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Home My WebLink About20043518 WELD COUNTY WARRANT REGISTER AS OF: December 20, 2004 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 December 17,2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with t tIbt of$613,723.65. Dated this 20th day of Decem r, 2 04 O;• ; O SHARON Director, Finance and Administration s KARL SUBSCRIBED AND SWORN T 6Fe' Nth day of December, 2004. My Commission E pines: afyCommission Expires;:; y 15, 'N�ry 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$613,723.65. Dated this 20th day of December, 2004. BOARD OF COUNTY COMMISSIONERS LD UNTY, CO ORADO ATTEST: ;L / �t ®� Robert D. Masden, Chair Weld County Clerk to B. 1861 1, lito 1 1-1 (8-841 William H. e, Pro-Tern Deputy Clerk to the tf'. Not 7if eile G-o Fe( David E. Long Glenn Vaad Check ' Printed By: Sharon Kahl WeI.d County Government Date: 12-17-2004 Register (. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:53 Report Greeley, CO 80631 Page: 1 122704ap * Checks Printed 12-17-2004 B 15:15:52 By Sharon Kahl Items Site Account Check dateCheck number vendor name cheek:amount 1 WELD BP01 12/17/04 2007287 ATMOS ENERGY 1820.85 2 WELD BP01 12/17/04 s 2007288 ( : BETA HEALTH ASSOCIATION, INC 82.00 3 WELD BP01 12/17/04 2007289 BFI OF NORTHERN COLORADO INC 65.00 4 WELD r BP01::' 12/17/04 2007290 `, BIG R OF GREELEY 95.13 `. 5 WELD BP01 12/17/04 2007291 JACK BOND 167.00 6 WELD BP01 12/17/04 r-. 2007292 CINTAS CORPORATION :I 83.78 7 WELD BP01 12/17/04 2007293 CINTAS FIRST AID AND SAFETY 37.75 8 WELD BP01 12/17/04 2007294 CITY OF GREELEY 98.24 9 WELD BP01 12/17/04 2007295 COX OIL COMPANY 455.21 10 WELD BP01 ` .12/17/04 . 2007296 = DEX MEDIA EAST LLC rr 77.20 11 WELD BP01 12/17/04 2007297 ECS-ELECTRICAL & CONSTRUCTION SPECIALISTS 109.31 12 WELD BP01 12/17/042007298 FARM PLAN < 336,70 13 WELD BP01 12/17/04 2007299 FLOOD & PETERSON INSURANCE, INC. 59.00 14 WELD-. BP01 12/17/04 2007300 FORTIS BENEFITS 128.48 15 WELD BP01 12/17/04 2007301 GE CAPITAL 174.56 16 WELD b: BP01 '-12/17/04 .` 2007302 r. MECADON SOLUTIONS ;: 1611,50 17 WELD BP01 12/17/04 2007303 NAPA AUTO PARTS 4.67 18 WELD BP01 12/17/04 2007304 NELSON OFFICE SUPPLY INC 59.15 19 WELD BP01 12/17/04 2007305 NORTHERN COLORADO PAPER INC. 134.36 20 WELD BP01 12/17/042007306 OTIS, COAN AND STEWART, LtC 107.50 21 WELD BP01 12/17/04 2007307 PETTY CASH 391.76 22 WELD BP01 12/17/04-( 2007308 I( PINNACOL ASSURANCE 564.00 23 WELD BPO1 12/17/04 2007309 OWEST 94.86 24 WELD BP01 : 12/17/04 2007310 REXEL 125.10 25 WELD BP01 12/17/04 2007311 ROGERS AUTOMOTIVE INC. 72.10 26 WELD BP01 12/17/04 2007312 ( JON SURBECK 135,00 -: 27 WELD BP01 12/17/04 2007313 THE GREELEY DAILY TRIBUNE 32.40 28 WELD.. BP01 12/17/04:'-. 