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Home My WebLink About20042932.tiff WELD COUNTY WARRANT REGISTER AS OF: October 4, 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 nine pages, and dated October 1,2004;and that payments should be to the respective vendors listed in the amount set o posite their na es .th the o .._. $1,013,696.83. Dated this 4th day of Octob , 004. p;.. .(� - -at E SHARON ': Direct r, i ance and Administration • KARL NJ .. to/ SUBSCRIBED AND SWORN T• Ze day of October, 2004. My Commission Expires May 15,zoos My Commission Expires: -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$1,013,696.83. Dated this 4th day of October, 2004. �...� BOARD OF COUNTY COMMISSIONERS E La D COUNTY, COLORADO • /V b. 1861 1 i . � / Robert D. Masden, Chair to Me board °lir S . ' / William H. eke,Pro-Tern B` . Deputy Clerk to the Board H. eile David E. Long Glenn Vaad oa'f-c2q3 Check <'. Printed By: Sharon Kahl Weld County Government Date: :10-01-2004.: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:55 Report ' Greeley, CO 80631 Page 1 100104pr * Checks Printed 10-01-2004 a 14:55:19 By Sharon Kahl Items Site Account": DATE CHECK NUMBER - `PAYEE AMOUNT - DEPARTMENT 1 WELD PRO2 10/01/20040037284 Dawn Marie Buck 258.87 Personnel Services 2 WELD PRO2 10/01/2004 0037255 '- ,Kelly A Johnston 349-;99 Weed and Pest Control ***Run Totals*** 608.86 Check : Printed By: Sharon Kahl Weld County Government Date: 10-01-2004 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:45 Report Greeley, CO 80631 Page: 1 100104ap * Checks Printed 10-01-2004 2 14:56:29 By Sharon Kahl Items- Site Account:Check date Check number Vendor name - Check amount 1 WELD BP01 10/01/04 2007168 ANDERSEN'S SALES AND SALVAGE 100.00 2 WELD BP01_ 10/01/04 2007169 AT&T 47.92°: . 3 WELD BP01 10/01/04 2007170 BIG R OF GREELEY 68.53 4 WELD BP01.. 10/01/04 2007171 CAPITAL ONE, F.S.B. `, 1179.80 5 WELD BP01 10/01/04 2007172 CINTAS CORPORATION 41.94 6 WELD 8P01 ;10/01/04". 2007173 COX OIL COMPANY 38.40 7 WELD BP01 10/01/04 2007174 LEWAN AND ASSOCIATES 45.09 8 WELD BPOI 10/01/04 2007175 :: NATIONAL. BUSINESS:AVIATION ASS0C, INC (NBAA) 350.00 9 WELD BP01 10/01/04 2007176 NORTHERN COLORADO PAPER INC. 223.55 10 WELD BP01 10/01/04 2007177 ,' PINNACOL?ASSURANCE 672.00 11 WELD BP01 10/01/04 2007178 OWEST 631.70 12 WELD BP01 10/01/04 :2007179 ::, RESICOM,INC. 85.00 13 WELD BP01 10/01/04 2007180 ROCKY MOUNTAIN HEALTH PLANS 1921.37 14 WELD BP01 10/01/04 2007181 : . ROGERS AUTOMOTIVE INC. 92.73 15 WELD BP01 10/01/04 2007182 VALLEY FIRE EXTINGUISHER, INC. 49.10 ***Run Totals*** 