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Home My WebLink About20043356.tiff WELD COUNTY WARRANT REGISTER AS OF: November 22, 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 November 17 and 19,2004; and that payments should be to the respective vendors listed in the amount set opposite their names, ' 'ego amount of$949,017.14. Dated this 22nd day of November, 2 04. (..ix• U6) SHARON Director, Finance and Administration ? KAHL : 1 SUBSCRIBED AND SWORN T 9e4cricsLI nd day of November, 2004. My commissions Expires: My Commission Expires May 15,2006 vll -- tC GAY Th otary Public k 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 $949,017.14. Dated this 22nd day of November, 2004. BOARD OF COUNTY COMMISSIONERS wJ �� ( W . D COUNTY, COLORADO Robert D. Masden, Chair r 1861wt.;' �1 rk to the Boarin. William H rke, Pro-Tern oiClerk to the Board -2 J—.7 M.J cm)? AG-, David Lon Glenn Vaad ((g////�///adYR / Ot7ro)c{-- 336- Check Printed By: Sharon Kahl Weld County Government Date: 11-19-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:24 Report Greeley, CO 80631 Page: 1 111904fsa * Checks Printed 11-19-2004 2 15:34:21 By Sharon Kahl Items Site Account Check Date Check Humber `-.Payee , Check.Amount 1 WELD FX01 11/19/20049037773 Daniel C. Parkos 70.00 2 : WELD FX01 11/19/20049037774 Melanie Cyphers 186.00 3 WELD FX01 11/19/20049037775 Sterling R Geesaman 43.00 4 WELD FX01 11/19/20049037776 Linda L Perez 185.55 5 WELD FX01 11/19/2004 9037777 Lori HeLbert 76.10 6 WELD FX01-. 11/19/20049037778 Tina Conner 147,39 7 WELD FX01 11/19/20049037779 Cynthia M Loftus 8.59 8 WELD. FX01 11/19/20049037780 ; Barbara J.Eurich 100.00 9 WELD FX01 11/19/2004 9037781 Suzanne A Cowan 21.36 10 WELD FX01 11/19/20049037782 Gay Lynn Rutten -- - -53.05 ***Run Totals*** 891.04 Check Printed By: Sharon Kahl Weld County Government Date: 11-19-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time• 15:37:56 Report Greeley, CO 80631 Page: :' 1 111904pr * Checks Printed 11-19-2004 2 15:34:50 By Sharon Kahl Items- Site Account DATE CHECK NUMBER PAYEE - .AMOUNT DEPARTMENT 1 WELD PRO2 11/19/20040037744 Socorro S. Saenz-Aleman 1283.98 Family Educational Network WC 2 WELD PRO2 11/19/20040037745 Jami Hartshorn 842.22 Family Educational Network WC 3 WELD PRO2 11/19/20040037746 Sharon A. Wagner 2469.91 PW Seasonal 4 WELD PRO2. 11/19/20040087747 Steven R. Casson 2079.67 PW Seasonal. 