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Home My WebLink About20050156 WELD COUNTY WARRANT REGISTER AS OF: January 12, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers, numbering eleven pages,and dated January 11,2005;and that payments should be to the respective vendors listed in the amount set opposite the' names,with t nt of$351,882.32. Dated this 12th day of Jan ry, 2 05. CPR. ...U6�C i SHARON Dire or, Finance and Administration i KAHL Nom•., SUBSCRIBED AND SWORN T me r O th day of January, 2005. 'F COI- My Commission Expires: My Commission Expires May 15,2006 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 $351,882.32. Dated this 12th day of January, 2005. BOARD OF COUNTY COMMISSIONERS E La WELD COUNTY, COLORADO ft 41441"441 'f 1861 William H.J e, Chair 1 ty Clerk to the Boa d ' /� ee, fiAzm Deputy Clerk to the Board ov. C�g- avid E. Long Robert Masden Gle n Vaad 0706..6— D/ice, Check 'I Printed By: Sharon Kahl Weld County Government Date:.01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 Report Greeley, CO 80631 Page: 1 011105fsa2 * Checks Printed 01-11-2005 2 15:15:46 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount - - - - - - 1 WELD FX01 01/11/2005 9038430 Charles E Sage 85.00 2 WELD FX01 01/11/20059038431 Donald D Warden 40.00 3 WELD FX01 01/11/2005 9038432 Dorothy M Escamilla 124.00 4 WELD FX01 : 01/11/20059038433 ' Phyllis A Newby 191.98 5 WELD FX01 01/11/2005 9038434 Frank Benard Jr. Hempen 500.00 6 WELD FX01 01/11/2005 9038435 ` Bruce T Barker 166.88 `. 7 WELD FX01 01/11/2005 9038436 Lori Helbert 20.00 8 WELD FX01 _. 01/11/2005 9038437 Debra K',Fangmeier 60.00 9 WELD FX01 01/11/2005 9038438 Linda K Talmadge-Luna 56.00 10 WELD FX01 01/11/20059038439 Terasina White 110.00 11 WELD FX01 01/11/2005 9038440 Suzanne A Cowan 116.91 12 WELD:' FX01- 01/11/20059038441 Mark A :Magnuson 1405.75 13 WELD FX01 01/11/2005 9038442 Gay Lynn Rutten 50.00 14 WELD FX01.; 01/11/2005 9038443 Marilyn R Blain 100.00 15 WELD FX01 01/11/2005 9038444 Billie Ann Adams 294.50 16 WELD FX01 01/11/2005 9038445 - Ketli M O'Brien 1800.00 17 WELD FX01 01/11/2005 9038446 Zanna L Thurow 71.67 18 WELD', FX01 01/11/2005 9038447 " Beverly A Tait 56.32 '. 19 WELD FX01 01/11/2005 9038448 Maria G Martinez 1122.80 ***Run Totals*** 6371.81 Check Printed By: Sharon Kahl Weld County Government Date: 01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:57: Report Greeley, CO 80631 Page: 1 011105fdv2 • Checks Printed 01-11-2005 a 15:15:17 By Sharon Kahl Items Site Account Check Date Check=Number - - Payee - Check Amount 1 WELD FX01 01/11/2005 8038422 Dorothy M Escamilla 124.00 2 WELD FX01 ` 01/11/20058038423 Johnny