX01 05/10/2005 8040037 Dawn Strohecker 130.00 6 WELD FX01 05/10/2005 8040038 ' Kathy D. Nealy 113.00 7 WELD FX01 05/10/2005 8040039 Marcia L Walters 99.00 8 WELD FX01 05/10/20058040040 Sharon K. Benson 298.00 9 WELD FX01 05/10/2005 8040041 Sally L Gomez 152.50 ***Run Totals*** 1258.8A Check : Printed By: Sharon Kahl Weld County Government Date: 05-10-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:17 Report Greeley, CO 80631 Page: 1 051005pr * Checks Printed 05-10-2005 a 15:13:04 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PR02 05/13/2005 0039993 Timothy R Acierno 313.90 Client Payroll Pool 2 WELD PRO2 05/13/2005 0039994 ! Lacey Behring 385.23 Client Payroll Pool 3 WELD PRO2 05/13/2005 0039995 Maria E Bueno 241.36 Client Payroll Pool 4 WELD PRO2 05/13/2005 0039996 ! Reyes C Chavez 397.88 Client Payroll. Pool 5 WELD PRO2 05/13/2005 0039997 Frederick Crippen 140.83 Client Payroll Pool 6 WELD.. PRO2 : OS/13/2005 0039998 = Alberto Oalvan 355.68 Client Payroll. Pool 7 WELD PRO2 05/13/2005 0039999 Sally C Gonzales 268.72 Client Payroll Pool 8 WELD PRD2 05/13/2005 0040000 Chat A Gonzalez 50.70 Client Payroll. Pool 9 WELD PRO2 05/13/2005 0040001 Jouse Gutierrez 248.51 Client Payroll Pool 10 WELD PR02 05/13/2005 0040002 Patrick M.1Narned 368.17 client Payroll Pool 11 WELD PRO2 05/13/2005 0040003 Braden L Hurd 344.82 Client Payroll Pool 12 WELD PROZ 05/13/2005 0040004 Samantha Hope lbarra 235.56 Client Payroll Pool 13 WELD PRO2 05/13/2005 0040005 Jessica M Jinsky 145.06 Client Payroll Pool 14 WELD '. PR02 :!05/13/2005 0040006 Leticia Landeros 309.14 Client Payroll Fool 15 WELD PRO2 05/13/2005 0040007 Sarah J Liess 190.24 Client Payroll Pool 16 WELD PR02 '05/13/2005:0040008 Kristy L Martinez 280.62 Client Payroll Pool 17 WELD PRO2 05/13/2005 0040009 Tawny M Moir 76.10 Client Payroll Pool 18 WELD ' PRO2 ::05/13/20050040010 Emilio Nunez 214.02d1ient Payroll Pool. 19 WELD PRO2 05/13/2005 0040011 Mayra Nuno 228.29 Client Payroll Pool 20 WELD'.. PR02 05/13/2005 0040012 Stephanie R Ortiz 38,60 Client Payroll Pool. 21 WELD PRO2 05/13/2005 0040013 Joaquin Pantoja 266.34 Client Payroll Pool 22 WELD PR02 05/13/2005 0040014 Francisco J Perez 280.61 Client Payroll. Pool 23 WELD PRO2 05/13/2005 0040015 Dorothy J Ramirez 38.60 Client Payroll Pool 24 WELD PRO2 -: 05/13/2005 0040016 Adraine Romero 228.29 Client Payroll Pool. 25 WELD PRO2 05/13/2005 0040017 Justine M Roybal 254.76 Client Payroll Pool 26 WELD? PRO2 05/13/20050040018 Frances S Ruiz 240.11 Client Payroll. Pool 27 WELD PRO2 05/13/2005 0040019 Jennifer S Scharrel 368.17 Client Payro L Pool 28 WELD PRO2 05/13/2005 0040020 Tyree J Schroeder : 185.47 Client Payroll Pool 29 WELD PRO2 05/13/2005 0040021 Arthur Ray Trevino 114.15 Client Payroll Pool 30 WELD PR02 05/13/20050040022 Jesus Valdez 280.60 Client