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Home My WebLink About20050137.tiff WELD COUNTY WARRANT REGISTER AS OF: January 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 six Check Registers, numbering eleven pages, and dated January 7, 2005; and that payments should be to the respective vendors listed in the amounts t opposite the.r names, with the „macaw $556,595.64. Dated this 10th day of Janu 200 qP..,._,,,, @(� SHARHON Dire tor, Fnance and Administration r0 SUBSCRIBED AND SWORN T 9A ,...../t,9 a 0th day of January, 2005. My Commission Expires May 15,2006 MyCommissionExpires:3 / Ido'tary 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 $556,595.64. Dated this 10th day of January, 2005. �� BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • kie 'l_ I� `� e- i„i Iasi I> �i� � ., William H.Jer , Chair O .tty I�erk to the Board - . G ile, ro-Tem BY: i O Deputy Clerk to the oard D vid E. Lon Robert D. Masde ,41g le nn Vaa J'CCS" D/., Check - Printed By: Sharon Kahl Weld County Government Date:01-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:15 Report Greeley, CO 80631 Page: 1 010705fsa1 * Checks Printed 01-07-2005 2 15:26:37 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount - - 1 WELD FX01 01/04/20059038301 Pamela N Smith 116.78 2 WELD FX01 01/04/20059038302. Tracy C Spencer 30.00 3 WELD FX01 01/04/2005 9038303 Patricia Ainsworth 26.97 4 WELD'. FX01 - 01/04/20059038304 Susan lElton 175.00' . 5 WELD FX01 01/04/2005 9038305 Jill E Boshinski 122.15 6 WELD -FX01. 01/04/20059038306 Cynthia N'. Loftus 31.18 7 WELD FX01 01/04/2005 9038307 Dianne K Stieber 23.79 8 WELD, FX01 01/04/20059038308 -. Jo Ann Weber 157.96 9 WELD FX01 01/04/2005 9038309 Rhonda Marie Behrinq 197.21 ***Run Totals*** 881.04 Check :- Printed By: Sharon Kahl Weld County Government Date: 01-07-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:29:20 Report Greeley, CO 80631 Page: 1 010705fdvl * Checks Printed 01-07-2005 2 15:26:07 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount - - - - 1 WELD FX01 01/07/2005 8038290 Beverly B Reid 168.00 2 WELD FX01 01/07/20058038291 `, Jean D Tieman : 164.00 3 WELD FX01 01/07/2005 8038292 Carey Max Marker 62.50 4 WELD FX01 : 01/07/20058038293 Craig Emit 18.50 - . 5 WELD FX01 01/07/2005 8038294 Debra Ann David 62.00 6 WELD 'FXOI 01/07/2005 8038295 : Leslie W Wiemers 17.50 : : 7 WELD FX01 01/07/2005 8038296 Jesus Javier Pastrana 121.93 8 -WELD FX01 01/07/20058038297 ; Todd K Spindler 47.50::. 9 WELD FX01 01/07/2005 8038298 Todd K Spindler 100.00 10 WELD FX01 01/07/20058038299 :'. Todd K Spindler 114.00 11 WELD FX01 01/07/2005 8038300 Dale D Schlichermayer 73.00 ***Run Totals*** 948.93 Check Printed By: Sharon Kahl Weld County Government Date:;01-07-2005`. Register. Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:28:41 Report Greeley, CO 80631 Page: 1 010705pr * Checks Printed 01-07-2005 2 15:25:38 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 01/07/20050038310 Michael A Wilson 2864.86 Sheriff Operations 2 WELD PRO2 01/07/20050038311 Julie A. Hibler 276.87 Sheriff Operations 3 WELD PR02 01/07/20050038312 Jerold D Brethauer 3433.32PW Mining 4 WELD PRO2 01/07/2005 0038313 : Stacey Shepard 591.21 Animal Control 5 WELD PRO2 01/07/2005 0038314 Corinna Blakely 2485.97 Victim Assistance 6 WELD PRO2 01/07/2005 0038315 Debra R. DeLuna = : 86:48 Family Educational Network WC 7 WELD PRO2 01/07/2005 0038316 Lara S Wiley 2263.02 Family Educational Network WC 8 WELD PR02 01/07/2005 0038317 -:: Dorothy J. Loftus-.Nall : 70.23 Community .Health Services 9 WELD PRO2 01/07/2005 0038318 Connie S O'Neill 7766.20 Environmental Health 10 WELD PR02 01/07/2005 0038319 Nidia Nevarez - 1032.19 Community Health Services -***Run Totals*** 20870.35 Check- - Printed By: Sharon Kahl Weld County Government Date: 01-07-2005.` Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:27:40 Report Greeley, CO 80631 Page: 1 010705wetd * Checks Printed 01-07-2005 2 15:24:51 By Sharon Kahl Items Site. Account Check.date Check number - - Vendor name Check.amount - - - 1 WELD BW01 01/07/05 3174036 24 HOUR SIGN LANGUAGE SERVICE 1960.00 2 WELD BWO1 01/07/05 3174037 A & A TRAVEL CONSULTANTS 219.40 3 WELD BWO1 01/07/05 3174038 A KID'S PLACE 776.50 4 WELD BWO1 01/07/05- 3174039 ACCELA e 13320.00 (/0 CO — .B9— 6 WELD BW01 01/07/05 3174041. AGLAND, INC 10235.35 7 WELD BW01 01/07/05 3174042 AIMS COMMUNITY COLLEGE 400.00 8 WELD BWO1 01/07/05. 3174043 AIRGAS INTERMOUNTAIN 116.42 9 WELD BWO1 01/07/05 3174044 AIRWAVE COMMUNICATIONS 102.00 10 WELD BW01 01/07/05 3174045 ALANDALE INVESTMENTS. 2.50 11 WELD BW01 01/07/05 3174046 ALL COPY PRODUCTS 219.95 12 WELD BW01: 01/07/05 3174047 ALL KIDS DENTAL P.C. 1037.00 13 WELD BWO1 01/07/05 3174048 ALSCO 153.01 14 WELD. BW01 01/07/05 3174049 AMERICAN BANK NOTE COMPANY . .. 1514.60 15 WELD BW01 01/07/05 3174050 AMERICAN GENERAL LIFE INSURANCE COMPANY 216.47 '.` 16 WELD BWO1 01/07/05. 3174051 AMERICAN SECURITY, LLC -. 112.70 17 WELD BWO1 01/07/05 3174052 AMERICAN SOCIETY OF CIVIL ENGINEERS 220.00 18 WELD BWO1. 01/07/05 3174053 AMERICAN SOLUTIONS FOR BUSINESS - (-2687.40 `. 19 WELD BWO1 01/07/05 3174054 ANTHEM LIFE 2088.70 20 WELD BWO1 01/07/05 3174055 APPLEGATE GROUP - :15000.00 -. 21 WELD BWO1 01/07/05 3174056 ARAMARK CORPORATION 12713.43 22 WELD BW01 01/07/05. 3174057 ARBORWORKS TREE CARE. INC 1995.00 23 WELD BWO1 01/07/05 3174058 ARMADILLO 16.68 24 WELD BW01 01/07/05 3174059 AT&T 34.48 25 WELD BWO1 01/07/05 3174060 ATMOS ENERGY 138.32 26 WELD BWO1 01/07/05 3174061 AVENTIS.PASTEUR 9376.64 27 WELD BW01 01/07/05 3174062 MELODY BARKHURST 75.00 28 WELD BWO1- 01/07/05 3174063 DONNA BECHLER 8.70 29 WELD BWO1 01/07/05 3174064 SHARON BENSON 108.44 30 WELD BWO1 01/07/05: 3174065 BERT'S TOWING SERVICE 165.00 31 WELD BWO1 01/07/05 3174066 BI-STATE MACHINERY COMPANY, INC. 39.56 32 WELD BWO1 01/07/05 3174067 BIG R OF.GREELEY - 19.98 33 WELD BWO1 01/07/05 3174068 BJ U-PUMP-IT 2.50 34 WELD-. BW01 01/07/05 3174069 BLACKJACK PIZZA 136.30 35 WELD BW01 01/07/05 3174070 BOB BARKER COMPANY 261.15 36 WELD BWO1 . 