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Home My WebLink About20053334.tiff WELD COUNTY WARRANT REGISTER AS OF: November 14, 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 seven pages, and dated November 10, 2005; and that payments should be to the respective vendors listed in the amount set opposite their n es,with tfitia nt of$772,994.40. Dated this 14th day of Nove 21I05. 'C?..••-•••,..e7 O SHARON B Direct r, inance and Administration KAHL N�., QO SUBSCRIBED AND SWORN T 9„* "" P 4th day of November, 2005. My CommissionExpiresMay15,2006 My Commission Expires: 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 $772,994.40.. Dated this 14th day of November, 2005. E La BOARD OF COUNTY COMMISSIONERS 1 ELD COUNTY, COLORADO ATTEST: j tak .� el,‘_---) /7/,,,("`ays/ Pin �`'� illiam H. rke, Chair Weld County Clerk to the B.R�.I V �j,' �^ M.J. ' e, Pro-Tern BY: � I G4�� IV' D uty Clerk to the Boa Da . Long z/Rober Masden Glenn Vaad ,WS-333y Check Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: <15:39:44 . Report`. Greeley, CO 80631 Page: 1 - 111o05fsa * Checks Printed 11-10-2005 2 15:20:51 By Sharon Kahl Items Site Account Check.Date Check Number - :Payee - - Check Amount 1 WELD FX01 11/10/20059042522 L Gaye Hedin 327.80 2 WELD FX01 .11/10/20059042523 Cherie Ann Rule 24.41 3 WELD FX01 11/10/2005 9042524 Ricky G Dill 48.96 4 WELD FX01 11/10/2005 9042525 George G. Carroll 20.00 5 WELD FX01 11/10/2005 9042526 Anne E Pennington 92.00 6 WELD FX01 11/10/20059042527 Jill E Boshinski 160.00 7 WELD FX01 11/10/2005 9042528 Philip Clark 83.28 } 8 WELD FX01 11/10/20059042529 Therese M. Judisch 35.00 9 WELD FX01 11/10/2005 9042530 David L. Bauer 116.50 10 WELD FX01. 11/10/20059042531 SS: Josie I. Corona , 114.49 11 WELD FX01 11/10/2005 9042532 Nancy M Lenling 24.72 12 WELD. FX01 11/10/2005 9042533 '} Susan Lira 10.00 13 WELD FX01 11/10/2005 9042534 Leslie J Gearheart 60.00 14 WELD FX01 11/10/2005 9042535 :I Desiree-R Flores 110.00 ***Run Totals*** 1227.16 Check'. : Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:12 Report Greeley, CO 80631 Page: 1 111005pr * Checks Printed 11-10-2005 2 15:22:37 By Sharon Kahl Items Site Account DATE I: CHECK NUMBER PAYEE AMOUNT : DEPARTMENT 1 WELD PRO2 11/15/2005 0042487 Delfina Archuleta 304.76 Client Payroll Pool 2 WELD PRO2 11/15/20050042488 ` Jene B Cerda 263.97 Client Payroll Pool 3 WELD PRO2 11/15/2005 0042489 Amber L Cole 368.17Client Payroll Pool 4 WELD. PRO2 11/15/20050042490 Jose F Fuentes .114.07 Client Payroll Pool 5 WELD PRO2 11/15/20050042491 David Garcia 347.70 Client Payroll Pool 6 WELD -PRO2 11/15/20050042492 -I ` Enrique