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Home My WebLink About20051174.tiff WELD COUNTY WARRANT REGISTER AS OF: April 11, 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 nine pages, and dated April 8, 2005; and that payments should be to the respective vendors listed in the amount set opposite their names,with the tot $715,998.02. Dated this 11th day of April, o1pg U 20 / /�� , ARON : 1 D' ector, inance and Administration KAHL i SUBSCRIBED AND SWORN T 9me'fifIs 'nth day of April, 2005. COA- M Commission Expires: Mycommissioa Expires ;:: -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 $715,998.02. Dated this 11th day of April, 2005. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO . 4 444/ 124 William H. ke, Chair Iasi fi, ty �exk to the Board ifs ® Pi as/ .. / _�i t_c Ct,� V • Clerk tot e Board - _ Dar. ong Rober D. MasdGdi� / Glenn Vaad c2Cos — //7 ' Check `• Printed By: Sharon Kahl Weld County Government Date: 04.08 2005.: Register'. ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:57 Report Greeley, CO 80631 Page: 1 040805pr2 * Checks Printed 04-08-2005 2 14:46:59 By Sharon Kahl Items Site Account DATE `CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 04/08/2005 0039627 Robert A. Wiest 6251.60 District Attorney 2 WELD.. PRO2 `. 04/08/20050039628 Ren E. Bedell !:. 3210.23 Health Promotion ***Run Totals*** 9461.83 Check Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:47 Report Greeley, CO 80631 Page: 1 040805cc * Checks Printed 04-08-2005 2 14:48:15 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 04/08/2005 0039593 Courtney M Keener 490.56 Client Payroll Pool 2 WELD PRO2 04/08/2005 0039626 k Dee M Wheeler 637.51 Public Welfare aciaopistration ***Run Totals*** 1128.07 Check `. Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:56:21 Report ' Greeley, CO 80631 Page: ' 1 040805fdv * Checks Printed 04-08-2005 2 14:48:44 By Sharon Kahl Items Site:. Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/08/2005 8039594 Larry W Pevler 120.00 2 WELD FX01 04/08/20058039595 ' Michael-Ornelas 165.00 3 WELD FX01 04/08/2005 8039596 Michael Ornelas 120.00 4 WELD FX01 04/08/20058039597 Linda K."Kobobel 140,00 5 WELD FX01 04/08/20058039598 Julie A. Bower 168.00 6 WELD:. FXO1 : 04/08/200580351599 Carol Fisher - 527,00 7 WELD FX01 04/08/2005 8039600 Lory L. Villumsen-Secher 237.00 8 WELD FX01 : 04/08/20058039601 { Dorothy:M:Perez 179.73 9 WELD FX01 04/08/2005 8039602 Carey Max Marker 105.00 10 WELD FX01 04/08/20058039603 Paige Stapleton Lawlor 45.00 11 WELD FX01 04/08/2005 8039604 Amanda J. Mashin 181.00 12 WELD-! FX01 -.