01/07/05 3174071 BOUND TREE MEDICAL LLC 73.68 37 WELD BWO1 01/07/05 3174072 BRADFORD PUBLISHING COMPANY 24.95 38 -WELD. - BWO1 01/07/05 3174073 BRATTON'S OFFICE EQUIPMENT, '.INC 330-91 39 WELD BWO1 01/07/05 3174074 BRAUN IND INC 546.30 '(. 40 WELD BWO1 01/07/05 3174075 BREAD BOARD BAKERY & CAFE 62.50 41 WELD BWO1 01/07/05 3174076 DAVID W. BRESSLER 44.19 42 WELD BWO1 01/07/05 3174077 BUREAU OF EDUCATION & RESEARCH 98-00 ". 43 WELD BWO1 01/07/05 3174078 BURLINGTON NORTHERN AND SANTA FE RAILWAY 4227.38 44 WELD. BWO1 01/07/05 3174079 CANTERBURY TEA ROOM 164.79 45 WELD BWO1 01/07/05 3174080 CARRIAGE HOUSE AUTO 13.00 46 WELD BW01 01/07/05 3174081 - CENTRAL WELD COUNTY WATER.DISTRICT 253.20 1. 47 WELD BW01 01/07/05 3174082 GWEN CERETTO 100.00 48 WELD BWO1 01/07/05. 3174083 CITICORP VENDOR.FINANCE INC' .16958.05 49 WELD BWO1 01/07/05 3174084 CITY OF EVANS 34.67 50 WELD BWO1 01/07/05 3174085 CITY OF GREELEY 348.50 51 WELD BWO1 01/07/05 3174086 CITY OF GREELEY 29.20 52 WELD BW01 01/07/05 3174087. CITY OF GREELEY . . . . 105.00 Continued On Next Page... Check`- Printed By: Sharon Kahl Weld County Government Date: 01-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:40 Report Greeley, CO 80631 Page: 2 010705uetd * Checks Printed 01-07-2005 2 15:24:51 By Sharon Kahl Items Site Account Check date Check number - - Vendor name : - - Check amount 53 WELD 8W01 01/07/05 3174088 CLEAN DESIGNS 189.95 54 WELD BWO1 01/07/05 3174089 CLIA:LABORATORY PROGRAM 150.00 55 WELD BWO1 01/07/05 3174090 CLIFTON WATER DISTRICT 28.00 56 WELD BWO1 01/07/05 3174091 : COLORADO BUREAU OF INVESTIGATION (CBI). 17.50 57 WELD BWO1 01/07/05 3174092 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 58 WELD - BWO1 01/07/05 3174093 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 19.50 59 WELD BWO1 01/07/05 3174094 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 60 WELD BWO1 01/07/05 3174095 COLORADO DISTRICT ATTORNEYS COUNCIL 161.50 61 WELD BWO1 01/07/05 3174096 COLORADO MOTOR CARRIER ASSOCIATION 74.25 62 WELD BW01 01/07/05 3174097 COLORADO SECRETARY OF STATE ': - 30.00 63 WELD BWO1 01/07/05 3174098 COLORADO STATE UNIVERSITY 41.00 64 WELD BWOI 01/07/05 - 3174099 - - COLORADO STATE UNIVERSITY ( 165.00 65 WELD BWO1 01/07/05 3174100 COLORADOAN 235.20 66 WELD BW01 01/07/05 3174101 ': COMPUTER SYSTEMS DESIGN COMPANY 4518.48 67 WELD 8W01 01/07/05 3174102 TINA L. CONNER 29.79 68 WELD BWO1 01/07/05. 3174103 -- JOHN B. COOKE 595.69 69 WELD BWO1 01/07/05 3174104 GOREN PRINTING INC 256.00 70 WELD BWO1 01/07/05 3174105.. ` AURORA M. CURA 61:06 71 WELD BWO1 01/07/05 3174106 DAILY TIMES CALL 401.35 72 WELD BWO1 01/07/05 3174107 - DANTOM SYSTEMS - _ . :.1192.66 73 WELD 8W01 01/07/05 3174108 DEBRA DE LUNA 70.29 74 WELD BWO1 01/07/05. 3174109 DEEP ROCK NORTH 161.05 75 WELD BWO1 01/07/05 3174110 DELTA-MONTROSE ELECTRIC ASSOC. 