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Home My WebLink About20041166.tiff WELD COUNTY WARRANT REGISTER AS OF: April 19, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers,numbering eight pages, and dated April 16, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names, with the t f $684,885.87. Dated this 19th day of April, 2 4. gP,.,,.,,,,. 9< illy ,__ I SHARON ': Director, finance and Administrationk KAHL SUBSCRIBED AND SWORN T -mega' th day of April, 2004. My Commission Expires: My Commission Expires r,, aitla -_ � /lam 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 $684,885.87. Dated this 19th day of April, 2004. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Al LEST: �' 4 VU �' '® Robert D. Masden, Chair Weld County Clerk tot .f:o "It`'' I` Anq -' 1861 (' �" t 72 'T� - � William H. ,Pro-Tem BY: Deputy Clerk to the B u A �� A 1, �� .eile �,. Davi. . Long Glenn Vaa. __o- -- /I ( r, Check Printed By: Sharon Kahl Weld County Government Date: 04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:35 Report Greeley, CO 80631 Page: '-1 041604Me1d * Checks Printed 04-16-2004 a 15:00:06 By Sharon Kahl Items Site Account Check date Check number - - Vendor name ': . Check amount 1 WELD BWO1 04/16/04 3160233 A KID'S PLACE 1558.00 2 WELD. BW01 04/16/04 3160234. AGLAND, INC 18.90 3 WELD BW01 04/16/04 3160235 ALBERTSON'S 82.11 4 WELD `. BWO1 04/16/04 3160236 ALEXANDER CLARK PRINTING - 909.35 5 WELD BWO1 04/16/04 3160237 ALL PET ANIMAL CLINIC 102.48 6 WELD BW01 04/16/04 3160238 ASTM 75.00 7 WELD BW01 04/16/04 3160239 AT & T WIRELESS SERVICES 80.12 8 WELD BW01 04/16/04. 3160240 -. ATMOS ENERGY - 3754.58 9 WELD BW01 04/16/04 3160241 AULICK LEASING CORP 44225.45 10 WELD BWO1 04/16/04-. 3160242 r AVENTIS PASTEUR 320.71 11 WELD BW01 04/16/04 3160243 BALTIMORE MARRIOTT WATERFRONT HOTEL 1073.25 12 WELD BW01 : 04/16/04 3160244 BEST ACCESS SYSTEMS 186.00 -. 13 WELD BW01 04/16/04 3160245 BI MONITORING CORPORTATION 7999.40 14 WELD BWO1 04/16/04 3160246 BIG R.OF:GREELEY : 253.39 15 WELD BWO1 04/16/04 3160247 BLACKJACK PIZZA 75.00 16 WELD BW01 04/16/04 3160248 BLUE SKY PROMOTIONS. r 1597.33 4R VCLD 0601 84,i 704 a I0UL4Y nxnnnnnnnnnnuutnanxXXXXXXXXXXXXXXX UO(n . .UIT 18 WELD BWO1 04/16/04 3160250 BRATTON'S OFFICE EQUIPMENT,-:INC 2296.69 `P 19 WELD BW01 04/16/04 3160251 CARNATION BUILDING SERVICE INC 2852.32 20 WELD BW01 04/16/04 3160252 ' :; CATERPILLAR FINANCIAL SERVICES CORP 2876.62 21 WELD BW01 04/16/04 3160253 CENTER OF MASS 707.85 22 WELD BWO1 7'- 04/16/04 3160254 CENTRAL, INC. 42.75 r( 23 WELD BWO1 04/16/04 3160255 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 780.00 24 WELD BWO1 04/16/04 3160256 ? . CITY OF .GREELEY 1827.85 25 WELD BW01 04/16/04 3160257 COLORADO COUNTIES, INC 1340.00 ::. 