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Home My WebLink About20042317.tiff WELD COUNTY WARRANT REGISTER AS OF: August 9, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering eight pages, and dated August 6, 2004; and that payments sho be to the respective vendors listed in the amount set opposite their ames,with the t �pyrcij $927,414.81. Dated this 9th day of August, 04. O� ...._..,...e<�o /�/// c SHARON Director, inance and Administration KARL i SUBSCRIBED AND SWORN T ep th day of August, 2004. My Commission Expires May 15,2006 My Commission Ex es: /LAG Z-iii-„_ K 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 $927,414.81. Dated this 9th day of August, 2004. BOARD OF COUNTY COMMISSIONERS WET D COUNTY, C ORADO•• g / /4ea,e 4 y.:' ip., �' Robert D. Masden, Chair ' 1861 , .� �. �:';��: out, erk to the Board • I�i r ,� /i�. William xke, Pro-Tern r.-- •eputy Clerk to the Board M.J. e Wi D David . Long Glenn Vaa c,-,yo v-._73Y-7 Check- Printed By: Donna Bechler Weld County Government Date: 08-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:24:32. Report Greeley, CO 80631 Page: 1 . 080604fsa * Checks Printed OB-06-2004 a 15:21:01 By Dana eechler Items Site Account Check.Date Check Number - Payee Check Amount - - 1 WELD FX01 08/06/20049036597 Anita L. Hackett 25.00 2 WELD FX01 08/06/20049036598 Ricky G Dill - - 100.00 3 WELD FX01 08/06/20049036599 Sally P. Wawrzyniak 450.00 4 WELD FX01 08/06/20049036600 ` Nancy.A.`Weber 105:00 5 WELD FX01 08/06/20049036601 Dianne K Stieber 94.56 6 WELD. FX01 08/06/2004 9036602 Vicky 0<Sprague 120.00 7 WELD FX01 08/06/20049036603 Barbara J Eurich 40.00 8 .WELD. FX01 08/06/20049036604 Monica R Daniels-Mika 12:49 ` 9 WELD FX01 08/06/20049036605 Tami Grant 300.00 10 WELD FX01 08/06/20049036606 Crystal Lee DeGaugh - 300.00 11 WELD FX01 08/06/2004 9036607 Vermeda Evans 240.00 12 WELD EX01. - 08/06/20049036608 Jose E Cordova - 262.00 13 WELD FX01 08/06/2004 9036609 Zanna L Thurou 186.37 14 WELD. FX01.:. . 08/06/20049036610 ( Maydean-M Worley : 216.90 15 WELD FX01 08/06/20049036611 Desiree R Flores 11.69 ***Run Totals*** 2464.01 Check Printed By: Donna Bechler Weld County Government Date: 0806-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:24:37'. Report Greeley, CO 80631 Page: 1 080604fdv * Checks Printed 08-06-2004 2 15:20:30 By Dania Bechler Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 08/06/2004 8036586 Jose E Cordova 22.00 2 WELD FX01 08/06/20048036587 Linda K. Kobobel - 90.00 - - - 3 WELD FX01 08/06/20048036588 Jason C. Nava 92.50 4 WELD FX01 08/06/20048036589 Nancy A. Weber 75.00 5 WELD FX01 08/06/20048036590 Katherine Gittlein 135.00 6 WELD FX01-- 08/06/20048036591- Melanie.Cyphers 327.50'. 7 WELD FX01 08/06/20048036592 Joyce Rogers 67.08 8 WELD. FX01 08/06/2004 8036593 ` Peter V Wagoner 94.05 9 WELD FX01 08/06/2004 8036594 Thomas R Johnston 67.50 10 WELD FX01 08/06/20048036595 Monica RDaniels-Mika 159.10'. 