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Home My WebLink About20052532.tiff WELD COUNTY WARRANT REGISTER AS OF: August 29, 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 eight pages, and dated August 26,2005;and that payments should be to the respective vendors listed in the amount set opposite their name ,with the to iountr,of$661,419.57. Dated this 29th day of August, 2005. p " .. ?!�` HARON E l Director, mane and Administration '. KAHL i 9 0. SUBSCRIBED AND SWORN TO . th day of August, 2005. My Commission Expires May 15,2006 My Commission Expires: • �oF ry 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 $661,419.57. Dated this 29th day of August, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: tategla �,i c(L William H. " • e, Chair Clerk to the Board Isar � � I�, ' 7 .J. e, Pr e ,0 ( e�l�j erk t. the Board �s C2IU NI ','� a''. E. ong Robert Mas.en Glenn Vaa� Check Printed By: Sharon Kahl Weld County Government Date:. 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:10 Report Greeley, CO 80631 Page: :..1. 082605fssa * Checks Printed 08-26-2005 2 15:04:22 By Sharon Kahl Items Site Account Check.Date Check Number Payee - Check Amount 1 WELD FX01 08/26/2005 9041624 John B Cooke 780.00 2 WELD FX01 08/26/2005 9041625 L Gaye Hedin 256.79 3 WELD FX01 08/26/2005 9041626 Arnold L Strayer 824.00 4 WELD- FX01 08/26/2005 9041627 Dan R. Joseph 20:03. 5 WELD FX01 08/26/2005 9041628 Wayne A Wagner 270.00 6 WELD FX01 08/26/20059041629 Stanley G Jantz 1395.19 :- 7 WELD FX01 08/26/2005 9041630 Pasquale Persichino 100.00 8 ...WELD. FX01 08/26/2005 9041631 Tasia Mangrun 30.00 9 WELD FX01 08/26/2005 9041632 Anne E Pennington 40.00 10 -WELD. FX01 08/26/20059041683 Kathleen.Sharon Herring 309.90 . 11 WELD FX01 08/26/2005 9041634 Kimberly K Higuera 73.86 12 WELD FX01 08/26/20059041635 Amanda j. Mashin 10.00 13 WELD FX01 08/26/2005 9041636 Linda K Talmadge-Luna 33.83 14 WELD FXO1 08/26/2005 9041637 : JoAnn M. Dirks 45.00 15 WELD FX01 08/26/2005 9041638 Mary L. Burson 20.96 '.: 16 WELD.- FX01 08/26/20059041639 : Nancy M;tenting 24.86 17 WELD FX01 08/26/2005 9041640 Paige Stapleton Lawlor 10.00 18 WELD FX01 08/26/2005 9041641 Susan Lira 10.00 19 WELD FX01 08/26/2005 9041642 Susan Lira 100.00 ***Run Totals*** 4354.4Z Check - Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor :. Time: 15:13:45 Report. Greeley, CO 80631 . :Page: 1 : 082605pr * Checks Printed 08-26-2005 2 15:04:55 By Sharon Kahl Items .Site. Account DATE. CHECK NUMBER PAYEE AMOUNT. ..DEPARTMENT 1 WELD PRO2 08/31/20050041566 Jan Lemay 3225.22 Sheriff Operations v0 el*P Llar raelei 3 WELD PRO2 08/31/2005 0041568 Chantinatay Herrera 1343.41 Public Welfare Administration 4 WELD PRO2 08/31/20050041569 Rebecca Archuleta — 1713.04 Public Welfare Adiinistratiort 5 WELD PRO2 