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Home My WebLink About20053111.tiff WELD COUNTY WARRANT REGISTER AS OF: October 24, 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 October 21,2005;and that payments should be to the respective vendors listed in the amount set oppo ite their names, with the t lyn f$760,779.79. Dated this 24th day of October, 2 5. rOAP l/6�/ SHARON Directo , nance and dministration s KAHL Nom iOO SUBSCRIBED AND SWORN T 9.nie-tpv 4th day of October, 2005. My mmission Expires: My Commission Expires May 15,2006 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 $760,779.79. Dated this 24th day of October, 2005. BOARD OF COUNTY COMMISSIONERS �-L E `� WELD COUNTY, COLORADO r 1161 /Aida William H. e e, Chair lerk to the Board ♦2J j�, elle, Pro-Tem B : 16 i 'l1 /l l D ty Cle to the Boa' 'd E. Lon Robe D. Mas en ,GIG/ Glenn Vaa 67?0s —3/// Check Printed By: Donna BechLer Weld County Government Date: 10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: ;15:36:07 Report Greeley, CO 80631 Page: 1 102105ap * Checks Printed 10-21-2005 2 15:31:47 By Donna Bechler Items Site Account Check date Check number - - - Vendor name - Check amount 1 WELD BP01 10/21/05 2007834 ATMOS ENERGY 570.54 2 WELD.. BP01 10/21/05.. 2007835 BARDEN MACHINE AND WELDING 276.42: 3 WELD BP01 10/21/05 2007836 BIG R OF GREELEY 31.20 4 WELD 8P01 10/21/05 2007837 CINTAS CORPORATION 41.65 5 WELD BP01 10/21/05 2007838 CITY OF GREELEY 375.10 6 WELD BP01 10/21/05 2007839 DEX MEDIA EAST LLC 79.70 ' 7 WELD BP01 10/21/05 2007840 FEDEX KINKO,S 17.80 8 WELD BP01 10/21/05 2007841 f HILLSIDE '.RENTAL 90.00 9 WELD BP01 10/21/05 2007842 JEROME-RICKER 32.91 10 WELD BPO1. 10/21/05 2007843 LEWAN AND ASSOCIATES 30.15 11 WELD BP01 10/21/05 2007844 MOFFAT PAINT AND GLASS 2050.00 12 WELD:. BP01 10/21/05 2007845 NEOPOST 126.28 13 WELD BP01 10/21/05 2007846 NORTHERN COLORADO PAPER INC. 51.60 14 WELD BPO1:.. 10/21/05. 2007847 `-- ORKIN EXTERMINATING _ 59.58 15 WELD BP01 10/21/05 2007848 OWEST 510.48 16 WELD BP01 r 10/21/05'.2007849 ( ROCKYiMOUNTAIN HEALTH PLANS 2568.75 17 WELD BP01 10/21/05 2007850 TOOL & ANCHOR SUPPLY, INC 61.05 18 WELD BP01: 10/21/05 2007851 '.`WASTE MANAGEMENT OF NORTHERN COLORADO 71.64 ***Run Totals*** 7044.85 Check Printed By: Donna Bechler Weld County Government Date:-10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:l 15:36:17 Report Greeley, CO 80631 Paged. 