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Home My WebLink About20040758 WELD COUNTY WARRANT REGISTER AS OF: March 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 four Check Registers, numbering eight pages, and dated March 9, 2004; and t at payments should be to the respective vendors listed in the amount set opposite their a ,with t e t aiktio $558,502.31. Dated this 10th day of March, 200 . q ,..._..••.e( ' l/:t . S HA ON •. • Directo F an e and ministration `: .3O SUBSCRIBED AND SWORN of 0th day of March, 2004. My Coll]nlission Expires: My commission Expires May 15,zoos LL' ,„.--/—,:1->7 - 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 $558,502.31. Dated this 10th day of March, 2004. BOARD OF COUNTY COMMISSIONERS Ez, TiDnMUNTY, COLORADO r• 0zv Robert D.Masden, Chair . erk to the Board ®QjN°� . / — / William H. ,Pro-Tem eputy Clerk to the Board 71 AW^- T. eile Davi. g Long Glenn Vaad a'n'y -0`33 Check'.. Printed By: Sharon Kahl Weld County Government Date:: 03-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:: 15:27:33 Report Greeley, CO 80631 Page 1 030904fdv * Checks Printed 03-09-2004 2 15:16:33 By Sharon Kahl Items Site Account Check Date Check Number ' Payee - Check Amount 1 WELD FX01 03/09/2004 8034840 Sonia Rodriguez 129.55 2 WELD FX01 03/09/2004 8034841 Sonia Rodriguez 83.10 3 WELD FX01 03/09/20048034842 Lee Williams 134.00 4 WELD FX01 03/09/2004 8034843 Esther E. Gesick 87.00" 5 WELD FX01 03/09/2004 8034844 Sheri L. Manweiler 134.00 6 !WELD FX01 03/09/2004 8034845 KathyD. Nealy 168.00 7 WELD EX01 03/09/20048034846 Joyce Rogers 539.43 8 WELD FXOI 03/09/20048034847 Mandi Kovachevich 636.50 9 WELD FX01 03/09/2004 8034848 Arnold L Strayer 490.50 10 WELD - FX01 03/09/20048034849 Dale'.A Elliott 91.00 ***Run Totals*** 2493.0$ Check.' Printed By: Sharon Kahl Weld County Government Date::03-09-2004 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:08 Report Greeley, CO 80631 Page 1 030904pr * Checks Printed 03-09-2004 0 15:15:40 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE : AMOUNT : DEPARTMENT `.. 1 WELD PRO2 03/09/2004 0034838 Shirley Salazar 1183.38 Victim Assistance 2 WELD PRO2 03/09/2004 0034839 Angela M. Wiley 25.00 Paramedic-Services 3 WELD PRO2 03/15/20040034880 Jesus Aguilara 190.23 Client Payroll Pool 4 .WELD. PRO2 03/15/20040034881 Christina Armendariz 2%59 Client Payroll Pool :: : 5 WELD PRO2 03/15/20040034882 Fernando Avila 332.92 Client Payroll Pool 6 WELD PRO2 03/15/20040034883 Ruben Avila 296.58 Client Payroll Pool 7 WELD PRO2 03/15/20040034884 Matthew A Bantin-Johnson 256.83 Client Payroll Pool 8 WELD PRO2. 03/15/20040034885 Enrique.Delara 104:64 Client Payroll Pool ,. 9 WELD PRO2 03/15/20040034886 Cecilia Flores 266.34 Client Payroll Pool 10 ..WELD: PRO2 J 03/15/20040034887 Tabetha Frakes 109.38 Client Payroll Pool :.. 