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Home My WebLink About20041106.tiff WELD COUNTY WARRANT REGISTER AS OF: April 12, 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 April 9, 2004; and that payments should be to the respective vendors listed in the amount set opposite their na es,with the to wi? $$1,080,313.92. Dated this 12th day of April, 4. . O ; SHARON Direc o , a e d Administration KAHL SUBSCRIBED AND SWORN T efke 'tfiisX2th day of April, 2004. My Commission Expires: My Cenmission Expires G otary Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $$1,080,313.92. Dated this 12th day of April, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO l ATTEST: ')ua�/f /i�f`'� . fL�� , i• "l Y Robert D.Masden, Chair Weld County Clerk to ry sp William H ke,Pro-Tem • BY: Deputy Clerk to the M. eile Davi ng Glenn Vaad _ 04 - l l 0 � Check: Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16.19:29 Report Greeley, CO 80631 Page: 1 040904fsa * Checks Printed 04-09-2004 a 16:15:08 By Sharon Kahl Items Site Account Check Date Check-Number Payee : check Amount 1 WELD FX01 04/09/2004 9035246 Glenn Vaad 55.47 2 WELD FX01 I 04/09/20049035247 Steve Moreno 530.00 3 WELD FX01 04/09/2004 9035248 Roger A Ainsworth 90.00 4 WELD'. FXO1 ':: 04/09/20049035249 '' Anita L. Hackett ' 15.99 5 WELD FX01 04/09/2004 9035250 Marcia Jorgensen 65.00 6 WELD FX01 04/09/20049035251 is Melanie Cyphers : 56.34 7 WELD FX01 04/09/2004 9035252 Melanie Cyphers 172.00 8 WELD FX01 ; 04/09/20049035253 Evangeline T Sandoval 269.47 9 WELD FX01 04/09/2004 9035254 Jason W Oster 766.32 10 WELD FX01 04/09/20049035255 Kathleen:Sharon Herring 149.00 -: 11 WELD FX01 04/09/2004 9035256 Stephanie Frangella 30.00 12 WELD FX01 04/09/20049035257 Linda K-Talmadge-Luna 101.84 13 WELD FX01 04/09/2004 9035258 Mitch E Wagy 7.50 14 WELD FXD1 'I 04/09/2004 9035259 Barbara J Eurich 40,00 15 WELD FX01 04/09/2004 9035260 Therese M Judisch 160.00 16 WELD FXO1 04/09/20049035261 Ted Beckman 70.00 17 WELD FX01 04/09/2004 9035262 Rebecca L Linenbroker 68.95 18 WELD FX01 04/09/20049035263 Gay Lynn:Rutten 121,78 19 WELD FX01 04/09/20049035264 Rhonda Marie Behring 1079.21 20 WELD FX01 I:04/09/20049035265 Zanna L Thurow 1003.68 21 WELD FX01 04/09/2004 9035266 Desiree R Flores 22.99 ***Run Totals*** 4875.54 Check:. Printed By: Sharon Kahl Weld County Government Date:'..04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:33 Report:- Greeley, CO 80631 Page: 1 040904ap * Checks Printed 04-09-2004 2 15:23:39 By Sharon Kahl Items Site Account Check'.date Check number Vendor name Check amount 1 WELD BP01 04/09/04 2006870 BETA HEALTH ASSOCIATION, INC 11.00 2 WELD BP01 04/09/04-. 