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Home My WebLink About20050200.tiff WELD COUNTY WARRANT REGISTER AS OF: January 17, 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 January 14,2005;and that payments should be to the respective vendors listed in the amount set opposite their nap es,with the to 1,rityup .267,102.03. Dated this 17th day of January, i 15. t ee .<� Directoy��nan'ara� administration KARL IO SUBSCRIBED AND SWORN TO\. •t= � �,O 6�+'• th day of January, 2005. My Commission Expires May 15.2005 My Commission Expires: /LG-Gc-rte L C-2.-41/ 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 $267,102.03. Dated this 17th day of January, 2005. owit...... BOARD OF COUNTY COMMISSIONERS './ \4 /- �% A WELD COUNTY,0.6% 7 "az% __ COLORADO 7651 t - ZA li I ( �i®)t. „.w "r4William H.�/xke, Chair NCB • its lerk to the Board , 4 / Y % / \ \ ♦ I' M.J. e. e, Pg.- em BY: �1 G2✓/ ,t/,7(C) Deputy Clerk 4/o the Board c vid E. Long Robert D. D. Masden Glenn Vaad Check `. `: Printed By: Sharon Kahl Weld County Government Date: 01-14-2005'. Register r Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:46 Report Greeley, CO 80631 Page: 1 011405fdv1 * Checks Printed 01-14-2005 2 14:48:51 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/14/20058038453 Gay Lynn Rutten 97.50 2 WELD FX01 01/14/20058038454 Donald D Warden ; 125.40 3 WELD FX01 01/14/2005 8038455 Timothy Ray Nava 195.00 4 WELD FX01 01/14/20058038456 Jean D Tiernan 2.00 5 WELD FX01 01/14/20058038457 Nevin B. Williams 54.00 6 WELD FX01 .: 01/14/20058038458 Rebecca J Brunswig 546.00 7 WELD FX01 01/14/20058038459 Mark Melvin Mellon 78.50 8 WELD FX01 ' 01/14/2005 8038460 =- Dawn Strohecker 47.00 9 WELD FX01 01/14/20058038461 Dianne K Stieber 66.15 10 WELD FX01 7 01/14/20058038462 ` Morgan Mallard 70.00 11 WELD FX01 01/14/2005 8038463 Susan Lira 77.00 12 WELD FX01 01/14/20058038464 ,' Christina M. Jackson 206.48 13 WELD FX01 01/14/2005 8038465 Michael M Hansberger 199.00 14 WELD FX01 01/14/20058038466 Pete D Archuleta 130.00 15 WELD FX01 01/14/2005 8038467 Pat R Lamica 192.24 16 WELD FX01 01/14/20058038468 Patricia t. Jones 70.32 ***Run Totals*** 2156.59 Check Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '.15:01:51 Report `. Greeley, CO 80631 Page: l 1 011405fsa1 * Checks Printed 01-14-2005 i 14:48:22 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 01/14/2005 9038469 Vicky D Sprague 76.42 2 WELD FX01 -: 01/14/20059038470 Kathy Eileen Teotman 256.00 ***Run Totals*** 332.42 Check ` Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:56 Report : Greeley, CO 80631 Page: -: 1 011405fsa2 * Checks Printed 01-14-2005 2 14:47:53 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 