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Home My WebLink About20043219.tiff WELD COUNTY WARRANT REGISTER AS OF: November 8, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering nine pages, and dated November 5, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names, with t ° t of$1,070,518.13. Dated this 8th day of e 'ber 2 0 . •CP... .. . . SHARON Director, i ance and Administration KAHL SUBSCRIBED AND SWORN T 9e P ' h day of November, 2004. My Commission Expires May 15,ZUC6 My Cgmmission Ex ires: 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 $1,070,518.13. Dated this 8th day of November, 2004. �4 EL //♦�,, BOARD OF COUNTY COMMISSIONERS `�` WF�I�DCOUNTY,, COLORADO 1861 teX66" "Yf /�'!/uG � ��ui "� Robert D. Masden, Chair O .� my Clerk to the Board ®erNI, M William H.Je ,Pro-Tem BY: �" Deputy Clerk to e Board M. . eile 1 P David ong Glenn Vaa 2GC%4l— _ /7 Check Printed By: Sharon Kahl Weld County Government Date: 11-05-2004. Register : Site Name: Weld County 915 10th Street, 3rd floor Time: 15:22:06 Report ' Greeley, CO 80631 Page: 1 110504pr • Checks Printed 11-05-2004 a 14:44:27 By Sharon Kahl Items Site : Account DATE CHECK NUNBER - PAYEE AMWNT DEPARTMENT 1 WELD PRO2 11/05/2004 0037609 Robert S Schneider 653.34 Weed and Pest Control 2 WELD'. PRO2 11/05/20040037610 Connie santillanes '- 6407.65 Public Welfare Administration 3 WELD PRO2 11/05/2004 0037611 JACQUE BOOS 410.51 Public Welfare Administration ***Run Totals*** 7471.50 Check : Printed By: Sharon Kahl Weld County Goverment Date: 11-05-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:25 Report Greeley, CO 80631 Page: 1 110504fdv * Checks Printed 11-05-2004 8 14:44:59 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/05/2004 8037572 William R McKellar 99.50 2 WELD FX01 :I11/05/20048037573 Juanita N Smith 195.00 3 WELD FX01 11/05/2004 8037574 David E. Dewey 28.00 4 WELD FX01 11/05/2004:8037575 Kelli 14 O'Brien 132,00 5 WELD FX01 11/05/2004 8037576 Nancy A. Weber 118.50 6 WELD FX01 .11/05/20048037577 Kathryn A Wagner 194.00 7 WELD FX01 11/05/2004 8037578 Marlene M Winegarner 190.00 8 WELD FX01 11/08/2004 8037579 Nichotas`,A. 8altazar 1.00 9 WELD FX01 11/05/2004 8037580 Julianne Givan 246.00 10 WELD FX01 -: 11/05/2004 8037581 < Pamela N.Smith - 126.35 11 WELD FX01 11/05/2004 8037582 Maria I Figueroa 203.00 12 WELD FX01 i. 11/05/200418037583 Monica R Daniels-Mika ' 135.00 13 WELD FX01 11/05/2004 8037584 Vicky Krizan 121.50 14 WELD FX01 ':11/05/2004`8037585 Kelly C Krause 96.00 ***Run Totals*** 1885.85 Check Printed By: Sharon Kahl Weld County Government Date: ':11-05-2004'.: Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:20 Report ` Greeley, CO 80631 Page: 1 110504fsa * Checks Printed 11-05-2004 a 14:45:29 By Sharon Kahl Items Site Account Check Date