L. Roberts 428.50 3 WELD FX01 01/11/2005 8038424 Billie Ann Adams 294.50 4 WELD FX01 01/11/20058038425 :' Kelli M O'Brien 1000.00 5 WELD FX01 01/11/20058038426 Patricia L. McClain 64.00 6 WELD FX01 01/11/20058038427 Cristina 118.74 7 WELD FX01 01/11/20058038428 Diane K Beckman 47.50 8 WELD. FX01 `I 01/11/2005 8038429 : A M Dominguez - - - 164.00 '***Run Totals*** 2241.24 Check Printed By: Sharon Kahl Weld County Government Date: 01-11-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:02 Report Greeley, CO 80631 Page: 1 011105fsal * Checks Printed 01-11-2005 2 15:13:30 By Sharon Kahl I Items Site Account Check Date Check:Number - Payee - - Check Amount - -1 WELD FX01 01/11/20059038404 Charles E Sage 32.38 2 WELD FX01 01/11/20059038405 (' Frank..Benard Jr. .Hempen - 135.00 3 WELD FX01 01/11/2005 9038406 Stephanie Frangella 264.00 4 WELD. FX01 01/11/20059038407 ` Michael F Sampson 330.37:'. 5 WELD FX01 01/11/20059038408 Crystal Lee DeGaugh 300.00 6 WELD FX01 01/11/20059038409 Leticia Gatnndo 500.00 7 WELD FX01 01/11/20059038410 Mary Helen D'Angeto 22.45 8 WELD FX01 : 01/11/20059038411 r' Anthony J Groeqer - 184.69 - -***Run Totals*** 1768.89 Check : ` Printed By: Sharon Kahl Weld County Government Date: 01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd FLoor Time:'. 15:19:07 Report(. Greeley, CO 80631 Pagel 1 011105fdv1 * Checks Printed 01-11-2005 2 15:13:00 By Sharon Kahl Items Site Account Check Date Check Number payee - - Check Amount - - 1 WELD FX01 01/11/2005 8038400 Johnny L. Roberts 17.50 2 WELD FX01. . 01/11/20058038401 Johnny..L. Roberts 126.00 3 WELD FX01 01/11/20058038402 Katherine Gittlein 36.50 4 WELD FX01 01/11/20058038403 Thomas R. Goodwin -: - - 64.49***Run Totals*** 244.49 Check Printed By: Sharon Kahl Weld County Government Date:.01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:20 Report Greeley, CO 80631 Page: 1 011105pr * Checks Printed 01-11-2005 2 15:11:51 By Sharon Kahl Items Site Account DATE CHECK NUMBER - `PAYEE - ` : AMOUNT DEPARTMENT - - 1 WELD PRO2 01/14/2005 0038354 Timothy R Acierno 306.76 Client Payroll Pool 2 WELD : PRO2 01/14/2005 0038355 Jesus Adamson - : 397.88 Client Payroll Pool 3 WELD PRO2 01/14/2005 0038356 Abraham Amoles 282.99 Client Payroll Pool 4 WELD PRO2 01/14/2005 0038357 -. Dean L Bartels ` 297.36 Client.Payroll Pool 5 WELD PRO2 01/14/2005 0038358 Maria E Bueno 273.48 Client Payroll Pool 6 WELD PRO2. 