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Home My WebLink About20043452.tiff WELD COUNTY WARRANT REGISTER AS OF: December 13, 2004 This is to certify that all a counting and budgeting procedures have been completed on the above listed claims as sho on the attached four Check Registers, numbering ten pages, and dated December 10,200 ;and that payments should be to the respective vendors listed in the amou. set o s .osit= ' names, h the s••N ..... .f$684,826.69. Dated this 13th day of Dec e�[0 4. L //OK." ,._......9<; (/I / / ? SHARON Director, Finance and A�tration KAHL ` t�;. go SUBSCRIBED AND SWORN T.'s9 t�rfe 'th day of December, 2004. 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 $684,826.69. Dated this 13th day of December, 2004. BOARD OF COUNTY COMMISSIONERS D COUNTY, COL RADO• :� J l/� Robert D. Masden, Chair Id Clerk to the Board 1861 ft;lO Z - o f/ William H.J ,Pro-Tern ®=N uty Clerk to the Board M. eile wd David E. Long Glenn Vaad r wog--3y670.Z Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:23:48 :'.. Report : Greeley, CO 80631 Page:.. 1 121004fdv * Checks Printed 12-10-2004 a 14:59:39 By Sharon Kahl Items Site Account Check Date Check Number Payee CheckAmount - - 1 WELD FX01 12/10/2004 8038042 William H Honstein 159.00 2 WELD Fx01 12/10/2004 8038043 : Jose E Cordova 149.60 3 WELD FX01 12/10/2004 8038044 Bryan A Garcia 47.50 4 WELD : FX01 -.:12/10/20048038045 f' Renee Valensueta-Lara 76.32 5 WELD FX01 12/10/2004 8038046 Karolyn Patch 88.00 6 WELD FX01 :: 12/10/20048038047 :( Kathryn A Wagner 395.00 7 WELD FX01 12/10/2004 8038048 Ronald J Broda 162.98 8 WELD FX01 :12/10/2004 8038049 Raegan Maldonado 143.00 9 WELD FX01 12/10/2004 8038050 Peter A. Schei 98.00 10 WELD FX01 4 12/10/20048038051 Dale H. Pugh 69.00 11 WELD FX01 12/10/20048038052 Morgan Mallard 90.00 12 WELD FX01 .12/10/20048038053 Kathryn'.Lees 300.00 s _ 13 WELD FX01 12/10/2004 8038054 Vicenta M. Van Drier 74.00 14 WELD FX01 x'12/10/20048038055 Sandra t.-Keairnes - 68.00 ***Run Totals*** 1920.4C Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:29 Report Greeley, CO 80631 Page: '.: 1 121004pr * Checks Printed 12-10-2004 a 15:00:15 By Sharon Kahl Items Site( Account DATE -- CHECK NUMBER - PAYEE AMOUNT : :DEPARTMENT - - 1 WELD PRO2 12/10/2004 0037957 Stacy Bevan 483.38 Fami Ly Educational Network WC 2 WELD PRO2-. 12/.10/2004 0037958 Debra Smith 426.99 Family Educational Network WC 3 WELD PRO2 12/10/2004 0037959 Rhonda Bell 556.50 Family Educational Network WC 4 WELD PRO2 12/10/2004 0037960 : Sarah E. Burks 386.49 Family Educational Network WC 5 WELD PRO2 12/10/2004 0037961 Cindy A Campos 396.81 Fami ty Educational Network WC 6 WELD PRO2: 12/10/2004 0037962 :: Nora S. Coon 572.99 Family Educational Network WC 7 WELD PRO2 12/10/2004 0037963 Cheri L Cooper 562.17 Fami Ly Educational Network WC 8 WELD PRO2 12/.10/2004 0037964 ' Marilyn:Cri peen 664.32 Family Educational Network WC 9 WELD PRO2 12/10/2004 0037965 Amy Fritz 118.61 Family Educational Network WC 10 WELD PRO2 12/10/2004 0037966 Adriana Gutierrez 396.59 Family Educational Network WC 11 WELD PRO2 12/10/2004 0037967 Alexandria Herrera 149.90 Family Educational Network WC 12 WELD PRO2 :12/10/2004 0037968 Rebecca Jiron 105.43 Fami ty Educational Network WC 13 WELD PRO2 12/10/2004 0037969 Debra Looby 368.27 Family Educational Network WC 14 WELD PR02: 12/10/2004 0037970 :: : Gloria Lopez 369,01 Family Educational Network WC 15 WELD PRO2 12/10/2004 0037971 W Anne Marquez 605.42 Family Educational Network WC 16 WELD PRO2 12/10/2004 0037972 Edna Martinez : 125.46 Family Educational Network WC 17 WELD PRO2 12/10/2004 0037973 Michelle Mont es 518.93 Family Educational Network WC 18 WELD PRO2 i 12/10/2004 0037974 -:' Heather.