1 102105fsa * Checks Printed 10-21-2005 2 15:29:33 By Dana Bechler Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/21/2005 9042269 Kenneth R. Buck 47.44 2 WELD FX01 10/21/20059042270 -` Ricky G Dill 37.50 3 WELD FX01 10/21/20059042271 Sally P. Olterman 700.00 4 WELD - FX01 10/21/2005 9042272 Judy-M Nero 429.80 5 WELD FX01 10/21/20059042273 Lynda R Moreno 55.25 6 WELD FX01 10/21/2005 9042274 Scott E Dill 73.04 7 WELD FX01 10/21/2005 9042275 Richard M Bauer 80.00 8 -WELD. FX01 10/21/2005 9042276 Scott E Dill 447.65 9 WELD FX01 10/21/2005 9042277 Jo Ann Weber 52.50 10 WELD FX01 - 10/21/2005 9042278 `, Barbara I Schwabe C 50.00 11 WELD FX01 10/21/20059042279 Marilyn R Blain 850.00 12 WELD. FX01 10/21/20059042280 Nancy M tenting 186.93". 13 WELD FX01 10/21/2005 9042281 Nancy C. Fritz 25.00 14 WELD FX01.I 10/21/2005 9042282 Paige Stapleton Lawlor 10.00 15 WELD FX01 10/21/2005 9042283 Deborah Diehl 30.00 16 WELD FX01 10/21/20059042284 Desiree R Flores 46.76 ***Run Totals*** 3121.87 Check Printed By: Donna Bechler Weld County Government Date• 10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:22 Report Greeley, CO 80631 Page: 1 102105fdv * Checks Printed 10-21-2005 B 15:28:46 By Donna Beater Items Site Account.Check Date Check Number Payee - Check Amount 1 WELD FX01 10/21/2005 8042249 Jo Ann Weber 100.50 2 WELD . FX01 10/21/20058042250. David W Bressler 92.50 3 WELD FX01 10/21/2005 8042251 David W Bressler 12.50 4 WELD FX01 10/21/2005 8042252 Alan M. Caldwell 128.00- 5 WELD FX01 10/21/2005 8042253 Timothy Ray Nava 65.00 6 WELD : FX01 10/21/2005 8042254 : Timothy Ray Nava : 162.00 7 WELD FX01 10/21/2005 8042255 Sharon M. Behrens 48.00 8 WELD FX01 10/21/20058042256. . . Mary H Schwartz 130.00 9 WELD FX01 10/21/2005 8042257 Mary Elizabeth McGlothlin 175.00 10 WELD FX01 10/21/2005 8042258 Sherri Sue Carmin 30.00:: 11 WELD FX01 10/21/2005 8042259 Sherri Sue Carmin 30.00 12 WELD FX01 10/21/2005 8042260 Sherri Sue Carmin:, 30.00 13 WELD FX01 10/21/2005 8042261 Sherri Sue Carmin 30.00 14 WELD FXOI 10/21/2005 8042262 Kayla A. Major 25.00 15 WELD FX01 10/21/2005 8042263 Olga L Waechter 104.00 16 WELD FX01 10/21/20058042264 Ricky G Dill 212.50 17 WELD FX01 10/21/2005 8042265 Thomas R Johnston 685.00 18 WELD FX01'. 10/21/2005 8042266 Michael D Hays 90.00 19 WELD FX01 10/21/2005 8042267 Richard M Bauer 182.40 20 WELD FX01 - 10/21/20058042268 : Michelle L Wall 50.83 ***Run Totals*** 2383.23 Check Printed By: Donna Bechler Weld County Government Date: 10-21-2005` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:27 Report Greeley, CO 80631 Page; : 1 102105pr * Checks Printed 10-21-2005 a 15:27:49 By Donna !edifier Items Site Account DATE CHECK NUMBER - `PAYEE - - - : AMOUNT - DEPARTMENT 1 WELD PRO2 10/21/2005 0042244 Mick Elliott 2204.30PW Seasonal 2 WELD PR02 10/21/2005 0042245 