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Home My WebLink About20050507.tiff WELD COUNTY WARRANT REGISTER AS OF: February 14, 2005 This is to certifythat 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 February 11, 2005; and that I3ayments sh keto the respective vendors listed in the amount set opposite their ames, with the t actipausatit 436,897.91. Dated this 14th day of Febru ; 2005 \\ / i SHARON : D. ector, in e nd Administration I KARL 11.::. SUBSCRIBED AND SWORN TO "'i P& th day of February, 2005. My Commission Expires May 15,2006 My Commission Expires: 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 $436,897.91. Dated this 14th day of February, 2005. I,\ ]E ♦ BOARD OF COUNTY COMMISSIONERS 4 , s WELD COUNTY, COLORADO 1861 If `,.i . . 1i i4672 7 %iiit`� v William H. r rke, Chair `C), . l erk to the Board ./� 'i \. eile, ro-Te Deputy rk to the Board , . dG vid E. Long Robert D. den thGlenn &les—1)5e 7 Check: Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:08:21 . Report. Greeley, CO 80631 Page: 1 021105ap * Checks Printed 02-11-2005 U 15:05:01 By Carol Harding Items Site Account Check date Check - . .Vendor name - Check amount 1 WELD BP01 02/11/05 2007398 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 225.00 2 WELD BP01 02/11/05 2007399 ATMOS ENERGY - 3219.62 3 WELD BP01 02/11/05 2007400 BETA HEALTH ASSOCIATION, INC 82.00 4 WELD BP01 02/11/05 2007401 . BIG R OF GREELEY 27.08'. 5 WELD BP01 02/11/05 2007402 CINTAS CORPORATION 23.64 6 WELD. BP01 02/11/05 2007403 CITY OF GREELEY 108.07 7 WELD BP01 02/11/05 2007404 COLORADO AIRPORT OPERATORS ASSOCIATION 300.00 8 WELD BP01 ` 02/11/05x. 2007405 COLORADO DEPARTMENT OF LABOR & EMPLOYMENT'. 105.00 9 WELD BP01 02/11/05 2007406 DEX MEDIA EAST LLC 77.20 10 WELD BP01 (. 02/11/05( 2007407 FLOOD & PETERSON INSURANCE, INC. r 3210.00 `. 11 WELD BP01 02/11/05 2007408 FORTIS BENEFITS 128.48 12 WELD BP01 02/11/05(-. 2007409 GE CAPITAL 174,56 13 WELD BP01 02/11/05 2007410 NEW CACHE LA POUDRE IRRIGATING COMPANY 7351.64 14 WELD'; BPOI P'02/11/05 2007411 NORTH WELD COUNTY WATER DISTRICT ` 124.30 r; 15 WELD BP01 02/11/05 2007412 NORTHERN ARMORED SERVICE, INC. 137.50 16 WELD BP01 02/11/05'. 2007413 ` NORTHERN COLORADO PAPER INC. 188.32 17 WELD BP01 02/11/05 2007414 NORTHERN COLORADO WATER CONSERVANCY DISTRICT 113.10 18 WELD BP01 02/11/05 2007415 ' WASTE MANAGEMENT OF-NORTHERN COLORADO 104.43 19 WELD BPOI 02/11/05 2007416 WHATWIRE LLC 75.90 20 WELD BPOI 02/11/05 2007417 XCEL ENERGY 39.52 ***Run Totals*** 15815.36 Check - Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd floor Time: 15:10:02 Report Greeley, CO 80631 Page: . 1 021105pr * Checks Printed 02-11-2005 1 15:02:08 By Carol Harding Items Site Account DATE. .. CHECK NUMBER PAYEE AMOUNT DEPARTMENT --. 