2006871 (: BFI OF NORTHERN COLORADO INC 115.50-:. 3 WELD BP01 04/09/04 2006872 BIG R OF GREELEY 212.46 4 WELD 8P01 04/09/04 :2006873 CARTER & BURGESS, INC 14940.00 5 WELD BP01 04/09/04 2006874 COLORADO AIRPORT OPERATORS ASSOCIATION 265.00 6 WELD'. BP01: : 04/09/04 2006875 COX OIL COMPANY 648.22 -, 7 WELD BP01 04/09/04 2006876 ECLIPSE LIGHTING 248.50 8 WELD BP01 l 04/09/04 tl 2006877 FARM PLAN 304.43 9 WELD BP01 04/09/04 2006878 FLOOD & PETERSON INSURANCE, INC. 3403.00 10 WELD=. BP01 04/09/04 2006879 : GARNSEY;AND WHEELER:'.COMPANY 16.15 11 WELD BP01 04/09/04 2006880 GRAINGER 17.76 12 WELD BP01 ': 04/09/04 ,.2006881 ( GREELEY LOCK AND KEY 45.50 13 WELD BP01 04/09/04 2006882 L.L. JOHNSON DISTRIBUTING COMPANY 61.68 14 WELD BP01 04/09/04 2006883 ` NORTHERN ARMORED SERVICE, INC.; 135.00 15 WELD BP01 04/09/04 2006884 ROCKY MOUNTAIN SUPPLY, INC. 19.44 16 WELD:'. BP01 04/09/04 : 2006885 ROGERS AUTOMOTIVE INC. 66.89 17 WELD BP01 04/09/04 2006886 JIM RUYLE 135.00 18 WELD BPD1 04/09/04 `2006887 SECURITY i.ALARM SYS 0/8/A DICTOGUARD SECURITY 105.00 ***Run Totals*** 20750.53 Check Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:27:33 Report Greeley, CO 80631 Page: 1 040904fdv • Checks Printed 04-09-2004 2 15:21:12 By Sharon Kahl Items site Account Check Date Check Number Payee Check Amount 1 WELD FX01 04/09/2004 8035204 James F Hartmann 132.50 2 WELD FX01 04/09/20048035205 Evangeline T Sandoval 239.48 3 WELD FX01 04/09/2004 8035206 Dave A Becker 116.00 4 WELD FX01 - 04/09/2004 8035207 Kristine K. Schaefer 99.50 5 WELD FX01 04/09/2004 8035208 James C Brewer 58.00 6 WELD FX01 04/09/2004 8035209 Kathy Eileen Tegtman 344.00 7 WELD FX01 04/09/2004 8035210 Mary Lou Koswan 153.50 8 WELD= FX01 04/09/2004 8035211 :. Cary McCabe 27.50 9 WELD FX01 04/09/2004 8035212 Terie Rinne 90.00 10 WELD FX01 04/09/2004:8035213 Terie Rinne : 125.00 11 WELD FX01 04/09/2004 8035214 Marlys J Daughtrey 68.00 12 WELD FX01 04/09/2004:8035215 Michael R. Manna 192.50 13 WELD FX01 04/09/2004 8035216 Kelly J. Quick 133.00 14 WELD Fx01 " 04/09/2004 8035217 MaryJo A. Reath 91.20 15 WELD FX01 04/09/2004 8035218 John J Gomez 97.50 16 WELD FX01 104/09/2004:8035219 Nancy I Haffner 140.00 17 WELD FX01 04/09/2004 8035220 James Hamilton 72.96 18 WELD FX01 04/09/2004 8035221 Sandra L. Keairnes 98.00 19 WELD FX01 04/09/2004 8035222 Mitch E Wagy 7.50 20 WELD FX01 04/09/2004 8035223 Nancy A Lawson 91.00 '.. 