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Home My WebLink About20052849.tiff WELD COUNTY WARRANT REGISTER AS OF: September 26, 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 nine pages, and dated September 23, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names with ......-, t of$782,468.62. Dated this 26th day of Se. emb-r, 20,05 j -st.,.. e<\, //L' L.,e z SHARON e Director, aI. n and • :numstration KAHL '• .1O SUBSCRIBED AND SWORN TS\9 g a f/6th day of September, 2005. My Commission Expires: My Commission Expires May 75,Zoos Norrary 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 $782,468.62. Dated this 26th day of September, 2005. BOARD OF COUNTY COMMISSIONERS to\ WELD COUNTY, COLORADO Al JEST: giej,4 I'e. tO EXCUSED j William H.Jer , Chair Weld County Clerk to th qa . #74-7:4117-, 1 Bile, Pro-Te BY: fAIL t A .4a De. Clerk : the Board David E. Long Robert D.Masde tall 4___ Sacs— .yz 'Y9 Check: Printed By: Sharon Kahl Weld County Government Date: 09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:44 Report Greeley, CO 80631 Page: 1 092305fsa * Checks Printed 09-23-2005 2 15:29:47 By Sharon Kahl Items Site Account.Check Date Check Number Payee - Check Amount 1 WELD FX01 09/23/2005 9041914 John B Cooke 40.00 2 WELD'.'. FXO1, 09/23/2005 9041915 Margie E.Martinez 13.60 3 WELD FX01 09/23/2005 9041916 Wendy L. Paris 300.00 4 WELD FX01 09/23/20059041917 Robert Troy Osborne', : 125.00:::. 5 WELD FX01 09/23/2005 9041918 Kenneth R Pearson 140.00 6 WELD FX01.. 09/23/20059041919 ::. Lynda R Moreno 20.00 7 WELD FX01 09/23/2005 9041920 Ted Beckman 116.00 8 WELD FX01 09/28/20059041921 Vicky D Sprague : 189.00 9 WELD FX01 09/23/20059041922 Walter J Speckman 50.00 10 WELD:`. FX01 09/23/20059041923 Paige Stapleton Lawlor 10.00 11 WELD FX01 09/23/2005 9041924 Beverly A Tait 92.12 12 WELD FX01, , 09/23/20059041925- : Carmel McDermott : 201.69 _. ***Run Totals*** 1297.41 Check Printed By: Sharon Kahl Weld County Government Date: 09.23-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:12 Report. Greeley, CO 80631 Page: 1 092305pr * Checks Printed 09-23-2005 2 15:28:51 By Sharon Kahl Items Site Account. .. DATE CHECK NUMBER - ;r PAYEE ' AMOUNT - DEPARTMENT 1 WELD PRO2 09/23/2005 0041900 Sue Ann Dorsey 10.08 Family Educational Network WC - - 2 WELD PRO2'-- 09/23/20050041901 Derrick 1. Salazar l 700.34 Weed and Pest Control 'F ***Run Totals*** 710.42 Check:. : Printed By: Sharon Kahl Weld County Government Date:09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:49 Report Greeley, CO 80631 Page: 1 092305fdv * Checks Printed 09-23-2005 2 15:25:16 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/23/20058041902 Margie E Martinez 118.00 2 WELD FX01 09/23/2005 8041903 Timothy Ray Nava 35.00 3 WELD FX01 09/23/2005 8041904 Susan I Elton 40.00 4 WELD FX01- 09/23/2005 8041905 :: Susan I Elton :. 