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Home My WebLink About20051259.tiff WELD COUNTY WARRANT REGISTER AS OF: April 25, 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 nine pages, and dated April 22, 2005; and that payments should be to the respective vendors listed in the amount set op site it na s 'th the angebta $681,966.78. Dated this 25th day of April, 20 O-(?:..,._...Y6.— / / 2 ...0 Director, Finance and Administration KAHN . } io SUBSCRIBED AND SWORN T e ' "' - 5th day of April, 2005. � P My Commission Expires May 15.Zoos My Commission Expires: ( ,___'No[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 $681,966.78. Dated this 25th day of April, 2005. BOARD OF COUNTY COMMISSIONERS v WELD COUNTY, COLORADO 467.Pa-th 1861 s.� N es `—\- William H.Je , Chair fedou rk to the Board %j/y� '/ -/ ® A. , 1C�, eile, Proms Deputy Clerk to the Board `C-'e c vid E. Long Robert . Masden 4 Glenn Vaad - ;7C.'C5 /c--)C-9 Check Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:27 Report !�✓ Greeley, CO 80631 Page: 1 042205* * Checks Printed 04-22-2005 2 15:12:50 By Sharon Kahl items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/22/2005 8039771 Connie A Johnson 90.00 2 WELD: FX01 04/22/20058039772 Sharon M- Behrens 56.50 3 WELD FX01 04/22/2005 8039773 Mike L. Livengood 150.50 4 WELD FX01 04/22/20088089774 Paige Stapleton Lawlor 90.00 5 WELD FX01 04/22/20058039775 Michael F Sampson 97.00 6 WELD FX01 = 04/22/20058039776 Marian C Ruge 443.35 S: 7 WELD FX01 04/22/2005 8039777 Ty E Kipp 35.00 8 WELD- FX01 04/22/20088089778 Kathryn L=Parker 135.50 'I***Run Totals*** 1097.85 Check ' Printed By: Sharon Kahl Weld County Government Date: 04-22.2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:05 Report Greeley, CO 80631 Page: 1 042205ap * Checks Printed 04-22-2005 2 15:15:57 By Sharon Kahl Items Site':: Account Check date Check number Vendor name Check amount 1 WELD BP01 04/22/05 2007537 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 450.00 2 WELD BP01 04/22/05 2007538 `. BARDEN MACHINE AND WELDING 57.75 ri 3 WELD BP01 04/22/05 2007539 BIG R OF GREELEY 45.08 4 WELD BP01 F 04/22/05 2007540 ` CINTAS dCORPORATION !' 83.38 5 WELD BP01 04/22/05 2007541 COLORADO AIRPORT OPERATORS ASSOCIATION 240.00 6 WELD 8P01 04/22/05 r 2007542 'f- COLORADO DEPARTMENT OF TRANSPORTATION 2150.00 7 WELD 8P01 04/22/05 2007543 NAPA AUTO PARTS 23.49 8 WELD BP01 04/22/05 2007544 :: NORTHERN ARMORED SERVICE, INC.°? 137.50 9 WELD BP01 04/22/05 2007545 NORTHERN COLORADO PAPER INC. 144.65 10 WELD 8P01 04/22/05 :. 2007546 OFFICE DEPOT BUSINESS SERVICES DIVISION S 43.87 11 WELD BP01 04/22/05 2007547 ORKIN EXTERMINATING 59.58 12 WELD BPOI : 04/22/05 2007548 PINNACOL ASSURANCE >- 568.00 13 WELD BP01 04/22/05 2007549 PUTNAM FIDUCIARY TRUST COMPANY 2972.28 14 WELD BP01 :04/22/05 2007550 OWEST 79.99 15 WELD BP01 04/22/05 2007551 RICK'S APPLIANCE PARTS INC 3.98 16 WELD BP01 04/22/05 2007552 ROCKY MOUNTAIN NEALTN PLANS 2385.99 17 WELD BP01 04/22/05 2007553 LEONARD SALAZAR 75.00 _'. 