21 WELD FX01 04/09/2004 8035224 James W Steel 190.00 ***Run Totals*** 2567.14 Check.. : Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:17 Report Greeley, CO 80631 Page:` 1 040904weLd * Checks Printed 04-09-2004 a 15:11:37 By Sharon Kahl Items Site Account..Check date Check number Vendor name Check amount _. 1 WELD BW01 04/09/04 3159848 24 HOUR SIGN LANGUAGE SERVICE 40.00 2 WELD BW01 04/09/04.. 3159849 '; A & M GLASS 594.40 3 WELD BWO1 04/09/04 3159850 AAA TRAVEL AGENCY 589.40 4 WELD BWO1 .-04/09/04 :.3159851 AGLAND,'I INC 66,05 5 WELD BWO1 04/09/04 3159852 AIMS COMMUNITY COLLEGE 440.00 6 WELD BWO1 :I 04/09/04 3159853 :' ALBERTS0N'S < 219.66 7 WELD BW01 04/09/04 3159854 ALZHEIMER'S ASSOCIATION 774.00 8 WELD BWO1 '`04/09/04 3159855 I'. AMERICAN ARBORIST SERVICE ` :16350,00 9 WELD BWO1 04/09/04 3159856 ARMADILLO 232.58 10 WELD BWO1 ' 04/09/04 3159857 JANELLE'ASPROMONTE :`. 100,11 11 WELD BWO1 04/09/04 3159858 AT & T WIRELESS SERVICES 57.13 12 WELD BW01 ::04/09/04.. 3159859 AT&T 21_72 13 WELD BW01 04/09/04 3159860 ATLAS CORP & NOTARY SUPPLY 34.45 14 WELD BW01 04/09/04 -3159861 =: ATMOS ENERGY 1 111,05 15 WELD BW01 04/09/04 3159862 AULICK LEASING CORP 45105.35 16 WELD BW01 L 04/09/04 3159863 AUTOMATIC. LAUNDRY COMPANY, LTD T 183.00 17 WELD BWO1 04/09/04 3159864 AVENTIS PASTEUR 90.60 18 WELD BW01 II 04/09/04 ;:3159865 `. MICHELLE. BRESSLER 84.49 19 WELD BW01 04/09/04 3159866 BRUCE T. BARKER 113.36 20 WELD BWO1 04/09/04 3159867 BFI OF NORTHERN COLORADO INC 5.06 21 WELD BWO1 04/09/04 3159868 BIG R OF GREELEY 136.79 22 WELD BW01 f 04/09/04 3159869 '.:' BISHOP COMMUNICATIONS CONSULTING LLC :' 162.00 23 WELD BW01 04/09/04 3159870 BRATTON'S OFFICE EQUIPMENT, INC 227.79 24 WELD BWO1 04/09/04 'r 3159871 BREAD BOARD FAKERY;& CAFE 194,60 25 WELD BWO1 04/09/04 3159872 GREG BRYANT 37.00 26 WELD. BWO1 04/09/04 3159873 - C.R. ALARM SYSTEMS ;I 50.00 27 WELD BWO1 04/09/04 3159874 CARING HEARTS, INC 31.66 28 WELD BW01 04/09/04 'I 3159875 :: MARILYN:CARLINO (! 112.42 29 WELD BWO1 04/09/04 3159876 CARSON TRAILER SALES 5168.00 :030 WELD BWO1 04/09/04 3159877 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 31 WELD BWO1 04/09/04 3159878 CEWINC.COM 465.53 32 WELD BW01 04/09/04 3159879 CHARRING:I BETE!COMPAMY INC 74.70 33 WELD BWO1 04/09/04 3159880 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 34 WELD BW01 ':04/09/04 <3159881 CITY OF GRAND JUNCT₹ON 18.75 -. 