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Home My WebLink About20040634.tiff WELD COUNTY WARRANT REGISTER AS OF: March 1, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering seven pages, and dated February 27, 2004; and that pa ents should be to the respective vendors listed in the amount set opp+site their names:.•<`i fs ;•'s, amount of$442,004.52. Dated this 1st day of rc13 200;. cP�••- Vey oyz SHARON Directo , Finance an. Administration t S KAHL S SUBSCRIBED AND SWORN Tc" r� a ,r' st day of March, 2004. C Mr Commission Expire;May 15.zoos My Commission Expires: c — 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 $442,004.52. Dated this 1st day of March, 2004. BOARD OF COUNTY COMMISSIONERS ` V��D COUNTY, CO O O Al I EST: Eaid J. a' Robert D. Masden, Chair Weld County Clerk to the :1.rd ` 1861 it c _ ♦ illiam Pro-Tern BY: .'t. G. ;Z '-_ W114; I' , Deputy Clerk to the Boar y 1 / "� e �� eile Dav E. Long ern Vaa Ot c' e63,{ Check Printed By: Sharon Kahl Weld County Government Date• 02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time::15:27.44 Report Greeley, CO 80631 Pager 1 022704pr * Checks Printed 02-27-2004 8 15:24.27 By Sharon Kahl Items Site Account DATE` CHECK NUMBER PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 02/27/2004 0034660 Sharon K. Armstrong 2467.15 Public Welfare Administration 2 WELD PRO2 02/27/20040034661 Michael.L Stark .2680,27 Sheriff:Operations 3 WELD PRO2 02/27/2004 0034662 Jeffrey R Reif 4778.67 Building Inspections ***Run Totals*** 9926.09 Check - Printed By: Sharon Kahl Weld County Government Date: 02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor :.Time:..15:27:34`. Report Greeley, CO 80631 Page: 1 022704ap * Checks Printed 02-27-2004 8 15:26:07 By Sharon Kahl Items Site Account Check date Check - - Vendor name ` Check amount - - 1 WELD BP01 02/27/04 2006794 AT&T 56.46 2 WELD BP01 02/27/04 2006795 FEDERAL EXPRESS;CORPORATION 15.13 3 WELD BP01 02/27/04 2006796 LEWAN AND ASSOCIATES 45.09 4 WELD BP01 02/27/04 2006797 PINNACOL ASSURANCE 670.00 5 WELD BP01 02/27/04 2006798 OWEST 683.83 6 WELD BP01 02/27/04 ` 2006799 XCEL ENERGY - `I 2704.27 ***Run Totals*** 4174.78 Check Printed By: Sharon Kahl Weld County Government Date: 02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:49 Report Greeley, CO 80631 Page: -1 022704we1d * Checks Printed 02-27-2004 a 15:14:19 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 02/27/04 3157798 A & A TRAVEL CONSULTANTS 248.20 2 WELD BWO1 02/27/04 3157799 ACS INFORMATION MANAGEMENT SOLUTIONS 735.00 3 WELD BWO1 02/27/04 3157800 MERLE ADEN 101.34 4 WELD BW01 02/27/04 3157801. ADMINISTRATION FOR CHILD.SUPPORT ENFORCEMENT . - 650.00 c Bi B9Yi!i'Y9h 3157862 xxxxxraoexxx- ---xxxxxxxxxxuxfecx:oex VIII) 6 