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Home My WebLink About20050654.tiff WELD COUNTY WARRANT REGISTER AS OF: February 28, 2005 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering nine pages, and dated February 25, 2005; and that payments should be to the respective vendors listed in the amount set opposite the' names,with the tot wig., 392,729.45. Dated this 28th day of Febru , 0 E' SHARON Dir cto , Finance and Administration KAHL SUBSCRIBED AND SWORN T rne•t day of February, 2005. up CON- My Commission Expires: My commission Expires ray 15,2005 F 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 $392,729.45. Dated this 28th day of February, 2005. � EL % a BOARD OF COUNTY COMMISSIONERS 1861 `° >•I WELD COUNTY, COLORADO laid`e Per l 4, William H.J , Chair V..... Clerk to the Board �� e Qe, roo-� em BY:44#674-}674- ' t�J A Deputy Cle to e Board 'd Long Robert D.Masde 47,uy Glenn Vaa ow 5- 65-5/ Checks : Printed By: Carol Harding Weld County Government Date: 02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:23 Report Greeley, CO 80631 Page: 1: 022505we1d * Checks Printed 02-25-2005 a 14:58:10 By Carol Harding Items Sitel`. Account Check.date Check number - Vendor name Check amount 1 WELD BWO1 02/25/05 3176311 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 xxx xx 1„,c, lib an.- 3 WELD BWO1 02/25/05 3176313 AGLAND, INC 21960.97 4 WELD. BWO1 02/25/05. 3176314 :. AIRWAVE COMMUNICATIONS _ 72.00 5 WELD BWO1 02/25/05 3176315 ALBERTSON'S 77.42 6 WELD BW01':-. 02/25/05 .3176316 -I ALMEX LTD :.' 381.92 7 WELD BWO1 02/25/05 3176317 ALSCO 71.10 8 WELD BWO1 02/25/05 r 3176318 -F. AMERICAN PANEL 49.75 9 WELD BWO1 02/25/05 3176319 KATHY ANDERSON 186.17 10 WELD BWO1 02/25/05 3176320 -:r. APOLLO CREDIT AGENCY INC 362.75 11 WELD BW01 02/25/05 3176321 APPLEGATE GROUP 10000.00 12 WELD: BW01 "`02/25/05.` 3176322 : ARAMARK CORPORATION :::15242.38 :'.. 13 WELD BWO1 02/25/05 3176323 ASSOCIATED BUILDING SPECIALTIES, INC 328.00 14 WELD'; BWO1 ':02/25/05 : 5176324 : ATMOS ENERGY 3873.73 :. 15 WELD BWO1 02/25/05 3176325 B 8 F DISTRIBUTING, INC 271.20 16 WELD BW01 02/25/05; 3176326 BEL-REA.INSTITUTE OF ANIMAL TECHNOLOGY ': 1176.00 17 WELD BW01 02/25/05 3176327 BENEFICIAL COLORADO INC 648.28 18 WELD BWO1 "02/25/05 3176328 : BEST ACCESS SYSTEMS 41.62 19 WELD BWO1 02/25/05 3176329 BIG R MANUFACTURING AND DISTRIBUTING INC 1766.24 20 WELD 8W01 : .02/25/05 3176330 -` BIG R OF :GREELEY 38.98 21 WELD BW01 02/25/05 3176331 IONA M. BIRT 99.12 22 WELD BWO1 02/25/05 3176332 BISHOP COMMUNICATIONS CONSULTING LLC Y 357.00 23 WELD BWO1 02/25/05 3176333 BLACKEYE SCREEN GRAPHICS 113.00 '.: 24 WELD 8W01 7::02/25/05' 3176334 ('.. BLUE CROSS/BLUE SHIELD OF GEORGIA 420.72 25 WELD BWO1 02/25/05 3176335 DIANNA BOEHNER 140.39 ':. 