2007314 VERI20N.rWIRELESS 14.50 29 WELD BP01 12/17/04 2007315 WASTE MANAGEMENT OF NORTHERN COLORADO 36.65 30 WELD BP01 r= 12/17/04 `: 2007316 r` XCEL ENERGY -::2746.76 _. ***Run Totals*** 9920.52 Check '.: :. Printed By: Sharon Kahl Weld County Government Date: 12-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:24 Report 7 Greeley, CO 80631 Page: 1 122704fsa * Checks Printed 12-17-2004 2 15:15:23 By Sharon Kahl Items Site Account Check Date Check Number Payee check Amount 1 WELD FX01 12/17/2004 9038125 Charles E Sage 75.00 2 WELD FX01 12/17/20049038126 Daniel C. Parkos 108.19 3 WELD FX01 12/17/2004 9038127 Evangeline T Sandoval 140.00 4 WELD. FX01 12/17/2001.9038128 PasqualePersichinol 186.80 -` 5 WELD FX01 12/17/2004 9038129 Samuel Ortiz 982.45 6 WELD FX01 12/17/20049038130 `. Debra S Miller 156.60 7 WELD FX01 12/17/2004 9038131 Robert K Schleich 60.00 8 WELD FX01 12/17/2004 9038132 ': Walter J-Speckman '. 249.00 9 WELD FX01 12/17/20049038133 Jacqueline Humphreys 91.01 10 WELD FX01 12/17/20049038134 Katherine'.DeGraffenreid 1199.52 11 WELD FX01 12/17/20049038135 Phyllis M Youngman 148.86 12 WELD FX01 12/17/20049038136 Julieta Gan 416.00 13 WELD FX01 12/17/2004 9038137 Katherine DeGraffenreid 290.00 ***Run Totals*** 4103.43 Check : Printed By: Sharon Kahl Weld County Government Date: 12-17-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:03. Report Greeley, CO 80631 Page: ' 1 122704pr * Checks Printed 12-17-2004 2 15:14:54 By Sharon Kahl Items Site , Account DATE CHECK NUMBER :: PAYEE :AMOUNT DEPARTMENT 1 WELD PRO2 12/17/2004 0038095 Angela M. Wiley 50.00 Paramedic Services 2 WELD. PRO2: 12/17/20040038096 testy* Bowers 86.84 Family Educational Network WC 3 WELD PRO2 12/17/20040038097 Chartyne Martinez 1913.41 Family Educational Network WC 4 WELD PRO2 12/17/20040038098 Terril J. Rector 1291.37 Family Educational Network WC 5 WELD PR02 12/17/20040038099 Philip Andrew Ruby 1892.25 North Jail Complex 6 WELD PRO2=:'.12/17/2004 0038100 :' David 0 Pierson 2781.27 sheriff Operations 7 WELD PRO2 12/17/20040038101 Sarah E. Burks 910.37 Family Educational Network WC 8 WELD PRO2 ' 12/17/20040038102 Marityn::Crippen 96.96 Family Educational Network WC 9 WELD PRO2 12/16/2004 0038138 Ruby A Barrera 381.69 Client Payroll Pool ***Run Totals*** 9404.16 Check : Printed By: Sharon Kahl Weld County Government Date:.:12-17-2004S Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:29 Report Greeley, CO 80631 Page:; 1 122704fdv * Checks Printed 12-17-2004 2 15:14:17 By Sharon