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Home My WebLink About20031784.tiff WELD COUNTY WARRANT REGISTER AS OF: July 14, 2003 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 ten pages, and dated July 11th, 2003; and that pa;- ents should be to the respective vendors listed in the amount pposite their names, '01 the tor, '`.'ice ,;'':...,$1,201,224.64. Dated this 14th day I SHARON Director, Finance and Administration KAHL SUBSCRIBED AND SWORN Tv. 9 4th day of July, 2003. My Commission Expires: My CommissionExpires11ln 15,2006 otaryPu lic 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 $1,201,224.64. Dated this 14th day of July, 2003. BOARD OF COUNTY COMMISSIONERS CO TY, COLORADO Al ihST: avid E. Lon , a • Weld County Clerk to the W; v x y L W. 4I Robert l9: en,Pr6-Tem BY: Deputy Clerk to the Boa . � M.J. eile 4-22 Willia H.Jerke Liu/ lenn Vaad c2CO3 — /78y Check :: Printed By: Sharon Kahl Weld County Government Date: ;07-11-2003 Register S Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:39 Report:: Greeley, CO 80631 Page:. 1 071103wetd * Checks Printed 07-11-2003 d 15:24:13 By Sharon Kahl Items Site Account Check date Check number vendor name check amount 1 WELD BWO1 07/11/03 3147140 A & A TRAVEL CONSULTANTS 878.00 2 WELD BW01 `07/11/03 '..3147141 ` ABSTINENCE & RELATIONSHIP TRAINING CENTER 595.00 3 WELD BWO1 07/11/03 3147142 ACES/ANIMAL CARE EQUIPMENT & SERVICES 53.64 4 WELD BWOl 07/11/03 3147143 ,: ADORAMA CAMERA INC ':: 14.95 5 WELD BWO1 07/11/03 3147144 AGGREGATE INDUSTRIES + 96337.18 UQ/A .0er �] IIri n 0.I Vo/a uJ ,$ ucin W"`i g7/11/n3 Z1/711.7 ..IKIY,X :X...A,.....mnAfC.....«,,.n.JlR........n {f� .arr. 9 WELD BWO1 07/11/03 3147148 AGLAND, INC 40009.00 10 WELD BW01 - 07/11/03 <3141149 AIMS COMMUNITY COLLEGE 2786.38 11 WELD BWO1 07/11/03 3147150 DON ALCA2AR 52.90 12 WELD:: BW01 'I 07/11/03 3147151 :, ALL COPY PRODUCTS 169.98 13 WELD BWO1 07/11/03 3147152 JERRY K. ALLDREDGE 293.65 14 WELD BWO1 `:07/11/03 `3147153 KATHLEEN ALVARADO ` 95.17 15 WELD BW01 07/11/03 3147154 AMERICAN ARBORIST SERVICE 12020.00 16 WELD:: BW01 :I 07/11/03 3147155 AMERICAN CORRECTIONAL ASSOCIATION 38.45 17 WELD BWO1 07/11/03 3147156 ANYWARE NETWORK SOLUTIONS 14500.15 18 WELD.: BW01 07/11/03 3147157 AOSTRANDER CONSULTING, INC E' 800.00 19 WELD BW01 07/11/03 3147158 ARAPAHOE COMMUNITY TREATMENT CENTER 103.00 20 WELD BWO1 07/11/03 =:3147159 ARMADILLO 166,50 21 WELD BWO1 07/11/03 3147160 KRIS ARMSTRONG 113.56 22 WELD.. BWO1 ;: 07/11/03 £:3147161 :" AT & T WIRELESS SERVICES 61.80 23 WELD BW01 07/11/03 3147162 ATMOS ENERGY 2577.29 24 WELD BW01 ::07/11/03 3147163 REN BEDELL 81.26 25 WELD BW01 07/11/03 3147164 BFI OF NORTHERN COLORADO INC 372.00 26 WELD+. BWO1 f:07/11/03 3147165 RI-STATE:MACHINERY COMPANY, INC. 642.57 27 WELD BW01 07/11/03 3147166 BIG R MANUFACTURING AND DISTRIBUTING INC 23.92 28 WELD BW01 07/11/03 3147167 BIG R OF GREELEY 610.62 f.. 29 WELD BWO1 07/11/03 3147168 BOULDER CORPORATION 187.50 30 WELD'- BWO1 ;'.07/11/03 3147169 ELDON BOWER 300.00 31 WELD BWO1 07/11/03 3147170 LESLYE BOWERS 79.56 32 WELD 8W01 07/11/03 3147171 : BRATTON'S OFFICE EQUIPMENT, INC 742.60 33 WELD BWO1 07/11/03 3147172 JEROLD BRETHAUER 200.00 34 WELD BWO1 07/11/03 3147173 DWIGHT BURKE 275.38 35 WELD BWO1 07/11/03 3147174 C.R. ALARM SYSTEMS 50.00 36 WELD BWO1 07/11/03 3147175 : SUSAN CALDERON 110.50 37 WELD BWO1 07/11/03 3147176 CARING HEARTS, INC 63.32 38 WELD I. BW01 `: 07/11/03 3147177 CARNATION BUILDING SERVICE INC:: `. 