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Home My WebLink About20050383 WELD COUNTY WARRANT REGISTER AS OF: February 2, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight Check Registers, numbering eleven pages, and dated January 31, and February 1, 2005; and that payments should be to the respective vendors listed in the amount set &4th names, with the total amount of $831,556.9 ate his 2 day of ebr reag 2:• o ARON Direc r, Finance and Administration KAHL 3 SUBSCRIBED AND SWORN TO 9 F.tntib d day of February, 2005. COI- My Commission Expires May 15,2006 My Commission Expires: otary 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 $831,556.97. Dated this 2nd day of February, 2005. t\ BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO •1861 ( i` '2 G` ' � • � William H.Je e, Chair lerk to the Board MUNI L%f �� eile Pro-Te BY: / Deputy Cler o Board c� id . Lon Robert D. Masden iaal/ Glenn Vaad XOO5 - O32.3 Check -. Printed By: Sharon Kahl Weld County Government Date: 02-01-2005. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:12 Report Greeley, CO 80631 Page: 1 020105fsa * Checks Printed 02-01-2005 2 15:16:41 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 02/01/2005 9038728 Roger A Ainsworth 123.50 2 WELD FX01, 02/01/2005 9038729 Shane Scofield .80.99 3 WELD FX01 02/01/20059038730 Faton Emami 102.00 4 WELD FX01 ` 02/01/2005 9038731 Charlotte Davis 70.00 5 WELD FX01 02/01/2005 9038732 Roy A. Sommers 205.55 6 WELD FX01 .: 02/01/20059038733 Marie Llamas 62.43" 7 WELD FX01 02/01/20059038734 Tasia Mangrum 530.00 8 WELD FX01 02/01/2005 9038735 Sterling R Geesaman 178.49 9 WELD FX01 02/01/2005 9038736 Sue E Young 160.00 10 WELD FX01 02/01/2005 9038737 Sonia Rodriguez 700.00 11 WELD FX01 02/01/2005 9038738 Tami Grant 396.00 12 WELD FX01 02/01/2005 9038739 Tasia.Mangrum 720.00 13 WELD FX01 02/01/2005 9038740 Erin Christine Clark 416.00 14 WELD FX01 02/01/20059038741 :' Doreen E Smith 80.00 15 WELD FX01 02/01/2005 9038742 Mary L. Burson 64.99 16 WELD FX01 '-02/01/2005 9038743 -:. Leslie J Gearheart 165.00 17 WELD FX01 02/01/2005 9038744 Desiree R Flores 80.00 18 WELD :` FX01 02/01/2005 9038745 Maria G Martinez 130.00 `. 19 WELD FX01 02/01/2005 9038746 Julieta Gan 416.00 ***Run Totals*** 4680.95 Check:'. Printed By: Sharon Kahl Weld County Government Date:.02-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:02 Report Greeley, CO 80631 Page:': 1 020105fsa1 * Checks Printed 02-01-2005 2 15:19:36 By Sharon Kahl Items Site`, Account Check Date Check Number ` Payee - - Check.Amount II - 1 WELD FX01 02/01/2005 9038706 Robbie F Korgan-Reed 900.0 ***Run Totals*** 900.0 Check Printed By: Sharon Kahl Weld County Government Date: 02-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:14 Report Greeley, CO 80631 Page: 1 020105Neld * Checks Printed 02-01-2005 a 15:18:54 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD 8W01 02/01/05 3175253 A KID'S PLACE 916.66 2 WELD BWO1 02/01/05. 