5547.13 Check Printed By: Sharon Kahl Weld County Government Date: 10-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:21:49 Report - Greeley, CO 80631 Page: 1 100104fsa * Checks Printed 10-01-2004 a 14:57:02 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 10/01/2004 9037266 Larry A Pederson 25.00 2 VELD FX01 '.10/01/2004 9037267 Lori L. McCarty 320.00 3 WELD FX01 10/01/2004 9037268 Vesta Unruh 263.97 4 WELD FX01 ' :10/01/2004 9037269 Evangeline T Sandoval 200.00 5 WELD FX01 10/01/2004 9037270 Michelle L Busch 157.00 6 WELD.- FX01 10/01/20049037271:' Marie Ltames 44,59 I- 7 WELD FX01 10/01/2004 9037272 Phyllis A Newby 542.30 8 VELD FX01 10/01/2004 9037273 Sharon B. Behrens 15.00 9 WELD FX01 10/01/2004 9037274 Linda L Perez 336.84 10 WELD FX01 10/01/2004 9037275 Debra s Miller 323.40 !: 11 WELD FX01 10/01/2004 9037276 Walter J Speckman 15.00 12 WELD FX01 -:10/01/20049037277 Michelle':. Busch 273.00 13 WELD FX01 10/01/2004 9037278 Tami Grant 315.00 14 WELD FX01 10/01/2004 9037279 : Ranch K. Kinmi 420,00 15 WELD FX01 10/01/2004 9037280 Suzanne A Cowan 55.00 16 WELD'. FX01 <:10/01/2004 9037281 Jo Ann weber 48,00 17 WELD FX01 10/01/2004 9037282 Karen N Richardson 944.75 18 WELD FX01 9;10/01/2004 9037283 Zanna L Thurow 371.69 ':I***Run Totals*** 4670.54 Check Printed By: Sharon Kahl Weld County Government Date: 10-01-2004:. Register :° Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:35 Report : Greeley, CO 80631 Page: - 1 100104fdv * Checks Printed 10-01-2004 2 14:57:33 By Sharon Kahl Items Site: Account Check Date Check Number _. Payee Check Amount 1 WELD FX01 10/01/20048037247 Jo Ann Weber 95.00 2 WELD FX01. 10/01/20048037248 Robert. S.Schneider 150.50 :(.3 WELD FX01 10/01/2004 8037249 Lee M Stephen 45.50 4 WELD FX01. 10/01/20048037250 Patricia A Sullivan, 149,00 5 WELD FX01 10/01/20048037251 James C Brewer 106.00 6 WELD FX01 - 10/01/20048037252 -.: Donald R Carroll 56.50 7 WELD FX01 10/01/20048037253 Eric Simonds 101.50 8 WELD. FX01 10/01/20048037254 Elise Ann:Duyall 10.00 9 WELD FX01 10/01/20048037255 Marcia Jorgensen 28.96 10 WELD FX01 :: 10/01/2004 8037256 Katherine Gittlein 535.50 11 WELD FX01 10/01/2004 8037257 Tana Maxson 54.00 12 WELD FX01 - 10/01/2004 8037258 ;: Marlene A Winegarner 132.00 13 WELD FX01 10/01/20048037259 Amanda Miller 72.00 14 WELD`. FX01-. 10/01/20048037260 Heather fulling 48.00 15 WELD FX01 10/01/20048037261 Debra S Miller 127.80 16 WELD FX01 10/01/20048037262 Connie santillanes '. 