Payroll. Pool 31 WELD PRO2 05/13/2005 0040023 Mitchell A Varela 201.30 Client Payro LL Pool 32 WELD PR02 05/13/2005 0040024 Ronney .1 Vasquez 375.73 Client Payroll Pool 33 WELD PRO2 05/13/2005 0040025 Helen Villarreal 397.89 Client Payroll Pool 34 WELD, FRO2 05/13/2005 0040026 -: Angel Vizarraga ':' 349.43 Client Payroll Pool 35 WELD PRO2 05/13/2005 0040027 Vicente Vizarraga 404.26 Client Payroll Pool 36 WELD PRO2 fl 05/13/2005 0040028 Rebecca R Werner 347.72 Client Payroll Pool 37 WELD PR02 05/13/2005 0040029 Erik A Zamora 342.43 Client Payroll Pool 38 WELD PRO2 - 05/13/20050040030 Linda s zamudio 240.11 Client Payroll. Pool 39 WELD PR02 05/10/2005 0040031 John Phillip Brewer 2862.68 Environmental Health 40 WELD PR02 05/10/2005 0040032 ` Dianne L Binder 5795.45 Public Welfare Administration ***Run Totals*** 18407.53 Check ! Printed By: Sharon Kahl Weld County Goverment Date: 105-10.2005.. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:03 Report Greeley, CO 80631 Page: 1 051005fsa * Cheeks Printed 05-10-2005 2 15:12:05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/10/2005 9040042 Troy E. Swain 279.00 2 WELDS! FX01 S.05/10/20059040043 ;. Donald 0 Warden S 541.50 3 WELD FX01 05/10/2005 9040044 Wayne A Wagner 350.00 4 WELD FX01 !05/10/2005 9040045 ;! Susan G Talmadge ! 163.54 5 WELD FX01 05/10/2005 9040046 Anne E Pemington 40.00 6 WELD:! FX01 ':05/10/2005!9040047 : Leigh Sorensen 40.00 7 WELD FX01 05/10/2005 9040048 Margee Johnson 20.00 8 WELD.' FX01 05/10/2005 9040049 Sharon K. Benson ! 244.38 9 WELD FX01 05/10/2005 9040050 Mitch E Wagy 299.04 10 WELD FX01 05/10/200519040051 t Walter .1 Speckman ;; 1381.17 11 WELD FX01 05/10/2005 9040052 Barbara J Eurich 73.00 12 WELD FxO1 ;05/10/20059040053 4oAnn hi. Dirks 50.00 13 WELD FX01 05/10/2005 9040054 Rhonda Marie Behring 979.00 14 WELD:! FX01 05/10/2005 9040055 Nancy C. :Fritz 130.00 15 WELD FX01 05/10/2005 9040056 Maydean M Worley 59.37 ***Run Totals*** 4650.0C Cheek Printed By: Sharon Kahl Weld County Government Date: 05-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:01 Report Greeley, CO 80631 Page: 4 1 051005ueLd • Checks Printed 05-10-2005 a 15:14:57 By Sharon Kahl Items Site Account:',Check date Check number vendor name cheek amount 1 WELD BW01 05/10/05 3180020 A & M SUBWAY 79.40 2 WELD`:. BW01 05/10/05 ': 3180021 '., ABC SCHOOL SUPPLY INC ` 936.18 -: 3 WELD BWO1 05/10/05 3180022 ROBERT C. ABELMAN 70.00 4 WELD BWO1 05/10/05 3180023 `- ADORAMA CAMERA INC 163.95 5 WELD BWO1 05/10/05 3180024 ADVANCE AMERICA 10.00 6 WELD BWO1 05/10/05 3180025 AGLAND, :INC 22.96 7 WELD BWO1 05/10/05 3180026 AGUILAR CORPORATION 5500.00 8 WELD:'. BW01 L:05/10/05 3180027 i} AIMS COMMUNITY COLLEGE 754.80 9 WELD BW01 05/10/05 3180028 AIRGAS INTERMOUNTAIN 4.50 10 WELD BWO1 =:05/10/05 3180029 ALL PET ANIMAL CLINIC 27.20 11 WELD BWO1 05/10/05 3180030 KATHLEEN ALVARADO 91.75 12 WELD '. BWO1 05/10/05 3180031 '' AMERICAN'.ACADEMY OF PEDIATRICS<]. 