01/14/20050038359 . Reyes C Chavez 217.61 Client Payroll Pool 7 WELD PRO2 01/14/2005 0038360 Brandon L Dale 247.27 Client Payroll Pool 8 WELD ,PRO2 01/14/2005 0038361 :: Pedro A Davila 303.19 Cl lent.Payroll Pool 9 WELD PRO2 01/14/2005 0038362 Marybell A Espinoza 214.02 Client Payroll Pool 10 WELD PRO2— 01/14/2005 0038363 ' Megan R Ferguson - 433.47 Client Payroll Pool 11 WELD PRO2 01/14/2005 0038364 CLaurissa A Fowler 347.71 Client Payroll Pool 12 WELD PRO2 01/14/2005 0038365 Alberto Galvan 355.67 Client;Payroll Pool 13 WELD PRO2 01/14/2005 0038366 Carlos A Galvan 397.88 Client Payroll Pool 14 WELD PRO2 01/14/2005 0038367 Benjamin Garcia 350.35 Client Payroll Pool 15 WELD PRO2 01/14/2005 0038368 Jonathan Alex Garcia 366.21 Client Payroll Pool { 16 WELD PRO2'. 01/14/2005 0038369 Enrique Gasca 228.29 Client Payroll Pool 17 WELD PRO2 01/14/2005 0038370 Michelle R Gonzales 149.61 Client Payroll Pool 18 WELD? PRO2 01/14/2005 0038371 Sally C Gonzales 155.75 Client Payroll Pool 19 WELD PRO2 01/14/2005 0038372 Aurelia B Gonzalez 261.58 Client Payroll Pool 20 WELD PRO2 " 01/14/2005 0038373 Chaz A Gonzalez 197.09 Client Payroll Pool 21 WELD PRO2 01/14/2005 0038374 Roberto C Guajardo 368.17 Client Payroll Pool 22 WELD PRO2'. 01/14/2005 0038375 `. Jouse Gutierrez 277.04 Client Payroll Pool 23 WELD PRO2 01/14/2005 0038376 Venessa M Gutierrez 173.60 Client Payroll Pool 24 WELD PRO? 01/14/2005 0038377 Patrick lM Harned 368.17 Client Payroll Pool 25 WELD PRO2 01/14/2005 0038378 Jessica M Jinsky 179.54 Client Payroll Pool 26 WELD PRO2 01/14/2005 0038379 Crystal J Jones 598.00 Client Payroll Pool 27 WELD PRO2 01/14/2005 0038380 Daniel Lopez 351.94 Client Payroll Pool 28 WELD. PRO2 01/14/2005 0038381 Shauna :Lopez 175.98 Client Payroll Pool 29 WELD PRO2 01/14/2005 0038382 Travis M Lyons 294.87 Client Payroll Pool 30 WELD PRO2 01/14/2005 0038383 Jose L Maldonado 313.90 Client Payroll Pool 31 WELD PRO2 01/14/2005 0038384 Teresa Markley 103.45 Client Payroll Pool 32 WELD. PRO2 01/14/2005 0038385 ` Richard W Miller 33.29 Cl Tent Payroll Pool 33 WELD PRO2 01/14/2005 0038386 Veronica Montes 275.85 Client Payroll Pool 34 WELD PRO2` . 01/14/2005 0038387 : Emilio Nunez 212.83 Client Payroll Pool 35 WELD PRO2 01/14/2005 0038388 Mayra Nuno 190.24 Client Payroll Pool 36 WELD PRO2 01/14/2005 0038389 Christian C Perez 629.96 Client Payroll Pool 37 WELD PRO2 01/14/2005 0038390 Karen L Phillips 558.38 Client Payroll Pool 38 WELD PRO2. 01/14/2005 0038391 :` Magdalena B Quintana 623.59 Client.Payroll Pool 39 WELD PRO2 01/14/2005 0038392 Alvaro Rios 256.83 Client Payroll Pool 40 WELD PRO2 01/14/2005 0038393 Selena R Roacho 447.90 Client Payroll Pool 41 WELD PRO2 01/14/2005 0038394 Audra R Rodriquez 266.34 Client Payroll Pool s.. 42 WELD PRO2 01/14/2005 0038395 r: Crystal Rodriquez 368.17 Client Payroll Pool 43 WELD PRO2 01/14/2005 0038396 Jennifer S Scharrel 368.17 Client Payroll Pool 44 WELD PRO2 01/14/2005 0038397 Anthony;.1 Valencia 277..07 Client Payroll Pool 45 WELD PRO2 01/14/2005 0038398 Helen Villarreal 397.88 Client Payroll Pool :'.. 