26 WELD BW01 -I`04/16/04 3160258 COLORADO CUSTOM MACHINING INC : 100.00 27 WELD BWO1 04/16/04 3160259 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 113.00 28 WELD BWO1 04/16/04 3160260 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 51.00 29 WELD BWO1 04/16/04 3160261 COLORADO DISTRICT ATTORNEYS COUNCIL 570.00 30 WELD BWO1 04/16/04 3160262 COLORADO MOSQUITO CONTROL 90290.53 31 WELD BW01 04/16/04 3160263 COMCOR,INC 3088.30 32 WELD BG01 -: 04/16/04 3160264 CONTINUING LEGAL EDUCATION 39.00 33 WELD BWO1 04/16/04 3160265 COREN PRINTING INC 25.00 34 WELD BWO1 04/16/04 3160266 - : SCOTT'.CORLISS, MD 13.20 35 WELD BW01 04/16/04 3160267 CORRECTIONAL MANAGEMENT INC 4305.20 36 WELD BWO1 <. 04/16/04.- 3160268. KIMBERLY K. COSSON. 22.72 '. 37 WELD BWO1 04/16/04 3160269 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 8707.85 38 WELD BWO1. 04/16/04 3160270 DAILY TIMES CALL : 468.71 39 WELD BWO1 04/16/04 3160271 DBE MANUFACTURING / I C & SUPPLY 2176.00 40 WELD-.. BWO1 04/16/04 3160272 DEEP ROCK NORTH 300.50 41 WELD BWO1 04/16/04 3160273 DEPARTMENT OF LABOR & EMPLOYMENT 45.00 42 WELD BWO1 04/16/04- 3160274 DON'S MAINTENANCE SERVICE, INC 457.00 43 WELD BWO1 04/16/04 3160275 SHELLY DONAHUE 273.86 44 WELD BW01 04/16/04 3160276: DYNA SYSTEMS 181.71 45 WELD BWO1 04/16/04 3160277 HENRY B. EASTLAND 25.00 46 WELD BW01 : 04/16/04 3160278 EDUCATIONAL PRODUCTIONS 860.00 47 WELD BWO1 04/16/04 3160279 EILEEN'S COLOSSAL COOKIES , 92.55 (/0 //J .10, 49 WELD BWO1 04/16/04 3160281 ENVIROPEST 780.00 50 WELD BWO1 04/16/04 - 3160282. ENVIROTECH SERVICES INC. 2590.52 51 WELD BWO1 04/16/04 3160283 CINDI L. ETCHEVERRY 199.70 52 WELD BWO1 04/16/04 3160284 SARA J. EVANS - 290.04`( Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:35 Report Greeley, CO 80631 Page: 2 041604weld * Checks Printed 04-16-2004 2 15:00:06 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 04/16/04 3160285 LONNIE FALK 70.00 54 WELD BW01 04/16/04 3160286 FARMERS INN 15.52 55 WELD BW01 04/16/04 3160287 FJA PRODUCTS.COM 197.70 56 WELD 8W01. 04/16/04 3160288 GUADALUPE FLORES 55.00 57 WELD 8201 04/16/04 3160289 GEMPLER'S INC 104.05 58 WELD 8201 04/16/04 3160290 GENERAL PARTS INC-: 411.23 59 WELD BW01 04/16/04 3160291 GOODELL MACHINERY & CONSTRUCTION 5200.00 60 WELD 8201 04/16/04 3160292 : GREELEY LOCK AND KEY 134.05 '-. 61 WELD BW01 04/16/04 3160293 GREELEY OFFICE EQUIPMENT, INC. 193.28 62 WELD BN01. 04/16/04 3160294 ANNETTE GUTIERREZ 24.00 63 WELD BW01 04/16/04 3160295 HELENA CHEMICAL COMPANY 3271.90 64 WELD BW01 04/16/04 3160296 LINDA S. HENRY 128.41 65 WELD BW01 04/16/04 3160297 EDWIN J. HERRING 305.16 66 WELD BW01. 04/16/04 3160298 HILLYARD 2150.25 67 WELD BW01 04/16/04 3160299 HILTON 937.20 68 WELD BWO1 ` 04/16/04 3160300 a HOLIDAY INN 284.00:> 69 WELD BW01 04/16/04 3160301 HOOKEDONTRONICS 206.66 70 WELD BW01 04/16/04 3160302 : HOTSY EQUIPMENT OF NORTHERN COLORAOD : 821.00 71 WELD BW01 04/16/04 3160303 IES INTERACTIVE TRAINING 46200.00 72 WELD 8W01 04/16/04. 