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Home My WebLink About20043252.tiff WELD COUNTY WARRANT REGISTER AS OF: November 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 five Check Registers, numbering eight pages, and dated November 9, 2004; and that payments should be to the respective vendors listed in the amount set opposite t e' nam ,with th f$314,520.34. Dated this 10th day of Novem r, 2 04 -(P,,,._, @(c 2•� SHARON •: Direc or, inance and Administration KARL t SUBSCRIBED AND SWORN T `Ytt3 ui P th day of November, 2004. My Commission Expires: My Commission Expires :i,y 1&i'ae c_ici4 «� 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 $314,520.34. Dated this 10th day of November, 2004. BOARD OF COUNTY COMMISSIONERS W COU TY, COLORADO • ilia ,- ' Robert D. Masden, Chair 1861 g q jerk to the Board ® t / .,S / William erke,Pro-Tem - s��L eputy Clerk to the Board P71 f2/ifs M ile • David E. ong Glenn Vaad cifect— Check Printed By: Sharon Kahl Weld County Government Date:;11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:03 Report Greeley, CO 80631 Page:f. 1 110904ap • Checks Printed 11-09-2004 2 15:11:19 By Sharon Kahl Items Site:'. Account: Check date Check number a vendor name Check amount 1 WELD BP01 11/09/04 2007233 ATMOS ENERGY 989.89 2 WELD. BP01 11/09/04 2007234 BETA HEALTH ASSOCIATION, INC ;; 82.00 3 WELD BP01 11/09/04 2007235 BFI OF NORTHERN COLORADO INC 65.00 4 WELD BP01 11/09/04 2007236 r BIG R OF GREELEY 461.42 5 WELD 8P01 11/09/04 2007237 CINTAS CORPORATION 83.88 6 WELD BP01 ':. 11/09/04 2007238 CITY OF GREELEY 254.17 7 WELD BP01 11/09/04 2007239 COLORADO DEPARTMENT OF TRANSPORTATION 2340.00 8 WELD BP01 11/09/04 2007240 COX OIL COMPANY ; 735.60 9 WELD 8P01 11/09/04 2007241 DEX MEDIA EAST LLC 77.20 10 WELD BP01 .:'.11/09/04 2007242 FORTIS BENEFITS t 128.48 11 WELD BP01 11/09/04 2007243 GE CAPITAL 174.56 12 WELD BPO1 <511/09/04 2007244 3 GREELEY LOCK AND KEY - 338.45 13 WELD BP01 11/09/04 2007245 HILLSIDE RENTAL 120.00 14 WELD':. BP01 ;'.11/09/04 -: 2007246 KINKO'S 24.00 15 WELD BP01 11/09/04 2007247 MORRELL AND ASSOCIATES 7450.00 16 WELD!! BP01 '::11/09/04 2007248 }: NELSON OFFICE SUPPLY INC 62.76 17 WELD BP01 11/09/04 2007249 NORTH WELD COUNTY WATER DISTRICT 103.50 18 WELD BP01 :11/09/04 :'.12007250 !.: NORTHERN ARMORED SERVICE, INC.+. 137.50 19 WELD BP01 11/09/04 2007251 NORTHERN COLORADO PAPER INC. 274.87 20 WELD BP01 11/09/04 2007252 OFFICE DEPOT BUSINESS SERVICES DIVISION 1 I 428.88 :( 21 WELD BP01 11/09/04 2007253 PETTY CASH 61.16 22 WELD BP01 ::11/09/04 2007254 ROGERS AUTOMOTIVE INC. 178.97 23 WELD BP01 11/09/04 2007255 UNITED BUILDING CENTERS 246.53 24 WELD'. BPO1 11/09/04 2007256 5 VERIZON:WIRELESS 33.74 25 WELD BP01 11/09/04 2007257 WASTE MANAGEMENT OF NORTHERN COLORADO 36.65 26 WELD BP01 11/09/04 2007258 =' WATERFORD CORPORATION 4405.55 !