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Home My WebLink About20041357 WELD COUNTY WARRANT REGISTER AS OF: May 10, 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 May 7, 2004; and that payments should be to the respective vendors listed in the amount set opposite the., names,with the to y $1,150,770.48. Dated this 10th day of May 00461 /�'(?R•-- .US Directo , F an e and Administration S KAHL E SUBSCRIBED AND SWORN T �. me• • th day of May, 2004. F CO- My Commission Expires: My Commission Expires May 15,?U06 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 $1,150,770.48. Dated this 10th day of May, 2004. BOARD OF COUNTY COMMISSIONERS • `I //��//�� Robert U) COUNTY COLO/RADIO \` a�� D.Masden, Chair e '; rk to the Board /LA iabi I m•' ' C. lt� 1 / William H.J ,Pro-Tern �O= Ffth er t. the Board 7 vc� . eile ) jCC C:46-1 David . Long ' i % � enn Va ?C Si— %357 Check Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer 15:36:43 .. Report Greeley, CO 80631 .Page: 1 050704ai • Checks Printed 05-07-2004 2 15:34:02 By Donna Bechler Items Site Account Check date Check number - Vendor name - Check amount`. 1 WELD BP01 05/07/04 2006917 PBS & J 12475.00 ***Run Totals*** 12475.00 Check: Printed By: Donna Bechler Weld County Government Date:..05-07-2004 Register Site Name: Weld County - - 915 10th Street, 3rd Floor - - Time:`15:36:53 Report Greeley, CO 80631 Page: `. 1 050704fsa * Checks Printed 05-07-2004 2 15:31:13 By Donna Bechler Items :Site Account Check DateCheck Number Payee - Check Amount 1 WELD FX01 05/07/2004 9035571 Robert D. Masden 45.00 2 WELD FX01 05/07/20049035572 ( Sheila Garcia 350.00 3 WELD FX01 05/07/20049035573 Lori L. McCarty 480.00 4 WELD FX01 05/07/20049035574 Cheryl L Weinneister 45.00 5 WELD FX01 05/07/2004 9035575 Ester G. Rhoads 519.04 6 WELD FX01 05/07/20049035576 Robert A. Otterstatter 100.00 _ . 7 WELD FX01 05/07/2004 9035577 Claud W Hanes 10.00 8 WELD FX01 05/07/20049035578 Anne E Pennington 75.48 9 WELD FX01 05/07/2004 9035579 Kathryn A Wagner 236.99 10 WELD FX01 05/07/2004 9035580 Dianne K Stieber 62.99 11 WELD FX01 05/07/2004 9035581 Therese M Judisch 30.00 12 ..WELD; FX01 05/07/20049035582 Nancy Sanchez 15.00 13 WELD FX01 05/07/2004 9035583 Robert A. Otterstatter 400.00 14 WELD FX01 05/07/20049035584 Crystal.Lee DeGaughl : 300.00 15 WELD FX01 05/07/2004 9035585 Ted Beckman 70.00 16WELD FX01 05/07/20049035586 Jay Molock 416.66 17 WELD FX01 05/07/2004 9035587 Jacqueline Humphreys 200.00 18 WELD FX01 '. 05/07/20049035588 Nancy M Lenling 70.26 19 WELD FX01 05/07/2004 9035589 Marlene M Winegarner 150.00 20 WELD. FX01 ` 05/07/20049035590 Zama L Thurow — 108.99 ***Run Totals*** 3685.41 Check. Printed By: Donna Bechler Weld County Government Date:. 