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Home My WebLink About20051205.tiff WELD COUNTY WARRANT REGISTER AS OF: April 18, 2005 This is to certifythat 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 April 15, 2005, 2005; and that payments should be to the respective vendors listed in the amount set opposite their ames,with the tot./ :r• $705,329.33. Dated this 18th day of April, 200 o.SPR.-... 6;, -/ 1 *I/SHARON Direct , finance and Administration 4 ; KAHL , ' . . O / SUBSCRIBED AND SWORN TE'\ te.me. . ,4 day of April, 2005. OpCOt-f, My Commission Expires: My commission Expires May 15,2006 i7e-yT— (". dcstary 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 $705,329.33. Dated this 18th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ;I ,,,, f . - % William H. rice, Chair l; , Wef o erkto the Board L. kikt *__" !� � /. M. file,Pro- em J � ty Clerk to the Board a D •d . Lo Rotes ol 1:3-62---- Glenn Vaad av0s—i�-t5-- Check Printed By: Carol Harding Weld County Government Date: 04-15+2005: Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:28:15 Report f Greeley, CO 80631 Page: 1 041805ap * Checks Printed 04-15-2005 2✓ 15:15:20 By Carol Harding Items Site, Account Check date Check number - - Vendor name - : Check amount 1 WELD BP01 04/15/05 2007515 ATMOS ENERGY 1702.82 2 WELD BP01 ' 04/15/05 2007516 - B & G EQUIPMENT 44.87 3 WELD BP01 04/15/05 2007517 BETA HEALTH ASSOCIATION, INC 126.50 4 WELD BP01 04/15/05 2007518 BIG R OF GREELEY 44.22 5 WELD BP01 04/15/05 2007519 CINTAS CORPORATION 47.33 6 WELD-: BP01-'.04/15/05 2007520 ! CITY OF GREELEY _ 120.96 7 WELD 8P01 04/15/05 2007521 COX OIL COMPANY 125.04 8 WELD; BP01 04/15/05 1.2007522 -: OEX MEDIA EAST LLC - 77.20 9 WELD BP01 04/15/05 2007523 FEDERAL EXPRESS CORPORATION 16.42 10 WELD BP01 04/15/05 2007524 FLOOD &PETERSON INSURANCE, INC. 3210.00 11 WELD BP01 04/15/05 2007525 FORTIS BENEFITS 142.48 12 WELD BP01 04/15/05 2007526 :! GE CAPITAL 174.56 13 WELD BP01 04/15/05 2007527 GREELEY/WELD CHAMBER OF COMMERCE 372.00 14 WELD ' BP01 `,04/15/05 2007528 7 METROCALL ! 314.80 15 WELD BP01 04/15/05 2007529 NEOPOST 126.28 16 WELD BP01 `: 04/15/05 2007530 NORTHERN COLORADO PAPER INC. 96.82 17 WELD BP01 04/15/05 2007531 PETTY CASH 81.21 18 WELD BP01 : 04/15/05 2007532 ( OWEST 448.33 19 WELD BP01 04/15/05 2007533 ROCKY MOUNTAIN SUPPLY, INC. 19.27 20 WELD BP01 7 04/15/05 ' 2007534 I; VERIZON WIRELESS 4.29 21 WELD BP01 04/15/05 2007535 WASTE MANAGEMENT OF NORTHERN COLORADO 106.06 22 WELD Ir BP0104/15/05 'i 2007536 ''' WHATWIRE LLC ` 81.85 ***Run Totals*** 7483.31 Check ! Printed By: Carol Harding Weld County Government Date: 04.15-2005.'. Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:27:12 Report= Greeley, CO 80631 Page: 1 041805fsa * Checks Printed 04-15-2005 2 15:15:55 By Carol Harding Items Site Account Check Date Check Number Payee Check Amount - — 1 WELD FX01 04/15/2005 9039710 Mark R Johnson 90.00 2 WELD FX01 , 04/15/20059039711 Charles E Sage 754.36 3 WELD FX01 04/15/2005 9039712 Melody Harpster 98.56 4 WELD FX01 ' 04/15/20059039713 5: Pamela N Smith 241.00 5 WELD FX01 04/15/2005 9039714 Michelle L Busch 190.00 6 WELD FX01 04/15/20059039715 Margie E Martinez 189,95 7 WELD FX01 04/15/2005 9039716 David W Bressler 233.00 8 WELD FX01 04/15/200519039717 Tasia Mangrum 721.10 9 WELD FX01 04/15/2005 9039718 Susan I Elton 624.80 10 WELD FX01 04/15/20059039719 Sharon M ' Behrens 300.00 11 WELD FX01 04/15/20059039720 Ted Beckman 18.49 12 HELOT Fx01 r'r 04/1E/20059039721 vermeda Evans 130,00 13 WELD FX01 04/15/2005 9039722 Craig Emil 338.95 14 WELD FX01 04/15/2005 9039723 !; Cynthia M Loftus 74.00 1. 15 WELD FX01 04/15/2005 9039724 Therese M Judisch 60.00 16 WELD FX01 04/15/20059039725 L Terasina White 198.00 17 WELD FX01 04/15/2005 9039726 Ted Beckman 171.00 18 WELD FX01 04/15/20059039727 Jose E Cordova 166.16 19 WELD FX01 04/15/2005 9039728 JoAnn M. Dirks 84.00 20 WELD'; FX01 :04/15/20059039729 Nancy M tenting 80,00 21 WELD FX01 04/15/20059039730 Gonzalo DeLaRosa 333.73 22 WELD': FX01 : 04/15/20059039731 Susan Lira 60.00 23 WELD FX01 04/15/20059039732 Susan Lira 200.00 ***Run Totals*** 5357.1C Cheek s: Printed By: Carol Harding Weld County Government Date: 04+15-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:27:17 Report : Greeley, CO 80631 Page: :. 1 041805fdr * Checks Printed 04-15-2005 a 15:16:27 By Carol Harding items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/15/2005 8039694 Sonia Rodriguez 21.50 2 WELD FX01 : 04/15/2005 8039695 Ronald E. Graves 263.50 3 WELD FX01 04/15/2005 8039696 David W Bressler 107.00 4 WELD FX01 04/15/20058039697 Susan I Elton 80.00 5 WELD FX01 04/15/2005 8039698 Susan I Elton 58.00 6 WELD FX01 BG 04/15/20058039699 Gloria Romansik 156.00 7 WELD FX01 04/15/2005 8039700 Vermeda Evans 76.00 8 WELD FX01 04/15/2005:8039701 Steve Moreno 32.00 9 WELD FX01 04/15/2005 8039702 Steve Moreno 138.00 10 WELD. FX01 04/15/20058039703 GonzatoP:DeLaRosa r 156.74 11 WELD FX01 04/15/2005 8039704 Voneen Macklin 32.50 12 WELD FXD1 04/15/20058039705 Peter A. Sepal 72.00 13 WELD FX01 04/15/2005 8039706 Leslie W Wiemers 22.83 14 WELD FX01 04/15/20058039707 Pamela N:smith 287.50 15 WELD FX01 04/15/2005 8039708 Linda S Henry 56.00 16 WELD:.:- Fx01 '-: 04/15/20058039709 Michelle L Dal - -. 