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Home My WebLink About20041507.tiff WELD COUNTY WARRANT REGISTER AS OF: May 26, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as s own on the attached five Check Registers, numbering eight pages, and dated May 25, 2004; nd that payments sho be to the respective vendors listed in the amount set opposite their name 'th the ,cl t. : . $768,956.77. Dated this 26th day of May, 4. ,...'<�P SHARON Director, Finance and Administration ': KA try.. :.ie/ SUBSCRIBED AND SWORN Tó\,� ®ir qe ..' .. 6th day of May, 2004. My Commission Expires May 75,ZUOU M Co ion Expires: jc APublic 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 $768,956.77. Dated this 26th day of May, 2004. BOARD OF COUNTY COMMISSIONERS /11Va.44 WELD CO�UNTY, COIva_O GT.4O Robert D. Masden, Chair git` Itrk to the Board 1861 ) ,r. fir- �,► William H erke, Pro-Tern �/ 7:Id✓/ ,ice. j•1.!' v , 5 e' '�" lerk to the Board /L� Oil Geile J cc David . Long Glenn Vaa c2oc7 c/ 1607 Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:20 .: .Report Greeley, CO 80631 Page: 1 052504ap * Checks Printed 05-25-2004 2 15:31:43 By Sharon Kahl Items Site - Account Check date Check number - Vendor name Check amount 1 WELD BP01 05/25/04 2006941 BIG R OF GREELEY 87.37 2 WELD BP01 .. 05/25/04 2006942 BLISS LATERAL DITCH COMPANY ` 150.00 3 WELD BP01 05/25/04 2006943 CINTAS CORPORATION 85.94 4 WELD BP01 05/25/04 2006944 . CITY OF GREELEY 322.07 ... 5 WELD BP01 05/25/04 2006945 CONNELL RESOURCES, INC 353282.40 6 WELD BP01 05/25/04 2006946 G 8 M IMPLEMENT, INC 67.54 7 WELD BP01 05/25/04 2006947 PBS & J 12475.00 8 (.WELD BP01:.. 05/25/04 2006948 PINNACOL ASSURANCE - 632.00 9 WELD BP01 05/25/04 2006949 QWEST 733.10 10 WELD BP01 05/25/04 2006950 ROCKY MOUNTAIN HEALTH PLANS - 2649.16 11 WELD BP01 05/25/04 2006951 WASHINGTON INFRASTRUCTURE, INC 40828.06 12 WELD BP01 -05/25/04 2006952 XCEL ENERGY - 1914.88 ***Run Totals*** 413227.52, Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor. Time: 15.33.59 Report. Greeley, CO 80631, , Page: 1 052504fsa * Checks Printed 05-25-2004 2 15:28:57 By Sharon Kahl Items Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 05/25/2004 9035770 Deborah Drew 199.00 2 WELD FX01 05/25/20049035771 Melanie Cyphers 150.00 3 WELD FX01 05/25/2004 9035772 Pasquale Persichino 253.99 4 WELD FX01 05/25/20049035773 Julie A. Bower 950.00 5 WELD FX01 05/25/2004 9035774 Margee Johnson 75.00 6 WELD FX01. I 05/25/2004 9035775 Kathryn A Wagner - 30.00 7 WELD FX01 05/25/2004 9035776 Ronald J Broda 644.11 8 WELD FX01 05/25/20049035777 Robert K Schleich. 