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Home My WebLink About20052991.tiff WELD COUNTY WARRANT REGISTER AS OF: October 10, 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 7,2005; and that payments sho,Id be to the respective vendors listed in the amount set opposite,their :a, th the t• .`"pktvitpid, 998,168.82. Dated this 10th day of October, 115. .10 •�. 'y '"•'�i ON Directs, Finance and A.ministration KAHL SUBSCRIBED AND SWORN T• ""@��- 0th day of October, 2005. _My..Cog mission Exp. es: My Commission Expires May 15,2006 \----1sFetatir 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 $998,168.82. Dated this 10th day of October, 2005. fi` IE `.4 BOARD OF COUNTY COMMISSIONERS •p. ��WELD COUNTY, COLORADO ATTEST: �l A .. Ye.; � "- r - V $ I illiam H. xke, Chair Weld County Clerk to the B 44A/ V ax Bile, Pro-Tem BY: Al erk o De ty Cl the Bo D id Lon Rober . Masd Glenn Vaa .20°5 once Check Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: l 15:19:36 Report Greeley, CO 80631 Page: ! 1 100705fdv * Checks Printed 10-07-2005 8 15:13:34 By Sharon Kahl Items Site Account Check:Date Check Muter - Payee Check Amount 1 WELD FX01 10/07/2005 8042051 Marcia E. Sheets 115.00 2 WELD FX01 `. 10/07/20058042052 Mary E. McMahon 120.00 3 WELD FX01 10/07/2005 8042053 Michael J. Geile 66.00 4 WELD FX01 10/07/2005 8042054 Adelaida'.Segura 47.50 5 WELD FX01 10/07/2005 8042055 Cammy Vannoy 65.00 6 WELD FX01 10/07/20058042056 `- Robert J. Frick ` 206.48 7 WELD FX01 10/07/2005 8042057 Marlene M Winegarner 57.50 8 WELD', FX01 10/07/20058042058 Marlene M.Winegarner 42.50 9 WELD FX01 10/07/20058042059 Cynthia M Loftus 39.00 10 WELD FX01 10/07/20058042060 Dennis G. Norwood 64.00 11 WELD FX01 10/07/2005 8042061 Randal J. Carlson 82.50 12 WELD'. FX01 :10/07/2005 8042062 Randal J. Carlson 218.50 _. 13 WELD FX01 10/07/2005 8042063 Kayla A. Major 100.00 14 WELD FX01 10/07/2005 8042064 Otga L Waechter 37,00 15 WELD FX01 10/07/2005 8042065 Mark A Schneider 36.00 ***Run Totals*** 1296.98 Check Printed By: Sharon Kahl Weld County Government Date:::10-07-2005.' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:19:04 Report Greeley, CO 80631 Page::' 1 100705pr * Checks Printed 10-07-2005 2 15:12:55 By Sharon Kahl Items Site Account. DATE CHECK NUMBER PAYEE AMOUNT : DEPARTMENT 1 WELD PRO2 10/07/2005 0042048 Robert S Schneider 897.74 Weed and Pest Control 2 WELD PRO2 10/07/20050042049 Allison E. Leder 701.54 PW Seasonal. 