40.00 5 WELD FX01 09/23/2005 8041906 Stephanie L. Tomaino-Robinson 138.00 6 WELD FXO1 09/23/20058041907 Melanie Cyphers 59.95 7 WELD FX01 09/23/2005 8041908 L. Jay McDonald 62.50 8 WELD FX01 09/23/20058041909 ': Wendy L. Paris 142.20 9 WELD FX01 09/23/2005 8041910 Jacqueline E Underwood 117.50 10 WELD'.. FX01 09/23/20058041911 David E Jacoby 212.00 11 WELD FX01 09/23/2005 8041912 Dale A Elliott 101.50 12 WELD Fx01:- 09/23/2005 8041913 Jan Lemay - 132.00 ***Run Totals*** 1198.65 Check Printed By: Sharon Kahl Weld County Government Date: 09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:44 Report Greeley, CO 80631 Page: 1 092305weLd * Checks Printed 09-23-2005 B 15:23:13 By Sharon Kahl Items Site Account Check date Check number vendor name check amount 1 WELD BWO1 09/23/05 3186728 ACE HARDWARE 18.85 2 WELD BWO1:' 09/23/05 3186729 AGLAND, `INC 17501.75 3 WELD BWO1 09/23/05 3186730 AGUILAR CORPORATION 4300.00 4 WELD BWO1 09/23/05 . 3186731 AIMS COMMUNITY COLLEGE 40.00 5 WELD BW01 09/23/05 3186732 AIRWAVE COMMUNICATIONS 129.68 6 WELD BWO1' . 09/23/05 3186733 ALL COPY PRODUCTS 539.85 7 WELD BW01 09/23/05 3186734 EARL ALMOND 10.00 8 WELD 8W01 09/23/05 3186735 :` AMERICAN:COLLECTION SYSTEMS 25.00 9 WELD BW01 09/23/05 3186736 CRAIG ANDERSON 222.33 10 WELD' BWO1 09/23/05 3186737 '.` ROONEY ANDERSON 300.00 11 WELD BWO1 09/23/05 3186738 LEROY ANDREWS 300.00 12 WELD BWO1'.: 09/23/05 3186739 JANET M. ANGEL 30.38 13 WELD BW01 09/23/05 3186740 APPLEGATE GROUP 500.00 - -:' 14 WELD BWO1 09/23/05. . 3186741 ' ARAMARK CORPORATION, 15639.75 15 WELD BWO1 09/23/05 3186742 AREA AGENCY ON AGING 10.00 16 WELD BWO1 ` 09/23/05 3186743 ARMOR HOLDINGS FORENCICS, INC)` 48.00 17 WELD BWO1 09/23/05 3186744 ASPHALT SPECIALTIES CO INC 83074.95 18 WELD BWO1 09/23/05 3186745 AULICK LEASING CORP) 111711.03 19 WELD BWO1 09/23/05 3186746 DAVID A. BAUER 50.00 20 WELD BWO1 09/23/05 3186747 BIG R OF GREELEY 259.20 21 WELD BWO1 09/23/05 3186748 SHEILA BJORKMAN-HARVEY 10.00 22 WELD BW01 ' 09/23/05 .3186749 : BONDED ADJUSTING SERVICE 25,00 23 WELD BWO1 09/23/05 3186750 BRATTON'S OFFICE EQUIPMENT, INC 14090.49 24 WELD: BWO1 09/23/05 3186751 r BREATHE BETTER FOUNDATION ': 4800.00 25 WELD BWO1 09/23/05 3186752 BRIGGSDALE WATER COMPANY 40.25 26 WELD- BWO1 09/23/05' 3186753 :. BRUCE H RABUN LLC 15.00 7. 