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Home My WebLink About20053070.tiff WELD COUNTY WARRANT REGISTER AS OF: October 17, 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 October 14,2005;and that payments should be to the respective vendors listed in the amount set opposite their nam s, with the t $605,856.98. Dated this 17th day of Oct ber,200 . 16V i SHARON Director, tnance and Administration KAHL S 9} SUBSCRIBED AND SWORN TO ff zSe " th day of October, 2005. My Commission Expires May 15,1005 y Commission Expires: C G �� 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 $605,856.98. Dated this 17th day of October, 2005. I� EL % I� a``BOARD OF COUNTY COMMISSIONERS Its, I .�.. `� ill „on COUNTY, COLORADO J�E" "Y �� \ "It �1 , i.,,:—./ ctL ATTEST: �I "J � ,, William H. e, Chair Weld County Clerk to the Bo.% ��, \-, Ye1(� M. eile, Pro-Tem BY: Z Dep Clerk to e Board David E. Long Robert D. Masden Glenn Vaad o)Oos-- 30 90 Check Printed By: Sharon Kahl Weld County Government Date: 10-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:48 Report Greeley, CO 80631 Page: 1 101405fsa * Checks Printed 10-14-2005 a 15:12:47 By Sharon Kahl Items Site Account:.Check Date Check Number Payee Check Amount - - 1 WELD FX01 10/14/2005 9042164 Kenneth R. Buck 170.00 2 WELD ` -FX01.. 10/14/20059042165 Glenn Vaad 62.17 3 WELD FX01 10/14/2005 9042166 Ricky G Dill 47.50 4 WELD FX01 10/14/2005 9042161 Pasquale Persichino 194.05 5 WELD FX01 10/14/2005 9042168 Donna Bechler 60.80 6 `.WELD FX01-. 10/14/20059042169 Jeffrey J. Jerome 447.38 -. 7 WELD FX01 10/14/2005 9042170 Rodney C Deroo 924.50 8 WELD FX01 : 10/14/2005 9042171 Craig Emil 1516.05 9 WELD FX01 10/14/2005 9042172 Jill E Boshinski 292.35 10 WELD FX01 . 10/14/2005 9042173 --Walter JSpeckman 20.00 11 WELD FX01 10/14/2005 9042174 Michelle L Wall 40.00 12 WELD FX0110/14/2005 9042175 Tami Grant 360.00 13 WELD FX01 10/14/2005 9042176 Jo Ann Weber 122.50 14 WELD FX01_. 10/14/2005 9042177 : Josie I. Corona 30.00 15 WELD FX01 10/14/2005 9042178 Sapopa Gonzales 55.00 16 WELD FX01 ,10/14/2005 9042179 Heather D. Walker 991.73 17 WELD FX01 10/14/2005 9042180 Zanna L Thurou 100.00 18 WELD F1(01 10/14/2005 9042181 Jeanenne Gerson 350.00 19 WELD FX01 10/14/2005 9042182 Susan Lira 10.00 20 WELD FX01 10/14/2005 9042183 Carmel McDermott 100.00 21 WELD FX01 10/14/2005 9042184 Desiree R Flores 44.50 22 WELD FX01- 10/14/2005 9042185 Heather D. Walker 475.00 ***Run Totals*** 6413.53 Check Printed By: Sharon Kahl Weld County Government Date: 10-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:22 Report Greeley, CO 80631 Page: 1 101405pr * Checks Printed 10-14-2005 2 15:12:18 By Sharon Kahl Items Site Account DATE CHECK NUMBER :`:PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/14/2005 0042186 Kathleen M Case 158.81 Client Payroll Pool 2 WELD PRO2-. 