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Home My WebLink About20051573.tiff WELD COUNTY WARRANT REGISTER AS OF: May 25, 2005 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers,numbering eight pages, and dated May 24, 2005; and that p yments should be to the respective vendors listed in the amount set o osite eir n m , th the to wig 371,312.92. Dated this 25th day of May, 200 0 •'" "•-. SHARON Director, i nce an Administration KARL O 31 SUBSCRIBED AND SWORN TO 1% day of May, 2005. My Commission Expires May i5,2006 My, OlrinllSSlOn Expires: CC ry 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 $371,312.92. Dated this 25th day of May, 2005. zl% BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1861 T latejeada id� ►J William H.J e, Chair C ty Clerk to the Board 7 I�� M. Ile,Pro-Tem BY: 704-61, Deputy Clerk to the Board C D E. Long Rober . Masden Glenn Vaad o?7Os - /S'> Check Printed By: Sharon Kahl Weld County Government Date: :05.24.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:18 Report Greeley, CO 80631 Page: !: 1 052405ap * Checks Printed 05-24-2005 a 15:27:38 By Sharon Kahl Items Site Account Check date Check number Vendor name check amount 1 WELD BP01 05/24/05 2007592 BIG R OF GREELEY 79.72 2 WELD BP01 65/24/05 2007593 CINTAS CORPORATION 83.38 3 WELD BP01 05/24/05 2007594 NELSON OFFICE SUPPLY INC 144.53 4 WELD BP01 05/24/05 2007595 NORTHERN ':COLORADO PAPER INC. 132.50 5 WELD BP01 05/24/05 2007596 ORKIN EXTERMINATING 59.58 6 WELD BP01 05/24/05 2007597 THE HOME DEPOT 21.90 ***Run Totals*** 521.61 Check ( ` Printed By: Sharon Kahl Weld County Government Date: 05.24-2005': Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:20 Report ! Greeley, CO 80631 Page: 1 052405fsa * Checks Printed 05-24-2005 a 15:28:28 By Sharon Kahl Items Site Account`Check Date Check Muter Payee Check Amount _. 1 WELD FX01 05/24/2005 9040222 Melody Harpster 40.00 '.. 2 WELD . FX01 05/24/2005 9040223 Donald D Warden 126.26 3 WELD FX01 05/24/2005 9040224 Margee Johnson 10.00 4 WELD FX01 05/24/2005 9040225 '.. Rodney C Deroo 160.00 5 WELD FX01 05/24/2005 9040226 Cinnamon M. Wells 28.49 6 WELD: FX01 !05/24/2005!9040227 Vicky D Sprague 45.00 7 WELD FX01 05/24/2005 9040228 Shirley J Bauer 120.00 8 WELD FX01 05/24/2005 9040229 Margee Johnson 200.00 9 WELD FX01 05/24/2005 9040230 Jose E Cordova 30.00 10 WELD ! FX01 105/24/2005 9040231 Doreen E Smith 327.20 11 WELD FX01 05/24/2005 9040232 JoAnn M. Dirks 25.00 12 WELD FX01 !05/24/2005 9040233 Maydean 14 Worley 659.00 13 WELD FX01 05/24/2005 9040234 Desiree R Flores 20.00 ***Run