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Home My WebLink About20042526.tiff WELD COUNTY WARRANT REGISTER AS OF: August 23, 2004 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering nine pages, and dated August 20,2004;and that payments sh be to the respective vendors listed in the amount set opposite their/names, with the witcpsot $855,496.05. Dated this 23rd day of Augu 20 d o t 1 SHARON 1 KAHL Director, Finance and Administration N4.,.SUBSCRIBED AND SWORN TO t tQF. . P 3rd day of August, 2004. A^;,ru'aission Expires May 15,2006 My Commission Expires: C._ A ( 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 $855,496.05. Dated this 23rd day of August, 2004. BOARD OF COUNTY COMMISSIONERS 1�� WE COUNTY, CO ORADO 4, Robert D. Masden, Chair 1 � rk to the Board 1.2::: ,"1861 "{ '�� •' Williaerke, Pro-Tern irk ®� iArk to the Board // -eta/ Geile Davi E. Long Glenn Vaad o?OO4/- c2Saa6 Check Printed By: Sharon Kahl Weld County Government Date: 08-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:40 Report Greeley, CO 80631 Page: `: 1 082004ap * Cheeks Printed 08-20-2004 1 15:18:15 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 08/20/04 2007091 AGLAND, INC 50.00 2 WELD BP01 F 08/20/04 2007092 <. ATMOS ENERGY 621.75 3 WELD BP01 08/20/04 2007093 BFI OF NORTHERN COLORADO INC 115.50 4 WELD BP01 .:'08/20/04 ::2007094 CITY OF GREELEY 840.91 5 WELD BP01 08/20/04 2007095 CONNELL RESOURCES, INC 169000.78 6 WELD,: BP01 08/20/04 2007096 COREN PRINTING INC : !` 231.00 7 WELD BP01 08/20/04 2007097 COX OIL COMPANY 694.64 8 WELD BP01 :.08/20/04 2007098 ECLIPSE LIGHTING ' 213.24 9 WELD BP01 08/20/04 2007099 FARM PLAN 76.32 10 WELD BP01 08/20/04 2007100 ::: FLOOD & PETERSON INSURANCE, INC. 1826.00 11 WELD BP01 08/20/04 2007101 LOW LEVEL DUSTING COMPANY, INC 112.00 12 WELD BP01 >08/20/04 42007102 NELSON OFFICE SUPPLY INC 107.62 13 WELD BP01 08/20/04 2007103 PETTY CASH 52.13 14 WELD BP01 08/20/04 ::2007104 QWEST 208.37 '. 15 WELD BP01 08/20/04 2007105 ROCKY MOUNTAIN HEALTH PLANS 3138.34 ***Run TotaLs*** 177288.6C Check Printed By: Sharon Kahl Weld County Government Date: 08-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:23:00 Report Greeley, CO 80631 Page: 1 082004fsa ' Checks Printed 08-20-2004 2 15:18:47 By Sharon Kahl [tams Site Account Check Date Check Number Payee check Amount 1 WELD FX01 08/20/20049036796 Stanley F. Sessions 448.00 2 WELD FX01 - 08/20/200419036797 Glenn Vead ] 220.55 3 WELD FX01 08/20/2004 9036798 Steve Moreno 165.00 4 WELD FX01 08/20/20049036799 Ricky G Gill 100.00 5 WELD FX01 08/20/2004 9036800 Roy A. Somers 103.04 6 WELDI. FX01 .':08/20/2004{9036801 Leticia Galindo +, 244.58 7 WELD FX01 08/20/2004 9036802 Dianne K Stieber 9.00 8 WELD','. FX01 ` 08/20/2004 9036803 Lori Montt 169.96 9 WELD FX01 08/20/2004 9036804 Michael F Sampson 156.38 10 WELD FX01 08/20/2004 9036805 Robert K Schleich r. 175.00 11 WELD FX01 08/20/2004 9036806 Walter J Speckman 312.82 12 WELD FX01 08/20/2004 9036807 Teresina White 90.00 13 WELD FX01 08/20/2004 9036808 Leticia Gal indo 600.00 14 WELD FX01 08/20/2004 9036809 Jay Molock $ 250.00 '. 