`04/08/20058039605 'r! Annie Jeanne Spalding 60.00 r: ***Run Totals*** 2047.73 Check Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register ( Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:56:16 Report Greeley, CO 80631 Page: 1 040805fsa * Checks Printed 04-08-2005 2 14:49:20 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/08/2005 9039606 Glenn Vaad 38.00 2 WELD FX01 04/08/2005 9039607 'r Michael ornelas 45.00 `.. 3 WELD FX01 04/08/2005 9039608 Melody Harpster 97.28 4 WELD FX01 04/08/20059039609 Shane Scofield 113.00 5 WELD FX01 04/08/20059039610 Charlotte Davis 110.00 6 WELD FX01 ':.04/08/2005 9039611 George G. Carroll 20.00 f _ 7 WELD FX01 04/08/2005 9039612 Julie A. Bower 168.00 8 WELD FX01 04/08/20059039613 s- Leigh Sorensen 40.00 9 WELD FX01 04/08/2005 9039614 Cynthia M Loftus 65.00 10 WELD FX01 04/08/20059039615 Vicky D Sprague 100.00 r7 11 WELD FX01 04/08/2005 9039616 Linda K Talmadge-Luna 110.95 12 WELD FX01 04/08/2005 9039617 Walter J:Speckman 82.80 13 WELD FX01 04/08/2005 9039618 Theresa D Bennett 100.00 'd{14 WELD<. FX01 04/08/20059039619 Margee Johnson 300.00 15 WELD FX01 04/08/2005 9039620 Leticia Galindo 300.00 16 WELD :: FX01 04/08/20059039621 ':: Jay Molock 1186.00 17 WELD FX01 04/08/2005 9039622 Mary L. Burson 316.00 18 WELD-: FX01 : 04/08/2005 9039623 Nancy M Lent ing 35.00 19 WELD FX01 04/08/2005 9039624 Paige Stapleton Lawlor 55.00 20 WELD FX01 r 04/08/2005 9039625 -`. Briana Grossnickle 320.00 ***Run Totals*** 3602.03 Check '. Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register: ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:52 Report Greeley, CO 80631 Page:'. 1 040805veLd * Checks Printed 04-08-2005 a 14:47:29 By Sharon Kahl Items Site Account Check date Check nuttier - Vendor name Check amount 1 WELD BW01 04/08/05 3178454 3M 675.00 2 WELD OW01 '( 04/08/05 3178455 4-8 SALES & SERVICE.. 270.00 3 WELD BWO1 04/08/05 3178456 AAA TRAVEL AGENCY 431.39 4 WELD BWO1 04/08/05 3178457 ACS INFORMATION MANAGEMENT SOLUTIONS ;:18000.00 5 WELD BWO1 04/08/05 3178458 DEBRA A. ADAMSON 114.73 6 WELD BWO1 04/08/05 3178459 ADVANCED DRAINAGE SYSTEMS, INC : 888.66 xxxxxxxxxxxxxx 9 WELD BWO1 04/08/05 3178462 AGLAND, INC 139456.24 10 WELD BWO1 04/08/05 3178463 AIRGAS INTERMOUNTAIN ;; 604.40 11 WELD BW01 04/08/05 3178464 ALL ABOUT BALLOONS & MORE 69.50 12 VELD::: BW01 04/08/05 ::3178465 i' ALL AMERICAN AUTO TOWING 45.00 13 WELD BWO1 04/08/05 3178466 ALL COPY PRODUCTS 87.47 14 WELD 8W01 L.04/08/05 3178467 ALSCO 71,10 `. 15 WELD BWO1 04/08/05 3178468 AMERICAN ARBORIST SERVICE 17900.00 16 WELD BWO1 04/08/05 5178469 ':' PETE D, ARCHULETA : `r 170.93 :. 17 WELD BW01 04/08/05 3178470 JANELLE ASPROMONTE 102.03 18 WELD BW01 .