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Home My WebLink About20052408.tiff WELD COUNTY WARRANT REGISTER AS OF: August 15, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine Check Registers, numbering seventeen pages, and dated August 9, and 12, 2005; and that payments should be to the respective vendors listed in the amount set opposite t ' rim ' h the total amount of$944,568.38. 7 KIN,Dated this 5th d f Ayu �t, 200 �6...... ',.. ...l,�. s SHARON i Director, Finance and Administration 1KAHL I; SUBSCRIBED AND SWORN T 9* `ysifi ≥;"5th day of August, 2005. My commission Expires: My Commission Expires May 15,IJGu `le MA., N3 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 $944,568.38. Dated this 15th day of August, 2005. BOARD OF COUNTY COMMISSIONERS $ E L S� WELD COUNTY, COLORADO Sfr MAI -2--x, ,fr/1 It 1861 t " William H.Jer , Chair ell C : .I.AClerk to the Board %O. 4, l�'d v p � '�.� i� f / , M. . eie,Pro-Tern fir. /�/i_, Deputy Clerk to the Board D vid E. Long ��f( 'U0. Robert D. Masden _--4Glenn Vaad �.— cos — c=24-1Ot Check. ' Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:27 Report Greeley, CO 80631 Page: 1 080905fsa * Checks Printed 08-09-2005 2 15:39:28 By Sharon Kahl Items Site Account Check Date Check Number Payee. Check Amount 1 WELD FX01 08/09/2005 9041329 John B Cooke 20.00 2 WELD FX01 08/09/2005 9041330 Robert Troy Osborne 225.00 3 WELD FX01 08/09/2005 9041331 Terry D. White 639.56 4 WELD FX01 08/09/20059041332 Vicky.D Sprague 725.10 5 WELD FX01 08/09/2005 9041333 Therese M Judisch 10.00 6 WELD '.FX01 08/09/20059041334 Nancy Sanchez 28.33 7 WELD FX01 08/09/2005 9041335 Sonia Rodriguez 400.00 8 -WELD F%01 08/09/20059041336 Terasina White :286.00 9 WELD FX01 08/09/2005 9041337 Cynthia M Loftus 552.00 10 WELD FX01 08/09/20059041338 Jose E Cordova 660.50 11 WELD FX01 08/09/2005 9041339 Nancy N Lenling 55.36 12 WELD FX01 08/09/2005 9041340 Chesley C. Bond 505.50 13 WELD FX01 08/09/2005 9041341 Lisa Travis 160.00 14 WELD FX01 08/09/2005 9041342 Zanna L Thurow 109.69 15 WELD FX01 08/09/2005 9041343 Deborah Diehl 20.00 16 WELD FX01 08/09/20059041344 Desiree R Flores 27.99 17 WELD FX01 08/09/2005 9041345 Angelica M. Rodriquez 795.00 ***Run Totals*** 5220.03 Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:19 Report Greeley, CO 80631 Page: :1 080905pr • Checks Printed 08-09-2005 2 15:40:59 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PR02 08/09/2005 0041346 Amy L. Nation 1352.09 Family Educational Network WC 2 WELD PRO2 08/09/20050041347 - Brian L. Dill : 217.44 PW Mining 3 WELD PRO2 08/09/2005 0041348 Russell L. Stiley 1306.87PW Seasonal 4 WELD PRO2 08/09/20050041349 Thomas Potter - 3211.34 Building Inspections 5 WELD PRO2 08/15/2005 0041350 Joseph Alarcon 183.10 Client Payroll Pool 6 WELD PR02 08/15/2005 0041351 Nikki L Andrade 247.30 Client Payroll Pool 7 WELD PRO2 08/15/2005 0041352 Alexander 0 Avalos 190.24 Client Payroll Pool 8 WELD PRO2 08/15/2005 0041353 Keaira K Barrientes 190.14 Client Payroll Pool 9 WELD PRO2 08/15/2005 0041354 Edgar A Bejarno 171.21 Client Payroll Pool 10 WELD PRO2 08/15/2005 0041355 Gilbert Benavider 266.34 Client Payroll Pool 11 WELD PRO2 08/15/2005 0041356 Stella A Blashock 175.98 Client Payroll Pool 12 WELD PRO2 08/15/2005 0041357 Tara Lynn Brawner. 289.13 Client Payroll Pool 13 WELD PRO2 08/15/2005 0041358 Marcia D Campos Rodriguez 160.65 Client Payroll Pool 14 WELD PR02 08/15/20050041359 Jene.B Cerda 168..84 Client Payroll Pool 15 WELD PRO2 08/15/2005 0041360 Donna J Chagolla 190.24 Client Payroll Pool 16 WELD PRO2 08/15/2005 0041361 Mark A Chavez 190.23 Client Payroll Pool 17 WELD PRO2 08/15/2005 0041362 Reyes C Chavez 397-88 Client Payroll Pool 18 WELD PRO2 08/15/2005 0041363- Amber L Cole 254.76 Client Payroll Poole. 19 WELD PRO2 08/15/2005 0041364 Seth A Cordova 271.10 Client Payroll Pool 20 WELD PRO2 08/15/20050041365 Shandrea R Cox - 114.14 Client.Payroll Pool 21 WELD PRO2 08/15/2005 0041366 Veronica M DeLaCruz 238.54 Client Payroll Pool 22 WELD PRO2 08/15/20050041367 . Andrea YFlaugher.: 98.35 Client Payroll Pool ` . . . 23 WELD PRO2 08/15/2005 0041368 Amanda Ford 152.19 Client Payroll Pool 24 WELD PRO2 08/15/2005 0041369 Alberto Galvan - .355.67 Client Payroll Pool _ . 