1 WELD PRO2 02/15/2005 0038831 Timothy R Acierno 287.74 Client Payroll Pool 2 WELD PR02: 02/15/20050038832 Jesus Adamson 397.87 Client Payroll Pool 3 WELD PRO2 02/15/2005 0038833 Abraham Amoles 321.03 Client Payroll Pool 4 WELD PRO2 02/15/20050038834 '-` Dean L Bartels 343.36 Client Payroll Pool 5 WELD PRO2 02/15/2005 0038835 Maria E Bueno 279.41 Client Payroll Pool 6 WELD PRO2 02/15/2005 0038836` Cindy A A Campos 233.93 Client Payroll Pool 7 WELD PRO2 02/15/2005 0038837 Reyes C Chavez 397.88 Client Payroll Pool 8 WELD PR02 02/15/2005 0038838 Frederick Crtppen 680.59 Client Payroll Pool 9 WELD PRO2 02/15/2005 0038839 Veronica Cruz 306.25 Client Payroll Pool ^.. 10 WELD PRO2. 02/15/20050038840 Pedro A Davila 299.63 Client Payroll Pool 11 WELD PRO2 02/15/2005 0038841 Marybell A Espinoza 199.76 Client Payroll Pool 12 WELD PR02 02/15/200E0030842 Megan R Ferguson 642.26 Client Payroll Pool 13 WELD PRO2 02/15/2005 0038843 Claurissa A Fowler 347.70 Client Payroll Pool 14 WELD PRO2_.. 02/15/2005 0038844 Alberto'Galvan 355.66 Client Payroll Pool 15 WELD PRO2 02/15/2005 0038845 Carlos A Galvan 397.87 Client Payroll Pool 16 WELD PRO2 02/15/20050038846 ::: Enrique Gasca 256.83 Client Payroll Pool 17 WELD PRO2 02/15/2005 0038847 Sally C Gonzales 279.41 Client Payroll Pool 18 WELD PRO2 02/15/20050038848 AureLia B. Gonzalez 254.46 client Payroll Pool 19 WELD PRO2 02/15/20050038849 Chaz A Gonzalez 347.71 Client Payroll Pool 20 WELD PRO2 02/15/20050038850 (. Roberto:C Guajardo r' 368.16 Client Payroll Pool 21 WELD PRO2 02/15/2005 0038851 Jouse Gutierrez 342.44 Client Payroll Pool 22 WELD:'. PRO2 `02/15/2005 0038852 VenessaLM.Gutierrez 214.02 Client Payroll Pool 23 WELD PR02 02/15/2005 0038853 Patrick M Harned 368.16 Client Payroll Pool 24 WELD PRO2 02/15/20050038854 ;: Jessica M Jinsky 203.32 Client Payroll Pool 25 WELD PRO2 02/15/2005 0038855 Courtney M Keener 365.38 Client Payroll Pool 26- WELD PRO2 02/15/2005 0038856 Debra Erlooby 227.55 Client Payroll Pool 27 WELD PRO2 02/15/2005 0038857 Daniel Lopez 313.90 Client Payroll Pool 28 WELD PRO2 : 02/15/2005 0038858 Shauna Lopez 197.38 Client Payroll Pool 29 WELD PRO2 02/15/2005 0038859 Travis M Lyons 152.19 Client Payroll Pool 30 WELD PR02 02/15/20050038860 Jose L Maldonado 349.58 client Payroll Pool 31 WELD PRO2 02/15/2005 0038861 Sofi J Meza 363.11 Client Payroll Pool 32 WELD PR02. 02/15/2005 0038862 Richard 14 Miller 332.92 Client Payroll Pool 33 WELD PRO2 02/15/2005 0038863 Veronica Montes 190.25 Client Payroll Pool 34 WELD PRO2 02/15/2005 0038864 Heather M Montonati 217.42 Client Payroll Pool 35 WELD PRO2 02/15/2005 0038865 Emilio Nunez 210.46 Client Payroll Pool 36 WELD PR02-.`02/15/2005 0038866 :':' Mayra Nuno 266.33 Client Payroll Pool 37 WELD PR02 02/15/2005 0038867 Stella M Ordenana 227.55 Client Payroll Pool 38 WELD PRO2 02/15/20050038868 Stephanie R Ortiz 227.55 Client Payroll Pool 39 WELD PRO2 02/15/2005 0038869 Christian C Perez 728.93 Client Payroll Pool 40 WELD PRO2 02/15/2005 0038870 - Francisco J Perez : 313.90 Client Payroll Pool 41 WELD PRO2 02/15/2005 0038871 Miguel V Perez 9.51 Client Payroll Pool 42 WELD PRO2 02/15/2005 0038872: Karen.L Phillips 659.67 Client Payroll Pool 43 WELD PR02 02/15/2005 0038873 Magdalena 8 Quintana 412.57 Client Payroll Pool 44 WELD PRO2. 