18.00 13 WELD BWO1 05/10/05 3180032 AMERICAN DIETETIC ASSOCIATION 225.00 14 WELD'i BWO1 is 05/10/05 3180033 AMERICAN FOUNDERS LIFE INSURANCE 17.71 15 WELD BWO1 05/10/05 3180034 AMERICAN SCHOOL HEALTH ASSOCIATION 110.00 16 WELD BWO1 05/10/05 3180035 ANIMAL EMERGENCY CENTER 60.00 17 WELD BWO1 05/10/05 3180036 ARAMARK CORPORATION 29923.60 18 WELD BWO1 i 05/10/05 3180037 LINDA S. ARCHULETA 167.86 19 WELD BWO1 05/10/05 3180038 BC SERVICES 23.70 20 WELD BWO1 05/10/05 3180039 BETSY ROSS FLAG GIRLS INC 94.73 21 WELD BW01 05/10/05 3180040 BIG R OF GREELEY 59.9E 22 WELD BW01 05/10/05 3180041 BISHOP COMMUNICATIONS CONSULTING LLC ; 162.00 23 WELD BWO1 05/10/05 3180042 BLACKJACK PIZZA 42.25 24 WELD BWO1 '.05/10/05 3180043 IRVIN BORENSTEIN 25.00 25 WELD BWO1 05/10/05 3180044 BRATTON'S OFFICE EQUIPMENT, INC - 114.88 26 WELD BWO1 ? 05/10/05 3180045 JEAN BRAY 104.00 27 WELD BWO1 05/10/05 3180046 HOWARD M. BUCHALTER 25.00 28 WELD BW01 :!05/10/05 3180047 :' JILL E. BURCH 53.13 29 WELD BWO1 05/10/05 3180048 SARAH BURKS 140.53 30 WELD? BW01 05/10/05 3180049 1 C & J AUTO SERVICE 75.00 31 WELD BWO1 05/10/05 3180050 CALIFORNIA PROFESSIONAL MFG, INC 154.20 32 WELD BWO1 05/10/05 3180051 ! SHERRI CARMIN 50.82 33 WELD BWO1 05/10/05 3180052 CAROL LYNN'S FLOWERS 54.37 34 WELD r BW01 05/10/OS 3180053 '- CARRIAGE .HOUSE AUTO 'r 100.00 35 WELD BWO1 05/10/05 3180054 DONALD CARROLL 54.67 36 WELD 8W01 05/10/05 3180055 ,= MELINDA OASTILLO ( 55.63 37 WELD BWO1 05/10/05 3180056 CASTLE MEINHOLD AND STAWIARSKI 40.00 38 WELD BWO1 05/10/05 '':3180057 ?GWEN CERETTO 75.00 39 WELD BWO1 05/10/05 3180058 CERIDIAN 48.00 40 WELD 8W01 :: 05/10/05 3180059 2 CIRCULAR WIRELESS S' 59.49 41 WELD BWO1 05/10/05 3180060 CINTAS CORPORATION 213.55 42 WELD :` BWO1 : 05/10/05 3180061 COLLECTION COMPANY OF AMERICA' f 50.00 43 WELD BWO1 05/10/05 3180062 COLORADO FOUNDATION FOR PUBLIC HEALTH 200.00 44 WELD BWO1 05/10/05 >: 3180063 :. COLORADO SECRETARY OF STATE 115.00 45 WELD BW01 05/10/05 3180064 COLORADO STATE TREASURER 67605.49 46 WELD BWO1; 05/10/05 3180065 COLORADO YOUTH CORPS?ASSOCIATION 86.00 47 WELD BWO1 05/10/05 3180066 COLORADOAN 334.52 48 WELD BW01 05/10/05 ;: 3180067 :.. CONSIDER IT THERE, LLC 67.95 49 WELD BWO1 05/10/05 3180068 JOHN B. COOKE 496.26 50 WELD : BWO1 05/10/05 3180069 CORER PRINTING INC ' 1547.00 51 WELD BWO1 05/10/05 3180070 COTTONWOOD FLORIST AND CANDY 174.60 52 WELD BWO1 , 05/10/05. 3180071 CRAWFORD SUPPLY:COMPANY 144.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05.10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:;!15:18:01 Report Greeley, CO 80631 Page: 2 051005ue1d * Checks Printed 05-10-2005 a 15:14:57 By Sharon Kahl items Site'. Account.Check date Check number Vendor name Check amount 53 WELD BW01 05/10/05 3180072 CHARLES B. DARRAH 25.00 54 WELD. BW01 05/10/05 3180073 DAVIDSON'S ! 