David E. Dewey 1512.95 Weed and Pest Control 3 WELD PRO2 10/21/2005 0042246 Ramon Leos 1045.36PW Seasonal 4 WELD PRO2 10/21/2005 0042247 Abel Martinez 1592.00 PW Seasonal 5 WELD PRO2 10/21/2005 0042248 Shawn K. Taylor 1358.37PW Seasonal ***Run Totals*** 7712.98 Check Printed By: Donna Bechler Weld County Government Dated 10-21-2005` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:32 Report Greeley, CO 80631 Page: 1 102105Wetd * Checks Printed 10-21-2005 B 15:17:04 By Donna Bechier Items Site Account Check date Check number - Vendor name - Check amount 1 WELD BWO1 10/21/05 3188206 4-B SALES & SERVICE 350.00 2 WELD 8001 10/21/05 3188207 A.KID'S PLACE - 265.50 3 WELD BW01 10/21/05 3188208 A ONE COLLECTION AGENCY 9.75 4 WELD BWO1 10/21/05 3188209 : ROBERT C. ABELMAN - 50.00 5 WELD BW01 10/21/05 3188210 ACCELA 13709.00 6 WELD BWO1 10/21/05 3188211 ADAMS COUNTY 76.00 7 WELD 8001 10/21/05 3188212 AGLAND, INC 13009.88 8 WELD BWO1 10/21/05 3188213 AIMS COMMUNITY COLLEGE 1120.00 9 WELD BW01 10/21/05 3188214 AIRWAVE COMMUNICATIONS 120.00 10 WELD BW01 10/21/05 3188215 ALL PET ANIMAL CLINIC 381.16 11 WELD BWO1 10/21/05 3188216 ALSCO 92.45 12 WELD BWO1 10/21/05 3188217 ALTURAS ANALYTICS, INC 200.00 13 WELD BWO1 10/21/05 3188218 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 40.00 14 WELD 8W01.. 10/21/05 3188219 AMERICAN.NURSES ASSOCIATION 145.50 15 WELD BW01 10/21/05 3188220 KATHY ANDERSON 45.52 16 WELD BW01 10/21/05 3188221 KELLY J ANDERSON 10,00 17 WELD BWO1 10/21/05 3188222 ARAMARK CORPORATION 31531.51 18 WELD BW01-- 10/21/05. 3188223 ATMOS ENERGY --6746.50: :19 WELD BW01 10/21/05 3188224 AULICK LEASING CORP 57982.68 20 WELD BWO1 10/21/05 3188225 B & T BINDER 2216.00 21 WELD BWO1 10/21/05 3188226 DAVID A. BAUER 84.95 22 WELD BWO1'. 10/21/05 3188227. KATHERINE M. BAXLEY 15.01 23 WELD BW01 10/21/05 3188228 BI MONITORING CORPORTATION 9975.23 24 WELD` BW01 " 10/21/05. 3188229 BIG R OF GREELEY 9.99 25 WELD BWO1 10/21/05 3188230 TINA BOOTON 273.26 26 WELD 8001 10/21/05 3188231 BRATTON'S`,OFFICE EQUIPMENT, INC 346.56. 27 WELD BWO1 10/21/05 3188232 BRIGGSOALE WATER COMPANY 40.25 28 WELD .. BWO1. 10/21/05 3188233 VIRGINIA A. BUCZEK 51.84 29 WELD BW01 10/21/05 3188234 AMY BURRY 30.38 30 WELD BWO1 10/21/05 3188235 C & D ENTERPRISES DBA C & D-SECURITY 16363.68 31 WELD 8001 10/21/05 3188236 CARRIER WEST 58.45 32 WELD BW01. 10/21/05 3188237 CASTLE MEINHOLD AND STAWIARSKI 30:00 33 WELD BWO1 10/21/05 3188238 CATHOLIC CHARITIES & COMMUNITY SERVICES 1875.00 34 WELD BWO1 10/21/05 3188239 FANG-SHUAN CHANG 28.35 -..35 WELD BW01 10/21/05 3188240 ANGELA CHEESEBORO 32.00 36 WELD BW01 . 