08/31/2005 0041570 Diana McCray 1848.79 Public Welfare Administration 6 WELD PRO2 08/31/2005 0041571 Bernadette Sanchez : 1667.18 Public.Welfare Administration' —VO IQ - �aurJ,iJrW l+rt ra1r� 8 WELD PR02 08/31/20050041573 Keaira K Barrientes=: 307.18 Client Payroll Pool 9 WELD PRO2 08/31/2005 0041574 Marcia D Campos Rodriguez 232.76 Client Payroll Pool 10 WELD PRO2 08/31/20050041575 Jene :8:Cerda 233:05 Client Payroll Pool 11 WELD PRO2 08/31/2005 0041576 Amber L CoLe 249.37 Client Payroll Pool 12 WELD PRO2 08/31/2005 0041577 Veronica M DeLaCruz. - 109.82 Client Payroll Pool 13 WELD PRO2 08/31/2005 0041578 Andrea Y Flaugher 101.63 Client Payroll Pool 14 WELD PRO2 08/31/20050041579 Alberto Galvan 355.68 Client Payroll Pool 15 WELD PRO2 08/31/2005 0041580 David Garcia 313.24 Client Payroll Pool 16 WELD PR02 08/31/20050041581 Linda Garcia 304..89 Client Payroll Pool : . 17 WELD PRO2 08/31/2005 0041582 Jedeja M Garza 93.13 Client Payroll Pool 18 WELD PRO2 08/31/20050041563 Enrique Gasca 385,24 Client Payroll Pool 19 WELD PRO2 08/31/2005 0041584 Josephine N Gonzales 285.56 Client Payroll Pool 20 WELD PRO2 08/31/2005 0041585 Kimberly S Henneck'. 46.17 Client Payroll Pool 21 WELD PRO2 08/31/2005 0041586 Tera S Keever 167.66 Client Payroll Pool 22 WELD :.PR02 08/31/2005 0041587. Leticia Landeros 418.53 Client Payroll Pool 23 WELD PRO2 08/31/2005 0041588 Sarah J Liess 308.14 Client Payroll Pool 24 WELD PRO2 08/31/2005 0041589 Roxana Lopez 348.91 Client Payroll Pool 25 WELD PRO2 08/31/2005 0041590 Andrea Maldonado 348.98 Client Payroll Pool 26 WELD :PRO2 08/31/2005 0041591. :` Anthony Martinez 374.92 Client Payroll Pool 27 WELD PRO2 08/31/2005 0041592 Ava Martinez 198.98 Client Payroll Pool 28 WELD PRO2 08/31/2005 0041593 Monica Martinez 144.26 Client Payroll Pool 29 WELD PRO2 08/31/2005 0041594 Tammy M Moir 180.74 Client Payroll Pool 30 WELD PR02 08/31/2005 0041595 : ( Mayra Nuno 426.66 Client Payroll Pool 31 WELD PRO2 08/31/2005 0041596 Ivan Perez 399.96 Client Payroll Pool 32 WELD PRO2 08/31/2005 0041597 : Wanda S. Robinson - 173.03 Client Payroll Pool 33 WELD PRO2 08/31/2005 0041598 Adraine Romero 329.92 Client Payroll Pool 34 WELD PRO2 08/31/2005 0041599 Alberta P Rossman 176.32 Client Payroll Pool 35 WELD PRO2 08/31/2005 0041600 Esteban D Saenz 303.65 Client Payroll Pool 36 WELD :. PRO2 08/31/20050041601 Elizabeth.A Salazar 222.93 Client Payroll Pool 1 .. 