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Home My WebLink About20050431.tiff WELD COUNTY WARRANT REGISTER AS OF: February 7, 2005 This is to certify that 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 4,2005;and that payments should be to the respective vendors listed in the amount set opposite their names,, with the t mop... $1,217,603.09. Dated this 7th day of Febru , 20 5. / '�P••-•---. S 2:' ...O 2 SHARON `: Director, ,finance and ministration KARL SUBSCRIBED AND SWORN T ofidg.B% 'th day of February, 2005. My commission Expires: My Commission Expires May 15,2006 < `, �/ , 1, 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 $1,217,603.09. Dated this 7th day of February, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO William H.J ke, Chair 1861 tQ r` . Clerk to the Board �jJ % '1 �' .lea/ cIOAA•r ►'►!puty Clerk to the Board vid E. Long Ro ert D. Masden� AL. Glenn Vaad c}aos -O'/37 Check Printed By: Sharon Kahl Weld County Government .Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:59 Report. Greeley, CO 80631 Page: 1 020405re1d * Checks Printed 02-04-2005 a 15:19:13 By Sharon Kahl Items. Site Account Check date Check number Vendor name - Check amount 1 WELD BWO1 02/04/05 3175427 A & A TRAVEL CONSULTANTS 1207.90 2 WELD BWO1 02/04/05 3175428 ADVANCE AMERICA - 10.00 3 WELD BW01 02/04/05 3175429 AGLAND, INC 3935.16 4 WELD BWO1 02/04/05 3175430 AIMS .COMMUNITY. COLLEGE 523.75 `. 5 WELD BWO1 02/04/05 3175431 AIRGAS INTERMOUNTAIN 21.05 6 WELD BW01 02/04/05 3175432 AIRWAVE COMMUNICATIONS .48.00 7 WELD BWO1 02/04/05 3175433 ALSCO 184.24 8 WELD BW01 02/04/05 3175434 AMERICAN GENERAL LIFE INSURANCE COMPANY 216.47 9 WELD BW01 02/04/05 3175435 ANTHEM LIFE 2074.76 10 WELD BW01 02/04/05 3175436 ARAMARK CORPORATION 14541.77 11 WELD BW01 02/04/05 3175437 ARBORWORKS TREE CARE INC 7980.00 12 WELD BW01' 02/04/05 3175438 PETE D ARCHULETA I: 109.73 13 WELD BW01 02/04/05 3175439 KRIS ARMSTRONG 285.67 14 WELD BW01- 02/04/05 3175440 JANELLE.ASPROMONTE 99.33 15 WELD BWO1 02/04/05 3175441 AT&T 67.77 16 WELD -BWO1 02/04/05 3175442 ATMOS ENERGY 884.36 17 WELD BW01 02/04/05 3175443 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 18 WELD BWO1 02/04/05. 3175444. DEAN A. BEERS - 36.96 ". 19 WELD BW01 02/04/05 3175445 BEST ACCESS SYSTEMS 611.54 20 WELD BW01 02/04/05 3175446 BIG R OF.GREELEY - 121533 . 21 WELD BWO1 02/04/05 3175447 BLACKJACK PIZZA 77.97 22 WELD BW01 - 02/04/05 3175448 NEAL H; BOWERS 30.90 23 WELD BW01 02/04/05 3175449 KATHLEEN BRADY 303.26 24 WELD BWO1 02/04/05 3175450. BRATTON'S OFFICE EQUIPMENT,;INC 191.23 25 WELD BW01 02/04/05 3175451 DAVID W. BRESSLER 84.69 26 WELD BW01 02/04/05 3175452 BREWER STEEL.COMPANY 1514.00 27 WELD BWO1 02/04/05 3175453 RONALD J. BRODA 51.41 28 WELD BW01 : 02/04/05 3175454 BUBBA'S BAR-B-QUE 1104.35 29 WELD BW01 02/04/05 3175455 BUCKEYE WELDING SUPPLY COMPANY INC 27.50 30 WELD BWO1. 