WELD - BWO1 02/27/04 3157803 AGLAND, INC 14615.34 - 7 WELD BW01 02/27/04 3157804 AIMS COMMUNITY COLLEGE 1116.00 8 WELD BWO1 02/27/04 3157805 AIMS COMMUNITY COLLEGE 1677.00 9 WELD BWO1 02/27/04 3157806 AIMS MULTIMEDIA 634.90 10 WELD. BWOI 02/27/04 3157807 AIRWAVE COMMUNICATIONS 60.00 11 WELD BWO1 02/27/04 3157808 AMERICAN EAGLE DISTRIBUTING CO 170.28 12 WELD BW01: 02/27/04 3157809 AMERICAN SOCIETY OF CRIME LABORATORY DIRECTOR 100.00 13 WELD BW01 02/27/04 3157810 AMERICAN SOCIETY OF FARM MANAGERS & RUAL APPR 295.00 14 WELD BWO1 02/27/04. 3157811 APPLEGATE GROUP !9534.83 15 WELD BWO1 02/27/04 3157812 ARAMARK CORPORATION 12842.21 16 WELD BWO1 02/27/04. 3157813 ASPEN LEAF DENTISTRY PC 100.00 17 WELD BWO1 02/27/04 3157814 ASPEN PUBLISHERS INC 179.43 18 WELD. BW01 " 02/27/04 3157815 ATOMS PROPERTY MANAGEMENT 100.00 19 WELD BW01 02/27/04 3157816 AV-TECH ELECTRONICS, INC. 97.65 20 WELD BW01 02/27/04 3157817 BEARS CAR WASH AND STORAGE 21.49 21 WELD BWO1 02/27/04 3157818 MATTHEW BERRY 11.36 22 WELD BWO1 02/27/04 3157819 BI MONITORING CORPORTATION " 7548.50 23 WELD BWO1 02/27/04 3157820 BI-STATE MACHINERY COMPANY, INC. 58.75 24 WELD BWO1 02/27/04 3157821 BIG R OF GREELEY 132.90 25 WELD BW01 02/27/04 3157822 MARIA BLANCA-PEREZ 206.50 26 WELD BWOI 02/27/04 3157823 r BORDERS BOOKS & MUSIC 63.86 27 WELD BWO1 02/27/04 3157824 BOULDER CORPORATION 375.00 28 WELD BWO1 02/27/04 3157825 BRATTON'S OFFICE EQUIPMENT, INC 559.06 29 WELD BWO1 02/27/04 3157826 BREAD BOARD BAKERY & CAFE 67.50 30 WELD BWO1 02/27/04 3157827 MARY BROCKIN 45.00 31 WELD BW01 02/27/04 3157828 RONALD J. BROCA 137.69 32 WELD BWO1: . 02/27/04 3157829 CAREERTRACK 854.00 33 WELD BWO1 02/27/04 3157830 CARING HEARTS, INC 31.66 34 WELD BWO1 02/27/04 3157831 MELINDA CASTILLO 78.73 35 WELD BWO1 02/27/04 3157832 CATERPILLAR FINANCIAL SERVICES CORP 8638.67 36 WELD BW01 02/27/04 3157833 CHASE MANHATTAN BANK USA, N.A. 132.86 37 WELD BWO1 02/27/04 3157834 CHILDREN'S HOSPITAL 1607.00 38 WELD BWO1 02/27/04 3157835 CINTAS CORPORATION -:: 185.09 39 WELD BWO1 02/27/04 3157836 CINTAS FIRST AID AND SAFETY 141.40 40 WELD. BWO1 02/27/04 3157837 - --. CITYWIDE FUNDING, INC, LLC 657.33 41 WELD BWO1 02/27/04 3157838 COLORADO DEPARTMENT OF HUMAN SERVICES 910.00 42 WELD BW01 02/27/04 3157839 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 21.00 43 WELD BW01 02/27/04 3157840 COLORADO DISTRICT ATTORNEYS COUNCIL 150.00 44 WELD BWO1 02/27/04 3157841 COLORADO STATE UNIVERSITY 20.50 45 WELD BW01 02/27/04 3157842 COLORADO STUDENT LOAN PROGRAM 165.07 46 WELD BWO1 - 02/27/04 3157843 COMFORT.KEEPERS 29.50 47 WELD BWO1 02/27/04 3157844 COMTEC WASH SYSTEMS, INC 65.88 48 WELD BWO1 02/27/04 3157845 CONOCO, INC 490.00 49 WELD BWO1 02/27/04 3157846 CORER PRINTING INC 97.50 50 WELD BWO1 02/27/04 3157847:. COUNTY OF SAN DIEGO 568.67 51 WELD BWO1 02/27/04 3157848 DAVE DAVIS 42.47 52 WELD BWO1 . 