Check Mister Payee Check--Amount 1 WELD FX01 11/05/2004 9037586 John B Cooke 92.69 2 WELD FX01 S: 11/05/20049037587 Charles E Sage ' 100.00 3 WELD FX01 11/05/2004 9037588 Melody Harpster 60.00 4 WELD FX01 11/05/2004 9037589 4 Ricky G Dill 76,79 5 WELD FX01 11/05/2004 9037590 Faton Emami 162.44 6 WELD FX01 11/05/2004 9037591 Cynthia K. Horn 70.00 7 WELD FX01 11/05/2004 9037592 Marie Llamas 89.96 8 WELD FX01 11/05/20049037593 'I Robert A. Otterstatter 181.40 9 WELD FX01 11/05/2004 9037594 Frank Benard Jr. Hempen 754.46 10 WELD FX01 11/05/2004 9037595 Jeffrey J. Jerome = 129.00 11 WELD FX01 11/05/2004 9037596 Dianne K Stieber 109.88 12 WELD FX01 11/05/2004 9037597 Nancy Sanchez 30.00 13 WELD FX01 11/05/2004 9037598 Crystal Lee DeGaugh 300.00 ;'. 14 WELD FX01 11/05/200419037599 Teresina White ` 110.00 15 WELD FX01 11/05/2004 9037600 Jose E Cordova 161.78 16 WELD':! FX01 11/05/2004 9037601 ;- Marlene N Winegarner - 190.00 17 WELD FX01 11/05/2004 9037602 Nancy C. Fritz 23.00 18 WELD FX01 11/05/20049037603 : 2anna L Thurow ` 235.00 19 WELD FX01 11/05/2004 9037604 Susan Lira 53.92 20 WELD- FX01 `;11/05/20049037605 Maria 1 Figueroa 218,00 21 WELD FX01 11/05/2004 9037606 Desiree R Flores 46.29 22 WELD-: FX01 :.11/05/2004 9037607 Sylvia Flores : 187.00 23 WELD FX01 11/05/2004 9037608 Sylvia Flores 900.00 ***Run Totals*** 4281.61 Check Printed By: Sharon Kahl Weld County Government Date: 11-05-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report Greeley, CO 80631 Page: 1 110504ueld * Checks Printed 11-05-2004 a 15:06:38 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BW01 11/05/04 3170538 4-B SALES 8 SERVICE 270.00 2 WELD 8W01 `: 11/05/04 3170539 ADORAMA CAMERA INC S: : 275.00 3 WELD BW01 11/05/04 3170540 AGGREGATE INDUSTRIES 283.37 4 WELD BW01 11/05/04 : 3170541 AGLAND, INC 3 9120.12 5 WELD BW01 11/05/04 3170542 AIMS COMMUNITY COLLEGE 3611.25 6 WELD BW01 -. 11/05/04 3170543 ' AIMS;COMMUNITY COLLEGE 296.00 7 WELD BW01 11/05/04 3170544 AIRGAS INTERMOUNTAIN 25.55 8 WELD BW01 11/05/04 3170545 ALCO 65.03 9 WELD BW01 11/05/04 3170546 ROSS ALEXANDER 120.56 10 WELD BWO1 11/05/04 3170547 ALL COPY PRODUCTS 630.57 11 WELD BW01 11/05/04 3170548 ALSCO 27.00 12 WELD' BWO1 11/05/04 3170549 MONICA ALVARADO 96.21 13 WELD 8001 11/05/04 3170550 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 120.00 14 WELD BW01 !'. 11/05/04 :3170551 KATHY ANDERSON -: 111.10 15 WELD BW01 11/05/04 3170552 LARRY A. ANDERSON 102.36 ;:. 16 WELD<: BW01 -11/05/04 :3170553 ARAMARK CORPORATION ;:13397.80 17 WELD BW01 11/05/04 3170554 PETE D. ARCHULETA 126.03 18 WELD:'. BW01 11/05/04 '.'.3170555 : JANELLE ASPROMONTE '7 99.40 19 WELD BW01 11/05/04 3170556 JULIE ATKINSON 73.84 20 WELD BW01 11/05/04 3170557 ATMOS ENERGY :I 206.83 21 WELD BW01 11/05/04 3170558 AULICK LEASING CORP 20929.05 22 WELD BW01 11/05/04 ': 3170559 B & F DISTRIBUTING, INCr !! 