46 WELD- I PRO2 01/14/2005 0038399 Justine M Roybal 142.68 Client Payroll Pool 47 WELD PRO2 01/11/2005 0038412 Stephen W Linde 3630.01 District Attorney 48 WELD PRO2 01/11/2005 0038413 : - Stephanie Frangella`: 3156.26 District Attorney 49 WELD PRO2 01/11/2005 0038414 Kenneth R Storck 18547.29 District Attorney 50 WELD PRO2 - 01/11/2005 0038415 :': Thomas J Quammen " 5134.36 District Attorney 51 WELD PRO2 01/11/2005 0038416 A M Dominguez 5569.87 District Attorney 52 WELD PRO2 01/11/2005 0038417 Christopher Vogt 7676.08 District Attorney Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 01-11-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:20 Report Greeley, CO 80631 Page:: 2 011105pr * Checks Printed 01-11-2005 U 15:11:51 By Sharon Kahl Items Site Account DATE CHECK.NUMBER PAYEE AMOUNT DEPARTMENT - -- - - 53 WELD PRO2 01/11/2005 0038418 Patryce S Engel 8754.82 District Attorney 54 WELD PRO2 01/11/2005 0038419 , Robert J Knepel 10066.41 District Attorney 55 WELD PRO2 01/11/20050038420 James F Hartmann 11129.08 District Attorney 56 WELD PRO2 01/11/20050038421 Dale H. Pugh - - 3771.66 District ***Run Totals*** 91473.85 Check Printed By: Sharon Kahl Weld County Government Date: 01-11-2005.. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:15 Report Greeley, CO 80631 Page: 1 011105wetd * Checks Printed 01-11-2005 2 15:12:22 By Sharon Kahl Items Site Account Check date Check number - - - - Vendor name - - : Check amount 1 WELD BWO1 01/11/05 3174300 "MRGLUV" 237.50 :. . :. 2 WELD '. BWO1 01/11/05 3174301 AAA TRAVEL AGENCY:. 199.71 3 WELD BWO1 01/11/05 3174302 AASHTO 6.00 4 WELD BWO1 01/11/05. 3174303 AFFILIATED CREDIT SERVICES INC r 25.00 �S""WCLS N'^' n1/11/'g 317430' nnAATA,.,.AA,.Ar....N, e..... . . 1f•� v0(O 6 WELD BWO1 . 01/11/05 3174305 AGLAND, INC 63236.72 7 WELD BWO1 01/11/05 3174306 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 100.00 8 WELD BWO1 01/11/05 3174307 JAMES ANDERSON 49.50 9 WELD BWO1 01/11/05 3174308 ANIXTER INC 2098.21 10 WELD BW01 01/11/05 3174309 ; : MARIBETH'APPELHANS 80.46 11 WELD BW01 01/11/05 3174310 APPLEGATE GROUP 1261.83 12 WELD BWO1;. 01/11/05 3174311 ARBORWORKS TREE CARE INC " 1995.00 13 WELD BWO1 01/11/05 3174312 PETE D. ARCHULETA 58.22 14 WELD BWOI 01/11/05.. 3174313 JANELLE. ASPROMONTE 98.69 15 WELD 81401 01/11/05 3174314 JULIE ATKINSON 65.32 16 WELD BW01 : 01/11/05 3174315 ': MICHELLE BAESSLER i 33.02 17 WELD BWO1 01/11/05 3174316 DAVID A. BAUER 10.00 18 WELD BWO1. 01/11/05 3174317 '.