1615.85 55 WELD BWO1 05/10/05 3180074 JANE DAVIS 100.00 56 WELD 81101 05/10/05 3180075 DENVER NEWSPAPER AGENCY ', 376.04 57 WELD BWO1 05/10/05 3180076 DENVER REGIONAL LANDFILL 68.88 -:: 58 WELD BWO1 05/10/05 3180077 DENVER ZOO -i 300.00 59 WELD BWO1 05/10/05 3180078 DENVER ZOO 300.00 60 WELD 8W01 = 05/10/05"3180079 DOROTHY'S CATERING 119.00 61 WELD BWO1 05/10/05 3180080 DRIVE SMART COLORADO 20.00 2I 62 WELD 131401 'I 05/10/05 3180081 ELDERGARDEN ADULT DAY PROGRAM :: 2305.33 63 WELD 81101 05/10/05 3180082 ERGO METRICS 67.75 ..' 64 WELD 81401 05/10/05 3180083 : ESCAPE SPA SALON 63.15 I: 65 WELD BWO1 05/10/05 3180084 EVIDENT CRIME SCENE PRODUCTS 8.00 66 WELD'! BWO1 05/10/05 3180085 DEBRA K. FANGMEIER ; 182.49 67 WELD BW01 05/10/05 3180086 THOMAS F. FARRELL 25.00 68 WELD BWO1 :'.05/10/05 z 3180087 FEDERAL EXPRESS CORPORATION 244.42 69 WELD BWO1 05/10/05 3180088 FLAT COAT ASPHALT SPECIALISTS 4310.06 70 WELD BW01 05/10/05 3180089 ?- GUADALUPE! FLORES 140.00 71 WELD BWO1 05/10/05 3180090 HOWARD FOSTER 400.00 72 WELD BWO1 05/10/05 3180091 PAULA L. FRANK 55.83 73 WELD BWO1 05/10/05 3180092 GARNSEY AND WHEELER COMPANY 31972.29 74 WELD BWO1 :05/10/05 3180093 GOJO SPORTS, INC 1683.75 75 WELD BWO1 05/10/05 3180094 GREELEY MEDICAL CLINIC 634.00 76 WELD BWO1 05/10/05 3180095 GREELEY OFFICE EQUIPMENT, INC.z ;I 378.09 77 WELD BWO1 05/10/05 3180096 CECELIA GUTIERREZ 30.42 78 WELD 81101 05/10/05 3180097 H & H DATA SERVICES 1306.19 79 WELD BWO1 05/10/05 3180098 HAMON CONTRACTORS INC 200074.67 80 WELD BWO1 05/10/05 .:3180099 ! HARCOURT,: INC ,'. 213,58 r' 81 WELD BWO1 05/10/05 3180100 HAWORTH, INC 2891.53 82 WELD BWO1 05/10/05 3180101 r! MARTA E. HAZLETT 50.00 83 WELD BWO1 05/10/05 3180102 LORI HELBERT 198.27 84 WELD BW01 05/10/05 3180103 EDWIN J. HERRING 183.49 `.'. 85 WELD BWO1 05/10/05 3180104 HILLSIDE BAPTIST CHILD DEVELOPMENT CENTER 194.12 86 WELD BWO1 05/10/05 3180105 HOFFMAN'S LIQUOR .53 87 WELD BWO1 05/10/05 3180106 JUDITH K. HOYT 158.62 88 WELD 81401 05/10/05 .:3180107 IAAO 175.00 89 WELD BWO1 05/10/05 3180108 INTERIORS ONE 290.00 90 WELD BWO1 05/10/05 3180109 JECO INC f.. 159.00 91 WELD BWO1 05/10/05 3180110 JEROME-RICKER 87.10 92 WELD BWO1 05/10/05 -!3180111 JOHN E RENO & ASSOCIATES, INC 550.00 93 WELD BWO1 05/10/05 3180112 PATRICIA JONES 50.00 94 WELD BW01 `05/10/05 3180113 MARCIA JORGENSEN ;1 101.64 f. 95 WELD BWO1 05/10/05 3180114 NANCY KAUFFROATH 65.07 96 WELD BWO1 05/10/05: .:3180115 TERRY KIEL '` 200.00 97 WELD BWO1 05/10/05 3180116 CATHY E. KOENTGES 5.75 98 WELD BWO1 ? 05/10/05 3180117 LA FIERAc:DE DISCOS L 30.00 99 WELD BWO1 05/10/05 3180118 LAB SAFETY SUPPLY INC 52.86 100 WELD 81401 05/10/05 3180119 LESLEE SCOTT, INC 62.79 101 WELD BW01 05/10/05 3180120 LEVI CONTRACTORS INC 74600.00 ::.102 WELD BWO1 05/10/05'. 