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Home My WebLink About20053635.tiff WELD COUNTY WARRANT REGISTER AS OF: December 19, 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 16,2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with th tal arri tent of$1,330,488.05. Dated this 19th day of D emb r, 20 5. p—CPK��—",zr v E SHARON Dir t , n ce nd Administration ? KAHL NA oOj SUBSCRIBED AND SWORN TO 9� SLhcs 9th day of December, 2005. My Commission Expires: My Commission Expires IL;ay 15,MS c — „ //J,� E — 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$1,330,488.05. Dated this 19th day of December, 2005. � 4 E ti OARD OF COUNTY COMMISSIONERS ea ;• LD COUNTY, COLORADO ATTEST: ELM , ��' {�' 2, i i/2✓ am H.Jer Chair Weld County Clerk to the Boa `A �' �/ M.q. G eile, ro- em BY: ' :R 1 �a VI C\Cl e�41`� u �a D u erk to the Bo rd Ii vid E. Long Robes Masde �Aa( 7� Glenn aad Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:08 Report Greeley, CO 80631 Page: 1 121605fdv * Checks Printed 12-16-2005 2 15:12:19 By Sharon Kahl Items Site Account Check Date Check Number - - Payee Check Amount - - 1 WELD FX01 12/16/20058042913 Dorothy M Escamilla 62.50 2 WELD FX01 12/16/20058042914 Lee M Stephen 37.50 3 WELD FX01 12/16/2005 8042915 Sonia Rodriguez 205.50 4 WELD FX01 :: 12/16/20058042916 ::C Sonia Rodriguez 163.00 5 WELD FX01 12/16/2005 8042917 Sonia Rodriguez 194.00 6 :WELD FX01 12/16/2005 8042918 Lawrence.R. Carter'. 57.88 > _ 7 WELD FX01 12/16/2005 8042919 Mary Lou Koswan 229.00 8 WELD : FX01 12/16/2005 8042920 Jacob 0. Simpson : 431.50 9 WELD FX01 12/16/2005 8042921 Eva Rodriguez 100.00 10 WELD _FX01 12/16/2005 8042922 : Nancy Kroll 11.00 11 WELD FX01 12/16/2005 8042923 Craig Emil 115.00 12 WELD FX01 12/16/20058042924 Craig Emil : 85.00 13 WELD FX01 12/16/20058042925 Craig Emil 140.50 14 WELD FX01: 12/16/20058042926 Craig.Emil 85.00 15 WELD EX01 12/16/2005 8042927 Domonique E. Armstrong 93.50 16 WELD FX01 12/16/20058042928 Geraldine R. Holton - 60.50-( 17 WELD FX01 12/16/2005 8042929 Geraldine R. Holton 60.50 18 WELD FX01 12/16/2005 8042930 Joyce Rogers 340.00 19 WELD FX01 12/16/2005 8042931 Jewel R Vaughn 42.50 20 WELD FX01 12/16/20058042932 <:. B Thelma Higgins 98.00 21 WELD FX01 12/16/2005 8042933 Michael F Sampson 152.50 `'. 22 WELD FX01 12/16/20058042934 : Brian L. Dill : 105.00 23 WELD FX01 12/16/2005 8042935 Nancy A Lawson 114.50 24 WELD FX01 ` 12/16/20058042936 ". Linda S Henry 48.00- 25 WELD FX01 12/16/2005 8042937 Robert B Roberts 175.50 26 WELD FX0112/16/2005 8042938 Kim R Kromninga - 183.00 ***Run Totals*** 3390.88 Check - Printed By: Sharon Kahl Weld County Government Date:-12-16-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:57 Report Greeley, CO 80631 Page: - 1 121605pr * Checks Printed 12-16-2005 2 15:11:48 By Sharon Kahl Items Site Account DATE CHECK. NUMBER - PAYEE AMOUNT DEPARTMENT - - - - 1 WELD PRO2 12/16/2005 