1510,32 39 WELD BWO1 07/11/03 3147178 CATERPILLAR FINANCIAL SERVICES CORP 8629.86 40 WELD BWO1 07/11/03 -. 3147179 CDW GOVERNMENT INC ( 144.78 41 WELD BW01 07/11/03 3147180 CENTRAL DISTRIBUTING 119.80 42 WELD BW01 07/11/03 3147181 CENTRAL WELD COUNTY!WATER DISTRICT 75,90 r; _ 43 WELD BWO1 07/11/03 3147182 GWEN CERETTO 230.52 44 WELD BWO1 ' 07/11/03 '-3147183 c: CHILD QUEST LEARNING CENTER s 7371.00 45 WELD BW01 07/11/03 3147184 CINTAS CORPORATION 439.27 46 WELD BWOI `07/11/03 3147185 CITY OF FORT COLLINS 749.55 ` f 47 WELD BWO1 07/11/03 3147186 CITY OF GRAND JUNCTION 18.29 48 WELD.. BW01:.: 07/11/03 3147187 :. CITY OF GREELEY 350,53 49 WELD BW01 07/11/03 3147188 CITY OF GREELEY 67.00 50 WELD BW01 07/11/03 3147189 CIVIC:RESEARCH INSTITUTE, INC 133.95 51 WELD BW01 07/11/03 3147190 DEBBIE CLEVELAND 318.24 52 WELD :BWO1 07/11/03(-3147191 ::: ` CYNTHIA R. COLEMAN 65.04 Continued on Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 07-11-2003? Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:39 Report Greeley, CO 80631 Page: 2 071103vetd • Checks Printed 07-11-2003 a 15:24:13 By Sharon Kahl Items Site Account Check date cheek number Vendor name Check amount 53 WELD BWO1 07/11/03 3147192 COLORADO BAR ASSOCIATION 160.00 54 WELD BWO1 07/11/03 3147193 COLORADO'.DEPT OF PUBLIC HEALTH/ENVIRONMENT 20.00 55 WELD BWO1 07/11/03 3147194 COLORADO LIEN COMPANY 749.69 56 WELD BW01 ='07/11/03 3147195 COLORADO ORGANIZATION FOR VICTIM ASSISTANCE 100.00 57 WELD BWO1 07/11/03 3147196 COMFORT AIR OF GRAND JUNCTION 130.00 58 WELD BWO1 07/11/03:I'3147197 COMPREHENSIVE CARE SERVICES 714.90 59 WELD BWO1 07/11/03 3147198 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 60 WELD BWO1 ?(07/11/03 < 3147199 CHARLES J. CONNELL 155.45 61 WELD BWO1 07/11/03 3147200 CONOCO, INC 2043.71 62 WELD BW01:- 07/11/03 3147201 CONSIDER IT THERE, LLC 15.62 63 WELD BWO1 07/11/03 3147202 JOHN B. COOKE 555.56 ≥'. 64 WELD BW01 07/11/03 <3147203 ( CHERI L. COOPER 35.70 -` 65 WELD BW01 07/11/03 3147204 BERNADETTE CORDOVA • 304.30 V0Ip 67 WELD BWO1 07/11/03 3147206 CORED PRINTING INC 1999.00 68 WELD 8W01 07/11/03 i. 3147207 COTTONWOOD TRAVEL COMPANY :: 736.00 69 WELD BWO1 07/11/03 3147208 DANKA OFFICE IMAGING 1110.00 '.} 70 WELD BWO1 ,::07/11/03 : 3147209 CHARLOTTE DAVIS 105.40 71 WELD BWO1 07/11/03 3147210 DEEP ROCK NORTH 208.20 72 WELD 81401 07/11/03 +.3147211 DELTA COUNTY INDEPENDENT 23.75 73 WELD BWO1 07/11/03 3147212 DENVER NEWSPAPER AGENCY 1421.12 74 WELD: BWO1 07/11/03 3147213 DENVER REGIONAL LANDFILL :: 380.64 75 WELD BWO1 07/11/03 3147214 DENVER WIRE ROPE 94.68 76 WELD 8W01 07/11/03 .:3147215 DIRECTIONS 200.00 77 WELD BW01 07/11/03 3147216 RONALD L. DIXON 70.00 78 WELD BWO1 07/11/03 -3147217 OPG BIRD FARM, INC l' 300.00 79 WELD BWO1 07/11/03 3147218 ELDERGARDEN ADULT DAY PROGRAM 378.00 80 WELD BW01 07/11/03 3147219 -.( ENVIROTECH SERVICES INK. ::20109.28 81 WELD BWO1 07/11/03 3147220 CI ND L. ETCHEVERRY 342.72 82 WELD BWO1 ':07/11/03 3147221 ' BOB FEIT '+ 300.00 83 WELD BWO1 07/11/03 3147222 FELSBURG HOLT & ULLEVIG, INC. 14000.00 84 WELD BWO1 :`07/11/03 -:3147223 FIRST NATIONAL BANK I; 2761.92 85 WELD BWO1 07/11/03 3147224 STEPHEN P. FISHER 74.25 86 WELD BWO1 07/11/03 3147225 PAUL FRITZLER 267.50 87 WELD BWO1 07/11/03 3147226 FRONT RANGE LAND AND LIVESTOCK 300.00 88 WELD BWO1.- 07/11/03 >3147227 GENERAL HEATING & AIR CONDITIONING 6814.54 89 WELD BW01 07/11/03 3147228 BRAD GILLMORE 213.38 '.? 90 WELD BWO1 '-07/11/03 .:3147229 GRAINGER 94.92 'r 91 WELD BWO1 07/11/03 3147230 GRAND VALLEY SURGICAL CENTER, LLC 1638.00 92 WELD.