26 WELD BWO1 02/25/05 3176336 BRATTON'S OFFICE'.EQUIPMENT, ;INC 2103.13 27 WELD BW01 02/25/05 3176337 BRIGGSDALE WATER COMPANY 40.25 28 WELD BWO1 02/25/05 3176338 :: BURLINGTON NORTHERN AND SANTA FE RAILWAY '.' ::17772.55 29 WELD BWO1 02/25/05 3176339 SUSAN CALDERON 50.82 30 WELD BWO1 :S 02/25/05 3176340 : SYLVIA CANDELARIA-DE RAM 101.25 31 WELD BWO1 02/25/05 3176341 CAREERS WORLD WIDE INC 3100.00 32 WELD BW01 02/25/05 - 3176342 CAREERTRACK : 398.00 33 WELD BWO1 02/25/05 3176343 BONNIE A. CARMEAN 400.00 34 WELD BWO1 02/25/05 3176344 * DONALD t CARROLL _ 24.64 35 WELD BWO1 02/25/05 3176345 DENISE CARTER 338.42 36 WELD BWO1 02/25/05 3176346 l CARMEN CARVAJAL 54.67 37 WELD BWO1 02/25/05 3176347 MELINDA CASTILLO 40.12 38 WELD BWO1 02/25/05 3176348 CATERPILLAR FINANCIAL SERVICES CORP 2876.62 39 WELD BWO1 02/25/05 3176349 CATERPILLAR FINANCIAL SERVICES CORP 10178.98 40 WELD BWO1`: 02/25/05 3176350 CENTENNIAL AREA(HEALTH EDUCATION CENTER 90.00 41 WELD BWO1 02/25/05 3176351 CENTRAL DISTRIBUTING 289.19 42 WELD BW01`: 02/25/05 3176352 : : CHILDCRAFT EDUCATION CORP ( .. 148.35 43 WELD BWO1 02/25/05 3176353 KAREN CHRISMAN 128.00 44 WELD BW01 02/25/05 3176354 CITIBANK 485.31 45 WELD BWO1 02/25/05 3176355 CITY OF FORT LUPTON 76.22 46 WELD BWO1 02/25/05 3176356 CITY OF GREELEY : 373.50 '. 47 WELD BWO1 02/25/05 3176357 CITY OF GREELEY 61.00 48 WELD BW01' 02/25/05 3176358 CLASP AUDIO CONFERENCE - - 16.00 49 WELD BWO1 02/25/05 3176359 CLIFTON WATER DISTRICT 20.00 50 WELD BWO1 02/25/05 3176360 - COACH USA/POWER RIVER TRANSPORTATION 10.50 :. . 51 WELD BW01 02/25/05 3176361 LONNY COATMAN 90.00 52 WELD BW01-` 02/25/05 3176362 COLLEGE ACCESS NETWORK : 186.10.. Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time:. 15:02:23 Report Greeley, CO 80631 Page: 2 022505re1d * Checks Printed 02-25-2005 2 14:58:10 By Carol Harding Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 02/25/05 3176363 COLORADO ACCESS 83.36 54 WELD BWO1 02/25/05 3176364 COLORADO BUREAU OF .INVESTIGATION (CBI) 87.50 55 WELD BWO1 02/25/05 3176365 COLORADO CUSTOM MACHINING INC 346.10 56 WELD BWO1 02/25/05 3176366 COLORADO DEPARTMENT.OF HUMAN SERVICES 175.00 57 WELD BWO1 02/25/05 3176367 COLORADO DEPARTMENT OF REVENUE 1038.61 58 WELD BWO1 02/25/05 3176368 COLORADO DEPARTMENT OF REVENUE - 201.05`. 59 WELD BWO1 02/25/05 3176369 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 5642.25 60 WELD BWO1 02/25/05 3176370 COLORADO DEPT OF.PUBLIC HEALTH/ENVIRONMENT 15.00 61 WELD BWO1 02/25/05 3176371 COLORADO YOUTH CORPS ASSOCIATION 20.00 62 WELD BWO1 02/25/05 3176372 COLUMBINE CLEANERS 93.00 !:- 63 WELD BWO1 02/25/05 3176373 CONNECTING POINT 635.00 64 WELD BWO1 02/25/05 '- 3176374 '` CONNECTIONS FOR INDEPENDENT LIVING - - : 652.50 `I 65 WELD BWO1 02/25/05 3176375 CONOCO, INC 3240.00 66 WELD BWO1. 02/25/05 3176376 CONSUMER REPORTS 26.00 67 WELD BWO1 02/25/05 3176377 JOHN B. COOKE 10.00 68 WELD BWO1 - 02/25/05 3176378 BERNADETTE CORDOVA 24.85 I. 69 WELD BW01 02/25/05 3176379 COREN PRINTING INC 10.00 'r. 70 WELD BWO1 02/25/05 3176380 COUNTY OF SAN DIEGO`, 450.00 71 WELD BWO1 02/25/05 3176381 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 350.00 72 WELD BWO1 02/25/05 3176382 CINDY CRAWFORD 200-00 73 WELD BWO1 02/25/05 3176383 CHERYLYN J. DARNELL 583.73 74 WELD 8001`. 02/25/05 3176384 DISH NETWORK 749.27 75 WELD BW01 02/25/05 3176385 DISTRICT #1 ASSESSORS 20.00 76 WELD BWO1 02/25/05 3176386 DON'S MAINTENANCE`SERVICE, INC' 677.45 77 WELD 8001 02/25/05 3176387 DEBORAH DREW 161.70 78 WELD BWO1 02/25/05 ' 3176388 PENNY DUELL 30.44 79 WELD BW01 02/25/05 3176389 DYMO CORPORATION 415.75 80 WELD BWO1 02/25/05 3176390 EMPLOYMENT LAW SOLUTIONS 850.00 '. 