10/14/2005 0042187 Darus G. Hagen - 1465.62 PW Seasonal <: -***Run Totals*** 1624.43 Check : Printed By: Sharon Kahl Weld County Government Date: 10-14-2005! Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:54 Report Greeley, CO 80631 Page: r: 1 101405fdv * Checks Printed 10-14-2005 a 15:11:49 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount — - j 1 WELD FX01 10/14/2005 8042141 Shirley M Carroll 33.50 2 WELD FX01 - 10/14/20058042142 : Johnny L. Roberts 162.00 3 WELD FX01 10/14/2005 8042143 Ronald Ladd 112.50 4 WELD FX01 10/14/20058042144 ' Jim L Pope 70.00 5 WELD FX01 10/14/2005 8042145 Susan K. Ernst 87.50 6 WELD`, FX01 10/14/20058042146 : Raegan Maldonado 105.00 7 WELD FX01 10/14/2005 8042147 Loretta Siedelman 170.00 8 WELD = FX01 10/14/2005 8042148 Rita M. Geren 116.00 9 WELD FX01 10/14/2005 8042149 Rodney C Deroo 300.00 10 WELD t FX01 10/14/20058042150 7(Rodney C Deroo 35.50 11 WELD FX01 10/14/2005 8042151 Linda L Perez 192.50 12 WELD.:. FX01 10/14/20058042152 Karla I. Carmona 60.00 13 WELD FX01 10/14/2005 8042153 Melanie Cyphers 29.20 14 WELD FX01 r 10/14/20058042154 Melanie Cyphers 21.60 15 WELD FX01 10/14/2005 8042155 Fred San Martin 31.00 16 WELD FX01 < 10/14/20058042156 Mary Gilt !'. 109.00 17 WELD FX01 10/14/2005 8042157 Debra E. Brodhead 82.50 18 WELD FX01 : 10/14/2005 8042158 : Kayla A. Major 50.00 19 WELD FX01 10/14/2005 8042159 Zelma S Wahl 303.50 20 WELD FX01 10/14/2005 8042160 Desiree R Flores 24.50 21 WELD FX01 10/14/2005 8042161 Ricky G Dill 27.50 22 WELD FX01 10/14/2005 8042162 Thomas R Johnston : :'r 220.00 23 WELD FX01 10/14/2005 8042163 Carol A Harding 146.00 ***Run Totals*** 2489.3C Check : Printed By: Sharon Kahl Weld County Government Date: 10-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:34 Report Greeley, CO 80631 Page: r 1 101405we1d * Checks Printed 10-14-2005 8 15:10:55 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount - - - 1 WELD 8001 10/14/05 3187839 ACCELA 18393.75 2 WELD 8001 10/14/05. 3187840 . ( ACCOUNTING & BUSINESS SCHOOL -- -: 3990.00 3 WELD 8001 10/14/05 3187841 ADAMS COUNTY 76.00 4 WELD 8001 - 10/14/05 " 3187842 AG-AIR INC 2783.24 5 WELD 8001 10/14/05 3187843 AGGREGATE INDUSTRIES /\ 600.00 A 1✓r ID °1��0.i._ l0/'1 i/O5 31Gtd44 : AAAAA�CAAAAAAAhnn6NAAAAAAAAAA/.A.CIIAA wO-O•t 'tee"' 7 WELD 8001 10/14/05 3187845 AGLAND, INC 246000.08 8 WELD BWO1 10/14/05 3187846 AIMS COMMUNITY COLLEGE ;,12500.00 9 WELD 8001 10/14/05 3187847 AIRGAS INTERMOUNTAIN 317.25 10 WELD BW01 10/14/05 3187848 9r ROSS ALEXANDER : 150.00 11 WELD BW01 10/14/05 3187849 ALSCO 75.55 12 WELD BW01 : 10/14/05 :: 3187850 r'i KRIS ARMSTRONG 