-Montonati 386.50 Family Educational Network WC 19 WELD PRO2 12/10/2004 0037975 Dawn McCary 605.42 Fami Ly Educational Network WC 20 WELD PRO2 . 12/10/2004 0037976 -- Stet la:Ordenana ' 388.49 Family Educational Network WC 21 WELD PRO2 12/10/2004 0037977 Stephanie Ortiz 412.77 Family Educational Network WC 22 WELD PRO2 -:12/10/2004 0037978 Margaret E. Patton 508.12 Family Educational Network WC 23 WELD PRO2 12/10/2004 0037979 Angelica Perez 263.05 Family Educational Network WC 24 WELD PRO2 - 12/10/2004 0037980 Dorothy Ramirez : 323.76 Fami ty Educational Network WC 25 WELD PRO2 12/10/2004 0037981 Kerni Schulze 531.99 Family Educational Network WC 26 WELD PRO2 :12/10/2004 0037982 Karen Sherman Perez'': : 506.51 Family Educational`,Network WC 27 WELD PRO2 12/10/2004 0037983 Kathy Marie Stephens 98.84 Family Educational Network WC 28 WELD : PRO2 12/10/2004 0037984 :: Karen A. Trevino 416,87 Family Educational Network WC 29 WELD PRO2 12/10/2004 0037985 Paula A. Trujillo 527.71 Family Educational Network WC '.`30 WELD PRO2 12/10/2004 0037986 , .: Sonia Vazquez 453.24 Family Educational Network WC 31 WELD PRO2 12/10/2004 0037987 April Williams 280.13 Family Educational Network WC 32 WELD: PRO2 12/10/2004 0037988 Susan Amy 509.47 Family Educational Network WC 33 WELD PRO2 12/10/2004 0037989 Carly Andersen 529.75 Family Educational Network WC 34 WELD PRO2 :: 12/10/2004 0037990 : Tanya M. Anderson :. 551.38 Famnty Educational .Network WC 35 WELD PRO2 12/10/2004 0037991 Cruz Marta Borjas Montenegro 339.94 Family Educational Network WC 36 WELD PRO2 12/15/2004 0037992 : . Jesus Adamson 397.88 Client Payroll Pool 37 WELD PRO2 12/15/2004 0037993 Abraham Amol es 261.58 Client Payroll Pool 38 WELD PRO2 12/15/2004 0037994 -: Claudia Aret tano 478.16 Client Payroll Pool 39 WELD PRO2 12/15/2004 0037995 Dean L Bartels 217.80 Client Payroll Pool 40 WELD PRO2 12/15/2004 0037996 Ryan J 8laszkiewicz 128.41 Client Payroll Pool 41 WELD PRO2 12/15/2004 0037997 Maria E Bueno 154.58 Client Payroll Pool 42 WELD PRO2 12/15/2004 0037998 Roxanne L Calderone .:150.07 Client Payroll Pool 43 WELD PRO2 12/15/2004 0037999 Kathleen M Case 148.17 Client Payroll Pool 44 WELD PRO2 12/15/2004 0038000 Reyes C Chavez - 397.88 Client Payro Cl Pool 45 WELD PRO2 12/15/2004 0038001 Brandon L Dale 216.78 Client Payroll Pool 46 WELD PRO2 12/15/2004 0038002 Pedro A Davila 136.73 Client Payro Ll Pool 47 WELD PRO2 12/15/2004 0038003 Maria-Anita De Jesus-Daniel 196.70 Client Payroll Pool 48 WELD : PRO2 12/15/2004 0038004 Guadalupe:Esparza 99.75 Client Payro L Pool 49 WELD PRO2 12/15/2004 0038005 Yosuani Ferrer-Cruz 304.76 Client Payroll Pool 50 : WELD PRO2 12/15/2004 0038006 Claurissa A Fowler '.: ::347.51 Client Payroll Pool 51 WELD PRO2 12/15/2004 0038007 Alberto Gal van 355.26 Client Payroll Pool 52 WELD PRO2 12/15/2004 0038008 Carlos A .Gal van 397.88 Client Payroll Pool Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:23:29 Report! Greeley, CO 80631 Page: 2 121004pr * Checks Printed 12-10-2004 2 15:00:15 By Sharon Kahl Items Site Account GATE -` CHECK NUMBER : PAYEE AMOUNT ':`DEPARTMENT 53 WELD PRO2 12/15/2004 0038009 Benjamin Garcia 156.99 Client Payroll Pool 54 WELD PRO2 : 12/15/2004 0038010 Jonathan Alex Garcia 266,34 Client Payroll Pool 55 WELD PRO2 12/15/2004 0038011 Enrique Gasca 228.29 Client Payroll Pool 56 WELD PRO2 12/15/2004 0038012 :I: Michel le R Gonzales 116.36 Client Payroll Pool 57 WELD PRO2 12/15/2004 0038013 Sally C Gonzales 33.29 Client Payroll Pool 58 WELD PRO2 12/15/2004 0038014 Aurelia.B Gonzalez. 