81 WELD BW01 02/25/05 3176391 ESTATE OF JACKSON B WELLS 101.51 82 WELD BWO1 02/25/05 .. 3176392 EXCAL VISUAL COMMUNICATIONS 211.75 83 WELD BWO1 02/25/05 3176393 FAMILY SUPPORT REGISTRY 5758.57 84 WELD BWO1 02/25/05. 3176394 FELSBURG HOLT & ULLEVIG, INC. 891.10 85 WELD 8001 02/25/05 3176395 FISHER SCIENTIFIC 583.30 86 WELD BWO1 -. 02/25/05 3176396 GUADALUPE FLORES - 70.00 87 WELD 8001 02/25/05 3176397 JUANITA FLORES 64.00 88 WELD BW01. 02/25/05 3176398 YOLANDA I. FOX 26.18 89 WELD 8001 02/25/05 3176399 AMY M. FRITZ 4.62 90 ( WELD 8001 02/25/05 3176400 FRONT RANGE COMMUNITY COLLEGE - 1225.35 91 WELD BW01 02/25/05 3176401 FRONT RANGE ROOFING SYSTEMS INC 162.20 92 WELD BW01 02/25/05 3176402.'.. ` LETICIA Y. GALINDO - - - 516.22 `.. 93 WELD 8001 02/25/05 3176403 GEN-PROBE INCORPORATED 12811.26 94 WELD BW01 02/25/05 3176404 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA. 155.00 95 WELD 8001 02/25/05 3176405 GRAND VALLEY MAINTENANCE CO 100.00 96 WELD BW01 02/25/05 3176406 RON GRAVES 21.50 97 WELD BW01 02/25/05 3176407 GRAY BROTHERS TRASH SERVICE 47.00 98 WELD BW01 02/25/05 3176408 GRAY OIL COMPANY INC 1152.68 99 WELD BW01 02/25/05 3176409 GREELEY OFFICE EQUIPMENT, INC. 1348.02 100 WELD 8001 02/25/05 3176410 GREELEY PLAQUE & TROPHY. 65.10 101 WELD BW01 02/25/05 3176411 GREELEY WINNELSON COMPANY 615.98 102 WELD BW01 02/25/05 3176412 ANNETTE GUTIERREZ 60.00 103 WELD BW01 02/25/05 3176413 GLENN W. HAMLET 59.92 104 WELD BW01 02/25/05 3176414 GAIL HARVEY 299.53 Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:23 Report Greeley, CO 80631 Page: 3 022505we1d * Checks Printed 02-25-2005 2 14:58:10 By Carol Harding Items Site Account Check date Check number Vendor name Check amount - - 105 WELD BWO1 02/25/05 3176415 TRULA HEDGER 16.00 106 WELD BWO1 02/25/05 3176416 CRUZ E. HERNANDEZ 67.76 - - - 107 WELD BW01 02/25/05 3176417 HILTON 1482.78 108 WELD BWO1 02/25/05 3176418 HOT SPRINGS LODGE AND POOL 55.00 109 WELD BWO1 02/25/05 3176419 WAYNE L. HOWARD 78.80 110 WELD BWO1 02/25/05. 3176420 INDUSTRIAL HEALTH SERVICES NETWORK, INC :' 38.00 111 WELD BWO1 02/25/05 3176421 INTEGRITY PROPERTY MANAGEMENT, LLC 569.57 112 WELD BWO1 02/25/05 3176422 INTERIORS ONE - 175.00 113 WELD BWO1 02/25/05 3176423 INTERNAL REVENUE SERVICE (IRS) 50.00 114 WELD -BWO1 02/25/05 3176424 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 240.00 115 WELD BW01 02/25/05 3176425 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 370.00 116 WELD BW01 02/25/05 3176426 - INTRADO-INC 4122.76 117 WELD BWO1 02/25/05 3176427 INVEST IN KIDS 1050.00 118 WELD BW01' 02/25/05 ` 3176428 DIANE JEWELL 209.93(.119 WELD BW01 02/25/05 3176429 PATRICIA JONES 40.00 120 WELD -BW01. 