Gasca 361..45 Client Payroll Pool 7 WELD PRO2 11/15/2005 0042493 Josephine N Gonzales 156.95 Client Payroll Pool 8 WELD PRO2 11/15/2005 0042494 Juan M Gui josa 347.71 Client Payroll Pool 9 WELD PRO2 11/15/20050042495 Stacy A Gutierrez 397.88 Client Payroll Pool 10 WELD PRO2 11/15/20050042496 Matthew H Hillesland 342.71 Client Payroll Pool 11 WELD PRO2 11/15/2005 0042497 Megan L Hull 347.71 Client Payroll Pool 12 WELD PRO2' . 11/15/20050042498 Travis M-Lyons 368.77 Client Payroll Pool 13 WELD PRO2 11/15/20050042499 Marcos A Maldonado 347.70 Client Payroll Pool 14 WELD PRO2 11/15/20050042500 Tammy M:Moir : 304.39 Client Payroll Pool 15 WELD PRO2 11/15/2005 0042501 Bronson L Dili 254.45 Client Payroll Pool 16 WELD PRO2 11/15/2005 0042502 " Adraine Romero 316.65 Client Payroll Pool 17 WELD PRO2 11/15/2005 0042503 Alberta P Rossman 236.56 Client Payroll Pool 18 WELD PRO2 11/15/20050042504 -(- Esteban Or Saenz 265.35 Client Payroll Pool 19 WELD PRO2 11/15/2005 0042505 Anita Salazar 455.93 Client Payroll Pool 20 WELD PRO2 '.. 11/15/2005 0042506 Charlie A Smith 85.61 Client Payroll Pool 21 WELD PRO2 11/15/2005 0042507 Clifford J Smith 235.55 Client Payroll Pool 22 WELD PRO2 11/15/2005 0042508 Suzanne E Stensrud 266.34 Client Payroll Pool 23 WELD PRO2 11/15/2005 0042509 Shanna L Sweeney 152.19 Client Payroll Pool 24 WELD PRO2 ' 11/15/20050042510 Christoper A Villarreal 237.80 Client Payroll Pool 25 WELD PRO2 11/15/2005 0042511 Angel Vizarraga 368.18 Client Payroll Pool 26 WELD PRO2 11/15/20050042512 Vicente Vizarraga 386.49 Client Payroll Pool 27 WELD PRO2 11/15/2005 0042513 Erica R White 397.88 Client Payroll Pool 28 WELD PRO2 11/10/20050042536 Diane Jewell 1725.14 Family Educational Network WC 29 WELD PRO2 11/10/2005 0042537 Polly Frease 641.44 Transportation--Mini Bus 30 WELD PRO2 11/10/20050042538 ': Yolanda Cisneros 695.75 Motor Vehicle 31 WELD PRO2 11/10/2005 0042539 Lynda R Moreno 779.71 Motor Vehicle 32 WELD PRO2 11/10/20050042540 {. Stephanie L. Tomaino-Robinson 1333.78 Motor Vehicle ***Run Totals*** 13208.14 Check:- Printed By: Sharon Kahl Weld County Government Date:: 11-10-2005' Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:38 Report Greeley, CO 80631 Page: 1 111005fdv * Checks Printed 11-10-2005 2 15:23:06 By Sharon Kahl Items Site . Account Check Date Check Number ' Payee - Check Amount 1 WELD FX01 11/10/2005 8042514 Bernadette Cordova 149.00 2 WELD FX01: 11/10/20058042515 Sharon N, Behrens 116.00 3 WELD FX01 11/10/2005 8042516 Sharon M. Behrens 62.50 4 WELD FX01 `> 11/10/2005 8042517 Robert Miller , 178,50 5 WELD FX01 11/10/2005 8042518 Theodore S. Eyl 110.00 6 WELD FX01 11/10/20058042519 , Jill E Boshinski 29.00 . 