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Home My WebLink About20040835.tiff WELD COUNTY WARRANT REGISTER AS OF: March 15, 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 nine pages, and dated March 12, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names • th the to . . $518,367.38. Dated this 15th day of @ Ma 004. /`O(P.,.._ • <; ; y4/ / " ? SHARON Director, Finance and Administration KAHL SUBSCRIBED AND SWORN Te\ ifikenV 5th day of March, 2004. My Commission Expires: My cann ssioa Expires May>s zoos otary Public k 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 $518,367.38. Dated this 15th day of March, 2004. BOARD OF COUNTY COMMISSIONERS LD COUNTY, COLORADO AI LEST: iat, Vs1A. Robert D. Masden, Chair Weld County Clerk to the 5�'�� 4o-Tem BY: ( . (5.e. �► .; y Deputy Clerk to the Boaitt`7 k M.\l ile 2 CCmC4 ciA David E. ng U//// �/ Glenn Vaad Check Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-15:41.57 Report Greeley, CO 80631 Page: 1 031204pr * Checks Printed 03-12-2004 2 15:18:37 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT - '.DEPARTMENT 1 WELD PRO2 03/12/2004 0034898 Desiree Mortenson 184.70 Client Payroll Pool 2 WELD PRO2. 03/12/20040034899 - Latoya Secrest 145.07 Client,Payroll Pool 3 WELD PRO2 03/12/2004 0034900 Coriander Herrera 190.24 Client Payroll Pool ***Run Totals*** 520.01 Check. Printed By: Sharon Kahl Weld County Goverment Date: 03-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:4227 Report Greeley, CO 80631 Page 1 031204fdv * Checks Printed 03-12-2004 2 15:19:08 By Sharon Kahl Items .:Site Account Check Date Check Payee Check.Amount 1 WELD FX01 03/12/2004 8034901 Leslie T Esch 159.00 2 WELD FX01— 03/12/20048034902 Tamy Sue Ingram - 95.00 3 WELD FX01 03/12/2004 8034903 Tamy Sue Ingram 125.00 4 WELD FX01 C 03/12/20048034904 Cynthia A. Howard 107.50.. 5 WELD FX01 03/12/2004 8034905 Stanley G Jantz 339.63 6 -WELD FX01-: 03/12/2004 8034906 Marcela Y. Swain : 90.00 7 WELD FX01 03/12/20048034907 John 8 Cooke 160.00 8 WELD. FX01 - 03/12/20048034908 Cammy;Vannoy 114.00-: 9 WELD FX01 03/12/2004 8034909 Nancy M tenting 62.50 10 WELD FX01 03/12/20048034910 Marjorie Rae Caudill 48.70 11 WELD FX01 03/12/20048034911 Julie L. Ghigliotty 141.00 12 WELD FX01 r. 03/12/2004 8034912 Marcia..Jorgensen 62.00 13 WELD FX01 03/12/2004 8034913 Rodney C Deroo 107.00 14 WELD FX01' : 03/12/20048034914 Jennifer.B. Intulaksana 114.00 15 WELD FX01 03/12/20048034915 Heather Fulling 143.00 16 WELD FX01 03/12/20048034916 - Marilyn:Carlin() 744.50 17 WELD FX01 03/12/2004 8034917 Marian C Ruge 125.40 18 WELD FX01 03/12/20048034918 Marcella D Garcia 125.40 19 WELD FX01 03/12/2004 8034919 Michelle L Wall 126.35 ***Run Totals*** 2989.98 Check,. Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:22 Report Greeley, CO 80631 Page: 1 031204fsa * Checks Printed 03-12-2004 2 15:20:03 By Sharon Kahl Items Site Account Check Date Check Number Payee - - Check Amount 1 WELD FX01 03/12/2004 9034920 Glenn Vaad 40.00 2 WELD FX01 03/12/20049034921 - `. John B Cooke 528.00 3 WELD FX01 03/12/2004 9034922 Charles E Sage 208.65 4 : WELD FX01 03/12/20049034923 Anita L. Hackett 10.00 5 WELD FX01 03/12/2004 9034924 Sally P. Wawrzyniak 346.40 6 WELD FX01 : 03/12/20049034925 Marcia Jorgensen - 62.00 7 WELD FX01 03/12/2004 9034926 Stanley G Jantz 835.01 8 WELD FX01 . 03/12/2004 9034927 George C. Carroll - 60.00 9 WELD FX01 03/12/20049034928 David W Bressler 81.75 10 WELD FX01 03/12/2004 9034929 - Crystal. Lee.De0augh 69.88 11 WELD FX01 03/12/20049034930 Sterling R Geesaman 3500.00 12 WELD FX01 03/12/2004 9034931 Margee Johnson 155.00 13 WELD FX01 03/12/2004 9034932 Patricia Ainsworth 60.00 14 WELD FX01 ` 03/12/20049034933 -: Kathryn A Wagner 15.00 15 WELD FX01 03/12/20049034934 Rodney C Deroo 628.37 16 WELD FX01 :03/12/20049034935 Dianne K Stieber : 70.00 17 WELD FX01 03/12/2004 9034936 Debra K Fangmeier 200.34 18 WELD FX01 -. 03/12/20049034937 Linda K Talmadge-Luna 165.00 19 WELD FX01 03/12/2004 9034938 Nancy Sanchez 45.00 20 WELD. FX01' : 03/12/2004 9034939 Ester G. Rhoads 500.00 _ . 21 WELD FX01 03/12/2004 9034940 Barbara I Schwabe 55.00 22 WELD FX01 03/12/20049034941 Rebecca L Linenbroker 75.00 23 WELD FX01 03/12/20049034942 Marilyn R Blain 104.00 '.' 24 WELD FX01 03/12/2004 9034943 Jenna W. Reed 35.00 25 WELD FX01 03/12/2004 9034944 Mary L. Burson 25.78 26 WELD FX01 03/12/2004 9034945 Nancy M Lenling 196.56 27 WELD FX01 03/12/2004 9034946 Desiree R Flores 21.69 28 WELD FX01 03/12/2004 9034947 Phyllis M Youngman:- 120.00 29 WELD FX01 03/12/2004 9034948 Mary L. Burson 50.00 ***Run Totals*** 8263.43 Check Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:16 Report Greeley, CO 80631 Page: 1 031204vetd * Checks Printed 03-12-2004 a 15:06:41 By Sharon Kahl Items :. Site Account Check date Check number : Vendor name - Check amount 1 WELD BWO1 03/12/04 3158538 A & A TRAVEL CONSULTANTS 555.80 2 WELD BWO1 03/12/04 3158539 A & M GLASS 487:48 3 WELD BW01 03/12/04 3158540 AAA TRAVEL AGENCY 45.60 4 WELD BW01. 03/12/04 : 3158541 `ABC LEGAL MESSENGERS, INC 69.30 5 WELD BWO1 03/12/04 3158542 ABC SCHOOL SUPPLY INC 390.40 6 WELD BWO1 03/12/04 3158543 ROBERT C. ABELMAN 25.00 - - 7 WELD BW01 03/12/04 3158544 AC SYSTEMS INC 393.24 8 WELD BW01 03/12/04 3158545. ADORAMA CAMERA INC 111.27 '.'. . 9 WELD BWO1 03/12/04 3158546 ADVANCED AUTO PRO 273.74 10 WELD BWO1 03/12/04 3158547 - AGLAND, INC 379.92 11 WELD BWO1 03/12/04 3158546 AIMS COMMUNITY COLLEGE 472.80 12 WELD BW01 03/12/04 3158549 ALBERTSON'S 37.43 13 WELD BWO1 03/12/04 3158550 ALDINGER COMPANY 160.00 14 WELD BWO1 03/12/04 3158551 ALL AMERICAN AUTO TOWING 95.00 15 WELD BWO1 03/12/04 3158552 MONICA ALVARADO 222.90 16 WELD. BWO1 03/12/04. 