35 WELD BWO1 04/09/04 3159882 ROXANNE L. COLDERONE 1946.35 36 WELD BWO1 :.04/09/04 3159883 COLORADO DEPARTMENT OF REVENUE 85.60 37 WELD BWO1 04/09/04 3159884 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 38 WELD BWO1 04/09/04 3159885 COLORADO SECRETARY OF STATE 10.00 39 WELD BWO1 04/09/04 3159886 COLORADO SECRETARY OF STATE 875.00 40 WELD BWO1 04/09/04 3159887 COLORADOAN 1164.82 41 WELD BWO1 04/09/04 3159888 COMFORT KEEPERS 31.60 42 WELD BWO1 04/09/04 3159889 CONOCO, INC :' 109.96 43 WELD BW01 04/09/04 3159890 CONOCO, INC 12.28 44 WELD BWO1 - 04/09/04 3159891 CONSIDER IT THERE,LLC 21.63 ` . 45 WELD BWO1 04/09/04 3159892 CORER PRINTING INC 76.00 46 WELD r BW01 : 04/09/04 3159893 : ( MAGGIE CORNELL 43.31 47 WELD BWO1 04/09/04 3159894 COTTONWOOD TRAVEL COMPANY 276.20 48 WELD' BW01 04/09/04 3159895 MARK :CRONQUIST _ 308.89.: 49 WELD BWO1 04/09/04 3159896 AURORA M. CURA 21.30 50 WELD BW01" 04/09/04 3159897 CUSTOM SERV. OF CO 1500.00 51 WELD BWO1 04/09/04 3159898 CUTTING CREW 165.00 52 WELD BWO1 04/09/04 3159899 MELANIE CYPHERS 34.22 Continued On Next Page... Check!. Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:27:17-- Report Greeley, CO 80631 Page: 2 040904ueLd * Checks Printed 04-09-2004 a 15:11:37 By Sharon Kahl Items Site:. Account Check date Check number Vendor name Check amount 53 WELD BWO1 04/09/04 3159900 DBC IRRIGATION SUPPLY 875.88 54 WELD 8W01. 04/09/04 3159901 DBE MANUFACTURING & SUPPLY 4069.82 55 WELD BWO1 04/09/04 3159902 DEEP ROCK NORTH 159.25 56 WELD BWO1 :04/09/04 3159903 DELTA rCOUNTY INDEPENDENT 42.50 57 WELD BW01 04/09/04 3159904 DENVER REGIONAL LANDFILL 1760.40 58 WELD 8WO1 04/09/04 3159905 DEX MEDIA EAST LLC 1. ' 104.31 59 WELD BWO1 04/09/04 3159906 DIVISION OF MINERALS AND GEOLOGY 688.00 60 WELD BWO1 -:04/09/04:. 3159907 DON'S MAINTENANCE SERVICE, INC 252.15 IL. 61 WELD BW01 04/09/04 3159908 SARAH DURAN 50.00 62 WELD'? BWO1 : 04/09/04-:3159909 EATON SALES & SERVICE, INC r 6058.25 !' 63 WELD BWO1 04/09/04 3159910 ELECTION CENTER 100.00 64 WELD BWO1 04/09/04-:. 3159911 EVERGREEN SOLUTIONS 190.00 4: 65 WELD BW01 04/09/04 3159912 EVERYDAY STORES 99.97 66 WELD BWO1 '::04/09/04 :'.3159913 EXECUTIVE INFORMATION SYSTEMS 923,00 67 WELD BWO1 04/09/04 3159914 FARMERS INSURANCE GROUP 47.50 68 WELD BW01 04/09/04 —3159915 a: FIRST NATIONAL BANK 2761.92 69 WELD BW01 04/09/04 3159916 DAVID FITHIAN 150.00 70 WELD. BWO1 S.04/09/04 :'.3159917 CHARLIE FUQUA 90.26 71 WELD BWO1 04/09/04 3159918 M.J. GEILE 213.36 72 WELD BWO1 04/09/04 3159919 