`04/08/05 3178471 I ATMOS ENERGY " 252.59 f. 19 WELD BW01 04/08/05 3178472 AULICK LEASING CORP 38385.02 5:20 WELD BWO1 `I 04/08/05 3178473 ` JAMES M, BAUER 2000,00 21 WELD BWO1 04/08/05 3178474 PAULA A. BAUER 2000.00 22 WELD?. BWO1 04/08/05 3178475 ? BEARS CAR WASH AND STORAGE 34.00 23 WELD BW01 04/08/05 3178476 BEARS TOWING & CLASSIC CARS 120.00 24 WELD SW01 ':04/08/05 3178477 DEAN A.;BEERS 68.11 25 WELD BW01 04/08/05 3178478 BEST ACCESS SYSTEMS 41.02 `726 WELD r; BW01 1 04/08/05 3178479 BIG R.MANUFACTURING AND DISTRIBUTING INC 684,92 27 WELD BWO1 04/08/05 3178480 BIG R OF GREELEY 301.1E 28 WELD BWO1 04/08/05 3178481 BLACKJACK}}PIZZA 28.65 29 WELD BWO1 04/08/05 3178482 BRATTON'S OFFICE EQUIPMENT, INC 146.50 30 WELD BWO1 04/08/05 3178483 SARAH BURKS 75.0C 31 WELD BWO1 04/08/05 3178484 C.R. ALARM SYSTEMS 50.00 32 WELD :: BWO1 04/08/05 3178485 CARDER CONCRETE PRODUCTS COMPANY ';6962.50 33 WELD BW01 04/08/05 3178486 MELINDA CASTILLO 23.5E 34 WELD :: BW01 04/08/05 3178487 CATERPILLAR FINANCIAL SERVICES CORPS ' 7191.55 35 WELD BW01 04/08/05 3178488 CENTENNIAL AREA HEALTH EDUCATION CENTER 50.00 36 WELD Ir BWO1 r:04/08/05 3178489 ,: CHILI'S GRILL AND r BAR _ _ _ 35.00 37 WELD BWO1 04/08/05 3178490 DR DAVID CHRISTIANSEN 450.00 58 WELD BWO1 ` 04/08/05 3178491 CITIZEN PRINTING COMPANY, INC 1650.00 39 WELD BWO1 04/08/05 3178492 CITY OF GREELEY 15203.50 40 WELD BWO1 7 04/08/05 3178493 CITY OF GREELEY 115.00 41 WELD BWO1 04/08/05 3178494 COLORADO CUSTOM MACHINING INC 91.85 42 WELD:`, BWO1 04/08/05 .:. 3178495 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 21.00 43 WELD BWO1 04/08/05 3178496 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 603.96 44 WELD BWO1 04/08/05 3178497 COLORADO DISTRICT ATTORNEYS.COUNCIL 503.32 45 WELD BWO1 04/08/05 3178498 COLORADO STATE UNIVERSITY 240.00 46 WELD BWO1 04/08/05 3178499 ' CONSIDER IT THERE, LLC 159.42 47 WELD BW01 04/08/05 3178500 CHERI L. COOPER 75.00 48 WELD BWO1 04/08/05 3178501 CORER PRINTING INC " 788.00 49 WELD BW01 04/08/05 3178502 CORPORATE EXPRESS 167.04 50 WELD ' BWO1 04/08/05 . 3178503 - COUNTY TECHNICAL SERVICES, INC (CTSI) 128921.60 51 WELD BWO1 04/08/05 3178504 CRAWFORD SUPPLY COMPANY 33.84 52 WELD BW01 " 04/08/05 3178505 r CUTTING CREW 25.0G Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register : Site Name: Weld County 915 10th Street, 3rd Floor Tine: 14:55:52 Report 7 Greeley, CO 80631 Page: '? 2 040805weLd * Checks Printed 04-08-2005 2 14:47:29 By Sharon Kehl Items Site Account: Check.date Check number vendor name check amount 53 WELD BWO1 04/08/05 3178506 MELANIE CYPHERS 199.80 54 WELD OW01:::. 