168.00 23 WELD BW01 11/05/04 3170560 MICHELLE BAESSLER 124.96 24 WELD:: BWO1 S:11/05/04 3170561 MAYBELLE BALDWIN 200.00 25 WELD BW01 11/05/04 3170562 ROBERT J. BARKER 145.33 26 WELD BW01 11/05/04 3170563 RENEE BEAR - 49.70 27 WELD BW01 11/05/04 3170564 DEAN A. BEERS 70.06 28 WELD is BW01 ':11/05/04 3170565 " BETA HEALTH ASSOCIATION, INC r. 8240.00 29 WELD BW01 11/05/04 3170566 BIG R MANUFACTURING AND DISTRIBUTING INC 98.58 30 WELD BW01 11/05/04 3170567 BIO R OF;GREELEY 251.25 '. 31 WELD BW01 11/05/04 3170568 BLACKJACK PIZZA 85.60 32 WELD BW01 11/05/04 `3170569 ; BOB BARKER COMPANY 'i 3791.25 33 WELD BW01 11/05/04 3170570 BOBCAT OF THE ROCKIES 3.53 34 WELD ` BW01 11/05/04. 3170571 `; RUTH A. B0HLER 187.00 35 WELD BW01 11/05/04 3170572 BORDERS BOOKS 8 MUSIC 31.16 36 WELD BWO1 :: 11/05/04 3170573 s BOSS IN MONTROSE `. 610.00 37 WELD BW01 11/05/04 3170574 MARY BRACKIN 240.00 38 WELD'I. BW01 >11/05/04 3170575 4 KATHLEEN:'.BRADY := 180.95 39 WELD BW01 11/05/04 3170576 BRATTON'S OFFICE EQUIPMENT, INC 568.79 :r..40 WELD BWO1 11/05/04`: 3170577 DAVID W. BRESSLER !: 233.28 41 WELD BW01 11/05/04 3170578 WAYNE BRZEZINSKI 266.40 42 WELD BWO1 ' 11/05/04 ' 3170579 C.R. ALARM SYSTEMS 50.00 43 WELD BW01 11/05/04 3170580 CAREERS WORLD WIDE INC 3000.00 44 WELD BW01`: 11/05/04 3170581 CAROL LYNN'S FLOWERS 46.99 45 WELD BW01 11/05/04 3170582 CATERING BY KENNY'S 1932.50 46 WELD BW01 11/05/04 3170583 " CATERPILLAR FINANCIAL SERVICES CORP :51438.31 47 WELD BW01 11/05/04 3170584 CDW GOVERNMENT INC 2761.75 48 WELD': BW01 11/05/04-:. 3170585 CENTRAL WELD COUNTY WATER DISTRICT 282.90 49 WELD BW01 11/05/04 3170586 GWEN CERETTO 50.00 50 WELD d. BW01 11/05/04 3170587 CINTAS CORPORATION 17.50 51 WELD BW01 11/05/04 3170588 CITY OF EVANS 34.67 52 WELD BW01 11/05/04 3170589 -:. CITY OF`,GREELEY 402.73 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-05-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report 1 Greeley, CO 80631 Page: 2 110504weLd * Checks Printed 11-05-2004 2 15:06:38 By Sharon Kahl Items Site Account Check date check nurber vendor name - Check amount 53 WELD BW01 11/05/04 3170590 CITY OF GREELEY 97.00 54 WELD BW01 'r 11/05/04 3170591 ': CLEAN DESIGNS 199.95 :. 55 WELD BWO1 11/05/04 3170592 ROXANNE L. COLDERONE 3036.00 56 WELD BW01 7I 11/05/04 3170593 COLORADO BUREAU OF INVESTIGATION (CBI) 177,00 57 WELD BW01 11/05/04 3170594 COLORADO DEPARTMENT OF AGRICULTURE 165.00 58 WELD BWO1 11/05/04 3170595 COLORADO DEPARTMENT OF HUMAN SERVICES 210.00 59 WELD BW01 11/05/04 3170596 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 688.36 60 WELD BWD1 11/05/04 3170597 COLORADO`.DEPT OF PUBLIC HEALTH/ENVIRONMENT 60.00 61 WELD BWO1 11/05/04 3170598 COLORADO FOUNDATION FOR PUBLIC HEALTH 60.00 62 WELD:! BW01 5:11/05/04 ` 3170599 COLORADO LIEN COMPANY 198.12 63 WELD BWO1 11/05/04 3170600 COLORADO STATE UNIVERSITY 905.00 64 WELD BWO1 11/05/04'. 