90.72 13 WELD BWO1 10/14/05 3187851 ATMOS ENERGY 28.82 14 WELD BWO1 10/14/05 r 3187852 ' BANNER CHOICE PLUS 1178.00 _15 WELD BW01 10/14/05 3187853 BARNES & NOBLE 371.02 16 WELD 8001 10/14/05 3187854 :' ROBERT L. BERNHARDT.: 95.71 17 WELD 8001 10/14/05 3187855 BIG R OF GREELEY 468.30 18 WELD 8001 10/14/05 ".3187856 " BLADEWORKS, INC 'r 440.00 r. 19 WELD 8001 10/14/05 3187857 BLUE SUN BIODIESEL 150.00 20 WELD BW01. 10/14/05 :3187858 MARTA BORJAS 50.74 21 WELD 8001 10/14/05 3187859 RICHARD BOUGSTY 150.00 22 WELD BWO1 10/14/05 '.':3187860 c : NEAL H. BOWERS , 75.85 `V ii 110.0. °Wn. tnc i1R7 At %1aU11000tNial"""""""" """" ".." 0 24 WELD.r. BW01 F 10/14/05 :'3187862 BRATTON'S OFFICE EQUIPMENT,V INC 2122.49 25 WELD BWO1 10/14/05 3187863 BREAK (THE) 100.00 26 WELD 8001 :- 10/14/05 rl 3187864 DAWN BUCK 23.09 27 WELD 8001 10/14/05 3187865 ALAN CALDWELL 90.21 28 WELDI, 8001 10/14/05 3187866 :' JAMES CAMPBELL 27.13 29 WELD BW01 10/14/05 3187867 JANE CAMPBELL 140.00 30 WELD BWO1 >: 10/14/05 3187868 MELINDA CASTILLO 134.73 31 WELD BWO1 10/14/05 3187869 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 32 WELD BW01 10/14/05 ". 3187870 CATHOLIC.CHARITIES:& COMMUNITY.SERVICES 1875.00 33 WELD 8001 10/14/05 3187871 CDW GOVERNMENT INC 6240.00 34 WELD. BW01.-. 10/14/05 3187872 :- CERIDIAN - . - 80.00 35 WELD 8001 10/14/05 3187873 MANUELA CHAVEZ 35.64 :;. 36 WELD BWO1 10/14/05 : 3187874 CHILD QUEST LEARNING CENTER '- 7488.00 37 WELD BWO1 10/14/05 3187875 CITY OF GRAND JUNCTION 18.99 38 WELD BW01 : 10/14/051 . 3187876 CAROL CIZEK 83.7C 39 WELD BW01 10/14/05 3187877 CLEAR WATER RIGHTS, INC 11802.34 40 WELD 8001 10/14/05.. 3187878 COLEMAN TECHNOLOGIES 600.00 41 WELD 8001 10/14/05 3187879 COLORADO ACCESS 157.17 42 WELD BWO1 10/14/05 3187880 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 20.00 `. 43 WELD 8001 10/14/05 3187881 COLORADOAN 386.2C 44 WELD 8001 10/14/05 3187882 COMCAST 497.94 45 WELD 8001 10/14/05 3187883 CONNECTING POINT 23760.00 46 WELD BW01 10/14/05 3187884 CHARLES J CONNELL;. : : : 125.13 : . . 47 WELD BW01 10/14/05 3187885 COOKS 263.62 48 WELD BW01 10/14/05; 3187886 : AURORA M. CURA 129.60 f: 49 WELD BWO1 10/14/05 3187887 CUTTING CREW 294.00 50 WELD BW01 10/14/05 3187888 DAILY TIMES CALL 932.82 51 WELD BW01 10/14/05 3187889 DEEP ROCK WATER COMPANY 103.10 r..52 WELD BW01 10/14/05 3187890 ': DELL MARKETING L.P.:: " 1835.