142.99 9 WELD FX01 05/25/2004 9035778 Therese M Judisch 40.00 10 WELD FX01 05/25/2004 9035779- Richard M Bauer, 64.00 11 WELD FX01 05/25/2004 9035780 Nancy Sanchez 15.00 12 WELD FX01: . 05/25/2004 9035781 Terasina'.White. 90.00 13 WELD FX01 05/25/2004 9035782 Suzanne A Cowan 120.96 14 WELD FX01 05/25/2004 9035783 Rebecca L Linenbroker 548.28 15 WELD FX01 05/25/2004 9035784 Delores E Burton 87.00 16 WELD'. FX01 "05/25/2004 9035785 JoAnn 11 Dirks 100.00 17 WELD FX01 05/25/2004 9035786 Rhonda Marie Behring 328.33 18 WELD FX01 05/25/2004 9035787 Jos ia I. Corona 159.98 ***Run Totals*** 3998.64 • • • Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:35 Report Greeley, CO 80631 Page: 1 052504pr * Checks Printed 05-25-2004 2 15:27:41 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT - y O i o ._BB11vr th'deel-6emplra.. j WFI Li PR02 05/2R/20040015715 .4.0allThefliegapVilto Jd It e.miyt2k' ! 3�WCLD PRO2 in ThU Lentennlat Jail 4 WELD PR02 05/28/20040035737 , Fred San Martin - 2473-85Building Inspections 5 WELD -PR02 05/28/20gr nnicT.P T..,�c P Vaa•.tut. I O1p .00 PN T ,...k:..� 6 WELD PRO2 05/28/20040035739 Mona Valadez - `340.29 Family Educational..Network WC 7 WELD PRO2 05/28/20040035740 Anabel Lopez 1423.80 Public Welfare Administration 8 WELD PRO2 05/28/20040035741 ` Robin Reed 1480.96 Public.Welfare Administration 9 WELD PR02 05/28/2004 0035742 Benny Hernandez 2085.54 Public Welfare Administration 10 WELD PRO2 05/28/20040035743 Bernadette Sanchez 1306.84 Public Welfare Administration • • ' �Mi2-9 .'Ll {20W4 W03 Jy? in II.—B:I ks tI i in • , 12 WELD PRO2 ( 05/28/20040035745 Christina Armendariz 296.59 Client Payroll Pool 13 WELD PRO2 05/28/2004 0035746 Fernando Avila 315.50 Client Payroll Pool 14 WELD- PRO2 05/28/2004 0035747 Ruben Avila 296.59 Client Payroll Pool 15 WELD PRO2 05/28/20040035748 Matthew A Bantin-Johnson 335.91 Client Payroll Pool 16. WELD PRO2 05/28/20040035749 Ernesto Castro 272.43 Client Payroll Pool 17 WELD PRO2 05/28/2004 0035750 Frederick Crippen 161.61 Client Payroll Pool 18 WELD PRO2 05/28/20040035751 Merna C-Dailey 646.60 Client Payroll Pool 19 WELD PRO2 05/28/20040035752 Heidi Delvalle-Clark 844.87 Client Payroll Pool 20 WELD. PRO2 05/28/2004 0035753 Alberto Galvan : 320.42 Client Payroll Pool 21 WELD PRO2 05/28/2004 0035754 Arturo Leyva 304.34 Client Payroll Pool 22 WELD PRO2. 