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Home My WebLink About20041751.tiff WELD COUNTY WARRANT REGISTER AS OF: June 28, 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 June 25, 2004; and that payments sho • ,•e to the respective vendors listed in the amount set opposite their ame with the t: ' b evo .$853,783.95. Dated this 28th day of June, i 4. O:" "•.•<i� � ? 4 /� AR0N KAHL Director,i :n e N and Administration • O� SUBSCRIBED AND SWORN TO 8th day of June, 2004. My Commission Expires May 15,2005 My Coikeidssion Expires: Natary ublic 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 $853,783.95. Dated this 28th day of June, 2004. BOARD OF COUNTY COMMISSIONERS W LD COUNTY,�C O ORADO V � K/ 1 ' Robert D. Masden, Chair 1161 ="�' : ' � Clerk to the Board • William H4co-Tern � ��f ter• Deputy Clerk to the Board i// gets eile C. Davi E. Long Glenn Vaad D� /7s/ Check : - Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:42 Report '. Greeley, CO 80631 Page:. 1 062504fsa * Checks Printed 06-25-2004 B 15:28:57 By Sharon Kahl Items Site Account Check Date Check Number : Payee -_ - Check Amount 1 WELD FX01 06/25/2004 9036083 Mary Ann Forbes 60.00 2 WELD FX01 06/25/20049036084 :. - Anita L. Hackett 30.00 3 WELD FX01 06/25/2004 9036085 Pamela N Smith 60.00 4 WELD FX01-: 06/25/20049036086 :('. Claud W Hanes 190.00 'I 5 WELD FX01 06/25/2004 9036087 Barbara J Eurich 199.80 6 WELD FX01 .. 06/25/20049036088 -: Michelle-.L Wall 40.00 7 WELD FX01 06/25/2004 9036089 Vermeda Evans 200.00 8 WELD FX01" 06/25/2004 9036090 ,' Katherine DeGraffenreid 765.48 9 WELD FX01 06/25/2004 9036091 Leslie J Gearheart 50.00 10 WELD - FX01 06/25/2004 9036092 `. - Katherine DeGraffenreid 210.00***Run Totals*** 1805.28 Check Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:16 Report Greeley, CO 80631 Page: 1 062504pr * Checks Printed 06-25-2004 2 15:29:26 By Sharon Kahl Items- Site - Account DATE CHECK NUMBER - - PAYEE - - 'AMOUNT - -- - DEPARTMENT - ' Pin PRO2 06 - VC40 —_..9Per bur nrcl Services -2 1JFtD PR3L 0 / / 040036066.. I`-Nancy M Hansen .00-Nui th-Jail-Complex-- 1'1S o I/10/10 _ .OR Cams riai-Jei!_- �: . LIEL0. PROS--06Fi0J200' 0036048�...._s�_,y_in p'C)//0 .OOPW1 olefin- -- 5 WELD PRO2 06/30/2004 0036069 Christopher FiLlinger 1963.57 PW Bridge Division 6 WELD'. PRO2 06/30/20040036070 Mona Valadez 179.01 Family Educational Network WC 7 WELD PRO2 06/30/2004 0036071 Anabel Lopez 1044.81 Public Welfare Administration 8 WELD PR02 06/30/20040036072 Robin Reed 1682.04 Public Welfare Administration 9 WELD PRO2 06/30/20040036073 Bernadette Sanchez 1513.03 Public Welfare Administration 10 WELD`, PRO2 06/25/2004 0036093 Brian R. Behrens 213.41 Sheriff Operations 11 WELD PRO2 06/25/20040036094 Yvette Lewis-Molock 3088.31 