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Home My WebLink About20050982.tiff WELD COUNTY WARRANT REGISTER AS OF: March 21, 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 March 18,2005; and that payments should be to the respective vendors listed in the amounts opposite their n es,with the to fip,utpO 382,437.97. Dated this 21st day of March 5. , ".0 \\,SHARON Director, inance and Administration KARL i SUBSCRIBED AND SWORN TO 9Tatc st day of March, 2005. My Commission Expires May 15,2006 My C mmission Expires: otary Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve s as set forth above and warrants in payment thereof are hereby ordered drawn upon A..ounty Treasurer, totaling $382,437.97. Dated this 21st day of March, 2005. IA61 fl` ,-{ 0: ., BOARD OF COUNTY COMMISSIONERS Si4WELD COUNTY, COLORADO aSS, , 14411401e4 1 27/1/ � y- William H. rke, Chair Weld County Clerk to the Board M. eile-P BY: ,411iii :i Deputy Cl �� to the Board D 'd . Lo R444g D. Masd aa obbl25- O few Check Printed By: Sharon Kahl Weld County Government Date: 03-18-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:42 Report`. Greeley, CO 80631 Paged. 1 031805fsa * Checks Printed 03-18-2005 2 15:06:20 By Sharon Kahl Items Site Account.Check Date Check Number Payee Check Amount 1 WELD FX01 03/18/2005 9039344 Glenn Vaad 40.00 2 WELD FX01 03/18/20059039345 Anita L. Hackett 28.06 3 WELD FX01 03/18/2005 9039346 Arnold L Strayer 126.00 4 WELD'. FX01 03/18/20059039347 Ricky G Dill 120.00 5 WELD FX01 03/18/2005 9039348 Susan G Talmadge 150.00 6 WELD FX01 03/18/20059039349 Baran R. Ford 1200.00 7 WELD FX01 03/18/2005 9039350 Julie A. Bower 600.00 8 WELD FX01 03/18/20059039351 Bruce T :Barker 77.99 9 WELD FX01 03/18/2005 9039352 Linda K Talmadge-Luna 58.66 10 WELD FXO1 03/18/2005 9039353 Cindy S Btroaiterger'. _ 444.00 11 WELD FX01 03/18/2005 9039354 Nancy Sanchez 186.00 12 WELD FX01 03/18/20059039355 `.. Barbara I Schwabe 40.00 13 WELD FX01 03/18/2005 9039356 Rebecca L Linenbroker 158.50 14 WELD FX01 03/18/2005 9039357 Heather 0 Walker 243.42 15 WELD FX01 03/18/2005 9039358 Nancy M Lenling 110.00 16 WELD FX01 403/18/20059039359 Leslie J`Gearheart 152.99 :. 