05/28/20040035755 Chase Morrow 206.89 Client Payroll Pool 23 WELD PRO2 05/28/2004 0035756 Edgar J Pizarro 323.41 Client Payroll Pool 24 WELD PRO2 05/28/2004 0035757 Danielle M Sanchez i 329.31 Client Payroll Pool 25 WELD PRO2 05/28/20040035758 Helen Villarreal 296.59 Client Payroll Pool 26 WELD PRO2 05/28/20040035759 Amy R.Wilson 616.05 Client Payroll Pool 27 WELD PRO2 05/28/20040035760 Maria J Portillo 307.06 Client Payroll Pool 28 WELD . -PRO2 , 05/28/20040035761 Danielle Bastianos 199.94 Client Payroll Pool 29 WELD PRO2 05/25/2004 0035762 Dean A. Beers 483.07 Coroner/Medical Examiner ***Run Totals*** 15668.46 Check Printed By: Sharon Kahl Weld County Government Dated 05-25-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:34:04.. Report Greeley, CO 80631 Page` -1 052504fdv * Checks Printed 05-25-2004 2 15:27:07 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 05/25/2004 8035763 Gloria Romansik 7.50 2 WELD FX01 05/25/20048035764 Jeff Rodriguez 87.00 -3 WELD FX01 05/25/2004 8035765 Mark Melvin Mellon 100.00 . 4 WELD-. FX01, 05/25/20048035766 Doris N. Soltes: 52.65 5 WELD FX01 05/25/2004 8035767 Doris N. Soltes 48.49 6 WELD. -FX01 05/25/20048035768 Ruth West 164.00 7 WELD FX01 05/25/2004 8035769 Sandra L. Keairnes 130.00 ***Run Totals*** 589.84 Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06. Report Greeley, CO 80631 Page: '.1 `. 052504re1d * Checks Printed 05-25-2004 2 15:19:06 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 05/25/04 3162130 ABSTINENCE & RELATIONSHIP TRAINING CENTER 125.00 2 WELD -BW01 05/25/04 3162131 ADAMS MARK. HOTEL- - 128.00 3 WELD BWO1 05/25/04 3162132 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 4 WELD BWO1 05/25/04 3162133 ADVANCED DATACOMM SOLUTIONS _. 7396.00 5 WELD BW01 05/25/04 3162134 AIRWAVE COMMUNICATIONS 135.00 6 WELD BWO1 05/25/04. 3162135 ALL KIDS DENTAL P.C. 837.00 7 WELD BWO1 05/25/04 3162136 ARAMARK CORPORATION 12769.47 8 WELD BWO1 05/25/04 3162137 HAROLD L. ARCHER 50.00 9 WELD BWO1 05/25/04 3162138 ATMOS ENERGY 25.29 10 WELD. BWO1 05/25/04 3162139 B & F DISTRIBUTING, INC 308.50 11 WELD BWO1 05/25/04 3162140 BISHOP COMMUNICATIONS CONSULTING LLC 392.00 12 WELD. BWO1. 05/25/04. 3162141 BOUND TREE MEDICAL LLC 302.63 13 WELD BWO1 05/25/04 3162142 BRATTON'S OFFICE EQUIPMENT, INC 317.12 14 WELD BWO1 05/25/04 3162143 BURRITO.KITCHENS ` 220.00 15 WELD BWO1 05/25/04 3162144 CHIEF SUPPLY CORPORATION 256.87 16 WELD BW01 '.' 05/25/04 3162145 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 999.00 17 WELD BW01 05/25/04 3162146 DAVID CHRISTOPHER 10.00 18 WELD BWO1' ° 05/25/04 3162147 CIGNA HEALTHCARE 21.00 19 WELD BWO1 05/25/04 3162148 CINTAS CORPORATION 315.92 20 WELD BW01'. 05/25/04 3162149 ` CITY OF FORT LUPTON 70.58 21 WELD BWO1 05/25/04 3162150 CITY OF GREELEY 119.88 22 WELD BWO1 - 05/25/04.. 