293.50 17 WELD FX01 10/01/20048037263 Connie S O'Neill 58.00 18 WELD'. FX01 10/01/20048037264 Carol S Kobel 170.00 19 WELD FX01 10/01/2004 8037265 Ty E Kipp 90.00 ***Run Totals*** 2323.76 Check Printed By: Sharon Kahl Weld County Government Date: ;10-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:50 Report Greeley, CO 80631 Page: 1 100104veld * Checks Printed 10-01-2004 0 14:55:48 By Sharon Kahl Items Site Account..Check date Check number Vendor name Check amount 1 WELD BW01 10/01/04 3168660 A KID'S PLACE 958.33 2 WELD BW01 10/01/04 3168661 AAA ENTERPRISES, (INC 43.70 3 WELD BWO1 10/01/04 3168662 BLAKE ABERCROMBIE 32.80 4 WELD BWO1 10/01/04 ':3168663::: ` ACS INFORMATION MANAGEMENT SOLUTIONS 41500.00 5 WELD BWO1 10/01/04 3168664 AIMS COMMUNITY COLLEGE 11253.25 6 WELD BNO1 ` 10/01/04 3168665 ` -: . AIMS COMMUNITY COLLEGE 20.72 7 WELD BWO1 10/01/04 3168666 AIRGAS INTERMOUNTAIN 105.60 8 WELD BW01 : 10/01/04 3168667 : AIRWAVE COMMUNICATIONS ( 108.00 9 WELD BW01 10/01/04 3168668 ALSCO 82.78 10 WELD BWO1 10/01/04 3168669 ALTERNATIVE REVENUE SYSTEMS 25.00 11 WELD BWO1 10/01/04 3168670 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 995.00 12 WELD BW01. 10/01/04. 3168671 SUSAN C. AMY 125.00 13 WELD BWO1 10/01/04 3168672 JAMES ANDERSON 50.00 14 WELD BWO1_'`,10/01/04 `,3168673 ARAMARK CORPORATION 18796.71 15 WELD BWO1 10/01/04 3168674 ARMOR HOLDINGS FORENCICS, INC 108.50 16 WELD 6201 10/01/04 3168675 ? CLAUDE E. ARNOLD 25.00 17 WELD BWO1 10/01/04 3168676 ATMOS ENERGY 52.95 18 WELD BW01 10/01/04 3168677 P : KAYE BARNEY 5.00 19 WELD BWO1 10/01/04 3168678 THERESA BENNETT 37.39 20 WELD B(301 - 10/01/04 3168679 B1 MONITORING CORPORTATION 9365.00 21 WELD BWO1 10/01/04 3168680 BIG R OF GREELEY 653.50 22 WELD BWOI 10/01/04 3168681 : MELODY BIRD 775.38 23 WELD BWO1 10/01/04 3168682 BLACKJACK PIZZA 68.16 24 WELD 8W01 10/01/04 3168683 BLEY ASSOCIATES, ARCHITECTS PLANNERS 19168.66 25 WELD BW01 10/01/04 3168684 BOUND TREE MEDICAL LLC 1010.69 26 WELD BW01 :: 10/01/04 3168685 <- BRATTON'S.OFFICE EQUIPMENT, INC 836.55 27 WELD BWO1 10/01/04 3168686 DEBBIE BRODHEAD 73.02 28 WELD : BW01 10/01/04 : 3168687 BUCKEYE WELDING SUPPLY COMPANY INC 27.50 29 WELD BWO1 10/01/04 3168688 BUCKLEN ENTERPRISES 10.00 30 WELD BWO1_ 10/01/04 ' 3168689 C & D ENTERPRISES DBA C & D SECURITY 10402,32 31 WELD BWO1 10/01/04 3168690 SYLVIA CANDELARIA-DE RAM 105.00 32 WELD BWO1'. 