17 WELD FX01 03/18/2005 9039360 Cindy A Lucero 119.00 18 WELD FX01 03/18/2005 9039361 Maria G Martinez 179.20 19 WELD FX01 03/18/2005 9039362 Heather D. Walker 513.95 ***Run Totals*** 4547.77 Check S Printed By: Sharon Kahl Weld County Government Date: 03-.18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:19 `. Report : Greeley, CO 80631 Page: 1 031805pr * Checks Printed 03-18-2005 2 15:07:21 By Sharon Kahl Items Site Account : DATE =::CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 03/18/20050039326 Patrick Garcia 2729.27 North Jail Complex 2 WELD PRO2 : 03/18/2005 0039327 Paul Rogert 2455.93 North Jail Complex 3 WELD PRO2 03/18/2005 0039328 Shelly S. Donahue 619.35 Health Promotion 4 WELD PRO2 03/18/20050039329 Roberto C Guajardo 150.41 Client Payroll Pool 5 WELD PRO2 03/18/2005 0039330 Carlos A Galvan 157.18 Client Payroll Pool 6 WELD PRO2 ; 03/18/20050039331 ; Abraham:Martinez 354,34 Client Payroll Pool 7 WELD PRO2 03/18/2005 0039332 Ashley Valdez 258.02 Client Payroll Pool ***Run Totals*** 6724.5C Check -. Printed By: Sharon Kahl Weld County Government Date: 03-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:37 Report Greeley, CO 80631 Page:`. 1 031805fdv * Checks Printed 03-18-2005 2 15:07:50 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 03/18/2005 8039333 Mary Ann Gonzales 92.50 2 WELD FX01 = 03/18/2005 8039334 Nevin B. Williams 39.00 ". 3 WELD FX01 03/18/2005 8039335 Nevin B. Williams 34.50 4 WELD.. FX01 03/18/2005 8039336 Raymond McGehee 30.00 5 WELD FX01 03/18/2005 8039337 Nancy 0. Brex 264.00 6 WELD FX01 ,`03/18/2005 8039338 ': Carey Max. Marker 271.00 7 WELD FX01 03/18/2005 8039339 Randolph Molinar 114.50 8 WELD FX01 ; 03/18/20058039340 is Peter V wagoner 161.50 9 WELD FX01 03/18/2005 8039341 Amber Held 98.50 10 WELD FX01 .::03/18/20058039342 Arnold I Strayer 36.00 11 WELD FX01 03/18/2005 8039343 Veronica R Elkins 996.00 ***Run Totals*** 2137.5C Check Printed By: Sharon Kahl Weld County Government Date::03-18-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:04 Report'. Greeley, CO 80631 Page:. 1 031805ap * Checks Printed 03-18-2005 2 15:08:58 By Sharon Kahl Items Site.'. Account Check date Check number vendor name - Cheek.amount 1 WELD BP01 03/18/05 2007476 AIMS COMMUNITY COLLEGE 283.83 2 WELD BP01 -'. 03/18/05 2007477 " ANDERSEN'S SALES AND SALVAGE -: 83.15 3 WELD BP01 03/18/05 2007478 ATMOS ENERGY 2195.26 4 WELD BP01 03/18/05 2007479 BIG R OF;GREELEY 25.70 5 WELD BP01 03/18/05 2007480 GREELEY LOCK AND KEY 18.50 6 WELD`.'. BPD1 r 03/18/05 2007481 : OFFICE DEPOT BUSINESS SERVICES DIVISION 18.86 7 WELD BP01 03/18/05 2007482 PLEASANT VALLEY LATERAL COMPANY 594.00 8 WELD: BP01 ::.03/18/05 :`2007483 = QUEST 95.69 9 WELD BP01 03/18/05 2007484 ROGERS AUTOMOTIVE INC. 10.54 ***Run Totals*** 3325.53 Check ` Printed By: Sharon Kahl Weld County Government Date:..03-18-2005. Register Site Name: Weld County 