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Home My WebLink About20023220 WELD COUNTY WARRANT REGISTER AS OF: December 23, 2002 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering ten pages, and dated December 19' and December 20th , 2002; and that payments should be to the respective vendors listed ' the amount s ite their names,with the total amount of$53 eel,/ 11.855. a ,3 rd day of D p> * r�SHARON Director, Finance and Administration i KAHL 0 SUBSCRIBED AND SWORN T 0.112e. rd day of December, 2002. OF CO- M Co 'scion xpires: My Commission Expires May15,2006 -- - 14"-L-e2-% (cif/7 ublic 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$534,216.85. Dated this 23rd day of December,2002. BOARD OF COUNTY COMMISSIONERS ATTEST: �,�,��/ /,� a , ��OUNyYCOLORADO ��r EL ' `nn Vaad, Chair Weld County Clerk to the : : d1861 t,,O‘1, ON c C Of ` 4.vid E. n , Pro-Tem BY: Deputy Clerk to the Board r\` ��W -' - °Y.,-M. J. Geile 4-1,,,j7 t/, \William H. Jerke .\ "(711)Na E, . C )\ .----- Robert D. Masden ,)OCR - J9J<? Check ` Printed By: Sharon KahL Weld County Government Date: 12-19-2002' Register Site Name: Weld County 915 10th Street, 3rd FLoor time: 10:41:53 Report Greeley, CO 80631 Page: 1 121902weLd * Checks Printed 12-19-2002 2 10:40:37 B Sharon Kahl Items Site = Account SATE 'JCHjCK NUMBER :' PAYEE: AMOUNT !? I 1 I WELD I BWO1 12/19/0213137735 QUALITY LIVING HOMES 2850.001 ***Run Totals*** I 2850.0d Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`15:30:50 Report ' Greeley, CO 80631 Pagel. 1 122002aD * Checks Printed 12-20-2002 B 15:24:39 By Sharon Kahl Items Site Account DATE CHECK NUMBER - = PAYEE AMOUNT 1 WELD BP01 12/20/02 2005964 BETA HEALTH ASSOCIATION, INC 93.50 2 WELD BP01 .:12/20/022005965 BFI OF NORTHERN COLORADO INC 110.00 3 WELD BP01 12/20/02 2005966 CINTAS CORPORATION 84.94 4 WELD 8P01 .'.`12/20/022005967 FORTIS BENEFITS ; 91.05 5 WELD BP01 12/20/02 2005968 GREELEYNET ONLINE 70.00 6 WELD BP01 12/20/022005969 NELSON OFFICE SUPPLY INC .::128.46 7 WELD BP01 12/20/02 2005970 NORTHERN ARMORED SERVICE, INC. 125.00 8 WELD BP01 12/20/02 2005971 `: OTIS, COAN AND STEWART, LLC 449.75 9 WELD BP01 12/20/02 2005972 PETTY CASH 141.34 10 WELD BP01 : 12/20/02 2005973 PINNACOL ASSURANCE :!670.00 11 WELD BP01 12/20/02 2005974 ROGERS AUTOMOTIVE INC. 22.11 12 WELD BP01 :.12/20/022005975 THE DAILY JOURNAL 1280.80 13 WELD BP01 12/20/02 2005976 THE GREELEY DAILY TRIBUNE 144.0 14 WELD ': BP01 ':'12/20/02 2005977 r VERIZON WIRELESS - £' 12.0 ***Run Tote s*** 2423.0 Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002. Register. : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:55 Report Greeley, CO 80631 Page::. 1 122002fsa * Checks Printed 12-2f-2002 B 15:23:42 By Sharon Kahl Items DATE :'-CHECK NUMBER PAYEE( - AMOUNT =.DEPARTMENT 1 AC WELD FX01 12/20/20029028689 Kenneth W. Sigley 2558.7 Treasurer 2 WELD FX01 12/20/2002 9028690 Steve Moreno 65.0C.Recording :. 