GRAY BROTHERS TRASH SERVICE 45.00 73 WELD BW01 04/09/04 3159920 GREELEY LOCK AND KEY 45.00 74 WELD BWO1 %.04/09/04 3159921 GREELEY PLAGUE & TROPHY 318.00 75 WELD BWO1 04/09/04 3159922 GREELEY/WELD SENIOR FOUNDATION, INC 250.00 76 WELD BWG1 04/09/04 3159923 ALAN GREENBERG 37.55 77 WELD BW01 04/09/04 3159924 ANNETTE GUTIERREZ 24.00 78 WELD:! BWO1 04/09/04 3159925 '' HAWORTH, ;:INC 3354.22 79 WELD BWO1 04/09/04 3159926 HEARTLAND HEALTH CARE 58.25 80 WELD BW01 f 04/09/04 (.3159927 is HIGH COUNTRY SHOPPER, INC 76.00 81 WELD BWO1 04/09/04 3159928 HILLYARD 4778.35 82 WELD f, BWO1 04/09/04 3159929 RITA HIRSCH 48,00 83 WELD BWO1 04/09/04 3159930 NIXON MANUFACTURING AND SUPPLY COMPANY 69.50 84 WELD: BWO1 €.04/09/04 3159931 ! DEREK A. HOLDEN 315.00 85 WELD BW01 04/09/04 3159932 HOLIDAY INN 284.00 86 WELD BWO1 :`04/09/04 :' 3159933 INDUSTRIAL HEALTH SERVICES NETWORK, INC " 76.00 87 WELD BWO1 04/09/04 3159934 INTERIORS ONE 210.00 88 WELD BW01 04/09/04 3159935 J2 CONTRACTING 14398.50 89 WELD BWO1 04/09/04 3159936 MARGARET JANICKI 96.00 90 WELD BWO1 04/09/04 3159937 ? JENSEN ARMS CO 'r 313.20 91 WELD BWO1 04/09/04 3159938 BILL JERKE 153.36 92 WELD` BWO1 04/09/04 3159939 JOHNNIE'S PAINT & BODY SHOP 536.25 -.- 93 WELD BWO1 04/09/04 3159940 JOHNSTOWN BREEZE 120.00 94 WELD::. BW01 04/09/04 3159941 MARCIA JORGENSEN 94.79 95 WELD BWO1 04/09/04 3159942 KANOX 34.58 96 WELD BWO1':: 04/09/04 3159943 : : KINDER MORGAN, INC 351.11 97 KINKO'S WELD BW01 04/09/04 3159944 KI NKO S 7.00 98 WELD BWO1 04/09/04 3159945 HEATHER KOKOSZKA 125.32 99 WELD BWO1 04/09/04 3159946 BETTY KOPPES 50.00 100 WELD BW01'. 04/09/04 : 3159947 LAB SAFETY SUPPLY INC 141.84 101 WELD BWO1 04/09/04 3159948 LAFARGE WEST, INC 13572.84 102 WELD BW01 04/09/04 3159949 ... KRISTEN L. LANDENBURGER 240.00 103 WELD BW01 04/09/04 3159950 LEADERSHIP MANAGEMENT, INC 214.95 104 WELD BWO1 04/09/04 3159951 : - TED A. LONG :( 301.65 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:17 Report Greeley, CO 80631 Page: 3 040904weLd t Checks Printed 04-09-2004 2 15:11:37 By Sharon Kahl Items Site Account Check date Check number Vendor name Check.amount 105 WELD BWO1 04/09/04 3159952 LONGS DRUGS STORE 14.76 106 WELD BW01 04/09/04 3159953 TRACY LUJAN 337.25 107 WELD BW01 04/09/04 3159954 MARIPOSA PLANTS INC. 225.00 108 WELD BWO1 04/09/04 3159955 MARK & LAUREN MANICONE 175.00 109 WELD BWO1 04/09/04 3159956 ROBERT MASDEN 672.87 110 WELD BW01 04/09/04 3159957 MATERIALS HANDLING EQUIPMENT COMPANY 4461.97 111 WELD BW01 04/09/04 