27 WELD BWO1 09/23/05 3186754 VIRGINIA A. BUCZEK 29.77 28 WELD:. BWO1 : 09/23/05 3186755 SYLVIA CANDELARIA-DE RAM 240.00 29 WELD BWO1 09/23/05 3186756 CAPITAL BUSINESS SYSTEMS 1594.46 30 WELD BWO1` 09/23/05. 3186757 :' CAREERS WORLD WIDE INC .:12315.00 31 WELD BW01 09/23/05 3186758 DONALD CARROLL 11.34 32 WELD.. BW01. 09/23/05 3186759 CB SHOP AND MORE 188.65 33 WELD BWO1 09/23/05 3186760 CDW GOVERNMENT INC 6450.00 34 WELD BWO1 09/23/05 3186761 TROY CHASE : 10,00 35 WELD BWO1 09/23/05 3186762 CHILD ADVOCACY RESOURCE Si EDUCATION (CARE) 1155.00 36 WELD -BWO1 09/23/05 3186763 .. DR DAVID CHRISTIANSEN 1100.00 37 WELD BWO1 09/23/05 3186764 CINTAS CORPORATION 23.80 38 WELD BW01 - 09/23/05 3186765 CITICORP VENDOR FINANCE INC 210.00 . 39 WELD BWO1 09/23/05 3186766 CITY OF GREELEY 145.24 40 WELD BWO1 09/23/05 3186767 ` CITY OF GREELEY 40.00 41 WELD BWO1 09/23/05 3186768 KEN CLEMENS 300.00 42 WELD BWO1'. 09/23/05 3186769 : CLIFTON WATER DISTRICT 155.50 43 WELD BWO1 09/23/05 3186770 CLOVIS AND ROCHE 10.00 44 WELD BWO1 09/23/05 3186771 COLLECTO INC : : 110.00 45 WELD BWO1 09/23/05 3186772 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 11082.00 46 WELD BWO1 09/23/05 3186773 COLORADO STATE UNIVERSITY 453.25 47 WELD BWO1 09/23/05 3186774 COMCAST 123.16 48 WELD . BWO1 09/23/05 3186775 CONTINENTAL COLLECTION AGENCY r ." 25.00 '9—Wccv OW01 O7/23/G4 3106776 ..,.,,,,exroo...A, ,,,, ,,,,,,,,,,,, ,,,, ,, „ v If/ C � .w 50 WELD BWO1 09/23/05 3186777 COREN PRINTING INC 3231.00 51 WELD BWO1 09/23/05 3186778 PEGGY P. CORLISS 100.05 52 WELD BWO1 09/23/05 3186779 CORRECTIONAL MANAGEMENT INC - 186.00 Continued On Next Pa e... -:-Check. Printed By: Sharon Kahl Weld County Government Date: :09-23.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:44 Report Greeley, CO 80631 Page: 2 092305netd * Checks Printed 09-23-2005 R 15:23:13 By Sharon Kahl Items Site Account Check date Check number - - -- Vendor name Check amount 53 WELD BWO1 09/23/05 3186780 MIKE CROSSER 450.00 54 WELD BW01: 09/23/05 3186781 MELANIE CYPHERS 182.79 55 WELD BWO1 09/23/05 3186782 DAVIDSON'S 812.90 56 WELD BWO1 09/23/05 3186783 DAY-TIMERS, INC 42.99 57 WELD BWO1 09/23/05 3186784 DEEP ROCK WATER COMPANY 39.70 58 WELD BW01: 09/23/05 3186785 HEATHER L. DEERE 15.00 59 WELD BWO1 09/23/05 3186786 DERMATEC DIRECT 299.00 60 WELD BWO1 09/23/05 3186787 DEX MEDIA EAST LLC 514.17 61 WELD BWO1 09/23/05 3186788 ROBERT DILL 120.88 62 WELD BWO1 b 09/23/05 3186789 SCOTT DILL 198.45 63 WELD BW01 09/23/05 3186790 DISH NETWORK 48.93 64 HELD. BWO1 09/23/05 3186791 DOMINO'S PIZZA INC : 44.50 65 WELD BWO1 09/23/05 3186792 WALLY DYER 157.91 66 WELD, BWO1 -:'09/23/05 3186793 DYMO CORPORATION 2566.25 67 WELD BW01 09/23/05 3186794 KRISTEN EDWARDS 10.00 68 WELD BW01 09/23/05 " 3186795 ENVIROTECH SERVICES INC. :::3275.00 69 WELD BWO1 09/23/05 3186796 ERGOMED 4510.00 70 WELD BWO1 :'.09/23/05 3186797 ERIE SENIOR CENTER `. 