02/27/04 3157849 DELL COMPUTER CORPORATION 5643.44 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:49 Report Greeley, CO 80631 Page: 2 022704we1d * Checks Printed 02-27-2004 2 15:14:19 By Sharon Kahl Items Site - Account Check date Check number Vendor name - -Check amount -- - 53 WELD 81401 02/27/04 3157850 DIVISION OF MINERALS AND GEOLOGY 1938.00 54 WELD 8201 02/27/04 3157851 DIXON-SHANE, LLC : . 2564.54 55 WELD BW01 02/27/04 3157852 DLT SOLUTIONS 11034.00 56 WELD BW01 02/27/04 - 3157853 DOANE'S AGRICULTURAL REPORT :. 126.00 57 WELD BW01 02/27/04 3157854 DON'S MAINTENANCE SERVICE, INC 141.20 58 WELD BW01 02/27/04 3157855 EAGLE COMPUTER SYSTEMS 68040.00 59 WELD BW01 02/27/04 3157856 EMPIRE GAS 8 ELECTRIC EQUIPMENT CO 58.48 60 WELD 8201 02/27/04 3157857 EMPLOYMENT LAW SOLUTIONS 1600.00 61 WELD 8201 02/27/04 3157858 ERBACHER ELECTRIC 940.00 62 WELD 8W01 02/27/04 3157859 PAUL ESH 1500.00 63 WELD BW01 02/27/04 3157860 STELL ESPARZA MARTINEZ 200.00 64 WELD BW01 02/27/04 . 3157861 EVANS CHAMBER OF COMMERCE 20.00 65 WELD BW01 02/27/04 3157862 FAMILY SUPPORT REGISTRY 4020.89 66 WELD BW01: . 02/27/04 3157863 FELSBURG HOLT $ ULLEVIG, INC.:- 4162.47 67 WELD 8W01 02/27/04 3157864 STEPHEN P. FISHER 17.00 68 -WELD BW01 02/27/04 . 3157865 ( KIM A. FLIETHMAN 38.00 69 WELD BW01 02/27/04 3157866 MARY C FRANTZ 200.00 70 WELD BW01:-02/27/04 3157867 FRONT RANGE COMMUNITY COLLEGE 431.30 71 WELD 8201 02/27/04 3157868 GALETON WATER AND SANITATION DISTRICT 30.00 72 WELD BW01 02/27/04.. 3157869 GALLS INC 19.99 73 WELD 81401 02/27/04 3157870 GLAXOSMITHKLINE FINANCIAL INC 3908.00 74 WELD 8201 02/27/04, 3157871 GRAYBAR:ELECTRIC COMPANY 129.51 75 WELD 8201 02/27/04 3157872 GREELEY CENTRAL BOOSTER 10.51 76 WELD BW01 02/27/04 3157873 GREELEY LOCK AND KEY 350.10 77 WELD 8201 02/27/04 3157874 GREELEY OFFICE EQUIPMENT, INC. 8.98 78 WELD 8201 02/27/04 3157875 ( GREELEY WINNELSON COMPANY 9.19 79 WELD 8201 02/27/04 3157876 ANNETTE GUTIERREZ 74.21 80 WELD BW01 : 02/27/04.. 3157877 HATCH 712.06 81 WELD 8201 02/27/04 3157878 HATCH 8.50 82 :WELD BW01-( 02/27/04 3157879 HEARTLAND HEALTH CARE 120.00 83 WELD BW01 02/27/04 3157880 HILLYARD 219.13 84 WELD BWO1 02/27/04 3157881 HIXON MANUFACTURING AND SUPPLY COMPANY 495.00 85 WELD BW01 02/27/04 3157882 INDIVIDUAL AND GROUP THERAPY SERVICES 1615.00 86 WELD 8201 02/27/04. 3157883 : INTERIORS ONE 395.00 87 WELD 8201 02/27/04 3157884 INTERNAL REVENUE SERVICE (IRS) 300.0C 88 WELD BW01:-. 02/27/04 3157885 INTERNAL REVENUE SERVICE (IRS) 200.00 89 WELD BW01 02/27/04 3157886 INTERNAL REVENUE SERVICE (IRS) 200.00 90 WELD BW01 02/27/04 3157887 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 345.00 91 WELD 8201 02/27/04 3157888 INTOXIMETERS 147.50 92 WELD 8201 (. 