10/21/05 3188241 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 999.00 37 WELD BWO1 10/21/05 3188242 DR DAVID CHRISTIANSEN 700.00 38 WELD BWO1 10/21/05 3188243. CITIZEN PRINTING COMPANY, INC ; 350.00 39 WELD BWO1 10/21/05 3188244 CITY OF GREELEY 6197.66 40 WELD BWO1 10/21/05 3188245 CITY OF GREELEY 1852.00 41 WELD BWO1 10/21/05 3188246 CLEAN DESIGNS 145.36 42 WELD BWO1. 10/21/05 3188247 COACH USA/POWER RIVER TRANSPORTATION - . :43.60 43 WELD BWO1 10/21/05 3188248 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 27.00 44 WELD 8001 10/21/05 3188249 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 30.00 45 WELD BWO1 10/21/05 3188250 COLORADO DISTRICT ATTORNEYS COUNCIL 93.55 46 WELD BWO1 10/21/05 3188251 COLORADO SECRETARY OF STATE 10.00 47 WELD BWO1 10/21/05 3188252 COLORADO STATE UNIVERSITY 19590.96 48 WELD BWO1. 10/21/05 3188253 COLORADO STATE UNIVERSITY 500.00 49 WELD BW01 10/21/05 3188254 COLUMBINE CLEANERS 30.75 50 WELD BWO1 10/21/05 3188255 COMCAST 128.11 51 WELD BWO1 10/21/05 3188256 CONOCOPHILLIPS FLEET 180.00 52 WELD 8001 10/21/05 3188257 CONOCOPHILLIPS FLEET - - .199.46 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date:l.10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:32 Report Greeley, CO 80631 Page: 2 102105wetd * Checks Printed 10-21-2005 B 15:17:04 By Donna Bechler Items Site Account Check date Check:number - Vendor name -. Check amount - - 53 WELD BWO1 10/21/05 3188258 COREN PRINTING INC 283.50 54. WELD BWO1. 10/21/05 3188259-.: . PEGGY P. CORLISS 195.17 : . 55 WELD BWO1 10/21/05 3188260 COTTONWOOD TRAVEL COMPANY 930.78 56 WELD BWO1 10/21/05 3188261 , COURTYARD DENVER 297.00 -: 57 WELD BW01 10/21/05 3188262 CROSS COUNTRY UNIVERSITY 149.00 58 WELD 8W01 10/21/05. 3188263 CHARLES B. DARRAH 39.10 59 WELD BW01 10/21/05 3188264 CHARLOTTE DAVIS 21.58 60 WELD : BWO1 10/21/05 3188265 DEEP ROCK WATER COMPANY 46.15 61 WELD BWO1 10/21/05 3188266 HEATHER L. DEERE 100.00 62 WELD BWO1 10/21/05:. 3188267 DEX MEDIA EAST LLC 238.00 63 WELD BWO1 10/21/05 3188268 DISH NETWORK 48.93 64 ::WELD BWO1 10/21/05 3188269 DOUGLASS ROOFING 431.29 65 WELD BWO1 10/21/05 3188270 DEBORAH DREW 113.40 66 'WELD 81401 10/21/05. 3188271 PENNY DUELL 46.41 67 WELD BWO1 10/21/05 3188272 EC POWER SYSTEMS OF COLORADO 714.37 68 WELD BWO1 . 10/21/05-r. 3188273 EMDEON BUSINESS SERVICES 69.50 69 WELD BW01 10/21/05 3188274 EMPLOYERS COUNCIL SERVICES, INC 265.00 70 WELD BWO1 10/21/05 3188275 CINDI L. ETCHEVERRY 372.43 :. 71 WELD BWO1 10/21/05 3188276 SARA J. EVANS 72.90 72 WELD BWO1. 10/21/05:- 3188277 EVERGREEN ANALYTICAL LABORATORY 56.00 73 WELD BW01 10/21/05 3188278 DON EVIG 150.00 74 WELD BWO1 10/21/05'. 