3159958 MARJORIE MCAFEE 152.00 112 WELD BWO1 04/09/04 3159959 DAWN MCCARY 9.59 113 WELD BWOI 04/09/04 3159960 PATRICIA MCCLAIN 105.43 114 WELD BWO1 ,;04/09/04 =s:3159961 MCGRAW-HILL 97.95 115 WELD BWO1 04/09/04 3159962 MEDICAL SERVICES 196.00 116 WELD 8W01 04/09/04 f 3159963 S! MEDICARE 169.58 117 WELD BW01 04/09/04 3159964 KAREN MELOTT 46.51 118 WELD BWO1 04/09/04 L.3159965 RUTHANN MENDEZ 659.96 119 WELD BWO1 04/09/04 3159966 MICHAEL & LAURIE FRICK 21.00 120 WELD BWO1 04/09/04 3159967 f MONTROSE DAILY PRESS 23.83 <: 121 WELD BW01 04/09/04 3159968 MOORE MEDICAL CORPORATION 564.75 122 WELD BW01 04/09/04 3159969 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 238.42 ". 123 WELD BW01 04/09/04 3159970 JAMES C. MORRIS 75.62 124 WELD BW01 04/09/04 3159971 LORI MUNTZ 182.13 125 WELD BW01 04/09/04 3159972 MY CUP RUNNETH OVER 49.30 126 WELD;! BW01 'I: 04/09/04 3159973 NELSON OFFICE SUPPLY INC '' 410.67 127 WELD BW01 04/09/04 3159974 NEWCO INC 23.53 128 WELD BW01 :.:04/09/04 3159975 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 7: 1489.58 129 WELD BWO1 04/09/04 3159976 NORTH WELD COUNTY WATER DISTRICT 22.50 130 WELD BWO1 :704/09/04 3159977 NORTHERN ARMORED SERVICE, INC. i 271.40 131 WELD BWO1 04/09/04 3159978 NORTHERN COLORADO PAPER INC. 2376.99 132 WELD BWO1 04/09/04 3159979 OFFEN ACE HARDWARE s' 307.95 <: 133 WELD BWO1 04/09/04 3159980 OFFICE DEPOT BUSINESS SERVICES DIVISION 140.46 134 WELD BWO1 :`04/09/04 3159981 `: NANCY OSBORN 100.00 135 WELD BWO1 04/09/04 3159982 OTTEM ELECTRONICS, INC 75.00 136 WELD BWO1 II 04/09/04 3159983 PACIFICARE 8696.48 !. 137 WELD BWO1 04/09/04 3159984 PACIFICARE 435817.24 138 WELD BWO1 'I 04/09/04-:: 3159985 PACIFICARE = 312.05 139 WELD BWO1 04/09/04 3159986 PAC IFI CARE 6137.62 140 WELD BW01 `:04/09/04 3159987 PAC IF ICARE 76.91 141 WELD BW01 04/09/04 3159988 CAMERON PARROTT 150.00 142 WELD BWO1 04/09/04 '::3159989 PARTY AMERICA 46.19 143 WELD BWO1 04/09/04 3159990 MARY PATAY 420.00 .':144 WELD BWO1 04/09/04 3159991 KRISTIN PAXTON 255.00 145 WELD BW01 04/09/04 3159992 PEAR COMMERCIAL INTERIORS 215.00 146 WELD BWO1 04/09/04 3159993 :: JORENE PEDEN - 295.08 147 WELD BWO1 04/09/04 3159994 AMY PEEPLES 300.00 148 WELD 7' BWO1 04/09/04 3159995 PETS Of NORTHERN COLORADO 125.00 149 WELD BWO1 04/09/04 3159996 CHRISTINE E. PETSOVICH 255.00 150 WELD BWO1 04/09/04 3159c/97 ;; PETTY CASH 80.34 I. 151 WELD BWO1 04/09/04 3159998 PETTY CASH 39.68 152 WELD BWO1 :. 