11 WELD PRO2 03/15/20040034888 Alberto Galvan 320.42 Client Payroll Pool 12 WELD PR02 `. 03/15/20040034889 Jesse.Lira - 315.49 Client Payroll Poot 13 WELD PRO2 03/15/2004 0034890 Erika Macias 296.59 Client Payroll Pool 14 WELD PRO2 'I 03/15/20040034891 .: Daniel Montez 190.24 Client Payroll Pool 15 WELD PRO2 03/15/20040034892 Lisa Ohrt 81.82 Client Payroll Pool 16 WELD PRO2 r. 03/15/20040034893 . Deanne E Rodriquez 7; 151,00 Client Payroll Pool 17 WELD PRO2 03/15/20040034894 Matthew Rodriquez 198.75 Client Payroll Pool 18 WELD PRO2 03/15/20040034895 : James Sheets 706.92 Client Payroll Pool 19 WELD PRO2 03/15/20040034896 Helen Villarreal 296.59 Client Payroll Pool 20 WELD PRO2 03/15/20040034897 Amy R.Wilson 361:32 Client Payroll Pool ***Run Totals*** 5981.03 Check:'. ' Printed By: Sharon Kahl Weld County Government Date: 03 09-2004. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:38 Report.. Greeley, CO 80631 Page: 1 030904fsa * Checks Printed 03-09-2004 a 15:14:15 By Sharon Kahl Items Site Account. Check Date Check Number Payee . - Check.Amount 1 WELD FX01 03/09/2004 9034850 Robert D. Masden 43.42 2 WELD FX01:. 03/09/20049034851. : Steve Moreno : 300,00 3 WELD FX01 03/09/2004 9034852 Joyce Rogers 539.42 4 WELD: FXOI 03/09/2004 9034853: ` Arnold L Strayer : 745.50 5 WELD FX01 03/09/2004 9034854 Faton Emami 19.90 6 WELD FX01: - 03/09/2004 9034855 Pamela N Smith 30.00 7 WELD FX01 03/09/2004 9034856 Melanie Cyphers 431.08 8 WELD FX01- 03/09/2004 9034857. - Donald D Warden 161.68 9 WELD FX01 03/09/2004 9034858 Dorothy M Escami lla 135.00 10 WELD FX01 03/09/2004 9034859 :. Susan C Talmadge 140.62 11 WELD FX01 03/09/2004 9034860 Phyllis A Newby 107.89 12 WELDI. FX01 03/09/2004 9034861 Anne E. Pennington 277.00 13 WELD FX01 03/09/2004 9034862 Leigh Sorensen 40.00 14 WELD FX01 :. 03/09/2004 9034863 : ; Katherine M Baxley 125.00 15 WELD FX01 03/09/2004 9034864 Corinna Blakely 65.60 16 WELD FX01 ::`03/09/20049034865 Vermeda Evans 65.00 17 WELD FX01 03/09/2004 9034866 Vicky D Sprague 240.00 '.: 18 WELD FX01 03/09/2004 9034867 ::: Jewel R Vaughn 300.00 19 WELD FX01 03/09/2004 9034868 Mitch E Wagy 707.21 20 WELD FX01 03/09/2004 9034869 Walter J::Speckman : 56.85 21 WELD FX01 03/09/2004 9034870 Therese M Judisch 54.36 22 WELD FX01-J 03/09/20049034871 : - Michelle L Watt 180.00 23 WELD FX01 03/09/2004 9034872 Ester G. Rhoads 500.00 24 WELD; FX01 :.: 03/09/20049034873 Terasina White 90.00 '.:. 25 WELD FX01 03/09/2004 9034874 Vermeda Evans 560.00 26 WELD FX01_r 03/09/20049034875 JOAnn M. Dirks 40.00 27 WELD FX01 03/09/2004 9034876 Rhonda Marie Behring 537.23 28 WELD'. FX01 03/09/2004 9034877 : ; Marlys 4 Daughtrey '.'_ 160.00 ". 