3 WELD PRO2 10/07/2005 0042050 Rebekah B. Watada 2079.98 District Attorney 4 WELD PRO2 10/07/20050042088 Delores°E Burton 1074.10 Child Welfare ***Run Totals*** 4753.36 III Check ` Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:42 Report` Greeley, CO 80631 Page: 1 100705fsa * Checks Printed 10-07-2005 8 15:12:22 By Sharon Kahl Items Site Account Check Date Check Number - - Payee Check:Amount 1 WELD FX01 10/07/20059042066 Michael J. Celle 116.48 2 WELD FX01 -. 10/07/20059042067 Sally.P. .Olterman " 30.00 3 WELD FX01 10/07/20059042068 Ricky G Dill 58.39 4 WELD FX01 10/07/20059042069 Faton Emami 64,17 5 WELD FX01 10/07/20059042070 Donald D Warden 116.07 6 WELD FX01 10/07/20059042071 Michelle:'L Busch 170.00 7 WELD FX01 10/07/2005 9042072 George G. Carroll 30.00 8 WELD . FX01 10/07/20059042073 Robert J. Frick 231.47 9 WELD FX01 10/07/2005 9042074 Philip Clark 532.00 10 WELD FX01 1i 10/07/2005 9042075 Robert K:.Schleich ( ` 225.00 11 WELD FX01 10/07/2005 9042076 Walter J Speckman 84.00 12 WELD FX01.:-10/07/2005 9042077 Mark A Schneider 36.00 13 WELD FX01 10/07/2005 9042078 Therese N Judisch 12.12 14 WELD FX01 -(10/07/20059042079 Crystal Lee DeGaugh;l `, 300,00 15 WELD FX01 10/07/2005 9042080 Randi K. Kimni 380.00 16 WELD FX01 :10/07/2005 9042081 Suzanne A Cowan ` 197.81 17 WELD FX01 10/07/2005 9042082 Marlene M Winegarner 120.00 18 WELD FX01 10/07/20059042083 Leslie J Gearheart 70.00 19 WELD EX01 10/07/2005 9042084 Desiree R Flores 10.00 20 WELD FX01 :10/07/2005 9042085 II Sylvia Flares 40.00 21 WELD FX01 10/07/2005 9042086 Susan Lira 200.00 22 WELD FX01 10/07/20059042087 = Sylvia Flares - 450.00 `. ***Run Totals*** 3473.51 Check Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:17 Report Greeley, CO 80631 Page: 1 100705X* Checks Printed 10-07-2905 B 15:11:27 By Sharon Kahl Items Site Account Check date Check number - - Vendor name Check amount 1 WELD BP01 10/07/05 2007812 ASSURANT BENEFITS 135.53 2 WELD BP01. 10/07/05 2007813 BETA HEALTH ASSOCIATION, INC 93.75 3 WELD BP01 10/07/05 2007814 BIG R OF GREELEY 81.53 4 WELD BPO1 10/07/05 f 2007815 :: CINTAS CORPORATION 41.65 5 WELD BP01 10/07/05 2007816 COX OIL COMPANY 1194.52 6 WELD BPO1 10/07/05 2007817 GE CAPITAL :( 174.56 7 WELD BPO1 10/07/05 2007818 NORTH WELD COUNTY WATER DISTRICT 235.85 8 WELD BPO1 ( 10/07/05 -. 2007819 NORTHERN ARMORED SERVICE, INC. r'r 150.00 r' 9 WELD BP01 10/07/05 2007820 NORTHERN COLORADO PAPER INC. 50.39 10 WELD BPO1 - 10/07/05 2007821 OTIS, COAN AND STEWART, LLC : 268.75 11 WELD BP01 10/07/05 2007822 PETTY CASH 1314.58 12 WELD BP01 t` 10/07/052007823 OWEST ! 