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Home My WebLink About20050342.tiff WELD COUNTY WARRANT REGISTER AS OF:January 31, 2005 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering eleven pages, and dated January 28, 2005; and hhat payments should be to the respective vendors listed in the amount set opposite the n es, with the to Ngscup& 405,074.73. Dated this 31st day of January, 05. 0 ._ <,� \\ :• SHARON •: Direct e Administration KARL f SUBSCRIBED AND SWORNT 9 ,.COMP st day of January, 2005. My Commission Expires: My Commission Expires May 15,2006 Notary 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 $405,074.73. Dated this 31st day of January, 2005. BOARD OF COUNTY COMMISSIONERS ,I`o E Lames. WELD COUNTY, COLORADO MAL at-t 1861 .O =.r, William H.Jerke, Chair O 'e j,L'r. 0 •!k to the Board .l - Geile,Pro-Tem BY: Deputy Clerk to the Board David E. Long Robe D. n Glenn Va d 09005=©3`�� Check Printed By: Carol Harding Weld County Government Date: 01-28-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:49:46 Report Greeley, CO 80631 Page: '. 1 012805fdv2 * Checks Printed 01-28-2005 a 15:48:38 By Carol Harding Items Site Account"-Check Date Check Number Payee Check Amount 1 WELD FX01 01/28/2005 8038676 Rebecca L Linenbroker 300.00 2 WELD FX01 01/28/20058038677 1 Rebecca I. Linenbroker 212.50 3 WELD FX01 01/28/2005 8038678 Donna J. Kral 74.00 4 WELD FX01 01/26/2005'8038679 Leon Wikoff 98.50 5 WELD FX01 01/28/2005 8038680 Linda L Perez 217.50 6 WELD s'. FX01 01/28/2005 8038681 Nancy A Lawson 105.00 ***Run Totals*** 1007.5C Check`, Printed By: Carol Harding Weld County Government Date: 01-28-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time::15:49:51 Report Greeley, CO 80631 Page: 1 012805fsa2 * Checks Printed 01-28-2005 8 15:48:08 By Carol Harding Items Site. Account Check Date Check Number rpayee Check Amount 1 WELD FX01 01/28/2005 9038682 Robert D. Masden 130.42 2 WELD FX01 01/28/2005 903m6R4 !: Marcia Jorgensen 10.00 -: 3 WELD FX01 01/28/2005 9038684 Donna J. Kral 74.00 4 WELD FX01 :'.01/28/2005 9038685 ! Sharon M. Behrens 30.00 5 WELD FX01 01/28/2005 9038686 Frank Benard Jr. Hempen 500.00 6 WELD FX01 01/28/2005 9038687 J Bruce I Barker 140.00 7 WELD FX01 01/28/2005 9038688 Katherine M Baxley 50.00 8 WELD. FX01 ;.01/28/2005 9038689 ! Lori Montt 205.00 9 WELD FX01 01/28/2005 9038690 Esther T Guerrero 320.00 10 WELD FX01 >01/28/2005 9038691 Ester G. Rhoads 400.00 11 WELD FX01 01/28/2005 9038692 Vermeda Evans 200.00 12 WELD FX01 01/28/2005 9038693 ' Rebecca L Linenbroker 641.50 't 13 WELD FX01 01/28/2005 9038694 Gay Lynn Rutten 136.00 14 WELD FX01 =01/28/2005 9038695 Marilyn;R Blain 60.00 15 WELD FX01 01/28/2005 9038696 Lisa Travis 80.00 16 WELD FX01 :- 01/28/2005 9038697 Susan Lira 200,00 ***Run Totals*** 3176.92 Check !' Printed By: Carol Harding Weld County Government Date: 01.28.2005. Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:06 Report Greeley, CO 80631 Page: 1 012805fdv * Checks Printed 01-28-2005 2 15:15:55 By Carol Harding Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 01/28/2005 8038664 Dora E Lara 60.00 2 WELD FX01 !01/28/2005 8038665 Dora E Lara 144.50 3 WELD FX01 01/28/2005 8038666 Dora E Lara 40.00 4 WELD FX01 01/28/20058038667 Jim L Pope 247,50 5 WELD FX01 01/28/2005 8038668 Linda L Perez 85.00 6 WELD FX01 :.01/28/2005'8038669 Ryan Plate 221.50 7 WELD FX01 01/28/2005 8038670 Wendy Mascarenhas 132.50 8 WELD FX01 01/28/2005 8038671 Wendy Mascarenhas 131.50 9 WELD FX01 01/28/2005 8038672 Shane W. Jones 34.98 ***Run Totals*** 1097.48, Check : Printed By: Carol Harding Weld County Government Date: 01-28-2005 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:11 Report Greeley, CO 80631 Page: -: 1 012805fsa * Checks Printed 01-28-2005 a 15:15:24 By Carol Hardin Items site: account.`:check Date_Check Number Payee Cheek Amount 1 WELD FX01 01/28/2005 9038673 David E. Long 187.76 2 WELD`EE. FX01 01128/2005 9038674 L Gaye Hedin 364.66 7. 3 WELD FX01 01/28/2005 9038675 Denise Rodriguez 175.00 ***Run Totats*** 727.4Z ,� - Check- Printed By: Carol Harding Weld County Government Date: 01-28-2005 Register - Site Name: Global 915 10th Street, 3rd Floor --Timer. 15:50:01' Report Greeley, CO 80631 Page: . 1 012805we1d • Checks Printed 01-28-2005 2 15:16:26 By Carol Harding Items 'Site Account Check date Check number - - ' ' Vendor name - . . " - . Check amount 1 WELD BWO1 01/28/05 3175021 "MRGLUV" 50.00 2 WELD BW01 01/28/05 3175022 - A 4-A TRAVEL CONSULTANTS 3 WELD BWO1 01/28/05 3175023 ROBERT C. ABELMAN 70.00 4 WELD BW01 01/28/05 3175024 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT - - - 650.00 5 WELD BWO1 01/28/05 3175025 ADVANCE AMERICA 10.00 6 WELD BW01 01/28/05 3175026 - xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx- )C: „- .r - - - - .00- 7 WELD BWO1 01/28/05 3175027 AGLAND, INC 23677.83 8 WELD BWO1 01/28/05. 3175028 AIRGAS INTERMOUNTAIN - - - -- - - - - 213.15 9 WELD BWO1 01/28/05 3175029 ALL COPY PRODUCTS 434.30 10 WELD - BWO1- 01/28/05 3175030 ALPINE LUMBER COMPANY- 95.00 11 WELD BWO1 01/28/05 3175031 ALSCO 71.10 12 WELD - - --8W01 01/28/05 3175032 GUADALUPE I ALVARADO - - - - - - 86.59. - - - 13 WELD BWO1 01/28/05 3175033 CHRISTOPHER D. ALVEY 150.00 14 WELD BWO1 01/28/05 3175034 AMERICAN EAGLE WHEEL CORP - - - - - - - 10.00 - - 15 WELD BWO1 01/28/05 3175035 AMERICAN LYCEUM, INC 20.00 16 WELD - BW01 01/28/05- 3175036 THERESA J. AMES - - - - 57.51 17 WELD BWO1 01/28/05 3175037 ANIMAL CARE EQUIPMENT & SERVICE, INC 82.90 18 WELD BWO1 01/28/05 3175038 APOLLO CREDIT.AGENCY.INC..- 362.74 19 WELD BW01 01/28/05 3175039 ARBORWORKS TREE CARE INC 10230.00 20 WELD - 8W01 01/28/05 3175040. - ARMADILLO - - - 202.13 21 WELD BWO1 01/28/05 3175041 ARMOR HOLDINGS FORENCICS, INC 500.80 22 WELD BW01 01/28/05.. 3175042 BEARS CAR WASH AND:STORAGE _ - - - 21.44--- 23 WELD BW01 01/28/05 3175043 REN BEDELL 1611.05 24 WELD BWO1 01/28/05 3175044 -- - YVONNE. BELLENDIR - : - - 16.75 - - - - 25 WELD BWO1 01/28/05 3175045 BERNA PRODUCTS CORPS 600.00 -- -26 WELD BWO1 01/28/05 3175046 - BEST ACCESS SYSTEMS - -- 1846.54 27 WELD BWO1 01/28/05 3175047 81 MONITORING CORPORTATION 9610.74 _- - 28. -WELD BWO1 01/28/05- 3175048 __ - BIG'R OF.GREELEY - - - 24.59 29 WELD BWO1 01/28/05 3175049 BISHOP COMMUNICATIONS CONSULTING LLC 235.00 30 WELD BWO1 01/28/05 3175050 - BOB BARKER COMPANY . - 259.50 - - 31 WELD BWO1 01/28/05 3175051 BONDED ADJUSTING SERVICE 25.00 -"-32 WELD BWO1 01/28/05: 3175052 IRVIN BORENSTEIN - - -25:00 33 WELD BW01 01/28/05 3175053 BRADFORD PUBLISHING COMPANY 127.20 34 WELD. - -BWO1 01/28/05 3175054 BRATTON'S OFFICE EQUIPMENT, INC- - - - 983.38.: 35 WELD BWO1 01/28/05 3175055 BRIGGSDALE WATER COMPANY 40.25 36 -WELD BW01- 01/28/05, 3175056 DAN S. BRUNER- - - -- - - - - -952:60 37 WELD BWO1 01/28/05 3175057 BUCKLER ENTERPRISES 10.00 38 WELD BWO1 01/28/05.