3 WELD FX01 12/20/2002'9028691 Robert D. Masden 115.00 Board of County Commissioners 4 WELD FX01 :'.12/20/2002'9028692 Donald D.°Mueller 482.0C-Treasurer 5 WELD FX01 12/20/2002'9028693 Paul P Shannon 227.3E North Jail Complex 6 WELD `,: FX01 12/20/2002,9028694 Ricky GCDill 95.00:Sheriff Adainistration 7 WELD FX01 12/20/2002 9028695 John M Sandness 387.0GCentennial Jail 8 WELD ' FX01 12/20/20029028696 Eaton Emeriti 30.0C,Community Health Services 9 WELD FX01 12/20/2002 9028697 Linda Goff 58.48&Public Welfare Administration 10 WELD FX01 12/20/2002 9028698 `: Frank Benard Jr. Hempen 901.50,Public Works-Administration 11 WELD FX01 12/20/2002 9028699 Kathryn A Wagner 40.0C Sheriff Administration 12 WELD FX01 12/20/20029028700 ` Ronald J Broda 53.41 Weed and Pest Control 13 WELD FX01 12/20/2002 9028701 Cynthia M Loftus 386.80:Motor Vehicle 14 WELD FX01 `: 12/20/2002 9028702 :' Barbara ikenouye 141.99.Family Educational Network WC 15 WELD FX01 12/20/2002 9028703 Rick A Weber 290.00 Paramedic Services 16 WELD FX01 r 12/20/2002 9028704 7l Rebecca L.Linenbroker 65.00:Public Welfare Administration 17 WELD FX01 12/20/2002 9028705 Marilyn R Blain 25.0C IV D Administration 18 WELD'.'. FX01 ( 12/20/20029028706 Anthony J Groeger 520.00 Public Welfare Administration 19 WELD FX01 12/20/2002 9028707 Maydean M Worley 766.18 IV-D Administration 20 WELD : FX01 12/20/2002'9028708 -' Beverly A Tait 1495.00 iv-0 Administration ***tun Totals*** 8703.441 Check :. Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register Site Name: Weld County 915 10th Street, 3rd FLoor Time: 15:31:02 Report Greeley, CO 80631 Page 1 122002nr * Checks Printed 12-20-2002 B 15:23:01 By Sharon Kahl Items Site:`, Account - DATE CHECK NUMBER - PAYEE - AMOUNT I DEPARTMENT 1 WELD PR02 12/20/200 0028685 Judith A Noel 2093.84 Weed and Pest Control 2 WELD ( PR02 ', 12/20/200 0028686 Tina Ann Booton 870.91 Weed and Pest Control 3 WELD PR02 12/20/200 0028687 Erma Gonzalez 360.85 Community Health Services r'. 4 WELD `, PRO2 12/20/200 0028688 Louie Anthony Alaniz 738.2 Centennial Jail ***Run Tota s*** 4063.8 Check ` ' Printed By: Sharon Kahl Weld County Government Date:".12-20-2002` Register Site Name: Weld County 915 10th Street, 3rd Floor Time: `,15:31:07 Report G. Greeley, CO 80631 Page: 1 122002fdv * Checks Printed 12-Zh-2002 B 15:22:07 By Sharon Kahl Items Sitel. Account DATE - 1CHECK. NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 12/20/2002 8028709 Jo Ann Weber 15.0C IV-D Administration ? 