275.85 Client Payroll Pool 59 WELD PRO2 12/15/2004 0038015 Chaz A Gonzalez 347.51 Client Payroll Pool 60 WELD PRO2 '. 12/15/2004:0038016 : Roberto C Guajardo - 367.75 Client Payroll Pool 61 WELD PRO2 12/15/2004 0038017 Jouse Gutierrez 240.17 Client Payroll Pool 62 WELD PRQ2 12/15/20040038018 Patrick M Harned 367.76 Client Payroll Pool 63 WELD PRO2 12/15/2004 0038019 Jessica M Jinsky 152.19 Client Payroll Pool 64 WELD PRQ2:- 12/15/2004 0038020 Crystal J Jones 707.67 Client Payroll Pool 65 WELD PRO2 12/15/2004 0038021 Daniel Lopez 318.65 Client Payroll Pool 66 WELD PRO2 12/15/2004 0038022 `, Shauna Lopez 233.05 Client Payroll Pool 67 WELD PRO2 12/15/2004 0038023 Travis M Lyons 342.43 Client PayroLL Pool 68 WELD PRO2 12/15/2004 0038024 Jose L Maldonado 57.07 Client Payroll Pool 69 WELD PRO2 12/15/2004 0038025 Teresa Markley 151.00 Client Payroll Pool 70 WELD PRQ2 `.12/15/2004 0038026 Veronica Montes 211.65 Client Payroll Pool 71 WELD PRO2 12/15/2004 0038027 Cindy Navarrete 437.55 Client Payroll Pool 72 WELD PRO2 12/15/2004'0038028 Emilio Nunez 235,44:Client Payroll Pool 73 WELD PRO2 12/15/2004 0038029 Mayra Nuno 209.26 Client Payroll Pool 74 WELD'; PRO2 12/15/20040038030 Miguel V Perez 35.68 Client Payroll Pool 75 WELD PRO2 12/15/2004 0038031 Alvaro Rios 344.81 Client Payroll Pool 76 WELD PRO2--12/15/2004 0038032 Selena R Roacho 251.11 Client Payroll Pool 77 WELD PRO2 12/15/2004 0038033 Audra R Rodriquez 233.05 Client Payroll Pool 78 WELD PRO2 12/15/2004 0038034 :} Crystal'.Rodriquez 367.75 Client Payroll Pool 79 WELD PRO2 12/15/2004 0038035 Jennifer S Scharrel 367.76 Client Payroll Pool 80 WELD PRO2 r" 12/15/20040038036 Angelicas Tafoli a 110.82 Client Payroll Pool 81 WELD PRO2 12/15/2004 0038037 Helen Villarreal 397.89 Client Payroll Pool 82 WELD PRO2 12/15/2004'0038038 ' Rebecca:R Werner : : 347.51 Client Payroll Pool 83 WELD PRO2 12/10/2004 0038039 Carolyn J Schroeder 794.32 Elections and Registration 84 WELD PRO2 12/10/2004 0038040 ::: Maxine C Gleason 782.08 Elections and Registration 85 WELD PRO2 12/10/2004 0038041 Jack Meakins 718.94 Elections and Registration ***Run Tota Ls*** 29039.1C Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:43 Report.' Greeley, CO 80631 Page: 1 121004fsa * Checks Printed 12-10-2004 a 15:00:50 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 12/10/2004 9038056 A M Dominguez 200.00 2 WELD'- FX01 : 12/10/2004 9038057 Vicente M. Van Drier 74.00 3 WELD FX01 12/10/2004 9038058 Michelle L Busch 80.77 4 WELD FXO1 12/10/2004 9038059 Frank Benard Jr. Hempen 342.58 5 WELD FX01 12/10/2004 9038060 Barbara J Eurich 52.82 6 WELD FX01 12/10/2004 9038061 ; Linda M Dodge 35.11 7 WELD FX01 12/10/2004 9038062 Todd K Spindler 215.00 8 WELD FX01 12/10/20049038063 Leticia Galindo 400.00 9 WELD FX01 12/10/2004 9038064 Jose E Cordova 149.60 10 WELD FX01 12/10/2004 9038065 Rhonda Marie 8ehring. !: 386.70 11 WELD FX01 12/10/2004 9038066 Jim L Pope 90.39 12 WELD= FX01 :12/10/2004 9038067 Susan Lira - - 100.00***Run Totals*** 2126.97 Check - :: Printed By: Sharon Kahl Weld County Government Date: 12-10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report Greeley, CO 80631 Page: 1 121004ueld * Checks Printed 12-10-2004 2 15:07:36 By Sharon Kahl Items Site Account Check date Check number - . `Vendor name : :.. check':amount 1 WELD BW01 12/10/04 3172844 24 HOUR SIGN LANGUAGE SERVICE 1920.00 2 WELD 8401 12/10/04 3172845 : AASHTO : 423.00 3 WELD BW01 12/10/04 3172846 ABSTINENCE & RELATIONSHIP TRAINING CENTER 4925.00 4 WELD BWO1. .. 