18 WELD. 8P01 ' '04/22/05 2007554 ? WIRELESS ADVANCED COMMUNICATIONS, INC 33.00 i.. ***Run Totals*** 9553.54 Cheek Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:27:13 Report Greeley, CO 80631 Page: 1 042205fsa * Checks Printed 04-22-2005 i 15:14:48 By Sharon Kahl items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/22/2005 9039779 Roger A Ainsworth 90.00 2 WELD FX01 04/22/20059039780 Anita L. Hackett 14.00 3 WELD FX01 04/22/2005 9039781 JoRene Peden 395.00 4 WELD FX01" 04/22/20059039782 ; Evangeline T Sandoval : 147,89 5 WELD FX01 04/22/2005 9039783 Sharon M. Behrens 34.00 6 WELD. FXO1 04/22/20059039764 Gary A Homyak 228.00 7 WELD FX01 04/22/2005 9039785 Kathryn L Parker 87.50 8 WELD FX01 .'. 04/22/20059039766 Teresina White 220.00 9 WELD FX01 04/22/2005 9039787 Vermeda Evans 360.00 10 WELD FX01: '04/22/2005 9039788 : Rebecca L Linenbroker 30,00 11 WELD FX01 04/22/2005 9039789 Sapopa Gonzales 80.00 12 WELD FX01 04/22/20059039790 Mary L. Burson 660.00 -_ - 13 WELD FX01 04/22/2005 9039791 Lisa Travis 20.00 14 WELD Fx01 ` 04/22/20059039792 ` Phyllis M'Youngman 40.00 :1 15 WELD FX01 04/22/20059039793 Angelica M. Rodriguez 795.00 16 WELD FX01 04/22/20059039794 s. Lisa Travis 1000.00 ***Run Totals*** 4201.39 Check > Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register. ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:19 Report Greeley, CO 80631 Page: 1 042205pr * Checks Printed 04-22-2005 2 15:13:53 By Sharon Kahl Items Site Account DATE CHECK NUMBER ;r PAYEE AMOUNT DEPARTMENT 1 WELD PR02 04/22/2005 0039770 Alice Castillo 965.13 Public Welfare Administration ***Run Totals*** 965.13 Check : Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register ? Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:38 Report :' Greeley, CO 80631 Page: 1 042205ve1d * Checks Printed 04-22-2005 B 15:11:09 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 04/22/05 3179117 A & A TRAVEL CONSULTANTS 1114.78 2 WELL, BW01 04/22/05 3179118 AM TRAVEL AGENCY -= 3019.37 3 WELD BW01 04/22/05 3179119 ACCOUNTING & BUSINESS SCHOOL 1465.00 4 WELD BW01 ' 04/22/05_ 3179120 ACE CASH EXPRESS 150.00 5 WELD BW01 04/22/05 3179121 AGLAND, INC 12410.22 6 WELD BW01 04/22/05 3179122 PATRICIA AGUILAR 138,60 7 WELD BWO1 04/22/05 3179123 AIMS COMMUNITY COLLEGE 82.80 8 WELD BWO1 04/22/05 3179124 ': AIMS COMMUNITY COLLEGE 895.00 9 WELD BWO1 04/22/05 3179125 AIRGAS INTERMOUNTAIN 1647.23 10 WELD]3: BWO1 04/22/05 3179126 ALBERTO'S 16.00 11 WELD BW01 04/22/05 3179127 ALBERTSON'S 227.97 12 WELD BWO1 04/22/05 3179128 ( ALL COPY PRODUCTS I 484.97 13 WELD BWO1 04/22/05 3179129 ALSCO 71.10 14 WELD'-I BW01 04/22/05 " 3179130 AMERICAN RED CROSS :' 160,00 15 WELD BW01 04/22/05 3179131 AMERICAN SECURITY, LLC 719.38 16 WELD i. BWO1 04/22/05 3179132 APPLEGATE GROUP : 2500.00 17 WELD BW01 04/22/05 3179133 ARMADILLO 27.67 18 WELD BWO1 04/22/05 . :3179134 `, ATMOS ENERGY ` 2541,59 :. 