2 WELD FX01 12/20/20028028710 ( Pamela K-:Armfi eld 32.SC'Public Works Administration 3 WELD FX01 12/20/2002 8028711 Mary A Hazen 48.00,Assessor 4 WELD FX01 12/20/20028028712 Andrea L. Lee 171.SC.ChiId Welfare 5 WELD FX01 12/20/2002 8028713 Kathryn P. McIntyre 21.5GChild Welfare 6 WELD FX01 12/20/2002 8028714 Kenneth W. Sigley 74.0r-treasurer 7 WELD FX01 12/20/2002,8028715 Patricia Bowen 141.00 Employment Services 8 WELD FX01 12/20/2002.8028716 ;` Trudy Halsey 36.0GBnilding Inspections 9 WELD FX01 12/20/2002.8028717 Donald D. Mueller 77.5C Treasurer 10 WELD FX01 12/20/20028028718 Cynthia K Loftus 121,00.Motor Vehicle 11 WELD FX01 12/20/2002 8028719 Leslie W Wiemers 20.00 Sheriff Operations ! 12 WELD G FX01 12/20/20028028720 : Maydean K Worley 38,63'iV-0 Administration 13 WELD FX01 12/20/2002 8028721 Olga L Waechter 61.50 IV-D Administration 14 WELD FX01 12/20/20028028722 : Olga L Waechter 188.08'1w-o Administration 15 WELD FX01 12/20/2002 8028723 Barbara Ikenouye 142.00 Family Educational Network WC 16 WELD FX01 12/20/20028028724 Araceli C Shannon ` 40.00(Public Welfare Administration 17 WELD FX01 12/20/2002 8028725 Araceli C Shannon 24.OGPublic Welfare Administration 18 WELD FX01 z 12/20/20028028726 Roger F. Vigil 332.5Geuilding Inspections 19 WELD FX01 12/20/20028028727 John M Sandness 117.90 Centennial Jail 20 WELD : FX01 12/20/2002.8028728 John M Sandness 367,0GCentennial Jail ***tun Tota s*** 2024.531 Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:15 Report Greeley, CO 80631 Page: 1 122002veLd * Checks Printed 12-20-2002 2 15:20:15 8' Sharon Kahl Items Site Account:': .DATE CHECK NUMBER PAYEE AMOUNT 1 WELD BWO1 12/20/023137736 4-B SALES & SERVICE 228.0C 2 WELD BW01 12/20/023137737 : : AGLAND, INC 6039.91 3 WELD BWO1 12/20/02 3137738 AGUILAR CONCRETE PRODUCTS 7000.00 4 WELD ' BW01 `, 12/20/02 3137739 ALBERTSON'S 86.00 5 WELD BW01 12/20/02 3137740 ALL COPY PRODUCTS 46.95 6 WELD : BWO1 12/20/02 3137741 : AMERICAN SECURITY, LLC 7642.63 7 WELD BWO1 12/20/02 3137742 APPLEGATE GROUP 10466.52 8 WELD BW01 - 12/20/023137743 :` ARAMARK CORPORATION ;31755,26 9 WELD BWO1 12/20/02 3137744 ARAPAHOE COMMUNITY TREATMENT CENTER 257.00 10 WELD BW01`. 12/20/023137745 ARMADILLO ;324.00 11 WELD BWO1 12/20/02 3137746 FERNANDO ARMANDARI2-GUTIERE2 15.00 12 WELD 81101 = 12/20/023137747 PAMELA K. ARMFIELD 21.85 13 WELD BWO1 12/20/02 3137748 ASSOCIATES IN ACOUSTICS, INC 464.0C 14 WELD BWO1.>-: 12/20/02 3137749 ASSOCIATION OF AIR FORCE MISSILEERS 50.00 15 WELD BWO1 12/20/02 3137750 ATMOS ENERGY 1988.86 '.:16 WELD SW01 12/20/023137751 ` AUTO ACCESSORIES AND DESIGN 89.00 17 WELD BW01 12/20/023137752 BALDWIN COOKE COMPANY 185.94 18 WELD BWO1 'S 12/20/023137753 BARNSCO WEST 689.75 19 WELD BWO1 12/20/02 3137754 BEARS CAR WASH AND STORAGE 53.00 20 WELD BWO1 12/20/02 3137755 : THERESA BENNETT 156.04 21 WELD BWO1 12/20/02 3137756 BI MONITORING CORPORTATION 8997.50 22 WELD BWO1 12/20/023137757 , BIG R OF GREELEY :`:297,49 23 WELD BWO1 12/20/02 3137758 BLACKJACK PIZZA 51.75 24 WELD P BW01 12/20/02 3137759 ; :BLUE CROSS/BLUE SHIELD OF COLORADO 300.00 25 WELD BWO1 12/20/02 3137760 BOB BARKER COMPANY 1596.90 26 WELD BW01 12/20/02 3137761 KERMIT BOHRER ;5450.00 27 WELD BW01 12/20/02 3137762 BRATTON'S OFFICE EQUIPMENT, INC 437.82 28 WELD 81401 12/20/02 3137763 -: BREAD BOARD BAKERY & CAFE 180.56 29 WELD BWO1 12/20/02 3137764 RONALD J. BRODA 191.07 30 WELD BW01 ` 12/20/02 3137765 ROBERT P. CASH 30.00 31 WELD BWO1 12/20/023137766 CATERPILLAR FINANCIAL SERVICES CORP 11617.29 32 WELD BW01 -: 12/20/02 3137767 MARJ CAUDILL 9.39 33 WELD BWO1 12/20/02 3137768 CENTURA HEALTH 550.00 34 WELD BWO1 12/20/023137769 r: CHIEF SUPPLY CORPORATION -.173.83 35 WELD BWO1 12/20/02 3137770 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 999.00 36 WELD BWO1 12/20/023137771 CINTAS CORPORATION 172.18 37 WELD BWO1 12/20/02 3137772 CITY OF FORT COLLINS 599.85 38 WELD BWO1 12/20/023137773 CITY OF GREELEY :134.93 39 WELD BW01 12/20/02 3137774 CITY OF GREELEY 63.00 '..:40 WELD BWO1 12/20/02 3137775 CLIFTON WATER DISTRICT :: 17,00 41 WELD BW01 12/20/02 3137776 COLE-PARMER INSTRUMENT COMPANY 76.65 42 WELD r BW01 12/20/02 3137777 CHRIS COLLINS 50.03 43 WELD BW01 12/20/02 3137778 FRANCIE COLLINS 56.98 44 WELD'. BWO1 : 12/20/023137779 ::: COLORADO ASSESSOR'S'.ASSOCIATION 420.00 45 WELD BWO1 12/20/023137780 COLORADO CONTRACTORS TRUST 918.00 46 WELD BWO1 12/20/023137781 COLORADO.CUSTOM MACHINING INC 1780.00 47 WELD BWO1 12/20/02 3137782 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 48 WELD BWO1 12/20/02 3137783 : : COLORADO SECRETARY OF STATE 10.00 49 WELD BWO1 12/20/02 3137784 COMPUTER BROKERS LLC 114.00 50 WELD BWO1 12/20/02 3137785 COOKS 26.10 51 WELD BWO1 12/20/02 3137786 CORED PRINTING INC 1732.00 52 WELD-. BWO1 12/20/02 3137787 PEGGY P. CORLISS 67.62 Continued On Next Pane... Check Printed By: Sharon Kahl Weld County Government Date::'12-20-2002.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:15 Report Greeley, CO 80631 Page: 2 122002ueLd * Checks Printed 12-20-2002 a 15:20:15 B. Sharon Kahl Items Site Account DATE - CHECK NUMBER -:PAYEE - AMIXINT - - - - 53 WELD BW01 12/20/023137788 CORRECTIONAL HEALTHCARE MANAGEMENT, INC 898.0q 54 WELD 8201 `. 12/20/023137789 CORRECTIONAL MANAGEMENT INC 2263.20 55 WELD BW01 12/20/023137790 CRISIS PREVENTION INSTITUTE INC 75.00 56 WELD BW01 12/20/023137791 I; CUSTOM EMBROIDERY AND,MONOGRAMS 210.00 57 WELD 8201 12/20/02 3137792 DANKA OFFICE IMAGING 1110.00 "..58 WELD.'. 8201 12/20/023137793 : ''.DEEP ROCK NORTH ' 57.80 59 WELD 8201 12/20/02 3137794 JACY DICKENS 93.88 60 WELD 13201 - 12/20/02 3137795 DICKEY-JOHN CORP 1000.00 61 WELD BWO1 12/20/02 3137796 DISH NETWORK 44.93 62 WELD: BW01 12/20/02 3137797 DON'S MAINTENANCE SERVICE, INC 118.00 63 WELD 8201 12/20/02 3137798 LYDIA DUNBAR 89.70 64 WELD BW01 12/20/023137799 :: RYAN DUNN 29.00 65 WELD BW01 12/20/02 3137800 EMPIRE GAS & ELECTRIC EQUIPMENT CO 303.14 66 WELD 8201 12/20/023137801 ' ENVIROTECH;SERVICES INC. 1700.46 67 WELD 8201 12/20/013137802 EQUIFAX 76.6C 68 WELD 8201 -:12/20/013137803 