3175254 ACS INFORMATION MANAGEMENT SOLUTIONS 206621.16 3 WELD BWO1 02/01/05 3175255 AFFORDABLE SECURE STORAGE 828.00 4 WELD BW01 02/01/05 3175256 PATRICIA AGUILAR - 92.40 5 WELD BWO1 02/01/05 3175257 AIMS COMMUNITY COLLEGE 10.40 6 WELD 8W01 02/01/05 3175258 : AIRGAS INTERMOUNTAIN 84.50 7 WELD BWO1 02/01/05 3175259 AIRWAVE COMMUNICATIONS 174.38 8 WELD BWO1 02/01/05 . 3175260 ALBERTSON'S 148.92 9 WELD BWO1 02/01/05 3175261 OSCAR ALVARDO 8.00 10 WELD BWO1. 02/01/05 3175262 : ARAMARK CORPORATION :14298.75 11 WELD BWO1 02/01/05 3175263 AVENTIS PASTEUR 68.34 12 WELD BW01 02/01/05. 3175264 GORDON BACHMAN '. . 52.36 13 WELD BWO1 02/01/05 3175265 BISHOP COMMUNICATIONS CONSULTING LLC 142.00 14 WELD BWO1.: 02/01/05 3175266 BORDERS BOOKS & MUSIC 53.00 15 WELD BWO1 02/01/05 3175267 BRATTON'S OFFICE EQUIPMENT, INC 355.55 16 WELD BW01 - 02/01/05 3175268 JILL E. BURGH 7.70 17 WELD BW01 02/01/05 3175269 BUSCH PROFESSIONAL CORP 50.00 18 WELD BWO1 02/01/05 3175270 -- DAINA C.':BUSTILLOS 48.13 19 WELD BW01 02/01/05 3175271 C & D ENTERPRISES DBA C & 0 SECURITY 10402.32 20 WELD BWO1 02/01/05-. 3175272 MARILYN P CARLINO 65.92 21 WELD BWO1 02/01/05 3175273 CAROL LYNN'S FLOWERS 42.99 22 ` WELD BWO1 ` 02/01/05 3175274 CARRIER WEST 737.68 23 WELD BW01 02/01/05 3175275 DENISE CARTER 48.28 24 WELD. BW01 02/01/05 3175276 CENTRAL WELD VOICE : 18.00 25 WELD BWO1 02/01/05 3175277 CINTAS CORPORATION 93.95 26 WELD BWO1, 02/01/05 3175278 CITY ()F FORT LUPTON 7200.00 27 WELD BW01 02/01/05 3175279 CITY OF GREELEY 27819.75 28 WELD BW01 ` 02/01/05 - 3175280 f CITY OF GREELEY -.186078.83 29 WELD BW01 02/01/05 3175281 CLAFLIN EQUIPMENT SALES AND SERVICE 47.24 30 WELD ` ;BWO1 02/01/05 3175282 HEIDI CLARK 44.60 31 WELD BWO1 02/01/05 3175283 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 139.00 32. WELD 8W01 `. 02/01/05 3175284 COLORADO.DEPT OF PUBLIC HEALTH/ENVIRONMENT 21.00 33 WELD 8W01 02/01/05 3175285 COLORADO HEAD START ASSOCIATION 1035.00 34 WELD. BW01 02/01/05 3175286 COLORADO MEDICAID 149.32 35 WELD BWO1 02/01/05 3175287 COLORADO PATHOLOGY ASSOCIATES 4000.00 36 WELD BWO1 02/01/05. 3175288 COLUMBINE CLEANERS 54.50 37 WELD BWO1 02/01/05 3175289 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 38 WELD BW01 02/01/05 3175290 CONNECTIONS FOR INDEPENDENT LIVING 303.75 . 39 WELD BW01 02/01/05 3175291 CONOCO, INC 20.00 40 WELD BWO1 - 02/01/05 . 