- 3175058 CACCB (COLORADO ASSOC, OF COMMUNITY CORRECTI - 202.00- - 39 WELD BWO1 01/28/05 3175059 CAN-DO CONCRETE 50080.50 40 WELD BWO1 . 01/28/05 3175060 SYLVIA CANDELARIA-DE-RAM- 41 WELD BWO1 01/28/05 3175061 CATERPILLAR FINANCIAL SERVICES CORP 13157.60 42 WELD BWO1 01/28/05. 3175062 CHARRING L BETE COMPAMY INC - - - - - -- - - - - 294.25 43 WELD BWO1 01/28/05 3175063 CHILI'S GRILL AND BAR 60.00 44 WELD BWO1 01/28/05 3175064 - CINTAS CORPORATION - _ _ - 59.80 - - - -45 WELD BWO1 01/28/05 3175065 CITY OF GREELEY 17562.00 46 WELD BWO1 01/28/05 - 3175066 CLARY BUSINESS MACHINES - - - - 66.00 - - - - _ 47 WELD BWO1 01/28/05 3175067 CLERK OF THE SUPREME COURT 585.00 48 WELD BW01 - 01/28/05 - 3175068 - ROBERTA A. COLE '- - - - - - 62:50 - - 49 WELD BWO1 01/28/05 3175069 COLLEGE ACCESS NETWORK 196.30 50 WELD BW01 01/28/05 3175070 ' COLORADO CHAPTER OF ICC _ . ' . - _ 30.00 51 WELD BWO1 01/28/05 3175071 COLORADO COMPRESSOR 3681.51 52 WELD. BWO1 01/28/05 3175072 COLORADO DEPARTMENT OF REVENUE - -201.03 - - - - Continued On Next Page... , - Check Printed By: Carol Harding Weld County Government Date: 01-28-2005 Register - Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:01 Report- - Greeley, CO 80631 Page: 2H 012805weid * Checks Printed 01-28-2005 a 15:16:26 By Carol Harding Items - - Site - Account Check date Check number - - - - - - - Vendor name - - - - - - Check- amount - - - - - - - - • 53 WELD 8W01 01/28/05 3175073 COLORADO DISTRICT ATTORNEYS COUNCIL 113.33 54 WELD 8001 01/28/05 3175074 COLORADO STATE UNIVERSITY - - - - 1050.00 55 WELD BW01 01/28/05 3175075 COMMERCIAL NEWSPAPER SERVICE 199.95 56 WELD - BWO1 - 01/28/05 3175076 CON-LINK TRANSPORTATION - 1187.00 57 WELD BW01 01/28/05 3175077 CONSTRUCTION BOOK EXPRESS 515.95 58 WELD BWO1 01/28/05 3175078 COREN PRINTING INC 523.00 59 WELD BW01 01/28/05 3175079 COUNTRY WEST MOTEL 179.94 60 WELD BW01 01/28/05 3175080 COUNTY OF sax DIEGO - 450.00: 61 WELD BWO1 01/28/05 3175081 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 295.00 62 WELD BWO1 01/28/05 3175082 CREDIT SERVICE COMPANY INC 63 WELD BW01 01/28/05 3175083 CROWNE PLAZA HOTEL RESORT 206.20 64 WELD - BWO1- 01/28/05 3175084 DANTOM SYSTEMS 1141.59 65 WELD 8001 01/28/05 3175085 CHARLES B. DARRAH 19.75 66 -:WELD :8001 - 01/28/05 3175086 - : DEEP ROCK NORTH - - - - - - 147.70 67 WELD BWO1 01/28/05 3175087 DENVER BUSINESS JOURNAL 196.00 68 -WELD. BWO1 01/28/05 ' 3175088 DEPARTMENT OF LABOR & EMPLOYMENT - - 735.00 69 WELD BWO1 01/28/05 3175089 DERMATEC DIRECT 79.50 --- 70 WELD BW01 01/28/05 3175090 DIVERSIFIED MEDICAL:.NCE - 3333,00 71 WELD BWO1 01/28/05 3175091 KRISTIN DODGE 89.82 72 WELD : BWO1 01/28/05 - 3175092 DON'S MAINTENANCE SERVICE,'.INC - - - 311.80 73 WELD BW01 01/28/05 3175093 ELL CIA DUDLEY 210.00 74 WELD: . BWO1 01/28/05 3175094 -: - EFILLIATE INCORPORATED - - - - 54,24 75 WELD BWO1 01/28/05 3175095 FAMILY SUPPORT REGISTRY 