168.92 76 WELD BWO1 01/07/05 3174111 DIVISION OF OIL.AND..PUBLIC SAFETY 1120.00 77 WELD BWO1 01/07/05 3174112 DURACLEAN SERVICES, LLC 101.25 78 WELD BWO1 01/07/05 3174113 E-470`PUBLIC HIGHWAY AUTHORITY. : 210.00 79 WELD BWO1 01/07/05 3174114 EATON SALES & SERVICE, INC 5387.90 80 WELD BWO1 01/07/05 3174115 ELECTION.CENTER - 200.00: 81 WELD BWO1 01/07/05 3174116 EMPIRE GAS & ELECTRIC EQUIPMENT CO 781.63 82 WELD. BWO1 01/07/05 3174117 PATRYCE S. ENGEL 88.17 83 WELD BWO1 01/07/05 3174118 ERIE, TOWN OF 804.00 84 WELD BWO1 ` 01/07/05 3174119 FARONICS 1071.00 85 WELD BWOI 01/07/05 3174120 FEDERAL EXPRESS CORPORATION 68.78 86 WELD. BW01 01/07/05'. 3174121 FERNO-WASHINGTON 1709:80 87 WELD BWO1 01/07/05 3174122 FIRST NATIONAL BANK 2761.92 88 WELD BWO1 01/07/05 3174123 : FIRST SUPPORT SERVICES INC 119582.4$:' 89 WELD BWO1 01/07/05 3174124 JANET FLAUGHER 50.00 90 WELD BWO1 01/07/05-. 3174125 JUANITA FLORES 64-00 91 WELD BWO1 01/07/05 3174126 FORT LUPTON CHAMBER OF COMMERCE 88.00 92 WELD BWO1 01/07/05. 3174127 HOWARD FOSTER 400.00 93 WELD BWO1 01/07/05 3174128 FRANKLIN COVEY 388.79 94 WELD BW01 01/07/05 3174129 FRED PRYOR SEMINARS 390.00 95 WELD BWO1 01/07/05 3174130 FREDERICK, TOWN OF 102.00 96 WELD BW01 .. 01/07/05 3174131 ` '. ROBERT J. FRICK 34.79 97 WELD BWO1 01/07/05 3174132 FRONT RANGE RAYNOR DOOR COMPANY 1312.25 98 WELD BW01 01/07/05 3174133 LETICIA Y. GALINDO ' 200.00 99 WELD BWO1 01/07/05 3174134 M.J. GEILE 280.46 100 WELD BWO1 01/07/05 3174135 4 . GENERAL AIR SERVICE AND SUPPLY 224.35 101 WELD BWO1 01/07/05 3174136 BRAD GILLMORE 253.96 102 WELD BWO1 01/07/05 3174137 TAMI GRANT 104.37 :.. 103 WELD BWO1 01/07/05 3174138 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 252.43 104 WELD BWO1 01/07/05 3174139 ` GREELEY ELECTRIC REPAIR INC.: 426:35` Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-07-2005 I Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:27:40 Report : Greeley, CO 80631 Page 3 010705we1d * Checks Printed 01-07-2005 2 15:24:51 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 105 WELD BWO1 01/07/05 3174140 GREELEY MEDICAL CLINIC 162.00 106 WELD BWO1 01/07/05 3174141 : GREELEY PLAQUE & TROPHY 132.65 107 WELD BWO1 01/07/05 3174142 GREELEY WINNELSON COMPANY 139.31 ':. 108 WELD : BW01 01/07/05 3174143 : CAROL HARDING 154.74 109 WELD BW01 01/07/05 3174144 HARTFORD LIFE AND ACCIDENT INSURANCE 846.20 110 WELD BW01. 01/07/05 3174145 HARTFORD LIFE AND ACCIDENT INSURANCE ( 52023.66 111 WELD BW01 01/07/05 3174146 STEVE HAUER 38.34 112 WELD BWO1 01/07/05 3174147 LLOYD HEIKES, DMD 97.00 113 WELD BWO1 01/07/05 3174148 EDWIN J. HERRING 51.90 114 WELD :.BWO1. . 01/07/05 3174149 KATHLEEN S. HERRING 56.68::: 115 WELD 8201 01/07/05 3174150 HILLYARD 2079.00 116 WELD BWO1 01/07/05 3174151 : HOBBY LOBBY 80.00 117 WELD BWO1 01/07/05 3174152 HOLIDAY INN 440.00 118 WELD BW01 01/07/05 3174153 : HOLIDAY INN 132.00 119 WELD BW01 01/07/05 3174154 HOME INSTEAD SENIOR CARE 152.50 120 WELD BW01 01/07/05 3174155 ` : HUMANE SOCIETY OF WELD COUNTY ( 33153.25 121 WELD BW01 01/07/05 3174156 INNOVATIVE EDUCATORS 7371.61 122 WELD BW01 01/07/05. 