11 WELD FX01 08/06/20048036596 Roger F Vigil 162.50 ***Run Totals*** 1292.23 Check Printed By: Donna 8echler Weld County Government Dater 08-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:24:42 Report. Greeley, CO 80631 Paged 1 080604pr * Checks Printed 08-06-2004 2 15:19:58 By Donna Bechler Items Site Account DATE CHECK NUMBER PAYEE` AMOUNT DEPARTMENT 1 WELD PR02 08/06/20040036612 Alonso Hernandez 932.08 Family Educational Network WC 2 WELD PR02 08/06/200u:0036613 William Earl Rounds - - 577.49 Sheriff Operations 3 WELD PR02 08/06/20040036614 Pamela Weber 2288.67 Family Educational Network WC 4 WELD PR02' 08/06/20040036615 Yvonne J Smith - 3915.43 Public Welfare Administration ***Run Totals*** 7713.67 Check- Printed By: Donna Bechler Weld County Government Date:'-08-06-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:47 Report Greeley, CO 80631 Page: 1 080604ue1d * Checks Printed 08-06-2004 2 15:19:11 By Donna Bechler Items Site Account Check dateCheck number Vendor name Check amount 1 WELD BWO1 08/06/04 3165540 4-B SALES & SERVICE 270.00 2 WELD BWO1 08/06/04 3165541 MELVIN O. ABEYTA - 10.00 - - 3 WELD BW01 08/06/04 3165542 MEREDITH ADKINS 220.00 4 WELD BWO1 08/06/04 3165543 AGENCY OF CREDIT CONTROL INC 30.00 5 WELD BWO1 08/06/04 3165544 AGILENT TECHNOLOGIES 1259.08 6 WELD BWO1 08/06/04 3165545 AIMS COMMUNITY.COLLEGE - 58.00 7 WELD BWO1 08/06/04 3165546 AKRON HEAD START 225.00 8 WELD BWO1 08/06/04 3165547 SOCORRO ALEMAN (.296.78 9 WELD BW01 08/06/04 3165548 ALL PET ANIMAL CLINIC 57.76 10 WELD BWO1 08/06/04 3165549 KATHLEEN ALVARADO 99:57. 11 WELD BWO1 08/06/04 3165550 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 12 WELD BWO1. 08/06/04 3165551 JAMES.ANDERSON 8.45 13 WELD BWO1 08/06/04 3165552 ANTHEM LIFE 2094.80 14 WELD BWO1 08/06/04` 3165553 ARAMARK CORPORATION - 22.50 15 WELD BWO1 08/06/04 3165554 MIKE ARNOLD 85.00 16 .WELD BWO1 08/06/04 3165555 - JANELLE ASPROMONTE 99.40:.` 17 WELD BW01 08/06/04 3165556 AT&T 51.99 18 WELD BWO1 08/06/04 - 3165557. JULIE ATKINSON 39.41 : 19 WELD BWO1 08/06/04 3165558 ATMOS ENERGY 57.18 20 WELD BWO1 08/06/04 3165559 AUTOMATIC LAUNDRY:COMPANY, LTD 183.00 21 WELD BW01 08/06/04 3165560 B & F DISTRIBUTING, INC 496.25 22 WELD BWO1 08/06/04 3165561 MICHELLE.BAESSLER 140.94 23 WELD BWO1 08/06/04 3165562 JOHN J. BARRY 25.00 24 WELD. BWO1 08/06/04 3165563 ( BEARS CAR WASH AND STORAGE 9.99 25 WELD BWO1 08/06/04 3165564 BEST ACCESS SYSTEMS 57.24 26 WELD BWO1 08/06/04 3165565 BETA HEALTH ASSOCIATION, INC ' 8062.00 27 WELD BW01 08/06/04 3165566 BIG R OF GREELEY 226.99 28 WELD BWO1 08/06/04 3165567 BISHOP COMMUNICATIONS CONSULTING LLC 340.00 29 WELD BWO1 08/06/04 3165568 BLACKJACK PIZZA 72.70 30 WELD BWO1 08/06/04 3165569 BLEY ASSOCIATES,..ARCHITECTS PLANNERS - 19796.78:'. 