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Home My WebLink About20052788.tiff WELD COUNTY WARRANT REGISTER AS OF: September 19, 2005 This is to certifythat 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 September 16, 2005; and that payments should be to the respective vendors listed in the amount set o posi e e. names,with tficalpl1 t of$449,782.68. Dated this 19th day of Sept 20 p..:• • ..,<��\ SHARON Director, in nce an Administration 's. KARL SUBSCRIBED AND SWORN T ' la& ° : th day of September, 2005. My cnmmisslnn Expires May rs,zsas My Commission Expires: 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 $449,782.68. Dated this 19th day of September, 2005. t\\ 1 . I. BOARD OF COUNTY COMMISSIONERS I .p`�• �J WELD COUNTY, COLORADO ittit r . fatillauti jat•-•‘ / 7-A---1 William H.J , Chair %.V,1<..Cz R , Clerk to the Board /9 40, eile,Pro- em BY. Deputy Clerk' to the Board ' Robert D. Masden EXCUSED Glenn Vaad c2aos— X288' Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:41 Report Greeley, CO 80631 Page: 1 091605fsa * Checks Printed 09-16-2005 2 14:51:35 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/16/20059041853 Kenneth R. Buck 250.00 2 WELD FX01 09/16/2005 9041854 John B Cooke 40.00 3 WELD FX01 09/16/2005 9041855 Steve Moreno 82.69 4 WELD FX01 09/16/2005 9041856 Kathleen Sharon Herring 539.93 5 WELD FX01 09/16/2005 9041857 Theresa J. Ames 347.82 6 WELD FX01 09/16/2005 9041858 Vesta Unruh 135.00 7 WELD FX01 09/16/2005 9041859 Sandra L. Keairnes 37.56 8 WELD FX01 09/16/2005 9041860 Kim A Fliethman 900.00 9 WELD FX01 09/16/2005 9041861 Leigh Sorensen 55.00 10 WELD FX01 09/16/20059041862 Amanda J. Mashin 40.00 11 WELD FX01 09/16/20059041863 Philip Clark 277.30 12 WELD FX01 09/16/2005 9041864 Linda.M Dodge 120.00 13 WELD FX01 09/16/2005 9041865 Therese M Judisch 35.94 14 WELD FX01 09/16/20059041866 JoAnn M. Dirks. 65.00 15 WELD FX01 09/16/2005 9041867 Mary L. Burson 1517.72 16 WELD FX01- 09/16/2005 9041868 Zanna L Thurow 209.45 17 WELD FX01 09/16/2005 9041869 Cindy A Lucero 119.00 ***Run Totals*** 4772.41 Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:06 Report Greeley, CD 80631 Page: 1 091605pr * Checks Printed 09-16-2005 2 14:52:04 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 09/16/2005 0041828 David Williamson 4555.45 Building Inspections 2 WELD PRO2 09/16/2005 0041829 Shauna Copley 1634.50 Family Educational Network WC 3 WELD PRO2 09/16/20050041830 Dale E. Nelson 2031.93 PW Seasonal 4 WELD PRO2 09/16/2005 0041831 Kurt L. Brown 1367.97PW Bridge Division 5 WELD PRO2 09/16/2005 0041832 Dennis G. Norwood 932.85 PW Motor Grader 6 WELD PRO2 09/16/2005 0041870 - Jerelyn Rhodes 1135.73 IV-D Administration ***Run Totals*** 11658.43 Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:35 Report Greeley, CO 80631 Page: 1 091605fdv * Checks Printed 09-16-2005 a 14:52:33 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/16/2005 8041833 Dana J Mellon 58.00 2 WELD FX01 09/16/2005 8041834 Jim D. Shutt 105.00 3 WELD FX01 09/16/2005 8041835 Ronald Richardson 72.49 4 WELD FX01 09/16/2005 8041836 Donald R Carroll 173.50 5 WELD FX01 09/16/20058041837 Vivian L Best 50.00 6 WELD FX01 09/16/2005 8041838 Mary Ann Gonzales 107.00 7 WELD FX01 09/16/2005 8041839 Herbert Jr. Wagner 85.40 8 WELD FX01 09/16/2005 8041840 Raymond N. Davis 77.50 9 WELD FX01 09/16/2005 8041841 Bruce R Martin 42.75 10 WELD FX01 09/16/2005 8041842 Patricia E. Armstrong 151.00 11 WELD FX01 09/16/2005 8041843 Patricia E. Armstrong 97.00 12 WELD FX01 09/16/20058041844 Patricia E. Armstrong 52.00 13 WELD FX01 09/16/2005 8041845 Patricia E. Armstrong 102.50 14 WELD FX01 09/16/20058041846 Elaine K. Tangbakken 41.50 15 WELD FX01 09/16/2005 8041847 Janelle Aspromonte 66.00 16 WELD FX01 09/16/20058041848 Kayla.A. Major. - 205.00 17 WELD FX01 09/16/2005 8041849 Janelle M. Anderson 82.50 18 WELD FX01 09/16/2005 8041850 Susan Lynn Quick 325.50 19 WELD FX01 09/16/2005 8041851 Carol A Harding 65.00 20 WELD FX01 09/16/2005 8041852 Linda.S Henry - 48.00 -***Run Totals*** 2007.64 Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:06:54 Report Greeley, CO 80631 Page: 1 091605ap * Checks Printed 09-16-2005 2 14:58:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 09/16/05 2007756 ADEN INC 8460.00 2 WELD BP01 09/16/05 2007757 HENSLEY BATTERY & SUPPLY 17.93 3 WELD BP01 09/16/05 2007758 NORTHERN COLORADO PAPER INC. 31.85 4 WELD BP01 09/16/05 2007759 (WEST 50.39. 5 WELD BP01 09/16/05 2007760 SIGNS FIRST 78.40 6 WELD BP01 09/16/05 2007761 VALLEY FIRE EXTINGUISHER, INC. 84.75 7 WELD BP01 09/16/05 2007762 WASTE MANAGEMENT OF NORTHERN COLORADO 38.22 ***Run Totals*** 8761.54 Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:18 Report Greeley, CO 80631 Page: 1 091605WeLd * Checks Printed 09-16-2005 8 14:50:56 By Sharon KahL Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 09/16/05 3186415 ADLER ENTERPRISES, LLC 92.00 2 WELD BWO1 09/16/05 3186416 AGGREGATE INDUSTRIES 80.47 3 WELD BWO1 09/16/05 3186417 AGLAND, INC 22460.85 4 WELD BWO1 09/16/05 3186418 AIMS COMMUNITY COLLEGE 69.42 5 WELD BW01 09/16/05 3186419 AIRGAS INTERMOUNTAIN 130.50 6 WELD BW01 09/16/05 3186420 ALL PET ANIMAL CLINIC 109.60 7 WELD BW01 09/16/05 3186421 ALSCO 69.63 8 WELD BWO1 09/16/05 3186422 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 25.00 9 WELD BWO1 09/16/05 3186423 ANTLERS HILTON 104.00 10 WELD BW01 09/16/05 3186424 ARAMARK CORPORATION 15232.50 11 WELD BWO1 09/16/05 3186425 LINDA S. ARCHULETA 