0042897 Elena Acosta 230.63 Family Educational Network WC 2 WELD PRO2 12/16/2005 0042898 - Karen:Sherman,Perez 963 32 Family Educational Network WC 3 WELD PRO2 12/16/2005 0042899 Dorothy J Ramirez 708.56 Family Educational Network WC 4 WELD PRO2 12/16/20050042900 Stephanie R Ortiz ' 697.84 Family Educational Network WC 5 WELD PRO2 12/16/2005 0042901 Stella M Ordenana 683.34 Family Educational Network WC 6 WELD PRO2 12/16/2005 0042902 - ;: Heather 14 Montonati 766.59 Family Educational:Network WC 7 WELD PRO2 12/16/2005 0042903 Diana McCormick 716.53 Family Educational Network WC 8 WELD PRO2 12/16/2005 0042904 Michelle';Montes : : 935.07 Family Educational Network WC 9 WELD PRO2 12/16/2005 0042905 Dawn McCary 963.44 Family Educational Network WC 10 WELD PRO2. . 12/16/2005 0042906 Debra E Looby .647.50 Family Educational Network WC 11 WELD PRO2 12/16/2005 0042907 Rebecca Jiron 296.51 Family Educational Network WC 12 WELD PRO2 12/16/2005 0042908 : ` Cindy A Campos : 839.03 Family Educational Network WC 13 WELD PRO2 12/16/2005 0042909 Sarah E. Burks 1138.61 Family Educational Network WC 14 WELD PRO2 12/16/2005 0042910 Bernadette Cordova 2435.67 Employment Services 15 WELD PRO2 12/16/2005 0042911 Betty Mary Barrios 417.19 Client Payroll Pool 16 WELD PRO2 12/16/20050042912 Tammy M Moir - 294.87 Client Payroll Pool ***Run Totals*** 12734.7C. Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:13 Report Greeley, CO 80631 Page: 1 121605fsa * Checks Printed 12-16-2005 U 15:11:18 By Sharon Kahl Items Site Account Check Date Check Number -- - Payee : Check Amount - - - 1 WELD FXO1 12/16/20059042939 Michael J. Geile 3500.00 2 WELD FXO1{: 12/16/20059042940 David E. Long 703.92' 3 WELD FX01 12/16/2005 9042941 L Gaye Hedin 250.46 4 WELD FX01 12/16/20059042942 Shane Scofield 197.00: .. 5 WELD FX01 12/16/2005 9042943 Joyce Rogers 137.00 6 WELD FX01 12/16/2005 9042944 B Thelma:Higgins 50.00 '. 7 WELD FX01 12/16/2005 9042945 Robert B Roberts 62.50 8 WELD I FX01, 12/16/2005 9042946 Lee D.Morrison 613.96 :. 9 WELD FX01 12/16/2005 9042947 Leigh Sorensen 336.87 10 WELD FX01':: 12/16/20059042948 Ted Beckman 73.76 11 WELD FX01 12/16/2005 9042949 Walter J Speckman 42.24 12 WELD FX01 12/16/20059042950 Rick Al Weber 270.00 13 WELD FX01 12/16/2005 9042951 Ted Beckman 65.00 14 WELD FX01 12/16/20059042952 Josie I. Corona : 300.00 15 WELD FX01 12/16/2005 9042953 Jacqueline Humphreys 50.00 16 WELD FX01 12/16/2005 9042954 ChesLey C. Bond 89.50 17 WELD FX01 12/16/2005 9042955 Nancy C. Fritz 14.96 18 WELD. FX01 12/16/20059042956 Paige:Stapleton Lawlor, - 10.00 ***Run Totals*** 6767.17 Check = Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:15:09 -: Report Greeley, CO 80631 Page: 1 121605ap * Checks Printed 12-16-2005 8 15:10:47 By Sharon Kahl Items Site Account Check date Check.:number Vendor name Check amount - - - 1 WELD BP01 12/16/05 2007933 BIG R OF GREELEY 68.04 2 WELD BP01 12/16/05 2007934 CITY OF GREELEY 113.90 3 WELD 8P01 12/16/05 2007935 NELSON OFFICE SUPPLY INC 184.75 4 WELD 8P01. 