05-07-2004 Register - Site Name: Weld County _ -915 10th Street, 3rd Floor Time:.15:36:58 S' Report Greeley, CO 80631 Page:: 1 050704fdv * Checks Printed 05-07-2004 8 15:30:08 By Donna [itchier Items. Site Account Check bate Check Number Payee Check Amount - - - . 1 WELD FX01 05/07/20048035561 Ester G. Rhoads 502.00 2 WELD FX01 - 05/07/2004 8035562 Claud W Hanes 78.00 3 WELD FX01 05/07/2004 8035563 Stanley F. Sessions 160.00 4 WELD FX0I 05/07/20048035564 Peter A. Schei 48.00.: 5 WELD FX01 05/07/2004 8035565 Debra E. Brodhead 105.00 6 WELD FX01 05/07/20048035566 Brandi Parrott 102.00 7 WELD FX01 05/07/2004 8035567 Timothy L Sharp 124.00 8 WELD FX01 05/07/20048035568 Monica R Daniels-.Mika 125.00 9 WELD FX01 05/07/2004 8035569 Monica R Daniels-Mika 125.00 10 WELD FX01 - 05/07/20048035570 Gabrielle D Vergara - - - 120.00 - - -***Run Totals*** 1489.00 Check Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County _ - 915 10th Street, 3rd Floor - - - Time: 15:37:03 Report - Greeley, CO 80631 Page: 1 050704weLd * Checks Printed 05-07-2004 2 15:17:15 By Donna Bechler Items Site Account Check date Check number - Vendor name Check amount - 1 WELD BWO1 05/07/04 3161204 "MRGLUV" 200.00 2 WELD BW01 05/07/04 3161205 ABC LEGAL MESSENGERS, INC 46.50 3 WELD BW01 05/07/04 3161206 ROBERT C. ABELMAN 44.10 4 WELD BWO1 - 05/07/04 3161207 ACS INFORMATION MANAGEMENT SOLUTIONS 800.00 5 WELD BWO1 05/07/04 3161208 ADORAMA CAMERA INC 259.20 6 WELD BWO1 05/07/04 3161209 AELE LIABILITY REPORTER ..335.00 7 WELD BWO1 05/07/04 3161210 AGGREGATE INDUSTRIES 253.94 8 WELD : BWO1 05/07/04 3161211 . , AIMS COMMUNITY COLLEGE 458.00 9 WELD BWO1 05/07/04 3161212 ALBERTO'S 83.30 10 WELD BWO1`_. 05/07/04 3161213 ,' ' ALBERTSON'S 41.71 11 WELD BW01 05/07/04 3161214 ALBRAYCO LABORATORIES 1150.00 12 WELD BWO1 05/07/04 3161215 ALICABLE INC 10.00 -' 13 WELD BW01 05/07/04 3161216 ALPINE CREDIT INC 20.80 14 WELD -BWO1 05/07/04. 3161217 ' MONICA:ALVARADO 797.20 15 WELD BW01 05/07/04 3161218 NEOMI ALVARADO 45.44 16 WELD BWO1 05/07/04 3161219 AMERICAN.ARBORIST SERVICE -: 10300.00 17 WELD BWO1 05/07/04 3161220 AMERICAN GENERAL LIFE INSURANCE COMPANY 229.47 18 WELD BWO1 r 05/07/04 3161221 ANIXTER S INC 54.67 19 WELD BWO1 05/07/04 3161222 ANTHEM LIFE 1855.76 20 WELD BW01 .-05/07/04. 3161223 '; ARAMARK:CORPORATION 22.50 21 WELD BW01 05/07/04 3161224 ARMADILLO 258.42 22 WELD BWO1 05/07/04 3161225 ARMOR HOLDINGS FORENCICS, INC 54.75 23 WELD BWO1 05/07/04 3161226 AT & T WIRELESS SERVICES 54.26 24 WELD BW01 05/07/04 3161227 ATMOS ENERGY 113.35 25 WELD BWO1 05/07/04 3161228 AULICK LEASING CORP 45168.20 26 WELD BWO1 05/07/04. 