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Home My WebLink About20023192.tiff WELD COUNTY WARRANT REGISTER AS OF: December 16, 2002 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering five pages, and dated December 13"' , 2002; and that payments should be to the respective vendors listed in the amount set opposite their ....•- •.....__, ith the total amount of$684,283.81. Dated th• /6th G1 of e er, 2002.f 010.f9 PUe�`••.• Dir t , F' ce and dministration ( I KAHL � Nj • 'DO • SUBSCRIBED AND SWORN T‘ .me ,'::Citth day of December, 2002. My Commission Expires: My Commission Expires May 15 2006 ,.. o ary 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$684,283.81. Dated this 16th day of December,2002. BOARD OF COUNTY COMMISSIONERS 1111 EC OUNT , CO7DO ATTEST: LL , \' 1 .?UL G Vaad, Chair Weld County Clerk to t 0511/45'Fils IJ David E o�'Pro-Tem v7 BY: SKI., J S _ net /7n Deputy Clerk to the Board /// //it M. J. beile % V 1K. 11i H. Jerke Robert D. Masden Check Printed By: Teri Rogers Weld County Government Date:`12.162002: Register S Site Name: Global 915 10th Street, 3rd Floor Time:'09:36:56 Report Greeley, CO 80631 Page: 1 1213ftex * Checks Printed 12-13-2002 U 15:47:45 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE =AMOUNT I -I DEPARTMENT 1 WELD FX01 12/13/200?9028606 Judith A Tsukamoto 68.00 Recording 2 WELD FX01 :( 12/13/200?9028607 Frederick W. Deffenbaugh 1690.00:CentennialiJail 3 WELD FX01 12/13/200?9028608 Cheryl L Weinmeister 311.0I Community Health Services 4 WELD FX01 : 12/13/2002 9028609 -: George G Carroll ! 15.0C Building Inspections _. 5 WELD FX01 12/13/2002 9028610 Pasquale Persichino 275.14iPersonnel Services 6 WELD FX01 r 12/13/2002 9028611 Claud 14 Hanes 454,8&Accounting 7 WELD FX01 12/13/2002 9028612 Gary McCabe 448.24 Paramedic Services 8 WELD` FX01 :::12/13/2002 9028613 'i Leticia Galindo 90.57 family Educational Network WC 9 WELD FX01 12/13/2002 9028614 Elise Sundem 85.OQBuilding Inspections 10 WELD FX01 '`12/13/2002.9028615 Vicky D:Sprague 440.49t8oard of county commissioners 11 WELD FX01 12/13/2002.9028616 Walter J Speckman 234.47Human Services Administration 12 WELD FX01 ( .12/13/200?9028617 Heidi delValle-Clark 147.00 family Educational Network WC 13 WELD FX01 12/13/200?9028618 Connie A Johnson 50.0 IV-D Administration 14 WELD '. FX01 12/13/200?9028619 ! Marilyn R Blain 25.OgIV-D Administration 15 WELD FX01 12/13/20029028620 Leslie J Gearheart 110.0 Child Welfare ***tun Tota s*** I 4444.821 Check : Printed By: Teri Rogers Weld County Government Date: 12-16-2002 Register Site Name: Global 915 10th Street, 3rd Floor Time: 09:37:03 Report Greeley, CO 80631 Page: 1 1213f1ex2 * Checks Printed 12-13-2002 a 15:23:48 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE J'.: AMOUNT 'DEPARTMENT >'1 WELD FX01 12/13/2002 8028621 Steven C MacCreery 248.43 Centennial Jail 2 WELD FX01. 