5 WELD PRO2 11/19/2004 0037748 Darus G. Hagen 1515.95 PW Seasonal 6 WELD PRO2 11/19/20040037749 Terry N Herbst 1688108 PW Seasonal 7 WELD PRO2 11/19/20040037750 William H Honstein 2437.60 PW Seasonal 8 WELD. PRO2 11/19/20040037751 Matthew D. Kinnison 2063..73 PW Seasonal 9 WELD PRO2 11/19/20040037752 John Maldonado 1799.34 PW Seasonal 10 WELD PRO2 11/19/2004 0037753 Judith:A Noel 983.66 Weed and Pest Control 11 WELD PRO2 11/19/2004 0037754 Harvey S. Reed 2333.27 PW Seasonal 12 WELD PRO2 11/19/20040037755 Rosa Lozano - 1361.51 Public Welfare Administration ***Run Totals*** 20858.9Z Check` Printed By: Sharon Kahl Weld County Government Date:.:11-19.2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:19 Report>. Greeley, CO 80631 Page: 1 111904fdv * Checks Printed 11-19-2004 a 15:35:19 By Sharon Kahl Items Site Account. Check Date Check Number Payee Check Amount 1 WELD FX01 11/19/2004 8037756 Dorothy M Escami lla 15.00 2 WELD FX01' 11/19/2004 8037757 Dorothy M Escami l l a 15.00 -. 3 WELD FX01 11/19/2004 8037758 Suzanne A Cowan 68.00 4 WELD FX01 11/19/2004 8037759 Tekle K Haile 91.00 5 WELD FX01 11/19/2004 8037760 Deborah Drew 48.50 6 WELD EX01:. 11/19/20048037761 Sterling :R Geesaman 43.00 7 WELD FX01 11/19/2004 8037762 Silvia Cerri llo 89.00 8 WELD FX01 r 11/19/20048037763. .`. Fannie Paiz 108.75 '.. 9 WELD FX01 11/19/2004 8037764 Ren E. Bedell 72.50 10 WELD FX01 11/19/2004 8037765 Linda L Perez 665.00 11 WELD FX01 11/19/2004 8037766 Brandi Parrott 35.00 12 WELD FX01 11/19/20048037767 Elvin 0 .Patten 116.50 13 WELD FX01 11/19/2004 8037768 Jeffrey T. Poncelow 50.50 14 WELD FX01 11/19/2004 8037769 L. Jay McDonald 371.00 15 WELD FX01 11/19/2004 8037770 Sally L Gomez 102.00 16 WELD FX01 11/19/2004 8037771 William-E,Esch 140.00 . 17 WELD FX01 11/19/2004 8037772 Carol S Kobel 49.00 ***Run Totals*** 2079.75 Check ` Printed By: Sharon Kahl Weld County Government Date:-11-19-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.37:46 Report Greeley, CO 80631 Page:: 1 111904wetd ` Checks Printed 11-19-2004 2 15:36:13 By Sharon Kahl Items Site Account Check date Check number -- - Vendor name ` Check amount 1 WELD BWO1 11/19/04 3171230 24 HOUR SIGN LANGUAGE SERVICE 80.00 2 WELD BW01. 11/19/04 3171231 AAA TRAVEL AGENCY : 454.70 3 WELD BWO1 11/19/04 3171232 ACCESS DATA 1960.75 4 WELD. BW01 11/19/04 3171233 AGGREGATE INDUSTRIES 193.60 5 WELD BW01 11/19/04 3171234 AGLAND, INC 11751.40 6 WELD BW01 11/19/04. 3171235 AIMS COMMUNITY COLLEGE 320.00 .' 