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Home My WebLink About20041216 WELD COUNTY WARRANT REGISTER AS OF: April 26, 2004 This is to certifythat all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers,numbering seven pages,and dated April 23,2004;and that payments should be to the respective vendors listed in the amount set opposite their n , with the total amount of $465,302.92. Dated this 26th day of April, 2004. Dire , ce d ministration p;NOTARY 43\ • SUBSCRIBED AND SWORNTt•:bk. Btu%€:. 6th day of April, 2004. -"PO; My Commission Expires: � My „itla:ProAruia,2008 14/1 cNotary 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 $465,302.92. Dated this 26th day of April, 2004. BOARD OF COUNTY COMMISSIONERS CO UNTY, COLORADO At IhST: &eh �,I�� La U ` � Robert D.Masden, Chair Weld County Clerk tot - ..o ,xo. iOtt 0 'rAI?te �., William H. rice,Pro-Tern BY: �� Deputy Clerk to the 'k U NC ? GGc , MItIvHkezi Di Long Long Glenn Vaa Check : Printed By: Sharon Kahl Weld County Government Date: 04-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '.14:46:20: . Report . Greeley, CO 80631 Page: 1 042304fdv * Checks Printed 04-23-2004 2 13:46:45 By Sharon Kahl Items Site Account Check Date Check Number -1 Payee Check Amount - -1 WELD FX01 04/23/2004 8035387 Kathy Eileen Tegtman 344.00 2 WELD FX01 04/23/20048035388 Sharon M. Behrens 159.00 :! 3 WELD FX01 04/23/2004 8035389 Terie Rinne 183.00 4 WELD:! FX01(-04/23/20048035390 ' Theresa J. Ames 7.50 5 WELD FX01 04/23/2004 8035391 Theresa J. Ames 7.50 6 WELD FX01 04/23/20048035392 Ruth West, : 58.00 7 WELD FX01 04/23/2004 8035393 Leslie J Gearheart 686.00 8 WELD FX01:' 04/23/20048035394 Susan Lynn Quick 130.00 9 WELD FX01 04/23/2004 8035395 Michael 0 Hays 99.50 10 WELD FX01 r'c 04/23/20048035396 Sara Evans 220.99 I% 11 WELD FX01 04/23/2004 8035397 Sara Evans 54.00 ***Run Totals*** 1949.49 Check :- Printed By: Sharon Kahl Weld County Government Date: 04-23-2004 Register " Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:46:15 Report Greeley, CO 80631 Page: 1 042304fsa * Checks Printed 04-23-2004 2 13:47:30 By Sharon Kahl Items Site Account Check Date Check. Number Payee Check Amount 1 WELD FX01 04/23/2004 9035398 Charles E Sage 58.65 2 WELD FX01 04/23/20049035399 : Megan Martinez 150.00 3 WELD FX01 04/23/2004 9035400 Cynthia K. Horn 50.88 4 WELD:': FX01 04/23/20049038401 Susan G.Talmadge 371.85 5 WELD FX01 04/23/2004 9035402 Pasquale Persichino 504.72 6 WELD FX01 04/23/20049035403 Sharon M.-..Behrens 159.00 '.. 7 WELD FX01 04/23/2004 9035404 Sheri Mull 258.00 8 WELD FX01: 04/23/20049035405 Edwin J Herring _ _.. 652.00 9 WELD FX01 04/23/2004 9035406 Jaime L Guerrero 236.69 10 WELD FX01 04/23/20049035407 Donna Bechler 40.00 --.. 11 WELD FX01 04/23/2004 9035408 Leticia Galindo 567.33 12 WELD FX01 04/23/2004 9035409 < Dianne K7 Stieber 55.00 13 WELD FX01 04/23/2004 9035410 Brenda A Dones 126.00 14 WELD FX01. 