31 WELD BW01 08/06/04 3165570 NATHANAEL BOKELMAN 70.00 32 WELD BWO1 08/06/04 3165571 MARY BRACKIN 90.00 33 WELD BW01 08/06/04 3165572 BRATTON'S OFFICE EQUIPMENT, INC 333.73 34 WELD BWO1 08/06/04 3165573 BROWN`,OFFICE PRODUCTS 107,42 35 WELD BWO1 08/06/04 3165574 MARK L. BRYANT 25.00 36 WELD BWO1 08/06/04 3165575 - BARBARA BURNS - 44.73 37 WELD BWO1 08/06/04 3165576 C.R. ALARM SYSTEMS 50.00 38 WELD BWO1 08/06/04 3165577 SHERRI CARMIN 69.44 39 WELD BWO1 08/06/04 3165578 CENTRAL DISTRIBUTING 458.71 40 WELD BW01 08/06/04 .3165579.. CENTRAL WELD COUNTY..WATER DISTRICT 292.25 41 WELD BWO1 08/06/04 3165580 GWEN CERETTO 414.59 42 WELD BWO1 08/06/04. 3165581 CHESHIRE SALES AGENCY - - .156.25. 43 WELD BWO1 08/06/04 3165582 CHOICE BUILDERS 2125.00 44 WELD BWO1 08/06/04 3165583 CINTAS CORPORATION 92.45 45 WELD BWO1 08/06/04 3165584 CITY OF EVANS 469.27 46 WELD BW01 08/06/04 3165585 CITY OF GREELEY 712.00 47 WELD BWO1 08/06/04 3165586 CITY OF GREELEY 758.06 48 WELD BWO1 08/06/04 3165587 CITY OF GREELEY 83.00 49 WELD BWO1 08/06/04 3165588 ROXANNE L. COLDERONE 1864.22 50 WELD BWO1 08/06/04 3165589 COLONIAL LIFE AND ACCIDENT INSURANCE CO 3538.38 51 WELD BW01 08/06/04 3165590 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 15.00 52 WELD BWO1 08/06/04 3165591 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 25.00 Continued On Next Page... Check Printed By: Donna Bechter Weld County Government Date: 08-06-2004 Register Site Name: Weld County 915 10th street, 3rd Floor Time: 15:24:47 Report Greeley, CO 80631 Page: 2 080604weld * Checks Printed 08-06-2004 2 15:19:11 By Donna Bechter _Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 08/06/04 3165592 COLORADO DISTRICT ATTORNEYS COUNCIL 765.00 54 WELD BWO1 08/06/04. 3165593 COLORADO MACHINERY - 35594.00 - - - 55 WELD BWO1 08/06/04 3165594 COLORADO SOCIETY FOR PUBLIC HEALTH EDUCATION 25.00 56 WELD BWO1 08/06/04 3165595 COMMUNITY COLLEGE OF DENVER 324.90 57 WELD BW01 08/06/04 3165596 COMPANION LIFE 2995.97 58 WELD- BW01- 08/06/04 -3165597. CONOCO, INC - 95:58 59 WELD BWO1 08/06/04 3165598 CONSIDER IT THERE, LLC 13.15 60 WELD BWO1 08/06/04 3165599 JOHN B. COOKE - 482.80 61 WELD BWO1 08/06/04 3165600 COPPER MOUNTAIN RESORT 4199.37 62 WELD BW01 08/06/04 3165601` . COREN PRINTING INC 146.00 63 WELD BWO1 08/06/04 3165602 MAGGIE CORNELL 23.43 64 WELD. BWO1 08/06/04. 3165603 ' : MARILYN.CRIPPEN 100.00 65 WELD BWO1 08/06/04 3165604 CHARLES B. DARRAH 21.30 66 WELD BWO1 08/06/04 3165605`x. . DEEP ROCK NORTH - 322.39 67 WELD BWO1 08/06/04 3165606 DELTA COUNTY INDEPENDENT 80.00 68 WELD. BW01. 08/06/04.. 3165607 DENVER REGIONAL LANDFILL 36.70'- - 69 WELD BWO1 08/06/04 3165608 BRUCE W. DEWALD 25.00 70 WELD BWO1.. 08/06/04 3165609 RICK DILL 183.63x- 71 WELD BWO1 08/06/04 3165610 JOANN M. DIRKS 30.45 72 WELD BWO1 08/06/04. 