04/08/05 3178507.- .: DANKA OFFICE IMAGING 1100.00 -: 55 WELD BWO1 04/08/05 3178508 LINDA DELGADO 79.16 56 WELD BWO1 04/08/05 3178509 :. DENVER NEWSPAPER .AGENCY 287.21 57 WELD BW01 04/08/05 3178510 DENVER 200 59.00 58 WELD BWO1 04/08/05::: 3178511 DIVERSIFIED CONSULTING SOLUTIONS, INC 11741.66 59 WELD BWO1 04/08/05 3178512 KRISTIN DODGE 182.42 60 WELD. BWO1 04/08/05 3178513 ENVIROTECH SERVICES'r INC. '.:. 3277.29 61 WELD BW01 04/08/05 3178514 FEDERAL EXPRESS CORPORATION 265.07 62 WELD BWO1 04/08/05 S. 3178515 CAROL FISHER 23.29 is 63 WELD BWO1 04/08/05 3178516 JANET FLAUGHER 25.00 64 WELD BWO1 04/08/05 ::3178517 '. GUADALUPE FLORES 60.00 65 WELD BWO1 04/08/05 3178518 JUANITA FLORES 64.00 66 WELD BWO1 04/08/05 : 3178519 FRONT RANGE RAYNOR DOOR COMPANY r: 402.29 67 WELD BWO1 04/08/05 3178520 FRANCES FRY 192.00 68 WELD;I BWO1 04/08/05 3178521 ;: CHARLIE FUQUA 170.83 69 WELD BWO1 04/08/05 3178522 LETICIA Y. GALINDO 50.00 70 WELD BWO1 04/08/05 3178523 :". GMCO CORPORATION 4657.50 71 WELD BWO1 04/08/05 3178524 AARON GONZALEZ 2.75 72 WELD '.: BW01 1. 04/08/05 : 3178525 :':: GREAT WEST HEALTHCARE '! 528.80 73 WELD BWO1 04/08/05 3178526 GREELEY LOCK AND KEY 43.00 74 WELD BWO1 04/08/05 3178527 "' GREELEY MEDICAL CLINIC 160.00 75 WELD BWO1 04/08/05 3178528 GREELEY OFFICE EQUIPMENT, INC. 127.27 76 WELD BWO1:.. 04/08/05 3178529 WILLIAM T. GRIFFIN I- 25.00 77 WELD BWO1 04/08/05 3178530 ANNETTE GUTIERREZ 48.00 78 WELD BWO1 -: 04/08/05 3178531 " HALL IRWIN CORP 41.13 r. 79 WELD BW01 04/08/05 3178532 HAWORTH, INC 687.96 80 WELD BWO1 04/08/05 -:3178533 :: HCI COMMUNICATIONS, :INC 59.85 81 WELD BW01 04/08/05 3178534 HELENA CHEMICAL COMPANY 18464.02 82 WELD BWO1. 04/08/05 3178535 LINDA S. :HENRY 82.29 83 WELD BWO1 04/08/05 3178536 HERITAGE LAWN AND LANDSCAPE 750.00 84 WELD BW01 04/08/05 3178537 r EDWIN J. HERRING 154.91 85 WELD BWO1 04/08/05 3178538 HILLSIDE RENTAL 150.00 86 WELD BWO1 04/08/05 3178539 7 HILLYARD 1005.00 87 WELD BW01 04/08/05 3178540 HOBBY LOBBY 53.96 88 WELD BWO1 04/08/05 3178541 ::: JOANN HOLDEN r! 194.73 89 WELD BWO1 04/08/05 3178542 INFORMATION 8 REAL ESTATE SERVICES (IRES) 106.85 90 WELD d' BWO1 04/08/05 rr 3178543 INTERIORS ONE "1881.00 91 WELD BWO1 04/08/05 3178544 INTERMOUNTAIN COACH LEASING INC 65346.00 92 WELD BW01 'r 04/08/05 3178545 ':J. ANGEL GOMEZ DENTAL CENTER LLC 290.00 93 WELD BWO1 04/08/05 3178546 J2 CONTRACTING 37290.79 94 WELD BW01 04/08/05 .. 3178547 : JANSSEN.-ORTHO-MCNEILi PHARMACEUTICAL SERVICES 530.61 95 WELD BWO1 04/08/05 3178548 BILL JERKE 143.22 fr96 WELD BWO1 04/08/05 3178549 : JEROME-RICKER ! 10.65 97 WELD 81401 04/08/05 3178550 DIANE JEWELL 315.07 98 WELD_. 