3180121 LEWAN AND ASSOCIATES 147.68 103 WELD BW01 05/10/05 3180122 LEXIS NEXIS 70.15 104 WELD BWO1 05/10/05 3180123 ' TED A. LONG : 262.67 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-10-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:01 `. Report Greeley, CO 80631 Page: 3 051005weld • Checks Printed 05-10-2005 8 15:14:57 By Sharon Kahl Items Site Account Check date Check number Vendor.name Check amount 105 WELD BWO1 05/10/05 3180124 LONGS PEAK EQUIPMENT COMPANY 596.00 106 WELD BW01 05/10/05 3180125 ;:' LUCERNE, INC :! 1194.00 107 WELD BWO1 05/10/05 3180126 LYNN PEAVEY COMPANY 428.10 108 WELD BW01 05/10/05 '.3180127 9} JACQUES A. MACHOL 25.00 109 WELD BWO1 05/10/05 3180128 KAYLA MAJOR 75.00 110 WELD BW01 05/10/05 'I 3180129 RAEGAN L.MALDANADO 144.28 111 WELD BW01 05/10/05 3180130 STEVEN E. MALLET 266.04 112 WELD 84401 05/10/05 3180131 JULIE MALLORY ! 69.30 113 WELD BW01 05/10/05 3180132 MARLOW WHITE 123.75 114 WELD €. BW01 05/10/05 ..3180133 BRUCE MARTIN 116.38 115 WELD BWO1 05/10/05 3180134 MARGIE MART INE2 172.78 116 WELD BW01 ,:05/10/05 3180135 MAXFUND ANIMAL ADOPTION CENTER 1414.29 117 WELD BW01 05/10/05 3180136 MCBEE SYSTEMS INC 6.02 118 WELD :! 84401 05/10/05 3180137 ;' MATTHEW MCCLAIN 144.85 119 WELD BWO1 05/10/05 3180138 ANNA MCCONNELL 256.10 120 WELD BW01 05/10/05 ':3180139 MCGEE COMPANY :!4518.29 121 WELD BWO1 05/10/05 3180140 MCI 1742.76 122 WELD:! BWO1 05/10/05 3180141 MCI 12.77 123 WELD BW01 05/10/05 3180142 VALERIE MELGO2A 262.50 124 WELD BWO1 05/10/05 3180143 MERRICK '.COMPANY ::24580.45 125 WELD BWO1 05/10/05 3180144 MESABILI TY TRANSIT 28517.08 126 WELD BWO1 :05/10105 3180145 METROWEST NEWSPAPERS 3.00 127 WELD BW01 05/10/05 3180146 MIGRANT CLINICIANS NETWORK 20.00 128 WELD BWO1 05/10/05 ::3180147 STACEY MITCHELL 10.00 129 WELD BWO1 05/10/05 3180148 MICHELLE MONTES 171.71 130 WELD BWO1 05/10/05 3180149 STEVEN M. MOORE, DDS PC 224.0C 131 WELD BW01 05/10/05 3180150 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 212.96 132 WELD BWO1 05/10/05 3180151 z MOUNTAIN STATES IMAGING .:2184.80 133 WELD BWO1 05/10/05 3180152 LORI MUNTZ 99.10 134 WELD BW01 05/10/05 3180153 MY CUP RUNNETH OVER 77.60 135 WELD BW01 05/10/05 3180154 NELSON OFFICE SUPPLY INC 231.45 136 WELD 81401 05/10/05 3180155 NEVE'S UNIFORMS, INCORPORATED 53.50 137 WELD BWO1 05/10/05 3180156 NORTH COLORADO MEDICAL CENTER (NCMC) 348.25 138 WELD 8W01 05/10/05 3180157 NORTH WELD LANDFILL ! ;1390.60 139 WELD BW01 05/10/05 3180158 NORTHERN ARMORED SERVICE, INC. 630.30 140 WELD BW01 05/10/05 3180159 NORTHERN COLORADO PAPER INC. 4969.11 141 WELD BW01 05/10/05 3180160 GLADYS NUWASH 60.00 142 WELD '. BW01 05/10/05 3180161 :! OFFICE DEPOT BUSINESS SERVICES.DIVISION ! 