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Home My WebLink About20042228.tiff WELD COUNTY WARRANT REGISTER AS OF: August 2, 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 July 30, 2004; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$753,396.94. Dated this 2nd day of August, 004 Ci --------- Director, '?aP��Bfcyl i ance and Administration lni( O NOTARY':P SUBSCRIBED AND SWORN TO b-\ hi, g u1';: day of August, 2004. `aF 7 My Commissio Expire%%s/�::j My6 WHU +0 NNllo,2008 4711/1tit.-. . 246,IS ) Notary Public k 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 $753,396.94. Dated this 2nd day of August, 2004. BOARD OF COUNTY COMMISSIONERS WE D COUNTY,WI RADO ATTEST: a k- 4'` obert D. Masden, Chair Weld County Clerk to th- Irdi 61 `a„ �pp__ C a ,,,, '�i��b` / ,.�♦�4 r �► lliam H rke, Pro-Tern / i-��.. -. ::. Deputy Clerk to the Boa Z.-- . y etl� Davi E. Long C17 Glenn t/a d Check:' Printed By: Sharon Kahl Weld County Government Date:.07-30-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:06:02 Report Greeley, CO 80631 Page: 1 073006fdv * Checks Printed 07-30-2004 2 14:54:46 By Sharon Kahl Items Site Account.Check Date Check Number :` Payee Check.Amount 1 WELD FX01 07/30/2004 8036513 James F Hartmann 50.00 2 WELD FX01 07/30/20048036514 Donald R Carroll 143.00 3 WELD FX01 07/30/2004 8036515 Mark D. Lindquist 548.00 4 WELD FX01 - 07/30/20048036516 ;, MaryJo A. Roath 46.50 5 WELD FX01 07/30/20048036517 Linda R. Tallman 130.00 6 WELD EX01_. . 07/30/20048036518 Kathy D. Nealy 63.00 7 WELD FX01 07/30/20048036519 Theresa J. Ames 104.50 8 WELD FX01 07/30/20048036520 Morgan Mallard 185,00'7 9 WELD FX01 07/30/2004 8036521 Michelle A. Martin 55.00 10 WELD FX01 07/30/20048036522 Randal J. Carlson 16700 `. 11 WELD FX01 07/30/2004 8036523 Walter J Speckman 122.00 12 WELD FX01_:':07/30/20048056524 Charlotte Davis 26.50 13 WELD FX01 07/30/2004 8036525 Dale D Schlichenmayer 163.10 ***Run Totals*** 1803.6C Check Printed By: Sharon Kahl Weld County Government Date: 07-30-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:40 Report Greeley, CO 80631 Page: 1 073004pr * Checks Printed 07-30-2004 a 14:54:16 By Sharon Kahl Items Site. Account DATE `. CHECK NUMBER - PAYEE AMOUNT - DEPARTMENT 1 WELD PRO2 07/30/2004 0036543 Timothy L Sharp 222.06 North Jail Complex 2 WELD PRO2 r 07/30/2004 0036544 Henry Akende : 356.34 Environmental Health 3 WELD PRO2 07/30/2004 0036545 Megan Martinez 645.89 Health Promotion 4 WELD, PRO2 07730/2004 0036546 Amanda Johnson 423.37 fainty Educational Network WC _ . 5 WELD PRO2 07/30/2004 0036547 Morgan Mat lard 260.12 Family Educational Network WC 6 WELD PRO2:. 07/30/2004 0036548 Jeremy.Thomas 171,70 North JAI t.:Complex 7 WELD PRO2 07/30/2004 0036549 Lawrence R. Carter 1320.06 Sheriff's Traffic Unit 8 WELD PRO2..