10/01/04 3168691 : MATTHEW CAREY 57.00 33 WELD BWOI 10/01/04 3168692 MARILYN CARLINO 139.52 -:.34 WELD 8(301 10/01/04 3168693 ` SHERRI CARMIN 82.40 35 WELD BW01 10/01/04 3168694 CDW GOVERNMENT INC 193.05 36 WELD` BWO1 10/01/04 3168695 } CERTIFIED BALANCE SERVICE, INC. 224.00 37 WELD BWO1 10/01/04 3168696 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 780.00 38 WELD BW01_: 10/01/04 3168697 CHILDCRAFT EDUCATION CORP 827.55 r" _ 39 WELD BWO1 10/01/04 3168698 CIGNA HEALTHCARE 1221.00 40 WELD BWO1 10/01/04 3168699 CINTAS'CORPORATION 374.30 41 WELD 8(301 10/01/04 3168700 CITICORP VENDOR FINANCE INC 16150.52 42 WELD BWO1 : 10/01/04 3168701 CITY OF GREELEY 154926.50 43 WELD BWO1 10/01/04 3168702 CITY OF GREELEY 29411.42 44 WELD BWO1 10/01/04 3168703 CITY OF GREELEY : 17562.00-( 45 WELD BWO1 10/01/04 3168704 CLASSIC PLASTICS CORP 1932.95 46 WELD BWO1 10/01/04 3168705 CLIFTON WATER DISTRICT : : 108.20 47 WELD BWO1 10/01/04 3168706 COLLINS DOOR & HARDWARE, INC 36.00 48 WELD - BWO1 10/01/04 3168707 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 163.50 49 WELD BWO1 10/01/04 3168708 COLORADO PATHOLOGY ASSOCIATES 6400.00 50 WELD BWO1 10/01/04 3168709 : COLORADO'.POLE BARN LLC 50.00 51 WELD 8(301 10/01/04 3168710 COLORADO STATE EMS CONFERENCE 690.00 52 WELD BWO1 10/01/04 3168711 COMCOR,INC : 2151.4C Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: :10-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:50 Report Greeley, CO 80631 Page: 2 100104uetd * Checks Printed 10-01-2004 2 14:55:48 By Sharon Kahl Items Site:: Account Check date Check number Vendor name check amount 53 WELD BW01 10/01/04 3168712 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 54 WELD 8W01 :10/01/04. 3168713 CONOCO, INC 60.00 'r 55 WELD BW01 10/01/04 3168714 COOKS 330.01 56 WELD BWO1 10/01/04 . 3168715 CORER PRINTING INC 'i 99.00 57 WELD BW01 10/01/04 3168716 CORRECTIONAL MANAGEMENT INC 1569.70 58 WELD BWO1 10/01/04 3168717 COUNTY TECHNICAL SERVICES, INC':(CTSI) 83149.84 59 WELD BW01 10/01/04 3168718 MARILYN CRIPPEN 125.00 60 WELD='. BWO1 .10/01/04. 3168719 JEANETTE DAVIS 543.75 li 61 WELD BW01 10/01/04 3168720 DELL COMPUTER CORPORATION 719.04 62 WELD BWO1 10/01/04 5 3168721 DELTA-MONTROSE ELECTRIC ASSOC.. 25.34 63 WELD BW01 10/01/04 3168722 WERNER DETTERER 74.37 64 WELD BWO1 10/01/04 '3168723 ': - DEX MEDIA EAST LLC :-- 2024,81 65 WELD BWO1 10/01/04 3168724 DISK-0-TAPE INC 846.00 66 WELD BWO1 10/01/04 3168725 DOCUTEK, INC. 174.00 67 WELD BW01 10/01/04 3168726 DON'S MAINTENANCE SERVICE, INC 314.33 68 WELD BWO1 10/01/04 3168727 DRIVE TRAIN INDUSTRIES, INC 1699.00 69 WELD BW01 10/01/04 3168728 EATON SALES & SERVICE, INC 18174.75 70 WELD BWO1 10/01/04 -I 3168729 `r EC POWER SYSTEMS OF COLORADO r7 520,00 71 WELD BWO1 10/01/04 3168730 EFILLIATE INCORPORATED 150.99 72 WELD BW01 .10/01/04 '.3168731 EILEEN'S COLOSSAL COOKIES 32.00 73 WELD BWO1 10/01/04 3168732 EMPIRE GAS & ELECTRIC EQUIPMENT CO 81.41 74 WELD-: BWO1 `.10/01/04 3168733 :. EMPLOYERS MUTUAL INC 150.00 75 WELD BWO1 10/01/04 3168734 ENVISION 11531.25 :.