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HomeMy WebLinkAbout20053595.tiff WELD COUNTY WARRANT REGISTER AS OF: December 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 five Check Registers,numbering eight pages, and dated December 9, 2005; and that payments should be to the respective vendors listed in the amount set opposite their na es,with the amou t of$859,552.60. Dated this 12th day of Decem , 200 . QqP ._179e:9 X. F SHARON Direct() , n ce and A ministration 1 KAHL SUBSCRIBED AND SWORN T 9r` sFCt ° '2th day of December, 2005. My Commission Expires: MyCommission 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$8559,552.60. Dated this 12th day of December, 2005. E La OARD OF COUNTY COMMISSIONERS I LD COUNTY, COLORADO ATTEST: y illiam H.J e, Chair Weld County Clerk to the Bo ti `,7 ,� BY: VI/ 1 Va d tlecTe D uty Cle to the Boa C liC. U , Da.s .EE. Long al k Robert D. Masden Ali' igoeR Glenn Vaad e 0096. 3S5'.S-- Check + Printed By: Sharon Kahl Weld County Goverment Date: 12-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:06 Report Greeley, CO 80631 Page: 1 120905ap * Checks Printed 12-09-2005 1 15:14:51 By Sharon Kahl Items Site Account Check date Check number z'. Vendor name : Check amount 1 WELD BP01 12/09/05 2007913 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 225.00 2 WELD BP01 12/09/05 2007914 ANTHONY'S ROOTER SERVICE INC : 60.00 3 WELD BPO1 12/09/05 2007915 ASSURANT BENEFITS 135.53 4 WELD BP01 12/09/05 2007916 ATMOS ENERGY : . 2156.25 5 WELD BP01 12/09/05 2007917 BETA HEALTH ASSOCIATION, INC 63.50 6 WELD h' BP01 12/09/05 -: 2007918 BIG R OF GREELEY 25.70 7 WELD BP01 12/09/05 2007919 CINTAS CORPORATION 83.30 8 WELD BP01 <.12/09/05 : 2007920 '< COX OIL COMPANY 42.24 9 WELD BP01 12/09/05 2007921 DEX MEDIA EAST LLC 79.70 10 WELD BP01 12/09/05 2007922 FEDERAL EXPRESS CORPORATION 20.02 11 WELD BP01 12/09/05 2007923 GE CAPITAL 174.56 12 WELD is BP01 12/09/05 2007924 = NORTH WELD COUNTY WATER DISTRICT 96.00 13 WELD BP01 12/09/05 2007925 NORTHERN ARMORED SERVICE, INC. 150.00 14 WELD 'i BP01 12/09/05 :'2007926 NORTHERN COLORADO PAPER INC. 92.02 15 WELD BP01 12/09/05 2007927 QWEST 62.16 16 WELD BP01 :,12/09/05 2007928 RICK'S APPLIANCE PARTS INC 46.66 17 WELD BP01 12/09/05 2007929 ROGERS AUTOMOTIVE INC. 17.70 18 WELD BP01 12/09/05 2007930 ': WASTE'.MANAGEMENT OF NORTHERN COLORADO : 99.11 19 WELD BPO1 12/09/05 2007931 WHATWIRE LLC 81.85 20 WELD BP01 12/09/05 ` 2007932 1. XCEL ENERGY :'r 2981.77 ***Run Totals*** 6693.07 Check Printed By: Sharon Kahl Weld County Government Date: 12-09-2005 Register !. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:02 Report Greeley, CO 80631 Page: 'I 1 120905fsa * Checks Printed 12-09-2005 8 15:12:11 By Sharon Kahl Items .Size'- Account Check Date Cheek Number Payee : Check Amount 1 WELD FX01 12/09/2005 9042812 Glenn Vaad 231.00 2 WELD FX01 12/09/20059042813 William H. Jerke 424.50 3 WELD FX01 12/09/2005 9042814 Marcela Y. Swain 30.00 WELD FX01 = .12/09/20059042815 Deborah Drew 229.45 5 WELD FX01 12/09/20059042816 Jimmie 0 Nall 281.04 6 WELD.: FX01 <': 12/09/20059042817 Rodney C .Deroo 186.50 7 WELD FX01 12/09/20059042818 Jill E Boshinski 203.40 8 WELD FX01 12/09/20059042819 Anthea L. Mustari I 8.00 9 WELD FX01 12/09/2005 9042820 Therese M Judisch 10.00 10 WELD FX01 12/09/2005 9042821 Richard M..Bauer '.` 234.94 11 WELD FX01 12/09/2005 9042822 Crystal Lee DeGaugh 300.00 12 WELD FX01 r 12/09/20059042823 Gay Lynn Rutten 107.45 13 WELD FX01 12/09/2005 9042824 Rhonda Marie Behring 409.99 14 WELD:? FX01 . ':12/09/20059042825 Angelica 4M. Rodriguez 334.84 15 WELD FX01 12/09/2005 9042826 Deborah Diehl 60.00 16 WELD. FX01 12/09/2005 9042827 Desiree RZFlores 20.00 17 WELD FX01 12/09/2005 9042828 Sylvia Flores 450.00 ***Run Totals*** 3521.11 Check Printed By: Sharon Kahl Weld County Government Date: 12-09-20054. Register f Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:30 Report '. Greeley, CO 80631 Page: 1 120905Pr • Checks Printed 12-09-2005 2 15:12:40 By Sharon Kahl Items Site Account DATE "CHECK.NUMBER PAYEE :'AMOUNT DEPARTMENT 1 WELD PRO2 12/09/2005 0042829 Angie Short 807.79 Family Educational Network WC 2 WELD PR02`-. 12/09/20050042830 Rosa Carey 2139.89:Family Educational Network WC 3 WELD PRO2 12/09/2005 0042831 Mandy Wells 115.31 Family Educational Network WC 4 WELD PRO2 12/09/20050042832 Joshua A. Harris 1391.39 Family Educational Network WC ***Run Totals*** 4454.38 Check Printed By: Sharon Kaht Weld County Government Date: 12-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:56 Report Greeley, CO 80631 Page: s 1 120905fdv • Checks Printed 12-09-2005 a 15:13:11 By Sharon Kahl Items Site = Account Check Date Check Number .payee Check Amount 1 WELD FX01 12/09/20058042795 Dorothy M Escamilla 128.00 2 WELD FX01 12/09/20058042796 Dorothy.M Escamilla 219.50 3 WELD FX01 12/09/20058042797 William R McKellar 557.50 4 WELD FX01 "`12/09/2005 8042798 ':: Doreen E'Smith 300.00 5 WELD FX01 12/09/2005 8042799 Jed D Swank 142.76 6 WELD s' FX01 12/09/2005 8042800 Deborah Drew 61.00 7 WELD FX01 12/09/2005 8042801 Crystal Lee DeGaugh 50.00 8 WELD FX01_ . 