(.07/30/2004 0036550 Clinton B Rushing -: _ . . 772.60 Sheriff's:Traffic Unit'. 9 WELD PRO2 07/30/2004 0036551 John R. Tucker 488.06 Sheriff's Traffic Unit 10 WELD PRO2 -`07/30/2004 0036552 Renee E. Hogsett 223.60 North Jail Complex _ . 11 WELD PRO2 07/30/2004 0036553 Gregory D Graves 1329.19 Paramedic Services 12 WELD PRO? -:07/30/2004 0036554 :: David Wiles 613.32 Paramedic Services 13 WELD PRO2 07/30/2004 0036555 Olivia Martinez 292.20 Health Promotion ***Run Totals*** 7118.51 Check -: Printed By: Sharon Kahl Weld County Government Date: 07-30-2004 Register '( Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:06:07 Report Greeley, CO 80631 Page: 1 073004fsa * Checks Printed 07-30-2004 8 14:53:43 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check:Amount 1 WELD FX01 07/30/2004 9036526 Sheila Garcia 350.00 2 WELD'. FX01 - 07/30/20049036527 Nancy A. Weber 75.00 !' 3 WELD FX01 07/30/2004 9036528 Charlotte Davis 130.98 4 WELD FX01.. 07/30/2004 9036529 Susan G Talmadge - 240.22 5 WELD FX01 07/30/20049036530 Betty Martinez 115.00 6 WELD. FX01: 07/30/20049036531 - Sharon M Behrens 43.18 7 WELD FX01 07/30/2004 9036532 Frank Benard Jr. Hempen 240.00 8 : HELD FXO1 07/30/2004 9036533 r Kathryn A Wagner 94.76 9 WELD FX01 07/30/2004 9036534 Jeffrey J. Jerome 378.00 `.: 10 WELD FX01.. 07/30/20049036535 : Dianne K Stieber 70.00 =: 11 WELD FX01 07/30/2004 9036536 Walter J Speckman 279.55 12 WELD FXO1 07/30/20049036537 Ester R...Rhoads 200-00 13 WELD FX01 07/30/2004 9036538 Mark D. Lindquist 310.50 14 WELD FXG1 07/30/2004 9036539 ';' Nancy M Lenling 100,36 15 WELD FX01 07/30/2004 9036540 Susan Lira 37.36 16 WELD FX01 07/30/2004.9036541 Beverly A Tait 75.80 17 WELD FX01 07/30/2004 9036542 Susan Lira 280.00 ***Run Totals*** 3020.71 Check': ` Printed By: Sharon Kahl Weld County Government Date:-07-30-2004' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:05:30 Report Greeley, CO 80631 Page:.' 073004reLd * Checks Printed 07-30-2004 8 15:03:39 By Sharon Kahl Items Site Account Check date Check-number - Vendor name Check amount 1 WELD BWO1 07/30/04 3165196 A & A TRAVEL CONSULTANTS 1020.62 2 WELD BWO1 07/30/04--3165197 AAA TRAVEL AGENCY '- 471.90 3 WELD BWO1 07/30/04 3165198 ABSTINENCE & RELATIONSHIP TRAINING CENTER 4364.00 4 WELD. BWO1 07/30/04 3165199 MEREDITH.ADKINS 682.50 _5 WELD BWO1 07/30/04 3165200 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 6 WELD.. BWO1 07/30/04 3165201 : ADORAMA CAMERA INC'- 306.45 7 WELD BWO1 07/30/04 3165202 AFFINITY BUSINESS SYSTEMS 515.09 Ifda0 0D 9 WELD BWO1 07/30/04 3165204 AGLAND, INC 18983.96 10 WELD BWOI 07/30/04 3165205 AIMS COMMUNITY COLLEGE '.:: 2808.18 11 WELD BWO1 07/30/04 3165206 HENRY AKENDE 42.60 12 WELD 8W01 07/30/04 3165207 AMERICAN PUBLIC WORKS ASSOCIATION 118.00 =' 13 WELD BWO1 07/30/04 3165208 ARAMARK CORPORATION 6989.93 14 WELD. BW01 07/30/04 "3165209 `; ATMOS.:ENERGY 63.79 15 WELD BWO1 07/30/04 3165210 CHUCK AUER 300.00 16 WELD.. 8W01 07/30/04 ''.3165211 AULICK LEASING CORPI:: 40768.70 . 