Totals*** 1790.95 Check- - Printed By: Sharon Kahl Weld County Government Date: 05-24-2005 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:02: Report,; Greeley, CO 80631 Page: 1 052405pr * Checks Printed 05-24-2005 a 15:29:17 By Sharon Kahl Items Site - Account DATE - CHECK NUMBER ---- -PAYEE - -- - AMOUNT - - - - - -DEPARTMENT - - - - - - - - - - 1 WELD PRO2 05/24/2005 0040171 Jul i eta Gan 1242.41 Public Welfare Administration 2 WELD PRO2 05/31/2005 0040177- Timothy R Acierno- - -250.89 Client-PayrollPool - 3 WELD PRO2 05/31/2005 0040178 Lacey Behring 386.43 Client Payroll Pool 4 WELD PRO2 05/31/2005 0040179 Tara Lynn Brawner 235.48 Client Payroll Pool 5 WELD PRO2 05/31/2005 0040180 Maria E Bueno 190.24 Client Payroll Pool 6 WELD - - PR02 05/31/20050040181 -' Reyes C Chavez 397.88 Client Payroll Pool - - - 7 WELD PRO2 05/31/2005 0040182 Frederick Crippen 267.43 Client Payroll Pool 8 WELD - PR02 05/31/2005 0040183 Raul De Leon .. - : :66:58 Client Payroll Pool 9 WELD PRO2 05/31/2005 0040184 Alberto Galvan 355.67 Client Payroll Pool 10 WELD PRO2 05/31/2005 0040185: - Olga'0 Garcia 303.14 client Payroll Pool 11 WELD PRO2 05/31/2005 0040186 Enrique Gasca 570.72 Client Payroll Pool - - 12 WELD -.PRO2 05/31/2005 0040187 Sal ly-C Gonzales - 275:85 Client Payroll Pool - - - 13 WELD PRO2 05/31/2005 0040188 Jouse Gutierrez 241.37 Client Payroll Pool 14 WELD PRO2 05/31/2005 0040189 i.: Patrick 24`Named - : 368.17 Client Payroll Pool 15 WELD PR02 05/31/2005 0040190 Kimberly S Henneck 300.14 Client Payroll Pool 16 WELD PRO2 05/31/2005 0040191 - - Braden I. Hurd 199.75 Client Payroll Pool 17 WELD PRO2 05/31/2005 0040192 Samantha Hope Ibarra 154.57 Client Payroll Pool 18 :WELD. PRO2 05/31/2005 0040193 Jessica 14 _ -73.72 Client Payroll Pool 19 WELD PRO2 05/31/2005 0040194 Leticia Landeros 309.14 Client Payroll Pool 20 WELD PRO2 05/31/2005 0040195 -,`- Sarah J Liess i - - 339.44 Client Payroll Pool ,-_- -- 21 WELD PRO2 05/31/2005 0040196 Travis M Lyons 340.93 Client Payroll Pool 222 WELD 3 WELD PRO2 05/31/2005 0040197 Christina PRO2 05/31/2005 0040198 Kri sty LMarti Martinez Payroll Pool Martinez 313.89 Client Payro ll Pool 24 WELD PRO2 - 05/31/2005 0040199 Tammy It Noir 225:91 Client Payroll Pool 25 WELD PRO2 05/31/2005 0040200 Ernesto Montelongo 178.36 Client Payroll Pool 26 WELD PRO2 05/31/2005 0040201 Emilio Nunez 174.77 Client Payroll Pool 27 WELD PRO2 05/31/2005 0040202 Mayra Nuno 209.27 Client Payroll Pool 28 WELD PRO2 05/31/2005 0040203 - Joaquin'Pantoja - _ - 275.84 Client Payroll Pool29 WELD PRO2 05/31/2005 0040204 Francisco J Perez 