7 WELD BW01 11/19/04 3171236 AIRGAS INTERMOUNTAIN 775.79 8 WELD BWO1 11/19/04 3171237 SOCORRO ALEMAN 84.49 9 WELD BWO1 11/19/04 3171238 ROSS ALEXANDER 29.44 10 WELD BW01 11/19/04 3171239 :. BRIAN S.:ALLEE 124.96 11 WELD BWO1 11/19/04 3171240 AMERICAN ARBORIST SERVICE 11150.00 12 WELD BWO1 11/19/04 3171241 - KATHY:'.ANDERSON 29.80 13 WELD BWO1 11/19/04 3171242 AMY ANTUNA 81.11 14 WELD BWO1 11/19/04 3171243". : . MARIBETH APPELHANS ' 107.92 15 WELD BWO1 11/19/04 3171244 APPLEGATE GROUP 5702.61 16 WELD BW01`.: 11/19/04 3171245 MARIA.AREVALO 7.10 17 WELD BWO1 11/19/04 3171246 ATLAS LICENSE COMPANY & DATA SERVICES 660.00 18 WELD BWO1 11/19/04 3171247 ATMOS ENERGY 10681.11 19 WELD BW01 11/19/04 3171248 AULICK LEASING CORP 13387.05 20 WELD BWO1 11/19/04 : 3171249 : DOROTHY:.L. BALCOM 10.00 21 WELD BWO1 11/19/04 3171250 ARTHUR D. BARKER 10.00 22 WELD BWO1 11/19/04 . 3171251 CHARLES A. BEEHLER: 10.00 23 WELD BWO1 11/19/04 3171252 RHONDA BELL 19.17 24 WELD BW01 ' :11/19/04 - 3171253 BIG R OF GREELEY 160.28 25 WELD BWO1 11/19/04 3171254 JOSEPH C. BLUESTEIN 10.00 26 WELD BW01. 11/19/04 `3171255 BOOK STOP. 103.00 27 WELD BWO1 11/19/04 3171256 BOULDER CORPORATION 125.00 28 WELD BWO1 11/19/04 3171257 BRATTON'S OFFICE r EQUIPMENT, INC 755.02 C. 29 WELD BW01 11/19/04 3171258 BREAD BOARD BAKERY & CAFE 310.00 30 WELD BW01.: 11/19/04 3171259 BROWN OFFICE PRODUCTS 6.82 31 WELD BWO1 11/19/04 3171260 ROY BUSH 37.13 32 WELD'. BWO1 11/19/04 . 3171261 CAREERS WORLD WIDE. INC 6200.00 33 WELD BW01 11/19/04 3171262 MELINDA CASTILLO 19.99 34 WELD BW01 11/19/04 3171263 CATERPILLAR FINANCIAL.SERVICES CORP - - 4314.93 35 WELD BWO1 11/19/04 3171264 CITY OF GREELEY 7555.41 36 WELD BWO1 11/19/04 3171265 CITY OF GREELEY 87305.92 :.. 37 WELD BWO1 11/19/04 3171266 CLEAN DESIGNS 11405.00 38 WELD BWO1 11/19/04 3171267 CNA SURETY 100.00 39 WELD BW01 11/19/04 3171268 COLORADO BUREAU OF INVESTIGATION (CBI) 157.50 40 WELD BWO1 11/19/04 3171269 COLORADO DEPARTMENT OF HUMAN SERVICES 140.00 41 WELD BWO1 11/19/04 3171270 COLORADO DEPARTMENT OF HUMAN SERVICES 340.00 42 WELD BWO1 11/19/04 3171271 COLORADO INTERGOVERMENTAL RISK SHARING AGENCY 1281.00 43 WELD BWO1 11/19/04 3171272 COLORADO NONPROFIT DEVELOPMENT CENTER 100.00 44 WELD BWO1 11/19/04 3171273 COLORADO WEST OPHTHALMOLOGY ASSOC, PC 110.00 45 WELD BWO1 11/19/04 3171274 COLUMBINE CLEANERS 36.75 46 WELD BWO1 11/19/04 3171275 COMCAST 108.9E 47 WELD BWO1 11/19/04 3171276 COMFORT AIR OF GRAND JUNCTION 65.00 48 WELD BWO1 11/19/04 3171277 COLLEEN L. CORLIS 10.00 49 WELD BWO1 11/19/04 3171278 COUNTY TECHNICAL SERVICES, INC (CTSI) 17847.71 50 WELD BW01 11/19/04 3171279 COURTYARD BY MARRIOTT 274.04 51 WELD BWO1 11/19/04 3171280 CUSTOM SERV. OF CO 8000.00 52 WELD BWO1 11/19/04 3171281 TIFFANY DALEY : 