01/14/2005 9038471 Melanie Cyphers 256.00 2 WELD FX01 :: 01/14/20059038472 Margee Johnson 10.00 3 WELD FX01 01/14/20059038473 Dianne K Stieber 66.15 4 WELD FX01 01/14/20059038474 : Barbara J Eurich 70.00 5 WELD FX01 01/14/20059038475 Linda M Dodge 30.00 6 WELD FX01 01/14/20059038476 ': Michelle:L Wall 40.00 7 WELD FX01 01/14/2005 9038477 Ester G. Rhoads 100.00 8 WELD. FX01 01/14/2005 9038478 :' Margee Johnson ` 650.00 9 WELD FX01 01/14/20059038479 Jay Molock 600.00 10 WELD FX01 01/14/20059038480 j; Gay Lynn;Rutten 171.46 ;. 11 WELD FX01 01/14/2005 9038481 Doreen E Smith 429.37 12 WELD FX01 'I: 01/14/20059038482 Sheilah Lynne Gothier : 278.00 13 WELD FX01 01/14/2005 9038483 Mary L. Burson 28.89 14 WELD FX01 01/14/20059038484 Susan Lira 10.00 15 WELD FX01 01/14/2005 9038485 Susan Lira 200.00 ***Run Totals*** 2939.87 Check Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:23 Report - Greeley, CO 80631 Page: 1 011405Weld * Checks Printed 01-14-2005 2 14:46:37 By Sharon Kahl Items Site:'. Account Check date Check number - - Vendor name Check amount 1 WELD BW01 01/14/05 3174467 AAA TRAVEL AGENCY 374.89 2 WELD BWO1 - 01/14/05 3174468 ACS INFORMATION MANAGEMENT SOLUTIONS 140.00 3 WELD BWO1 01/14/05 3174469 ADVANCED DATACOMM SOLUTIONS 1888.00 4 WELD BWO1 01/14/05.::: 3174470 :;. AFFINITY BUSINESS SYSTEMS 391.98 5 WELD BWO1 01/14/05 3174471 AIMS COMMUNITY COLLEGE 174.62 6 WELD BWO1 01/14/05 3174472 :-:: AIRGAS INTERMOUNTAIN 4.50 7 WELD BWO1 01/14/05 3174473 ALSCO 105.55 8 WELD BW01 01/14/05 " 3174474 MONICA ALVARADO 87.86 9 WELD BWO1 01/14/05 3174475 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 100.00 10 WELD. BWO1 01/14/05 3174476 KATHY:ANDERSON 43.87 11 WELD BWO1 01/14/05 3174477 ARAMARK CORPORATION 11436.93 12 WELD BWO1 01/14/05 3174478 ARBORWORKS TREE CARE INC :` 1995.00 13 WELD BWO1 01/14/05 3174479 ANTONIA ARCHULETA 4.97 14 WELD BWO1:f 01/14/05 3174480 LINDA S. ARCHULETA 181.41 15 WELD BW01 01/14/05 3174481 MIKE ARNOLD 482.76 16 WELD BW01 ` 01/14/05 3174482 ATMOS ENERGY 10273.67 17 WELD BW01 01/14/05 3174483 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 18 WELD BW01 01/14/05 3174484 AVENTIS PASTEUR 65.54 19 WELD BW01 01/14/05 3174485 DAVID A. BAUER 20.50 20 WELD BWO1 : 01/14/05 `, 3174486 DEAN A. BEERS 69.41 21 WELD BWO1 01/14/05 3174487 SOMMER BEHNING-RAINS 10.00 22 WELD BWO1 01/14/05 3174488 :: SHARON BENSON 33.44 23 WELD BW01 01/14/05 3174489 SHARON K. BENSON 75.00 24 WELD BW01 f 01/14/05 3174490 BEST ACCESS SYSTEMS 3 31.41 25 WELD BWO1 01/14/05 3174491 BETA HEALTH ASSOCIATION, INC 7770.00 26 WELD BWO1 01/14/05 3174492 `: BIG R OF cGREELEY 15.86 27 WELD BWO1 01/14/05 3174493 DENNIS G. BONNER 25.00 28 WELD BW01 01/14/05 - 3174494 P` BRATTON'S OFFICE