04/23/2004 9035411 =: Vermeda Evans 160.00 15 WELD /X01 04/23/2004 9035412 Jose E Cordova 64.46 16 WELD FX01 04/23/2004 9035413 : Karen M Richardson 90.25 17 WELD FX01 04/23/2004 9035414 Kathy Eileen Tegtman 344.00 18 WELD:'.'. FR01 04/23/20049035415 = Josie 1. Corona 72.00 19 WELD /X01 04/23/2004 9035416 Nancy M Lenling 182.14 20 WELD FX01 :04/23/2004 9035417 Leslie J Gearheart `. 556.00 21 WELD /X01 04/23/2004 9035418 Desiree R Flores 75.00 22 WELD /X01 04/23/20049035410 ': Julieta Gan 416.00 ' ***Run Totals*** 5189.97 Check - Printed By: Sharon Kahl Weld County Government Date: 04-23 2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:44 Report Greeley, CO 80631 Page: 1 042304we1d * Checks Printed 04-23-2004 2 14:33:26 By Sharon Kahl Items Site Account Check date Check number : Vendor name - - Check amount - - 1 WELD BWO1 04/23/04 3160553 4-B SALES & SERVICE 270.00 2 WELD BWO1 04/23/04 3160554 ABC LEGAL MESSENGERS, INC 49.30 3 WELD BWO1 04/23/04 3160555 DENISE ADAME 10.65 4 WELD:I BWO1 04/23/04 3160556 : ADAMS MARK HOTEL 64.00 5 WELD BWO1 04/23/04 3160557 AGGREGATE INDUSTRIES 323.54 6 WELD BWO1 04/23/04 3160558'. AGLAND,,.INC 7389.29 7 WELD BW01 04/23/04 3160559 AIMS COMMUNITY COLLEGE 30.31 8 WELD BWO1 04/23/04 3160560 : AIMS COMMUNITY COLLEGE 195.00 9 WELD BW01 04/23/04 3160561 ALBERTO'S 66.49 10 WELD BWO1-(. 04/23/04 3160562 ALCO 125.03 11 WELD BWO1 04/23/04 3160563 MONICA ALVARADO 541.37 12 WELD BWO1 04/23/04. 3160564 AMERICAN CORRECTIONAL ASSOCIATION ! 412.00 13 WELD BWO1 04/23/04 3160565 AMERICAN SECURITY, LLC 662.01 14 WELD BW01 f:04/23/04 3160566 KATHY ANDERSON : 112.12 r: 15 WELD BW01 04/23/04 3160567 APPLEGATE GROUP 10614.49 16 WELD BW01 :04/23/04 3160568 ARMADILLO _ 62.84 17 WELD BWO1 04/23/04 3160569 ASPEN MILLS INC 180.00 18 WELD BW01 I`04/23/04 3160570 `,` ATMOS ENERGY 8446.55 19 WELD BWO1 04/23/04 3160571 AULICK LEASING CORP 44833.00 20 WELD BW01 '< 04/23/04'. 3160572 `} B & F DISTRIBUTING,':.INC 78.00 21 WELD BWO1 04/23/04 3160573 BEARS CAR WASH AND STORAGE 9.99 r'. 22 -WELD. BWO1 r 04/23/04 3160574 DARRELL :L. BEARSON :.:11474.65 23 WELD BWO1 04/23/04 3160575 MARY BEDAN 188.00 24 WELD BWO1 04/23/04 . 3160576 BERETTA, USA 32.00 25 WELD BW01 04/23/04 3160577 BEST ACCESS SYSTEMS 170.09 26 WELD7. BWO1 04/23/04 3160578 :: BIG R OF GREELEY 146.2C 27 WELD BWO1 04/23/04 3160579 BISHOP COMMUNICATIONS CONSULTING LLC 200.00 28 WELD BWO1 e: 04/23/04 3160580 RUTH A. BOHLER 311.75 29 WELD BWO1 04/23/04 3160581 TINA BOOTON 80.03 30 WELD'. BWO1 04/23/04 3160582 '.` BOULDER COUNTY 22.60 31 WELD BW01 04/23/04 3160583 BRATTON'S OFFICE EQUIPMENT, INC 707.00 32 WELD BWO1 -: 04/23/04 3160584 : BREAD BOARD BAKERY & CAFE 422.90 33 WELD BWO1 04/23/04 3160585 BRIGGSDALE WATER COMPANY 15.00 34 WELD BWO1. 04/23/04-. 