12/10/04 3172847 ACCELA 3350.97 5 WELD 8201 12/10/04 3172848 ADVANCED ELECTRONIC SYSTEMS 144.80 7 WELD 8201 12/10/04 3172850 AGLAND, INC 106630.94 8 WELD BW01 : 12/10/04 3172851 AGPROFESSIONALS, LLC 990.00 9 WELD BW01 12/10/04 3172852 AIMS COMMUNITY COLLEGE 65.00 10 WELD. BW01.:: 12/10/04 3172853 AIMS COMMUNITY COLLEGE 5000.00 11 WELD BW01 12/10/04 3172854 ALBERTSON'S 9.34 12 WELD BW01' 12/10/04 :`, 3172855 : .: ALL COPY PRODUCTS 290.00 13 WELD BW01 12/10/04 3172856 ALSCO 65.37 14 WELD BWO1-... 12/10/04.-3172857 AMERICAN ARBORIST SERVICE 5970.00 15 WELD BW01 12/10/04 3172858 AMERICAN JAIL ASSOCIATION 108.00 16 WELD BW01 12/10/04 :.3172859 AMERICAN RED CROSS 275.00 17 WELD BW01 12/10/04 3172860 AMERICAN SOLUTIONS FOR BUSINESS 1865.00 18 WELD BW01'.-: 12/10/04 3172861 : THERESA J. AMES 300.00 19 WELD BW01 12/10/04 3172862 ANDERSON AND WHITNEY, PC 7675.00 20 MELD. B201 12/10/04 : 3172863 VERDA P. ANDREWS B 1000.00 21 WELD 8201 12/10/04 3172864 ANIXTER INC 30.29 22 WELD BW01 12/10/04 3172865 :; APPRAISAL INSTITUTE II : 870.00 'I 23 WELD BW01 12/10/04 3172866 ARAMARK CORPORATION 13217.72 24 WELD BW01:.. 12/10/04:, 3172867 LINDA S. ARCHULETA 197.38 25 WELD 8201 12/10/04 3172868 ARMADILLO 12.83 26 WELD BW01 :. 12/10/04 :'3172869 JANELLE ASPROMONTE : :: 106.86 27 WELD 8201 12/10/04 3172870 ASTHMA AND ALLERGY FOUNDATION OF AMERICA 323.00 28 WELD. BW01 .. 12/10/04 3172871 ATMOS ENERGY 3954.88 29 WELD 8201 12/10/04 3172872 AULICK LEASING CORP 10747.35 30 WELD BW01 12/10/04 3172873 l MICHELLE BAESSLER 54.67 31 WELD 8201 12/10/04 3172874 TONY BALTAZAR 11.80 32 WELD:. 8201 12/10/04 3172875 ' MELODY BARKHURST 292.50 33 WELD 8201 12/10/04 3172876 SHARON M. BEHRENS 88.75 34 WELD B201 12/10/04 3172877 ' ` BIG.R MANUFACTURING AND DISTRIBUTING INC 22618.60 35 WELD 8201 12/10/04 3172878 BIG R OF GREELEY 278.20 36 WELD BW01 . 12/10/04 3172879 BISHOP COMMUNICATIONS CONSULTING LLC :. 328.00 37 WELD BW01 12/10/04 3172880 BLACKJACK PIZZA 92.07 -'. 38 WELD BW01 12/10/04 3172881 BLUE SKY PROMOTIONS 132.75 39 WELD BW01 12/10/04 3172882 BOB BARKER COMPANY 35770.95 40 WELD BW01 12/10/04 3172883.. BOUND TREE MEDICAL LLC -12087.79 41 WELD BW01 12/10/04 3172884 GARY BOXBERGER 18.33 42 :WELD BW01 12/10/04.. 3172885 KATHLEEN BRADY 165.43 43 WELD BW01 12/10/04 3172886 BRATTON'S OFFICE EQUIPMENT, INC 531.72 44 WELD 8201 12/10/04 3172887 BREAD BOARD BAKERY & CAFE - 166.05 45 WELD 8201 12/10/04 3172888 NANCY BREX 92.00 46 WELD BW01 12/10/04 3172889 BRIGADE QUARTERMASTER 44.39 47 WELD BW01 12/10/04 3172890 STEVE BROWNLEE 50.26 48 WELD 8201 12/10/04 3172891 BURLINGTON NORTHERN AND SANTA FE RAILWAY 36091.26 49 WELD 8201 12/10/04 3172892 ELSIE BURNETT 157.50 50 WELD 8201 12/10/04'. 3172893 C.R. ALARM SYSTEMS 50.00 51 WELD BW01 12/10/04 3172894 TERESA CAMARILLO 5.68 52 WELD. 8201 12/10/04. 