3165611 DIVISION OF REGISTRATIONS 65.00: 73 WELD BWO1 08/06/04 3165612 DON'S MAINTENANCE SERVICE, INC 403.00 74 WELD BWO1 08/06/04 3165613 DYNA SYSTEMS - 162.02 75 WELD BWO1 08/06/04 3165614 TONI J. EASDON 63.19 76 WELD BWO1` . 08/06/04 3165615 EATON FIRE PROTECTION DISTRICT " 13000.00 77 WELD BWO1 08/06/04 3165616 EQUIFAX 30.20 78 WELD BWO1 08/06/04 3165617 ` CLAYTON B. FARRELL 25.00 79 WELD BWO1 08/06/04 3165618 THOMAS F. FARRELL 25.00 80 WELD BWO1. 08/06/04:. 3165619 ` FEDERAL EXPRESS CORPORATION 247.84 81 WELD BWO1 08/06/04 3165620 KATHRYN FELIX 500.00 82 WELD BWO1 08/06/04 3165621 `. JANET FLAUGHER 339.82 83 WELD BWO1 08/06/04 3165622 JANET FLAUGHER 50.00 84 WELD BWO1 08/06/04 3165623 DAVID FRANKLIN 25.00 85 WELD BW01 08/06/04 3165624 ELLA M. FREAUFF 60.00 86 WELD BWO1 08/06/04 3165625 ANTHONY FRITZ 31.75 87 WELD BWO1 08/06/04 3165626 GALLS INC 137.99 88 WELD BW01 08/06/04 3165627 M.J. GEILE 257.21 89 WELD BWO1 08/06/04 3165628 GENERAL HEATING & AIR CONDITIONING 436.50 90 WELD BW01 08/06/04 3165629 GIS IN THE ROCKIES 300.00 1. 91 WELD BWO1 08/06/04 3165630 STEVEN J. GOLDSTEIN 18.25 92 WELD BWO1 08/06/04 3165631 MARY ANN GONZALES 68.87 93 WELD BWO1 08/06/04 3165632 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 297.58 94 WELD BWO1. 08/06/04 3165633 GREELEY OFFICE EQUIPMENT., INC.. . 182.00 95 WELD BWO1 08/06/04 3165634 GREELEY PLAQUE & TROPHY 15.00 96 WELD BWO1 08/06/04 3165635 GREELEY WINNELSON COMPANY 434.88 97 WELD BWO1 08/06/04 3165636 CECELIA GUTIERREZ 10.65 98 WELD BW01 08/06/04 3165637 H & R TOWING 214.00 99 WELD BW01 08/06/04 3165638 HALL AND EVANS, LLC 1456.80 100 WELD BWO1 08/06/04 3165639 LINDA HAMILTON 6.80 101 WELD BWO1 08/06/04 3165640 WILLARD 8. HARDESTY 10.00 102 WELD BWO1 08/06/04 3165641 HARTFORD LIFE AND ACCIDENT INSURANCE 556.92 103 WELD BW01 08/06/04 3165642 HARTFORD LIFE AND ACCIDENT INSURANCE 57994.16 104 WELD BWO1 08/06/04 3165643 SANDRA K. HASCH - - - 76.88 Continued On Next Page... Check - Printed By: Donna Bechler Weld County Government Date: 08-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:47 Report Greeley, CO 80631 Page: 3 080604Yetd * Checks Printed OB-06-2004 2 15:19:11 By Donna 'Mohler _ Items Site Account Check date Check number - -Vendor name Check amount 105 WELD BWO1 08/06/04 3165644 HAWORTH, INC 4869.36 106 WELD BWO1 - 08/06/04 3165645 HCI COMMUNICATIONS, INC - 99.80 107 WELD 8001 08/06/04 3165646 HEARTLAND HEALTH CARE 38.00 108 WELD BWO1 08/06/04. 3165647 THOMAS C. HELGESON 39.10 109 WELD BWO1 08/06/04 3165648 FRANK B. HEMPEN JR 91.38 110 WELD BWO1. 08/06/04- 3165649 EDWIN J. HERRING 166.85 111 WELD BWO1 08/06/04 3165650 HILLYARD 8493.61 112 WELD : BWO1 08/06/04 3165651 ELIZABETH HOEL - - 29.82 113 WELD BWO1 08/06/04 3165652 BRIAN J. HOLST 25.00 114 WELD BW01 08/06/04 3165653 WAYNE.L. HOWARD 57.38 115 WELD 8001 08/06/04 3165654 INDUSTRIAL CONTAINER SERVICES 1865.00 116 WELD : 8001 08/06/04 3165655 INTRADO INC S. 4112.28 117 WELD BW01 08/06/04 3165656 JEHN 8 ASSOCIATES INC 8351.00 118 -.WELD 8W01:- 08/06/04 ` 3165657 - JEROME-RICKER 335.46 119 WELD BWO1 08/06/04 3165658 EVA M. JEWELL 520.53 120 WELD BWO1 `.08/06/04 3165659..... JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN 125.30 121 WELD BW01 08/06/04 3165660 JOHNSTOWN, TOWN OF 56.00 122 WELD BWO1. 