12/13/2002,8028622 : Steven C.MacCreery 68.00.Centennial Jail 3 WELD FX01 12/13/2002.8028623 Steven C MacCreery 100.00.Centennial Jail 4 WELDr. FX01 12/13/2002.8028624 Beverly B Reid 171.9AArea Agency on Aging 5 WELD FX01 12/13/2002.8028625 Alfred Lloyd Martinez 48.50 PW Mining 6 WELD Fx01--`12/13/2002 8028626 Bryan A Garcia 52.50,Pw Bridge Division 7 WELD FX01 12/13/20028028627 Randolph J Winsett 155.00 Sheriff Operations 8 WELD FX01 12/13/20028028628 Claud W Hanes 32.50:Accounting 9 WELD FX01 12/13/2002 8028629 Michael R. Hanna 91.00,PW Motor Grader 10 WELD P` FX01 ! 12/13/2002,8028630 '( Jim L Pope 395.00.Public Welfare Administration 11 WELD FX01 12/13/2002,8028631 Camay Vannoy 31.50,District Attorney 12 WELD FX01 12/13/2002.8028632 MaryJo A. Roath 44.0¢Commxmity Health Services 13 WELD FX01 12/13/2002.8028633 Leticia Galindo 107.50'Family Educational Network WC 14 WELD FX01 12/13/2002.8028634 Nancy I.:Haffner 265.50:Juvenile Diversion 15 WELD FX01 12/13/2002:8028635 Trudy Halsey 36.00,Building Inspections 16 WELD FX01 12/13/20028028636 ;i Dawn Strohecker 112.00.Area Agency on Aging 17 WELD FX01 12/13/2002 8028637 Sara Torres 95.00.Community Health Services 18 WELD>:. FX01 12/13/20028028638 Peter A. PSehei 30.o0,Engineering'=. 19 WELD FX01 12/13/2002 8028639 Cinnamon M. Wells 52.50.Assessor 20 WELD FX01 ` 12/13/2002,8028640 Maria I Figueroa 90,69,Public Welfare Administration 21 WELD FX01 12/13/20018028641 Marc E Street 220.00:PW Maintenance Support 22 WELD FX01 12/13/2002.80286042 Olga L Waechter 123.00 TV Administration 23 WELD FX01 12/13/2002 8028643 John E Fetzer 42.50,PW Motor Grader 24 WELD FX01- 12/13/2002 8028644 ` Dennis A.Kraft 60.0QPW Motor Grader 25 WELD FX01 12/13/2002 8028645 Cheryl L Weirmeister 32.50,Community Health Services 26 WELD `z FX01 12/13/20028028646 Ruben F Hernandez 38.4&North Jail Complex ***Run Tota s*** I 2744.071 Check Printed By: Teri Rogers Weld County Government Date: 12-16-2002 Register Site Name: Global 915 10th Street, 3rd Floor Time: 09:37:13 Report Greeley, CO 80631 Page: 1 1213vetd • Checks Printed 12-13-2002 2 15:11:33 By Sharon Kahl Items Site Account DATE CHECK:NUMBER PAYEE : AMOUNT:1 WELD BWO1 12/13/02 3137424 "MRGLUV" 196.85 2 WELD BW01 12/13/013137425 : 3M `;1122.64 3 WELD BWO1 12/13/023137426 ACS INFORMATION MANAGEMENT SOLUTIONS / 178805.92 Uo \� 3 cc BWO1 12/43/0t317At28 -, xxxxxxxxx••-.,... us(p 