` RANDY M. BAUER 1850.00 19 WELD BW01 01/11/05 3174318 BIG R MANUFACTURING AND DISTRIBUTING INC 1655.80 20 WELD BWO1 01/11/05 3174319 :': BIG R OF. GREELEY 3.54 21 WELD BW01 01/11/05 3174320 BONDED ADJUSTING SERVICE 10.00 22 WELD BWO1 01/11/05 3174321 BRATTON'S OFFICE EQUIPMENT, INC 17.76 23 WELD BWO1 01/11/05 3174322 SUSAN CALDERON 21.66 24 WELD BWO1 01/11/05 3174323 CAREERTRACK :: 387.00 25 WELD BW01 01/11/05 3174324 SCOTT CARNEGIE 89.46 26 WELD BWO1 01/11/05'. 3174325 ' CATERPILLAR FINANCIAL SERVICES CORP 20349.15 27 WELD BWO1 01/11/05 3174326 CB SHOP AND MORE 189.70 28 WELD BWO1 01/11/05 3174327 CENTRAL CREDIT CORPORATION 100.00 >: 29 WELD BWO1 01/11/05 3174328 CINTAS CORPORATION 39.22 30 WELD. BWO1 L- 01/11/05 : 3174329 COLONIAL LIFE AND.ACCIDENT`.INSURANCE CO ? 3496.63 ?' 31 WELD BWO1 01/11/05 3174330 COLORADO BUREAU OF INVESTIGATION (CBI) 122.50 32 WELD BWO1. 01/11/05'. 3174331 COLORADO DEPARTMENT OF HUMAN SERVICES 175.00 1` 33 WELD BWO1 01/11/05 3174332 COLORADO DIVISION OF WORKERS' COMPENSATION 15976.81 34 WELD BWO1 01/11/05 3174333 COLORADO STATE ASSOCIATION OF. COUNTY CLERKS A 1350.00 it 35 WELD BWO1 01/11/05 3174334 COLORADOAN 384.51 36 WELD BWO1 01/11/05 ` 3174335 COMPANION LIFE " 2809.54 37 WELD BWO1 01/11/05 3174336 CONSIDER IT THERE, LLC 145.54 38 WELD BWO1 01/11/05 3174337 :: JOHN B. COOKE - 34.00 39 WELD BWO1 01/11/05 3174338 JOANN COSSACK 40.00 40 WELD BWO1 01/11/05 3174339 r: CROWNE PLAZA HOTEL RESORT 309.30 l: - 41 WELD BWO1 01/11/05 3174340 CHERYLYN J. DARNELL 63.74 42 WELD BWO1. 01/11/05 3174341 STACI DATTERI-FREY- : 136.07 ( _ . 43 WELD BWO1 01/11/05 3174342 DBE MANUFACTURING & SUPPLY 5285.88 44 WELD BWO1 01/11/05 3174343 DELL`COMPUTER CORPORATION 1096.38 45 WELD BWO1 01/11/05 3174344 DENVER NEWSPAPER AGENCY 313.98 46 WELD BWO1 01/11/05 3174345 DIEBOLD. ELECTION:SYSTEMS, INC 2062.00 47 WELD BWO1 01/11/05 3174346 DISCOVERY SCIENCE CENTER 91.00 48 :WELD. BWOI 01/11/05 3174347 S DISK-O-TAPE INC 577.81 49 WELD BWO1 01/11/05 3174348 DIVERSIFIED CONSULTING SOLUTIONS, INC 15386.80 50. WELD BWO1.- 01/11/05:. 3174349 TERRY EHRLICH 80.25 51 WELD BWO1 01/11/05 3174350 BARBARA P. ELLIS 144.17 52 WELD BW01 01/11/05 3174351 ERGOMED`;. : 2585.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:15 Report Greeley, CO 80631 Page::: 2 011105vetd * Checks Printed 01-11-2005 B 15:12:22 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - -- - Check amount - - - - - -53 WELD BWO1 01/11/05 3174352 CYNTHIA ERICKSON 107.57 54 WELD BWO1 01/11/05 3174353 ERIE COMPUTER COMPANY 753.05 55 WELD BWO1 01/11/05 3174354 FEDERAL EXPRESS CORPORATION 88.30 56 WELD BWO1 01/11/05 3174355 - CAROL FISHER 48.28 57 WELD BWO1 01/11/05 3174356 GUADALUPE FLORES 90.00 58 WELD BWO1 01/11/05 3174357 STEPHEN FOSTER 15.00 59 WELD BW01 01/11/05 3174358 DAVID FRANKLIN 22.90 60 WELD BWO1 01/11/05! 