3160586 BROWN OFFICE PRODUCTS 107.42 35 WELD BWO1 04/23/04 3160587 HOWARD M. BUCHALTER 15.00 36 WELD BWO1'- 04/23/04 3160588. CALIFORNIA CONTRACTORS SUPPLIES INC 190.70 r. 37 WELD BWO1 04/23/04 3160589 CAN-DO CONCRETE 13420.56 38 WELD BWO1 04/23/04 3160590 SHARON CAREY 96.00 39 WELD BW01 04/23/04 3160591 CARING HEARTS, INC 63.32 40 WELD BWO1 04/23/04 3160592 CATTLEMANS STEAK.HOUSE 50.00 41 WELD BWO1 04/23/04 3160593 CENTRAL CREDIT CORPORATION 50.00 42 WELD BWO1 04/23/04 3160594 : MANUELA CHAVEZ : 28.40(:( 43 WELD BW01 04/23/04 3160595 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 44 WELD BWO1. 04/23/04 3160596 CINTAS CORPORATION : 155.43 45 WELD BWO1 04/23/04 3160597 CITY OF FORT LUPTON 75.57 46 WELD BWO1 04/23/04 3160598 CITY OF. GREELEY 6556.60 47 WELD BWO1 04/23/04 3160599 CIVIC RESEARCH INSTITUTE, INC 701.25 48 WELD BWO1 04/23/04 3160600 CLIFTON WATER DISTRICT 44.00 49 WELD BWO1 04/23/04 3160601 COLORADO ASSOCIATION OF NUTRITION DIRECTORS 100.00 50 WELD BWO1 04/23/04 3160602 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 50.00 51 WELD BWO1 04/23/04 3160603 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 21.00 52 WELD BWO1 04/23/04 3160604 : COLORADO DISTRICT ATTORNEYS COUNCIL 1020.0 Continued On Next Page... Check . Printed By: Sharon Kahl Weld County Government Date: 04-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:44 Report Greeley, CO 80631 Page: 2 042304ve1d * Checks Printed 04-23-2004 a 14:33:26 By Sharon Kahl Items Site Account Check date Check number - Vendor name - - - Check amount - -53 WELD BW01 04/23/04 3160605 COLORADO JAIL ASSOCIATION (CJA) 130.00 54 WELD BWO1 04/23/04. 3160606 COLORADO MACHINERY : 2610.00 55 WELD BWO1 04/23/04 3160607 COLORADO SECRETARY OF STATE 20.00 56 WELD,:. BW01 -. 04/23/04. 3160608 - COLORADO SECRETARY OF STATE 10.00 57 WELD BWO1 04/23/04 3160609 COLORADO SECRETARY OF STATE 350.00 58 WELD BWO1 04/23/04 3160610 COMBINED MANUFACTURING, INC . 856.00 -: 59 WELD BWO1 04/23/04 3160611 COMFORT KEEPERS 29.50 60 WELD. BWO1 ? 04/23/04 3160612 CONNECTING POINT - 398.00 61 WELD BWO1 04/23/04 3160613 CONSIDER IT THERE, LLC 114.13 62 WELD BWOl 04/23/04 3160614 COREN PRINTING INC 7 96.00 63 WELD BWO1 04/23/04 3160615 COTTONWOOD TRAVEL COMPANY 301.20 64 WELD BWO1 04/23/04. 3160616 DANTOM SYSTEMS 986.69 65 WELD BWO1 04/23/04 3160617 CHARLES B. DARRAH 115.00 66 WELD 8001 `} 04/23/04 3160618 :.: DEX MEDIA EAST LLC 16.38 67 WELD BW01 04/23/04 3160619 SARAH DURAN 19.00 68 WELD`: BW01 04/23/04 3160620 (I EASTER-DWENS : 6295.00 69 WELD BWO1 04/23/04 3160621 ECKERD CORPORATION 115.00 70 WELD BWO19. 04/23/04 <' 3160622 P' ENVIROTECN SERVICES?INC. 1295.00 71 WELD BW01 04/23/04 3160623 JANET FLAUGHER 63.55 72 WELD BWO1 ':04/23/04 3160624 '` MARY ANN FORBES 56.09 73 WELD BWO1 04/23/04 3160625 FRITTS INSURANCE AGENCY 27.00 74 WELD BW01. '. 04/23/04! 3160626 GALETON WATER AND SANITATION DISTRICT 15.00 75 WELD BWO1 04/23/04 3160627 GALLS INC 190.88 76 WELD BW01; - 04/23/04 ': 3160628 ': SYLVIA GARCIA 11.86 77 WELD BW01 04/23/04 3160629 CHERI GIPSON 112.00 78 WELD BW01 :`04/23/04-.