17 WELD BWO1 07/30/04 3165212 DARRELL L. BEARSON 243.69 18 WELD BWO1 07/30/04 3165213 BESTWAY CONCRETE 224.00 19 WELD BWO1 07/30/04 3165214 BI MONITORING CORPORTATION 8252.50 20 WELD BWO1 07/30/04 3165215 BI STATE MACHINERY COMPANY, INC. 19.47 21 WELD BWO1 07/30/04 3165216 BIG R MANUFACTURING AND DISTRIBUTING INC 70.48 22 WELD BWO1 07/30/04 3165217 - : BIG R OF GREELEY 955.87 23 WELD BWO1 07/30/04 3165218 TERRY BITTERLICH 253.00 24 WELD BWO1 ::07/30/04 3165219 ' BRATTON'S OFFICE EQUIPMENT, INC 10.84 25 WELD BWO1 07/30/04 3165220 BREAD BOARD BAKERY & CAFE 57.75 26 WELD BWO1 07/30/04 3165221 JEROLD BRETHAUER 118.92 27 WELD BWO1 07/30/04 3165222 BRIGHTON RECREATION CENTER 12.50 = 28 WELD BW01 : 07/30/04 3165223 ? BRIGHTON RECREATION CENTER 12.50 29 WELD BWO1 07/30/04 3165224 BUCKEYE WELDING SUPPLY COMPANY INC 25.50 30 WELD-. BWO1 07/30/04 3165225 ' NORMAN CAMPBELL 121.62 31 WELD BWO1 07/30/04 3165226 CASTA 225.00 32 WELD BWO1 07/30/04 3165227 CATERPILLAR FINANCIAL SERVICES CORP 11789.71 33 WELD BWO1 07/30/04 3165228 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 780.00 34 WELD BWO1 - 07/30/04 3165229 DR DAVID CHRISTIANSEN 825.00 35 WELD BWO1 07/30/04 3165230 ERICA CHRISTIANSON 500.00 36 WELD BWO1 r-07/30/04 : 3165231 : CITY OF GREELEY 4200.00 37 WELD BWO1 07/30/04 3165232 FELIX CLAYNE 500.00 38 WELD BWO1 07/30/04 r 3165233 c:: CLERK OF. THE COMBINED COURTS r 50.00 39 WELD BWO1 07/30/04 3165234 CLIFTON WATER DISTRICT 110.35 40 WELD BWO1 07/30/04 3165235 COLORADO BUREAU OF INVESTIGATION (CBI) 17.50 41 WELD BWO1 07/30/04 3165236 COLORADO CUSTOM MACHINING INC 5.00 42 WELD BWO1 : 07/30/04 3165237 COLORADO DEPARTMENT,OF HUMAµ SERVICES _.. 40.00 43 WELD BWO1 07/30/04 3165238 COLORADO DEPARTMENT OF REVENUE 33.75 44 WELD BWO1 07/30/04 3165239 COLORADO DEPARTMENT OF REVENUE 987.33 45 WELD BWO1 07/30/04 3165240 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 34.00 46 WELD BWO1 07/30/04 3165241.. COLORADO STATE UNIVERSITY 115.00 47 WELD BWO1 07/30/04 3165242 COLORADO STUDENT LOAN PROGRAM 176.65 48 WELD : BWOI 07/30/04 :. 3165243 COLORADO WEST EMERGENCY PHYSICIANS 185.00 49 WELD BWO1 07/30/04 3165244 COLT DEFENSE, LLC 325.00 50 WELD BWO1- 07/30/04. 