- 76 WELD.:'. 01401 10/01/04 3168735 EQUIFAX 14.20 77 WELD BWO1 10/01/04 3168736 FEDERAL EXPRESS CORPORATION 155.70 78 WELD BWO1 10/01/04 3168737 r FISERV HEALTH - TENNESSEE 583.50 79 WELD BWO1 10/01/04 3168738 FISHER SCIENTIFIC 4627.62 80 WELD BW01 10/01/04 -3168739 HOWARD.:FOSTER 400.00 81 WELD BWO1 10/01/04 3168740 FRED PRYOR SEMINARS 149.00 82 WELD BWO1 10/01/04 3168741 "- FRONT RANGE RAYNOR DOOR COMPANY 150.00 83 WELD BWO1 10/01/04 3168742 GALETON WATER AND SANITATION DISTRICT 45.00 84 WELD BWO1. 10/01/04 -. 3168743 GEN-PROBE INCORPORATED 13530.14 85 WELD BWO1 10/01/04 3168744 RICHARD W. GILLESPIE 15.00 86 WELD BW01 -,'10/01/04 :3168745 GRAND HYATT .::1607.5e 87 WELD BWO1 10/01/04 3168746 GREELEY ELECTRIC REPAIR INC. 52.14 88 WELD BW01. `10/01/04 3168747 GREELEY FURNACE 50.00 89 WELD BWO1 10/01/04 3168748 GREELEY OFFICE EQUIPMENT, INC. 38.75 90 WELD BWO1. 10/01/04 3168749 : GREELEY PLAQUE & TROPHY 10.00 91 WELD BWO1 10/01/04 3168750 GREELEY WINNELSON COMPANY 592.38 92 WELD BWO1 : 10/01/04. 3168751 GREELEY/WELD ECONOMIC DEVELOPMENT ACTION.PART 8333.31 93 WELD BWO1 10/01/04 3168752 GULLEY'S INSTALLATIONS 50.00 94 WELD BW01.: 10/01/04 3168753 HACH. COMPANY 36.00 95 WELD BWO1 10/01/04 3168754 HAWORTH, INC 12359.22 96 WELD BWO1 10/01/04 3168755 HEARTLAND HEALTH CARE 76,00 97 WELD BWO1 10/01/04 3168756 MARY T. HELD 29.86 98 WELD BWO1 10/01/04 3168757 JULIE HIBLER 165.00 99 WELD BWO1 10/01/04 3168758 HIGH WEST ENERGY 51.22 100. WELD BWO1 10/01/04 3168759. KIMBERLY K. HIGUERA 86.65 101 WELD BW01 10/01/04 3168760 HILLYARD 363.24 102 WELD. BWO1 10/01/04 3168761 RITA HIRSCH 60.00 103 WELD BWO1 10/01/04 3168762 HOBBY LOBBY 159.2E 104 WELD 8W01 10/01/04 3168763 HOTEL COLORADO ' 330.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:50 Report Greeley, CO 80631 Page: 3 100104uetd * Checks Printed 10-01-2004 a 14:55:48 By Sharon Kahl Items Site Account..Check date Check nuter Vendor name Check amount _. 105 WELD 8001 10/01/04 3168764 GAIL A. HUDSON 11.80 106 WELD 8001 10/01/04 3168765 HUMANE SOCIETY OF WELD COUNTY:` 32187.50 107 WELD BW01 10/01/04 3168766 WILLIAM IKENOUYE 40.36 108 WELD. BWO1 10/01/04- 3168767 ;: INTAB INC: 111.16 109 WELD 8001 10/01/04 3168768 INTERNATIONAL ASSOC FOR FOOD PROTECTION 33.75 110 WELD BWO1: ::10/01/04' 3168769 J2 CONTRACTING ':87431.85 111 WELD 8001 10/01/04 3168770 BERTHA A. JAIMES 2015.00 :.: 112 WELD 8W01_- 10/01/04 3168771 : JAX, INC.:` s 261.90 113 WELD BWO1 10/01/04 3168772 JEROME-RICKER 156.00 114 WELD 8001 10/01/04 .3168773 : BENIGNO JIMENEZ :. 