3174157 INTERIORS ONE - 475.00 'f 123 WELD BW01 01/07/05 3174158 INTERMOUNTAIN BACKGROUNDS, INC 273.50 124 WELD BW01 01/07/05 3174159 ISEE 35.00 125 WELD BWO1 01/07/05 3174160 J & S CONTRACTORS SUPPLY COMPANY 662.40 126 WELD BWO1 01/07/05. 3174161 BERTHA A. JAIMES :. - 37.90 127 WELD BWO1 01/07/05 3174162 BILL JERKE 112.18 128 WELD BW01 01/07/05 3174163 JEROME-RICKER : 194.84 : . 129 WELD BWO1 01/07/05 3174164 THOMAS JOAQUIN 83.00 130 WELD 8201 01/07/05 3174165 JOHN E REID & ASSOCIATES, INC 750.00..: 131 WELD BWO1 01/07/05 3174166 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 16.66 132 WELD BW01 01/07/05 3174167 CONNIE JOHNSON 16.00 133 WELD BW01 01/07/05 3174168 JOHNSTOWN, TOWN OF 49.00 134 WELD BW01 01/07/05 3174169 PATRICIA JONES 70.00 135 WELD BWO1 01/07/05 3174170 MARCIA JORGENSEN 94.49 136 WELD BWO1 - 01/07/05 3174171 DAN JOSEPH 158.78 :. 137 WELD BWO1 01/07/05 3174172 JUNE H LEHR LIVING TRUST 1000.00 138 WELD : BW01 01/07/05 3174173 :- KAPLAN EARLY LEARNING 342.13 139 WELD BWO1 01/07/05 3174174 JERRY KEARNEY 89.46 140 WELD`. 8201 : 01/07/05 3174175 : KINDER MORGAN, INC: ': 1025.41 141 WELD BWO1 01/07/05 3174176 CAROL KORGAN 40.12 142 WELD BW01 01/07/05 3174177 VICKY D.-KRIZAN 135:26 143 WELD BWO1 01/07/05 3174178 LAND TITLE GUARANTEE COMPANY 13428.00 144 WELD BW01 01/07/05. 3174179 LANDS' .END INC 965.00' 145 WELD 8201 01/07/05 3174180 LEXIS NEXIS 13.80 146 WELD. BWO1 01/07/05 3174181 DONNA J. LIESS 484.08. 147 WELD BWO1 01/07/05 3174182 TED A. LONG 137.39 148 WELD BWO1 01/07/05 3174183 : LONGS DRUGS STORE 10.22 149 WELD BWO1 01/07/05 3174184 KAYLA MAJOR 100.00 150 WELD BW01 01/07/05 3174185 RAEGAN L. MALDANADO 210.08 151 WELD BWO1 01/07/05 3174186 JULIE MALLORY 367.88 152 WELD BW01 01/07/05 3174187 : CAREY M. MARKER : 113.60 153 WELD BWO1 01/07/05 3174188 ROBERT MASDEN 550.60 154 WELD BW01 01/07/05 3174189. MATTHEW J UYEMURA, MD - 163.00 155 WELD 8201 01/07/05 3174190 KEITH R. MAXEY 307.19 156 WELD 8201' 01/07/05. 3174191 KAREN MELOTT 125.00 Continued On Next Page... Check : - Printed By: Sharon Kahl Weld County Government Date:01-07-2005 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:40 Report Greeley, CO 80631 Page: : 4 010705ue1d * Checks Printed 01-07-2005 9 15:24:51 By Sharon Kahl Items Site Account Check date Check number - Vendor name - `check amount 157 WELD BW01 01/07/05 3174192 MERASTAR 7498.32 158 WELD 8001 01/07/05 3174193 AARON MERCER 31.75 159 WELD BW01 01/07/05 3174194 METROCALL 285.55 160 WELD BWO1 01/07/05 - 3174195 METROCALL 24.35 161 WELD 8001 01/07/05 3174196 METROWEST NEWSPAPERS 54.01 162 WELD 8001 01/07/05. 3174197 MICHELE MEYER 40.00 163 WELD BW01 01/07/05 3174198 VONNIE MEYER 64.00 164 (WELD BWO1 01/07/05 3174199 ERIC L. MIODUSKI 30.00 165 WELD BW01 01/07/05 3174200 JANETTE K. MOORE 60.00 166 WELD BWO1 01/07/05 3174201 SUSAN MORSE 350.70 167 WELD BWO1 01/07/05 3174202 GEORGE MOSER 1450.00 168 WELD BW01 01/07/05. 