District Attorney } 12 WELD PRO2 06/25/20040036095 Tracy L. Lujan 2975.23 Community Health Services 13 WELD PRO2 06/30/2004 0036096 Christina Armendariz 296.59 Client Payroll Pool 14 WELD PRO2 06/30/20040036097 Fernando Avila 315.50 Client .Payroll Pool 15 WELD PRO2 06/30/2004 0036098 Ruben Avila 296.59 Client Payroll Pool 16 WELD PRO2 06/30/20040036099 : Christina. M Babcock 38,05 Client Payroll Pool 17 WELD PRO2 06/30/2004 0036100 Matthew A Bantin-Johnson 335.92 Client Payroll Pool 18 WELD PR02 06/30/20040036101 Danielle Bastianos '.'. 276.66 Client Payroll Pool 19 WELD PRO2 06/30/2004 0036102 Stella A Blashock 95.12 Client Payroll Pool 20 WELD PRO2 06/30/20040036103 Priscilla.J Canciamilla 168.84 Client Payroll Pool 21 WELD PRO2 06/30/20040036104 Ernesto Castro 296.86 Client Payroll Pool 22 WELD PRO2 06/30/2004 0036105 Donna J Chagolla 142.68 Client Payroll Pool 23 WELD PRO2 06/30/2004 0036106 Marc A Chavez 168.84 Client Payroll Pool 24 WELD:'. PRO2 06/30/2004 0036107 Esteban I Contreras 137.92 Client Payroll Pool 25 WELD PRO2 06/30/20040036108 Shandrea R Cox 95.12 Client Payroll Pool 26 WELD PRO2 06/30/20040036109 Merna C Dailey 588.11 Human Services Administration 27 WELD PRO2 06/30/20040036110 Juan C Del Toro 78.48 Client Payroll Pool 28 LIELD. PRO2 06/30/20040036111 Heidi Detvalle-Clark' 282.59 Client Payroll Pool 29 WELD PRO2 06/30/2004 0036112 Dioselina L Diaz 133.17 Client Payroll Pool 30 WELD PRO2 06/30/20040036113 ( Dominick M Dilullo - 156.95 Client Payroll Pool 31 WELD PRO2 06/30/2004 0036114 Savannah R Frederick 133.17 Client Payroll Pool 32 WELD PRO2 . 06/30/20040036115 'i Alberto Galvan 320.42 Client Payroll Pool 33 WELD PRO2 06/30/2004 0036116 Juan L Garcia 114.15 Client Payroll Pool 34 WELD PRO2 06/30/20040036117 David J Garza 114.15 Client Payroll Pool 35 WELD PRO2 06/30/2004 0036118 Richard A Garza 156.60 Client Payroll Pool 36 WELD PRO2 06/30/20040036119 `I Dionna M Gibson 228.29 Client Payroll Pool 37 WELD PRO2 06/30/20040036120 Erica L Gomez 133.17 Client Payroll Pool 38 WELD PRO2 06/30/2004 0036121 - Joanna Gonzales 133.17 Client Payroll Pool 39 WELD PRO2 06/30/20040036122 Chelsea L Hernandez 133.17 Client Payroll Pool 40 WELD PRO2 06/30/2004 0036123 ? Dustin Hurtado 95.12 Client Payroll Pool 41 WELD PRO2 06/30/2004 0036124 Jessica M Jinsky 142.68 Client Payroll Pool 42 WELD PRO2 : 06/30/2004 0036125 > Anthony:R Klotzbach?'. 95.12 Client Payroll Pool 43 WELD PRO2 06/30/2004 0036126 Race J Leyendecker 168.84 Client Payroll Pool 44 WELD C PRO2 06/30/2004 0036127 Arturo Leyva 264.94 Client Payroll Pool 45 WELD PRO2 06/30/2004 0036128 Susan L Lujan 114.15 Client Payroll Pool :' 46 WELD PRO2 06/30/2004 0036129 Augstine C Maes - 133.17 Client ent Payroll Pool 47 WELD PRO2 06/30/2004 0036130 Joshua M Marsch 78.48 Client Payroll Pool 48 WELD PRO2 06/30/20040036131 :: Miranda'N Martin 95.12 Client Payroll Pool 49 WELD PRO2 06/30/2004 0036132 Jessie R Mauldin 58.27 Client Payroll Pool 50 WELD PRO2. 