04/09/04 3159999 PRECISION WELDING 8, DESIGN, LLC 1375.04 153 WELD BWO1 04/09/04 3160000 PRINCIPAL DECISION SYSTEMS INTERNATIONAL 4020.00 154 WELD''. BWO1 r 04/09/04. 3160001 PRO TECH SALES 3830.00 155 WELD BWO1 04/09/04 3160002 PRO-DOOR LLC 90.00 156 WELD ! BWO1 04/09/04 3160003 PS TROPHIES & AWARDS 13.50 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:S 15:27:17. Report Greeley, CO 80631 Page::. 4 040904ueLd * Checks Printed 04-09-2004 a 15:11:37 By Sharon Kahl Items Site Account Check date Check nuttier Vendor name - Check amount 157 WELD BWO1 04/09/04 3160004 QWEST 69.39 158 WELD BW01 04/09/04 3160005 RADIO SHACK 114,95 159 WELD BWO1 04/09/04 3160006 RENTAL SERVICE CORPORATION 66.00 160 WELD BW01 04/09/04 '. 3160007 (: RONALD RICHARDSON 144.99 161 WELD BWO1 04/09/04 3160008 ARLENE RIVERA 166.85 162 WELD: BWO1 6 04/09/04 3160009 MARY JO ROATH 85.20 163 WELD BWO1 04/09/04 3160010 ROCKY MOUNTAIN SUPPLY, INC. 186.41 164 WELD BWO1 04/09/04 3160011 'I EVA J. :RODR IGUEZ 311.34 165 WELD BW01 04/09/04 3160012 ROGGEN LIONS CLUB 1237.50 166 WELD BW01 04/09/04 3160013 MARIAN C. RUGE 142.00 167 WELD BWO1 04/09/04 3160014 SAFEWAY 191.88 168 WELD BW01 `: 04/09/04 "..3160015 '` EVANGELINE T. SANDOVAL 60.06 -: 169 WELD BWO1 04/09/04 3160016 SCHAEFER ENTERPRISES INC 1544.28 170 WELD BWO1 04/09/04 r 3160017 ' LEANNE SCHAFFNER 300.00 171 WELD BWO1 04/09/04 3160018 PETER SCHEI 23.08 172 WELD BW01 ''.04/09/04 3160019 : SECURITY ALARM SYS D/8/A DICTOGUARD SECURITY 1785.00 173 WELD BWO1 04/09/04 3160020 SELECT NATURAL GAS LLC 19969.78 174 WELD BWO1 04/09/04 "3160021 SKE SUPPORT 128358.56 175 WELD BWO1 04/09/04 3160022 SKYLINE DENTAL 56.00 176 WELD BW01 04/09/04 .:3160023 SLIM'S SANITATION/ROTO-ROOTER 161.00 177 WELD BWO1 04/09/04 3160024 CURTIS SMITH 165.00 178 WELD BWO1 BW01 04/09/04 3160025 C SPRINT 194.14 f. 179 WELD BWO1 04/09/04 3160026 STEVENS AUTOMOTIVE 270.00 180 WELD BW01 :'04/09/04 3160027 CONNIE K. STOCK 128.00 181 WELD BWO1 04/09/04 3160028 STOP STICK, LTD 379.95 182 WELD BW01 '1 04/09/04 3160029 THE CAD ZONE, INC ! 309.00 183 WELD BWO1 04/09/04 3160030 THE COLORADO STATESMAN 44.00 184 HELD': BW01 04/09/04 3160031 THE GREELEY DAILY TRIBUNE 1272.67 185 WELD BWO1 04/09/04 3160032 THE HOME DEPOT 142.67 186 WELD. BW01 04/09/04 3160033 THE VILLA AT GREELEY, INC. 2047.30 187 WELD BWO1 04/09/04 3160034 DARCY TIGLAS 400.00 '.:.188 WELD BWO1 <04/09/04 ..3160035 TOOL B:ANCHOR SUPPLY, INC 92.32 189 WELD BWO1 04/09/04 3160036 TOWN OF HUDSON 56.75 190 WELD=. BWO1 04/09/04 G 3160037 ? TOWN OF KEENESBURG :! 