7 WELD FX01 11/10/20058042520 Leslie J Gearheart 60.00 8 WELD FXO1 11/10/20058042521 : Marian C.Ruge 45.60 ***Run Totals*** 750.6C Check(. Printed By: Sharon Kahl Weld County Government Dates..11-10-2005 Register -- Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:00 Report Greeley, CO 80631 Page: 1 111005wetd * Checks Printed 11-10-2005 2 15:23:36 By Sharon Kahl Items Site Account Check date Check number Vendor name Check'.amount 1 WELD BW01 11/10/05 3189214 "MRGLUV" 200.00 2 WELD BWO1 11/10/05. 3189215 3M - -: 1206.00 `- 3 WELD BWO1 11/10/05 3189216 AM TRAVEL AGENCY 368.39 4 WELD 8W01 11/10/05 3189217 .. AFFORDABLE SECURE STORAGE : 45.33 'z 5 WELD BW01 11/10/05 3189218 AGLAND, INC 23808.67 6 WELD BW01:- 11/10/05 3189219 AIMS COMMUNITY COLLEGE 80.00 7 WELD BW01 11/10/05 3189220 AIRGAS INTERMOUNTAIN 123.00 8 WELD 8W01' 11/10/05 3189221 ALL SPORTS TROPHIES i 267.45 9 WELD BW01 11/10/05 3189222 ALSCO 77.48 10 WELD BWO1 1 11/10/05 3189223 NORMA E. ALVARADO 3.24 11 WELD BW01 11/10/05 3189224 ASPHALT SPECIALTIES CO INC 523294.60 12 WELD BWO1.. 11/10/05 3189225 AULICK LEASING CORP 9500.28 13 WELD SW01 11/10/05 3189226 BAIR SOFTWARE, RESEARCH 8 CONSULTING 3249.00 14 WELD BW01 11/10/05 3189227 : MELODY BARKHURST - 105.00 15 WELD BWO1 11/10/05 3189228 KATHERINE M. BAXLEY 57.90 16 WELD. BWO1 11/10/05 3189229 - BENNETT CLEANERS 69.00 17 WELD BWO1 11/10/05 3189230 BIG R OF GREELEY 492.52 18 WELD BWO1 r' 11/10/05 3189231 ( BLACKJACK PIZZA 42.45 19 WELD BWO1 11/10/05 3189232 MARY BRACKIN 140.00 20 WELD r: BWO1 11/10/05.: 3189233 BRAYTON'S OFFICE EQUIPMENT, INC' : :5129.71 21 WELD BWO1 11/10/05 3189234 JOHN D. BRODERIUS 68.36 22 WELD BWO1 (. 11/10/05 3189235 BUBBA'S BAR-B-DUE 4543.50 23 WELD BW01 11/10/05 3189236 BUFFALO RIDGE LANDFILL 1494.00 24 WELD BW01 11/10/05 3189237 CAPITAL BUSINESS SYSTEMS f' 737.07 25 WELD BWO1 11/10/05 3189238 CAREER CODERS, LLC 1110.00 26 WELD BWO1 11/10/05 3189239 ANGELICO CEBALLOS 568.62 27 WELD BWO1 11/10/05 3189240 CENTRAL WELD COUNTY WATER DISTRICT 309.30 28 WELD BWO1 11/10/05 3189241 - CINTAS CORPORATION 25.21 29 WELD BWO1 11/10/05 3189242 CITY OF GRAND JUNCTION 18.99 30 WELD BWO1 ' 11/10/05 3189243 CLEAR WATER RIGHTS,.INC 2908.00 31 WELD BWO1 11/10/05 3189244 COLORADO ASSESSOR'S ASSOCIATION 3776.00 32 WELD BWO1 11/10/05 3189245 COLORADO POLICE K9 ASSOCIATION 30.00 33 WELD BWO1 11/10/05 3189246 COLORADO WATER CONGRESS 907.00 34 WELD:. BWO1 ' .11/10/05,: 3189247 ` COLORADOAN 986.14 35 WELD BWO1 11/10/05 3189248 COMCAST 82.99 36 WELD BWO1 11/10/05-. 