3170601 COMPANION LIFE -- 3009.27 65 WELD BWD1 11/05/04 3170602 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 66 WELD`: BW01 `: 11/05/04 3170603 CONOCO, .INC 320.00 67 WELD BWO1 11/05/04 3170604 CONOCO, INC 132.83 :.: 68 WELD BWO1 r 11/05/04 3170605 JOHN B. COOKE '.:_, rr 775.67 -AO- U€LB BHB7 11/LI:/-04—'.,3'.G6B6 rwneuuu V.0 /n 70 WELD BWO1 11/05/04 r 3170607 LOREN PRINTING INC r: 2427.90 'r 71 WELD BWO1 11/05/04 3170608 TIFFANY DALEY 312.00 72 WELD BWO1 11/05/04 3170609 j- DANTOM SYSTEMS 1145.79 73 WELD BWO1 11/05/04 3170610 DAVEY COACH SALES, INC 142249.68 74 WELD 8W01 11/05/04 (: 3170611 ` DBC IRRIGATION SUPPLY 23.27 r. 75 WELD BW01 11/05/04 3170612 DBE MANUFACTURING & SUPPLY 85.00 76 WELD BW01 11/05/04 3170613 DEEP ROCK NORTH 58.12 `. 77 WELD BWO1 11/05/04 3170614 DELTA-MONTROSE ELECTRIC ASSOC. 383.76 78 WELD BWO1 11/05/04 3170615 DENVER REGIONAL LANDFILL 58.72 79 WELD BWO1 11/05/04 3170616 EFILLIATE INCORPORATED 28.49 80 WELD BWO1 ::`11/05/04 3170617 r. ENGINEERING NEWS-RECORD '.! 149.00 81 WELD BWO1 11/05/04 3170618 ENTERPRISE GROUP • 97.81 /O F 83 WELD BW01 11/05/04 3170620 ENVIROTECH SERVICES INC. 20614.08 84 WELD BWO1 :`11/05/04 3170621 CYNTHIA ERICKSON '( 121.77 85 WELD BWO1 11/05/04 3170622 FEDERAL EXPRESS CORPORATION 239.98 86 WELD BW01 I:11/05/04 - 3170623 FELSBURG'HOLT & ULLEVIG, INC. 778.80 87 WELD BWO1 11/05/04 3170624 FISHER SCIENTIFIC 564.25 88 WELD II BWO1 11/05/04 = 3170625 JANET FLAUGHER 100.00 89 WELD BWO1 11/05/04 3170626 GUADALUPE FLORES 130.00 90 WELD BWO1 11/05/04;.3170627 JUANITA FLORES 64.00 91 WELD BWO1 11/05/04 3170628 FOOTHILLS CLEANERS 6.50 92 WELD BWO1 4: 11/05/04 3170629 ?' FORD:-'AUDIO-VIDEO SYSTEMS 111.22 93 WELD BW01 11/05/04 3170630 FREDERICK, TOWN OF 95.40 94 WELD. BWO1 11/05/04 3170631 GALETON WATER AND SANITATION DISTRICT 15.00 95 WELD BWO1 11/05/04 3170632 LETICIA Y. GALINDO 831.19 - 96 WELD BWO1 i. 11/05/04 3170633 d CAROLYN A. GEISLER 'I Ir 284.00 97 WELD BWO1 11/05/04 3170634 GEN-PROBE INCORPORATED 1285.62 98 WELD BWO1 11/05/04 3170635 GENESIS MICROSYSTEMS INC 1181,25 99 WELD BWO1 11/05/04 3170636 GRAINGER 2945.37 100 WELD. BW01 ::. 11/05/04 3170637 ': GRAINGER 214.88 101 WELD BWO1 11/05/04 3170638 GREELEY LOCK AND KEY 28.90 102 WELD BWO1 11/05/04 3170639 `. GREELEY MEDICAL CLINIC 885.00 103 WELD BWO1 11/05/04 3170640 GREELEY OFFICE EQUIPMENT, INC. 1057.56 104 WELD(. 2201 11/05/04 3170641 GREELEY`:WINNELSON COMPANY 146,36 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 11-05-2004: Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: ':15:21:51 Report Greeley, CO 80631 Page: 3 110504we1d • Checks Printed 11-05-2004 a 15:06:38 By Sharon Kahl Items Site:'. Account Check date Check number Vendor name Check amount 105 WELD BWO1 11/05/04 3170642 HACH COMPANY 255.30 106 WELD BWO1 '_. 