3175292 COREN PRINTING INC 92.00 41 WELD BWO1 02/01/05 3175293 RACHELLE CRANE 8.00 42 WELD, 8W01 02/01/05 3175294 ` MARIA CRUZ 33.10 43 WELD BWO1 02/01/05 3175295 DELTA SECURITY SERVICE 110.00 44 WELD BW01 02/01/05 3175296 ROBERT. W. DODD 30.80 45 WELD BWO1 02/01/05 3175297 DREAM TEAM MEDICAL INC 76250.00 46 WELD BWO1 02/01/05. 3175298. PENNY DUELL 17.75 . 47 WELD BWO1 02/01/05 3175299 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL 187.47 48 WELD BWO1 02/01/05 3175300 EMPLOYMENT BACKGROUND SCREENING - 40.00 49 WELD 8W01 02/01/05 3175301 ESHA RESEARCH 350.00 50 WELD BWO1 02/01/05 3175302 ET TECHNOLOGIES 1460.00 51 WELD BW01 02/01/05 3175303 VERMEDA EVANS 91.63 52 WELD : BWO1 02/01/05 3175304 DEBRA K. FANGMEIER 185.19 Continued On Next Page... Check:.: Printed By: Sharon Kahl Weld County Government Date: 02-01 2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:14 Report. Greeley, CO 80631 Page: 2 020105weld * Checks Printed 02-01-2005 8 15:18:54 By Sharon Kahl Item Site Account Check date Check number - - -Vendor name Check amount 53 WELD BWO1 02/01/05 3175305 FELSBURG HOLT & ULLEVIG, INC. 25061.58 ( 54 WELD BW01 02/01/05 3175306 DUANE E. FLACK - 1000.00 55 WELD BWO1 02/01/05 3175307 JAMES FLEMING 65.84 56 WELD BWO1 02/01/05 3175308 GUADALUPE FLORES 175.00 57 WELD BWO1 02/01/05 3175309 JUANITA FLORES 64.00 58 WELD BWO1 02/01/05. 3175310 GALE E. FOSTER 25.00 59 WELD BWO1 02/01/05 3175311 HOWARD FOSTER 400.00 60 WELD. BWO1 02/01/05 3175312 PAULA. L. FRANK 102.80 61 WELD BW01 02/01/05 3175313 GALLAGHER BASSETT SERVICES 1296.00 62 WELD BW01 . 02/01/05 3175314. GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 176.80 63 WELD BW01 02/01/05 3175315 GREELEY-WELD COUNTY AIRPORT 5411.80 { 64 WELD BW01 02/01/05 3175316 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART -:. 8333.33 65 WELD BWO1 02/01/05 3175317 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 20903.01 66 WELD BWO1 02/01/05 3175318 LISA GROSS 96.25 67 WELD BWO1 02/01/05 3175319 ESTHER T. GUERRERO 15.00 68 WELD BWO1 02/01/05 3175320 MARGIE I. HAAKE 100.00 69 WELD BWO1 02/01/05 3175321 LORI HELBERT 130.90 70 WELD BWO1 02/01/05 3175322 SCOTT L. HOLMEN 45.70 71 WELD BWO1 02/01/05 3175323 HOME INSTEAD SENIOR CARE 76.25 72 WELD BWO1 02/01/05 3175324 : DAVID.S. HOOVER 25.00 73 WELD BWO1 02/01/05 3175325 JUDITH K. HOYT 316.47 74 WELD BWO1 02/01/05 3175326 JENSEN ARMS CO : 3349.75 75 WELD BWO1 02/01/05 3175327 SHANE JONES 34.98 76 WELD BW01." 02/01/05 3175328 - KINKO'S_' 20.36 77 WELD BWO1 02/01/05 3175329 JIM KNIPSCHILD 25.00 78 WELD BW01 02/01/05 3175330 : ROBBIE F. KORGAN-REED 46.54 79 WELD BW01 02/01/05 3175331 MICHELLE LANGSTON 801.07 80 WELD BWO1 02/01/05.:- 3175332 LAWRENCE .H FINN AND ASSOCIATES INC 350.00 81 WELD BWO1 02/01/05 3175333 LEXIS NEXIS 1528.97 82 WELD BWO1 d 02/01/05. 