37 WELD PRO2 08/31/2005 0041602 Karen E Severson 443.38 Client Payroll Pool 38 WELD PRO2 08/31/2005 0041603 Suzanne E Stensrud : 249.70 Client Payroll Pool 39 WELD PRO2 08/31/2005 0041604 Ronney J Vasquez 282.98 Client Payroll Pool 40 WELD : PR02 08/31/2005 0041605 Angelica G Villarreal 193.07 Client Payroll Pool 41 WELD PRO2 08/31/2005 0041606 Helen Villarreal 397.89 Client Payroll Pool 42 WELD PRO2 08/31/2005 0041607 Angel Vizarraga 361.13 Client Payroll Pool 43 WELD PRO2 08/31/2005 0041608 Vicente Vizarraga 406.04 Client Payroll Pool 44 WELD PRO2 08/31/2005 0041609 Erica R White : 95.11 Client Payroll Pool 45 WELD PRO2 08/31/2005 0041610 Meghan M Willeke 334.13 Client Payroll Pool 46 WELD PRO2 08/31/20050041611 Nancy Wissar 285.36 Client Payroll Poo C. 47 WELD PRO2 08/31/2005 0041612 Michael A Zamarron 219.16 Client Payroll Pool 48 WELD PRO2 08/31/2005 0041613 David B Felte - 206.89 Client Payroll Pool 49 WELD PRO2 08/26/2005 0041614 Katelynn Stoll 305.73 Environmental Health 50 WELD PRO2 08/26/2005 0041615 Kathryn E. Schmucker : 1123.28 Community Health Services . ***Run Totals*** 22242.80 Check - Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:04 Report Greeley, CO 80631 Page: - 1 082605fdv * Checks Printed 08-26-2005 2 15:05:28 By Sharon Kahl Items -Site. Account Check Date Check Number - Payee Check Amount 1 WELD FX01 08/26/2005 8041616 Mary A Hazen 19.95 2 WELD FX01 08/26/20058041617 Tasia Mangrum - 30.00 - - 3 WELD FX01 08/26/2005 8041618 Norma Sotelo 29.00 4 WELD FX01 08/26/20058041619 Julie L. Ghigliotty 70.00 5 WELD FX01 08/26/20058041620 Heather Fulling 175.00 6 WELD FX01 08/26/20058041621 . . Kendrick Schuett 269.50 . 7 WELD FX01 08/26/2005 8041622 John C Ryan 53.00 8 WELD FX01 08/26/2005 8041623 Dale:D Schlichermayer 42.50 ***Run Totals*** 688.95 Check Printed By: Sharon Kahl WeLd County Government Date:. 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor . .Time: 15:13.33 Report Greeley, CO 80631 -Page: 1 082605weLd * Checks Printed 08-26-2005 2 15:05:58 By Sharon Kahl Items Site Account Check dateCheck number Vendor name - Check amount 1 WELD BWO1 08/26/05 3185314 A KID'S PLACE 10.00 2 WELD BWO1 08/26/05 3185315 AAA ENTERPRISES, INC : 660.56 3 WELD BWO1 08/26/05 3185316 AAA TRAVEL AGENCY 320.00 4 WELD BWO1 08/26/05 3185317 AFFINITY BUSINESS SYSTEMS 5534.33 5 WELD BWO1 08/26/05 3185318 AGLAND, INC 15.95 6 WELD BW01 08/26/05 3185319 AIRGAS INC 69.98 7 WELD BW01 08/26/05 3185320 ALL AMERICAN AUTO TOWING 95.00 8 WELD. BWO1 08/26/05 3185321 ALL PURPOSE RENTAL AND SALES 44.00 9 WELD BWO1 08/26/05 3185322 STEVIE ALLENDORF 50.00 10 WELD BWO1 08/26/05 3185323 ALSCO 68.48 11 WELD BW01 08/26/05 3185324 AMERICAN COLLECTION SYSTEMS 50.06 12 WELD BW01 08/26/05. 3185325 AMERICAN LUNG ASSOCIATION 1000:00 13 WELD BWO1 08/26/05 3185326 RAELENE A. ANDERSON 40.00 14 WELD BWO1 08/26/05 3185327 ANDESITE ROCK COMPANY :-12141,75 15 WELD BW01 08/26/05 3185328 APEX SOFTWARE 2760.00 16 WELD BWO1 08/26/05 3185329 ASPHALT:SPECIALTIES CO INC 239.61 '.. 17 WELD BW01 08/26/05 3185330 ASSOC OF CERTIFIED FRAUD EXAMINERS 150.00 18 WELD BWO1 08/26/05 3185331 AULICK LEASING CORP`.. 