3172895.. CAN-DO CONCRETE i 32511.60 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12.10-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report Greeley, CO 80631 Page: - 2 121004weld * Checks Printed 12-10-2004 2 15:07:36 By Sharon Kahl Items Site Account Check date Check:number Vendor name Check amount 53 WELD BWO1 12/10/04 3172896 CANTON GARDENS 38.15 54 WELD BWO1 12/10/04 3172897 SCOTT CARNEGIE - 166.14 55 WELD BWO1 12/10/04 3172898 DONALD CARROLL 20.00 56 WELD BW01 12/10/04 3172899 ': JEAN CARROLL 255.00 57 WELD BWO1 12/10/04 3172900 DENISE CARTER 317.48 58 WELD BWO1 12/10/04 3172901 CARMEN CARVAJAL 88.04 59 WELD BWO1 12/10/04 3172902 MELINDA CASTILLO 19.21 60 WELD BWO1 12/10/04`. 3172903 CATERPILLAR FINANCIAL SERVICES CORP :`2876.62 61 WELD BW01 12/10/04 3172904 CATHOLIC CHARITIES & COMMUNITY SERVICES 1875.00 62 WELD BWO1 :: 12/10/04 3172905 MARJ CAUDILL 14.50 63 WELD BWO1 12/10/04 3172906 CB SHOP AND MORE 149.80 64 WELD BWO1 12/10/04, 3172907 CINTAS CORPORATION 117.66 65 WELD BW01 12/10/04 3172908 CITY OF GREELEY 715.00 66 WELD BWO1 12/10/04 3172909 z CITY OF GREELEY : 108.00 67 WELD BW01 12/10/04 3172910 HEIDI CLARK 92.48 68 WELD r BWO1 12/10/04 8172911 DAVID W. :CLARKE 54.65 69 WELD BWO1 12/10/04 3172912 CLASSIC TOWING 172.50 70 WELD BWO1 < 12/10/04 3172913 HAROLD COINER 18,33 71 WELD BWO1 12/10/04 3172914 COLORADO DEPARTMENT OF HUMAN SERVICES 70.00 72 WELD c BWO1 12/10/04 3172915 COLORADO.DEPT OF PUBLiC HEALTH/ENVIRONMENT 20.00 73 WELD BWO1 12/10/04 3172916 COLORADO DISTRICT ATTORNEYS COUNCIL 100.02 74 WELD'`. BW01 'r 12/10/04 3172917 COLORADOAN `:I 754.72 [ _ 75 WELD BW01 12/10/04 3172918 COMMUNITY DENTAL CLINIC 2197.00 76 WELD 8W01 12/10/04 3172919 COMMUNITY DEVELOPMENT INSTITUTE 1059.70 77 WELD BWO1 12/10/04 3172920 CONNECTING POINT 364.00 78 WELD BWO1 ': 12/10/04 3172921 BERNADETTE CORDOVA 211.81 79 WELD BWO1 12/10/04 3172922 MAGGIE CORNELL 23.43 80 WELD BW01 12/10/04< 3172923 COUNTY TECHNICAL SERVICES, INC !(CTSI) 54949.33 81 WELD BWO1 12/10/04 3172924 AURORA M. CURA 77.04 82 WELD BW01 12/10/04 3172925 CUTTING CREW ;' 375.00 83 WELD BWO1 12/10/04 3172926 DAILY TIMES CALL 216.00 84 WELD " BWO1 12/10/04 3172927 `, KENNITH DANIEL 63.94 85 WELD BWO1 12/10/04 3172928 DAVE DAVIS 37.13 86 WELD BW01 12/10/04.-. 3172929 DBE MANUFACTURING & SUPPLY `. 59309.60 87 WELD BWO1 12/10/04 3172930 DENVER NEWSPAPER AGENCY 2029.30 88 WELD;. BWO1- 12/10/04 3172931 :'( DENVER REGIONAL LANDFILL 764.99 89 WELD BWO1 12/10/04 3172932 STEVE DETIENNE 106.69 90 WELD BWO1 - 12/10/04 3172933 DON'S.MAINTENANCE SERVICE, INC[: 43.50 91 WELD BW01 12/10/04 3172934 DEAN S. DREHER 52.81 92 WELD BWO1 12/10/04 3172935 LYDIA DUNBAR 42.60 93 WELD BWO1 12/10/04 3172936 TONI J. EASDON 225.66 94 WELD BWOI 12/10/04 3172937 BARBARA P. ELLIS 287.69 95 WELD BWO1 12/10/04 3172938 EON OFFICE PRODUCTS 40.20 96 WELD BWO1 12/10/04 3172939 ;' EPPINGER HAY COMPANY 18.34 97 WELD BWO1 12/10/04 3172940 ERBACHER ELECTRIC 3160.50 98 WELD BWO1. . 12/10/04 3172941 ERGOMED. 1042.00 99 WELD BWO1 12/10/04 3172942 BARBARA J. EURICH 66.39 100 WELD BWO1 12/10/04 3172943 (: LEE J. FALCONBURG. 37.50 101 WELD BWOI 12/10/04 3172944 FIRST NATIONAL BANK 2761.92 102 WELD BWOI. 12/10/04 3172945 YOLANDA I. FOX - 15.62 103 WELD BW01 12/10/04 3172946 FREDERICK, TOWN OF 273.6C 104. WELD BWO1 12/10/04 3172947 FRITTS INSURANCE.AGENCY 1250.