500.00 71 WELD BWO1 09/23/05 3186798 EVANS SENIOR CENTER 500.00 72 WELD BW01 09/23/05 a 3186799 `.: MELVIN D. EVERHART = 27.65 73 WELD BWO1 09/23/05 3186800 THOMAS F. FARRELL 53.15 74 WELD BW01 .409/23/05 3186801 FEDEX KINKO'S r 182,50 75 WELD BWO1 09/23/05 3186802 STEVE FISHER 16.22 76 WELD BWO1 :09/23/05 ;` 3186803 FLAT COAT ASPHALT SPECIALISTS 1549.11 77 WELD BWO1 09/23/05 3186804 DIANE R. FLEBBE 3247.50 78 WELD BWO1 .09/23/05 3186805 GUADALUPE FLORES 85.00 79 WELD BW01 09/23/05 3186806 JUANITA FLORES 64.00 80 WELD BWO1 09/23/05 : 3186807 DAREN FORD : 23.54 81 WELD BWO1 09/23/05 3186808 FORT LUPTON COMMUNITY CENTER 500.00 82 WELD BWO1 z'. 09/23/05 - 3186809 FREEMAN'S CLEANERS r: 10,00 83 WELD BW01 09/23/05 3186810 C.A.B. DETAILING, INC 1080.00 84 WELD BWO1 09/23/05 - 3186811 HARINDER S. GARCHA 25.00 85 WELD BWO1 09/23/05 3186812 GARNSEY AND WHEELER COMPANY 100.90 86 WELD BWO1 09/23/05 3186813 GREGORY W. GONZALES 10.00 87 WELD BWO1 09/23/05 3186814 GRAY OIL COMPANY INC 1328.90 88 WELD BWO1: 09/23/05 7 3186815.. GREELEY LOCK AND KEY (' 665.47 89 WELD BWO1 09/23/05 3186816 GREELEY OFFICE EQUIPMENT, INC. 632.04 90 WELD BWO1 09/23/05::: 3186817. GREELEY. SENIOR CENTER ` 500.00 91 WELD BWO1 09/23/05 3186818 SHERRY GRUENEWALD 10.00 92 WELD BWO1 09/23/05 3186819 H & H DATA SERVICES : : 3257.81 93 WELD BWO1 09/23/05 3186820 EDWARD L. HAFFNER 10.28 -<.94 WELD-. BWO1 09/23/05 3186821 HALL AND`EVANS, LLC - - 13204.13 95 WELD BWO1 09/23/05 3186822 ILA HANSON 50.00 96 WELD BWO1 09/23/05 3186823 WILLARD B. HARDESTY - : ' 30.00 97 WELD BWO1 09/23/05 3186824 JOSH HARRISON 10.00 98 WELD BWO1 09/23/05 3186825. HENRYLYN IRRIGATION DISTRICT 250.00 99 WELD BWO1 09/23/05 3186826 HEWLETT PACKARD 4140.00 100 WELD BWO1 09/23/05 3186827 HILL-N-PARK:SENIOR CENTER 1500.00 101 WELD BWO1 09/23/05 3186828 HILLYARD 4637.90 102 WELD BWO1 09/23/05 3186829 WAYNE L. HOWARD 48.20 103 WELD BWO1 09/23/05 3186830 IMAGE PINS 432.50 104 WELD BWO1 09/23/05 3186831 INSTOCK CARPETS AND FLOORS 5131.00. Continued On Next Page... Check`- Printed By: Sharon Kahl Weld County Government Dated.09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:44 Report Greeley, CO 80631 Page: 3 092305weld * Checks Printed 09-23-2005 2 15:23:13 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 105 WELD BWO1 09/23/05 3186832 INTERIORS ONE 125.00 106 WELD BW01 09/23/05. 3186833 : INTERMOUNTAIN BACKGROUNDS, INC 19.50 107 WELD BW01 09/23/05 3186834 JENNIFER INTULAKSANA 12.00 108 WELD BWO1-. 