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:34 Report : Greeley, CO 80631 Page: :: 2 101405vetd * Checks Printed 10-14-2005 2 15:10:55 By Sharon Kahl Items Site : Account Check date Check number -- Vendor name - Check amount 53 WELD BWO1 10/14/05 3187891 DENVER NEWSPAPER AGENCY 989.92 54 WELD BWO1 10/14/05- 3187892 DENVER REGIONAL LANDFILL 24.00 55 WELD BWO1 10/14/05 3187893 DENVER ZOO 112.00 56 WELD BW01 10/14/05 3187894 DENVER ZOO - 112.00 57 WELD BWO1 10/14/05 3187895 DISH NETWORK 5.99 58 WELD", BW01: 10/14/05 3187896 DPG BIRD FARM, INC r; 267.00 59 WELD BWO1 10/14/05 3187897 ELDERGARDEN ADULT DAY PROGRAM 150.00 60 WELD BWO1 ' 10/14/05 3187898 ELECTION ADMINISTRATION REPORT 197.00 r. 61 WELD BW01 10/14/05 3187899 EMPIRE GAS & ELECTRIC EQUIPMENT CO - 102.04 i1/4/0 Ito 63 WELD BWO1 10/14/05 3187901 ENVIROPEST 2573.00 64 WELD BWO1 : .10/14/05 - 3187902 ENVIROTECH SERVICES :INC. 3048.37 65 WELD BWO1 10/14/05 3187903 ERGO METRICS 57.75 66 WELD BWO1 10/14/05 3187904 ` DOROTHY M. ESCAMILLA 24.71 67 WELD 6201 10/14/05 3187905 ESCAPE SPA SALON 226.12 68 WELD 8W01 .::10/14/05 ' 3187906 TED EYL 148.38 s. _ 69 WELD BWO1 10/14/05 3187907 FAST SIGNS 842.10 70 WELD BW01 10/14/05°: 3187908 1 FBI NATIONAL ACADEMY ASSOCIATES (FBINAA) i 57.00 71 WELD BWO1 10/14/05 3187909 FEDERAL EXPRESS CORPORATION 48.90 72 WELD'. 8W01 10/14/05` 3187910 CHRIS FILLINGER 38.49 73 WELD BWO1 10/14/05 3187911 JACK FISCUS 9609.60 74 WELD BWO1 10/14/05 I`3187912 CAROL FISHER 27.76 75 WELD BWO1 10/14/05 3187913 FLINT TRADING, INC 831.60 76 WELD BWO1 10/14/05 3187914 JUANITA FLORES 64.00 77 WELD BWO1 10/14/05 3187915 PABLO FRANCK 207.95 78 WELD b: BWO1 10/14/05 3187916 7. FRITZLER'S CORN MAIZE 45.00 79 WELD BWO1 10/14/05 3187917 FRONT RANGE COMMUNITY COLLEGE 4504.10 80 WELD. BWO1 '::10/14/05:. 3187918 FRONT RANGE LAND AND LIVESTOCK 210.00 81 WELD 8W01 10/14/05 3187919 FRONT RANGE RAYNOR DOOR COMPANY 75.00 82 WELD BWO1 :10/14/05 r- 3187920 BRYAN GARCIA 21.68 :. 83 WELD BWO1 10/14/05 3187921 RAYMOND GEISLER 199.80 84 WELD P BWO1 : 10/14/05. 3187922 GOJO SPORTS, INC ' 723.75 85 WELD BWO1 10/14/05 3187923 RON GRAVES 162.68 86 WELD. BW01 =10/14/05:'. 3187924 "r GRAY BROTHERS TRASH SERVICE 47.00 87 WELD BW01 10/14/05 3187925 GRAY OIL COMPANY INC 560.00 88 WELD BWO1 `.10/14/05 3187926 GREELEY COMPUTER SERVICES 9137.50 89 WELD BW01 10/14/05 3187927 GREELEY OFFICE EQUIPMENT, INC. 303.95 90 WELD BWO1 10/14/05 3187928 MARIE GUTIERREZ 75.00 91 WELD BWO1 10/14/05 3187929 H AND R REPAIRS 231.10 92 WELD BWO1 10/14/05 3187930 ( HALL IRWIN CORP 16.50 { _ 93 WELD 8W01 10/14/05 3187931 BETTY HATFIELD 89.68 94 WELD BW01 " 10/14/05 3187932 HAWORTH, INC > 700.48 95 WELD BW01 10/14/05 3187933 HCI COMMUNICATIONS, INC 19.95 96 WELD BWO1 10/14/05 3187934 L. GAYE.HEDIN 30.38 '. 97 WELD BW01 10/14/05 3187935 HELENA CHEMICAL COMPANY 6782.40 98 WELD '8W01= 10/14/05 3187936 MIKE HILLIS 5.25 99 WELD BWO1 10/14/05 3187937 HOFFA'S DOWNTOWN LIQOUR 67.65 100 WELD BWo1 . 10/14/05 3187938 IACREOT 145.00 101 WELD BWO1 10/14/05 3187939 INTERIORS ONE 99.00 102 WELDi'. 