3162151 CITY OF GREELEY 131.00 23 WELD BWO1 05/25/04 3162152 ESTHER M. COLE 100.00 24 WELD BWO1 `. 05/25/04. 3162153 MANNY COLLAZO 52.42 25 WELD BWO1 05/25/04 3162154 COLORADO DEPARTMENT OF REVENUE 772.83 26 WELD BW01-.< 05/25/04 3162155. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 29.25 27 WELD BWO1 05/25/04 3162156 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 41.00 28 WELD BW01 05/25/04 3162157:. COLORADO SECRETARY OF STATE 10.00 29 WELD BWO1 05/25/04 3162158 COLORADO STUDENT LOAN PROGRAM 176.65 30 WELD BWO1 05/25/04'. 3162159 ( . COMCAST 108.99 31 WELD BWO1 05/25/04 3162160 COMFORT KEEPERS 29.50 32 WELD BWO1 . 05/25/04 3162161 ' CONNECTING POINT 262.70 33 WELD BWO1 05/25/04 3162162 COREN PRINTING INC 26.10 34 WELD BWO1 05/25/04 3162163 COUNTY OF SAN DIEGO 568.67 35 WELD BWO1 05/25/04 3162164 COYOTES SOUTHWESTERN GRILL 602.91 36 WELD BWO1 05/25/04 3162165 DANTOM SYSTEMS 965.35 37 WELD BW01 05/25/04 3162166 DEX MEDIA EAST LLC 52.16 38 WELD BW01 05/25/04 3162167 DEX.MEDIA EAST LLC 60.82. 39 WELD BW01 05/25/04 3162168 DOCTOR GRAFIX 651.44 40 WELD ` BWO1 05/25/04 3162169 ` DON'S.MAINTENANCE SERVICE, INC 220.00 41 WELD BWO1 05/25/04 3162170 EATON HITCH SALES & SERVICE 45.95 42 WELD BWO1 05/25/04 3162171-. EILEEN'S COLOSSAL COOKIES 34.80 43 WELD BWO1 05/25/04 3162172 ELITE AUTO GLASS 256.46 44 WELD BWO1 05/25/04 3162173 WILLIAM ENDERSON - 5.32 45 WELD BW01 05/25/04 3162174 ERGO METRICS 79.60 46 WELD BWO1 05/25/04 3162175. FAMILY SUPPORT REGISTRY 5248.75 47 WELD BWO1 05/25/04 3162176 RICHARD J. FRANK 50.25 48 WELD BW01 05/25/04 3162177 ELLA M. FREAUFF 60.00 49 WELD BW01 05/25/04 3162178 LETICIA Y. GALINDO 277.56 50 WELD BW01 05/25/04 3162179 GALLS INC 525.21 51 WELD BWO1 05/25/04 3162180 PAUL GLANZ 25.00 52 WELD BWO1 05/25/04 3162181 . GRAND VALLEY TRANSIT - 398.51 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06 . Report Greeley, CO 80631 Page: 2 052504weLd * Checks Printed 05-25-2004 8 15:19:08 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 53 WELD BWO1 05/25/04 3162182 GREELEY LOCK AND KEY 119.74 54 WELD BWO1 05/25/04 3162183 GREELEY.OFFICE EQUIPMENT, INC. 863.71 55 WELD BWO1 05/25/04 3162184 HATTON INDUSTRIES 11938.77 56 WELD : BWO1 05/25/04 3162185 HAYS MARKET 41.34 57 WELD BW01 05/25/04 3162186 HCI COMMUNICATIONS, INC 43.85 58 WELD BW01.: 05/25/04 3162187 KAYLA HERDER .124.96 59 WELD BWO1 05/25/04 3162188 HOBBY LOBBY 39.22 60 WELD BWO1 05/25/04 3162189 HOGAN'S RESTAURANT & SALOON 1020.00 61 WELD BWO1 05/25/04 3162190 ALBERT E. HOLDERNESS 73.26 62 WELD BWO1 - 05/25/04 3162191 HOME APPLIANCE REPAIR & SERVICE 71.00 63 WELD BW01 05/25/04 3162192 CYNTHIA HORN 37.28 64 WELD BWO1. 