EQUIPMENT, INC 13.50 29 WELD BW01 01/14/05 3174495 BARBARA BURNS 42.60 30 WELD BWO1 01/14/05 s 3174496 C.R. ALARM SYSTEMS 50.00 31 WELD BWO1 01/14/05 3174497 CAEYC 354.00 if 32 WELD BWO1 `.01/14/05 3174498 r: GWEN CERETTO 209.60 's 33 WELD BWO1 01/14/05 3174499 MANUELA CHAVEZ 28.40 34 WELD BWO1 01/14/05 :.3174500 CITY OF GRAND JUNCTION 18.75 35 WELD BW01 01/14/05 3174501 CITY OF GREELEY 49.50 36 WELD BW01::: 01/14/05 3174502 : CIVIC RESEARCH INSTITUTE, INC. .; 169.95 37 WELD BWO1 01/14/05 3174503 CLEAN DESIGNS 218.80 38 WELD BW01 01/14/05 3174504 COLORADO AGRICULTURAL OUTLOOK FORUM 180.00 39 WELD BWO1 01/14/05 3174505 COLORADO CORONER'S ASSOCIATION 1500.00 40 WELD : BW01. 01/14/05 3174506 COLORADO DEPARTMENT:OF HUMAN SERVICES 70.00 41 WELD BWO1 01/14/05 3174507 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 100.00 42 WELD BW01 : 01/14/05.. 3174508 :. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 15.00 43 WELD BWO1 01/14/05 3174509 COLORADO MOBILITY COALITION 200.00 44 WELD BW01.: 01/14/05 3174510 COLORADO STATE UNIVERSITY : 110.00 45 WELD BW01 01/14/05 3174511 CONNECTING POINT 271.00 46 WELD BW01 01/14/05 3174512 : CHARLES J. CONNELL 92.63 47 WELD BW01 01/14/05 3174513 CONOCO, INC 50.08 48 WELD:. BWO1: 01/14/05 3174514 COREN PRINTING INC 273.00 49 WELD BWO1 01/14/05 3174515 CRAWFORD SUPPLY COMPANY 288.00 50 WELD BWO1 01/14/05'. 3174516 : CUTTING CREW 212.50 51 WELD BWO1 01/14/05 3174517 CHARLIE DALPRA 172.53 52 WELD BW01:. 01/14/05' 3174518 : CHARLOTTE DAVIS 30.18 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'x.01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:23 Report Greeley, CO 80631 Page: 2 0114O5ueld * Checks Printed 01-14-2005 2 14:46:37 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 53 WELD BW01 01/14/05 3174519 DEEP ROCK NORTH 65.58 54 WELD BWO1 01/14/05 3174520 DISCOVERY SCIENCE CENTER 91.00 55 WELD BW01 01/14/05 3174521 DREAM TEAM MEDICAL INC 70833.33 56 WELD BWO1 - 01/14/05 3174522 TONI J. EASDON 225.55 "I 57 WELD BW01 01/14/05 3174523 CRAIG EMIL 299.48 58 WELD BW01 01/14/05. 3174524 =: EMPIRE GAS & ELECTRIC EQUIPMENT CO , 40.18 xxxxAAAAAAA,.,.,. U6 fir] .06m- 60 WELD BW01 : 01/14/05 3174526 ENVIROPEST 1000.00 61 WELD BWO1 01/14/05 3174527 EON OFFICE PRODUCTS 8.85 62 WELD BWO1 01/14/05 3174528 CINDI L. ETCHEVERRY} 45.80 63 WELD BWO1 01/14/05 3174529 JANET FLAUGHER 181.98 64 WELD`. BW01 01/14/05 3174530 GUADALUPE FLORES 40.00 65 WELD BWO1 01/14/05 3174531 JUANITA FLORES 64.00 66 WELD BW01:: 01/14/05 3174532 FRIENDS OF LAS VEGAS METROPOLITAN POLICE DEPT 790.00 II _ 67 WELD BW01 01/14/05 3174533 FRONT RANGE RAYNOR DOOR COMPANY 75.00 68 WELD BWO1 01/14/05 3174534 `: MARCOS GALINDO 33.00 _. 