02/04/05 3175456 BURLINGTON NORTHERN AND SANTA FE RAILWAY 6505.56 31 WELD BWO1 02/04/05 3175457 ROY BUSH 47.77 32 WELD BWO1 02/04/05 ' 3175458. CAACO 150.00 33 WELD BWO1 02/04/05 3175459 CALIF ASSOC OF ENVIRONMENT HEALTH ADMIN (CAEH 65.63 34 WELD BWO1 02/04/05 3175460 CINDY CAMPOS 35.42 35 WELD BWO1 02/04/05 3175461 SHARON CAREY 120.00 36 WELD ` BWO1 02/04/05 3175462 ALICIA CASTILLO 23.87 37 WELD BW01 02/04/05 3175463 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 38 WELD BWO1 02/04/05 3175464 CHESAPEAKE HEALTH ED PROGRAM (CHEP) 590.00 39 WELD BWO1 02/04/05 3175465 DR DAVID CHRISTIANSEN 2700.00 40 WELD BWO1 02/04/05' 3175466 CINGULAR WIRELESS 59.27 41 WELD BWO1 02/04/05 3175467 CITICORP VENDOR FINANCE INC 17168.05 42 WELD BWO1 02/04/05 3175468 CITY OF EVANS 30.57 43 WELD BWO1 02/04/05 3175469 CITY OF EVANS 135182.00 44 WELD BWO1 . 02/04/05 3175470 CITY OF GREELEY - 863.57 45 WELD BWO1 02/04/05 3175471 CITY OF GREELEY 123.00 46 WELD BW01 02/04/05 3175472 CITY OF GREELEY . 1350.00 47 WELD BWO1 02/04/05 3175473 CLERK OF THE SUPREME COURT 2530.00 48 WELD BWO1 02/04/05 3175474 COLONIAL LIFE AND ACCIDENT INSURANCE CO 3399.83 49 WELD BWO1 02/04/05 3175475 COLORADO AGRICULTURAL OUTLOOK FORUM 290.00 50 WELD BW01 02/04/05 3175476 COLORADO BAR ASSOCIATION 169.00 51 WELD BWO1 02/04/05 3175477 COLORADO CRIME ANALYSIS ASSOCIATION 40.00 52 WELD BW01 02/04/05 3175478 COLORADO DEPARTMENT OF AGRICULTURE 100.00 Continued On Next Page... Check -. Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:59 Report - Greeley, CO 80631 Page: 2 020405weLd * Checks Printed 02-04-2005 2 15:19:13 By Sharon Kahl Items Site Account Check date Check number : - Vendor name : : Check amount 53 WELD BWO1 02/04/05 3175479 COLORADO DEPARTMENT OF AGRICULTURE 48.00 54 WELD BW01 02/04/05 3175480 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT : 27.00 55 WELD BW01 02/04/05 3175481 COLORADO DISTRICT ATTORNEYS COUNCIL 41962.50 56 WELD BWO1 02/04/05 3175482 COLORADO DOOR CONTROL 53.02 57 WELD BWO1 02/04/05 3175483 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 450.00 58 WELD BWO1 02/04/05 3175484 COLORADO PUBLIC HUMAN RESOURCES ASSOCIATION .. 200.00 -59 WELD BW01 02/04/05 3175485 COLORADO SECRETARY OF STATE 10.00 60 WELD:-. BWO1 02/04/05 3175486 COLT DEFENSE, LLC 2100.00 61 WELD BW01 02/04/05 3175487 COLUMBINE HEARING CENTER 350.00 62 WELD - BWO1 02/04/05 3175488 COMPUTER.SYSTEMS.DESIGN COMPANY : 4518.4$.. 63 WELD BW01 02/04/05 3175489 CONSIDER IT THERE, LLC 74.37 64 WELD BWO1 02/04/05 3175490 JOHN B. COOKE 29.85 65 WELD BW01 02/04/05 3175491 COREN PRINTING INC 642.00 66 WELD BW01- 02/04/05 3175492 AURORA M.:CURA 51.59 67 WELD BW01 02/04/05 3175493 TIFFANY DALEY 350.10 68 (WELD . BW01: 02/04/05 3175494 : CRYSTAL DEGAUGH 89.06 69 WELD BW01 02/04/05 3175495 DELTA-MONTROSE ELECTRIC ASSOC. 