3175334 : : LOGAN COUNTY -:' 3600.00 83 WELD BWO1 02/01/05 3175335 DEBRA LOOBY 120.12 84 WELD : BWO1 02/01/05. 3175336 ROBERT LUCAS 29.70 85 WELD BWO1 02/01/05 3175337 BARBARA LUCERO 64.00 86 WELD BWO1 02/01/05 3175338 NELLYMACIAS 15.80 87 WELD BW01 02/01/05 3175339 KELLY MADDEN 28.95 88 WELD BW01— 02/01/05 3175340. BRUCE.MARTIN 17.48 89 WELD BWO1 02/01/05 3175341 AZUCENA MARTINEZ 14.98 90 WELD BWO1 02/01/05 . 3175342 ` LORI MCCARTY 158.94 91 WELD BWO1 02/01/05 3175343 MATTHEW MCCLAIN 71.26 92 WELD BWO1 02/01/05 3175344 ANNA MCCONNELL 137.39 93 WELD BWO1 02/01/05 3175345 MEDICARE 271.70 94 WELD BWO1 02/01/05 3175346 MEDICARE : 236.13 95 WELD BWO1 02/01/05 3175347 METRO WEST PUBLISHING 27.34 96 WELD BWO1 02/01/05 3175348 METROPOLITAN STATE COLLEGE OF DENVER 90.00 97 WELD BWO1 02/01/05 3175349 METROWEST NEWSPAPERS 97.89 98 WELD - BW01 02/01/05 3175350 JAY P. MOLOCK - - - 19.15 99 WELD BWO1 02/01/05 3175351 MOTOROLA INC 6023.84 100 WELD BWO1 02/01/05 3175352 PETER G. MURPHY 5.30 101 WELD BWO1 02/01/05 3175353 JOHN MUSIL 67.38 102 WELD BWO1 02/01/05 3175354 MY CUP RUNNETH OVER 14.10 103 WELD BW01 02/01/05 3175355 NATIONAL ASSOCIATION OF COUNTY ENGINEERS (MAC 400.00 104 WELD :BWO1 02/01/05 3175356 . , NATIONAL CSFP ASSOCIATION 50.00 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 02-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.22:14— Report Greeley, CO 80631 Page: 3 020105wetd * Checks Printed 02-01-2005 D 15:18:54 By Sharon Kahl Items Site Account Check date Check number Vendor name - - _ Check amount 105 WELD BWO1 02/01/05 3175357 NELSON OFFICE SUPPLY INC 3300.00 106 WELD BW01 02/01/05 3175358 NEW YORK BURRITO 130.00 107 WELD BWO1 02/01/05 3175359 NOODLE SOUP 197.89 108 WELD . BWO1 02/01/05 3175360 NORTH COLORADO MEDICAL CENTER (NCMC) - 595.61 109 WELD BWO1 02/01/05 3175361 NORTH COLORADO MEDICAL CENTER (NCMC) 1517.60 110 WELD BWO1 02/01/05 3175362. NORTH COLORADO MEDICAL CENTER (NCMC) 3783.76 111 WELD BWO1 02/01/05 3175363 NORTH COLORADO MEDICAL CENTER (NCMC) 4855.47 112 WELD BWO1 02/01/05 3175364 - NUWAY CLEANERS 1453.76 113 WELD BWO1 02/01/05 3175365 WILLIAM ONKEN 29.50 114 WELD BWO1 02/01/05 3175366 ROBERT A. OTTERSTATTER 123.70 115 WELD BW01 02/01/05 3175367 DANIEL PARKOS 138.72 116 WELD BWO1 02/01/05- 3175368 :.:: JOLYNN K. PARKS 266.25 117 WELD BWO1 02/01/05 3175369 PBS & J 55124.24 118 WELD. BWO1 02/01/05 3175370 : TRENA PINKSTAFF 10.00 119 WELD BWO1 02/01/05 3175371 PORTABLE COMPUTER SYSTEMS, INC 340.00 120 WELD BWOI 02/01/05 3175372 