102232,12 19 WELD BWO1 08/26/05 3185332 B & B LOCAL CONSTRUCTION LLC 1590.00 20 WELD BWO1 08/26/05 3185333. -. f B & F DISTRIBUTING, INC 435.00 21 WELD BW01 08/26/05 3185334 GORDON BACHMAN 129.75 22 WELD BWO1 08/26/05 3185335 BALDWIN:COOKE COMPANY 221.28 23 WELD BWO1 08/26/05 3185336 FRANK BALL 90.00 24 WELD BW01 08/26/05'.r 3185337 BANKS SCHOOL SUPPLIES 199.31 25 WELD BW01 08/26/05 3185338 BARBER RAZOR BLADE MFG 1218.00 26 WELD BW01 08/26/05 3185339 DAVID A. BAUER 85.70 27 WELD BWO1 08/26/05 3185340 RICHARD M. BAUER 6.39 28 : WELD BWOI 08/26/05 3185341 -.r. THERESA BENNETT 56.98 29 WELD BWO1 08/26/05 3185342 BI MONITORING CORPORTATION 10969.71 30 WELD BWOI 6 08/26/05 3185343 BIG R OF GREELEY 10,99 31 WELD BW01 08/26/05 3185344 CHESLEY BOND 58.00 32 WELD BWO1 08/26/05- 3185345 BOUND TREE MEDICAL ,LLC - 1557.00 33 WELD BWO1 08/26/05 3185346 MARY BRACKIN 270.00 34 WELD BWOI 08/26/05 3185347 : BRATTON'S OFFICE EQUIPMENT, INC - 66.36 35 WELD BW01 08/26/05 3185348 BREAD BOARD BAKERY & CAFE 143.00 36 WELD BWO1 08/26/05 3185349 ' - BRIGGSDALE WATER COMPANY - 40.25 37 WELD BWO1 08/26/05 3185350 BRIGHTON FORD INC 10.00 38 WELD BWO1 08/26/05 3185351 BRIGHTON RECREATION CENTER 22.50::: 39 WELD BW01 08/26/05 3185352 DENISE CARTER 251.41 40 WELD BW01 08/26/05.. 3185353 CENTRAL CREDIT CORPORATION 25.00 41 WELD BWO1 08/26/05 3185354 CENTRAL DISTRIBUTING 327.34 42 WELD BWO1 08/26/05 3185355 CHESHIRE SALES AGENCY - 177.69'` 43 WELD 8W01 08/26/05 3185356 CHOICE BUILDERS 1000.00 44 WELD BWO1 08/26/05 3185357 CINTAS CORPORATION : - - 69.63 45 WELD BWO1 08/26/05 3185358 CITY OF EVANS 125.00 46 WELD BWO1. 08/26/05 3185359 CITY OF GREELEY 500.00 47 WELD BWO1 08/26/05 3185360 COACH USA/POWER RIVER TRANSPORTATION 28.80 48 WELD BWO1 08/26/05 3185361 STEPHANIE COLEMAN : 274.06 49 WELD BWO1 08/26/05 3185362 COLLECTO INC 110.00 50 WELD. BW01 08/26/05 3185363 COLORADO BAR ASSOCIATION 150.00 51 WELD BWO1 08/26/05 3185364 COLORADO CORRECTIONAL INDUSTRIES 6890.90 52 WELD BWO1 08/26/05 3185365 COLORADO DEPARTMENT OF TRANSPORTATION 173.50 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:33 Report Greeley, CO 80631 Page: 2 082605weld * Checks Printed 08-26-2005 2 15:05:58 By Sharon Kahl Items Site Account Check date Check number Vendor name - - - - Check amount-- - 53 WELD 8W01 08/26/05 3185366 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 54 WELD BWO1 08/26/05 3185367 COLORADO DISTRICT ATTORNEYS COUNCIL -879.50 55 WELD BWO1 08/26/05 3185368 COLORADO LIEN COMPANY 1478.43 56 WELD BWO1 08/26/05 3185369 COLORADO ORGANIZATION FOR VICTIMS - 340.00 57 WELD BW01 08/26/05 3185370 COLORADO STATE TREASURER 34151.00 58 WELD BWO1 08/26/05 . 3185371 COOKS 336.44 59 WELD 8001 08/26/05 3185372 CORER PRINTING INC 1881.00 60 WELD BWO1 08/26/05 3185373 CORRECTIONAL MANAGEMENT INC - . - 173.00 61 WELD BWO1 08/26/05 3185374 DEEP ROCK WATER COMPANY 146.50 62 WELD BWO1 08/26/05 3185375 BRENDA A. DONES 16.56:.