` 27 WELD BPO1 11/09/04 2007259 WHATWIRE LLC 75.90 28 WELD BPO1 11/09/04 :2007260 XCEL ENERGY 2540.35 ***Run Totals*** 21911.01 Check - Printed By: Sharon Kahl Weld County Government Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:55 Report 'I Greeley, CO 80631 Page: 1 110904fsa * Checks Printed 11-09-2004 a 15:11:48 By Sharon Kahl Items_ Site ` Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/09/2004 9037631 Leigh Sorensen 11.22 2 WELD,. FX01 - 11/09/2004:9037632 Ronald J_Brada 411.66 3 WELD FX01 11/09/2004 9037633 Vicky D Sprague 265.51 4 WELD FX01 11/09/2004 9037634 L Gaye Hedin L 609.14 5 WELD FX01 11/09/2004 9037635 Suzanne A Cowan 83.71 6 WELD FX01 ; 11/09/2004 9037636 Jo Ann Weber 74,00 7 WELD FX01 11/09/2004 9037637 Gay Lynn Rutten 133.00 8 WELDS' FX01 ` 1111,50099// 00:44;(0):;•1611; Sheilah Lynne Gothier 312.96 9 WELD FX01 Julieta Gan 300.50 10 WELD FX01 511/09/20049037640 Susan Lira 280.00 ***Run Totals*** 2481.70 Cheek Printed By: Sharon Kahl Weld County Government Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:16:49 Report Greeley, CO 80631 Page: 1 110904fdv * Checks Printed 11-09-2004 2 15:12:17 By Sharon Kahl Items Site'. Account Check Date Check Number - Payee Check Amount 1 WELD FX01 11/09/2004 8037612 Jo Ann Weber 74.00 2 WELD FX01 :11/09/2004 8037613 Connie A :Johnson 74.00 '. 3 WELD FX01 11/09/2004 8037614 Thomas G Hanselmann 151.05 4 WELD FX01 :11/09120048037615 Eaton Emeriti 139.50 5 WELD FX01 11/09/2004 8037616 Alan M. Caldwell 115.00 6 WELD FX01 , 11/09/2004 8037617 ?: Thomas Potter 68.50 7 WELD FX01 11/09/2004 8037618 Gloria Romansik 113.00 8 WELD`'. FXD1 11/09/2004 8037619 Tina Papachek ;I 171.98 9 WELD FX01 11/09/2004 8037620 Marlys J Daughtrey 97.50 10 WELD:. FX01 111/09/200418037621 !` Laurel Speck 105.00 11 WELD FX01 11/09/2004 8037622 John E. Kruse 67.50 12 WELD Fx01 11/09/2004 8037623 ! Marcia Jorgensen 45.00 13 WELD FX01 11/09/2004 8037624 Marcia Jorgensen 109.42 14 WELD 7: FXO1 11/09/2004 8037625 s: Michael Geurin 70.50 15 WELD FX01 11/09/2004 8037626 Jane le Aspromonte 122.50 16 WELD FX01 111/09/20048037627 Theresa J. Ames ! 150.00 17 WELD FX01 11/09/2004 8037628 Joey Rinehart-Lamborn 139.98 18 WELD FX01 `,11/09/20048037629 Michael F Sampson 100.00 19 WELD FX01 11/09/2004 8037630 2elma S Wahl 164.00 ***Run Totals*** 2078.43 Check Printed By: Sharon Kahl Weld County Goverment Date: 11-09-20044 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:43 Report - Greeley, CO 80631 Page: 1 110904pr • Checks Printed 11-09-2004 a 15:14:10 By Sharon Kahl Items Site Account:. DATE CHECK NUMBER PAYEE AMOUNT -DEPARTMENT 1 WELD PRO2 11/15/2004 0037641 Jesus Adamson 397.87 Client