09/23/05 3186835 :: . JENSEN ARMS CO : 271.75 109 WELD BW01 09/23/05 3186836 JEROME-RICKER 378.00 110 WELD. BW01. 09/23/05 3186837 JIM WEBSTER, SUCESSOR TRUSTEE it 1458.34 111 WELD BW01 09/23/05 3186838 JAMES T. JIRICEK 272.00 112 WELD BWO1 F: 09/23/05 3186839 JOHN DEERE CREDIT 3826.42 113 WELD BWO1 09/23/05 3186840 ERIK A. JOHNSON 10.00 114 WELD BWO1' 09/23/05. 3186841 JOHNSTOWNP SENIOR CENTER 500.00 115 WELD BW01 09/23/05 3186842 DOYLE JONES 52.96 .`.116 WELD BWO1 - 09/23/05 3186843 KAPLAN EARLY LEARNING 732.40 117 WELD BWO1 09/23/05 3186844 KERSEY SENIOR CITIZENS 500.00 118 WELD BWO1 09/23/05 3186845 KETTERLING, BUTHERUS' & NORTON:ENGINEERS, LLC 1627.92 119 WELD BWO1 09/23/05 3186846 KGRE 3000.00 120 WELD BW01: 09/23/05 3186847 ' KINDER MORGAN, INC 55.80 121 WELD BWO1 09/23/05 3186848 CRAIG D. KIRBY 10.00 :5122 WELD>: BWOI 09/23/05 3186849 ':S SARA KUEKER - : 124.55 123 WELD BWO1 09/23/05 3186850 L-MAC R & T 219.50 124 WELD BWO1. 09/23/05 3186851 LABELS & SYSTEMS : 373.30 125 WELD BW01 09/23/05 3186852 LABORATORY CORPORATION OF AMERICA HOLDINGS 194.10 126 WELD BWO1` 09/23/05 3186853 : LAFARGE:WEST, INC 44492.96 127 WELD BWO1 09/23/05 3186854 LAURIE LARSON 146.88 128 WELD BWO1 09/23/05 3186855 -: ROBERT LEAF ::: 206.25 129 WELD BWO1 09/23/05 3186856 JAN LEMAY 128.86 130 WELD BWO1 P 09/23/05 3186857 :'; LESLEE SCOTT, INC ? 853.50 131 WELD BWO1 09/23/05 3186858 LEWAN AND ASSOCIATES 182.10 132 WELD BW01 c 09/23/05 3186859 -: LEWIS PAPER PLACE c 6119.24 133 WELD BWO1 09/23/05 3186860 COLIN P. LINDSEY 624.99 134 WELD BWOI 09/23/05 3186861 LOCHBUIE7 SENIOR CENTER ':1000.00 135 WELD BWO1 09/23/05 3186862 DOUG LORENZ 149.68 136 WELD BW01 09/23/05 3186863 MARK A. MACDONNELL -: 10.00 137 WELD BW01 09/23/05 3186864 JACQUES A. MACHOL 25.00 138 WELD BW01. 09/23/05: 3186865 :I CHIP MARKS 34.02 139 WELD BW01 09/23/05 3186866 MELISSA MARTIN 171.52 140 WELD BWO1 09/23/05 3186867 (r MARGIE MARTINEZ 156.43 141 WELD BWO1 09/23/05 3186868 JUDY MASON 82.00 142 WELD BWO1 09/23/05 3186869 JEFFREY MATTHEWS 49.77 143 WELD BWO1 09/23/05 3186870 DAVID MAYER 20.00 144 WELD BWO1 . 09/23/05 3186871 ANNA MCCONNELL 252.10 145 WELD BWO1 09/23/05 3186872 DAVID R. MCDONALD 25.00 146 WELD BWO1 09/23/05 3186873 : L. JAY MCDONALD 16.65 147 WELD BW01 09/23/05 3186874 PAT MCGOLDRICK 75.64 148 WELD :BWO1 09/23/05 3186875 KATHI A. MCVERN : 444.86 149 WELD BWO1 09/23/05 3186876 MEAD SENIOR CENTER 500.00 150 WELD BWO1 09/23/05 3186877 : MEADOW GOLD 28.20 151 WELD BWO1 09/23/05 3186878 MEDICAL ARTS PRESS 200.01 152 WELD BWOI 09/23/05 3186879 : MEDICAL PHYSICS ASSOCIATES - 800.00 153 WELD BWO1 09/23/05 3186880 MEDIFAX-EDI, INC 62.00 154 WELD : BWO1 09/23/05. 