+. BWO1 > 07/11/03 3147231 :` GRAY BROTHERS TRASH`.SERVICE 45.00 93 WELD BWO1 07/11/03 3147232 GREELEY ELECTRIC REPAIR INC. 65.40 94 WELD BWO1 07/11/03 3147233 GREELEY MEDICAL CLINIC -: 405.00 <. 95 WELD BWO1 07/11/03 3147234 GREELEY OFFICE EQUIPMENT, INC. 66.00 96 WELD BWO1 :' 07/11/03 3147235 :` GREELEY)PLAQUE & TROPHY 48.00 97 WELD BWO1 07/11/03 3147236 GREELEY WINNELSON COMPANY 26.25 98 WELD BWO1 07/11/03 3147237 : GT DISTRIBUTORS : 171.00 99 WELD BWO1 07/11/03 3147238 HART INTERCI VI 883.81 100 WELD BWO1 : 07/11/03 3147239 CARL HATCH 44.15 101 WELD BWO1 07/11/03 3147240 HILLYARD 4181.50 102 WELD BWO1 07/11/03 'I 3147241 HOBBY LOBBY 151.00 103 WELD BWO1 07/11/03 3147242 ELIZABETH NOEL 28.56 104 WELD BWO1 07/11/03 3147243 HOL I DAY: INN 128.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 07.11-2003, Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:48:39 Report Greeley, CO 80631 Page: 3 071103ueLd * Checks Printed 07-11-2003 a 15:24:13 By Sharon Kahl Items _Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 07/11/03 3147244 AIDA HOLGUIN 82.28 106 WELD BWO1 07/11/03'. 3147245 LYNNE HUFF 25.00 107 WELD BW01 07/11/03 3147246 HYATT REGENCY 54.30 108 WELD BWO1 ;:07/11/03 .::3147247 :4 INDUSTRIAL HEALTH SERVICES NETWORK, INC " - 271.00 I. 109 WELD BWO1 07/11/03 3147248 LINDA INSELMAN 32.00 110 WELD BWO1 07/11/03 ;:3147249 INTERVENTION 2314.00 111 WELD BW01 07/11/03 3147250 INTERVENTION COMMUNITY CORRECTIONS SERVICES 1041.00 112 WELD 8%401 07/11/03 3147251 ! KARL ISAKSON S' 245.00 113 WELD BWO1 07/11/03 3147252 ISLAND GROVE TREATMENT CENTER 205.00 ,'.114 WELD BW01 07/11/03 3147253 BERTHA A. JAIMES ` 270.00 115 WELD BWO1 07/11/03 3147254 JAX, INC. 129.90 116 WELD. BWO1 07/11/03 `-3147255 JEHN & ASSOCIATES INC 570.00 117 WELD BWO1 07/11/03 3147256 JERDME-RICKER 185.86 118 WELD 8W01 07/11/03 3147257 DIANE JEWELL 92.14 119 WELD BWO1 07/11/03 3147258 EVA M. JEWELL 338.34 120 WELD BWO1 : .07/11/03 3147259 JOHNSTOWN, TOWN OF 51.00 121 WELD BWO1 07/11/03 3147260 KANOX 39.32 1:122 WELD 3. BW01 07/11/03 -:3147261 = KEEFE COMMISSARY NETWORK SALES 394.80 123 WELD BWO1 07/11/03 3147262 KINDER MORGAN, INC 14.11 124 WELD BWO1 07/11/03 :.3147263 ` KITZMAN & RICHARDSON CONTRACTING 70488.10 125 WELD BW01 07/11/03 3147264 KOCH FILTER CORPORATION 1530.36 126 WELD t' BWO1 07/11/03 3147265 CAROL KORGAN 41.48 127 WELD BW01 07/11/03 3147266 ANNE KOSHIO 92.92 3:128 WELD. BWO1 i'.07/11/03 . .3147267 4 LAFARGE WEST, INC 149810.42 129 WELD BWO1 07/11/03 3147268 LAKESHORE LEARNING MATERIALS 151.99 130 WELD I: BW01 >07/11/03 3147269 MICHELLE LANGSTON 179.01 131 WELD BWO1 07/11/03 3147270 ANGELA LEWELLEN 151.64 132 WELD BWO1 :'.07/11/03 3147271 LEWIS PAPER PLACE 1684.00 133 WELD BWO1 07/11/03 3147272 LEXIS NEXIS 114.80 134 WELD BWO1 07/11/03 'r 3147273 DONNA J. LIESS 434.09 135 WELD BWO1 07/11/03 3147274 STEVE LINDE 12.72 136 WELD BWO1 , 07/11/03 S 3147275 ;: LAURA LIRA 193.80 137 WELD BWO1 07/11/03 3147276 LONGS DRUGS STORE 29.36 138 WELD'< BWO1 `, 07/11/03 3147277 M. C. COLLINS, INC ;'.3708.95 139 WELD BWO1 07/11/03 3147278 SHERI MANWE ILER 72.98 140 WELD BW01 07/11/03 3147279 MARIPOSA PLANTS INC.: r'r 225.00 141 WELD BWO1 07/11/03 3147280 CHARLYNE MARTINEZ 53.04 142 WELD ` BWO107/11/03 (3147281 :' MARGIE MARTINEZ 297.06 143 WELD BWO1 07/11/03 3147282 MASUNE, INC 19.15 144 WELD BWO1 :`07/11/03 3147283 EDNA MATA 190.00 145 WELD BWO1 07/11/03 3147284 MAXANN,S, INC 83.00 146 WELD, BWO1 07/11/03 3147285 KEITH R. MAXEY 130.31 147 WELD BW01 07/11/03 3147286 MEDICAL SERVICES 172.00 148 WELD BW01 07/11/03 3147287 ;r MEDICARE r` 167.92 149 WELD BWO1 07/11/03 3147288 MEDVAN 2631.71 150 WELD BW01 07/11/03 3147289 KAREN MELOTT 44.10 151 WELD BWO1 07/11/03 3147290 MESABILI TY TRANSIT 28603.73 152 WELD BWO1 07/11/03 3147291 METRO APPLIANCE.:SERVICE : 32.20 153 WELD BWO1 07/11/03 3147292 METRO TAXI, INC 167.60 154 WELD BWO1 07/11/03 3147293 ( METROCALL 136.45.: . 