25 WELD PR02 08/15/2005 0041370 David Garcia 261.12 Client Payroll Pool 26 WELD PR02 08/15/20050041371 Juan L Garcia 216.41 Client.Payroll Pool 27 WELD PRO2 08/15/2005 0041372 Linda Garcia 301.61 Client Payroll Pool 28 : WELD . : PRO2 08/15/20050041373 . - Jedeja M Garza 106.58 Client Payroll Pool 29 WELD PR02 08/15/2005 0041374 Enrique Gasca 166.45 Client Payroll Pool 30 WELD PRO2 08/15/20050041375 Josephine N Gonzales 272.83 Client Payroll Pool 31 WELD PRO2 08/15/2005 0041376 Karen K Grant 466.47 Client Payroll Pool 32 WELD PRO2 08/15/2005 0041377 Patrick M Harned 368.16 Client Payroll Pool 33 WELD PRO2 08/15/2005 0041378 Kimberly S Henneck 249.35 Client Payroll Pool 34 WELD PRO2 08/15/2005 0041379 Josh W Boyer 152.19 Client Payroll Pool 35 WELD PRO2 08/15/2005 0041380 Charles G Kandolf 161.71 Client Payroll Pool 36 WELD PRO2 08/15/2005 0041381 Term S Keever - 85.60 Client Payroll Pool 37 WELD PRO2 08/15/2005 0041382 Adam Kier 166.46 Client Payroll Pool 38 WELD PRO2 08/15/20050041383 Leticia Landeros 380.47 Client Payroll Pool 39 WELD PRO2 08/15/2005 0041384 Sarah J Liess 329.92 Client Payroll Pool 40 WELD PRO2 08/15/2005 0041385 Roxana Lopez 309.98 Client Payroll Pool 41 WELD PRO2 08/15/2005 0041386 Abraham Macias 166.46 Client Payroll Pool 42 WELD PRO2 08/15/20050041387 David Macias 190.25 Client Payroll Pool 43 WELD PRO2 08/15/2005 0041388 Andrea Maldonado 285.36 Client Payroll Pool 44 WELD PRO2 08/15/20050041389 Vanesa L Marquez 190.24 Client Payroll Pool . 45 WELD PRO2 08/15/2005 0041390 Miranda N Martin 166.45 Client Payroll Pool 46 WELD PRO2 08/15/2005 0041391 Anthony Martinez 352.21 Client Payroll Pool 47 WELD PRO2 08/15/2005 0041392 Antoinette Medina 190.25 Client Payroll Pool 48 WELD PRO2 08/15/2005 0041393 Rick C Mijares 190.25 Client Payroll Pool 49 WELD PRO2 08/15/2005 0041394 Tanury M Moir 304.38 Client Payroll Pool 50 WELD PRO2 08/15/2005 0041395 Mercedes W Montano 247.31 Client Payroll Pool 51 WELD PRO2 08/15/2005 0041396 Carlos Mora 190.23 Client Payroll Pool 52 WELD PR02 08/15/2005 0041397 Desiree M Moreno 244.93 Client Payroll Pool Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:19 Report Greeley, CO 80631 Page: 2 080905pr ' Checks Printed 08-09-2005 2 15:40:59 By Sharon Kahl Items. Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 53 WELD PRO2 08/15/2005 0041398 Chantal N Morin 190.23 Client Payroll Pool 54 WELD PRO2 08/15/20050041399 Tywanna N Mower 166.45 Client.Payroll Pool 55 WELD PRO2 08/15/2005 0041400 Jonathan C J Murillo 304.39 Client Payroll Pool 56 WELD PRO2 08/15/20050041401 Ransey Navarro 190.25 Client Payroll Pool 57 WELD PRO2 08/15/2005 0041402 Raymond C Navarro 190.25 Client Payroll Pool 58 WELD PRO2 08/15/2005 0041403 Mayra Nuno 374.95 Client Payroll Pool 59 WELD PRO2 08/15/2005 0041404 Margaret A Orono 348.50 Client Payroll Pool 60 WELD PRO2 08/15/20050041405 Ivan Perez 131.14 Client Payroll Pool 61 WELD PRO2 08/15/2005 0041406 Paul Piaz 190.24 Client Payroll Pool 62 WELD PRO2 08/15/20050041407 Yesenia Ramirez 256.83 Client Payroll Pool 63 WELD PRO2 08/15/2005 0041408 Drake A Rikin 282.99 Client Payroll Pool 64 WELD PRO2 08/15/2005 0041409 Angel Rivera 190.24 Client Payroll Pool 65 WELD PRO2 08/15/2005 0041410 John J Rivera 190.24 Client Payroll Pool 66 WELD PRO2 08/15/20050041411 Adrainna L Roberts 38.04 Client Payroll Pool 67 WELD PRO2 08/15/2005 0041412 Jesse J Roberts 130.78 Client Payroll Pool 68 WELD PRO2 08/15/20050041413 Enrique E Rodriguez. 185.48 Client Payroll.Pool 69 WELD PRO2 08/15/2005 0041414 Adraine Romero 293.87 Client Payroll Pool 70 WELD PRO2 08/15/2005 0041415 Esteban D Saenz 277.07 Client Payroll Pool 71 WELD PRO2 08/15/2005 0041416 Zachary I Salazar 190.24 Client Payroll Pool 72 WELD PRO2 08/15/20050041417 - Joe R Sanchez 194..99 Client Payroll Pool 73 WELD PRO2 08/15/2005 0041418 Sandra Schell 152.19 Client Payroll Pool 74 - WELD PRO2 08/15/20050041419 Jonathan M Serna 175.98 Client Payroll Pool 75 WELD PRO2 08/15/2005 0041420 Karen E Severson 200.05 Client Payroll Pool 76 WELD PRO2 08/15/2005 0041421 - Angel R Soria 95.13 Client Payroll Pool 77 WELD PRO2 08/15/2005 0041422 Christin L Stanley 119.76 Client Payroll Pool 78 WELD. PRO2 08/15/20050041423 Suzanne E Stensrud 152.19 Client Payroll Pool 79 WELD PRO2 08/15/2005 0041424 Lashonda L Turner 247.31 Client Payroll Pool 80 WELD PRO2 08/15/20050041425 James Valdez 190.24 Client Payroll Pool 81 WELD PRO2 08/15/2005 0041426 Rudy Valenciano 95.13 Client Payroll Pool 82 WELD PRO2 08/15/2005 0041427. Vincent R Valenciano - 316.28 Client Payroll Pool 83 WELD PRO2 08/15/2005 0041428 Yvette J Valenciano 229.47 Client Payroll Pool 84 WELD PRO2 08/15/2005 0041429 Ronney J Vasquez - 335.31 Client Payroll. Pool 85 WELD PRO2 08/15/2005 0041430 Angelica G Villarreal 162.90 Client Payroll Pool 86 WELD PRO2 08/15/2005 0041431 Helen Villarreal 397.88 Client Payroll Pool 87 WELD PRO2 08/15/2005 0041432 Angel Vizarraga 288.79 Client Payroll Pool 88 WELD PRO2 08/15/2005 0041433 Vicente Vizarraga - 247.32 Client Payroll Pool 89 WELD PRO2 08/15/2005 0041434 Rebecca R Werner 347.71 Client Payroll Pool 90 WELD PRO2 08/15/2005 0041435 Erica R White 294.88 Client Payroll Pool 91 WELD PRO2 08/15/2005 0041436 Meghan M Willeke 270.47 Client Payroll Pool 92 WELD PRO2 08/15/20050041437 Nancy Wissar 285.36 Client Payroll Pool 93 WELD PRO2 