6 WELD BW01 12/13/02 3137429 AGLAND, INC: 16877.4E 7 WELD BWO1 12/13/02 3137430 AIMS COMMUNITY COLLEGE 125.00 8 WELD BW01 12/13/02 3137431 ALBERTSON'S ,181,74 9 WELD BWO1 12/13/02.3137432 ROSS ALEXANDER 88.95 10 WELD C BW01 :12/13/023137433 '. ALLEN, PATRICK C.,MD/FORENSIC PATHOLOGY CONS, 1830.00 11 WELD BWO1 12/13/023137434 AMERICAN ARBORIST SERVICE 8270.00 12 WELD . BW01 : 12/13/023137435 : AMERICAN SOLUTIONS FOR BUSINESS ". :3798.14 13 WELD BWO1 12/13/02 3137436 DENNIS ARAGON 200.00 14 WELD ` 8W01 12/13/02 3137437 ATMOS ENERGY 6081.40 15 WELD BWO1 12/13/073137438 AVENTIS PASTEUR 1185.02 16 WELD ' BW01 12/13/02313243e :`. BANNER HEALTH :`375.00 17 WELD BWO1 12/13/02 3137440 BARNSCO WEST 1052.0G 18 WELD I: BW01 :12/13/02 3137441 : RICHARD M. BAUER ( 74.41 19 WELD BWO1 12/13/023137442 DONNA BECHLER 13.35 20 WELD BW01 12/13/023137443 :. BELTONEI:HEARING AID CENTER 350.00 21 WELD BWO1 12/13/02 3137444 SHARON BENSON 53.5C 22 WELD BW01 12/13/02 3137445 ':BIG R OF GREELEY ':437.60 23 WELD BWO1 12/13/02 3137446 TINA BOOTON 41.0E 24 WELD BW01 12/13/023137447 ;: BORDERS BOOKS & MUSIC'=. 35.00 25 WELD BWO1 12/13/023137448 BRATTON'S OFFICE EQUIPMENT, INC 905.3£ 26 WELD :` BWO1 12/13/02 3137449 JAMES G. BREWER 109.07' 27 WELD BWO1 12/13/02 3137450 BUFFALO RIDGE LANDFILL 162.50 28 WELD BW01 12/13/02 3137451 ` ROY BUSH `: 63.52 29 WELD BW01 12/13/02 3137452 CAN-DO CONCRETE 41797.80 30 WELD BWO1 (. 12/13/023137453 CARNATION.BUILDING-:SERVICE INC ;' ::2834.32 31 WELD BWO1 12/13/02 3137454 JIM CARROLL 243.57 32 WELD BW01 ' 12/13/02 3137455 CARROT-TOP INDUSTRIES, INC 400.00 33 WELD BWO1 12/13/02 3137456 CATERPILLAR FINANCIAL SERVICES CORP 8629.8E 34 WELD. BWO1 - 12/13/02 3137457 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 35 WELD BWO1 12/13/023137458 CATHOLIC CHARITIES & COMMUNITY SERVICES 1970.00 36 WELD" BWO1 12/13/023137459 r CENTRAL, INC. 144.68 37 WELD BW01 12/13/02 3137460 DR DAVID CHRISTIANSEN 2000.00 38 WELD 8W01 12/13/02 3137461 ` STEPHEN J. CINA, M.D ' 910.00 39 WELD BWO1 12/13/02.3137462 CINTAS CORPORATION 198.73 40 WELD . BW01".. 12/13/023137463 CITY OF FORT COLLINS: ': 298.65 41 WELD BWO1 12/13/02 3137464 CITY OF GRAND JUNCTION 17.85 42 WELD BWO1 : 12/13/023137465 CITY OF GREELEY 'I 195.10 43 WELD BWO1 12/13/02 3137466 CITY OF GREELEY 45.00 44 WELD. BWO1 12/13/023137467 CITY OF GREELEY 34750.00 45 WELD BWO1 12/13/02 3137468 CLERK OF THE COMBINED COURTS OF WELD COUNTY 1523.25 46 :WELD BW01 : 12/13/02 3137469 HARLAND L. fCLYMER -:209.50 47 WELD BW01 12/13/023137470 LEANN R. COLE 23.6E 48 WELD BW01 12/13/023137471 COLORADO DEPARTMENT OF TRANSPORTATION 245.26 49 WELD BWO1 12/13/02 3137472 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 266.93 50 WELD- BWO1. 