3158553 -. AMBERWOOD 150.00 (} 17 WELD BW01 03/12/04 3158554 AMERICAN ARBORIST SERVICE 60.00 18 WELD BWO1 03/12/04:'. 3158555 AMERICAN JAIL ASSOCIATION 36.00 19 WELD BW01 03/12/04 3158556 AMERICAN RED CROSS 180.00 20 WELD BWO1..:. 03/12/04 3158557 -.` APOTHECARY PRODUCTS 1125.00 21 WELD BWO1 03/12/04 3158558 ARAMARK CORPORATION 12924.00 22 WELD `BW01 03/12/04 3158559 ARMOR(HOLDINGS FORENCICS, INC: 55.40 23 WELD BWO1 03/12/04 3158560 KRIS ARMSTRONG 456.51 24 WELD BWO1 03/12/04 3158561 :: AT &:T WIRELESS SERVICES 55.92 25 WELD BWO1 03/12/04 3158562 AT&T 11.80 (.. 26 WELD BWOI 03/12/04 3158563 AVENTIS. PASTEUR 320.71 ". 27 WELD BWO1 03/12/04 3158564 EUGENE AYERS 94.94 28 WELD BWO1 03/12/04 `.. 3158565 FRANKLIN D. AZAR 118.15 29 WELD BWO1 03/12/04 3158566 MICHELLE BAESSLER 87.69 30 WELD BWO1 '. 03/12/04 3158567 BATTERIES PLUS 30.44 ". 31 WELD BWO1 03/12/04 3158568 REN BEDELL 51.68 32 WELD.. BWO1- 03/12/04 3158569 - BELLY BUSTERS 49.15 33 WELD BWO1 03/12/04 3158570 BFI OF NORTHERN COLORADO INC 113.04 34 WELD BWOI 03/12/04 3158571 BIG 0 TIRES 208.28 35 WELD BWO1 03/12/04 3158572 BIG R OF GREELEY 99.76 36 WELD BWO1 03/12/04 3158573 :: BISHOP COMMUNICATIONS CONSULTING LLC 162.00 37 WELD BW01 03/12/04 3158574 BLACKJACK PIZZA 40.00 38 WELD BWO1 03/12/04 3158575 BLACKJACK PIZZA 20.36 39 WELD BWO1 03/12/04 3158576 BLUE CROSS OF CALIFORNIA 63.03 40 WELD BW01 - 03/12/04 3158577 BONDED ADJUSTING SERVICE 10.00 : . 41 WELD BWO1 03/12/04 3158578 BOUND TREE MEDICAL LLC 283.48 42 WELD BWO1 03/12/04 3158579 DAVID R. BRADEN 23.45 43 WELD BW01 03/12/04 3158580 BRATTON'S OFFICE EQUIPMENT, INC 407.87 44 WELD BW01 03/12/04 3158581 BREAD BOARD.BAKERY& CAFE 97.80 45 WELD BWO1 03/12/04 3158582 HOWARD M. BUCHALTER 15.00 46 WELD BWO1. 03/12/04 3158583 BUCKLER ENTERPRISES - 11.05 47 WELD BWO1 03/12/04 3158584 RD BUETTNER 50.00 -.. 48 WELD BWO1 03/12/04 3158585 CARL'S JR. 30.47 49 WELD BWO1 03/12/04 3158586 CARNATION BUILDING SERVICE INC 1510.32 50 WELD BWO1 03/12/04 3158587 CDW GOVERNMENT INC 55.05 (. 51 WELD BWO1 03/12/04 3158588 CHIEF SUPPLY CORPORATION 504.75 52 WELD BWO1 03/12/04'. 3158589 -` CHILD SUPPORT SERVICES OF COLORADO 15.00 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register. . Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:16 Report . Greeley, CO 80631 Page: 2 031204wetd * Checks Printed 03-12-2004 a 15:06:41 By Sharon Kahl Items Site. Account Check date Check'number - Vendor name check amount 53 WELD BWO1 03/12/04 3158590 CHINESE JOY LUCK 75.39 54 WELD BW01 03/12/04 3158591 CINTAS CORPORATION. 96.90 f. 55 WELD BWO1 03/12/04 3158592 CITY OF GRAND JUNCTION 18.75 56 WELD BWO1.. 