915 10th Street, 3rd Floor rime: 15:18:09 Report Greeley, CO 80631 Page: 1 031805NeLd * Checks Printed 03-18-2005 2 15:08:19 By Sharon Kahl items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 03/18/05 3177423 24 HOUR SIGN LANGUAGE SERVICE 423.75 2 WELD: 8W01 03/18/05 3177424 A & A TRAVEL CONSULTANTS 367.41 3 WELD BW01 03/18/05 3177425 ROBERT C. ABELMAN 10.00 4 WELD BW01: 03/18/05 `, 3177426 ABSTINENCE & RELATIONSHIP TRAINING CENTER ? 1372.50 5 WELD BWO1 03/18/05 3177427 AGGREGATE INDUSTRIES — 1683.11 6 ,t, ' Pull}- 93L1RI^5 3177420 exxl,;.'••r-. .""_ .vvvj Y xZ x _ Lie, II' 00 7 WELD BW01 03/18/05 3177429 AGLAND, INC 18117.55 8 WELD:. BW01 03/18/05 3177430 AIMS COMMUNITY COLLEGE 309.00 9 WELD BW01 03/18/05 3177431 AIMS COMMUNITY COLLEGE 95.00 10 WELD BWO1 r 03/18/05 3177432 AIRGAS INTERMOUNTAIN 138.90 11 WELD BW01 03/18/05 3177433 ALL PET ANIMAL CLINIC 485.55 12 WELD BW01 03/18/05 3177434 ALSCO 71.10 13 WELD BWO1 03/18/05 3177435 KATHY ANDERSON 158.83 14 WELD `. BWO1 03/18/05 i 3177436 AMY ANTUNA 107.03 15 WELD BWO1 03/18/05 3177437 APPLEGATE GROUP 247.20 16 WELD BWO1 03/18/05 '-:3177438 ARAMARK CORPORATION .:13835.25 17 WELD BWO1 03/18/05 3177439 ATMOS ENERGY 18147.30 18 WELD BWO1 ( 03/18/05 3177440 .. BC SERVICES 23.80 19 WELD BW01 03/18/05 3177441 DARRELL L. BEARSON 9242.65 20 WELD BWO1 03/18/05 3177442 SHARON BENSON 15.62 21 WELD BWO1 03/18/05 3177443 BIG R MANUFACTURING AND DISTRIBUTING INC 638.44 22 WELD.. BWO1 03/18/05 3177444 BIG R OF GREELEY 1126.93 '.'. 23 WELD BWO1 03/18/05 3177445 BLACKJACK PIZZA 118.73 24 WELD BWO1 03/18/05 3177446 BLACKJACK PIZZA 36.58 25 WELD BW01 03/18/05 3177447 TINA BOOTON 100.00 26 WELD BW01 : 03/18/05 z 3177448 BRATTON'S OFFICE EQUIPMENT, INC. ;i 415.14 27 WELD BWO1 03/18/05 3177449 BRIGGSDALE WATER COMPANY 40.25 28 WELD BW01 03/18/05 3177450 `: BROWN OFFICE PRODUCTS 162.65 (. 29 WELD BWO1 03/18/05 3177451 SARAH BURKS 440.44 30 WELD 5 BWO1:< 03/18/05 3177452 CARDER CONCRETE 4PRODUCTS COMPANY r: 3637.04 31 WELD BWO1 03/18/05 3177453 CATERPILLAR FINANCIAL SERVICES CORP 4314.93 ;'.32 WELD:`. BWO1 `. 03/18/05 7 3177454 CATHOLIC CHARITIES & COMMUNITY,SERVICES 1875.00 33 WELD BWO1 03/18/05 3177455 CDW GOVERNMENT INC 1619.72 34 WELD BWO1 03/18/05 3177456 CENTRAL DISTRIBUTING :'. 209.38 35 WELD BW01 03/18/05 3177457 GWEN CERETTO 600.00 36 WELD i BWO1 03/18/05 3177458 MANUELA CHAVEZ 33.88 <: 37 WELD BW01 03/18/05 3177459 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 38 WELD BW01 03/18/05. 