Kahl. Items Site Account Check:.Date Check Number Payee Check Amount 1 WELD FX01 12/17/2004 8038103 Geraldine B. Romero 168.50 2 WELD FX01: 12/17/2004 8038104 Troy E. Swain 50.50 3 WELD FX01 12/17/2004 8038105 Kendra Fritzter 112.00 4 WELD FX01 12/17/2004 8038106 : Kathy Eileen Tegtman 219.60 5 WELD FX01 12/17/2004 8038107 Marlys J Daughtrey 115.00 6 WELD FX01 12/17/2004 8038108 Stephanie L, Tomaino-Robinson: 82.00 -' 7 WELD FX01 12/17/2004 8038109 Ronald J Broda 252.50 8 WELD FXO1 12/17/2004 8038110 :: Susan Knox 50.00 9 WELD FX01 12/17/2004 8038111 Melanie Cyphers 342.90 10 WELD' FX01 12/17/2004 8038112 Melanie Cyphers _ 134.50 L. 11 WELD FX01 12/17/2004 8038113 Met anie Cyphers 38.10 12 WELD'. FX01 <P 12/17/2004 8038114 Melanie Cyphers 5,00 13 WELD FX01 12/17/2004 8038115 Paige Stapleton Lawlor 242.00 14 WELD:. FX01 12/17/2004 8038116 Dennis C. Norwood 89.50 15 WELD FX01 12/17/2004 8038117 Julianne Givan 110.50 16 WELD FXO1 rP 12/17/20048038118 7. Julianne('.Givan 790.60 17 WELD FX01 12/17/2004 8038119 B Thelma Higgins 91.50 18 WELDr. FX01 12/17/2004 8038120 Robert K.Schleich 60.00 19 WELD FX01 12/17/2004 8038121 Connie Sant illanes 146.50 20 WELD. FX01 12/17/2004 8038122 Drew L Sthettinga : 271.00 21 WELD FX01 12/17/2004 8038123 Walter J Speckman 49.00 22 WELD.. FX01 12/17/20048038124 Suann H Haas 125.40 ***Run Totals*** 3546.6C Check - :: Printed By: Sharon Kahl Weld County Government Date: 12-17-2004 Register :'. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:13 :. Report :. Greeley, CO 80631 Page: 1 122704ve1d * Checks Printed 12-17-2004 B 15:13:34 By Sharon Kahl Items Site Account Check date Check - Vendor name - - . Check amount 1 WELD BWO1 12/17/04 3173273 A 8 A TRAVEL CONSULTANTS 1630.65 2 WELD:'. BWO1 12/17/04 3173274 ABSTINENCE & RELATIONSHIP TRAINING CENTER 598.00 3 WELD BWO1 12/17/04 3173275 AGREN - BLANDO COURT REPORTING AND VIDEO, INC 422.25 4 WELD BW01: 12/17/04 3173276 PATRICIA AGUILAR - 106.50 5 WELD BWO1 12/17/04 3173277 AIMS COMMUNITY COLLEGE 300.00 6 WELD BWO1 12/17/04.-: 3173278 AIRGAS INTERMOUNTAIN 269.67 7 WELD BWO1 12/17/04 3173279 AIRWAVE COMMUNICATIONS 60.00 8 WELD BWO1 . 12/17/04. 3173280 ALBERTSON'S 75.72 9 WELD BWO1 12/17/04 3173281 ALL AMERICAN AUTO TOWING 257.50 10 WELD BWO1 12/17/04 3173282 -: ALL KIDS DENTAL P.C. = 1389.00 11 WELD BWO1 12/17/04 3173283 ALL PET ANIMAL CLINIC 54.40 12 WELD BWO1 12/17/04 ' 3173284 ( ALSCO ! 148.61 13 WELD BWO1 12/17/04 3173285 AMERICAN ARBORIST SERVICE 120.00 14 WELD BWO1 12/17/04 3173286 AMERICAN PLANNING ASSOCIATION t. 390.00 15 WELD BWO1 12/17/04 3173287 ANIXTER INC 30.29 16 WELD BWO1 r' :12/17/04 3173288 ARAMARK CORPORATION 13677.92 17 WELD BWO1 12/17/04 3173289 ARBORWORKS TREE CARE INC 1995.00 18 WELD BW01 12/17/04 3173290 ARDIS DESIGNS -: 2628.00 19 WELD BWO1 12/17/04 3173291 ATMOS ENERGY 11827.53 20 WELD BW01 :`. 