02/25/05 3176430 VICKY D. KRIZAN 123.59 (r - 121 WELD BWO1 02/25/05 3176431 LAFARGE WEST, INC 55.44 122 WELDf. BWO1 02/25/05 3176432 LANDMARK'LAWN CARE & LANDSCAPING 125.00 123 WELD BWO1 02/25/05 3176433 LARIMER COUNTY WEED DISTRICT 123.02 124 WELD BWO1 02/25/05 rr 3176434 LASON COMPANY 1573.04 125 WELD BWO1 02/25/05 3176435 IRENE LAUER 86.27 126 WELD BWO1 02/25/05 3176436 : LAWRENCE H FINN AND ASSOCIATES INC 175.00 127 WELD BWO1 02/25/05 3176437 LEWAN AND ASSOCIATES 345.00 128 WELD BW01 02/25/05 3176438 LIGHT BULB SUPPLY,COMPANY 31.05 '( 129 WELD BWO1 02/25/05 3176439 BURNICE E. LINDBLAD 75.93 130 WELD r. BWO1 02/25/05 3176440 LITTLE THOMPSON WATER 17.03 131 WELD BW01 02/25/05 3176441 MARIE LLAMAS 64.10 132 WELD BWO1 02/25/05 3176442 LONGS DRUGS STORE ' 4.63 133 WELD BWO1 02/25/05 3176443 CHRISTELLA LOPEZ 149.77 134 WELD BW01 ' 02/25/05 ': 3176444 LYNCHVAL-SYSTEMS-INC - 300.00 135 WELD BWO1 02/25/05 3176445 CHIP MARKS 32.34 136 WELD BWO1 ' 02/25/05 3176446 MATTHEW J UYEMURA, MD 276.00 137 WELD BW01 02/25/05 3176447 MCKEE MEDICAL CENTER 2357.26 138 WELD OW01.`.. 02/25/05':. 3176448 MEDICAL SERVICES : 14.00 139 WELD BWO1 02/25/05 3176449 METRO WEST PUBLISHING 39.83 140 WELD BWO1 02/25/05 3176450 - METROCALL 189.18 141 WELD BWO1 02/25/05 3176451 METROWEST NEWSPAPERS 120.00 142' WELD. BW01 - 02/25/05 3176452 - MN CHILD SUPPORT PAYMENT CENTER 124.00 143 WELD BW01 02/25/05 3176453 LORI MURPHY 82.39 144 WELD BW01 02/25/05 3176454 SARAH C. MUSSELMAN - 1011.00 145 WELD BWO1 02/25/05 3176455 MY CUP RUNNETH OVER 63.40 146 -WELD BW01 02/25/05 3176456 NATURAL JOURNEY - 80.00 147 WELD BWO1 02/25/05 3176457 NELSON OFFICE SUPPLY INC 492.57 148 WELD BW01 02/25/05 3176458 NEWCO INC 1087.24 149 WELD BWO1 02/25/05 3176459 NORTH COLORADO MEDICAL CENTER (NCMC) 83.00 150 WELD BWO1 02/25/05 3176460 NORTH WELD HERALD 58.00 151 WELD BWO1 02/25/05 3176461 NORTHERN COLORADO PAPER INC. 288.00 152 WELD BWO1 02/25/05 3176462 NUWAY CLEANERS 1359.01 153 WELD BWO1 02/25/05 3176463 OCE 98.99 154 WELD BWO1 02/25/05 3176464 OFFEN ACE HARDWARE 32.09 155 WELD BWO1 02/25/05 3176465 OFFICE DEPOT BUSINESS SERVICES DIVISION 708.86 156 WELD BWO1 02/25/05 3176466 CANDLE OLIN - 20.02. Continued On Next Page... Check'. Printed By: Carol Harding Weld County Government Date: 02-25-2005. Register. Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:23 Report Greeley, CO 80631 Page: 4 022505weLd • Checks Printed 02-25-2005 2 14:58:10 By Carol Harding Items Site Account Check date Check number Vendor name Check amount 157 WELD BW01 02/25/05 3176467 OFELIA OROZCO 620.81 158 WELD BWO1 02/25/05 3176468 TROY OSBORNE 70.07 159 WELD BWO1 02/25/05 3176469 OTTEM ELECTRONICS, INC 6372.30 160 WELD BWO1 02/25/05 3176470 KATHY.PATTERSON 587.14 161 WELD BWO1 02/25/05 3176471 GREG PAULIS 41.37 162 -WELD? BWO1 02/25/05 3176472 JORENE PEDEN 284.02 163 WELD BWO1 02/25/05 3176473 PENNSYLVANIA SCDU 50.00 164 :WELD BWO1 I 02/25/05 3176474 DOROTHY.M. PERE2. 184.80 165 WELD BWO1 02/25/05 3176475 PESI HEALTHCARE 1113.00 166 WELD BWO1 ' 02/25/05 3176476 PETTY::CASH 13.00 167 WELD BW01 02/25/05 3176477 LARRY PEVLER 44.66 168 WELD BWO1.`.. 02/25/05 3176478 FRANK PIACENTINO' : 35.00 169 WELD BWO1 02/25/05 3176479 PIZZA HUT 57.46 170 WELD BWO1 02/25/05 3176480 PMIC : 161.20 171 WELD BWO1 02/25/05 3176481 PORTER INDUSTRIES INC 29144.00 172 WELD BWO1. ` 02/25/05 3176482 PROFESSIONAL FINANCE COMPANY 100.00 173 WELD BW01 02/25/05 3176483 PROFESSIONAL FINANCE COMPANY 275.00 174 WELD BW01 02/25/05 3176484 PROFESSIONAL FINANCE COMPANY 200.00 175 WELD BW01 02/25/05 3176485 PROFESSIONAL FINANCE COMPANY 255.83 176 WELD. BW01 02/25/05 3176486 PROFESSIONAL FINANCE COMPANY : _ 150.00 177 WELD BWO1 02/25/05 3176487 LUCIA PUGA 64.00 178 WELD BWO1`: 02/25/05-. 