06/30/20040036133 - : Michelle N Mcnally 133.17 Client Payroll Pool 51 WELD PRO2 06/30/20040036134 Candace J Miller 133.17 Client Payroll Pool 52 WELD PR02. 06/30/20040036135 Ernesto Montelongo ; 118.90 Client Payroll Pool Continued On Next Page... Check > r Printed By: Sharon Kahl Weld County Government Date::06-25-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:16 Report Greeley, CO 80631 Page:; 2 062504pr * Checks Printed 06-25-2004 2 15:29:26 By Sharon Kahl Items Site Account "DATE CHECK NUMBER - PAYEE - AMOUNT DEPARTMENT 53 WELD PRO2 06/30/2004 0036136 Chase Morrow 280.61 Client Payroll Pool 54 WELD PRO2 - 06/30/2004 0036137 David F Ortega 38.05 Client Payroll Pool 55 WELD PRO2 06/30/2004 0036138 Jessica R Ortiz-Estrada 142.68 Client Payroll Pool 56 WELD` PRO2 06/30/20040036139 Jesus L.Pantoja 142.68 Client Payroll Pool 57 WELD PRO2 06/30/2004 0036140 Joseph Perez 133.17 Client Payroll Pool 58 WELD PRO2 06/30/20040036141 Edgar J :Pizarro 294.87 Client Payroll Pool 59 WELD PRO2 06/30/20040036142 Jacqueline M Rangel 168.84 Client Payroll Pool 60 WELD PRO2:'06/30/2004 0036143 Natasha L Rangel 149.82 Client Payroll Pool 61 WELD PRO2 06/30/2004 0036144 Kadi M Rydgren 97.50 Client Payroll Pool 62 WELD PRO2 06/30/20040036145 Danielle M Sanchez 274.41 Client Payroll Pool 63 WELD PRO2 06/30/2004 0036146 Joe R Sanchez 118.90 Client Payroll Pool 64 WELD, PRO2. 06/30/2004 0036147 Florencio N Vasquez 95.12 Client Payroll Pool 65 WELD PRO2 06/30/2004 0036148 Michelle R Vigil 120.09 Client Payroll Pool 66 WELD PRO2 06/30/20040036149 Adrianna=Villa - 97.50Client Payroll Pool 67 WELD PRO2 06/30/20040036150 Celerino Villa 116.53 Client Payroll Pool 68 WELD PRO2 `06/30/20040036151 Erica M Villanueva `. 142.68 Client Payroll Pool 69 WELD PRO2 06/30/2004 0036152 Helen Villarreal 296.59 Client Payroll Pool 70 WELD PRO2 06/30/20040036153 '.`,Amy R Wilson - 616.05 Client Payroll Pool . ***Run Totals*** 22986.91 Check ' Printed By: Sharon Kahl Weld County Government Date: 'I 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:37 Report Greeley, CO 80631 Page:p 1 062504fdv * Checks Printed 06-25-2004 2 15:29:59 By Sharon Kahl Items Site Account Check Date Check .;Payee -- Check Amount -- - 1 WELD FX01 06/25/2004 8036074 William R McKellar 78.00 2 WELD FX01 06/25/2004 8036075 Johnny L. Roberts 126.00 3 WELD FX01 06/25/20048036076 Gloria Romansik 172.00 4 WELD FX01 06/25/2004 8036077 Carmen C. Lozano 69.94 5 WELD FX01 06/25/2004 8036078 Heather Kokoszka 32.50 6 WELD FX01. 06/75/20048036079 - Sandra L. Keairnes . 