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Home My WebLink About20042573.tiff WELD COUNTY WARRANT REGISTER AS OF: August 30, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering seventeen pages, and dated August , and August 27, 2004; and that payments should be to the respective vendors listed ' the amount set vtg,u names, with the total amount of $694,005. . ate t s 0th /y of Au tot. ••.e�� i SHARON `: Direc r, F' nce and Administration I KAHL SUBSCRIBED AND SWORN TO ti th day of August, 2004. tFCON- My commission Expires: My Commission Expires May 15,Zoos otN ary 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$694,005.65. Dated this 30th day of August, 2004. BOARD OF COUNTY COMMISSIONERS ,�a ifturi, ` WE COU COLORADO II {n =ig' iga Robert D. Masden, Chair .eG ' • !•i?g lerk to the Board Jr vit ( `t / William H. rke, Pro-Tern 4IIININ op el es-S- Deputy Clerk to the Boardeile orki David E. Long Glenn Vaad — I a7e%oy_‘2?Si13 Check ` Printed By: Sharon Kahl Weld County Government Date: 08-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:34:23 Report Greeley, CO 80631 Page: 1 082504ue1d * Checks Printed OB-25-2004 B 14:33:09 By Sharon Kahl Item Site Account Check date Check number ` Vendor name Check amount 1 WELD BWO1 08/25/04 3166974 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 119.26 ***Run Totals*** 119.26 Check Printed By: Sharon Kahl Weld County Government Date: 08-25-2004 Registers. : Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: 31 082404reLd * Checks Printed 08-25-2004 a 08:33:23 By Sharon Kahl Items Site Account Check date Check number Vendor dame Check amount 1 WELD BWO1 08/24/04 3166553 EMILY AINSWORTH 104.00 2 WELD:: BW01 08/24/04 3166554 RANDALL R. ALBERTSON : 100.00 3 WELD BW01 08/24/04 3166555 BARBARA S. ANDERSON 100.00 4 WELD BW01 08/24/04 3166556 ' JULIE L. ANDERSON 100.00 5 WELD BWO1 08/24/04 3166557 EDWARD E. ANDREWS 128.17 6 WELD BWO1 08/24/04 3166558 --: IRENE M. ANDREWS 116.10 7 WELD BWO1 08/24/04 3166559 VERDA F. ANDREWS 100.00 8 WELD'I( BWO1 08/24/04 3166560 `'JAN K. ANGLIN ;: 104.00 9 WELD BWO1 08/24/04 3166561 CHARLOTTE A. ANTHONY 100.00 10 WELD ::'. BW01 !:08/24/04 3166562 'I WILLIAM 8. ANTHONY :'; 104.00 11 WELD BWO1 08/24/04 3166563 EMELA ARAGON 109.00 12 WELD BW01 08/24/04 3166564 MOLLIE ARCHIBEQUE 104.00 13 WELD BW01 08/24/04 3166565 NINFA ARELLANO 104.00 '.:14 WELD ? BW01 08/24/04 .(3166566 JILL ANN ARMSTRONG tLADUNG 100.00 15 WELD BW01 08/24/04 3166567 JEWELL V. ARTZER 100.00 16 WELD BW01 08/24/04 3166568 <'.JEAN D. AYNES 125.33 17 WELD BWO1 08/24/04 3166569 ELMER BACHENBERG 100.00 18 WELD S. BWO1 08/24/04 3166570 -MARY K. BACHENBERG dl 104.00 19 WELD BWO1 08/24/04 3166571 HELEN BACHICHA 104.00 20 WELD BW01 :08/24/04 3166572 ':!KATHRYN C. BACKSTRUM:: 113.97 21 WELD BWO1 08/24/04 3166573 DORIS B. BARE 80.00 `.`22 WELD BWO1 08/24/04 3166574 LIBERTY L. BAKER ,'. 100.00 23 WELD BWO1 08/24/04 3166575 DOROTHY L. BALCOM 116.10 24 WELD ! BWO1 08/24/04 3166576 :'BETTY J. BANEY 100.00 25 WELD BWO1 08/24/04 3166577 ARTHUR D. BARKER 100.00 26 WELD -:I BW01 -..08/24/04 :'3166578 ; RUTH E. BARNABY : 100.00 27 WELD BWO1 08/24/04 3166579 BARBARA J. BATES 100.00 28 WELD BW01 08/24/04 3166580 MILDRED N. BAY 100.00 29 WELD BWO1 08/24/04 3166581 MARY L. BEARD 104.00 30 WELD BWO1 08/24/04 :3166552 CHARLES A. BEEHLER ! 131.72 31 WELD BWO1 08/24/04 3166583 SUSAN M. BEEHLER 100.00 32 WELD BW01 08/24/04 3166584 ;I GUIDA R. BEETHAM " 100.00 33 WELD BWO1 08/24/04 3166585 JAMES L. BEETHAM 100.00 34 WELD BWO1 08/24/04 3166586 .::DONALD A. BEIERBACH 100.00 35 WELD BWO1 08/24/04 3166587 GLORIA BELL 128.17 36 WELD <: BWO1 08/24/04 3166558 GLORIA A. BENSON 116.10 37 WELD BWO1 08/24/04 3166589 LEONA BERNHARDT 100.00 38 WELD BWO1 :08/24/04-.3166590 II PAZ W. BERNHOFT 104.00 39 WELD BWO1 08/24/04 3166591 PATIENCE BINGHAM 100.00 40 WELD 81401 -08/24/04.°I 3166592 r'PAULA C.₹:BIRLEW 100.00 41 WELD BWO1 08/24/04 3166593 EMMA L. BLANK 100.00 42 WELD BW01 08/24/04 3166594 CAROL A.BLUESTEIN 104.00 43 WELD BWO1 08/24/04 3166595 JOSEPH C. BLUESTEIN 112.10 44 WELD BWO1 < 08/24/04 3166596 :'DELORES C. BOLLIG 104.00 45 WELD BWO1 08/24/04 3166597 JOSEPH C. BOLTE 100.00 46 WELD BWO1 08/24/04 3166598 ::` VICTORIA'.'.E. BOSTICK : 104.00 47 WELD BWO1 08/24/04 3166599 MARK R. BRADLEY 109.00 48 WELD BWO1 08/24/04 3166600 LUANN BREWER 109.00 49 WELD BWO1 08/24/04 3166601 GEORGE W. BREWSTER 104.00 50 WELD BWO1 ' 08/24/04 3166602 :. ALYCE J. BROWN 100.00 51 WELD BWO1 08/24/04 3166603 VIRGINIA A. BUCZEK 100.00 52 WELD ' BWO1 08/24/04 : 3166604 : WILDA B. BURKHART 104.0C Continued On Next Page... Check 4 Printed By: Sharon Kahl Weld County Government Date: 08-25-2004 Register = Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: 2 082404weld * Checks Printed 08-25-2004 a 08:33:23 By Sharon Kahl Items Site Account. Check date Check number Vendor.name Check amount 53 WELD BW01 08/24/04 3166605 DORIS F. BUXMAN 100.00 54 WELD'.`, BWO1 08/24/04 3166606 (. JOSEPH H.'.CANNONE 100.00 55 WELD BW01 08/24/04 3166607 CAROLE M. CARLSON 109.00 56 WELD S BW01 08/24/04 3166608 JANIS D. CARLSON '.'. 104.00 57 WELD BW01 08/24/04 3166609 JOAN D. CARLSON 100.00 58 WELD:! BWO1 08/24/04 3166610 LEONARD W. CARLSON 123.91 59 WELD BWO1 08/24/04 3166611 JOHN T. CARR 104.00 60 WELD Bw01 2:08/24/04 3166612 :: LINDA M. CARVER > 100.00 61 WELD BW01 08/24/04 3166613 NANCY A. CARVER 100.00 62 WELD BW01 08/24/04 3166614 JOANN ft. CECIL 106.13 63 WELD BW01 08/24/04 3166615 JUDITH R CERETTO 123.91 64 WELD - BWO1 :'.08/24/04 3166616 SUSAN J. CHARBONEAV +. 