02/15/20050038874 Dorothy J Ramirez 205.95 Client Payroll Pool ' . 45 WELD PR02 02/15/2005 0038875 Alvaro Rios 409.02 Client Payroll Pool 46 WELD PRO2 02/15/2005 0038876 Selena R:Roacho .: 486.26 Client Payroll Pool 47 WELD PRO2 02/15/2005 0038877 Audra R Rodriquez 142.68 Client Payroll Pool 48 WELD :PR02-. 02/15/2005 0038878 - Crystal Rodriquez 368.16 Client Payroll Pool 49 WELD PRO2 02/15/2005 0038879 Justine M Roybal 294.87 Client Payroll Pool 50 WELD PRO2 - 02/15/2005 0038880 Jennifer S Scharrel 368.16 Client Payroll Pool ! 51 WELD PRO2 02/15/2005 0038881 Tyree J Schraeder 198.56 Client Payroll Pool 52 WELD PRO2 02/15/2005 0038882 Ronney J Vasquez 126.04 Client Payroll Pool Continued On Next Page... Check s Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time::15:10:02 Report Greeley, CO 80631 Page: 2 021105pr * Checks Printed 02-11-2005 a 15:02:08 By Carol Harding '.. Items :Site'. Account DATE CHECK NUMBER - PAYEE AMOUNT DEPARTMENT 53 WELD PRO2 02/15/20050038883 Helen Villarreal 397.87 Client Payroll Pool 54 WELD PRO2 c 02/15/20050038884 `: Rebecca.R Werner 347..70 Client Payroll Pool 55 WELD PRO2 02/11/2005 0038919 Madeline Carey 2096.52 District Attorney 56 WELD PRO2 02/11/2005 0038920 r. Amanda Hernandez -- 217.44 family Educational Network WC ***Run Totals*** 19550.83 Check :. : Printed By: Carol Harding Weld County Government Date:02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:10:34 Report Greeley, CO 80631 Page: 1 021105fsa * Checks Printed 02-11-2005 2 15:02:41 By Carol Harding Items .Site::. Account Check Date Check Number -Payee Check Amount - - 1 WELD FX01 02/11/20059038896 Michael J. Geile 50.00 2 WELD FX01' 02/11/20059038897 SS Christopher M. Woodruff 126.38 -: 3 WELD FX01 02/11/2005 9038898 John B Cooke 20.00 4 WELD FX01- 02/11/2005 9038899 :', Anita L. Hackett 13.06 5 WELD FX01 02/11/2005 9038900 Daniel C. Parkos 400.08 6 WELD FX01 02/11/2005 9038901 Pamela N Smith 100.00 7 WELD FX01 02/11/2005 9038902 Sandra L. Keairnes 49.86 8 WELD FX01..: 02/11/20059038903 Robert Troy Osborne:, 50.00 9 WELD FX01 02/11/20059038904 Sharon M. Behrens 126.00 10 WELD : FX01 r: 02/11/20059038905 Vermeda.Evans 70.00 11 WELD FX01 02/11/2005 9038906 Kimberly K Higuera 30.00 12 WELD FX01 - 02/11/20059038907 Walter JrSpeckman I 20,00 13 WELD FX01 02/11/2005 9038908 Barbara J Eurich 70.00 14 WELD FX01 02/11/20059038909 Robert A. Otterstatter `,' 400.00 15 WELD FX01 02/11/2005 9038910 Vermeda Evans 200.00 16 WELD.:. FX01 02/11/20059038911 Jay Motock 776.00 :. 