69 WELD BWO1 01/14/05 3174535 GENERAL AIR SERVICE AND SUPPLY 707.85 70 WELD BWO1 01/14/05 3174536 -.. : THOMAS R. GOODWIN 1 14,17 '. 71 WELD BWO1 01/14/05 3174537 GOVERNING 16.00 72 WELD BWO1 01/14/05 3174538 GRAY OIL COMPANY INC 1225.80 73 WELD BW01 01/14/05 3174539 GREELEY ELECTRIC REPAIR INC. 36.00 74 WELD BW01'' 01/14/05 3174540 GREELEY HEARING CENTER INC 350.00 75 WELD BW01 01/14/05 3174541 GREELEY MEDICAL CLINIC 1125.00 76 WELD . BW01 `: 01/14/05 3174542 'r MANDY GRENIER 25.00 r' 77 WELD BW01 01/14/05 3174543 CECELIA GUTIERREZ 38.34 78 WELD BWO1 01/14/05 3174544 WILLARD B. HARDESTY 2- 25.00 79 WELD BWO1 01/14/05 3174545 GAIL HARVEY 70.00 80 WELD BWO1':` .01/14/05 3174546 AMBER K. HELD 61.49 81 WELD BW01 01/14/05 3174547 GUADALUPE HERERA 28.40 82 WELD BW01 01/14/05. .3174548 EDWIN J. HERRING 113.77 83 WELD BW01 01/14/05 3174549 IAA() 175.00 84 WELD BW01- `01/14/05: 3174550 INFORMATION & REAL ESTATE SERVICES (IRES) 106.85 85 WELD BWO1 01/14/05 3174551 INTERGRATING GIS AND CAMA 650.00 86 WELD BWO1 01/14/05 3174552 INTERNATIONAL ASSOC,::FOR FOOD PROTECTION : 10.00 87 WELD BWO1 01/14/05 3174553 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 200.00 88 WELD BW01d 01/14/05 : 3174554 : INTRADO INC : 4215.56 89 WELD BW01 01/14/05 3174555 J2 CONTRACTING 3326.39 90 WELD BW01:( 01/14/05 3174556 JEROME-RICKER 367.65 91 WELD BW01 01/14/05 3174557 DIANE JEWELL 107.39 92 WELD BWO1 01/14/05 3174558 PATRICIA JONES 45.00 93 WELD BWO1 01/14/05 3174559 MATT KAUFMAN 75.00 94 WELD BWO1 01/14/05. 3174560 ': KEEFE COMMISSARY NETWORK SALES 700.00 95 WELD BWO1 01/14/05 3174561 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 1070.45 96 WELD BW01 01/14/05 3174562 KINKO'S 9.00 97 WELD BW01 01/14/05 3174563 JACK KINTZELE 24.65 98 WELD BW01 01/14/05 3174564 RYAN KUNZLER 33.00 99 WELD BW01 01/14/05 3174565 LEWAN AND ASSOCIATES 377.48 100 WELD BW01 : 01/14/05 3174566 MARIE LLAMAS 25.21 101 WELD BW01 01/14/05 3174567 LUCERITOS RESTAURANT 650.00 102 WELD BWO1.r.: 01/14/05 3174568 M S R WEST INC 105.00 103 WELD BWO1 01/14/05 3174569 JACQUES A. MACHOL 25.00 .`.104 WELD BWO1 01/14/05". 3174570 KAYLA'.MAJOR 12.07 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:23 Report. Greeley, CO 80631 Page: 3 011405Wetd • Checks Printed 01-14-2005 a 14:46:37 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 105 WELD BWO1 01/14/05 3174571 MARIPOSA PLANTS INC. 225.00 106 WELD : BU01 01/14/05 3174572 MATTHEW J UYEMURA, MD 116.00 107 WELD BW01 01/14/05 3174573 ANNA MCCONNELL 28.95 108 WELD BW01.. 01/14/05 3174574 CONNIE MCCANNON 10.00 109 WELD BWO1 01/14/05 3174575 MEDICAL ARTS PRESS 156.48 110 WELD BWO1 01/14/05 3174576 '.