118.23 65 WELD BWO1 08/24/04 3166617 CHECK EXCHANGE INC 934.67 66 WELD 8W01 08/24/04 3166618 :! HELEN L. CHESNUT 104.00 67 WELD BWO1 08/24/04 3166619 MAC A. CHONOLES 84.00 68 WELD BW01 08/24/04 3166620 LOLA A. CLARK 104.00 69 WELD BWO1 08/24/04 3166621 MARY L. CLARK 100.00 70 WELD BWO1 08/24/04 ` 3166622 KATHLEEN J. CLEMONS 104.00 71 WELD SW01 08/24/04 3166623 LOIS D. COFFMAN 104.00 72 WELD BW01 08/24/04 z 3166624 JEANETTE E. COLLINS ! f.. 104.00 73 WELD BW01 08/24/04 3166625 SALLY L. COLLINS 100.00 74 WELD BW01 ::08/24/04 3166626 -! SUSAN E. CONN 100.00 75 WELD BW01 08/24/04 3166627 DAVID W. COOK 109.00 76 WELD 81491 r 08/24/04 ::3166628 ! JANET L. COOK 560.00 :. 77 WELD BW01 08/24/04 3166629 KATHRYN D. CORKRAN 100.00 18 WELD BWO1 08/24/04 3166630 COLLEEN L. CORLIS 100.00 79 WELD BWO1 08/24/04 3166631 BARBARA J. COWAN 100.00 80 WELD BW01 08/24/04 : 3166632 ROGER W. COZENS 81 WELD BWO1 08/24/04 3166633 CAROL S. CRISWELL 100.00 82 WELD BWO1 08/24/04 3166634 JEAN L, CROISSANT 100.00 83 WELD BW01 08/24/04 3166635 JUNE R. CROISSANT 100.00 84 WELD BW01 08/24/04 I:3166636 VONDA K. DABNEY - 100.00 85 WELD BWO1 08/24/04 3166637 DOROTHY W. DAVISSON 104.00 86 WELD 'r BWO1 08/24/04 316/-618 ': SUSAN K. DEAN 100.00 87 WELD BWO1 08/24/04 3166639 NELLIE M. DENNING 104.00 88 WELD BWO1 08/24/04 3166640 HENRY M. DEPETRO 100.00 89 WELD BW01 08/24/04 3166641 DEBRA S. DESELMS 100.00 90 WELD BWO1 08/24/04 3166642 : MARY A. OESYLVIA ! 116.10 91 WELD BWO1 08/24/04 3166643 GEORGIE E. DEWEY 100.00 92 WELD : BWO1 08/24/04 3166644 JUDITH A. OICKSON 104.00 93 WELD BWO1 08/24/04 3166645 WARREN E. DICKSON 100.00 94 WELD BWO1 08/24/04 3166646 ? WILLIAM P. DIESCH : 100.00 95 WELD BWO1 08/24/04 3166647 ARLONA J. DIETZ 100.00 96 WELD'. BWO1 08/24/04 ` 3166648 CORNELIA R. DIETZ 104.00 97 WELD BWO1 08/24/04 3166649 JOHN L. DIETZ 104.00 98 WELD BWO1 08/24/04-. 3166650 CODY D. DILL 104.00 99 WELD BWO1 08/24/04 3166651 KATHLEEN E. DORRIS 100.00 100 WELD BWO1 L 08/24/04 3166652 JOANN E. DUNKER 128.17 101 WELD BWO1 08/24/04 3166653 CAROL M. DUPRIEST 100.00 102 WELD BW01- 08/24/04 3166654 :: SANDRA K. DURAN ' 109.00 rr 103 WELD BWO1 08/24/04 3166655 BEVERLY DUVALL 104.00 104 WELD. BW01-: 08/24/04 3166656 ( RICHARD 0. DUVALL 100.00 Continued On Next Page... Check : ` Printed By: Sharon Kahl Weld County Government Date: 08-25-2004.' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 '< Report r. Greeley, CO 80631 Page: '. 3 082404weLd * Checks Printed 08-25-2004 B 08:33:23 By Sharon Kahl items Site Account Check date Check number Vendor name Check amount 105 WELD 8001 08/24/04 3166657 LYNNDA L. EASTER 100.00 106 WELD . 8001 = .08/24/04 <3166658 ALETHA M.:7EBERHARDT 109,00 107 WELD 8001 08/24/04 3166659 KAREN M. EHNES-MORSE 100.00 108 WELD BW01 08/24/04 :3166660 ` ELIZABETH C. EHRHORNE 100.00 109 WELD BWO1 08/24/04 3166661 DORIS E. ELDER 104.00 110 WELD BWO1 r 08/24/04 3166667 r' SUZANNE ELLIS 109.00 111 WELD 8001 08/24/04 3166663 JULIE A. ELMQUIST 104.00 112 WELD 8001 08/24/04 ::3166664 ; BETH M. ELSHOF ". 104.00 113 WELD BW01 08/24/04 3166665 EDWARD J. ELSHOF 104.00 114 WELD BW01 ::: 08/24/04 3166666 VICKI S. ERICKSON 129.59 115 WELD BW01 08/24/04 3166667 DEBORAH E. EVERHART 111.81 116 WELD BW01 08/24/04 !'3166668 JOHN F. EYALD '' 109.00 117 WELD BW01 08/24/04 3166669 CAROL J. FAHRNER 104.00 118 WELD BW01 08/24/04 3166670 JOLEITA J.. FELTE 105.00 119 WELD BW01 08/24/04 3166671 LINDA K. FELTE 104.00 120 WELD BW01 ` 08/24/04 .:3166672 ' DORIS A. FIELDS 100.00 121 WELD BW01 08/24/04 3166673 MICHAEL J. FIGAL 109.00 122 WELD BWO1 -;08/24/04 <:3166674 ! MYRNA D. FOLSOM 100.00 123 WELD BW01 08/24/04 3166675 MARGERY W. FOOTE 109.00 124 WELD BWO1 08/24/04 ::3166676 t GENEVA K. FRANKLIN 4 F 109.00 125 WELD BWO1 08/24/04 3166677 JAMES E. FRAZIER, JR 100.00 126 WELD BW01 08/24/04 3166678 DONNA R. FROID 104.00 127 WELD BW01 08/24/04 3166679 JUNE J. FUERSTENBERGER 104.00 128 WELD BW01 ` 08/24/04 3166680 JOAN R. GABEL 123.91 129 WELD 8201 08/24/04 3166681 MARY A. GABLEHOUSE 100.00 130 WELD -: BW01 08/24/04 :31677 '': ROBERT G. GAGNON 131.01 131 WELD BW01 08/24/04 3166683 RUTH A. GARTRELL 100.00 132 WELD 81401 08/24/04 ::3166684 -' DONNA M. GEHRIG 80.00 133 WELD BW01 08/24/04 3166685 MARY F. GELOK 100.00 134 WELD BWO1 .:08/24/04 3166686 SANDRA L.".GILBREATH 84.00 135 WELD BW01 08/24/04 3166687 JOYCE C. GILLILAND 128.17 136 WELD B1101 :'.08/24/04 'I 3166688 :. KAY F. GILLOGLY 100.00 137 WELD BW01 08/24/04 3166689 SANDY S. OILMAN 100.00 138 WELD 8201 08/24/04 ..:3166690 ':: G. MAXINE GLEASON 400.00 139 WELD BWO1 08/24/04 3166691 EVELYN G. GODDARD 100.00 140 WELD BWO1 08/24/04 3166692 DONNA GOLDSMITH ; 109.00 141 WELD BWO1 08/24/04 3166693 ANN K. GOSSETT 104.00 142 WELD BW01 ?08/24/04 3166694 DOROTHE L. GRANT 100.00 143 WELD BW01 08/24/04 3166695 EDWIN W. GRANT 100.00 144 WELD BWO1 08/24/04 3166696 s: LOIS M. GRAVES :' 100.00 145 WELD BWO1 08/24/04 3166697 MERLE D. GRIESER 104.00 146 WELD- BWO1 08/24/04 3166698 DORIS J. GUSTAFSON 100,00 147 WELD BW01 08/24/04 3166699 MARGIE I. HAAKE 100.00 148 WELD BW01 08/24/04 3166700 COLETTE J. HAGEMEISTER 160.00 149 WELD BW01 08/24/04 3166701 LUANN HALVERSON 100.00 150 WELD" BW01 ': 08/24/04: .3166702 FRANCES R. HAMMERBECK 112.55 151 WELD 8201 08/24/04 3166703 VIRGINIA C. HARGASH 104.00 152 WELD r' 8W01 T 08/24/04 3166704 RONALD R. HARMS _ > 100.0C 153 WELD BWO1 08/24/04 3166705 ALICE L. HARR 104.00 154 WELD BW01 08/24/04!' 3166706 EDWARD F. HARR 104.00 155 WELD BW01 08/24/04 3166707 LIBERTA M. HATTEL 100.00 156 WELD BWO1 08/24/04 3166708 KAY C. HAY -. 100.0C ry Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-25-2004:'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: :. 4 O82404ueLd • Checks Printed 08-25-2004 a 08:33:23 By Sharon Kahl Items Site Account Check date Check nuter Vendor name - Check amount 157 WELD BWO1 08/24/04 3166709 THOMAS H. HAYDEN 109.00 158 WELD BW01 08/24/04 3166710 S' CHRISTINA M. HECKERT 100.00 159 WELD BWO1 08/24/04 3166711 JEAN A. HEDBERG 104.00 1;160 WELD BWO1 =: 08/24/04 3166712 ::: BETTY J. HELD 100.00 161 WELD BWO1 08/24/04 3166713 JOLEEN A. HELD 109.00 :'.162 WELD 8W01 08/24/% 3166714 WILLA J. HENDERSON GREGG 100.00 163 WELD BW01 08/24/04 3166715 LUCILLE M. HERBST 104.00 164 WELDi. BW01 : 08/24/04 3166716 ALBERTAN. HERGENREDER 116.10 165 WELD BWO1 08/24/04 3166717 DOLORES R. HERGERT 100.00 166 WELD". BW01 08/24/04 3166718 RAYMOND E. NERGERT 100.00 167 WELD BWO1 08/24/04 3166719 ANNA M. HILL 104.00 1.168 WELD BWO1 >08/24/04 :3166720 JOE HINK JR s! 116.10 0. 