97.25 70 WELD : BWO1 02/04/05 3175496 DEX MEDIA EAST LLC 276.81 71 WELD BWO1 02/04/05 3175497 DIEBOLD ELECTION SYSTEMS, INC 16308.00 72 WELD . BWO1 02/04/05 3175498 ` KRISTIN DODGE 168.72 73 WELD BWO1 02/04/05 3175499 DOUG'S HANG UP 80.00 74 WELD :':.BWO1 02/04/05 3175500 : EATON JAZZ BAND : 688.75 75 WELD BW01 02/04/05 3175501 ECONO RATE RENT-A-CAR\RYDER TRUCK RENTAL 230.40 76 WELD BWO1 02/04/05 3175502 EILEEN'S COLOSSAL COOKIES : 13.20 77 WELD BWO1 02/04/05 3175503 ELECTION CENTER 1680.00 78 WELD. ` BWO1 02/04/05 3175504 ` DALE A. ELLIOTT 128.69 _79 WELD BWO1 02/04/05 3175505 EMERGENCY SRVCS PUBLIC INFO. OFFICERS OF COLO 75.00 80 WELD {BWO1 02/04/05 3175506 : EQUIFAX 33.60 81 WELD BWO1 02/04/05 3175507 CYNTHIA ERICKSON 113.96 82 WELD BW01- 02/04/05 3175508 :. EVANS CHAMBER OF COMMERCE 100.00 83 WELD BWO1 02/04/05 3175509 EVANS POLICE 52896.00 84 WELD BWO1 02/04/05 3175510 : THOMAS F. FARRELL : - - 50.00 85 WELD BWO1 02/04/05 3175511 FBI NATIONAL ACADEMY ASSOCIATES (FBINAA) 1125.00 86 WELD BWO1 02/04/05 3175512 FIRST NATIONAL BANK 2761.92 87 WELD BWO1 02/04/05 3175513 ROBERT J. FRICK 18.48 88 WELD BWO1 02/04/05 3175514 GALLS INC. 155.98 -: 89 WELD BWO1 02/04/05 3175515 M.J. GEILE 348.54 90 WELD BWO1 02/04/05 3175516 : GENERAL AIR SERVICE AND SUPPLY. - 1670.00 91 WELD BW01 02/04/05 3175517 GENERAL HEATING & AIR CONDITIONING 1477.00 92 WELD BW01 02/04/05 3175518 GLAXOSMITHKLINE FINANCIAL INC : : 831:15 93 WELD BWO1 02/04/05 3175519 MARIA GONZALEZ 10.00 94 WELD BWO1 02/04/05 3175520 GREAT.WEST HEALTHCARE - : : 456.80 95 WELD BW01 02/04/05 3175521 GREAT WEST HEALTHCARE 954.90 96 WELD - BWO1 02/04/05 3175522 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY: . 209.10 97 WELD BWO1 02/04/05 3175523 GREELEY OFFICE EQUIPMENT, INC. 1086.81 98 WELD BWO1 02/04/05 3175524 GREELEY WINNELSON COMPANY 628.85 ' 99 WELD BWO1 02/04/05 3175525 ANNETTE GUTIERREZ 48.00 100 WELD BWO1 02/04/05 3175526 CECELIA GUTIERREZ 15.40 101 WELD BWO1 02/04/05 3175527 HAINING PLUMBING & HEATING 1509.50 102 WELD BWO1 02/04/05 3175528 HALL IRWIN CORP 1839.44 103 WELD BWO1 02/04/05 3175529 WILLARD B. HARDESTY 50.00 104 WELD BWO1 02/04/05 3175530 HARTFORD LIFE AND ACCIDENT INSURANCE 885.65 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'.02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:59 Report Greeley, CO 80631 - Page: 3 020405veLd * Checks Printed 02-04-2005 2 15:19:13 By Sharon Kahl Items Site Account Check date Check number - Vendor name - - - - :. Check amount - - -105 WELD BWO1 02/04/05 3175531 HARTFORD LIFE AND ACCIDENT INSURANCE 52587.01 106 WELD BWO1 02/04/05 3175532 DAVID HAYDEN : 37.00 107 WELD BW01 02/04/05 3175533 HCI COMMUNICATIONS, INC 89.95 108 WELD BWO1 02/04/05 3175534 EDWIN J. HERRING : : 201.98 109 WELD BWO1 02/04/05 3175535 HIGH WEST ENERGY 463.10 110 WELD BWO1 02/04/05 - 3175536. MIKE HILLIS 13.50 111 WELD BWO1 02/04/05 3175537 SCOTT L. HOLMEN 180.35 112 WELD BWO1 02/04/05 ' 3175538 KATHY HOLSCHER 92.11 113 WELD BWO1 02/04/05 3175539 HOT CHILI'S CATERING 63.00 114 WELD BWO1 02/04/05 3175540 INTERIORS ONE 400.00 115 WELD BW01 02/04/05 3175541 INTERVENTION 181.00 116 WELD BW01 02/04/05 3175542 JANSSEN-ORTHO.