109.42 13 WELD BP01 10/07/05 2007824 ROGERS AUTOMOTIVE INC. 271.06 14 WELD rr 8P01 10/07/05 2007825 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 105.00 15 WELD BP01 10/07/05 2007826 WASHINGTON INFRASTRUCTURE, INC 36767.53 16 WELD BP01 10/07/05 2007827 WASTE MANAGEMENT OF NORTHERN COLORADO r 38.22 17 WELD BP01 10/07/05 2007828 WELD COUNTY GARAGE 439.77 18 WELD ": BP01 10/07/05 7 2007829 'r WHATWIRE LLC 81.85 19 WELD BP01 10/07/05 2007830 XCEL ENERGY 3199.90 ***Run Totals*** 44753.86 Check-' Printed By: Sharon Kahl Weld County Government Date: 10-07-2005'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 : . Report Greeley, CO 80631 Page: 1 100705ue1d * Checks Printed 10-07-2005 8 15:14:10 By Sharon Kahl Items Site Account Check date Check:number — Vendor name check amount 1 WELD BWO1 10/07/05 3187483 "MRGLUV" 200.00 2 WELD BW01 10/07/05 3187484 24 HOUR SIGN:LANGUAGE SERVICE r 1727.50 3 WELD BWO1 10/07/05 3187485 AAA TRAVEL AGENCY 1371.78 4 WELD BWO1 10/07/05'. 3187486 HERB ACORD 600.00 5 WELD BWO1 10/07/05 3187487 ELENA ACOSTA 100.85 xxxxxxxxxxx t etO 7 WELD BW01 10/07/05 3187489 AGLAND, INC 31628.33 8 WELD :. BWO1 10/07/05 3187490 AIMS COMMUNITY COLLEGE 160.00 9 WELD BWO1 10/07/05 3187491 AIRGAS INC 69.99 10 WELD` BWO1 10/07/05 3187492 ALL AMERICAN AUTO TOWING 175.75 11 WELD BW01 10/07/05 3187493 ALSCO 76.45 12 WELD BW01 :' 10/07/05 3187494 AMERICAN:ARBORIST SERVICE 12050.00 13 WELD BWO1 10/07/05 3187495 AMERICAN PLANNING ASSOCIATION 431.00 14 WELD, BW01 `:10/07/05 3187496 APPAREL IMAGING =: 1541.25 15 WELD BWO1 10/07/05 3187497 ARAMARK CORPORATION 15676.09 16 WELD BWO1 10/07/05 3187498 ' LINDA S. ARCHULETA 7 241.38 17 WELD BWO1 10/07/05 3187499 PETE D. ARCHULETA 81.00 18 WELD BWO1 10/07/05 3187500 AMY ARENS 39.70 19 WELD BWO1 10/07/05 3187501 GRANT ARENS 160.00 20 WELD`. BW01 10/07/05 : 3187502 JANELLE-A$PROMONTE ' 127.17 21 WELD BWO1 10/07/05 3187503 AT&T 12.11 22 WELD BWO1 - 10/07/05 3187504 ATMOS'ENERGY : 39.41 23 WELD BWO1 10/07/05 3187505 AULICK LEASING CORP 64294.87 24 WELD BWO1 10/07/05 3187506 CHARLES AUSTIN 41.25 25 WELD BWO1 10/07/05 3187507 AWNING'S AMERICA 682.13 26 WELD BWO1 10/07/05 3187508 ('.: MELODY BARKHURST f 142.50 27 WELD BWO1 10/07/05 3187509 MOLLY BERNARD 74.89 28 WELD BWO1 10/07/05 3187510 ? BETA HEALTH ASSOCIATION, INC 7800.00 29 WELD BWO1 10/07/05 3187511 BIG R OF GREELEY 166.73 30 WELD BWO1 P .10/07/05 3187512 BLACKEYE SCREEN GRAPHICS rI 2659.00 31 WELD BWO1 10/07/05 3187513 BLACKJACK PIZZA 54.39 32 WELD BWO1 10/07/05 3187514 SUSAN BOGNER 29.95 33 WELD BWO1 10/07/05 3187515 RUTH A. BOHLER 279.50 34 WELD BW01 6 10/07/05 3187516 CHESLEY BOND `r 428.00 35 WELD BWO1 10/07/05 3187517 JIM BOYD 375.00 36 WELD BWO1 10/07/05 `r 3187518 :. BRATTON'S OFFICE EQUIPMENT, INC: : 117.98 37 WELD BWO1 10/07/05 3187519 KENNETH R. BUCK 125.00 38 WELD BWO1 10/07/05 'r 3187520 ;' C.R. ALARM SYSTEMS ` : 50.00 39 WELD BW01 10/07/05 3187521 CAROL LYNN'S FLOWERS 75.98 40 WELD BWO1 10/07/05 -. 