` 3160630 PAUL GLANZ 7.31 -: 79 WELD BWO1 04/23/04 3160631 GRAY OIL COMPANY INC 485.55 ri 80 WELD BWO1 04/23/04 3160632 ( GREELEY ELECTRIC REPAIR INC. 85.42 81 WELD BW01 04/23/04 3160633 GREELEY WINNELSON COMPANY 138.93 82 WELD BWO1 04/23/04[[ 3160634 ANNETTE GUTIERREZ 48.00 83 WELD BW01 04/23/04 3160635 H & R TOWING 25.00 84 WELD BWO1 ' 04/23/04 3160636 : HATTON INDUSTRIES 12386.76 85 WELD BWO1 04/23/04 3160637 HEARTLAND HEALTH CARE 38.00 86 WELD BWO1 04/23/04(I:3160638 JODY HEITRITTER 25.00 87 WELD BWO1 04/23/04 3160639 KIRK HIGGINS 60.63 88 WELD BWO1 04/23/047. 3160640 HILLYARD:'. 850.80 89 WELD BWO1 04/23/04 3160641 HOBBY LOBBY 56.41 90 WELD 8001 :: 04/23/04-. 3160642 - : GERRI R. HOLTON : 364.23 91 WELD BWO1 04/23/04 3160643 IN CONTROL INC 25.00 92 WELD BWO1 04/23/04 ' 3160644 INTERNATIONAL ASSOCIATION OF COURT OFFICERS & 35.00 93 WELD BW01 04/23/04 3160645 INTERNATIONAL ASSOCIATION OF ETHICS TRAINERS 250.00 94 WELD BW01- 04/23/04 3160646 INTRADO INC - 4733.84 95 WELD BW01 04/23/04 3160647 ISLAND GROVE TREATMENT CENTER 587.27 96 WELD BWO1 04/23/04. 3160648 : JACKSONS FOOD STORE 14.92 - . 97 WELD BW01 04/23/04 3160649 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 98 WELD BW01 04/23/04 3160650 : JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 33.77 99 WELD BWO1 04/23/04 3160651 PATRICIA JONES 30.00 100 WELD BW01 04/23/04 3160652 KANOX 49.65 101 WELD 8001 04/23/04 3160653 KEEFE COMMISSARY NETWORK SALES 700.00 102 WELD BWO1 04/23/04 3160654 KEY BUSINESS SOLUTIONS : 88.00 103 WELD BWO1 04/23/04 3160655 KINDER MORGAN, INC 140.20 104 WELD:. BWO1 04/23/04. 3160656 CAROL S. KOBEL - : 94.07 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 04-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:44 Report Greeley, CO 80631 Page: 3 042304weld * Checks Printed 04-23-2004 2 14:33:26 By Sharon Kahl Items Site Account Check date Check:number - Vendor name - Check amount -105 WELD BW01 04/23/04 3160657 L-MAC R 8 T 91.00 106 WELD BW01 04/23/04 3160658 BETH LABONDE 455.00 107 WELD BW01 04/23/04 3160659 LAFARGE WEST, INC 98157.52 108 WELD:. BW01': 04/23/04:S 3160660 S- LAKEWOOD FORDLAND, INC. :',24776.00 109 WELD BW01 04/23/04 3160661 LANDS' END INC 99.95 110 WELD:'. BW01: 04/23/04 3160662 :: LESLEE. SCOTT, INC 3373.94 111 WELD BW01 04/23/04 3160663 LEWAN AND ASSOCIATES 107.53 112 WELD BW01 04/23/04 ` 3160664 LEXIS NEXIS 3.00 113 WELD 8201 04/23/04 3160665 COLIN P. LINDSEY 624.99 114 WELD. BW01 04/23/04 3160666 : LITTLE THOMPSON WATER 15.02 115 WELD 8W01 04/23/04 3160667 DAVE LONG 1153.74 . '_116 WELD 8201 r: 04/23/04 3160668 ` DOUG LORENZ ! 145.48 117 WELD 8201 04/23/04 3160669 VALERIE J. MALARA 32.00 118 WELD 8201 04/23/04 : 3160670 MARGIE MARTINEZ 17.00 119 WELD BW01 04/23/04 3160671 MATTHEW J UYEMURA, MD 141.00 120 WELD BW01 ' 04/23/04 r. 3160672 BRANDON MAU 25.70 121 WELD BW01 04/23/04 3160673 MAXFUND ANIMAL ADOPTION CENTER 166.00 122 WELD BW01 04/23/04 3160674 MAYOR'S OFFICE OF EMPLOYMENT AND TRAINING { 2400.00 123 WELD BW01 04/23/04 3160675 SHARON MC DONALD 20.00 124 WELD 8201 -'. 