EVENFLO COMPANY INC >:1191.55 69 WELD 8201 12/20/02.3137804 DON EVIG 66.7C 70 WELD BWO1 12/20/023137805 : 'FEDERAL EXPRESS CORPORATION 33.32 71 WELD 8201 12/20/02 3137806 NEAL H. FELLERS, MD 53.2C 72 WELD `, 8201 I. 12/20/02 3137807 ': DIANE R. FLEBBE 1852.5E 73 WELD 8201 12/20/02 3137808 ANDRES M. FLORES 14.00 74 WELD BW017 12/20/02 3137809 FORT LUPTON COMMUNITY CENTER 'i350.00 75 WELD BWO1 12/20/02 3137810 GALLARD-SCHLESINGER INDUSTRIES 42.65 76 WELD BW01 : 12/20/02 3137811 GENERAL AIR SERVICE AND SUPPLY - 26.67 77 WELD 8201 12/20/02 3137812 GENERAL AIR SERVICE AND SUPPLY 147.64 78 WELD 8201 : 12/20/02 3137813 GENERAL LAWNMOWER :146.08 79 WELD 8201 12/20/02 3137814 GRAINGER PARTS OPERATION 41.58 80 WELD f 8201 12/20/02 3137815 GRAY OIL COMPANY INC, / T J'S EXPRESS .`308.28 81 WELD 8201 12/20/02.3137816 GRAYBAR ELECTRIC COMPANY 100.41 82 WELD : 8201 12/20/02 3137817 GREELEY ELECTRIC REPAIR INC. 175.00 83 WELD 8201 12/20/02 3137818 GREELEY OFFICE EQUIPMENT, INC. 597.50 84 WELD 8201 (' 12/20/02 3137819 GREELEY PATHOLOGISTS 5100.00 85 WELD 8201 12/20/02 3137820 GREELEY PLAQUE & TROPHY 5.00 86 WELD BWO1 12/20/02 3137821 GREELEY WINNELSON COMPANY I:210.46• 87 WELD BWO1 12/20/02 3137822 GROVER SENIOR CENTER 350.00 88 WELD BWO1 12/20/02 3137823 GT DISTRIBUTORS 50.90 89 WELD BW01 12/20/02 3137824 JUAN GUEVARA JR 22.00 90 WELD 8201 12/20/02 3137825 .MIKE HANNAH. 74.68 91 WELD 8201 12/20/023137826 DALE C. HARDWICK 15.00 92 WELD BW01 12/20/02.3137827 LISA G. HART r 28.00 93 WELD 8201 12/20/02 3137828 HATTON INDUSTRIES 9828.88 94 WELD 8201 F 12/20/02 3137829 STEVE HAUER 37.26 95 WELD 8201 12/20/02 3137830 FRANK B. HEMPEN JR 11.50 96 WELD BW01'.:: 12/20/02 3137831 ` ROBERT HERNANDEZ 15.00 97 WELD 8201 12/20/02 3137832 BETTY HERRING 40.00 98 WELD 8W01 12/20/02 3137833 HILLYARD 9074,40 99 WELD BW01 12/20/02 3137834 NIXON MANUFACTURING AND SUPPLY COMPANY 145.00 100 WELD BWOI 12/20/02 3137835 :: HOBBY LOBBY 47.96 101 WELD 8W01 12/20/02 3137836 GERRI R. HOLTON 327.06 102 WELD - BW01 12/20/023137837 : HOME DEPOT 286.62 103 WELD 8201 12/20/02 3137838 HOMETOWN/TRI-CITY PAINT 272.43 104 WELD -BW01:' 12/20/02 3137839 GARY L. HOVEY : 150.00 Continued On Next Paoe... Check - Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:15 Report Greeley, CO 80631 Page: 3 122002veLd * Checks Printed 12-20-2002 8 15:20:15 BV Sharon Kahl Items '-Site Account I DATE `!:HECK NUMBER' - -PAYEE AMOUNT 105 WELD BWO1 12/20/02 3137840 INDUSTRIAL HEALTH SERVICES NETWORK, INC 380.0C 106 WELD BWO1 12/20/023137841 `: INNOVATIVE EDUCATORS - : 4094.67 _. 