12/13/02 3137473 COLORADO JAIL ASSOCIATION (CJA) 120.00 51 WELD BWO1 12/13/02:3137474 COREN PRINTING INC 360.00 52 WELD BWO1( : 12/13/02 3137475. CORRECTIONAL HEALTHCARE MANAGEMENT, INC 34038.57 Continued On Next Page... Check Printed By: Teri Rogers Weld County Government Date: 12-16-2002:'. Register Site Name: Global 915 10th Street, 3rd Floor Time: 09:37:13 Report Greeley, CO 80631 Page: 2 1213wetd * Checks Printed 12-13-2002 B 15:11:33 By Sharon Kahl Items Site Account DATE (CHECK NUMBER - - - 'PAYEE AMOUNT-: - 53 WELD 8201 12/13/02,3137476 COTTONWOOD TRAVEL COMPANY 295.00 54 WELD :8W01 12/13/02'..3137477 CRAFTSMAN DECORATING-=INC 4471.00 55 WELD BW01 12/13/02 3137478 DEEP ROCK NORTH 221.3C 56 WELD BW01 12/13/023137479 DENVER REGIONAL:LANDFILL 372.34 57 WELD BW01 12/13/023137480 DIRECT SAFETY COMPANY 183.81 58 WELD BWO1 12/13/02 3137481 WARREN DOCKINS ' 17.00 59 WELD BW01 12/13/02 3137482 HAZEL DOWNS 68.55 60 WELD BW01:: 12/13/02 3137483 CHRISTINE'EARHART-GRAY 24.00 61 WELD BW01 12/13/02 3137484 EILEEN'S COLOSSAL COOKIES 6.3C 62 WELD.. BW01. 12/13/023137485 :, ELDERGARDEN ADULT DAY PROGRAM 990.00 63 WELD BW01 12/13/02 3137486 DALE A. ELLIOTT 100.8C 64 WELD'. 81401 12/13/023137487 : ` ENVIROTECH:S SERVICES INC. 2087.87 65 WELD 8201 12/13/02 3137488 WAYNE EVERING 204.00' 66 WELD 8201' `. 12/13/01 3137489 TED EYL :::150.00 67 WELD BW01 12/13/02,3137490 FEDERAL EXPRESS CORPORATION 72.3i 68 WELD 8201: 12/13/023137491 : FIRST NATIONAL BANK ': 2761.92 69 WELD BW01 12/13/023137492 FORESTER PRESS 175.75 70 WELD BW01 12/13/023137493 "FORT LUPTON: EYE CARE CENTER 175.00 71 WELD BW01 12/13/02 3137494 FOUR ARROW CONSTRUCTION 9279.64 72 WELD BW01 12/13/023137495 FREDERICK, TOWN OF :'.: 34.60 73 WELD 8201 12/13/023137496 PAUL FRITZLER 148.45 74 WELD 8201': 12/13/02 3137497 GARNSEY AND WHEELER COMPANY :20824.02 75 WELD BW01 12/13/023137498 BRAD GILLMORE 44.51 76 WELD BWO1 12/13/023137499 :. GOVERNING 16.00 77 WELD BWO1 12/13/02 3137500 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 450.00 78 WELD 8201 12/13/02 3137501 (I GRAY OIL"COMPANY INC, / T J'S EXPRESS '.235.00 79 WELD 2201 12/13/02 3137502 GRAYBAR ELECTRIC COMPANY 277.02 80 WELD BW01 12/13/023137503 GREELEY OFFICE EQUIPMENT, INO. ` {3068,30 81 WELD 8201 12/13/02 3137504 GREELEY WINNELSON COMPANY 589.05 82 WELD 8201 12/13/023137505 : GREELEY-WELD COUNTY AIRPORT 30552.52 83 WELD BW01 12/13/023137506 DAVID GUZMAN 44.47 84 WELD BW01 . 