155 WELD BWO1 07/11/03 3147294 AMANDA MILLER 23.34 156 WELD-: BWO1 07/11/03 3147295 MILLIKEN,:TOWN OF 122.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 07-11.20034 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:39 Report Greeley, CO 80631 Page: 4 071103netd * Checks Printed 07-11-2003 1 15:24:13 By Sharon Kahl Items_ Site Account Check date Check nurser Vendor name Check amount 157 WELD BW01 07/11/03 3147296 JAY P. MOLOCK 74.46 SS'158 WELD BW01 `: 07/11/03 ; 3147297 MONARCH PLUMBING SUPPLY COMPANY 143.55 159 WELD BWO1 07/11/03 3147298 ROLAND MURREN 47.50 160 WELD BWO1 07/11/03 3147299 NATURAL.'FUELS CO, LLC 270.00 161 WELD BWO1 07/11/03 3147300 NAWB 200.00 162 WELD BW01 07/11/03 3147301 BG NELSON OFFICE SUPPLY INC 626.23 163 WELD BWO1 07/11/03 3147302 NELSON OFFICE SUPPLY INC 35.10 164 WELD BWO1 : 07/11/03 3147303 : NEVE'S UNIFORMS, INCORPORATED ! ? 604.65 165 WELD BW01 07/11/03 3147304 NORTH COLORADO EAR, NOSE & THROAT 133.90 166 WELD BWO1 07/11/03 3147305 -. NORTH WELD LANDFILL 515.50 167 WELD BW01 07/11/03 3147306 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1273.00 168 WELD. BWO1 07/11/03 3147307 ;: NORTHERN COLORADO DISPOSAL, INC 32.00 169 WELD BWO1 07/11/03 3147308 NORTHERN COLORADO PAPER INC. 2447.35 170 WELD BW01 07/11/03 ':3147309 NUWAY CLEANERS 1706.01 171 WELD BW01 07/11/03 3147310 OFFEN ACE HARDWARE 1.61 172 WELD BW01 07/11/03 3147311 OFFICE DEPOT BUSINESS SERVICES DIVISION -: 761,18 173 WELD BWO1 07/11/03 3147312 ORKIN EXTERMINATING 51.30 174 WELD 8W01 07/11/03 3147313 OTTEM ELECTRONICS, ;INC 75.00 175 WELD BWO1 07/11/03 3147314 PACE PUBLICATIONS 295.00 176 WELD BWO1 :.07/11/03 3147315 , PACIF!CARE 75,00 177 WELD BWO1 07/11/03 3147316 PALISADE POOL 20.00 178 WELD SW01 07/11/03 3147317 JUDY PATTERSON 128.00 179 WELD BW01 07/11/03 3147318 PETTY CASH 10.33 180 WELD BWO1 !:07/11/03 3147319 PETTY CASH 137.99 181 WELD BWO1 07/11/03 3147320 LARRY PEVLER 37.40 182 WELD 8W01 07/11/03 3147321 "<'. POTTERS INDUSTRIES, INC 4150.00 183 WELD BW01 07/11/03 3147322 PRECISION DATA PRODUCTS 2547.93 184 WELD BW01 07/11/03 I:3147323 PRECISION! WELDING & DESIGN, LLC = 283.38 185 WELD BW01 07/11/03 3147324 PRIME VEGETATION MANAGEMENT 841.12 186 WELD. BW01 07/11/03 3147325 ! PRIORITY DISPATCH 375.00 187 WELD BW01 07/11/03 3147326 PS TROPHIES & AWARDS 34.50 188 WELD BW01 07/11/03 3147327 PUBLIC AGENCY TRAINING COUNCIL:! 375.00 189 WELD BWO1 07/11/03 3147328 QWEST 148.00 190 WELD BW01 :'.07/11/03 3147329 ASHLEY RASMUSSEN 35.36 191 WELD BWO1 07/11/03 3147330 MEL REICHERT 300.00 192 WELD BW01 07/11/03 .,3147331 JOE REIDER 70.90 193 WELD BWO1 07/11/03 3147332 RENEWABLE FIBER, INC 3099.84 194 WELDr'. BW01 07/11/03 3147333 RENTAL SERVICE CORPORATION 1721.98 195 WELD BWO1 07/11/03 3147334 REXEL-COLOTEX 71.87 196 WELD'! BWO1 ;'.07/11/03 ::3147335 RICK'S APPLIANCE PARTS INC 3.50 197 WELD BW01 07/11/03 3147336 MARVIN E. ROBERTS 51.00 198 WELD'. BWO1 07/11/03 `.3147337 ROCHE CONSTRUCTORS,:.INC 415552.00 199 WELD BWO1 07/11/03 3147338 ROCKY MOUNTAIN SUPPLY, INC. 177.15 200 WELD BWO1 ;:07/11/03 3147339 EVA J. RODRIGUEZ 209.44 :! 