-MCNEIL PHARMACEUTICAL SERVICES 2587.20 117 WELD BW01 02/04/05 3175543 BILL JERKE 116.27 118 WELD -BW01 02/04/05 3175544 THOMAS JOAQUIN - 80.85 - . 119 WELD BW01 02/04/05 3175545 JOHNSTOWN, TOWN OF 49.00 120 WELD BW01 02/04/05 ' 3175546 - DAN JOSEPH 148.23 121 WELD BW01 02/04/05 3175547 KANSAS STATE BANKOF MANHATTAN 6212.68 122 WELD - BW01 02/04/05 3175548 ( KINDER MORGAN, INC .('.1738.99 123 WELD BW01 02/04/05 3175549 DEBRA M. KING 27.10 124 WELD BW01 02/04/05 3175550 KINKO'S 220.01 125 WELD BW01 02/04/05 3175551 DARLENE KIRTRIGHT 10.00 126 WELD BW01 02/04/05.'. 3175552 : : SUSAN KNOX 74.69 127 WELD BW01 02/04/05 3175553 HEATHER KOKOSZKA 102.41 128 WELD BW01 02/04/05 3175554 : CAROL KORGAN ( 135.90 129 WELD BWO1 02/04/05 3175555 VICKY D. KRIZAN 206.75 130 WELD -BW01 02/04/05 3175556 LAFARGE.WEST, INC (:. 35.64 131 WELD BWO1 02/04/05 3175557 LANDMARK LAWN CARE & LANDSCAPING 460.00 132 WELD BWO1 02/04/05 3175558 -. LASON COMPANY - 1573.04 133 WELD BW01 02/04/05 3175559 MONTY R. LEMLEY 49.09 134 WELD BWO1. 02/04/05 3175560 - LEWAN AND ASSOCIATES -: 873.24 135 WELD BWO1 02/04/05 3175561 JODI L. LITTLE 459.76 136 WELD BWO1 02/04/05 3175562 TED A. LONG 278.57 137 WELD BWO1 02/04/05 3175563 LONGS DRUGS STORE 3.90 138 WELD BWO1 02/04/05 3175564 : LUCKY STARS. CAR WASH LLC 64.80 139 WELD BWO1 02/04/05 3175565 KAYLA MAJOR 211.83 140 WELD BWO1 02/04/05 3175566 : RAEGAN L. MALDANADO 154.79 141 WELD BWO1 02/04/05 3175567 MARGIE MARTINEZ 130.00 142 WELD BW01 02/04/05 3175568 ROBERT MASDEN 646.94 143 WELD BWO1 02/04/05 3175569 MAXANN'S, INC 96.00 144 WELD BWO1 02/04/05 3175570 MCKEE MEDICAL CENTER 15.00 145 WELD BWO1 02/04/05 3175571 MICHAEL G. MCKINNON 25.00 146 WELD BWO1 02/04/05 3175572 MARY MCMAHON 53.90 147 WELD BW01 02/04/05 3175573 MEADOWBROOK PRESS 139.72 148 WELD BWO1 02/04/05 3175574 : MEALS ON WHEELS : 3288.67 149 WELD BWO1 02/04/05 3175575 ANSELMA MEDINA 10.00 150 WELD BWO1 02/04/05 3175576 STEVE J. MEIER 192.89 : . 151 WELD BWO1 02/04/05 3175577 CHARLOTTE MELTON 10.00 152 WELD BWO1 . 02/04/05 3175578 - MERASTAR 7250.93 153 WELD BWO1 02/04/05 3175579 MESA COUNTY 19.00 154 WELD BWO1 02/04/05 3175580 METRO WEST PUBLISHING 37.00 155 WELD BWO1 02/04/05 3175581 METROCALL 232.05 156 WELD BWO1 02/04/05 3175582 METROCALL 138.40 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:20:59- Report Greeley, CO 80631 Page: 4 020405we1d ' Checks Printed 02-04-2005 2 15:19:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount - - 157 WELD BWO1 02/04/05 3175583 JAY P. MOLOCK 65.47 158 WELD BW01 02/04/05 3175584 MONARCH PLUMBING SUPPLY COMPANY : . 