169 WELD BW01 08/24/04 3166721 RI TA HIRSCH 100.00 170 WELD:'. 8W41 08/24/04 3166722 : LAURA C. HOFF 'i 100.00 171 WELD BW01 08/24/04 3166723 A WARREN HOLM 109.00 .':172 WELD BW01 ::08/24/04 ::3166724 KENNETH C. HOLM 100.00 173 WELD BWO1 08/24/04 3166725 CAROLE P. HOOVER 109.00 7.174 WELD BW41 08/24/04 ::3166726 FRED T. HOOVER 100.00 175 WELD BW01 08/24/04 3166727 MARCLYN K. HOSHIKO 100.00 176 WELD BWO1 08/24/04 3166728 KARL HOTZ 100.00 177 WELD BW01 08/24/04 3166729 BRIAN T. HOWARD 100.00 178 WELD BW01 08/24/04 3166730 DONNA M. `,HOWARD 109.00 179 WELD BW01 08/24/04 3166731 WILLIAM F. HOWE 104.00 180 WELD 8W01 `,08/24/04 -I 3166732 k: FLOYD R. HUFF 100.00 '. 181 WELD BWO1 08/24/04 3166733 BARBARA A. HUTCHINSON 126.01 182 MELD is BW01 08/24/04 3166734 DEMARIE E. INGRAHAM ! 100.00 183 WELD BW01 08/24/04 3166735 BETTE S. IVES 100.00 184 WELD'. BW01 08/24/04 3166736 ! GWENDOLYN"F. JENCKS 5 100.00 185 WELD BWO1 08/24/04 3166737 PAULA J. JOHNSON 100.00 186 WELD 8W01 08/24/04 3166738 ELEANORA M. JORDAN 104.00 187 WELD BWO1 08/24/04 3166739 RITA P. JORDAN 180.00 188 WELD BW01 08/24/04 3166740 f: MARY L. KANODE 100.00 189 WELD BW01 08/24/04 3166741 BRENDA D. KARGES 100.00 190 WELD BW01 08/24/04 3166742 -' NANCY KAUFFROATH 100.00 191 WELD BW01 08/24/04 3166743 JANICE A. KAY 105.30 192 WELD ' SW01 08/24/04 `,3166744 <i MARY J. KELLY 100.00 193 WELD BWO1 08/24/04 3166745 MARGARET-ANNE KENT-HANBY 100.00 194 WELD 6 BWO1 "(08/24/04 3166746 J: SUE K. KERCHENFAUT 100.00 195 WELD BWO1 08/24/04 3166747 SHELLIE L. KIBLER 100.00 196 WELD BWO1 ;I 08/24/04 3166748 <' SHERRI K. KIDD 104.0C 197 WELD BW01 08/24/04 3166749 HELEN M. KILSTROM 104.00 198 WELD BWO1 08/24/04 3166750 AMY L. KINGSTON 105.00 199 WELD BWO1 08/24/04 3166751 VICTORIA A. KIRCHER 100.00 200 WELD BWO1 >08/24/04 3166752 IONE A. KISSLER ! 104.00 201 WELD BWO1 08/24/04 3166753 CHARLES E. KLER 104.00 202 WELD BW01 08/24/04 ( 3166754 NATHAN T. KLINE 100.00 203 WELD BWO1 08/24/04 3166755 EVA M. KLINK 116.1C 204 WELD-! 8W01 08/24/04 3166756 ": CARMELITA KOCH 100.00 205 WELD BWO1 08/24/04 3166757 CARLA F. KOGER 104.00 206 WELD 8W01 08/24/04 3166758 ::: DENNIS H. KOOLHOF k 130.30 207 WELD BWO1 08/24/04 3166759 BETTY KOPPES 100.00 ..:.208 WELD BWO1 08/24/04 3166760 ::. ELLEN C. KORTHUIS 109.0C Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: O8-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: 5 082404ue1d * Checks Printed 08-25-2004 a 08:33:23 By Sharon Kahl Items Site Account Check date Check number - Vendor name - - - Check amount - - - - - - - - - - - 209 WELD BWO1 08/24/04 3166761 DARL IN J. KRAUSE 100.00 210 WELD BWO1 08/24/04 3166762 - FLORIENE L. KRAUSE211 WELD BWO1 08/24/04 3166763 HELEN KUHN 100.00 212 WELD BW01 08/24/04 3166764 MARY JANE KUHN213 WELD BWO1 08/24/04 3166765 NANCY L. KURTZ 109.00 214 WELD BW01 08/24/04 3166766 - - LOIS R. LANTER215 WELD BWO1 08/24/04 3166767 RITA K. LARSON 100.00 216 WELD - 81401 08/24/04 3166768 ALICE LAUSON _ 217 WELD 8W01 08/24/04 3166769 KATHRYN L. LAWLEY 104.00 218 WELD B1401- 08/24/04 3166770- LOLITA-J LEBSACK 219 WELD BWO1 08/24/04 3166771 LORI A. LECHMAN 100.00 220 WELD BWO1 08/24/04 3166772 ANN-LEFFLER -221 WELD BWO1 08/24/04 3166773 BARBARA A. LENGEL 118.23 222 WELD BWO1 08/24/04 3166774 -- - PAUL LJND - - - - - - 100,00 " - --- 223 WELD BW01 08/24/04 3166775 DONNA G. LOGAN 100.00 224 WELD BWO1 08/24/04 3166776 - RUTH .I. LOGAN - - - - - _ _ - -100.00- - - 225 WELD BWO1 08/24/04 3166777 CAROL A. LONG 100.00 226 WELD - BWO1 - 08/24/04 3166778 - - LEROY R. LOVE - - - - - - - - 100.00 - -227 WELD BW01 08/24/04 3166779 MICHAEL E. MAESTAS 100.00 228 WELD - BWO1 08/24/04 3166780 - RAYMOND G. MAGNUSON - - - - - - 109.00 - - - - 229 WELD BWO1 08/24/04 3166781 LORRAINE R. MAIN 100.00 230 WELD - 8W01 08/24/04 3166782 - DONNA L. MARKLEY- - - - 109.00 - - - - 231 WELD BWO1 08/24/04 3166783 INEZ MAROSTICA 100.00 232 -WELD - BW01- 08/24/04 3166784 DOLORES MARTINEZ - - - - - - - - 84:00': 233 WELD BW01 08/24/04 3166785 JUDITH A. MARTINEZ 100.00 234 WELD BWO1 08/24/04 3166786 MARILYN MATHEWS - -- - - - - 104,00 235 WELD BWO1 08/24/04 3166787 DEETTA S. MATHISEN 100.00 236 WELD BWO1- 08/24/04- 3166788 - ELIZABETH K. MAXEY-:- - _ 100.00 237 WELD BWO1 08/24/04 3166789 IRENE H. MAXEY 100.00 238 WELD - BW01 - 08/24/04 3166790. - RICHARD C. MAXFIELD - - - - - - - - 109.00 239 WELD BW01 08/24/04 3166791 ELLEN MAZURANA 109.00 240 WELD BWO1 08/24/04 3166792 - ESTHER V. MCCRUMB241 WELD BWO1 08/24/04 3166793 RAYMOND A. MCGEHEE 100.00 242 WELD BWO1 08/24/04 3166794 KEITH A. MCINTYRE243 WELD BWO1 08/24/04 3166795 KELLY S. MCINTYRE 100.00 244 WELD BUSH- 08/24/04 3166796- JACK-J.-MEAKINS - - ' - - 320,00. - - - - 245 WELD BW01 08/24/04 3166797 ARTHUR D. MEEK 109.00 246 WELD BWO1 08/24/04 3166798 - BEULAH L. MEEKER 247 WELD BWO1 08/24/04 3166799 WILLIAM A. MEGUIRE JR 123.91 248 WELD BWO1. 08/24/04 3166800 KATHY M. MEIKEL - . . - . - - 100.00 249 WELD BW01 08/24/04 3166801 GERALDINE B. MELLON 118.23 250 WELD 81401 08/24/04 3166802 - JUDITH P. MEYERS - - . - 100.00 - - - - - - - - - 251 WELD BWO1 08/24/04 3166803 ANNE L. MILLER 100.00 252 WELD BWO1 08/24/04 3166804 JOOIE D. MILLER - - - - 100.00 253 WELD BWO1 08/24/04 3166805 VARA H. MILLER 104.00 254 WELD BW01 08/24/04 3166806 WILMA J. MILLER - . - . 100.00 - - - - - 255 WELD BW01 08/24/04 3166807 CONNIE J. MITCHELL 560.00 256 WELD BWO1 08/24/04 3166808 GAYLORD D. MORRISON - . - 109.00 - - - 257 WELD BWO1 08/24/04 3166809 MERCEDES T. MORRISON 100.00 258 WELD BWO1 08/24/04 3166810 ANNA M. MOTZ . 