201 WELD BW01 07/11/03 3147340 SONIA RODRIGUEZ 318.89 202 WELD BW01_: 07/11/03 3147341 ROOSEVELT WADING PARK 34.50 203 WELD BWO1 07/11/03 3147342 SAFEWAY 179.10 204 WELD BWO1 07/11/03 3147343 ,: MARGARET SANONER 84.66 :. 205 WELD BWO1 07/11/03 3147344 SCHAEFER ENTERPRISES INC 1643.42 206 WELD BWO1 07/11/03 -3147345 SCHINDLER ELEVATOR CORP 3699.06 207 WELD BWO1 07/11/03 3147346 PAULINE SCHMIDT 260.44 208 WELD BWO1 . 07/11/03 3147347 : : ROBERT S. SCHNEIDER 118.90 Continued On Next Page... Check!: Printed By: Sharon Kahl Weld County Government Date: 07-11.2003- Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:39 Report Greeley, CO 80631 Page: 5 071103weLd * Checks Printed 07-11-2003 2 15:24:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 209 WELD BWO1 07/11/03 3147348 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 50.00 210 WELD BWO1 f 07/11/03 3147349 '' SENDAS COMMUNICATIONS LLC 360.00 211 WELD BWO1 07/11/03 3147350 SHRED-IT 101.25 212 WELD BW01 07/11/03 ' 3147351 SIERRA STEEL COMPANY .::113794.00 213 WELD BWO1 07/11/03 3147352 CHARLENE SNIDER 144.00 214 WELD BWO1 ::: 07/11/03 is 3147353 SONIA'S BOOKS & TEACHING AIDS, INC 127.85 215 WELD BWO1 07/11/03 3147354 LAUREL SPECK 90.44 216 WELD BW01 07/11/03 '.> 3147355 SPRINT `. 213.74 217 WELD BWO1 07/11/03 3147356 DANIEL F. STAPLETON 38.00 218 WELD BW01 (' 07/11/03 3147357 MARC STREET 42.30 219 WELD BW01 07/11/03 3147358 SUPER K-MART 445.30 220 WELD BW01 .;07/11/03 `'3147359 h SUPER K-MART 223.61 221 WELD BWO1 07/11/03 3147360 MABEL TAPIA 179.18 222 WELD BWO1 07/11/03 a.3147361 TERMINI%r INTERNATIONAL 35.00 223 WELD BWO1 07/11/03 3147362 THE GREELEY DAILY TRIBUNE 2366.43 224 WELD BWO1 07/11/03 3147363 THE HOME`.'.DEPOT 243.15 225 WELD BWO1 07/11/03 3147364 THE SOUTH WELD SUN 17.50 226 WELD. BWO1 07/11/03 ='.3147365 TIGGES FARM 210.77 '. 227 WELD BWO1 07/11/03 3147366 DARCY TIGLAS 14000.00 228 WELD BW01 07/11/03 3147367 TIRE MOUNTAIN INC 21.70 229 WELD BWO1 07/11/03 3147368 TOOL & ANCHOR SUPPLY, INC 178.77 230 WELD BWO1 - 07/11/03 i'.3147369 TOWN OF HUDSON 47.50 231 WELD BWO1 07/11/03 3147370 TOWN OF KEENESBURG 33.00 232 WELD BW01 .;07/11/03 3147371 t' TOWN OF OLATHE : 166.64 233 WELD BWO1 07/11/03 3147372 TRANSCOR AMERICA INC 2046.80 234 WELD BWO1 07/11/03 '::3147373 TRI-CITY:!PIZZA 29.56 235 WELD BWO1 07/11/03 3147374 U.S. BANK 809.39 236 WELD BWO1 .:::07/11/03 3147375 UAP TIMBERLAND LLC ≥13764.90 237 WELD BW01 07/11/03 3147376 ULTIMATE OFFICE 75.00 238 WELD BW01 07/11/03 . 3147377 € UNITED PARCEL SERVICES 61.58 239 WELD BWO1 07/11/03 3147378 UNITED POWER, INC 231.06 240 WELD BW01 :07/11/03 3147379 UNITED STATES POSTAL SERVICE =14151.24 241 WELD BW01 07/11/03 3147380 UNITED STATES WELDING 15.05 242 WELD' BW01 07/11/03 ':'.3147381 UNIVERSITY OF NORTHERN COLORADO 200.00 243 WELD BWO1 07/11/03 3147382 JO UTECHT 206.72 244 WELD BWO1 07/11/03 :3147383 } VALLEY FIRE EXTINGUISHER, INC, 222.50 245 WELD BWO1 07/11/03 3147384 SONIA VAZQUEZ 53.72 246 WELD BWO1 07/11/03 ::3147385 WAGNER EQUIPMENT COMPANY 1540.31 247 WELD BW01 07/11/03 3147386 WAL MART 140.00 248 WELD BWO1 : 07/11/03" 3147387 JOHN WARDLAW 276.25 249 WELD BW01 07/11/03 3147388 ROBERT WARDLAW 250.00 250 WELD BWO1 07/11/03 3147389 WASTE MANAGEMENT OF COLORADO 66.23 '. 251 WELD BWO1 07/11/03 3147390 WASTE MANAGEMENT OF NORTHERN COLORADO 3017.52 252 WELD BWO1 ! 07/11/03:. 