12/13/013137507 :: NCI COMMUNICATIONS, INC 24.95 85 WELD 8201 12/13/02 3137508 MIKE HILLIS 150.00 86 WELD 81401 12/13/02 3137509 HILLSIDE RENTAL 50.00 87 WELD BW01 12/13/02 3137510 HOME DEPOT 207.70 88 WELD BW01`I: 12/13/02 3137511 ( WILLIAM.HOOD C 15.01 89 WELD BW01 12/13/023137512 IACREOT 135.00 90 WELD BW01': 12/13/023137513 J.J. KELLER & ASSOCIATES, INC 167,6E 91 WELD BW01 12/13/02,3137514 DELORES A. JACKSON 80.00 92 WELD BW01..: 12/13/02 3137515 JENSEN TOOLS, INC 62.71 93 WELD 2201 12/13/02 3137516 JEFFREY J. JEROME 98.67 94 WELD BW01= 12/13/023137517 ` KANOX 5.00 I 95 WELD BW01 12/13/02 3137518 KANOX 21.14 96 WELD 8201 12/13/02 3137519 KAR PRODUCTS 404.63 97 WELD BW01 12/13/02 3137520 KD TECHNOLOGIES, LTD 4989.58 98 WELD 8201- 12/13/02 3137521 -: KINDER.MORGAN, INC 2318.84 99 WELD 8201 12/13/02 3137522 KITZMAN & RICHARDSON CONTRACTING 16041.83 100 WELD. - BW01 12/13/02 3137523 :. LAFARGE.WEST, INC 2026.02 101 WELD BW01 12/13/023137524 LASON COMPANY 758.42 102 WELD BWO1. 12/13/023137525 LAW OFFICE.OF KENNETH M PLATEE : s.579.50 103 WELD BW01 12/13/02 3137526 ARDEN F. LENLING 150.00 104 WELD BW01 12/13/013137527 LIGHT BULB SUPPLY COMPANY 45.16 Continued On Next Page... Check Printed By: Teri Rogers Weld County Government Date: 12-16-2002 Register Site Name: Global 915 10th Street, 3rd Floor Time::'.09:37:13 Report ` Greeley, CO 80631 Page: 3 1213veld * checks Printed 12-13-2002 1 15:11:33 By Sharon Kahl Items Site l: Account DATE CHECK NUMBER'. : .PAYEE AMOUNT 105 WELD BWO1 12/13/023137528 LONGS DRUGS STORE 5.07 106 WELD 8W01 12/13/02'.3137529 -I LYNCHVAL .SYSTEMS INC 300.00 107 WELD BWO1 12/13/023137530 MARIPOSA PLANTS INC. 225.00 108 WELD'.. BWO1 . 12/13/02.3137531 MARGIE.MARTINEZ - 80.71 109 WELD BWO1 12/13/02 3137532 KEITH R. MAXEY 133.52 110 WELD BWO1 12/13/02 3137533 TERRY MAY ` 37.33 111 WELD BWO1 12/13/023137534 MEDICAL SERVICES 170.00 112 WELD i BWOI ': 12/.13/02 3137535 METRO APPLIANCE SERVICE 24.09 113 WELD BWO1 12/13/02:3137536 METRO TAXI, INC 1486.94 114 WELD . BWO1 12/13/073137537 ; ::MICHELE MEYER 44.85 115 WELD BW01 12/13/02 3137538 MILE HIGH ENGINEERING SUPPLY COMPANY 632.00 116 WELD BWO1 12/13/02 3137539 CURTIS MIZE '` 87.24 117 WELD BWO1 12/13/02.3137540 STEVE MORENO 237.01 118 WELD BWO1 12/13/023137541 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 170.73 119 WELD BWO1 12/13/073137542 ;LEE D. MORRISON 473.43 120 WELD BWO1 ; 12/13/02 3137543 LORENE MURPHY S'.177.16 121 WELD BWO1 12/13/023137544 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS 125.00 122 WELD'. BWO1 12/13/02 3137545 NATIONAL GRAPHICS COMPANY 83.83 123 WELD BWO1 12/13/023137546 NATIONAL HEALTHY MOTHERS 15.00 124 WELD , BW01 = `12/13/073137547 ;NATURAL FUELS CO, LLC 244.12 125 WELD BW01 