3174359 r: ` ARTHUR GARCIA 387.69 61 WELD BW01 01/11/05 3174360 CYNDY L. GIAUQUE 706.14 62 WELD BW01 01/11/05 3174361 GOJO SPORTS, INC 95.50 63 WELD BW01 01/11/05 3174362 MARY ANN GONZALES 42.60 64 WELD BW01 01/11/05 . 3174363 PETER GRAHAM — : 263.00 65 WELD BW01 01/11/05 3174364 GRAY BROTHERS TRASH SERVICE 47.00 66 WELD BWO1 01/11/05 s 3174365 : GREELEY OFFICE EQUIPMENT, INC. 17.64 -: 67 WELD 8001 01/11/05 3174366 SANDRA K. HASCH 108.65 68 WELD BW01 "I 01/11/05 3174367 NCI COMMUNICATIONS, INC 13.95 69 WELD BW01 01/11/05 3174368 INDUSTRIAL HEALTH SERVICES NETWORK, INC 266.00 70 WELD BWO1 01/11/05 3174369 JEFFREY J. JEROME 13.28 >' 71 WELD BW01 01/11/05 3174370 JIM WEBSTER, SUCESSOR TRUSTEE 11975.84 72 WELD BW01:( 01/11/05 3174371 NANCY KAUFFROATH 57.37 73 WELD BWO1 01/11/05 3174372 KINDER MORGAN, INC 4293.16 74 WELD BW01 d: 01/11/05. 3174373 HEATHER KOKOSZKA 104.73 75 WELD 8001 01/11/05 3174374 LAFARGE WEST, INC 99.52 76 WELD BW01:` 01/11/05-. 3174375 LORI LAUER 14.91 77 WELD BWO1 01/11/05 3174376 LIGHT BULB SUPPLY COMPANY 53.86 78 WELD BWO1 " 01/11/05'. 3174377 COLIN P. LINDSEY 5132.49 79 WELD BW01 01/11/05 3174378 LONGS DRUGS STORE 57.13 80 WELD BWO1 01/11/05 3174379 LOWES : 125.73 81 WELD BWO1 01/11/05 3174380 BARBARA LUCERO 64.00 82 WELD BWO1 r 01/11/05 3174381 'I MARRIOTT ': 1068.00 83 WELD BWO1 01/11/05 3174382 MARGIE MARTINEZ 15.89 84 WELD BW01: 01/11/05 I: 3174383 - TERRY MAY : 130.17 '( _ 85 WELD BWO1 01/11/05 3174384 NEOMI MCCUNE 45.44 86 WELD BWO1 01/11/05 3174385 MEDICAL'.SERVICES 186.00 87 WELD BW01 01/11/05 3174386 STEVE J. MEIER 204.48 88 WELD BW01 01/11/05 :: 3174387 METROCALL 155.20 89 WELD 8001 01/11/05 3174388 METROCALL 65.55 90 WELD BWO1 01/11/05 d` 3174389 : METROWEST NEWSPAPERS 225.00 91 WELD BWO1 01/11/05 3174390 JOHN W. MILLER 26.25 92 WELD BWO1 :. 01/11/05 `, 3174391 ` MILLIKEN, TOWN OF : 48.63 93 WELD 8001 01/11/05 3174392 MONARCH PLUMBING SUPPLY COMPANY 2976.05 94 WELD BWO1 . 01/11/05 ' 3174393 MONTROSE DAILY PRESS : 49.70 95 WELD BWO1 01/11/05 3174394 STEVEN M. MOORE, DDS PC 600.00 96 WELD BWO1 01/11/05 3174395 ` MORGAN COUNTY RURAL ELECTRIC ASSOCIATION : 219.76 97 WELD 8001 01/11/05 3174396 JAMES C. MORRIS 80.59 98 WELD BWO1 01/11/05 3174397 : LORI MUNTZ 160.31 99 WELD BWO1 01/11/05 3174398 LORI MURPHY 76.33 100 WELD BWO1 01/11/05 3174399 : MY CUP RUNNETH OVER. 157.65 101 WELD BWO1 01/11/05 3174400 NATIONAL ASSOC OF NUTRITION AND AGING SERVICE 150.00 102 WELD BWO1 01/11/05 3174401 NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS (N 200.00 103 WELD BWO1 01/11/05 3174402 OCE 1686.00 104 