280.61 Client Payroll Pool 30 WELD PRO2 05/31/20x5 0040205 Adraine Romero 28537 Client Payroll Pool 31 WELD PRO2 05/31/2005 0040206 Frances S Ruiz 240.11 Client Payroll Pool 32 WELD -PRO2 05/31/2005 0040207 Linda Eileen Sandin"= -_ -_ - _` 752:61 Client Payroll Pool -- - 33 WELD PRO2 05/31/2005 0040208 Jennifer S Scharrel 368.17 Client Payroll Pool 34 - WELD -PRO2 05/31/2005 0040209 -- Tyree .1 Schroeder - - - -196:19 client PayrollPool - - - - - 35 WELD PR02 05/31/2005 0040210 Suzanne E Stensrud 145.06 Client Payroll Pool 36 WELD ----PRO2 - 05/31/2005 0040211 Arthur Ray Trevino - - 335.30 Client-Payroll Pool 37 WELD PRO2 05/31/2005 0040212 Jesus Valdez 299.63 Client Payroll Pool 38 WELD PRO2 05/31/2005 0040213 - -.: Mitchell A-Varela - - - - 23431 Client Payroll Pool _ _39 WELD PRO2 05/31/2005 0040214 Ronney J Vasquez 349.57 Client Payroll Pool 40 WELD , PRO2 05/31/2005 0040215 Helen Villarreal - - - 397.88 Client Payroll Pool 41 WELD PRO2 05/31/2005 0040216 Angel Vizarraga 272.82 Client Payroll Pool 42 WELD PRO2 05/31/2005 0040217 - Vicente Vizarraga - - 285.37 Client Payroll Pool 43 WELD PRO2 05/31/2005 0040218 Rebecca R Werner 347.71 Client Payroll Pool 44 WELD PRO2 05/31/2005 0040219. - - Erik.A Zamora - 378:12 Client Payroll Pool - - - 45 WELD PRO2 05/31/2005 0040220 Linda S Zamudio 240.11 Client Payroll Pool 46 WELD . PRO2 05/31/20050040221 - - Jedeia MGarza'- - . . . . . . -- . 250.26 Client Payroll Pool - - -_ - - - - - - - -***Run Totals*** 14066.51 Check ': Printed By: Sharon Kahl Weld County Government Date: 05-24-2005 Register! Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:13 Report Greeley, CO 80631 Page: 1 052405fv * Checks Printed 05-24-2005 a 15:30:14 By Sharon Kahl 1terns Site Account Check Date Check Milker Payee Check Amount 1 WELD FX01 05/24/2005 8040172 Margaret A Smith 279.50 2 WELD FX01 05/24/2005 8040173 Margaret A Smith 74.50 !. 3 WELD FX01 05/24/2005 8040174 Rodney C Deroo 68.00 4 WELD:'. FX01 05/24/2005 8040175 Vicky D Sprague 45.00 5 WELD FX01 05/24/2005 8040176 Julianne Given 342.00 ***Run Totals*** 809.00 Check Printed By: Sharon Kahl Weld County Goverment Date:.-05.24.2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time! 15:33:33 '- Report Greeley, CO 80631 Page:-- 1 052405ue1d * Checks Printed 05-24-2005 a 15:3:51 By Sharon Kahl Items-. Site Account Check date Check namber 1 WELD BWO1 05/24/05 3180756 24 HOUR SIGN LANGUAGE SERVICE 790.00 2 WELD BWO1 05/24/05 3180757- - ABC-SCHOOL SUPPLY-INC - - - 145,49- - - 3 WELD BWO1 05/24/05 3180758 ROBERT C. ABELMAN 40.00 4 WELD 81201- 05/24/05 3180759- ACCELERATED RECEIVABLES SOLUTION - 20.00- 5 WELD BW01 05/24/05 3180760 ADVANCED CAULKING TECHNOLOGY 1665.00 6 WELD BWO1 05/24/05 3180761 AGLAND,'INC 2297140 7 WELD BWO1 05/24/05 3180762 SEVERIANO AGUILAR 25.00 - 8: WELD- BW01-- 05/24/05. 