The URL can be used to link to this page

Browse Search

Home My WebLink About20052495.tiff WELD COUNTY WARRANT REGISTER AS OF: August 22, 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 August 19,2005;and that payments should be to the respective vendors listed in the amount set opposite their ames,with the tot $1,224,836.44. Dated this 22nd day of Augus , 00 O-SPR•-.... I SHAR0N : Director, Fin nce and Administration 1 KAHL SUBSCRIBED AND SWORN T 14+-ne nd day of August, 2005. PCOI- My Commission Expires: My Commission Expires May 15,2006 -4 ary 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 $1,224,836.44. Dated this 22nd day of August, 2005. ,' Qp, BOARD OF COUNTY COMMISSIONERS •ti 4 WELD COUNTY, COLORADO 1861 �`'�%�q•� gerliggh _�.4 ES mu Yliw/ k r I William H.J ke, Chair 0 / /WC 4 '•l*ty Clerk to the Board tile , P o-Te BY: CIS I Deputy Clerk t e Board Davi . Long Robert D. Masden _Satar tic_ t*._±-___4 Glenn Vaad 0,27905---a?C/95---- Check '.;. Printed By: Sharon Kahl Weld County Government Date: 08-19-2005' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:02 Report Greeley, CO 80631 Page: :1 081905ap * Checks Printed 08-19-2005 a 15:14:37 By Sharon Kahl Items -: Site i EE.ACC:CiUnti Cherlc date Check number ; Vendor name Check amount 1 WELD BP01 08/19/05 2007721 ATMOS ENERGY 593.75 .. _....._ _.._. _. __.. _. _..__. _._._. __.. _. . 2' WELD !BPO7 08/19/05*. 2007722 LITY OF SGREELEY .. ;613.77 3 WELD BP01 08/19/05 2007723 DEX MEDIA EAST LLC 88.30 4i: WELD EBPD1 : (18[19/05:::::Y:. 20D7724 ; OURAN'.EXCAVATING, INC `. 10933.80 5 WELD BP01 08/19/05 2007725 FLOOD 8 PETERSON INSURANCE, INC. 3210.00 b WELD BPO1 08/79/05 2007726 BRAD LEAFGREN :319.54 7 WELD BP01 08/19/05 2007727 NELSON OFFICE SUPPLY INC 71.84 Sl WELD :�.BPOt 08119/05:.1..:E:' 2007728 '. NEWOST '.126.28 9 WELD BP01 08/19/05 2007729 NORTHERN COLORADO PAPER INC. 116.76 10. WELD BP01 08/19/05 2007730 PINNACOL ASSURANCE 7568.00 11 WELD BP01 08/19/05 2007731 OWEST 499.86 12 WELD BP01 08/19/05 :l: 2007732 WASHINGTON?INFRASTRUCTURE. INC 181221.38 ***Run Totals*** 198363.33 Check Printed By: Sharon Kahl Weld County Government Date: 08-19-2005: Register i! Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:44 i Report Greeley, CO 80631 Page; 1 081905fsa * Checks Printed 08-19-2005 2 15:15:07 By Sharon Kahl :Items:,,:, Site "Account Check Date Check Number Payee'= 1:Check Amount 1 WELD FX01 08/19/2005 9041509 John B Cooke 121.89 2":. WELD .:FX01 08/19/2005 9041510 Robert D. Masden 4106.68 3 WELD FX01 08/19/2005 9041511 Mark R Johnson 95.05 4l WELD FX01 08/19/2005 9041512 Marceta