03/12/04 3158593 -. ROXANNE L. COLDERONE - 1671.35 57 WELD BWO1 03/12/04 3158594 COLEMAN TECHNOLOGIES 4632.15 58 WELD BWO1 03/12/04 3158595 COLLECTO INC 50.00 59 WELD BWO1 03/12/04 3158596 COLORADO ACCESS 119.46 60 WELD. BW01 - 03/12/04 3158597 S. COLORADO STATE UNIVERSITY 20.00 61 WELD BWO1 03/12/04 3158598 COMMUNITY INTERVENTION, INC 27.95 62 WELD BWO1 03/12/04 3158599 CONOCO, INC 1234.15 63 WELD BWO1 03/12/04 3158600 CONOCO, INC 456.50 64 WELD 8W01 ' 03/12/04 :. 3158601 BERNADETTE CORDOVA:'. 104.49 65 WELD BW01 03/12/04 3158602 COREN PRINTING INC 448.00 66 WELD BW01. 03/12/04 3158603 CORRECTIONAL HEALTHCARE MANAGEMENT, INC: 2251.56 67 WELD BWO1 03/12/04 3158604 CESAR COSS 10.00 68 WELD BWO1 03/12/04 3158605 COTTONWOOD TRAVEL COMPANY 371.70 69 WELD BWO1 03/12/04 3158606 CUTTING CREW 254.00 70 WELD BWO1 03/12/04. 3158607 DAIRY PROFIT WEEKLY 179.00 71 WELD BW01 03/12/04 3158608 DANTOM SYSTEMS 861.30 72 WELD. BWO1 03/12/04 3158609 :. CHARLES B. DARRAH (; 144.70 73 WELD BWO1 03/12/04 3158610 CHARLOTTE DAVIS 26.27 74 WELD BWO1 03/12/04 3158611 : DELTA COUNTY INDEPENDENT 155.00 75 WELD BW01 03/12/04 3158612 DENTSPLY 68.38 76 WELD BW01' 03/12/04 3158613 DENVER NEWSPAPER AGENCY : 676.72 77 WELD BW01 03/12/04 3158614 DOUBLE EAGLE HOTEL 8 CASINO 119.90 78 WELD: BWO1 03/12/04 3158615 JAMES H. DOWNEY 50.00 79 WELD BWO1 03/12/04 3158616 PAUL R. DUNKELMAN 16.70 80 WELD BWO1 03/12/04. 3158617 EARL F DOUGLASS ROOFING COMPANY 353.42 81 WELD BWO1 03/12/04 3158618 EILEEN'S COLOSSAL COOKIES 24.40 82 WELD BW01 ' 03/12/04 3158619 : ELDERGARDEN ADULT DAY PROGRAM r- 504.00 83 WELD BWO1 03/12/04 3158620 SUSAN I. ELTON 36.30 84 WELD BWO1 03/12/04 3158621 ENVIRONMENTS, INC. : 295.58 xx x i/O/rQ .in. 86 WELD BW01 03/12/04 3158623 : ENVIROPEST 690.00 87 WELD BWO1 03/12/04 3158624 THOMAS F. FARRELL 50.00 88 WELD BW01. 03/12/04 3158625 FEDERAL EXPRESS CORPORATION 15.55 89 WELD BWO1 03/12/04 3158626 FISHER SCIENTIFIC 848.57 90 WELD BWO1 03/12/04 3158627 - - FLAIR DATA SYSTEMS INC 1514.55 91 WELD 8W01 03/12/04 3158628 GUADALUPE FLORES 10.00 92 WELD BWO1 03/12/04 3158629 DAREN FORD 31.85 93 WELD BW01 03/12/04 3158630 STEPHEN FOSTER 50.00 94 WELD BWO1 03/12/04 3158631 :: FOSTER VALUATION COMPANY 750.00 95 WELD BWO1 03/12/04 3158632 DAVID FRANKLIN 64.70 96 WELD BWO1 03/12/04 3158633 FREUND CONTAINER 272.78 97 WELD BW01 03/12/04 3158634 GARNSEY AND WHEELER COMPANY 19050.27 98 WELD `BWO1 03/12/04 3158635 - GARRETSON'S SPORT CENTER 39.00 99 WELD BWO1 03/12/04 3158636 M.J. GEILE 435.40 100 WELD BWO1 03/12/04 3158637 I BRAD GILLMORE 264.09 101 WELD BW01 03/12/04 3158638 ELVIRA GONZALEZ 22.88 102 WELD BW01 03/12/04. 3158639 GRAND VALLEY TRANSIT 9549.16 103 WELD BWO1 03/12/04 3158640 GRAY OIL COMPANY INC 612.39 104 WELD:. BWO1 03/12/04 3158641 f GREAT LAKES HOTEL SUPPLY 106063.