3180763 - AINSr COMMUNITY COLLEGE _ 325.00 _ _ _ - _ 9 WELD BWO1 05/24/05 3180764 AIMS COMMUNITY COLLEGE 9.75 -10 .WELD- - 81201- 05/24/05 3180765 - AIRWAVE.COMMUNICATIONS _ - - _ - _ 15.00.: _ 11 WELD BWO1 05/24/05 3180766 ALL COPY PRODUCTS 83.93 12 WELD:- BWO1 05/24/05--- 3180767 COURTNEY.-ANAYA _ - _ _ 74.00 y _ 13 WELD BWO1 05/24/05 3180768 JEANNIE ANDERSON 140.00 14 WELD BWO1- 05/24/05 3180749 KATHY ANDERSON _ 151.86 ' , _ 15 WELD BWO1 05/24/05 3180770 AMY M. ANTOMMARIA 25.00 16 WELD 81201- 05124/05 3180771 - -; ARAMARK CORPORATION 14600,25 17 WELD BW01 05/24/05 3180772 ASPHALT SPECIALTIES CO INC 315.21 18 WELD.- BWO1. 05/24/05. - 3180773 -- B &:F-DISTRIBUTING, INC _ -: 273.25 19 WELD BW01 05/24/05 3180774 MELODY BARKHURST 412.50 20 WELD BWO1 05/24/05 3180775- - BARNES-&-NOBLE _ 85.33 21 WELD BWO1 05/24/05 3180776 DAVID A. BAUER 24.30 22 WELD:'. BWO1 05/24/05 .3180777 BC`SERVICES _ _ _ 48.20-- 23 WELD BWO1 05/24/05 3180778 SHARON K. BENSON 320.52 - 24 WELD'- 81101 05/24/05 3180779 BIG R-OF-GREELEY - - 175,92 -` 25 WELD BWO1 05/24/05 3180780 BLACKJACK PIZZA 137.14 ---- 26 WELD BWO1 r 05/24/05 3180781 -- RUTH A. BOHLER 342.00 27 WELD BWO1 05/24/05 3180782 BONDED ADJUSTING SERVICE 25.00 28 WELD 8}101 05/24/05 3180783 - BRATTON'S OFFICE EQUIPMENT, INC - - 716.03 29 WELD BWO1 05/24/05 3180784 BRIGGSDALE WATER COMPANY 40.25 -'--30 WELD BW01- 05/24/05 3180785: - BRUCELLI ADVERTISING COMPANY:. - - 446,00 ':- 31 WELD BW01 05/24/05 3180786 BUCKLER ENTERPRISES 10.0C 32 WELD BW01 - 05/24/05 3180787 -- KERRY B:-BURRIER 10.00 :' 33 WELD BWO1 05/24/05 3180788 DAINA C. BUSTILLOS 46.2C 34 - WELD - BWO1` 05/24/05 3180789-- - C'S GLASS - - -- - 223.00.- 35 WELD BWO1 05/24/05 3180790 CARPENTRENDS INC 3196.27 36 WELD BWO1,' 05/24/05 3180791 JAN W: CARRASCO 150.00 37 WELD BWO1 05/24/05 3180792 CASTLE MEINHOLD AND STAWIARSKI 75.00 F-. 38 - WELD BWO1 i- 05/24/05 - 3180793 CATERPILLAR FINANCIAL SERVICES CORP - -- 10178.98 39 WELD BWO1 05/24/05 3180794 CATHOLIC CHARITIES 8 COMMUNITY SERVICES 1500.00 40 WELD BWO1 05/24/05 3180795 CENTRAL CREDIT CORPORATION - - - 41 WELD BWO1 05/24/05 3180796 CENTRAL DISTRIBUTING 381.74 42 WELD BWO1 ' 05/24/05 3180797 CENVEO - - : 989.25 43 WELD BWO1 05/24/05 3180798 JOSE CHAIREZ 10.00 44 WELD BW01- 05/24/05 3180799. - CINTAS CORPORATION - - - 77,83 45 WELD BW01 05/24/05 3180800 