107 WELD BW01 12/20/023137842 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.0C 108 WELD 8W01 ' 12/20/02'3137843 INTERNATIONAL ASSOCIATION OF COURT OFFICERS & 35.00 109 WELD BWO1 12/20/02 3137844 INTERNATIONAL ASSOCIATION OF COURT OFFICERS & 35.00 110 WELD BWO1 12/20/02 3137845 :' INTERNATIONAL COMMUNITY CORRECTIONS ASSN. (IC 250.00 111 WELD BWO1 12/20/02 3137846 INTERVENTION 1340.00 112 WELD BWO1 ( 12/20/02 3137847 :: ISLAND GROVE TREATMENT CENTER :: 85.0C 113 WELD BWO1 12/20/02 3137848 J & S CONTRACTORS SUPPLY COMPANY 386.4C 114 WELD 8W01 12/20/023137849 JEROME-RICKER 434.31 115 WELD BWO1 12/20/02 3137850 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 116 WELD BWO1 :12/20/C&'3137851 (- THOMAS R. JOHNSTON 'I 617,22 117 WELD BWO1 12/20/02 3137852 KANOX 272.88 118 WELD.': BWO1 12/20/02.3137853 KAPLAN EARLY LEANING 771.24 119 WELD BWO1 12/20/023137854 KERSEY SENIOR CITIZENS 350.00 120 WELD BWO1 ' 12/20/023137855 KINDER MORGAN, INC ':140.08 121 WELD BW01 12/20/02 3137856 KINKO'S 439.82 122 WELD BW01 : 12/20/02 3137857 ('.ROBERT KNEPEL 160.08 123 WELD BWO1 12/20/02 3137858 LAFARGE WEST, INC 221.97 124 WELD ` 8W01 12/20/023137859 -. CHARLES E. LEE 150.00 125 WELD BWO1 12/20/02 3137860 LEWAN AND ASSOCIATES 139.50 126 WELD `,' BWO1 12/20/02 3137861 `. LEWIS PAPER PLACE (6233.54 127 WELD BW01 12/20/02 3137862 LIGHT BULB SUPPLY COMPANY 328.71 128 WELD BWO1 12/20/02 3137863 COLIN P. LINDSEY 624.92 129 WELD BWO1 12/20/023137864 MIKE LIVENG00D 87.6E 130 WELD BW01 12/20/023137865 ;: CYNTHIA LOFTUS 73.83 131 WELD BWO1 12/20/023137866 DAVE LONG 1683.81 132 WELD BWO1 ( 12/20/02 3137867 LONGS DRUGS STORE 7 9.12 133 WELD BW01 12/20/02 3137868 BERTA A. LOPEZ 31.74 134 WELD BW01 12/20/02 3137869 MAIL WELL ENVELOPE 758.90 135 WELD BW01 12/20/02 3137870 CAREY M. MARKER 55.20 136 WELD BWO1 12/20/023137871 'I MARGIE'MARTINEZ 22.7? 137 WELD BW01 12/20/02 3137872 MEGAN MARTINEZ 280.00 '. 138 WELD BW01 : 12/20/023137873 MATTHEW J UYEMURA, MD ::120.00 139 WELD BWO1 12/20/02.3137874 MARCI MATTOX 97.82 140 WELD ( BWO1 12/20/023132825 :I MEDVAN :1040,58 141 WELD BW01 12/20/02 3137876 METRO APPLIANCE SERVICE 513.05 142 WELD BW01 12/20/02 3137877 `r METRO LIST INC > 31.64 143 WELD BWO1 12/20/02 3137878 NATIONAL INFORMATION OFFICERS ASSOCIATION . 60.00 145 WELD BW01 12/20/02 3137880 NELSON OFFICE SUPPLY INC 4105.98 146 WELD BWO1 12/20/02 3137881 :: NEVE'S UNIFORMS, INCORPORATED I'656.25 147 WELD BWO1 12/20/02 3137882 ANNE A. NICHOLS 46.00 -:.148 WELD BWO1;. 12/20/023137883 MARK NICKLAS 150.00 149 WELD BW01 12/20/02 3137884 NORTH COLORADO EYE CENTER 575.00 150 WELD `, BWO1 12/20/02 3137885 : NORTH WELD LANDFILL '.'470.00 151 WELD BWO1 12/20/02 3137886 NORTHERN COLORADO DISPOSAL, INC 32.00 152 WELD BWO1 :. 12/20/02 3137887 NORTHERN COLORADO PAPER INC. 4782.24 153 WELD BWO1 12/20/02 3137888 NUTRITION ACTION HEALTHLETTER 15.00 154 WELD BW01- 12/20/02 3137889 : : NUWAY CLEANERS ::1579.68 155 WELD BWO1 12/20/02 3137890 OCE-USA, INC 151.58 156 WELD - BWO1 ': 12/20/02 3137891 :: OFFEN ACE HARDWARE 292.64 rnnrint.ed On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:15 Report -6 Greeley, CO 80631 Page: 4 122002ve1d * Checks Printed 12-20-2002 B 15:20:15 B. Sharon Kahl Items I Site. Account DATE CHECK NUMBER - - PAYEE AMOUNT - - 157 WELD 8201 12/20/023137892 OFFICE DEPOT BUSINESS SERVICES DIVISION 221.68 158 WELD BW01 12/20/02 3137893 ONE HOUR PHOTO EXPRESS `. 