792.00 115 WELD 8001 10/01/04 3168774 JOHNSON & JOHNSON PEDIATRIC INSTITUTE 60.00 116 WELD BW01: 10/01/04. 3168775 KATHLEEN'S PROFESSIONAL FIT 108.50 117 WELD BWO1 10/01/04 3168776 KINKO'S 276.46 118 WELD 8001 10/01/04 ':3168777 KLAIS & COMPANY 125.32 =. 119 WELD 8001 10/01/04 3168778 BETTY KRISTENSEN 398.00 120 WELD 8001 10/01/04 3168779 ;: BRUNELLA KUHNS 10,00 121 WELD 8001 10/01/04 3168780 LA LECHE LEAGUE INTERNATIONAL 56.56 122 WELD BW01 10/01/04 3168781 LAB SAFETY SUPPLY INC 740.18 123 WELD BW01 10/01/04 3168782 LABELS DIRECT, INC 487.60 124 WELD`,'. 8001 ( 10/01/04 3168783 ': DORA E. LARA 392,35 125 WELD BWO1 10/01/04 3168784 JAN LEMAY 8.48 126 WELD BW01.: 10/01/04 3168785 LEWAN AND ASSOC₹ATES'I 2236.76 127 WELD 8001 10/01/04 3168786 PATRICIA A. LEWIS 801.00 .. .. 128 WELD 8W01 10/01/04 3168787 DONNA J. LIESS '' 131.37 129 WELD 8001 10/01/04 3168788 LMI 1634.96 130 WELDS BW01 >:10/01/04 3168789 LODA ENTERPRISES INC ..1098.39 131 WELD 8001 10/01/04 3168790 MARLOW WHITE 647.48 132 WELD:'. BW01' 10/01/04 : 3168791 :; JEFFREY:MATTHEWS :3 123.18 133 WELD 8001 10/01/04 3168792 MAXFUND ANIMAL ADOPTION CENTER 916.00 134 WELD 8001 r'10/01/04 ` 3168793 TOMMIE J.:'.MAYES 100.00 135 WELD 8001 10/01/04 3168794 SCOTT MEIER 46.30 136 WELD BW01 10/01/04 3168795 MESA COUNTY 659.30 137 WELD 8001 10/01/04 3168796 MESA OIL, INC 100.00 138 WELD 8001 10/01/04 3168797 I; METRO APPLIANCE SERVICE '.' 107.10 `I 139 WELD 8001 10/01/04 3168798 METRO WEST PUBLISHING 14.18 140 WELD ' BW01 r 10/01/04 3168799 " METROCALL 26.40 141 WELD 8001 10/01/04 3168800 METROCALL 120.35 142 WELD 8001 -:10/01/04 3168801 VONNIE MEYER 64,00 143 WELD 8001 10/01/04 3168802 MIKE'S CAMERA 124.99 144 WELD BW011` 10/01/04 3168803 JOHN W. PULLER 50.00 145 WELD 8001 10/01/04 3168804 MARY MONTOYA 110.00 146 WELD 8001 10/01/04 3168805 JANETTE`K. MOORE 30.00 r. _ 147 WELD 8001 10/01/04 3168806 ROGER MOORE 25.00 148 WELD 8001 10/01/04 3168807 MOTOROLA INC .:14904.94 149 WELD 8001 10/01/04 3168808 MOUNTAIN STATES IMAGING 1821.80 150 WELD : BWO1 10/01/04 - 3168809 (: . BEULAH MYSLIVE 67.99:' ,. 151 WELD 8001 10/01/04 3168810 NATIONAL ASSOCIATION OF CHIEFS OF POLICE 125.00 152 WELD BW01. 10/01/04 3168811 : NATIONAL TRUCK DRIVERS SCHOOL. ` r 3070;60 153 WELD 8001 10/01/04 3168812 NELSON OFFICE SUPPLY INC 2481.26 154 WELD BW01'- 10/01/04 3168813 ::: NEVE'S UNIFORMS, INCORPORATED 4647.35 155 WELD 8001 10/01/04 3168814 NEWCO INC 233.19 156 WELD 8001 10/01/04, . 