19 WELD BWO1 04/22/05 3179135 AULICK LEASING CORP 45571.54 20 WELD BWO1 P'04/22/05. 3179136 JEFFRY U. BARKER 88.22 21 WELD BW01 04/22/05 3179137 DARRELL L. BEARSON 11080.04 -722 WELD J. BWO1 4 04/22/05 3179138 SHARON K. BENSON ::: 576.79 :. 23 WELD BW01 04/22/05 3179139 BEST ACCESS SYSTEMS 41.02 24 WELD r'r BW01 04/22/05-. 3179140 r BIG R MANUFACTURING AND DISTRIBUTING INC 69.72 25 WELD BWO1 04/22/05 3179141 BIG R OF GREELEY 480.88 26 WELD BWO1 <(04/22/05: 3179142 : BLACKJACK PIZZA 11.45 27 WELD BW01 04/22/05 3179143 BRADFORD PUBLISHING COMPANY 172.00 28 WELD BWO1 04/22/05 3179144 ; KATHLEEN BRADY 218.55 29 WELD BWO1 04/22/05 3179145 BRATTON'S OFFICE EQUIPMENT, INC 537.57 30 WELD BW01 04/22/05-3179146 JEAN BRAY 56.00 31 WELD BW01 04/22/05 3179147 BROOKES PUBLISHING COMPANY 400.00 32 WELD BWO1 : 04/22/05 :' 3179148 > SHARON CAREY : 240.00 33 WELD BW01 04/22/05 3179149 CARIBE ROYALE RESORT 590.00 34 WELD. BWO1 ::.04/22/05 3179150 CARL'S JR. 43.72 35 WELD BW01 04/22/05 3179151 KARLA CARMONA 107.80 36 WELD BW01 `04/22/05 3179152 ,: CARRIER NEST 1745.98 37 WELD BW01 04/22/05 3179153 DENISE CARTER 214.0E 38 WELD BWO1 04/22/05 3179154 : : CARMEN CARVAJAL 47.74 39 WELD BWO1 04/22/05 3179155 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 40 WELD ( BW01 04/22/05 3179156 :-: COW GOVERNMENT INC ' 1392.92 41 WELD BWO1 04/22/05 3179157 CHINA BUFFET 12.70 42 WELD. BWO1 04/22/05. 3179158 DR DAVID CHRISTIANSEN 275.00 43 WELD BWO1 04/22/05 3179159 CITICORP VENDOR FINANCE INC 210.00 44 WELD BWO1 `. 04/22/05 3179160 CITY OF GRAND JUNCTION 18.99 45 WELD BWO1 04/22/05 3179161 CITY OF GREELEY 68.58 46 WELD BWO1 04/22/05 3179162 GENA COGGINS 70.00`:: 47 WELD BW01 04/22/05 3179163 LES COGSWELL 10.26 48 WELD BWO1 04/22/05 3179164 STEPHANIE COLEMAN 203.25 49 WELD BWO1 04/22/05 3179165 COLORADO COUNTIES, INC 335.00 50 WELD BWO1 04/22/05. 3179166 COLORADO COUNTIES, .INC 1742.00 .'- 51 WELD BWO1 04/22/05 3179167 COLORADO STATE UNIVERSITY 24762.24 52 WELD BWO1 04/22/05. 3179168. : COLORADO STATE UNIVERSITY 41.00, Continued On Next Page... Check :' Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:38 Report : Greeley, CO 80631 Page: 2 042205ue1d * Checks Printed 04-22-2005 a 15:11:09 By Sharon Kahl Items Site Account. Check date Check Vendor name Check amount 53 WELD BW01 04/22/05 3179169 COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 258.00 54 WELD. BW01: 04/22/05 3179170 : COMMUNITY FOUNDATION 30.00 55 WELD 8201 04/22/05 3179171 CHARLES J. CONNELL 178.76 56 WELD 8201 04/22/05 3179172 `,' CONOCO, r INC `: 3780.00 57 WELD 8201 04/22/05 3179173 COREN PRINTING INC 259.00 `.: 58 WELD BW01 04/22/05..'