12/17/04- 3173292 B & F DISTRIBUTING, INC ';: 179.20 '. 21 WELD BWO1 12/17/04 3173293 BANNER HOME MEDICAL EQUIPMENT 79.00 22 WELD. BW01 ,: 12/17/04 3173294 THERESA BENNETT 24.21 23 WELD BWO1 12/17/04 3173295 BEST ACCESS SYSTEMS 26.42 24 WELD BWO1 12/17/04. 3173296 BIG R.OF GREELEY 102.37 25 WELD BW01 12/17/04 3173297 BLACKJACK PIZZA 128.92 26 WELD BWO1 12/17/04 ` 3173298 - BORDERS BOOKS & MUSIC 43.12 27 WELD BWO1 12/17/04 3173299 BOUND TREE MEDICAL LLC 113.83 28 WELD.? BWO1 -.12/17/04 rr 3173300 ` BRATTON'S`.OFFICE EQUIPMENT, INC 2666.70 29 WELD BWO1 12/17/04 3173301 BROWN OFFICE PRODUCTS 69.97 30 WELD` BW01s. 12/17/04-. 3173302 BULL PUBLISHING 393.72 31 WELD BWO1 12/17/04 3173303 ELSIE BURNETT 67.5C 32 WELD BW01 12/17/04 3173304 r: BARBARA BURNS 112.89 '. 33 WELD BWO1 12/17/04 3173305 JAN W. CARRASCO 150.00 34 WELD BW01. 12/17/04 3173306 JIM CARROLL ': 306.49 35 WELD BWO1 12/17/04 3173307 CARMEN CARVAJAL 44.02 36 WELD.. BWO1 12/17/04 3173308 ( :: CDW GOVERNMENT INC f' : 374.11 37 WELD BWO1 12/17/04 3173309 CENTRAL DISTRIBUTING 211.13 38 WELD BWO1 12/17/04:. 3173310 CHILD ADVOCACY RESOURCE 8 EDUCATION (CARE) : 375.00 39 WELD BW01 12/17/04 3173311 CHOICE BUILDERS 1050.00 40 WELD BWO1 12/17/04. 3173312 CINTAS CORPORATION : 152.25 41 WELD BWO1 12/17/04 3173313 CITICORP VENDOR FINANCE INC 16958.05 42 WELD BWO1 12/17/04 3173314 CITY OF GREELEY - 44619.75 43 WELD BWO1 12/17/04 3173315 HEIDI CLARK 53.9E 44 WELD . BWO1 12/17/04 3173316 COLORADO SECRETARY OF STATE - 10.00 45 WELD BWO1 12/17/04 3173317 COLORADO SECRETARY OF STATE 25.00 46 WELD BWO1 12/17/04 3173318 COLUMBINE CLEANERS : : : 45.50 47 WELD BWO1 12/17/04 3173319 COMCAST 108.95 48 WELD BWO1 12/17/04 3173320 CHARLES J. CONNELL : 188.50 49 WELD BW01 12/17/04 3173321 CONOCO, INC 62.88 50 WELD BW01: 12/17/04 3173322 COOKS : . 719.35 51 WELD BWO1 12/17/04 3173323 COREN PRINTING INC 1385.50 52 WELD BWO1 12/17/04 3173324 JOANN COSSACK - 88.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:13 Report Greeley, CO 80631 Page: : 2 122704wetd * Checks Printed 12-17-2004 2 15:13:34 By Sharon Kahl Items Site. Account Check date Check.number - Vendor name Check amount 53 WELD BW01 12/17/04 3173325 CREATIVE CASTING INC 251.70 54 WELD 8W01 12/17/04 3173326 DAVIDSON'S 5289.65 55 WELD BWO1 12/17/04 3173327 DEEP ROCK WATER COMPANY 74.94 56 WELD BWO1 12/17/04f.. 3173328 - : DEFENSE TECHNOLOGY CORPORATION OF AMERICA 270.00 57 WELD BWO1 12/17/04 3173329 DHL EXPRESS 14.00 58 WELD BWO1. . 