17 WELD FX01 02/11/2005 9038912 Gay Lynn Rutten 1280.00 18 WELD FX01 02/11/20059038913 Sheilah Lynne Gothier „ 236.00 19 WELD FX01 02/11/2005 9038914 JoAnn M. Dirks 42.00 20 WELD FX01.: 02/11/20059038915 `I Josie 1. Corona `,' 120.00 21 WELD FX01 02/11/2005 9038916 Beverly A Tait 65.71 22 WELD i7 FX01 :(02/11/200519038917 Phyllis M-..Youngman 50.00 23 WELD FX01 02/11/2005 9038918 Susan Lira 200.00 ***Run Totals*** 4495.09 Check Printed By: Carol Harding Weld County Government Date: 02-11-2005. Register Site Name: Global 915 10th Street, 3rd Floor Time 15:10:29 Report Greeley, CO 80631 Page 1 021105fdv * Checks Printed 02-11-2005 a 15:03:12 By Carol Harding Items Site Account Check Date Check Number - - -Payee - - Check Amount -- 1 WELD FX01 02/11/20058038885 Tamy Sue Ingram 27.50 2 WELD FX01: 02/11/2005 8038886 Sharon M Behrens : 272.00 3 WELD FX01 02/11/20058038887 Gary McCabe 134.00 4 WELD FX01 :: 02/11/20058038888 Michael J. Celle _ 82.00 5 WELD FX01 02/11/20058038889 Rita M. Geren 200.00 6 WELD FX01 02/11/20058038890 :' .: Carey Max Marker : 540.00 7 WELD FX01 02/11/2005 8038891 Mandi Kovachevich 34.99 8 WELD FX01 ::'. 02/11/20058038892 Elmer A. Turner 120.50 9 WELD FX01 02/11/2005 8038893 Jacqueline P. Hatch 90.80 10 WELD FX01 `: 02/11/20058038894 :': Susan Lira 140.00 < _ 11 WELD FX01 02/11/2005 8038895 Gabrielle D Vergara 64.00 ***Run Totals*** 1705.79 Check` ` Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:08:26 Report` Greeley, CO 80631 Page: 1 021105uetd * Checks Printed 02-11-2005 2 15:03:42 By Carol Harding Items Site Account Check date Check number Vendor name - Check amount - - 1 WELD BW01 02/11/05 3175790 A 8 A TRAVEL CONSULTANTS 768.80 2 WELD 8W01 ` 02/11/05 3175791 AGILENT TECHNOLOGIES 187.42 3 WELD BW01 02/11/05 3175792 AGLAND, INC 67463.25 4 WELD 8201 02/11/05 3175793 AIMS COMMUNITY COLLEGE 360.00 5 WELD BW01 02/11/05 3175794 AIMS COMMUNITY COLLEGE 1230.00 6 WELD BW01.-:. 02/11/05. 3175795 P AIRGAS INTERMOUNTAIN 142.20 `. 7 WELD 8201 02/11/05 3175796 ALSCO 71.10 8 WELD BW01' 02/11/05;. 3175797 AMERICAN ARBORIST SERVICE 10530.00 9 WELD BW01 02/11/05 3175798 AMERICAN CORRECTIONAL ASSOCIATION 186.29 10 WELD BW01`. 02/11/05 3175799 AMERICAN DATABANK - : 144.00 11 WELD 8201 02/11/05 3175800 AMERICAN JAIL ASSOCIATION 36.00 12 WELD BW01- 02/11/05 3175801 `, AMERICAN:RED CROSS - 245.00 _ 13 WELD BW01 02/11/05 3175802 AMSTERDAM PRINTING AND LITHO 320.08 14 WELD- BWO1 - 02/11/05 3175803 SUSAN C. AMY 25.03 15 WELD 8201 02/11/05 3175804 ANDERSEN'S SALES AND SALVAGE 217.58 16 WELD BW01_: 02/11/05 3175805 ARAMARK CORPORATION 14289.75 17 WELD BW01 02/11/05 3175806 ARMADILLO 202.21 18 WELD BW01 02/11/05 3175807 ASSOCIATES IN ACOUSTICS, INC I' 45.00 19 WELD BW01 02/11/05 3175808 ATD-AMERICAN CO 1248.95 20 WELD BW01 02/11/05 3175809 ATMOS ENERGY 3566.83 21 WELD BW01 02/11/05 3175810 SHARON M. BEHRENS 37.62 22 WELD BW01 -. 02/11/05- 3175811 BEST ACCESS SYSTEMS 152.06 23 WELD BW01 02/11/05 3175812 BIG R MANUFACTURING AND DISTRIBUTING INC 5019.84 24 WELD: BW01' 02/11/05 ".3175813 BIG R OF:'GREELEY 199.55 25 WELD BW01 02/11/05 3175814 BISHOP COMMUNICATIONS CONSULTING LLC 320.00 26 WELD. BW01 - 02/11/05 3175815 BLACKJACK.PIZZA 38.46 27 WELD BW01 02/11/05 3175816 BLACKJACK PIZZA 35.53 28 WELD 8201 02/11/05 . 