08/15/2005 0041438 Carmen M Zamarron 95.12 Client Payroll Pool 94 WELD PRO2 08/15/2005 0041439 Michael A Zamarron 277.08 Client Payroll Pool ***Run Totals*** 26401.12, Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:02:35 Report Greeley, CO 80631 Page: 1 080905fdv * Checks Printed 08-09-2005 a 15:42:05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 08/09/2005 8041324 Jose E Cordova 38.50 2 WELD FX01 08/09/2005 8041325 Jose E Cordova 203.00 3 WELD FX01 08/09/2005 8041326 Terry D. White 402.50 4 WELD FX01 08/09/2005 8041327 Chesley C. Bond 47.50 5 WELD FX01 08/09/2005 8041328 Michelle C Reimer 94.00 ***Run Totals*** 785.50 Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:04 Report Greeley, CO 80631 Page: 1 080905ap * Checks Printed 08-09-2005 2 15:42:49 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 08/09/05 2007705 BETA HEALTH ASSOCIATION, INC 93.75 2 WELD BPO1 08/09/05 2007706 BIG R OF GREELEY - 96.57 3 WELD BP01 08/09/05 2007707 CINTAS CORPORATION 86.93 4 WELD BP01 08/09/05 2007708 COX OIL COMPANY 600.72 5 WELD BP01 08/09/05 2007709 FORTIS BENEFITS 135.53 6 WELD BP01 08/09/05 2007710 L.L. JOHNSON DISTRIBUTING COMPANY 119.72 7 WELD BPO1 08/09/05 2007711 NAPA AUTO PARTS 3.50 8 WELD BP01 08/09/05 2007712 NERCO INC 143:79 9 WELD BP01 08/09/05 2007713 NORTH WELD COUNTY WATER DISTRICT 231.00 10 WELD BP01 . 08/09/05 2007714 - NORTHERN ARMORED SERVICE, INC. 137.50. . 11 WELD BP01 08/09/05 2007715 OWEST 48.14 12 WELD BP01 08/09/05 2007716 ROGERS AUTOMOTIVE INC. 21.30 13 WELD BP01 08/09/05 2007717 VERIZON WIRELESS 16.36 14 WELD BP01 08/09/05 2007718 -:WASTE MANAGEMENT OF NORTHERN COLORADO - 107,94 15 WELD BPO1 08/09/05 2007719 WHATWIRE LLC 81.85 16 WELD BP01 08/09/05 2007720 - XCEL ENERGY - .:5665.20:. ***Run Totals*** 7589.8C Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:00:23 Report Greeley, CO 80631 Page: 1 080905we1d * Checks Printed 08-09-2005 2 15:43:54 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 08/09/05 3184474 ADAMSON POLICE PRODUCTS 4245.60 2 WELD BWO1 08/09/05 3184475 AIMS COMMUNITY COLLEGE 180.00 3 WELD BWO1 08/09/05 3184476 AIRWAVE COMMUNICATIONS 15.00 4 WELD BWO1 08/09/05 3184477 ALL PET ANIMAL CLINIC 261.68 5 WELD BW01 08/09/05 3184478 AT&T 10.91 6 WELD BW01 08/09/05 3184479 ATMOS ENERGY 968.54 7 WELD BWO1 08/09/05 3184480 AV-TECH ELECTRONICS, INC. 322.61 8 WELD BW01 08/09/05 3184481 DIANA AYERS - 20.00 9 WELD BWO1 08/09/05 3184482 DAVID A. BAUER 205.10 10 WELD BWO1 08/09/05 3184483 BETA HEALTH ASSOCIATION, INC 7792.00 11 WELD BWO1 08/09/05 3184484 BIG R OF GREELEY 13.18 12 WELD BWO1 08/09/05 3184485 BONDED ADJUSTING SERVICE 17:00 13 WELD BWO1 08/09/05 3184486 BRATTON'S OFFICE EQUIPMENT, INC 661.44 14 WELD - BWO1 08/09/05 3184487 BREAD BOARD BAKERY & CAFE 507.50 15 WELD BW01 08/09/05 3184488 C & D ENTERPRISES DBA C & D SECURITY 16363.68 16 WELD BWO1 08/09/05 3184489 CANTON GARDENS - 32.43 17 WELD BWO1 08/09/05 3184490 SHERRI CARMIN 55.44 18 WELD BWO1 08/09/05 3184491 CAROL LYNN'S FLOWERS 33.99 19 WELD BWO1 08/09/05 3184492 DENISE CARTER 234.47 20 WELD BWO1 08/09/05 3184493 CASTLE MEINHOLD AND STAWIARSKI 70.00 21 WELD BW01 08/09/05 3184494 CINTAS CORPORATION 23.80 22 WELD BWO1 08/09/05 3184495 CITY OF GREELEY 237.50 23 WELD BWO1 08/09/05 3184496 CITY OF GREELEY 1351.79 24 WELD BWO1 08/09/05 3184497 COLORADO CODE PUBLISHING COMPANY - 394.00 25 WELD BW01 08/09/05 3184498 COLORADO RURAL DEVELOPMENT COUNCIL (CRDC) 80.00 26 WELD BWO1 08/09/05 3184499 COLORADO STATE UNIVERSITY 120.15 27 WELD BWO1 08/09/05 3184500 COMPANION LIFE 42.92 28 WELD BWO1 08/09/05 3184501 CONOCOPHILLIPS FLEET 107.38 29 WELD 81401 08/09/05 3184502 CONSIDER IT THERE, LLC 20.97 30 WELD BWO1 08/09/05 3184503 COOKS 36.14 • -1- ..CLD WW1 +80/89106 31B'99t r.................... V� 11� 011.*.. 32 WELD BWO1 08/09/05 3184505 COREN PRINTING INC 1920.25 33 WELD BWO1 08/09/05 3184506 CORRECTIONAL MANAGEMENT INC 186.00 34 WELD BWO1 08/09/05 3184507 CHARLES B. DARRAH 25.00 35 WELD BWO1 08/09/05 3184508 DAVIDSON'S 3221.75 36 WELD BW01 08/09/05 3184509 DEEP ROCK WATER COMPANY 18.9$ 37 WELD BWO1 08/09/05 3184510 DENVER NEWSPAPER AGENCY 548.68 38 WELD BW01 08/09/05 3184511 DERMATEC DIRECT 377.50 39 WELD BWO1 08/09/05 3184512 ERGOMED 430.00 40 WELD BWO1 08/09/05 3184513 FISHER MECHANICAL CONTRACTORS, INC 262.00 41 WELD BWO1 08/09/05 3184514 HOWARD FOSTER 400.00 42 WELD BWO1 08/09/05 3184515 STEPHEN FOSTER 15.00 43 WELD BWO1 08/09/05 3184516 FREDERICK, TOWN OF 203.20 44 WELD BWO1 08/09/05 3184517 G NEIL CORPORATION 164.39 45 WELD BWO1 08/09/05 3184518 GRAY BROTHERS TRASH SERVICE 47.00 46 WELD BW01 08/09/05 3184519 GREELEY OFFICE EQUIPMENT, INC. 1890.90 47 WELD BWO1 08/09/05 3184520 HILLYARD 1860.25 48 WELD BWO1 08/09/05 3184521 WILLIAM H. HONSTEIN 68.50 49 WELD BWO1 08/09/05 3184522 IAA() 175.00 50 