3187522 JIM CARROLL c 249.89 41 WELD BW01 10/07/05 3187523 CENTRAL WELD COUNTY WATER DISTRICT 307.10 42 WELD BWO1 10/07/05 3187524 CHO CHO'S MEXICAN`.RESTAURANT - 106.66 43 WELD BW01 10/07/05 3187525 CITICORP VENDOR FINANCE INC 847.90 44 -:WELD. BW01 10/07/05 3187526 TRENT CITO 515.00 45 WELD BWO1 10/07/05 3187527 CITY OF GREELEY 1199.46 46 WELD BWO1 :`- 10/07/05 3187528 PHILIP CLARK 255.24 47 WELD BWO1 10/07/05 3187529 COLORADO CUSTOM MACHINING INC 110.00 48 WELD BWO1 10/07/05 : 3187530 COLORADO LIEN COMPANY 569.70 49 WELD BWO1 10/07/05 3187531 COLORADO MACK SALES/SERVICE 115394.13 50 WELD BWO1 10/07/05 3187532 COLORADOAN 30.56 51 WELD BWO1 10/07/05 3187533 COMPANION LIFE 3269.12 52 WELD'... BWO1 10/07/05 3187534 `: CONOCOPHILLIPS FLEET 4309.97 Continued On Next Page... Check : : Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 Report ` Greeley, CO 80631 Page: 2 100705meld * Checks Printed 10-07-2005 2 15:14:10 By Sharon Kahl Items Site Account Check date Check:number - - Vendor name - Check amount 53 WELD BWO1 10/07/05 3187535 CONOCOPHILLIPS FLEET 1345.00 54 WELD 7. BWO1 10/07/05 3187536 ( CONSIDER IT THERE, LLC 35.60 55 WELD BWO1 10/07/05 3187537 CONSTRUCTIVE PLAYTHINGS 317.29 56 WELD BWO1 10/07/05 3187538 ' CORER PRINTING INC 268.00 57 WELD BWO1 10/07/05 3187539 MAGGIE CORNELL 27.14 58 WELD BWO1. 10/07/05 3187540 KW COWIN 300.00 59 WELD BWO1 10/07/05 3187541 CYCA 100.00 60 WELD BWO1 10/07/05 3187542 : DAILY TIMES CALL 745.00 61 WELD BW01 10/07/05 3187543 KENNITH DANIEL 77.69 62 WELD BWO1 10/07/05 3187544 JANE DAVIS 80,00 63 WELD BWO1 10/07/05 / 7/05 3187545 DBE MANUFACTURING & SUPPLY 3347.00 64 WELD BWO1 10/07/05 3187546 JOHN DICKIE 70.00 ). 65 WELD BW01 10/07/05 3187547 DON'S MAINTENANCE SERVICE, INC 1206.05 66 WELD BWO1 10/07/05`, 3187548 ` OR. MILDRED LOPEZ 49,00 67 WELD BWO1 10/07/05 3187549 JAMES DYER 45.00 68 WELD'. BWO1 10/07/05 3187550 TRACY A. DYER `, 150.00 69 WELD BW01 10/07/05 3187551 EC POWER SYSTEMS OF COLORADO 311.26 70 WELD BW01" 10/07/05 3187552 EFILLIATE. INCORPORATED 289.22 71 WELD BWO1 10/07/05 3187553 ELDERGARDEN ADULT DAY PROGRAM 2303.54 72 WELD:`, BW01 10/07/05 3187554 BARBARA P, ELLIS 263.78 73 WELD BW01 10/07/05 3187555 MELVIN D. EVERHART 160.00 74 WELD BWO1 10/07/05 3187556 ': FELSBURG HOLT & ULLEVIG, INC, 28443.82 75 WELD BWO1 10/07/05 