12/09/20058042802 ':', William N. Jerke 424.50 9 WELD FX01 12/09/2005 8042803 Rodney C Deroo 34.50 10 WELD 3 FX01 12/09/20058042804 Eva Rodriguez 51.85 11 WELD FX01 12/09/200513042805 Jill E Boshinski 203.40 12 WELD < FX01 `I 12/09/20058042806 Elvin D Patten 144.00 13 WELD FX01 12/09/20058042807 Amanda J. Mashin 117.30 14 WELD ;: FX01 ' 12/09/20058042808 Cindy A Lucero 39.50 15 WELD FX01 12/09/2005 8042809 Jacy Dickens 157.25 16 WELD FX01 ;.12/09/20058042810 Jacy Dickens 62.50 17 WELD FX01 12/09/2005 8042811 Gabrielle D Vergara 176.00 ***Run Totals*** 2869.56 Check ': Printed By: Sharon Kahl Weld County Government Date: 12-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:28 Report Greeley, CO 80631 Page: 1 120905ne(d * Checks Printed 12-09-2005 W 15:13:40 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 12/09/05 3190603 AARP 74.66 2 WELD BW01 12/09/05 3190604 ACCELA ` 19561.63 3 WELD BW01 12/09/05 3190605 ADVANCED DRAINAGE SYSTEMS, INC 1090.80 4 WELD BW01 ' `12/09/05 3190606 ' AGILENT--TECHNOLOGIES 1733.60 1 ., V•'I f.8 Dom. F I'`1I:1' P�in1` iJ/OO/n5 319n≤04 ' vYvvv.Yvvvvv .AAAAAAAAAAAAAAAAAAA y0 t ) ��... 'et"—l. 7 WELD BWO1 12/09/05 3190609 AGLAND, INC 171157.40 8 WELD BW01 12/09/05 3190610 '- AIMS COMMUNITY COLLEGE S 152.36 -: 9 WELD BW01 12/09/05 3190611 AL'S PIT STOP 97.05 10 WELD BWO1 6 12/09/05 :;3190612 AMERICAN ARBORIST SERVICE :. 6680.00 11 WELD BWO1 12/09/05 3190613 AMERICAN PAWN SHOP 180.00 12 WELD r' BWO1 r;12/09/05 3190614 AMERICAN PAYROLL ASSOCIATION 165.00 13 WELD BWO1 12/09/05 3190615 AMERICAN SOCIETY OF CRIME LABORATORY DIRECTOR 500.00 14 WELD BWD1 12/09/05 3190616 -`. APPRAISAL INSTITUTE r, 485.00 15 WELD BWO1 12/09/05 3190617 LINDA S. ARCHULETA 223.16 16 WELD BW01 12/09/05 3190618 , MIKE ARNOLD -' 600.00 17 WELD BWO1 12/09/05 3190619 ASPEN LEAF DENTISTRY PC 77.00 18 WELD:`, BW01 12/09/05 3190620 ATMOS ENERGY 626.15 19 WELD BWO1 12/09/05 3190621 AULT CONOCO 81.06 20 WELD BWO1 -'.12/09/05 :3190622 HELEA BALDERAS-MURPHY 26.73 21 WELD BW01 12/09/05 3190623 BARBER RAZOR BLADE MFG 1218.00 22 WELD BWO1 12/09/05 .: 3190624 - BETTER ROADS MAGAZINE 24.00 23 WELD BW01 12/09/05 3190625 BIG R MANUFACTURING AND DISTRIBUTING INC 2785.88 24 WELD : BWO1 12/09/05 'I 3190626 ; BIG R OF GREELEY 63.71 25 WELD BWO1 12/09/05 3190627 BLUE CROSS BLUE SHIELD OF TEXAS 44.84 26 WELD BWO1 12/09/05 3190628 BLUE DOT RENTALS 628.80 27 WELD BWO1 12/09/05 3190629 BOBCAT OF THE ROCKIES 188.10 28 WELD .:. BWO1 12/09/05 3190630 * BOSS IN MONTROSE 160.00 29 WELD BWO1 12/09/05 3190631 BRATTON'S OFFICE EQUIPMENT, INC 276.04 rr 30 WELD BW01" 12/09/05 3190632 DAINA C. BUSTILLOS 99.55 31 WELD BW01 12/09/05 3190633 C.R. ALARM SYSTEMS 50.00 32 WELD BWO1 'I 12/09/05 :: 3190634 :< CENTER