260.00 7 WELD FX01 06/25/2004 8036080 Nancy A Lawson 152.48 8 WELD FX01 06/25/2004 8036081 Barbara.4 Eurich 199.80 9 WELD FX01 06/25/2004 8036082 Michelle C Reimer 38.00 ***Run Totals*** 1128.72, Check Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:06 Report Greeley, CO 80631 Page: 1 062504ee1d ` Checks Printed 06-25-2004 2 15:30:30 By Sharon Kahl Items -Site Account Check date Check number - Vendor name - - Check amount 1 WELD BWO1 06/25/04 3163573 3M 10507.74 2 WELD BW01 06/25/04 3163574 ACCORDING TO YOUR WORD, LLC. _ . . 10.00 3 WELD BWO1 06/25/04 3163575 ACS INFORMATION MANAGEMENT SOLUTIONS 205092.19 4 WELD BWO1 . 06/25/04 3163576. ADAMS MARK HOTEL 128.00 5 WELD 8001 06/25/04 3163577 AGLAND, INC 5809.40 6 WELD BWO1 06/25/04. 3163578 AGUILAR CONCRETE PRODUCTS 344.00 7 WELD BWO1 06/25/04 3163579 AIMS COMMUNITY COLLEGE 1478.00 8 WELD BW01 06/25/04`. 3163580 AIMS COMMUNITY COLLEGE 289.00 9 WELD BW01 06/25/04 3163581 AIMS COMMUNITY COLLEGE 1095.00 10 WELD BW01 06/25/04 3163582:. . AIRGAS INTERMOUNTAIN : 1173.01 11 WELD 8001 06/25/04 3163583 AIRWAVE COMMUNICATIONS 18.00 12 WELD BWO1 06/25/04 3163584 JOYCE L. ALLELY 242.70 13 WELD BW01 06/25/04 3163585 AMERICAN RED CROSS 290.00 14 WELD BWO1 06/25/04 3163586 ANDERSEN'S SALES AND SALVAGE " 200.00 15 WELD BWO1 06/25/04 3163587 APPLEGATE GROUP 6320.32 16 WELD BWO1 '. 06/25/04 3163588 ARANARK CORPORATION 12858.95 17 WELD BWO1 06/25/04 3163589 ARISTOCRAT ANGUS 473.94 18 WELD BWO1 06/25/04 - 3163590 ATMOS ENERGY : 301.34 19 WELD BWO1 06/25/04 3163591 AULICK LEASING CORP 50154.30 20 -WELD BWO1. 06/25/04 3163592 AVENTIS PASTEUR 379.84 21 WELD BWO1 06/25/04 3163593 B 8 F DISTRIBUTING, INC 178.70 22 WELD . BW01: 06/25/04 ' 3163594 ANGELO BALACHIO JR 16.75 23 WELD BW01 06/25/04 3163595 BANNER HEALTH 770.00 24 WELD BW01 06/25/04 3163596 BRUCE T. BARKER 242.54 25 WELD BWO1 06/25/04 3163597 BARNSCO WEST 37.00 26 WELD BWO1 06/25/04 3163598 CINDY BEATTY 10.00 27 WELD BWO1 06/25/04 3163599 BI-STATE MACHINERY COMPANY, INC. 37.74 28 WELD BWO1`. 06/25/04 3163600 BIG R OF GREELEY 495.02 29 WELD BWO1 06/25/04 3163601 BLACKJACK PIZZA 56.16 30 WELD BWO1 06/25/04 3163602 DEBORAH BLANDIN 80.23 31 WELD 8001 06/25/04 3163603 RUTH A. BOHLER 267.79 32 WELD BWO1 06/25/04 3163604 BOULDER CORPORATION 625.00 33 WELD 8001 06/25/04 3163605 BOULDER COUNTY 37.80 34 WELD BW01- 06/25/04 3163606 BRATTON'S.OFFICE EQUIPMENT, INC 348.11 35 WELD BW01 06/25/04 3163607 BROWN OFFICE PRODUCTS 79.34 36 WELD BWO1- 06/25/04 3163608 : ' HOWARD M. BUCHALTER 25.87 37 WELD BW01 06/25/04 3163609 CARDER CONCRETE PRODUCTS COMPANY 15010.00 38 WELD BW01 06/25/04 3163610 : DALE S. CARPENTER 111 25.00 39 WELD BWO1 06/25/04 3163611 CENTRAL CREDIT CORPORATION 125.00 40 WELD BW01 06/25/04. 3163612 CENTRAL DISTRIBUTING 371.85 -. 