02/27/04. 3157889 : JEROME-RICKER 330.25 93 WELD BW01 02/27/04 3157890 THOMAS R. JOHNSTON 66.73 94 WELD BW01 02/27/04 3157891 KAN0X 35.53 95 WELD BWO1 02/27/04 3157892 ELIZEBETH D. KEARNEY 200.00 96 WELD BW01- 02/27/04 3157893 KELLEY BLUE BOOK 50.00 97 WELD 8201 02/27/04 3157894 DEBRA M. KING 52.19 98 WELD BW01 02/27/04 3157895 KNIGHTS OF COLUMBUS 10.51 99 WELD BWO1 02/27/04 3157896 SUSAN KNOX 47.87 100 WELD : 8201 02/27/04 3157897. CAROL S. KOBEL 47.87 101 WELD 8201 02/27/04 3157898 WENDELIN KOPHER 400.00 102 WELD BW01.` 02/27/04 3157899 : L.A.A.M. BINGO 10.51 103 WELD BW01 02/27/04 3157900 LAFARGE WEST, INC 9876.84 104 WELD BW01 ? 02/27/04 3157901 LAW ENFORCEMENT.NEWS 28.00 Continued On Next Page... Check_. Printed By: Sharon Kahl Weld County Government Date: 02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time ..15:27:49 Report. . Greeley, CO 80631 Page: 3 022704weld ` Checks Printed 02-27-2004 a 15:14:19 By Sharon Kahl Items Site Account Check date Check number Vendor name :. - - Check amount 105 WELD BWO1 02/27/04 3157902 LEWAN AND ASSOCIATES 421.73 106 WELD BWO1 02/27/04 3157903 LITTLE. THOMPSON WATER 15.14 107 WELD BWO1 02/27/04 3157904 LONGS DRUGS STORE 4.31 108 : WELD BW01 02/27/04 3157905 LUCKY STARS CAR WASH LLC - - 48.60 109 WELD BW01 02/27/04 3157906 LUPTON BOTTOM DITCH COMPANY 1400.00 110 WELD BWO1. 02/27/04 3157907 : LUPTON MEADOWS DITCH COMPANY : 780.00 111 WELD BWO1 02/27/04 3157908 MACHOL & JOHANNES 348.57 112 WELD BWO1 02/27/04.. 3157909: MATTHEW J UYEMURA, MD - 157.00 113 WELD BWO1 02/27/04 3157910 L. JAY MCDONALD 106.55 114 WELD ` BWO1 02/27/04 . 3157911 MCKEE MEDICAL CENTER : . : 3810.90 115 WELD BWO1 02/27/04 3157912 MEALS ON WHEELS 2583.33 116 WELD BWO1 02/27/04. 3157913 c. KAREN MELOTT 167.46 117 WELD BWO1 02/27/04 3157914 METROCALL 26.40 118 WELD BWO1 02/27/04 3157915 METROCALL 68.55 'f 119 WELD BW01 02/27/04 3157916 MN CHILD SUPPORT PAYMENT CENTER 720.00 120 WELD BWO1 02/27/04 : 3157917 ` ANTHONY:MOLOCZNIK : 26.82 `. 121 WELD BWO1 02/27/04 3157918 JANETTE K. MOORE 30.00 122 WELD BWOI 02/27/04.`r 3157919 :- STEVE MORENO 276.12 123 WELD BW01 02/27/04 3157920 NATIONAL COMMUNITY ACTION FOUNDATION 500.00 124 WELD, BWO1 02/27/04 3157921 .. NELSON OFFICE SUPPLY INC 35.11 `. 125 WELD BWO1 02/27/04 3157922 NEVE'S UNIFORMS, INCORPORATED 1127.60 126 WELD BWO1 02/27/04(:. 