33.00 191 WELD BWO1 04/09/04 3160038 TOWN OF OLATHE 63.40 192 WELD 84101 .;04/09/04 .(3160039 TRAINING RESOURCE SERVICES 495.00 193 WELD BWO1 04/09/04 3160040 JESSE L. TRUJILLO 104.17 194 WELD BWO1 04/09/04 3160041 PAULA A. ':TRUJILLO 95.15 195 WELD BWO1 04/09/04 3160042 UNION COLONY BANK 315.70 196 WELD BW01 04/09/04 3160043 -;: UNITED PARCEL SERVICES 150.00 197 WELD BWO1 04/09/04 3160044 UNITED STATES WELDING 15.29 .::198 WELD BWO1 J 04/09/04:.. 3160045 UTILIQUEST 2 404.83 199 WELD BWO1 04/09/04 3160046 UTILITY NOTIFICATION CENTER OF COLORADO 411.72 200 WELD BW01 04/09/04 3160047 GLENN VAAD ! 664,54 201 WELD BWO1 04/09/04 3160048 VARRA COMPANIES 76.30 202 WELD BW01 r 04/09/04 3160049 DELIA VASQUEZ-TREVINO 354.65 203 WELD BWO1 04/09/04 3160050 ISABELLE C. VAZQUEZ 18.11 204 WELD-. BW01 04/09/04 3160051 VERIZON WIRELESS :! 9939.19 205 WELD BWO1 04/09/04 3160052 W W BACKHOE & BULLDOZER SERVICE 275.00 206 WELD BWO1 04/09/04 3160053 : WAL MART : `- 200.00 207 WELD BWO1 04/09/04 3160054 WALKER DRUG 23.36 208 WELD BWO1 04/09/04 3160055 SARAH K. WAMPLER 337.5C. Continued On Next Page... Check= - Printed By: Sharon Kahl Weld County Goverrvnent Date:':04-09-2004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: ':15:27:17 Report - Greeley, CO 80631 Page: 5 040904weLd • Checks Printed 04-09-2004 a 15:11:37 By Sharon Kahl Items Site Account Check date Cheek number Vendor name - Check amount 209 WELD BW01 04/09/04 3160056 WASTE MANAGEMENT OF COLORADO 69.27 210 WELD BW01 04/09/04 <I 3160057 WASTE MANAGEMENT OF NORTHERN COLORADO ' ` 3262.30 :. 211 WELD BWO1 04/09/04 3160058 WELD COUNTY 4-H FOUNDATION INC 110.00 212 WELD'. BWO1 :`04/09/04 3160059 WELD COUNTY REVOLVING FUND 65.91 213 WELD BWO1 04/09/04 3160060 WELD COUNTY SCHOOL DISTRICT #6 11472.01 214 WELD BWO1 -::04/09/04 3160061 WELD COUNTY SCHOOL:DISTRICT RE-1 GILCREST ( 7330.90 215 WELD BWO1 04/09/04 3160062 WELD COUNTY SCHOOL DISTRICT RE-3(J) 2746.85 216 WELD BWO1 ;:04/09/04 :!:3160063 WELD COUNTY SCHOOL DISTRICT RE-5J 2144.25 217 WELD BWO1 04/09/04 3160064 WELD FOOD BANK 18718.75 218 WELD BWO1 04/09/04 3160065 ! WELLS FARGO BANK 6879,01 219 WELD BW01 04/09/04 3160066 VANESSA WILKINS 8.88 220 WELD 8W01 04/09/04 !3160067 WINFREY-JONES LLP 45.00 221 WELD BW01 04/09/04 3160068 WIRELESS ADVANCED COMMUNICATIONS, INC 92.50 222 WELD BWO1 04/09/04 ::3160069 OURS GROUP, INC 518,25 223 WELD BWO1 04/09/04 3160070 GRACE YOST 50.00 224 WELD BWO1 04/09/04 .3160071 ` ZAK DIRT. INC ..207886.72 ***Run Totals*** 1052120.71 Hello