CITICORP VENDOR FINANCE INC 210.00 46 WELD BWO1 05/24/05 3180801 - CITY OF GREELEY - - 823.00 47 WELD BWO1 05/24/05 3180802 CITY OF GREELEY 270.00 48 WELD BWO1 05/24/05 - 3180803 CLIFTON WATER DISTRICT 49 WELD BWO1 05/24/05 3180804 COACH USA/POWER RIVER TRANSPORTATION 10.85 50 WELD BWO1 05/24/05 3180805 COLORADO DEPARTMENT OF REVENUE 51 WELD BWO1 05/24/05 3180806 COLORADO DEPARTMENT OF TRANSPORTATION 25.00 52 WELD BWO1 05/24/05 3180807 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT - - 3310.00 Continued On Next Page... Check- - Printed By: Sharon Kahl Weld County Government Date:05-24-2005 - Register: Site Name: Weld County 915 10th Street, 3rd Floor Time:'-15:33:33- -- Report Greeley, CO 80631 Page: 2 052405ae1d * Checks Printed 05-24-2005 a 15:25:51 By Sharon Kahl Items Site Account Check date Check number53 WELD BWO1 05/24/05 3180808 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 54 WELD - BWO1 05/24/05 3180809- - - COLORADO LIEN COMPANY - 751:08 55 WELD BWO1 05/24/05 3180810 COLORADO SECRETARY OF STATE 10.00 56 WELD. BWO1: . 05/24/05. 3180811 - CONOCOPHILLIPS FLEET 665.00 - -57 WELD BWO1 05/24/05 3180812 COOKS 293.49 ---:.-58. WELD -BWO1 59 WELD BWO1 05/24/05 3180814 MAGGIE CORNELL 25.41 _ 60- WELD - BW01 05/24/05 3180815.. .. DEEP-ROCK WATER'COMPANY _ - - 133.00- - 61 WELD BWO1 05/24/05 3180816 BRENDA A. DOMES 151.62 -62- WELD BW01 - 05/24/05 - 3180817 - DOUBLE:EAGLE HOTEL &'CASINO - - 194.85 _ 63 WELD BWO1 05/24/05 3180818 DOUBLETREE HOTEL 992.99 64 WELD -BWO1 05/24/05.:- 3380819 `- --- DURACLEAN SERVICES, -LLC _ 101.25 65 WELD BWO1 05/24/05 3180820 EILEEN'S COLOSSAL COOKIES 31.75 ---' 66 WELD BWO1 05/24/05 3180821 ENVIROTECH SERVICES INC. --. 4094.74 -- - 67 WELD BWO1 05/24/05 3180822 DOROTHY M. ESCAMILLA 61.00 68 -WELD.: BWO1:: 05/24/05 3180823 THOMAS Fc FARRELL -i- _ 25.00 ';- _ __ _ 69 WELD BWO1 05/24/05 3180824 FORT LUPTON EYE CARE CENTER 350.00 -70- WELD- -BWO1 - 05/24/05 3180825" STEPHEN-FOSTER _ _ 75.00 71 WELD BWO1 05/24/05 3180826 YOLANDA I. FOX 19.25 72 WELD BWO1 05/24/05: 3380827 LETIG₹A'I GALINDO - - _ ?, 190.19 _ _ _ 73 WELD BW01 05/24/05 3180828 GLEN SHARP TRUCKING, LLC 390.00 74' -WELD BWO1- 05/24/05.: 3180829'- --' ELVIRA-GONZALE2 _ _ _ _ 7,32 75 WELD BW01 05/24/05 3180830 RICHARD GONZALEZ 94.00 -. 