05/25/04 3162193 IAAO 330.00 65 WELD BWO1 05/25/04 3162194 INFINITY IMAGING CORPORATION 157.00 66 WELD. BWO1' 05/25/04 3162195 INTERIORS ONE : 199.00 67 WELD BWO1 05/25/04 3162196 INTERNAL REVENUE SERVICE (IRS) 300.00 68 WELD BWO1.-.. 05/25/04 3162197 r. INTERNAL REVENUE SERVICE (IRS) 105.20 69 WELD BWO1 05/25/04 3162198 INTERNAL REVENUE SERVICE (IRS) 200.00 70 WELD BWO1`- 05/25/04 3162199 INTERNAL:.REVENUE SERVICE (IRS) 200.00 71 WELD BW01 05/25/04 3162200 INTERNATIONAL CODE COUNCIL 140.99 72 WELD BWO1. 05/25/04 3162201 JENSEN ARMS CO 455.22 73 WELD BWO1 05/25/04 3162202 JOHN E REID & ASSOCIATES, INC 550.00 74 WELD BWO1 05/25/04 3162203 MARGEE JOHNSON 38.06 75 WELD BWO1 05/25/04 3162204 KANOX 577.76 76 WELD BWO1 05/25/04 3162205 :: KINGS PAWN SHOP 29.30 `7 77 WELD BWO1 05/25/04 3162206 LATINOTICIAS 840.00 78 WELD BWO1 05/25/04 3162207 LEWAN AND ASSOCIATES 345.00 79 WELD BWO1 05/25/04 3162208 LITTLE THOMPSON WATER 15.00 80 -WELD BWO1 . 05/25/04 3162209 RICHARD D. LOSH 1600.00 81 WELD BWO1 05/25/04 3162210 LOVELAND STEAM LAUNDRY 221.55 82 WELD BW01 05/25/04 . 3162211 BARBARA LUCERO 64.00 83 WELD BW01 05/25/04 3162212 LYNN PEAVEY COMPANY 434.50 84 WELD BWO1 05/25/04 3162213 MARSHALL AND SWIFT PUBLICATION COMPANY :. . 3358.45 `. 85 WELD BWO1 05/25/04 3162214 MARGIE MARTINEZ 70.77 86 WELD 8W01' 05/25/04 3162215 MEGAN MARTINEZ 445.38 87 WELD BW01 05/25/04 3162216 MCKEE MEDICAL CENTER 2075.35 88 WELD BWO1 05/25/04 3162217 MEALS ON WHEELS 200.00 89 WELD BWO1 05/25/04 3162218 STEVE J. MEIER 370.82 90 WELD :BWO1 05/25/04 3162219 MESABILITY TRANSIT :' 1109.27. 91 WELD BWO1 05/25/04 3162220 METRO COLLECTION SERVICE 349.95 92 WELD BW01 05/25/04 3162221 METROCALL 65:55 93 WELD BWO1 05/25/04 3162222 VONNIE MEYER 64.00 94 WELD BWO1 05/25/04 3162223 MIDWESTERN COLORADO.MENTAL HEALTH CENTER .137.50 95 WELD BWO1 05/25/04 3162224 CONNIE M. MILLER 465.76 96 WELD BWO1 05/25/04 3162225 MN CHILD SUPPORT PAYMENT CENTER. - - 720.00 97 WELD BW01 05/25/04 3162226 STEPHEN MOKRAY 27.69 98 WELD BW01 05/25/04 3162227 JODI MOORE 342.34 99 WELD BWO1 05/25/04 3162228 EVELYN G. MORRISON 172.01 100 WELD BW01 05/25/04 3162229. HEIDI MUSIC : 102:95 101 WELD BWO1 05/25/04 3162230 MY CUP RUNNETH OVER 41.35 102 WELD. BWO1 05/25/04 3162231 N4A : 385.00 103 WELD BWO1 05/25/04 3162232 NATIONAL ACADEMIES OF EMERGENCY DISPATCH 45.00 104 WELD BWO1 05/25/04 3162233 NELSON OFFICE SUPPLY INC 918.37 r Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06 Report. : Greeley, CO 80631 Page: 3 -: 052504weld * Checks Printed 05-25-2004 7 15:19:08 By Sharon Kahl Items Site Account Check date Check - - Vendor name : Check amount 105 WELD BWO1 05/25/04 3162234 NICHOLS BUSINESS MACHINES 63.50 106 WELD BWO1 05/25/04 3162235 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 800.00 107 WELD BWO1 05/25/04 3162236 NORTHERN COLORADO DISPOSAL, INC 32.00 108 WELD BWO1 05/25/04 3162237. NORTHERN HARVEST FURNITURE :. 