15 WELD FX01 08/20/2004 9036810 Robert K Schleich 125.00 16 WELD FXO1 08/20/2004 9036811 Josie I. Corona 105.56 17 WELD FX01 08/20/2004 9036812 Samantha S. Taggart 258.00 ***Run Totals*** 3532.89 Check Printed By: Sharon Kahl Weld County Government Date: 08-20-2004. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: '.15:22:30 Report Greeley, CO 80631 Page: 1 082004pr * Checks Printed 08-20-2004 a 15:19:16 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 08/20/2004 0036783 Todd KorelL 169.16 Weed and Pest Control 2 WELD. PR02 <:08/20/20040036784 Wil Liam:E Loftus 1300,91 Environmental Health ***Run Totals*** 1470.07 Check Printed By: Sharon Kahl Weld County Goverrment Date: ;08.20-2004: Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:55 Report - Greeley, CO 80631 Page: 1 082004fdv • Checks Printed 08-20-2004 a 15:19:45 By Sharon Kahl Items Site Account Check Date Check Number Payee : Check Amount 1 WELD FX01 08/20/2004 8036785 James F Hartmann 133.50 2 WELD'. FX01 -.:08/20/2004:8036786 -': Douglas G. White S 251.00 3 WELD FX01 08/20/2004 8036787 Jacob D. Simpson 202.50 4 WELD FX01 ! 08/20/2004 8036788 Gloria Romansik 30.00 5 WELD FX01 08/20/2004 8036789 Stanley F. Sessions 544.00 6 WELD FX01 08/20/20048036790 Linda Lee.Rohn 404.50 7 WELD FX01 08/20/2004 8036791 Ruth Ann Mendez 134.48 {'. 8 WELD.'. FX01 08/20/2004 8036792 ( Steve Moreno 87.00 !. 9 WELD FX01 08/20/2004 8036793 Dianne K Stieber 246.00 10 WELD:`, FX01 `08/20/200418036794 Zanna L rhurow 98.00 11 WELD FX01 08/20/2004 8036795 Cindy S Stromberger 105.00 ***Run Totals*** 2235.98 Check =: Printed By: Sharon Kahl Weld County Government Date: 08.20-2004:. Register <'. Site Name: Weld County 915 10th Street, 3rd Floor Time ..15:22:20 : . Report Greeley, CO 80631 Page: 1 082004weld * Checks Printed 08-20-2004 2 15:20:14 By Sharon Kahl Items SiteG. Account Check date Check number Vendor name Check amount 1 WELD BWO1 08/20/04 3166223 "MRGLUV" 270.00 2 WELD BWO1 08/20/04 3166224 r::. ABBONDANZA PIZZERIA 36.00 3 WELD BW01 08/20/04 3166225 AGGREGATE INDUSTRIES 19520.01 4 WELD BWO1 08/20/04 3166226 : AGLAND, INC :!11533.75 5 WELD BW01 08/20/04 3166227 AIRGAS INTERMOUNTAIN 122.45 6 WELD BWO1 : 08/20/04 r 3166228 -` AIRWAVE COMMUNICATIONS 168.00 7 WELD BW01 08/20/04 3166229 BRIAN S. ALLEE 102.24 8 WELD BWO1 08/20/04 2:3166230 ALPINE LUMBER COMPANY 10.00 9 WELD BW01 08/20/04 