131,72 259 WELD BWO1 08/24/04 3166811 DORIS E. MYERS 100.00 260 WELD BW01 08/24/04 3166812 DORIS A. NAIBAUER - 111.13 Continued On Next Page... Check Printed By: Sharon Kaht Weld County Government Date: 118-25-2004" Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 -: Report Greeley, CO 80631 Page: 6 082404ue1d * Checks Printed OB-25-2004 2 08:33:23 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 261 WELD BWO1 08/24/04 3166813 ROLAND D. NA BAUER 100.00 262 WELD BWO1 ::08/24/04 = 3166814 ANNABELL-.E. NAPIER 80.00 263 MELD BWO1 08/24/04 3166815 MARY AGNES NEHRIG 100.00 264 WELD BM01 08/24/04 < 3166816 ROBERT G. NEHRIG 104.00 265 WELD BW01 08/24/04 3166817 JAMES L. NELSON 100.00 266 WELD 8W01 !:08/24/04 :53166818 JANET J. NELSON :? 111.13 '. 267 WELD BW01 08/24/04 3166819 LINDA L. NELSON 104.00 268 WELD:. BW01 :.08/24/04 3166820 :: CINDY N. NEVINS 100.00 269 WELD BW01 08/24/04 3166821 ROBIN L. NEWBREY 113.23 270 WELD BM01 08/24/04 3166822 DORIS L.'lNICKOLS !: 109.00 271 WELD BW01 08/24/04 3166823 M H NORTON 104.00 272 WELD':'. BW01 '.:08/24/04 3166824 ::: PATRICIA A. NORVELLE 100.00 273 WELD BWO1 08/24/04 3166825 VIRGINIA R. O'HARE 100.00 274 WELD BW01 :I 08/24/04 3166826 ! SHIRLEY 14. OFARRELL 100.00 275 WELD BW01 08/24/04 3166827 LARUE J. OFFEN 100.00 7:276 WELD BM01 08/24/04 3166828 '. DEAN L. °LANDER : 100.00 277 WELD BWO1 08/24/04 3166829 CHARLENE M. OLSEN 109.00 278 WELD 8W01 08/24/04 3166830 TERESA L. !0NG 100.00 279 WELD BWO1 08/24/04 3166831 CATHERINE L. OROSZ 400.00 280 WELD BWO1 08/24/04 3166832 ALBERTA J. ORTEGA ;: 104.00 `. 281 WELD BWO1 08/24/04 3166833 DOROTHY L. OSBORN 100.00 282 WELD !`: BW01 :::08/24/04 .: 3166834 F ELOIS L. OSTER 100.00 283 WELD BWO1 08/24/04 3166835 DELIA J. OTTO 100.00 284 WELD BWO1 08/24/04 '.13166836 - RUTH A. PARKS 104.00 285 WELD BWO1 08/24/04 3166837 DEBORAH A. PARRISH 109.00 286 WELD BW01 08/24/04' 3166838 ELAINE L.PAULSON 100.00 287 WELD BW01 08/24/04 3166839 CHERYL L. PAXSON 126.72 288 WELD BWO1 08/24/04 3166840 ''MARY KAY PAXSON 109.00 289 WELD BWO1 08/24/04 3166841 DOROTHY J. PAXTON 100.00 290 WELD :! BW01 08/24/04 3166842 `,'ELVERDA W. PEDDYCORDY 109.00 291 WELD BWO1 08/24/04 3166843 BONNIE B. PEPPLER 104.00 292 WELD '< BWO1 08/24/04 13166844 <`REBECCA 0. PEREA ` 109.00 293 WELD BWOI 08/24/04 3166845 SUE M. PFUHL 109.00 294 WELD BWO1 08/24/04 }3166846 LINDA M. PIERRE '.! 100.00 295 WELD BWO1 08/24/04 3166847 LINDA E. PIPER 118.91 296 WELD _? BWO1 08/24/04 3166848 LORRAINE L. PRINTZ S! 100.00 297 WELD BW01 08/24/04 3166849 HENRY PROPP, JR 100.00 298 WELD BW01 08/24/04 .'3166850 a ANGELE M.'r RAINS 109.00 299 WELD BWO1 08/24/04 3166851 ELMER D. RAINS,JR 104.00 300 WELD 6%401 08/24/04 3166852 NORMA B. RANDALL ; 100.00 301 WELD BWO1 08/24/04 3166853 HELEN B. RAU 100.00 302 WELD'-. BW01 08/24/04 3166854 ` MICHAEL E. REAGON 104.00 303 WELD BWO1 08/24/04 3166855 MARJORIE K. REED 100.00 304 WELD 8W01 r 08/24/04 -3166856 DONNA 14. REEDY 111.13 305 WELD BWO1 08/24/04 3166857 DONNA L. REISER 116.10 306 WELD:7: BWO1 ` 08/24/04 3166858 RENATA M. REITER L 109.00 307 WELD BWO1 08/24/04 3166859 RUTH RENS 100.00 308 WELD BW01 08/24/04 3166860 TRACY J. REUSSOW 100.00 309 WELD BW01 08/24/04 3166861 ELSA M. REYNOLDS 111.13 310 WELD:. BWO1 08/24/04. 316AWW:7 PATRICIA R. REYNOLDS 116.81 311 WELD BW01 08/24/04 3166863 LINDA S. RHOADARMER 100.00 312 WELD BW01 08/24/04 3166864 JOAN D. RHOADS 100.00. Continued On Next Page... Check :' Printed By: Sharon Kahl Weld County Government Date: 08-25-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: 7 082404we1d * Checks Printed 08-25-2004 2 08:33:23 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount - - - 313 WELD BWO1 08/24/04 3166865 SUSAN M. RIGGINS 109.00 314 WELD BWO1 08/24/04 3166866 '; ALICE JO RISK - 80.00 315 WELD BWO1 08/24/04 3166867 LYNDA M. ROBERTSON 100.00 316 WELD BW01 G 08/24/04 3166868 := DEANNA J. ROGERS 100.00 317 WELD BW01 08/24/04 3166869 ERIC L. ROGERS 100.00 318 WELD h BWO1 ` 08/24/04 3166870 '- JAMES D. ROHN : 104.00 319 WELD BW01 08/24/04 3166871 MARIANA ROHN 100.00 320 WELD 8140108/24/04 `,3166872 LEOTA R. .ROMICK 100.00 321 WELD BW01 08/24/04 3166873 GLENN E. ROSS 104.00 322 WELD 81401 08/24/04 3166874 LORRAINE ROSS "; 104.00 323 WELD BWO1 08/24/04 3166875 ANITA M. ROSSI 104.00 324 WELD BWO1 :I 08/24/04 =I 3166876 JEANNETTE'M. ROSSMAN;! 100,00 325 WELD BW01 08/24/04 3166877 MARJORIE L. RUH 100.00 326 WELD BWO1 08/24/04 3166878 RAYMOND RUIZ 100.00 327 WELD BW01 08/24/04 3166879 WILLIAM A. RUPP 109.00 328 WELD BW01 08/24/04 3166880 JUDITH L.:RUSH 138.79 329 WELD BWO1 08/24/04 3166881 ELAINE B. RYAN 80.00 330 WELD B1401 ;08/24/04 ::316ARR2 MARY A. RYAN 109.00 331 WELD BW01 08/24/04 3166883 LORI K. SANCHEZ 109.00 332 WELD ` BWG1 08/24/04 3166884 DOROTHY 14. 104.00 333 WELD BW01 08/24/04 3166885 LORI A. SARCHET 109.00 334 WELD BW01 08/24/04 3166886 RICHARD G SARCHET 125.33 335 WELD BW01 08/24/04 3166887 ROSE M. SCHAEFFER 100.00 336 WELD BWG1 08/24/04 3166888 DONALD L. SCHILLING :: 104.00 337 WELD BWO1 08/24/04 3166889 JANICE F. SCH ILLING 126.72 338 WELD BWO1 08/24/04 3166890 CAROLE J. SCHLEIF 104.00 339 WELD BWO1 08/24/04 3166891 CHRISTINA M. SCHLEIGER 100.00 340 WELD BWG1 08/24/04 3166892 ARTHUR J.