76 WELD-- - BWO1 05/24/05 3180831 -: GRAY OIL;:COMPANY:INC - - _ _ _ 510.01 __ _ _ 77 WELD BWO1 05/24/05 3180832 GRAYBAR ELECTRIC COMPANY 129.77 -_-78 HELD BW01- - 05/24/05- 3180833 GREELEY:MEDICAL °CLINIC _ - _ 634,00 _ _ 79 WELD BWO1 05/24/05 3180834 ALAN M. GROSSMAN 25.00 80 WELD-- 8W01: 05/24/05'- 3180835 HALL-IRWIN CORD _ _ _ _ _ 79.62 __ _ __ 81 WELD BWO1 05/24/05 3180836 HAWORTH, INC 3157.48 82 WELD - - BW01 05/24/05 3180837- AMBER IC HELD 106.64 _ _ _ 83 WELD BWO1 05/24/05 3180838 HILLSIDE BAPTIST CHILD DEVELOPMENT CENTER 193.12 --84' WELD BWO1 05/24/05 3180839 _ ; HOBBY-LOBBY _ _ 154.45 85 WELD BWO1 05/24/05 3180840 HOLIDAY INN 660.00 --'86 --WELD BWO1 05/24/05 3180841 HOME INSTEAD SENIOR CARE - ' - - : - - - - 76.25 87 WELD BW01 05/24/05 3180842 HOMETOWN/TRI-CITY PAINT 941.48 68 WELD BW01 05/24/05 3180843 IN CONTROL INC 25.00 89 WELD BWO1 05/24/05 3180844 INTERIORS ONE 1630.70 90 WELD BWO1 05/24/05 3180845 - INTERMOUNTAIN BACKGROUNDS, INC' - 19.50 91 WELD BWO1 05/24/05 3180846 ISLAND GROVE TREATMENT CENTER 15.00 92 WELD BWO1 05/24/05 3180847 CHARLES C. JACK 143.22 93 WELD BWO1 05/24/05 3180848 RANDY JACKSON 10.00 _- - 94 WELD BWO1 05/24/05. 3180849 JAG'S ENTERPRISES INC - - - 15024.78 : 95 WELD BWO1 05/24/05 3180850 JAMES M SHADDOCK DDS, PC 750.00 96 WELD - BWO1 05/24/05 3180851 JAX, INC;: - - - - - - 664.78 - - - 97 WELD BW01 05/24/05 3180852 THOMAS R. JOHNSTON 153.44 98 WELD. BWO1 05/24/05 3180853 KATHLEEN'S PROFESSIONAL FIT 99 WELD BWO1 05/24/05 3180854 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 3875.16 100 WELD - BWO1 05/24/05 . 3180855 PAMELA KILGORE - - - - - 10.00 - - 101 WELD BWO1 05/24/05 3180856 KINKO'S 35.58 102 WELD - BW01- 05/24/05.- 3180857 103 WELD BWO1 05/24/05 3180858 LAFARGE WEST, INC 40116.67 104 WELD BWO1 05/24/05 3180859 LETTER PUBLICATIONS; - - - - - - 325.00. Continued On Next Page... Check'. Printed By: Sharon Kahl Weld County Government Date:'-05.24.2005 Register } Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:33 Report Greeley, CO 80631 Page: 3 052405we1d • Checks Printed 05-24-2005 2 15:3:51 By Sharon Kahl Items Site .Account Check date Check number - - - - - Vendor name - - - , - -Check amount - 105 WELD BWO1 05/24/05 3180860 LEWAN AND ASSOCIATES 113.97 106 WELD BWO1 05/24/05 3180861 MARIE LLAMAS - - - - _ - - - 105.11 - - 107 WELD BWO1 05/24/05 3180862 LYNCHVAL SYSTEMS INC 300.00 108 WELD BWO1 05/24/05 3180863 JACQUES A. MACHOL - 13.30 109 WELD BWO1 05/24/05 3180864 MARILLAC CLINIC, INC 585.00 110 WELD -BW01 05/24/05 3180865 JANIE MCCULLOUGR-ROSE - 435.00 111 WELD BWO1 05/24/05 3180866 MCKEE MEDICAL CENTER 90.00 112 -.WELD- BW01 -- 05/24/05 3180867 MEDICAL ARTS PRESS 163.75 113 WELD BWO1 05/24/05 3180868 MERCER INVESTMENT CONSULTING 8864.00 114 - WELD - BWO1: 05/24/05 3180869 - NETROWEST- NEWSPAPERS 27.38 115 WELD BW01 05/24/05 3180870 JOHN W. MILLER 25.00 --- 116 WELD BW01 05/24/05 3180871 - STEVE MORENO 1473.88 117 WELD BWO1 05/24/05 3180872 MUNRO SUPPLY INC 219.48 118 --WELD. BWO1 05/24/05. 