3166231 AMERICAN BURN ASSOCIATION 450.00 10 WELD?. BW01 08/20/04 3166232 AMERICAN DIETETIC ASSOCIATION 299.00 11 WELD BWO1 08/20/04 3166233 AMERICAN PAYROLL ASSOCIATION 195.00 12 WELD BW01 08/20/04 3166234 AMERICAN SECURITY, :LLC ?: 668.47 13 WELD BWO1 08/20/04 3166235 JAMES ANDERSON 13.65 14 WELD':! BWO1 08/20/04 3166236 ! KATHY ANDERSON 59.83 15 WELD BWO1 08/20/04 3166237 RAELENE A. ANDERSON 168.42 16 WELD BWO1 08/20/04 :3166238 JANET M. ANGEL 79.93 17 WELD BWO1 08/20/04 3166239 ANYWARE NETWORK SOLUTIONS 3695.16 18 WELD BWO1 08/20/04 3166240 : APPLEGATE GROUP .:11265.49 (: 19 WELD BWO1 08/20/04 3166241 ARMADILLO 296.30 20 WELD 81401 '<08/20/04 :3166242 ARS, INCf ;17107.20 21 WELD BWO1 08/20/04 3166243 ATMOS ENERGY 671.86 22 WELD BWO1 '::08/20/04 3166244 `:' AULICK LEASING CORPI- 97522.25 23 WELD BWO1 08/20/04 3166245 AVENTIS PASTEUR 314.30 24 WELD BWO1 `08/20/04 3166246 B & F DISTRIBUTING, INC¢ 234.20 25 WELD BW01 08/20/04 3166247 LISA BAE2A 10.00 26 WELD': 8201 'rl 08/20/04 3166248 r; CHRISTOHER M. BANAS 10.00 27 WELD BWO1 08/20/04 3166249 BANNER HOME MEDICAL EQUIPMENT 12.00 28 WELD 8W01 08/20/04 3166250 BEARS CAR.WASH AND :STORAGE 19.98 29 WELD BWO1 08/20/04 3166251 DARRELL L. BEARSON 10.38 30 WELD. BWO1 08/20/04 . :3166252 =` BFI OF NORTHERN COLORADO INC 13.05 31 WELD BW01 08/20/04 3166253 BIG R OF GREELEY 531.92 32 WELD. BWO1 < 08/20/04 3166254 BLACKJACK PIZZA 68.96 33 WELD BWO1 08/20/04 3166255 BLUE SKY PROMOTIONS 319.00 34 WELD BW01 08/20/04 ': 3166256 " BONDED ADJUSTING SERVICE 50.00 35 WELD BWO1 08/20/04 3166257 BRATTON'S OFFICE EQUIPMENT, INC 274.08 36 WELD BWO1 08/20/04 3166258 BREAD BOARD BAKERY & CAFE 84.70 37 WELD BWO1 08/20/04 3166259 HOWARD M. BUCHALTER 50.00 38 WELD BW01 :'08/20/04 3166260 ;; JODIE F. BURKE 15.00 39 WELD BWO1 08/20/04 3166261 C R P PAINT AND BODY 2493.00 40 WELD BW01 ' 08/20/04 3166262 ? CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 495.82 €. 41 WELD 8W01 08/20/04 3166263 ROXANNE CALDERONE 89.82 42 WELD BW01 08/20/04 3166264 `( CATERPILLAR FINANCIAL SERVICES CORP 4314.93 43 WELD BW01 08/20/04 3166265 CENTENNIAL AREA HEALTH EDUCATION CENTER 99.00 44 WELD BWO1 08/20/04 3166266 CENTRAL!CREDIT CORPORATION :' 25.70 45 WELD BWO1 08/20/04 3166267 CENTRAL DISTRIBUTING 164.41 46 WELD. BWO1 I.^ 08/20/04 3166268 `,: CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 624.00 47 WELD BWO1 08/20/04 3166269 CINTAS CORPORATION 715.34 48 WELD BWO1 08/20/04 3166270 CITICORP?VENDOR:FINANCE INC 210.00 (. 49 WELD BWO1 08/20/04 3166271 CITY OF GREELEY 1720.64 50 WELD 81101 08/20/04. 3166272 COLORADO CUSTOM MACHINING INC. 316.20 51 WELD BWO1 08/20/04 3166273 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 786.00 52 WELD. BWO1 08/20/04. 