3161229 r AUTOMATIC LAUNDRY COMPANY, :LTD 183.00 27 WELD BWO1 05/07/04 3161230 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 28 WELD 8W01 05/07/04 3161231 AV-TECH ELECTRONICS, INC. 52.00 29 WELD BWO1 05/07/04 3161232 BARNSCO WEST 99.59 30 WELD BW01 05/07/04:.3161233 " HAROLD BAUMING 250.00 31 WELD BW01 05/07/04 3161234 DEAN A. BEERS 35.03 32 WELD BWO1 05/07/04 3161235 BETA HEALTH ASSOCIATION, INC 8382.00 33 WELD BWO1 05/07/04 3161236 BIG R OF GREELEY 103.14 34 WELD BWO1 05/07/04 3161237 BISHOP.COMMUNICATIONS CONSULTING LLC 7185.00 35 WELD BWO1 05/07/04 3161238 BONDED ADJUSTING SERVICE 25.00 36 WELD BW01 05/07/04 3161239 BORDERS BOOKS& MUSIC 31.99 37 WELD BWO1 05/07/04 3161240 MARY BRACKEN 310.00 38 WELD BWO1 05/07/04 3161241 BRATTON'S OFFICE EQUIPMENT,`.INC 1635.12 39 WELD BW01 05/07/04 3161242 KRISTIE BRENEMAN 10.00 40 WELD BW01 05/07/04 3161243 , BARBARA.BURNS : 36.21 41 WELD BWO1 05/07/04 3161244 C.R. ALARM SYSTEMS 50.00 42 WELD BWO1 05/07/04 3161245 - CARING HEARTS, INC 31.66 43 WELD BWO1 05/07/04 3161246 JIM CARROLL 279.03 44 WELD BWO1 05/07/04 3161247 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 45 WELD BWO1 05/07/04 3161248 CDW GOVERNMENT INC 157.99 46 WELD BW01 05/07/04 3161249 CENTENNIAL.AREA HEALTH EDUCATION CENTER 20.00 47 WELD BWO1 05/07/04 3161250 CENTRAL CREDIT CORPORATION 25.00 48 WELD BWO1 05/07/04 3161251 : : TINA CERDA 20.00 49 WELD BWO1 05/07/04 3161252 CINTAS CORPORATION 160.49 50 WELD BWO1 05/07/04 3161253 : CITY OF EVANS . 31.16'.:. 51 WELD BWO1 05/07/04 3161254 CITY OF GREELEY 201.00 52 WELD :. BW01 05/07/04 3161255 ` CITY OF GREELEY 374.38 Continued On Next Page... Check- Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor - - Time: 15:37:03 Report Greeley, CO 80631 Page: 2 050704We1d * Checks Printed 05-07-2004 B 15:17:15 By Donna Bechler Items Site Account Check date Check - Vendor name : -- Check amount - -53 WELD BW01 05/07/04 3161256 COLLECTO INC 85.00 54 WELD BWO1 05/07/04 3161257 :: : COLONIAL LIFE AND ACCIDENT INSURANCE CO:: - 3538.38 55 WELD BWO1 05/07/04 3161258 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 56 ..WELD_ BW01.` 05/07/04 3161259 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1850.00 57 WELD BWO1 05/07/04 3161260 COLORADO OUTDOOR 968.32 58 WELD BW01 05/07/04 3161261 COMCAST 82.99 59 WELD BWO1 05/07/04 3161262 COMFORT KEEPERS 31.50 60 WELD. BW01 -`05/07/04 3161263 COMPANION LIFE 2839.99 61 WELD BW01 05/07/04 3161264 CHARLES J. CONNELL 108.88 62 WELD BWO1 05/07/04 3161265 CONOCO,:.INC 1920.56 'C 63 WELD BWO1 05/07/04 3161266 CONSIDER IT THERE, LLC 30.87 64 WELD BWO1 ':. 