3177460 CHILD`SUPPORT SERVICES OF COLORADO 16.40 39 WELD BWO1 03/18/05 3177461 CITY OF GREELEY 4756.36 rP 40 WELD.l. BW01 03/18/05 3177462 ;` COLORADO DEPARTMENT OF AGRICULTURE 306.00 41 WELD BWO1 03/18/05 3177463 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 42 WELD BWO1:`. 03/18/05 - 3177464 ' COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 25.80 43 WELD BW01 03/18/05 3177465 COMCAST 117.03 44 WELD:. BWO1 03/18/05 3177466 :'- COMPUTER DOCTOR ' 486.13 45 WELD BW01 03/18/05 3177467 CONNECTING POINT 119.00 46 WELD BWO1 03/18/05 3177468 CONNECTIONS FOR INDEPENDENT LIVING 208.66 47 WELD BWO1 03/18/05 3177469 CONTROL SCREENING 16850.00 48 WELD BWO1 03/18/05 3177470 { COREN PRINTING INC 254.00 `.. 49 WELD BWO1 03/18/05 3177471 DAILY TIMES CALL 216.00 50 WELD BWO1 03/18/05 3177472 CHARLES(B. DARRAH 10.00 51 WELD BW01 03/18/05 3177473 MARY ANN DEBES 10.00 52 WELD BW01 03/18/05 3177474 CLYDE M. DICK, DDS 3.73 Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Dated:03-18-2005 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.18.09 Report Greeley, CO 80631 Page:.. 2 031805weLd ` Checks Printed 03-18-2005 2 15:08:19 By Sharon Kahl Items Site Account Check date Check'number Vendor name Check amount 53 WELD BWO1 03/18/05 3177475 DIVISION 99 4425.00 54 WELD. BW01k 03/18/05 3177476 DIVISION OF MINERALS AND GEOLOGY 1126,00 55 WELD 8801 03/18/05 3177477 MATT DIXON 10.00 56 WELD BW01 ` 03/18/05 3177478 PENNY DUELL 28.11 57 WELD BWO1 03/18/05 3177479 EFILLIATE INCORPORATED 227.05 58 WELD BWO1 03/18/05`3177480 ELECTRONIC DEVICES, INC - 835.60 59 WELD BW01 03/18/05 3177481 ENVIROTECH SERVICES INC. 671.01 60 WELD''. BWO1 03/18/05 3177482 DOROTHY M. ESCAMILLA 53,90 61 WELD BW01 03/18/05 3177483 THOMAS F. FARRELL 30.00 62 WELD BWO1 03/18/05S 3177484 KEVIN 44,:FETTIG 10.00 63 WELD BWO1 03/18/05 3177485 FIRST NATIONAL BANK 2761.92 64 WELD'; BW01 'I 03/18/05 3177486 STEPHEN FOSTER 15,00 65 WELD BWOI 03/18/05 3177487 FRITTS INSURANCE AGENCY 3432.00 66 WELD BW01 03/18/05 3177488 GARNSEY AND WHEELER COMPANY 2096.00 67 WELD BWO1 03/18/05 3177489 STEVEN J. GOLDSTEIN 8.25 68 WELD 8W01 :03/18/05 -: 3177490 GREELEY LOCK AND KEY 152.50 69 WELD BW01 03/18/05 3177491 GREELEY MALL MANAGEMENT OFFICE 1051.00 70 WELD BWO1 -: 03/18/05.`3177492 " GREELEY OFFICE EQUIPMENT, INC. 5337.92 71 WELD BWO1 03/18/05 3177493 DAVID GUZMAN 58.49 72 WELD< BW01 - 03/18/05 3177494 HAMON CONTRACTORS INC 1:82203.48 73 WELD BW01 03/18/05 3177495 JEFFREY L. HANSEN 8.25 74 WELD:'. BWO1 03/18/05 3177496 HAWORTH, 460.74 75 WELD BWO1 03/18/05 3177497 HCI COMMUNICATIONS, INC 3.95 76 WELD BWO1 03/18/05 2 3177498 FRANK B. HEMPEN JR 213.39 77 WELD BW01 03/18/05 3177499 GUADALUPE HERERA 16.94 78 WELD 8W01 6:03/18/05 3177500 HERITAGE LAWN AND LANDSCAPE ; 750.00 79 WELD BW01 03/18/05 3177501 NIXON MANUFACTURING AND SUPPLY COMPANY 328.37 80 WELD BWO1 03/18/05 3177502 HOBBY LOBBY 27.04 `. 