41 WELD BWO1 06/25/04 3163613 DR DAVID CHRISTIANSEN 3225.00 42 WELD.. BWO1 06/25/04 - 3163614 : CITY OF GREELEY 100.00 43 WELD BWO1 06/25/04 3163615 CLASSIC PLASTICS CORP 2972.00 44 WELD BWOI 06/25/04 3163616 JESSICA CLAY 10.00 45 WELD BWO1 06/25/04 3163617 ROXANNE L. COLDERONE 729.45 46 WELD. BWO1 06/25/04 3163618 COLORADO CODE PUBLISHING COMPANY 150.0C 47 WELD BWO1 06/25/04 3163619 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 449.00 48 WELD, BWO1 06/25/04 3163620 COLORADO KITCHEN AND BATH 10.00 (. 49 WELD BWO1 06/25/04 3163621 COLORADO VISION CENTER 205.00 50 WELD BWO1 06/25/04. . 3163622 CONNECTING POINT 262.70 51 WELD BWOI 06/25/04 3163623 CONOCO, INC 595.00 52 WELD. BW01 06/25/04 - 3163624 CORER PRINTING INC `, 615.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:32:06 Report Greeley, CO 80631 Page: 2 062504wetd * Checks Printed 06-25-2004 a 15:30:30 By Sharon Kahl items Site Account Check date Check number -.Vendor name - - Check amount -53 WELD 8001 06/25/04 3163625 KW COWIN 300.00 54 WELD 8001 06/25/04 3163626 COYOTES SOUTHWESTERN GRILL 70.00 55 WELD 8001 06/25/04 3163627 CUSTOM SERV. OF CO 2856.00 56 WELD 8001 06/25/04 3163628 DAILY.TIMES CALL 91.44 _. 57 WELD 8001 06/25/04 3163629 DBE MANUFACTURING 8 SUPPLY 972.00 58 WELD BWO1 06/25/04 3163630 DENVER HARDWARE COMPANY 50.00 59 WELD BWO1 06/25/04 3163631 DENVER REGIONAL COUNCIL OF GOVERNMENT 120.00 60 WELD BW01: 06/25/04 3163632 : DIAMOND EQUIPMENT.$ SUPPLY COMPANY 3340.61 61 WELD BWO1 06/25/04 3163633 DISC MAKERS 1440.00 62 WELD. BW01 06/25/04 3163634 : DISH.NETWORK 46.93 63 WELD BW01 06/25/04 3163635 DON'S MAINTENANCE SERVICE, INC 170.70 64 WELD BWO1 06/25/04 3163636 DREAM TEAM MEDICAL INC ':70833.33 65 WELD BWO1 06/25/04 3163637 CONSUELO DUARTE 10.00 66 WELD BW01 06/25/04 3163638 BEVERLY L. EDWARDS 25.00 67 WELD BWO1 06/25/04 3163639 ENVIROTECH SERVICES INC. 1295.26 68 WELD BWO1 06/25/04. 3163640 SUSAN K. ERNST 62.13 I. 69 WELD BWO1 06/25/04 3163641 ESRI INC 2714.85 70 WELD BWO1 06/25/04 3163642 THOMAS F. FARRELL 25.29 71 WELD BW01 06/25/04 3163643 FELSBURG HOLT 8 ULLEVIG, INC. 1895.10 72 WELD BW01 06/25/04 3163644 FERNO . .14130.25 73 WELD BWO1 06/25/04 3163645 FLAIR DATA SYSTEMS INC 105637.82 74 WELD BW01 06/25/04 3163646 : : FLAMEOUT . 42.50 =. 75 WELD 8001 06/25/04 3163647 FLAT COAT ASPHALT SPECIALISTS 10519.4C 76 WELD:. : BWO1 06/25/04 3163648 BRUCE E. FOSTER 15.00 77 WELD 8001 06/25/04 3163649 DAVID FRANKLIN 36.30 78 WELD BWO1 06/25/04 3163650 FRITTS. INSURANCE AGENCY 20.00 79 WELD BW01 06/25/04 3163651 LETICIA Y. GALINDO 50.00 80 WELD BW01 06/25/04 3163652 SALLY GOME2 270.00 S: 81 WELD BWO1 06/25/04 3163653 PETER GRAHAM 280.00 82 WELD 8001 06/25/04 3163654 `. GRAY OIL COMPANY INC 530.00 83 WELD 8001 06/25/04 3163655 