FOR EDUCATION & EMPLOYMENT LAW 159.00 33 WELD BWO1 12/09/05 3190635 CENTRAL WELD COUNTY WATER DISTRICT 253.20 34 WELD BWO112/09/05 3190636 r: GWEN CERETTO 174.55 35 WELD BW01 12/09/05 3190637 CER ID IAN 120.00 36 WELD :`. BWO1 12/09/05 ': 3190638 FANG-SHUAN CHANG 3.81 37 WELD BWO1 12/09/05 3190639 CINTAS CORPORATION 124.05 38 WELD 81401 12/09/05 3190640 CITY OF GRAND JUNCTION 18.99 39 WELD BWO1 12/09/05 3190641 CITY OF GREELEY 232.42 40 WELD BWO1 -:12/09/05 '` 3190642 PHILIP CLARK 83.43 41 WELD BW01 12/09/05 3190643 CLEAR WATER RIGHTS, INC 10308.39 42 WELD f' BWO1 :: 12/09/05 3190644 ;L COLORADO.CHAPTER OF ICC 1040.00 43 WELD BWO1 12/09/05 3190645 COLORADO CUSTOM MACHINING INC 244.00 44 WELD BWO1 - 12/09/05 3190646 COLORADO DEPARTMENT OF TRANSPORTATION : 218313.15 45 WELD BWO1 12/09/05 3190647 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 46 WELD BWO1 -` 12/09/05 3190648 COLORADO LEGAL DIRECTORY : 47.25 47 WELD BWO1 12/09/05 3190649 CHARLES J. CONNELL 143.00 .748 WELD `: BWO1 12/09/05 3190650 COREN.PRINTING INC 729.00 49 WELD BWO1 12/09/05 3190651 CPOW 60.00 50 WELD BWO1 12/09/05. 3190652 CUSTOM HOMES, INC 1987.00 51 WELD BWO1 12/09/05 3190653 SARAH DAWES 41.72 52 WELD BWO1 2 12/09/05 3190654 DELL MARKETING L.P. '7959.8C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-09-2005 Register r Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:28 Report Greeley, CO 80631 Page: 2 120905weLd * Cheeks Printed 12-09-2005 a 15:13:40 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount 53 WELD BW01 12/09/05 3190655 DENVER REGIONAL LANDFILL 43.00 54 WELD BW01 12/09/05 3190656 -: DERMATEC:DIRECT 765.00 55 WELD BW01 12/09/05 3190657 DOLLAR CONVENIENCE 98.73 56 WELD:, BW01 12/09/05 3190658 ( MARGARET DORN 840.00 57 WELD BWO1 12/09/05 3190659 KEN DRA000 96.00 58 WELD BWO1;:r 12/09/05 3190660 EMPIRE GAS & ELECTRIC EQUIPMENT CO : 862.26 59 WELD BW01 12/09/05 3190661 EMPIRE IRRIGATION - 199.50 Voce _PD 61 WELD BWO1 12/09/05 3190663 ENVIROPEST 932.00 62 WELD BW01 ':'. 12/09/05 3190664 `I FARIS MACHINERY COMPANY 25900.00 63 WELD BW01 12/09/05 3190665 FIRST SUPPORT SERVICES INC 166865.56 64 WELD BW01 :: 12/09/05 3190666 FLINT QUALITY CONSTRUCTORS, INC :' 1987.00 65 WELD 8W01 12/09/05 3190667 GUADALUPE FLORES 150.00 66 WELD;. BWD1 12/09/05 > 3190668 FORD MOTOR CREDIT COMPANY '! 