3165245 COMCOR,INC 3123.00 51 WELD BWO1 07/30/04 3165246 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 52 WELD BWO1 07/30/04 3165247 CORER PRINTING INC ` - 250.00 Continued On Next Page... Check ' Printed By: Sharon Kahl Weld County Government Date: 07-30-2004 Register Site Name: Wetd County 915 10th Street, 3rd Floor Time: 15:05:30 Report Greeley, CO 80631 Page: 2 073004ue1d * Checks Printed 07-30-2004 8 15:03:39 By Sharon Kahl Items Site Account Check date check number Vendor name Check amount 53 WELD BWO1 07/30/04 3165248 CORRECTIONAL MANAGEMENT INC 2789.30 54 WELD BW01 07/30/04 3165249 '` COUNTY OF SAN DIEGO? 568.67 55 WELD BWO1 07/30/04 3165250 CUSTOM SERV. OF CO 1385.00 56 WELD BWO1 07/30/04 3165251 DATA DIRECT ` 1072.75 57 WELD BWO1 07/30/04 3165252 DBE MANUFACTURING &SUPPLY 32039.11 58 WELD BWO1 I 07/30/04. 3165253 DELTA-MONTROSE ELECTRIC ASSOC.::. 171.97 59 WELD BWO1 07/30/04 3165254 DIGITAL INTELLIGENCE, INC 920.00 60 WELD BWO1 07/30/04- 3165255. EC POWER SYSTEMS OF COLORADO -( - `. 3911.00 61 WELD BW01 07/30/04 3165256 EILEEN'S COLOSSAL COOKIES 17.50 62 WELD BW01 .:07/30/04 3165257 ENVIROTECH SERVICES INC. 3292.96 63 WELD BW01 07/30/04 3165258 FAMILY SUPPORT REGISTRY 5449.75 64 WELD BWO1:., 07/30/04 3165259 FEDERAL EXPRESS CORPORATION 172.84 65 WELD BWO1 07/30/04 3165260 FELSBURG HOLT & ULLEVIG, INC. 1382.44 66 WELD BW01 . 07/30/04 3165261 ' JACK FISCUS 17860.70 67 WELD BW01 07/30/04 3165262 FISERV HEALTH - TENNESSEE 583.50 68 WELD BWO1 07/30/04 3165263 GUADALUPE. FLORES 165.00 69 WELD BWO1 07/30/04 3165264 PAT L. FOELSKE 300.00 70 WELD'. BWO1: 07/30/04 :3165265 FOOT & ANKLE CENTER OF NORTHERN COLD, P.C. 90.00 71 WELD BWO1 07/30/04 3165266 FORD MOTOR CREDIT COMPANY 308.37 72 WELD- BW01 07/30/04 3165267 FOSTER VALUATION COMPANY 15000.00 73 WELD BWO1 07/30/04 3165268 FREDERICK, TOWN OF 19000.00 74 WELD BWO1 07/30/04 3165269 GARNSEY AND WHEELER COMPANY 4030.50 75 WELD BWO1 07/30/04 3165270 GLACKEN AND ASSOCIATES 275.00 ➢: 76 WELD'<. 8W01 07/30/04 3165271 GREELEY ANESTHESIA SERVICES, PC : 1020.00 77 WELD BWO1 07/30/04 3165272 GREELEY LOCK AND KEY 3.90 78 WELD BW01 07/30/04 3165273 GREELEY`:OFFICE EQUIPMENT, INC.f 40.18 79 WELD BWO1 07/30/04 3165274 GREELEY WINNELSON COMPANY 1536.66 80 WELD BWO1 '07/30/04 3165275 GREELEY-VELD COUNTY;AIRPORT 373.50 81 WELD BW01 07/30/04 3165276 ROBERT A. GUDKA 500.00 82 WELD BW01 07/30/04` .3165277 ANNETTE GUTIERREZ 30.05 83 WELD BWO1 07/30/04 3165278 HAINING PLUMBING & HEATING 57.50 84 WELD BW01 07/30/04 3165279 AMBER K. HELD : 182.47 85 WELD BWO1 07/30/04 3165280 HIGH WEST ENERGY 53.38 86 WELD BWO1 07/30/04 3165281 KIMBERLY K. HIGUERA 55.32 87 WELD BWO1 07/30/04 3165282 HOLIDAY INN 55.00 88 WELD rr BWO1 : 07/30/04 3165283 INDIVIDUAL AND GROUP THERAPY SERVICES >: 2185.00 89 WELD BW01 07/30/04 3165284 INTERIORS ONE 2050.00 90 WELD BWO1- 07/30/04 3165285 INTERNAL REVENUE SERVICE (IRS) 300.00 91 WELD BWO1 07/30/04 3165286 INTERNAL REVENUE SERVICE (IRS) 200.00 92 WELD BW01.. 