265.00 109 WELD BWO1 05/25/04 3162238 OFFICE DEPOT BUSINESS SERVICES DIVISION 316.10 110 WELD BW01.. 05/25/04 3162239 OLD WEST LEATHER COMPANY 138.80 111 WELD BWO1 05/25/04 3162240 VALERIE OLVERA-PALACIOS 100.00 112 WELD BWO1 05/25/04 3162241 ONE HOUR PHOTO EXPRESS 211.20 113 WELD BWO1 05/25/04 3162242 TROY OSBORNE 36.85 114 WELD BWO1 05/25/04 3162243 ROBERT.A. OTTERSTATTER 167.00 :s 115 WELD BWO1 05/25/04 3162244 OUR SAVIOR'S LUTHERAN CHURCH 75.00 116 WELD BW01. 05/25/04. 3162245 DELBERT C. PARSONS '. 77.40 1: 117 WELD BW01 05/25/04 3162246 PEAK TO PEAK INTERNET 39.99 118 WELD`. BWO1 05/25/04 3162247 : JORENE.PEDEN 279.31 119 WELD BWO1 05/25/04 3162248 PELICAN LAKES GOLF COURSE 6050.00 120 WELD BWO1 05/25/04 3162249 r PENNSYLVANIA SCDU 50.00 121 WELD BW01 05/25/04 3162250 PETTY CASH 8.50 122 WELD BWO1 05/25/04 3162251 KENNETH E. PONCELOW- 283.41 123 WELD BWO1 05/25/04 3162252 PPCT MANAGEMENT SYSTEMS, INC 158.00 124 WELD BWO1.: 05/25/04 . 3162253 : ::. PRECISION DATA PRODUCTS r 172.58 125 WELD BWO1 05/25/04 3162254 PROFESSIONAL FINANCE COMPANY 638.42 126 WELD BWO1 05/25/04. 3162255 : PROFESSIONAL FINANCE COMPANY 83.87 127 WELD BW01 05/25/04 3162256 PROFESSIONAL FINANCE COMPANY 359.45 128 WELD BWO1 05/25/04 3162257 `. PROFESSIONAL FINANCE COMPANY - 150.00 129 WELD BWO1 05/25/04 3162258 PROFESSIONAL FINANCE COMPANY 200.00 130 WELD BWO1 05/25/04 3162259 PROFESSIONAL FINANCE COMPANY : 564.95 131 WELD BWO1 05/25/04 3162260 QWEST 31662.66 132 WELD BWO1 .. 05/25/04 3162261 R & H:CENTRAL STATION 128.41 133 WELD BWO1 05/25/04 3162262 RECREATIONAL EQUIPMENT 42.96 134 WELD BWO1 05/25/04 3162263 RED WING SHOE STORE 246.03 135 WELD BWO1 05/25/04 3162264 REDWOOD TOXICOLOGY LABORATORY INC 1711.00 136 WELD BWO1. 05/25/04:. 3162265 REIS ENVIRONMENTAL 15598.68 137 WELD BWO1 05/25/04 3162266 LELAND C. RICHARDS 35.18 138 WELD BWO1 05/25/04 3162267 RTD 90.00 139 WELD BWO1 05/25/04 3162268 SAFEWAY 20.37 140 WELD BWO1 05/25/04 3162269 SAM'S CLUB 236.20 141 WELD BWO1 05/25/04 3162270 JOHN R. SEXTON, DOS 123.00 142 WELD BW01. 