592.64 159 WELD BWO1 02/04/05 3175585 STEVE MORENO 548.02 160 WELD BWO1 02/04/05 3175586 MORRELL AND ASSOCIATES :3000.00 161 WELD BW01 02/04/05 3175587 JAMES C. MORRIS 66.22 162 WELD BW01 02/04/05 3175588 SUSAN MORSE 454.12 163 WELD BW01 02/04/05 3175589 LORI MUNTZ 144.53 164 WELD BW01 02/04/05 3175590 NATIONAL COUNCIL ON THE AGING, INC 195.00 165 WELD BWO1 02/04/05 3175591 NATIONAL DISTRICT ATTORNEYS ASSOCIATION 75.00 166 WELD :BWO1 02/04/05 3175592 NELSON OFFICE SUPPLY INC - 481.38 - - - - 167 WELD BW01 02/04/05 3175593 NEUTRON INDUSTRIES INC 159.20 168 WELD BWO1 02/04/05 3175594 NEVE'S UNIFORMS, .INCORPORATED -;' 22.00 169 WELD BWO1 02/04/05 3175595 NEWCO INC 197.85 170 WELD': f BWO1 02/04/05 3175596 NORTH COLORADO MEDICAL CENTER:.(NCMC) 89.60 171 WELD BW01 02/04/05 3175597 NORTH FRONT RANGE MPO 1076.27 172 WELD BWO1 02/04/05 3175598. NORTH.WELD COUNTY WATER.DISTRICT 96.00 173 WELD BWO1 02/04/05 3175599 NORTHERN ARMORED SERVICE, INC. 449.60 174 WELD BW01` . 02/04/05 3175600 NORTHERN COLORADO. HUMAN RESOURCE ASSOC, 100.00 175 WELD BWO1 02/04/05 3175601 NORTHERN COLORADO PAPER INC. 3404.50 176 WELD BWO1 02/04/05 3175602 NUNN, TOWN OF 47.75 177 WELD BWO1 02/04/05 3175603 OCE 991.00 178 WELD BWO1 02/04/05 3175604 ' OCE - 77.14 179 WELD BWO1 02/04/05 3175605 OFFEN ACE HARDWARE 195.98 180 WELD BWO1 02/04/05 3175606 OFFICE DEPOT BUSINESS SERVICES. DIVISION ( 123.25 181 WELD BWO1 02/04/05 3175607 MIKE ORNELAS 48.57 182 WELD BWO1 02/04/05 3175608 OFELIA OROZCO - 558.30 183 WELD BWO1 02/04/05 3175609 PADGETT/THOMPSON 169.00 184 WELD BWO1 02/04/05 3175610 JORENE PEDEN 97.37 185 WELD BWO1 02/04/05 3175611 DOROTHY M. PEREZ 321.60 186 WELD BWO1 02/04/05 3175612 PETTY CASH 167.91 187 WELD BWO1 02/04/05 3175613 PETTY CASH 2.38 188 WELD :.BWO1 02/04/05 3175614 PETTY.CASH 5.66 `.. 189 WELD BW01 02/04/05 3175615 PHYSICIANS SALES & SERVICE 589.00 190 WELD BWO1 02/04/05 3175616. PORTER INDUSTRIES INC - '29144.00 191 WELD BW01 02/04/05 3175617 POTATO BRUMBAUGH'S 225.00 192 WELD BW01 02/04/05 3175618 PRO-DOOR LLC 192.50 193 WELD BW01 02/04/05 3175619 PROFESSIONAL FINANCE COMPANY 45.00 194 WELD BWO1 02/04/05 3175620 PS TROPHIES & AWARDS - 828.57- 195 WELD BW01 02/04/05 3175621 R.E. WHITTAKER COMPANY, INC 682.24 196 WELD BWO1 02/04/05 3175622 STEVE REAMS 88.71 197 WELD BW01 02/04/05 3175623 RENTAL SERVICE CORPORATION 867.58 198 WELD BWO1 02/04/05 3175624 DENISE RETZLAFF : : 70.84: 199 WELD BWO1 02/04/05 3175625 TRACY RHOTON 155.69 200 WELD BWO1 02/04/05 3175626 JOEY RINEHART-LAMBORN - - 19.61 201 WELD BWO1 02/04/05 3175627 ARLENE RIVERA 280.33 202 WELD. BW01 02/04/05 3175628 FRANCES RIZO 138.60:' 203 WELD BWO1 02/04/05 3175629 FIDELA ROBLES 36.58 204 WELD BWO1 02/04/05 3175630 ROCKY MOUNTAIN FLEET.MANAGERS ASSOCIATION 75.00 205 WELD BW01 02/04/05 3175631 ROCKY MOUNTAIN SUPPLY, INC. 211.89 206 WELD BW01 02/04/05 