GREELEY WINNELSON COMPANY 747.97 84 WELD'.. BWO1 06/25/04 - 3163656 ANNETTE GUTIERREZ 24.00 85 WELD BWO1 06/25/04 3163657 JEFF HARBERT 53.66 86 WELD 8001 06/25/04 3163658 `-. VICKI HARBERT 98.69 87 WELD 8001 06/25/04 3163659 HAWORTH, INC 1296.54 88 WELD 8001 06/25/04 3163660 - HAWTHORNSUITES LTD : 155.25 89 WELD BW01 06/25/04 3163661 HCI COMMUNICATIONS, INC 19.95 90 WELD BW01 06/25/04 3163662 HEARTLAND HEALTH CARE 114.00 91 WELD BW01 06/25/04 3163663 FRANK B. HEMPEN JR 57.33 92 WELD BWO1 06/25/04 3163664 EDWIN J. HERRING : 465.90 93 WELD 8001 06/25/04 3163665 HIGH COUNTRY CHEMICAL SUPPLIES, INC 15.00 94 WELD' -BWO1 06/25/04 3163666 KIMBERLY K. HIGUERA 31.24 95 WELD BWO1 06/25/04 3163667 HOBBY LOBBY 48.56 96 WELD BWO1 06/25/04 3163668 IMAGE PINS 1258.00 (.. 97 WELD BWO1 06/25/04 3163669 INDUSTRIAL HEALTH SERVICES NETWORK, INC 456.00 98 WELD BWO1 06/25/04 ` 3163670 JULIE:.INGLEHART 125.00 99 WELD 8001 06/25/04 3163671 INTEGRAL RECOVERIES INC 44.30 100 WELD. BW01 06/25/04 3163672 INTERNATIONAL CODE::COUNCIL 140.99 101 WELD BWO1 06/25/04 3163673 INTERVENTION 245.00 102 WELD 8001 06/25/04:.. 3163674 JENSEN ARMS CO 101.94 103 WELD BWO1 06/25/04 3163675 JEROME-RICKER 18.22 104 :WELD BW01 06/25/04: 3163676 - THOMAS R. JOHNSTON 98.7C Continued On Next Page... Check . Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:06 Report . Greeley, CO 80631 Page:; 3 062504ueld * Checks Printed 06-25-2004 2 15:30:30 By Sharon Kahl Items Site - Account Check date Check number - - Vendor name - - : Check amount 105 WELD BW01 06/25/04 3163677 KANTOLA PRODUCTIONS LLC 135.50 106 WELD BWO1. 06/25/04 3163678 KD TECHNOLOGIES, LTD : 10197.34 107 WELD BWO1 06/25/04 3163679 KEY BUSINESS SOLUTIONS 185.00 108 WELD BWO1 06/25/04. 3163680 KURTZ.PROPERTY 600.00 q: 109 WELD BW01 06/25/04 3163681 LAFARGE WEST, INC 68328.74 110 WELD BWO1 06/25/04.3163682 LAWRENCE RAGAN COMMUNICATIONS, INC 89.00:`. 111 WELD BWO1 06/25/04 3163683 LESLEE SCOTT, INC 282.42 112 WELD BWO1 06/25/04 3163684 LEWAN AND ASSOCIATES 397.53 r'r 113 WELD BW01 06/25/04 3163685 LITTLE THOMPSON WATER 15.20 114 WELD BWO1 06/25/04 3163686 BARBARA LUCERO 64.00 _ . 115 WELD BWO1 06/25/04 3163687 TRACY LUJAN 215.13 116 WELD BW01`=06/25/04 ". 3163688 JACQUES A. MACHOL 35.00 117 WELD BWO1 06/25/04 3163689 CHIP MARKS 29.82 118 WELD BW01 06/25/04 3163690 MITCHELL L. MARTIN 22.72 _ . 119 WELD BW01 06/25/04 3163691 MCKEE MEDICAL CENTER 2887.20 120 WELD BWO1 06/25/04 3163692 MARY.MCMAHON :. 14.19 121 WELD BW01 06/25/04 3163693 MEDICAL SERVICES 270.00 122 WELD BWO1 06/25/04 3163694 METROWEST NEWSPAPERS 27.68 123 WELD BWO1 06/25/04 3163695 KEITH MEYER 1108.62 124 WELD BWO1 06/25/04 .. 3163696 JOYCE A. MILLER 42.60 _ . 125 WELD BWO1 06/25/04 3163697 STEPHEN MOKRAY 61.77 126 WELD BWO1 06/25/04.