445.91 67 WELD BWO1 12/09/05 3190669 FORD MOTOR CREDIT COMPANY 781.21 68 WELD". BWO1 12/09/05 =: 3190670 > HOWARD FOSTER 400.00 69 WELD SW01 12/09/05 3190671 BRYAN GARCIA 74.83 70 WELD BWO1 12/09/05 <3190672 SONIA M. GARCIA 38.68 71 WELD BWO1 12/09/05 3190673 GE CAPITAL 105.00 72 WELD r: BW01 12/09/05 3190674 NELLENE:GEORGE 40.00 73 WELD BW01 12/09/05 3190675 CYNDY L. GIAUQUE 394.47 74 WELD BWO1 `:12/09/05 ,.3190676 : GMCO CORPORATION 1725.00 -: 75 WELD BWO1 12/09/05 3190677 GRAINGER 5055.78 76 WELD BW01 : :12/09/05 `:3190678 GREELEY WINNELSON COMPANY 285.46 77 WELD BWO1 12/09/05 3190679 GREELEY/WELD CHAMBER OF COMMERCE 1250.00 78 WELD BWO1 ':12/09/05 3190680 CECELIA GUTIERREZ 31.59 79 WELD BW01 12/09/05 3190681 DEBORAH C. HALE 24.30 80 WELD.. BWO1 :I 12/09/05 -:3190682 ` NCI COMMUNICATIONS,:`INC 19.95 81 WELD BWO1 12/09/05 3190683 AMBER K. HELD 171.13 82 WELD BW01 12/09/05 ::3190684 : HIGH WEST ENERGY 85.28 83 WELD BWO1 12/09/05 3190685 HILLYARD 710.00 84 WELD BWO1 _ 12/09/05 : 3190686 z IDETIX SOFTWARE SYSTEMS 119600.00 85 WELD BW01 12/09/05 3190687 WENDI INLOES 17.02 86 WELD BW01 = 12/09/05'.: 3190688 JACKSONS':FOOD STORE 204.62 87 WELD BWO1 12/09/05 3190689 BILL JERKE 196.83 88 WELD BWO1 12/09/05 3190690 JEFFREY J. JEROME ! 29.76 89 WELD BWO1 12/09/05 3190691 EVA M. JEWELL 166.59 90 WELD 8W01 12/09/05 r 3190692 JOBS AVAILABLE, INC-: 29.95 91 WELD BWO1 12/09/05 3190693 C BRENT KELLY 35.95 92 WELD ` BWO1 12/09/05 3190694 KEN'S COMVENIENCE 45.84 93 WELD BW01 12/09/05 3190695 DIANE KING 240.00 94 WELD I: BW01 12/09/05 3190696 LONNIE L. KNUDSEN : 68.04 95 WELD BWO1 12/09/05 3190697 KRAMES HEALTH AND SAFETY EDUCATION 435.85 96 WELD BWO1 'I 12/09/05 ` 3190698 LAFARGE WEST, INC 201.41 97 WELD BW01 12/09/05 3190699 PAUL LAFLEUR 41.85 98 WELD _` BWO1 i 12/09/05 3190700 LAW ENFORCEMENT EXECUTIVE DEVELOPMENT ASSN. ( 35.00 99 WELD BW01 12/09/05 3190701 GAYLA LINDQUIST 6885.00 100 WELD BWO1 r. 12/09/05 3190702 :: JODI L. :LITTLE 600.00 101 WELD BWO1 12/09/05 3190703 DAVE LONG 1045.71 102 WELD`, BWO1 : 12/09/05 3190704 LOWES :-1422.13 103 WELD BWO1 12/09/05 3190705 ANTOINETTE MACDONALD 17.82 104 WELD BW01 12/09/05 3190706 : JULIE MALLORY 150.66 _. Continued On Next Page... Check -: ( Printed By: Sharon Kahl Weld County Government Date: :12-09 2005? Register'. = Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:28 Report Greeley, CO 80631 Page: ! 3 120905reLd * Checks Printed 12-09-2005 1 15:13:40 By Sharon Kahl Items Site Account-'Check date Check number Vendor name Check amount 105 WELD BWO1 12/09/05 3190707 MEDICAL SERVICES 59.00 106 WELD 7: BW01 12/09/05 3190708 ;' STEVE J. MEIER ;` 318.09 107 WELD BW01 12/09/05 3190709 MESA OIL, INC 165.18 108 WELD BWO1. 12/09/05 3190710 (' MESABILITY TRANSIT 10172.20 109 WELD BWO1 12/09/05 3190711 METRO APPLIANCE SERVICE 516.97 110 WELD BWO1 .. 