3160304 BERTHA A. JAIMES 380.00 73 WELD BW01 04/16/04 3160305 JENSEN ARMS CO 82.18 74 WELD BW01 04/16/04 3160306 JAMES T. JIRICEK 124.25 75 WELD BW01 04/16/04 3160307 DAN JOSEPH 20.24 76 WELD 8W01' 04/16/04 : 3160308 KANOX : 284.57`. 77 WELD 8201 04/16/04 3160309 KEEFE COMMISSARY NETWORK SALES 700.00 78 WELD. BWO1 04/16/04:. 3160310 KENTUCKY:.FRIED CHICKEN 15.87 79 WELD 8201 04/16/04 3160311 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 3489.75 80 WELD 6W01 .: 04/16/04 3160312 KINKO'S 49.59 81 WELD 8201 04/16/04 3160313 KNOWLEDGE POINT 4360.00 82 WELD BW01 04/16/04;. 3160314 LAFARGE-WEST, INC 31237.61 =- 83 WELD BWO1 04/16/04 3160315 LANDMARK BUILDERS OF GREELEY, INC 14652.00 84 WELD': BWO1 04/16/04 3160316 LAURELWOOD UNIT SERVICES ASSOCIATION 335.36 ". 85 WELD BW01 04/16/04 3160317 LIBERTY AQUISITIONS, LLC 25.00 86 WELD BW01 04/16/04 3160318 ' ' LONGS DRUGS STORE : 101.97 87 WELD BW01 04/16/04 3160319 LYNCHVAL SYSTEMS INC 300.00 88 WELD BW01:.. 04/16/04 : 3160320 M 0 TIRE AND AUTOMOTIVE 10.00 is 89 WELD BW01 04/16/04 3160321 MAC TOOLS 180.00 90 WELD BW01 04/16/04.. 3160322 CAREY M. MARKER 102.95 91 WELD BW01 04/16/04 3160323 MEGAN MARTINEZ 130.45 92 WELD BW01 —: 04/16/04 3160324 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION : 2223.52 93 WELD BW01 04/16/04 3160325 MCBEE SYSTEMS INC 520.76 94 WELD 8201 04/16/04 3160326 ANNA MCCONNELL :. 247.52 95 WELD BW01 04/16/04 3160327 MEDIFAX EDI 76.70 96 WELD BW01 : 04/16/04 3160328 MEDTECH FORENSICS : 47.90 97 WELD 8201 04/16/04 3160329 MERRICK & COMPANY 2163.00 98 WELD 8201 04/16/04. 3160330 METRO LIST INC 31.12 99 WELD BW01 04/16/04 3160331 MINE SAFETY AND HEALTH ADMINISTRATION 300.00 100 WELD 8201 04/16/04 3160332 ADRIANA MONTOYA 15.00 101 WELD BW01 04/16/04 3160333 MOORE MEDICAL CORPORATION 119.95 102 WELD BW01 : 04/16/04 3160334 SHERI MULL 39.76 103 WELD BW01 04/16/04 3160335 MUNRO SUPPLY INC 32.94 104 WELD 8201 04/16/04 3160336 DANIEL NELSON 248.36 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date::.04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::.15:08:35 Report Greeley, CO 80631 Pager 3 041604ueLd * Checks Printed 04-16-2004 2 15:00:06 By Sharon Kahl Items Site Account Check date Check number vendor name - check amount 105 WELD BWO1 04/16/04 3160337 NELSON OFFICE SUPPLY INC 104.94 106 WELD BWO1 04/16/04 3160338 (: JUDY M. NERO 148.39 107 WELD BWO1 04/16/04 3160339 NEUTRON INDUSTRIES INC 189.00 108 WELD BW01 04/16/04 3160340 ( NEVE'S.UNIFORMS, INCORPORATED 1866.45 109 WELD BW01 04/16/04 3160341 NEWCO INC 460.29 110 WELD BWO1 04/16/04 3160342 NEXTEL COMMUNICATIONS 88.65 111 WELD BWO1 04/16/04 3160343 NICHOLS BUSINESS MACHINES 431.75 112 WELD BW01 04/16/04 3160344 : NINTH AVE AUTO