12/16/05 2007936 PETTY CASH 184.37 5 WELD BP01 12/16/05 2007937 OWEST 516.36 6 WELD BPO1 12/16/05 2007938 THE GREELEY.DAILY TRIBUNE - - 382.35***Run Totals*** 1449.77 Check ` Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:21 Report:: Greeley, CO 80631 Page: 1 121605Weld * Checks Printed 12-16-2005 2 15:09:33 By Sharon Kahl Items Site Account Check date Check:number - Vendor name :': Check amount 7 WELD BWO1 12/16/05 3190898 4-B SALES & SERVICE 140.00 2 WELD BWO1 12/16/05 3190899 A KID'S PLACE 30.00 3 WELD BWO1 12/16/05 3190900 AFFORDABLE SECURE STORAGE 85.00 4 WELD BW01 12/16/05 3190901 AGLAND, INC 7909.99 5 WELD BW01 12/16/05 3190902 AIMS COMMUNITY COLLEGE 47.26 6 WELD BWO1 12/16/05 3190903 - AIRGAS INTERMOUNTAIN 130.50 7 WELD BWO1 12/16/05 3190904 ALL COPY PRODUCTS 331.49 8 WELD BWO1 12/16/05 3190905 ALL PET ANIMAL CLINIC 222.12 : .. 9 WELD BWO1 12/16/05 3190906 ALSCO 143.46 10 WELD. :BWO1 12/16/05 3190907 KATHLEEN.ALVARADO 45.12 11 WELD BW01 12/16/05 3190908 AMERICAN SECURITY, LLC 729.70 12 WELD BWO1 12/16/05 .. 3190909 ANYWARE NETWORK SOLUTIONS 13350.00 13 WELD BWO1 12/16/05 3190910 ARCH WIRELESS/METROCALL 1168.77 14 WELD BW01 : :12/16/05 3190911 ASPHALT:SPECIALTIES CO INC - 918248.14 15 WELD BW01 12/16/05 3190912 ASSOCIATION OF AIR FORCE MISSILEERS . 50.00 17 WELD BWO1 12/16/05 3190914 ATMOS ENERGY 63785.57 18 WELD BWO1 12/16/05 3190915 BARNSCO WEST ( 299.85 19 WELD BWO1 12/16/05 3190916 DAVID BAUER 93.96 20 WELD:'. BWOI 12/16/05 3190917 : ROBERT J. BENKE DDS'} _ 600.00 21 WELD BWO1 12/16/05 3190918 BIG R OF GREELEY 268.34 22 WELD BW01. 72/16/05-. 3190919 I TINA BOOTON 98.81 23 WELD BWO1 12/16/05 3190920 BOUND TREE MEDICAL LLC 4186.25 24 WELD. BW01 12/16/05, 3190921 ' BRATTON'S OFFICE EQUIPMENT, INC 3475.31 25 WELD BWO1 12/16/05 3190922 BREAD BOARD BAKERY & CAFE 175.83 26 WELD BWO1 12/16/05 3190923 BUBBA'S DAR-B-DUE : 205.74 27 WELD BWO1 12/16/05 3190924 BUFFALO RIDGE LANDFILL 952.04 28 WELD BWOI 7 12/16/05 3190925 GLORIA CALLOW - . 24.30 29 WELD BWO1 12/16/05 3190926 JAMES CAMPBELL 7.35 30 WELD BWO1 12/16/05 3190927 CARE & SHARE F000 BANK - 10000.00 31 WELD BWO1 12/16/05 3190928 CATERPILLAR FINANCIAL SERVICES CORP 1503.73 32 WELD BWO1 12/16/05 3190929 : ( CCP INDUSTRIES, INC 1857.44 33 WELD BWO1 12/16/05 3190930 CENTRAL, INC. 65.28 34 WELD BWO1. 12/16/05 3190931 DR DAVID:CHRISTIANSEN - 4000.00 35 WELD BW01 12/16/05 3190932 CINTAS CORPORATION 11.90 36 WELD BWO1 12/16/05. 3190933 CITY OF GREELEY 48.47 �� PWgl la{76'nc z onoxi Matt—"""" ,,.ate V 38 WELD BWO1 Y 12/16/05 3190935 CITY OF GREELEY 8980.17 39 WELD BWO1 12/16/05 3190936 CITY OF GREELEY 5697.26 40 WELD BWOI 12/16/05 3190937 COLORADO COMMUNITYI.FOOD SHARE 10000.00 41 WELD BWO1 12/16/05 3190938 COLORADO DEPARTMENT OF HUMAN SERVICES 70.00 42 WELD BWO1 12/16/05 3190939 : COLORADO DEPT OF.PUBLIC HEALTH/ENVIRONMENT :. 