Y. swain `20.00 5 WELD FX01 08/19/2005 9041513 Jill E Burch 124.80 6'-. WELD `;FXO1 08/19/2005 9041514 Dana l&D Warden 'i 40.00 7 WELD FX01 08/19/2005 9041515 Jimmie 0 Nall 450.00 8". WELD FX01 08/19/2005?941s1.6...,..:.::::.,:..t. Kenneth R Pearson 160.00 9 WELD FX01 08/19/2005 9041517 Jason W Oster 177.20 10". WELD '..FX01 08/19/2005 9041518 . Anne E Pennington 470.00 11 WELD FX01 08/19/2005 9041519 Ted Beckman 61.00 12. WELD {.FX01 08/19/2005 9041520 Marjorie Rae;Caudill :83.85 13 WELD FX01 08/19/2005 9041521 Leticia Galindo 946.00 14f WELD -'FX01 08/19/2005 9041522 Denise Rodrigues .236.99 .. 15 WELD FX01 08/19/2005 9041523 Debra K Fangmeier 29.48 16€ WELD FXO1 08/19/2005 9041524 Esther T Guerrero 243.13 17 WELD FX01 08/19/2005 9041525 Leticia Galindo 600.00 18' WELD PFX01 ..08/19/2005 9041526 Barbara I Schwabe `50.00 19 WELD FX01 08/19/2005 9041527 Rhonda Marie Behring 560.00 2031. WELD ;FXO1 08/19/2005 9041528 Nancy M Lent in9 :43.94 21 WELD FX01 08/19/2005 9041529 Leslie J Gearheart 137.00 22'- WELD tFXO1 08/19/2005 9041530 Maydean M Worley 7278.96 23 WELD FX01 08/19/2005 9041531 Beverly A Tait 95.74 24. WELD sFX01 08/19/2005 9041532 Deborah Diehl :80.00 25 WELD FX01 08/19/2005 9041533 Briana Grossnickle 528.00 ***Run Totals*** 5339.71 Check Printed By: Sharon Kahl Weld County Government Date: 08-19-2005'.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:52 Report Greeley, CO 80631 Page: 1 081905pr * Checks Printed 08-19-2005 2 15:15:40 By Sharon Kahl Items Site Account DATE G CHECK NUMBER r: PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 08/19/2005 0041499 Wendy Mul herin 403.10 North Jail Complex 2 WELD PRO2 08/19/2005 0041500 Shalese Bottoms 2376.68 Family Educational Network WC 3 WELD PRO2 08/19/2005 0041501 Patricia L. McClain 4134.60 Community Health Services 4 WELD '-PRO2 08/19/2005 0041502 Mary Kay Mitchell a 2350.61 North Jail Complex ***Run Totals*** 9264.99 `Check ' Printed By: Sharon Kahl Weld County Government Date: 08-19.2005 Register ! Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:19:39 Report Greeley, CO 80631 Page: 1 081905fdv * Checks Printed 08-19-2005 8 15:16:10 By Sharon Kahl Items Site :E Account.Check Date Check Number i Payee;: , Check Amount 1 WELD FX01 08/19/2005 8041499 Donald R Carroll 45.50 2k WELD - FX01 ..68/19/2005 8041500 Jim L Pope 7. !'. 10.00 3 WELD FX01 08/19/2005 8041501 Patricia L. McClain 244.00 4; WELD ? FX01 ! 