81401 10/14/05 3187940 INTOXIMETERS 753.50 103 WELD BW01 10/14/05 3187941 JERRYS MARKET 47.49 104 WELD 8W01 10/14/05 3187942 JIM WEBSTER, SUCESSOR TRUSTEE ( 1458.34 Continued On Next Page... Check : - Printed By: Sharon Kahl Weld County Government Date: 10-14-2005. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:16:34 Report Greeley, CO 80631 Page: 3 101405ne1d * Checks Printed 10-14-2005 2 15:10:55 By Sharon Kahl Items Site Account Check date Check.number — Vendor name Check amount - - -105 WELD BWO1 10/14/05 3187943 PATRICIA JONES 75.00 106 WELD BWO1 10/14/05 3187944 JSI RESEARCH & TRAINING INSTITUTE ?. 1823.95 107 WELD BWO1 10/14/05 3187945 MARK KAUFFMAN 300.00 108 WELD BWO1 10/14/05 3187946 : . NANCY.KAUFFROATH 64.68 109 WELD BW01 10/14/05 3187947 KESA LLC 300.00 110 WELD BWO1 10/14/05 3187948 ' KINDER MORGAN, INC 653.31 111 WELD BWO1 10/14/05 3187949 LA FIERA DE DISCOS 50.00 112 WELD 81401 10/14/05 3187950 LAFARGE WEST, INC ( -:.54062.42 113 WELD BWO1 10/14/05 3187951 DORA E. LARA 345.66 =:.114 WELD BWO1 10/14/05 3187952 LEADERSHIP MANAGEMENT, INC 89.95 -. 115 WELD BW01 10/14/05 3187953 LESLEE SCOTT, INC 3723.34 116 WELD BW01. 10/14/05 3187954 `.: LIGHT:.BULB SUPPLY COMPANY : 128.16 117 WELD BWO1 10/14/05 3187955 COLIN P. LINDSEY 624.99 -6118 WELD BW01 10/14/05 s: 3187956 DAVE LONG 915.30 119 WELD BWO1 10/14/05 3187957 LONGS DRUGS STORE 9.72 120 WELD( BW01r.. 10/14/05 `:3187958 LOWES 375.92 121 WELD BW01 10/14/05 3187959 LUCERITOS RESTAURANT 50.00 122 WELD BW01 * 10/14/05 3187960 >: LYNN PEAVEY COMPANY 2013.00 123 WELD BWO1 10/14/05 3187961 M S R WEST INC 105.00 124 WELD BW01 :` 10/14/05- 3187962 : EUCILIA MARES 312.00 125 WELD BW01 10/14/05 3187963 MARIPOSA PLANTS INC. 225.00 126 WELD BWO110/14/05 3187964 MATTHEW J UYEMURA, MD _ 47,00 127 WELD BW01 10/14/05 3187965 PAT MCGOLDRICK 8.25 128 WELD BWO1' 10/14/05 ` 3187966 ": MCI 1769.92 129 WELD BWO1 10/14/05 3187967 MCI 406.98 130 WELD BWO1 :10/14/05 3187968 MEDICAL SERVICES 71.00 it 131 WELD BW01 10/14/05 3187969 MEDICARE 306.78 132 WELD BWO1 10/14/05 3187970 MESA OIL,'. INC S: 118.4C 133 WELD 8W01 10/14/05 3187971 METRO LIST INC 30.00 134 WELD BWO1 10/14/05 3187972 METROWEST NEWSPAPERS 54.38 135 WELD BWO1 10/14/05 3187973 CANDACE MONDRAGON 117.33 ro 136 WELD BWO1 10/14/05:1 3187974 MOORE WALLACE NORTH AMERICA INC 1391.51 137 WELD BWO1 10/14/05 3187975 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 151.52 138 WELD BWO1 `' 10/14/05 3187976 NATIONAL ASSOCIATION OF COUNTIES (NACO) 30.00 139 WELD BWO1 10/14/05 3187977 NELSON OFFICE SUPPLY INC 367.86 140 WELD BWO1 10/14/05'- 3187978 NEWCO INC: 461.29 -. 141 WELD BWO1 10/14/05 3187979 TED A. NICKERSON 22.57 142 WELD BWO1. 10/14/05'` 3187980 :'' OCE 991.00.. :. 143 WELD BWO1 10/14/05 3187981 OCE 1363.90 144 WELD BWO1. 