12/09/05 : 3190712 METROWEST NEWSPAPERS -` 168.78 111 WELD BWO1 12/09/05 3190713 MILLIKEN, TOWN OF 55.40 112 WELD '.. BWO1 12/09/05 3190714 MORGAN COUNTY RURAL ELECTRIC '.ASSOCIATION 199.26 113 WELD BWO1 12/09/05 3190715 MSU EXTENSION PUBLICATIONS 48.00 114 WELD BWO1 -I 12/09/05 3190716 DUANE NAIBAUER 28.46 :. 115 WELD BWO1 12/09/05 3190717 NAPA AUTO PARTS 162.96 116 WELD;: BW01 12/09/05 3190718 '.? NATIONAL DIABETES INFORMATION CLEARINGHOUSE ( > 173.00 117 WELD BWO1 12/09/05 3190719 NELSON OFFICE SUPPLY INC 3877.09 118 WELD r: BWO1 : 12/09/05 3190720 NEW PIG CORP. II 217.42 119 WELD BWO1 12/09/05 3190721 NEXTMEDIA OUTDOOR, INC 10000.00 120 WELD 'r: BWO1 12/09/05 3190722 NORTH WELD COUNTY:WATER DISTRICT 120.00 121 WELD BW01 12/09/05 3190723 NUNN, TOWN OF 47.75 122 WELD BWO1 :'.12/09/05 ,3190724 OCE 843.00 123 WELD BWO1 12/09/05 3190725 OFFICE DEPOT BUSINESS SRVS DIV 41.16 124 WELD is BWO1 ::12/09/05 3190726 ON—THE-GO CONVENIENCE 64.73 125 WELD BW01 12/09/05 3190727 LINDA L. PEREZ 412.83 126 WELD BWO1 12/09/05 ': 3190728 PETTY CASH 17.6E 127 WELD BW01 12/09/05 3190729 FRANK PIACENT INO 70.00 128 WELD :: BW01 "<12/09/05 'r 3190730 > COR INNA D. PINA-BELMAREZ 231.66 129 WELD BW01 12/09/05 3190731 PITNEY BOWES 245.00 130 WELD rt BW01 12/09/05 3190732 JEFFERY L£. POLK 30.14 131 WELD BW01 12/09/05 3190733 PORTER INDUSTRIES INC 31709.13 132 WELD BWO1 12/09/05 3190734 PRECISION WELDING & DESIGN, LLC 26.00 133 WELD BWO1 12/09/05 3190735 PRO GLASS AND PAINT 173.00 134 WELD BW01 12/09/05 3190736 `PS TROPHIES & AWARDS b'. 59.92 135 WELD BW01 12/09/05 3190737 RECALL SECURE DESTRUCTION SERVICES, INC 400.55 136 WELD is BW01 12/09/05 3190738 RENTAL:!SERVICE CORPORATION 2978.00 137 WELD BWO1 12/09/05 3190739 KELLIE RIDINGS 80.11 '.:138 WELD - BWO1 R 12/09/05 3190740 -:CHARLES RIESSELMANN : 173.32 139 WELD BW01 12/09/05 3190741 PAT RIFFE 205.00 -:-140 WELD BWO1 12/09/05 3190742 DUANE ROBBS 93.02 141 WELD BWO1 12/09/05 3190743 ROBINSON TEXTILES 2513.00 142 WELD `, BWO1 12/09/05 3190744 i ROGGEN LIONS CLUB 70.00 143 WELD BWO1 12/09/05 3190745 MICHAEL ROURKE 477.90 144 WELD BWO1 `: 12/09/05 3190746 RUSTYE COLE / DBA:SNOWY RIVER ENT. 19833.75 145 WELD BWO1 12/09/05 3190747 SAFETY & CONSTRUCTION SUPPLIES 154.17 146 WELD '< BWO1-( 12/09/05 !: 3190748 SAFETY MEETING OUTLINES, INC. 95.00 147 WELD BWO1 12/09/05 3190749 SAFEWAY 75.55 ':.148 WELD BW01 12/09/05 3190750 : ADAM SALAZAR 25.29 149 WELD BWO1 12/09/05 3190751 SAM'S CLUB 147.74 150 WELD BW01 12/09/05 : 3190752 ': FELICIANO:SANCHEZ-HERNANDEZ -. 