11/05/04 3170643 : DARUS HAGEN 120.39 107 WELD BWO1 11/05/04 3170644 HARTFORD LIFE AND ACCIDENT INSURANCE 59197.31 '.'.108 WELD BWO1 11/05/04 I: 3170645 .:.,. HATCH 30.00 109 WELD BWO1 11/05/04 3170646 HILLYARD 6405.50 :'.110 WELD BW01 11/05/04 3170647 MICHELLE HOOVER 261.12 111 WELD BWO1 11/05/04 3170648 DIANE HOPPE 15.00 112 WELD BWO1 11/05/04 ;I 3170649 ` IDEXX DISTRIBUTION, INC r': 5958.01 113 WELD BWO1 11/05/04 3170650 INTERNATIONAL CODE COUNCIL 177.99 -::114 WELD;, BWO1 7. 11/05/04:, 3170651 JAMES H KENNEDY, DDS, LLC 973.26 115 WELD BW01 11/05/04 3170652 BILL JERKE 108.63 116 WELD BWO1 L 11/05/04 3170653 'L JEROME-RICKER 88.08 117 WELD BW01 11/05/04 3170654 JOHNNY'S 50'S PIZZA 72.27 '.:118 WELD r! BWO1 11/05/04 :'. 3170655 THOMAS R. JOHNSTON 92.09 119 WELD BW01 11/05/04 3170656 JOHNSTOWN, TOWN OF 49.00 120 WELD BWO1 ::11/05/04 3170657 MARCIA JORGENSEN 83.84 121 WELD BW01 11/05/04 3170658 KANOX 33.60 :.:122 WELD BWO1 11/05/04 3170659 KAPLAN EARLY LEARNING 111.21 123 WELD BWO1 11/05/04 3170660 KATHLEEN'S PROFESSIONAL FIT 191.50 124 WELD BWO1 ::11/05/04 ; 3170661 NANCY KAUFFROATH 56.16 125 WELD BWO1 11/05/04 3170662 KD TECHNOLOGIES, LTD 104.40 -::126 WELD BW01 -'.11/05/04 3170663 JERRY KEARNEY 40.12 127 WELD BW01 11/05/04 3170664 KGRE 99.96 128 WELDf. 8W01 11/05/04 3170665 KINKO'S = i 132.09 <: 129 WELD BW01 11/05/04 3170666 MARK KINNEAR 98.40 130 WELD BW01 11/05/04 =3170667 HEATHER:KOKOSZKA 71.00 131 WELD BWO1 11/05/04 3170668 CAROL KORGAN 65.68 132 WELD BW01 11/05/04 `3170669 -: LORI LAMBORN 97.08 133 WELD BW01 11/05/04 3170670 CLIFF LARSEN 67.60 134 WELD BWO1 .::11/05/04 3170671 > LASON COMPANY ;;4866.42 '. 135 WELD BWO1 11/05/04 3170672 CHARLES E. LEE 34.79 136 WELD BWO1 I:11/05/04 `3170673 LEE WAYNES!CORPORATION 332.40 137 WELD BW01 11/05/04 3170674 LEWAN AND ASSOCIATES 874.00 138 WELD', BWO1 ` 11/05/04 3170675 LEWIS:PAPER PLACE 543.9E 139 WELD BWO1 11/05/04 3170676 DONNA J. LIESS 194.69 140 WELD BWO1 11/05/04 '1I 3170677 :` LIFE STAR RESCUE INC': 28500.00 141 WELD BWO1 11/05/04 3170678 JODI L. LITTLE 1728.18 142 WELD BWO1 11/05/04 3170679 MARIE LLAMAS 155.01 143 WELD BWO1 11/05/04 3170680 LMI 175.95 144 WELD BWO1 11/05/04 '_3170681 -` DAVE LONG 3407.50 145 WELD BWO1 11/05/04 3170682 LONGS DRUGS STORE 5.59 146 WELD', BWO1 11/05/04 `:3170683 LYNCHVAL, SYSTEMS INC. 300.00 147 WELD BWO1 11/05/04 3170684 M. LEE SMITH PUBLISHERS 277.00 148 WELD 8W01 11/05/04 3170685 KAYLA MAJOR " 104.14 149 WELD BWO1 11/05/04 3170686 RAEGAN L. MALDANADO 606.57 150 WELD BWO1 11/05/04 3170687 JULIE MALLORY 241.18 151 WELD BWO1 11/05/04 3170688 LORI MCCARTY 186.02 152 WELD BWO1 11/05/04 3170689 - : MCKEE MEDICAL CENTER 90.0C 153 WELD BWO1 11/05/04 