29 WELD FX01 03/09/2004 9034878 Desiree R Flores 21.13 30 WELD FX01 03/09/20049034879 `. Maria G Martinez 76.99 ***Run Totals*** 6750.88 Check`- Printed By: Sharon Kahl Weld County Government Date: 03-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:57 Report Greeley, CO 80631 Page: 1 030904we(d * Checks Printed 03-09-2004 a 15:17:12 By Sharon Kahl Items Site Account Check date Check.number Vendor name - Check amount 1 WELD BWO1 03/09/04 3158326 A & A TRAVEL CONSULTANTS 293.70 2 WELD BW01- 03/09/04 3158327 : A AND I PRODUCTS INC 10.00 3 WELD BW01 03/09/04 3158328 SANDY ACEVEDO 20.00 4 WELD BW01.- 03/09/04 3158329 ACS INFORMATION MANAGEMENT. SOLUTIONS 12500.00" . 5 WELD BW01 03/09/04 3158330 AGGREGATE INDUSTRIES 271.94 7 WELD BWO1 03/09/04 3158332 AGLAND, INC 76603.43 8 WELD BWO1 03/09/04 3158333: . AIMS COMMUNITY COLLEGE 507.75 9 WELD BW01 03/09/04 3158334 ALBERTSON'S 275.41 10 WELD BWOI 03/09/04 3158335 NEOMI ALVARADO 7.84 11 WELD BWO1 03/09/04 3158336 AMERICAN ARBORIST SERVICE 8550.00 12 WELD BW01' 03/09/04 3158337 RAELENE A. ANDERSON`r. 210.16 13 WELD BW01 03/09/04 3158338 ARAMARK CORPORATION 13164.68 14 WELD BWO1 03/09/04:.3158339 ARMADILLO 243.53 15 WELD BW01 03/09/04 3158340 ARMOR HOLDINGS FORENCICS, INC 371.70 16 WELD BWO1 03/09/04 3158341 ATMOS ENERGY 6019.40 17 WELD BW01 03/09/04 3158342 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 18 WELD BWO1 03/09/04 3158343 AVENTIS PASTEUR 54.36 19 WELD BW01 03/09/04 3158344 GORDON BACHMAN 75.97 20 WELD BWO1 03/09/04 3158345.. BARNSCO WEST 83.40 21 WELD BWO1 03/09/04 3158346 DEAN A. BEERS 123.88 22 WELD`. BWO1 03/09/04 3158347 : BIG R OF:GREELEY 402.65 23 WELD BW01 03/09/04 3158348 JOHN A. BOHN 9.99 24 WELD BW01 03/09/04. 3158349 IRVIN BORENSTEIN 25.00 25 WELD BWO1 03/09/04 3158350 BRATTON'S OFFICE EQUIPMENT, INC 352.31 26 WELD BWOI : 03/09/04 3158351 BREAD BOARD BAKERY & CAFE 133.00 27 WELD BWO1 03/09/04 3158352 BUFFALO RIDGE LANDFILL 275.00 28 WELD BW01 03/09/04 3158353 BARBARA BURNS 40.47 29 WELD BW01 03/09/04 3158354 DAINA C. BUSTILLOS 121.77 30 WELD BWO1 03/09/04. 3158355 CACHE LA POUDRE WATER USERS ASSOCIATION 185.60 31 WELD BW01 03/09/04 3158356 CATHOLIC CHARITIES & COMMUNITY SERVICES 3750.00 32 WELD BW01: 03/09/04 3158357 CENTRAL CREDIT CORPORATION 25.0C `. 33 WELD 8W01 03/09/04 3158358 GWEN CERETTO 146.97 34 WELD BWO1 03/09/04 : 3158359 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) ' 843.00 35 WELD BWO1 03/09/04 3158360 CINTAS FIRST AID AND SAFETY 30.72 36 WELD BWO1 03/09/04 3158361 .. MARK COHEN 39.10 37 WELD BWO1 03/09/04 3158362 COLORADO CUSTOM MACHINING INC 30.00 38 WELD BWO1 03/09/04 3158363 COLORADO DEPARTMENT OF AGRICULTURE 306.00 39 WELD BWO1 03/09/04 3158364 COLORADO MOSQUITO CONTROL 180581.06 40 WELD (BWO1 03/09/04 3158365 COLORADO NAFTO 40,00 41 WELD BWO1 03/09/04 3158366 COLORADO STATE UNIVERSITY 597.00 42 WELD BW01 03/09/04:. 