3147391 : RICHARD :T. WATERMAN, DOS 887.00 253 WELD BWO1 07/11/03 3147392 DONNA WEBSTER 33.2C 254 WELD BW01 07/11/03 3147393 "` WELD COUNTY EXTENSION SERVICE 466.67 255 WELD BWO1 07/11/03 3147394 WELD COUNTY REVOLVING FUND 885.77 256 WELD BWO1 07/11/03 3147395 WELD.COUNTY SCHOOL DISTRICT iW 6032.75 257 WELD BW01 07/11/03 3147396 WESTERN SLOPE OFFICE SOLUTIONS 80.97 258 WELD BWO1 07/11/03 3147397 ' DANA WILKS 3762.00 259 WELD BWO1 07/11/03 3147398 WINOGRAD'S STEEL AND SUPPLY 271.83 260 WELD. BWO1.: 07/11/03 3147399 BOB WINTER 300.00. Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: ':07.11-2003- Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:39 Report Greeley, CO 80631 Page: : 6 071103wetd * Checks Printed 07-11-2003 2 15:24:13 By Sharon Kahl Items Site Account Check date Check number vendor name Check amount 261 WELD BWO1 07/11/03 3147400 WIRELESS ADVANCED COMMUNICATIONS, INC 460.16 262 WELD BW01 G6G07/11/03 3147401 RANDY WOLF 300.00 263 WELD BW01 07/11/03 3147402 WORLDCOM 12.79 264 WELDS'. BWO1 07/11/03 6 3147403 XCEL ENERGY 392.46 265 WELD BW01 07/11/03 3147404 XPEDX 9922.65 266 WELD BWO1 =(7/11/03 "'3147405 GUADALUPE E. YBARRA 36.72 ***Run Totals*** 1173692.47 Check Printed By: Sharon Kahl Weld County Government Date: 07-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:27 Report.: Greeley, CO 80631 Page: ': 1 071103fdv • Checks Printed 07-11-2003 2 15:35:43 By Sharon Kahl Items Site Account Check Date Check Number Payee Check :Amount 1 WELD FX01 07/11/2003 8031686 Jose E Cordova 246.50 2 WELD FX01 < 07/11/2003 8031687 Sonia Rodriguez 191.00 3 WELD FX01 07/11/2003 8031688 Pamalee Agens 159.00 4 WELD FX01 SI07/11/2003 8031689 PamaleeAgens 179.00 5 WELD FX01 07/11/2003 8031690 Karolyn Patch 109.00 6 WELD FX01 '`, 07/11/2003 8031691 Carol Fisher 245.10 7 WELD FX01 07/11/2003 8031692 Linda Lee Rohn 429.50 8 WELD FX01 ':`07/11/2003 8031693 James Rickhoff 46.50 9 WELD FX01 07/11/2003 8031694 Pauline M. Schmidt 348.00 10 WELD FX01 : 07/11/2003 8031695 Johnny L. Van Meter 224.50 11 WELD FX01 07/11/2003 8031696 Voneen Macklin 130.00 12 WELD Fx01 .07/11/200318031697 Maria I Figueroa 108.74 13 WELD FX01 07/11/2003 8031698 Vicki A Harbert 42.00 14 WELD FXO1 `-07/11/2003 8031699 Christopher C Karl 93.00 15 WELD FX01 07/11/2003 8031700 Ted Alan Nickerson 68.40 16 WELD FX01 : 07/11/200318031701 Cindy A Lucero 84.50 7. 17 WELD FX01 07/11/2003 8031702 Pat R Lamica 35.00 18 WELD FX01 07/11/2003 8031703 Kelly C(Krause - - 439.50 ***Run Totals*** 3179.24 Check`. Printed By: Sharon Kahl Weld County Government Date: 07-11-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:48:26 Report Greeley, CO 80631 Page:: 1 071103pr • Checks Printed 07-11-2003 2 15:37:37 By Sharon Kahl Items Site Account DATE Y CHECK.NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 07/15/2003 0031583 Brian Al lee 66.59 Client Payroll Pool 2 WELD PRO2 07/15/20030031584 : ` Alyssa Alvarado 202.13 Client Payroll Pool 3 WELD PRO2 07/15/20030031585 Mary Arreola 284.94 Client Payroll Pool 4 WELD PRO2'. 07/15/20030031586 : Cristina Avalos 315.30 Client Payroll Pool 5 WELD PRO2 07/15/2003 0031587 Genaro Avalos 332.92 Client Payroll Poo! 6 WELD PRO2 -07/15/2003 0031588 °-: Fernando Avila 315.30:Client Payroll Pool 7 WELD PRO2 07/15/2003 0031589 Jesse Baeza-Roberts 187.87 Client Payroll Pool 8 WELD PRO2 07/15/20030031590 RandalliBrawner 60.96 Client Payroll Pool 9 WELD PRO2 07/15/20030031591 Anthony Brechtel 422.10 Client Payroll Pool 10 WELD PR02::` 07/15/20030031592 Annabelle Caballero: 280.60 Client Payroll Pool 11 WELD PRO2 07/15/2003 0031593 Fernando Campos 171.21 Client Payroll Pool 12 WELD PRO2 - 07/15/20030031594 David Canciamillo 290.11 Client Payroll Pool 13 WELD PRO2 07/15/20030031595 Justin Clement 214.03 Client Payroll Pool 14 WELD PRO2 07/15/20030031596 Cody Cox 183.11 Client Payroll Pool _. 