252.0C Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date:.11-19-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:46 Report Greeley, CO 80631 Page: 2 111904wetd * Checks Printed 11-19-2004 2 15:36:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 11/19/04 3171282 DENVER NEWSPAPER AGENCY 230.84 54 WELD BW01 11/19/04 3171283 DIEBOLD ELECTION SYSTEMS, INC: 2382.25 55 WELD BWO1 11/19/04 3171284 DIVISION OF MINERALS AND GEOLOGY 438.00 56 WELD BWO1 11/19/04 3171285 :; DOANE'S AGRICULTURAL REPORT ` - 129.00 57 WELD BWO1 11/19/04 3171286 SANDRA K. DURAN 10.00 58 WELD. BWO1 11/19/04 3171287 ELDERGARDEN ADULT DAY PROGRAM 51.00 59 WELD BWO1 11/19/04 3171288 ELECTION ADMINISTRATION REPORT 197.00 60 WELD BWO1. 11/19/04 3171289 DALE A. ELLIOTT 41.03 61 WELD 8001 11/19/04 3171290 EMPLOYMENT BACKGROUND SCREENING 63.00 62 WELD BW01 11/19/04 3171291 ENGINEERING NEWS-RECORD 39.00 63 WELD BW01 11/19/04 3171292 ENVIROTECH SERVICES INC. 2943.65 64 WELD BWO1 11/19/04 3171293 CINDI L. ETCHEVERRY 321.18 65 WELD BWO1 11/19/04 3171294 FELSBURG HOLT & ULLEVIG, INC. 1335.31 66 WELD BWO1 11/19/04. 3171295 C JOLEITA J. FELTE 10.00 67 WELD BWO1 11/19/04 3171296 FISERV HEALTH - TENNESSEE 662.00 68 WELD BW01 :{ 11/19/04 3171297 JANET (LAUGHER 90.20 69 WELD BWO1 11/19/04 3171298 DIANE R. FLEBBE 2677.50 70 WELD BW01 : 11/19/04. 3171299 JUANITA FLORES 64.00 71 WELD BWO1 11/19/04 3171300 MYRNA D. FOLSOM 10.00 72 WELD BWO1 11/19/04 3171301 FOOT & ANKLE CENTER OF NORTHERN COLO, P.C. 72.54 73 WELD BWO1 11/19/04 3171302 GENERAL AIR SERVICE AND SUPPLY 110.00 74 WELD BW01 11/19/04 3171303 JOEL S. GOSSETT 10.00 ' 75 WELD 8001 11/19/04 3171304 GREELEY MALL MANAGEMENT OFFICE 1354.00 76 WELD BWO1 -.11/19/04 3171305 GREELEY OFFICE EQUIPMENT, INC.` 912.50 77 WELD BWO1 11/19/04 3171306 RUSSELL GURTLER 28.00 78 WELD:. BW01 11/19/04 3171307 GYPSUM PRODUCTS INC 49.28 79 WELD BW01 11/19/04 3171308 HAWORTH, INC 616.36 80 WELD . BW01 11/19/04'. 3171309 CHRISTINA N. HECKERT 10.00 81 WELD BWO1 11/19/04 3171310 LLOYD HEIKES, DMD 141.00 82 WELD BWO1 : 11/19/04 3171311 JULIE HIBLER 133.32 83 WELD BW01 11/19/04 3171312 HOLIDAY INN 260.00 84 WELD BWO1 11/19/04 3171313 HOT CHILI'S CATERING 74.50 85 WELD BWO1 11/19/04 3171314 IDENTIX INC 13284.0C 86 WELD BWO1 11/19/04 3171315 INDUSTRIAL HEALTH SERVICES NETWORK, INC 263.00 87 WELD BWO1 11/19/04 3171316 INSTITUTE FOR ADVANCED RESOLUTION 3580.00 88 WELD, BW01- 11/19/04 3171317 INTERNATIONAL.ASSOCI:FOR FOOD PROTECTION 9.00 -89 WELD BWO1 11/19/04 3171318 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 90 WELD BWO1 11/19/04 3171319 INTERNATIONAL