°.SCHMALING ' 100.00 341 WELD BWO1 08/24/04 3166893 TWYLA C. SCHMIDT 100.00 342 WELD 81401 -: 08/24/04 :3166894 CAROLYN J. SCHROEDER 240.00 343 WELD BWO1 08/24/04 3166895 JANICE E. SCOTT 109.00 344 WELD BWG1 08/24/04 <'.3166896 F STEVEN L. SCOTT 100.00 345 WELD BWO1 08/24/04 3166897 DEWEY G. SEABAUGH 137.40 346 WELD BW01 08/24/04 3166898 GARY E. SECREST 100.00 347 WELD BWO1 08/24/04 3166899 JOSEPH V. SELLERS 100.00 348 WELD BW01 08/24/04 3166900 DOROTHY B. SENCENBAUGH 100.00 349 WELD BWO1 08/24/04 3166901 ROBERT C. SENCENBAUGH 100.00 350 WELD `= BWO1 08/24/04 3166902 RUTH E. SHELTON 128.14 351 WELD BW01 08/24/04 3166903 ROGER SHERMAN 109.00 352 WELD BWO1 :'.08/24/04 3166904 JANYCE K. SILVA + 100.00 353 WELD BWO1 08/24/04 3166905 BETTY J. SISSON 104.00 354 WELD BWO1 08/24/04 3166906 SONDRA K. SLAUGHTER °i 137.4C 355 WELD BW01 08/24/04 3166907 JOHN R. SL WINSKI 109.00 (1356 WELD BWO1 08/24/04 3166908 ;' BARBARA K. SLOAN 113.23 357 WELD BW01 08/24/04 3166909 MARY LOU SLWINSKI 104.00 .:'358 WELD 8W01 08/24/04 3166910 `. ROBERT J. SLWINSKI ': 109.00 359 WELD BWO1 08/24/04 3166911 CHRISTINA N. SMART 560.00 360 WELD BWO1 ?-08/24/04: 3166912 DONALD L. SMITH :': 109.00 -. 361 WELD BWO1 08/24/04 3166913 MARY J. SMITH 100.00 362 WELD BWG1 ' 08/24/04 3166914 -,'r ARLEEN C. SPARROW " 104.00 363 WELD BWO1 08/24/04 3166915 IDA K. STEHLE 560.00 364 WELD BWO1 ,`: 08/24/04. 3166916 - : JOAN C.-STIEFEL ,. 104.0C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor - Time: 08:35:35 Report - Greeley, CO 80631 Page: 8 082404we1d * Checks Printed 08-25-2004 2 08:33:23 By Sharon Kahl Items -Site Account Check date Check number - Vendor name - - - -- Check amount365 WELD BWO1 08/24/04 3166917 DAVID P. STOGSD ILL 109.00 366 WELD 8W01 08/24/04 3166918 ELSIE STRICKER. - - 104.00 - - 367 WELD BW01 08/24/04 3166919 NORMA J. STROH 100.00 368 WELD . - BW01- 08/24/04 3166920 PAULA JO STUEVE KUNGEL 369 WELD BW01 08/24/04 3166921 PEGGY J. SUMROW-DAVIS 104.00 370 WELD BWO1 08/24/04 3166922 RHONDA L..SWETNAM - - - 109.00 - - - - - - 371 WELD BWO1 08/24/04 3166923 LORIE L. SYNOVEC 104.00 372 WELD BW01 08/24/04 3166924 T-& I TIRE OF WINDSOR - - - - - -127.42 - - -373 WELD 8W01 08/24/04 3166925 SHARON V. TAPPY 145.92 374 WELD 8W01 08/24/04 3166926 - MARILYN R. TEDFORD - - - - - - -._ 100.00 - - -375 WELD BW01 08/24/04 3166927 EILEEN J. THOMAS 100.00 376 WELD BWO1 08/24/04 - 3166928- - LYNN J. THOMPSON --- - - , - _ - - - . - . 104.00 - - - - 377 WELD BWO1 08/24/04 3166929 ALAN T. TOWNSEND 100.00 378 WELD - BW01 08/24/04 3166930 NORMA R. TOWNSEND " - - - - - . :100.00 379 WELD BW01 08/24/04 3166931 SHARON K. TOWNSEND 100.00 380 WELD BW01 08/24/04 3166932.. - VERA A. TREGONING - - - - 109.00 :, 381 WELD BWO1 08/24/04 3166933 PEGGYANNE J. TRYON 104.00 382 WELD BWO1 - 08/24/04 3166934 --- GERTIE I: TUCKER - - - - - - 100.00 383 WELD BWO1 08/24/04 3166935 SYBIL L. TUCKER 109.00 384 WELD 8W01 - 08/24/04 . 3166936 CHARLES L. TURNER - - - - - - - 100.00- - - - - 385 WELD BWO1 08/24/04 3166937 KATHLEEN K. TURNER 122.49 386 WELD - BW01- 08/24/04 3166938 PATRICIA 387 WELD 8W01 08/24/04 3166939 ARTHUR D. VANSICKLE 109.00 388 WELD 8W01 08/24/04 3166940 VALERIE J. VICKARELLI - - - 109.00 389 WELD BWO1 08/24/04 3166941 ABRAHAM VILLARREAL 100.00 390 WELD - BWO1 08/24/04 3166942 = - - SHARON L. VOIGHTMANN - - - -- - - - 100.00 - -.- 391 WELD BWO1 08/24/04 3166943 CHERRI L. WALL 104.00 392 WELD - BWO1 08/24/04 3166944. PETER C.-WALL 393 WELD BWO1 08/24/04 3166945 ROSE L. WALTERS 109.00 394 WELD - BWO1 08/24/04 3166946- WILMA M. WARDLAW- - - - - - - --104.00. 395 WELD BWO1 08/24/04 3166947 GEORGIA E. WEHRMAN 100.0C 396 WELD - BW01 08/24/04 3166948 - WELLS FARGO BANK 397 WELD BWO1 08/24/04 3166949 ABEBECH WENDIRAD 100.00 398 WELD BW01 08/24/04 3166950 - EVA J. WERNER 399 WELD BW01 08/24/04 3166951 EDITH B. WERTZ 123.91 400 WELD BWO1 08/24/04 3166952 - BOB E..WHITE - - - - . . - . - .. - - - - 404.00 - - - - 401 WELD BWO1 08/24/04 3166953 KEITHA WHITE 100.00 402 WELD BWO1 08/24/04 3166954 - WILBERT L. WIEDEMAN - - - - 104.00 403 WELD BWO1 08/24/04 3166955 GEORGIA E. WIER 100.00 404 WELD BW01 08/24/04 3166956 SHIRLEY A. WIGGIN - - - . . 109.00 405 WELD BWO1 08/24/04 3166957 ELIZABETH L. WILHELM 100.00 406 WELD BW01 08/24/04 3166958 JEFFREY N. WILKES . - - - - 104.00 - - - 407 WELD BW01 08/24/04 3166959 DORIS W. WILLIAMS 104.00 408 WELD BW01 08/24/04 3166960 - HERBERT R. WILLIAMS 104.00 409 WELD 81401 08/24/04 3166961 SANDRA M. WILLIAMS 100.00 410 WELD BWO1 08/24/04 3166962 FRANCIS S. WILLIAMS,SR - 100.00 - - 411 WELD BW01 08/24/04 3166963 JUDY R. WILSON 100.0C 412 WELD BWO1 08/24/04 3166964 DONNA M. WINTER 109.00 413 WELD BWO1 08/24/04 3166965 WILMA L. WINTER 100.00 414 WELD BWO1 08/24/04 3166966 WIRELESS ADVANCED COMMUNICATIONS, INC 277.00 - - -415 WELD BWO1 08/24/04 3166967 KAREN WOOD 104.00 416 WELD BWO1 08/24/04 3166968 RICHARD P. WYATT 104.00 Continued On Next Page... Check 'I Printed By: Sharon Kahl Weld County Government Date: 08-25-2004 Register? :: Site Name: Weld County 915 10th Street, 3rd Floor Time: 08:35:35 Report Greeley, CO 80631 Page: 9 082404reld • Checks Printed 08-25-2004 a 08:33:23 By Sharon Kahl Items Site Account Check date Check number Vendor:name - Check amount - - 417 WELD BWO1 08/24/04 3166969 JUDITH YAMAGUCHI 100.00 '.:418 WELD 81401 08/24/04 3166970 KARL S. YAMAGUCHI ! 118.23 419 WELD BW01 08/24/04 3166971 PAUL J. YOUNGER 104.00 420 WELD BWO1 08/24/04 3166972 MARY C. ZADEL 100.00 421 WELD BW01 08/24/04 3166973 ISABEL L. ZIMMERMAN 100.00 ***Run Totals*** 47841.36 Check Printed By: Sharon Kahl Weld County Government Date: 08-27-2004 Register - - Site Name: Weld County 915 10th Street, 3rd Floor Time:.14:54:28 Reportr, Greeley, CO 80631 Page: 1 082704fsa * Checks Printed 08-27-2004 2 14:52:04 By Sharon Kahl Stems Site Account:.Check Date Check Number Payee Check Amount 1 WELD FX01 08/27/20049036898 Thomas J Quammen 45.00 2 WELD FX01 08/27/20049036899 : John B Cooke 15.00 3 WELD FX01 08/27/2004 9036900 Roy A. Sommers 110.00 4 WELD FX01 08/27/20049036901 Phyllls-A Newby 77.09 5 WELD FX01 08/27/2004 9036902 Pasquale Persichino 230.00 6 WELD FX01 08/27/20049036903 - Sharon M. Behrens 21.68` . 7 WELD FX01 08/27/20049036904 Anne E Pennington 371.87 8 HELD FX01- 08/27/20049036905 Corinna Blakely 20.80. 9 WELD FX01 08/27/2004 9036906 Sue E Young 270.00 10 WELD:. FX01: 08/27/2004 9036907 Cynthia iM Loftus 179.08 11 WELD FX01 08/27/2004 9036908 Terasina White 180.00 12 WELD'. FX01:". 