WRECKING 800.00 113 WELD BW01 04/16/04 3160345 NORTH FRONT RANGE MPO 749.61 114 WELD. BW01 04/16/04 3160346 -: NORTH WELD LANDFILL r` 52.50 115 WELD BWO1 04/16/04 3160347 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1774.00 116 WELD BWO1 04/16/04 3160348 NORTHERN COLORADO PAPER INC. 58.80 117 WELD BWO1 04/16/04 3160349 NORTHERN HARVEST FURNITURE 275.00 118 WELD BWO1 ` 04/16/04 3160350 ": CONNIE S. O'NEILL 755,98 119 WELD BWO1 04/16/04 3160351 OFFEN ACE HARDWARE 179.91 120 WELD BWO1 04/16/04 : 3160352 OFFICE DEPOT BUSINESS SERVICES DIVISION 137.09 121 WELD BWO1 04/16/04 3160353 CANDIE OLIN 19.99 122 WELD:? BW01'' 04/16/04 : 3160354 :' ORKIN EXTERMINATING 51.30 123 WELD BWO1 04/16/04 3160355 DOUGLAS PERKO 25.00 .:(124 WELD,? BWO1 -. 04/16/04 3160356 r LARRY PEVLER 150,00 125 WELD BW01 04/16/04 3160357 PITA PIT 109.65 126 WELD BWO1 f 04/16/04 3160358 POLY SYSTEMS INC 7064.80 127 WELD BWO1 04/16/04 3160359 PORTER INDUSTRIES INC 262.00 128 WELD:? BWO1 04/16/04 'r 3160360 POTTERS INDUSTRIES, INC 6972.00 129 WELD BWO1 04/16/04 3160361 PRECISION WELDING 8 DESIGN, LLC 1068.75 130 WELD. BWO1 (: 04/16/04 3160362 -: PS TROPHIES & AWARDS. 122.00 '> 131 WELD BWO1 04/16/04 3160363 QUEST DIAGNOSTICS 18.66 132 WELD BWO1 ::04/16/04 3160364 ": QWEST 68,80 133 WELD BWO1 04/16/04 3160365 RADIO SHACK 107.56 134 WELD s'. BWO1 04/16/04 3160366 JAMES W.`:REASONER 14375.45 135 WELD BWO1 04/16/04 3160367 RECALL SECURE DESTRUCTION SERVICES, INC 177.05 136 WELD BWO1 04/16/04 3160368 REX TV & APPLIANCE CENTERS 359,00 137 WELD BW01 04/16/04 3160369 THERESA E. RINNE 43.93 138 WELD BW01r 04/16/04 3160370 RLH ENGINEERING INC <:7128.55 139 WELD BWO1 04/16/04 3160371 ROCKY MOUNTAIN SHUTTLE LTD 44.00 140 WELD BWO1 04/16/04::. 3160372 ROTO-ROOTER 75.00 141 WELD BWO1 04/16/04 3160373 ROYAL SANITARY SUPPLY, INC 802.22 142 WELD BWO1 04/16/04 3160374 : SAFEWAY `: 127.22 143 WELD BWO1 04/16/04 3160375 SHARP BROTHERS SEED COMPANY 266.00 144 WELD BWO1 04/16/04 3160376 -:' TOM SHIMP'. : 126.40 145 WELD BWO1 04/16/04 3160377 SHYNE 8 ASSOCIATES 59.42 146 WELD.r. BW01- 04/16/04 3160378 LEON SIEVERS - 550.57 147 WELD BWO1 04/16/04 3160379 ANDREA SNYDER 235.01 148 WELD BWO1- 04/16/04 3160380 -' ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1568.80 149 WELD BWO1 04/16/04 3160381 STEVENS AUTOMOTIVE 1257.60 150 WELD BW01 04/16/04 3160382 : RHONDA D. STUTE : 885.20 151 WELD BWO1 04/16/04 3160383 SUNFLOWER WEST FLOOR COVERINGS LLC 100.00 152 WELD : BWO1 04/16/04 3160384 - SUPER K-MART 787.45 153 WELD BWO1 04/16/04 3160385 SUPERIOR TOWING 120.00 154 WELD r" BWO1 04/16/04. 3160386 TARGET 410.23 155 WELD BWO1 04/16/04 3160387 TECH DEPOT 1957.32 156 WELD -BWO1 04/16/04. 3160388 TERMINIX INTERNATIONAL 37.