08/19/2005 8041502 Mary Kay Mitchell -278.50 5 WELD FX01 08/19/2005 8041503 Larry L. Winter 136.50 6^ WELD ;' FX01 : 08/19/2005 8041504 -Andrea Jo:Snyder '.104.50 i! 7 WELD FX01 08/19/2005 8041505 Leslie J Gearheart rt 98.00 8' WELD FXO1 08/19/2005 8041506 Ian S. Arnoft ;_240.00 9 WELD FX01 08/19/2005 8041507 Carol S Kobel 61.50 10 WELD iFX01 : 08/19/2005 8041508 . Esther T Guerrero ':140.00 ***Run Totals*** 1358.50 'Check Printed By: Sharon Kahl Weld County Government Date: •08-19-2005:: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:42 - '.Report Greeley, CO 80631 Page: i1 081905we(d * Checks Printed 08-19-2005 a 15:16:42 By Sharon Kahl items-. Site "Account•-•-.Check:-date Check number Vendor:name -i'Check;amount - .. 1 WELD BWO1 08/19/05 3185000 AAA ENTERPRISES, INC 3570.84 -2 WELD :. BW01 ` 08/19/05--.--.. 3185001 QEBRA A.:ADAMSON 'y' :::-276.43 7 *eh, BWu1 08/19/05 3185002 xxxxxxxxxxxx �//) .40' :4- WELD :;- BW01 -. 08/19/05 :. 3185003 AGLAND, INC` :.:23365.74 5 WELD BW01 08/19/05 3185004 AIMS COMMUNITY COLLEGE 1000.00 6` WELD ::::..:-:.BWO1 08/19/05 : 3185005 AIRGAS INC -116.64 7 WELD BWO1 08/19/05 3185006 AIRGAS INTERMOUNTAIN 32.36 r8 WELD BW01 08/19/05 3185007 : ALL COPY:PRODUCTS ,,;179.50 9 WELD BWO1 08/19/05 3185008 ALSCO 68.48 10: WELD BW01 08/19/05 - 3185009 'AMER I CAN'AEROVAC INC ':.36.00 11 WELD BW01 08/19/05 3185010 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 990.00 12. WELD - BW01 08/19/05 : 31850.1.1. 0:-:".:-:E.::: AMERICAN RED CROSS .'500.00 13 WELD BWO1 08/19/05 3185012 AMERICAN RED CROSS 500.00 14 WELD : BW01 08/19/05 3185013 : AMERICAN SECURITY, LLC- .722.82 15 WELD BW01 08/19/05 3185014 AMSTERDAM PRINTING AND LIT HO 33.61 16- WELD ° BW01 08/19/05 : 3185015 BARBARA S.i:ANDERSON 5:80.00 17 WELD BWO1 08/19/05 3185016 KATHY ANDERSON 221.85 18 WELD y. BW01 08/19/05 3185017 ANDESITE:ROCK COMPANY :' .'23976.61 19 WELD BWO1 08/19/05 3185018 ANTLERS HILTON 1248.00 20 WELD BW01 08/19/05 3185019 ;. AMY ANTUNA -47.05 21 WELD BW01 08/19/05 3185020 MAR BETH APPELHANS 41.09 ... -:'22' WELD .' BW01 08/19/05 3185021-.--""..;...:-.... HENRI -ARRIESSECQ :'130.00 23 WELD BWO1 08/19/05 3185022 ASPHALT RECYCLING & STABILIZATION 59002.24 -24; WELD BW01 08/19/05 , 3185023 ATMOS ENERGY; _' 54.23 H. 25 WELD BW01 08/19/05 3185024 AULICK LEASING CORP 3753.20 26, WELD BWO1 08/19/05 ` 3185025 RANDY M. BAUER ::1850.00 27 WELD BWO1 08/19/05 3185026 BIG R OF GREELEY 183.79 28 WELD BW01 : 08/19/05I± 3185027 BILTRITE•-SIGN SERVICE;.::.I NC:: ,:.110.00 29 WELD BWO1 08/19/05 3185028 RHONDA K. BOETTCHER 80.00 30 WELD '-BW01 08/19/05 3185029 -.TINA BOOTON 1398.13 31 WELD BWO1 08/19/05 3185030 BORDERS BOOKS & MUSIC 5744.88 32" WELD .,-:-.-.::.BW01-:;.:.-... 08/19/05 3185031 BRATTON'S OFFICE EQUIPMENT, INC "- ;.109.80 ;:: 33 WELD BWO1 08/19/05 3185032 BREAD BOARD BAKERY & CAFE 51.00 3G. WELDI...:-.:BW01:.