05/07/04 3161267 JOHN B. COOKE 618.76 :. 65 WELD BWO1 05/07/04 3161268 COREN PRINTING INC 215.00 66 WELD 8001 05/07/04 3161269 : COTTONWOOD TRAVEL COMPANY 347.70 67 WELD BW01 05/07/04 3161270 AURORA M. CURA 40.83 68 WELD. BW01:(` 05/07/04 3161271 CYCA 295.00'. 69 WELD BWO1 05/07/04 3161272 DAVE'S GUNS 356.00 70 WELD BW01 05/07/04 ° 3161273 -' DBC IRRIGATION SUPPLY 157.28 I: 71 WELD BWO1 05/07/04 3161274 DEEP ROCK NORTH 324.20 72 WELD. BWO1 05/07/04? 3161275 DEX MEDIA EAST LLC 289.20 73 WELD BWO1 05/07/04 3161276 DON KEHN CONSTRUCTION COMPANY, INC 14180.60 74 WELD BWO1 :` 05/07/04 3161277 ( DON'S MAINTENANCE SERVICE, INC 177.50 75 WELD BWO1 05/07/04 3161278 PATSY DREWER 50.00 76 WELD BWO1 05/07/04 3161279 PENNY DWELL 64.30 77 WELD BWO1 05/07/04 3161280 EILEEN'S COLOSSAL COOKIES 24.20 78 WELD BW01 ` 05/07/04 3161281 ENVIROTECH SERVICES'.INC. '; 4921.26 79 WELD BWO1 05/07/04 3161282 EQUIFAX 18.23 80 WELD BWO1 'P 05/07/04`I: 3161283 :: CYNTHIA:ERICKSON 93.37 81 WELD BWO1 05/07/04 3161284 FELSBURG HOLT & ULLEVIG, INC. 6619.80 82 WELD BWO1 05/07/04 3161285 DUSTIN FLANAGAN : 136.57 83 WELD BWO1 05/07/04 3161286 JANET FLAUGHER 283.74 84 WELD BWO1 '( 05/07/04 3161287 ( FREDERICK, TOWN OF :` 106.40 85 WELD BW01 05/07/04 3161288 GARRETSON'S SPORT CENTER 430.80 86 WELD- BWO1 05/07/04 3161289 :: GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 297.58 87 WELD BWO1 05/07/04 3161290 GREELEY LOCK AND KEY 22.35 88 WELD BW01 " 05/07/04 3161291 GREELEY OFFICE EQUIPMENT, INC.: 251.60 89 WELD BWO1 05/07/04 3161292 GREELEY PLAQUE & TROPHY 48.00 90 WELD BWO1 05/07/04 - 3161293 : GREELEY.WINNELSON COMPANY 11.56 91 WELD BWO1 05/07/04 3161294 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION PART 238284.94 92 WELD BWO1 05/07/04 3161295 : GT DISTRIBUTORS 405.45 93 WELD BW01 05/07/04 3161296 JAMIE GUERRERO 37.28 94 WELD BWO1 :: 05/07/04 - 3161297 :. ANNETTE GUTIERREZ 24.00 95 WELD BWO1 05/07/04 3161298 MIKE HANNAH 15.32 96 WELD BWO1 05/07/04 3161299 -: VICKI`,HARBERT 158.13 97 WELD BWO1 05/07/04 3161300 WILLARD B. HARDESTY 25.00 98 WELD BWO1 05/07/04 3161301 HARTFORD LIFE AND.ACCIDENT:INSURANCE 557.90 99 WELD BWO1 05/07/04 3161302 HARTFORD LIFE AND ACCIDENT INSURANCE 58047.18 100 WELD BWO1':` 05/07/04( 3161303 JAMI HARTSHORN 63.90 101 WELD BWO1 05/07/04 3161304 CHRISTOPHER L. HARTZ 174.85 102 WELD BWO1 05/07/04 3161305 SANDRA K. HASCH 401.96 103 WELD BW01 05/07/04 3161306 HEARTLAND HEALTH CARE 38.00 104 WELD BWO1 05/07/04 3161307 CINDY HERMES 19.17 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County - - 915 10th Street, 3rd Floor - Time: 15:37:03 Report Greeley, CO 80631 Page: 3 050704we1d * Checks Printed 05-07-2004 a 15:17:15 By Donna Bechler Items Site Account Check date Check number - Vendor name - Check amount 105 WELD BWO1 05/07/04 3161308 RITA HIRSCH 60.00 106 WELD : BWO1 . 