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:.04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:35 Report Greeley, CO 80631 Page: -4 041604weLd * Checks Printed 04-16-2004 2 15:00:06 By Sharon KahL Items Site Account Check date Check number :Vendor name - - - Check amount - - 157 WELD BWO1 04/16/04 3160389 THE GREELEY DAILY TRIBUNE 111.00 158 WELD BWO1 :^ 04/16/04 . 3160390 THE NOME I DEPOT : 341.16 159 WELD BWO1 04/16/04 3160391 THE LEARNING PLACE 9.00 160 WELD BWO1 04/16/04 3160392. THE SAGE CORPORATION ci : 2950.00 .30 162 WELD BWO1 04/16/04., 3160394 THE VILLA AT GREELEY, INC. Us,/.'") :240216.99 163 WELD BW01 04/16/04 3160395 TIME TO CHANGE 1977.90 164 WELD BWO1 G 04/16/04 3160396 TMT PATHWAY, LLC `:: 17375.00 165 WELD BWO1 04/16/04 3160397 CLAUDIA TORRES 143.90 166 WELD BW01 04/16/04 3160398 TOTAL ACCESS GROUP INC 486.78 167 WELD BW01 04/16/04 3160399 TOXTRAP, INC 265.01 168 WELD BWO1 04/16/04 3160400 TRANSNATION TITLE INSURANCE COMPANY 35017.00 169 WELD BWO1 04/16/04 3160401 UNITED PARCEL SERVICES 32.83 170 WELD BWO1 :'04/16/04:. 3160402 UNITED WAY 39.00 171 WELD BWO1 04/16/04 3160403 VAIL MOUNTAIN MARRIOTT 630.00 172 WELD BW01 04/16/04 3160404 VALLEY FIRE EXTINGUISHER, INC.? 156.90 173 WELD BWO1 04/16/04 3160405 CHRIS VOGT 95.85 174 WELD BW01 I .04/16/04 3160406 WAL MART;. 83.13 r: 175 WELD BW01 04/16/04 3160407 WAL MART 127.61 176 WELD BWO1 04/16/04 3160408 WASTE MANAGEMENT OF..NORTHERN COLORADO 325.00 7' 177 WELD BWO1 04/16/04 3160409 WASTE NOT RECYCLING 1243.00 178 WELD BWO1 r 04/16/04 3160410 ` : WELD COUNTY EXTENSION SERVICE 466.67 179 WELD BWO1 04/16/04 3160411 WELD COUNTY REVOLVING FUND 824.00 180 WELD' BWO1 04/16/04 3160412 WEST PUBLISHING CORPORATION 938.65 `.'. 181 WELD BWO1 04/16/04 3160413 WIRELESS ADVANCED COMMUNICATIONS, INC 146.97 182 WELD. BWO1 04/16/04 3160414 `: WORLDCOM: 2184.56 183 WELD BWO1 04/16/04 3160415 WORLDCOM 373.51 :.: 184 WELD BWO1 04/16/04. 3160416 ZENITH CUTTER COMPANY 1059.84 185 WELD BWO1 04/16/04 3160417 ROBIN ZEPHIER 25.00 186 WELD BWO1 04/16/04 3160418 JAN A. ZUBER 83.07 ***Run Totals*** 677794.89 Check Printed By: Sharon Kahl Weld County Government Date: 04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:09:33 Report Greeley, CO 80631 Page: 1 041604fdv * Checks Printed 04-16-2004 2 14:58:56 By Sharon Kahl Items Site Account Check Date Check Number - payee Check Amount 1 WELD FX01 04/16/2004 8035319 Lee M Stephen 45.00 2 WELD FX01 04/16/20048035320 Faton.Emami 168.00 3 WELD FX01 04/16/2004 8035321 William M Eagleson 74.10 4 WELD FX01 - 04/16/2004 8035322 ' Betty-Czapenski 143.00 5 WELD FX01 04/16/2004 8035323 Betty Czapenski 143.00 6 WELD FX01 -04/16/20048035324 Judith K Cox 169.00 7 WELD FX01 04/16/20048035325 Stephanie Williams 66.00 8 WELD. FX01..: 04/16/2004 8035326 Carey Max Marker 135.00'. 9 WELD FX01 04/16/2004 8035327 Chesley C. Bond 125.00 10 WELD FX01 04/16/2004 8035328 Chesley C. Bond 113.00 11 WELD FX01 04/16/2004 8035329 Chesley C. Bond 125.00 12 WELD FX01 04/16/2004 8035330 ; Chesley C. Bond..' . 