3170690 MEDICAL ARTS PRESS 204.67 154 WELD". BWO1 11/05/04 3170691 : METROCALL : 140.05 155 WELD BWO1 11/05/04 3170692 METROWEST NEWSPAPERS 10.13 156 WELD BWO1 11/05/04 3170693 :: VONNIE MEYER 64.0E Continued On Next Page... Check Printed By: Sharon Kahl Weld County Goverment Date: (11.05-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report Greeley, CO 80631 Page: 4 110504Yetd • Checks Printed 11-05-2004 a 15:06:38 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 157 WELD BW01 11/05/04 3170694 MONIQUE R. MIKULA, OD 347.50 158 :WELD BWO1 11/05/04 3170695 JAY P. MOLOCK 275.61 159 WELD BWO1 11/05/04 3170696 MONARCH PLUMBING SUPPLY COMPANY 404.30 160 WELD BWO1 11/05/04 3170697 JANETTE K. MOORE 30.00 161 WELD BWO1 11/05/04 3170698 MOORE WALLACE NORTH AMERICA INC 1843.08 -.-.162 WELD BWO1 11/05/04 3170699 JAMES C.<'.MORRIS 62.13 163 WELD BWO1 11/05/04 3170700 LORI MUNTZ 100.30 164 WELD BW0111/05/04 3170701 LORI MURPHY 60.71 165 WELD BWO1 11/05/04 3170702 MY CUP RUNNETH OVER 48.50 166 WELD BWO1 11/05/04 -: 3170703 NATIONAL:.DIAMOND 1174.00 167 WELD BWO1 11/05/04 3170704 NATIONAL TRUCK DRIVERS SCHOOL 3000.00 1/4t yq" V 01 n 78S' 169 WELD BWO1 11/05/04 3170706 NELSON OFFICE SUPPLY INC 6636.12 170 WELD BW01 t`:11/05/04 «3170707 NORTH COLORADO MEDICAL CENTER (NCMC) 754.60 171 WELD BWO1 11/05/04 3170708 NORTH PARK HOSPITAL DISTRICT 9229.34 172 WELD BWO1 : 11/05/04 !: 3170709 `.'. NORTH RANGE BEHAVIORAL HEALTH ! < 290.00 173 WELD BWO1 11/05/04 3170710 NORTH WELD COUNTY WATER DISTRICT 90.00 174 WELD+. BWO1 11/05/04 3170711 , NORTHERN ARMORED SERVICE, INC.S' '- 242.00 175 WELD BWO1 11/05/04 3170712 NORTHERN COLORADO PAPER INC. 4630.35 176 WELD BWO1 :::11/05/04 3170713 NUNN, TOWN OF 47.75 177 WELD BWO1 11/05/04 3170714 NOWAY CLEANERS 2471.02 178 WELD ! BWO1 11/05/04 3170715 OCE 583.89 179 WELD BWO1 11/05/04 3170716 OFFEN ACE HARDWARE 95.86 180 WELD BWO1 11/05/04 r 3170717 OFFICE DEPOT BUSINESS SERVICES DIVISION `, 52.12 181 WELD BWO1 11/05/04 3170718 OLATHE MEDICAL CLINIC 60.00 '.:182 WELD BWO1 11/05/04 3170719 ': OFELIA OROZCO 525,00 183 WELD BW01 11/05/04 3170720 OTTEM ELECTRONICS, INC 90.00 184 WELD r BWO1 11/05/04 '. 13170721 DON OWEN ' :: 500.00 €. 185 WELD BWO1 11/05/04 3170722 PAC IFI CARE 9457.22 fr186 WELD ' BWO1 11/05/04 3170723 : PACIFICARE 434564.01 187 WELD BW01 11/05/04 3170724 PARTY AMERICA 179.03 188 WELD BW01 ' 11/05/04 3170725 PEAR COMMERCIAL INTERIORS 1440.00 189 WELD BWO1 11/05/04 3170726 LINDA L. PEREZ 275.87 190 WELD BWO1 I 11/05/04 r'.3170727 PEREZ DENTAL LAB 750.00 191 WELD BW01 11/05/04 3170728 PETTY CASH 7.00 192 WELD BWO1 11/05/04 : 3170729 PETTY CASH : 14.65 `. 