81 WELD BWO1 03/18/05 3177503 AIDA HOLQUIN 35.42 82 WELD 7. BWO1 r 03/18/05 3177504 GERRI R. :HOLTON 501.27 83 WELD BW01 03/18/05 3177505 WAYNE L. HOWARD 32.73 84 WELD ` BW01 03/18/05(.:3177506 ELIUD HUERTA 10.00 85 WELD BWO1 03/18/05 3177507 INDUSTRIAL HEALTH SERVICES NETWORK, INC 114.00 86 WELD BWOI :::03/18/05 3177508 S' INNOVATIVE EDUCATORS 8054.17 87 WELD BWO1 03/18/05 3177509 INTERIORS ONE 1128.75 88 WELD;'. BW01,-. 03/18/05;- 3177510 INTRADO INC 4214.01 89 WELD BWO1 03/18/05 3177511 MICHELLE JAHRMAN 50.00 90 WELD:::. 8801 03/18/05 3177512 JEROME-RICKER 38.93 91 WELD BWO1 03/18/05 3177513 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 92 WELD BWO1 03/18/05 3177514 :.: JOHNSTOWN CLOTHING & EMBRODIDERY ' 332.68 93 WELD BWO1 03/18/05 3177515 KATHLEEN'S PROFESSIONAL FIT 72.80 94 WELD BW01 : 03/18/05:. 3177516 KEN'S CAMERA, INC. `. ' 63,90 95 WELD BW01 03/18/05 3177517 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 15884.70 96 WELD- BW01: 03/18/05 3177518 `'. KGRE 500.00 97 WELD BWO1 03/18/05 3177519 KINKO'S 152.29 -.:98 WELD `: BWO1 03/18/05. 3177520 ALLEN S.`:KOMINSKY 25.00 99 WELD BWO1 03/18/05 3177521 DWAINE D. KURTZ,DDS 17.85 100 WELD BWO1 03/18/05 3177522 :` LA FIERA DE DISCOS 15.00 101 WELD BW01 03/18/05 3177523 LANDAUER, INC 683.36 102 WELD ` BWO1 03/18/05 3177524 LESLEE SCOTT, INC : 248.82 103 WELD BWO1 03/18/05 3177525 LEWIS PAPER PLACE 40.32 104 WELD BWOI 03/18/05 3177526 COLIN P. LINDSEY 624.99 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 03-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:18:09 Report Greeley, CO 80631 Page: 3 031805weLd * Checks Printed 03-18-2005 2 15:08:19 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount 105 WELD BWO1 03/18/05 3177527 LAURA LIRA 72.77 106 WELD BWO1_s 03/18/05 3177528 MARIE LLAMAS 52.04 107 WELD BWO1 03/18/05 3177529 LONGS DRUGS STORE 24.04 108 WELD BWO1 03/18/05 3177530 -.' LOWES 115.83 `I 109 WELD BW01 03/18/05 3177531 LYNCHVAL SYSTEMS INC 746.25 110 WELD:'. BWO1 03/18/05 " 3177532 JACQUES. A. MACHOL ? 