- 63 WELD BWO1 08/26/05 3185376 PATSY DREWER 95.00 64 WELD. BW01 08/26/05 3185377 . SANDY:ECKHARDT 18,87 65 WELD BW01 08/26/05 3185378 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL 314.00 66 WELD BWO1 08/26/05 3185379 EILEEN'S COLOSSAL COOKIES - 36.00:; 67 WELD BWO1 08/26/05 3185380 EMPLOYMENT BACKGROUND SCREENING 45.00 68 WELD BWO1 08/26/05 3185381,. r ENVIROTECH SERVICES INC. 6 8122.00 69 WELD BWO1 08/26/05 3185382 ADAM ESPINOSA 112.42 70 WELD 8001 08/26/05 3185383 VERMEDA EVANS 155.54 71 WELD BW01 08/26/05 3185384 DEBRA K. FANGMEIER 115.00 72 WELD`, BWO1 08/26/05 3185385 DEBRA A. FANGMEIER - 112.81 73 WELD BW01 08/26/05 3185386 FAST SIGNS 339.15 74 WELD BW01:- 08/26/05 3185387 : : FEDEX KINKO'S 55.49 75 WELD BWO1 08/26/05 3185388 BOB FEIT 300.00 76 WELD`I. BWOI - 08/26/05 3185389 GUADALUPE FLORES 115.00 77 WELD BW01 08/26/05 3185390 JUANITA FLORES 64.00 78 WELD BW01" 08/26/05 3185391 - STEPHEN.FOSTER 25.00 79 WELD BW01 08/26/05 3185392 PAULA L. FRANK 125.13 80 WELD`. BWO1 08/26/05 3185393 : ROBERT J. FRICK 23.49 81 WELD 8W01 08/26/05 3185394 ERIC FRIEDRICHSEN 299.67 82 WELD : BW01 08/26/05-. 3185395 PAUL FRITZLER 300.00 83 WELD BWO1 08/26/05 3185396 FRONT RANGE RAYNOR DOOR COMPANY 625.00 84 WELD:- BWO1 08/26/05 3185397 GALLS INC - 46.84 85 WELD BWO1 08/26/05 3185398 GENERAL AIR SERVICE AND SUPPLY 24.00 86 : WELD BWO1 : 08/26/05. 3185399 GIS IN THE ROCKIES - 200.00 87 WELD BW01 08/26/05 3185400 PETER GRAHAM 10.00 88 WELD : BWO1 08/26/05. 3185401 GRAYBAR'ELECTRIC COMPANY 301.86 89 WELD BWO1 08/26/05 3185402 GREELEY ELECTRIC REPAIR INC. 194.70 90 WELD BWO1 08/26/05 3185403 GREELEY OFFICE.EQUIPMENT, INC. : 479.13 91 WELD BWO1 08/26/05 3185404 LISA GROSS 138.99 92 WELD.'.. BWO1 08/26/05 3185405 : GYPSUM PRODUCTS INC 158.04 93 WELD BWO1 08/26/05 3185406 HAWORTH, INC 1451.52 94 WELD BW01: 08/26/05 3185407 MARY A. HAZEN - - 40.00 95 WELD BWO1 08/26/05 3185408 TRULA HEDGER 20.00 96 WELD BW01 08/26/05 3185409 LORI HELBERT : - 50.05 97 WELD BW01 08/26/05 3185410 KIRK HIGGINS 5.93 98 WELD BWO1 08/26/05 3185411 - HIXON MANUFACTURING AND SUPPLYCOMPANY - 200.00 99 WELD BWO1 08/26/05 3185412 HOLIDAY INN 594.00 100 WELD BWO1 08/26/05 3185413 -. KATHY HOLSCHER 33.11 101 WELD BW01 08/26/05 3185414 WAYNE L. HOWARD 32.06 102 WELD BWO1 08/26/05 . 3185415 JUDITH K. HOYT 380.00 103 WELD BW01 08/26/05 3185416 CHARLES C. JACK 40.00 104 WELD BW01 08/26/05 3185417 CHARLES C. JACK 129.36 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:33 Report Greeley, CO 80631 Page: 3 082605weLd * Checks Printed 08-26-2005 B 15:05:58 By Sharon Kahl Items Site. Account Check. date Check : - Vendor name. . Check amount 105 WELD BW01 08/26/05 3185418 STANLEY G. JANTZ 40.00 106 WELD BWO1 08/26/05 3185419 : JECO INC : 9.00 107 