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:16 Report Greeley, CO 80631 Page: 3 031204weLd * Checks Printed 03-12-2004 2 15:06:41 By Sharon Kaht Items -Site . Account Check date Check number - - Vendor name Check amount 105 WELD BW01 03/12/04 3158642 GREELEY INDEPENDENCE STAMPEDE 79.50 106 WELD BW01 03/12/04 3158643 GREELEY OFFICE EQUIPMENT, INC. 56.70 107 WELD BW01 03/12/04 3158644 GREELEY WEST HIGH SCHOOL 500.00 108 WELD BWO1 03/12/04 3158645 GREELEY WINNELSON COMPANY 28.80 109 WELD 8W01 03/12/04 3158646 GREYHOUND - TNM80 7.90 110 WELD 8W01 03/12/04 3158647.. GT DISTRIBUTORS 1532.75 111 WELD BWO1 03/12/04 3158648 ANNETTE GUTIERREZ 24.00 112 WELD BWO1 03/12/04 3158649 JANIE A. GUTIERREZ , 32.10 `- 113 WELD BWO1 03/12/04 3158650 HACH COMPANY 271.35 114 WELD BW01'I 03/12/04 3158651 HATTON INDUSTRIES :10212.21 115 WELD BW01 03/12/04 3158652 HAWORTH, INC 6097.04 116 WELD BWO1 03/12/04 3158653 HEARTLAND,HEALTH CARE 60.00 117 WELD BW01 03/12/04 3158654 HILLYARD 11241.60 118 WELD BWO1 03/12/04 a-.3158655 : NIXON MANUFACTURING AND SUPPLY COMPANY 'G 3345.22 119 WELD BWO1 03/12/04 3158656 HOARD'S DAIRYMAN 16.00 -`.120 WELD SW01 03/12/04 3158657 :-.- CURT HUBBELL 16.75 121 WELD BWO1 03/12/04 3158658 IDEXX DISTRIBUTION, INC 5838.55 122 WELD BW01 03/12/04 3158659 ILSI CENTER FOR HEALTH PROMOTION C 1347.50 123 WELD BW01 03/12/04 3158660 INDEPENDENT ROOFING 25.00 124 WELD 8W01 03/12/04 3158661 : INFECTION CONTROL/EMERGING CONCEPTS 60.00 125 WELD BWO1 03/12/04 3158662 INTEGRAL RECOVERIES INC 32.45 126 WELD 8W01 7 03/12/04 3158663 INTOXIMETERS 627.00 127 WELD BW01 03/12/04 3158664 JAMES H KENNEDY, DDS, LLC 850.00 128 WELD BWO1 03/12/04 3158665 BRYAN JAMESON - 17.10 129 WELD BWO1 03/12/04 3158666 JAX, INC. 139.95 130 WELD:F. BWO1 9. 03/12/04 -3158667 JEFFERSON COUNTY 38.37 :. 131 WELD BWO1 03/12/04 3158668 BILL JERKE 130.64 132 WELD BW01 -: 03/12/04 3158669 :, JEROME-RICKER ' 217.71 133 WELD BWO1 03/12/04 3158670 JAMES T. JIRICEK 110.41 134 WELD'. BW01 03/12/04 3158671 -.` K.C. JONES 10.00 135 WELD BWO1 03/12/04 3158672 PATRICIA JONES 40.00 136 WELD BWO1 03/12/04..3158673 MARCIA JORGENSEN 90.88 O�� 138 WELD.: BWO1 " 03/12/04 3158675 -.: KANOX V 1128.09 139 WELD BW01 03/12/04 3158676 KAPLAN EARLY LEARNING 341.55 140 WELD BWO1 ` 03/12/04. 3158677 -: VICKY 0.:KRI2AN 313.82 141 WELD BW01 03/12/04 3158678 LAKESHORE LEARNING MATERIALS 1808.68 142 WELD 8W01 :. 03/12/04 3158679 - : MICHELLE LANGSTON : - 116.19 143 WELD BWO1 03/12/04 3158680 GEORGE T. LATISIS 16.75 144 WELD BW01 . 03/12/04 3158681 : LEWAN AND ASSOCIATES 42.60 145 WELD BWO1 03/12/04 3158682 DONNA J. LIESS 76.02 146 WELD BWO1 03/12/04 3158683 LIGHTHOUSE HILL N PARK MISSION 15.00 147 WELD BWO1 03/12/04 3158684 LM NELSON AND ASSOCIATES INC 132.23 148 WELD BWO1". 