3189249 COMFORT KEEPERS 60.75 37 WELD BW01 11/10/05 3189250 CONSIDER IT THERE, LLC 39.64 38 WELD BWO1 ' 11/10/05 3189251 CORED PRINTING INC 1092.85 39 WELD BWO1 11/10/05 3189252 COTTONWOOD TRAVEL COMPANY 1886.78 :.`40 WELD BWO1 11/10/05 3189253 COUNTY SHERIFFS OF COLORADO, INC (CSOC) : 340.00 41 WELD BWO1 11/10/05 3189254 DEEP ROCK WATER COMPANY 220.16 42 WELD BWO1 11/10/05 3189255 DELL MARKETING L.P. l: - - 1375.00 r(. 43 WELD BWO1 11/10/05 3189256 DENVER NEWSPAPER AGENCY 766.64 44 WELD BWO1 11/10/05 3189257 - DENVER REGIONAL LANDFILL - 253.02 45 WELD BWO1 11/10/05 3189258 JACY DICKENS 128.61 46 WELD BWO1.'` 11/10/05 ' 3189259 DISH.NETWORK 5.9c .: 47 WELD BW01 11/10/05 3189260 DIVERSIFIED CONSULTING SOLUTIONS, INC 19268.83 48 WELD BWO1 11/10/05 3189261 DIVISION OF MINERALS AND GEOLOGY : 438.00 49 WELD BWO1 11/10/05 3189262 DOC/CCI 70.00 50 WELD BWO1 11/10/05 3189263 EILEEN'S COLOSSAL COOKIES 77.00 51 WELD BWO1 11/10/05 3189264 ELDERGARDEN ADULT DAY PROGRAM 80.00 -..52 : WELD 8W01 11/10/05 3189265 ELDERGARDEN ADULT DAY PROGRAM 240.00 Continued On Next Page... Check.. Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:00 Report:.. Greeley, CO 80631 Page: 2 111005vetd ` Checks Printed 11-10-2005 2 15:23:36 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 53 WELD BWO1 11/10/05 3189266 ELLIS CONSTRUCTION SPECIALTIES, LTD 2890.00 54 -WELD: BWO1 11/10/05 3189267 :. ENVIROTECH SERVICES INC. 1700.38 55 WELD BW01 11/10/05 3189268 FEDEX KINKO'S 232.37 56 WELD . BW01 11/10/05. 3189269 , FORT MOROAN TIMES 7-: 74.00 57 WELD BWO1 11/10/05 3189270 HOWARD FOSTER 400.00 58 WELD. BWO1 11/10/05 3189271 WILLIAM FREAFF 137.57 59 WELD BWO1 11/10/05 3189272 MARIA GARBISO 60.00 60 WELD 8W01 11/10/05 ' 3189273 GE CAPITAL 105.00 -r 61 WELD BW01 11/10/05 3189274 CAROLYN A. GEISLER 200.00 62 WELD BWO1. 11/10/05 .. 3189275 GMCOr CORPORATION 6417.00 63 WELD BW01 11/10/05 3189276 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 760.00 64 WELD BW01 11/10/05 I: 3189277 GRAY BROTHERS TRASH SERVICE 1 47.00 Ir 65 WELD BW01 11/10/05 3189278 GREELEY LOCK AND KEY 13.75 66 WELD BW01 11/10/05' 3189279 GREELEY OFFICE EQUIPMENT, INC.:: : 369.92 67 WELD BWO1 11/10/05 3189280 LETICIA GUARDADO 683.82 68 WELD BW01:.. 11/10/05 3189281 :.' CURTIS HALL 150.00 69 WELD BW01 11/10/05 3189282 HAMPTON INN 158.00 70 WELD BWO1 11/10/05 3189283 SANDRA K HASCH : 138.83 71 WELD BWO1 11/10/05 3189284 ELIZABETH HOEL 34.02 72 WELD BWO1 11/10/05 3189285 DOUG L. HOFF 176.54 73 WELD BWO1 11/10/05 3189286 HOME INSTEAD SENIOR CARE 91.50 74 WELD-. BW01 - 11/10/05 3189287 WAYNE L. HOWARD 37.23 75 WELD BW01 11/10/05 3189288 INDUSTRIAL HEALTH SERVICES NETWORK, INC 342.00 -.: 76 WELD BWO1 11/10/05 3189289 ` INFOMMERSION d 638.89 77 WELD BWO1 11/10/05 3189290 WENDI INLOES 14.98 78 WELD—. 