222.15 12 WELD BWO1 09/16/05 3186426 KRIS ARMSTRONG 90.86 13 WELD BW01 09/16/05 3186427 ASPHALT SPECIALTIES CO INC 78753.78 14 WELD BW01 09/16/05 3186428 ATMOS ENERGY 3970.71 15 WELD BW01 09/16/05 3186429 AULICK LEASING CORP 100835.39 16 WELD. BWO1 09/16/05 3186430 BECKLES LLC 206.00 17 WELD BW01 09/16/05 3186431 DEAN A. BEERS 108.77 18 WELD BW01 09/16/05 3186432 BIG R OF GREELEY 19.85 19 WELD BWO1 09/16/05 3186433 MARY BRACKIN 65.00 20 WELD BWO1 09/16/05 3186434 BRATTON'S OFFICE EQUIPMENT, INC 2858.02 21 WELD BW01 09/16/05 3186435 HELEN BRYANT 250.00 22 WELD BWO1 09/16/05. 3186436 BUFFALO RIDGE LANDFILL 1818.50 23 WELD BWO1 09/16/05 3186437 CAEYC 150.00 24 WELD BW01 09/16/05 3186438 CINDY CAMPOS 9.24 25 WELD BWO1 09/16/05 3186439 CAPITAL BUSINESS SYSTEMS 5821.20 26 WELD BWO1 09/16/05 3186440 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 27 WELD BWO1 09/16/05 3186441 GWEN CERETTO 160.58 28 WELD BWO1 09/16/05 3186442 CERIDIAN - 160.00 29 WELD BW01 09/16/05 3186443 MANUELA CHAVEZ 29.26 30 WELD BWO1 09/16/05 3186444 ANGELA CHEESEBORO 88.09 31 WELD BW01 09/16/05 3186445 CITY OF GREELEY 8589.33 32 WELD BWO1 09/16/05 3186446 DOUGLAS R. CLAUSSEN. 210.75 33 WELD BWO1 09/16/05 3186447 COLORADO DEPARTMENT OF HUMAN SERVICES 110.00 34 WELD BWO1 09/16/05 3186448 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 35 WELD BW01 09/16/05 3186449 COLORADO PLAINS MEDICAL CENTER 445.37 36 WELD BWO1 09/16/05 3186450 COLORADO STATE UNIVERSITY 41.00 37 WELD BWO1 09/16/05 3186451 COLORADO STATE UNIVERSITY 2380.46 38 WELD BWO1 09/16/05 3186452 COLORADO VISION CENTER 223.00 39 WELD BWO1 09/16/05 3186453 COLORADOAN 438.48 40 WELD BWO1 09/16/05 3186454 COLUMBINE CLEANERS 35.25 41 WELD BW01 09/16/05 3186455 CONSIDER IT THERE, LLC 300.64 42 WELD BW01 09/16/05 3186456 ROD CONSTANCE 50.00 43 WELD BW01 09/16/05 3186457 NORA S. COON 14.58 44 WELD BWO1 09/16/05 3186458 SHAUNA COPLEY 54.45 45 WELD BW01 09/16/05 3186459 COREN PRINTING INC 46.00 46 WELD BW01 09/16/05 3186460 SCOTT CORLISS, MD 40.00 47 WELD BW01 09/16/05 3186461 JUDITH COX 14.99 48 WELD BW01 09/16/05 3186462 DAILY TIMES CALL 294.50 49 WELD BW01 09/16/05 3186463 DELTA COUNTY INDEPENDENT 128.75 50 WELD BWO1 09/16/05 3186464 DELTA MONTROSE VOTECH SCHOOL 21.13 51 WELD BWO1 09/16/05 3186465 DENVER NEWSPAPER AGENCY 2672.44 52 WELD BWO1 09/16/05 3186466 DIRECT SAFETY COMPANY 372.46 Continued On Next Pape... Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:18 Report Greeley, CO 80631 Page: 2 091605uetd * Checks Printed 09-16-2005 2 14:50:56 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 09/16/05 3186467 DISH NETWORK 5.99 54 WELD BWO1 09/16/05 3186468 DIVERSIFIED CONSULTING SOLUTIONS, INC 2315.75 55 WELD BWO1 09/16/05 3186469 KRISTIN DODGE 72.68 56 WELD BWO1 09/16/05 3186470 DURACLEAN SERVICES, !LC 245.50 57 WELD BWO1 09/16/05 3186471 DURANGO 4-C COUNCIL 200.00 58 WELD BWO1 09/16/05 3186472 EC POWER SYSTEMS OF COLORADO 608.21 59 WELD BWO1 09/16/05 3186473 ELDERGARDEN ADULT DAY PROGRAM 180.00 60 WELD BWO1 09/16/05 3186474 EMERALD EARTH INC 45.00 V/Ma .Iii 62 WELD BW01 09/16/05 3186476 ENVIROPEST 3070.00 63 WELD BWO1 09/16/05 3186477 ENVIROTECH SERVICES INC. 11216.98 64 WELD BWO1 09/16/05 3186478 DOROTHY M. ESCAMILLA 51.98 65 WELD BWO1 09/16/05 3186479 FEDERAL EXPRESS CORPORATION 19.14 66 WELD BWO1 09/16/05 3186480 FEDEX KINK0'5: 13.35 67 WELD BWO1 09/16/05 3186481 FIVE STAR SWEEPING 910.00 68 WELD BWO1 09/16/05 3186482 JUANITA FLORES 64.00 69 WELD BWO1 09/16/05 3186483 FOOTHILLS SALES INC 3890.00 70 WELD BWO1 09/16/05 3186484 FRED PRYOR SEMINARS 99.00 71 WELD BWO1 09/16/05 3186485 FRONT RANGE COMMUNITY COLLEGE 495.00 72 WELD BWO1 09/16/05 3186486 LETICIA Y. GALINDO 589.75 73 WELD BWO1 09/16/05 3186487 GENERAL HEATING & AIR CONDITIONING 8668.00 74 WELD BWO1 09/16/05 3186488 ELVIRA GONZALEZ 14.63 75 WELD BWO1 09/16/05 3186489 GRAINGER 198.82 76 WELD BWO1 09/16/05 3186490 GRAY OIL COMPANY INC 490.00 77 WELD BWO1 09/16/05 3186491 GREELEY LOCK AND KEY 365.60 78 WELD BWO1 09/16/05 3186492 GREELEY OFFICE EQUIPMENT, INC. 1150.00 79 WELD BWO1 09/16/05 3186493 GREELEY WINNELSON COMPANY 13.27 80 WELD BWO1 09/16/05 3186494 GREELEY/WELD CHAMBER OF COMMERCE - 447.00 81 WELD BWO1 09/16/05 3186495 CECELIA GUTIERREZ 37.35 82 WELD . BWO1 09/16/05 3186496 H & H DATA SERVICES 80.00 83 WELD BW01 09/16/05 3186497 HEALTH ED RESOURCES 800.00 84 WELD BWO1 09/16/05 3186498 AMBER K. HELD 169.61 85 WELD BWO1 09/16/05 3186499 EDWIN J. HERRING 242.74 86 WELD BWO1 09/16/05 3186500 HILLYARD 330.25 87 WELD BWO1 09/16/05 3186501 ALLEGRA HOELSCHER 60.00 88 WELD BWO1 09/16/05 3186502 RENEE E. HOGSETT 92.98 89 WELD BW01 09/16/05 3186503 HOLIDAY INN 198.00 90 WELD BWO1 09/16/05 3186504 INDUSTRIAL HEALTH SERVICES NETWORK, INC 532.00 91 WELD BWO1 09/16/05 3186505 GLATTING JACKSON 2199.96 92 WELD BWO1 09/16/05 3186506 JACKSON-HIRSH, INC 501.83 93 WELD BWO1 09/16/05 3186507 JANSSEN-ORTHO-MCNEIL PHARMACEUTICAL SERVICES 568.50 94 WELD BW01 09/16/05 3186508 JECO INC .129.00 95 WELD BWO1 09/16/05 3186509 EVA M. JEWELL 191.78 96 WELD BWO1 09/16/05 3186510 JOHNSTOWN BREEZE 25.00 97 WELD BW01 09/16/05 3186511 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 193.40 98 WELD BWO1 09/16/05 3186512 KGRE 3000.00 99 WELD BWO1 09/16/05 3186513 LAFARGE WEST, INC 3069.89 100 WELD BWO1 09/16/05 3186514 LAND TITLE GUARANTEE COMPANY 7622.23 101 WELD BWO1 09/16/05 3186515 KIMBERLY LAW 87.78 102 WELD BW01 09/16/05 3186516 LEWAN AND ASSOCIATES 250.00 103 WELD BWO1 09/16/05 3186517 DOROTHY M. LIND 250.00 104 WELD BWO1 09/16/05 3186518 GAYLA LINDQUIST 1530.