-I• 08/19/05 3185033 BOBBIE .1. BURKE 7-80.00 35 WELD BWO1 08/19/05 3185034 MELINDA CASTILLO 28.68 36': WELD BW01 : 08/19/05 - 3185035 CATERPILLAR::F INANC I AL;SERVICES::CORP _l:4314.93 37 WELD BW01 08/19/05 3185036 CDW GOVERNMENT INC 786.28 38.. WELD BW01 : 08/19/05 3185037.:•-:.-.-.:•::.: CITY OF-GREELEY -:156.00 39 WELD BWO1 08/19/05 3185038 CITY OF GREELEY 1811.13 40: WELD ,-. BWO1 : 08/19/05 : 3185039 CITY OF-GREELEY :17750.00 :' 41 WELD BW01 08/19/05 3185040 CLIFTON WATER DISTRICT 118.95 42- WELD.:.- :.:.:-..:BW01,...:::.: 08/19/05 3185041 ... HARLAND L. CLYMER `72.00 43 WELD BW01 08/19/05 3185042 COLORADO BUREAU OF INVESTIGATION (CBI) 122.50 -44' WELD BWO1 : 08/19/05 3185043 COLORADO'..BUREAU OF -INVESTIGAT ION:(CBI) 35.00 45 WELD BWO1 08/19/05 3185044 COLORADO DEPARTMENT OF HUMAN SERVICES 315.00 . .. ...... ... '46' WELD :.'- BW01 3185045.-::::.••••;•:-..- ! 08/19/05:-- COLORADO;DEPARTMENT OF-.;HUMAN,SERVI CES :`175.00 47 WELD BWO1 08/19/05 3185046 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 48' WELD b.BW01 : 08/19/05 : 3185047 COLORADO.DEPT OF PUBLIC HEALTH/ENVIRONMENT " :`30.00 49 WELD BW01 08/19/05 3185048 COLORADO NAFTO 1630.00 X50; WELD .BW01 08/19/05.': 3185049 COLORADOAN -•r :702.15 51 WELD BWO1 08/19/05 3185050 COLUMBINE EQUIPMENT LLC 103313.00 52. WELD 1BWO1 08/.19/05 3185051 COMFORT INN:.- _368.00 Continued On Next Page... -Check Printed By: Sharon Kahl Weld County Government Date: 08-19 2005: .Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:42 Report Greeley, CO 80631 Page: •2 081905we1d * Checks Printed 08-19-2005 2 15:16:42 By Sharon Kahl Items:: Site :' Account.Cheek]date Check number Vendor:"name ?"Check amount 53 WELD BWO1 08/19/05 3185052 CONCENTRA MEDICAL CENTERS 1275.00 54" WELD d.BW01 08/19/05 : 3185053 CONCRETE:CORING COMPANY 1150.00 55 WELD BWO1 08/19/05 3185054 CONOCOPHILLIPS FLEET 805.00 56.. WELD BW01 :: 08/19/05 : 3185055.:;":"•••••-.:.,.:. COREN PRINTING INC _ : 246.00 57 WELD BWO1 08/19/05 3185056 CORPORATE EXPRESS 129.50 -58-- WELD :. BWO1 08/19/05 ` 3185057••••,-.:••••..;•:: COUNTY• TECHNICAL SERVICES, INC-.(CTSI) `490.00 59 WELD BWO1 08/19/05 3185058 MANUELA CRAWFORD 50.00 HE 601 WELD '--6WO1 08/19/05 3185059 ,E THELMA N. DAY '.' 80.00 61 WELD BWO1 08/19/05 3185060 DBC IRRIGATION SUPPLY 126.69 62;. WELD ;BWO1 08/19/05 3185061 DBE MANUFACTURING &SUPPLY ,`, ':.1322.88 63 WELD BWO1 08/19/05 3185062 WILLIAM P. DIESCH 80.00 :64 WELD .'BW01 08/19/05 3185063 DISH NETWORK. ,-48.93 65 WELD BWO1 08/19/05 3185064 DON'S MAINTENANCE SERVICE, INC 340.00 ..... .. .. .. ...... 