3186881 MERCER INVESTMENT.CONSULTING 3039.00 155 WELD BWO1 09/23/05 3186882 MESA COUNTY 17.65 156 WELD BWO1 09/23/05 3186883 METRO LIST INC 34.21 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:44 Report Greeley, CO 80631 Page: : 4 092305Xeid * Checks Printed 09-23-2005 2 15:23:13 By Sharon Kahl Items Site:. Account Check.date Check number Vendor name Check amount 157 WELD BWO1 09/23/05 3186884 METROCALL 497.81 158 WELD BWO1 09/23/05 3186885 : METROWEST.NEWSPAPERS 880.13 159 WELD BW01 09/23/05 3186886 MOORE MEDICAL 871.99 '.:160 WELD`. BWO1 09/23/05- 3186887 STEVEN M. MOORE, DDS PC : 173.00 161 WELD BWO1 09/23/05 3186888 STEVE MORENO 123.30 162 WELD BWO1 09/23/05 3186889 - WILLIAM S. MORRIS 33.25 -- 163 WELD BWO1 09/23/05 3186890 MOTOROLA INC 12062.48 164 WELD BWO1 09/23/05 3186891 : SCOTT NELSON - 33.38 X65 IJFI n Rum nO/J;/n5 3 MRoJ •-��.. NXlIX IINXNtltl Xllea9ae!!!!9a! 1 r rQQ�•• 166 WELD -BWO1 '. 09/23/05- 3186893 - NELSON OFFICE SUPPLY INC (f0 / 15548.57 167 WELD BWO1 09/23/05 3186894 NEVE'S UNIFORMS, INCORPORATED 49.50 168 WELD BWO1: 09/23/05 J'. 3186895 'I NEXTMEDIA>OUTDOOR, INC :C 3000.00 169 WELD BW01 09/23/05 3186896 NORFOLK IRON AND METAL COMPANY 7230.00 170 WELD. BWO1 .`09/23/05'.. 3186897 -: NORTHERN COLORADO TRAFFIC CONTROL, INC :. 1200.00 171 WELD BWO1 09/23/05 3186898 NUNN SENIOR CENTER 1000.00 172 WELD BW01 09/23/05.. 3186899 l: OFFEN ACE HARDWARE 198.77 173 WELD BW01 09/23/05 3186900 OFFICE DEPOT BUSINESS SERVICES DIVISION 413.92 174 WELD BWO1 09/23/05 3186901 FRED L. OTIS 26.75 175 WELD BWO1 09/23/05 3186902 PARK COUNTY JAIL 19350.00 176 WELD SW01 09/23/05 3186903 ' PARTY AMERICA 138.65 177 WELD BW01 09/23/05 3186904 JORENE PEDEN 28.79 178 WELD ;' BWO1 09/23/05 3186905 ? PETS of NORTHERN COLORADO 22.45 179 WELD BWO1 09/23/05 3186906 PETSMART 65.57 180 WELD- 8001 09/23/05 3186907 PFIZER PHARMACEUTICALS 940.80 181 WELD BWO1 09/23/05 3186908 PIERCE SENIOR CENTER 1500.00 182 WELD cr BW01 -:. 09/23/05 3186909 I'PNEUDART r INC ::' 128.60 183 WELD BWO1 09/23/05 3186910 PORTER INDUSTRIES INC 30970.00 184 WELD. 8W01 - 09/23/05 3186911 GORDON POTTER 39.31 185 WELD BW01 09/23/05 3186912 PRECISION DATA PRODUCTS 3906.00 '.'186 WELD BWO1 09/23/05 3186913 -'-PRECISION WELDING &:I DESIGN, LLC? 112.11 187 WELD BWO1 09/23/05 3186914 PRO GLASS AND PAINT 181.32 188 WELD 8W01 09/23/05. .3186915 PRO-DOOR LLC 80.00 189 WELD BWO1 09/23/05 3186916 PRODUCE FOR BETTER HEALTH FOUNDTION 1421.92 190 WELD BWO1. 09/23/05-. 