Payroll Pool 2 WELD PRO2 11/15/2004 0037642 :`; Abraham;Amoles 256.83 Client Payroll Pool 3 WELD PRO2 11/15/2004 0037643 Claudia Aretlano 524.66 Client PayroLL Pool 4 WELD PRD2 ': 11/15/2004 0037644 Dean L Bartels 296.95 Client Payroll Pool 5 WELD PRO2 11/15/2004 0037645 Ryan J Blaszkiewicz 280.61 Client Payroll Pool 6 WELD PRO2`:` 11/15/2004 0037646 ': Lisa A Brunner 28.55 Client Payroll Pool 7 WELD PRO2 11/15/2004 0037647 Dijen N Bryant 222.41 Client Payroll Pool 8 WELDS. PRO2 11/15/2004:0037648 Maria E Bueno 196.19 Client Payroll Pool 9 WELD PRO2 11/15/2004 0037649 Roxanne L Calderone 46.17 Client Payroll Pool 10 WELD PRO2 1 11/15/20040037650 Kathleen':M Case 52.91 Client Payroll Pool 11 WELD PRO2 11/15/2004 0037651 Reyes C Chavez 397.88 Client Payroll Pool 12 WELD PRO2 11/15/2004 0037652 Frederick Crippen 156.99 Client Payroll Pool 13 WELD PRO2 11/15/2004 0037653 Brandon L Date 272.42 Client PayroLL Pool 14 WELD PRO2 -:11/15/2004:0037654 :! Maria-Anita De Jesus-Daniel 315,84 Client Payroll Pool 15 WELD PRO2 11/15/2004 0037655 Guadalupe Esparza 311.68 Client Payroll Pool 16 WELD;? PRO2 11/15/2004 0037656 Yosuani Ferrer-Cruz 443.28 Client Payroll Pool 17 WELD PRO2 11/15/2004 0037657 Claurissa A Fowler 347.50 Client Payroll Pool 18 WELD PRO2 ".:11/15/2004:0037658 Alberto Gatvan 355.25 Client Payroll Pool 19 WELD PRO2 11/15/2004 0037659 Carlos A Galvan 397.89 Client Payroll Pool 20 WELD PRO? 11/15/200410037660 Jonathan Alex Garcia 285.36 Client Payroll Pool 21 WELD PRO2 11/15/2004 0037661 Chaz A Gonzalez 347.50 Client Payroll Pool 22 WELD.? PRO2 11/15/2004 0037662 Roberto C. Guajardo 367.76 Client Payroll Pool 23 WELD PRO2 11/15/2004 0037663 Patrick M Harned 367.75 Client Payroll Pool 24 WELD PRO2 !:11/15/2004:0037664 Ruben A Hernandez 171.21 Client Payroll Pool 25 WELD PRO2 11/15/2004 0037665 Jessica M Jinsky 110.59 Client Payroll Pool 26 WELD:I PRO2 ;:11/15/2004 0037666 ;! Daniel Lopez 209.26 Client Payroll Pool 27 WELD PRO2 11/15/2004 0037667 Veronica Montes 137.93 Client Payroll Pool 28 WELD ':. PRO2 :111/15/20040037668 Evan H Morris 411.40 Client Payroll Pool 29 WELD PRO2 11/15/2004 0037669 Emilio Nunez 199.75 Client Payroll Pool 30 WELD PRO2 1:11/15/20040037670 Miguel V Perez 116.53 Client Payroll Pool 31 WELD PRO2 11/15/2004 0037671 Alvaro Rios 375.73 Client Payroll Pool 32 WELD :'. PRO2 7:11/15/2004 0037672 ` Audra R Rodriquez 275.86 Client Payroll Pool 33 WELD PRO2 11/15/2004 0037673 Crystal Rodriquez 367.74 Client Payroll Pool 34 WELD PRO? `:11/15/20040037674 JoAnn L Rodriquez 206.90 Client Payroll Pool 35 WELD PRO2 11/15/2004 0037675 Jennifer S Scharrel 367.75 Client Payroll Pool 36 WELD PRO2 11/15/20040037676 Angelica TafoLi a 'r 254.89 Client Payroll Pool 37 WELD PRO2 11/15/2004 0037677 