3166274 COLORADO.DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:22:20 -. Report :. Greeley, CO 80631 Page: 2 082004weld * Checks Printed 08-20-2004 a 15:20:14 By Sharon Kahl Items Site Account Check date Check matter Vendor name Check amount 53 WELD BW01 08/20/04 3166275 COLORADO METALLIZING & MACHINE, INC 485.00 54 WELD BWO1 L:08/20/04 `: 3166276 COLORADO STATE FAIR 30.00 55 WELD BWO1 08/20/04 3166277 COMCAST 82.99 56 WELD BWO1 '.0820/04 :::3166278 COMCOR,INC :?2463.70 57 WELD BWO1 08/20/04 3166279 CONOCO, INC 50.00 58 WELD BWO1 08/20/04 3166280 " CORER PRINTING INC 348.00 59 WELD BW01 08/20/04 3166281 SCOTT CORLISS, MD 50.00 60 WELD 4 BWO1 08/20/04 ` 3166282 ;: CORRECTIONAL MANAGEMENT INC `-2195.50 61 WELD BW01 08/20/04 3166283 CREDICHECK OF COLORADO 8.00 62 WELD BWO1 08/20/04 ::3166284 " CUSTOM SERV. OF CO 20.45 63 WELD BWO1 08/20/04 3166285 DANTOM SYSTEMS 1077.86 '2. 64 WELD BWO1 08/20/04 3166286 DAY-TIMERS, INC " 20.84 65 WELD BWO1 08/20/04 3166287 DENVER WIRE ROPE 113.90 66 WELD BW01 'r08/2D/04 3166288 DIXON-SHANE, LLC 5D.00 67 WELD BWO1 08/20/04 3166289 MICHAEL J. DOMMERMUTH 10.00 68 WELD BWO1 08/20/04 '::3166290 C. RICHARD DONOVAN 24.50 69 WELD BWO1 08/20/04 3166291 MARGARET DORN 28.00 ='.70 WELD BW01 08/20/04 3166292 EILEEN'S COLOSSAL COOKIES 32.00 71 WELD BW01 08/20/04 3166293 EMPIRE GAS & ELECTRIC EQUIPMENT CO 3684.88 72 WELD BWO1 ::08/20/04 t 3166294 i ENVIROTECH SERVICES INC. '!1645.66 73 WELD BWO1 08/20/04 3166295 STEPHANIE ESPARZA 17.10 rP 74 WELD`! BW01 :I 08/20/04 3166296 BARBARA J. EURICH 55.57 75 WELD BWO1 08/20/04 3166297 FARM & HOME LUMBER 85.00 76 WELD !: BWO1 08/20/04 .:3166298 THOMAS F.IIFARRELL 25.00 77 WELD BWO1 08/20/04 3166299 FELSBURG HOLT & ULLEVIG, INC. 4819.94 78 WELD '- BWO1 08/20/04 3166300 JACK FISCUS 657.80 79 WELD BWO1 08/20/04 3166301 JAMES FLEMING 248.80 -x.80 WELD : BWO1 08/20/04 '::3166302 ,'. GUADALUPEGFLORES -: 150.0C 81 WELD BWO1 08/20/04 3166303 FLORIDA CHILDREN AND FAMILIES 25.00 82 WELD :'. BW61 08/20/04 3166304 z FOUNDATION BUILDERS 375,00 83 WELD BW01 08/20/04 3166305 DAVID FRANKLIN 59.55 84 WELD :`: BWO1 O8/2Q/04 3166306 ELLA M. FREAUFf 60.00 85 WELD BW01 08/20/04 3166307 STEPHANIE FRISON 3.2C 7!86 WELD BWO1 08/20/04 3166308 THEODORE FRYZEK 500.00 87 WELD BW01 08/20/04 3166309 GATEWAY COMPANIES 1803.95 88 WELD BW01 08/20/04 3166310 i' GBC VENTURES, LTD/ABSOLUTE SOLUTIONS, INC.! `. 