5603.57 76 WELD - BWO1'- 01/28/05 - 3175096 FASTENAL COMPANY 77 WELD BW01 01/28/05 3175097 FELSBURG HOLT & ULLEVIG, INC. 231.65 78 WELD 81401: 01/28/05 3175098 JAVIER.FERNANDEZ - - - - 10.00 79 WELD BW01 01/28/05 3175099 STEPHEN FOSTER 35.70 80 WELD - 81401 01/28/05- 3175100 - GALLS INC - - 42.95 81 WELD 8W01 01/28/05 3175101 GARRETSON'S SPORT CENTER 565.70 -`- 82 WELD '.BWO1 01/28/05 3175102 - GENERAL AIR SERVICE AND SUPPLY - - - - - 41,27 - - - 83 WELD BWO1 01/28/05 3175103 GENERAL PARTS INC 366.22 84 . WELD BWO1 01/28/05 3175104 - - RICHARD. W. GILLESPIE - - - - - - - 22.50 85 WELD BWO1 01/28/05 3175105 MICHAEL GODERE 40.00 86 WELD BWO1. 01/28/05. 3175106- -- ORAINGER - - - - - 171,45 - 87 WELD BWO1 01/28/05 3175107 GREELEY NORMANDY CONDO ASSOC 10.00 88- WELD -BWO1 01/28/05 - 3175108 GREELEY OFFICE EQUIPMENT, INC 89 WELD BWO1 01/28/05 3175109 GREELEY PLAQUE & TROPHY 55.00 90 WELD - 8001- 01/28/05 3175110 ANNETIE GUT IERRE2 91 WELD BWO1 01/28/05 3175111 HAWORTH, INC 2128.76 9Z WELD - 8W01 01/28/05 - 3175112 HEARTLAND HEALTH CARE 93 WELD BWO1 01/28/05 3175113 HERFF JONES 483.17 94 . WELD. BW01- 01/28/05 3175114. HILLYARD 95 WELD BWO1 01/28/05 3175115 HIXON MANUFACTURING AND SUPPLY COMPANY 298.50 96 --WELD- -BWO1 01/28/05 3175116 - MILLARD G. HOFFMAN 97 WELD BW01 01/28/05 3175117 RENEE E. HOGSETT 56.21 98 WELD BWO1 01/28/05 3175118 HOLIDAY INN - - - . -434:00 - - 99 WELD BWO1 01/28/05 3175119 GERRI R. HOLTON 330.86 100 WELD BWO1 01/28/05 3175120 WAYNE L. HOWARD - - - - - - - - - 25,03 101 WELD BWO1 01/28/05 3175121 INTERNAL REVENUE SERVICE (IRS) 300.00 102 - WELD 8001 01/28/05 3175122 - INTERNAL REVENUE SERVICE (IRS) 103 WELD BW01 01/28/05 3175123 J & A TRAFFIC PRODUCTS, LLC 510.00 104 WELD . . _ BWO1 01/28/05 - 3175124 JEROME-RICKER - . - - . . 120.67 Continued On Next Page... CBeck - Printed By: Carol Harding Weld County Goverment 'Date: 01.28.2005 Register Site Name: Global 915 10th Street, 3rd Floor -;Time:..15:50:01_ Report - - Greeley, CO 80631 Page: 3 - 012805wetd * Checks Printed 01-28-2005 1 15:16:26 By Carol Harding Items Site Account Check dateCheck number - - - - - - Vendor name`- - - - - , - - - -Check-amount - - . - . . - - 105 WELD BWO1 01/28/05 3175125 JAY M. JEVNE 75.00( 106 WELD BW01 01/28/05 3175126 - RUTH L. JOHNSON - - - - - - - - 62.45 107 WELD BWO1 01/28/05 3175127 THOMAS R. JOHNSTON 134.25 108 WELD - BWO1: 01/28/05 3175128. KATHLEEN'S PROFESSIONAL FIT - 165.00 109 WELD BW01 01/28/05 3175129 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 725.50 110 WELD BW01 01/28/05 3175130 ROBERT KNEPEL - - -454.04: 111 WELD 8W01 01/28/05 3175131 AMY LARSEN 126.00 112 WELD - BW01- 01/28/05 3175132 LESLEE SCOTT, INC 113 WELD BWO1 01/28/05 3175133 LEXIS NEXIS 91.15 114 WELD BWO1 01/28/05 3175134 LITTLE THOMPSON WATER - . - - - 16.84'' 115 WELD BWO1 01/28/05 3175135 LOGAN COUNTY 4760.00 116 WELD BWO1 01/28/05 3175136 DAVE LONG - - - - - - - 1827.60 - - 117 WELD BW01 01/28/05 3175137 BARBARA LUCERO 32.00 118 WELD BWO1 01/28/05 3175138 - - LYNCHVAL-SYSTEMS-INC - - - 300.00 119 WELD BWO1 01/28/05 3175139 LINDSAY MAREK 10.00 .120 WELD - BWD1. 