3176488 QDOBA 150.00 179 WELD BW01 02/25/05 3176489 QUICK MEDICAL 6310.00 180 WELD BWO1 'I 02/25/05 3176490 QWEST 60.06 181 WELD BW01 02/25/05 3176491 QWEST 14734.18 182 WELD BWO1 02/25/05 3176492 QWEST 51.68 183 WELD BWO1 02/25/05 3176493 QWEST 3452.40 184 WELD BWO1 02/25/05'. 3176494 '. DOUGLAS RADEMACHER 21.56 185 WELD BWO1 02/25/05 3176495 RED ROCKS COMMUNITY COLLEGE 168.15 186 WELD BWO1 : 02/25/05... 3176496 ' TERENCE REED -. 6.13 187 WELD BWO1 02/25/05 3176497 REHABILITATION ASSOCIATES OF COLORADO 693.00 188 WELD BWO1. 02/25/05 3176498 KELLIE RIDINGS 142.02 189 WELD BWO1 02/25/05 3176499 ANA RIVERA 144.84 190 WELD BWO1 :. 02/25/05 3176500 -' ROCKY MOUNTAIN SUPPLY, INC. 767.18 191 WELD BWO1 02/25/05 3176501 JUANA RODRIQUEZ 64.00 192 WELD BWO1 02/25/05 3176502 - MARY RONQUILLO - 53.90 II 193 WELD BWO1 02/25/05 3176503 SAFEWAY 54.81 194 WELD BWO1 '..02/25/05 3176504 ROSALBA SALCIDO 31.19 195 WELD BWO1 02/25/05 3176505 SAM'S CLUB 2752.72 196 WELD BW01 02/25/05 3176506 PETER SCHEI 82.01 197 WELD BWO1 02/25/05 3176507 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 54.00 198 WELD BW01 02/25/05 3176508 SETPOINT SYSTEMS CORP - 725.16 199 WELD BWO1 02/25/05 3176509 LEON SIEVERS 300.00 200 WELD BWO1 02/25/05 3176510 MARGARET SMITH 86.E 201 WELD BW01 02/25/05 3176511 RITA G. SORENSEN 78.69 202 WELD BWO1 02/25/05 3176512 STANTEC CONSULTING INC 866.35 203 WELD BW01 02/25/05 3176513 STAR READY MIX 1260.00 204 WELD BW01 02/25/05 3176514 STATE STREET GLOBAL ADVISORS 3173.67 205 WELD BW01 02/25/05 3176515 STERICYCLE 313.91 206 WELD BWO1 02/25/05 3176516 STERIS - 236.25 207 WELD BWO1 02/25/05 3176517 SHARON D. STREET 700.00 208 WELD . BWO1 02/25/05 3176518 TERMINIX PEST CONTROL 37.00 -Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date:02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor : Time: 15:02:23 Report Greeley, CO 80631 Page: 5 022505Weld * Checks Printed 02-25-2005 8 14:58:10 By Carol Hardin Items Site Account Check date Check number - - Vendor name -- - Check amount 209 WELD BWO1 02/25/05 3176519 THE GLOVE WAGON 51.60 210 WELD BWO1 02/25/05 3176520 THE GREELEY DAILY.TRIBUNE - - : 642.35 211 WELD BWO1 02/25/05 3176521 THE HOME DEPOT 66.98 212 WELD BW01 02/25/05 3176522 THE MARSHALL COMPANY _ 20140.00 213 WELD BWO1 02/25/05 3176523 BEVERLY E. THOMAS 83.36 214 WELD BW01 02/25/05. 3176524 TIRE.RECYCLING INC : : 409.10 215 WELD BW01 02/25/05 3176525 TOOL S. ANCHOR SUPPLY, INC 47.69 216 WELD. BWO1 02/25/05 3176526 TOOTHZONE, LLC 12559.00 217 WELD BWO1 02/25/05 3176527 TRADEWORKS LLC 648.00 218 WELD °BWOI 02/25/05? 3176528 ' TREASURER OF VIRGINIA 480.32 219 WELD BWO1 02/25/05 3176529 UNITED PARCEL SERVICES 69.23 220 WELD :BWO1 02/25/05 3176530 UNITED`POWER, INC : 749.10 221 WELD BWO1 02/25/05 3176531 UNIVERSITY OF NORTHERN COLORADO 890.00 222 WELD BWO1. 