3175817 BLUE SKY PROMOTIONS 44.40 29 WELD 8W01 02/11/05 3175818 BRATTON'S OFFICE EQUIPMENT, INC 902.47 30 WELD BW01 02/11/05 3175819 DENISE CARTER 215.22 31 WELD BW01 02/11/05 3175820 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 32 WELD BW01 02/11/05 3175821 :r CHARLES.D. JONES COMPANY, INC 68.67 33 WELD 8201 02/11/05 3175822 CITY OF GRAND JUNCTION 18.95 '.: 34 WELD BW01 ` 02/11/05 c 3175823 COLORADO DEPARTMENT 'OF AGRICULTURE 50.00 c: 35 WELD BW01 02/11/05 3175824 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 36 WELD: BW01- 02/11/05 3175825 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT - 119.96 37 WELD 8201 02/11/05 3175826 COLORADO LIEN COMPANY 1393.68 38 WELD BW01 02/11/05... 3175827 COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 50.00 39 WELD BWO1 02/11/05 3175828 COLORADOAN 761.80 40 :.WELD : BW01. 02/11/05 : 3175829 CONSIDER IT THERE, LLC - 143.34 41 WELD BW01 02/11/05 3175830 JOHN B. COOKE 734.81 42 WELD BWO1 02/11/05 3175831 NORA S. COON 17.71 `. 43 WELD 8201 02/11/05 3175832 COREN PRINTING INC 202.00 44 WELD 8201 02/11/05 3175833 CUTTING CREW - 690.00 45 WELD 8201 02/11/05 3175834 DENVER ART MUSEUM 18.00 46 WELD - BW01 02/11/05 3175835 DENVER NEWSPAPER AGENCY : - 879.05 47 WELD 8201 02/11/05 3175836 DENVER REGIONAL LANDFILL 206.12 48 WELD BW01 02/11/05 3175837. DETENTION.REPORTER 48.00 49 WELD 8201 02/11/05 3175838 DILLARDS GROCERY 58.02 50 WELD BW01 02/11/05 3175839 DISH NETWORK 46.93 51 WELD BW01 02/11/05 3175840 DIVERSIFIED CONSULTING SOLUTIONS, INC 3117.00 52 WELD BW01- 02/11/05 3175841 DIVISION 99 730.0[ '. Continued On Next Pa e... Check-` Printed By: Carol Harding Weld County Government Date: 102-11-2005. Register Site Name: Global 915 10th Street, 3rd Floor time: 15:08:26 Report Greeley, CO 80631 Page: 2 021105ueLd * Checks Printed 02-11-2005 2 15:03:42 By Carol Harding Items Site Account Check date Check number Vendor name Check amount -53 WELD 6201 02/11/05 3175842 DIVISION OF MINERALS AND GEOLOGY 8599.00 54 WELD 8201- 02/11/05 3175843 DOUBLE TREE RESTAURANT 45.00 55 WELD BW01 02/11/05 3175844 ROBERT A. DYE 89.96 56 WELD 8201 02/11/05 3175845 TRACY A. DYER 142.30 57 WELD 6201 02/11/05 3175846 EARTH ENGINEERING CONSULTANTS 80.00 58 WELD 6201 02/11/05 3175847 ' ELECTION CENTER 309 On ��Z './ .00 60 WELD 8201 02/11/05. 3175849 ENVIROPEST 1153.00 61 WELD BW01 02/11/05 3175850 FEDERAL EXPRESS CORPORATION 302.85 62 WELD BWO1:-. 02/11/05 3175851 GUADALUPE FLORES r . 30.00 ?. 