3174203 AMY NATION 85.00 169 WELD BWO1 01/07/05 3174204 NATIONAL HEAD START HISPANIC INSTITUTE 600.00 170 WELD BWO1 01/07/05 3174205 NELSON OFFICE .SUPPLY. INC 230.14 171 WELD BWO1 01/07/05 3174206 NEWCO INC 602.26 172 WELD BWO1 01/07/05 3174207 . NORTH COLORADO MEDICAL CENTER (NCMC) 20.00 173 WELD BWO1 01/07/05 3174208 NORTH COLORADO MEDICAL CENTER (NCMC) 19.48 174 WELD BWO1 01/07/05 3174209 NORTH PARK HOSPITAL DISTRICT 10251.47 175 WELD BWO1 01/07/05 3174210 NORTH WELD COUNTY WATER DISTRICT 90.00 176 WELD BW01 01/07/05 3174211 NORTHERN ARMORED SERVICE, INC. 571.62 177 WELD BW01 01/07/05 3174212 NUNN, TOWN OF 47.75 178 WELD BWO1 01/07/05 . 3174213 CONNIE S. O'NEILL 179.41 .5 . 179 WELD BWO1 01/07/05 3174214 OCE 991.00 180 WELD BWO1 01/07/05 3174215 OFFICE DEPOT BUSINESS SERVICES DIVISION 244.84 181 WELD BWO1 01/07/05 3174216 ROGER OLSON 24.50 182 WELD BWO1 01/07/05 3174217 OLYMPUS IMAGING AMERICA, INC 154.00 183 WELD BWO1 01/07/05 3174218 PHYLLIS ORTIZ 144.00 184 WELD BWO1 01/07/05 3174219 OTTEM-ELECTRONICS, INC - 450.00 f' 185 WELD BWO1 01/07/05 3174220 TINA PAPACHEK 91.04 186 WELD BW01 01/07/05 3174221 ` . PAPERCLIP COMMUNICATIONS _ 99.00 187 WELD BW01 01/07/05 3174222 PARTY AMERICA 45.58 188 WELD 8001 01/07/05 3174223 PEAR COMMERCIAL INTERIORS 380.00 189 WELD BW01 01/07/05 3174224 PEARSON EDUCATION 55.0E 190 WELD BW01 01/07/05 3174225 PETTY CASH 10.09 191 WELD BWO1 01/07/05 3174226 PHYSICIANS SALES & SERVICE 143.50 192 WELD.. BWO1 01/07/05 3174227 PIZZA STREET 100.00 193 WELD BWO1 01/07/05 3174228 PORTER INDUSTRIES INC 4296.51 194 WELD BWO1. 01/07/05 3174229 PS TROPHIES & AWARDS 35.00 195 WELD BWO1 01/07/05 3174230 RCC RESPIRATORY CARE CONSULTANTS 90.00 196 WELD 8001 01/07/05 3174231 REGENCY HALLMARK : 2.50 197 WELD BWO1 01/07/05 3174232 REHABILITATION ASSOCIATES OF COLORADO 18.00 198 WELD BWO1 01/07/05 3174233 RICK'S.APPLIANCE PARTS INC 12.39 199 WELD BW01 01/07/05 3174234 CELIA ROBERTS 848.00 200 WELD BW01 01/07/05 3174235 ROCKY MOUNTAIN DIVISION OF THE IAI 140.00 201 WELD BWO1 01/07/05 3174236 ROCKY MOUNTAIN SUPPLY, INC. 1251.00 202 WELD BWO1 01/07/05 3174237 JUANA RODRIQUEZ 64.00 203 WELD BWO1 01/07/05 3174238 CAROLYN ROOT 36.75 204 WELD BWO1 01/07/05 3174239 ROTARY CLUB OF. GREELEY 175:00'. 205 WELD BWO1 01/07/05 3174240 SAFEWAY 38.2C 206 WELD BWO1 01/07/05 3174241 DALE SCHLICHENMAYER _. 20.75 207 WELD 8001 01/07/05 3174242 SARA SCHREIBER-DALTON 103.80 208 WELD BWO1 01/07/05 3174243 CHRISTIAN.SCHULTE 80.7C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 01-07-2005'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:40 Report Greeley, CO 80631 Page 5 010705wetd * Checks Printed 01-07-2005 8 15:24:51 By Sharon Kahl Items Site : Account Check date Check number : Vendor name Check amount - - 209 WELD 8001 01/07/05 3174244 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 8229.70 210 WELD BW01 01/07/05 3174245 SELECT NATURAL GAS LLC 31365.73 - - 211 WELD BW01 01/07/05 3174246 LORETTA S. SIEDELMAN 728.82 212 WELD 8001 01/07/05 3174247 SIEMENS ENTERPRISE NETWORKS, LLC ` 3031.56 213 WELD BWO1 01/07/05 3174248 SIERRA STEEL COMPANY 175.31 214 WELD BWO1. 