357.20 89 WELD BWO1 08/20/04 3166311 RAYMOND GEISLER 142.39 90 WELD BW01 k 08/20/04 3166312 PAMELA GIBSON 16.75 91 WELD BWO1 08/20/04 3166313 BRAD GILLMORE 155.92 92 WELD '? BWO1 r 08/20/04 3166314 GMCO CORPORATION 8349.00 93 WELD BWO1 08/20/04 3166315 GREAT LAKES HOTEL SUPPLY 6372.00 94 WELD BW01-08/20/04 5166316 GREELEY LOCK AND KEY , 481.40 95 WELD BWO1 08/20/04 3166317 GREELEY-WELD COUNTY AIRPORT 4455.80 96 WELD BWO1 `.: 08/20/04 3166318 (. LAUNETTA:GRUBER 25.00 97 WELD BW01 08/20/04 3166319 VAHID HABIBI 14.75 98 WELD BWO1 08/20/04 3166320 :: CHRISTOPHER L. HARTZ 208.40 99 WELD BWO1 08/20/04 3166321 HEARTLAND HEALTH CARE 38.00 100 WELD:':. BWO1r 08/20/04 3166322 LOUIS A. HELLERSTEIN 31.75 101 WELD BW01 08/20/04 3166323 KIMBERLY K. HIGUERA 26.44 102 WELD BWO1 08/20/04 3166324 HILLYARD 87.37 103 WELD BWO1 08/20/04 3166325 INDIVIDUAL AND GROUP THERAPY SERVICES 1900.0C 104 WELD BWO1 08/20/04 3166326 INTERIORS ONE 225.0C Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 08-20-2004 Register ::. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:20 Report Greeley, CO 80631 Page: ,'. 3 082004uetd * Checks Printed OB-20-2004 a 15:20:14 By Sharon Kahl Items Site Account Check date Check number vendor name check amount 105 WELD BWO1 08/20/04 3166327 INTERVENTION 125.00' 106 WELD BWO1 08/20/04 3166328 J. ANGEL-GOMEZ DENTAL CENTER-.LLC 2574.00 107 WELD BW01 08/20/04 3166329 FLOY H. JEFFARES 25.00 108 WELD:. BWO1 08/20/04 ::3166330 JEFFREY J. JEFtOME - 26.72 '.. 109 WELD BWO1 08/20/04 3166331 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 110 WELD BW01 08/20/04 3166332 ` KEEFE COMMISSARY NETWORK SALES 700.00 111 WELD BWO1 08/20/04 3166333 CATHY KEIL 25.00 112 WELD: BWO1 r`08/20/04 3166334 KESSLER CONSTRUCTION CO INC 10.00 113 WELD BWO1 08/20/04 3166335 KINKO'S 102.40 114 WELD BWO1 08/20/04 :3166336 ::: VICKY O.rKRIZAN ! 145.20 115 WELD BWO1 08/20/04 3166337 LAFARGE WEST, INC 127988.14 116 WELD BW01 08/20/04 3166338 '? MICHELLE:LANGSTON _. 274.78 117 WELD BW01 08/20/04 3166339 JORDAN LEVICK 25.00 118 WELD BWO1 :;08/20/04 3166340 DONNA J. LIESS ! 28.77 119 WELD BWO1 08/20/04 3166341 COLIN P. LINDSEY 624.99 120 WELD BW01 08/20/04 ::3166342 ELLIOTT LOFTIS 555.58 121 WELD BWO1 08/20/04 3166343 HERBERT LOHMANN 75.00 122 WELD ! BWO1 08/20/04 ::3166344 !! LONGS DRUGS STORE 4.75 :. 123 WELD BW01 08/20/04 3166345 BARBARA LUCERO 64.00 124 WELD:; BW01 :08/20/043166346 LYNCHVAL:SYSTEMS INC! 300.00 125 WELD BWO1 08/20/04 3166347 JACQUES A. MACHOL 25.00 126 WELD 8W01 08/20/04 :I 3166348 = ROBERT MARY ;: 153.78 127 WELD BWO1 08/20/04 3166349 MORGAN MALLARD 185.00 128 WELD BWO1 08/20/04 3166350 ` MARLOW WHITE ;! 133.77 129 WELD BW01 08/20/04 3166351 KEITH R. MAXEY 176.44 130 WELD BWO1 08/20/04 3166352 Maximus ':1650.00 131 WELD BWO1 08/20/04 3166353 JENNIFER MCCLASKEY 321.12 132 WELD 8W01 08/20/04 'I 3166354 :';: ESTHER V. MCCRUMB 269.91 133 WELD BWO1 08/20/04 3166355 MCKEE MEDICAL CENTER 120.00 134 WELD : BWO1 ::08/20/04 3166356 METROWEST'NEWSPAPERS' 242.80 135 WELD BW01 08/20/04 3166357 VONNIE MEYER 64.00 136 WELD BWO1 `:08/20/04 3166358 :; JANETTE K. MOORE ! 