08/06/04 3165661 : MARCIA. JORGENSEN : : 107.92 123 WELD BWO1 08/06/04 3165662 NANCY KAUFFROATH 36.85 124 WELD BWO1 08/06/04 3165663 JERRY KEARNEY 23.43 125 WELD BWO1 08/06/04 3165664 KIM KETCHUM 372.75 126 WELD. 8001 08/06/04 3165665 KINDER.MORGAN, INC '.': 10.00 127 WELD BWO1 08/06/04 3165666 VINCENT KIPPES 1980.00 128 WELD BWO1. 08/06/04 3165667 - SUSAN KNOX 92.96 129 WELD BWO1 08/06/04 3165668 CAROL S. KOBEL 46.10 130 WELD 8001 08/06/04 3165669 HEATHER KOKOSZKA 113.25 131 WELD BW01 08/06/04 3165670 CAROL KORGAN 87.33 132 WELD 8001 08/06/04. 3165671 L.L. JOHNSON DISTRIBUTING COMPANY 81.16 t= 133 WELD 8001 08/06/04 3165672 BETH LABONDE 402.50 134 WELD BWO1 08/06/04 3165673 LEWAN AND ASSOCIATES - 107.03 135 WELD 8001 08/06/04 3165674 JODI L. LITTLE 463.00 136 WELD BWO1 08/06/04 3165675 TED A. LONG 185.39 137 WELD 8001 08/06/04 3165676 JACQUES A. MACHOL 49.50 138 WELD BWO1 08/06/04 3165677 MARGIE MARTINEZ 609.64 139 WELD BWO1 08/06/04 3165678 MEDICAL SERVICES 57.00 140 WELD BW01: 08/06/04. 3165679 MARIA MEDINA : 272.00 141 WELD BWO1 08/06/04 3165680 STEVE J. MEIER 162.24 142 WELD BWO1 08/06/04 3165681 KAREN MELOTT _ 100.00 143 WELD 8001 08/06/04 3165682 MERASTAR 8037.44 144 WELD 8001 08/06/04 3165683. METROWEST.NEWSPAPERS 19.91 145 WELD BWO1 08/06/04 3165684 MICHELE MEYER 14.20 146 WELD.. BWO1 08/06/04 3165685. MGB FINANCE 10.00 147 WELD 8001 08/06/04 3165686 MICROFLEX CORPORATION 239.25 148 WELD BWO1 08/06/04 3165687 LEO F. MILAN 50.00 149 WELD BWO1 08/06/04 3165688 MILLIKEN, TOWN OF 40.04 150 WELD 8001 08/06/04 3165689 ANTHONY MOLOCZNIK : - 11.00 151 WELD BWO1 08/06/04 3165690 MONARCH PLUMBING SUPPLY COMPANY 289.63 152 WELD BWO1 08/06/04 3165691 MONTROSE DAILY PRESS 79.68 153 WELD BWO1 08/06/04 3165692 JODI MOORE 42.60 154 WELD 8001 08/06/04 3165693 MORNING STAR ELEVATOR 8452.50 155 WELD 8001 08/06/04 3165694 JAMES C. MORRIS 45.80 156 WELD BW01 08/06/04 3165695 THOMAS E. MOSLEY 8.25 Continued On Next Page... Check- Printed By: Donna Bechler Weld County Government Date: 08-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:24:47 Report Greeley, CO 80631 Page: 4 080604weld * Checks Printed 08-06-2004 2 15.19:11 By Donna Bechter Items Site Account Check date Check number Vendor name Check amount 157 WELD BWO1 08/06/04 3165696 MOTOROLA INC 6023.84 158 WELD BWO1 08/06/04 3165697 LORI.MUNTZ 99.78 159 WELD BWO1 08/06/04 3165698 NATIONAL COUNCIL OF STATE BOARDS FOR NURSING 200.00 160 WELD BWO1 08/06/04 3165699 NELSON OFFICE SUPPLY INC 459:68 161 WELD BWO1 08/06/04 3165700 NEWCO INC 95.27 ... ..162 WELD - BWO1.. 