2574.68 43 WELD BWO1 12/16/05 3190940 CONOCOPHILLIPS FLEET 5960.00 44 WELD BWO1 12/16/05 3190941 JOHN B. COOKE 33.46 45 WELD BWO1 12/16/05 3190942 COREN PRINTING INC 25.00 46 WELD BWO1 12/16/05 3190943. MAGGIE CORNELL - 51.03 47 WELD BWO1 12/16/05 3190944 DATA PROSE 5418.00 48 WELD BW01 12/16/05 3190945 DBE MANUFACTURING & SUPPLY 2214.00 49 WELD BWO1 12/16/05 3190946 DEEP ROCK WATER COMPANY 35.10 50 WELD : :BWO1: 12/16/05 3190947. BRIAN DILL 130.00 :. 51 WELD BWO1 12/16/05 3190948 DIRECTEC CORPORATION 732.60 52 WELD BW01 ' 12/16/05 3190949 DYMO CORPORATION - : 46.65 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:21 Report Greeley, CO 80631 Page:. 2 121605vetd * Checks Printed 12-16-2005 a 15:09:33 By Sharon Kahl Items Site Account Check.date Check number - - Vendor name Check amount 53 WELD BWO1 12/16/05 3190950 KIMBERLY A. EMIL 702.00 54 WELD : BW01 12/16/05 3190951 ENVIROTECH(SERVICES INC. : 3760.97 55 WELD BWO1 12/16/05 3190952 PETE ESCOBAR 85.00 56 WELD - BWO1 12/16/05. 3190953 FEDEX KINKO'S 9.17 57 WELD BW01 12/16/05 3190954 FELSBURG HOLT & ULLEVIG, INC. 83441.84 58 WELD BWO1 12/16/05 3190955 FIRST PARTY RECEIVABLES.SOLUTION 430.52 59 WELD BWO1 12/16/05 3190956 STEPHEN P. FISHER 32.92 60 WELD BWO1 12/16/05 3190957 GUADALUPE FLORES - 200.00 61 WELD BW01 12/16/05 3190958 FOOD BANK FOR LARIMER COUNTY 10000.00 67 WELD BWO1 12/16/05 3190959 : FOOD BANK OF THE ROCKIES 10000.00 63 WELD BW01 12/16/05 3190960 FRANKLIN COVEY 310.61 64 WELD BW01 12/16/05 3190961: - PAUL.FRITZLER 141.75 65 WELD BWO1 12/16/05 3190962 FRONT RANGE ROOFING SYSTEMS LLC 188.34 66 WELD BWO1 12/16/05 3190963 : LEE FRUDDEN 400.00 67 WELD BWO1 12/16/05 3190964 FRANCES FRY 160.00 68 WELD BWO1 12/16/05 3190965 : CHIP FUQUA 52.82 69 WELD BW01 12/16/05 3190966 GENERAL AIR SERVICE AND SUPPLY 119.72 70 WELD BWO1 12/16/05 3190967 :: GENERAL HEATING & AIR CONDITIONING 60.00 71 WELD BW01 12/16/05 3190968 GENERAL LAWNMOWER 42.00 72 WELD BWO1 12/16/05 3190969 NELLENE GEORGE 80.00 73 WELD BWO1 12/16/05 3190970 CYNDY L. GIAUQUE 438.48 74 WELD:. :BW01: : 12/16/05 3190971 GRAINGER-: 86.32 75 WELD BW01 12/16/05 3190972 GREELEY ELECTRIC REPAIR INC. 113.50 76 WELD BWO1 (: 12/16/05:'- 3190973 GREELEY MALL MANAGEMENT OFFICE 1137.00 77 WELD BWO1 12/16/05 3190974 GREELEY MEDICAL CLINIC 53.00 78 WELD BWO1'" 12/16/05 : 3190975 GREELEY OFFICE EQUIPMENT, :INC. 3601.83 `. 79 WELD BWO1 12/16/05 3190976 GREELEY WINNELSON COMPANY 35.70 80 WELD BWO1 12/16/05 3190977 HALL IRWIN CORP 521.77 :.: 81 WELD BWO1 12/16/05 3190978 MIKE HANNA 150.00 82 WELD BWO1 12/16/05 3190979 HCI COMMUNICATIONS, INC - - 19.95 83 WELD BWO1 12/16/05 3190980 HELENA CHEMICAL COMPANY 10138.16 84 WELD BWO1 12/16/05 3190981 : .- EDWIN J. HERRING 180.21 85 WELD BWO1 12/16/05 3190982 MIKE HILLIS 53.00 86 WELD BW01 12/16/05 3190983 HILTON " 145.10 87 WELD BWO1 12/16/05 3190984 HOME INSTEAD SENIOR CARE 150.25 88 WELD BWO1 12/16/05 3190985 ` WAYNE L. HOWARD 38.56 89 WELD BW01 12/16/05 3190986 INDUSTRIAL HEALTH SERVICES NETWORK, INC 228.00 90 WELD BW01. 