. 3179174 SCOTT CORLISS, MD 50.00 59 WELD 8201 04/22/05 3179175 CORPORATE EXPRESS 51.87 60 WELD 8201 04/22/05 ' 3179176 CUSTOM SERY. OF CO r 7896.30 61 WELD 8201 04/22/05 3179177 CUTTING CREW 113.75 l-. 62 WELD 8W01'.' 04/22/05 3179178 D8C IRRIGATION SUPPLY 34.28 63 WELD 8201 04/22/05 3179179 DECOR, LTD 625.50 64 WELD BW01: 04/22/05 3179180 ': ➢EEP ROCK.WATER COMPANY 61.90 65 WELD 8201 04/22/05 3179181 DELL MARKETING L-P. 11609.29 66 WELD BW01 04/22/05 3179182 DELTA COUNTY INDEPENDENT 29.00 67 WELD 8201 04/22/05 3179183 DIRECT MAIL SERVICES 33618.34 68 WELD. 8201 ft 04/22/05 3179184 ➢ON KEHN CONSTRUCTION COMPANY, INC 161767.22 69 WELD 8201 04/22/05 3179185 DURACLEAN SERVICES, LLC 386.50 70 WELD 8201 04/22/05 3179186 -" EAGLE COMPUTER SYSTEMS 59692.00 'r _ 71 WELD BW01 04/22/05 3179187 EC POWER SYSTEMS OF COLORADO 532.50 72 WELD 8201 `04/22/05 3179188 ;(: ENNIS:PAINT INC ::53551.00 73 WELD BW01 04/22/05 3179189 ENVIROTECH SERVICES INC. 4587.30 74 WELD B201 04/22/05 3179190 SARA J. EVANS :': 217.01 _. 75 WELD BW01 04/22/05 3179191 FASTENAL COMPANY 1488.00 76 WELD 8201 -04/22/05 ' 3179192 r. DIANE R. FLEBBE 2835.00 `! 77 WELD 8201 04/22/05 3179193 JUANITA FLORES 64.00 78 WELD 8201 04/22/05 '3179194 :I DAREN FORD : 179.35 >' 79 WELD 8201 04/22/05 3179195 FRONT RANGE COMMUNITY COLLEGE 1103.18 80 WELD BW01 7:04/22/05 3179196 : FRONT RANGE RAYNOR DOOR COMPANY 125.00 S: 81 WELD BW01 04/22/05 3179197 GMCO CORPORATION 3105.00 82 WELD BWO1 i 04/22/05-.. 3179198 f GRAINGER : 53.33 83 WELD 8201 04/22/05 3179199 GRAY BROTHERS TRASH SERVICE 47.00 84 WELD 8201 -:04/22/05 ::3179200 -`: GRAY OIL COMPANY INC 737.36 r; 85 WELD BW01 04/22/05 3179201 GREELEY INDEPENDENCE STAMPEDE INC 40.00 86 WELD BWO1" 04/22/05 4I 3179202 :'.. GREELEY '.LOCK AND KEY 504.75 87 WELD 8201 04/22/05 3179203 GREELEY-WELD COUNTY AIRPORT 3889.47 88 WELD. 8201 04/22/05 r'.3179204 `: ANNETTE GUTIERREZ 48.00 89 WELD 8201 04/22/05 3179205 YVONNE GUTIERREZ 92.40 90 WELD BW01 /04/22/05 ': 3179206 HAINING PLUMBING & HEATING 640.65 91 WELD 8201 04/22/05 3179207 HALL IRWIN CORP 828.31 92 WELD BW01 : 04/22/05 3179208.. HAMPTON INN 109.00 93 WELD 8201 04/22/05 3179209 HENSLEY BATTERY & SUPPLY 110.0C 94 WELD 8201 04/22/05 3179210 HILLYARD 1215.43 95 WELD 8201 04/22/05 3179211 ELIZABETH HOEL 32.34 96 WELD 8201 04/22/05 3179212. . HOSPICE OF NORTHERN COLORADO 50.00 97 WELD 8201 04/22/05 3179213 WAYNE L. HOWARD 116.2C 98 WELD 8201 04/22/05 3179214 HSBC::BUSINESS SOLUTIONS 118.35 99 WELD BW01 04/22/05 3179215 HUDSON ELEMENTARY SCHOOL 40.00 100 WELD BWO1 04/22/05: 3179216 INDUSTRIAL HEALTH SERVICES NETWORK, INC- 76.00 101 WELD