3157923 ? NEWCO:INC. 241.86 7' 127 WELD BWO1 02/27/04 3157924 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 600.00 128 WELD BW01 :: 02/27/04 3157925 NORTH FRONT RANGE MPO 570.54 129 WELD 8W01 02/27/04 3157926 NORTH WELD LANDFILL 646.00 130 WELD BWO1 02/27/04--.3157927 : NORTHERN COLORADO PAPER INC.': : 732.40 131 WELD BWO1 02/27/04 3157928 OCE-USA, INC 155.99 1 (JO l f' se-- • 133 WELD BWO1 02/27/04 3157930 OFFEN ACE HARDWARE 324.72 134 WELD BWO1 02/27/04 ' 3157931 OFFICE:.DEPOT BUSINESS SERVICES DIVISION 70.44 135 WELD BWO1 02/27/04 3157932 VALERIE OLVERA-PALACIOS 100.00 136 WELD BWO1`: 02/27/04 - 3157933 " ` OMNIUM WORLDWIDE 119.69 137 WELD BWO1 02/27/04 3157934 OSI EDUCATION SERVICES, INC 232.48 138 WELD BWO1 02/27/04`. 3157935 PALMAS DEVELOPMENT.CORPORATION 13500.00 '. 139 WELD BWO1 02/27/04 3157936 WENDY PARIS 57.16 140 WELD (BWO1 02/27/04 3157937 - PEAK TO PEAK.INTERNET : 239.94 141 WELD BWO1 02/27/04 3157938 PENNSYLVANIA SCDU 50.00 142 WELD BWOI 02/27/04. 3157939 `:- PETTY.:CASH 53.15 143 WELD BWO1 02/27/04 3157940 PINPOINT TECHNOLOGIES INC 1777.05 144 : WELD BWO1 02/27/04 : 3157941 PIZZA STREET : 7.96 145 WELD BWO1 02/27/04 3157942 PORTER INDUSTRIES INC 1629.00 146 WELD BWO1 02/27/04 3157943 POTATO BRUMBAUGH'S". - 225.00 147 WELD BWO1 02/27/04 3157944 POUDRE VALLEY REA 241.06 148 WELD BWO1 02/27/04 3157945 PRECISION DATA PRODUCTS - 229.54 149 WELD BWO1 02/27/04 3157946 PRECISION WELDING & DESIGN, LLC 661.01 150. WELD :BW01. 02/27/04 3157947 PREFERRED MOBILE NURSES 158.30 151 WELD BW01 02/27/04 3157948 PRO-DOOR LLC 90.00 152 WELD BWO1 02/27/04 3157949 PROFESSIONAL FINANCE COMPANY:. 427.95 153 WELD BWO1 02/27/04 3157950 PROFESSIONAL FINANCE COMPANY 537.90 154 WELD BWO1 02/27/04 3157951 : PROFESSIONAL.FINANCE COMPANY - 350.00 155 WELD BWO1 02/27/04 3157952 PROFESSIONAL FINANCE COMPANY 150.00 156 WELD BW01 02/27/04 3157953 PROFESSIONAL FINANCE COMPANY - 305.19 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-27-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27.49 Report`-. Greeley, CO 80631 Page: 4 022704re1d • Checks Printed 02-27-2004 2 15:14:19 By Sharon Kahl Items Site Account Check date Check number - Vendor name - <Check amount 157 WELD BWO1 02/27/04 3157954 PROFESSIONAL FINANCE COMPANY 250.00 158 WELD SWOT 02/27/04 3157955. PROFESSIONAL.FINANCE COMPANY 200.00 159 WELD BWO1 02/27/04 3157956 PROFESSIONAL FINANCE COMPANY 550.61 160 WELD BWO1 02/27/04:. 3157957 PROFESSIONAL FINANCE COMPANY : 640.03 161 WELD BWO1 02/27/04 3157958 PTS OF AMERICA, LLC 4295.00 162 WELD BWO1 . 02/27/04 3157959 QUEST 3237.24 163 WELD BWO1 02/27/04 3157960 RENTAL SERVICE CORPORATION 403.00 164 : WELD BWO1 02/27/04 3157961 REXEL-COLOTEX 61.47 165 WELD BWO1 02/27/04 3157962 RICK'S APPLIANCE PARTS INC 91.15 166 WELD BWOI 02/27/04 :. 3157963 ROCKY MOUNTAIN BUSINESS ENGRAVING 21.90 167 WELD BW01 02/27/04 3157964 ROCKY MOUNTAIN SUPPLY, INC. 340.32 168 WELD DWO1 .. 02/27/04 3157965 SAFEWAY :-: 33.76 169 WELD BWO1 02/27/04 3157966 HENRY SCHEIN 482.75 170 WELD 8W01 02/27/04.. 