PROFESSIONAL.FINANCE COMPANY 25.00 121 WELD BWO1 02/01/05 3175373 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 3238.26 122 WELD'.. BW01 02/01/05 3175374 OWEST 71.04 123 WELD BW01 02/01/05 3175375 R & S NORTHEAST LLC 24.50 124 WELD BWO1 02/01/05 3175376 EUGENIA RAMIREZ 117.43 125 WELD BWO1 02/01/05 3175377 RITE-AID 13.18 126 WELD BW01 ' 02/01/05 3175378 ROCKY MOUNTAIN HEALTH PLANS 1386.10 127 WELD BWO1 02/01/05 3175379 ISIDRO RODRIGUEZ 575.00 128 WELD BW01 02/01/05. 3175380 : JUANA RODRIGUEZ 64.00 129 WELD BWO1 02/01/05 3175381 SAFEWAY 244.10 130 WELD . BW01 02/01/05 3175382 : VALERIE.SALAMANICA 8.00 131 WELD BWO1 02/01/05 3175383 BRIANNA L. SCHAEFER 25.00 132 WELD BWO1 02/01/05 3175384 : SCHINDLER ELEVATOR`.CORP 8500.00 133 WELD BWO1 02/01/05 3175385 JERRY L. SCOBY 361.13 134 WELD'. BWO1 . 02/01/05 3175386 SEQUEL COMMUNICATIONS 1934.55 135 WELD BWO1 02/01/05 3175387 SARAH B. SHIMEK 10.00 136 WELD BW01 : 02/01/05 3175388 SIMMONS7 LOCK & KEY, INC 39.28 137 WELD BWO1 02/01/05 3175389 ST. WILLIAM CATHOLIC CHURCH 125.00 138 WELD BWO1 02/01/05 - 3175390 - STAYBRIDGE SUITES 632.00 139 WELD BWO1 02/01/05 3175391 GRISELDA STILL 35.15 140 WELD BWO1 02/01/05 3175392 ARNOLD:L. STRAYER - 108.94 141 WELD BWO1 02/01/05 3175393 CINDY STROMBERGER 221.38 142 WELD BWO1 02/01/05 3175394. SUPER K-MART : 587.84 143 WELD BWO1 02/01/05 3175395 TARGET 41.54 144 WELD BWO1 ` 02/01/05 3175396 - : ALYSON TERRY 103.38 145 WELD BW01 02/01/05 3175397 THE GREELEY DAILY TRIBUNE 18.90 146 WELD ` BWO1 02/01/05 3175398 THE GREELEY MALL : : 1226.00 147 WELD BW01 02/01/05 3175399 THE HOME DEPOT 759.34 148 WELD BWO1 02/01/05 3175400 THE SAGE CORPORATION 3041.00 149 WELD BW01 02/01/05 3175401 UNITED HEALTHCARE 298.24 150 WELD BWO1 02/01/05 3175402 UNITED.PARCEL SERVICES 65.11 151 WELD BWO1 02/01/05 3175403 UNIVERSITY OF NORTHERN COLORADO 1516.50 152 WELD BWO1 02/01/05 3175404 UNIVERSITY OF NORTHERN COLORADO 547.00 153 WELD BWO1 02/01/05 3175405 UNIVERSITY OF WASHINGTON 58.90 154 WELD BWOI 02/01/05 3175406 UP SOFTWARE INC 13.05 155 WELD BWO1 02/01/05 3175407 US POSTMASTER 500.00 156 WELD BWO1 02/01/05 3175408 ' VERIZON WIRELESS : 1407.98 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date(02-01-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.22.14. Report Greeley, CO 80631 Page: 4 020105weLd * Checks Printed 02-01-2005 2 15:18:54 By Sharon Kahl Items: Site Account Check date Check number Vendor name - Check amount 157 WELD BWO1 02/01/05 3175409 VERIZON WIRELESS 9738.21 158 WELD BWO1. 02/01/05 3175410 VERIZON WIRELESS 29,99 159 WELD BWO1 02/01/05 3175411 KAREN K. WAGGONER 18.11 160 WELD BWO1 02/01/05 3175412 WAL MART 380.80:' 161 WELD BWO1 02/01/05 3175413 DONALD D. WARDEN 102.03 162 WELD BWO1 . 