Helen Villarreal 347.50 Client Payroll Pool 38 WELD :. PRO2 ;.11/15/2004 0037678 Rebecca R Werner 347.50 Client Payroll Pool 39 WELD PRO2 11/15/2004 0037679 Teresa Markley 189.05 Client Payroll Pool 40 WELD PRO2 '11/15/20040037680 j. Jouse Gutierrez 49.95 Client Payroll Pool 41 WELD PRO2 11/15/2004 0037681 Crystal J Jones 358.98 Client Payroll Pool ***Run Totals*** 11168,77 Check Printed By: Sharon Kahl Weld County Government Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:48 Report Greeley, CO 80631 Page: 1 110904ueld * Checks Printed 11-09-2004 a 15:12:46 By Sharon Kahl Items Site:. Account Check date Check fluster vendor name - Check amount 1 WELD BW01 11/09/04 3170812 ABBONDANZA PIZZERIA 65.25 2 WELD BW01I: 11/09/04: 3170813 ABSOLUTE COOL z 256.00 '. 3 WELD BWO1 11/09/04 3170814 PATRICIA AGU ILAR 106.50 4 WELD BWO1 11/09/04. 3170815 AIMS:COMMUNITY COLLEGE 427.30 5 WELD BW01 11/09/04 3170816 AIRGAS INC 7.50 6 WELD: BWO1 11/09/04x. 3170817 ': ALL PET ANIMAL CLINIC ': 130.24 7 WELD BW01 11/09/04 3170818 AMERA-CHEM 22.50 8 WELD BWO1 11/09/04 3170819 AMERICAN JAIL ASSOCIATION 36.00 9 WELD BN01 11/09/04 3170820 AMERICAN RED CROSS 65.00 10 WELD BWO1 11/09/04 3170821 JEANNIE ANDERSON 48.00 11 WELD BWO1 11/09/04 3170822 ARAMARK CORPORATION 201.15 12 WELD BW01 ;; 11/09/04 :3170823 ARBORWORKS TREE.'CARE INC 1600.00 13 WELD BWO1 11/09/04 3170824 LINDA S. ARCHULETA 272.64 14 WELD BW01d 11/09/04 3170825 JUSTIN()ARREOLA 10.00 15 WELD BW01 11/09/04 3170826 ATMOS ENERGY 2272.76 16 WELD BW01 11/09/04 3170827 AUTOMATIC LAUNDRY COMPANY, LTD ! 183.00 17 WELD BWO1 11/09/04 3170828 TOBY BENIVAMONDE 10.00 18 WELD 8W01 11/09/04 3170829 :: BISHOP COMMUNICATIONS CONSULTING LLC 145.00 19 WELD BWO1 11/09/04 3170830 BREAD BOARD BAKERY & CAFE 83.40 20 WELD BW01 11/09/04 3170831 ! HOWARD M. BUCHALTER 25.00 21 WELD BW01 11/09/04 3170832 SYLVIA CANDELARIA-DE RAM 157.50 22 WELD BWO1 11/09/04 ::3170833 ,: KARLA CARMONA 58.22 23 WELD BWO1 11/09/04 3170834 MELINDA CAST ILLO 65.11 24 WELD BWO1 -'11/09/04 :':3170835 CENTRAL CREDIT CORPORATION 25.00 25 WELD BWO1 11/09/04 3170836 GWEN CERETTO 274.42 26 WELD BW01 ;:11/09/04 3170837 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 27 WELD BW01 11/09/04 3170838 CITICORP VENDOR FINANCE INC 807.53 28 WELD BWO1 11/09/04 1:3170839 CITY OF GRAND JUNCTION 18.75 29 WELD BWO1 11/09/04 3170840 CITY OF GREELEY 9.45 30 WELD BWO1 ;:11/09/04 3170841 CITY OF GREELEY ::' 4247.28 31 WELD BW01 11/09/04 3170842 CITY OF GREELEY 36.00 32 WELD BWO1 11/09/04 3170843 ' COLORADO DEPT of PUBLIC HEALTH/ENVIRONMENT 27.00 33 WELD BWO1 11/09/04 3170844 COLORADO PUBLIC HEALTH ASSOCIATION 155.00 34 WELD BW01 : 11/09/04 3170845 +. COLORADO WATER CONGRESS 881.00 35 WELD BWO1 11/09/04 3170846 COLORADOAN 1129.20 ;136 WELD BWO1 `: 11/09/04 3170847 COMCOR,INC a 2151.40 37 WELD BWO1 11/09/04 3170848 CHARLES J. CONNELL 79.63 38 WELD BWO1 11/09/04 ':I 3170849 CONSIDER IT THERE, LLC 8.68 39 WELD BWO1 11/09/04 3170850 COREN PRINTING INC 230.00 40 WELD BWO1 11/09/04 `3170851 : CORRECTIONAL MANAGEMENT INC :'2571.40 '. 