WELD BW01 08/26/05 3185420 JEROME-RICKER 625.92 108 WELD 8201 08/26/05 : 3185421 : DAN JOSEPH : .266.81 109 WELD 8201 08/26/05 3185422 KEEFE COMMISSARY NETWORK SALES 700.00 110 WELD 8201 08/26/05 3185423 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC : 5658.61 : 111 WELD BW01 08/26/05 3185424 KEYSTONE RESORT 603.64 112 WELD 8201 08/26/05 3185425 KID SAFETY OF AMERICA : 307.19::: 113 WELD 8201 08/26/05 3185426 TY E. KIPP 150.00 114 WELD 8201 08/26/05'. 3185427 SUSAN KNOX 271.85 115 WELD 8201 08/26/05 3185428 MARY LOU KOSWAN 28.88 116 WELD 8201 08/26/05 3185429 KROGER. : 38.99:: 117 WELD BW01 08/26/05 3185430 LAB SAFETY SUPPLY INC 388.03 118 WELD BW01 08/26/05 3185431 ( LAFARGE HEST, INC 153695.69-' - 119 WELD 8201 08/26/05 3185432 LAKESHORE LEARNING MATERIALS 1464.04 120 WELD 8201 : 08/26/05 3185433 ? LAND TITLE GUARANTEE COMPANY ':.. -23132.04 121 WELD BW01 08/26/05 3185434 LEWAN AND ASSOCIATES 48.70 122 WELD 8201 08/26/05 r 3185435 : MIKE LEWIS 10.00 123 WELD 8201 08/26/05 3185436 LIEBERT GLOBAL SERVICES 1366.91 124 WELD 8201 08/26/05 3185437 -- LIGHT`,BULB SUPPLY;COMPANY : 13.92: . 125 WELD 8201 08/26/05 3185438 LITTLE THOMPSON WATER 16.81 126 WELD BW01. 08/26/05 ` 3185439 `I: MIKE LIVENGOOD 83.165 127 WELD 8201 08/26/05 3185440 CATHY LOESCH 328.00 128 : WELD BW01 08/26/05 3185441 :: BARBARA LUCERO 64.00 129 WELD BW01 08/26/05 3185442 MARILLAC CLINIC, INC 2251.00 130 WELD BW01 08/26/05 3185443 -_l AZUCENA MARTINEZ 120.00 131 WELD 8201 08/26/05 3185444 MCKEE MEDICAL CENTER 120.00 132 WELD BW01'- 08/26/05 3185445 <. MEALS-ON WHEELS 9009.95-.`. 133 WELD BW01 08/26/05 3185446 MERCER HUMAN RESOURCE CONSULTING 2221.00 134 WELD 8201 08/26/05 3185447 METRO LIST INC :30.00 135 WELD 8201 08/26/05 3185448 METROCALL 221.67 136 WELD 8201 08/26/05- 3185449 : MONARCH PLUMBING.SUPPLY:COMPANY - 161.36: r . 137 WELD BW01 08/26/05 3185450 MOUNTAIN SALES & SERVICE 2605.66 138 WELD 8201 08/26/05. 3185451 JOHN MUSIC 450.93 139 WELD 8201 08/26/05 3185452 NELSON OFFICE SUPPLY INC 241.34 140 WELD BW01.. 08/26/05 3185453 NEWCO INC: - 806.46 141 WELD BW01 08/26/05 3185454 NEWELL BROS. 250.00 142 WELD BW01 08/26/05 3185455 NORBEL. CREDIT UNION 10.00`. 143 WELD 8201 08/26/05 3185456 NORFOLK IRON AND METAL COMPANY 8496.00 144 WELD 8201 08/26/05 3185457 _,. NORTH'.COLORADO EMERGENCY PHYSICIANS, P.C. 1400.00: 145 WELD BWO1 08/26/05 3185458 NORTH COLORADO MEDICAL CENTER (NCMC) 35.00 146 WELD BW01 08/26/05 3185459 NORTH COLORADO MEDICAL CENTER(NCMC) : 99.50 147 WELD 8201 08/26/05 3185460 NORTH COLORADO MEDICAL CENTER (NCMC) 20.00 148 WELD 8201 08/26/05 3185461 NORTH METRO DENVER.REALTOR ASSOCIATION INC 245.00 149 WELD 8201 08/26/05 3185462 NORTH RANGE BEHAVIORAL HEALTH 3207.75 150 WELD 8201 08/26/05 3185463 NORTHERN COLORADO PAPER INC. : 4636.50 151 WELD 8201 08/26/05 