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date::12-10-2004'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report, Greeley, CO 80631 Page: 3 121004veLd * Checks Printed 12-10-2004 B 15:07:36 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check amount 105 WELD BWO1 12/10/04 3172948 FRONT RANGE RAYNOR DOOR COMPANY 808.26 106 WELD BWO1 12/10/04 3172949 GARRETSON'S SPORT CENTER 323.75 107 WELD BWO1 12/10/04 3172950 M.J. GEILE 344.70 108 :WELD. BWO1 12/10/04 3172951 ESPERANZA GOMEZ 0 300.00 109 WELD BW01 12/10/04 3172952 ELVIRA GONZALEZ 61.89 110 WELD BW01 12/10/04 3172953 GREELEY MALL MANAGEMENT OFFICE 57.38 111 WELD BWO1 12/10/04 3172954 GREELEY MALL MANAGEMENT OFFICE 105.42 112 WELD 8W01 12/10/04 3172955 GREELEY OFFICE EQUIPMENT, INC.. ;: 110.76 -: 113 WELD BW01 12/10/04 3172956 GREELEY PLAQUE & TROPHY 66.00 114 WELD BWO1 12/10/04 : 3172957 t GUARDIAN:INSURANCE : " 1039.00 115 WELD BW01 12/10/04 3172958 CECELIA GUTIERREZ 44.38 116 WELD BWO1'.: 12/10/04 3172959 :' MIKE HANNA 61.02 117 WELD BWO1 12/10/04 3172960 ANTOINETTE HARVEY 96.00 118 WELD-: BWO1 ( 12/10/04 >: 3172961 : SANDRA K. HASCH 73.04 119 WELD BW01 12/10/04 3172962 NCI COMMUNICATIONS, INC 16.95 120 WELD BWO1 12/10/04 3172963 HEALING ARTS MEDICAL 12.00 121 WELD BWO1 12/10/04 3172964 CRUZ E. HERNANDEZ 31.24 122 WELD. BW01 12/10/04 3172965 HOLIDAY INN : : 780.89 123 WELD BWO1 12/10/04 3172966 RANDY HOOVER 140.18 124 WELD BWO1 4 12/10/04"I 3172967 r CYNTHIA A. HOWARD 123.90 125 WELD BW01 12/10/04 3172968 INTERIORS ONE 298.00 126 WELD BWO1. 12/10/04 3172969 BILL JERKE 97.98 127 WELD BWO1 12/10/04 3172970 DIANE JEWELL 153.72 128 WELD BW01 12/10/04 3172971 -. EVA M. :JEWELL 223.67 129 WELD BWO1 12/10/04 3172972 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 12.81 130 WELD BW01 :'.12/10/04 3172973 :-: PATRICIA rrJONES 80.00 131 WELD BWO1 12/10/04 3172974 MARCIA JORGENSEN 56.80 132 WELD BW01 -: 12/10/04 3172975 NANCY KAUFFROATH 56.09 133 WELD BWO1 12/10/04 3172976 JENNIFER KELLY 107.80 134 WELD BW01? 12/10/04 3172977 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC r 6292.75 135 WELD BW01 12/10/04 3172978 KINKO'S 389.00 136 WELD. BWO1 12/10/04 3172979 SUSAN KNOX 56.80 137 WELD BWO1 12/10/04 3172980 KOCH FILTER CORPORATION 305.28 138 WELD BWO1 12/10/04 3172981 LAB SAFETY SUPPLY INC 157.92 139 WELD BWO1 12/10/04 3172982 LAFARGE WEST, INC 2043.56 140 WELD BW01 12/10/04. 3172983 CHARLES E. LEE 34.44 141 WELD BW01 12/10/04 3172984 ARDEN F. LENLING 145.60 142 WELD BWO1 12/10/04 3172985 JEAN W. LEVERENTZ : 11.50 143 WELD BWO1 12/10/04 3172986 LEWAN AND ASSOCIATES 190.36 144 WELD BWO1 12/10/04 3172987 LEWIS PAPER PLACE 33.75:.: 145 WELD BWO1 12/10/04 3172988 LEXIS NEXIS 203.55 146 WELD BW01 12/10/04. 3172989 -` LIFE STAR RESCUE:INC: 29475.00 147 WELD BWO1 12/10/04 3172990 SHERRY C. LINDQUIST 14.55 148 .'WELD BWO1 12/10/04 3172991 : MARIE LLAMAS 84.49 149 WELD BWO1 12/10/04 3172992 TED A. LONG 95.14 150 WELD BWO1 12/10/04 3172993 LONGS DRUGS STORE 3.95 151 WELD BWO1 12/10/04 3172994 LOPIANO'S CATERING 1841.94 152 WELD BWO1 12/10/04 3172995 CARMEN C. LOZANO '.. 30.53 153 WELD BWO1 12/10/04 3172996 JULIE MALLORY 253.47 154 WELD 8W01 12/10/04 3172997 EUCILIA MARES -> 120.00 155 WELD BWO1 12/10/04 3172998 MARIPOSA PLANTS INC. 247.90 156 WELD BW01 12/10/04 3172999 ROBERT MASDEN - 785.27 : :Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:. :12-.10-2004'. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report -I Greeley, CO 80631 Page: -: 4 121004Yeld * Checks Printed 12-10-2004 2 15:07:36 By Sharon Kahl Items Site Account Check date Check number -'Vendor name Check amount 157 WELD BWO1 12/10/04 3173000 MAXANN'S, INC 30.00 158 WELD . BW01 12/10/04 3173001 PATRICIA:MCCLAIN 59.00 159 WELD BWO1 12/10/04 3173002 NEOMI MCCUNE 30.97 160 WELD BW01 12/10/04- 3173003 / MEDICAL ARTS PRESS : 50.32 161 WELD BW01 12/10/04 3173004 MEDICAL SERVICES 14.00 162 WELD BW01::. 