131.10***Run Totats*** 1690.67 Cheek Printed By: Carol Harding Weld County Government Date: 04-15-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:27:02 Report Greeley, CO 80631 Page: 1 04180veld * Checks Printed 04-15-2005 i 15:17:44 By Carol Handing Items Site Account Check'.date Check number Vendor name - Check amount 1 WELD BWO1 04/15/05 3178805 24/7 KIDS - SUPPORT FOR FAMILIES, INC 12823.11 2 WELD . BWO1 04/15/05 3178806 : A KID'S.PLACE 35.00 3 WELD BWO1 04/15/05 3178807 ADVANCED DRAINAGE SYSTEMS, INC 1050.60 4 WELD BW01 04/15/05 3178808 AGGREGATE INDUSTRIES : 1 3501.40 .5 iELD Xxnzxxxxxxxxxxxx XX /XXXXXXXX .UU 6 WELD.. BWO1.' 04/15/05. 3178810 AGLAND. INC �l 23747.09 7 WELD BW01 04/15/05 3178811 AIRGAS INTERMOUNTAIN 177.87 8 WELD BWO1 04/15/05 -:3178812 ALANDALE INVESTMENTS :% 100.00 9 WELD BWO1 04/15/05 3178813 ALBERTSON'S 36.62 10 WELD BWO1 04/15/05 .': 3178814 ' BRIAN S. ALLEE : 138.60 11 WELD BWO1 04/15/05 3178815 ALSCO 71.10 12 WELD BWO1 04/15/05 3178816 :I SUSAN C. AMY `. 29.84 13 WELD BW01 04/15/05 3178817 ARAMARK CORPORATION 14707.13 14 WELD BWO1: 04/15/05 :I 3178818 ! ARAPAHOE COUNTY 17.00 15 WELD BWO1 04/15/05 3178819 LINDA S. ARCHULETA 239.09 16 WELD BWO1 04/15/05 3178820 7: JULIE ATKINSON 68.92 17 WELD BWO1 04/15/05 3178821 ATMOS ENERGY 9663.64 18 WELD BWO1 04/15/05 3178822 rc,AULICK LEASING CORP ::. 91868.11 19 WELD BWO1 04/15/05 3178823 FRANK BALL 10.00 20 WELD BWO1 04/15/05 3178824 :. SHIRLEY BAUER 23.87 21 WELD BWO1 04/15/05 3178825 BEELINE ACOUSTICS 13400.00 22 WELD BWO1 04/15/05 ::3178826 '.CAROLYN BELL 10.00 23 WELD BWO1 04/15/05 3178827 BEN MEADOWS COMPANY 62.27 24 WELD BWO1 04/15/05 3178828 ':`BEST WESTERN 60.00 25 WELD BWO1 04/15/05 3178829 BI-STATE MACHINERY COMPANY, INC. 105.89 1'.26 WELD BWO1 04/15/05 r:3178830 -:BIG R MANUFACTURING AND DISTRIBUTING INC :' 23.24 27 WELD BW01 04/15/05 3178831 BIG R OF GREELEY 278.58 28 WELD BWO1 04/15/05 3178832 t`: BISHOP COMMUNICATIONS CONSULTING LLC 357.00 29 WELD BWO1 04/15/05 3178833 BLACKJACK PIZZA 39.2E 30 WELD BW01 04/15/05 3178834 DEBORAH BLANDIN 321.1E 31 WELD BW01 04/15/05 3178835 BLUE SKY TOWING 180.00 32 WELD BW01 04/15/05 3178836 :. BOBCAT OF THE ROCKIES 369.60 33 WELD BW01 04/15/05 3178837 BORDERS BOOKS & MUSIC 11800.64 34 WELD BWO1 04/15/05 = 3178838 BRATTON'S OFFICE EQUIPMENT,..INC 138.75 35 WELD BWO1 04/15/05 3178839 BREAD BOARD BAKERY & CAFE 85.60 36 WELD BWO1 04/15/05 3178840 BRIDWELL'& COMPANY :'. 