05/25/04 3162271 : . SITYNE &:ASSOCIATES" 212.91 143 WELD BWO1 05/25/04 3162272 JACQUELINE SOTO 320.88 144 WELD BW01 : 05/25/04 3162273 WALTER J. SPECKMAN 767.43 145 WELD BWO1 05/25/04 3162274 EDNA SPINELLI 185.00 146 WELD :BWO1 05/25/04 3162275 STAMP-KO MANUFACTURING COMPANY 29.00 147 WELD BW01 05/25/04 3162276 STATE FORMS & PUBLICATIONS 39.71 148 WELD BWO1 05/25/04 3162277 STERICYCLE 117.75 149 WELD BWO1 05/25/04 3162278 SHARON D. STREET 700.00 150 WELD BW01 05/25/04 3162279 SUBWAY SANDWICHES : .. 19.95 151 WELD BWO1 05/25/04 3162280 SUNRISE COMMUNITY HEALTH CENTER 2635.00 152 WELD BWO1 05/25/04 3162281 SUPERIOR TOWING 100.00 153 WELD BW01 05/25/04 3162282 ROBIN SWEETON 35.00 154 WELD BWO1 05/25/04 . 3162283 SYMBOLARTS . 3766.25 155 WELD BW01 05/25/04 3162284 TARGET 212.48 156 WELD BWO1 05/25/04 3162285 THE MEDICAL INSTITUTE NATIONAL MEETING REGIST 525.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-25-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:33:06 Report Greeley, CO 80631 Page: 4 052504weLd * Checks Printed 05-25-2004 8 15:19:08 By Sharon Kahl Items. Site Account Check date Check number Vendor name - - Check amount 157 WELD BW01 05/25/04 3162286 THE SOUTH WELD SUN 142.00 158 WELD BW01 05/25/04 3162287 THE.STICK MAN : 900.00 159 WELD BWO1 05/25/04 3162288 THE VILLA AT GREELEY, INC. 135522.25 160 .WELD. BWO1 05/25/04 3162289. . _ TLC ADULT CARE 120.00.` 161 WELD BWO1 05/25/04 3162290 TREASURER OF VIRGINIA 480.32 162 WELD 8W01 : 05/25/04 3162291 UNITED HEALTHCARE P 1338.00 163 WELD BWO1 05/25/04 3162292 UNITED HEALTHCARE 1534.64 164 WELD BW01 05/25/04 :.3162293 UNITED PARCEL SERVICES : 27.62 165 WELD BWO1 05/25/04 3162294 UNITED POWER, INC 521.99 166 WELD BW01 05/25/04 3162295 UNITED RESOURCE SYSTEMS : 300.00:_- 167 WELD BW01 05/25/04 3162296 VALLEY FIRE EXTINGUISHER, INC. 33.15 168 WELD - BWD1 . 05/25/04 3162297 JEANETTE VAN METER. : 471,83 '. 169 WELD BW01 05/25/04 3162298 VERIZON WIRELESS 2.82 170 WELD BW01 d 05/25/04 3162299 VERIZON WIRELESS ' 29,99 171 WELD BWO1 05/25/04 3162300 WAL MART 140.00 172 WELD BWO1 05/25/04 3162301 WELD COUNTY REVOLVING FUND -I r 556.25 173 WELD BW01 05/25/04 3162302 WELD COUNTY SCHOOL DISTRICT RE-3(J) 13382.40 174 WELD BW01 05/25/04 3162303 - WELD COUNTY SCHOOL DISTRICT RE=5J 39.20 175 WELD BWO1 05/25/04 3162304 WELDCO'S SENIOR COORDINATORS INC 173.25 176 WELD 8001 05/25/04 3162305 - ` WELLS FARGO BANK 50.00 177 WELD BW01 05/25/04 3162306 WELLS FARGO BANK 35.00 '.'178 WELD BW01 '. 05/25/04 3162307 WEST PUBLISHING CORPORATION 2018.19 179 WELD BWO1 05/25/04 3162308 WESTERN PSYCHOLOGICAL SERVICES 115.50 180 WELD BW01- 05/25/04 3162309 WIRELESS ADVANCED COMMUNICATIONS, INC :`, 1872.00 181 WELD BW01 05/25/04 3162310 XCEL ENERGY 33044.91 182 WELD BW01-:r 05/25/04 3162311 2OLL DATA.SYSTEMS I. 1777.05 ***Run Totals*** 335472.31 Hello