12/16/05 3190987 - BILL INSKEEP 150.00 91 WELD BW01 12/16/05 3190988 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 92 WELD BWO1 12/16/05 3190989 J & S CONTRACTORS SUPPLY COMPANY 44.28 93 WELD BW01 12/16/05 3190990 JAX, INC. 189.95 94 WELD BWO1 12/16/05 3190991 JIM WEBSTER, SUCESSOR TRUSTEE ' 1458.34 95 WELD BWO1 12/16/05 3190992 JOHNSTOWN UNITED METHODIST PRESCHOOL 100.00 96 WELD BWO1 12/16/05 3190993 JUSTICE BENEFITS INC : :28080.80 97 WELD BW01 12/16/05 3190994 KAR PRODUCTS/BARNES DISTRIBUTION 247.95 98 WELD BW01 12/16/05 3190995 KATHLEEN'S PROFESSIONAL FIT. 243.00 99 WELD BWO1 12/16/05 3190996 NANCY KAUFFROATH 63.99 100 WELD BWO1 12/16/05 3190997 KEEFE COMMISSARY NETWORK SALES : 700.00 101 WELD BWO1 12/16/05 3190998 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 715.50 102 WELD BWO1 12/16/05 3190999 KINDER MORGAN, INC 6517.53 103 WELD BWO1 12/16/05 3191000 ROBERT 0. KRON, D.M.D 300.00 104 WELD BWO1 12/16/05 3191001 LAFARGE WEST, INC : :: 2515.47 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-16-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:21 Report. Greeley, CO 80631 Page: 3 121605ueld • Checks Printed 12-16-2005 B 15:09:33 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 105 WELD BWO1 12/16/05 3191002 DIANA LANGE 400.00 106 WELD BWO1 12/16/05 3191003 MICHELLE LANGSTON - 248.56 107 WELD BWO1 12/16/05 3191004 LEE WAYNE CORPORATION 382.75 108 WELD -BWO1 12/16/05 3191005 : ARDEN F. LENLING : 60.00 109 WELD BWO1 12/16/05 3191006 LEWAN AND ASSOCIATES 5491.60 110 WELD BWO1 12/16/05. 3191007 :: LEWIS PAPER PLACE : 576.64 111 WELD BW01 12/16/05 3191008 GAYLA LINDQUIST 3102.50 112 WELD BWO1 12/16/05 3191009 COLIN P. LINDSEY 624.99 113 WELD BW01 12/16/05 3191010 MARVIN REICHERT 150.00 114 WELD BW01 12/16/05 3191011 : MCI : - . 1302.94 115 WELD BWO1 12/16/05 3191012 MCI 334.75 116 WELD BWO1 12/16/05 3191013 : MEDICAL SERVICES 85.00 117 WELD BWO1 12/16/05 3191014 RICHARD W. MELLIN, DDS 192.00 118 WELD BW01 12/16/05 3191015 METROWEST NEWSPAPERS 849.00 119 WELD BWO1 12/16/05 3191016 AMANDA MILLER 6.08 120 WELD BWO1 12/16/05. 3191017 MISSISSIPPI INDUSTRIES FOR THE BLIND 267.00 121 WELD BWO1 12/16/05 3191018 MOUNTAIN STATES IMAGING 713.60 122 WELD BW01 12/16/05 3191019 MY CUP. RUNNETH OVER'. 60.90 123 WELD BWO1 12/16/05 3191020 NATIONAL INFORMATION OFFICERS ASSOCIATION 75.00 124 WELD` 8201 12/16/05 3191021 GREG NELSON i 56.80 135 'SLR -W91 -42/16/05 3'91022 .......LL.......A tMMIUUU MMLMAH J 0 1 ----- 126 WELD:. BW01 12/16/05. 3191023 -.:( NELSON OFFICE SUPPLY INC I.4140.18 :. 127 WELD BW01 12/16/05 3191024 NEW PIG CORP. 215.35 128 WELD BW01 12/16/05 3191025 -: NORTHERN ARMORED SERVICE, INC.d- `. 509.40 129 WELD BWO1 12/16/05 3191026 KEN PEARSON 228.74 130 WELD BWO1 12/16/05'. 