10.00 111 WELD BWO1 03/18/05 3177533 CHIP MARKS 32.34 112 WELD BWO1 03/18/05 7 3177534 MCI 1601.23 113 WELD BWO1 03/18/05 3177535 MCI 355.97 114 WELD BWO1 03/18/05 3177536 MEALS ON WHEELS :I 6821.70 115 WELD BWO1 03/18/05 3177537 DEANNA MEINKE 360.00 116 WELD BWO1 : 03/18/05 3177538 : ABE MELENDEZ 26.75 117 WELD BWO1 03/18/05 3177539 METROWEST NEWSPAPERS 554.81 118 WELD BWO1 03/18/05 -:3177540 MIDWESTERN COLORADO MENTAL HEALTH CENTER 25.00 119 WELD BW01 03/18/05 3177541 MOORE MEDICAL CORPORATION 35.49 120 WELD BW01 03/18/05 '<3177542 ` ' NICOLE MORRILL 51.20 121 WELD BWO1 03/18/05 3177543 MOSER FUNERAL & CREMATION SERVICE 100.00 122 WELD BWO1 ;'.03/18/05 3177544 NAPA AUTO PARTS 10.00 123 WELD BW01 03/18/05 3177545 NELSON OFFICE SUPPLY INC 1536.44 124 WELD BW01 -: 03/18/05 3177546 -`, MICHAEL NICHOLAS 10.00 -.-. 125 WELD BW01 03/18/05 3177547 NRPA 202.50 126 WELD BWO1 ' 03/18/05 3177548 OFFEN ACE HARDWARE t: 308.64 127 WELD BWO1 03/18/05 3177549 ONORATO TV APPLIANCE AND ELECTRONICS 65.70 128 WELD BW01 ':03/18/05 ` 3177550 `, PARK COUNTY JAIL 20340,00 129 WELD BW01 03/18/05 3177551 JOLYNN K. PARKS 156.25 130 WELD BWO1 03/18/05 3177552 :'' PENS XPRESS LLC 180.00 131 WELD BWO1 03/18/05 3177553 DOROTHY M. PEREZ 385.00 --:132 WELD BWO1 03/18/05 '. 3177554 `! LINDA L. PEREZ 150.98 133 WELD BW01 03/18/05 3177555 DONALD S. PERLMUTTER 7.35 134 WELD BWO1 -03/18/05 3177556 `:: JAMES J. PEYTON 16.40 135 WELD BWO1 03/18/05 3177557 PRECISION WELDING & DESIGN, LLC 138.18 136 WELD : BWO1 z 03/18/05 3177558 PRIORITY DISPATCH ; 375.00 137 WELD BW01 03/18/05 3177559 PRO GLASS AND PAINT 48.65 138 WELD BW01 : 03/18/05 - 3177560 -: PRO-DOOR :LLC 1555.00 139 WELD BWO1 03/18/05 3177561 PS TROPHIES & AWARDS 23.00 :7.140 WELD ` BWO1 03/18/05 3177562 QWEST 11,86 141 WELD BWO1 03/18/05 3177563 °WEST 31817.63 142 WELD BWO1 03/18/05 3177564 ': DOUGLAS:RADEMACHER : 64.68 143 WELD BWO1 03/18/05 3177565 RADIO SHACK 183.92 144 WELD. BWO1 03/18/05 3177566 EUGENIA RAMIREZ 115.50 145 WELD BWO1 03/18/05 3177567 ANA RIVERA 168.98 146 WELD BWO1 03/18/05 3177568 ROCKY MOUNTAIN PUBLISHING S 342.00 147 WELD BWO1 03/18/05 3177569 ROCKY MOUNTAIN SUPPLY, INC. 59.22 148 WELD:'. BW01 03/18/05 3177570 ROLLING HILL AUCTION 259.34 149 WELD BW01 03/18/05 3177571 ARIANE M. ROWE-DENNING 230.23 150 WELD BWO1-. 03/18/05 :' 3177572 : RURAL DITCH COMPANY 187.50 151 WELD BWO1 03/18/05 3177573 HENRY E. RUSCH 7.76 152 WELD BWO1 03/18/05 r: 3177574 '.: RVNA HOME CARE SERVICES, INC - 9552.60 153 WELD BWO1 03/18/05 3177575 SAFEWAY 24.82 154. WELD BWO1 . 