41 WELD BWO1 11/09/04 3170852 JAKE COWAN 40.47 42 WELD BWO1 :I 11/09/04 3170853 ;: MARILYN CRIPPEN 188.15 43 WELD BWO1 11/09/04 3170854 DE FOE ROOFING, INC 4934.00 44 WELD BW01 I` 11/09/04 3170855 DEEP ROCK'S NORTH :' 256.10 45 WELD BWO1 11/09/04 3170856 DENTAL ASSISTANT TRAINING ACADEMY 2300.00 46 WELD;. BWO1 11/09/04.. 3170857 DHL EXPRESS 14.00 47 WELD BW01 11/09/04 3170858 DOMINO'S PIZZA INC 10.49 48 WELD BWO1 11/09/04 3170859 : DEBORAH DREW 198.80 49 WELD BWO1 11/09/04 3170860 ELLICIA DUDLEY 266.00 50 WELD BWO1 11/09/04 3170861 RHEBA:DUNN 44.02 51 WELD BWO1 11/09/04 3170862 TONI J. EASDON 188.15 52 WELD BW01 :' 11/09/04 3170863 TERRY EHRLICH 25.00 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Goverment Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:48 Report Greeley, CO 80631 Page: 2 110904uetd • Checks Printed 11-09-2004 a 15:12:46 By Sharon Kahl Items Site Account Check date Check rater vendor name Check amount 53 WELD BW01 11/09/04 3170864 EHRLICH TOYOTA MOTORS 320.00 54 WELD. BW01 11/09/04: 3170865 .. EON OFFICE PRODUCTS: ! 577.24 :. 55 WELD BW01 11/09/04 3170866 JEANNE EVANS 250.00 56 WELD, eWO1 (: 11/09/04 I:3170867 :'.: VERMEDA EVANS 495.00 57 WELD BW01 11/09/04 3170868 FEDERAL EXPRESS CORPORATION 276.59 58 WELD BWO1 f' 11/09/04 :` 3170869 ROBERT S. f!SCHER 10.00 59 WELD BW01 11/09/04 3170870 GUADALUPE FLORES 60.00 :'. 60 WELD BW01 11/09/04 3170871 S` FOUNDATION BUILDERS! 1450.00 61 WELD BWO1 11/09/04 3170872 FOUTCH AND FOUTCH, INC 10.00 :'. 62 WELD BW01 :: 11/09/04 I:: 3170873 =`. STEVEN M. FURMAN 40.00 63 WELD BW01 11/09/04 3170874 M.J. GE ILE 193.13 64 WELD BW01 11/09/04 +.3170875 GENOA GROUP, LLC 995.00 65 WELD BWO1 11/09/04 3170876 GRAY BROTHERS TRASH SERVICE 72.00 66 WELD BW01 (:'11/09/04 S 3170877 CECELIA GUTIERREZ 36.57 ". 67 WELD BW01 11/09/04 3170878 CHRISTOPHER L. HARTZ 384.85 68 WELD'. BWO1 11109/04 3170879 HAWORIH, `,INC 761.04 69 WELD BW01 11/09/04 3170880 LAWRENCE HERNANDEZ 102.24 70 WELD BWO1 11/09/04 '.3170881 : OSCAR It, HERRERA 10.00 71 WELD BW01 11/09/04 3170882 JOHN HILLIGOSS 10.00 72 WELD BW01 -'11/09/04 ':. 3170883 H088Y HORSE FARMS 10.00 73 WELD BWO1 11/09/04 3170884 ELIZABETH HOEL 29.82 74 WELD BWO1 11/09/04 3170885 GERRI R. dHOLTON t 351.45 75 WELD BWO1 11/09/04 3170886 INDIVIDUAL AND GROUP THERAPY SERVICES 1805.00 76 WELD 81101 11/09/04 3170887 INTERIORS ONE 725.00 77 WELD BW01 11/09/04 3170888 KINDER MORGAN, INC 1525.17 78 WELD BWO1 11/09/04 .:3170889 SUSAN KNOX 86.97 79 WELD BWO1 11/09/04 3170890 ROBBIE F. KORGAN-REED 21.9E 80 WELD BWO1 11/09/04 3170891 KRISTEN L. LADENBURGER ! 