3180873 - LORI MURPHY 16.94 119 WELD BWO1 05/24/05 3180874 N4A 2005 419.00 120. WELD BW01 05/24/05 3180875 -- NAEYC 300.00 121 WELD BWO1 05/24/05 3180876 NATIONAL ASSOCIATION OF AREA AGENCIES ON AGIN 100.00 122 WELD BWO1 05/24/05 3180877 NELSON OFFICE SUPPLY INC 124.32 123 WELD BW01 05/24/05 3180878 NORTH COLORADO MEDICAL CENTER (NCMC) 447.60 124 WELD BWO1 05/24/05- - 3180879 OFFEN ACE HARDWARE 41.50 125 WELD BWO1 05/24/05 3180880 PHYLLIS ORT I 160.00 126 WELD BWO1 05/24/05 3180881 - DELORES OSBORNE 10.00 127 WELD BWO1 05/24/05 3180882 DAWN PARKER 64.00 128 .:WELD- BW01'. 05/24/05 3180883 LAURIE PARKIN 10.00 '-- 129 WELD BWO1 05/24/05 3180884 PELICAN LAKES GOLF COURSE 6600.00 130 WELD - BWO1 05124/05 -- 3180885 - PELICAN LAKES LODGE' 1285.20 131 WELD BW01 05/24/05 3180886 ROBERT J. PENNY 23.3C 132 WELD-' BW01: 05/24/05 3180887 -.- DONALD S..PERLMUTTER 10.00 133 WELD BWO1 05/24/05 3180888 PETROLEUM MANAGEMENT LLC 520.00 134 WELD BW01 05/24/05 3180889 PETTY CASH 18.11 135 WELD BW01 05/24/05 3180890 ENRIQUE PRADO 20.00 136 WELD BW01 05/24/05 , 3180891 `. PRECISION AUTO BODY: 1696.69 137 WELD BWO1 05/24/05 3180892 PRECISION DATA PRODUCTS 676.15 138 WELD BWO1 05/24/05- 3180893 PRECISION WELDING &DESIGN, LLC 113.07 139 WELD BWO1 05/24/05 3180894 PROFESSIONAL FINANCE COMPANY 25.00 140 ::WELD -BW01- 05/24/05 3180895 - PS TROPHIES & AWARDS - 87.50 141 WELD BWO1 05/24/05 3180896 OWEST 14790.32 142- WELD -BWO1 05/24/05 - 3180897, CWEST - - 2204.22 143 WELD BWO1 05/24/05 3180898 JOHN RAYBURN 56.00 144 WELD BWO1 05/24/05 3180899 - RC TELECOM, INC- - - - 5588.74 145 WELD BW01 05/24/05 3180900 RECALL SECURE DESTRUCTION SERVICES, INC 40.00 146 WELD . BWO1- 05/24/05 3180901 -- RED,WING SHOE STORE - - - - 84.99 147 WELD BWO1 05/24/05 3180902 RON SMITH & ASSOCIATES, INC 250.00 148 WELD - - .BWO1 05/24/05 3180903 ROTARY CLUB OF GREELEY - - .-175.00- - - ' - - -149 WELD BW01 05/24/05 3180904 CHARLA A. RULE 67.38 150 WELD BWO1 05/24/05 3180905 - SAFEWAY - - - - 5.80 151 WELD BWO1 05/24/05 3180906 SAM'S CLUB 607.80 152 WELD. BWO1 05/24/05 3180907 - SANOFI PASTEUR - - - - 87.4C - -153 WELD BWO1 05/24/05 3180908 GARY SCHNELL 20.00 154 -.WELD BWO1 05/24/05 3180909 JEANETTE.J. SECOR - - - - - - 25.00155 WELD BWO1 05/24/05 3180910 ALLISON SEDLACEK 425.00 156 WELD - BWO1 05/24/05 3180911 SERVICE STEAM - - 50.0[ Continued On Next Pace... Check -- Printed By: Sharon Kahl Weld County Government Date: .05-24-2005 Register- Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:33 Report Greeley, CO 80631 Page:`. 