3185464 NSF INTERNATIONAL 398.00 152 WELD BW01 08/26/05 3185465 OFFEN ACE HARDWARE 162.54 153 WELD 8201 08/26/05 3185466 OFFICE DEPOT BUSINESS SERVICES DIVISION 274.35 154 WELD 8201 08/26/05 3185467 OFELIA OROZCO 169.62 155 WELD 8201 08/26/05 3185468 ORTHOTIC PROSTHETIC SOLUTIONS LLC 433.38 156 WELD BW01 08/26/05 3185469 KAROL PATCH 40.38 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 08-26-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:33 Report Greeley, CO 80631 Page: 4 082605wetd * Checks Printed 08-26-2005 2 15:05:58 By Sharon Kahl Items Site:. Account Check date Check:number - Vendor name - - - - - Check.amount 157 WELD BWO1 08/26/05 3185470 PBS & J 3765.60 158 WELD BWO1 08/26/05 3185471 LARRY A. PEDERSON : : 108.45 159 WELD BW01 08/26/05 3185472 PETS OF NORTHERN COLORADO 750.00 160 WELD BWO1 08/26/05 3185473 PETTY CASH - - 8.56 161 WELD BWO1 08/26/05 3185474 LARRY PEVLER 42.35 162 WELD BWO1 08/26/05 3185475 PFIZER PHARMACEUTICALS : 960.00 163 WELD BW01 08/26/05 3185476 PIZZA HUT 486.48 164 : WELD BWO1 08/26/05 3185477 PLATTE VALLEY MEDICAL CENTER 54.00 ' 165 WELD BWO1 08/26/05 3185478 PNEUDART INC 89.87 166 WELD BWO1: 08/26/05 3185479 PORTER INDUSTRIES INC : -30970.00 167 WELD BWO1 08/26/05 3185480 POUDRE VALLEY REA 550.82 168 WELD BWO1. 08/26/05 3185481 PRECISION DATA PRODUCTS 77.44 169 WELD BWO1 08/26/05 3185482 PRECISION WELDING & DESIGN, LLC 179.84 170 WELD`. BWO1:' 08/26/05 3185483 PROFESSIONAL FINANCE COMPANY 265.00 ' 171 WELD BWO1 08/26/05 3185484 WILBUR PURDY 146.22 172 WELD BW01 08/26/05.. 3185485 - QUALITY RESURFACING COMPANY ` ` 31563.53 173 WELD BWO1 08/26/05 3185486 WEST 3017.08 174 WELD:. 8001 08/26/05 3185487 : R & R BUCKLES 823.58 175 WELD BWO1 08/26/05 3185488 R & S NORTHEAST LLC 25.88 176 WELD BWO1 -: 08/26/05:. 3185489 R.E. WHITTAKER COMPANY, INC 501.10 177 WELD BWO1 08/26/05 3185490 RADIO SHACK 14.58 178 WELD BW01 08/26/05 3185491 RED WING SHOE STORE 298.74 -_ 179 WELD BWO1 08/26/05 3185492 REGION VIII HEADSTART ASSOCIATION, INC 562.00 180 WELD BWO1 08/26/05 :3185493 REHABILITATION ASSOCIATES OF COLORADO 567.00 181 WELD BWO1 08/26/05 3185494 RENEWABLE FIBER, INC 161.12 182 WELD BWO1 08/26/05. 3185495 REXEL-COLOTEX 70,86 183 WELD BW01 08/26/05 3185496 RICK'S APPLIANCE PARTS INC 10.05 184 WELD BWO1 08/26/05 3185497 ROBERT W LUPPI TRUST 575.00 185 WELD BWO1 08/26/05 3185498 MARVIN E. ROBERTS 57.75 186 WELD BWO1 08/26/05- 3185499 r DUANE ROBSON 40.00 187 WELD BWO1 08/26/05 3185500 ROCKHURST CONTINUING EDUCATION CENTER 395.00 188 WELD BWO1 08/26/05 3185501 ROCKY MOUNTAIN CHAPTER FBINAA,:INC 70.00`r 189 WELD BWO1 08/26/05 3185502 ROCKY MOUNTAIN SUPPLY, INC. 278.41 190 WELD BWO1 .: 08/26/05 3185503 ROYAL:PRESTIGE OF THE REYES 10.00 191 WELD BWO1 08/26/05 3185504 CHARLA A. RULE 36.19 192 WELD BWO1 -: 08/26/05 3185505 RVNA HOME :CARE SERVICES, INC 4377.22 193 WELD BWO1 08/26/05 3185506 S & W HEALTHCARE CORPORATION 709.70 194 WELD BWO1 08/26/05 3185507 SAM'S CLUB 330.44 '.:. 