3168815 NINETEENTH JUDICIAL DISTRICT 484.26 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-01-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:50 Report Greeley, CO 80631 Page: 4 100104reld • Checks Printed 10-01-2004 a 14:55:48 By Sharon Kahl Items Site Account Check. date Check number Vendor name <: Check amount 157 WELD BWO1 10/01/04 3168816 NORBEL CREDIT UNION 15.00 158 WELD BW01: 10/01/04 3168817 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 888.25 159 WELD BWO1 10/01/04 3168818 NORTH COLORADO MEDICAL CENTER (NCMC) 314.46 160 WELD BWO1 10/01/04. 3168819 NORTH RANGE BEHAVIORAL HEALTH 22968.75 161 WELD BWO1 10/01/04 3168820 NORTHERN COLORADO GEOTECH, INC 80.00 162 WELD 81101 10101/04: .3168821 NORTHERN.COLORADO PAPER INC. ` 670.33 163 WELD BW01 10/01/04 3168822 NOWAY CLEANERS 12.25 164 WELD BW01-` 10/01/04 3168823 :: OFFEN ACE HARDWARE ` 126.49 165 WELD BWO1 10/01/04 3168824 OFFICE DEPOT BUSINESS SERVICES DIVISION 161.21 166 WELD. BWO1 -:10/01/04: 3168825 ' OLATHE MEDICAL CLINIC -. : 100.00 167 WELD BWO1 10/01/04 3168826 ROBERT A. OTTERSTATTER 76.55 168 WELD BWO1 '::10/01/04 :.:3168827 (: PEAK TO PEAK INTERNET 39.99 169 WELD BWO1 10/01/04 3168828 LARRY A. PEDERSON 130.95 170 WELD BWO1 10/01/04 3168829 `; PESI HEALTHCARE :' 930.00 171 WELD BW01 10/01/04 3168830 LINDA S. PETERSON 25.00 172 WELD BW01 10/01/04 3168831 : PETS OF NORTHERN COLORADO 125.00 173 WELD BWO1 10/01/04 3168832 PETTY CASH 31.68 174 WELD BW01 10/01/04 3168833 VIRMA PIZANO _ _ 100.00 175 WELD BW01 10/01/04 3168834 PRECISION DATA PRODUCTS 407.42 176 WELD BWD1 ::10/01/04 : :3168835 PRINT & DESIGN s: 1633.40 177 WELD BW01 10/01/04 3168836 PS TROPHIES & AWARDS 99.00 178 WELD 's BWO1 10/01/04 -3168837 :: PUBLIC SAFETY WAREHOUSE/GENESIS. DIRECT i': 5223.90 179 WELD 8W01 10/01/04 3168838 OWEST 1.31 180 WELD : BW01 ; 10101/04 3168839 RICK'S APPLIANCE PARTS INC 90.05 181 WELD BWO1 10/01/04 3168840 ROBERT W LUPPI TRUST 1650.00 182 WELD BW01 10/01/04 3168841 ROYAL;SANITARY SUPPLY, INC 97.01 183 WELD 8W01 10/01/04 3168842 SAFETY AND HEALTH ALLIANCE, INC 1370.00 5:184 WELD BWD1 ;..10/01/04 3168843 ' SAFEWAY :. 187.59 185 WELD BWO1 10/01/04 3168844 SAFEWAY 153.21 186 WELD BWO1 10/01/04 :3168845 SAM'S CLUB 513.60 187 WELD BW01 10/01/04 3168846 BETTY J. SANCHEZ 25.00 , ..188 WELD 81401 10/01/04 , 3168847 SCHOOL?NURSE SUPPLY, INC " 1330.64 189 WELD BWO1 10/01/04 3168848 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 1012.50 190 WELD BW01 ` 10/01/04 3168849 -:: MILNOR H. SENIOR 111 25.00 191 WELD BWO1 10/01/04 3168850 SEVERANCE, TOWN OF 22.50 192 WELD BWO1 10/01/04 3168851 :. SHEEP DRAW VET CLINIC 1246.00 193 WELD BW01 10/01/04 3168852 SIGNS NOW #295 135.42 194 WELD 8W01 '(10/01/04'- 