WELD BWO1 01/11/05 3174403 : ORKIN EXTERMINATING 102.60 Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: 01-11-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:15 Report Greeley, CO 80631 Page: 3 011105we&d * Checks Printed 01-11-2005 2 15:12:22 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount - - - 105 WELD BWO1 01/11/05 3174404 ROBERT A. OTTERSTATTER 97.62 106 WELD BWO1 01/11/05 3174405 PEAK TO PLAINS CATERING 69.00 107 WELD BWO1 01/11/05 3174406 PETER WEBB PUBLIC RELATIONS, INC 1664.25 108 WELD BWO1 ` 01/11/05:. 3174407 FRED.PETERSEN 114.67 I: 109 WELD BW01 01/11/05 3174408 PETTY CASH 86.87 110 WELD BWO1 01/11/05 - 3174409 PRECISION WELDING & DESIGN, LLC 268.90 111 WELD BWO1 01/11/05 3174410 PROMISSOR 105.00 112 WELD BWO1 01/11/05. 3174411 PS TROPHIES & AWARDS 184.50 113 WELD BWO1 01/11/05 3174412 SUSAN L. QUICK 136.68 114 WELD BWO1 01/11/05 3174413 QUEST : 779.84 115 WELD BWO1 01/11/05 3174414 R.E. WHITTAKER COMPANY, INC 128.40 116 WELD'. BWO1 '- 01/11/05. 3174415 : RECOVERY SYSTEMS .INC 7.60 117 WELD BWO1 01/11/05 3174416 TRACY RHOTON 124.50 `.. 118 WELD BWO1 01/11/05 3174417 ROBERTS:AND LEE MANUFACTURING INC 40.00 119 WELD BWO1 01/11/05 3174418 ROCKY MOUNTAIN DIVISION OF THE IAI 20.00 120 WELD BW01 01/11/05 3174419 ROCKY MOUNTAIN SUPPLY, INC. 90.17 121 WELD BW01 01/11/05 3174420 EVA J. RODRIGUEZ 237.85 122 WELD BWO1 01/11/05 3174421 DENISE RODRIQUEZ 157.62 123 WELD BWO1 01/11/05 3174422 BOB ROHN 50.00 124 WELD BWO1 r 01/11/05 3174423 : ARIANE M. ROWE-DENNING 275.84 125 WELD BWO1 01/11/05 3174424 ROY HANSEN & ASSOCIATES LLC 2995.00 126 WELD BW01; 01/11/05 3174425 DAVID P. SAGE 50.00 127 WELD BW01 01/11/05 3174426 JUDITH SAHRLE 20.00 128 WELD BW01 01/11/05- 3174427 : PETER scHE1 150.00 129 WELD BWO1 01/11/05 3174428 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 6330.00 130 WELD BW01 `. 01/11/05 3174429 '; SESSIONS.EDU, INC f: 3977.00 131 WELD BWO1 01/11/05 3174430 DAVID A. SHORE 25.00 132 WELD BW01 01/11/05 I: 3174431 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE r, 855.00 133 WELD BWO1 01/11/05 3174432 STAMP-KO MANUFACTURING COMPANY 14.50 (..(.134 WELD BWO1 :' 01/11/05 3174433 SHELLY STEELE 70.65 135 WELD BWO1 01/11/05 3174434 STERICYCLE 92.25 136 WELD BWO1 :' 01/11/05:, 3174435 DAWN STROHECKER 76.33 137 WELD BW01 01/11/05 3174436 SUPER K-MART 37.49 138 WELD BW01 r'. 