8W01 —. 11/10/05 3189291 INSTITUTE OF BUSINESS AND MEDICAL CAREERS. 3550.00 79 WELD 8W01 11/10/05 3189292 INTERIORS ONE 600.00 80 WELD BWO1 11/10/05 3189293 :: INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 81 WELD BWO1 11/10/05 3189294 JANSSEN-ORTHO-MCNEIL PHARMACEUTICAL SERVICES 562.80 82 WELD BW01 11/10/05'. 3189295 >: JEROME-RICKER 183.36 83 WELD 8W01 11/10/05 3189296 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 84 WELD BW01 11/10/05 3189297 KATHLEEN'S PROFESSIONAL FIT 115.00 85 WELD BWO1 11/10/05 3189298 JERRY KEARNEY 48.60 86 WELD r BWO1 11/10/05 3189299 r` LAB SAFETY SUPPLY INC 565.99 87 WELD BW01 11/10/05 3189300 LAFARGE WEST, INC 74.1C 88 WELD BW01 11/10/05. . 3189301 LASON SYSTEMS ra 1718.30 89 WELD BWO1 11/10/05 3189302 LEE WAYNE CORPORATION 265.85 90 WELD BWO1 11/10/05: 3189303 JAN LEMAY 11.57 91 WELD BWO1 11/10/05 3189304 LESLEE SCOTT, INC 167.76 92 WELD BW01— 11/10/05 3189305 :` LEWIS PAPER PLACE 521.54 93 WELD BW01 11/10/05 3189306 LEXIS NEXIS 93.00 94 -WELD : BW01 11/10/05 3189307 LIGHT BULB SUPPLY COMPANY - 73.92 95 WELD BWO1 11/10/05 3189308 LIMON AMBULANCE SERVICE 13674.42 96 WELD BWO1 11/10/05 3189309 '. GAYLA LINDQUIST : 8967.50 97 WELD BW01 11/10/05 3189310 COLIN P. LINDSEY 624.99 98 WELD BWO1 11/10/05 3189311 LONGS PEAK EQUIPMENT COMPANY 325.56 99 WELD BWO1 11/10/05 3189312 BARBARA LUCERO 56.00 100 WELD BWO1 11/10/05 3189313 ` EDWINA MALDONADO - : 70.00 101 WELD BWO1 11/10/05 3189314 MARIPOSA PLANTS INC. 235.00 102 WELD BW01 11/10/05 3189315 MARVIN REICHERT 30.00 103 WELD BWO1 11/10/05 3189316 AMY MCBEE 73.54 104 WELD`: BW01 11/10/05 3189317 MEDICAL SERVICES : - : 200.00 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:00 Report Greeley, CO 80631 Page: 3 111005WeLd * Checks Printed 11-10-2005 2 15:23:36 By Sharon Kahl Items Site Account.Check date Check number Vendor name - Check amount - - 105 WELD 84/01 11/10/05 3189318 MARIA MEDINA 96.00 -;.106 WELD BWO1 11/10/05 3189319 METRO APPLIANCE SERVICE : 133.73 107 WELD BWO1 11/10/05 3189320 METRO LIST INC 35.46 ...:108 WELD BW01 11/10/05 3189321 :r RUBY:MEYER 100:00 109 WELD BW01 11/10/05 3189322 MILLAGE BROS. INC 300.00 110 WELD BWO1- 11/10/05 3189323 MILLIKEN, TOWN OF 55.80 111 WELD BWO1 11/10/05 3189324 JAY P. MOLOCK 198.86 112 WELD BW01 11/10/05- 3189325 HEATHER MONTGOMERY. 125.00 113 WELD BW01 11/10/05 3189326 STEVEN M. MOORE, DDS PC 214.00 114 WELD BWO1. 11/10/05 3189327 ` EVELYN G. MORRISON 229.31 !: 115 WELD 86101 11/10/05 3189328 MOUNTAIN VALLEY HOME HEALTH CARE 82.50 ?'