4000.00 37 WELD BWO1 04/15/05 3178841 BROSSMAN ACCOUNTING AND TAX 10.00 r'r38 WELD BWO1 04/15/05 :: 3178842 KURT BROWN 52.89 39 WELD BWO1 04/15/05 3178843 HOWARD M. BUCHALTER 40.00 40 WELD BWO1 04/15/05 :. 3178844 - BUFFALO RIDGE LANDFILL 5125.25 41 WELD BWO1 04/15/05 3178845 SARAH BURKS 500.50 42. WELD BW01 04/15/05 3178846 ::. LEE ROY BUSH 10.00 43 WELD BWO1 04/15/05 3178847 CARDER CONCRETE PRODUCTS COMPANY 7332.00 44 WELD BWO1 04/15/05 3178848 : ` SCOTT CARNEGIE 164.01 45 WELD BWO1 04/15/05 3178849 CAROL LYNN'S FLOWERS 126.99 46 WELD BW01 04/15/05 3178850 - CATERPILLAR FINANCIAL SERVICES CORP 2876.62 47 WELD BWO1 04/15/05 3178851 CCP INDUSTRIES, INC 1767.76 48 WELD BWO1 04/15/05 3178852.. CINTAS FIRST AID AND SAFETY : 168.15 49 WELD BWO1 04/15/05 3178853 CITY OF GREELEY 110823.60 50 WELD. BWO1 04/15/05 ' 3178854 CITY OF GREELEY 7040.76 51 WELD BWO1 04/15/05 3178855 DEBBIE CLEVELAND 23.10 52 WELD BW01 04/15/05:: 3178856 COLDSTONE CREAMERY 30.00 Continued On Next Page... Check !: Printed By: Carol Harding Weld County Government Date: 04-15-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:27:02 Report Greeley, CO 80631 Page: 2 0418OweLd * Checks Printed 04-15-2005 a 15:17:44 By Carol Harding Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 04/15/05 3178857 COLORADO CUSTOM MACHINING INC 55.00 54 WELD BWO1 04/15/05. 3178858 COLORADO DEPARTMENT OF AGRICULTURE 277.00 55 WELD BWO1 04/15/05 3178859 COLORADO WIRECLOTH, INC 175.28 56 WELD BWO1 ? 04/15/05.'3178860 ;; COLORADOAN % 252.60 57 WELD BWO1 04/15/05 3178861 DAVID W. COOK 70.00 58 WELD BWO1 'I 04/15/05 ::3178862 <'. SHAUNA COPLEY 125.00 59 WELD 8001 04/15/05 3178863 BERNADETTE CORDOVA 182.88 60 WELD BWO1 > 04/15/05 3178864 `. COREN PRINTING INC E. 59.00 61 WELD BWO1 04/15/05 3178865 DANTOM SYSTEMS 1179.34 62 WELD BWO1 04/15/05 3178866 STACI DATTERI-FREY =: 62.83 63 WELD BWO1 04/15/05 3178867 DBE MANUFACTURING & SUPPLY 2284.20 64 WELD BW01: `04/15/05 3178868 DISH NETWORK 5.99 65 WELD BW01 04/15/05 3178869 DEBORAH DREW 107.80 66 WELD 8001 -: 04/15/05 3178870 4 DRUG'ENFORCEMENT ADMINSTRATION 390.00 67 WELD BW01 04/15/05 3178871 DYNA SYSTEMS 365.18 68 WELD 8001 04/15/05 3178872 ENV SERVICES INC ( 375.00 —3178673-- - woo[ — z,Q ,l/ .00 70 WELD BWO1 04/15/05 3178874 ENVIROPEST f 1004.00 71 WELD BWO1 04/15/05 3178875 ENVIROTECH SERVICES INC. 4521.14 72 WELD BWO1 :'04/15/05 :`3178876 ERGO METRICS 67.75 73 WELD BWO1 04/15/05 3178877 ERGOMED 6640.00 74 WELD BW01 04/15/05 3178878 CYNTHIA ERICKSON 138.60 75 WELD BW01 04/15/05 3178879 FAISON/CORPORATE EXPRESS 131.04 76 WELD BW01 04/15/05 :'3178880 MANUELA FERNANDEZ : 