3187557 FIRST SUPPORT SERVICES INC 154352.95 76 WELD BWO1 10/07/05 3187558 FISHER SCIENTIFIC 112.31 77 WELD BW01 10/07/05 3187559 JANET FLAUGHER 421.57 78 WELD BWO1 - 10/07/05 3187560 GUADALUPE FLORES 50.00 'r 79 WELD BWO1 10/07/05 3187561 YOLANDA I. FOX 39.29 80 WELD BWO1 :::10/07/05: 3187562 I FREDERICK, TOWN OF 7 138.30 81 WELD BWO1 10/07/05 3187563 FRONT RANGE COMMUNITY COLLEGE 1734.50 82 WELD BWO1 10/07/05 3187564 FRONT RANGE RAYNOR DOOR COMPANY 113.00 83 WELD BW01 10/07/05 3187565 M.J. GEILE 525.19 84 WELD BWO1 10/07/05 3187566 GENERAL`.HEATING & AIR CONDITIONING 25.00 85 WELD BWO1 10/07/05 3187567 TERRY GLOVER 300.00 86 WELD BWO1. ' 10/07/05 3187568 (`- GOLDEN CORRAL FAMILY STEAKHOUSE 116.74 87 WELD BW01 10/07/05 3187569 GREELEY LOCK AND KEY 207.45 -:.88 WELD BWO1 10/07/05 3187570 GREELEY(MEDICAL CLINIC 53.00 89 WELD BWO1 10/07/05 3187571 GREELEY WINNELSON COMPANY 779.14 90 WELD.'. BWO1.. 10/07/05- 3187572 GREELEY/WELD CHAMBER OF COMMERCE i 250.00 91 WELD BWO1 10/07/05 3187573 DORIS GUENTHER 17.00 92 WELD-. BWO1 10/07/05. 3187574 -: RUSSELL GURTLER 300.00 93 WELD BWO1 10/07/05 3187575 CECELIA GUTIERREZ 38.88 94 WELD BWO1 10/07/05 3187576 DARUS HAGEN 81.90 95 WELD BWO1 10/07/05 3187577 GAIL HARVEY 404.19 96 WELD BWO1 10/07/05 3187578 ': HEAVY EQUIPMENT TRAINING ACADEMY 5690.00 97 WELD BWO1 10/07/05 3187579 AMBER K. HELD 172.17 98 WELD BWO1 10/07/05 3187580 GARY HERMAN 218.75 99 WELD BWO1 10/07/05 3187581 CRUZ E. HERNANDEZ 89.10 100 WELD BWO1 10/07/05 3187582 GUADALUPE':HERRERA 108.54 101 WELD BW01 10/07/05 3187583 HILLYARD 122.00 102 WELD BWO1 10/07/05. 3187584 HOT CHILI'S CATERING 32.50 103 WELD BWO1 10/07/05 3187585 WAYNE L. HOWARD 61.36 104 WELD i" BWO1 10/07/05 3187586 :` HYATT REGENCY 306.68 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:18:52 Report. Greeley, CO 80631 Page- 3 100705weld * Checks Printed 10-07-2005 a 15:14:10 By Sharon Kahl Items Site.. Account Check date Check-number '.Vendor name - Check amount 105 WELD BWO1 10/07/05 3187587 INTERNATIONAL CODE COUNCIL 475.25 106 WELD BWO1 - 10/07/05 3187588 INTERVENTION _ 360.00 107 WELD BW01 10/07/05 3187589 JAMES M SHADDOCK DDS, PC 300.00 108 WELD BW01.; 10/07/05 3187590` BILL JERKE 311.04 109 WELD BW01 10/07/05 3187591 JEFFREY J. JEROME 55.72 110 WELD BWO1 :` 10/07/05 3187592 - JOHN E REID & ASSOCIATES, INC:- 550.00 111 WELD BWO1 10/07/05 3187593 PATRICIA JONES 20.00 112 WELD BWO1 10/07/05? 