63 WELD BW01 02/11/05 3175852 GALLS INC 169.87 64 WELD BW01 02/11/05 3175853 GARNSEY AND WHEELER COMPANY 550.20 :r _ 65 WELD BW01 02/11/05 3175854 GENERAL AIR SERVICE AND SUPPLY 51.92 66 WELD BW01 r. 02/11/05 3175855 : GENERAL PARTS INC 106.53 67 WELD BW01 02/11/05 3175856 BRAD GILLMORE 420.87 68 WELD BW01 f 02/11/05 a.3175857 :( GLEN SHARP TRUCKING, LLC 500.00 69 WELD BW01 02/11/05 3175858 GRAINGER 135.02 70 WELD 8201 -: 02/11/05 3175859 `-. GREELEY LOCK AND KEY 90.90 71 WELD 8201 02/11/05 3175860 GREELEY MEDICAL CLINIC 34.00 72 WELD BW01 02/11/05 3175861 GREELEY OFFICE EQUIPMENT, INC. 362.50 73 WELD BW01 02/11/05 3175862 GREELEY PLAQUE 8 TROPHY 10.00 74 WELD BW01 02/11/05 `:3175863 1 GREELEY WINNELSON COMPANY 3465.52 75 WELD BW01 02/11/05 3175864 ADRIANA GUTIERREZ 12.71 76 WELD 8201 02/11/05 3175865 GYPSUM PRODUCTS INC-I 954.79 77 WELD BW01 02/11/05 3175866 HAMON CONTRACTORS INC 93421.12 78 WELD BW01 02/11/05 `3175867 CHRISTOPHER L. HARTZ 386.95 79 WELD BW01 02/11/05 3175868 STEVE HAUER 41.58 80 WELD BW01 -.- 02/11/05 > 3175869 = HAWORTH, INC7 `,24605.36 81 WELD 8201 02/11/05 3175870 HEAVY EQUIPMENT TRAINING ACADEMY 5244.00 82 WELD BW01 02/11/05 3175871 HILLYARD 764.30 83 WELD 8201 02/11/05 3175872 HOLIDAY INN 3729.67 84 WELD 8201 02/11/05 3175873 WILLIAM.HOOD 5.00 85 WELD 8201 02/11/05 3175874 I.D. EDGE, INC 636.22 86 WELD 8201 02/11/05-`. 3175875 INDUSTRIAL HEALTH SERVICES NETWORK, INC :` 304.00 87 WELD BW01 02/11/05 3175876 INTERIORS ONE 2767.00 88 WELD 8201' 02/11/05 3175877 INTERMOUNTAIN LOCK AND SUPPLY 464.15 89 WELD 8201 02/11/05 3175878 JEROME-RICKER 205.79 90 WELD BW01 02/11/05 3175879 : JOHN E REID 8 ASSOCIATES, INC': 395.00 91 WELD BW01 02/11/05 3175880 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 171.95 92 WELD BW01. 02/11/05 3175881 KEEFE COMMISSARY NETWORK SALES 700.00 93 WELD BW01 02/11/05 3175882 KGRE 3750.00 94 WELD BW01 :' 02/11/05'. 3175883 KINKO'S 89.89 95 WELD 6201 02/11/05 3175884 KONICA MINOLTA BUSINESS SOLUTIONS USA INC 4228.00 ! 96 WELD BW01: 02/11/05. 3175885 LAW ENFORCEMENT TRAINING INSTITUTE 1000.00 97 WELD BWO1 02/11/05 3175886 LENNAR FAMILY OF BUILDERS 3869.25 98 WELD 5201 02/11/05 : 3175887 LEWAN AND ASSOCIATES 845.06 99 WELD 8201 02/11/05 3175888 LEXIS NEXIS 301.70 100 WELD 8201. 02/11/05 3175889 - DONNA J. LIESS : 94.94 101 WELD BWO1 02/11/05 3175890 MIKE LIVENGOOD 41.58 102 WELD BW01-- 02/11/05 3175891 LONETREE WOODWORKS LLC 1465.00 103 WELD BW01 02/11/05 3175892 LONGS DRUGS STORE 18.87 104 WELD BW01 '. 02/11/05 3175893. LYNN PEAVEY COMPANY 459.50 Continued On Next Page... Check :` Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:08:26 Report Greeley, CO 80631 Page:::. 3 021105aetd * Checks Printed 02-11-2005 2 15:03:42 By Carol Harding Items Site Account Check date Check number Vendor name - - Check'.`amount 105 WELD BWO1 02/11/05 3175894 MARKS MAIN STREET MARKET 45.36 106 WELD SWOT 02/11/05. 3175895 : W. ANNE MARQUEZ 20.02107 WELD BWO1 02/11/05 3175896 MARVIN REICHERT 455.00 108 WELD BWO1 02/11/05 3175897' KEITH R. MAXEY 297.77 109 WELD BWO1 02/11/05 3175898 MCGEE COMPANY 62.36 110 WELD BWO1 02/11/05 3175899 ` MEDICAL SERVICES : 127.00 r' 111 WELD BW01 02/11/05 3175900 METRO WEST PUBLISHING 12.15 112 WELD BW01: 02/11/05 3175901 METROCALL 750.41 113 WELD BWO1 02/11/05 3175902 METROWEST NEWSPAPERS 926.61 114 WELD BWO1 02/11/05 3175903 MOORE MEDICAL CORPORATION 99.85 115 WELD BWO1 02/11/05 3175904 MOORE WALLACE NORTH AMERICA INC 1270.52 116 WELD. BWO1 02/11/05 . 