3158367 :. COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) 1510.00 43 WELD BWO1 03/09/04 3158368 COMCOR,INC 1318.60 44 WELD BWO1 03/09/04 3158369 COMMUNITIES JOINED`,IN ACTION : 750.00 45 WELD BWO1 03/09/04 3158370 CHARLES J. CONNELL 304.21 46 WELD BWO1 .. 03/09/04 3158371 CONSIDER IT THERE, LLC 357.40 47 WELD BW01 03/09/04 3158372 JEROME S. CONTRO 10.00 48 WELD. BWO1 03/09/04 3158373 COREN PRINTING INC 234.25 49 WELD BWO1 03/09/04 3158374 CORRECTIONAL MANAGEMENT INC 2861.10 50 WELD BW01 03/09/04 3158375 : KIMBERLY K. COSSON 22.44 51 WELD BW01 03/09/04 3158376 COUNTY TECHNICAL SERVICES, INC (CTSI) 12165.18 52 WELD BWOI 03/09/04 3158377 CROW _ 90.00. Continued On Next Page... Check :: Printed By: Sharon Kahl Weld County Government Date:.03-09-2004 Register -. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:57 Report Greeley, CO 80631 Page: 2 030904we1d * Checks Printed 03-09-2004 U 15:17:12 By Sharon Kahl Items Site Account Check date Check:number : : Vendor name - - Check amount 53 WELD BWO1 03/09/04 3158378 MARIA CRUZ 15.62 54 WELD BWO1 03/09/04 3158379 CHARLIE DALPRA 200.38 55 WELD BWO1 03/09/04 3158380 HAROLD DANIELS 298.28 56 WELD BWO1 03/09/04 3158381 -. DANKA OFFICE IMAGING 1100.00 57 WELD BWO1 03/09/04 3158382 DEEP ROCK NORTH 166.94 58 WELD. BWO1 03/09/04 3158383 DENVER REGIONAL LANDFILL 154.14 59 WELD BW01 03/09/04 3158384 DENVER ZOO 239.50 60 WELD BWO1 03/09/04 3158385 : DENVER ZOO ` 239.50 61 WELD BW01 03/09/04 3158386 DERMATEC DIRECT 193.75 62 WELD BWO1 03/09/04 3158387 SCOTT DILL 150.44 63 WELD BWO1 03/09/04 3158388 DON'S MAINTENANCE SERVICE, INC 427.90 64 WELD BWO1: 03/09/04. 3158389 ELDERGARDEN ADULT DAY PROGRAM 1992.06 65 WELD BW01 03/09/04 3158390 ELLIS CONSTRUCTION SPECIALTIES, LTD 507.13 66 HELD. BWO1. -03/09/04'. 3158391 - EOUIFAX 10.00 `- 67 WELD BWO1 03/09/04 3158392 ERGOMED 1112.00 68 WELD BWO1 ' 03/09/04 3158393 ;r ESRI INC: `} 1715.29 69 WELD BW01 03/09/04 3158394 DEBRA K. FANGMEIER 300.69 70 WELD BWD1. . 03/09/04 3158395 FBI NATIONAL ACADEMY ASSOCIATES (FBINAA) 1135.00 71 WELD BWO1 03/09/04 3158396 FIRST NATIONAL BANK 2761.92 72 WELD BWO1 03/09/04. 3158397 STEPHEN P. FISHER 8.04 73 WELD BW01 03/09/04 3158398 DAVID FITHIAN 120.00 74 WELD BW01 03/09/04 3158399 STEPHEN FOSTER 25.00 75 WELD BWO1 03/09/04 3158400 PAULA L. FRANK 145.91 76 WELD BWO1 03/09/04 3158401 GALLS.INC - 142.95 77 WELD BWO1 03/09/04 3158402 GENERAL AIR SERVICE AND SUPPLY 20.00 78 WELD`. BW01 03/09/04 3158403 CHERI GIPSON 96.00 79 WELD BWO1 03/09/04 3158404 GREELEY PLAQUE & TROPHY 84.00 80 WELD BW01 03/09/04 3158405 LISA GROSS 56.45 81 WELD BW01 03/09/04 3158406 CECELIA GUTIERREZ 26.98 82 WELD BWO1 03/09/04 3158407 H & S IRRIGATION 32.12 83 WELD BWO1 03/09/04 3158408 MARLA M. HAIGHT 20.00 84 WELD BW01 03/09/04 3158409 r'. WILLARD :B. HARDESTY 12.95 85 WELD BW01 03/09/04 3158410 RUSSELL HARDY 10.00 86 WELD BW01 03/09/04 3158411 LORI`.HELBERT 147.48 87 WELD BWO1 03/09/04 3158412 THOMAS C. HELGESON 15.00 88 WELD BW01 03/09/04 3158413 DAVID L. HERNANDEZ : 1500.00 89 WELD BW01 03/09/04 3158414 HEWLETT PACKARD 379.00 90 WELD BW01. 