05/07/04 3161309 NIXON MANUFACTURING AND SUPPLY COMPANY 70.00 107 WELD BW01 05/07/04 3161310 DEREK A. HOLDEN 405.00 108 WELD BWO1 05/07/04 3161311 CYNTHIA HORN 49.70 -: 109 WELD BW01 05/07/04 3161312 ARNULFO IBARRA 10.00 110 WELD BWO1 05/07/04 3161313 IMPACT TECHNOLOGIES INC 170.00 111 WELD BWO1 05/07/04 3161314 INDIVIDUAL AND GROUP THERAPY SERVICES 4655.00 112 WELD BW01 05/07/04 3161315 ` INTERIORS ONE 25.00 <7 113 WELD BWO1 05/07/04 3161316 INTRADO INC 3894.16 114 WELD BWO1'. 05/07/04 3161317 BERTHA A. JAIMES 392.50 115 WELD BWO1 05/07/04 3161318 JAMES H KENNEDY, DDS, LLC 302.00 116 WELD BW01:` 05/07/04 3161319 JAX, INC. 425.75 117 WELD BW01 05/07/04 3161320 BILL JERKE 213.00 if 118 WELD BW01 05/07/04 'r 3161321 JEROME-RICKER 168.52 119 WELD BWO1 05/07/04 3161322 EVA M. JEWELL 382.01 120 WELD BWO1 05/07/04 3161323 JULIE'S KITCHEN & CATERING 193.75 121 WELD BW01 05/07/04 3161324 NANCY KAUFFROATH 69.44 122 WELD. BWO1 05/07/04 3161325 : JERRY KEARNEY 36.21 I. 123 WELD BW01 05/07/04 3161326 KINDER MORGAN, INC 318.31 124 WELD BW01 ` 05/07/04 3161327 `: LAFARGE WEST, INC '<:77138.48 125 WELD BWO1 05/07/04 3161328 KRISTEN L. LANDENBURGER 390.00 126 WELD BWO1 05/07/04 3161329 LESLEE SCOTT, INC ': 744.48 127 WELD BWO1 05/07/04 3161330 LEXIS NEXIS 1259.20 128 WELD BWO1 .. 05/07/04 3161331 - LIBERTY AQUISITIONS, LLC 25.00 129 WELD BWO1 05/07/04 3161332 LONGMONT CLINIC PC 64.00 130 WELD BW01 ': 05/07/04 3161333 :`-: LUCERNE, INC 633.00 131 WELD BWO1 05/07/04 3161334 BARBARA LUCERO 64.00 132 WELD BW01 :'' 05/07/04 3161335 TRACY LUJAN 433.03 133 WELD BW01 05/07/04 3161336 MARIPOSA PLANTS INC. 225.00 134 WELD BWO1 05/07/04 3161337 MATTHEW J UYEMURA, MD 64.00 135 WELD BWO1 05/07/04 3161338 PATRICIA MCCLAIN 71.36 136 WELD BWO1 05/07/04 3161339 MEI RESEARCH CORPORATION 26.65 137 WELD BWO1 05/07/04 3161340 STEVE J. MEIER 302.46 138 WELD BWO1 ':05/07/04 3161341 ':,- RUTHANN MENDEZ ;: 609.46 139 WELD BW01 05/07/04 3161342 MERASTAR 7112.15 140 WELD BWO1 05/07/04 3161343 METRO APPLIANCE SERVICE 168.60 141 WELD BW01 05/07/04 3161344 METROCALL 52.25 142 WELD BWO1 05/07/04 3161345 METROCALL 12.70 143 WELD BWO1 05/07/04 3161346 RAYMOND MEYER 95.00 144 WELD BWO1 05/07/04 3161347 VONNIE MEYER : 64.00 145 WELD BWO1 05/07/04 3161348 MILLIKEN, TOWN OF 53.27 146 WELD BWO1 05/07/04 3161349 MINE SAFETY AND HEALTH ADMINISTRATION 60.00 :. 