08/06/04 3165701. NORTH.COLORADO MEDICAL CENTER. (NCMC) ..960.73 163 WELD BWO1 08/06/04 3165702 NORTH COLORADO MEDICAL CENTER (NCMC) 4624.49 164 WELD BWO1 08/06/04 3165703 NORTH PARK HOSPITAL DISTRICT 17600.15 165 WELD BWO1 08/06/04 3165704 NORTH WELD COUNTY WATER DISTRICT 112.50 166 WELD BWO1 08/06/04 3165705 NORTHERN ARMORED SERVICE, INC. 249.40 167 WELD BWO1 08/06/04 3165706 NORTHERN COLORADO GEOTECH, INC 390.00 168 WELD BWO1. 08/06/04 3165707 OCE 843.00 169 WELD BW01 08/06/04 3165708 OFFEN ACE HARDWARE 105.20 170 WELD BWO1 08/06/04 - 3165709 - OFFICE DEPOT BUSINESS SERVICES DIVISION 71._03 171 WELD BW01 08/06/04 3165710 OTTEM ELECTRONICS, INC - 90.00 172 WELD 8W01 08/06/04. 3165711. PACIFICARE 9076.85 173 WELD BWO1 08/06/04 3165712 PACIFICARE 433381.03 174 WELD BWO1. 08/06/04 3165713 PEAK TO.PEAK INTERNET 39:99 175 WELD BWO1 08/06/04 3165714 PEAR COMMERCIAL INTERIORS 15615.00 176 WELD 8W01 08/06/04 3165715 PETSMART 64:95 177 WELD BW01 08/06/04 3165716 PETTY CASH 7.90 178 WELD BWO1 08/06/04 3165717 PETTY CASH -6:59 179 WELD BWO1 08/06/04 3165718 PLATEVILLE HOMCOMING FESTIVAL 45.00 180 WELD BWO1 08/06/04 3165719 KRYSTIN PRIEST 10.00 181 WELD BWO1 08/06/04 3165720 PS TROPHIES & AWARDS 9.00 182 WELD BWO1 ' 08/06/04 3165721 RADIO SHACK 61.96' 183 WELD BW01 08/06/04 3165722 RECOVERY SYSTEMS INC 25.00 184 WELD BWO1 08/06/04 3165723 REX TV.& APPLIANCE CENTERS `,. 374.99•. 185 WELD BW01 08/06/04 3165724 TRACY RHOTON 91.82 186 WELD BW01 08/06/04 3165725 ROBERT W.LUPPI TRUST - 1100.00 187 WELD BWO1 08/06/04 3165726 RVNA HOME CARE SERVICES, INC 6609.3c 188 WELD BWO1 08/06/04 3165727 SAFEWAY 166.79 189 WELD BW01 08/06/04 3165728 . SAWAYA & ROSE 25.00 190 WELD BWO1 08/06/04 3165729. SCOTT SCHANTZ 129.99 191 WELD BWO1 08/06/04 3165730 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 26.00 192 WELD BW01 08/06/04 3165731 ... SELECT NATURAL GAS.LLC 4925.56 193 WELD BWO1 08/06/04 3165732 MILNOR H. SENIOR III 40.00 194 WELD BWO1 08/06/04 3165733 SEVERANCE, TOWN OF 22.50 195 WELD BWO1 08/06/04 3165734 SHARP BROTHERS SEED COMPANY 93.00 196 WELD BWO1 08/06/04 3165735 SIERRA STEEL.COMPANY 10363.00 197 WELD BW01 08/06/04 3165736 SIMMONS LOCK & KEY, INC 263.56 198 WELD BWO1 08/06/04. 3165737 ., ERIC SIMONDS .50.00 . - . 199 WELD BWO1 08/06/04 3165738 SKE SUPPORT 109890.54 200 WELD BWO1 08/06/04 3165739 SCOTT SMITH - - 42.00 201 WELD BWO1 08/06/04 3165740 SMITHS DETECTION 8624.00 202 WELD BW01 08/06/04 3165741 SOFTWARE SPECTRUM 155.52 203 WELD BWO1 08/06/04 3165742 SOS STAFFING SERVICES 291.84 204 WELD BW01 08/06/04 3165743 LAUREL SPECK 56.09 205 WELD 8W01 08/06/04 3165744 ST. MARY'S HOSPITAL AND MEDICAL CENTER 38.00 206 WELD BWO1 08/06/04 3165745 STAMP-KO MANUFACTURING COMPANY 13.25 207 WELD BW01 08/06/04 3165746 SHELLY STEELE 80.59 208 WELD 8W01 08/06/04 3165747 STEVENS.AUTOMOTIVE 18.00 Continued On Next Page... Check