3187594 KAPLAN EARLY LEARNING 436.88 113 WELD BWO1 10/07/05 3187595 KINDER MORGAN, INC 10.00 114 WELD BW01 is 10/07/05 3187596 HEATHER KOKOSZKA 122.31 115 WELD BWO1 10/07/05 3187597 REBECCA KOPPES CONWAY 240.00 116 WELD BWO1 10/07/05 f 3187598 CAROL KORGAN 263.11 117 WELD BWO1 10/07/05 3187599 WILLIS KULP 315.00 118 WELD'i. BW01 10/07/05:-: 3187600 ': WENDY L. }KURZ 200.00 119 WELD BWO1 10/07/05 3187601 LAFARGE WEST, INC 96063.56 -.I 120 WELD BW01 10/07/05 . 3187602 -:LESLEE;SCOTT, INC : 7.36 121 WELD BWO1 10/07/05 3187603 JODI L. LITTLE 580.00 122 WELD BWO1 10/07/05 3187604 LMI 71.95 123 WELD 8001 10/07/05 3187605 LONGS DRUGS STORE 209.05 124 WELD BW01 10/07/05 3187606 DEBRA LOOBY 9.72 125 WELD BWO1 10/07/05 3187607 BARBARA LUCERO 64.00 126 WELD;: BWO1 10/07/05 3187608 ( ' BRANDON'.LUNA 203.80 '. 127 WELD BWO1 10/07/05 3187609 KAYLA MAJOR 220.51 128 WELD BWO1 " 10/07/05 3187610 RAEGAN L. MALDANADO 162.89 129 WELD BW01 10/07/05 3187611 ABEL MARTINEZ 70.00 130 WELD S BWO1 10/07/05 i 3187612 MARVIN REICHERT 7 635.00 131 WELD BWO1 10/07/05 3187613 ROBERT MASDEN 913.23 132 WELD BWO1 10/07/05 3187614 - JUDY MASON 96.00 133 WELD BWO1 10/07/05 3187615 KEITH R. MAXEY 311.2E 134 WELD BWO1 - 10/07/05 3187616 MCKEE MEDICAL CENTER 3171.50 135 WELD BWO1 10/07/05 3187617 KATHI A. MCVERN 528.00 136 WELD BWO1 7 10/07/05 3187618 STEVE J.<MEIER :: 332.51 137 WELD BWO1 10/07/05 3187619 METROWEST NEWSPAPERS 523.91 138 WELD:. BWO1 10/07/05 3187620 ;: JEANNE MEYER 287.55 139 WELD BWO1 10/07/05 3187621 MICHELE MEYER 60.00 140:. WELD BWO1 10/07/05. -3187622 'I MILLIKEN, TOWN OF 48.34 141 WELD BWO1 10/07/05 3187623 MONARCH PLUMBING SUPPLY COMPANY 463.15 1:142 WELD BWO1 10/07/05 3187624 ` MONTROSE :COUNTY 561.11 143 WELD BWO1 10/07/05 3187625 SUSAN MORSE 258.80 144 WELD BW01 ' 10/07/05 3187626 MOUNTAIN VALLEY HOME.HEALTH CARE `.. 115.50 145 WELD BWO1 10/07/05 3187627 NELSON OFFICE SUPPLY INC 90.75 146 WELD BWO1 : 10/07/05 3187628 :`. NEWCO INC-- 1299.84 147 WELD BWO1 10/07/05 3187629 NEXTMEDIA OUTDOOR, INC 3000.00 148 WELD BWO1 ' 10/07/05 3187630 ' NFPA (:: 134.95 149 WELD BWO1 10/07/05 3187631 NORFOLK IRON AND METAL COMPANY 665.00 150 WELD BWO1 10/07/05 3187632 NORTH.FRONT RANGE MPO 764.27 151 WELD BWO1 10/07/05 3187633 NORTH WELD COUNTY WATER DISTRICT 120.00 152 WELD BWO1 10/07/05. 3187634 - NORTHERN ARMORED SERVICE, INC. '.< 702.00 153 WELD BWO1 10/07/05 3187635 NORTHERN COLORADO HUMAN RESOURCE ASSOC. 15.00 154 WELD BWO1 10/07/05 3187636 OCE 843.00 155 WELD BWO1 10/07/05 3187637 OFFEN ACE HARDWARE 149.7E 156 WELD BWO1 : 10/07/05. 3187638 : OTTEM ELECTRONICS, INC 72.