12/17/04 3173330 :( DIEBOLD ELECTION SYSTEMS, INC : 6370.23 59 WELD BW01 12/17/04 3173331 DISH NETWORK 52.92 60 WELD BWO1 -: 12/17/04 3173332 : DOUGLAS COUNTY S- 1170,00 61 WELD BW01 12/17/04 3173333 PENNY DUELL 25.56 62 WELD BWO1 12/17/04 3173334 DURACLEAN SERVICES,:LLC 245.50 63 WELD BWO1 12/17/04 3173335 EAGLE BADGE COMPANY 1610.00 64 WELD 0201 12/17/04 3173336 EASTMAN KODAK COMPANY 114530.55 65 WELD BWO1 12/17/04 3173337 ELDERGARDEN ADULT DAY PROGRAM 336.00 66 WELD BWO1 b 12/17/04 3173338 = EMERGENCY SRVCS PUBLIC INFO. OFFICERS OF.COLO 75.00 67 WELD BWO1 12/17/04 3173339 EMPIRE GAS & ELECTRIC EQUIPMENT CO v. 601.64 V6 1O 09 69 WELD BW01 12/17/04 3173341 ENVIROPEST 1108.75 -:`70 WELD BWO1 '. 12/17/04 3173342 EVIDENT CRIME SCENE PRODUCTS 39.45 71 WELD BWO1 12/17/04 3173343 JANET FLAUGHER 399.24 72 WELD BWO1 f 12/17/04;. 3173344 KIM A, FLIETHMAN 14.00 73 WELD BWO1 12/17/04 3173345 GUADALUPE FLORES 55.00 74 WELD BWO1 12/17/04 3173346 r: JUANITA:FLORES 64.00 75 WELD BWO1 12/17/04 3173347 DARER FORD 27.40 76 WELD BWO1 12/17/04 3173348 FOSTER VALUATION COMPANY 12500.00 77 WELD BWO1 12/17/04 3173349 FRONT RANGE RAYNOR DOOR COMPANY 75.00 78 WELD:7. BWO112/17/04 3173350 GALLS INC: 46.95 79 WELD BWO1 12/17/04 3173351 KATHERINE R. GITTLEIN 22.00 80 WELD BW01 .`.12/17/04 3173352 GLAXOSMITHKLINE FINANCIAL INC " 3908.00 81 WELD 0201 12/17/04 3173353 GOJO SPORTS, INC 152.62 82 WELD.`. 8201 12/17/047. 3173354 GOVERNMENT FINANCE OFFICERS ASSOCIATION'(GFOA 40.00 83 WELD BWO1 12/17/04 3173355 GRAY OIL COMPANY INC 904.53 84 WELD BWO1 .12/17/04 3173356 GRAYBAR:ELECTRIC COMPANY 44.74 85 WELD BW01 12/17/04 3173357 GREELEY ELECTRIC REPAIR INC. 124.35 86 WELD BWO1 12/17/04 3173358 GREELEY PLAQUE & TROPHY 39.00 87 WELD BWO1 12/17/04 3173359 GREELEY WINNELSON COMPANY 13.54 88 WELD. BWO1 - 12/17/04. 3173360 VICKI HARBERT 50.73 89 WELD BW01 12/17/04 3173361 HASTINGS 22.46 90 WELD BWO1 - 12/17/04 3173362 HAWORTH, INC '.2282.28 91 WELD BWO1 12/17/04 3173363 AMBER K. HELD 129.47 92 WELD BWO1 - 12/17/04 3173364 -: HEWLETT PACKARD 326.00 93 WELD BWO1 12/17/04 3173365 HILLYARD 83.36 94 WELD BWO1 12/17/04 3173366: . RITA HIRSCH 60.00 95 WELD BW01 12/17/04 3173367 HOBBY LOBBY 189.03 96 WELD BWO1 12/17/04 3173368 RENEE E. HOGSETT 49.70 97 WELD BWO1 12/17/04 3173369 HOLIDAY INN 138.00 98 WELD BWO1 12/17/04 3173370. HOME INSTEAD SENIOR CARE 76.25 99 WELD BWO1 12/17/04 3173371 INTERIORS ONE 775.00 100 WELD BWO1 12/17/04 3173372 : : INVEST IN KIDS 1050.00 101 WELD BWO1 12/17/04 3173373 ISLAND GROVE APARTMENTS 825.00 102 WELD BWO1 12/17/04 3173374 JAX, INC. 411.71 