224.49 159 WELD 8201 12/20/023137894 PACIFICARE 1175.00 160 WELD BW01 I' '12/20/023137895 RAMONA.PENAFLOR ::121,44 161 WELD BW01 12/20/023137896 PEOPLESOFT, INC. 3860.00 162 WELD . BW01 12/20/023137897 : PESI HEALTHCARE (S 690.00 163 WELD BW01 12/20/02 3137898 PETS OF NORTHERN COLORADO 250.00 164 WELD : 8201 `'12/20/023137899 PETTY CASH 62.85 165 WELD BWO1 12/20/02 3137900 PETTY CASH 10.67 166 WELD 8201 12/20/02 3137901 PETTY CASH(`, : 4.13 167 WELD BW01 12/20/02 3137902 PIERCE SENIOR CENTER 1850.00 '.:168 WELD 8201 12/20/02 3137903 r' CORINNA D. PINA-BELMAREZ 'I 42.26 169 WELD BWO1 12/20/02 3137904 PLOTTER SUPPLIES INC 179.24 170 WELD BW01 12/20/023137905 POWER EQUIPMENT COMPANY .:2666.00 171 WELD 8201 12/20/023137906 POWERS MASONRY SUPPLY 21.00 172 WELD 8201 12/20/023137907 T PRECISION'.WELDING & DESIGN, LLC 1556.61 173 WELD BW01 12/20/0!3137908 PRO GLASS AND PAINT 356.87 174 WELD `: 8201 12/20/02 3137909 PROFESSIONAL TRAINING ASSOCIATES 67.00 175 WELD BW01 12/20/02 3137910 PS TROPHIES & AWARDS 23.50 176 WELD `: 8201 12/20/02 3137911 !: PUBLICATIONS ORDERING:SERVICE ; 16.20 177 WELD BW01 12/20/023137912 QUEST DIAGNOSTICS 63.11 178 WELD BW01 12/20/02 3137913 RADIO SHACK "I 123,95 179 WELD 8201 12/20/02 3137914 RADIO TIME BILLING 104.00 180 WELD BW01 12/20/02 3137915 :I NELLIE RAMIREZ 36.23 181 WELD 81401 12/20/02 3137916 RAYMOND RANGEL 8.00 182 WELD BWO1 12/20/023137917 :`, RAY O'HERRON COMPANY, ;INC. =147.00 183 WELD BW01 12/20/02 3137918 REDWOOD TOXICOLOGY LABORATORY INC 931.00 184 WELD 8201 12/20/023137919 REXEL-COLOTEX r' 16.14 185 WELD BW01 12/20/023137920 RICK'S APPLIANCE PARTS INC 27.10 186 WELD 81401 T 12/20/02 3137921 THERESA E. RINSE 27.56 187 WELD 8201 12/20/02 3137922 MARVIN E. ROBERTS 150.00 188 WELD ; 8201 12/20/02 3137923 :. ROCKY MOUNTAIN DIVISION OF THE IAI : 20.00 189 WELD BW01 12/20/02 3137924 ROCKY MOUNTAIN SUPPLY, INC. 207.62 190 WELD !: BW01 12/20/02 3137925 -: ARIANE M. ROWE .:354,63 191 WELD BW01 12/20/02 3137926 RANDY D. RUTTEN 14.00 192 WELD 8201 12/20/02 3137927 !. S & E INDUSTRIES, INC i7 `: 64.46 193 WELD BW01 12/20/02 3137928 SCHAEFER ENTERPRISES INC 1604.69 194 WELD BWO1 12/20/02 3137929 , HENRY SCHEIN `:939.47. 195 WELD BW01 12/20/02:3137930 SCHOOL NURSE SUPPLY, INC 41.5C 196 WELD) BW01. . 12/20/023137931 MICHAEL SCOTT '.150.00 197 WELD BW01 12/20/02 3137932 SERVICEMASTER OF WELD COUNTY 779.80 198 WELD BWO1I' 12/20/02 3137933 :- JIM SHUTT - 33.17 199 WELD BWO1 12/20/02 3137934 KEN SIGLEY 138.72 200 WELD BW01 . 12/20/02 3137935 -` SINTON'S 1435,50 201 WELD BW01 12/20/02 3137936 SCOTT SMITH 87.05 202 WELD 6201 12/20/02 3137937 MIKE SOUTHWELL 70.00 203 WELD BW01 12/20/02 3137938 STATE FARM INSURANCE 819.00 204 WELD BW01`. 