103.66 143 WELD BWO1 05/10/05 3180162 ON-THE-GO CONVENIENCE 10.00 144 WELD BWO1 05/10/05 'I 3180163 ". ONE HOUR PHOTO EXPRESS 1882.35 145 WELD BWO1 05/10/05 3180164 STELLA ORDENANA 40.04 146 WELD BW01 : 05/10/05 `.3180165 JOLYNN K. PARKS 623.41 147 WELD BWO1 05/10/05 3180166 PAWS ANIMAL CLINIC 28.00 148 WELD BWO1 05/10/05 3180167 PBS & J < :41473.56 149 WELD BW01 05/10/05 3180168 J.0. PEARSON 20.00 150 WELD BW01.` 05/10/05 3180169 DOROTHY M. PEREZ 231.00 151 WELD BW01 05/10/05 3180170 FRED PETERSEN 156.70 152 WELD 8W01. 05/10/05 3180171 `. PETS OF NORTHERN COLORADO - 125.53 153 WELD BW01 05/10/05 3180172 PETTY CASH 2.11 154 WELD BW01. 05/10/05 3180173 ? POTATO BRUMBAUGH'S 225.00 155 WELD BWO1 05/10/05 3180174 PRECISION DATA PRODUCTS 467.2C 156 WELD-. BW01: 05/10/05 3180175 PRINCIPAL DECISION SYSTEMS INTERNATIONAL. -:10020.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 05-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:18:01... Report Greeley, CO 80631 Page: 4:- 051005ue1d * Checks Printed 05-10-2005 a 15:14:57 By Sharon Kahl Items Site- Account Check date Check number - - Vendor name - - - - Check amount 157 WELD BWO1 05/10/05 3180176 PROFESSIONAL FINANCE COMPANY 75.00 158 VELD BW01 05/10/05 3180177 PROMISSOR 159 WELD BWO1 05/10/05 3180178 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 34.50 160 HELD. BWO1 05/10/05 3180179 OWEST - - - - - - - - -713.82: 161 WELD BWO1 05/10/05 3180180 'WEST 68.62 162 WELD - BWO1 05/10/05 3180181 R L POLK AND COMPANY - - - - 1345.00 163 WELD BWO1 05/10/05 3180182 RENEWABLE FIBER, INC 219.60 164 WELD BW01 05/10/05 3180183 JOEY RINEHART-LAMBORN- 165 WELD BW01 05/10/05 3180184 ROCKY MOUNTAIN SHUTTLE LTD 47.00 166 WELD - BW01 05/10/05 3180185 SAFEWAY 167 WELD BW01 05/10/05 3180186 SAM'S CLUB 378.36 168 WELD - BWO1- 05/10/05 3180187 NANCY SAMPLE - - - - - - - - - - 12.18 - - 169 WELD BWO1 05/10/05 3180188 RUDOLFO SANTOS, JR 57.75 170 WELD -- BWO1. 05/10/05 - 3180189 - SAVE A LOT - 47.34 171 WELD BWO1 05/10/05 3180190 MICHELLE SHEPARD 110.50 172 WELD BWO1 05/10/05 3180191 KAREN SHERMAN-PERE2:-' - - - - - 130.52 173 WELD BW01 05/10/05 3180192 SIERRA STEEL COMPANY 39925.00 174 -WELD. - BW01 05/10/05 3180193 - SIGNS FIRST 175 WELD BWO1 05/10/05 3180194 FREIDA SIMPSON 139.00 176 - WELD - BWO1 05/10/05 3180195 SIRCHIE FINGER PRI 177 WELD BWO1 05/10/05 3180196 WILLIAM E. SPALDING 21.21 178 VELD - 'BWO1 05/10/05 3180197 LAUREL SPECK - - 218.68 - - - 179 WELD BWO1 05/10/05 3180198 ST. PETER'S CATHOLIC CHURCH 5400.00 180 WELD -BWO1 05/10/05 3180199 - - STALKER RADAR - - - - - - - 155:00 181 WELD BWO1 05/10/05 3180200 STATE OF HEALTH PRODUCTS 100.00 182 WELD BWO1 05110/05 3180201 183 WELD BW01 05/10/05 3180202 GRISELDA STILL 254.10 184 WELD BWO1 05/10/05 3180203185 WELD BWO1 05/10/05 3180204 ELIZABETH B. STROBEL 570.00 186 WELD - BWO1 05/10/05 3180205 - SUBWAY SANDWICHES - - - - - - 32.52 187 WELD BW01 05/10/05 3180206 SUPER K-MART 389.77 188 WELD - BWO1 05/10/05 3180207 SUPERIOR TOWING --- 189 WELD BWO1 05/10/05 3180208 SWANA 25.00 190 -WELD - BW01 05/10/05 3180209 - TARGET 191 WELD BW01 05/10/05 3180210 WYN T. TAYLOR 126.15 192 WELD - BWO1 . 