103 WELD BWO1 12/17/04 3173375 JEROME-RICKER 195.50 104 WELD BW01 12/17/04 3173376 KAPLAN EARLY LEARNING 171.06 Continued On Next Page... Check:' Printed By: Sharon Kahl Weld County Government Date:`.12-17.2004( Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:18:13 Report Greeley, CO 80631 Page: 3 122704vetd • Checks Printed 12-17-2004 a 15:13:34 By Sharon Kahl Items Site Account Check date Check number - - - Vendor name - Check:amount 105 WELD BWO1 12/17/04 3173377 EILEEN KASER 324.00 106 WELD : BWO1 12/17/04 3173378 - :. . KATHLEEN'S PROFESSIONAL FIT 516.75 107 WELD BWO1 12/17/04 3173379 KETTERLING, BUTHERUS 8 NORTON ENGINEERS, LLC 2123.02 108 WELD 8W01 12/17/04 3173380 LAND TITLE GUARANTEE COMPANY r-104928.00 109 WELD BWO1 12/17/04 3173381 LAND TITLE GUARANTEE COMPANY 3604.00 Tr 110 WELD BW01 12/17/04 3173382 r LESLIE A. LEPPLA, M.D. 40.00 111 WELD BW01 12/17/04 3173383 LEWAN AND ASSOCIATES 44.84 112 WELD BW01 12/17/04 3173384 . LIFE ED PRO-KNOWLEDGE '} 9500.00 113 WELD BWO1 12/17/04 3173385 JODI L. LITTLE 297.50 114 WELD BW01. 12/17/04 i 3173386 LOGAN COUNTY 3330,00 115 WELD 8W01 12/17/04 3173387 LONETREE WOODWORKS LLC 1940.00 116 WELD BW01 - 12/17/04 3173388 :.: LOPIANO'S CATERING 957.60 117 WELD BWO1 12/17/04 3173389 LORMAN EDUCATION SERVICES 957.00 118 WELD BWO1 12/17/04 : 3173390 CHARLYNE_MARTINEZ 55,38 119 WELD BWO1 12/17/04 3173391 MARGIE MARTINEZ 71.25 120 WELD BWO1 12/17/04 3173392 OLIVIA MARTINEZ " 234.30 121 WELD BWO1 12/17/04 3173393 STELLA MARTINEZ 50.00 122 WELD BWO1 `,12/17/04 'r' 3173394 YVETTE MARTINEZ 60.00 123 WELD BWO1 12/17/04 3173395 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2620.16 124 WELD BWO1.`. 12/17/04 3173396 PATRICIA}MCCLAIN 91.48 125 WELD BW01 12/17/04 3173397 MEDICAL ARTS PRESS 42.81 126 WELD BWO1 12/17/04`. 3173398 MEDIFAX EDI 71.00 127 WELD BWO1 12/17/04 3173399 KAREN MELOTT 16.12 128 WELD BW01 12/17/04 3173400 MERCER:HUMAN RESOURCE CONSULTING 5063,00 129 WELD BWO1 12/17/04 3173401 MESA OIL, INC 85.60 130 WELD BW01 12/17/04 3173402 METROWEST NEWSPAPERS 52,98 131 WELD BWO1 12/17/04 3173403 VONNIE MEYER 64.00 132 WELD BWO1 12/17/04 3173404 -I'. CANDACE MONDRAGON 92.30 133 WELD BWO1 12/17/04 3173405 MOORE MEDICAL CORPORATION 1514.01 .'.:134 WELD BWO1 12/17/04 3173406 STEVE MORENO 64,17 135 WELD BWO1 12/17/04 3173407 MOUNTAIN STATES ELECTRONICS 42.48 136 WELD BWD1 12/17/04 3173408 MOUNTAIN STATES IMAGING ', 902.40 137 WELD BWO1 12/17/04 3173409 NATIONAL CRIMINAL JUSTICE ASSOCIATION 110.00 '0138 WELD BWO1 12/17/04 3173410 - NATIONAL INFORMATION OFFICERS ASSOCIATION 75.00 139 WELD BWO1 12/17/04 3173411 NELSON OFFICE SUPPLY INC 