3175632 DENISE RODRIQUEZ 205.54 207 WELD BW01 02/04/05 3175633 RVNA HOME CARE SERVICES, INC 7969.89 208 WELD BW01 02/04/05 3175634 SAM'S CLUB - 101.25 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:59 Report Greeley, CO 80631 Page: 5 020405weld * Checks Printed 02-04-2005 2 15:19:13 By Sharon Kahl Items: . Site Account Check date Check number - Vendor name Check amount 209 WELD BW01 02/04/05 3175635 NANCY SANCHEZ 90.96 210 WELD BWO1 02/04/05 3175636 RUDOLFO SANTOS, JR 18.90 211 WELD BWO1 02/04/05 3175637 SCHINDLER ELEVATOR CORP 403.80 212 WELD BW01 02/04/05 3175638 CHRISTIAN SCHULTE : 25.47 213 WELD BW01 02/04/05 3175639 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 6415.00 214 WELD BWO1 02/04/05 3175640 SELECT NATURAL GAS LLC 32557.56 215 WELD BWO1 02/04/05 3175641 SEQUEL COMMUNICATIONS 7410.30 216 WELD BWO1 . 02/04/05 3175642 SEQUOIA VOTING SYSTEMS : 5208.98.. 217 WELD BW01 02/04/05 3175643 SEVERANCE, TOWN OF 22.50 218 WELD BWO1 02/04/05 3175644 RUTH A. SHARP - 15.05 : 219 WELD BWO1 02/04/05 3175645 SIEMENS ENTERPRISE NETWORKS, LLC 67429.55 220 WELD BW01 02/04/05 : 3175646 / SMARTMONEY 22.00 - _221 WELD BW01 02/04/05 3175647 SMITH SIGN STUDIO (ENTERPRISES, LLC) 235.00 222 WELD' BWO1 = 02/04/05 3175648 SPRINT - . . 266.83 223 WELD BWO1 02/04/05 3175649 STAMP-KO MANUFACTURING COMPANY 13.55 224 WELD BW01 02/04/05 3175650 STATE FORMS CENTER 75-00 225 WELD BW01 02/04/05 3175651 STAYBRIDGE SUITES 316.00 226 WELD BW01 02/04/05 3175652 SHELLY STEELE : 82.39 - - 227 WELD BW01 02/04/05 3175653 DAWN STROHECKER 93.56 228 r WELD BWO1 02/04/05 3175654 SUN CONSTRUCTION B DESIGN SERVICES, INC. 320485.07 229 WELD BW01 02/04/05 3175655 SUNFLOWER WEST FLOOR COVERINGS LLC 39491.92 230 WELD BWO1 02/04/05 3175656 " TROY E. SWAIN - 177.49231 WELD BW01 02/04/05 3175657 TARGET 14.99 232 WELD BWO1 - 02/04/05 .. 3175658 - WYN T. TAYLOR 25.00 233 WELD BWO1 02/04/05 3175659 THE GREELEY DAILY TRIBUNE 266.10 234 WELD BWO1 02/04/05 3175660 THRIFTY CAR RENTAL 88.9% 235 WELD BWO1 02/04/05 3175661 AMY THYGESEN 210.98 ::. 236 WELD : BWO1' 02/04/05.. 3175662 TRES.REYNAS, INC 25.00 237 WELD BWO1 02/04/05 3175663 TRI-STATE COMMODITIES INC 19473.72 238 WELD BWO1 02/04/05 3175664 UNION COLONY FIRE RESCUE AUTHORITY 194759.00 239 WELD BWO1 02/04/05 3175665 UNITED HEALTHCARE 900.00 240 WELD BWO1 02/04/05 3175666 UNITED PARCEL SERVICES 103.63 241 WELD BW01 02/04/05 3175667 UNITED POWER, INC 2776.17 242 WELD BWO1. . 02/04/05 3175668 UNITED WAY - 1899.50 243 WELD BWO1 02/04/05 3175669 UNIVERSITY OF COLORADO AT BOULDER 75.00 .. .244 WELD BWO1 02/04/05. 3175670 - UNIVERSITY OF NORTHERN COLORADO 1185.00 245 WELD BW01 02/04/05 3175671 VESTA UNRUH 150.82 246 WELD BWO1. 