08/27/2004 9036909 Rhonda Marie Behring 38.99. 13 WELD FX01 08/27/2004 9036910 Mary L. Burson 86.65 14 WELD FX01 08/27/20049036911 Maria I Figueroa 941.15 15 WELD FX01 08/27/2004 9036912 Mary L. Burson 240.00 ***Run Totals*** 2827.31 Check : Printed By: Sharon Kahl Weld County Government Date: 08-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:54:06 Report Greeley, CO 80631 Page: 1 082704fdv * Checks Printed 08-27-2004 2 14:51:33 By Sharon Kahl Items Site Account..Check Date Check Number Payee Check Amount 1 WELD FX01 08/27/2004 8036884 James F Hartmann 80.50 2 WELD FX01:- 08/22/20048036885 Kim A Ftiethman 84.00 3 WELD FX01 08/27/20048036886 Pamalee Agens 67.50 4 WELD FXO1 08/27/20048036887 Pamalee Agens 143.00 _5 WELD FX01 08/27/2004 8036888 Thomas J Ouamaen 45.00 6 WELD FX01 08/27/20048036889 -: Peggy J. Gregory - 105.00 7 WELD FX01 08/27/20048036890 Morgan Mallard 75.00 8 WELD FX01 08/27/20048036891 - Joey Rinehart-Lamborn 62.00 '.. 9 WELD FX01 08/27/20048036892 Michael F Sampson 183.50 10 WELD FX01 08/27/20048030893 - John C:Ryan 91.00: - 11 WELD FX01 08/27/2004 8036894 Cindy S Stromberger 135.00 12 WELD FX01 08/27/20048036895 i. Ty E Kipp 40.00 13 WELD FX01 08/27/2004 8036896 Ty E Kipp 35.00 14 WELD FX01 08/27/20048036897 Veronica R Elkins 132.50 ***Run Totals*** 1279.00 Check Printed By: Sharon Kahl Weld County Government Date: 08-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:15:55 Report Greeley, CO 80631 Page:. : 1 082704pr * Checks Printed 08-27-2004 2 14:51:02 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT DEPARTMENT - ', 1 WELD PRO2 08/31/20040036841 Robert James 2069.34 District Attorney ?fit+•+ rR02 -0°/21/]0^'.983'"43 T...... P V.ely6__ 0414.0 OID4MT'CG'k'rtft----• 4 WELD PRO2 08/31/20040036844 Stacy Bevan 1389.15 Family Educational Network WC 5 WELD PRO2 08/31/20040036845 Robin Reed 1668.09 Public Welfare Administration 6 WELD PRO2 08/31/20040036846 - Bernadette Sanchez 1613.49 Public Welfare Administration 7 WELD PRO2 08/31/20040036847 Leticia Alvizo 418.61 Client Payroll Pool 8 WELD PRO2 f 08/31/20040036848 Noemi Arellano 107.36 Client Payroll Pool 9 WELD PRO2 08/31/2004 0036849 Christina Armendariz 296.58 Client Payroll Pool 10 WELD PRO2-' 08/31/2004 0036850 ;, Fernando Avila 315.49 Client Payroll Pool 11 WELD PRO2 08/31/2004 0036851 Ruben Avila 296.58 Client Payroll Pool 12 WELD PRO2 08/31/2004 0036852 Keaira K.Barrientes 176.61 Client Payroll Pool 13 WELD PRO2 08/31/2004 0036853 Jonathan J Brick 227.87 Client Payroll Pool 14 WELD PRO2 08/31/20040036884 Kathleen. M Case 169.33 Client Payroll Pool 15 WELD PRO2 08/31/2004 0036855 Ernesto Castro 312.83 Client Payroll Pool 16 WELD PRO2 08/31/20040036856 Reyes C Chavez 342.43 Client Payroll Pool 17 WELD PRO2 08/31/20040036857 Marina Duran 296.45 Client Payroll Pool 18 WELD PRO2 08/31/20040036858 Andrea Y.Flaugher 86.58 Client Payroll Pool 19 WELD PRO2 08/31/20040036859 MARCO M GARCIA 405.24 Client Payroll Pool 20 WELD PRO2 08/31/20040036860 Alberto Galvan ,: 320.41 Client Payroll Pool 21 WELD PRO2 08/31/20040036861 Hilda Manzo Garcia 405.24 Client Payroll Pool 22 WELD PRO2 08/31/200400t4R#O Linda Garcia 225.11 client Payroll Pool 23 WELD PRO2 08/31/20040036863 Diana R Gutierrez 168.72 Client Payroll Pool 24 WELD PRO2 -: 08/31/20040036864 Kinberly;S Henneck 384.40 Client Payroll Pool 25 WELD PRO2 08/31/20040036865 Michelle L Herrera 543.83 Client Payroll Pool 26 WELD PR02 08/31/20040036866 Arturo Leyva 312.83 Client Payroll Pool 27 WELD PRO2 08/31/20040036867 Guadalupe Martinez 193.93 Client Payroll Pool 28 WELD.`: PRO2 : 08/31/20040036868 ': Lorenza Mestas 110.82 Client Payroll Pool 29 WELD PRO2 08/31/20040036869 Candace J Miller 133.17 Client Payroll Pool 30 WELD < PRO2 08/31/2004 0036870 Gabriela Morales ( 418.61 Client Payroll Pool 31 WELD PRO2 08/31/20040036871 Chase Morrow 299.63 Client Payroll Pool 32 WELD PRO2 08/31/2004 0036872 Luz M Negron Cordova 293.67 Client Payroll Pool 33 WELD PRO2 08/31/20040036873 Edgar J Pizarro 342.43 Client Payroll Pool 34 WELD-. PRO2 08/31/2004 0036874 Fabiola Fuentes 405.24 Client Payroll Pool 35 WELD PRO2 08/31/2004 0036875 Yanet Rangel 405.24 Client Payroll Pool 36 WELD PRO2 08/31/2004.0036876 : Maria L Raya 443.28 Client Payroll Pool 37 WELD PRO2 08/31/2004 0036877 Gloria E Rico 492.67 Client Payroll Pool 38 WELD PRO2 08/31/20040036878 Eddie S Talamantes-Baeza 275.85 Client Payroll Pool 39 WELD PRO2 08/31/20040036879 Juanita L Veith 884.18 Client Payroll Pool 40 WELD PR02. 08/31/20040036880 Helen Villarreal 296.58 Client Payroll Pool 41 WELD PRO2 08/31/20040036881 Ann M Ybarra 126.04 Client Payroll Pool 42 WELD PRO2 08/27/20040036882 '.. : Nathanael Bokelman-> 388.89PW Seasonal 43 WELD PRO2 08/27/20040036883 Ted Swan 306.38PW Seasonal ***Run Totals*** 18369.18 Check Printed By: Sharon Kahl Weld County Government Date: 08-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:Y:14:53:44 Report Greeley, CO 80631 Page: 1 082704weld * Checks Printed OS-27-2004 2 14:50:23 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BWO1 08/27/04 3166975 "MRGLUV" 200.00 2 WELD BW01 08/27/04 3166976ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT t 650.00 nwu I U8/dr/U4 —119169-9 xxxxxxxxxxxx :IO/J' 700--- 4 WELD BW01 08/27/04 3166978 AGLAND, INC >.19786.35 5 WELD BWO1 08/27/04 3166979 AIMS COMMUNITY COLLEGE 129.00 6 WELD ` BWOI 08/27/04 r`. 3166980 -` AIMS COMMUNITY COLLEGE 584.00 (. 7 WELD BWO1 08/27/04 3166981 AIRGAS INTERMOUNTAIN 201.43 8 WELD Bum 08/27/04 3166982 DON ALCAZAR 129.95 9 WELD BWO1 08/27/04 3166983 ALCO 163.30 10 WELD BW01 08/27/04 3166984 APEX ' 2760.00 11 WELD BW01 08/27/04 3166985 ARAMARK CORPORATION 13296.78 12 WELD BWO1. 