02/25/05 3176532 UNIVERSITY OF NORTHERN COLORADO 21759.04 223 WELD BWO1 02/25/05 3176533 ROGER VIGIL 35.00 224 WELD BWO1 02/25/05 ' 3176534 WAGNER EQUIPMENT COMPANY :. 1540.31 225 WELD BWO1 02/25/05 3176535 WAL MART 96.16 226 WELD BWO1 02/25/05 3176536 JERRY WEIL, MD 780.00 :. 227 WELD BWO1 02/25/05 3176537 WELD CO BI-PRODUCTS INC 50.00 228 WELD BWO1 02/25/05 3176538 : : WELD COUNTY REVOLVING FUND : -. 181.98 229 WELD BWO1 02/25/05 3176539 WELD COUNTY SCHOOL DISTRICT #6 30306.20 230 WELD BWO1 02/25/05 3176540 - WELD COUNTY TREASURER 540.85 231 WELD BWO1 02/25/05 3176541 WEST 6193.11 232 WELD:I. BW01 02/25/05 3176542-: MARION WHITACRE 48.32 233 WELD BWO1 02/25/05 3176543 SUZIE WHITESIDE 172.57 234 WELD BWO1 02/25/05 3176544 LEONA WILSHIRE 60.00 235 WELD BWO1 02/25/05 3176545 KURT WINKELHAKE 648.00 236 WELD BWO1'. 02/25/05:. 3176546 ': - WIRELESS ADVANCED COMMUNICATIONS, INC 437.82 237 WELD BWO1 02/25/05 3176547 WM-GREELEY TRANSFER STATION 181.00 238 WELD BWO1- 02/25/05 3176548 :' WOLF CAMERA, INC r 978.05 239 WELD BWO1 02/25/05 3176549 XCEL ENERGY 15049.39 240 WELD BWOI 02/25/05 3176550 YETI MECHANICAL, INC 1328.00 241 WELD BWO1 02/25/05 3176551 ZOLL MEDICAL CORPORATION 741.73 ***Run Totals*** 356713.02, I Check Printed By: Carol Harding Weld County Government Date: 02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:29 Report Greeley, CO 80631 Page:.. 1 022505fdv • Checks Printed 02-25-2005 a 14:55:42 By Carol Harding Items Site Account Check Date Check Number Payee - - Check Amount - - - - - - - 1 WELD FX01 02/25/2005 8039058 Tamy Sue Ingram 132.00 2 WELD FX01.- 02/25/2005 8039059 Johnny L. Roberts 90.00 3 WELD FX01 02/25/2005 8039060 Canny Vannoy 90.00 4 WELD FX01- 02/25/2005 8039061 Cammy Vannoy 90.00 5 WELD FX01 02/25/2005 8039062 Jason C. Nava 104.00 6 WELD FX01 02/25/20058039063 Kristine K. Davis - 132.00 7 WELD FX01 02/25/2005 8039064 Melanie Cyphers 62.00 8 :WELD FX01 02/25/2005 8039065 Ruth.West 94.00 9 WELD FX01 02/25/2005 8039066 Heather Fulling 67.50 10 VELD FX01. 02/25/2005 8039067 Arnold L Strayer 402.50 11 WELD FX01 02/25/20058039068 Doug L Hoff 102.00 12 WELD FX01 1 02/25/20058039069 Richard M'Bauer 184.00***Run Totals*** 1550.00 Check Printed By: Carol Harding Weld County Government Date: 02-25-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:34;. Report Greeley, CO 80631 Page: 1 022505fsa * Checks Printed 02-25-2005 a 14:55:13 By Carol Harding Items Site Account Check Date Check Number Payee Check Amount - - - 1 WELD FX01 02/25/2005 9039070 Robert D. Masden 20.00 2 WELD FX01 02/25/20059039071 . - Anita L. Hackett ` - . 73.98 3 WELD FX01 02/25/2005 9039072 Arnold L Strayer 255.50 4 WELD FX01 02/25/20059039073 Dan R. Joseph - 620.00 5 WELD FX01 02/25/2005 9039074 Melanie Cyphers 62.00 6 WELD FX01 02/25/20059039075 Sandra L. Keairnes : 91.36 7 WELD FX01 02/25/2005 9039076 Charlotte Davis 130.00 8 WELD :FX01 02/25/20059039077 ::- Roy A.`:Sommers 2921.15 ;.'. 