02/04/05 3175672 UNUM LIFE INSURANCE COMPANY OF AMERICA 187.25 247 WELD BWO1 02/04/05 3175673 US POLICE CANINE ASSOCIATION, INC 80.00 248 WELD BWO1 02/04/05 3175674 JO UTECHT -69.64 249 WELD BWO1 02/04/05 3175675 UTILIQUEST 207.40 250 WELD BWO1 02/04/05 3175676 UTILITY NOTIFICATION CENTER OF COLORADO 139.12 251 WELD BWO1 02/04/05 3175677 GLENN VAAD 762.13 252 WELD BWO1 02/04/05 3175678 CAROLINE VALDEZ 177.13 253 WELD BWO1 02/04/05 3175679 DELIA VASQUEZ-TREVINO 252.6E 254 WELD BWO1 02/04/05 3175680 NORI VIZCAINO : . 427.44 255 WELD BWO1 02/04/05 3175681 KAREN K. WAGGONER 51.61 256 WELD BWO1 02/04/05 3175682. WASTE MANAGEMENT OF NORTHERN COLORADO .. .768.53 - - 257 WELD BWO1 02/04/05 3175683 WASTE MANAGEMENT OF NORTHERN COLORADO 175.00 258 WELD BWO1 02/04/05 3175684 NANCY WEBER 88.94 259 WELD BW01 02/04/05 3175685 WELD COUNTY INMATE ACCOUNT 28.00 260 WELD BW01 : 02/04/05 3175686 WELD COUNTY REVOLVING FUND : - 3446.8C Continued On Next Page... Check :- Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:20:59 Report - Greeley, CO 80631 Page:'. 6 020405weld * Checks Printed 02-04-2005 8 15:19:13 By Sharon Kahl Items Site Account Check date Check.number - Vendor name Check amount - - 261 WELD BW01 02/04/05 3175687 WELDCO'S SENIOR COORDINATORS INC 140.23 262 WELD BW01 02/04/05 3175688 WELLS FARGO BANK 357.00 : . 263 WELD BWO1 02/04/05 3175689 WESTERN STATES FIRE PROTECTION CO 192.00 264 WELD BWO1 02/04/05 3175690 WIGGINS TELEPHONE ASSOCIATION 33.51 265 WELD BWO1 02/04/05 3175691 XCEL ENERGY 6408.58 ***Run Totals*** 1204713.03 Check. Printed By: Sharon Kahl Weld County Government Date:02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:44 Report Greeley, CO 80631 Page:. 1 020405fdv * Checks Printed 02-04-2005 2 15:18:43 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check.Amount - - 1 WELD FX01 02/04/2005 8038756 Jose E Cordova 96.00 2 WELD FX01 02/04/2005 8038757 Jose E Cordova 163.00 3 WELD FX01 02/04/2005 8038758 Michael Ornelas 103.50 4 WELD FX01 02/04/20058038759 : Carol Korgan 300.00 5 WELD FX01 02/04/2005 8038760 Donald D Warden 91.20 6 WELD FX01 02/04/2005 8038761 John R. Tucker 119.50 7 WELD FX01 02/04/2005 8038762 Anne E Pennington 208.00 8 WELD FX01 02/04/20058038763 Roger A Ainsworth 182.00 9 WELD FX01 02/04/2005 8038764 Marjorie Rae Caudill 27.00 10 :WELD FX01 02/04/2005 8038765 Chesley C. Bond 132.00 11 WELD FX01 02/04/2005 8038766 Chesley C. Bond 70.00 12 WELD FX01 02/04/2005 8038767 Antoinette G. Harvey 300.00 13 WELD FX01 02/04/2005 8038768 2anna L Thurow 195.00 14 WELD FX01 02/04/20058038769 Merilee L. Kurtz 197.50 15 WELD FX01 02/04/2005 8038770 Kathryn E. Schmucker 185.48 16 WELD FX01.: 02/04/20058038771 Heather fulling 122.00 - 17 WELD FX01 02/04/2005 8038772 Linda K Talmadge-Luna 237.00 18 WELD FX01 f 02/04/20058038773 - Michael F Sampson ` 72.50 19 WELD FX01 02/04/2005 8038774 Jerry L Scoby 166.51 20 WELD FX01: 02/04/20058038775 Carol:A Harding - - 268.50 ***Run Totals*** 3236.69 Check Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:09 Report