3168853 HARRY L."SIMON - : 60.15 _195 WELD BW01 10/01/04 3168854 SOUTHERN CORRECTIONS SYSTEMS, INC 203302.82 ..' :196 WELD : BWO1 10/01/04 3168855 WALTER J. SPECKMAN 460.45 197 WELD BWO1 10/01/04 3168856 ST. MARY'S FAMILY PRACTICE 66.00 198 WELD BWO1 10/01/04 3168857 GRISELDA STILL 117.13 199 WELD BWO1 10/01/04 3168858 JEFF STRANAHAN 240.00 200 WELD BWO1 : 10/01/04 3168859 `, SHERI SULLIVAN 288.00 201 WELD BWO1 10/01/04 3168860 SUPER K-MART 568.87 202 WELD BWO1 . 10/01/04 3168861 SUPER:.K-MART 187.31 203 WELD BWO1 10/01/04 3168862 SUREFIRE 187.76 204 WELD. . BWO1 10/01/04 3168863 ROBIN SWEETON - 20.00 205 WELD BWO1 10/01/04 3168864 TARGET 292.30 206 WELD. BW01 _`10/01/04 3168865 WYN T. TAYLOR 106.75 207 WELD BW01 10/01/04 3168866 TEACHER'S SCHOOL SUPPLY 180.61 208 WELD BW01 10/01/04'. 3168867 ; ALYSON TERRY 14.91 I. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-01.2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:20:50 Report:. Greeley, CO 80631 Page: 5 100104uetd • Checks Printed 10-01-2004 2 14:55:48 By Sharon Kahl Items Site`. Account Check date Check number ` Vendor name Check amount 209 WELD BWO1 10/01/04 3168868 THE COPY SHOPPE 19.00 210 WELD BW01-: 10/01/04 3168869 THE HOME DEPOT 27.96 211 WELD BW01 10/01/04 3168870 THE LEARNING PLACE 165.41 212 WELD BW01 10/01/04 3168871 `.: THERMO ELECTRON : 1571.58 213 WELD 8001 10/01/04 3168872 ROSEMARY L. THOMPSON 456.00 214 WELD BWO1 10/01/04. 3168873 TIME TO CHANGE :< 1075.70 215 WELD 8001 10/01/04 3168874 RICHARD J. TOFT 16.48 216 WELD BW01 I:-10/01/04`: 3168875 UNITED POWER, INC : f, 540,99 <: 217 WELD BWO1 10/01/04 3168876 UNITED RESOURCE SYSTEMS 125.00 218 WELD 8001 10/01/04 3168877 " US POSTMASTER x3130,00 219 WELD BW01 10/01/04 3168878 VWR INTERNATIONAL 1002.11 220 WELD 8W01 `:10/01/04 3168879 WASTE MANAGEMENT OF NORTHERN COLORADO -: 2424.13 221 WELD BWO1 10/01/04 3168880 TIMOTHY A. WEBER 19.20 222 WELD BWO1 10/01/04 3168881 JERRY WEIL, MD 840.00 223 WELD 8001 10/01/04 3168882 WELD COUNTY EXTENSION SERVICE 466.67 224 WELD BWO1 ':10/01/04 3168803 WELD COUNTY REVOLVING FUND i 1300.78 225 WELD 8001 10/01/04 3168884 WELLS FARGO BANK 229.67 226 WELD BW01 10/01/04 3168885 WESTRIDGE ANIMAL HOSPITAL 175,71 227 WELD BWO1 10/01/04 3168886 WIRELESS ADVANCED COMMUNICATIONS, INC 583.30 228 WELD BW01 .:10/01/04 3168887 's XCEL ENERGY :'41362.46 229 WELD BWO1 10/01/04 3168888 YMCA OF THE ROCKIES 11758.38 230 WELD 81401 10/01/04 3168889 ZBATTERYCOM 340.24 231 WELD BW01 10/01/04 3168890 JULIE ZIMMER-INGLEHART 50.00 232 WELD BW01 10/01/04 '3168891 ;-: JAN A. 2UBER 108.63 ***Run Totals*** 1000546.54 Hello