-116 WELD. BW01 '.: 11/10/05 3189329 ( NASCC CORPSMEMBERS INSURANCE PLAN = 1072.00 117 WELD BW01 11/10/05 3189330 NATIONAL ASSOCIATION OF COUNTIES (NACO) 30.00 :.:118 WELD BWO1 11/10/05 3189331 -. NATIONAL ASSOCIATION OF COUNTIES (NACO) '` : 390.00 119 WELD 86101 11/10/05 3189332 NELSON OFFICE SUPPLY INC 3689.78 120 WELD:. BW01 11/10/05 3189333 NICHOLAS A JAMISON`II, DOS 355.00 121 WELD BWO1 11/10/05 3189334 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1000.00 122 WELD BWO1 11/10/05 3189335 : NORTH PARK HOSPITAL DISTRICT ' f' 7777.81 123 WELD BWO1 11/10/05 3189336 NORTHERN ARMORED SERVICE, INC. 151.20 124 WELD BWO1 11/10/05 3189337 '' NORTHERN COLORADO BUSINESS REPORT 138.00 125 WELD BWO1 11/10/05 3189338 NORTHERN COLORADO PAPER INC. 12426.99 126 WELD BWO1.-`. 11/10/05 3189339 ORACLE USA, INC 1893.40 127 WELD BWO1 11/10/05 3189340 OFELIA OROZCO 681.06 128 WELD BWO1 (11/10/05 3189341 OSBURN ASSOCIATES INC _: 6659.00 :r 129 WELD 81101 11/10/05 3189342 PALACE STATION 212.73 .::130 WELD BWO1 11/10/05 '-3189343 FRED PETERSEN `' 164.84 131 WELD BWO1 11/10/05 3189344 PETROLEUM MANAGEMENT LLC 430.00 132 WELD BWO1 11/10/05 3189345 `, PETTY CASH 8.50 'r 133 WELD BWO1 11/10/05 3189346 PRECISION DATA PRODUCTS 11640.10 '.:134 WELD`. BWO1 ': 11/10/05 3189347 PRO GLASS AND PAINT 154.90 135 WELD BWO1 11/10/05 3189348 PS TROPHIES 8 AWARDS 97.50 136 WELD BWO1 I; 11/10/05 1 3189349 PTS OF AMERICA, LLC 3212.00 137 WELD BWO1 11/10/05 3189350 QUARTERMASTER 777.40 138 WELD BW01. :. 11/10/05 3189351 RECALL SECURE DESTRUCTION SERVICES, INC }: 350.20 139 WELD 81401 11/10/05 3189352 REDWOOD TOXICOLOGY LABORATORY INC 1120.00 140 WELD BWO1 11/10/05:- 3189353 REVELATION STEEL, LLC 81.43 :. 141 WELD BW01 11/10/05 3189354 MARVIN E. ROBERTS 144.53 142 WELD- BW01.(. 11/10/05 3189355 ROCKY MOUNTAIN SUPPLY, INC. 7r 1017.50 143 WELD BWO1 11/10/05 3189356 TOMMIE ROSALES 87.27 144 WELD BW01 11/10/05 3189357 SCHAEFER ENTERPRISES. INC 1389.03 145 WELD BWO1 11/10/05 3189358 SECURE PRODUCTS CORPORATION 222.48 146 WELD BW01 -.: 11/10/05 3189359 - : SECURITY, ALARM SYS D/B/A DICTOGUARD SECURITY 60.00 147 WELD BWO1 11/10/05 3189360 SEQUEL COMMUNICATIONS 80.00 148 WELD 81401 11/10/05 3189361 SETPOINT.SYSTEMS CORP 324.67 149 WELD BWO1 11/10/05 3189362 SISTER STICHES, INC 315.00 150 WELD BWO1 11/10/05 3189363 ROBERT SNIDOW : 161.66 151 WELD BW01 11/10/05 3189364 SOFTCHOICE CORPORATION 94.02 152 WELD BW01 - 11/10/05 3189365. SOUTHWEST.CONCRETE PUMPING : 923.14 153 WELD BW01 11/10/05 3189366 SPRINT 233.54 154 WELD : BW01-' 11/10/05 3189367 SRA/MCGRAWHILL 366.85 . 