01/11/05 3174437 TALK SHOP, INC. 90.00 >r 139 WELD BWO1 01/11/05 3174438 WYN T. TAYLOR 25.00 140 WELD'. BW01 > 01/11/05 3174439 THE GREELEY DAILY TRIBUNE 265.84 141 WELD BWO1 01/11/05 3174440 THE PAPER CHASE 54.20 142 WELD BWO1 01/11/05 3174441 r DARCY TIGLAS ( 750.00 143 WELD BWO1 01/11/05 3174442 TOOL & ANCHOR SUPPLY, INC 33.18 144 WELD '. BWO1 01/11/05 3174443 TOWN OF HUDSON 63.05 145 WELD BWO1 01/11/05 3174444 TOWN OF KEENESBURG 33.00 146 WELD BWO1 01/11/05 3174445 TRACKER SOFTWARE CORP 300.00 147 WELD BWO1 01/11/05 3174446 TRANSNATION TITLE INSURANCE COMPANY 959.00 148 WELD BWO1 01/11/05 3174447 ` UNC FOUNDATION - 50.00 149 WELD BWO1 01/11/05 3174448 UNITED PARCEL SERVICES 30.49 150 WELD BWO1 01/11/05 3174449 UNITED STATES POSTAL SERVICE : : 10934.53 151 WELD BWO1 01/11/05 3174450 UNITED STATES WELDING 15.29 152 WELD BWO1 01/11/05` 3174451 UNIVERSITY OF COLORADO AT DENVER 200.00 153 WELD BWO1 01/11/05 3174452 UNIVERSITY OF COLORADO AT DENVER 200.00 154 WELD - BWO1 01/11/05 3174453 UNIVERSITY OF COLORADO AT DENVER 200.00 155 WELD BWO1 01/11/05 3174454 UNIVERSITY OF COLORADO AT DENVER 200.00 156 WELD(. BWO1'. 01/11/05 . 3174455 UNIVERSITY OF NORTHERN COLORADO 145.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 01-11-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:18:15 Report Greeley, CO 80631 Page:. 4 011105uetd * Checks Printed 01-11-2005 2 15:12:22 By Sharon Kahl Items Site Account Check date Check number - Vendor name -:Check amount - - - 157 WELD BWO1 01/11/05 3174456 UTILIOUEST 235.30 158 WELD BWO1 01/11/05 3174457 WASTE MANAGEMENT.OF. COLORADO 45.49 159 WELD BWO1 01/11/05 3174458 WASTE MANAGEMENT OF NORTHERN COLORADO 775.09 160 :WELD. BWO1 01/11/05 3174459 : WELD COUNTY REVOLVING FUND 380.28 161 WELD BWO1 01/11/05 3174460 WELD COUNTY SCHOOL DISTRICT RE-5J 1057.50 162 WELD BWO1 01/11/05 3174461 (. WELD COUNTY TREASURER 220.83 163 WELD BWO1 01/11/05 3174462 WELD FOOD BANK 25677.68 164 WELD. BWO1 01/11/05 3174463 WELOCO'S SENIOR COORDINATORS INC 172.54 165 WELD BWO1 01/11/05 3174464 WHOLESALE PLYWOOD AND LUMBER, INC 85.00 166 WELD BWO1 01/11/05 3174465 r.. LEONA WILSHIRE 60.00 167 WELD BW01 01/11/05 3174466 XCEL ENERGY 526.02 ***Run Totals*** 243747.11 Check Printed By: Sharon Kahl Weld County Government Date: 01-11-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:25 Report Greeley, CO 80631 Page: 1 011105ap * Checks Printed 01-11-2005 a 15:10:54 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount - -1 WELD BP01 01/11/05 2007343 BETA HEALTH ASSOCIATION, INC 82.00 2 WELD BP01- 01/11/05 2007344 COX OIL COMPANY 2355.17 3 WELD BP01 01/11/05 2007345 GE CAPITAL 174.56 4 WELD BP01 01/11/05 2007346 ` NORTH WELD COUNTY WATER DISTRICT ' 110.75 5 WELD BP01 01/11/05 2007347 NORTHERN ARMORED SERVICE, INC. 137.50 6 WELD BP01 01/11/05-.. 2007348 'I NORTHWEST CHAPTER E:.AAAE 150.00 7 WELD BP01 01/11/05 2007349 WHATWIRE LLC 75.90 8 WELD BP01 01/11/05 2007350 ` XCEL ENERGY - - ' 2949.05 ***Run Totals*** 6034.93 Hello