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: :.10-07-2005: Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 Report Greeley, CO 80631 Page: : 4 100705we1d * Checks Printed 10-07-2005 0 15:14:10 By Sharon Kahl Items Site Account:.Check date check number - Vendor name - - check amount 157 WELD BWO1 10/07/05 3187639 LACI PEBBLES 56.63 158 WELD BW01 10/07/057 3187640 : LINDA L. PEREZ 128.67 159 WELD BWO1 10/07/05 3187641 PETS OF NORTHERN COLORADO 125.00 160 WELD. BW01'-10/07/05 3187642 PETTY CASH 44.55 161 WELD BWO1 10/07/05 3187643 PHYSICIANS SALES & SERVICE 3273.00 162 WELD BW01'. 10/07/05-1. 3187644 PLAYSCAPES 1127.64 163 WELD BWO1 10/07/05 3187645 PRECISION DATA PRODUCTS 1776.53 5:. 164 WELD BWO1 10/07/05 3187646 PRECISION WELDING & DESIGN, LLC 153.68 165 WELD BWO1 10/07/05 3187647 QUINLAN PUBLISHING COMPANY 154.77 166 WELD BWO1 10/07/05 3187648 r R.E. WHITTAKER COMPANY, INC ..2419.87 167 WELD BWO1 10/07/05 3187649 MARY ANN RAKKE 128.00 168 WELD BWO1 10/07/05 3187650 :' STEVE REAMS 87.61 169 WELD BWO1 10/07/05 3187651 RED WING SHOE STORE 76.49 170 WELD BW01 10/07/05 3187652 RENTAL SERVICE CORPORATION '.: 499.40 171 WELD BW01 10/07/05 3187653 RICK'S APPLIANCE PARTS INC 37.60 .::172 WELD z'. BW01 10/07/05 3187654 `: ARLENE RIVERA 273.64 173 WELD BWO1 10/07/05 3187655 MARVIN E. ROBERTS 60.75 174 WELD BW01 `:10/07/05 3187656 CHRISTOPHER ROBILLARD 157.30 175 WELD BWO1 10/07/05 3187657 ROCHE CONSTRUCTORS, INC 30632.11 176 WELD BW01 10/07/05 3187658 : ROCKY MOUNTAIN SUPPLY, INC. 256.74 177 WELD BW01 10/07/05 3187659 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC 3000.00 178 WELD BWO1 ?. 10/07/05c 3187660 : :: EVA J. RODRIGUEZ 329.67 179 WELD BWO1 10/07/05 3187661 RVNA HOME CARE SERVICES, INC 5930.36 180 WELD i BW01.. 10/07/05: 3187662 SAFEWAY 58.59 ( _ 181 WELD BWO1 10/07/05 3187663 BETHANY SALZMAN 20.66 182 WELD BW01 10/07/05 3187664 a SAM'S:CLUB : 109.58 183 WELD BWO1 10/07/05 3187665 SAM'S CLUB 90.00 184 WELD BW01 10/07/05:'. 3187666 SCHINDLER ELEVATOR CORP% 5072.64 :. 185 WELD BWO1 10/07/05 3187667 SCHOOL NURSE SUPPLY, INC 616.00 186 WELD BW01 ;:10/07/05 ` 3187668 z MARY H. SCHWARTZ 62.30 187 WELD BW01 10/07/05 3187669 SCOTT MACHINE DEVELOPMENT CORPORATION 169.42 188 WELD BW01 10/07/05 3187670 -: SEARS 109.93 189 WELD BWO1 10/07/05 3187671 SIX FLAGS ELITCH GARDENS 1679.16 190 WELD a BWO1 10/07/05 . 3187672 SIXBEY/BALDWIN C.C., INC 44.00 191 WELD BWO1 10/07/05 3187673 SOFTCHOICE CORPORATION 9161.70 192 WELD < BWO1 10/07/05 L'3187674 SRA/MCGRAWHILL 158.02 193 WELD BWO1 10/07/05 3187675 STATE CHEMICAL MANUFACTURING COMPANY 302.5C 194 WELD ° BWO1:`.- 10/07/05 . 3187676 s SHELLY ISTEELE 79.38 195 WELD BWO1 10/07/05 3187677 STILLROVEN FARM 258.50 196 WELD BWO1 10/07/05 3187678 ELIZABETH B. STR06ELi. _ - 673.20 (. 