155 WELD BW01 11/10/05 3189368 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1771.20 156 WELD BWO1 11/10/05 3189369 STANLEY SECURITY SOLUTIONS, INC - 214.55 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-10-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:00 Report Greeley, CO 80631 Page:-: 4 111005ueLd * Checks Printed 11-10-2005 2 15:23:36 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 157 WELD BWO1 11/10/05 3189370 STERICYCLE 111.36 158 WELD BWO1 11/10/05 3189371 ARNOLD L. STRAYER ? 68.29 159 WELD BWO1 11/10/05 3189372 SUNRISE LUMBER COMPANY 196.90 160 WELD BW01 11/10/05 : 3189373 SUPER K-MART -: 617.26 (. - 161 WELD BWO1 11/10/05 3189374 T-MOBILE 62.80 162 WELD BWO1 11/10/05 3189375 TEXACO - 81.92 163 WELD BWO1 11/10/05 3189376 THE FEDERAL NEWS SERVICES, INC 147.00 164 WELD BWO1 11/10/05:: 3189377 : THE GREELEY DAILY TRIBUNE S. 1351.99 165 WELD 81101 11/10/05 3189378 THE HOME DEPOT 104.11 .7166 WELD'. BWO1 11/10/05 3189379 : : THE LEARNING PLACE 199.40 167 WELD BWO1 11/10/05 3189380 THE SALVATION ARMY 1150.00 168 WELD BWO1 : 11/10/05 3189381 :-:: DARCY TIGLAS - i 2200.00 169 WELD BW01 11/10/05 3189382 TOOL & ANCHOR SUPPLY, INC 48.65 170 WELD BW01:: 11/10/05 3189383 TOWN OF.OLATHE 111.41 171 WELD BWO1 11/10/05 3189384 TRANSNATION TITLE INSURANCE COMPANY 200.00 172 WELD BWO1 11/10/05 3189385 UNISOURCE WORLDWIDE a INC 1031.50 173 WELD 61101 11/10/05 3189386 UNITED PARCEL SERVICES 93.83 174 WELD: BWO1 11/10/05 3189387 UNITED STATES WELDING 15.91 175 WELD BWO1 11/10/05 3189388 UNIVERSITY OF COLORADO AT BOULDER 200.00 176 WELD BWO1 11/10/05 3189389 VICTORY`,SALES 1028.00 !:177 WELD BWO1 11/10/05 3189390 ZELMA WAHL 60.00 178 WELD BWO1 11/10/05 3189391 DOROTHY WAITS 160,00 179 WELD BWO1 11/10/05 3189392 WALT'S APPLIANCE REPAIR 680.00 180 WELD r 8W01 11/10/05 3189393 WASTE MANAGEMENT OF.:COLORADO :' 90.77 181 WELD BWO1 11/10/05 3189394 WASTE MANAGEMENT OF NORTHERN COLORADO 1904.24 182 WELD BWO1 11/10/05 3189395 ': WASTE MANAGEMENT OF NORTHERN :COLORADO 2722.70 183 WELD BWO1 11/10/05 3189396 WASTE NOT RECYCLING 759.25 '..184 WELD:`, BWO1 11/10/05 : 3189397 JACQUELINE WEIMER : : 62,25 185 WELD BWO1 11/10/05 3189398 WELD COUNTY PROBATION 12533.00 186 WELD'.. BWO1 11/10/05'r 3189399 : WELD COUNTY REVOLVING FUND 166.36 187 WELD BWO1 11/10/05 3189400 WELD COUNTY SCHOOL DISTRICT RE-5J 53.8E 188 WELD.`, BWO1 11/10/05 ` 3189401 - WELD COUNTY SCHOOL DISTRICT RE-8 2545,15 189 WELD BWO1 11/10/05 3189402 WESTERN STATES SHERIFFS' ASSOCIATION 250.00 190 WELD ' BW01 11/10/05.; 3189403 : SUZIE WHITESIDE - 47.60 191 WELD BW01 11/10/05 3189404 XCEL ENERGY 507.96 192 WELD BWO1- 11/10/05 3189405 -.: TED-ZBACNIK :: 386.6E ***Run Totals*** I 757808.5C Hello