05/10/05 3180211 THE,EGG.6-I - - - - - . . - - - - -1263E 193 WELD BWO1 05/10/05 3180212 THE GREELEY DAILY TRIBUNE 675.00 194 WELD BWO1- 05/10/0S 3180213 THE GREELEY.DAILY TRIBUNE - - 30.00 195 WELD BWO1 05/10/05 3180214 THE HOME DEPOT 14.91 196 WELD BW01 05/10/05 3180215 MYRTLE TITTLE. - - - . . 210.00 197 WELD BW01 05/10/05 3180216 TOOTHZONE, LLC 7336.00 198 WELD - BUO1 05/10/05 3180217 PAULA A. TRUJILLO 199 WELD BWO1 05/10/05 3180218 JOHN R. TUCKER 954.09 200 WELD -BWO1 05/10/05 3180219 UNITED RESOURCE SYSTEMS - . - - 15.25 201 WELD BWO1 05/10/05 3180220 UNIVERSITY OF NORTHERN COLORADO 360.00 202 WELD -BWO1 05/10/05 . 3180221 US POLICE CANINE-ASSOCIATION, INC- 200.00 203 WELD BWO1 05/10/05 3180222 USA GOLD .53 204 WELD BWO1 05/10/05 3180223 SONIA VAZQUEZ - - . 44.85 205 WELD BWO1 05/10/05 3180224 VIDEO ESTELAR 30.00 206 WELD BW01 05/10/05 3180225 W W BACKHOE 8 DOZER SERVICE, INC - 390.00 207 WELD BW01 05/10/05 3180226 KAREN K. WAGGONER 80.85 208 WELD BWO1 05/10/05 3180227 GERALD WALKER 68.00. Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date:.:05-10-2005!'. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:f.15:18:01 '. Report Greeley, CO 80631 Page: 5 051005ueLd * Checks Printed 05-10-2005 a 15:14:57 By Sharon Kahl Items _ Site Account Check date Check nunber Vendor name Check amount 209 WELD BW01 05/10/05 3180228 WASTE MANAGEMENT OF COLORADO 75.10 `".210 WELD. BWO1 :>:05/10/05 3180229 WASTE NOT RECYCLING 809.50 211 WELD BW01 05/10/05 3180230 JACQUELINE WE IMER 243.98 = 212 WELD BWO1 C 05/10/05 3180231 WELD COUNTY REVOLVING FUND '{ 250.00 213 WELD BWO1 05/10/05 3180232 CINNAMON WELLS 87.01 214 WELD BWO1 05/10/05 3180233 WELLS FARGO BANK 908.91 215 WELD BWO1 05/10/05 3180234 WESTERN CONTROL SERVICE INC 21.50 216 WELD BWO1 '<05/10/05 ',:3180235 WESTERN FREIGHTWAYS, INC 15.00 217 WELD BW01 05/10/05 3180236 WESTERN STATES INC 1729.00 218 WELD BWO1 05/10/05 3180237 WESTRIDGE ANIMAL HOSPITAL 55.49 -: 219 WELD BW01 05/10/05 3180238 SUZIE WHITESIDE 175.56 220 WELD BWO1 ='05/10/05 3180239 ` WILDFLaSR: BAGEL COMPANY .53 221 WELD BWO1 05/10/05 3180240 GARY WILEY_ .54 222 WELD'.; BWO1 =05/10/95 `3180241 ` WIRELESS ADVANCED COMMUNICATIONS, INC 324.50 223 WELD BWO1 05/10/05 3180242 CHRISTOPHER M. WOODRUFF 390.46 224 WELD BW01 !;:05/10/05 3180243 XCEL ENERGY 931.15 225 WELD BWO1 05/10/05 3180244 GUADALUPE E. YBARRA 14.63 226 WELD BWO1 05/10/05 3180245 ZOLL MEDICAL CORPORATION 2 433.90 ***Run Totals*** 637949.34 Hello