8W01 04/08/05 3178551 PATRICIA JONES 35.00 99 WELD BWO1 04/08/05 3178552 K S. K LASER CREATIONS 59.90 100 WELD:'. BWO1 04/08/05 .: 3178553. : KENDALL COLLEGE ;:1100.00 101 WELD BWO1 04/08/05 3178554 KFKA RADIO 300.00 102 WELD BWO1 04/08/05 3178555 KINDER MORGAN, INC ` 4499.00 103 WELD BWO1 04/08/05 3178556 KINKO'S 7.43 104 WELD BWO1:I 04/08/05 3178557 : SUSAN KNOX 182.05 Continued On Next Page... Check '. Printed By: Sharon Kahl Weld County Government Date: 04.08.2005< Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:52 Report Greeley, CO 80631 page: ; 3 040805ue1d * Checks Printed 04-08-2005 a 14:47:29 By Shoran Kahl Items Site Account Check date Check number vendor name check amount 105 WELD BWO1 04/08/05 3178558 HEATHER KOKOSZKA 72.00 106 WELD BW01' : 04/08/05 3178559 -':: VICKY D. KRIZAN 35.42 107 WELD BWO1 04/08/05 3178560 LESLEE SCOTT, INC 195.84 108 WELD BWO1 ::04/08/05 - 3178561 LONGS PEAK COUNCIL 188.00 I. _ 109 WELD BW01 04/08/05 3178562 STACY LYNNE 300.00 110 WELD BW01 r. 04/08/05 3178563 MARIPOSA PLANTS INC. 225.00 111 WELD BWO1 04/08/05 3178564 BRUCE MARTIN 44.10 (: 112 WELD BW01 -: 04/08/05. 3178565 MATTHEW .1 UYEMURA, MD 94.00 113 WELD BW01 04/08/05 3178566 MAXANN'S, INC 28.00 114 WELD BW01 04/08/05 '3178567 DAWN.MCCARY 75.00 115 WELD BW01 04/08/05 3178568 KAREN MELOTT 75.00 116 WELD BW01 04/08/05 3178569 :! METRO VEST PUBLISHING 3.04 117 WELD BW01 04/08/05 3178570 METROCALL 24.35 118 WELD BWO1 04/08/05 3178571 `= METROWEST NEWSPAPERS 56.38 119 WELD BWO1 04/08/05 3178572 MONARCH PLUMBING SUPPLY COMPANY 212.24 120 WELD BWO1 04/08/05 3178573 MICHELLE,MONTES 75.00 121 WELD BWO1 04/08/05 3178574 MORGAN COMMUNITY COLLEGE 684.40 122 WELD" BWO1 04/08/05 3178575 LORI MUNTZ 225.98 123 WELD BW01 04/08/05 3178576 NATIONAL NOTARY ASSOCIATION (NNA) 66.75 'd.124 WELD .::. BWO1 04/08/05 .'3178577 :z NEVE'S UNIFORMS, INCORPORATED 46.50 125 WELD BWO1 04/08/05 3178578 NEWCO INC 1158.36 126 WELD:r BW01 :.04/08/05 :3178579 'r JOSHUA NOONAN 37.85 127 WELD BWO1 04/08/05 3178580 NORTH PARK HOSPITAL DISTRICT 11215.29 128 WELD iS BW01 04/08/05 3178581 :! NORTH WELD LANDFILL 'I y' 135.80 129 WELD BWO1 04/08/05 3178582 NORTHERN ARMORED SERVICE, INC. 557.28 130 WELD BWO1 04/08/05 < 3178583 `. OFFEN ACE HARDWARE ` 150.45 131 WELD BWO1 04/08/05 3178584 OFFICE DEPOT BUSINESS SERVICES DIVISION 272.98 132 WELD BWO1 04/08/05 3178585 OTTEN ELECTRONICS, INC P 75.00 133 WELD BW01 04/08/05 3178586 DANIEL PARKOS 83.93 134 WELD BWO1 04/08/05 3178587 ': JOLYNN K. PARKS 266.25 135 WELD BWO1 04/08/05 3178588 PETTY CASH 111.59 136 WELD':'r BW01 04/08/05 3178589 : PRECISION..WELDING &DESIGN, LLC 9.10 137 WELD BW01 04/08/05 3178590 PRESCO PRODUCTS CO 117.70 138 WELD BW01 04/08/05 3178591 7: PRO-DOOR LLC _ 550.00 :.. 