Printed By: Donna Bechter Weld County Government Date: 08-06-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:24:47 Report Greeley, CO 80631 Pagel 5 080604ue1d * Checks Printed 08-06-2004 2 15:19:11 By Dania Bechler Items Site ` Account Check date Check number Vendor name Check amount 209 WELD BWO1 08/06/04 3165748 DAWN STROHECKER 75.97 210 WELD BWO1 08/06/04 3165749 SUPER K-MART - 166.87 - - 211 WELD BWO1 08/06/04 3165750 SUPER K-MART 357.68 212 WELD BW01 08/06/04 3165751 TODD TAYLOR 16.75 213 WELD BWO1 08/06/04 3165752 WYN T. TAYLOR 30.00 214 WELD BW01 -. 08/06/04. 3165753 THE CAD ZONE, INC 607.00 215 WELD BW01 08/06/04 3165754 THE GREELEY DAILY TRIBUNE 190.90 216 WELD BWO1 08/06/04 3165755 THE HOME DEPOT 269.23 217 WELD BWO1 08/06/04 3165756 THE MARSHALL COMPANY 18430.00 218 WELD BWO1 ` 08/06/04. 3165757 THRIFTY CAR RENTAL 197.7$ 219 WELD BWO1 08/06/04 3165758 TOWN OF HUDSON 56.75 220 WELD BW01 08/06/04 3165759 = TOWN OF OLATHE 153.69 221 WELD BWO1 08/06/04 3165760 U.S. BANK 964.23 222 WELD. BW01 08/06/04 3165761 CHARLES S. UNFUG - 150.00 223 WELD BWO1 08/06/04 3165762 UNITED RENTAL/HIGHWAY TECHNOLOGIES 391.90 224 WELD BW01:. 08/06/04. 3165763 - UNITED RESOURCE SYSTEMS 25.00. 225 WELD BW01 08/06/04 3165764 UNITED WAY 1743.59 226 WELD BWO1 08/06/04. 3165765 UNUM LIFE.INSURANCE COMPANY.OF AMERICA 187.25 227 WELD BW01 08/06/04 3165766 US POLICE CANINE ASSOCIATION, INC 150.00 228 WELD BWO1 08/06/04 3165767 JO UTECHT 264.83 229 WELD BWO1 08/06/04 3165768 UTILITY NOTIFICATION CENTER OF COLORADO 266.96 230 WELD 8001 08/06/04.. 3165769 GLENN.VAAD 1285.58 231 WELD BW01 08/06/04 3165770 VALLEY FIRE EXTINGUISHER, INC. 468.60 232 WELD BW01 08/06/04 ` 3165771 BONNIE VEIK 15.62 -` 233 WELD BWO1 08/06/04 3165772 VERIZON WIRELESS 10145.82 234 WELD BW01 08/06/04 3165773 VISION CLINIC OF GREELEY, PC 62.00 235 WELD BWO1 08/06/04 3165774 VWR INTERNATIONAL 196.80 236 WELD BW01 08/06/04 3165775 _`:KAREN K. WAGGONER 28.76. . . 237 WELD BWO1 08/06/04 3165776 WARKENTIN ELECTRIC 1390.00 238 WELD 8001 08/06/04 3165777 WASTE MANAGEMENT OF COLORADO 529:25 239 WELD BWO1 08/06/04 3165778 SALLY WAWRZYNIAK 34.00 240 WELD BWO1 08/06/04. 3165779 RYAN WEEKS 125.00 241 WELD BWO1 08/06/04 3165780 WELD COUNTY REVOLVING FUND 916.00 242 WELD BW01 08/06/04 3165781 WELLS FARGO BANK 9008.07 -: 243 WELD BWO1 08/06/04 3165782 WIGGINS TELEPHONE ASSOCIATION 33.58 244 WELD 8001 08/06/04 3165783 -LARA S. WILEY - - 282.88 245 WELD BWO1 08/06/04 3165784 WINONA'S DELI INC 4.20 246 . WELD BW01 08/06/04. 3165785 RANDOLPH J. WINSETT 38.12 247 WELD BWO1 08/06/04 3165786 WIRELESS ADVANCED COMMUNICATIONS, INC 11176.63 248 WELD BWO1 08/06/04 3165787 WORLDCOM - 12.50 249 WELD BWO1 08/06/04 3165788 KAYE A. WRIGHT 10.98 250 WELD BW01 08/06/04 3165789 XCEL ENERGY - - 233.58 251 WELD BWO1 08/06/04 3165790 GUADALUPE E. YBARRA 127.80 ***Run Totals*** 915944.90 Hello