01/28/05 3175140 MARGIE MARTINEZ - 110.00. ' - - - 121 WELD BW01 01/28/05 3175141 ROBERT MASDEN 267.40 122 WELD BW01: 01/28/05- 3175142 -' MASUNE,_:INC -- - - - 62.15 123 WELD BWO1 01/28/05 3175143 EDNA MATA 86.04 .124 WELD BWO1 01/28/05 - 3175144 - MATTHEW J UYEMURA,-MD - '182.00 125 WELD BWO1 01/28/05 3175145 MED-TECH RESOURCES, INC & PRECISION OUTFITTER 1256.40 126 WELD BW01: 01/28/05- 3175146 METRO APPLIANCE SERVICE - 130.39 127 WELD BW01 01/28/05 3175147 METRO WEST PUBLISHING 11.81 128 WELD BW01-.' 01/28/05 3175148 - METROCALL - - - 676.05 129 WELD BW01 01/28/05 3175149 VONNIE MEYER 64.00 130 WELD - BW01. - 01/28/05. -3175150 - CHARLES G. MICHAELS 25.00. - - - 131 WELD BW01 01/28/05 3175151 LEO F. MILAN 15.00 132 WELD BW01 01/28/05 3175152-- MN CHILD SUPPORT PAYMENT CENTER 124.00 -- - 133 WELD BW01 01/28/05 3175153 MOTOROLA INC 3910.58 134 WELD 8101 01/28/05 3175154 NATIONAL ASSOCIATION OF COUNTY ENGINEERS (NAC/ 400.00 V 135 WELD BWO1 01/28/05 3175155 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx / .00 136 WELD 81401 01/28/05 3175156 NELSON OFFICE SUPPLY.INC 137 WELD 81401 01/28/05 3175157 NEUTRON INDUSTRIES INC 477.60 - - 138 WELD BWO1 01/28/05 3175158 -- - - NEVE'S UNIFORMS, INCORPORATED - -768.00--_- 139 WELD BWO1 01/28/05 3175159 NEWCO INC 714.90 140 WELD. BWO1 01/28/05 3175160 -- - NICHOLS BUSINESS MACHINES 141 WELD BWO1 01/28/05 3175161 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 914.76 142 WELD BW01 01/28/05 3175162 NORTHERN:.COLORADO.PAPER INC. - - ; - - - -1696.87 143 WELD BWO1 01/28/05 3175163 TARAH O'MALLEY 210.00 144 WELD -BWO1 -- 01/28/05 3175164 OFFEN ACE HARDWARE - - - 61:00 145 WELD BW01 01/28/05 3175165 OFFICE DEPOT BUSINESS SERVICES DIVISION 708.86 146 WELD BWO1 01/28/05. 3175166 PARTY AMERICA - 99.36 - - - - - 147 WELD BWO1 01/28/05 3175167 MARY PATAY 343.33 148 WELD -BWO1 01/28/05- 3175168-- KATHY.PATTERSON - - - - - - - - - 562.02 149 WELD BWO1 01/28/05 3175169 P00 PLASTICS INC 1975.93 150 WELD BWO1 01/28/05 3175170 - PEAK TO PEAK INTERNET 151 WELD BWO1 01/28/05 3175171 KEN PEARSON 21.26 152 WELD - BWO1 01/28/05 3175172 PEARSON EDUCATION 153 WELD BWO1 01/28/05 3175173 JORENE PEDEN 10.30 154 WELD 8W01 01/28/05 3175174 - PENNSYLVANIA SCDU - _ - - - - - - -_ - 50.00 - - - 155 WELD BWO1 01/28/05 3175175 ROBERT A. PERRICH 345.00 156 WELD BWO1 01/28/05 3175176 PETSMART - - - 163.95 Continued On Next Page... •- Check - - Printed By: Carol Harding Weld County Government Date:-:01-28-2005: Register - Site Name: GLobat 915 10th Street, 3rd Floor Time: 15:50:01 Report Greeley, CO 80631 Page: 4 012805ueLd • Checks Printed 01-28-2005 a 15:16:26 By Carol Harding Items Site Account Check date Check number -- - - - Vendor name . - - - - Check amount-- - - - - - - - - - - 157 WELD BWO1 01/28/05 3175177 CHRISTINE E. PETSOVICH 210.00 158 WELD -Bu01- 01/28/05 - 3175178 PETTY CASH 159 WELD BW01 01/28/05 3175179 PETTY CASH 23.02 • 160 WELD BWO1 01/28/05 3175180 LARRY PEVLER - - - - - - - - -' 150.00 161 WELD BWO1 01/28/05 3175181 POUDRE VALLEY REA 294.22 162 WELD - BW01 01/28/05 3175182 PRECISION DATA PRODUCTS - : 1696.00.:-__163 WELD BWO1 01/28/05 3175183 PROFESSIONAL FINANCE COMPANY 196.28 164 WELD BWO1 01/28/05 3175184 PROFESSIONAL FINANCE COMPANY - 744-.61 165 WELD BWO1 01/28/05 3175185 PROFESSIONAL FINANCE COMPANY 316.95 166 WELD BWO1 01/28/05 3175186 PROFESSIONAL FINANCE COMPANY - - - - 504.98 167 WELD BWO1 01/28/05 3175187 PROFESSIONAL FINANCE COMPANY 150.00 168 WELD BWO1 . 