3186917 PROFESSIONAL FINANCE.COMPANY 52.30 191 WELD BWO1 09/23/05 3186918 PS TROPHIES & AWARDS 16.00 192 WELD BWO1 09/23/05 : 3186919 :`.PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 81.60 -: 193 WELD BW01 09/23/05 3186920 OWEST 11642.32 194 WELD 6 BWO1: . 09/23/05 3186921 :. OWEST 2500.77 195 WELD BWO1 09/23/05 3186922 OWEST 2197.95 196 WELD BW01 09/23/05 3186923 :.:: RADIO SHACK r 14.99 197 WELD BWO1 09/23/05 3186924 RAMADA INN 299.95 198 WELD BW01 09/23/05 3186925 RAY BACK PLUMBING SUPPLY INC 10.00 199 WELD BWO1 09/23/05 3186926 DENISE RETZLAFF 211.49 200 WELD BWO1 09/23/05 3186927 REVELATION STEEL, LLC 271.86 201 WELD BWO1 09/23/05 3186928 RIO GRANDE MEXICAN RESTAURANT 248.95 202 WELD BWO1 09/23/05 . 3186929. : : ROBERT W LUPPI TRUST 575.00 203 WELD BW01 09/23/05 3186930 CHRISTOPHER ROBILLARD 528.16 ::.204 WELD BWO1 09/23/05 3186931 ROCKY MOUNTAIN PUBLISHING 484.00 205 WELD BWO1 09/23/05 3186932 ROCKY MOUNTAIN SUPPLY, INC. 1044.81 206 WELD BWO1 09/23/05 3186933 ROTO-ROOTER 436.00 207 WELD BW01 09/23/05 3186934 ROY RUDISILL 11.50 208 WELD BWO1 09/23/05 3186935 SAFEWAY - 13.3C Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date:.09-23-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:44 Report Greeley, CO 80631 Page: 5 092305ueLd • Checks Printed 09-23-2005 2 15:23:13 By Sharon Kahl Items Site Account Check date Check number Vendor name : Check.amount 209 WELD 8201 09/23/05 3186936 SALUD FAMILY HEALTH CENTERS 750.00 210 WELD BW01: . 09/23/05 3186937 ADAUTO SANCHEZ 10.00 211 WELD BW01 09/23/05 3186938 SANOFI PASTEUR 3755.10 212 WELD BWO1' 09/23/05 3186939 BRIANNA L. SCHAEFER 10.00 :- 213 WELD BW01 09/23/05 3186940 SCHAEFER ENTERPRISES INC 2859.41 214 WELD 8201 09/23/05 3186941 : SCOTT SCHANTZ 549.99 215 WELD BW01 09/23/05 3186942 SCHINDLER ELEVATOR CORP 118.00 216 WELD BW01:: 09/23/05 3186943 `: ROBERT SEADER 300.00 217 WELD 8201 09/23/05 3186944 SEE LIFE FAMILY VISION CENTER 350.00 218 WELD 8201 09/23/05! 3186945 SEQUEL.COMMUNICATIONS 408.77 219 WELD BW01 09/23/05 3186946 KENNETH SHANNON 4373.13 220 WELD BW01: 09/23/05 3186947 `I SMILEMAKERS INC 144.45 '. 221 WELD 8201 09/23/05 3186948 LISA SNELLA 342.98 222 WELD:`, 8201 09/23/05 3186949 ST. MARY'S FAMILY PRACTICE 226.00 223 WELD 8201 09/23/05 3186950 AMY STAR 187.50 224 WELD 84401 '( 09/23/05 3186951 STATE OF7 COLORADO :` 48458.12 225 WELD BW01 09/23/05 3186952 STAYWELL 186.83 226 WELD 8201 09/23/05 3186953 }: SUNRISE COMMUNITY HEALTH CENTER ;` 600.00 227 WELD 8201 09/23/05 3186954 SUNRISE LUMBER COMPANY 198.50 -.