03/09/04 3158415 s. TORY HOBBS 240.00 91 WELD BW01 03/09/04 3158416 HOLIDAY RENAISSANCE 1811.39 92 WELD. BWO1 03/09/04 - 3158417 CLAYTON. HOLMES 170.97 93 WELD BWO1 03/09/04 3158418 JUDITH K. HOYT 304.59 94 WELD BW01. 03/09/04 3158419 a HUMAN SERVICES COUNCIL OF MESA COUNTY 35.00 95 WELD BW01 03/09/04 3158420 INDUSTRIAL HEALTH SERVICES NETWORK, INC 606.00 96 WELD BWO1 03/09/04 3158421 INSTOCK CARPETS AND FLOORS — 20.00 97 WELD BWO1 03/09/04 3158422 INTERIORS ONE 765.00 98. WELD s: BWO1 03/09/04 3158423 INTRADO:INC — 3901.67 99 WELD BWO1 03/09/04 3158424 ISLAND GROVE TREATMENT CENTER 433.44 100 WELD BWO1 03/09/04 3158425 CHARLES C. JACK 213.71 101 WELD BWO1 03/09/04 3158426 BERTHA A. JAIMES 552.50 102 WELD-: : BWO1 03/09/04 3158427 BRYAN JAMESON 10.00 103 WELD BWO1 03/09/04 3158428 STANLEY G. JANTZ 46.15 .'.:104 WELD BWO1. 03/09/04. ( 3158429 : JENSEN ARMS CO 69.95 Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 03-09-2004 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:57 Report Greeley, CO 80631 Page: 3 030904WeLd * Checks Printed 0309-2004 B 15:17:12 By Sharon Kahl Items Site Account Check date Check number vendor name chock:amount 105 WELD BWO1 03/09/04 3158430 DIANE JEWELL 78.10 106 WELD BWO1 . 03/09/04 3158431 . KANOX - - 586.60 107 WELD BW01 03/09/04 3158432 KINDER MORGAN, INC 4762.98 108 WELD BW01 03/09/04 3158433 - NANCY KROLL 21.73 109 WELD BWO1 03/09/04 3158434 KTI 4247.00 110 WELD BWO1 03/09/04 3158435. SARA KUEKER 124.55 (` 111 WELD BW01 03/09/04 3158436 LAFARGE WEST, INC 57.46 112 WELD BW01 : 03/09/04 3158437 LESLEE SCOTT, INC 274,08 113 WELD BWO1 03/09/04 3158438 LIGHTING DESIGNS 10.00 114 WELD BWO1 03/09/04 3158439 MIKE LIVENG00D 38.34 115 WELD BWO1 03/09/04 3158440 MARK A. LUSBY 144.84 `.r 116 WELD BWO1:. 03/09/041. 3158441 M & 0 TIRES 10.00 117 WELD BW01 03/09/04 3158442 MARRIOTT 78.00 118 WELD BWO1 . 03/09/04 3158443 BRUCE MARTIN 50.00 119 WELD BWO1 03/09/04 3158444 MARGIE MARTINEZ 9.94 5.120 WELD BWO1 03/09/04 3158445 MCGEE COMPANY - 459.90 121 WELD BWO1 03/09/04 3158446 MEDICAL SERVICES 227.00 122 WELD BW01 03/09/04 3158447 METROCALL 88.90 123 WELD BWO1 03/09/04 3158448 METROWEST NEWSPAPERS 37.00 124 WELD BWO1 03/09/04 3158449 JOHN:W. MILLER 25.00 125 WELD BWO1 03/09/04 3158450 MILLIKEN, TOWN OF 52.08 126 WELD BWO1 03/09/04 3158451 ROGER MOORE 10.00 :: 127 WELD BWO1 03/09/04 3158452 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 267.05 128 WELD BWO1 03/09/04 3158453 : : TONY MUTCHLER 82.08 129 WELD BWO1 03/09/04 3158454 MY CUP RUNNETH OVER 39.30 130 WELD-. BWO1 I: 03/09/04 3158455 NATIONAL PUBLIC SAFETY INFORMATION BUREAU 116.10 131 WELD BWO1 03/09/04 3158456 NELSON OFFICE SUPPLY INC 747.56 132 WELD, BWO1 03/09/04 3158457 : NEVE'S.UNIFORMS, INCORPORATED 547.15 133 WELD BW01 03/09/04 3158458 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 350.00 134 WELD BWO1 03/09/04 3158459 NORTH COLORADO HEALTH ALLIANCE r' -0 5832.32 135 WELD BWO1 03/09/04 3158460 NORTHERN COLORADO DISPOSAL, INC 32.00 -:-136 WELD BWO1 03/09/04 3158461 NORTHERN COLORADO HUMAN RESOURCE ASSOC. 