01/28/05 : 3175188 PROFESSIONAL FINANCE COMPANY'. 169 WELD BWO1 01/28/05 3175189 PROFESSIONAL FINANCE COMPANY 100.00 -----170 WELD BW01 01/28/05 3175190 --- PROFESSIONAL FINANCE COMPANY::; 275.00 ?'171 WELD BWO1 01/28/05 3175191 PROFESSIONAL FINANCE COMPANY 200.00 172 WELD BUO1.. 01/28/05 3175192 PROFESSIONAL FINANCE COMPANY - - - - 25:00 173 WELD BWO1 01/28/05 3175193 PS TROPHIES & AWARDS 21.00 174 WELD -BWO1 01/28/05 3175194 PTS OF AMERICA LLC ;= 3363.00- 175 WELD BWO1 01/28/05 3175195 PUBLIC SAFETY CENTER 203.85 176 WELD - BN01--- 01/28/05 3175.196 PUBLIC SAFETY:WAREHOUSE/GENESIS DIRECT 279.30. 177 WELD BWO1 01/28/05 3175197 QUEST 51.68 179 WELD BWO1 01/28/05 3175199 RED ROCKS COMMUNITY COLLEGE 168.15 180 WELD - - BWO1 01/28/05- 3175200 RED ROOSTER - - - 52.61 181 WELD BWO1 01/28/05 3175201 RED WING SHOE STORE 142.00 182 WELD - BWO1. - 01/28/05 .. 3175202 REFLEC USA CORP 4537.50 183 WELD BW01 01/28/05 3175203 DORIS T. REID 56.96 ---184 WELD BW01-- 01/28/05 3175204 REXEL-COLOTEX 110.95 185 WELD BWO1 01/28/05 3175205 RICK'S APPLIANCE PARTS INC 27.27 186 --WELD BW01 01/28/05 - 3175206 : - GRANT A. RITCHEY - 39.00 : -187 WELD BWO1 01/28/05 3175207 RMHMAR/ROCKY MOUNTAIN HAZARDOUS MATERIALS ASS 40.00 188 WELD 8W01.- 01/28/05 3175208 - ROCKY MOUNTAIN SUPPLY, INC. `- - 76.13-?-- - - 189 WELD BWO1 01/28/05 3175209 ROYAL SANITARY SUPPLY, INC 494.00 190 WELD BW01 01/28/05 - 3175210 SAFEWAY 76.44 191 WELD BWO1 01/28/05 3175211 SAM'S CLUB 1673.77 192- WELD - BWO1 01/28/05 3175212 SABAS.SANCHEZ - - - - - 10:00 193 WELD BWO1 01/28/05 3175213 SANDY'S AIR DUCT CLEANING 200.00 194 - WELD BWO1 01/28/05. 3175214: DONALD-L:--SCHMIDT - - - - - - - 50.41 195 WELD BWO1 01/28/05 3175215 MICHAEL SCOTT 22.60 196 WELD BWO1 01/28/05 3175216 - SHAMROCK PIPE TOOLS: - - - --116.00':- - -197 WELD BWO1 01/28/05 3175217 SID HARVEY INCORPORATED 38.92 198 WELD BWO1 01/28/05 3175218 SIEMENS ENTERPRISE NETWORKS, LLC - -- - - 125.00-- - - -199 WELD BWO1 01/28/05 3175219 SIRCHIE FINGER PRINT LABORATORIES INC 697.25 200 WELD.. BWO1 01/28/05 3175220 201 WELD BWO1 01/28/05 3175221 SOUTHERN CORRECTIONS SYSTEMS, INC 101235.80 202 WELD - BW01 01/28/05 3175222 WALTER J. SPECKMAN- - - - - - - - -426.54 - - 203 WELD BWO1 01/28/05 3175223 STAMP-KO MANUFACTURING COMPANY 45.75 204 WELD BWO1 01/28/05 3175224 STATE.FORMS & PUBLICATIONS - - - -- - 193.01 205 WELD BWO1 01/28/05 3175225 SHARON D. STREET 700.00 206 - WELD - BWO1 01/28/05 3175226 SUNFLOWER WEST FLOOR COVERINGS LLC 207 WELD BW01 01/28/05 3175227 SUPER K-MART 376.24 _-_208 WELD BWO1 01/28/05 3175228 T BONE CLUB - - - - - - - 200.00..- _ Continued On Next Page... . ! C7teck Printed By: Carol Harding Weld County Government Date: 01-28-2005: Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:01 Report Greeley, CO 80631 Page: ! 5 012805we1d * Checks Printed 01-28-2005 a 15:16:26 By Carol Harding Items Site Account Check date Check Ou11111Er Vendor name Check amount 209 WELD BWO1 01/28/05 3175229 TARGET 159.13 210 WELD BWO1 01/28/05 ':I 3175230 WYN T. TAYLOR 86.00 211 WELD BWO1 01/28/05 3175231 ALYSON TERRY 33.64 212 WELD BWO1 !