01/07/05 3174249 SIGNS FIRST. 72.00 215 WELD BWO1 01/07/05 3174250 SILVER JACK MINING CO 153.03 216 WELD BWO1 01/07/05 3174251 SIMMONS LOCK & KEY, INC 75.28 217 WELD BW01 01/07/05 3174252 SISTER STICHES.COM 212.00 218 WELD BW01: 01/07/05 3174253 VICKY D. SPRAGUE 18.64 219 WELD BWO1 01/07/05 3174254 SPRINT 231.00 220 WELD BWO1 01/07/05 3174255 STAR READY MIX - _ 94:50 221 WELD BWO1 01/07/05 3174256 STATE FORMS & PUBLICATIONS 40.05 222 WELD BW01".. 01/07/05 3174257 SUPER K-MART 101.95 223 WELD 8001 01/07/05 3174258 TROY E. SWAIN 257.07 224 WELD BW01-.` 01/07/05 3174259. ROBIN SWEETON 48.00 225 WELD BWO1 01/07/05 3174260 SYMBOLARTS 350.70 226 WELD BWO1 01/07/05 3174261 GEORGE TALAMANTES 72.07 227 WELD BWO1 01/07/05 3174262 LINDA TALMADGE-LUNA 75.00 228 WELD BWO1 01/07/05 3174263 : CLAUDIA L. TAPIA 227.29 229 WELD BW01 01/07/05 3174264 TECH SMITH 248.25 230 WELD BWO1 01/07/05 3174265 DON TENNEY 60.00 231 WELD BWO1 01/07/05 3174266 TERRACON 187.50 232 WELD - BWO1. 01/07/05 3174267 THE GREELEY DAILY TRIBUNE.. 39.95 233 WELD BW01 01/07/05 3174268 THE HOME DEPOT 340.33 234 WELD BWO1 01/07/05 3174269 THE MCGRAW-HILL COMPANIES 723.01 235 WELD 81401 01/07/05 3174270 THRIFTY CAR RENTAL 561.30 236 WELD BWO1 01/07/05 3174271 TODDY'S. 2.50 237 WELD BWO1 01/07/05 3174272 TORTILLA MARISSA 16.66 238 WELD BW01 01/07/05 3174273 UNITED PARCEL SERVICES 181.08 239 WELD BWO1 01/07/05 3174274 UNITED POWER, INC 2261.59 240 WELD BWO1 01/07/05 3174275 UNITED WAY 1688.51. 241 WELD BWO1 01/07/05 3174276 UNIVERSITY OF COLORADO AT DENVER 200.00 242 WELD BWO1. 01/07/05 3174277 : VESTA-UNRUH : 202.09 243 WELD BWO1 01/07/05 3174278 UNUM LIFE INSURANCE COMPANY OF AMERICA 187.25 244 WELD 81401 - 01/07/05 3174279 US IDENTIFICATION MANUAL 82.50 245 WELD BWO1 01/07/05 3174280 UTILITY NOTIFICATION CENTER OF COLORADO 137.24 246 WELD BWO1 01/07/05 3174281 ` CAROLINE VALDEZ : 152.54 _ . 247 WELD BW01 01/07/05 3174282 VALLEY FIRE EXTINGUISHER, INC. 404.85 248 WELD BW01 01/07/05 - 3174283 VERIZON WIRELESS 1360.19 249 WELD BWO1 01/07/05 3174284 VERIZON WIRELESS 9523.60 250 WELD BW01 01/07/05 3174285 MARCIA VINCENT : _ 48.28:- : .. 251 WELD BW01 01/07/05 3174286 NORI VIZCAINO 90.53 252 WELD BWO1 01/07/05 3174287 VOGEL.WEST INC. / DIAMOND VOGEL PAINTS 117.66 253 WELD BWO1 01/07/05 3174288 WAGNER EQUIPMENT COMPANY 1540.31 254 WELD BWO1. ' 01/07/05 3174289. . WASHINGTON COUNTY 18745.77: 255 WELD BWO1 01/07/05 3174290 WATERSHED INVESTMENT CONSULTANTS INC 10000.00 256 WELD BWO1 01/07/05 3174291 - WELD COUNTY REVOLVING FUND `. 998.53 257 WELD BWO1 01/07/05 3174292 WELD COUNTY SCHOOL DISTRICT #6 27299.40 258 WELD BW01 01/07/05 3174293 ` WELLS FARGO BANK 446.65 ` 259 WELD 8001 01/07/05 3174294 WEST 340.00 260 WELD BWO1 01/07/05 3174295 WESTERN STATES SHERIFFS' ASSOCIATION 100.