BW01 04/22/05 3179217 INTERIORS ONE 2303.5C 102 WELD BW01 04/22/05 3179218 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 15.00 103 WELD 81401 04/22/05 3179219 INTERVENTION 310.00 104 WELD BWO1 04/22/05 3179220 J & S CONTRACTORS SUPPLY COMPANY ' 1188.00 Continued On Next Page... Check z Printed By: Sharon Kahl Weld County Government Date: 04-22-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:38 Report Greeley, CO 80631 Page: 3 042205weLd * Checks Printed 04-22-2005 a 15:11:09 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 105 WELD BWO1 04/22/05 3179221 JEROME-RICKER 185.60 106 WELD BWO1 04/22/05 3179222 EVA M. JEWELL 446.58 107 WELD BWO1 04/22/05 3179223 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 108 WELD BW01 04/22/05 =: 3179224 ' : PATRICIA JONES 50.00 109 WELD BWO1 04/22/05 3179225 KANOX 28.47 110 WELD 8W01 04/22/05 3179226 NANCY?KAUFFROATH 60.68 S: 111 WELD BW01 04/22/05 3179227 KGRE 5000.00 112 WELD BWO1 ; 04/22/05 i.3179228 JOHN KINDSFATHER 70.00 113 WELD BWO1 04/22/05 3179229 LA FIERA DE DISCOS 15.00 114 WELD 8W01 .::04/22/05 3179230 LA QUINTA INN 991.08 115 WELD BWO1 04/22/05 3179231 LA OUINTA INN 235.38 116 WELD BWO1 04/22/05 -. 3179232 -: LAFARGE WEST, INC 23066.75 117 WELD BWO1 04/22/05 3179233 LEWAN AND ASSOCIATES 345.00 118 WELD BWO1 04/22/05 3179234 LIGHT BULB SUPPLY COMPANY 376.79 119 WELD BWO1 04/22/05 3179235 COLIN P. LINDSEY 624.99 120 WELD r'. BWO1 04/22/05 -.3179236 r: SAM LOPEZ: 70.00 121 WELD BWO1 04/22/05 3179237 RICHARD D. LOSH 250.00 122 VELD BWO1 04/22/05 + 3179238 ': KAYLA MAJOR 432.45 123 WELD BWO1 04/22/05 3179239 CAREY M. MARKER 123.20 124 WELD'.'. BWO1 ,; 04/22/05 3179240 MCKEE MEDICAL CENTER 90.00 125 WELD BWO1 04/22/05 3179241 MEDICAL SERVICES 28.00 126 WELD. BWO1 04/22/05 II 3179242 MEDIFAX-EDI, INC _ 64.70 127 WELD BW01 04/22/05 3179243 METROWEST NEWSPAPERS 953.65 128 WELD BWO1 04/22/05 3179244 MID STATES SUPPLY COMPANY 20.88 129 WELD BW01 04/22/05 3179245 MILLI KEN, TOWN OF 52.87 130 WELD BWO1 04/22/05 5 3179246 MONTROSE DAILY PRESS 96.20 131 WELD BW01 04/22/05 3179247 MOORE MEDICAL CORPORATION 108.96 132 WELD BWO1 04/22/05 3179248 MOUNTAIN STATES IMAGING : 590.00 133 WELD BW01 04/22/05 3179249 MY CUP RUNNETH OVER 34.85 134 WELD BW01 04/22/05 3179250 ': AMY NATION 53.52 135 WELD BW01 04/22/05 3179251 NATIONAL MIGRANT HEAD START DIRECTORS ASSOCIA 1862.00 136 WELD BW01 04/22/05 3179252 NEWCO INC :: 154.98 137 WELD BW01 04/22/05 3179253 NORFOLK IRON AND METAL COMPANY 270.00 138 WELD BWO1L'-. 04/22/05 < 3179254 '" NORTHERN COLORADO GEOTECH, INC: 3000.00 139 WELD BWO1 04/22/05 3179255 NORTHERN COLORADO TRAFFIC CONTROL, INC 1750.00 140 WELD BW01.: 04/22/05 3179256 :: OFFEN ACE HARDWARE +. 