147 WELD BWO1 05/07/04 3161350 JAY P. MOLOCK 177.15 148 WELD -BWO1 05/07/04 3161351 MONARCH PLUMBING SUPPLY COMPANY 392.17 149 WELD BW01 05/07/04 3161352 MONTROSE DAILY PRESS 23.83 150 WELD BW01- 05/07/04 3161353 JANETTE K. MOORE 60.00 ds 151 WELD BWO1 05/07/04 3161354 MOORE MEDICAL CORPORATION 635.94 152 WELD BWO1 05/07/04 3161355 : STEVE MORENO 1: - ` 185.70 153 WELD BWO1 05/07/04 3161356 JAMES C. MORRIS 197.10 154 WELD BWO1 05/07/04 3161357 LORI MUNTZ 88.95 155 WELD BWO1 05/07/04 3161358 NATIONAL WORKFORCE ASSOCIATION 750.00 156 WELD BW01. 05/07/04'. 3161359 - NELSON OFFICE SUPPLY INC : : 196.16 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County - - 915 10th Street, 3rd Floor Time: 15:37:03 Report Greeley, CO 80631 Page: 4 050704WeLd * Checks Printed 05-07-2004 B 15:17:15 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount 157 WELD BWO1 05/07/04 3161360 NEVE'S UNIFORMS, INCORPORATED 448.38 158 WELD BWO1 05/07/04-. 3161361 -: MARION A. NEWNAM 1968.00 159 WELD BW01 05/07/04 3161362 NIMCO, INC 200.88 160 WELD BWO1 05/07/04 3161363 J;r NORTH WELD COUNTY..WATER.DISTRICT 112.50 161 WELD BWO1 05/07/04 3161364 GLADYS NUWASH 250.00 162 WELD BW01 05/07/04 3161365 OFFEN ACE HARDWARE 812.19 163 WELD BWO1 05/07/04 3161366 KEN OGILVIE 170.85 164 WELD BWO1 05/07/04 3161367 ORKIN EXTERMINATING 51.30 165 WELD BWO1 05/07/04 3161368 PHYLLIS ORTIZ 288.00 166 WELD BWO1 05/07/04 3161369 OTTEM ELECTRONICS, INC 976.00 167 WELD BWO1 05/07/04 3161370 PACIFICARE 8574.44 168 WELD. BWO1. 05/07/04 3161371 PACIFICARE - .:440215.14 169 WELD BWO1 05/07/04 3161372 LEDA PALSER 115.00 170 WELD BW01 05/07/04 3161373 KRISTIN PAXTON 360.00 171 WELD BW01 05/07/04 3161374 PEAR COMMERCIAL INTERIORS 145.00 172 WELD 8W01.. 05/07/04 3161375 AMY PEEPLES - 360.00 173 WELD BWO1 05/07/04 3161376 PERKINS MOTOR CO 40458.00 174 WELD BW01 - 05/07/04 3161377 PETS OF NORTHERN COLORADO 250.00 I' 175 WELD BWO1 05/07/04 3161378 CHRISTINE E. PETSOVICH 330.00 176 WELD BWO1 05/07/04 3161379 PETTY.CASH 35.55 177 WELD BWO1 05/07/04 3161380 CHARLES PITTOCK 161.04 178 WELD BWO1 05/07/04 3161381 PNEUDART INC 152.28 179 WELD BW01 05/07/04 3161382 PPCT MANAGEMENT SYSTEMS, INC 125.00 180 WELD BWO1 . 05/07/04".3161383 PPCT MANAGEMENT SYSTEMS, INC 125.00 181 WELD BWO1 05/07/04 3161384 PRECISION WELDING & DESIGN, LLC 141.09 182 WELDI'. BWO1 05/07/04 3161385 I' PRINTING & DESIGN SERVICES 182.79 183 WELD 8W01 05/07/04 3161386 PRO-DOOR LLC 210.00 184 WELD. BWO1. 