139 WELD BWO1 04/08/05 3178592 PS TROPHIES & AWARDS 6.75 140 WELD BWO1 04/08/05 3178593 :. PUBLIC SAFETY WAREHOUSE/GENESIS.DIRECT 59.80 141 WELD BWO1 04/08/05 3178594 SUSAN L. QUICK 168.63 142 WELD BWO1 ` 04/08/05 ` 3178595 NORMA 8.-'.RANDALL 4 60.00 143 WELD BWO1 04/08/05 3178596 RECALL SECURE DESTRUCTION SERVICES, INC 332.00 144 WELD 4 BWO1 04/08/05 = 3178597 :': RENEWABLE FIBER, INC' 50.90 145 WELD BWO1 04/08/05 3178598 RICHMAR WINE LLC 25720.00 146 WELD BWO1 04/08/05 3178599 JOEY RINEHART-LAMBORN 125.00 147 WELD BWO1 04/08/05 3178600 ROCKY MOUNTAIN CHAPTER FBINAA, INC 740.00 148 WELD BWO1 04/08/05 3178601 ROCKY MOUNTAIN SUPPLY, INC. <'.1527.85 149 WELD BW01 04/08/05 3178602 EVA J. RODRIGUEZ 300.30 150 WELD BW01 r 04/08/05 3178603 JUANA RODRIQUEZ 64.00 151 WELD BW01 04/08/05 3178604 ROGGEN LIONS CLUB 270.00 152 WELD BW01 04/08/05 3178605 BOB ROHN 1000.00 153 WELD BW01 04/08/05 3178606 ROY RUDISILL 22.85 154 WELD BWO1 04/08/05:. 3178607 BERNARD RUESGEN : . 127.92 155 WELD BWO1 04/08/05 3178608 MARIAN C. RUGE 138.60 156 WELD BWO1 04/08/05 3178609 ;; 5-SQUARE TUBE PRODUCTS '4475.00 Continued On Next Page... Check s Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:52 Report Greeley, CO 80631 Page: 4 040805re1d • Checks Printed 04-08-2005 2 14:47:29 By Sharon Kahl Items Site`I Account.Check date Check nUMber vendor name - - Check amount 157 WELD BWO1 04/08/05 3178610 SAFEWAY 72.32 158 WELD BW01:- 04/08/05`. 3178611 SANDY'S AIR DUCT CLEANING 800.00 159 WELD BWO1 04/08/05 3178612 HENRY SCHEIN 350.02 160 WELD`' BW01 04/08/05 3178613 SCHINDLER ELEVATOR CORP : 4364.64 161 WELD BWO1 04/08/05 3178614 SHANE SCOFIELD 31.57 162 WELD BWO1? 04/08/05 3178615 SECURE PRODUCTS CORPORATION 121.06 163 WELD BWO1 04/08/05 3178616 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 1496.00 164 WELD', BWO1 04/08/05 3178617 (: SELECT NATURAL GAS tLC 24137.34 165 WELD BWO1 04/08/05 3178618 DALE G. SHAW 54.77 166 WELD BWO1 `.. 04/08/05 3178619 ` LORETTA S. SIEDELMAN 595.60 167 WELD BW01 04/08/05 3178620 SILVER MINE SUBS 48.95 168 WELD 8W01`I' 04/08/05 3178621 " PAMELA N. SMITH 31.19 ?. 169 WELD BWO1 04/08/05 3178622 SOFTCHOICE CORPORATION 9677.68 170 WELD BWO1 04/08/05 : 3178623 4! SPORTS EYE CONSULTING 500.00 171 WELD BWO1 04/08/05 3178624 SPRINT 247.07 172 WELD.:! BW01 04/08/05 3178625 ST. VRAIN-:SANITATION'.DISTRICT f:- 429.00 173 WELD BWO1 04/08/05 3178626 STAMP-KO MANUFACTURING COMPANY 19.15 174 WELD P< BWO1 ` 04/08/05 S 3178627 LAWRENCE E. STEWART I' I( 142.54 175 WELD BWO1 04/08/05 3178628 STOFFEL SEALS CORPORATIN 755.00 176 WELD :!. BWO1 04/08/05 :' 3178629 :; SUPERIOR TONING § 205.00 177 WELD BWO1 04/08/05 3178630 LINDA TALMADGE-LUNA 100.00 178 WELD BW01 04/08/05 3178631 >: TARGET ? 