CODE COUNCIL : 131.99 91 WELD BWO1 11/19/04 3171320 JAX, INC. 824.71 92 WELD BWO1 11/19/04 3171321 JENSEN ARMS CO 56.99 93 WELD BWO1 11/19/04 3171322 DIANE JEWELL 217.97 94 WELD. BW01 11/19/04 3171323 JIM WEBSTER, SUCESSOR TRUSTEE - 1458.34 95 WELD BWO1 11/19/04 3171324 EMILIE S. JOHNSON 10.00 96 WELD BWO1 11/19/04 3171325 ` KANTOLA PRODUCTIONS LLC 259.50 97 WELD BWO1 11/19/04 3171326 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 10816.95 98 WELD BWO1 11/19/04 3171327 KINDER MORGAN, INC : 260.77 99 WELD BWO1 11/19/04 3171328 DENNIS H. KOOLHOF 10.00 100 WELD BWO1 11/19/04 3171329 CONNIE S. KOPPES 10.00 101 WELD BW01 11/19/04 3171330 REBECCA KOPPES CONWAY 240.00 102 WELD BWO1 11/19/04 3171331 NANCY L. KURTZ 10.00 103 WELD BWO1 11/19/04 3171332 LAFARGE WEST, INC 1918.78 104 WELD BWO1 11/19/04 3171333 LAND TITLE GUARANTEE COMPANY.. : 6559.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-19-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:46 Report Greeley, CO 80631 Page:. 3 111904Metd * Checks Printed 11-19-2004 2 15:36:13 By Sharon Kahl Items Site Account Check date Check number Vendor name : Check amount 105 WELD BWO1 11/19/04 3171334 LOIS R. LANTER 10.00 106 WELD BWO1 11/19/04 3171335 KIMBERLY LAW :78,81 107 WELD BW01 11/19/04 3171336 ANN LEFFLER 10.00 108 WELD BWO1 11/19/04 3171337 LESLEE SCOTT, INC 350.79' ' 109 WELD BW01 11/19/04 3171338 LEWAN AND ASSOCIATES 158.82 110. WELD BW01 11/19/04 3171339 LEWIS PAPER PLACE-'.:. :.` 3339.35 111 WELD BWO1 11/19/04 3171340 COLIN P. LINDSEY 624.99 112 WELD BWO1 11/19/04 3171341 LONGS DRUGS STORE 544.68 113 WELD BW01 11/19/04 3171342 MILDRED LOPEZ, 0.D. 49.00 114 WELD. BWO1 11/19/04. 3171343 - HELEN M.:LOVE 10.00 115 WELD BWO1 11/19/04 3171344 NATISHA LUJAN 55.00 116 WELD BWO1 11/19/04 3171345 CHIP MARKS 29.82 117 WELD BWO1 11/19/04 3171346 MITCHELL L. MARTIN 44.38 118 WELD BWO1 11/19/04 3171347 MATTHEW:J UYEMURA,=MD 47.00 119 WELD BWO1 11/19/04 3171348 JEFFREY MATTHEWS 162.38 120 WELD BWO1: . 11/19/04 3171349 ELLEN MAZURANA 10.00 121 WELD BWO1 11/19/04 3171350 MATTHEW MCCLAIN 44.38 122 WELD BWO1 11/19/04 3171351 - MEDICAL ARTS PRESS f: 74.68 123 WELD BW01 11/19/04 3171352 MEDIFAX EDI 80.00 124 WELD BWO1 11/19/04 3171353 ARTHUR D. MEEK 10.00': 125 WELD BWO1 11/19/04 3171354 DEANNA MEINKE 674.74 126 WELD BWO1 11/19/04` 3171355 GERALDINE B. MELLON 10.00 127 WELD BWO1 11/19/04 3171356 JOSE MENDOZA 7.10 128 WELD BWO1 11/19/04 3171357 MESA OIL, INC 211.55 129 WELD BW01 11/19/04 3171358 METRO WEST PUBLISHING 13.50 130 WELD BWO1 11/19/04 3171359 METROWEST NEWSPAPERS 20.93 131 WELD BWO1 11/19/04 3171360 VONNIE MEYER 64.00 132 WELD BWO1 11/19/04 3171361 MIDWESTERN COLORADO MENTAL HEALTH CENTER r' 'r 100.00 133 WELD BWO1 11/19/04 3171362 MIKE'S CAMERA 600.8C 134 WELD BWO1 11/19/04 3171363 MONTROSE-COUNTY 436.60 135 WELD BWO1 11/19/04 3171364 JANETTE K. MOORE 30.00 136 WELD BWO1 11/19/04 3171365 MOTOROLA INC :.' 