12/13/02 3137548 KENNETH NELSON 25.68 126 WELD 8W01 (` 12/13/023137549 - NELSON OFFICE SUPPLY:'.INC 172.30 127 WELD BW01 12/13/02 3137550 NEW PIG CORP. 183.9E 128 WELD 8W01 12/13/02.3137551 ` :TAMMIE T.'fNIEMANN 23.00 129 WELD BW01 12/13/02 3137552 NORTH COLORADO EYE CENTER 700.00 130 WELD : 8WO1 12/13/023137553 NORTH WELD LANDFILL °:238.00 131 WELD BWO1 12/13/02 3137554 NORTHERN COLORADO PAPER INC. 52.20 --'132 WELD BWO1 12/13/0'3137555 OCE-USA, INC -:684.53 133 WELD BWO1 12/13/02,13137556 OFFEN ACE HARDWARE 55.10 134 WELD BWO1 : 12/13/02 3137557 MIKE ORNELAS `: 27.0E 135 WELD BWO1 12/13/023137558 ROBERT A. OTTERSTATTER 253.68 136 WELD; 8W01 " 12/13/023137559 -: CAMERON PARROTT 47.38 137 WELD BWO1 12/13/02 3137560 PC NATION 349.87 138 WELD BWO1 < 12/13/02 3137561 KEN PEARSON 137.65 139 WELD BWO1 12/13/023137562 RAMONA PENAFLOR 103.16 140 WELD BW01 ` 12/13/023137563 PICKETT ENGINEERING INC 3172.20 141 WELD BW01 12/13/02 3137564 VICTOR R. POTTER 150.00 C.142 WELD :: BWO1 12/13/02'.3137565 POUDRE VALLEY REA I: 26.67 143 WELD BWO1 12/13/023137566 PRECISION WELDING 8 DESIGN, LLC 297.76 144 WELD. BW01 ` 12/13/023137567 ` PROMISSOR : 105.00 145 WELD BWO1 12/13/023137568 PROPERTY RECORDS INDUSTRY ASSOCIATION (PRIA) 100.00 146 WELD BWO1 -: 12/13/023137569 `: PSCHOTHERAPY NETWORKER : 24.00 147 WELD BWO1 12/13/023137570 THOMAS J. QUAMMEN 210.95 148 WELD 8W01 12/13/023137571 QWEST 69.46 149 WELD BWO1 12/13/02 3137572 OWEST 69.07 150 WELD BWO1 12/13/023137573 RANDY PREMER REPAIR, INC : 99.50 151 WELD BWO1 12/13/023137574 RHOMAR INDUSTRIES, INC 236.03 152 WELD BWO1 . 12/13/023137575 PATRICK A. RICHARDSON` 46.36 153 WELD BW01 12/13/02 3137576 RICK'S APPLIANCE PARTS INC 47.56 154 WELD : 8W01 12/13/023137577 ROCKY MOUNTAIN DIVISION OF THE lAI :'. 20.0 155 WELD BW01 12/13/02 3137578 ROCKY MOUNTAIN SUPPLY, INC. 404.95 156 WELD BWO1 12/13/02 3137579 EVA J. RODRIGUEZ 391.64 Continued On Next Paae. n Check ` : Printed By: Teri Rogers Weld County Government Date:(.12-16-20021 Register Site Name: Global 915 10th Street, 3rd Floor Time: 09:37:13 Report Greeley, CO 80631 Page: 4 1213wetd * Checks Printed 12-13-2002 2 15:11:33 By Sharon Kahl Items Site Account DATE CHECK NUMBER'. PAYEE - AMOUNT 157 WELD BW01 12/13/02 3137580 JUDY M. ROTH 301.15 158 WELD BW01 12/13/023137581 SAFEWAY 34.84 159 WELD 8201 12/13/02 3137582 SAM SANDOVAL 200.00 160 WELD BW01:: 12/13/02 3137583PETER SCHEI. -: 49.07 161 WELD BW01 12/13/02 3137584 PAULINE SCHMIDT 81.42 162 WELD 8W01 12/13/02 3137585 :`!ELAINE SELDERS : 76,6E 163 WELD BW01 12/13/02 3137586 SELECT NAUTRAL GAS LLC 11715.24 :'..164 WELD 81201 " 12/13/02:3137587 SENDAS