04/23/04 3160676 SHARON METCALF ?' 180.00 125 WELD 8201 04/23/04 3160677 METROCALL 671.60 126 WELD 8201 - 04/23/04 -.3160678 METROWEST7 NEWSPAPERS 24.64 127 WELD BW01 04/23/04 3160679 VONNIE MEYER 64.00 128 WELD BW01 04/23/04 3160680 JOHN W. MILLER 77.10 129 WELD 8201 04/23/04 3160681 ANTHONY MOLOCZNIK 12.32 130 WELD BW01 r 04/23/04 3160682 : MONTROSE COUNTY " 600.00 131 WELD 8201 04/23/04 3160683 STEVE MORENO 415.87 132 WELD BW01 ?04/23/04 3160684 MOUNTAIN STATES IMAGING 992.80 133 WELD 8201 04/23/04 3160685 TONY MUTCHLER 167.92 134 WELD BW01 d 04/23/04x. 3160686 :; MY CUP RUNNETH OVER : 25.35 135 WELD 8201 04/23/04 3160687 NATIONAL ASSOCIATION OF SCHOOL RESOURCE OFFIC 295.00 136 WELD ' 8201 -: 04/23/04 "3160688 = DALE E. NELSON 248.36 137 WELD 6201 04/23/04 3160689 KENNETH NELSON 474.90 138 WELD BW01 04/23/04" 3160690 : NELSON OFFICE SUPPLY INC 290.61 139 WELD BW01 04/23/04 3160691 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1300.00 140 WELD..'. 8201 :f 04/23/04 3160692 l' NORTHERN COLORADO LEGISLATIVE ALLIANCE 10.00 `. 141 WELD BW01 04/23/04 3160693 NORTHERN COLORADO PAPER INC. 6852.30 :'. 142 WELD B201 04/23/04 :. 3160694 r- NUWAY CLEANERS 678.31 143 WELD BW01 04/23/04 3160695 OFFEN ACE HARDWARE 200.74 144 WELD . 8201 04/23/04:. 3160696 : OFFICE:DEPOT BUSINESS SERVICES..DIVISION 84.50 145 WELD BW01 04/23/04 3160697 LOIS ONORATO 16.33 146 WELD BW01': 04/23/04- 3160698 ' ROBERT A. OTTERSTATTER ': 151.10 147 WELD BW01 04/23/04 3160699 LINDA L. PEREZ 248.41 148 WELD BWO1 04/23/04 3160700 ` PERKINS MOTOR CO : 21555.00 149 WELD BWO1 04/23/04 3160701 DONALD S. PERLMUTTER 76.75 150 WELD BW01 04/23/04 3160702 PASQUALE PERSICHINO : : 165.42 151 WELD BW01 04/23/04 3160703 PETTY CASH 26.54 152 WELD BW01 04/23/04 3160704 : PORTABLE COMPUTER.SYSTEMS, INC . : - 145.00 153 WELD BW01 04/23/04 3160705 PRO WIRELESS 59.94 154 WELD BWO1` 04/23/04. 3160706 PRO GLASS AND PAINT : 51.70 155 WELD 8W01 04/23/04 3160707 PRO-DOOR LLC 60.00 156 WELD BW01': 04/23/04 3160708 QUEST 60.89 Continued On Next Page... Check.'.. Printed By: Sharon Kahl Weld County Government Date:.04-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:44 Report Greeley, CO 80631 Page:, 4 042304re1d * Checks Printed 04-23-2004 2 14:33:26 By Sharon Kahl Items Site Account Check date Check number -Vendor name - Check amount -157 WELD 8W01 04/23/04 3160709 ()WEST 1838.80 158 WELD 8W01 04/23/04 3160710 R.E. WHITTAKER COMPANY, INC 2433.05 "I 159 WELD BWO1 04/23/04 3160711 RADIO SHACK 78.45 160 WELD BW01 . 04/23/04 3160712 P TERRIL RECTOR 159.40 161 WELD BWO1 04/23/04 3160713 SCOTT R. REID 20.00 162 WELD BWO1" 04/23/04 3160714 S . RENTAL SERVICE CORPORATION 2353.00 163 WELD BWO1 04/23/04 3160715 RICHTER PLUMBING AND HEATING 10.00 164 WELD BWO1 04/23/04 - 3160716 KELLIE(RIDINGS 91.24 165 WELD BWO1 04/23/04 3160717 RIVIERA ELECTRIC, INC 115.00 166 :WELD 8W01 04/23/04 3160718 ;( SAFEWAY '.: 376.18 167 WELD BWO1 04/23/04 3160719 SAM'S CLUB 2625.13 168 WELD BWO1 . 