34.42 77 WELD BWO1 04/15/05 3178881 FIRESTONE BUILDING PRODUCTS CO 122.20 78 WELD:! BWO1 04/15/05 r 3178882 FISHER SCIENTIFIC z 215.39 79 WELD BWO1 04/15/05 3178883 FOCUS TECHNOLOGIES, INC 334.80 80 WELD r`, BWO1 04/15/05 d 3178884 LETICIA Y. GALINDO (' 221.76 81 WELD BWO1 04/15/05 3178885 RONALD F. GANN 25.00 82 WELD; BWO1 04/15/05 3178886 AARON GONZALEZ 50.54 83 WELD BWO1 04/15/05 3178887 GRANT FAMILY FARMS 70455.90 :.: 84 WELD'. BWO1 -`04/15/05 3178888 GREELEY ELECTRIC REPAIR INC. 56.00 85 WELD BW01 04/15/05 3178889 GREELEY LOCK AND KEY 194.00 86 WELD BWO1 04/15/05 " 3178890 r GREELEY MEDICAL CLINIC 765.00 87 WELD BWO1 04/15/05 3178891 GREELEY WINNELSON COMPANY 243.59 88 WELD 8W01 04/15/05 3178892 '.: CECELIA GUTIERREZ 23.87 89 WELD BWO1 04/15/05 3178893 HALL IRWIN CORP 847.26 90 WELD BWO1. 04/15/05'.3178894 HAMON CONTRACTORS INC 130514.85 91 WELD BWO1 04/15/05 3178895 SANDRA K. HASCH 78.95 92 WELD BW01,. 04/15/05 3178896 AMBER K. HELD 161.83 93 WELD BWO1 04/15/05 3178897 HILLYARD 8782.77 94 WELD BWO1 04/15/05 3178898 HOSPITAL SHARED SERVICES, INC 55.38 95 WELD BW01 04/15/05 3178899 INDUSTRIAL FASTENERS AND FITTINGS INC 161.61 96 WELD BWO1 04/15/05 3178900 r; INDUSTRIAL HEALTH SERVICES NETWORK, INC ( 912.00 97 WELD BWO1 04/15/05 3178901 INTERNATIONAL SYMPOSIUM ON AGROTERRORISM (ISA 250.00 98 WELD BWO1 04/15/05. 3178902 JAX, INC.; 359.90 99 WELD BWO1 04/15/05 3178903 JECO INC 108.00 100 WELD :BWO1 04/15/05 3178904 DIANE JEWELL 202.23 -: 101 WELD BWO1 04/15/05 3178905 MARGEE JOHNSON 52.34 102 WELD BWO1 04/15/05 3178906 > MARCIA JORGENSEN _ 80.85 103 WELD BWO1 04/15/05 3178907 DAN JOSEPH 222.54 104 WELD BWO1 04/15/05 3178908 '' MATT KAUFMAN 75.00 Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 04-15-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time::15:27:02 Report ". Greeley, CO 80631 Page: 3 04180nneld * Checks Printed 04-15-2005 2 15:17:44 By Carol Harding Items Site'r Account Check date Check number Vendor name Check amount 105 WELD BW01 04/15/05 3178909 JERRY KEARNEY 52.36 106 WELD BWO1',` 04/15/05 :3178910 . ' KINKO'S 66.47 107 WELD BWO1 04/15/05 3178911 KIRKEGAARD AND PERRY LABORATORIES INC 112.80 108 WELD BWO1 04/15/05 3178912 : -: LA FIERA:DE DISCOS '. 15.00 109 WELD BWO1 04/15/05 3178913 LAFARGE WEST, INC 3521.47 110 WELD BWO1 :04/15/05.- 3178914 JAN LEMAY 42.13 111 WELD BW01 04/15/05 3178915 TED A. LONG 183.65 112 WELD BW01. 