6023.84 137 WELD BW01 11/19/04 3171366 ANNA M. MOTZ 10.00 138 WELD BWO1 11/19/04 3171367 MOUNTAIN AREA RESTAURANTS,' INC 68.45 139 WELD BWO1 11/19/04 3171368 MOUNTAIN STATES IMAGING 1784.80 140 WELD BWO1 11/19/04 3171369 MY CUP RUNNETH OVER 10.10 141 WELD BWO1 11/19/04 3171370 NATIONAL ASSOC OF MEDICAL EXAMINERS 65.00 142 WELD - BWO1 11/19/04 3171371 NELSON OFFICE SUPPLY INC - 320.32 143 WELD BWO1 11/19/04 3171372 NEVE'S UNIFORMS, INCORPORATED 637.50 144 WELD BWO1 11/19/04 3171373 DORIS L. NICKOLS 10.00 145 WELD BWO1 11/19/04 3171374 NORTH COLORADO EYE CENTER 320.00 146 WELD BWO1 11/19/04 3171375 NORTHERN ARMORED.SERVICE, INC. 297.00 147 WELD BW01 11/19/04 3171376 NORTHERN COLORADO PAPER INC. 1973.95 148 WELD BWO1 11/19/04 3171377 NOVARTIS NUTRITION 864.00 149 WELD BWO1 11/19/04 3171378 NUWAY CLEANERS 815.20 150 WELD BWO1 11/19/04 3171379 OCE 1001.78 151 WELD BWO1 11/19/04 3171380 OFFEN ACE HARDWARE 128.39 152 WELD BW01 11/19/04 3171381 OLATHE MEDICAL CLINIC 160.00 153 WELD BW01 11/19/04 3171382 ORKIN EXTERMINATING 51.30 154 WELD BWO1 11/19/04 3171383 PAINT RECYCLERS LLC 742.50 155 WELD BWO1 11/19/04 3171384 EARL PARKS 10.00 156 WELD BWO1 11/19/04 3171385 MARY KAY PAXSON 10.00 Continued On Next Page... Check`. Printed By: Sharon Kahl Weld County Government Date: 11-19-2004`. Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:37:46 :. Report : Greeley, CO 80631 Page: 4 111904Wetd * Checks Printed 11-19-2004 B 15:36:13 By Sharon Kahl Items Site Account. Check date Check - : Vendor name - -. Check amount 157 WELD BW01 11/19/04 3171386 LARRY PEVLER 39.05 158 WELD BWO1 11/19/04 3171387 PHYSICIANS SALES & SERVICE 54.00 159 WELD BWO1 11/19/04 3171388 PLSC, INC 460.00 160 WELD BWO1 11/19/04 3171389 PRECISION DATA PRODUCTS 1376.63 161 WELD BWO1 11/19/04 3171390 PRECISION WELDING & DESIGN, LLC 81.06 162 '.WELD BWO1 .: 11/19/04 3171391 PRO-DOOR LLC 360.00 l( 163 WELD 8W01 11/19/04 3171392 PROMISSOR 105.00 164 WELD. BWO1 11/19/04, 3171393 (: PS TROPHIES & AWARDS 8.00 165 WELD BWO1 11/19/04 3171394 PAT C. OUINONEZ 20.00 166 WELD, BW01': 11/19/04 3171395 OWEST 67.75 167 WELD BW01 11/19/04 3171396 OWEST 59.95 168 WELD BN01 . 