3188279 THOMAS F. FARRELL 71.20`, 75 WELD BWO1 10/21/05 3188280 WILL FERGUSON 50.00 76 WELD BWO1 10/21/05 3188281 STEPHEN.P. FISHER 39.79 (' _ 77 WELD BWO1 10/21/05 3188282 FJA PRODUCTS.COM 315.76 78 WELD BWO1 10/21/05 3188283 r" DIANE R.('FLEBBE 3322.50 79 WELD BW01 10/21/05 3188284 FREEMAN'S CLEANERS 10.00 80 WELD BWO110/21/05 3188285 ' GARRETSON'S SPORT CENTER ' 289.50 81 WELD BW01 10/21/05 3188286 GENERAL PARTS INC 147.04 82 WELD BWO1:. 10/21/05::3188287 GILBERT H. SYDNEY, DDS, P.C. : 130.00 83 WELD BWO1 10/21/05 3188288 GLOCK, INC 100.00 84 WELD BWO1 10/21/05 3188289 GRAY OIL COMPANY INC 1094.30 85 WELD BWO1 10/21/05 3188290 GREAT PLAINS LOCATING SERVICE, INC 272.60 86 WELD BWO1.. 10/21/05. 3188291 r GREELEY LOCK AND KEY 138.40 (. 87 WELD BWO1 10/21/05 3188292 ALAN GREENBERG 8.70 88 WELD BWO1 10/21/05 3188293 : GUIDANCE SOFTWARE :INC - `- 2537.00 89 WELD BW01 10/21/05 3188294 H 8 H DATA SERVICES 10990.76 90 WELD 8W01 10/21/05 3188295 HANCOCK COUNTY - 1300.00 91 WELD BW01 10/21/05 3188296 HATCH JACOBS LLC 75.20 92 : WELD . BWO1 10/21/05 3188297- HCI.COMMUNICATIONS,'.INC 19.95 (: 93 WELD BW01 10/21/05 3188298 JOSEPH HEHN 25.00 94 WELD BWO1 10/21/05 3188299 EDWIN J. HERRING - 182.58 95 WELD BWO1 10/21/05 3188300 HILLYARD 201.56 96 WELD BWO1 10/21/05 3188301 : JOHN HOFFMAN - 400.00 97 WELD BW01 10/21/05 3188302 INTERVENTION 265.00 98 WELD BWO1 10/21/05 3188303 : INTRADO INC 5289.88 99 WELD BW01 10/21/05 3188304 GLATTING JACKSON 4000.00 100 WELD BW01 10/21/05 3188305 JECO INC 219.00:, 101 WELD BW01 10/21/05 3188306 NANETTE JEPPESEN 400.00 102 WELD BW01 10/21/05 3188307 ` THOMAS R. JOHNSTON ` 70.84 103 WELD BW01 10/21/05 3188308 JOHNSTOWN BREEZE 144.00 104 WELD BWO1 10/21/05 3188309., JERRY.JOSEPH 143.2C Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Dater.10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:32 Report Greeley, CO 80631 Page: 3 102105Me1d * Checks Printed 10-21-2005 2 15:17:04 By Donna Bechler Items Site Account Check date Check number Vendor name - Check amount - - - 105 WELD BW01 10/21/05 3188310 JSI RESEARCH & TRAINING INSTITUTE 1455.88 106 WELD BW01I 10/21/05 3188311 LARYSA KLIM 32.00` _107 WELD BW01 10/21/05 3188312 VICKY D. KRIZAN 42.53 108 WELD BW01 10/21/05 3188313. KROOf ENVIROHEALTH CONSULTING 91.87 109 WELD BW01 10/21/05 3188314 KENTON H. KUHLMAN 15.00 110 WELD BW01 10/21/05 3188315 LABORATORY CORPORATION OF AMERICA HOLDINGS 6160.40 111 WELD BW01 10/21/05 3188316 LAFARGE WEST, INC 79823.12 112 WELD BW01 10/21/05. 