3191027 LARRY A. PEDERSON 93.50 131 WELD BW01 12/16/05 3191028 PEEK TO PEAK OPTICAL, INC 200.00 132 WELD SWOT 12/16/051. 3191029 PETROLEUM`,MANAGEMENT LLC - 540.00 133 WELD BWO1 12/16/05 3191030 PETTY CASH 66.21 -...134 WELD BWO1 12/16/05 3191031 '` PLOTTER SUPPLIES INCr - 198.14 135 WELD BWO1 12/16/05 3191032 JERALD N. POWELL, DDS 92.00 136 WELD BWO1 12/16/05 3191033 PRECISION DATA PRODUCTS 10589.23 (. 137 WELD BWO1 12/16/05 3191034 PROFESSIONAL EXAMINATION SERVICE 120.00 138 WELD BWO1Y. 12/16/05 3191035 : PS TROPHIES 8 AWARDS 112.00 139 WELD BWO1 12/16/05 3191036 OWEST 708.04 140 WELD BWO1 12/16/05 3191037 GUEST 290.80 141 WELD BWO1 12/16/05 3191038 MICHELLE C. RAIMER 27.54 142 WELD. BWO1 I: 12/16/05 3191039 ANTONIO RAMIREZ JR 35.92 143 WELD BWO1 12/16/05 3191040 REVELATION STEEL, LLC 71.28 144 WELD BWO1 12/16/05 3191041 ' REX TV & APPLIANCE CENTERS 610.00 145 WELD BW01 12/16/05 3191042 RINKER MATERIALS/DIVISION OF HYDRO CONDUIT 7904.88 146 WELD{ BWO1 12/16/05 3191043 ROCKY MOUNTAIN DIVISION OF THE IAI 80.00 (. 147 WELD BW01 12/16/05 3191044 SCHAEFER ENTERPRISES INC 613.34 148 WELD BWO1 12/16/05 3191045 MICHAEL SCOTT 150.00 149 WELD BWO1 12/16/05 3191046 SEQUOIA VOTING SYSTEMS 8089.75 150 WELD 8001 12/16/05 3191047 SIEMENS COMMUNICATIONS, INC 3031.56 151 WELD BWO1 12/16/05 3191048 LEON SIEVERS 67.64 152 WELD BWO1 12/16/05 3191049 MARY SITZMAN 51.04 153 WELD BWO1 12/16/05 3191050 STAMP-KO MANUFACTURING COMPANY 32.00 154 WELD : BWO1 12/16/05 3191051 STERICYCLE 112.36 155 WELD BWO1 12/16/05 3191052 STEVENS AUTOMOTIVE 159.40 156 WELD BWO1 12/16/05 3191053 ARNOLD L. STRAYER 47.95 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: ;12-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:21 Report. Greeley, CO 80631 Page: 4 121605ueLd * Checks Printed 12-16-2005 3 15:09:33 By Sharon Kahl Items Site. Account Check date Check number Vendor name - Check amount 157 WELD BW01 12/16/05 3191054 ELIZABETH B. STROBEL 210.00 158 .WELD. BWO1 12/16/05 3191055 THE CPR CONNECTION : 119.00 159 WELD BWO1 12/16/05 3191056 THE GREELEY DAILY TRIBUNE 348.39 160 WELD BWO1 12/16/05 3191057 THE HOME DEPOT 41.74 161 WELD BWO1 12/16/05 3191058 THE WESTIN RESORT 267.00 162 WELD :BWO1 12/16/05 3191059 THE.WESTIN RESORT ` 267.00 163 WELD BWO1 12/16/05 3191060 UNIVERSITY OF NORTHERN COLORADO 40.00 164 WELD BW01 : 12/16/05 3191061 VERIZON,.WIRELESS 117.47 165 WELD BWO1 12/16/05 3191062 ROGER A. VIEFHAUS 264.00 166 WELD BWO1 12/16/05. 3191063. WASTE MANAGEMENT OF NORTHERN COLORADO 72.15. .1: 167 WELD BW01 12/16/05 3191064 WELD COUNTY REVOLVING FUND 871.06 168 WELD BWO1 12/16/05 3191065 WELD COUNTY TREASURER 266.55 169 WELD BWO1 12/16/05 3191066 WESTRIDGE ANIMAL HOSPITAL 58.50 170 WELD BW01 12/16/05 3191067- XCEL ENERGY - 736.23 a _ 171 WELD BWO1 12/16/05 3191068 XPEDX 2069.84 172 WELD BWO1 ' 12/16/05 3191069 ZOLL MEDICAL:CORPORATION - ` 1273.20 ***Run Totals*** 1306145.53 Hello