07/30/0A 3165287 KARL ISAKSON 300.00 93 WELD BWO1 07/30/04 3165288 BERTHA A. JAIMES 320.00 94 WELD'.'. BW01 07/30/04 3165289 s, JFK PARTNERS 160.00 95 WELD BWO1 07/30/04 3165290 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 96 WELD. BWO1 07/30/04 3165291 DAN JOSEPH 108.99 97 WELD BW01 07/30/04 3165292 JULIE'S KITCHEN 8, CATERING 155.00 98 WELD BWO1 07/30/04 3165293 KAPLAN EARLY LEARNING 41.47 99 WELD BWO1 07/30/04 3165294 KINKO'S 198.40 100 :.WELD BW01 . 07/30/04 3165295 VICKY D. KRIZAN : 151.59 101 WELD BWO1 07/30/04 3165296 LAFARGE WEST, INC 145152.01 102 WELD BW01 07/30/04 3165297 - LAKESHORE LEARNING MATERIALS 2392.71 103 WELD BW01 07/30/04 3165298 COLIN P. LINDSEY 624.99 104 WELD BW01 ' 07/30/04 3165299 LAURA LIRA - - 159.75 Continued On Next Page... Check:' Printed By: Sharon Kahl Weld County Government Date: 07-30-2004.'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:30 Report Greeley, CO 80631 Page: 3 073004weld * Checks Printed 07-30-2004 2 15:03:39 By Sharon Kahl Items Site Account Check.date Check :number - Vendor name Check amount 105 WELD BWO1 07/30/04 3165300 ELLIOTT LOFTIS 509.07 106 WELD BWO1 07/30/04: 3165301 CHRISTELLA LOPEZ 23.79 r'r 107 WELD BWO1 07/30/04 3165302 LOVELAND READY-MIX 500.00 108 WELD BWQ1. 07/30/04 3165303 MARGIE MARTINEZ 26.00 109 WELD BWO1 07/30/04 3165304 MCKEE MEDICAL CENTER 2606.38 110 WELD - SWO1.. 07/30/04:. 3165305 MESABILITY TRANSIT 45.00 111 WELD BWO1 07/30/04 3165306 MESSICK BOWES 4000.00 112 WELD BWO1. 07/30/04 3165307 METRO COLLECTION SERVICE - 385.31 113 WELD BW01 07/30/04 3165308 METROCALL 329.95 :.. 114 WELD. BWO1 07/30/04- 3165309 METROCALL 54.80 7' 115 WELD BWO1 07/30/04 3165310 METROWEST NEWSPAPERS 650.04 :.: 116 WELD BWO1. 07/30/04 3165311 - MICROMAPPING INC 487.00 117 WELD BWO1 07/30/04 3165312 JIM MILLENSIFER 275.47 118 WELD BW01 07/30/04 3165313 :;: MICHAEL.:MILLER 500.00 119 WELD BW01 07/30/04 3165314 MIRAGE PRODUCTIONS INC 1743.90 120 WELD BWO1 07/30/04 s 3165315 MN CHILD SUPPORT PAYMENT CENTER : 720.00 121 WELD BWO1 07/30/04 3165316 JANETTE K. MOORE 30.00 122 WELD. BW01 07/30/04.:. 3165317 -. MARY T. NAKAGAWA 41.80 F. 123 WELD BW01 07/30/04 3165318 NELSON OFFICE SUPPLY INC 292.88 124 WELD BWO1 07/30/04 3165319 NEVE'S UNIFORMS, INCORPORATED 1594.35 125 WELD BWO1 07/30/04 3165320 NEW CAREERS CENTER 12.79 126 WELD BWO1 07/30/04 3165321 LEANNA=NOONAN 534.25 127 WELD BWO1 07/30/04 3165322 NORTH COLORADO MEDICAL CENTER (NCMC) 629.01 128 VELD" BWO1 07/30/04 3165323 NORTH RANGE BEHAVIORAL HEALTH " 2736.35 !' 129 WELD BW01 07/30/04 3165324 NORTHPOINTE 500.00 130 WELD BWO1 "07/30/04 3165325 OFFEN ACE HARDWARE 111.11 131 WELD BWO1 07/30/04 3165326 OFFICE DEPOT BUSINESS SERVICES DIVISION 97.37 132 WELD BWO1 07/30/04. 