02/01/05 3175414 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 55715.00 163 WELD BW01 02/01/05 3175415 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROG 284.51 164 WELD BWO1 02/01/05 3175416 WELD COUNTY REVOLVING FUND 324.00 165 WELD BWO1 02/01/05 3175417 WELD COUNTY SCHOOL DISTRICT #6 3000.00 166 WELD BWO1 02/01/05 3175418 CINNAMON WELLS 141.68 167 WELD BWO1 02/01/05 3175419 WELLS FARGO BANK 627.75 168 WELD BWO1 02/01/05 3175420 LEE WILLIAMS 50.82 169 WELD BWO1 02/01/05 3175421 WIRELESS ADVANCED COMMUNICATIONS, INC 3715.75 170 WELD BWO1 02/01/05 3175422 r SARAH WITHEY 210.00 171 WELD BWO1 02/01/05 3175423 JOSEPH WOJCIK 10.00 172 WELD BWO1-: 02/01/05 3175424 WORK OUT:WEST 10.00 173 WELD BWO1 02/01/05 3175425 XCEL ENERGY 400.71 174 WELD 8W01 -02/01/05 "' 3175426 ZOLL DATA SYSTEMS 1777.05 ***Run Totals*** 803542.38 Check: Printed By: Sharon Kahl Weld County Government Date:,02-01-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time•-.15:23.07 - Report Greeley, CO 80631 Page: 1 020105fdv * Checks Printed 02-01-2005 a 15:18:25 By Sharon Kahl Items Site Account Check Date Check Number - ' Payee Check Amount 1 WELD FX01 02/01/2005 8038722 Sterling R Geesaman 130.50 2 WELD FX01 02/01/20058038723 Roger A Ainsworth 123.50 3 WELD FX01 02/01/2005 8038724 Judy M Nero 101.00 4 WELD FX01 02/01/2005 8038725 Susan Knox 70.00 -f 5 WELD FX01 02/01/2005 8038726 Theodore S. Eyl 69.50 6 `WELD FX01`. 02/01/20058038727 AM Dominguez 417.50 ***Run Totals*** 912.00 Check Printed By: Sharon Kahl Weld County Government Date: 02-01-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'.15:22:24 Report Greeley, CO 80631 Page: '. 1 020105p- * Checks Printed 02-01-2005 B 15:17:44 By Sharon KahL Items Site Account DATE CHECK NUMBER - PAYEE. - AMOUNT DEPARTMENT 1 WELD PRO2 02/01/2005 0038707 Mark C. Gonzales 4291.50 District Attorney 2 WELD PR02. 02/01/2005 0038708 Lyle E Achziger. 3561.52 Paramedic`Services 3 WELD PRO2 02/01/2005 0038709 Jackie A Chabot 217.64 Sheriff Operations 4 WELD PRO2 02/01/20050038710 Lee Williams 1677:55 Assessor 5 WELD PRO2 02/01/2005 0038711 Harold Fahrenbruch 592.41 Treasurer 6 WELD PRO2 02/01/2005 0038712 Mary Ann Gablehouse 549:84 Treasurer 7 WELD PRO2 02/01/2005 0038713 Mary Reiff 588.76 Treasurer 8 WELD PRO2 . 02/01/2005 0038714 Georgia Hoffner 569.36 Treasurer 9 WELD PRO2 02/01/2005 0038715 Boyd L Bivens 675.62 Treasurer 10 WELD PRO2 02/01/2005 0038716 Lillian L Bivens 675.63 Treasurer 11 WELD PRO2 02/01/2005 0038717 Timothy J Platzek 253.43 North Jail Complex 12 WELD PRO2`-. 