193 WELD BW01 11/05/04 3170730 PHDoC 330.00 194 WELD BWO1 11/05/04 3170731 r PHILLIPS :PLUMBING & MECHANICAL INC 270.17 195 WELD BWO1 11/05/04 3170732 PHYSICIANS SALES & SERVICE 199.28 196 WELD BWO1 11/05/04 3170733 PITNEY BOWES ( 840.55 197 WELD BWO1 11/05/04 3170734 PRECISION DATA PRODUCTS 498.64 198 WELD BWO1 11/05/04 :3170735 PRECISION WELDING & DESIGN, LLC. 203.32 199 WELD BWO1 11/05/04 3170736 PRIME SOLUTIONS 390.00 200 WELD<: BWO1 ;( 11/05/04 .::3170737 PRO GLASS AND PAINT 639.50 201 WELD BWO1 11/05/04 3170738 PRO—DOOR LLC 180.0C 202 WELD BWO1 11/05/04. 3170739 PROFESSIONAL SIGN LANGUAGE INTERPRETING INC s: 175.00 203 WELD BWO1 11/05/04 3170740 PS TROPHIES & AWARDS 55.5C 204 WELD:'. BW01 11/05/04 3170741 :: PTS OF AMERICA, LLC 758.00 205 WELD BWO1 11/05/04 3170742 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 94.95 206 WELD BWO1 :.: 11/05/04 3170743 : SYLVIA QUIRARTE 26.63 207 WELD BWO1 11/05/04 3170744 TERRIL RECTOR 213.36 208 WELD BWO1 '6 11/05/04 ` 3170745 <'. REHABILITATION ASSOCIATES OF COLORADO =: 243.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-05-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report :. Greeley, CO 80631 Page: 5 110504seld * Checks Printed 11-05-2004 2 15:06:38 By Sharon Kahl Items Site Account. Check date Check number _: ' Vendor name - Check amount 209 WELD BW01 11/05/04 3170746 RENTAL SERVICE CORPORATION 5.90 210 WELD BWO1 11/05/04 3170747 REX TV & APPLIANCE CENTERS :: 300,00 211 WELD BWO1 11/05/04 3170748 ARLENE RIVERA 228.27 212 WELD BW01 11/05/04 :':3170749 (. : ROCKY MOUNTAIN SUPPLY, INC. 176.74 213 WELD BW01 11/05/04 3170750 JUANA RODRIQUEZ 64.00 214 WELD BWO1 `; 11/05/04 ':3170751 HENRY E. ';RUSCH 14.48 215 WELD BW01 11/05/04 3170752 SAFEWAY 17.07 216 WELD BWO1 : 11/05/04 P 3170753 : SAM'S CLUB ` 333.74 217 WELD BW01 11/05/04 3170754 SCHAEFER ENTERPRISES INC 629.75 218 WELD,? BW01 (( 11/05/04 3170755 HENRY SCHEIN 115.12 219 WELD BW01 11/05/04 3170756 SCHINDLER ELEVATOR CORP 373.63 220 WELD BW01 ':11/05/04 r 3170757 ': SCHMEECKLE BROS CRANE SERVICE r' 725.00 221 WELD BW01 11/05/04 3170758 SCHOOL NURSE SUPPLY, INC 80.05 222 WELD BWO1 11/05/04 3170759 SELECT NATURAL GAS LLC 13704.03 223 WELD BW01 11/05/04 3170760 SEQUEL COMMUNICATIONS 443.46 224 WELD °r 8201 11/05/04 r 3170761 :: SIGMA-ALDRICH, INC 143.11 225 WELD BW01 11/05/04 3170762 FREIDA SIMPSON 192.00 1:226 WELD BW01 : 11/05/04 3170763 SOF-TECH ` 127.50 227 WELD 8201 11/05/04 3170764 ST. MARY'S FAMILY PRACTICE 33.00 228 WELD BW01 11/05/04 '.:3170765 9; STAMP-KO MANUFACTURING COMPANY 33.75 229 WELD BW01 11/05/04 3170766 STAR READY MIX 1071.00 rI230 WELD BWO1 11/05/04 3170767 4 STATE OF COLORADO 115.00 231 WELD BW01 11/05/04 3170768 SHELLY STEELE 94.79 232 WELD:! BW01 :(.11/05/04 , 3170769 81 STERICYCLE 100.81 233 WELD BWO1 11/05/04 3170770 ARNOLD L. STRAYER 191.19 234 WELD 3 BW01 ':11/05/04 :3170771 ELIZABETH El, STROBEL :! 669.00 235 WELD BW01 11/05/04 3170772 SUPER K—MART 431.04 236 WELD : BW01 .