3175905 NELSON OFFICE SUPPLY INC 322.69 _. 117 WELD BWO1 02/11/05 3175906 NEUTRON INDUSTRIES INC 149.00 118 WELD BWO1 02/11/05 3175907 NEVE'S UNIFORMS, INCORPORATED r; r'. 3692.10 119 WELD BWO1 02/11/05 3175908 NEWCO INC 734.57 120 WELD BWO1 02/11/05: 3175909 1. NORTH AMERICAN WEED MANAGEMENT ASSOCIATION (N 65.00 121 WELD BWO1 02/11/05 3175910 NORTH PARK HOSPITAL DISTRICT 10776.99 122 WELD BWO1 02/11/05 3175911 NORTH WELD LANDFILL 767.75 123 WELD BWO1 02/11/05 3175912 NORTHERN ARMORED SERVICE, INC. 132.00 124 WELD BWO1. .:02/11/05;. 3175913 NORTHWEST ASSOCIATION OF FORENSIC SCIENTISTS 30.00 125 WELD BWO1 02/11/05 3175914 OFFEN ACE HARDWARE 220.42 126 WELD BWO1 02/11/05: 3175915 '4 OFFICE DEPOT BUSINESS SERVICES DIVISION f 379.62 127 WELD BWO1 02/11/05 3175916 PEAR COMMERCIAL INTERIORS 4025.75 128 WELD BWO1 02/11/05 3175917 PETER WEBB PUBLIC RELATIONS, INC 1317.75 129 WELD BWO1 02/11/05 3175918 PETERSON PET PROVISION 520.00 130 WELD BW01 :- 02/11/05 3175919 LARRY PEVLER 42.35 '? 131 WELD BWO1 02/11/05 3175920 PIZZA PLUS 78.00 132 WELD BWO1 02/11/05 3175921 ` POUDRE VALLEY REA 29.62 :. 133 WELD BWO1 02/11/05 3175922 PRECISION DATA PRODUCTS 990.52 134 WELD BWO1. 02/11/05 3175923 PRECISION WELDING 8,DESIGN, LLC 29.12 135 WELD BWO1 02/11/05 3175924 PRO GLASS AND PAINT 35.32 136 WELD BW01 ': 02/11/05-.3175925 :: PRO-DOORL:LLC 30.00 137 WELD BWO1 02/11/05 3175926 PS TROPHIES 8 AWARDS 119.90 138 WELD BWO1 >:02/11/05 3175927 ;' QUARTERMASTER 89.45 139 WELD BWO1 02/11/05 3175928 QUEST 711.25 140 WELD BWO1 02/11/05 3175929 : OWEST 68.56 141 WELD BWO1 02/11/05 3175930 R.E. WHITTAKER COMPANY, INC 2789.59 142 WELD BWO1.'.. 02/11/05 3175931 : MARY RAMOS 32.00 143 WELD BWO1 02/11/05 3175932 RECALL SECURE DESTRUCTION SERVICES, INC 313.55 144 WELD BW01 02/11/05 3175933 -:- REDWOOD TOXICOLOGY LABORATORY INC 973.00 145 WELD BW01 02/11/05 3175934 TROY REINER 200.00 146 WELD BW01- 02/11/05 3175935 RHOMAR INDUSTRIES, INC ': 472.16 147 WELD BWO1 02/11/05 3175936 MARVIN E. ROBERTS 57.75 148 WELD : BW01 02/11/05 3175937 ROCKY. MOUNTAIN FAMILY PRACTICE 125.00 149 WELD BW01 02/11/05 3175938 BOB ROHN 250.00 150 WELD r. BW01 02/11/05 3175939 :: : RYAN 8-ASSOCIATES PUBLIC RELATIONS 595.00 151 WELD BWO1 02/11/05 3175940 SAFEWAY 174.11 152 WELD; BW01. 02/11/05 3175941 SAM'S CLUB : 671.00 153 WELD BWO1 02/11/05 3175942 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 100.00 154 WELD r. BWO1 02/11/05 3175943 ( .` DEBRA SMITH 26.18 155 WELD BWO1 02/11/05 3175944 SMOKES AND STOGIES 41.48 156 WELD BWO1 02/11/05 3175945 STAMP-KO MANUFACTURING COMPANY 33.9C Continued On Next Page... Check - Printed By: Carol Harding Weld County Government Date: 02-11-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time:`15:08:26 Report Greeley, CO 80631 Page:. 