WELD BWO1 08/09/05 3184523 IMPACT TECHNOLOGIES INC 170.00 51 WELD BWO1 08/09/05 3184524 INDIVIDUAL AND GROUP THERAPY SERVICES 1520.00 52 WELD BWO1 08/09/05 3184525 BILL JERKE 370.46 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:00:23 Report Greeley, CO 80631 Page: 2 080905retd * Checks Printed OB-09-2005 2 15:43:54 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 08/09/05 3184526 JEROME-RICKER 446.20 54 WELD BWO1 08/09/05 3184527 KINDER MORGAN, INC 310.25 55 WELD BW01 08/09/05 3184528 LEWAN AND ASSOCIATES 42.60 56 WELD BWO1 08/09/05 3184529 PATRICIA A. LEWIS 234.00 57 WELD BW01 08/09/05 3184530 J001 L. LITTLE 280.00 58 WELD BWO1 08/09/05 3184531 LONGS PEAK EQUIPMENT COMPANY 148.29 59 WELD BWO1 08/09/05 3184532 BARBARA LUCERO 64.00 60 WELD BWO1 08/09/05 3184533 LUCKY STARS CAR WASH LLC 360.00 61 WELD BWO1 08/09/05 3184534 LYNN PEAVEY COMPANY 455.40 62 WELD BWO1 08/09/05 3184535 JACQUES A. MACHOL 9.25 63 WELD BWO1 08/09/05 3184536 ARCHIE A. MARTINEZ 20.00 64 WELD BWO1 08/09/05 3184537 MCI 12.67 65 WELD BWO1 08/09/05 3184538 GLEN J. MCKIE 25.00 66 WELD BWO1 08/09/05 3184539 METROWEST NEWSPAPERS 211.88 67 WELD BW01 08/09/05 3184540 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 153.50 68 WELD BWO1 08/09/05 3184541 MOTOROLA INC 12741:97 69 WELD BW01 08/09/05 3184542 MOUNTAIN VALLEY HOME HEALTH CARE 148.50 70 WELD BWO1 08/09/05 3184543 MY CUP RUNNETH OVER 17.15 71 WELD BWO1 08/09/05 3184544 NATIONAL TRADE PUBLICATIONS INC 111.00 72 WELD BWO1 08/09/05 3184545 NELSON OFFICE SUPPLY INC 1823.43' 73 WELD BW01 08/09/05 3184546 NORTH WELD LANDFILL 254.40 74 WELD BW01 08/09/05 3184547 NORTHERN COLORADO ENERGY SUMMIT 70.00 75 WELD BWO1 08/09/05 3184548 PETTY CASH 25.51 76 WELD BWO1 08/09/05 3184549 PLASTIC ART PRODUCTS - 675.00 77 WELD BWO1 08/09/05 3184550 PRECISION DATA PRODUCTS 4022.70 78 WELD BWO1 08/09/05 3184551 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC 102.00 79 WELD BW01 08/09/05 3184552 PS TROPHIES 8 AWARDS 49.95 80 WELD BW01 08/09/05 3184553 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 1051.55 81 WELD BWO1 08/09/05 3184554 RAY ALLEN MANUFACTURING COMPANY, INC. 264.70 82 WELD BW01 08/09/05 3184555 RD MOTORS BAR NONE 18..25 83 WELD BWO1 08/09/05 3184556 BRIAN REICHEL 35.00 84 WELD BWO1 08/09/05 3184557 REXEL-COLOTEX 94.12(.r 85 WELD BWO1 08/09/05 3184558 ROCHE CONSTRUCTORS, INC 12988.35 86 WELD BWO1 08/09/05 3184559 ROCKY MOUNTAIN DIVISION OF. THE TAI 135.00 87 WELD BWO1 08/09/05 3184560 ROCKY MOUNTAIN EDUCATION CENTER 350.00 88 WELD BWO1 08/09/05 3184561 JAMES D. ROHN - 141.68 89 WELD BWO1 08/09/05 3184562 SAFEWAY 299.00 90 WELD BWO1 08/09/05 3184563 SANDY'S AIR DUCT CLEANING 1270.00 91 WELD BW01 08/09/05 3184564 SCHAEFER ENTERPRISES INC 1806.48 92 WELD BWO1 08/09/05 3184565 HENRY SCHEIN 343.25 93 WELD BWO1 08/09/05 3184566 SHERATON 813.61 94 WELD BWO1 08/09/05 3184567 SIEMENS ENTERPRISE NETWORKS, LLC 56980.09 95 WELD BWO1 08/09/05 3184568 SPRINT 221.46 96 WELD BWO1 08/09/05 3184569 STOP TECH, LTD 2752.50 97 WELD BWO1 08/09/05 3184570 SUPERIOR TOWING 185.00 98 WELD BW01 08/09/05 3184571 SUSAN G. TALMADGE 13.86 99 WELD BWO1 08/09/05 3184572 DUSTIN D. TANNER 41.20 100 WELD BWO1 08/09/05 3184573 THE GREELEY DAILY TRIBUNE 238.32 101 WELD BWO1 08/09/05 3184574 THE SAGE CORPORATION 3041.00 102 WELD BWO1 08/09/05 3184575 TOWN OF KEENESBURG 37.00 103 WELD BWO1 08/09/05 3184576 PAULA A. TRUJILLO 123.59 104 WELD BWO1 08/09/05 3184577 MARK N. TSCHETTER 15.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:. 08-09-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:00:23 Report Greeley, CO 80631 Page: 3 080905we1d * Checks Printed 08-09-2005 2 15:43:54 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BW01 08/09/05 3184578 UNISOURCE WORLDWIDE INC 574.25 106 WELD BWO1 08/09/05 3184579 UNITED PARCEL SERVICES 83.10 107 WELD BW01 08/09/05 3184580 UNITED POWER, INC 4231.99 108 WELD BW01 08/09/05 3184581 UNITED RESOURCE SYSTEMS 65.00 109 WELD BWO1 08/09/05 3184582 UNITED RESOURCE SYSTEMS 55.25 110 WELD BWO1 08/09/05 3184583 UTILITY NOTIFICATION CENTER OF COLORADO 58.28 111 WELD BWO1 08/09/05 3184584 VERIZON WIRELESS 2028.87 112 WELD BWO1 08/09/05. 3184585 VERIZON WIRELESS - -10754.41 113 WELD BW01 08/09/05 3184586 PETER V. WAGONER 253.51 114 WELD BWO1 08/09/05 3184587 WASTE.. MANAGEMENT OF COLORADO 142.45 115 WELD BWO1 08/09/05 3184588 WELD COUNTY REVOLVING FUND 182.00 116 WELD BWO1 08/09/05 3184589 WELD.COUNTY SCHOOL DISTRICT #6 -6527.85 117 WELD BW01 08/09/05 3184590 WELLS FARGO BANK 2606.17 118 WELD BWO1 08/09/05 3184591 SUZIE WHITESIDE 215.60 119 WELD BWO1 08/09/05 3184592 WIGGINS TELEPHONE ASSOCIATION 39.53 120 WELD BWO1 08/09/05. 3184593 FLORENTINA WILLIAMS. 