` KAREN MELOTT 47.57 111 WELD BWO1 01/14/05 3174577 MERRICK & COMPANY 2163.00 112 WELD BWOI 01/14/05 3174578 :( METRO LIST INC 30.00 113 WELD BWO1 01/14/05 3174579 METROWEST NEWSPAPERS 784.30 114 WELD BWO1 01/14/05 3174580 RUBY MEYER 100.00 '< 115 WELD BWO1 01/14/05 3174581 JOHN W. MILLER 15.00 116 WELD BWO1 01/14/05 3174582 BRIAN D. MILLIGAN :r. 20.90 117 WELD BWO1 01/14/05 3174583 MORRELL AND ASSOCIATES 2425.00 118 WELD BW01 01/14/05 3174584 BEN MUELLER 10.00 119 WELD BW01 01/14/05 3174585 N.A.D.A. APPRAISAL GUIDES 150.00 120 WELD BWO1 01/14/05.-.. 3174586 NATIONAL ASSOCIATION OF WORKFORCE BOARDS 7. 2250.00 121 WELD BWO1 01/14/05 3174587 NATIONAL COMMUNITY ACTION FOUNDATION 500.00 122 WELD BWO1 01/14/05 3174588 7 NATIONAL DIRECTORY OF LAW ENFORCEMENT ADMINIS - 129.00 123 WELD BWO1 01/14/05 3174589 NELSON OFFICE SUPPLY INC 687.07 124 WELD. BWO1 01/14/05 3174590 JUDY M.rNERO 104.37 125 WELD BW01 01/14/05 3174591 NEWCO INC 352.94 126 WELD BWO1 01/14/05 3174592 -` CANDI NIX. 19.53 127 WELD BWO1 01/14/05 3174593 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 1332.50 128 WELD 8W01 S 01/14/05 :' 3174594 NORTH WELD COUNTY WATER DISTRICT 45.00 129 WELD BWO1 01/14/05 3174595 OFFEN ACE HARDWARE 236.34 130 WELD;. BW01 01/14/05 3174596 OFFICE DEPOT BUSINESS SERVICES DIVISION 70.72 131 WELD BW01 01/14/05 3174597 OTTEM ELECTRONICS, INC 75.00 132 WELD BW01 -.:. 01/14/05 ' 3174598 PESI HEALTHCARE 636.00 133 WELD BWO1 01/14/05 3174599 AARON M. PHILLIPS 10.00 134 WELD BW01 01/14/05 3174600 POUDRE VALLEY REA 34.81 135 WELD BW01 01/14/05 3174601 PRINCIPAL DECISION SYSTEMS INTERNATIONAL 1000.00 136 WELD BW01 01/14/05 ` 3174602 PRO GLASS AND PAINT 99.16 '. 137 WELD BWO1 01/14/05 3174603 PRO-DOOR LLC 117.00 138 : WELD BWO1 01/14/05 r`: 3174604 :; PS TROPHIES & AWARDS 7 866.52 139 WELD BWO1 01/14/05 3174605 QUARTERMASTER 461.50 140 WELD BW01 01/14/05 3174606 QUEST DIAGNOSTICS 26.50 141 WELD BW01 01/14/05 3174607 QWEST 31913.35 142 WELD BWO1 01/14/05 - 3174608 QWEST 7' 2471.29 143 WELD BWO1 01/14/05 3174609 RECALL SECURE DESTRUCTION SERVICES, INC 387.55 144 WELD BWO1 01/14/05.`. 3174610 REDWOOD TOXICOLOGY LABORATORY, INC `, 819.00 145 WELD BWO1 01/14/05 3174611 KELLIE RIDINGS 82.19 146 WELD BW01 'I. 01/14/05 3174612 ROBERT W LUPPI TRUST 2200.00 147 WELD BWO1 01/14/05 3174613 ROCKY MOUNTAIN SUPPLY, INC. 150.02 148 WELD BW01` 01/14/05 3174614 MARY RONQUILLO 26.95 149 WELD BWO1 01/14/05 3174615 ROTHBERG, TAMBURINI & WINSOR, INC 4892.29 150 WELD BWOI 01/14/05 3174616 ROYAL CONDOMINIUM HOA " - 10.00 RrRtf,nr.�cxxxxx:nexxx:nnnnoaxroexx�,ww-V0 .80- 152 WELD BWO1 01/14/05 3174618 SAFEWAY ' 3073.53 153 WELD BW01 01/14/05 3174619 . SAWAYA & ROSE 50.00 154 WELD BW01 '. 01/14/05 3174620 - SCHAEFER ENTERPRISES INC 842.79 155 WELD BWO1 01/14/05 3174621 SCHINDLER ELEVATOR CORP 4364.64 156 WELD BWO1 01/14/05 3174622 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 60.