3188317 LEWAN AND ASSOCIATES 42.60 113 WELD BW01 10/21/05 3188318 DONNA J. LIESS 291.04 114 WELD BW01 10/21/05 3188319 LIFE CYCLE BOOKS 343.O0 115 WELD BW01 10/21/05 3188320 CRAIG LINDBERG 200.00 116 WELD BW01 :. 10/21/051. 3188321 CONNEL LOFTUS : 15.00 117 WELD BW01 10/21/05 3188322 MAINLINE TECHNOLOGY INC 888.52 118 WELD- BW01 10/21/05 3188323 VALERIE J. MALARA 15.00 119 WELD BWO1 10/21/05 3188324 JUAN MARTINEZ QUIROZ 300.00 ( 120 WELD BW01 10/21/05'. 3188325 BONNIE MAYS 25.00 121 WELD BW01 10/21/05 3188326 DAVID MCKAY 10.00 122 WELD BW01 10/21/05 3188327 MCKEE MEDICAL CENTER 75.00 123 WELD BW01 10/21/05 3188328 RICHARD DEAN MEISNER 10.00 124 WELD BW01 10/21/05 3188329 MERCER HUMAN RESOURCE CONSULTING 1876.00 125 WELD BW01 10/21/05 3188330 METROWEST NEWSPAPERS 1614.46 126 WELD BW01 10/21/05 3188331 JOHN W. MILLER 50.00 -.-. 127 WELD BW01 10/21/05 3188332 MORRELL AND ASSOCIATES 450.00 128 WELD BW01 10/21/05 `, 3188333 EVELYN G. MORRISON 598.81 129 WELD BW01 10/21/05 3188334 VALDIS MORTIS 25.00 130 WELD BW01 10/21/05 3188335 MOTOROLA INC `. 7756.96 131 WELD BW01 10/21/05 3188336 MSE ENVIRONMENTAL 10535.60 132 WELD-. BW01 ` 10/21/05 3188337 HEIDI MUSIL 270.28 133 WELD BWO1 10/21/05 3188338 NAP INC 1064.57 134 WELD BW01 10/21/05 3188339 NATIONAL ASSOCIATION OF COUNTIES (NACO) `, 2818.00 135 WELD BW01 10/21/05 3188340 NELSON OFFICE SUPPLY INC 334.28 136 WELD BW01 10/21/05 3188341 NEVE'S UNIFORMS, INCORPORATED 462.85`... 137 WELD BW01 10/21/05 3188342 NEWCO INC 62.1E 138 WELD BW01: 10/21/05. 3188343. ` DENISE NICKERSON 46.13 139 WELD BW01 10/21/05 3188344 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 1782.08 140 WELD.. BW01 10/21/05 3188345 NORTH COLORADO MEDICAL CENTER (NCMC) - ' 248.75 141 WELD BW01 10/21/05 3188346 NORTH PARK HOSPITAL DISTRICT 5847.56 142 WELD BW01- 10/21/05 3188347 NORTHERN COLORADO SCALE & MILLRIGHT - 140.00 143 WELD BW01 10/21/05 3188348 NUWAY CLEANERS 1676.00 144 WELD BW01 10/21/05 3188349 OFFEN ACE HARDWARE - 141.25 145 WELD BW01 10/21/05 3188350 OFFICE DEPOT BUSINESS SERVICES DIVISION 58.23 146 WELD BW01. ` 10/21/05 3188351 ONE HOUR PHOTO EXPRESS :: 390.06 147 WELD BWO1 10/21/05 3188352 OTTEM ELECTRONICS, INC 694.00 148 WELD BW01 10/21/05 3188353 PAINT RECYCLERS LLC ::: 1050.00 149 WELD BW01 10/21/05 3188354 JOHN C. PATTON 25.00 150 WELD BW01. 10/21/05 3188355 SHAYLA M. PERKINS: 21.06 151 WELD BW01 10/21/05 3188356 PASQUALE PERSICHINO 395.54 152 WELD. BW01 - 10/21/05 3188357 TOM PETTIT 27.96 153 WELD BW01 10/21/05 3188358 JAMES J. PEYTON 25.00 154 WELD BW01 10/21/05.. 