`01/28/05 3175232 L. THE BAGMAKER 1704.05 213 WELD BW01 01/28/05 3175233 THE HOME DEPOT 121.76 214 WELD:. BWO1 :01/28/05 3175234 THOMAS & MEANS 425.00 215 WELD BWO1 01/28/05 3175235 JANET TIMKO 10.00 216 WELD BW01 01/28/05 3175236 :! TIRE RECYCLING INC 35.00 217 WELD BW01 01/28/05 3175237 TREASURER OF VIRGINIA 480.32 218 WELD': BWO1 =01/28/05 3175238 -:! TRI-STATEICOMMODITIES INC ':15089.76 219 WELD BWO1 01/28/05 3175239 JOHN W. TRUEAX 25.00 220 WELD':: BWO1 ':01/28/05 3175240 ! UNITED (RESOURCE SYSTEMS 35.00 221 WELD BWO1 01/28/05 3175241 UNIVERSITY OF COLORADO AT BOULDER 80.00 222 WELD; BW01 01/28/05 3175242 UNIVERSITY OF NORTHERN COLORADO 96.00 223 WELD BWO1 01/28/05 3175243 UNIVERSITY OF NORTHERN COLORADO 4693.75 224 WELD:? BW01 01/28/05 3175244 ! VERIZON WIRELESS 119.96 225 WELD BWO1 01/28/05 3175245 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 90.00 226 WELDr! BWO1 :101/28/05 3175246 WELD COUNTY REVOLVING FUND 305.04 227 WELD BWO1 01/28/05 3175247 WELLS FARGO BANK 6909.26 220 WELD BW01 .:01/28/05 !:3175248 WIRELESS ADVANCED COMMUNICATIONS, INC 11150.00 229 WELD BWO1 01/28/05 3175249 WIRELESS ADVANCED COMMUNICATIONS, INC 127.98 230 WELD BWO1 01/28/05 3175250 WOLF CAMERA, INC 75.95 231 WELD BWO1 01/28/05 3175251 WORKRITE 1502.20 232 WELD BWO1 401/28/05 3175252 XCEL ENERGY 5213.63 ***Run Totals*** 376311.33 :Bieck Printed By: Carol Harding Weld County Government Date: 01-28-2005 ' Register - - Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:16 Report - Greeley, CO 80631 Page: 1 012805pr * Checks Printed 01-28-2005 2 15:14:49 By Carol Harding Items Site Account DATE CHECK NUMBER - - PAYEE - - - - - VT 1 WELD PRO2 01/31/2005 0038608 Kenneth Van Why ( .00 PW Seasonal 2 WELD PRO2 - 01/31/2005 0038609 Cimarone Duran - - - - :1654.06 Public Welfare administration 3 WELD PRO2 01/31/2005 0038610 Diana McCray 1661.15 Public Welfare Administration 4 WELD - PRO2 01/31/2005 0038611 Robin Reed - 1437.44 Public Welfare Administration 5 WELD PRO2 01/31/2005 0038612 Joni Salazar 1427.04 Public Welfare Administration 6 WELD PRO2 01/28/2005 0038613 - Vivian L Best - - - - - -- - - - 1100.00 Public Welfare Administration _ - - -- - -7 WELD PRO2 01/28/2005 0038614 Carla L Escobar 622.79 North Jail Complex Be—WELD- PRO2 01/31/2005 0038615.- Timothy R Acierno - 285.37 Client Payroll Pool 9 WELD PRO2 01/31/2005 0038616 Jesus Adamson 397.89 Client Payroll Pool 10 WELD --.PRO2 01/31/2005 0038617°`: Abraham Moles - - _:'275.85 Client Payroll Pool - - 11 WELD PRO2 01/31/2005 0038618 Dean L Bartels 297.36 Client Payroll Pool 12 WELD - PRO2 01/31/20050038619. Maria E Bueno- - - - - - 260:39 Client Payroll Pool 13 WELD PRO2 01/31/2005 0038620 Reyes C Chavez 397.89 Client Payroll Pool 14 WELD PRO2 01/31/2005 0038621 Veronica Cruz - 183.70 Client Payroll Pool 15 WELD PRO2 01/31/2005 0038622 Pedro A Davila 241.37 Client Payroll Pool 16 WELD --PRO2 - 01/31/2005 0038623 Marybetl,A-Espinoza 180.73 Client-Payroll Pool 17 WELD PRO2 01/31/2005 0038624 Megan R Ferguson 471.49 Client Payroll Pool 18 WELD _ PRO2 01/31/2005 0038625 Claurissa A Fouler: 347.72 Cl lent Payroll Pool 19 WELD PRO2 01/31/2005 0038626 Alberto Galvan 355.68 Client Payroll Pool 20 --WELD -°-PRO2 01/31/2005 0038627 Carlos A Galvan - - - - - 397.89 Client Payroll Pool = - 21 WELD PRO2 01/31/2005 0038628 Enrique Casco 109.39 Client Payroll Pool 22 WELD PRO2 01/31/2005 0038629. Michel le R Gonzales "136.30 Client Payroll Pool 23 WELD PRO2 01/31/2005 0038630 Salty C Gonzales 269.91 Client Payroll Pool 24 WELD `PRO2 01/31/2005 0038631 `- Aurelia B Gonzalez !:--233.04 Client.Payroll Pool 25 WELD PRO2 01/31/2005 0038632 Chaz A Gonzalez 347.72 Client Payroll Pool 26 - WELD = PRO2. 