66 WELD z.BW01 -! 08/19/05: . 3185065 E QR. MILDRED-..LOPEZ `:98.00 67 WELD BWO1 08/19/05 3185066 DUSTROL INC 28474.52 68' WELD -. BWO1 : 08/19/05 ' 3185067 ' DYN/cy SYSTEMS- ,.;522.32 69 WELD BWO1 08/19/05 3185068 ELDERGARDEN ADULT DAY PROGRAM 2426.71 :70 WELD E.•:••Hi BW01 08/19/05 3185069.-,••:."..0-• EMPLOYMENT..BACKGROUND -:40.00 71 WELD 8W01 08/19/05 3185070 ENVIROTECH SERVICES INC. 3275.66 -72 WELD .:- BW01 08/19/05.: : 3185071 VICKI S. 'ERICKSON .'80.00 . 73 WELD BWO1 08/19/05 3185072 DONALD ERNEST 31.90 .. .. . . .. . . . . .. -74' WELD -':-BW01 08/199/05 3185073 C I ND IE. L.'ETCHEVERRY 1.180.220 75 WELD BWO1 08/19/05 3185074 DEBORAH E. EVERHART 80.00 76` WELD -BW01 08/19/05 3185075 FARIS MACHINERY COMPANY' .1978,00 77 WELD BWO1 08/19/05 3185076 FEDEX KINKO'S 1068.92 78 WELD 1:BW01 : 08/19/05 : 3185077 JACK FISCUS 13475,00 79 WELD BWO1 08/19/05 3185078 FISHER SCIENTIFIC 641.01 80. WELD '.BW01 08/19/05 - 3185079 - UANITA FLORES 64.00 81 WELD BWO1 08/19/05 3185080 FLOW FIRE PROTECTION 433.92 82: WELD b.BW01 - 08/19/05 3185081 FORT LUPTON;VIS ION CENTER J:-200.00 83 WELD BWO1 08/19/05 3185082 YOLANDA I. FOX 12.71 -84, WELD BW01.•:..:.: 08/19/05 3185083 FRONTIER-PRECISION INC:;, '265.00 85 WELD BWO1 08/19/05 3185084 GENERAL AIR SERVICE AND SUPPLY 40.64 .86 WELD BW01 : 08/19/05 3185085 : GMCO E.CORPORATION • :.19221.68 87 WELD BWO1 08/19/05 3185086 GRAINGER 390.15 88 WELD BWO1 08/19/05 3185087 GRAY OIL:COMPANY INC '546.84 89 WELD BWO1 08/19/05 3185088 GREELEY LOCK AND KEY 480.00 ... 318 90.: WELD 'iBW01 ;. 08/19/05 3185089 ;:- GREELEY WINNE LSON COMPANY .i_ �' _ .:327.66 91 WELD BWO1 08/19/05 3185090 DORIS GUENTHER 50.00 92 WELD -.BW01 08/19/05 3185091:::.:::.•••"•.••.:.;•E• HART INTERCI VI d 310.70 93 WELD BWO1 08/19/05 3185092 L. GAYE HED IN 107.03 94' WELD BW01 08/19/05 .- 3185093 -; HELENA CHEMICAL COMPANY- ..4005.00 .. 95 WELD BWO1 08/19/05 3185094 WYNONA M. HEPP 80.00 96- WELD r:.BW01 08/19/05 : 3185095 RANDAL•A. HOFFMAN -.133.05 _, 97 WELD BWO1 08/19/05 3185096 HOLIDAY INN 240.00 -98' WELD 1.BW01 08/.19/05.:"" 3185097 " HOME-A -:::91.50 ` 99 WELD BWO1 08/19/05 3185098 INTERMOUNTAIN LOCK AND SUPPLY 157.83 100 WELD ,:'-BW01 08/19/05 3185099 I NTERNATIONAL:ASSOCIATION OF-CRIME ANALYSTS : :-150.00 101 WELD BWO1 08/19/05 3185100 INTOXIMETERS 980.00 ';102' WELD -:-BW01-.1-HE 08/19/05 3185101 ELL IS ISAKSON ;270.32 103 WELD BWO1 08/19/05 3185102 JECO INC 210.00 104,, WELD !BWO1 ;'• 08/19/05.--H- 3185103 JIM WEBSTER,-;SUCESSOR.;TRUSTEE _.