03/18/05 3177576 : EVANGELINE T. SANDOVAL 13.48 155 WELD BW01 03/18/05 3177577 SCHAEFER ENTERPRISES INC 630.02 156 WELD.: BW01 03/18/05 3177578 PETER SCHEI 30.03 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:.03-18-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:09 Report Greeley, CO 80631 Page: 4 031805weld * Checks Printed 03-18-2005 2 15:08:19 By Sharon Kahl Items Site Account Check date Check number Vendor name — Check amount 157 WELD BWO1 03/18/05 3177579 SEQUEL COMMUNICATIONS 1225.46 158 WELD BW01 03/18/05. 3177580 t TOM SHIMP 10.00 159 WELD BW01 03/18/05 3177581 LEON SIEVERS 118.97 160 WELD BWO1 03/18/05:'.3177582 SNAP-ON INDUSTRIAL.. 423.73 161 WELD BWO1 03/18/05 3177583 MIKE SOUTHWELL 58.36 162 WELD II BW01 03/18/05 3177584 LAUREL SPECK 98.56 163 WELD BWO1 03/18/05 3177585 STAMP-KO MANUFACTURING COMPANY 30.00 164 WELD BWO1 03/18/05 3177586 SUNRISE LUMBER COMPANY 74,00 165 WELD BWO1 03/18/05 3177587 SUPER K-MART 156.45 166 WELD BWO1 03/18/05 3177588 T-MOBILE 94.20 167 WELD BWO1 03/18/05 3177589 LINDA TALMADGE-LUNA 138.22 168 WELD 8W01 '. 03/18/05 '. 3177590 ;' TARGET + 79.94 169 WELD BWO1 03/18/05 3177591 WYN T. TAYLOR 21.15 170 WELD BWO1 03/18/05 3177592 TEACHING`,STRATEGIES,.:'. INC : 55.16 171 WELD BW01 03/18/05 3177593 THE EGG 8 I 94.53 172 WELD BW01 :`,03/18/05 3177594 THE GREELEY DAILY TRIBUNE 1308.20 173 WELD BWO1 03/18/05 3177595 THE HOME DEPOT 613.91 1.174 WELD i BWO1 03/18/05 '3177596 r' THE LEGAL CENTER r: 100.00 175 WELD BWO1 03/18/05 3177597 THE PAPER CHASE 15.00 176 WELD BWO1 03/18/053177598 THOMAS DISTRIBUTING `.. ' 411,37 177 WELD BWO1 03/18/05 3177599 UNITED PARCEL SERVICES 39.03 178 WELD : BWO1 'I 03/18/05 3177600 `= UNITED RESOURCE SYSTEMS 45.50 179 WELD BWO1 03/18/05 3177601 UNITED WAY 20.00 180 WELD s. BWO1 03/18/05 .: 3177602 ? DONA VATICANO 'I 25.00 181 WELD BWO1 03/18/05 3177603 VERIZON WIRELESS 59.98 182 WELD ? BWO1 03/18/05 3177604 VIDEO ESTELAR : 15.00 183 WELD BWO1 03/18/05 3177605 WASHINGTON COUNTY 29791.15 184 WELD BWO1 03/18/05 3177606 RICHARD T WATERMAN,F.DDS 672.00 185 WELD BW01 03/18/05 3177607 WELD COUNTY REVOLVING FUND 351.00 '.,186 WELD `: BW01 03/18/05 -==3177608 f WELD COUNTY SCHOOL DISTRICT #6 :' 390.00 187 WELD BW01 03/18/05 3177609 WESTERN SLOPE OFFICE SOLUTIONS 286.61 188 WELD BW01 03/18/05 3177610 WESTRIDGE'.ANIMAL HOSPITAL 93.74 189 WELD BWO1 03/18/05 3177611 LEONA WILSHIRE 40.00 190 WELD BW01 03/18/05 .: 3177612 z WISE CHOICES 400,00 191 WELD BW01 03/18/05 3177613 WORK FITTERS 753.70 192 WELD BW01 03/18/05 3177614 ;'XCEL ENERGY 'I: 629.61 193 WELD BWO1 03/18/05 3177615 XELCO COLLECTION SERVICES 9.10 194 WELD BWO1 .(03/18/05.: 3177616 XPEDX 1340.15 195 WELD BW01 03/18/05 3177617 2OLL DATA SYSTEMS 796.80 ***Run Totals*** 365702.67 Hello