10/14/05 3187982 :: OFFEN ACE. HARDWARE 265.73 145 WELD BWO1 10/14/05 3187983 OFFICE DEPOT BUSINESS SERVICES DIVISION 161.81 146 WELD BWO1 10/14/05 3187984 OTTEM ELECTRONICS, INC 75.00 147 WELD BWO1 10/14/05 3187985 PACIFICARE 120.00 148 WELD BWO1.r 10/14/05 3187986 : PACIFICARE E 1270.80 149 WELD BWO1 10/14/05 3187987 ROBERT PATRICK 35.23 150 WELD BWO1 10/14/05 3187988 FRED PETERSEN :: 215.87 151 WELD BW01 10/14/05 3187989 ERNEST PETERSON 249.50 152 WELD BWO1 10/14/05 ` 3187990 PETROLEUM MANAGEMENT LLC j 540.00 153 WELD BWO1 10/14/05 3187991 DEBRA PETTIT 41.83 154 WELD : BWO1'. 10/14/05 3187992 PIKES7.GOODYEAR 370.94 155 WELD BWO1 10/14/05 3187993 POUDRE VALLEY REA 25.66 156 WELD r BWO1 10/14/05, 3187994 " SHIRLEYr POWERS 67.5C Continued On Next Page... Check = Printed By: Sharon Kahl Weld County Government Date: 10-14-2005'.'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:34 Report Greeley, CO 80631 Page: 4 101405retd • Checks Printed 10-14-2005 a 15:10:55 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount -157 WELD BWO1 10/14/05 3187995 PRO GLASS AND PAINT 120.20 158 WELD BW01 10/14/05 3187996 PRO-DOOR LLC 80.00 159 WELD BW01 10/14/05 3187997 PS TROPHIES & AWARDS 1183.75 160 WELD BW01 10/14/05. 3187998 `. PUDGE BROTHERS PIZZA 30.00 161 WELD BWO1 10/14/05 3187999 PUMPKIN FARM 58.00 162 WELD BW01 :- 10/14/05: . 3188000 -'. PUMPKIN FARM 50.00 163 WELD BW01 10/14/05 3188001 PUMPKIN FARM 92.00 164 WELD 'I BWO1 10/14/05 3188002 PUMPKIN FARM 92.00 165 WELD BW01 10/14/05 3188003 PUMPKIN PICKIN PARADISE 38.00 166 WELD : BW01 10/14/05.P 3188004 PUMPKIN PICKIN PARADISE 38.00 167 WELD BW01 10/14/05 3188005 OWEST 708.04 168 WELD. BW01 10/14/05.'. 3188006 R & R BUCKLES : 123.12 169 WELD BW01 10/14/05 3188007 RECALL SECURE DESTRUCTION SERVICES, INC 281.90 170 WELD BW01 10/14/05 3188008 ' REHABILITATION ASSOCIATES OF COLORADO 378.00 171 WELD BW01 10/14/05 3188009 PATRICK A. RICHARDSON 45.11 172 WELD :: BW01:- 10/14/05.. 3188010 KELLIE RIDINGS 142.93 173 WELD BWO1 10/14/05 3188011 ROCKY MOUNTAIN SUPPLY, INC. 876.64 174 WELD BW01 10/14/05 3188012 ':' ROGGEN LIONS CLUB :" 840.00 175 WELD BW01 10/14/05 3188013 TOMMIE ROSALES 51.70 176 WELD.:. BW01 10/14/05. 3188014 SAM SANDOVAL 24.32 177 WELD BW01 10/14/05 3188015 HENRY SCHEIN 62.30 178 WELD : BW01 ` 10/14/05 3188016 SEQUOIA VOTING SYSTEMS ;-.2179.70 179 WELD BW01 10/14/05 3188017 SHOES FOR CREWS INC 335.44 180 WELD : BW01 ` 10/14/05 3188018 ;; SIERRA STEEL COMPANY 2733.00 181 WELD BW01 10/14/05 3188019 GRACE SISNEROS 106.92 182 WELD s BW01 10/14/05 3188020 SODEXHO-INC & AFFILIATES `:8805.00 183 WELD BW01 10/14/05 3188021 SOFTCHOICE CORPORATION 8559.26 184 WELD BW01 : 10/14/05 3188022 SONIC DRIVE INN 127.83 185 WELD BW01 10/14/05 3188023 ST. MARY'S FAMILY PRACTICE 97.00 186 WELD BWO1 10/14/05—. 