11/19/04 3171397 OWEST 14884.49 169 WELD BWO1 11/19/04 3171398 OWEST 34448.11 170 WELD BW01 11/19/04 3171399 DOUGLAS RADEMACHER 19.88 171 WELD BWO1 11/19/04 3171400 RED WING SHOE STORE 70.00 172 WELD. BWO1= 11/19/04 3171401 DONNA L. REISER 10.00 173 WELD BWO1 11/19/04 3171402 RENATA M. REITER 10.00 174 WELD BWO1 . 11/19/04. 3171403 REX TV & APPLIANCE CENTERS 625.00 175 WELD BWO1 11/19/04 3171404 KELLIE RIDINGS 111.60 176 WELD BWO1 11/19/04 3171405 SUSAN M. RIGGINS 10.00 177 WELD BWO1 11/19/04 3171406 MARVIN E. ROBERTS 150.00 178 WELD BW01- 11/19/04 3171407 ROCKY MOUNTAIN SUPPLY, INC 195.79 179 WELD BW01 11/19/04 3171408 JUAN RODRIQUEZ 7.10 180 WELD BWO1 11/19/04 3171409 SONIA RODRIOUEZ 72.07 181 WELD BWO1 11/19/04 3171410 ERIC L. ROGERS 10.00 182 WELD-. SW01 11/19/04 3171411 :- BOB ROHN 750.00 -: 183 WELD BW01 11/19/04 3171412 ROTO-ROOTER 75.00 184 WELD BWO1 11/19/04 3171413 RAYMOND RUIZ 10.00 185 WELD BWO1 11/19/04 3171414 SAFEWAY 13.56 186 WELD BWO1 11/19/04 3171415 SAM'S`,CLUB 438.32 187 WELD BW01 11/19/04 3171416 LORI K. SANCHEZ 10.00 188 WELD BWO1 11/19/04 3171417 NANCY SANCHEZ 85.20 189 WELD BWO1 11/19/04 3171418 WILLIAM SANDER 17.04 190 WELD : BW01 11/19/04 3171419 : PETER SCHEI : : - 29.82 191 WELD BW01 11/19/04 3171420 SEALCO ASPHALT, INC 2816.20 192 WELD BWO1 11/19/04 3171421 TOM SHIMP - 20.00 193 WELD BWO1 11/19/04 3171422 JOHN SHINKLE 96.00 194 WELD BWO1 11/19/04 3171423 RUTH A. SHOEMAKER 15.00 195 WELD BW01 11/19/04 3171424 DONALD L. SMITH 10.00 196 WELD BWO1 11/19/04 3171425'. SNAP-ON INDUSTRIAL : 196.23 197 WELD BWO1 11/19/04 3171426 SODEXHO INC & AFFILIATES 7684.00 198 WELD BWO1 11/19/04 3171427 SOFTWARE SPECTRUM 523.28 199 WELD BW01 11/19/04 3171428 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1619.60 200 WELD BWO1 11/19/04 3171429 ST. WILLIAM CATHOLIC CHURCH 125.00 201 WELD BWO1 11/19/04 3171430 STAR READY MIX 1071.00 202 WELD BWO1 11/19/04 3171431 SUBWAY SANDWICHES 108.00 203 WELD BWO1 11/19/04 3171432 TROY E. SWAIN 166.68 204 WELD BW01 11/19/04 3171433 RHONDA L. SWETNAM : : 10.00 205 WELD BWO1 11/19/04 3171434 TALK SHOP, INC. 90.00 206 WELD BW01 11/19/04 3171435 LINDA TALMADGE-LUNA - - 286.13 207 WELD BWO1 11/19/04 3171436 CLAUDIA L. TAPIA 155.69 208 WELD BWO1 11/19/04 3171437 THE GLOVE WAGON 277.05 Continued On Next Page... Check : < Printed By: Sharon Kahl Weld County Government Date: 11-19-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:37:46 Report. Greeley, CO 80631 Page: 5 111904netd * Checks Printed 11-19-2004 2 15:36:13 By Sharon Kahl Items Site Account Check.date Check number Vendor name Check amount 209 WELD BWO1 11/19/04 3171438 THE GREELEY DAILY TRIBUNE 16510.00 210 WELD 8001 11/19/04 3171439. THE..HOME DEPOT 232.39 211 WELD BW01 11/19/04 3171440 THE MCGRAW-HILL COMPANIES 314.99 212 WELD BWO1 : 11/19/04 3171441 THE SAGE, CORPORATION 3041.00 213 WELD 8001 11/19/04 3171442 AMY THYGESEN 291.46 214 WELD BW01 ' 11/19/04 .. 