COMMUNICATIONS LLC : : 570.00 165 WELD BW01 12/13/023137588 SIGNS FIRST 45.00 166 WELD B201 :: 12/13/02'3137589 SKE SUPPORT 105339.3E 167 WELD BW01 12/13/0213137590 JIM SMITH 265.94 168 WELD 81401 '- 12/13/023137591 I.MARGARET SMITH ';274.05 169 WELD BW01 12/13/023137592 SPRINT 270.2E 7'.170 WELD BW01 f 12/13/023137593 STANDARD'.REGISTER 1329,12 171 WELD BWO1 12/13/023137594 PAIGE STAPLETON-LAWLOR 119.43 172 WELD BW01 :12/13/02:3137595 STATE OF COLORADO :'109.67 -c1 173 WELD BW01 12/13/02 3137596 LEE STEPHEN 241.37 174 WELD 8201 ': 12/13/02 3137597 r. SUNRISE COMMUNITY HEALTH CENTER S 57.00 175 WELD BW01 12/13/023137598 SUNRISE LUMBER COMPANY 5940.00 176 WELD 8W01 12/13/023137599 THE CB SHOP AND MORE 177.3C 177 WELD BW01 12/13/023137600 THE WRANGLER 24.00 178 WELD : BW01 12/13/023137601 ,:JEAN TIEMAN. 43.20 179 WELD BWO1 12/13/02 3137602 TIRE MOUNTAIN INC 651.45 180 WELD BW01 : 12/13/02 3137603 TODDY'S 19.45 181 WELD 6201 12/13/02 3137604 TOOL & ANCHOR SUPPLY, INC 222.85 182 WELD BW01 -`12/13/023137605 : TOWN & COUNTRY TRANSPORTATION RV_. .1 N SERVICES,ICES INC' ' 39.9[ 183 WELD BW01 12/13/023137606 TRAVELERS PROPERTY AND CASUALTY 120.00 184 WELD BW01 12/13/02 3137607 -ITRICARE FINANCE 10.50 gel 185 WELD BWO1 12/13/02 3137608 W.S. BANK 144.41 186 WELD 8201 12/13/02 3137609 UNITED HEALTHCARE ; 44.11 187 WELD BW01 12/13/023137610 UNITED OF OMAHA 363.0E 188 WELD BW01 12/13/023137611 ` UNITED POWER, INC 2216.64 189 WELD BW01 12/13/02 3137612 UNITED STATES WELDING 15.05 190 WELD 8201 12/13/02'3137613 UNIVERSITY OF NORTHERN COLORADO 'I .:5500.10 191 WELD BW01 12/13/023137614 UNIVERSITY OF NORTHERN COLORADO 19268.2E 192 WELD BW01 12/13/023137615 - US POSTMASTER ':2636.93 193 WELD BW01 12/13/02 3137616 ROGER A. VIEFHAUS 30.02 194 WELD 6 8201 12/13/02 3137617 WAGNER EQUIPMENT COMPANY 4314.93 195 WELD 8201 12/13/02 3137618 WASTE MANAGEMENT OF COLORADO 63.15 196 WELD': BWO1 12/13/02 3137619 WASTE' MANAGEMENT OF NORTHERN COLORADO 1676.86 6 0 197 WELD 8201 12/13/023137620 WASTE NOT RECYCLING 700.00 198 WELD BW01 12/13/02 3137621 : WELD COUNTY REVOLVING FUND 1400.93 199 WELD 8201 12/13/02 3137622 WELD FOOD BANK 16607.8C .200 WELD 8201' 12/13/02 3137623 WINOGRAD'S STEEL AND SUPPLY 195.51 . 201 WELD 8201 12/13/023137624 W[REL S WIRELESS ADVANCE D COMMUNI CATIONS,CATIONS, INC 2895,4E 202 WELD BW01 : 12/13/02 3137625 WORKMANS PROPERTY MAINTENANCE ;'560.00 203 WELD BW01 12/13/02 3137626 WORLDCOM 21.08 204 WELD : .. 8201. ` 12/13/02 3137627 : WORLDCOM : 398.07 205 WELD BW01 12/13/023137628 WYLACO SUPPLY COMPANY 500.00 206 WELD :8201 12/13/023137629 XCEL ENERGY - - 14567.14 ***Run Tota.s*** 677094-9d Hello