30.00 137 WELD BWO1 08/20/04 3166359 EVELYN G. MORRISON 275.48 138 WELD BW01 08/20/04 3166360 MOTOROLA::INC 6023.84 139 WELD BWO1 08/20/04 3166361 NEW HORIZONS TRAVEL 671.80 140 WELD BWO1 :r 08/20/04 3166362 NEWCO INC:' rl 190.55 141 WELD BWO1 08/20/04 3166363 NEWTON'S HEARING CENTERS OF NORTHER COLO INC 150.00 142 WELD BWO1 08/20/04 b 3166364 :' NORTH COLORADO MEDICAL CENTER (NCMC) 380.87 143 WELD 8W01 08/20/04 3166365 NORTHERN COLORADO PAPER INC. 777.49 144 WELD BWO1 :' 08/20/04 < 3166366 NUWAY CLEANERS ::1745.50 145 WELD BWO1 08/20/04 3166367 DOUG OCHSNER 63.90 146 WELD BW01 08/20/04 f' 3166368 OFFEN ACE HARDWARE ` 79.43 147 WELD BWO1 08/20/04 3166369 OFFICE DEPOT BUSINESS SERVICES DIVISION 44.81 148 WELD BWO1 S 08/20/04 3166370 ONE HOUR PHOTO EXPRESS 106.89 149 WELD BWO1 08/20/04 3166371 KEN PEARSON 96.63 150 WELD . BWO1 08/20/04 3166372 PEOPLESOFT, INC. 71922.20 151 WELD BWO1 08/20/04 3166373 WILMA PETERS 16.75 152 WELD BWO1 08/20/04 3166374 PETTY CASH 17.09 153 WELD BW01 08/20/04 3166375 PRECISION DATA PRODUCTS 118.73 154 WELD BW01: :: 08/20/04 3166376 . : . PROFESSIONAL FINANCE COMPANY : J: 155.00 155 WELD BWO1 08/20/04 3166377 PS TROPHIES 8 AWARDS 32.50 156 WELD BWO1 08/20/04 . 3166378 OWEST -=45853.19 Continued On Next Page... Check = Printed By: Sharon Kahl Weld County Goverment Date: 08-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:20 Report : Greeley, CO 80631 Page: 4 082004ueLd * Checks Printed 08-20-2004 a 15:20:14 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 157 WELD BWO1 08/20/04 3166379 RADIO SHACK 16.76 158 WELD BW01 :: 08/20/04 3166380 TERRY A. RASZEJA 10.00 159 WELD BWO1 08/20/04 3166381 KELLIE RIDINGS 66.39 160 WELD BWO1 : 08/20/04 - :3166382 FIDELA ROBLES 191.70 161 WELD BWO1 08/20/04 3166383 ROCHESTER HOTEL AND LELAND HOUSE 198.00 162 WELD BW01 ? 08/20/04 3166384 ROCKY MOUNTAIN SUPPLY, INC. 584.27 163 WELD BW01 08/20/04 3166385 SAFEWAY 143.33 7i 164 WELD' BW01 2:: 08/20/04 'P 3166386 -# SAFEWAY <'. 101.04 165 WELD BWO1 08/20/04 3166387 SAM'S CLUB 3408.08 166 WELD BWO1 <:08/20/04 3166388 MARGARET SANDNER 500.55 167 WELD BW01 08/20/04 3166389 SANDY'S AIR DUCT CLEANING 800.00 168 WELD BWO1 08/20/04 %:3166390 . SAWAYA & ROSE 25.00 169 WELD BW01 08/20/04 3166391 SEALCO ASPHALT, INC 1225.00 <S.170 WELD BW01 08/20/04 3166392 # SECURITY ALARM SYS D/B/A DICTOGUARD SECURITY 54.00 171 WELD BWO1 08/20/04 3166393 TOM SHIMP 14.66 172 WELD BW01 a'08/20/04 >3166394 SIGNS FIRST 97.20 173 WELD BWO1 08/20/04 3166395 JAIME SISNEROS 38.18 174 WELD BW01 08/20/04 3166396 STANTEC CONSULTING INC 26938.90 175 WELD BWO1 08/20/04 3166397 STATUTES UNLIMITED 390.00 176 WELDS. BWO1 08/20/04 S:3166398 DIANNE K. STIEBER s : 36.57 177 WELD BWO1 08/20/04 3166399 KATELYNN STOLL 204.16 178 WELD BW01 :: 08/20/04 ::3166400 RHONDA D. STUTE 947.80 179 WELD BWO1 08/20/04 3166401 SUNFLOWER WEST FLOOR COVERINGS LLC 150.00 180 WELD BWO1 08/20/04 3166402 SUNRISE COMMUNITY HEALTH CENTER -:: 682.29 181 WELD BWO1 08/20/04 3166403 SUPER K-MART 78.65 182 WELD 81401 08/20/04 3166404 II SUPER K-MART 83.58 -: 183 WELD BW01 08/20/04 3166405 SUPERIOR TOWING 92.96 184 WELD BWO1 08/20/04 3166406 TARGET ! 