153.95 141 WELD BWO1 04/22/05 3179257 OTTEM ELECTRONICS, INC 10666.00 142 WELD BWO1 04/22/05 3179258 LEDA PALSER 200.00 143 WELD BWO1 04/22/05 3179259 PARTY AMERICA 22.47 144 WELD BWO1 04/22/05 3179260 LORENA PASILLAS _ 53.90 145 WELD BWO1 04/22/05 3179261 PEAK TO PEAK INTERNET 39.99 146 WELD BWO1 04/22/05 3179262 DOROTHY M. PEREZ 277.20 147 WELD BW01 04/22/05 3179263 PESI HEALTHCARE 308.00 148 WELD BWO1 04/22/05:: 3179264 PETROLEUM MANAGEMENT LLC 335.84 149 WELD BWO1 04/22/05 3179265 PETTY CASH 3.39 150 WELD BW01 04/22/05 3179266 - PHYSICIANS SALES & SERVICE 104.72 151 WELD BWO1 04/22/05 3179267 PIZZA STREET 29.44 152 WELD BWO1 04/22/05-.3179268 PORTER INDUSTRIES INC 1455.00 153 WELD BWO1 04/22/05 3179269 PRECISION WELDING & DESIGN, LLC 287.96 154 WELD BWO1 04/22/05 3179270 PRIME SOLUTIONS 1000.00 155 WELD BWO1 04/22/05 3179271 PRIORITY DISPATCH 7413.00 156 :.WELD BWO1 04/22/05 3179272 PRO GLASS AND PAINT;`, 26.35 Continued On Next Page... Cheek l Printed By: Sharon Kahl Weld County Government Date: 04-22-2005': Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:38 Report Greeley, CO 80631 Page: 4 042205veLd * Checks Printed 04-22-2005 2 15:11:09 By Sharon Kahl Items Site:`. Account Check date Check number -- Vendor name Check amount 157 WELD BWO1 04/22/05 3179273 PRO-DOOR LLC 80.00 158 WELD BWO1 04/22/05 3179274 PROMISSORY '- 105.00 159 WELD BWO1 04/22/05 3179275 PS TROPHIES & AWARDS 5.00 160 WELD 8901 ;: 04/22/05 3179276 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT !: 116.85 161 WELD BW01 04/22/05 3179277 LUCIA PUGA 176.00 162 WELD BWO1 r: 04/22/05 3179278 ODOBA 5.80 `. 163 WELD BW01 04/22/05 3179279 SYLVIA QUIRARTE 78.93 164 WELD aunt ' 04/22/05 3179280 ;- OWEST 46469.23 !. 165 WELD BW01 04/22/05 3179281 OWEST 2204.22 .':166 WELD- BW01 t. 04/22/051: 3179282 R & S NORTHEAST LLC 10.29 ,. 167 WELD BWO1 04/22/05 3179283 EUGENIA RAMIREZ 161.70 168 WELD BWO1 04/22/05 3179284 RENEWABLE FIBER, INC 199.40 169 WELD BWO1 04/22/05 3179285 RENTAL SERVICE CORPORATION 512.00 170 WELD BWO1 i 04/22/05 3179286 :. THERESA E. RINNE 20.77 171 WELD BW01 04/22/05 3179287 ROCKY MOUNTAIN FOOD SAFETY 675.00 172 WELD BWO1 -04/22/05 3179288 ROCKY MOUNTAIN SUPPLY, INC. 1260.50 173 WELD BWO1 04/22/05 3179289 VENETTA ROSALES 224.00 174 WELD BWO1 04/22/05 :.:3179290 S & B ALL STAR PIZZA 15.70 175 WELD 8W01 04/22/05 3179291 SA-SO CORPORATION 1728.00 176 WELD BWO1 04/22/05 -:3179292 `: SAFETY ZONE SPECIALISTS INC 652.50 177 WELD BWO1 04/22/05 3179293 SAFEWAY 49.38 178 WELD. BW01 :I 04/22/05 7.:3179294 DERRICK:SALAZAR 70.00 179 WELD BW01 04/22/05 3179295 TOM SHIMP 10.00 180 WELD BW01 04/22/05 ':3179296 :! SIMPLEX GRINNELL : 274.25 181 WELD BW01 04/22/05 3179297 SODEXHO INC & AFFILIATES 8805.00 : :.182 WELD- BWO1 04/22/05 3179298 -. SOFTCHOICE CORPORATION 7181.60 183 WELD BWO1 04/22/05 3179299 SONIC DRIVE INN 14.00 -:'184 WELD BWO1 04/22/05 r 3179300 SPORTS EYE CONSULTING 500.00 'r 185 WELD BW01 04/22/05 3179301 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1805.00 186 WELD:' BWO1 -I 04/22/05'. 