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:23 Report Greeley, CO 80631 Page::'. 4 011405ueld * Checks Printed 01-14-2005 8 14:46:37 By Sharon Kahl Items Site Accoun€: Check date Check number - - Vendor name check amount 157 WELD BWO1 01/14/05 3174623 DELFINA 50T0 21.22 158 WELD BW01'.-. 01/14/05 3174624 :` WILLIAM E. SPALDING 58.20 159 WELD BWO1 01/14/05 3174625 RHONDA D. STUTE 550.00 160 WELD 8W01 01/14/05 3174626 SUPER-K-MART 435.92 161 WELD BW01 01/14/05 3174627 SUPERIOR TOWING 665.50 162 WELD. BW01 01/14/05 3174628 T-MOBILE_ 94.20 163 WELD BWO1 01/14/05 3174629 TARGET 55.80 164 WELD BWO1 01/14/05 3174630 WYN T. TAYLOR 25.00 165 WELD BWO1 01/14/05 3174631 THE SAGE CORPORATION 3041.00 166 WELD 8WG1 01/14/05 ` 3174632 TOOTHZONE, LLC 10128.00 167 WELD BW01 01/14/05 3174633 TOWN OF OLATHE 63.40 168 WELD BWO1 `::01/14/05 3174634 TRI-AREA:AMBULANCE DISTRICT 8000.00 169 WELD BWO1 01/14/05 3174635 ULTIMATE OFFICE 470.12 170 WELD BWO1 01/14/05 3174636 UNITED PARCEL SERVICES 150.00 171 WELD BWO1 01/14/05 3174637 UNITED RESOURCE SYSTEMS 10.00 172 WELD BWO1 01/14/05 3174638 -` UNITED SITE SERVICES, INC 10.00 173 WELD BW01 01/14/05 3174639 UNIVERSITY OF NORTHERN COLORADO 75.00 174 WELD BW01 01/14/05 3174640 JO UTECNT 32.66 175 WELD BWO1 01/14/05 3174641 VIAWEST INTERNET SERVICES 19.95 176 WELD BWO1 01/14/05 3174642 DAVID VILLARREAL 10.00 177 WELD BWO1 01/14/05 3174643 WASTE NOT RECYCLING 773.50 178 WELD 8W01 01/14/05 3174644 JERRY WEIL, MD ' 880.00 179 WELD BWO1 01/14/05 3174645 WELD COUNTY HEAD START POLICY COUNCIL 4500.00 180 WELD BWO1 01/14/05 3174646 DEBORAH WILSON 23,80 181 WELD BWO1 01/14/05 3174647 RANDOLPH J. WINSETT 52.84 182 WELD BW01 01/14/05 ' 3174648 WIRELESS:ADVANCED COMMUNICATIONS, INC 12022.34 '. 183 WELD BWO1 01/14/05 3174649 WORLDCOM 1538.21 184 WELD 8W01 01/14/05 3174650 WORLDCOM 12.50 -: 185 WELD BWO1 01/14/05 3174651 WORLDCOM 340.43 186 WELD BWO1 01/14/05 3174652 :.: KCEL ENERGY 14423.74 ***Run Totals*** 255809.55 Check Printed By: Sharon Kahl Weld County Government Date: 01-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:01:18 -: Report Greeley, CO 80631 Page: 1 011405pr * Checks Printed 01-14-2005 2 14:47:20 By Sharon Kahl Items Site Account DATE CHECK NUMBER -"PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 01/14/2005 0038449 Windy Olivas 423.66 Family Educational Network WC 2 WELD PRO2 01/14/20050038450 Karin Carrera 162.67 Family Educational Network WC 3 WELD PRO2 01/14/20050038451 Thomas R. Goodwin 3243.62 North Jail Complex 4 WELD PRO2 01/14/20050038452 Morgan Mallard 2033:65 Family Educational Network WC ***Run Totals*** 5863.60 Hello