100.00 137 WELD BWO1 03/09/04 3158462 NORTHERN COLORADO PAPER INC. 77.06 138 WELD BWO1 `. 03/09/04 3158463 r OFFICE DEPOT BUSINESS SERVICES DIVISION 1279.92 139 WELD BWO1 03/09/04 3158464 P.O.S.T. 20.00 140 WELD BWO1 03/09/04. .3158465 PEAR COMMERCIAL INTERIORS 442.00 141 WELD BWO1 03/09/04 3158466 SANDRA PEREZ-PINEDA 64.67 142 WELD BW01- 03/09/04 3158467 - PETTY CASH 62.75 143 WELD BWO1 03/09/04 3158468 LARRY PEVLER 39.05 144 WELD BWO1 03/09/04 - 3158469 PORTABLE RENTAL SYSTEMS 85.00 145 WELD BWO1 03/09/04 3158470 PRECISION DATA PRODUCTS 3113.10 -:'146 WELD BWO1 '- 03/09/04 3158471 PRECISION WELDING & DESIGN, LLC 58.43 147 WELD BWO1 03/09/04 3158472 PRICE COUNTY 24.10 148 WELD BWO1. 03/09/04 3158473 ? ( PS TROPHIES & AWARDS : 19.00 149 WELD BWO1 03/09/04 3158474 PTS OF AMERICA, LLC 1540.00 150 WELD BWO1 03/09/04 3158475 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT - 161.75 151 WELD BWO1 03/09/04 3158476 RADIO SHACK 82.45 152 WELD BWO1 03/09/04 3158477 GARY L. RATHKE 211.95 153 WELD BWO1 03/09/04 3158478 WANDA ROBINSON 4.26 154 WELD BWO1 03/09/04 3158479 ROCKY MOUNTAIN SUPPLY, INC. 587.14 155 WELD BW01 03/09/04 3158480 RURAL DITCH COMPANY 375.00 156 WELD BW01 , 03/09/04. 3158481 FLORENCIO SANCHEZ 15.00 Continued On Next Page... Check'.. - Printed By: Sharon Kahl Weld County Government Date: 03-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:57(. Report. Greeley, CO 80631 Page:. 4 030904we1d * Checks Printed 03-09-2004 U 15:17:12 By Sharon Kahl Items Site Account Check date Check number - Vendor name - - Check amount 157 WELD BWO1 03/09/04 3158482 MARGARET SANDNER 29.82 158 WELD BWO1 03/09/04 3158483 SCHAEFER ENTERPRISES INC - 625.08 159 WELD BWO1 03/09/04 3158484 HENRY SCHEIN 55.17 160 WELD :BWO1 03/09/04 3158485 MEREDITH SCHNEIDER 10.00 161 WELD BWO1 03/09/04 3158486 JERRY L. SCOBY 253.12 162 WELD BWO1 03/09/04. . 3158487 SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY : 1235.00 163 WELD BWO1 03/09/04 3158488 STANLEY SESSIONS 77.12 164 WELD. BWO1 03/09/04:. 3158489 SISTER STICHES.COM 363.00 165 WELD BWO1 03/09/04 3158490 SKILLPATH SEMINARS 676.00 166 WELD BWO1.... 03/09/04. 3158491 SMILEMAKERS INC 52.45 167 WELD BWO1 03/09/04 3158492 WALTER J. SPECKMAN 428.18 168 WELD BWO1 03/09/04. 3158493 SPORTMAN(S WAREHOUSE 60.00 169 WELD BW01 03/09/04 3158494 STAR READY MIX 94.50 170 WELD BWO1`. 