(1458.34 Continued On Next Page... :'.Check Printed By: Sharon Kahl Weld County Government Date: 08-19-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:42 - Report Greeley, CO 80631 Page: `3 081905we1d • Checks Printed 08-19-2005 2 15:16:42 By Sharon Kahl Items:'- Site :Account..Check.:date Check number -' Vendor:-.name :-...Check amount 105 WELD BWO1 08/19/05 3185104 ELEANORA M. JORDAN 80.00 106` WELD-.::.:.-..::::.--.BW01:::-.-.: 08/..19/05 3185105 JANICE •A.r KAY ':80.00 107 WELD BWO1 08/19/05 3185106 SHERRI K. KIDD 80.00 -108- WELD :'BW01 08/19/051:::. 3185107 KINDER MORGAN, INC .':54.03 .. 109 WELD BWO1 08/19/05 3185108 CHARLES E. KLER 80.00 -1.10 WELD BWOI ' 08/19/05.:-..:- 3185109 REBECCA KOPPES CONWAY ::630.00 111 WELD BW01 08/19/05 3185110 LABORATORY CORPORATION OF AMERICA HOLDINGS 1808.60 112- WELD .:-..-:-..BW01.:'.. 08/19/05 - 3185111 :: LAFARGE WEST, INC :-47857.17 113 WELD BWO1 08/19/05 3185112 CHARLES E. LEE 36.96 -...:•114:-. WELD BW01 08/19/05 3185113 BARBARA A.-LENGEL .;80.00 115 WELD BWO1 08/19/05 3185114 LESLEE SCOTT, INC 1338.98 116:, WELD -:-:::::::BW01:::•:. 08/19/05 3185115.010.-H: LEXIS NEXIS :`656.62 117 WELD BWO1 08/19/05 3185116 COLIN P. LINDSEY 624.99 3333 3333. 3333 .. .. . . . . 3333 . :118 WELD :.,BW01 08/.19/05-c. 3185117.---.•.-1.-:- MARIE LLAMAS- ?57.75 119 WELD BWO1 08/19/05 3185118 CATHY LOESCH 625.25 120: WELD BW01 ' 08/19/05 3185119-:-:.:::::::-.• WENDY N. -LOMELI :80,00 121 WELD BWO1 08/19/05 3185120 LONGS PEAK EQUIPMENT COMPANY 354.95 122° WELD -BW01 08/19/05 3185121 LOWES :.500.00 123 WELD BW01 08/19/05 3185122 LYNCHVAL SYSTEMS INC 900.00 124'. WELD BW01 08/19/05 3.185123.-..--...:...-.:: OLIVIA MARTINEZ .-306.04 _ 125 WELD BW01 08/19/05 3185124 KATHI A. MCVERN 450.40 .126. WELD BWO1 08/19/05 3185125 i MEDICAL SERVICES -170.00 127 WELD BWO1 08/19/05 3185126 MEDI FAX-EDI, INC 55.10 3333. . 851. . . . 3333 3333. 3333 . 128 WELD :::]-:.,:.BW01.:-.:::::. 08/49/05 3185127 >• METROWEST-NEWSPAPERS "849.00 129 WELD BWO1 08/19/05 3185128 CONNIE J. MITCHELL 80.00 130:; WELD BW01 08/19/05 3185129 CANDACE MONDRAGON 106.26 131 WELD BWO1 08/19/05 3185130 STEVE MORENO 157.98 132'- WELD BW01 08/19/05 - 3185131 (- MOUNTAIN[STATES-IMAGING _ .:418.00 133 WELD BWO1 08/19/05 3185132 MY CUP RUNNETH OVER 40.05 -:134 WELD ":BW01 08/19/05 : 3185133 NELSON OFF I CE.SUPPLY INC ,:502.57 135 WELD BWO1 08/19/05 3185134 NEWCO INC 949.85 136 WELD (:'BW01 -- 08/19/05.H. 3185135 NORFOLK IRON.•AND METAL>COMPANY '12028.50 137 WELD BWO1 08/19/05 3185136 NORTHERN COLORADO PAPER INC. 176.00 138 WELD s.BWO1 08/19/05 3185137 NURSERY:.-&-: ':.117.28 139 WELD BWO1 08/19/05 3185138 NUWAY CLEANERS 335.80 140? WELD :BW01 08/19/05. -. 