Greeley, CO 80631 Page: 1 020405pr * Checks Printed 02-04-2005 8 15:18:14 By Sharon Kahl Items Site Account DATE. CHECK.NUMBER : : PAYEE : AMOUNT DEPARTMENT-:' 1 WELD PRO2 02/04/2005 0038748 Jamie M. Tholson 504.49 District Attorney 2 WELD PRO2 02/04/20050038749 Heidi Delvalle-Clark- 470.76 Family.Educational Network WC 3 WELD PRO2 02/04/2005 0038750 Randal A. Hoffman 164.70 PW Mining 4 WELD PR02 02/04/20050038751 Mark C. Gonzales 215.73 District Attorney 5 WELD PRO2 02/04/2005 0038752 Kristine K. Schaefer 449.86 Paramedic Services 6 WELD PRO2 02/04/20050038753 Thomas D Rossman 200.00 Buildings and Grounds 7 WELD PR02 02/04/2005 0038754 Shelly S. Donahue 1700.55 Health Promotion 8 WELD PRO2. 02/04/2005 0038755 - Ellenor-Dominguez 428.22 Child.Welfare ***Run Totals*** 4134.31 Check--. Printed By: Sharon Kahl Weld County Government Date: 02-04-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:54 Report Greeley, CO 80631 Page: 1 020405fsa * Checks Printed 02-04-2005 2 15:17:39 By Sharon Kahl Items Site Account Check Date Check.Number - Payee - Check Amount - - 1 WELD FX01 02/04/2005 9038776 Glenn Vaad 40.00 2 WELD FX01 02/04/20059038777 Michael Ornelas 103.50 3 WELD FX01 02/04/2005 9038778 Anita L. Hackett 10.00 4 WELD FX01 02/04/20059038779 Vesta Unruh 195.00 - - 5 WELD FX01 02/04/2005 9038780 Dawn Marie Buck 200.00 6 WELD FX01 02/04/2005 9038781 Betty Martinez 115`.00 7 WELD FX01 02/04/2005 9038782 Rick A Weber 20.00 8 WELD FX01 02/04/2005 9038783- Anne.E. Pennington 208.00 - - 9 WELD FX01 02/04/2005 9038784 Marjorie Rae Caudill 86.81 10 WELD FX01 - 02/04/20059038785 `. Jeffrey J. Jerome. 129.00 ;11 WELD FX01 02/04/2005 9038786 Cynthia M Loftus 241.91 12 WELD FX01 02/04/2005 9038787 Dianne K.Stieber 70.00 13 WELD FX01 02/04/2005 9038788 Debra K Fangmeier 51.00 14 WELD FX01 '. 02/04/20059038789 ' Michael F Sampson 72.50 15 WELD FX01 02/04/2005 9038790 Walter J Speckman 27.19 16 WELD FX01 02/04/2005 9038791 - Jerry L. Scoby 191.50 17 WELD FX01 02/04/2005 9038792 Carol A Harding 122.50 18 WELD FX01 02/04/2005 9038793 Crystal Lee DeGaugh 300.00 19 WELD FX01 02/04/2005 9038794 Randi K. Kimmi 420.00 20 WELD FX01 02/04/2005 9038795 Suzanne A Cowan 612.40 21 WELD FX01 02/04/2005 9038796 Rebecca L Linenbroker 89.90 22 WELD FX01 02/04/20059038797 Jose E Cordova 20.00 -. - 23 WELD FX01 02/04/2005 9038798 Mary L. Burson 23.30 24 WELD FX01 02/04/2005 9038799 Heather D. Walker 108.93 25 WELD FX01 02/04/2005 9038800 Nancy M Lenling 137.75 26 WELD FX01 02/04/2005 9038801 Chesley C. Bond - 70.00 ? - 27 WELD FX01 02/04/2005 9038802 Zanna L Thurow 267.28 28 WELD. FX01 - 02/04/2005 9038803 - Beverly:A Tait 25.79 29 WELD FX01 02/04/2005 9038804 Cindy A Lucero 119.00 30 WELD - FX01 02/04/2005 9038805 ` Heather D. Walker- 440.80 - - - 31 WELD FX01 02/04/2005 9038806 Briana Grossnickle 1000.00 ***Run Totals*** 5519.06 Hello