231.00 121 WELD BWO1 08/09/05 3184594 WIRELESS ADVANCED COMMUNICATIONS, INC 43385.35 122 WELD BWO1 08/09/05 3184595 XPEDX 6197-52 123 WELD BWO1 08/09/05 3184596 EDWARD L. ZORN 30.00 ***Run Totals*** 232034.87 Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:33 Report Greeley, CO 80631 Page: 1 081205pr • Checks Printed 08-12-2005 W 14:46:26 By Sharon Kahl Items Site: .. Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 08/12/2005 0041472 William S. Gies 616.48 Sheriff Operations 2 WELD : PRO2 08/12/20050041473 Hunter Shioshita 540.49 Recording 3 WELD PRO2 08/12/2005 0041474 Takao Sawahata 1136.63 PW Seasonal 4 WELD PRO2 08/12/2005 0041475 Elizabeth M. Kidner 1007.25 PW Seasonal S WW' Qa/12y2BB5 e64U 6 Ifei I� R BeK Q.fp .DnrhOl tni aai' CNq.Ica 6 WELD PRO2 08/12/2005 0041477 Wendy Mulherin 1184.61 North Jail Complex ***Run Totals*** 4485.46 Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:13 Report Greeley, CO 80631 Page: 1 081205fdv * Checks Printed 08-12-2005 a 14:47:15 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 08/12/2005 8041440 Tamy Sue Ingram 97.00 2 WELD FX01 08/12/2005 8041441 Tamy Sue Ingram 129.00 3 WELD FX01 08/12/2005 8041442 Troy E. Swain 172.00 4 WELD FX01 08/12/2005 8041443 Daniel C. Parkos 249.50 5 WELD FX01 08/12/2005 8041444 Jean D Tiernan 120.00 6 WELD FX01 08/12/2005 8041445 Katherine M Baxley 88.00 7 WELD FX01 08/12/2005 8041446 Kimberly K Higuera 130.00 8 WELD FX01 08/12/2005 8041447 Mary Kay Mitchell 105.00 9 WELD FX01 08/12/2005 8041448 Peter A. Schei 106.00 10 WELD FX01 08/12/2005 8041449 Dianne K Stieber 55.00 11 WELD FX01 08/12/2005 8041450 Heather Kokoszka 136.00 12 WELD FX01 08/12/2005 8041451 Fred C. Flatetand 124.50 13 WELD FX01 08/12/2005 8041452 Maria I Figueroa 156.00 ***Run Totals*** 1668.00 Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:06 Report Greeley, CO 80631 Page: 1 081205fsa * Checks Printed 08-12-2005 2 14:48:12 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 08/12/2005 9041453 Kenneth R. Buck 40.00 2 WELD FX01 08/12/2005 9041454 Glenn Vaad 95.00 3 WELD FX01 08/12/2005 9041455 Marcela Y. Swain 20.00 4 WELD FX01 08/12/2005 9041456 - Daniel C. Parkos 249.50 5 WELD FX01 08/12/2005 9041457 Leigh Sorensen 55.00 6 WELD FX01 08/12/2005 9041458 Marjorie Rae Caudill 59.00 7 WELD FX01 08/12/2005 9041459 William W. Onken 223.00 8 WELD FX01 08/12/20059041460 Sue E Young 264.75 9 WELD FX01 08/12/2005 9041461 Dianne K Stieber 115.0D 10 WELD FX01 08/12/20059041462 Jewel R Vaughn 408.00 11 WELD FX01 08/12/2005 9041463 Jose E Cordova 20.00 12 WELD FX01 08/12/20059041464 Sheilah. Lynne Gothier 571.40 13 WELD FX01 08/12/2005 9041465 Mary L. Burson 20.00 14 WELD FX01 08/12/2005 9041466 Judy A Griego 1521.09 15 WELD FX01 08/12/2005 9041467 Maria G Martinez 130.00 16 WELD FX01 08/12/20059041464S Sylvia Flores 100:00 17 WELD FX01 08/12/2005 9041469 Susan Lira 200.00 18 WELD FX01 08/12/20059041470 Briana Grossnickle 240.00 19 WELD FX01 08/12/2005 9041471 Sylvia Flores 400.00 ***Run Totals*** 4731.74 Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: 1 081205NeLd * Checks Printed 08-12-2005 a 14:44:11 By Sharon Kahl Items Site Account Check date Check nulber Vendor name Check amount 1 WELD BWO1 08/12/05 3184597 4-B SALES & SERVICE 300.00 2 WELD BW01 08/12/05 3184598 A & A TRAVEL CONSULTANTS 377.39 3 WELD BWO1 08/12/05 3184599 ACCELA • 4850.00 4 BEM** ow01 00/12/05 3104600 ArknnrtnAlt0TnAAAAnrwnnnnnnAAAAAAA^Ann v v IC) -by 5 WELD BW01 08/12/05 3184601 AGLAND, INC 23924.69 6 WELD BWO1 08/12/05 3184602 AIMS COMMUNITY COLLEGE 180.68 7 WELD BWO1 08/12/05 3184603 AIRGAS INC 69.98 8 WELD BW01 08/12/05 3184604 AIRGAS INC 7.90 9 WELD BWO1 08/12/05 3184605 AIRGAS INTERMOUNTAIN 193.80 10 WELD BW01 08/12/05 3184606 JOSEPH ALARC0N 150.00 11 WELD BWO1 08/12/05 3184607 ALL PURPOSE RENTAL AND SALES 95.40 12 WELD BWO1 08/12/05 3184608 ALSCO 94.58 - - 13 WELD BW01 08/12/05 3184609 AMERICAN SOCIETY OF WOMEN ACCOUNTANTS (ASWA) 95.00 14 WELD BWO1 08/12/05 3184610 ANDERSON AND WHITNEY, PC 9000.00 15 WELD BWO1 08/12/05 3184611 ANDESITE ROCK COMPANY 10217.93 16 WELD BW01 08/12/05 3184612 NIKKI ANDRADE 125_00 17 WELD BWO1 08/12/05 3184613 JANET M. ANGEL 51.98 18 WELD BWO1 08/12/05 3184614 APPLEGATE GROUP 1000.00 19 WELD BWO1 08/12/05 3184615 ARBORWORKS TREE CARE INC 975.00 20 WELD BWO1 08/12/05 3184616 DELFINA ARCHULETA :200.00 21 WELD BWO1 08/12/05 3184617 AS NEEDED STAFFING 9583.94 22 WELD BW01 08/12/05 3184618 ASPHALT.SPECIALTIES CO INC 2185.68 23 WELD BWO1 08/12/05 3184619 AT & T WIRELESS 3672.00 24 WELD BWO1 08/12/05 3184620 AULICK LEASING CORP 47959.93 25 WELD BW01 08/12/05 3184621 ALEXANDER AVALOS 150.00 26 WELD BW01 08/12/05 3184622 B & B LOCAL CONSTRUCTION LLC 995.00 27 WELD BWO1 08/12/05 3184623 B 8 F DISTRIBUTING, INC 90.00 28 WELD BWO1 08/12/05 3184624 B 8 G MOWING SERVICES 1960.00 29 WELD BWO1 08/12/05 3184625 BRUCE T. BARKER 127.05 30 WELD BW01 