03/12/04 3158685 JOHN A. LOBUS - : 25.00 149 WELD BWO1 03/12/04 3158686 LOVELAND STEAM LAUNDRY 496.25 150 WELD BWO1 03/12/04 3158687 TRACY:LUJAN - 310.98 151 WELD BWO1 03/12/04 3158688 LYNN PEAVEY COMPANY 424.95 152 WELD 8W01 '. 03/12/04 3158689:. . M 8 0 TIRES 18.53 153 WELD BW01 03/12/04 3158690 JACQUES A. MACHOL 21.80 154 WELD BWO1 ` 03/12/04 3158691 : BRUCE MARTIN 100.00 155 WELD BWO1 03/12/04 3158692 KEITH R. MAXEY 202.61 156 WELD'. BW01 03/12/04 3158693 MCDONALDS. 133.86 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:16.:. Report Greeley, CO 80631 Page: 4 031204wetd • Checks Printed 03-12-2004 2 15:06:41 By Sharon Kahl Items : Site Account Check date Check number - Vendor name Check amount -157 WELD BWO1 03/12/04 3158694 MCDONALDS 133.86 158 WELD:.. BW01 03/12/04 3158695 MEALS ON WHEELS 4496.17 159 WELD BW01 03/12/04 3158696 MERCER HUMAN RESOURCE CONSULTING 6903.00 160 : WELD: : BW01. 03/12/04 3158697 : SHARON METCALF : 160.00 161 WELD BW01 03/12/04 3158698 METRO APPLIANCE SERVICE 454.60 162 WELD BWO1 03/12/04 3158699 METROCALL 757.89 163 WELD BWO1 03/12/04 3158700 MGB FINANCE 40.00 164 WELD BWO1 03/12/04 3158701 RICKY MICHEL 8.75 (.. 165 WELD BWO1 03/12/04 3158702 AMANDA MILLER 51.07 166 WELD BW01: 03/12/04 3158703 JOHN W. `MILLER 52.10 s- 167 WELD BWO1 03/12/04 3158704 WILLIE MIZNER 74.32 168 WELD BWO1 03/12/04. 3158705 EUGENIA MOLINA 25.00 169 WELD BW01 03/12/04 3158706 MONTROSE DAILY PRESS 96.25 170 WELD BW01: 03/12/04 - 3158707 MOORE MEDICAL CORPORATION 71.00 171 WELD BWO1 03/12/04 3158708 MOORE WALLACE NORTH AMERICA INC 166.14 172 WELD BW01`(: 03/12/04 3158709 STEVE MORENO 367.77 173 WELD BWO1 03/12/04 3158710 MOUNTAIN STATES IMAGING 14460.69 Ir 174 WELD BWO1 03/12/04 3158711 LORI MUNTZ 100.31 175 WELD BWO1 03/12/04 3158712 LORENE MURPHY 94.43 176 WELD . BW01- 03/12/04 3158713 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS 35.00 '.. 177 WELD BWO1 03/12/04 3158714 NATIONAL INTERNAL AFFAIRS INVESTIGATORS ASSOC 25.00 178 WELD BWO1 03/12/04 3158715 ( NATURAL FUELS CO, LLC : 461.04 179 WELD BWO1 03/12/04 3158716 NELSON OFFICE SUPPLY INC 276.29 180 WELDi'. BWO1 -: 03/12/04 3158717 ` NEWCO INC: 82.56 181 WELD BW01 03/12/04 3158718 KARI NORDSTROM 15.00 182 WELD BWO1 03/12/04:. 3158719 NORTH COLORADO MEDICAL CENTER-(NCMC) `, 2522.10 183 WELD BW01 03/12/04 3158720 NORTH COLORADO MEDICAL CENTER (NCMC) 1333.16 184 WELD BWO1 03/12/04 3158721 NORTH WELD LANDFILL 61.00 185 WELD BWO1 03/12/04 3158722 NORTHERN ARMORED SERVICE, INC. 95.00 186 WELD BWO1 ` 03/12/04. 3158723 NORTHERN COLORADO BUSINESS REPORT 39.97 187 WELD BW01 03/12/04 3158724 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1120.00 188 WELD BWOI 03/12/04 3158725 ' NORTHERN COLORADO PAPER INC. : 2983.00 189 WELD BWO1 03/12/04 3158726 ODV, INC 82.75 190 WELD BWO1- 03/12/04 3158727 OFFEN ACE HARDWARE 132.57 191 WELD BWO1 03/12/04 3158728 OFFICE DEPOT BUSINESS SERVICES DIVISION 191.44 192 WELD BWO1 03/12/04.. 