2351.30 140 WELD BWO1 : 12/17/04 3173412 NEVE'S UNIFORMS, INCORPORATED 1300.80 -: I 141 WELD BWO1 12/17/04 3173413 NEWCO INC 276.07 142 WELD- (BWO1 12/17/04 3173414 NICHOLS BUSINESS MACHINES 173.50 143 WELD BW01 12/17/04 3173415 NORTH RANGE BEHAVIORAL HEALTH 450.00 144 WELD BWO1 12/17/04 3173416. /' NORTHEASTERN PEACE OFFICERS ASSOCIATION 90.00 145 WELD BW01 12/17/04 3173417 NORTHERN COLORADO BUSINESS REPORT 70.00 146 WELD BWO1 12/17/04 3173418 NORTHERN COLORADO..PAPER INC.: ..:. 5587.24 147 WELD BWO1 12/17/04 3173419 NUWAY CLEANERS 1516.00 148 WELD BWO1 12/17/04 3173420. OCE 843.00 149 WELD BW01 12/17/04 3173421 OFFEN ACE HARDWARE 253.52 150 WELD BWO1 12/17/04 3173422 ONE HOUR PHOTO EXPRESS : 115.31 151 WELD BWO1 12/17/04 3173423 ORIENTAL TRADING COMPANY 198.90 152 WELD BWO1 12/17/04 3173424 : WENDY PARIS 27.38 153 WELD BWO1 12/17/04 3173425 PETTY CASH 89.71 154 WELD. BWO1 12/17/04 3173426 PETTY CASH : 57.18 155 WELD BWO1 12/17/04 3173427 PHOTODON 208.50 156 WELD BWO1 12/17/04 3173428 PIZZA STREET - 94.6C - - Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:'12-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:13 Report : Greeley, CO 80631 Page: ' 4 122704Neld * Checks Printed 12-17-2004 2 15:13:34 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 157 WELD BW01 12/17/04 3173429 PLOTTER SUPPLIES INC 390.00 158 WELD 8201 12/17/04 3173430 KENNETH E. PONCELOW 345.42 159 WELD BW01 12/17/04 3173431 PRECISION DATA PRODUCTS 2713.55 160 WELD BW01:. . 12/77/04.: 3173432 PRIORITY.DISPATCH 3735.00 161 WELD 8201 12/17/04 3173433 PRO DOOR LLC 660.00 162 WELD BW01 12/17/04 3173434 PROMISSOR 90.00 163 WELD 8201 12/17/04 3173435 QUALITY INN 144.00 164 WELD 8201` 12/17/04 3173436 :. PAT C. QUINONEZ 20.00 165 WELD 8201 12/17/04 3173437 QWEST 14731.49 166 WELD 8201 12/17/04 3173438 QWEST 1839.60 167 WELD BW01 12/17/04 3173439 RADIO SHACK 15.49 168 WELD BW01: 12/17/04 d 3173440 RAY ALLEN MANUFACTURING COMPANY, INC. 519.90 169 WELD BW01 12/17/04 3173441 TERRIL RECTOR 30.53 170 WELD BWO1 12/77/04.c 3173442 RED ROCKS COMMUNITY 7 COLLEGE 311.35 171 WELD BWO1 12/17/04 3173443 REDWOOD TOXICOLOGY LABORATORY INC 756.00 172 WELD BW01 12/17/04 3173444 'r REXEL-COLOTEX 7.66 173 WELD 8201 12/17/04 3173445 KELLIE RIDINGS 124.69 174 WELD 8201 12/17/04 3173446 ? THERESA.E. RINNE 63,68 175 WELD 8201 12/17/04 3173447 ROCKY MOUNTAIN SUPPLY, INC. 192.76 176 WELD 8201 12/17/04 < 3173448 JUANA RODRIQUEZ 64.00 177 WELD 8201 12/17/04 3173449 RHODA ROGERS 50.00 178 WELDC.. BW01- 12/17/04. 