3188024 ':: LEE STEPHEN 62.60 187 WELD BWO1 10/14/05 3188025 ANN STONEBRAKER 47.86 188 WELD BWO1 `. 10/14/05 3188026 DAWN STROHECKER 159.17 189 WELD BW01 10/14/05 3188027 SUBWAY SANDWICHES 19.60 190 WELD ;' BW01 10/14/05 3188028 TACO BELL 21.51 191 WELD BW01 10/14/05 3188029 LINDA TALMADGE-LUNA 75.00 ` -.192 WELD BWO1 10/14/05 r 3188030 THE COLORADO STATESMAN 44.00 193 WELD BW01 10/14/05 3188031 THE COPY SHOPPE 412.50 194 WELD BW01 10/14/05 3188032 ` THE GREELEY DAILY TRIBUNE 2389.39 195 WELD BW01 10/14/05 3188033 THE SAGE CORPORATION 9129.00 196 WELD BW01.. 10/14/05 3188034 " THE SALVATION ARMY : 1150.00 197 WELD BW01 10/14/05 3188035 THE VETS ANIMAL HOSPITAL 54.12 198 WELD BWO1 = 10/14/05 3188036 JEAN TIEMAN : 41.48 199 WELD BWO1 10/14/05 3188037 TODDY'S 50.81 200 WELD BW01.:- 10/14/05 3188038 ? TOKYO BOWL & GRILL 37.00 201 WELD BW01 10/14/05 3188039 TOWN OF OLATHE 133.29 202 WELD , BW01 - 10/14/05 3188040 TRACKER SOFTWARE CORP 300.00 203 WELD BW01 10/14/05 3188041 UNION COLONY BREWERY, LLC 66.00 204 WELD BWO1 10/14/05 3188042 UNITED PARCEL SERVICES 106.65 205 WELD BW01 10/14/05 3188043 UNITED STATES POSTAL SERVICE 20919.10 206 WELD BW01' 10/14/05, 3188044 UNITED. STATES WELDING 15.65 207 WELD BWO1 10/14/05 3188045 UNIVERSITY OF NORTHERN COLORADO 840.00 .:.208 WELD BWO1 10/14/05.. 3188046 UP YONDER TAVERN 84.08 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-14-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:34 Report Greeley, CO 80631 Page: 5 101405weld * Checks Printed 10-14-2005 2 15:10:55 By Sharon Kahl Items Site Account Check:date Check number - Vendor name Check amount 209 WELD BWO1 10/14/05 3188047 VARRA COMPANIES 152.50 210 WELD-. BWO1 10/14/05 3188048 VERIZON WIRELESS 49.99 211 WELD BWO1 10/14/05 3188049 HERB WAGNER 148.76 212 WELD BWO1 10/14/05 3188050 WASTE MANAGEMENT OF COLORADO 78.11 213 WELD BWO1 10/14/05 3188051 WASTE MANAGEMENT OF NORTHERN COLORADO 913.25 214 WELD BWO1 -:10/14/05 3188052 WASTE NOT.RECYCLING 736.00 215 WELD BWO1 10/14/05 3188053 WELD COUNTY REVOLVING FUND 1048.00 216 WELD BWO1 ,`.10/14/05 3188054 WELD FOOD:.BANK 27335.66 217 WELD BWO1 10/14/05 3188055 WELDCO'S SENIOR COORDINATORS INC 125.96 r.:218 WELD BWO1 10/14/05 3188056 :. WESTLAKE FAMILY PHYSICIANS, P.C. 20.00 219 WELD BWO1 10/14/05 3188057 MICHAEL A. WILSON 35.01 220 WELD BWO1 10/14/05 3188058 WINDSOR HIGH SCHOOL 10.00 s. 221 WELD BWO1 10/14/05 3188059 WIRELESS ADVANCED COMMUNICATIONS, INC 1166.75 222 WELD BWO1 ;.10/14/05 -. 3188060 XCEL ENERGY 24409.24 223 WELD BWO1 10/14/05 3188061 ERNIE ZARLENGO 198.96 224 WELD `, BWO1 ?: 10/14/05.r 3188062 ZOLL DATA"SYSTEMS - _ 2018.50 :***Run Totals*** 595329.72 Hello