197 WELD BW01 10/07/05 3187679 SUN CONSTRUCTION & DESIGN SERVICES, INC 208868.18 '.`198 WELD BWO1 r' 10/07/05 3187680 SUPER K-MART 539.24 199 WELD BWO1 10/07/05 3187681 SUPERIOR TOWING 126.00 200 WELD .. BWO1 :` 10/07/05 3187682 CLAUDIA L. TAPIA 209.65 201 WELD BW01 10/07/05 3187683 TASER INTERNATIONAL 25.00 202 WELD BWO1 10/07/05 3187684 TEACHING STRATEGIES, INC ::. 564,44 203 WELD BWO1 10/07/05 3187685 THE GREELEY DAILY TRIBUNE 1145.63 204 WELD 8W01 10/07/05. 3187686 THE HOME DEPOT 377.50 205 WELD BWO1 10/07/05 3187687 JAMIE THOLSON 75.00 206 WELD BWO1 10/07/05 3187688 -: DARCY TIGLAS :: `2200.00 207 WELD BWO1 10/07/05 3187689 TOOL & ANCHOR SUPPLY, INC 130.72 208 WELD BWO1 10/07/05. 3187690 : TOWN OF HUDSON ; 58.40. Continued On Next Page... Check " Printed By: Sharon Kahl Weld County Government Date: 10-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 Report :. Greeley, CO 80631 Page: 5 100705weld * Checks Printed 10-07-2005 a 15:14:10 By Sharon Kahl Items Site Account Check date Check number vendor name - Check amount 209 WELD BW01 10/07/05 3187691 TOWN OF KEENESBURG 37.00 210 WELD BWO1 10/07/05 3187692 : LORI TURNER 24.28 211 WELD BWO1 10/07/05 3187693 UNITED POWER, INC 20.18 212 WELD BW01 f 10/07/05 3187694 UNIVERSITY OF NORTHERN COLORADO 482.50 -: 213 WELD 8001 10/07/05 3187695 JO UTECHT 31.59 214 WELD BWO1 10/07/05 3187696 UTILITY,NOTIFICATION CENTER OF COLORADO 90.24 215 WELD BWO1 10/07/05 3187697 GLENN VAAD 654.85 216 WELD BWO1 10/07/05 3187698 DELIA VASQUEZ-TREVINO 319.55 217 WELD BWO1 10/07/05 3187699 VERIZON WIRELESS 2258.54 218 WELD BW01 10/07/05 P 3187700 '` KAREN K. WAGGONER 61.97 219 WELD BW01 10/07/05 3187701 JULIE WALDE 966.03 220 WELD BWO1 :`:10/07/05 3187702 z:: WASTE MANAGEMENT OF COLORADO 98.43 221 WELD BW01 10/07/05 3187703 WASTE MANAGEMENT OF NORTHERN COLORADO 8049.94 222 WELD BW01 10/07/05 3187704 `. SALLY WAWRZYNIAK ( 242.96 223 WELD BWO1 10/07/05 3187705 RICK WEBER 26.34 -':224 WELD BWO1 `.10/07/05.e 3187706 Y WEED SCIENCE SOCIETY OF AMERICA INC 20.00 225 WELD BWO1 10/07/05 3187707 WELD CO BI-PRODUCTS INC 75.00 226 WELD-r BWO1 10/07/05 3187708 WELD COUNTY REVOLVING FUND 289.63 227 WELD BWO1 10/07/05 3187709 WELLS FARGO BANK 1460.20 228 WELD BWO1 10/07/05 3187710 WIGGINS .TELEPHONE ASSOCIATION 33.50 229 WELD 8001 10/07/05 3187711 LARRY WINTER 42.35 230 WELD BWO1 10/07/05 3187712 WIRELESS ADVANCED COMMUNICATIONS, INC ':49388.12 231 WELD BW01 10/07/05 3187713 XCEL ENERGY 36.27 232 WELD 8001 10/07/05 3187714 JEFFREY>A. YORK -_ : 114.15 ***Run Totals*** 943891.11 Hello