- 3163698 JANETTE K. MOORE 30.00 127 WELD BW01 06/25/04 3163699 MOORE MEDICAL CORPORATION 116.75 128 WELD BWO1 06/25/04 3163700 '. : STEVE MORENO 185.39. '. 129 WELD BWO1 06/25/04 3163701 MPRES 20.00 130 WELD BWO1- 06/25/04 3163702 NCCNHR 40.00 131 WELD BWO1 06/25/04 3163703 NELSON OFFICE SUPPLY INC 227.91 132 WELD BWO1 06/25/04 3163704 NORTH FRONT RANGE MPO 850.03 133 WELD BWO1 06/25/04 3163705 NORTH RANGE BEHAVIORAL HEALTH 1620.50 134 WELD BWO1 06/25/04 3163706 NORTHERN COLORADO PAPER INC. : 2124.62 135 WELD BWO1 06/25/04 3163707 NUWAY CLEANERS 1123.95 136 WELD BWOI 06/25/04 3163708 OFFEN ACE HARDWARE 237.99 137 WELD BWO1 06/25/04 3163709 OFFICE DEPOT BUSINESS SERVICES DIVISION 125.78 138 WELD BW01 06/25/04 3163710 ' ORACLE CORPORATION : 11398.98 139 WELD BW01 06/25/04 3163711 PHYLLIS ORTIZ 160.00 140 WELD BW01.:- 06/25/04 3163712 . PACIFICARE 2041.48 141 WELD BWO1 06/25/04 3163713 PACIFICARE 98.89 142 WELD BWO1 06/25/04 3163714 PACIFICARE 4.40 143 WELD BW01 06/25/04 3163715 PEAR COMMERCIAL INTERIORS 37466.00 144 WELD BWOI 06/25/04 3163716 `. PETS OF NORTHERN COLORADO 125.00 145 WELD BW01 06/25/04 3163717 PORTER INDUSTRIES INC 25324.00 146 WELD BW01 06/25/04'.. 3163718 POTTERS INDUSTRIES,'-:INC - 9296.00 147 WELD BWO1 06/25/04 3163719 PRECISION WELDING 8 DESIGN, LLC 432.16 148 WELD BW01 06/25/04 3163720 PRIORITY DISPATCH S' 110.00 149 WELD BWO1 06/25/04 3163721 PRO GLASS AND PAINT 223.15 150 WELD BWO1 06/25/04 3163722 ( PROPERTY RECORDS INDUSTRY ASSOCIATION (PRIA) : 100.00 151 WELD BWO1 06/25/04 3163723 PTS OF AMERICA, LLC 4963.00 152 WELD BWO1 06/25/04 3163724 PAT C. QUINONEZ 30.00 153 WELD SW01 06/25/04 3163725 QWEST 2923.47 154 WELD BWO1. 06/25/04 3163726 R.E. WHITTAKER COMPANY, INC 1541.39 155 WELD BW01 06/25/04 3163727 DOUGLAS RADEMACHER 19.88 156 WELD. BWO1.. 06/25/04 3163728 : TERRIL.RECTOR 394.76 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date:.06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:06 Report Greeley, CO 80631 Page: 4 062504We1d • Checks Printed 06-25-2004 2 15:30:30 By Sharon Kahl Items Site Account Check date Check number Vendor name - - -:Check:amount - - - - 157 WELD 8201 06/25/04 3163729 RED ROOSTER 130.35 158 WELD BW01 06/25/04. 3163730 ROCKY MOUNTAIN SUPPLY, INC. 159.84 159 WELD BW01 06/25/04 3163731 CHARLA A. RULE 46.15 160 WELD, : BW01 06/25/04 3163732 SAFEWAY 102.01 161 WELD BW01 06/25/04 3163733 NORMA L. SALAZAR 175.37 162 WELD BW01 06/25/04 3163734 SANDY'S AIR DUCT CLEANING ' 2075.00 163 WELD BW01 06/25/04 3163735 RUDOLFO SANTOS, JR 54.96 164 WELD BW01 06/25/04"3163736 PETER SCHEI 23.08 165 WELD 8201 06/25/04 3163737 HENRY SCHEIN 8.05 166 WELD BW01 06/25/04 3163738 `, SCOTTSBLIIFF COUNTY (, 28.50 167 WELD BW01 06/25/04 3163739 SHADOW PEAK 135.00 168 WELD BW01 (:06/25/04 3163740 LUCRETIA SHARP-MAYHEW 25.00 169 WELD BW01 06/25/04 3163741 SKYLINE DENTAL 28.00 170 WELD BW01' 06/25/04 3163742 ANDREA SNYDER 551.32 171 WELD BW01 06/25/04 3163743 SODEXHO INC 8 AFFILIATES 7616.20 172 WELD BW01. 