9 WELD FX01 02/25/2005 9039078 Scott E Dill 109.69 10 WELD FX01 02/25/20059039079 Susan G Talmadge - 168.23 11 WELD FX01 02/25/2005 9039080 Sharon M. Behrens 70.00 12 WELD FX01 02/25/20059039081 Crystal Lee Decaugh.: 40.00 13 WELD FX01 02/25/2005 9039082 Katherine M Baxley 40.00 14 WELD'. FXOI 02/25/2005 9039083 Kristine K. Davis 132.00 15 WELD FX01 02/25/2005 9039084 Ronald J Broda 257.60 16 WELD FX01 02/25/20059039085 Leticia Galindo 240.00 17 WELD FX01 02/25/2005 9039086 Mitch E Wagy 1516.00 18 WELD FX01_ 02/25/20059039087 : Walter J Speckman 295.90 :( 19 WELD FX01 02/25/20059039088 Therese M Judisch 33.99 20 WELD FX01 02/25/2005 9039089 Richard M Bauer : 388.00 21 WELD FX01 02/25/2005 9039090 Michelle L Wall 180.00 22 WELD FX01'- 02/25/20059039091 Scott E Dill 136.80 23 WELD FX01 02/25/2005 9039092 Teresina White 220.00 24 WELD:'. FX01::. 02/25/20059039093 '. Vermeda-Evans 200.00 25 WELD FX01 02/25/2005 9039094 Marilyn R Blain 100.00 '-: 26 WELD FX01 02/25/20059039095 ` Mary Helen D'Angelo 99.46 ? :. 27 WELD FX01 02/25/2005 9039096 Zanna L Thurou 39.69 28 WELD FX01 ° 02/25/20059039097 Desiree-R Flores 30.00 29 WELD FX01 02/25/2005 9039098 Cindy A Lucero 119.00 ***Run Totals*** 8590.35 Check- Printed By: Carol Harding Weld County Government Date:.02-25-2005 Register - Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:39 Report Greeley, CO 80631 Page: 1 022505pr * Checks Printed 02-25-2005 2 14:54:39 By Carol Harding Items. Site Account DATE CHECK NUMBER PAYEE AMOUNT . DEPARTMENT - — 1 WELD PRO2 02/28/2005 0038997 Mary M. Bernard 314.75 District Attorney ennet an y (9 O /Y .00 PW season cu 3 WELD PRO2 02/28/2005 0038999 Rachel Villanueva 1044.55 Family Educational Network WC 4 WELD - PRO2 02/28/2005 0039000 Diana McCray 1811.30 Public Welfare Administration. 5 WELD PRO2 02/28/2005 0039001 Robin Reed 1282.55 Public Welfare Administration 6. WELD PR02 02/28/20050039002 :: Joni Salazar - 919.77 Public Welfare Administration 7 WELD PRO2 02/28/2005 0039003 Rita Chamorro 1355.94 5S Administration 8 WELD `PRO2 02/28/2005 0039004 =- Rebecca Archuleta:. 819.16 Public Welfare Administration 9 WELD PRO2 02/28/2005 0039005 Timothy R Acierno 230.67 Client Payroll Pool 10- WELD. PR02: . 02/28/2005 0039006 r Abraham Amoles 309.14 Client.Payroll Pool 11 WELD PRO2 02/28/2005 0039007 Jesse Baeza-Roberts 256.87 Client Payroll Pool 12 WELD PRO2 ' 02/28/20050039008 - Dean L Bartels 102.04 Client Payroll Pool 13 WELD PRO2 02/28/2005 0039009 Lacey Behring 263.97 Client Payroll Pool 14 WELD PRO2 02/28/2005 0039010 Maria E Buena 338.87 Client Payroll Pool 15 WELD PRO2 02/28/2005 0039011 Reyes C Chavez 397.87 Client Payroll Pool 16 WELD PR02 - 02/28/2005 0039012 Veronica Cruz 252.59 Client Payroll Pool 17 WELD PRO2 02/28/2005 0039013 Pedro A Davila 71.35 Client Payroll Pool 18 WELD PRO2 02/28/2005 0039014 Juan C.Del Toro 342.43Client Payroll Pool 19 WELD PRO2 02/28/2005 0039015 Marybell A Espinoza 256.82 Client Payroll Pool 20 WELD PR02 02/28/2005 0039016 '. : Claurissa A Fowler. 