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:18 Report Greeley, CO 80631 Page: 3 091605weld * Checks Printed 09-16-2005 8 14:50:56 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BW01 09/16/05 3186519 LOWES 327.52 106 WELD BW01 09/16/05 3186520 MACHENDRIE'S OFFICE.ELECTRONICS 125.00 107 WELD BWO1 09/16/05 3186521 MACKENZIE METALWORKS 225.00 108 WELD BWO1 09/16/05 3186522 MAGNUM MATERIALS OF COLORADO, INC 487.68 109 WELD BWO1 09/16/05 3186523 MARGIE MARTINEZ 178.57 110 WELD BWO1 09/16/05 3186524 DAWN MCCARY 25.00 111 WELD BWO1 09/16/05 3186525 DIANA MCCORMICK 25.00 112 WELD BWO1 09/16/05 3186526 MCI 1958.06 113 WELD BWO1 09/16/05 3186527 MCI 440.69 114 WELD BW01 09/16/05 3186528. MARIA MEDINA 96.00 115 WELD BWO1 09/16/05 3186529 KAREN MELOTT 105.78 116 WELD BWO1 09/16/05 3186530 MESABILITY TRANSIT 46.01 - - - 117 WELD BWO1 09/16/05 3186531 METROWEST NEWSPAPERS 38.26 118 WELD BWO1 09/16/05 3186532 MONTROSE DAILY PRESS 160.90 119 WELD BWO1 09/16/05 3186533 MOORE MEDICAL CORPORATION 92.96 120 WELD BWO1 09/16/05 3186534. MORRELL AND ASSOCIATES - 450.00 121 WELD BWO1 09/16/05 3186535 EVELYN G. MORRISON 488.49 122 WELD BWO1 09/16/05 : 3186536 NASPE/AAHPERD - 4650.00 123 WELD BWO1 09/16/05 3186537 KATHY NEALY 53.46 124 WELD BW01 09/16/05 3186538 DALE E. NELSON 122.69 125 WELD BW01 09/16/05 3186539 NELSON OFFICE SUPPLY INC 146.46 126 WELD BWO1 09/16/05 3186540 NEWCO INC 339.04 127 WELD BWO1 09/16/05 3186541 NORTH RANGE BEHAVIORAL HEALTH 3702.66 128 WELD BWO1 09/16/05 3186542 NUWAY CLEANERS 1367.27 129 WELD BW01 09/16/05 3186543 OFFEN ACE HARDWARE 68.52 130 WELD BWO1 09/16/05 . 3186544 OFFICE DEPOT BUSINESS SERVICES DIVISION - 473.32 - - 131 WELD BWO1 09/16/05 3186545 STELLA ORDENANA 25.00 132 WELD BWO1 09/16/05 3186546. FANNIE PAIL - - 30.78 133 WELD BW01 09/16/05 3186547 PC NATION 475.83 134 WELD BWO1 09/16/05 3186548 PETROLEUM MANAGEMENT LLC - 305.00 135 WELD BW01 09/16/05 3186549 PHYSICIANS SALES & SERVICE 166.31 136 WELD BW01 09/16/05 3186550 PLATTE VALLEY MEDICAL CENTER 41.00 137 WELD BW01 09/16/05 3186551 POUDRE RIVER TRAIL CORRIDOR, INC 2000.00 138 WELD BWO1 09/16/05 3186552 PRECISION DATA PRODUCTS 520.20 139 WELD BWO1 09/16/05 3186553 PRENTKE ROMICH COMPANY 3075.58 140 WELD BWO1 09/16/05 3186554 PRO GLASS AND PAINT - 265.80 141 WELD BWO1 09/16/05 3186555 PRO-DOOR LLC 635.21 142 WELD BW01 09/16/05 3186556 PROGRESSIVE 15 - 25.00 143 WELD BWO1 09/16/05 3186557 PROMISSOR 105.00 144 WELD BWO1 09/16/05 3186558 QUALITY INN 712.00 145 WELD BWO1 09/16/05 3186559 °WEST 32812.05 146 WELD BWO1 09/16/05 3186560 REX TV & APPLIANCE CENTERS 345.00 147 WELD BWO1 09/16/05 3186561 PAT REYNOLDS 15.00 148 WELD