04/23/04 3160720 HENRY SCHEIN 1204.59 169 WELD BW01 04/23/04 3160721 HENRY SCHEIN 96.99 170 WELD BW01 :- 04/23/04 3160722 : : SECURITY ALARM SYS 0/B/A DICTOGUARD SECURITY ;'.10830.00 171 WELD BWO1 04/23/04 3160723 JOHN SHINKLE 56.29 172 WELD'. BW01::. 04/23/04 3160724 : : SID;HARVEY INCORPORATED 729.63 173 WELD BWO1 04/23/04 3160725 ADRIENNE SIMMS 17.75 174 WELD BWO1 04/23/04 3160726 : JAKE SIMPSON 57.65 175 WELD BWO1 04/23/04 3160727 SKYLINE DENTAL 14.00 176 WELD BWO1", 04/23/04 3160728 SOUTHWEST CONCRETE PUMPING 279.50 177 WELD BW01 04/23/04 3160729 SPRINT EXPRESS 14.50 rr 178 WELD BW01 -:'04/23/04 3160730 ST. MARY'S FAMILY PRACTICE 60.00 i1 179 WELD BW01 04/23/04 3160731 STERICYCLE 117.75 180 WELD BW01 04/23/04 3160732 STOP STICK, LTD `. 189.00 181 WELD BW01 04/23/04 3160733 SUPER K-MART 237.55 182 WELD BW01. 04/23/04 3160734 SUPER K-MART 114.08 183 WELD BW01 04/23/04 3160735 SUPERIOR TOWING 62.50 184 WELD 8W01 04/23/04 : 3160736 ; 1-MOBILE 94.14 185 WELD BW01 04/23/04 3160737 TARGET 828.08 186 WELD BW01::( 04/23/04 3160738 ( TECHNOLOGY BASED SOLUTIONS 700.00 187 WELD BWO1 04/23/04 3160739 TEXACO 8.95 188 WELD BW01 - 04/23/04 3160740 THE HOME DEPOT : 143.28 189 WELD BW01 04/23/04 3160741 ROSEMARY L. THOMPSON 499.65 190 WELD. BW01 04/23/04 3160742 ` THRIFTY CAR RENTAL 88.29 191 WELD BWO1 04/23/04 3160743 ETHER TORRES 140.00 192 WELD'. BWO1 04/23/04. 3160744 : TRACKER:SOFTWARE CORP 300.00 193 WELD 8W01 04/23/04 3160745 TRANSWEST TRAILERS 38743.00 194 WELD BWO1 04/23/04 3160746 JOHN R. TUCKER 474.90 195 WELD BW01 04/23/04 3160747 UNITED PARCEL SERVICES 29.45 196 WELD BWO1 '. 04/23/04 3160748 UNITED RESOURCE SYSTEMS 10.00 197 WELD BWO1 04/23/04 3160749 UNIVERSITY OF COLORADO AT BOULDER 40.00 198 WELD BWO1 04/23/04., 3160750 UNIVERSITY OF NORTHERN COLORADO 370.00 199 WELD BWO1 04/23/04 3160751 US POSTMASTER 3310.72 200 ::WELD : BW01 04/23/04 3160752. VALLEY FIRE EXTINGUISHER, :INC. 702.40 201 WELD BW01 04/23/04 3160753 VALLEY FORD 34220.00 202 :WELD. : BW01 04/23/04 3160754 VARRA COMPANIES 370.03 203 WELD BW01 04/23/04 3160755 VERIZON WIRELESS 59.99 204 WELD : BWO1 04/23/04 3160756 WAGNER EQUIPMENT COMPANY : 1540.31 205 WELD BWO1 04/23/04 3160757 MICHELLE L. WALL 52.54 206 WELD. BW01. . 04/23/04 3160758 WELD COUNTY REVOLVING FUND 2483.71 207 WELD 8W01 04/23/04 3160759 WESTERN STATES FIRE PROTECTION CO 300.00 208 WELD SW01 04/23/04 3160760 : XCEL ENERGY 31685.69 Continued On Next Page... Check:. Printed By: Sharon Kahl Weld County Government Date:::04-23-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:45:44 Report.: Greeley, CO 80631 Page: 5 042304uetd * Checks Printed 04-23-2004 2 14:33:26 By Sharon Kahl Items Site. Account Check date Check:number Vendor name Check amount - - 209 WELD i BW01 04/23/04 3160761 ZBATTERY.COM 86.16 ***Run Totals*** 458163.46 Hello