454.12 185 WELD BW01 08/20/04 3166407 WYN T. TAYLOR 25.00 186 WELD. BWO1 08/20/04 'x3166408 '.' ALYSON TERRY 14.55 ( _ 187 WELD BWO1 08/20/04 3166409 THE HOME DEPOT 179.38 188 WELD BWO1 ₹ 08/20/04 3166410 THE MCGRAW-HILL COMPANIES 191.57 189 WELD BWO1 08/20/04 3166411 THE VILLA AT GREELEY, INC. 96691.45 190 WELD BW01 <`08/20/04 :: 3166412 '; JOHN A. THOMAS 25.00 191 WELD BW01 08/20/04 3166413 TIME TO CHANGE 1075.70 192 WELD BWD1 : 08/20/04 3166414 TOOL & ANCHOR SUPPLY, INC ? 257,91 193 WELD BWO1 08/20/04 3166415 JOSEPH W. TURNER 20.00 194 WELD 81401 08/20/04 r 3166416 3. UNITED RESOURCE SYSTEMS 50.00 195 WELD BWO1 08/20/04 3166417 UNITED STATES POSTAL SERVICE 10079.95 196 WELD;I BWO1 ' 08/20/04: 3166418 UNITED WAY 70.00 197 WELD BW01 08/20/04 3166419 UTAH DEPARTMENT OF HUMAN SERVICES 53.8C 198 WELD BW01. : 08/20/04 r'- 3166420 VALLEY FIRE EXTINGUISHER, INC. 37.95 199 WELD BWO1 08/20/04 3166421 VERIZON WIRELESS 2.82 200 WELD BWO1 08/20/04 3166422 VILLAGER LODGE 45.00 201 WELD BWO1 08/20/04 3166423 WAYNE WAGNER 50.00 202 WELD BW01 .08/20/04 . 3166424 :. WASHINGTON SOCIAL SERVICES 15.00 203 WELD BWO1 08/20/04 3166425 WATERSHED INVESTMENT CONSULTANTS INC 9288.25 204 WELD BWO1 08/20/04 3166426 WELD COUNTY EXTENSION SERVICE' '.` 466.67 205 WELD BW01 08/20/04 3166427 WELD COUNTY REVOLVING FUND 893.55 206 WELD BW01: 08/20/04 3166428 RUTH WEST 32.66 207 WELD BW01 08/20/04 3166429 WEST PUBLISHING CORPORATION 1413.79 208 WELD BW01:: 08/20/04: .3166430 WESTERN STATES INC : : 1743.00 Continued On Next Page... Cheek Printed By: Sharon Kahl Weld County Government Date: 08-20-2004 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:22:20 Report Greeley, CO 80631 Page: =: 5 082004weid * Checks Printed 08-20-2004 2 15:20:14 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount 209 WELD BWO1 08/20/04 3166431 DOUG WIGHAM 150.00 210 WELD BW01 08/20/04 ! 3166432 WINONA'S DELI INC ': 94.00 211 WELD BW01 08/20/04 3166433 WIRELESS ADVANCED COMMUNICATIONS, INC 374.39 212 WELD BW01 08/20/043166434 DIANE R. WOODS 10.00 213 WELD BW01 08/20/04 3166435 XCEL ENERGY 3075.55 214 WELD BWO1 '08/20/04 .3166436 `.. ZAK DIRT, INC ':15201.53 215 WELD BW01 08/20/04 3166437 ZOLL DATA SYSTEMS 1777.05 PI 216 WELD.: BWO1 ".08/20/04 3166438 ZOLL MEDICAL 164.15 217 WELD BW01 08/20/04 3166439 JAN A. ZUBER 109.67 ***Run Totals*** 670968.51 Hello