48.16 179 WELD BW01 04/08/05 3178632 TCBY YOGURT 1440.00 180 WELD 8W01 04/08/05 3178633 TERRACON °_ 969.20 181 WELD BW01 04/08/05 3178634 THE GREELEY DAILY TRIBUNE 1126.54 182 WELD BWO1 04/08/05 ".3178635 1 THE GREELEY MALL 60.00 183 WELD BWO1 04/08/05 3178636 THE OLIVE GARDEN 150.00 184 WELD BWO1 04/08/05 3178637 "I TIRE RECYCLING INC ' 148,60 185 WELD BW01 04/08/05 3178638 TOWN OF KEENESBURG 33.00 186 WELD BUG' 04/08/05 ::3178639 4: TRI-STATE COMMODITIES INC 4297.02 187 WELD BWO1 04/08/05 3178640 TROXLER ELECTRONIC LABORATORIES, INC 447.00 188 WELD BWO1 04/08/05 3178641 r;UNITED POWER, INC 7.2378.50 189 WELD BW01 04/08/05 3178642 UNITED STATES POSTAL SERVICE 22807.91 190 WELD BWO1 `04/08/05 3178643 ':: UNITED WAY 10.00 191 WELD BWO1 04/08/05 3178644 UNIVERSITY OF NORTHERN COLORADO 20.00 SI 192 WELD BWO1 04/08/05 3178645 US POSTMASTER 111.00 193 WELD BWO1 04/08/05 3178646 UTILIQUEST 816.15 194 WELD BWO1 04/08/05 3178647 UTILITY NOTIFICATION CENTER OF COLORADO : 165.44 195 WELD BWO1 04/08/05 3178648 CAROLINE VALDEZ 190.07 196 WELD BWO1 04/08/05 3178649 VARRA COMPANIES 2950.25 197 WELD BW01 04/08/05 3178650 CRISTINA VAZQUEZ 23.10 198 WELD BWO1 04/08/05 ` 3178651 GABRIELLE D. VERGARA b 67.38 199 WELD BWO1 04/08/05 3178652 WAGNER EQUIPMENT COMPANY 1540.31 200 WELD BWO1 04/08/05:-.3178653 CARRIE M. WALLMAN 77.70 201 WELD BWO1 04/08/05 3178654 WASTE MANAGEMENT OF COLORADO 52.00 202 WELD BWO1 04/08/05 3178655 : -:WASTE MANAGEMENT OF NORTHERN COLORADO 3199.98 203 WELD BWO1 04/08/05 3178656 WATERSHED INVESTMENT CONSULTANTS INC 11250.00 204 WELD BWO1 ' 04/08/05 3178657 WELD CO BI-PRODUCTS:INC 30.00 205 WELD BW01 04/08/05 3178658 WELD COUNTY REVOLVING FUND 1609.54 206 WELD ` BWO1_ ' 04/08/05 3178659 r WELDCO'S SENIOR COORDINATORS INC 239.48 207 WELD BWO1 04/08/05 3178660 WESTERN STATES INC 1220.00 208 WELD BW01; 04/08/05 5' 3178661 SUZIE WHITESIDE 75.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-08-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:55:52 Report Greeley, CO 80631 Page: 5 040805weld * Checks Printed 04-08-2005 a 14:47:29 By Sharon Kahl Items Site Account Chock date Check number vendor name Check amount 209 WELD BWO1 04/08/05 3178662 WIGGINS TELEPHONE ASSOCIATION 33.35 210 WELD BWO1 `:04/08/05 3178663 WIRELESS ADVANCED COMMUNICATIONS, INC ('. 225.00 211 WELD BWO1 04/08/05 3178664 SCOTT WYSONG 31.61 .:`212 WELD 7: BWO1 04/08/05 `: 3178665 XCEL ENERGY 1180.67 ***Run Totals*** 699758.36 Hello