3185139 OCE ---64.41 141 WELD BWO1 08/19/05 3185140 OFFEN ACE HARDWARE 111.76 142: WELD -:'BW01 08/19/05 3185141 :; PARATEX:COLORADO INC - :1382.92 :. 143 WELD BWO1 08/19/05 3185142 PARK COUNTY JAIL 13725.00 144- WELD BW01 08/19/05..-.: 3185143:•[::-:::::•:::. ELAINE L. PAULSON '_80,00 145 WELD BWO1 08/19/05 3185144 DOROTHY M. PEREZ 106.2E • 146 WELD :5 BW01 - 08/19/05 3185145 JOHN PETERS .,, .135.69 147 WELD BWO1 08/19/05 3185146 PETTY CASH 19.99 148 WELD --BW01 08/19/05 3185147 PETTY CASH-...::.,...': :.169.78 _ 149 WELD BWO1 08/19/05 3185148 PROMISSOR 105.00 150:. WELD .`BWO1 08/19/05 3185149 , PS TROPHIES:& AWARDS :'43.00 151 WELD BW01 08/19/05 3185150 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 292.35 152:: WELD ::BW01 08/19/05 3185151 PUEBLO:COUNTY _340.00 153 WELD BWO1 08/19/05 3185152 QWEST 95.35 154> WELD ;-:BW01 08/-19/05.-:....--, 3185153 ,- RAD ISSON ::865.45 155 WELD BWO1 08/19/05 3185154 REVELATION STEEL, LLC 223.56 156" WELD ::•BW01 08/19/05 3185155 ' REVENUE ENTERPRISES, .LLC 80.00 Continued On Next Page... ,Check -> Printed By: Sharon Kahl Weld County Government Date:;.;..08,719.-20051 Register 't Site Name: Weld County 915 10th Street, 3rd Floor Time: 75:18:42 ,Report Greeley, CO 80631 Page: I4 081905wetd * Checks Printed 08-19-2005 a 15:16:42 By Sharon Kahl Items'- Site .Account'Check:-date Check number Vendoriname 6'Check,amount 157 WELD BWO1 08/19/05 3185156 JOEY RINEHART-LAMBORN 44.37 158- WELD -BW01 08/19/05 3185157 ROCKY MOUNTAIN CHAPTER-:FBINAA,..INC .280.00 159 WELD BWO1 08/19/05 3185158 ROCKY MOUNTAIN SUPPLY, INC. 139.87 160' WELD :S-BW01 .. 08/19/05 3185159 SON I Al.RODRIGUE2 215.99 161 WELD 3185161T•:::;......BW01 08/19/05 3185160 ROLL CALL 265.00 .. 888 8.. 88 88 88 88 888. . 8 8 8 8. ... .. . .. ... :762. WELD..... ,-8W07 08/19/05:T. ROTO-ROOTER ' ;`2777.SD 163 WELD BWO1 08/19/05 3185162 SAFEWAY 195.62 764, WELD ::BW01 -: 08/19/05 .. 3185163 f SAM'S CLUB [237.54 165 WELD BWO1 08/19/05 3185164 NANCY SANCHEZ 73.92 766-. WELD BW01 08/19/05; 3185165 SARA SCHREIBER-DALTON :i --:28.8$ 167 WELD BWO1 08/19/05 3185166 TOM SHIMP 36.95 8888. 888 8888 .. 8888.8888. . . 8888 8 88 8 8888 . .. 888 8 .. -Q 68: WELD -:'BW01 08/19/05:-:- 3185167 ,-:. ANDREA SNYOER `:24.26 ,. 169 WELD BWO1 08/19/05 3185168 SOFTCHOICE CORPORATION 1650.17 88 8. . .888 8 988 8 888 . .. 888... 