132.00 13 WELD FX01 04/16/20048035331 Annette R Gutierrez 114.00 14 WELD FX01 04/16/20048035332 Keith Meyer 104.00 =` 15 WELD FX01 04/16/2004 8035333 Keith Meyer 104.00 16 WELD FX01: 04/16/2004 8035334 ? Arnold L Strayer 43.00 17 WELD FX01 04/16/2004 8035335 William E Esch 550.00 18 WELD FX01 04/16/20048035336 Judy A Griego 120.00 19 WELD FX01 04/16/2004 8035337 Virginia L Rodriguez 134.00 20 WELD FX01 04/16/2004 8035338 Sara Evans 340.50'. 21 WELD FX01 04/16/2004 8035339 Sara Evans 101.00 ***Run Totals*** 3048.6C Check Printed By: Sharon Kahl Weld County Government Date: 04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:46 Report Greeley, CO 80631 Pager 1 041604dr * Checks Printed 04-16-2004 2 14:58:27 By Sharon Kahl Items Site _ Account-'-' DATE CHECK NUMBER PAYEE - - AMOUNT r DEPARTMENT 1 WELD i PRO2 04/16/20040035318 Tabetha Frakes 114.15 Client Payroll Pool ***Run Totals*** 114.15 Check Printed By: Sharon Kahl Weld County Government Date:04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:08:51 Report Greeley, CO 80631 Page: 1 041604fsa * Checks Printed 04-16-2004 U 14:57:26 By Sharon Kahl Items :Site- Account Check Date Check Number . :Payee Check Amount 1 WELD FX01 04/16/2004 9035340 Lynda Lea Welch 106.95 2 WELD FX01 ... 04/16/20049035341 Arnold L Strayer (. 1013.00 I; 3 WELD FX01 04/16/2004 9035342 Faton Emami 58.51 4 WELD . FX01 04/16/2004 9035343 Susan C Talmadge 130.00 5 WELD FX01 04/16/2004 9035344 Margie E Martinez 149.07 6 WELD FX01.` 04/16/20049035345 Lee Williams 40.00 7 WELD FX01 04/16/2004 9035346 Margee Johnson 75.00 8 WELD FX01 04/16/2004 9035347 a Patricia Ainsworth 40.00 9 WELD FX01 04/16/20049035348 Debra K Fangmeier 44.02 10 WELD FX01 04/16/20049035349 Vermeda Evans 400.00 11 WELD FX01 04/16/2004 9035350 Jose E Cordova 240.00 12 WELD FX01 '(: 04/16/2004 9035351 Marilyn'R Blain 188.36 13 WELD FX01 04/16/20049035352 Josie I. Corona 69.49 14 WELD FX01 04/16/20049035353 Chesley C. Bond 198.00 15 WELD FX01 04/16/2004 9035354 Marlene M Winegarner 30.00 16 WELD FX01_ 04/16/20049035355 Susan Lira 30.00 17 WELD FX01 04/16/2004 9035356 Beverly A Tait 40.83 18 WELD FX01 04/16/20040035357 Desiree R Flores 300.00 19 WELD FX01 04/16/2004 9035358 Phyllis M Youngman 120.00 20 WELD FX01 : 04/16/20049035359 ( Susan Lira 280.00 ***Run Totals*** 3553.23 Check - Printed By: Sharon Kahl Weld County Government Date•..04-16-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:0856.: Report Greeley, CO 80631 Pager 1 041604ap * Checks Printed 04-16-2004 D 14:56:08 By Sharon Kahl Items_ Site Account Check date Check number Vendor name Check`.amount : . 1 WELD BP01 04/16/04 2006888 NEW SAND CREEK LATERAL IRRIGATION COMPANY 375.00 ***Run Totals*** 375.00 Hello