02/01/2005 0038718 '} Karen Ann Florio 578.11 Motor Vehicle 13 WELD PRO2 02/01/2005 0038719 Dan R. Joseph 115.84 Environmental Health 14 WELD PRO2: .02/01/2005 0038720 ` Dawna Davis 483.78 North Jail;Complex 15 WELD PRO2 02/01/2005 0038721 Cherylyn J Darnell 345.22 Environmental Health 16 WELD PRO2 02/01/2005 0038747 Karl A. Hotz 385.79 Motor Vehicle ***Run Totals*** 15562.0C. Check Printed By: Sharon Kahl Weld County Government Date: 02-01-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:22:29 Report Greeley, CO 80631 Page: 1 020105ap * Checks Printed 02-01-2005 a 15:17:10 By Sharon Kahl Items Site Account Check date Check number - - Vendor name - - Check amount - - 1 WELD BP01 02/01/05 2007382 ANTHONY'S ROOTER SERVICE INC 195.00 2 WELD BP01 02/01/05 2007383 CINTAS..CORPORATION 114.64 3 WELD BP01 02/01/05 2007384 CINTAS FIRST AID AND SAFETY 72.70 4 WELD BP01 02/01/05 2007385 DEX MEDIA EAST LLC 41.37 5 WELD BP01 02/01/05 2007386 DFLO 60.00 6 WELD BP01- 02/01/05 2007387 HSBC BUSINESS SOLUTIONS : 174.38 7 WELD BP01 02/01/05 2007388 NELSON OFFICE SUPPLY INC 24.29 8 WELD BP01 02/01/05 2007389 NEWCO. INC 38.70 9 WELD BP01 02/01/05 2007390 ORKIN EXTERMINATING 57.84 10 WELD' BP01: 02/01/05 2007391 ()WEST 46.19 11 WELD BP01 02/01/05 2007392 ROGERS AUTOMOTIVE INC. 18.00 12 WELD BP01 - 02/01/05 2007393 THE GREELEY DAILY TRIBUNE 172.00 13 WELD BP01 02/01/05 2007394 TOOL 8 ANCHOR SUPPLY, INC 15.42 14 WELD BP01 02/01/05':. 2007395 UNITED BUILDING CENTERS P 157.98 15 WELD BP01 02/01/05 2007396 VERICOM COMPUTERS INC 3020.00 16 WELD BP01 02/01/05 2007397 VERIZON WIRELESS - 4.53 < -. ***Run Totals*** 4213.04 Check Printed By: Sharon Kahl Weld County Government Date: 01-31-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::'.15:45:34 Report Greeley, CO 80631 Page:'I 1 013105fsa * Checks Printed 01-31-2005 a 15:44:13 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount - - -- - 1 WELD FX01 01/31/2005 9038702 Dorothy J. Loftus-Nall 160.90 2 WELD FX01- 01/31/2005 9038703 Colleen Lechman 443.70 3 WELD FX01 01/31/2005 9038704 Sharon K. Armstrong 300.00 4 WELD FX01- 01/31/20059038705 Angelica M. Rodriguez - : 505.00***Run Totals*** 1409.60 Check. . - Printed By: Sharon Kahl Weld County Government Date: 01-31-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:39 Report Greeley, CO 80631 Page:.- 1 013105fdy * Checks Printed 01-31-2005 8 15:43:44 By Sharon Kahl Items Site Account Check Date Check Number - Payee - Check Amount 1 WELD FX01 01/31/2005 8038698 Kyle N Ragland 60.00 2 WELD FX01: 01/31/20058038699 Linda K. Kobobel 27.50 3 WELD FX01 01/31/20058038700 Judy M Nero 143.50 4 WELD FX01— 01/31/20058038701 Jeffrey T. Poncelou. 106.00 ***Run Totals*** 337.00 Hello