12/10/04 3173005 KAREN MELOTT 39.41 163 WELD BWO1 12/10/04 3173006 MESABILITY TRANSIT 26220.19 164 WELD BWO1 12/10/04 3173007 %: METRO LIST INC 32.90 165 WELD BWO1 12/10/04 3173008 METROCALL 27.35 166 WELD BW01 .: 12/10/04 3173009 METROWEST NEWSPAPERS 79.33 167 WELD BWO1 12/10/04 3173010 RUBY MEYER 70.00 . `.168 WELD'. BW01 12/10/04 3173011 MONARCH PLUMBING SUPPLY COMPANY 13.88 169 WELD BWO1 12/10/04 3173012 MARY MONTOYA 80.00 170 WELD BWO1 12/10/04 3173013 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 220.74 171 WELD BW01 12/10/04 3173014 NICOLE MORRILL 30.69 172 WELD BWO1 12/10/04 3173015 JAMES C.MORRIS 51.48 173 WELD BWO1 12/10/04 3173016 DONALD D. MUELLER 242.67 174 WELD. BWO1 12/10/04 3173017 LORI MUNTZ 48.46 175 WELD BWO1 12/10/04 3173018 LORI MURPHY 68.16 176 WELD BWO1 12/10/04 3173019 MY CUP RUNNETH OVER 16.10 177 WELD BWO1 12/10/04 3173020 MARK NELSON 150.00 178 WELD BWO1 12/10/04 3173021 NELSON OFFICE SUPPLY. INC -: 503.75 179 WELD BWO1 12/10/04 3173022 NORTH COLORADO MEDICAL CENTER (NCMC) 29000.00 -1180 WELD BWO1 12/10/04 3173023 NORTH COLORADO MEDICAL CENTER (NCMC) 14.37 181 WELD BWO1 12/10/04 3173024 NORTHERN COLORADO PAPER INC. 3885.35 182 WELD 7 BW01 -12/10/04 r`3173025 : GLADYS:NUWASH : 80.00 183 WELD BWO1 12/10/04 3173026 KELLI M. O'BRIEN 40.90 184 WELD BW01 -.`12/10/04. . 3173027 'I r OCE <. 991.00 185 WELD BWO1 12/10/04 3173028 OFFEN ACE HARDWARE 295.60 186 WELD BWO1 12/10/04 3173029 : OFFICE DEPOT BUSINESS SERVICES DIVISION `" 6.87 187 WELD BW01 12/10/04 3173030 OTTEM ELECTRONICS, INC 75.00 188 WELD BWO1 ` 12/10/04 S 3173031 7l KEN PEARSON 111.49 189 WELD BWO1 12/10/04 3173032 JORENE PEDEN 334.96 190 WELD BWO1'-. 12/10/04 3173033 PETER WEBB PUBLIC RELATIONS, INC :. 6726.56 191 WELD BW01 12/10/04 3173034 PETTY CASH 15.60 192 WELD BWO1 . 12/10/04 3173035 LEE PIERCE 199.09 193 WELD BWO1 12/10/04 3173036 CORINNA D. PINA-BELMAREZ 29.00 194 WELD BWO1 12/10/04. 3173037 :: PITNEY BOWES 227.00 195 WELD BWO1 12/10/04 3173038 PRECISION DATA PRODUCTS 3182.98 196 WELD BW01. 12/10/04 3173039 ' PRECISION WELDING & DESIGN, LLC 104.68 -: 197 WELD BW01 12/10/04 3173040 QUICK CARE 93.00 198 WELD BWO1 12/10/04 3173041 QUILL CORPORATION 50.63 199 WELD BWO1 12/10/04 3173042 QWEST 768.13 200 WELD . BWO1 12/10/04 3173043 R & S NORTHEAST LLC 546.48 201 WELD BWO1 12/10/04 3173044 RED WING SHOE STORE 100.00 202 WELD BWO1 12/10/04 3173045 REX TV & APPLIANCE CENTERS 976.00 203 WELD BW01 12/10/04 3173046 RICK'S APPLIANCE PARTS INC 21.05 204 WELD BWO1 12/10/04 3173047 ELMER D. ROBBS 37.80 205 WELD BW01 12/10/04 3173048 ROCKY MOUNTAIN SUPPLY, INC. 186.00 206 WELD BWO1 12/10/04. 3173049. : DENISE RODRIQUEZ 149.81 207 WELD BWO1 12/10/04 3173050 JUDY M. ROTH 260.93 208 WELD BW01 12/10/04 3173051 SAFEWAY ` 359.92 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report Greeley, CO 80631 Page::. : 5 121004ueld * Checks Printed 12-10-2004 2 15:07:36 By Sharon Kahl Items Site Account Check date Check number : Vendor name : Check amount 209 WELD BW01 12/10/04 3173052 DORA SALINAS 4.62 210WELD BW01. 12/10/04 3173053 EVANGELINE T. SANDOVAL 37.99 211 WELD 8201 12/10/04 3173054 SCHAEFER ENTERPRISES INC 614.76 212 WELD . BW01 12/.10/04 .. 3173055 TAMARA L. SCHLICHEMAYER 25.75 213 WELD BW01 12/10/04 3173056 CHRISTIAN SCHULTE 39.05 214 WELD BW01 `.: 12/10/04 3173057... CHRIS SCHULTZ 64.00 -: 215 WELD 8201 12/10/04 3173058 JOE SCHUMACKER 120.00 216 WELD BW01.': 12/10/04 3173059 -: J. MICHAEL SEAMON 150.00 217 WELD 8201 12/10/04 3173060 KAREN SHERMAN-PEREZ 58.40 218 WELD 8W01 - 12/10/04 .. 