12/20/02 3137939 ` ` STATE FARM INSURANCE =769.00 205 WELD 8201 12/20/02 3137940 SUCCESSORIES OF AMERICA 556.00 206 WELD BW01 12/20/023137941 SUPER K-MART 269.24 207 WELD BW01 12/20/02 3137942 SUPERIOR TOWING 555.00 208 WELD BW01: 12/20/02 3137943 : SUPERMEDIASTORE.COM -:: 167.10 Continued On Next Paae Check Printed By: Sharon Kahl Weld County Government Date: 12-20-2002 Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:15 Report Greeley, CO 80631 Page: ; 5 122002veLd * Checks Printed 12-20-2002 B 15:20:15 BY Sharon Kahl Items Site Account DATE CHECK NUMBER -PAYEE - AMOUNT 209 WELD BWO1 12/20/02 3137944 ROSA TAMEZ 46.78 .'..210 WELD BW01: : 12/20/02 3137945 : TECHNOLOGY BASED SOLUTIONS 700,00 211 WELD BWO1 12/20/02 3137946 THE DOCTOR'S DISPENSING NETWORK 106.65 :'. 212 WELD:: 81,101 12/20/02 3137947 : THE GREELEY DAILY TRIBUNE '.249.15 213 WELD BWO1 12/20/02 3137948 THE LEGAL CENTER 20.00 ^`11' . ')E89 -9WeA .::fi2teeY823932'949--*---x.,.,,****x**-xn Vd O 215 WELD BW01 12/20/02:3137950 THE VILLA AT GREELEY, INC. 243287.41 216 WELD. BW01:`: 12/20/023137951 : TODDY'S ;'430.14 217 WELD BWO1 12/20/02 3137952 STEPHANIE TOMAINO-ROBINSON 10.35 218 WELD 81401 : 12/20/02 3137953 ! CHARLES S. UNFUG 1185.00 219 WELD BWO1 12/20/02 3137954 UNISOURCE MAINT SUPPLY SYSTEMS 6422.95 220 WELD 81401 12/20/02 3137955 UNITED STATES POSTAL SERVICE 12552.52 221 WELD BWO1 12/20/02 3137956 UNITED STATES POSTAL SERVICE 150.00 222 WELD 8W01 12/20/02 3137957 US POLICE-CANINE ASSOCIATION, INC .;120.00 223 WELD BWO1 12/20/02 3137958 VALLEY FIRE EXTINGUISHER, INC. 78.45 224 WELD BW01 12/20/02 3137959 7 :VARRA COMPANIES 789,55 225 WELD BWO1 12/20/02 3137960 VIKING OFFICE PRODUCTS 275.68 226 WELD < BWO1 12/20/02 3137961 - VWR SCIENTIFIC 9,81 227 WELD BW01 12/20/023137962 WAGNER EQUIPMENT COMPANY 5744.00 228 WELD 81401 12/20/02.3137963 (: WASTE MANAGEMENT OF NORTHERN COLORADO :7952,40 229 WELD BW01 12/20/02 3137964 WELD COUNTY EXTENSION SERVICE 466.67 5:230 WELD z BW01 12/20/02 3137965 WELD COUNTY INMATE ACCOUNT '121,24 231 WELD BWO1 12/20/02 3137966 WELD COUNTY REVOLVING FUND 1700.39 ...:232 WELD BW01 12/20/02 3137967 WELD COUNTY SCHOOL DISTRICT RE-3(d) 22213.55 233 WELD BWO1 12/20/02 3137968 WEST GROUP 129.50 '.:'.234 WELD BWO1 : :12/20/02 3137969 WEST PUBLISHING CORPORATION 533.00 235 WELD BWO1 12/20/02 3137970 WESTRIDGE ANIMAL HOSPITAL 85.15 236 WELD BW01 12/20/02 3137971 DOUG WIGHAM -1150.00 237 WELD BWO1 12/20/02:3137972 LARA S. WILEY 280.00 238 WELD : BW01 --: 12/20/02:3137973 ` WINOGRAD'S STEEL AND:SUPPLY 1959.83 239 WELD BW01 12/20/02 3137974 WINONA'S DELI INC 16.40 240 WELD:':. BW01 ' 12/20/02 3137975 WIRELESS.ADVANCED COMMUNICATIONS, INC 844,29 241 WELD BWO1 12/20/02 3137976 XCEL ENERGY 18297.41 242 WELD BW01 12/20/02 3137977 -P XPEDX - - - 3386,88 ***Run Totals*** 514152.041 Hello