353.00 81 WELD BW01 11/09/04 3170892 LESLEE SCOTT, INC 2503.03 82 WELD BWO1 11/09/04 3170893 LEWAN AND ASSOCIATES. 255.00 83 WELD BWO1 11/09/04 3170894 DOROTHY LOFTUS-NALL 156.5E 84 WELD BWO1 11/09/04 ..:3170895 : TED A. LONG 204.13 -: 85 WELD BWO1 11/09/04 3170896 JACQUES A. MACHOL 98.70 86 WELD '. BW01 11/09/04 3170897 ROSEMARY MARTINEZ 5.33 87 WELD BW01 11/09/04 3170898 ROBERT MASDEN 700.41 :'.88 WELD BW01 11/09/04 r 3170899 MAXFUND ANIMAL ADOPTION CENTER 420.00 89 WELD BWO1 11/09/04 3170900 KAREN MELOTT 34.79 90 WELD BW01 11/09/04 : 3170901 MESASILITY TRANSIT 35353.15 91 WELD BW01 11/09/04 3170902 METRO LIST INC 30.00 92 WELD BWO1 :: 11/09/04 3170903 NETROCALL': 24.35 93 WELD BW01 11/09/04 3170904 METROWEST NEWSPAPERS 497.00 94 WELD BWG1 'r 11/09/04 r.. 3170905 ` CURTIS MILLER 10.00 I 95 WELD BWO1 11/09/04 3170906 JOHN W. MILLER 50.00 96 WELD 'r BW01 :`11/09/04 3170907 MILLIKEN, TOWN OF 47.24 97 WELD BW01 11/09/04 3170908 STEVE MORENO 401.79 98 WELD BW01 11/09/04 3170909 `.:. MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 162.59 99 WELD BWO1 11/09/04 3170910 MY CUP RUNNETH OVER 84.90 100 WELD BWO1 `: 11/09/04 3170911 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS s 175.00 101 WELD BW01 11/09/04 3170912 NELSON OFFICE SUPPLY INC 2204.01 102 WELD`: BW01 11/09/04 3170913 NORTH COLORADO MEDICAL CENTER (NCMC) 1260.00 103 WELD BW01 11/09/04 3170914 NORTH WELD COUNTY WATER DISTRICT 22.5C 104 WELD,? BWO1 11/09/04 3170915 TARAH O'MALLEY ;: 133.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: ':11-09-2004- Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:15:48 Report ! Greeley, CO 80631 Page: ? 3 110904retd • Checks Printed 11-09-2004 a 15:12:46 By Sharon Kahl items Site'? Account Check date Check number -- Vendor name Check amount 105 WELD BWO1 11/09/04 3170916 LORENA PASILLAS 24.85 106 WELD BWO1 11/09/04 3170917 : KRISTIN PAXTON 266.00 107 WELD BWO1 11/09/04 3170918 CHRISTINE E. PETSOVICH 266.00 108 WELD BWO1 11/09/04 3170919 (I PETTY CASH 15.58 II 109 WELD BW01 11/09/04 3170920 PIZZA HUT 95.45 110 WELD BWO1 ' 11/09/04 3170921 POUDRE VALLEY REA 23.60 +: 111 WELD BW01 11/09/04 3170922 PROFESSIONAL FINANCE COMPANY 50.00 112 WELD BW01 11/09/04 3170923 QUILL CORPORATION i 1673.61 113 WELD BW01 11/09/04 3170924 OWEST 68.45 114 WELD t: BW01 11/09/04 :'3170925 `. R & $ NORTHEAST LLC 37.10 115 WELD BWO1 11/09/04 3170926 RADIO SHACK 80.98 116 WELD BWG1 11/09/04 3170927 = RBS PLUMBING AND HEATING 10.00 117 WELD BW01 11/09/04 3170928 REHABILITATION ASSOCIATES OF COLORADO 63.00 5:118 WELD+. BWO1 :.11/09/04 3170929 : DENISE RETZLAFF 31.95 119 WELD BWO1 11/09/04 3170930 FRANCES RIZO 106.50 120 WELD BW01 11/09/04 : 3170931 FIDELA ROBLES 32.66 ". 