01/31/2005 001A6t3 Roberto C Guajardo __ . . 368.18 Client Payroll Pool -27 WELD PRO2 01/31/2005 0038634 Jouse Gutierrez 287.74 Client Payroll Pool 28 WELD - PRO2 01/31/2005 0038635 Venessa II Gutierrez -- ---168.84 Client Payroll Pool 29 WELD PRO2 01/31/2005 0038636 Patrick M Harned 368.18 Client Payroll Pool 30 WELD ':PRO2. 01/31/2005 0038637- - Jessica M Jinsky '- - - 190.23 Client Payroll Pool 31 WELD PRO2 01/31/2005 0038638 Crystal J Jones 548.11 Client Payroll Pool 32 WELD PRO2- 01/31/2005 0038639. DanielLopez - - 280.61 Client Payroll Pool 33 WELD PRO2 01/31/2005 0038640 Shauna Lopez 228.28 Client Payroll Pool 34 WELD PROZ 01/31/2005 0038641 - Travis M Lyons - - - 266.34 Client Payroll Pool 35 WELD PRO2 01/31/2005 0038642 Jose L Maldonado 192.62 Client Payroll Pool 36 WELD PRO2 01/31/2005 0038643 Sofi J Meza - 184.70 Client Payroll Pool -- - - - 37 WELD PRO2 01/31/2005 0038644 Richard W Miller 304.39 Client Payroll Pool 38 WELD PRO2 01/31/2005 0038645 ` Veronica Montes - - - - 137.92 Client Payroll Pool 39 WELD PRO2 01/31/2005 0038646 Cindy Navarrete 252.07 Client Payroll Pool 40 WELD PRO2 01/31/2005 0038647.. . Emilio Nunez. - - - -- 217,58 Client Payroll Pool - - - - - 41 WELD PRO2 01/31/2005 0038648 Mayra Nuno 220.21 Client Payroll Pool 42 WELD PRO2 01/31/2005 0038649 - Christian C Perez - 692.84 Client Payroll Pool 43 WELD PRO2 01/31/2005 0038650 Miguel V Perez 53.51 Client Payroll Pool 44 WELD - PRO2 01/31/2005 0038651 Karen L Phillips - - 616.26 Client Payroll Pool - --45 WELD PRO2 01/31/2005 0038652 Magdalena B Quintana 596.77 Client Payroll Pool 46 WELD: . PRO2 01/31/2005 0038653 Alvaro Rios - 380.47 Client Payroll Pool - - - - - - - - 47 WELD PRO2 01/31/2005 0038654 Selena R Roacho 434.49 Client Payroll Pool 48 WELD PRO2 01/31/2005 0038655 Audra R Rodriquez - - - - - - - 199:75 Client Payroll Pool49 WELD PRO2 01/31/2005 0038656 Crystal Rodriquez 368.18 Client Payroll Pool 50 WELD PRO2 01/31/2005 0038657 - Justine M Roybal - 247.32 Client Payroll Pool - 51 WELD PRO2 01/31/2005 0038658 Jennifer S Scharrel 368.18 Client Payroll Pool 52 WELD PRO2 01/31/2005 0038659. Tyree J Schroeder - - - - - -172.41 Client Payroll PoolContinued On Next Page... Sheck ` Printed By: Carol Harding Weld County Government Date: 01-28-2005` Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:50:16 Report Greeley, CO 80631 Page: 2 012805pr * Checks Printed 01-26-2005 1 15:14:49 By Carol Harding 1teis Bite Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 53 WELD PRO2 01/31/2005 0038660 Anthony .1 Valencia 297.29 Client Payroll Pool -:: 54 WELD. PRO2 : 01/31/20050038661 Helen Villarreal '' 397.89 el ient Payroll Pool 55 WELD PRO2 01/31/2005 0038662 Rebecca R Werner 347.72 Client Payroll Pool 56 WELD PRO2 01/31/20050038643 Courtney'.M Keener -. 272.83 Client Payroll Pool ***Run Totals*** 22754.08 Hello