3158729:. ONE HOUR PHOTO EXPRESS 387.37 193 WELD BW01 03/12/04 3158730 DELORES OSBORNE 10.00 194 WELD BWO1: 03/12/04'. 3158731 : OTTEM ELECTRONICS, INC 60.00 < _ 195 WELD BWO1 03/12/04 3158732 PARTY AMERICA 131.69 196 WELD BWO1 03/12/04 3158733 : MARY PATAY : 460.00 197 WELD BW01 03/12/04 3158734 JOHN C. PATTON 10.00 198 WELD BW01 03/12/04 3158735 PETTY CASH 9.69 199 WELD BWO1 03/12/04 3158736 PHYSICIANS SALES & SERVICE 42.26 200 WELD.. BWO1` 03/12/04 ' 3158737 MARIE E. :PIERCE : 290.78 201 WELD BWO1 03/12/04 3158738 PLATTEVILLE CHAMBER OF COMMERCE 40.00 202 WELD BWO1 03/12/04 3158739 PRECISION DATA PRODUCTS 785.73 203 WELD BW01 03/12/04 3158740 PRO-DOOR LLC 60.00 204 WELD BW01 03/12/04 3158741 PROFESSIONAL FINANCE COMPANY 75.00 205 WELD BWO1 03/12/04 3158742 ODOBA 140.00 206 WELD .. BWO1-. 03/12/04 : 3158743 QUEST DIAGNOSTICS 37.32 207 WELD BWO1 03/12/04 3158744 QUICK CARE 266.20 208 WELD BWOI 03/12/04 3158745 - QUINLAN PUBLISHING COMPANY : 88.99 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-12-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:16 Report Greeley, CO 80631 Page: 5 031204We1d * Checks Printed 03-12-2004 8 15:06:41 By Sharon Kahl Items Site Account Check date Check number - Vendor name.- - Check amount 209 WELD BW01 03/12/04 3158746 OWEST 767.79 210 WELD BWO1 03/12/04 3158747 RECALL SECURE DESTRUCTION SERVICES, INC 176.20 211 WELD BWO1 03/12/04 3158748 RED WING SHOE STORE 125.00 212 WELD BW01 .. 03/12/04 3158749 RENTAL.SERVICE CORPORATION. - 1078.50 213 WELD BW01 03/12/04 3158750 RESOURCE NETWORK 402.60 214 WELD BWO1 03/12/04 3158751 RLH ENGINEERING`INC - 1675.85 215 WELD BWO1 03/12/04 3158752 ROCKY MOUNTAIN DIVISION OF THE IAI 20.00 216 WELD BWO1 03/12/04 3158753. ROCKY MOUNTAIN SUPPLY, INC. - 326.17 i. 217 WELD BW01 03/12/04 3158754 SONIA RODRIQUEZ 202.96 218 WELD BW01: 03/12/04 3158755- JOHN A. ROSS 25.00 2i41 'C'" RWM niL1z/06 tan 220 WELD BWO1' 03/12/04 3158757. ' SAFEWAY (/C /� 3411.97 221 WELD BWO1 03/12/04 3158758 ROBERT SANDAU 40.00 222 WELD BWO1 03/12/04 3158759 : . SAWAYA& ROSE 40.80 223 WELD BW01 03/12/04 3158760 SHERATON 1245.40 224 WELD BWO1 03/12/04-:3158761 DAVID A. SHORE 15.00 225 WELD BWO1 03/12/04 3158762 MARK SISUN 27.10 226 WELD BWO1'. 03/12/04 3158763 : SKE SUPPORT F 140420.29 r... 227 WELD BW01 03/12/04 3158764 SKILLPATH SEMINARS 466.00 228 WELD BWO1 -:. 03/12/04- 3158765 SKYLINE DENTAL 56.00 z` 229 WELD BWO1 03/12/04 3158766 SPAGHETTI ON THE GO 79.20 230 WELD BWO1 ' 03/12/04'.: 3158767 SPRINT 213.40 231 WELD BW01 03/12/04 3158768 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1568.80 232 WELD BWO1 .. 03/12/04-. 