08/27/04 3166986 : AV-TECH ELECTRONICS, INC. 7 274.95 13 WELD BWO1 08/27/04 3166987 B & B LOCAL CONSTRUCTION LLC 2998.00 14 WELD. BWO1 08/27/04 ^1 3166988 B & E RENTAL PROPERTIES, LLC 700.00 15 WELD BWO1 08/27/04 3166989 BEAVER RUN RESORT 3173.43 16 WELD BWO1 08/27/04'. 3166990 BERNA PRODUCTS CORPS'. 360.00 17 WELD BW01 08/27/04 3166991 BEST ACCESS SYSTEMS 48.61 18 WELD BWO1 08/27/04 3166992 BEST WESTERN 344.70 19 WELD BWO1 08/27/04 3166993 BIG R OF GREELEY 142.22 20 WELD BW01 08/27/04 3166994 BLACKJACK':PIZZA 138.00 21 WELD BWO1 08/27/04 3166995 MARY E. BOYD 20.00 22 WELD::: BWO1 08/27/04 ':.3166996 BRATTON'54OFFICE EQUIPMENT, INC 227.23 23 WELD BWO1 08/27/04 3166997 GENE S. CARLSON 350.00 24 WELD BW01 08/27/04 3166998 CATERING..BY KENNY'S 258.09 25 WELD BWO1 08/27/04 3166999 CATERPILLAR FINANCIAL SERVICES CORP 10108.56 26 WELD BWO1 08/27/04 3167000 CENTRAL, INC. - 34.24 27 WELD BWO1 08/27/04 3167001 CENTURA HEALTH 60.00 rr 28 WELD BWO1 08/27/04;'. 3167002 :: CITY OF.EVANS ( 7150.00 29 WELD BWO1 08/27/04 3167003 CITY OF FORT LUPTON 83.04 30 WELD BWOI 08/27/04 3167004 CLERK OF THE COMBINED COURTS 50.00 31 WELD BWO1 08/27/04 3167005 CLERK OF THE COMBINED COURTS 437.61 32 WELD BWO1 08/27/04 3167006 CLIFTY VIEW NURSERY 1520.00 33 WELD BWO1 08/27/04 3167007 COLORADO DEPARTMENT OF HUMAN SERVICES 245.00 34 WELD swot 08/27/04 r' 3167008 d. COLORADO DEPARTMENT..OF REVENUE 987.32 35 WELD BWO1 08/27/04 3167009 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 36 WELD BWO1 08/27/04 3167010 COLORADO`.PUBLIC HEALTH ASSOCIATION 2235.00 37 WELD BWO1 08/27/04 3167011 COLORADO STATE UNIVERSITY 21625.07 'i.38 WELD BWO1 08/27/04 3167012 COLORADO STATE UNIVERSITY " 403.95 39 WELD BWO1 08/27/04 3167013 COLORADO STUDENT LOAN PROGRAM 176.65 40 WELD BW01 08/27/04 3167014 ' COMPUTER SYSTEMS DESIGN COMPANY. - 4300.00 41 WELD BW01 08/27/04 3167015 FLORENCE CONGER 141.25 42 WELD BWO1: 08/27/04 3167016 COREN PRINTING INC 188.00 43 WELD BW01 08/27/04 3167017 COUNTY OF SAN DIEGO 568.67 44 WELD BWO1 08/27/04 3167018 ' CRAFTSMAN DECORATING INC - 11623.25 45 WELD BWO1 08/27/04 3167019 CREDIT BUREAU OF MACOUPIN COUNTY 25.00 46 WELD BWO1 08/27/04 3167020 JOSE A. CRESPO 10.00 47 WELD BWO1 08/27/04 3167021 CUSTOM ENVIRONMENTAL SERVICES INC 2585.00 48 WELD BW01' 08/27/04 3167022 DANKA OFFICE IMAGING 1100.00 49 WELD BW01 08/27/04 3167023 DBE MANUFACTURING & SUPPLY 14994.00 50 WELD" BW01 08/27/04 3167024 DEFENSE TECHNOLOGY CORPORATION OF AMERICA - 203.18 51 WELD BWO1 08/27/04 3167025 DON KEHN CONSTRUCTION COMPANY, INC 3740.00 52 WELD BWO1 08/27/04 3167026 - BRENDA A. DOMES 177.61 Continued On Next Page... Check ': Printed By: Sharon Kahl Weld County Government Date: 08-27-2004. Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:53:44 Report :: Greeley, CO 80631 Page:- 2 082704ue1d * Checks Printed 08-27-2004 2 14:50:23 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 53 WELD BWO1 08/27/04 3167027 DREAM TEAM MEDICAL INC 70833.33 54 WELD BWO1 r( 08/27/04 3167028 --: PENNY DUELL 505.41 55 WELD BWO1 08/27/04 3167029 EDUCATION WEEK 39.00 56 WELD BWO1 08/27/04 3167030 - SUSAN I. ELTON 295.00 57 WELD BWO1 08/27/04 3167031 EMERGENCY MEDICAL SERVICES ASSOCIATION OF COL 500.00 58 WELD BW01 ' 08/27/04 3167032 EMPIRE GAS & ELECTRIC EQUIPMENT CO 769.71 '. 59 WELD BWO1 08/27/04 3167033 ENVIROTECH SERVICES INC. 6252.98 60 WELD : BWO1 i' 08/27/04 r 3167034 : DON FALAGRADY 58.73 61 WELD BWO1 08/27/04 3167035 FAMILY SUPPORT REGISTRY 5229.89 62 WELD'.! BWO1 08/27/04 3167036 : FISHER MECHANICAL CONTRACTORS,`INC ;: 8468.00 63 WELD BW01 08/27/04 3167037 FORD MOTOR CREDIT COMPANY 324.96 64 WELD BW01 c. 08/27/04 3167038 CMCO CORPORATION :21384.00 65 WELD BWO1 08/27/04 3167039 GREELEY LOCK AND KEY 388.60 66 WELD BW01 ''08/27/04.1. 3167040 GREELEY OFFICE EQUIPMENT, INC.: ' 168.16 67 WELD BW01 08/27/04 3167041 GREELEY WINNELSON COMPANY 2201.73 68 WELD BWO1 08/27/04 : 3167042 :' OT DISTRIBUTORS 918.00 69 WELD BWO1 08/27/04 3167043 HAWORTH, INC 289.80 70 WELD BW01 t'08/27/04 3167044 ! HEARTLAND. HEALTH CARE 152.00 71 WELD BW01 08/27/04 3167045 HERCULES INDUSTRIES 88.22 72 WELD BWO1 08/27/04 3167046 HEWLETT PACKARD 264.00 73 WELD BWO1 08/27/04 3167047 HILLYARD 197.00 74 WELD 7- BWO1 :'08/27/04 r 3167048 HOMETOWN/TRI-CITY PAINT 252.29 75 WELD BWO1 08/27/04 3167049 PAT HOSTLER 15.00 76 WELD BWO1 08/27/04 3167050 INTERIORS ONE - 85.00 77 WELD BWO1 08/27/04 3167051 INTERMOUNTAIN BACKGROUNDS, INC 19.50 78 WELD BWO1 08/27/04 .. 3167052 ;( INTERNAL REVENUE SERVICE (IRS) -: 300.00 79 WELD BWO1 08/27/04 3167053 INTERNAL REVENUE SERVICE (IRS) 200.00 I'. 80 WELD BW01 08/27/04 3167054 WENDY JINICEK 10.00 81 WELD BWO1 08/27/04 3167055 HAROLD L. JOHNSON 500.00 82 WELD BW01 08/27/04 3167056 MARION C. JOHNSON 500.00 83 WELD BWO1 08/27/04 3167057 LAKESHORE LEARNING MATERIALS 409.40 84 WELD BWO1 08/27/04 ':3167058 LESLEE SCOTT, INC 849,55 85 WELD BWO1 08/27/04 3167059 LITTLE THOMPSON WATER 15.56 rs 86 WELD 8001 ':08/27/04 3167060 SCOTT P. LOWERY 25.00 87 WELD BWO1 08/27/04 3167061 CARMEN C. LOZANO 52.75 88 WELD BWO1 '"08/27/04'.'. 3167062 `( BARBARA LUCERO 64.00 89 WELD BWO1 08/27/04 3167063 MACHOL & JOHANNES 348.57 90 WELD''. BWO1 `r 08/27/04 3167064 " BRETT W. MARTIN 25.00 91 WELD BWO1 08/27/04 3167065 MCLOVIO MARTINEZ 300.00 :'. 92 WELD BWO1 `. 08/27/04 3167066 MATTHEW MCCLAIN 89.90 93 WELD BWO1 08/27/04 3167067 PAUL MCLAUGHLIN 25.00 94 WELD': BWO1'.c 08/27/04 3167068 MESABILITY TRANSIT ?:39531.88 95 WELD BW01 08/27/04 3167069 METRO COLLECTION SERVICE 159.04 96 WELD BWO1: : 08/27/04-. 3167070 METROCALL 224,40 97 WELD BWO1 08/27/04 3167071 MN CHILD SUPPORT PAYMENT CENTER 720.00 98 WELD BWO1 - 08/27/04 3167072 ALLEN MUIRHEAD 191.88 99 WELD BW01 08/27/04 3167073 NATIONAL ASSOCIATION FOR FEMALE EXECUTIVES 39.00 100 WELD : BW01`- 08/27/04 3167074 NELSON OFFICE SUPPLY INC ` 906.20 101 WELD BWO1 08/27/04 3167075 NEWCO INC 481.12 102 WELD BWO1 08/27/04 3167076 NORTH.RANGE BEHAVIORAL HEALTH . ' 1630.00 103 WELD BWO1 08/27/04 3167077 NORTHERN COLORADO LAWN SPRINKLER 515.50 104. . WELD BWO1 08/27/04 3167078 O.K..CHECK CASHING 4610.87 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .14:53:44., . Report Greeley, CO 80631 Page:.