08/12/05 3184626 EDGAR BEJARANO 175.00 31 WELD BWO1 08/12/05 3184627 GILBERT BENAVIDEZ 150.00 32 WELD BWO1 08/12/05 3184628 BERLEX LABORATORIES 1128,25 33 WELD BWO1 08/12/05 3184629 BIG R MANUFACTURING AND DISTRIBUTING INC 30.76 34 WELD BWO1 08/12/05 3184630 BIG R OF GREELEY 329.79 35 WELD BWO1 08/12/05 3184631 RHONDA BISPING 48.51 36 WELD BWO1 08/12/05 3184632 BLACK BOX RESALE SERVICE 166.00 37 WELD 8W01 08/12/05 3184633 BLACKJACK PIZZA 305.02 38 WELD BWO1 08/12/05 3184634 STELLA BLASHOCK 100.00 39 WELD BWO1 08/12/05 3184635 BRATTON'S OFFICE EQUIPMENT, INC 695.87 40 WELD BW01 08/12/05 3184636 JEAN BRAY 106.00 41 WELD BW01 08/12/05 3184637 DEBBIE BRODHEAD 201.00 42 WELD BWO1 08/12/05 3184638 BROWN OFFICE PRODUCTS 132.26 43 WELD BWO1 08/12/05 3184639 LISA BRUNER 200.00 44 WELD BW01 08/12/05 3184640 JILL E. BURCH 9.63 45 WELD BW01 08/12/05 3184641 CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 496.90 46 WELD BWO1 08/12/05 3184642 FRANK M. CANEPA 100.00 47 WELD BWO1 08/12/05 3184643 CAPITAL BUSINESS SYSTEMS 29485.44 48 WELD BWO1 08/12/05 3184644 JEAN CARROLL 205.00 49 WELD BWO1 08/12/05 3184645 CATERPILLAR FINANCIAL SERVICES CORP 5753.24 50 WELD BWO1 08/12/05 3184646 CDW GOVERNMENT INC 950.16 51 WELD BWO1 08/12/05 3184647 CENTRAL DISTRIBUTING 70.29 52 WELD BW01 08/12/05 3184648 JENE CERDA 200.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: 2 081205ue1d * Checks Printed 08-12-2005 a 14:44:11 By Sharon Kahl Items Site. Account Check date Check number Vendor name Check amount 53 WELD BWO1 08/12/05 3184649 CERTIFIED BALANCE SERVICE, INC. 224.00 54 WELD BW01 08/12/05 3184650 DONNA CHAGOLLA 175.00 55 WELD BWO1 08/12/05 3184651 CHAMPION AUTO GROUP 32787.00 56 WELD BWOI 08/12/05 3184652 MARK CHAVEZ 100.00 57 WELD 8W01 08/12/05 3184653 CHILD QUEST LEARNING CENTER 7590.50 58 WELD BW01 08/12/05 3184654 CINTAS CORPORATION 226.08 59 WELD BWO1 08/12/05 3184655 CITY OF GRAND JUNCTION 18.99 60 WELD BWO1 08/12/05 3184656 CLT & H INVESTMENTS, LLC 1800.00 61 WELD BWO1 08/12/05 3184657 LES COGSWELL 236.51 62 WELD BWO1 08/12/05 3184658 COLORADO CODE PUBLISHING COMPANY 3448.10 63 WELD BWO1 08/12/05 3184659 COLORADO DEPARTMENT OF AGRICULTURE 187.00 64 WELD BWO1 08/12/05 3184660 COLORADO DEPARTMENT OF TRANSPORTATION 144.00 65 WELD BWO1 08/12/05 3184661 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 51.00 66 WELD BWO1 08/12/05 3184662 COLORADO EAST BANK & TRUST. 503.65 67 WELD BWO1 08/12/05 3184663 COLORADO LIEN COMPANY 187.44 68 WELD BWO1 08/12/05 3184664 COLORADO ORGANIZATION FOR VICTIMS - 50.00 69 WELD BWO1 08/12/05 3184665 COMPVIEW INC 2800.00 70 WELD BWO1 08/12/05 3184666 CHARLES J. CONNELL - - 144.63 71 WELD BWO1 08/12/05 3184667 CONSIDER IT THERE, LLC 40.77 72 WELD BWO1 08/12/05 3184668 SETH CORDOVA 100.00 73 WELD BWO1 08/12/05 3184669 COREN PRINTING INC 860.00 74 WELD BWO1 08/12/05 3184670 DAVID CORUJO 46.20 75 WELD BWO1 08/12/05 3184671 SUZANNE COWAN 120.00 76 WELD BWO1 08/12/05 3184672 SHANDREA COX 125.00 77 WELD BWO1 08/12/05 3184673 CRANE AND HOIST SALES INC 350.00 78 WELD BWO1 . 08/12/05 3184674 CUTTING CREW 454.00 79 WELD BWO1 08/12/05 3184675 SAMANTHA DAHLMAN 25.00 80 WELD BWO1 08/12/05 3184676 DBC IRRIGATION SUPPLY 2107.25 81 WELD BWO1 08/12/05 3184677 DBE MANUFACTURING & SUPPLY 2138.40 82 WELD BWO1 08/12/05 3184678 DEEP ROCK WATER COMPANY 17.05 83 WELD BWO1 08/12/05 3184679 DELL MARKETING L.P. 2389.82 84 WELD BWO1 08/12/05 3184680 ELMER DIEHL - 360.00 85 WELD BWO1 08/12/05 3184681 DISH NETWORK 701.77 86 WELD BWO1 08/12/05 3184682 DIVERSIFIED CONSULTING SOLUTIONS, INC 4035.30 87 WELD BWO1 08/12/05 3184683 DON'S MAINTENANCE SERVICE, INC 222.18 88 WELD BWO1 08/12/05 3184684 VAN DUVALL 20.17 89 WELD BWO1 08/12/05 3184685 ELDERGARDEN ADULT DAY PROGRAM 240.00 90 WELD BWO1 08/12/05 3184686 BARBARA P. ELLIS 245.92 91 WELD BWO1 08/12/05 3184687 EMPLOYMENT BACKGROUND SCREENING 107.00 92 .IBLD OV94 fl /fl/r c 31°MMB- .. .................w***flo<.rw..nnn U n 1 0 Yells 93 WELD BWO1 08/12/05 3184689 ENVIROPEST 1995.00 94 WELD BWO1 08/12/05 3184690 FAITH TABERNACLE CHURCH 1500.00 95 WELD BWO1 08/12/05 3184691 FEDERAL EXPRESS CORPORATION 478.28 96 WELD BW01 08/12/05 3184692 FEDEX KINKO'S 247.03 97 WELD BWO1 08/12/05 3184693 FIRST SUPPORT SERVICES INC 118130.85 98 WELD BWO1 08/12/05 3184694 FIVE STAR SWEEPING 1080.00 99 WELD BWO1 08/12/05 3184695 AMANDA FORD 50.00 100 WELD BW01 08/12/05 3184696 FRONT RANGE COMMUNITY COLLEGE 533.55 101 WELD BWO1 08/12/05 3184697 JODI GAGE-HEISER 65.45 102 WELD BWO1 08/12/05 3184698 JUAN GARCIA 175.00 103 WELD BWO1 08/12/05 3184699 MICHAEL S. GARCIA 175.00 104 WELD BWO1 08/12/05 3184700 GENERAL AIR SERVICE AND SUPPLY 62.20. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: 3 081205weld ' Checks Printed 08-12-2005 2 14:44:11 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 08/12/05 3184701 BRAD GILLMORE 1026.56 106 WELD BWO1 08/12/05 3184702 GMCO CORPORATION 9618.60 107 WELD BW01 08/12/05 3184703 GRAINGER 1132.20 108 WELD BW01 08/12/05 3184704 GREELEY LOCK AND KEY 586.95 109 WELD BWO1 08/12/05 3184705 GREELEY WINNELSON COMPANY 157.13 110 WELD 81401 08/12/05 3184706 ANNETTE GUTIERREZ 96.00 111 WELD BWO1 08/12/05 3184707 HALL IRWIN CORP 46.76 112 WELD BWO1 08/12/05 3184708 KIMBERLY K. HIGUERA 53.36 113 WELD BWO1 08/12/05 3184709 HILLYARD 17243.16 114 WELD BWO1 08/12/05 3184710 TORY HOBBS 288.00 115 WELD BW01 08/12/05 3184711 HOBBY LOBBY 189.78 116 WELD BWO1 08/12/05 3184712 HOMETOWN/TRI-CITY PAINT 323.82. 117 WELD BW01 08/12/05 3184713 JOSH HOYER 100.00 118 WELD BWO1 08/12/05. 3184714 INDUSTRIAL HEALTH SERVICES NETWORK, INC ` 329:00 119 WELD BWO1 08/12/05 3184715 LARRY INTERMILL 1300.00 120 WELD BWO1 08/12/05 3184716 INTREPID ' 16.65 121 WELD BWO1 08/12/05 3184717 J2 CONTRACTING 43200.75 122 WELD BWO1 08/12/05 3184718 JACOB FAMILY SERVICES 2500.00 123 WELD BWO1 08/12/05 3184719 JER A PARTNERSHIP 11050.00 124 WELD BWO1 08/12/05 3184720 JAMES T. JIRICEK 201.36 125 WELD BWO1 08/12/05 3184721 PATRICIA JONES 10.00 126 WELD BWO1 08/12/05 3184722 CHARLES.G. KANDOLF. 175;00 127 WELD BWO1 08/12/05 3184723 EILEEN KASER 234.00 128 WELD BWO1 08/12/05 3184724 KATHLEEN'S PROFESSIONAL FIT 291.00 129 WELD BWO1 08/12/05 3184725 TARA KEEVER 200.00 130 WELD BWO1 08/12/05 3184726 ADAM KIER 175,00 131 WELD BWO1 08/12/05 3184727 LAFARGE WEST, INC 390.50 132 WELD BWO1 08/12/05 3184728 LAND TITLE GUARANTEE COMPANY 12843.02 133 WELD BWO1 08/12/05 3184729 RAMON LEOS, JR 92.52 134 WELD BW01 08/12/05 3184730 LIGHT BULB SUPPLY COMPANY - 42.98 135 WELD BWO1 08/12/05 3184731 LMI 46.95 136 WELD BWO1 08/12/05 3184732 DAVE LONG 1469.16 I 137 WELD BWO1 08/12/05 3184733 LOWES 1084.37 138 WELD BWO1 08/12/05 3184734 LUCERNE, INC 1094.00 139 WELD BW01 08/12/05 3184735 ABRAHAM MACIAS 100.0C 140 WELD BWO1 08/12/05 3184736 DAVID MACIAS 100.00 141 WELD BWO1 08/12/05 3184737 VANESSA MAROUEZ 150.00 142 WELD BWO1 08/12/05 3184738 MIRANDA MARTIN 175.00 143 WELD BWO1 08/12/05 3184739 JACOB MARTINEZ 100.0C 144 WELD BWO1 08/12/05 3184740 MARVIN REICHERT 195.00 145 WELD BWO1 08/12/05 3184741 JENNIFER MCCLASKEY 333.00 146 WELD BWO1 08/12/05 3184742 ANTOINETTE MEDINA - 175.00 147 WELD BW01 08/12/05 3184743 METROWEST NEWSPAPERS 22.88 148 WELD BWO1 08/12/05 3184744 JEANNE MEYER - 192.00 149 WELD BWO1 08/12/05 3184745 VONNIE MEYER 64.00 150 WELD BWO1 08/12/05 3184746 RICKY MIJARES 150.00 151 WELD BWO1 08/12/05 3184747 TAMMY MOIR 200.00 152 WELD BW01 08/12/05 3184748 MERCEDES MONTANO 150.00 153 WELD BWO1 08/12/05 3184749 DESIREE MORENO 75.00 154 WELD BWO1 08/12/05 3184750 CHANTEL MORIN 150.00 155 WELD BWO1 08/12/05 3184751 SUSAN MORSE 497.97 156 WELD BWO1 08/12/05 3184752 TYWANNA MOWER 25.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: 4 081205we1d * Checks Printed 08-12-2005 2 14:44:11 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 157 WELD BW01 08/12/05 3184753 MPH INDUSTRIES, INC 178.45 158 WELD BWO1 08/12/05 3184754 MY CUP RUNNETH OVER 54.05 159 WELD BWO1 08/12/05 3184755 NATIONAL DIAMOND 1174.00 160 WELD BWO1 08/12/05 3184756 NATIONAL IMPACT FEE ROUNDTABLE 195.00 161 WELD BW01 08/12/05 3184757 RANSEY NAVARRO 125.00 162 WELD BWO1 08/12/05 3184758 RAYMOND NAVARRO 150.00 163 WELD BWO1 08/12/05 3184759 NELSON OFFICE SUPPLY INC 216.89 164 WELD BW01 08/12/05 3184760 NEW HORIZONS COMPUTER LEARNING CENTER 2400.00 165 WELD BW01 08/12/05 3184761 NEWCO INC 203.44 166 WELD BWO1 08/12/05 3184762 NORFOLK IRON AND METAL.COMPANY 53414.00 167 WELD BWO1 08/12/05 3184763 NORTH PARK HOSPITAL DISTRICT 1186.29 168 WELD BWO1 08/12/05 3184764 NORTHERN COLORADO PAPER INC. 1427.00 169 WELD BWO1 08/12/05 3184765 OFFEN ACE HARDWARE 111.81 170 WELD BWO1 08/12/05 3184766 RACHEL PACHECO-ROMERO 125:00 171 WELD BWO1 08/12/05 3184767 JESUS PANTOJA 25.00 172 WELD BW01 .. 08/12/05 3184768 JULIE PAPINI 23.10 173 WELD BWO1 08/12/05 3184769 DON PATCH 200.05 174 WELD BWO1 08/12/05 3184770 PEAK TECHNOLOGIES - 350.00 175 WELD BWO1 08/12/05 3184771 PEAWILLIKERS PIZZA 116.00 176 WELD BWO1 08/12/05.:3184772 PESI HEALTHCARE 1320.00 177 WELD BWO1 08/12/05 3184773 PESI HEALTHCARE 318.00 178 WELD BWO1 08/12/05 3184774 PETS OF NORTHERN COLORADO 125;00 179 WELD BWO1 08/12/05 3184775 POUDRE VALLEY REA 24.29 180 WELD BWO1 08/12/05 3184776 PRECISION DATA PRODUCTS-. 908,82. 