`,11/05/04 3170773 T & T CONCRETE, INC=_ -':2880.45 237 WELD BWO1 11/05/04 3170774 LINDA TALMADGE-LUNA 50.00 238 WELD BW01 11/05/04 '.;:3170775 CLAUDIA L. TAPIA 50.00 239 WELD BW01 11/05/04 3170776 TARGET 301.27 240 WELD si 8201 11/05/04 - 3170777 THE ART DEPARTMENT AT SHOWCASE `: 112.60 241 WELD 8201 11/05/04 3170778 THE FEDERAL NEWS SERVICES, INC 147.00 242 WELD BW01 11/05/04 -I 3170779 THE GREELEY DAILY TRIBUNE 1.2146,70 243 WELD BW01 11/05/04 3170780 THE HOME DEPOT 73.67 244 WELD : BWO1 r 11/05/04 `:3170781 ;: THE LEARNING PLACE :` 228.65 245 WELD BW01 11/05/04 3170782 THE MAILBOX MAGAZINE 24.95 246 WELD" BWO1 ! 11/05/04 '' 3170783 THE SAGE:CORPORATION .:3086,00 247 WELD BW01 11/05/04 3170784 TIRE RECYCLING INC 117.00 248 WELD BWO1 is 11/05/04 '`3170785 TLC ADULT CARE ` 240.00 249 WELD BW01 11/05/04 3170786 TOWN OF KEENESBURG 33.00 250 WELD BW01 11/05/04 3170787 UNISOURCE WORLDWIDE:INC li 809.20 251 WELD BW01 11/05/04 3170788 UNITED PARCEL SERVICES 61.90 252 WELD BW01 ` 11/05/04 ::3170789 UNITED POWER, INC 2753.53 253 WELD BW01 11/05/04 3170790 UNIVERSITY OF NORTHERN COLORADO 275.00 254 WELD BW01 11/05/04 3170791 " UT ILIQUEST s' 230.45 255 WELD BWO1 11/05/04 3170792 UTILITY NOTIFICATION CENTER OF COLORADO 229.36 256 WELD 8201 ( 11/05/04 :: 3170793 GLENN VAAD 512.32 257 WELD BW01 11/05/04 3170794 VALLEY FIRE EXTINGUISHER, INC. 30.00 258 WELD BW01 11/05/04 < 3170795 = DEL IA VASQUEZ-TREVINO ^? 155.49 259 WELD BW01 11/05/04 3170796 VERIZON WIRELESS 10482.22 260 WELD BW01 l: 11/05/04 3170797 : VERIZON I:WIRELESS ;1383.0G. Continued On Next Page... Cheek ` Printed By: Sharon Kahl Weld County Government Date: 11-05-2004 Register r Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:51 Report Greeley, CO 80631 Page: ; 6 110504Wetd * Checks Printed 11-05-2004 N 15:06:38 By Sharon Kahl Items site Account Check date Check number Vendor name Check amount 261 WELD BW01 11/05/04 3170798 VERIZON WIRELESS 29.99 262 WELD BWO1 11/05/04 a 3170799 ROGER A. VIEfHAUS r 244.67 263 WELD BW01 11/05/04 3170800 KAREN K. WAGGONER 33.02 264 WELD BW01 ':11/05/04 -3170801 : SHARON WAGNER 150.00 265 WELD BW01 11/05/04 3170802 GERALD WALKER 28.00 266 WELD?. BW01 11/05/04 3170803 WASTE MANAGEMENT OF NORTHERN COLORADO 1079.46 267 WELD BW01 11/05/04 3170804 NANCY WEBER 78.46 268 WELD OW01 11/05/04 3170805 ,. WELD COUNTY REVOLVING FUND 2099.00 269 WELD BW01 11/05/04 3170806 WELD COUNTY SCHOOL DISTRICT RE-5J 483.75 270 WELD BW01 11/05/04 -: 3170807 z WIGGINS TELEPHONE ASSOCIATION `: 33.58 271 WELD BW01 11/05/04 3170808 WIRELESS ADVANCED COMMUNICATIONS, INC 3554.36 --:272 WELD BW01 '.: 11/05/04 3170809 WORKMANS PROPERTY MAINTENANCE 750.00 273 WELD BW01 11/05/04 3170810 XCEL ENERGY 30.72 274 WELD BW01 :`11/05/04 3170811 ZAK DIRT, INC 129084.66 ***Run Totals*** 1056879.17 Hello