3165327 " LOIS ONORATO 15.27 133 WELD BWO1 07/30/04 3165328 PARTY AMERICA 27.94 134WELD BW01 _`07/30/04 3165329 LARRY A. PEDERSON 39.05 135 WELD BWO1 07/30/04 3165330 PENNSYLVANIA SCDU 50.00 136 WELD BW01 07/30/04 3165331 - PETTY CASH 55.74 137 WELD BWO1 07/30/04 3165332 PHYSICIANS SALES B SERVICE 259.96 138 WELD BWO1 07/30/04 3165333 : KENNETH E. PONCELOW : 220.40 139 WELD BWO1 07/30/04 3165334 POUDRE VALLEY REA 319.86 140 WELD BW01 a 07/30/04 3165335 :> PRECISION DATA PRODUCTS 1635.32 141 WELD BWO1 07/30/04 3165336 PRECISION WELDING 8 DESIGN, LLC 84.35 142 WELD. BWO1. 07/30/04 3165337 : PRO GLASS AND PAINT 317.85 143 WELD BWO1 07/30/04 3165338 PRO-DOOR LLC 60.00 144 -: WELD. BWO1 07/30/04 3165339 PROFESSIONAL FINANCE COMPANY ,: 150.00 -> 145 WELD BWO1 07/30/04 3165340 PROFESSIONAL FINANCE COMPANY 150.00 146 WELD. BW01.. 07/30/04. 3165341 PROFESSIONAL FINANCE COMPANY 520.7C 147 WELD BWO1 07/30/04 3165342 PROFESSIONAL FINANCE COMPANY 200.00 148 WELD BWO1 07/30/04 3165343 PROFESSIONAL FINANCE COMPANY 564.95 149 WELD BWO1 07/30/04 3165344 PROFESSIONAL FINANCE COMPANY 353.32 150 WELD BWO1 07/30/04. 3165345 ( RADIO SHACK 61.37 151 WELD BWO1 07/30/04 3165346 TERRIL RECTOR 237.85 152 WELD BWO1.. 07/30/04 3165347 : TERENCE REED 16.41 153 WELD BWO1 07/30/04 3165348 RHOADS CONSTRUCTION 960.00 154 WELD BWO1 07/30/04 3165349 RHOADS CONSTRUCTION 64099.00 155 WELD BWO1 07/30/04 3165350 ARLENE RIVERA 418.19 156 WELD `BWO1 07/30/04 3165351 - ROCKY MOUNTAIN MOVIES : : - 2500.00Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 07-30-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: .15:05:30 Report Greeley, CO 80631 Page: 4 073004we1d * Checks Printed 07-30-2004 a 15:03:39 By Sharon Kahl Items Site - `Account Check date Check number Vendor name : Check amount 157 WELD BWO1 07/30/04 3165352 SONIA RODRIQUEZ 217.97 158 WELD BW01 07/30/04 3165353 : VENETTA ROSALES 128.00 159 WELD BWO1 07/30/04 3165354 ROTO-ROOTER 65.00 160 WELD BWO1 07/30/04 3165355 IAN RUGE 169.34 161 WELD BWO1 07/30/04 3165356 CHARLA A. RULE 31.24 162 WELD BWO1 : 07/30/04 3165357 SAFEWAY : 2252.94 163 WELD BWO1 07/30/04 3165358 SAFEWAY 137.58 164 WELD BWOI 07/30/04 3165359 SAM'S CLUB 533.24 165 WELD BWO1 07/30/04 3165360 SCOTT SCHANTZ 702.98 166 WELD BWOI 07/30/04 3165361 PETER SCHEI 23.08 167 WELD BW01 07/30/04 3165362 SCHOOL HEALTH CORPORATION 64.78 168 WELD. BW01r 07/30/04 3165363 SCHOOL:.NURSE SUPPLY, INC 131.90 169 WELD BWO1 07/30/04 3165364 ADRIENNE SIMMS 11.72 170 WELD BWO1 07/30/04 3165365 SOFTCHOICE CORPORATION :': 1328.97 171 WELD BWO1 07/30/04 3165366 SOFTWARE SPECTRUM 49.50 172 WELD BW01f 07/30/04 .3165367' : . SOS STAFFING SERVICES 291.84 ;. 