BW01 09/16/05 3186562 RICK'S APPLIANCE PARTS INC 91.04 149 WELD BWO1 09/16/05 3186563 JAMES RICKHOFF 385.50 150 WELD BWO1 09/16/05 3186564 JOEY RINEHART-LAMBORN 23.11 151 WELD BWO1 09/16/05 3186565 THERESA E. RINNE 11.85 152 WELD BWO1 09/16/05 3186566 ROCHE CONSTRUCTORS, INC 19632.40 153 WELD BW01 09/16/05 3186567 ROCKY MOUNTAIN EDUCATION CENTER 350.00 154 WELD BW01 09/16/05 3186568 ROCKY MOUNTAIN SUPPLY, INC. 199.93 155 WELD BWO1 09/16/05 3186569 SAFEWAY 236.78 156 WELD BW01 09/16/05 3186570 SAM'S CLUB 760.52 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-16-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:07:18 Report Greeley, CO 80631 Page: 4 091605wetd * Checks Printed 09-16-2005 8 14:50:56 By Sharon KahL Items Site Account Check date Check number Vendor name Check amount 157 WELD BW01 09/16/05 3186571 PATRICIA C. SANDOVAL 136.08 158 WELD BWO1 09/16/05 3186572 SANOFI PASTEUR 87.40 159 WELD BWO1 09/16/05 3186573 ROBERT S. SCHNEIDER 143.53 160 WELD BWO1 09/16/05 3186574 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 54.00 161 WELD BWO1 09/16/05 3186575 SEQUOIA PUBLISHING, INC 36.85 162 WELD BWO1 09/16/05 3186576 KAREN SHERMAN-PEREZ 282.21 163 WELD BWO1 09/16/05 3186577 SODEXHO INC & AFFILIATES 11006.25 164 WELD BW01 09/16/05 3186578 STANTEC CONSULTING INC 4246:56 165 WELD BWO1 09/16/05 3186579 DANIEL F. STAPLETON 13.79 166 WELD BWO1 09/16/05 3186580 ARNOLD L. STRAYER 168.63 167 WELD BW01 09/16/05 3186581 SUNRISE COMMUNITY HEALTH CENTER 8333.33 168 WELD BWO1 09/16/05 3186582 TEXACO 31.92 169 WELD BWO1 09/16/05 3186583 THE DAILY SENTINEL 518.99 170 : WELD -BWO1 09/16/05 3186584 THE GREELEY DAILY TRIBUNE -826.08 - - 171 WELD BWO1 09/16/05 3186585 CLAUDIA TORRES 176.33 172 WELD- : BW01 09/16/05 3186586 PAULA A. TRUJILLO 119.35: 173 WELD BWO1 09/16/05 3186587 UNITED STATES WELDING 15.91 174 : WELD BWO1 09/16/05 3186588 JO.UTECHT - 271.04 175 WELD BWO1 09/16/05 3186589 JEWEL R. VAUGHN 22.68 176 WELD :BWO1 09/16/05 3186590 JULIE WALDE 346.84 177 WELD BW01 09/16/05 3186591 WASTE MANAGEMENT OF NORTHERN COLORADO 361.85 178 WELD BW01 09/16/05 3186592 WASTE NOT RECYCLING - 766.75 179 WELD BWO1 09/16/05 3186593 WEBBER CATTLE COMPANY 152.70 180 WELD BWO1 09/16/05 3186594 WELCOA 365.00 '. 181 WELD BWO1 09/16/05 3186595 WELD COUNTY REVOLVING FUND 1256.41 182 WELD -BWO1 09/16/05 3186596 SUZIE WHITESIDE - 177.88 183 WELD BWO1 09/16/05 3186597 WILD OATS NATURAL MARKETPLACE 400.00 184 WELD BWO1 09/16/05 3186598 WINFREY-JONES LLP 185.95 185 WELD BW01 09/16/05 3186599 WINGS FOUNDATION INC 100.00 186 WELD BWO1 09/16/05 3186600 WOOD DESIGNS, LTD :. . 750.00 187 WELD BWO1 09/16/05 3186601 XCEL ENERGY 749.74 188 WELD BW01 09/16/05 3186602 SUE YOUNG - - 77.81***Run Totals*** 422582.66 Hello