3173061 : STEVE SHUTT 150.00 -: 219 WELD BW01 12/10/04 3173062 LEON SIEVERS 483.52 220 WELD BW01 : 12/10/04(.`3173063 : SIGNS FIRST 75.00 -: 221 WELD 8201 12/10/04 3173064 DIRK SMITH 25.60 222 WELD BWO1 -: 12/10/04'. 3173065 SODEXHO:.INC & AFFILIATES 6328.00 223 WELD BW01 12/10/04 3173066 LAUREL SPECK 254.58 224 WELD BW01 12/10/04 3173067 : SPRINT 228.07 225 WELD 8201 12/10/04 3173068 STAMP-KO MANUFACTURING COMPANY 5.00 226 WELD BW01 12/10/04 3173069 : STAR READY MIX 149.50 227 WELD 81101 12/10/04 3173070 ARNOLD L. STRAYER 159.42 228 WELD BW01 : 12/10/04 3173071 SUCCESSORIES OF AMERICA 29.99 229 WELD 8201 12/10/04 3173072 YUKIO SUNATA 56.00 230 WELD BW01 :r 12/10/04 3173073 SUNRISE :COMMUNITY HEALTH CENTER :33333.33 231 WELD 8201 12/10/04 3173074 GEORGE TALAMANTES 221.52 232 WELD BW01 I: 12/10/04 :3173075 I' TALK SHOP, INC. 90.00 233 WELD 8201 12/10/04 3173076 TEXACO 37.97 234 WELD 8201 12/10/04:. 3173077 THE GREELEY DAILY TRIBUNE r 499.20 235 WELD 8201 12/10/04 3173078 THE HOME DEPOT 63.78 236 WELD 8201 -: 12/10/04 3173079 -: THE MIRROR 274.50 237 WELD BW01 12/10/04 3173080 LLOYD E. THOMAS 36.00 238 WELD 8201 12/10/04 3173081 THOMPSON HEALTHCARE DMS 69.90 239 WELD 8201 12/10/04 3173082 AMY THYGESEN 39.41 ':-240 WELD BWO1 12/10/04 T 3173083 : DARCY TIGLAS : 150.00 241 WELD 8201 12/10/04 3173084 TORTILLA MARISSA 12.81 242 WELD 7 8201 12/10/04 3173085 (: TOWN OF KEENESBURG 33.00 243 WELD 8001 12/10/04 3173086 JUDITH A. TSUKAMOTO 32.12 244 WELD BW01 12/10/04 3173087 - ELMER:TURNER : 109.16 245 WELD 8201 12/10/04 3173088 U.S. BANK 110.46 246 WELD BWO1 12/10/04 3173089 UNISOURCE, WORLDWIDE:;INC r`8967.00 247 WELD 8201 12/10/04 3173090 UNITED HEALTHCARE 577.50 248 WELD : BWO1I' 12/10/04 3173091 UNITED PARCEL SERVICES 31.87 -: 249 WELD BW01 12/10/04 3173092 UNITED STATES POSTAL SERVICE 150.00 250 WELD BW01 12/10/04 3173093 UNITED STATES.WELDING 15.05 : . 251 WELD BWO1 12/10/04 3173094 JO UTECHT 91.59 252 WELD'- BW01 : 12/10/04 3173095 : GLENN VAAD - 542.11 253 WELD BW01 12/10/04 3173096 VIAWEST INTERNET SERVICES 19.95 254 WELD 8201 : 12/10/04 3173097-. VIRGO INC - 3425.70 255 WELD 8201 12/10/04 3173098 NORI VIZCAINO 315.60 256 WELD BW01 12/10/04 3173099 KAREN K. WAGGONER : 24.85 257 WELD 8201 12/10/04 3173100 WALT'S APPLIANCE REPAIR 33.00 258 WELD BWO1 : 12/10/04 3173101 WASTE MANAGEMENT OF NORTHERN COLORADO -: -. :2961.54 259 WELD BW01 12/10/04 3173102 WELD COUNTY REVOLVING FUND 1234.38 260 WELD 8201 12/10/04 3173103 WENDYS::. 6.07 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-10-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:19 Report Greeley, CO 80631 Page: ' 6 121004weld * Checks Printed 12-10-2004 2 15:07:36 By Sharon Kahl Items Site Account Check date Check:number - Vendor name - Check amount 261 WELD BWO1 12/10/04 3173104 WENDYS 5.48 262 WELD BWO1; - 12/10/04 . 3173105 SUZIE WHITESIDE 176.08 263 WELD BWO1 12/10/04 3173106 LES WIENERS 69.00 264 WELD`. BWO1 12/10/04 3173107 r' WINDSOR POLICE.DEPARTMENT 18000.00 265 WELD BWO1 12/10/04 3173108 WINONA'S DELI INC 61.11 266 WELD BWO1 12/10/04 3173109 ,.'. LARRY WINTER 109.19 267 WELD BWO1 12/10/04 3173110 WORKMANS PROPERTY MAINTENANCE 750.00 268 WELD. BW01 12/10/04 3173111 XPEDX 3098,76 269 WELD BWO1 12/10/04 3173112 ZBATTERY.COM 197.43 ***Run Totals*** 651740.2Z Hello