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:01-07-2005 Register r Site Name: Weld County 915 10th Street, 3rd Floor Time:'15:27:40 Report Greeley, CO 80631 Page: 6 010705we(d * Checks Printed 01-07-2005 2 15:24:51 By Sharon Kahl Items Site Account Check date Check number - - - Vendor name - Check amount - -261 WELD BWO1 01/07/05 3174296 WESTRIDGE ANIMAL HOSPITAL 141.77 262 WELD BWO1 01/07/05. 3174297 WIGGINS TELEPHONE ASSOCIATION 33.33 263 WELD BWO1 01/07/05 3174298 WIRELESS ADVANCED COMMUNICATIONS, INC 1642.00 264 WELD BW01 . 01/07/05 3174299 XCEL ENERGY - - 381.97: ***Run Totals*** 524451.09 Check Printed By: Sharon Kahl Weld County Government Date:'.01-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:29:25 Report Greeley, CO 80631 Page: 1 010705fdv2 * Checks Printed 01-07-2005 2 15:24:14 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/07/2005 8038320 Jan A Zuber 198.00 2 WELD FX01. 01/07/20058038321 Linda T-Crespin 83.00 3 WELD FX01 01/07/2005 8038322 Kenneth R Storck 130.00 4 WELD FX01 01/07/2005 8038323 Pasquale:Persichino. 373.00 5 WELD FX01 01/07/2005 8038324 Daniel C Cooch 400.00 6 WELD FX01 01/07/2005 8038325 Gloria Romansik 90.00 7 WELD FX01 01/07/2005 8038326 Ted Beckman 212.50 8 WELD FX01 01/07/20058038327 Joyce A Mit ler - 116.40 9 WELD FX01 01/07/2005 8038328 Todd K Spindler 100.00 10 .HELD FX01 01/07/2005 8038329. Kathryn L Parker 52.50 : 11 WELD FX01 01/07/2005 8038330 Michael D Hays 52.50 ***Run Totals*** 1807.9C Check - Printed By: Sharon Kahl Weld County Government Date: 01-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:<15:29:30 Report Greeley, CO 80631 Page: 1 010705fsa2 * Checks Printed 01-07-2005 a 15:23:44 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/07/2005 9038331 John B Cooke 97.19 2 WELD FX01 01/07/20059038332 Sally:P. Wawrzyniak 500.00 3 WELD FX01 01/07/2005 9038333 Pasquale Persichino 373.00 4 WELD FX01 01/07/2005 9038334 : : Margee Johnson 250.00 5 WELD FX01 01/07/2005 9038335 Katherine M Baxley 20.00 6 WELD FX01 01/07/20059038336 - .: Ted Beckman 212.50 7 WELD FX01 01/07/20059038337 Marjorie Rae Caudill 70.34 8 WELD FX01 01/07/20059038338 Penny Copley 2990.00 9 WELD FX01 01/07/2005 9038339 Debra K Fangmeier 29.00 10 WELD FX01 01/07/20059038340 Linda K Talmadge-Luna 20.00: : 11 WELD FX01 01/07/2005 9038341 Therese M Judisch 60.55 12 °WELD FX01 01/07/2005 9038342 : Kathryn L Parker 52.50 13 WELD FX01 01/07/2005 9038343 Ester G. Rhoads 100.00 14 .:WELD FX01 : 01/07/20059038344 Michelle L Busch : 600.00 15 WELD FX01 01/07/2005 9038345 Sonia Rodriguez 700.00 16 WELD . FX01 01/07/20059038346 Tami Grant 285.00 17 WELD FX01 01/07/2005 9038347 Ted Beckman 171.00 18 WELD FX01 01/07/2005 9038348 Neomi McCune 329.89 19 WELD FX01 01/07/2005 9038349 Randi K. Kinmi 525.00 20 WELD FX01 01/07/20059038350 Rhonda Marie Gehring 51`.23 - - 21 WELD FX01 01/07/2005 9038351 Mary L. Burson 20.00 22 WELD FX01 01/07/2005 9038352 Nancy M Lenlin9 59.13 . 23 WELD FX01 01/07/2005 9038353 Desiree R Flores 120.00 ***Run Totals*** 7636.33 Hello