03/09/04 3158495:. STATE OF IDAHO ATTORNEY GENERAL 25.00 171 WELD BWO1 03/09/04 3158496 CINDY STROMBERGER 56.80 172 WELD BWO1= 03/09/04 3158497 SUNRISE..COMMUNITY HEALTH CENTER 850.00 173 WELD BWO1 03/09/04 3158498 SUNRISE LUMBER COMPANY 6061.02 174 WELD BWO1 03/09/04 3158499 SUPER K-MART 21.62 175 WELD BWO1 03/09/04 3158500 LINDA TALMADGE-LUNA 112.53 176 WELD BWO1 03/09/04-. 3158501 ': THE GREELEY DAILY TRIBUNE 133.00f . 177 WELD BWO1 03/09/04 3158502 THE LEGAL CENTER 100.00 178 WELD BWO1 03/09/04. 3158503 THE SAGE CORPORATION 2950.00 179 WELD BW01 03/09/04 3158504 THE SOUTH WELD SUN 6.75 180 WELD BWO1 03/09/04 3158505. . THE VILLA AT GREELEY, INC. : 93952.75 181 WELD BWO1 03/09/04 3158506 TIME TO CHANGE 1006.30 182 WELD BWO1 03/09/04 3158507 TOOL & ANCHOR SUPPLY, INC 61.91 183 WELD BWO1 03/09/04 3158508 TOWN OF HUDSON 100.25 184 WELD BW01 '403/09/04' 3158509 I: TOWN OF OLATHE 63.40 185 WELD BWO1 03/09/04 3158510 TRI-STATE COMMODITIES INC 6715.60 186 WELD(. BWO1 03/09/04 3158511 TRIMBLE NAVIGATION LIMITED 65.00 187 WELD BWO1 03/09/04 3158512 U.S. BANK 30.25 188 WELD BWO1 !`03/09/04 3158513 . UNITED DRIVER SERVICES : 950.00 (` 189 WELD BWO1 03/09/04 3158514 UNITED PARCEL SERVICES 42.51 190 WELD BWO1 03/09/04 3158515 UNITED POWER, INC :: 1446.04`. 191 WELD BWO1 03/09/04 3158516 UNITED STATES POSTAL SERVICE 9839.02 192 WELD BW01 : 03/09/04 3158517 UNITED.STATES WELDING 14.82 193 WELD BWO1 03/09/04 3158518 UNIVERSITY OF COLORADO AT BOULDER 75.00 194 WELD BWO1 -: 03/09/04:. 3158519 UNIVERSITY OF NORTHERN COLORADO '-22282.50 195 WELD BWO1 03/09/04 3158520 JO UTECHT 62.48 196 WELD BW01 03/09/04 3158521 GLENN VAAD 388.20 197 WELD BWO1 03/09/04 3158522 WALKER DRUG 21.75 198 WELD BWO1. : 03/09/04 3158523 WASTE MANAGEMENT OF COLORADO :: 107.26 199 WELD BWO1 03/09/04 3158524 WASTE MANAGEMENT OF NORTHERN COLORADO 694.62 200 WELD BWO1 03/09/04 3158525 PAMELA WEBER 166.32 201 WELD BWO1 03/09/04 3158526 MELVIN WEIMER 200.00 202 WELD BWO1 03/09/04 3158527 WELD COUNTY EXTENSION SERVICE : 933.34 203 WELD BWO1 03/09/04 3158528 WELD COUNTY REVOLVING FUND 976.00 204 WELD BWO1 03/09/04 3158529 WELD COUNTY SCHOOL DISTRICT RE-3(J) 2746.85 205 WELD BWO1 03/09/04 3158530 WELD COUNTY TREASURER 21.39 206 WELD BW01:`. 03/09/04 3158531 CINNAMON WELLS 76.33 207 WELD BWO1 03/09/04 3158532 WELLS FARG0 BANK 5981.58 208 WELD -. BW01 03/09/04 3158533 ROBERT WIEST 20.59 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:-03-09-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: -15:26c57 Report Greeley, CO 80631 Page::.: 5 030904ve1d * Checks Printed 03-09-2004 2 15:17:12 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BW01 03/09/04 3158534 LEE WILLIAMS 128.16 210 WELD BW01. 03/09/04 . 3158535 WORK FITTERS 39.40 211 WELD BWO1 03/09/04 3158536 KAYE A. WRIGHT 60.00 212 WELD BW01 03/09/04 3158537 JAN A. ZUBER 91.09 ***Run Totals*** 543277.32 Hello