195 WELD BW01 08/26/05 3185508 HENRY SCHEIN 252.28 196 WELD BWO1 08/26/05 3185509 RICHARD V: SCHICKLING - : 16.60 197 WELD BWO1 08/26/05 3185510 CHRISTIAN SCHULTE 43.47 198 WELD : BW01 08/26/05 3185511 DEBORAH SCHURMAN-KAUFLIN 120.00 199 WELD BW01 08/26/05 3185512 GARY SCHWARTZ 29.82 200 WELD BWO1 : 08/26/05 3185513 SEQUEL COMMUNICATIONS 477.67 201 WELD BW01 08/26/05 3185514 LORETTA S. SIEDELMAN 323.40 202 WELD BWO1 08/26/05 3185515 SIRCHIE FINGER PRINT LABORATORIES INC 1152.01 203 WELD BWO1 08/26/05 3185516 SODEXHO INC & AFFILIATES 7924.50 204 WELD BWO1 08/26/05. 3185517 SOFTCHOICE CORPORATION - 472.86 205 WELD BWO1 08/26/05 3185518 SOUTHERN CORRECTIONS SYSTEMS, INC 64036.98 206 WELD BWO1 08/26/05 3185519 SPRADLEY BARR FORD - : 380.70 207 WELD BWO1 08/26/05 3185520 JOHN STATLER 60.83 208 WELD BWO1 08/26/05 3185521 STERICYCLE 376.43 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:33 Report Greeley, CO 80631 Page: 5 082605uetd * Checks Printed 08-26-2005 2 15:05:58 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BW01 08/26/05 3185522 KATELYNN STOLL 70.22 210 WELD BWO1 08/26/05 3185523 SUPER K-MART 1306.24 211 WELD BW01 08/26/05 3185524 THE GREELEY DAILY TRIBUNE 1364.35 212 WELD BW01 08/26/05 3185525 THE HOME DEPOT 100.79 213 WELD BWO1 08/26/05 3185526 THE SALVATION ARMY 1150.00 214 WELD BWO1 08/26/05: 3185527 THE SILVERTREE HOTEL. 94.20'.:: 215 WELD BWO1 08/26/05 3185528 THRIFTY CAR RENTAL 150.72 216 WELD BWO1 08/26/05 3185529 DARCY TIGLAS < 5500.00 217 WELD BWO1 08/26/05 3185530 TOOL 8 ANCHOR SUPPLY, INC 44.54 218 WELD BW01 08/26/05. 3185531 TOWN OF GROVER 51.37 219 WELD BWO1 08/26/05 3185532 JAMIE ULRICH 300.00 220 WELD BWO1 ' 08/26/05 3185533 UNITED RESOURCE SYSTEMS 37,58 221 WELD BWO1 08/26/05 3185534 UNITED STATES POSTAL SERVICE 66.00 222 WELD BWO1 08/26/05 3185535 UNITED WAY - 30.00 223 WELD BWO1 08/26/05 3185536 UNIVERSITY OF NORTHERN COLORADO 17778.16 224 WELD BWO1 08/26/05 3185537. _ USA SOFTWARE INC - 193,50 225 WELD BW01 08/26/05 3185538 VAN DIEST SUPPLY CO 999.90 226 WELD BWO1 08/26/05 3185539 : VANG COMP SYSTEMS, INC 4 255.00 227 WELD BWO1 08/26/05 3185540 WELD CO BI-PRODUCTS INC 30.0C 228 WELD BWO1 08/26/05 3185541 WELD COUNTY REVOLVING FUND 103,79 229 WELD BWO1 08/26/05 3185542 WELLS FARGO BANK 2551.82 230 WELD BW01.' 08/26/05 3185543 WEST - 31.50 231 WELD BWO1 08/26/05 3185544 WESTERN SLOPE OFFICE SOLUTIONS 198.94 232 WELD BW01 08/26/053185545 WILLIAMS-:CHIROPRACTIC 10.00 233 WELD BWO1 08/26/05 3185546 MICHAEL A. WILSON 18.65 234 WELD BWO1 . 08/26/05 3185547 XCEL ENERGY - 7251,44 I . 235 WELD BWO1 08/26/05 3185548 TED ZBACNIK 287.72 ***Run Totals*** 634133.4C Hello