05/07/04 3161387 PRODUCE FOR BETTER HEALTH FOl1NDTION 196.90 185 WELD BW01 05/07/04 3161388 PUBLIC AGENCY TRAINING COUNCIL 225.00 186 WELD 8W01 05/07/04 3161389 :', PUBLIC SAFETY WAREHWSE/GENESIS DIRECT 23.95 187 WELD BW01 05/07/04 3161390 PULL-N-SAVE AUTO PARTS 420.00 188 WELD 8WO1 05/07/04 3161391 -: SUSAN 1. QUICK 144.17 189 WELD BWO1 05/07/04 3161392 SYLVIA QUIRARTE 46.15 190 WELD BWO1 05/07/04'. 3161393 QUEST 51.6E 191 WELD BW01 05/07/04 3161394 RED WING SHOE STORE 118.99 192 WELD - BWO1 05/07/04 3161395 TRACY RHOTON 86.87 193 WELD BWO1 05/07/04 3161396 RICK'S APPLIANCE PARTS INC 3.98 194 WELD:. BWO1 05/07/04 3161397 ". ROCKY MOUNTAIN SUPPLY, INC. 422.60 195 WELD BWO1 05/07/04 3161398 EVA J. RODRIGUEZ 352.12 196 WELD BWO1 05/07/04 3161399 '' ROYAL SANITARY SUPPLY, INC 732.20 197 WELD BWO1 05/07/04 3161400 SAFEWAY 113.39 198 WELD BWO1 05/07/04 3161401 SAFEWAY 139.48 199 WELD BW01 05/07/04 3161402 NANCY SANCHEZ 68.1E 200 WELD BW01 05/07/04 3161403 RAFAEL SANDOVAL 10.00 (. 201 WELD BWO1 05/07/04 3161404 . SAWAYA & ROSE 25.00 202 WELD (` BWO1 05/07/04 3161405 LEANNE SCHAFFNER 270.00 203 WELD BWO1 05/07/04 3161406 HENRY SCHEIN 196.07 204 WELD BW01 05/07/04.. 3161407 (: SELECT NATURAL GAS LLC : 16359,99 205 WELD BW01 05/07/04 3161408 KAREN SHERMAN-PEREZ 45.44 206 WELD BW01 05/07/04 3161409 SIEMENS ENTERPRISE NETWORKS, LLC 310.00 207 WELD BW01 05/07/04 3161410 SIEMENS ENTERPRISE NETWORKS, LLC 3714.84 208 WELD BWO1 05/07/04 3161411 SKILLPATH SEMINARS 249.00 Continued On Next Page... Check. Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register" Site Name: Weld County _ - 915 10th Street, 3rd Floor - Time: 15:37:03 Report Greeley, CO 80631 Page: . 5 050704veld * Checks Printed 05-07-2004 a 15:17:15 By Donna Bechler Items Site Account Check date Check number Vendor name - Check amount - - 209 WELD BWO1 05/07/04 3161412 CURTIS SMITH 210.00 210 WELD BW01 05/07/04 3161413 PAMELA N. SMITH. - 761.40 211 WELD BW01 05/07/04 3161414 LAUREL SPECK 124.42 212 WELD L.BWO1 05/07/04 3161415 ST. VRAIN VALLEY SCHOOL DISTRICT' FOOD SERVICE 1568.80 213 WELD BWO1 05/07/04 3161416 STAMP-KO MANUFACTURING COMPANY 185.25 214 WELD BWO1 05/07/04 3161417 STAR READY MIX 63.00 215 WELD BWO1 05/07/04 3161418 SHELLY STEELE 83.07 216 WELD BW01-.:05/07/04 3161419. BONITA STERK - . 64.00 - . 217 WELD BW01 05/07/04 3161420 STOP TECH, LTD 189.00 218 WELD BWO1 05/07/04 3161421 DOROTHY`, J. STRONG r 107.91 219 WELD BWO1 05/07/04 3161422 SUN COMPANY 559.45 220 WELD :BWO1 05/07/04 3161423 SUNFLOWER WEST FLOOR COVERINGS LLC 14471.82 221 WELD BWO1 05/07/04 3161424 SUPER K-MART 49.13 222 WELD BW01 05/07/04 3161425 ROBERT TEMMER 182.20 223 WELD BW01 05/07/04 3161426 THE EGG 8 I 95.05 224 WELD'.. BWO1 f' 05/07/04-. 