173 WELD BWO1 07/30/04 3165368 SOUTHERN INSTITUTE OF FORENSIC SCIENCE 130.00 174 WELD BWO1 - 07/30/04 ::3165369 SPRINT EXPRESS 14.51 175 WELD BWO1 07/30/04 3165370 ST. MARY'S FAMILY PRACTICE 66.00 176 WELD BWO1 07/30/04 3165371 ST. MARY'S HOSPITAL AND MEDICAL CENTER 94.00 177 WELD BWO1 07/30/04 3165372 STALKER RADAR 195.00 178 WELD BWO1 : 07/30/04: . 3165373 STAMP-KO:MANUFACTURING COMPANY 89.50 179 WELD BW01 07/30/04 3165374 STAR READY MIX 94.00 180 WELD` BWO1 07/30/04 3165375 i' SUNFLOWER WEST FLOOR COVERINGS:'.LLC '< 3718.49 r7 181 WELD BWO1 07/30/04 3165376 SUPER K-MART 165.43 182 WELD` BWO1 07/30/04 3165377 TARGET 253.82 183 WELD BWO1 07/30/04 3165378 TEACHERS' DISCOUNT 345.27 184 WELD BW01 `07/30/04 r 3165379 THE HOME DEPOT '/ - 695.40 -L/O/d .89- 186 WELD BWO1 07/30/04 3165381 THE VILLA AT GREELEY, INC. 220344.59 187 WELD BWO1 07/30/04 3165382 THOMPSON PUBLISHING GROUP 359.00 188 WELD BWO1 07/30/04 3165383 TIME TO CHANGE - 1422.70 189 WELD BW01 07/30/04 3165384 TMT PATHWAY, LLC 9812.50 190 WELD BWO1 07/30/04 3165385 TOOL 8 ANCHOR SUPPLY, INC : 80.24 191 WELD BWO1 07/30/04 3165386 TREASURER OF VIRGINIA 480.32 192 WELD BWO1 ::I 07/30/04 3165387 ". TUNDRA SPECIALTIES.INC. S: 132.00 193 WELD BWO1 07/30/04 3165388 U S DEPARTMENT OF EDUCATION 444.28 194 WELD BW01 07/30/04 3165389 : UNITED PARCEL SERVICES 132.57 195 WELD BW01 07/30/04 3165390 UNITED POWER, INC 357.26 196 WELD BWO1 f-07/30/04 3165391 UNITED. RESOURCE SYSTEMS r 300.00 197 WELD BWO1 07/30/04 3165392 UNITED WAY 30.00 .:,.198 WELD BW01:. 07/30/04 3165393 I.- UNIVERSITY OF NORTHERN COLORADO 209.19 199 WELD BW01 07/30/04 3165394 CAROLINE VALDEZ 202.01 200 WELD BWO1 07/30/04 3165395 VARRA COMPANIES 36.27 ( ` 201 WELD BWO1 07/30/04 3165396 WAGNER EQUIPMENT COMPANY 1540.31 202 WELD BWO1 07/30/04 - 3165397 PATRICK G. WEAKLAND, DDS : 145.00 203 WELD BWO1 07/30/04 3165398 WELD COUNTY APPLIANCE, INC 475.00 204 WELD BWO1 07/30/04. 3165399.. WELD COUNTY EXTENSION SERVICE : 466.67 205 WELD BWO1 07/30/04 3165400 WELD COUNTY HEAD START POLICY COUNCIL 4500.00 206 WELD BWO1 07/30/04 3165401 WELD COUNTY RETIRED AND SENIOR.VOLUNTEER FROG - 1657.00 207 WELD BWO1 07/30/04 3165402 WELD COUNTY REVOLVING FUND 250.00 208 WELD BWO1 07/30/04 3165403 ` - WIRELESS ADVANCED COMMUNICATIONS, INC - 4700.30 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 07-30-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:05:30 Report Greeley, CO 80631 Page:'' 5 073004ve1d * Checks Printed 07-30-2004 2 15:03:39 By Sharon Kahl Items Site Account Check rrdate Check:number - Vendor name Check amount 209 WELD BWO1 07/30/04 3165404 XCEL ENERGY 377.98 210 WELD BWO1 07/30/04 ` 3165405 SUE YOUNG 276.78 211 WELD BWO1 07/30/04 3165406 JAN A. ZUBER 56.80 ***Run Totals*** i 741454.12 Hello