4 052405we1d * Checks Printed 05-24-2005 2 15:25:51 By Sharon Kahl Items Site Account Check date Check nether -. - - - . -vendor-name . - - - Check amount 157 WELD BWO1 05/24/05 3180912 SIGNS FIRST 185.33 158 WELD BWO1 05/24/05. 3180913 - - SKILLPATH SEMINARS - - 199.00 159 WELD BW01 05/24/05 3180914 SPECIAL OLYMPICS 300.00 160 WELD - - BWO1 05/24/05 3180915 ST. -VRAIN VALLEY SCHOOL DISTRICT F SERVICE - . 1247.60 161 WELD BWO1 05/24/05 3180916 STALKER RADAR 9.50 162 WELD BW01 - 05/24/05 3180917 STAMP-KO-MANUFACTURING COMPANY- 18.50 -163 WELD BW01 05/24/05 3180918 CINDY STROMBERGER 114.35 164 WELD BW01 05/24/05 3180919 MATT STUBBS - 10.00 165 WELD BWO1 05/24/05 3180920 LAURA STURGILL 10.00 166 WELD BW01 05/24/05 3180921 : . . SUN CONSTRUCTION& DESIGN SERVICES, INC .103971.18 167 WELD BWO1 05/24/05 3180922 SUPER K-MART 465.68 168 WELD BW01: 05/24/05 3180923 - SYMBOLARTS 944.00 169 WELD BWO1 05/24/05 3180924 TAILWAGGERS 158.06 170 WELD BW01 - 05/24/05 3180925 - -- WYN T. TAYLOR 15.00 171 WELD BWO1 05/24/05 3180926 THE EGG 8 I 61.50 172 WELD BW01 05/24/05 3180927 '-: THE HOME DEPOT 164.70 173 WELD BWO1 05/24/05 3180928 THE LEARNING PLACE 179.00 174 WELD BW01- - 05/24/05 3180929 - THE MAILBOX MAGAZINE - 29.95 175 WELD BW01 05/24/05 3180930 THE MCGRAW-HILL COMPANIES 802.45 176. WELD - .81401 -- 05/24/05 3180931 TIRE RECYCLING INC 207.90 177 WELD BWO1 05/24/05 3180932 SARA E. TORRES 10.00 178 WELD :.01101 05/24/05 3180933 TRUE VALUE 153.88 179 WELD BWO1 05/24/05 3180934 JOHN R. TUCKER 108.00 180 WELD, 81401 05/24/05- 3180935 -: DAVID K TUTTLE :- 155.69 181 WELD BW01 05/24/05 3180936 US POSTMASTER 3541.65 182 WELD BW01 05/24/05 3180937 VULCAN INC 5627.00 183 WELD 8W01 05/24/05 3180938 WALT'S APPLIANCE REPAIR 58.00 184 WELD BWO1 05/24/05 ;-3180939 WASTE MANAGEMENT OF COLORADO z'5159.90 185 WELD BWO1 05/24/05 3180940 JERRY WEIL, MD 760.00 186 WELD BW01 -- 05/24/05 3180941 - JACQUELINE WEIMER 27.72 187 WELD BW01 05/24/05 3180942 WELD COUNTY REVOLVING FUND 427.63 188 WELD - -BY01 05/24/05:- 3180943 WELD COUNTY SCHOOL.DISTRICT#6 - 18.32 189 WELD BWO1 05/24/05 3180944 WELD COUNTY SCHOOL DISTRICT RE-3(J) 27596.15 190 WELD --01401 - 05/24/05 3180945 CINNAMON WELLS - - - - 59:29 191 WELD BWO1 05/24/05 3180946 WESTERN SLOPE OFFICE SOLUTIONS 111.96 192 WELD 8W01 05/24/05': 3180947_ - WIRELESS ADVANCED COMMUNICATIONS, INC - 171.50 193 WELD BWO1 05/24/05 3180948 WYETH PHARMACEUTICALS 297.96 194- -WELD 81401- 05/24/05: 3180949 - XCEL.ENERGY - . - -- - 6005.55 ***Run Totals*** 354124.84 Hello