3179302 SUNRISE COMMUNITY HEALTH CENTER 495.00 `. 187 WELD BW01 04/22/05 3179303 SUPER K-MART 400.00 188 WELD BWO1 :. 04/22/05 < 3179304 :: SUPERIOR TOWING 156.40 189 WELD 8W01 04/22/05 3179305 TARGET 116.68 190 WELD BWO1 ::04/22/05 3179306 TERMINIX PEST CONTROL 37.00 191 WELD BW01 04/22/05 3179307 THE COPY SHOPPE 23.65 192 WELD BWO1 04/22/05 3179308 THE GREELEY DAILY TRIBUNE 1568.53 193 WELD BW01 04/22/05 3179309 THE GREELEY MALL 600.00 194 WELD 8W01 ' 04/22/05 3179310 : THE SAGE CORPORATION : 3041.00 195 WELD BWO1 04/22/05 3179311 THRIFTY CAR RENTAL 71.41 196 WELD BW01:`: 04/22/05 3179312 r- TIRE RECYCLING INC 'r; 40.20 197 WELD BW01 04/22/05 3179313 TODDY'S 83.67 198 WELD BW01 04/22/05 3179314 : TOOTHZONE, LLC !. 2534.00 199 WELD BW01 04/22/05 3179315 TOWN OF HUDSON 58.40 200 WELD BWO1 rt 04/22/05 ' 3179316 TOWN OF OLATHE 65.40 -: 201 WELD BW01 04/22/05 3179317 TRI-STATE COMMODITIES INC 11547.90 202 WELD BWO1 04/22/05 : 3179318 ' : UNITED PARCEL SERVICES 252.33 203 WELD BW01 04/22/05 3179319 VAIL CASCADE RESORT & SPA 237.30 204 WELD BW01_` 04/22/05- 3179320-. VAIL CASCADE RESORT & SPA - 1175.20 '205 WELD BWO1 04/22/05 3179321 VARRA COMPANIES 487.50 206 WELD BWO1 04/22/05 3179322 : VERIZON WIRELESS } 1820.00 207 WELD BWO1 04/22/05 3179323 VIDEO ESTELAR 15.00 208 WELD BWO1 04/22/05 3179324 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 136.331 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04.22-2005: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:38 Report Greeley, CO 80631 Page: '. 5 042205re1d • Checks Printed 04-22-2005 a 15:11:09 By Sharon Kahl Items Site Account Check date Check number Vendor:!name Check amount 209 WELD BWO1 04/22/05 3179325 VS VISUAL STATEMENT INC 6360.00 210 WELD BWO1 - 04/22/05 :3179326 = KAREN K. WAGGONER : 41.97 211 WELD BW01 04/22/05 3179327 WAL MART 600.00 212 WELD BW01 -'. 04/22/05 :!3179328 -: WALKER DRUG _ 51.86 213 WELD BW01 04/22/05 3179329 WASTE MANAGEMENT OF COLORADO 94.65 214 WELD BWO1 :`04/22/05 :: 3179330 WELD CO 81-PRODUCTS INC -:: 140.00 215 WELD BW01 04/22/05 3179331 WELD COUNTY 4-H FOUNDATION INC 112.00 216 WELD I' BWO1 04/22/05 3179332 WELD COUNTY LIVESTOCK ASSOCIATION 15.00 217 WELD BWO1 04/22/05 3179333 WELD COUNTY REVOLVING FUND 372.08 218 WELD BWO1 04/22/05 3179334 WELD COUNTY SCHOOL DISTRICT #6 ;:4910.38 219 WELD BW01 04/22/05 3179335 RUTH WEST 257.95 220 WELD BW01 04/22/05 3179336 LEONA WILSHIRE 35.00 221 WELD BW01 04/22/05 3179337 WIRELESS ADVANCED COMMUNICATIONS, INC 3600.00 222 WELD BWO1 04/22/05 3179338 `:XCEL ENERGY 174.37 223 WELD BW01 04/22/05 3179339 ZUMAR INDUSTRIAL, INC 2895.00 ***Run Totals*** 666148.87 Hello