3158769 STALKER RADAR - 220.00 233 WELD BWO1 03/12/04 3158770 CONNIE K. STOCK 128.00 234 WELD BWO1,'° 03/12/04 3158771 ELIZABETH B. STROBEL 1383.00 6- 235 WELD BWO1 03/12/04 3158772 DAWN STROHECKER 80.59 236 WELD BWO1 03/12/04 3158773 SUNFLOWER WEST FLOOR COVERINGS LLC 50.00 237 WELD BWO1 03/12/04 3158774 SUNRISE COMMUNITY HEALTH CENTER 850.00 238 WELD BWO1- 03/12/04 3158775 SUPER K-MART : 303.69 239 WELD BW01 03/12/04 3158776 SUPER K-MART 50.98 240 WELD BW01 -: 03/12/04` 3158777 `. SUPERIOR TOWING 175.00 241 WELD BWO1 03/12/04 3158778 CLAUDIA L. TAPIA 117.51 242 WELD BWO1 03/12/04'. 3158779 TARGET 643.55 243 WELD BW01 03/12/04 3158780 THE GREELEY DAILY TRIBUNE 3734.85 :.. 244 WELD BW01 ' 03/12/04 3158781 ` THE HOME DEPOT 39.91 245 WELD BWO1 03/12/04 3158782 THE SAGE CORPORATION 2950.00 246 WELD BWO1 03/12/04 3158783 THE SOUTH WELD SUN 104.75 247 WELD BWO1 03/12/04 3158784 LARRY T. TOPLISS 15.00 248 WELD : .:BWO1 03/12/04 3158785 TED W. TRAUERNICHT 19.39 249 WELD BWO1 03/12/04 3158786 DAVID K. TUTTLE 264.45 250 WELD :BWO1 03/12/04 3158787 TWIN OWL.STEAK HOUSE 50.00 251 WELD BWO1 03/12/04 3158788 UNITED RESOURCE SYSTEMS 50.00 252 WELD . : BWO1 03/12/04 . 3158789 UNIVERSITY OF NORTHERN COLORADO 520.00 253 WELD BWO1 03/12/04 3158790 US ARMOR CORP 300.00 254 WELD BW01 . 03/12/04 3158791 US POSTMASTER : 3206.30 255 WELD BWO1 03/12/04 3158792 GLENN VAAD 544.25 256 WELD BWO1 03/12/04 : 3158793 VALS AUTOS LLC 20.00 257 WELD BWO1 03/12/04 3158794 VARRA COMPANIES 10.00 258 WELD BWO1 03/12/04 3158795 SONIA VAZQUEZ 20.24 259 WELD BWO1 03/12/04 3158796 VICTIM COMPENSATION FUND 1112.80 260 WELD 8001 03/12/04:. 3158797 VWR INTERNATIONAL 56.48 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-12-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:40:16' Report Greeley, CO 80631 Page: - 6 031204weld * Checks Printed 03-12-2004 a 15:06:41 By Sharon Kahl Items Site Account Check date Check number : Vendor name - -,Check amount 261 WELD BW01 03/12/04 3158798 WASTE MANAGEMENT OF COLORADO 68.90 262 WELD BWO1 03/12/04 3158799 WASTE NOT RECYCLING 1021.00 263 WELD BWO1 03/12/04 3158800 WELD COUNTY REVOLVING FUND 10.00 264 WELD BWO1 03/12/04 3158801 WELD COUNTY SCHOOL:DISTRICT #6 28025,85 265 WELD BW01 03/12/04 3158802 WELD FOOD BANK 19599.18 266 WELD BWO1 03/12/04 :: 3158803 NICHALAUS WESTPHAL 15.00 267 WELD BWO1 03/12/04 3158804 SUZIE WHITESIDE 155.09 268 WELD BWO1 03/12/04:!: 3158805 WILLIAM W HARRIS & ASSOCIATES INC 361.50 269 WELD BW01 03/12/04 3158806 WIRELESS ADVANCED COMMUNICATIONS, INC 2233.00 270 WELD BWO1 03/12/04 3158807 WORLDCOM:. 12.48 : I! 271 WELD BW01 03/12/04 3158808 WORLDCOM 344.19 272 WELD. BWO1 03/12/04 "3158809 XCEL ENERGY 15744.44 273 WELD BWO1 03/12/04 3158810 ZOLL MEDICAL 155.72 274 WELD BWO1 03/12/04 3158811 ZOONOSES CONFERENCE-. 20.00 ***Run Totals*** 506593.96 Hello