-228 WELD BWO1 09/23/05 3186955 SUPERIOR TOWING 80.00 229 WELD BW01 09/23/05 3186956 TARGET 2475.00 230 WELD :' 8201 :09/23/05 3186957 WIN T. TAYLOR 40.00 231 WELD 8201 09/23/05 3186958 TECH DEPOT 189.91 232 WELD -: BW01 09/23/05 3186959 I:: CHARLENE-TERRY 10.00 233 WELD BW01 09/23/05 3186960 THE BUREAU OF NATIONAL AFFAIRS, INC. 1110.00 234 WELD BW01 09/23/05 3186961 THE GREELEY DAILY TRIBUNE 633.96 235 WELD 8201 09/23/05 3186962 THE GREELEY MALL 540.00 236 WELD -: BW01 09/23/05—.. 3186963 THE SILVERTREE HOTEL 96,78 237 WELD BW01 09/23/05 3186964 KURT THORNTON 300.00 238 WELD s 8W01 > 09/23/05 : 3186965 <'.NARY TIGGES 97.09 239 WELD 8201 09/23/05 3186966 TIMEMARK INCORPORATED 1119.00 240 WELD BW01—: 09/23/05 .. 3186967 TOOL 8 ANCHOR SUPPLY, INC : 17.05 241 WELD 8201 09/23/05 3186968 TOWN OF GROVER 51.37 242 WELD i 8201 !` 09/23/05 3186969 TRENDEK, INC 82.57 243 WELD 6201 09/23/05 3186970 TRI TOWN SENIOR CENTER 500.00 244 WELD BWO1 09/23/05 3186971 UNISOURCE WORLDWIDEI:INC 11781.60 245 WELD BWO1 09/23/05 3186972 UNITED PARCEL SERVICES 37.83 246 WELD i BW01. 09/23/05 3186973 `! UNITED POWER, INC 587.69 247 WELD 8201 09/23/05 3186974 UNITED RESOURCE SYSTEMS 54.40 248 WELD-: BW01: 09/23/05 3186975 UNIVERSITY OF COLORADO AT BOULDER 350.00 249 WELD BW01 09/23/05 3186976 UNIVERSITY OF NORTHERN COLORADO 22069.44 250 WELD BWO1 09/23/05 3186977 ' UNIVERSITY OF NORTHERN COLORADO :' 600.00 251 WELD 8201 09/23/05 3186978 US POSTMASTER 3219.35 252 WELD BW01.' 09/23/05 3186979 VARRA COMPANIES 952.50 253 WELD 8201 09/23/05 3186980 SYLVIA VASQUEZ 59.00 254 WELD BW01 09/23/05 3186981 VERIZON WIRELESS 99.98 255 WELD 8201 09/23/05 3186982 WAL MART 2475.00 256 WELD 8201 09/23/05 3186983 ROBERT WARDLAW : : 299.69 257 WELD 8201 09/23/05 3186984 WASHINGTON COUNTY 80595.00 258 WELD. . BW01 09/23/05 3186985 WELD COUNTY INMATE ACCOUNT -.100.00 259 WELD BW01 09/23/05 3186986 WELD COUNTY REVOLVING FUND 917.75 260 WELD 8201 09/23/05 3186987 WELD COUNTY SCHOOL DISTRICT #6 20315.95 :. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-23-2005 Register Site Name: WeLd County 915 10th Street, 3rd Floor Time: 15:30:44 Report. Greeley, CO 80631 Paged 6 092305ye1d * Checks Printed 09-23-2005 2 15:23:13 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 261 WELD 8201 09/23/05 3186988 WEST 422.00 262 WELD BW01 09/23/05 : 3186989 GARY WILEY 22.46 263 WELD BW01 09/23/05 3186990 DAVID WILLIAMSON 25.51 264 WELD 8201 09/23/05 3186991 WIRELESS ADVANCED COMMUNICATIONS, INC 305.00 265 WELD 8201 09/23/05 3186992 DARRYL WOODS 153.96 266 WELD BW01 -. 09/23/05 3186993 WOLIDYS NEWSSTAND ': 136.27 267 WELD 01101 09/23/05 3186994 XCEL ENERGY 5033.52 268 WELD BW01." 09/23/05 ' 3186995 XPEDX ;:10772.16 269 WELD BW01 09/23/05 3186996 HAROLEEN YOUNG 31.19 270 WELD BW01 09/23/05 :. 3186997 ". ED ZIMMERMAN 10.00***Run Totals*** 779262.14 Hello