121 WELD BW01 11/09/04 3170932 VENETTA ROSALES 124.00 122 WELD BW01 11/09/04 ':3170933 SAFEWAY 53.41 123 WELD BWO1 11/09/04 3170934 SAFEWAY 125.14 124 WELD BW01 ::.11/09/04 3170935 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY !; 1225.00 125 WELD BWO1 11/09/04 3170936 SEQUOIA VOTING SYSTEMS 150802.50 126 WELD 8W01 11/09/04 3170937 SITYNE & ASSOCIATES 163.4E 127 WELD BW01 11/09/04 3170938 SPRINT 195.14 .':128 WELD 8%401 11/09/04 3170939 STALKER RADAR 53.38 '. 129 WELD BWO1 11/09/04 3170940 STERICYCLE 617.72 130 WELD'' BW01 I:11/09/04 3170941 SUBWAY SANDWICHES 194.40 ". 131 WELD BWO1 11/09/04 3170942 SUPER K-MART 208.62 132 WELD BWO1 '::11/09/04 3170943 1 SUPERIOR ELDERLY CARE 25.00 133 WELD BWO1 11/09/04 3170944 TALK SHOP, INC. 90.00 134 WELD BWO1 I`11/09/04 I'3170945 ` WYN T. TAYLOR 40.25 135 WELD BWO1 11/09/04 3170946 TERMINIX PEST CONTROL 37.00 136 WELD BWO1 11/09/04 3170947 THE GREELEY DAILY TRIBUNE 2822.16 137 WELD BWO1 11/09/04 3170948 SCOTT THURSTON 220.00 138 WELD :! BWO1 11/09/04 .`3170949 f TIME 29.95 139 WELD BWO1 11/09/04 3170950 TIME TO CHANGE 416.40 140 WELD Bu01 11/09/04 3170951 TOWN OF HUDSON 56.75 141 WELD BWO1 11/09/04 3170952 TOWN OF OLATHE 104.06 142 WELD BWO1 11/09/04 3170953 PAULA A. TRUJILLO 53.61 143 WELD BW01 11/09/04 3170954 U.S. BANK 159.4E 144 WELD 'r BWO1 11/09/04 4 3170955 UNITED:RESOURCE SYSTEMS 50.00 145 WELD BWO1 11/09/04 3170956 UNIVERSITY PHYSICIANS, INC 385.00 146 WELD f. BWO1 11/09/04 3170957 JO UTECHT'. 58.93 147 WELD BWO1 11/09/04 3170958 CAROLINE VALDEZ 162.73 148 WELD ; BWO1 _:( 11/09/04 3170959 VIAWEST INTERNET SERVICES 19.95 -.-. 149 WELD BWO1 11/09/04 3170960 WASHINGTON COUNTY 23585.04 150 WELD r BW01 'r 11/09/04 3170961 ` WASTE MANAGEMENT OF COLORADO ;' 164.0E 151 WELD BW01 11/09/04 3170962 WASTE MANAGEMENT OF NORTHERN COLORADO 2994.00 152 WELD ` BWO1 " 11/09/04.:. 3170963 CHERYL L. WEINMEISTER 168.27 153 WELD BWO1 11/09/04 3170964 WELD COUNTY EXTENSION SERVICE 466.67 154 WELD < BWO1 11/09/04 3170965 WELD COUNTY REVOLVING FUND 187.00 155 WELD BWO1 11/09/04 3170966 WELD COUNTY SCHOOL DISTRICT RE-1 GILCREST 2563.65 156 WELD BWO1 11/09/04 3170967 WIRELESS ADVANCED COMMUNICATIONS, INC 1137.5C Continued On Next Page... Check . Printed By: Sharon Kahl Weld County Government Date: 11-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:48 Report Greeley, CO 80631 Page: 4 110904uetd * Checks Printed 11-09-2004 a 15:12:46 By Sharon Kahl Items Site Account Check date check number vendor name ' Check amount 157 WELD BW01 11/09/04 3170968 SARAH WITHEY 266.00 158 WELD - BW01 = :11/09/04 3170969 XCEL ENERGY 75.91 159 WELD BW01 11/09/04 3170970 SUE YOUNG 148.04 ***Run Totals*** 276880.43 Hello