` 3 082704ue1d • Checks Printed 08-27-2004 B 14:50:23 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 105 WELD BW01 08/27/04 3167079 OFFEN ACE HARDWARE 221.99 106 WELD BWO1 08/27/04 3167080 VALERIE OLVERA-PALACIOS 100.00 107 WELD BW01 08/27/04 3167081 TROY OSBORNE 49.70 108 WELD BW01 08/27/04 3167082 OTTEM ELECTRONICS, INCr -', 5653.00 109 WELD BWO1 08/27/04 3167083 DON OWEN 500.00 110 WELD BW01 08/27/04 3167084 PARTYAMERICA 22.24 111 WELD BWO1 08/27/04 3167085 LORENA PASILLAS 49.70 112 WELD BWO1 08/27/04 ` 3167086:. PEAR COMMERCIAL INTERIORS : 760.00 113 WELD BWO1 08/27/04 3167087 PENNSYLVANIA SCDU 50.00 114 WELD BW01 ` 08/27/04 3167088 : TROY N. :POMEROY 25.00 115 WELD BW01 08/27/04 3167089 PORTER INDUSTRIES INC 1965.00 116 WELD BWOIs 08/27/04 3167090.(. POUDRE VALLEY REA 340.36 117 WELD BWO1 08/27/04 3167091 PRECISION DATA PRODUCTS 229.22 118 WELD BWO1' 08/27/04 r'.3167092 PRECISION WELDING &rIDESIGN, LLC 11.05 !: 119 WELD BW01 08/27/04 3167093 PROFESSIONAL FINANCE COMPANY 150.00 120 WELD BW01 08/27/04 3167094 I: PROFESSIONAL FINANCE COMPANY 150.00 121 WELD BWO1 08/27/04 3167095 PROFESSIONAL FINANCE COMPANY 562.38 122 WELD BWO1' 08/27/04 3167096 :-.: PROFESSIONAL FINANCE COMPANY 200.00 123 WELD BWO1 08/27/04 3167097 PROFESSIONAL FINANCE COMPANY 247.46 3.124 WELD BWO1 ; 08/27/04 3167098 -" PROFESSIONAL FINANCE COMPANY : 2 673.96 125 WELD BWO1 08/27/04 3167099 PROMISSOR 105.00 126 WELD BW01 7r 08/27/04 r:3167100 PROPERTY tTECHNICA 823.61 127 WELD BWO1 08/27/04 3167101 PS TROPHIES & AWARDS 21.50 128 WELD BWO1'. 08/27/04 3167102 r : PUBLIC SERVICE COMPANY OF COLORADO ':'. 3262.00 129 WELD BWO1 08/27/04 3167103 QWEST 2719.39 130 WELD BWOI ( 08/27/04 3167104 -: I: RACCOON CREEK:NURSERY `, 1520.00 (. 131 WELD BWO1 08/27/04 3167105 RADIO SHACK 68.97 132 WELD BWO1 08/27/04 3167106 RENTAL SERVICE CORPORATION 250.75 133 WELD BWO1 08/27/04 3167107 RICK'S APPLIANCE PARTS INC 70.60 I 134 WELD BW01-- 08/27/04 3167108 r'. KELLIE RIDINGS 49.35 135 WELD BWO1 08/27/04 3167109 ROCKY MOUNTAIN SUPPLY, INC. 581.85 136 WELD BW01 °. 08/27/04 3167110 ` JORGE ROMERO 10.00 -i 137 WELD BW01 08/27/04 3167111 ROYAL SANITARY SUPPLY, INC 1138.68 138 WELD BWO1 08/27/04 f 3167112 SAFEWAY 55.16 139 WELD BWO1 08/27/04 3167113 SANDY'S AIR DUCT CLEANING 970.00 140 WELD BWO1 08/27/04-:.3167114 '': MARK SCHELL 316.88 141 WELD BWO1 08/27/04 3167115 JOYE A. SCHNEIDER 500.00 142 WELD BWO1 08/27/04 3167116 SCHOOL NURSE SUPPLY, INC 67.02 143 WELD BW01 08/27/04 3167117 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 27.80 144 WELD BWO1 : 08/27/04 3167118 SEQUEL COMMUNICATIONS 6372.02 I 145 WELD BWO1 08/27/04 3167119 STEVE SHULTZ 10.00 146 WELD BWOI 08/27/04. 3167120 LORETTA S. SIEDELMAN 362.81 ". 147 WELD BWO1 08/27/04 3167121 SIERRA STEEL COMPANY 19302.00 I ::148 WELD BWO1 08/27/04 3167122. SIGNS FIRST 73.60 149 WELD BWO1 08/27/04 3167123 STAMP-KO MANUFACTURING COMPANY 15.65 150. WELD BW01— 08/27/04 3167124 R VIRGINIA STEVENSON 666.00 151 WELD BWO1 08/27/04 3167125 SHARON D. STREET 700.00 152 WELD BWO1 . 08/27/04:- 3167126 TERESA STRIZKI 169.62 153 WELD BWO1 08/27/04 3167127 SUN CONSTRUCTION & DESIGN SERVICES, INC 214485.97 154 WELD BWO1:. 08/27/04 3167128 SUPER;K-MART - 256.73 155 WELD BW01 08/27/04 3167129 ROBERT SWORD 10.00 156 WELD BWO1:;: 08/27/04 3167130 - LINDA:TALMADGE-LUNA 58.58 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 08-27-2004. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:53:44 Report ' Greeley, CO 80631 Page: 4 082704veld • Checks Printed 08-27-2004 B 14:50:23 By Sharon Kahl Items Site ' Account Check date Check number - Vendor name Check:amount 157 WELD BWO1 08/27/04 3167131 TARGET 106.11 158 WELD BWO1 :08/27/04 3167132 TASER(INTERNATIONAL 75.00 <: 159 WELD BWO1 08/27/04 3167133 THE GREAT DIVIDE LODGE 1157.00 160 WELD BW01. 08/27/04....3167134 THE HOME DEPOT 228.19 161 WELD BWO1 08/27/04 3167135 THE SAGE CORPORATION 3041.00 162 WELD BW01': . 08/27/04 3167136 DARCY TIGLAS 10000.00 163 WELD BW01 08/27/04 3167137 TOOL 8 ANCHOR SUPPLY, INC 22.07 164 WELD BW01 08/27/04 3167138 l: TREASURER OF VIRGINIA 480.32 165 WELD BWO1 08/27/04 3167139 DAVID K. TUTTLE 77.52 _. '.166 WELD BWO1 08/27/04' 3167140 TWIN EAGLE VINYL 10.00 167 WELD BWO1 08/27/04 3167141 U S DEPARTMENT OF EDUCATION 425.19 168 WELD BWO1 :08/27/04 3167142 UAP TIMBERLAND LLC ' 552.60 169 WELD BWO1 08/27/04 3167143 UNITED RESOURCE SYSTEMS 300.00 170 WELD BW01 08/27/04 3167144 'I JEANETTE VAN METER ,` 'r 471.83 171 WELD BWO1 08/27/04 3167145 VIZCON, LLC 1031.32 172 WELD BW01 08/27/04 '- 3167146 -: WAGNER EQUIPMENT COMPANY 1540.31 :. 173 WELD BWO1 08/27/04 3167147 WAGNER RENTS 881.41 174 WELD BWO1 08/27/04.;:. 3167148 WAL MART J 348.00 175 WELD BWO1 08/27/04 3167149 ROBERT WARDLAW 190.63 176 WELD': gum 08/27/04 3167150 :: WASHINGTON COUNTY 25.00 177 WELD BWO1 08/27/04 3167151 WASTE NOT RECYCLING 735.00 178 WELD - BWO1 08/27/04 -3167152 WELD COUNTY INMATE I:ACCOUNT 180.01 179 WELD BWO1 08/27/04 3167153 WELD COUNTY REVOLVING FUND 1252.65 180 WELD BWO1 08/27/04 3167154 : WELD FOOD BANK .20368.36 181 WELD BWO1 08/27/04 3167155 WELLS FARGO BANK 756.75 182 WELD'' BW01 08/27/04 -:3167156 WELLS FARGO BANK :::. 1141.53 183 WELD BWO1 08/27/04 3167157 WEST COLORADO SQUARE 500.00 184 WELD BWO1 .- 08/27/04 s 3167158 WEST PUBLISHING CORPORATION - 5341.05 185 WELD BWO1 08/27/04 3167159 WESTERN SLOPE OFFICE SOLUTIONS 266.09 186 WELD BWO1 08/27/04 3167160 WINDSOR PIZZA PLUS ! 155.00 187 WELD BWO1 08/27/04 3167161 XCEL ENERGY 699.64 188 WELD BWO1' -. 08/27/04 0:3167162 :`,. JOHN ZWECK 66.99 ***Run Totals*** 623569.54 Hello