06/25/04 3163744 ST. MARY'S FAMILY PRACTICE 60.00 173 WELD BW01 06/25/04 3163745 ST. MARY'S HOSPITAL AND MEDICAL CENTER 39.75 174 WELD BW01 06/25/04 3163746 STAMP-KO MANUFACTURING COMPANY 62.60 175 WELD BW01 06/25/04 3163747 STANDARD REGISTER 319.13 176 WELD 8201 06/25/04 3163748 STAR READY MIX 441.00 177 WELD SW01 06/25/04 3163749 R VIRGINIA STEVENSON 351.00 178 WELD BW01 06/25/04 3163750 ARNOLD L. STRAYER ` 120.86 179 WELD BW01 06/25/04 3163751 SUNRISE COMMUNITY HEALTH CENTER 608.88 180 WELD.. BW01. 06/25/04 3163752 SUNRISE LUMBER COMPANY 526.00 181 WELD BW01 06/25/04 3163753 SUPER K-MART 560.72 182 WELD BW01 06/25/04 3163754 SUPER K-MART 294.03 183 WELD BW01 06/25/04 3163755 SUPERIOR ALARM 8 FIRE PROTECTION 54.00 184 WELD. BW01 06/25/04 3163756 SUPERIOR(.TOWING 210.00 185 WELD BW01 06/25/04 3163757 TED SWAN 70.00 186 WELD BWO1 -. 06/25/04 3163758 ROSA TAMEZ 44.02 187 WELD BW01 06/25/04 3163759 CLAUDIA L. TAPIA 100.00 188 WELD'. BW01 06/25/04 3163760 TARGET 42.61 189 WELD 8201 06/25/04 3163761 THE HOME DEPOT 1235.31 190 WELD B201 06/25/04 3163762 CRAIG K. THOMPSON 25.00 191 WELD BW01 06/25/04 3163763 UNITED STATES POSTAL SERVICE 3527.50 192 WELD SW01 :: 06/25/04. 3163764 US POSTMASTER 950.00 193 WELD BW01 06/25/04 3163765 VARRA COMPANIES 54.25 194 WELD BW01 -06/25/04 3163766 : DELIA VASQUEZ-TREVINO 308.14 195 WELD BW01 06/25/04 3163767 VERIZON WIRELESS 2.82 196 WELD . BWO1'. 06/25/04. 3163768 : WAGNER EQUIPMENT COMPANY 1540.31 197 WELD BW01 06/25/04 3163769 MABEL WAYMAN 99.95 198 WELD BW01-- 06/25/04-.. 3163770 PAMELA WEBER 100.00 199 WELD BW01 06/25/04 3163771 WELD COUNTY EXTENSION SERVICE 100.00 200 WELD ` BW01 06/25/04 3163772 WELD COUNTY REVOLVING FUND _. . 44.00 201 WELD 8201 06/25/04 3163773 WELD COUNTY TASK FORCE 2430.77 202 WELD 8201 06/25/04 3163774 WELDCO'S SENIOR COORDINATORS INC ` 324.83 203 WELD BW01 06/25/04 3163775 WELLS FARGO BANK 1855.10 204 WELD BW01 06/25/04.. 3163776 : WELLS FARGO BANK 458.65 205 WELD BW01 06/25/04 3163777 WEST PUBLISHING CORPORATION 5341.05 206 WELD BWO1. 06/25/04 3163778 WIRELESS ADVANCED COMMUNICATIONS, INC 2000.00 207 WELD BW01 06/25/04 3163779 XCEL ENERGY 9698.96 208 WELD, BW01: 06/25/04 3163780 ZAK DIRT, INC 45543.10 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 06-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:06 Report. Greeley, CO 80631 Page:.... 5 062504we1d * Checks Printed 06-25-2004 8 15:30:30 By Sharon Kahl Items I Site I Account Check date Check-number -- Vendor name Check amount***Run Totals*** 827863.04 Hello