4 021105ueld * Checks Printed 02-11-2005 2 15:03:42 By Carol Harding Items Site Account Check'.date Check number - Vendor name Check amount 157 WELD BW01 02/11/05 3175946 STAR READY MIX 1360.00 158 WELD BW01` 02/11/05 3175947 STATE FORMS CENTER 10.00 159 WELD BW01 02/11/05 3175948 STERICYCLE 92.25 160 WELD. BWO1.}. 02/11/05 3175949 ELIZABETH B. STROBEL 1291.50 161 WELD BWO1 02/11/05 3175950 SUNRISE LUMBER COMPANY 2140.00 162 WELD BWO1 02/11/05 3175951 SUPER K-MART 27.76 163 WELD BWO1 02/11/05 3175952 T-MOBILE 94.20 164 WELD. BWO1 02/11/05 3175953 TAILWAGOERS 77.58 165 WELD BWO1 02/11/05 3175954 TARGET 29.20 166 WELD BWO1 r 02/11/05.r 3175955 THE DAILY SENTINEL < 1005.36 167 WELD BW01 02/11/05 3175956 THE GREELEY DAILY TRIBUNE 199.70 168 WELD BW01 02/11/05 3175957 `. THE HOME DEPOT [ 407.59 : . 169 WELD BW01 02/11/05 3175958 THE NEW PLANTATION 18.85 -:. 170 WELD BW01 '702/11/05':.. 3175959 TOOL & ANCHOR SUPPLY, INC : 125.70 171 WELD BWO1 02/11/05 3175960 TOWN OF OLATHE 65.40 172 WELD. BW01 02/11/05 3175961 I.: JESSE L. TRUJILLO 30.93 173 WELD BWO1 02/11/05 3175962 U-FILL-IT 41.70 174 WELD BWO1 02/11/05 3175963 - UNITED HEALTHCARE 1125.90 175 WELD BWO1 02/11/05 3175964 UNITED STATES POSTAL SERVICE 21164.77 176 HELD:. BW01;- 02/11/05:'. 3175965 UNITED STATES POSTAL SERVICE 824.00 :. 177 WELD BWO1 02/11/05 3175966 UNITED STATES WELDING 15.29 178 WELD BW01 02/11/05 ' 3175967 UNIVERSITY OF NORTHERN COLORADO 352.50 179 WELD BW01 02/11/05 3175968 VALLEY FIRE EXTINGUISHER, INC. 875.90 180 WELD BWO1 C 02/11/05 3175969 SONIA VAZQUEZ 36.96 <: 181 WELD 8W01 02/11/05 3175970 VERIZON WIRELESS 499.96 182 WELD BWO1 02/11/05 3175971 VWR INTERNATIONAL 169.64 183 WELD BW01 02/11/05 3175972 WALT'S APPLIANCE REPAIR 28.00 184 WELD: BWO1 02/11/05'..3175973 ETHEL WAMBOLT 8.00 185 WELD BWO1 02/11/05 3175974 WASTE MANAGEMENT OF COLORADO 73.95 186 WELD. BWO1 .: 02/11/05 3175975 WASTE MANAGEMENT OF NORTHERN COLORADO S¢ 3102.02 187 WELD BWO1 02/11/05 3175976 WASTE NOT RECYCLING 736.00 188 WELD BWO1 02/11/05 3175977 SALLY WAWRZYNIAK 32.47 189 WELD BWO1 02/11/05 3175978 WELD CO BI PRODUCTS INC 50.00 190 WELD BWO1 : 02/11/05 3175979 WELD COUNTY INMATE.:ACCOUNT 80.01 191 WELD BWO1 02/11/05 3175980 WELD COUNTY REVOLVING FUND 1139.00 192 WELD BWO1' 02/11/05 3175981 :. WELD COUNTY SCHOOL DISTRICT RE-3(J) 2083.60 193 WELD BW01 02/11/05 3175982 WELD COUNTY SCHOOL DISTRICT RE-8 1800.20 194 WELD BWO1 02/11/05 3175983 WELD COUNTY SCHOOL DISTRICT RE:-9 43.39 195 WELD BWO1 02/11/05 3175984 WELLS FARGO BANK 518.27 196 WELD. BWO1 02/11/05.. 3175985 : WINDSOR-SEVERANCE FIRE PROTECTION DISTRICT 27004.00 197 WELD BW01 02/11/05 3175986 WIRELESS ADVANCED COMMUNICATIONS, INC 104.00 198 WELD BWO1 02/11/05 3175987 WORLD INSURANCE 76.51 199 WELD BWO1 02/11/05 3175988 WORLDCOM 12.73 200 WELD BW01 02/11/05 3175989 XCEL ENERGY 1555.44 201 WELD BWO1 02/11/05 3175990 TED ZBACNIK 416.95 ***Run Totals*** 395330.84 Hello