3188359 PORTER INDUSTRIES INC 36176.90 155 WELD BW01 10/21/05 3188360 PRECISION WELDING & DESIGN, LLC 474.70 156 WELD BW01 10/21/05 3188361 PRO GLASS AND PAINT 247.OC Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 10-21-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:32 Report Greeley, CO 80631 Page: 4 102105ueld * Checks Printed 10-21-2005 2 15:17:04 By Donna Bechler Items Site Account Check date Check number Vendor name - - Check amount 157 WELD BWO1 10/21/05 3188362 PRO-DOOR LLC 130.00 158 . WELD BWO1 10/21/05 3188363 PROFESSIONAL FINANCE COMPANY 53.00"159 WELD BWO1 10/21/05 3188364 PROSTHETIC & ORTHOTICS HANGER 400.00 ".r 160 WELD BWO1 10/21/05 3188365 PTS OF AMERICA, LLC 2629.99 161 WELD BWO1 10/21/05 3188366 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 230.80 162 WELD. BWO1 10/21/05: 3188367 SYLVIA QUIRARTE : 59.94 163 WELD BWO1 10/21/05 3188368 OWEST 45357.96 164 WELD BWO1 10/21/05 3188369 -( . QUEST 2197.95 165 WELD BWO1 10/21/05 3188370 R & S NORTHEAST LLC 694.56 166 WELD BWO1 10/21/05 3188371-:. ANN RATCLIFFE 350.00 167 WELD BWO1 10/21/05 3188372 RAY BACK PLUMBING SUPPLY INC 10.00 168 ..WELD BWO1 10/21/05 3188373 RED WING.SHOE STORE 100.00 169 WELD BWO1 10/21/05 3188374 REDWOOD TOXICOLOGY LABORATORY INC 987.00 170 WELD -BWO1 10/21/05 3188375 RACHEL REEVE 2.84 :. 171 WELD BWO1 10/21/05 3188376 BRIAN REICHEL 50.00 172 WELD BWO1 10/21/05 3188377 RENTAL SERVICE CORPORATION : 255.40 173 WELD BWO1 10/21/05 3188378 MARILYN B. RESCH 25.00 174 WELD BWO1 10/21/05 3188379 : REVELATION STEEL, LLC - 27.32 175 WELD BWO1 10/21/05 3188380 PATRICK A. RICHARDSON 19.21 176 WELD BWO1 10/21/05 r-- 3188381 ROTO-ROOTER :` 277.50 177 WELD BWO1 10/21/05 3188382 RUSTYE COLE / DBA SNOWY RIVER ENT. 43663.2E 178 WELD BWO1. 10/21/05 3188383 : SAFEWAY 194.32 179 WELD BWO1 10/21/05 3188384 SAFEWAY 120.50 180 WELD BWO1 10/21/05 ': 3188385 : SANOFI PASTEUR 3120.60 181 WELD BWO1 10/21/05 3188386 . SAWAYA & ROSE 75.00 182 WELD BWO1 10/21/05 3188387 HENRY SCHEIN 111.40 183 WELD BWO1 10/21/05 3188388 GARY SCHNELL 10.00 184 WELD BWO1 10/21/05 3188389 ( MARY H. SCHWARTZ 153.55 185 WELD BWO1 10/21/05 3188390 SEQUOIA VOTING SYSTEMS 17945.95 186 WELD BWO1 10/21/05 3188391 SIGNS FIRST 44.90 187 WELD BWO1 10/21/05 3188392 HARRY L. SIMON 33.25 188 : WELD BWO1- 10/21/05 3188393 SIMPLY COLORADO COOKBOOKS 250.00 189 WELD BWO1 10/21/05 3188394 SOFTCHOICE CORPORATION 697.21 190WELD BWO1 10/21/05 3188395 SOUTHERN.CORRECTIONS SYSTEMS, INC 167496.83 191 WELD BWO1 10/21/05 3188396 VICKY D. SPRAGUE 50.00 192 WELD BWO1 10/21/05 3188397 ` t STAMP-KO MANUFACTURING COMPANY 181.50 193 WELD BWO1 10/21/05 3188398 STERIS 158.00 194 WELD BWO1 10/21/05 3188399 GRISELDA STILL 235.77 195 WELD BWO1 10/21/05 3188400 ARNOLD L. STRAYER 158.22 196 ::WELD BWO1 10/21/05. 