04/15/05 3178916 LONGS DRUGS STORE 3.41 113 WELD BWO1 04/15/05 3178917 LOPIANO'S CATERING 333.25 114 WELD BW01': 04/15/05 3178918 LOVES ,: 392.66 115 WELD BWO1 04/15/05 3178919 LSD PRODUCTIONS 2300.00 116 WELD BWO1 04/15/05 3178920 RAEGAN L. MALDANADO:' f 198.09 b: 117 WELD BWO1 04/15/05 3178921 JULIE MALLORY 177.87 118 WELD BWO1 04/15/05 3178922 MARY ANN ABELES 84.54 119 WELD BWO1 04/15/05 3178923 ROBERT MASDEN 352.90 120 WELD. 8W01 ' 04/15/05 :'3178924 :+. MCI '; 1903.78 '} 121 WELD BWO1 04/15/05 3178925 MCI 399.91 122 WELD BW01 04/15/05 3178926 :': MEDICAL SERVICES 339.00 123 WELD BW01 04/15/05 3178927 KAREN MELOTT 51.21 124 WELD. BWO1 04/15/05 3178928 -): METROWEST:NEWSPAPERS 19.88 125 WELD BWO1 04/15/05 3178929 AMANDA MILLER 90.09 ,:...126 WELD BWO1 :: 04/15/05 .: 3178930 I:': MICHELLE MONIES ". 438.90 127 WELD BWO1 04/15/05 3178931 JAMES C. MORRIS 74.31 '.'128 WELD BWO1 r: 04/15/05 ::3178932 LORI MURPHY 108.57 129 WELD BWO1 04/15/05 3178933 MY CUP RUNNETH OVER 73.25 130 WELD BWO1 04/15/05 3178934 NATIONAL SHERIFF'S ASSOCIATION 150.00 131 WELD BWO1 04/15/05 3178935 NELSON OFFICE SUPPLY INC 50.39 132 WELD BWO1 04/15/05 9. 3178936 NEOGEN CORP 314.4C 133 WELD BWO1 04/15/05 3178937 NEWCO INC 80.85 134 WELD J: BWO1 04/15/05 3178938 (. NEXTMEDIA'OUTDOOR, INC "6800.00 135 WELD BWO1 04/15/05 3178939 NORTHERN COLORADO PAPER INC. 7503.45 136 WELD BWO1 ' 04/15/05 3178940 OFFEN ACE HARDWARE r' 236.84 137 WELD BWO1 04/15/05 3178941 OFFICE DEPOT BUSINESS SERVICES DIVISION 36.59 138 WELD BW01 04/15/05".3178942 PBS & J -'55586.53 139 WELD BW01 04/15/05 3178943 PEAK EMSAR 3201.44 140 WELD BWO1 . 04/15/05 3178944 PEAK TO PEAK INTERNET 39.99 141 WELD BWO1 04/15/05 3178945 PETTY CASH 18.79 142 WELD. BWO1 r' 04/15/05 3178946 : POSITIVE PROMOTIONS: 1063.9C 143 WELD BWO1 04/15/05 3178947 PRECISION WELDING &DESIGN, LLC 226.83 144 WELD BWO1 `: 04/15/05 3178948 (. PRO-DOOR LLC 36.00 145 WELD BW01 04/15/05 3178949 OWEST 67.89 146 WELD BW01 ", 04/15/05. . 3178950 ::' REDWOOD:TOXICOLOGY;LABORATORY.INC 1262.00 147 WELD BW01 04/15/05 3178951 REHABILITATION ASSOCIATES OF COLORADO 396.00 148. WELD BW01 04/15/05 3178952 : TRACY RHOTON 123.91 149 WELD BWO1 04/15/05 3178953 ROCKY MOUNTAIN SUPPLY, INC. 1256.11 150 WELD BWOT,'.. 04/15/05:: 3178954 ` SAFEWAY 41.31 151 WELD BWO1 04/15/05 3178955 ROSALBA SALCIDO 13.86 152 WELD BWO1 04/15/05 3178956 HENRY SCHEIN `, 177.45 153 WELD BWO1 04/15/05 3178957 MICHELLE SHEPARD 115.12 - ::154 WELD BWO1. 04/15/05 3178958 SIGN WAREHOUSE 132.06 155 WELD BWO1 04/15/05 3178959 SIGNS FIRST 583.00 156 WELD BW01 04/15/05 ( 3178960 : SIMPLY COLORADO COOKBOOKS : 250.00. Continued On Next Page... Check = Printed By: Carol Harding Weld County Government Date: 04-15.2005!: Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:27:02 Report : Greeley, CO 80631 Page: 4 04180retd ' Checks Printed 04-15-2005 2 15:17:44 By Carol Harding Items Site Account Check date Check number Vendor name - Check amount 157 WELD BWO1 04/15/05 3178961 SKILLPATH SEMINARS 998.00 158 WELD< BW01 iS 04/15/05. 