181 WELD BW01 08/12/05 3184777 PRECISION WELDING & DESIGN, LLC 166.90 182 WELD BWO1 08/12/05 3184778 PRINCIPAL DECISION SYSTEMS INTERNATIONAL 990:00 183 WELD BWO1 08/12/05 3184779 PRO GLASS AND PAINT 266.40 184 WELD BW01 08/12/05. .3184780 PRO-DOOR LLC - - 262.00 185 WELD BW01 08/12/05 3184781 PS TROPHIES & AWARDS 214.00 186 WELD BWO1 08/12/05 3184782 (WEST 708.04 187 WELD BWO1 08/12/05 3184783 R & R RESOURCES 4775.00 188 WELD BW01 08/12/05 3184784 YESENIA RAMIREZ 50.00 189 WELD BWO1 08/12/05 3184785 RECALL SECURE DESTRUCTION SERVICES, INC 666.55 190 WELD BWO1 08/12/05 3184786 REDWOOD TOXICOLOGY LABORATORY INC 1141.42 191 WELD BWO1 08/12/05 3184787 RENTAL SERVICE CORPORATION 1163.00 192 WELD BW01 08/12/05 3184788. RICK'S APPLIANCE PARTS INC 52.64 - - 193 WELD BW01 08/12/05 3184789 ANGEL RIVERA 175.00 194 WELD BWO1 08/12/05 3184790 JOHN J. RIVERA 175.00 195 WELD BWO1 08/12/05 3184791 ADRIANNA ROBERTS 50.00 196 WELD BWO1 08/12/05 3184792 JESSE ROBERTS - 200.00 197 WELD BWO1 08/12/05 3184793 EVA J. RODRIGUEZ 254.10 198 WELD BWO1 08/12/05 3184794 CLINTON B. RUSHING 35.00 '200 WEB BWO1 -43802/415 3104796 AMf�...A.:,.A......N....w .I�1F.....................b U 01/4-43V o t n - ---7017-- 201 WELD BWO1 08/12/05 3184797 SAFEWAY 6835.07 202 WELD 84101 08/12/05 3184798 CRYSTAL SANCHEZ 150.00 203 WELD BWO1 08/12/05 3184799 JOE RAY SANCHEZ 175.00 204 WELD BW01 08/12/05 3184800 SANDRA SCHELL 150.00 205 WELD BWO1 08/12/05 3184801 SCHOOL NURSE SUPPLY, INC 390.00 206 WELD BWO1 08/12/05 3184802 SCOTT MACHINE DEVELOPMENT CORPORATION 133.73 207 WELD BWO1 08/12/05 3184803 SECURE PRODUCTS CORPORATION 143.84 208 WELD BWO1 08/12/05 3184804 JONATHAN SERNA 125.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 page: 5 081205wetd * Checks Printed 08-12-2005 2 14:44:11 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BWO1 08/12/05 3184805 JUDITH C. SHAINHOLTZ 80.00 210 WELD BWO1 08/12/05 3184806 MICHELLE SHEPARD 58.14 211 WELD BW01 08/12/05 3184807 SHERATON 747.32 212 WELD BWO1 08/12/05 3184808 PAMELA N. SMITH 42.35 213 WELD BWO1 08/12/05 3184809 SOFTCHOICE CORPORATION 75531.00 214 WELD BW01 08/12/05 3184810 ANGEL R. SORIA 125.00 215 WELD BW01 08/12/05 3184811 CLIFTON J. SPRATT 125.00 216. WELD BWO1 08/12/05 3184812 STAMP-KO MANUFACTURING COMPANY 16.25 217 WELD BWO1 08/12/05 3184813 SUZANNE STENSRUD 200.00 218 WELD BW01 08/12/05 3184814 STEPS TO A HEALTHIER WELD COUNTY - 35.00 219 WELD BWO1 08/12/05 3184815 R VIRGINIA STEVENSON 450.00 220 WELD BWO1 08/12/05 3184816 ARNOLD L. STRAYER 89.00 . . 221 WELD BW01 08/12/05 3184817 ELIZABETH B. STROBEL 1282.50 222 WELD BWO1 08/12/05 3184818 SUBWAY SANDWICHES 144.00 223 WELD BW01 08/12/05 3184819 SHERI SULLIVAN 64.00 224 ':WELD- BW01 08/12/05 3184820 SUPER K-MART 635.08 225 WELD BW01 08/12/05 3184821 SUPER K-MART 126.11 226 WELD BW01. 08/12/05 3184822 SUPERIOR TOWING 124;40. 227 WELD BWO1 08/12/05 3184823 TROY E. SWAIN 195.58 228 WELD BWO1 08/12/05 3184824 T-MOBILE 94.20 229 WELD BW01 08/12/05 3184825 TAILWAGGERS 75.73 230 WELD BWO1 08/12/05 3184826 TECHNOLOGY BASED.SOLUTIONS. 1400.00 231 WELD BWO1 08/12/05 3184827 TEXACO 35.86 232 WELD BWO1 08/12/05 3184828 THE DAILY SENTINEL 585.72 233 WELD BW01 08/12/05 3184829 THE GREELEY DAILY TRIBUNE 222.00 234 WELD BWO1 08/12/05 3184830 LASHONDA TURNER 25,.00 235 WELD BWO1 08/12/05 3184831 DAVID K. TUTTLE 186.78 236 WELD BW01 08/12/05 3184832 UNITED STATES WELDING 15.91 237 WELD BW01 08/12/05 3184833 UNIVERSITY OF NORTHERN COLORADO 500.00 238 WELD BWO1 08/12/05 3184834 UNIVERSITY OF NORTHERN COLORADO - 65.00 239 WELD BWO1 08/12/05 3184835 VESTA UNRUH 164.78 240 WELD BWO1 08/12/05 3184836 US POSTMASTER 3297.05 241 WELD BWO1 08/12/05 3184837 US POSTMASTER 150.00 242 WELD BWO1 08/12/05 3184838 JAMES VALDEZ - - 175.00 243 WELD BW01 08/12/05 3184839 VINCENT VALENCIANO 125.00 244 WELD BW01. 08/12/05 3184840 YVETTE VALENCIANO 175.00 245 WELD BWO1 08/12/05 3184841 VARRA COMPANIES 162.5C 246 WELD BW01 08/12/05 3184842 RONNEY VASQUEZ 200.00 247 WELD BWO1 08/12/05 3184843 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 243.55 248 WELD BW01 08/12/05 3184844 WAL MART 22.57 249 WELD BWO1 08/12/05 3184845 WASTE MANAGEMENT OF NORTHERN COLORADO 631.00 250 WELD BW01 08/12/05 3184846 PENNY WAYMAN - 50.00 251 WELD BWO1 08/12/05 3184847 KARI WEBER 23.10 252 WELD BW01 08/12/05 3184848 LORIN WEBER 200.00 253 WELD BWO1 08/12/05 3184849 JERRY WEIL, MD 820.00 254 WELD BW01 08/12/05 3184850 WELD COUNTY REVOLVING FUND 685.97 255 WELD BWO1 08/12/05 3184851 WELDCO'S SENIOR COORDINATORS INC 189.42 256 WELD BWO1 08/12/05 3184852 WESTRIDGE ANIMAL HOSPITAL 187.35 257 WELD BWO1 08/12/05 3184853 WIRELESS ADVANCED COMMUNICATIONS, INC 343.70 258 WELD BWO1 08/12/05 3184854 WOLF CAMERA, INC 46.93 259 WELD BWD1 08/12/05 3184855 XCEL ENERGY 26308.21 260 WELD BWO1 08/12/05 3184856 LETICIA YBARRA 75.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:46 Report Greeley, CO 80631 Page: 6 081205we1d * Checks Printed 08-12-2005 2 14:44:11 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 261 WELD BWO1 08/12/05 3184857 CARMEN ZAMARRON 175.00 262 WELD BWO1 08/12/05 3184858 ZEP MANUFACTURING COMPANY 97.71***Run Totals*** 661651.86 Hello