3171443. TIRE RECYCLING INC : 66.40 215 WELD 8001 11/19/04 3171444 CLAUDIA TORRES 91.59 216 :WELD BW01.' 11/19/04 3171445 SYBIL L. TUCKER 10.00 217 WELD 8001 11/19/04 3171446 DAVID K. TUTTLE 175.50 218 WELD BW01. 11/19/04 3171447 :. UNITED PARCEL SERVICES 17,42 219 WELD BW01 11/19/04 3171448 UNIVERSITY OF NORTHERN COLORADO 260.00 220 WELD BWO1 11/19/04 3171449 UNIVERSITY OF NORTHERN COLORADO 22676.25 221 WELD 8001 11/19/04 3171450 JUANITA M. UNRUH 10.00 222 WELD 8001 11/19/04 3171451 '. ARTHUR D. VANSICKLE 10,00 223 WELD BW01 11/19/04 3171452 VARRA COMPANIES 882.36 224 WELD BW01. 11/19/04'.3171453 BONNIE.VEIK 14.20 225 WELD BWO1 11/19/04 3171454 VERIZON WIRELESS 2.82 226 WELD'. 8001 11/19/04 3171455 (': VICTORY SALES 1195.50 227 WELD 8001 11/19/04 3171456 ROGER VIGIL 93.81 228 WELD BW01:`. 11/19/04 3171457 ZELMA WAHL 86.84 229 WELD 8001 11/19/04 3171458 WAL MART 301.00 -;'230 WELD 8001 11/19/04 3171459 SALLY WAWRZYNIAK 11.34 231 WELD BWO1 11/19/04 3171460 WELD COUNTY REVOLVING FUND 1024.61 232 WELD. BWO1 11/19/04. 3171461 - WELD COUNTY SCHOOL DISTRICT RE-5J 2437.50 233 WELD BWO1 11/19/04 3171462 WELD COUNTY SCHOOL DISTRICT RE-8 1864.20 234 WELD. 8001 11/19/04 3171463 WELD FOOD BANK 16631.04 235 WELD 8001 11/19/04 3171464 EVA J. WERNER 10.0C 236 WELD BWO1 -. 11/19/04 3171465 EDITH B. WERTZ 10:00 237 WELD BW01 11/19/04 3171466 JEFFREY N. WILKES 10.00 238 WELD BWO1 11/19/04 3171467 : DONNA M. WINTER : - 10.00 -. 239 WELD BWO1 11/19/04 3171468 WIRELESS ADVANCED COMMUNICATIONS, INC 160.00 240 WELD BWO1 :. 11/19/04 3171469 : WORLDCOM 1670.54 241 WELD BW01 11/19/04 3171470 WORLDCOM 410.07 :: . 242 WELD -BWO1 r 11/19/04 3171471 XCEL ENERGY 28294.53 243 WELD BWO1 11/19/04 3171472 YMCA OF THE ROCKIES 209.59 ***Run Totals*** 452408-bC- I Check Printed By: Sharon Kahl Weld County Government Date::11-17-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time':.13:05.27 Report. Greeley, CO 80631 Page:; 1 111704weld * Checks Printed 11-17-2004 8 13:04:51 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount 1 WELD BWO1 11/17/04 3171228 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 2577.28 2 WELD BW01 11/17/04 3171229 ST. VRAIN SANITATION DISTRICT - -.`470201,55 ***Run Totals*** 472778.83 Hello