3188401 TOM.STRIZKI 299.57 _ . 197 WELD BWO1 10/21/05 3188402 SUNRISE LUMBER COMPANY 196.90 198 WELD BWO1:. 10/21/05 3188403 ` SUPER K-MART 143.72 199 WELD BWO1 10/21/05 3188404 T-MOBILE 62.80 200 -WELD BWO1 10/21/05 3188405 TAILWAGGERS 75.50 '. 201 WELD BWO1 10/21/05 3188406 TALK SHOP, INC. 29.95 202 ::WELD BWO1 10/21/05 3188407 DUSTIN D. TANNER 96.97 203 WELD BWO1 10/21/05 3188408 WYN T. TAYLOR 49.85 204 WELD BWO1 10/21/05 3188409 TEXACO 75.02 205 WELD BWO1 10/21/05 3188410 THE GREELEY DAILY TRIBUNE 111.00 206 WELD BWO1 10/21/05 3188411 - LISA TOVAR 51.84 207 WELD BWO1 10/21/05 3188412 JEFFREY S. TRESPEL 50.00 208 : WELD BWO1 10/21/05 3188413 UNC FOUNDATION 60.00.- Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date:. 10-21-2005 . Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:32 Report.. Greeley, CO 80631 Page: 5 102105veLd * Checks Printed 10-21-2005 B 15:17:04 By Donna Bechler Items Site Account Check date Check - - : Vendor name -Check amount 209 WELD BW01 10/21/05 3188414 UNITED RESOURCE SYSTEMS 25.00 210 WELD BW01 10/21/05 3188415 UNIVERSITY OF WASHINGTON 133.00 211 WELD BW01 10/21/05 3188416 US POSTMASTER 2672.95 212 WELD BW01-- 10/21/05 - 3188417 KENNETH L. VEGTER 70.00 213 WELD BW01 10/21/05 3188418 GABRIELLE D. VERGARA 64.80 214 WELD BW01 10/21/05 3188419 - VERIZON WIRELESS 1.38 215 WELD BW01 10/21/05 3188420 VERIZON WIRELESS 122.45 216 WELD . BW01 : 10/21/05 3188421 VIOLENT CRIMES INSTITUTE 240.00. 217 WELD BW01 10/21/05 3188422 VULCAN INC 7032.50 218 WELD BW01 : 10/21/05 3188423 WAGNER EQUIPMENT COMPANY - 3305.00 219 WELD BW01 10/21/05 3188424 JERRY WEIL, MD 840.00 220 WELD BW01 10/21/05 3188425 ! WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 113.79 221 WELD BW01 10/21/05 3188426 WELD COUNTY INMATE COMMISSARY 60.18 222 WELD BW01 10/21/05 3188427 WELD COUNTY REVOLVING FUND 235.00 ". 223 WELD BW01 10/21/05 3188428 WELD INTERVENTION NETWORK 200.00 224 WELD BW01: . :10/21/05 3188429 WELLS FARGO BANK 7930.70 225 WELD BW01 10/21/05 3188430 WESTERN STATES FIRE PROTECTION CO 767.72 226 WELD'. BW01 10/21/05 3188431 DEBORAH WILSON 10.50 227 WELD BW01 10/21/05 3188432 RODGER WILSON 10.00 228 WELD BW01 :. 10/21/05-:. 3188433 " CHARLES D. WILSON JR 25.00 229 WELD BW01 10/21/05 3188434 WIRELESS ADVANCED COMMUNICATIONS, INC 1351.50 230 WELD BW01 10/21/05 3188435 WISE CHOICES 1400.00 '.. 231 WELD BW01 10/21/05 3188436 XCEL ENERGY 29541.95 232 WELD BWO1 10/21/05 3188437 ZOLL DATA SYSTEMS `:' 1500.00 233 WELD BWO1 10/21/05 3188438 ZOLL MEDICAL CORPORATION 452.79 234 WELD BW01 ' 10/21/05 3188439 «. JAN A. ZUBER - - 38.47 ***Run Totals*** 740516.86 Hello