127.61 Client Payroll Pool 21 WELD PRO2 02/28/2005 0039017 Alberto Galvan 355.67 Client Payroll Pool 22 WELD'. PRO2 02/28/2005 0039018 Carlos A Galvan 82.41 Client Payroll Pool 23 WELD PRO2 02/28/2005 0039019 Enrique Gasca 244.93 Client Payroll Pool 24 WELD PRO2 02/28/2005 0039020 ' Sally C.Gonzales 286.56 Client Payroll Pool 25 WELD PRO2 02/28/2005 0039021 Aurelia B Gonzalez 95.12 Client Payroll Pool 26 WELD PR02 02/28/2005 0039022 Chaz A Gonzalez 347.70 Client Payroll Pool 27 WELD PRO2 02/28/2005 0039023 Roberto C Guajardo 172.55 Client Payroll Pool 28 WELD. PRO2 02/28/2005 0039024 Jouse Gutierrez ` 357.90 Client Payroll Pool 29 WELD PRO2 02/28/2005 0039025 Venessa M Gutierrez 225.92 Client Payroll Pool 30 WELD PRO2:-:.02/28/2005 0039026 r- Patrick M Harned 368,.17 Client Payroll Pool 31 WELD PRO2 02/28/2005 0039027 Kimberly S Henneck 92.35 Client Payroll Pool 32 WELD PRO2 02/28/2005 0039028 Braden L Hurd 38.05 Client Payroll Pool 33 WELD PRO2 02/28/2005 0039029 Jessica M Jinsky 215.22 Client Payroll Pool 34 WELD PRO2 :'. 02/28/2005 0039030 -: Courtney M Keener 340.93 Client Payroll Pool 35 WELD PRO2 02/28/2005 0039031 Daniel Lopez 347.19 Client Payroll Pool 36 WELD PRO2 02/28/2005 0039032 Shaun.Lopez - 178.35 Client Payroll Pool 37 WELD PRO2 02/28/2005 0039033 Travis M Lyons 266.34 Client Payroll Pool 38 WELD PRO2 02/28/2005 0039034 ' Jose L Maldonado 342.43 Client Payroll Pool 39 WELD PRO2 02/28/2005 0039035 Sofi J Meza 308.37 Client Payroll Pool 40 WELD PRO2 02/28/2005 0039036 Richard W.Miller 337.68 Client Payroll Pool 41 WELD PRO2 02/28/2005 0039037 Veronica Montes 237.79 Client Payroll Pool 42 WELD ` PRO2 02/28/2005 0039038 ' Emilio Nunez 214.03 Client Payroll Pool 43 WELD PRO2 02/28/2005 0039039 Mayra Nuno 214.02 Client Payroll Pool 44 WELD PRO2 02/28/2005 0039040 - Christian C Perez - 751.14 Client Payroll Pool 45 WELD PRO2 02/28/2005 0039041 Francisco J Perez 285.36 Client Payroll Pool 46 WELD PRO2 02/28/2005 0039042 Karen L Phillips 630.73 Client Payroll Pool 47 WELD PRO2 02/28/2005 0039043 Alvaro Rios 418.54 Client Payroll Pool 48 WELD PRO2 02/28/2005 0039044 : Selena R Roacho 385.61 Client Payroll Pool 49 WELD PRO2 02/28/2005 0039045 Crystal Rodriquez 368.17 Client Payroll Pool 50 WELD PRO2 02/28/2005 0039046 Justine M Roybal 223.53 Client Payroll Pool 51 WELD PRO2 02/28/2005 0039047 Jennifer S Scharrel 368.17 Client Payroll Pool 52 WELD PRO2 02/28/2005 0039048 Tyree J Schroeder 192.62 Client Payroll Pool Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 02-25-2005. Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:02:39. Report Greeley, CO 80631 Page: 2 022505pr * Checks Printed 02-25-2005 8 14:54:39 By Carol Harding Items Site Account. DATE CHECK NUMBER PAYEE - - AMOUNT DEPARTMENT 53 WELD PR02 02/28/2005 0039049 Albert J Valdez 179.54 Client Payroll Pool 54 WELD PR02. 02/28/2005 0039050 Roney J Vasquez 332:92 Client Payroll Pool 55 WELD PR02 02/28/2005 0039051 Helen Villarreal 397.88 Client Payroll Pool 56 WELD ` .PR02 - 02/28/2005 0039052 Rebecca.R Werner 347.71 Client Payroll pool 57 WELD PR02 02/28/2005 0039053 Ashley Valdez 71.34 Client Payroll Pool 58 WELD PR02 s 02/25/20050039054 Denis"A Kraft 201.61 PW Bridge Division 59 WELD PR02 02/25/2005 0039055 Connie M. Duran 548.16 Community Health Services 60 WELD. PR02 02/25/2005 0039056 - Jimmy M,Valverde 776.33 Assessor 61 WELD PR02 02/25/2005 0039057 Donna L Karpowich 3228.79 North Jail Complex ***Run Totals*** 25876.08 Hello