3178962 STARBUCKS. ;( 225.00 s. 159 WELD BW01 04/15/05 3178963 STARBUCKS 30.00 160 WELD 81101:-04/15/05 3178964 ;I SHELLY STEELE 76.62 161 WELD BWO1 04/15/05 3178965 STERICYCLE 318.91 162 WELD BWO1 04/15/05 3178966 GRISELDA STILL 37.18 '. 163 WELD BW01 04/15/05 3178967 DAWN STROHECKER 68.92 364 WELD i 8W01 04/15/05 3178968 SWARCO REFLEX INC 19160.00 165 WELD BW01 04/15/05 3178969 CLAUDIA L. TAPIA 259.11 166 WELD BWO1 04/15/05 ;3178970 '. TARGET 70.75 167 WELD BW01 04/15/05 3178971 WYN T. TAYLOR 72.00 :.:168 WELD BW01 : 04/15/05 3178972 THE HOME DEPOT 12.30 169 WELD BW01 04/15/05 3178973 THOMPSON HEALTHCARE DMS 69.90 170 WELDS! BWO1 ':04/15/05 3178974 DARCY TIGLAS 1500.00 171 WELD BWO1 04/15/05 3178975 ANDREW M. TOFT 50.00 172 WELD BWO1 : 04/15/05 3178976 CLAUDIA TORRES 120.89 173 WELD BW01 04/15/05 3178977 TRI-STATE COMMODITIES INC 6402.06 174 WELD BW01 <:.04/15/05 ''13178978 I'. PAUL/1 A. TRUJILLO 104.72 175 WELD BWO1 04/15/05 3178979 UNITED STATES WELDING 15.29 176 WELD BWO1 04/15/05 3178980 US POLICE CANINE ASSOCIATION, INC 200.00 177 WELD BWO1 04/15/05 3178981 VAIL MOUNTAIN MARRIOTT 210.00 178 WELD:' BW01- 04/15/05 3178982 r': VAIL 80887818 MARRIOTT "I 210.00 179 WELD BWO1 04/15/05 3178983 VAIL MOUNTAIN MARRIOTT 105.00 180 WELD.: B1401 04/15/05<:3178984 VARRA COMPANIES : 487.50 181 WELD BWO1 04/15/05 3178985 DELIA VASQUEZ-TREVINO 326.10 1:182 WELD BWO1 r 04/15/05 3178986 VIDEO ESTELAR 15.00 183 WELD BWO1 04/15/05 3178987 WAL MART 14.82 184 WELD:' BWO1 >:04/15/05 3178988 JERRY WEIL, MD 940.00 185 WELD BW01 04/15/05 3178989 WELD COUNTY REVOLVING FUND 2404.67 186 WELD BWO1: 04/15/05 3178990 WELD COUNTY SCHOOL DISTRICT #6 49.00 187 WELD BWO1 04/15/05 3178991 WELD COUNTY SCHOOL DISTRICT RE-5J 2119.50 188 WELD BWO1 04/15/05 3178992 WELD COUNTY TREASURER 83.12 189 WELD BW01 04/15/05 3178993 WESTRIDGE ANIMAL HOSPITAL 57.60 190 WELD BWO1 04/15/05 3178994 WIRELESS ADVANCED COMMUNICATIONS, INC 349.20 191 WELD BW01 04/15/05 3178995 XCEL ENERGY 113.28 192 WELD BWO1 04/15/05 3178996 `: GUADALUPE E. YBARRA r'r : 33.88 193 WELD BWO1 04/15/05 3178997 YETI MECHANICAL, INC 1634.00 194 WELD BWO1 04/15/05 3178998 ZEE MEDICAL SERVICE : 79.50 195 WELD BWO1 04/15/05 3178999 ZOLL DATA SYSTEMS 954.00 196 WELD BWO1 04/15/05', 3179000 MARCELINO ZUNIGA - 10.00 ***Run Totals*** 690798.25 Hello