3173450 r VENETTA ROSALES 160.00 179 WELD 8201 12/17/04 3173451 ROTHBERG, TAMBURINI & WINSOR, INC 5641.50 180 WELD 8201 12/17/04`.3173452 ' SAFEWAY `.: 59.20 181 WELD BW01 12/17/04 3173453 NORMA L. SALAZAR 93.72 182 WELD 8201 r`12/17/04 3173454 BETHANY SALZMAN 28.33 r. 183 WELD 8201 12/17/04 3173455 SAM'S CLUB 1907.72 184 WELD;. BW01 12/17/04 3173456 z CHRIS SCHULTZ 64,00 185 WELD 8201 12/17/04 3173457 SEAR-BROWN 6727.23 186 WELD BW01 '. 12/17/04 3173458 SID HARVEY INCORPORATED 133.25 187 WELD BW01 12/17/04 3173459 SILVER JACK MINING CO 86.31 188 WELD;'. 8201 12/17/04 :: 3173460 SPYTOWN - 777.14 189 WELD BW01 12/17/04 3173461 STAMP-KO MANUFACTURING COMPANY 51.65 190 WELD'. BW01- .12/17/04'-: 3173462 STATE STREET GLOBAL ADVISORS - 2992.45 191 WELD 8201 12/17/04 3173463 GRISELDA STILL 152.03 192 WELD BW01 12/17/04 3173464 JAMES A. :STOFFLER 19.25 193 WELD BW01 12/17/04 3173465 SUN CONSTRUCTION & DESIGN SERVICES, INC 49671.99 (7194 WELD BWO1. 12/17/04 3173466 SUPER K-MART 170.63 195 WELD 8201 12/17/04 3173467 T-MOBILE 94.20 196 WELD. 8201 12/17/04 3173468 ': ROSA TAMEZ - 44.02 197 WELD BW01 12/17/04 3173469 TARGET 936.24 198 : WELD :BW01 12/17/04 3173470 : TECHNOLOGY BASED:SOLUTIONS - - 1400.00 199 WELD 8201 12/17/04 3173471 TEQUILA'S 297.47 200 WELD 8201 12/17/04 3173472 (': TERRACON 755.20 201 WELD 8201 12/17/04 3173473 THE GREELEY DAILY TRIBUNE 544.77 202 WELD BW01 12/17/04. 3173474 THE:.HOME DEPOT - 771.55 203 WELD 8201 12/17/04 3173475 THE HOME DEPOT 56.19 204 WELD BW01 12/17/04 3173476 ( THE LEARNING PLACE 12.00 205 WELD 8201 12/17/04 3173477 THE WESTIN RESORT 255.00 206 WELD 8201 12/17/04 3173478 : MYRTLE TITTLE 126.66`. 207 WELD BW01 12/17/04 3173479 SARA E. TORRES 24.85 208 WELD 8201 12/17/04. 3173480 JOHN R. TUCKER - : 10.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:13 Report '' Greeley, CO 80631 Page: 5 122704weLd * Checks Printed 12-17-2004 2 15:13:34 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 209 WELD BW01 12/17/04 3173481 US POSTMASTER 68.00 210 WELD BW01 12/17/04 3173482 :: VISION ASSOCIATES 55.95 211 WELD BW01 12/17/04 3173483 WAL MART 238.26 212 WELD BW01 12/17/04 3173484 WASHINGTON COUNTY 16394.88 213 WELD BW01 12/17/04 3173485 WASTE MANAGEMENT OF COLORADO 41.88 214 WELD BW01 :: 12/17/04<' 3173486 WASTE NOT RECYCLING 771.25 215 WELD BW01 12/17/04 3173487 SALLY WAWRZYNIAK 67.43 216 WELD BW01 `:12/17/04 :: 3173488 WELD COUNTY GARAGE r 22625,00 217 WELD BW01 12/17/04 3173489 WELD COUNTY REVOLVING FUND 1019.16 218 WELD BWO1 12/17/04 3173490 : RUTH WEST 10.30 219 WELD BWO1 12/17/04 3173491 WIRELESS ADVANCED COMMUNICATIONS, INC 24566.00 220 WELD BW01 ':12/17/04 3173492 :.i WORLDCOM d _11699.49 221 WELD BW01 12/17/04 3173493 WORLDCOM 428.33 ***Run Totals*** 586748.94 Hello