3157967 MARY H. SCHWARTZ - 80.62 171 WELD BW01 02/27/04 3157968 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 950.00 172 WELD BW01:'- 02/27/04 3157969 TERESA M. SIEG 200.00 173 WELD BWO1 02/27/04 3157970 SIMMONS LOCK 8 KEY, INC 30.00 174 WELD BWO1 ': 02/27/04 3157971 : SIRCHIE FINGER PRINT LABORATORIES INC 415.29 175 WELD BW01 02/27/04 3157972 JACQUELINE SOTO 320.88 176 WELD'. BW01-:. 02/27/04 3157973 ALVIN STEELE 55.00 177 WELD BWO1 02/27/04 3157974 STERICYCLE 116.00 178 WELD BWO1 02/27/04. 3157975 ARNOLD L. STRAYER 42.58 179 WELD BWO1 02/27/04 3157976 SHARON D. STREET 700.00 180 WELD BWO1`: 02/27/04 3157977 SUPER K-MART 118.99 181 WELD BWO1 02/27/04 3157978 LINDA TALMADGE-LUNA 50.00 182 WELD BWO1 02/27/04-.3157979 ROSA TAMEZ 44.02 183 WELD BWO1 02/27/04 3157980 CLAUDIA L. TAPIA 43.67 184 WELD BWO1 02/27/04 : 3157981 TEXACO 48.01 185 WELD 6001 02/27/04 3157982 THE GLOVE WAGON 114.00 ..'. :186 WELD`I BW01 : 02/27/04 3157983 THE GREELEY DAILY TRIBUNE ` 251.40 187 WELD BWO1 02/27/04 3157984 THE SOUTH WELD SUN 830.00 188 WELD BWO1 t' 02/27/04 3157985 ` THE VILLA'..AT GREELEY, INC. 132310.65 189 WELD BWO1 02/27/04 3157986 ROSEMARY L. THOMPSON 857.00 190 WELD`. BWO1 02/27/04 3157987 :: TRANSCOR AMERICA INCI 467.71 191 WELD BWO1 02/27/04 3157988 TRANSPORTATION RESEARCH BOARD (TRB) 100.00 192 WELD BWO1 - 02/27/04. 3157989 TREASURER OF VIRGINIA 480.32 193 WELD BWO1 02/27/04 3157990 TRI-STATE COMMODITIES INC 5504.00 194 WELD BW01. 02/27/04 3157991 `:: UNITED RESOURCE SYSTEMS 300.00 195 WELD BWO1 02/27/04 3157992 UNIVERSITY OF NORTHERN COLORADO 75.00 196 WELD : BW01<— 02/27/04 3157993 —s US POSTMASTER : : 2972.60 197 WELD BWO1 02/27/04 3157994 VARRA COMPANIES 639.44 198 WELD '. -BWO1 02/27/04 3157995. VERIZON WIRELESS 19.99 199 WELD BW01 02/27/04 3157996 VIDEO ESTELAR 85.00 200 WELD : BWO1 02/27/04 3157997 WAGNER EQUIPMENT COMPANY ' :1540.31 201 WELD BW01 02/27/04 3157998 RICK WEBER 43.43 202 WELD -`BWO1 02/27/04 315/999 : WELD CO BI-PRODUCTS INC : . 30.00 ':. 203 WELD BW01 02/27/04 3158000 WELD COUNTY EXTENSION SERVICE 1797.18 204 WELD BWO1 : 02/27/04. 3158001 WELD COUNTY REVOLVING FUND - 713.34 205 WELD 8W01 02/27/04 3158002 WELLS FARGO BANK 59.00 206 WELD 8W01 02/27/04 3158003 WENDYS 10.51 207 WELD BWO1 02/27/04 3158004 ROBERT WIEST 12.07 208 WELD : BWO1 02/27/04 3158005 : WINDSOR(SOUTHWEST INC 85.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dated`02-27-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:49 Report Greeley, CO 80631 Page: h 5 0227O4reld * Checks Printed 02-27-2004 2 15:14:19 By Sharon Kahl Items. Site Account-Check date Check number - Vendor name - Check amount 209 WELD BW01 02/27/04 3158006 WINGRA TECHNOLOGIES 8280.00 210 WELD BW01. 02/27/04 3158007 - WORLDCON 12.48 211 WELD BW01 02/27/04 3158008 XCEL ENERGY 28850.99 ***Run Totals*** 427903.65 Hello