8 7 3 770.. WEL D `BW01 : 08/19/05:' 3185169 ;- SOUTHERN-CORRECTIONSS-.SYY STEMSMS,ZINC`: ;89873.45 ;;- 171 WELD BWO1 08/19/05 3185170 STATE STREET GLOBAL ADVISORS 2921.73 772.: WELD BW01 - 08/19/05 ` 3185171 IDA K. STEHLE :'80.00 173 WELD BWO1 08/19/05 3185172 SUCCESSOR I ES, LLC 250.98 174. WELD !;BW01 08/19/05 3185173 SUNRISE COMMUNITY HEALTH CENTER 116666.66 175 WELD BWO1 08/19/05 3185174 SWANA 125.00 776- WELD BW01 08/19/05 3185175 CLAUDIA L.::TAPIR .;207.4$ __ 177 WELD BWO1 08/19/05 3185176 THE COPY SHOPPE 67.50 178': WELD sBWO1 - 08/19/05::: 3185177...E.....--;... THE GLOVE.-WAGON -':29.70 179 WELD BWO1 08/19/05 3185178 THE GREELEY MALL 52.00 3888. ... 8888 8888 8888. ... 8888. 8888. 8888 8888.. 180-: WELD ' BW01 - 08/19/05...:. 3185179 .:; THE HOME°DEPOT ::44.56 , 181 WELD BWO1 08/19/05 3185180 THE UPS STORE 70.92 8 8 1 8888 Y:.: ... 8888... 8888 8888. 8888 8888.. ]8b WELD ::-BW01 08/49/05;: 3185511 81 : ROSEMARY L:-T HOMPSON ``384.00 183 WELD BWO1 08/19/05 3185182 TIRE RECYCLING INC 387.32 784: WELD ::BW01 : 08/19/05 3185183 TOOL TECH:GUNSIGHTS ;•1250.00 185 WELD BWO1 08/19/05 3185184 ALAN T. TOWNSEND 80.00 8888 188. 88 T: .186' WELD :.' BW01 .'. 08/19/05 - 3185185 TRANSWEST:TRUCKS :,258783.00 187 WELD BWO1 08/19/05 3185186 TRICARE 57.41 188" WELD 'e'BWO1 08/19/05 , 3185187 >. SYBIL L...TUCKER .`:80.00 189 WELD BWO1 08/19/05 3185188 UNION PACIFIC RAILROAD COMPANY 7.85 -190 WELD BWO1 08/.19/05 3185189 UNITED HEALTHCARE :1035.93 191 WELD BWO1 08/19/05 3185190 UNITED STATES POSTAL SERVICE 12864.45 8888 8888 81. ... 8888. .... .... .... 8888 . ..... .... 8888... .8.888 . 192. WELD .....BWO1':I 08/79/05 31851991 USAWORKS -2000.00 193 WELD BWO1 08/19/05 3185192 VANGUARD INDUSTRIES, INC D/B/A C G SOLUTIONS 1340.78 88 8.. 8 8 8 8 1 888 8 8 8 8 8 8 8888 029 194`- WEELL D iBW01 -' 08/19/05 3185193 `VOTEC _; _ :.30297.24 , 195 WELD BWO1 08/19/05 3185194 WAIT TRAINING 897.00 8 8 .... .. 888 88 88 18 18 18 88 88 88. x196' WELD `'BW01 08/199/05 _3185195.......:::::::-. NAL MART :1000.00 197 WELD BWO1 08/19/05 3185196 GERALD WALKER 50.00 198- WELD I'-BW01 : 08/.19/05 3185197 WASHINGTON COUNTY ?, 108325.90 199 WELD BWO1 08/19/05 3185198 WELD COUNTY PROBATION 12533.00 200 WO1 8 8 5 88 8 :::: ... '200` WELD .'-BW01 -: 08/49/05 3185199 -: WELD COUNTY..REVOLVING-:FUND :` --_:900.00 201 WELD BWO1 08/19/05 3185200 WELD COUNTY SCHOOL DISTRICT #6 15851.65 202-. WELD ':'BW07 08/19/05 : 3185201 WELLS fARGO:BANK .6477.29 _, 203 WELD BWO1 08/19/05 3185202 EVA J. WERNER 80.00 • 204_, WELD -:--BWO1 08/.79/05 3185203 RUTH WEST ;:80.47 205 WELD BWO1 08/19/05 3185204 WIRELESS ADVANCED COMMUNICATIONS, INC 6.00 ...0 LD .... 8818 88 88. ... RGY .. . .. .. ... ..3 ... .....H .. 8888 8888.. _ 8888. 8888 "206 WELD ::-BW01 08/19/05 -t 3185205 %CEL ENERGY ' ';3399.75 207 WELD BWO1 08/19/05 3185206 JAN A. ZUBER 39.65 ***Run Totals*** 1010509.91 Hello