150.00 151 WELD BWO1 12/09/05 3190753 SAM SANDOVAL 200.00 152 WELD BWO1 `: 12/09/05 r: 3190754 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 2600.00 153 WELD BWO1 12/09/05 3190755 SEVERANCE, TOWN OF 23.00 154 WELD : BWO1 12/09/05 3190756 ':: SHERATON :; 158.00 155 WELD BWO1 12/09/05 3190757 SIEMENS ENTERPRISE NETWORKS, LLC 125.00 156 WELD BW01 12/09/05 3190758 : SIERRA STEEL COMPANY 1659.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:28 Report Greeley, CO 80631 Page: 4 120905weld * Checks Printed 12-09-2005 a 15:13:40 By Sharon Kahl Items Site Account Check date Check number - Vendor name check amount 157 WELD BWO1 12/09/05 3190759 GRACE SISNEROS 53.46 158 WELD BWO1 : .12/09/05: 3190760 BLANCHE M. STEGMAN 56.00 159 WELD BW01 12/09/05 3190761 SUPER K-MART 172.45 160 WELD BWO1 12/09/05 3190762 LINDA TALMADGE-LUNA:; 214.65 161 WELD 8W01 12/09/05 3190763 CLAUDIA L. TAPIA 325.09 .:!162 WELD BWO1 12/09/05 3190764 THE GREELEY DAILY TRIBUNE 1344.49 163 WELD BW01 12/09/05 3190765 THRIFTY CAR RENTAL 65.98 164 WELD BWO1 12/09/05 3190766 `:' THRIFTY FOODS 95.00 165 WELD BWO1 12/09/05 3190767 DARCY TIGLAS 7300.00 ]3.166 WELD BWO1 f 12/09/05 3190768 TIRE RECYCLING INC 170.30 167 WELD BWO1 12/09/05 3190769 TOWN OF KEENESBURG 37.00 168 WELD BW01 '.`.12/09/05 3190770 "; TOWN OF OLATHE 79.04 169 WELD BWO1 12/09/05 3190771 UAP TIMBERLAND LLC 258.75 170 WELD BWO1 12/09/05 rr13190772 UNITED POWER, INC 'i 3074.26 171 WELD BWO1 12/09/05 3190773 UNITED STATES POSTAL SERVICE 22821.75 172 WELD BWO1 12/09/05 3190774 UNITED STATES WELDING 15.65 173 WELD BW01 12/09/05 3190775 VALLEY BLOCK 392.50 174 WELD BWO1 12/09/05 3190776 VALLEY FIRE EXTINGUISHER, INC. 478.00 175 WELD BWO1 12/09/05 3190777 VARRA COMPANIES 368.00 '..176 WELD BWO1 12/09/05 3190778 !! JEWEL R. VAUGHN 22.28 177 WELD BW01 12/09/05 3190779 MIKE VERGARA 800.00 178 WELD BWO1 12/09/05 3190780 VIKING OFFICE PRODUCTS 51.47 179 WELD BWO1 12/09/05 3190781 VIZER GROUP 2901.91 180 WELD BWO1 .:12/09/05 .,:.3190782 ` WAGNER EQUIPMENT COMPANY 901.32 181 WELD BWO1 12/09/05 3190783 DONALD D. WARDEN 210.19 182 WELD.; BWO1 12/09/05 3190784 WASTE MANAGEMENT OF COLORADO 76.96 183 WELD BWO1 12/09/05 3190785 WASTE MANAGEMENT OF NORTHERN COLORADO 2127.15 184 WELD BWO1 !:12/09/05 3190786 WASTE MANAGEMENT OF NORTHERN COLORADO : 322.38 185 WELD BWO1 12/09/05 3190787 WELD COUNTY REVOLVING FUND 873.45 186 WELD BWO1 12/09/05 3190788 C; WELD COUNTY SCHOOL DISTRICT #6 9714.29 187 WELD BW01 12/09/05 3190789 WELD COUNTY SCHOOL DISTRICT RE-3(J) 38.35 188 WELD 'r BWO1 'r 12/09/05 3190790 WELLS FARGO BANK : 20.00 '. 189 WELD BWO1 12/09/05 3190791 WINONA'S DELI INC 51.60 190 WELD '! BWO1 12/09/05 3190792 `, WYOMING TRIBUNE 94.24 191 WELD BW01 12/09/05 3190793 XCEL ENERGY 1047.18 ***Run Totals*** 842014.48 Hello