3161427 THE HOME DEPOT 209.44 225 WELD BW01 05/07/04 3161428 THE SAGE CORPORATION 3051.00 226 WELD BWO1 05/07/04 3161429 THE SOUTH WELD SUN 17.00 227 WELD BWO1 05/07/04 3161430 THE WESTIN KIERLAND RESORT S. SPA 774.00 228 WELD BWD1.'.. 05/07/04 3161431 THRIFTY CAR RENTAL 97.30 229 WELD BWO1 05/07/04 3161432 TMT PATHWAY, LLC 11875.00 230 WELD BWO1 05/07/04 3161433.. CLAUDIA TORRES 65.68 231 WELD BWO1 05/07/04 3161434 TOWN OF HUDSON 69.35 `=-232 WELD BWO1 05/07/04 3161435 U.S. BANK 226.51 233 WELD BWO1 05/07/04 3161436 UAP TIMBERLAND LLC 3147.95 234 WELD BWO1 05/07/04 3161437 UNITED PARCEL SERVICES 51.88 235 WELD BW01 05/07/04 3161438 UNITED RESOURCE SYSTEMS 50.00 236 WELD BWO1 05/07/04 3161439 UNITED WAY 1761.59 -6 237 WELD BWO1 05/07/04 3161440 UNIVERSITY OF NORTHERN COLORADO 118.00 238 WELD BWO1 05/07/04 3161441 UNUM LIFE INSURANCE COMPANY OF.AMERICA 187.25 239 WELD BWO1 05/07/04 3161442 UTILIQUEST 428.15 240 WELD BWO1C. 05/07/04- 3161443 UTILITY NOTIFICATION CENTER OF COLORADO "7 238.76 241 WELD BWO1 05/07/04 3161444 VALLEY FORD 13915.00 242 WELD BWO1 05/07/04 3161445 - DELIA VASQUEZ-TREVINO - 269,45 243 WELD BWO1 05/07/04 3161446 VERIZON WIRELESS 2629.08 244 WELD BWO1 05/07/04 3161447 VERIZON WIRELESS 24.73 245 WELD BWO1 05/07/04 3161448 VERIZON WIRELESS 10657.92 246 WELD BWO1 05/07/04 3161449 WAGNER EQUIPMENT COMPANY : 5016.00 247 WELD BWO1 05/07/04 3161450 WAL MART 60.00 248 WELD BWO1 05/07/04, 3161451 SARAH K. .WAMPLER 367.50 249 WELD BWO1 05/07/04 3161452 WASTE MANAGEMENT OF COLORADO 107.61 250 WELD BWO1 05/07/04.. 3161453 : : WASTE MANAGEMENT OF NORTHERN COLORADO 2883.62 251 WELD BWO1 05/07/04 3161454 WATSON PHARMACEUTICALS 2081.82 252 WELD BWO1 05/07/04 3161455 WELD COUNTY REVOLVING FUND 2457.14 253 WELD BW01 05/07/04 3161456 WELD FOOD BANK 13.76 254 WELD BWO1 05/07/04 3161457 _ BRADLEY T. WELLS 10.00 255 WELD BWO1 05/07/04 3161458 WELLS FARGO BANK 136.70 256 WELD BWO1 05/07/04 3161459 WESTRIDGE ANIMAL HOSPITAL : 176.63 257 WELD BWO1 05/07/04 3161460 JIM WHITING 19.88 258 WELD BWO1 05/07/04 3161461 . WIGGINS TELEPHONE ASSOCIATION 33.20 259 WELD BWO1 05/07/04 3161462 LARA S. WILEY 95.33 260 WELD BWO1. 05/07/04 3161463 VANESSA WILKINS 14.96 Continued On Next Page... Check ` Printed By: Donna Bechler Weld County Government Date: 05-07-2004 Register Site Name: Weld County - - -915 10th Street, 3rd Floor - - Time: 15:37:03 Report Greeley, CO 80631 Page: 6 050704weld • Checks Printed 05-07-2004 2 15:17:15 By Dama Bechler Items Site Account Check date Check number Vendor name - - - Check amount - - - 261 WELD BWO1 05/07/04 3161464 WINOGRAD,S STEEL AND SUPPLY 492.48 262 WELD. BWO1 05/07/04 3161465 ` " WORKMANS PROPERTY MAINTENANCE- 750.00 .`.***Run Totals*** 1133121.07 Hello