15 WELD PRO2 07/15/2003 0031597 Sharyn DeGraffenreid 112.94 Client Payroll Pool 16 WELD PRO2 07/15/20030031598 Julietter'.Duffett 247.32 Client Payroll Pool 17 WELD PRO2 07/15/20030031599 Melanie Duffett 214.02 Client Payroll Pool 18 WELD PRO2 :;07/15/20030031600 Leslie Gaindo 190.24 Client Payroll Pool 19 WELD PRO2 07/15/2003 0031601 Stephanie Galindo 190.24 Client Payroll Pool 20 WELD PRO2: : 07/15/20030031602 Alberto 7Gatvan 326.17 Client Payroll Pool 21 WELD PRO2 07/15/20030031603 Jedeja Garza 152.20 Client Payroll Pool 22 WELD PRO2 07/15/2003 0031604 ;; Joanna Gonzales 209.26 Client Payroll Pool 23 WELD PRO2 07/15/2003 0031605 Ryan Gonzales 23.78 Client Payroll Pool 24 WELD PRO2 07/15/2003 0031606 Angel Gorman 260.38 Client Payroll Pool 25 WELD PRO2 07/15/2003 0031607 Andrew Guardiola 270.10 Client Payroll Pool :'. 26 WELD': PRO2 07/15/20030031608 Augustin Guzman 209,27 Client Payroll Pool 27 WELD PRO2 07/15/20030031609 Robert Haney 133.17 Client Payroll Pool 28 WELD PRO2 '` 07/15/20030031610 : Alicia Hernandez 166.46 Client Payroll Pool 29 WELD PRO2 07/15/20030031611 Crystal Hernandez 237.79 Client Payroll Pool 30 WELD.. PRO2 b:07/15/2003 0031612 Gerardo Hernandez 209.27 Client Payroll Pool 31 WELD PRO2 07/15/2003 0031613 Martha Herrera 190.25 Client Payroll Pool 32 WELD PRO2 + 07/15/20030031614 Dustin Hnrtado 192.63 Client Payroll Pool 33 WELD PRO2 07/15/2003 0031615 Susan Kafka 288.18 Client Payroll Pool 34 WELDI. PRO2 07/15/20030031616 Justin Kemple : 207.26 Client Payroll Pool 35 WELD PRO2 07/15/2003 0031617 Jessica Kreiner 151.01 Client Payroll Pool ,'. 36 WELD PRO2 07/15/20030031618 :( Jesse Lira :: 308.38 Client Payroll Pool 37 WELD PRO2 07/15/2003 0031619 Jesse Maes 335.91 Client Payroll Pool 38 WELD PRO2 07/15/20030031620 Adam Maltos 315.30 Client Payroll Pool 39 WELD PRO2 07/15/2003 0031621 Javier Marquez 330.54 Client Payroll Pool 40 WELD PRO2 07/15/2003 0031622 ( Mark Marquez 190.25 Client Payroll Pool 41 WELD PRO2 07/15/20030031623 Michael Marquez 378.12 Client Payroll Pool 42 WELD PRO2-.. 07/15/2003 0031624 : Antoinette Martinez 209.26 Client Payroll Pool 43 WELD PRO2 07/15/2003 0031625 Emilio Medina 123.65 Client Payroll Pool 44 WELD PRO2<- 07/15/2003 0031626 Juanita Meraz 209.27 Client Payroll Pool 45 WELD PRO2 07/15/20030031627 Ernesto Montelongo 190.24 Client Payroll Pool 46 WELD PRO2' . 07/15/20030031628 Yogi Morales 114.15 Client Payroll Pool 47 WELD PRO2 07/15/2003 0031629 Josephine Moreno 330.55 Client Payroll Pool 48 WELD PRO2.: 07/15/2003 0031630 ; Mario ONtiveros 232.81 Client Payroll Pool 49 WELD PRO2 07/15/20030031631 Lisa Ohrt 116.74 Client Payroll Pool -:: 50 WELD PRO2 07/15/20030031632 : . Joaquin Pantoja : : 214.03 Client Payroll Pool 51 WELD PRO2 07/15/2003 0031633 Joseph Perez 190.24 Client Payroll Pool 52 WELD PRO2` 07/15/20030031634 Miguel Perez 166.47 Client Payroll Pool Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 07-11-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:48:26 Report Greeley, CO 80631 Page: 2 071103pr * Checks Printed 07-11-2003 8 15:37:37 By Sharon Kahl Items Site'. Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 53 WELD PRO2 07/15/2003 0031635 Jacob Phillips 304.13 Client Payroll Pool 54 WELD PR02 07/15/2003 0031636 Alex Pizarro 214.03 Client Payroll Pool 55 WELD PR02 07/15/2003 0031637 Julie Ponce 303.03 Client Payroll Pool 56 WELD PRO2 07/15/2003 0031638 'rS Sabrina Puleo 190.24 Client Payroll Pool 57 WELD PRO2 07/15/2003 0031639 Juanita Ramirez 282.99 Client Payroll Pool 58 WELD PROZ 07/15/2003 0031640 John Rangel 209.26 Client Payroll Pool 59 WELD PRO2 07/15/2003 0031641 Natasha Rangel 209.27 Client Payroll Pool 60 WELD PR02 07/15/2003 0031642 Mario Rascon 248.76 Client Payroll Pool 61 WELD PRO2 07/15/2003 0031643 Narissia Reyes 104.64 Client Payroll Pool 62 WELD PRO2 07/15/2003 0031644 Francheska Riojas 149.81 Client Payroll Pool 63 WELD PRO2 07/15/2003 0031645 Charles Rocha 266.33 Client Payroll Pool 64 WELD PRO2 .:'07/15/2003 0031646 Angelica Rodriquez ; 192.62 Client Payroll Pool 65 WELD PRO2 07/15/2003 0031647 Bel en Rodriquez 342.44 Client Payroll Pool 66 WELD PR02 =,07/15/2003 0031648 Irving¢Rodriquez 202.51Client Payroll Pool 67 WELD PRO2 07/15/2003 0031649 Adraine Romero 209.27 Client Payroll Pool 68 WELD PR02 07/15/2003 0031650 Latisha=Romero 236.61 Client Payroll. Pool. 69 WELD PRO2 07/15/2003 0031651 Natasha Salazar 212.83 Client Payroll Pool 70 WELD PR02 07/15/2003 0031652 Kimberly,SaEdens 282.98 Client Payroll Pool 71 WELD PRO2 07/15/2003 0031653 Jason Sanchez 335.92 Client Payroll Pool 72 WELD. PRO2 .::07/15/2003 0031654 Walter Shedd 362.64 Client Payroll Pool 73 WELD PRO2 07/15/2003 0031655 Heidi Sherer 284.93 Client Payroll Pool 74 WELD PR02 07/15/2003 0031656 Claudia Torres 399.75 Client Payroll. Pool 75 WELD PRO2 07/15/2003 0031657 Kim Torres 261.58 Client Payroll Pool 76 WELD PROZ 07/15/2003 0031658 Lisa Torres 230.05 Client Payroll Pool 77 WELD PRO2 07/15/2003 0031659 Stephanie Toyer 209.27 Client Payroll Pool 78 WELD PR02 07/15/2003 0031660 Adrian Vargas 285.36 Client Payroll Pool 79 WELD PRO2 07/15/2003 0031661 Justin Vigil 215.21 Client Payroll Pool 80 WELD PRO2 x: 07/15/2003 0031662 Michelle Vigil 118.90 Client Payroll Pool 81 WELD PRO2 07/15/2003 0031663 CeIerino Villa 190.24 Client Payroll Pool 82 WELD PR02 = 07/15/2003 0031664 Laura Villarreal 117.71 Client Payroll Pool 83 WELD PRO2 07/15/2003 0031665 Rowan Wings 95.12 Client Payroll Pool 84 WELD PROZ x(07/15/2003 0031666 Jenna Witt 166.46 Client Payroll Pool 85 WELD PRO2 07/15/2003 0031667 Mary Yanez 184.24 Client Payroll Pool 86 HELD' PR02 07/15/2003 0031668 f Atilano Blanco 206.89 Client Payroll Pool 87 WELD PRO2 07/15/2003 0031669 Jose Delgado 199.75 Client Payroll Pool 88 WELD PROZ 07/15/2003 0031670 Sarah Gomez 83.23 Client Payroll Pool 89 WELD PRO2 07/15/2003 0031671 Daniel Montoya 114.15 Client Payroll Pool 90 WELD PROZ 07/11/2003 0031672 Michael W Ribble 1181.60 Employment'(Services 91 WELD PR02 07/11/2003 0031673 Nancy C Meek 899.27 Comnmity Health Services 92 WELD PRO2 -:.07/11/2003 0031674 Elise M. Wainwright 313.60 Health Promotion 93 WELD PRO2 07/11/2003 0031675 Lisa G. Gross 55.41 Assessor 94 WELD PROZ 07/11/2003 0031676 David W Schi Lane ier: 14.78 Assessor ***Run Totals*** 22152.83 Check=: : Printed By: Sharon Kahl Weld County Government Date: 07-11-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:45:46 Report Greeley, CO 80631 Page:.'. 1 071103fsa * Checks Printed 07-11-2003 B 15:42:33 By Sharon Kahl Items Site'. Account Check Date Check Number Payee Check Amount 1 WELD FX01 07/11/2003 9031677 Melanie Cyphers 456.20 2 WELD'. FX01 ? 07/11/2003 9031678 George G. Carroll 94.26 3 WELD FX01 07/11/2003 9031679 Phyllis A Newby 381.90 4 WELD FX01 `,'.07/11/20039031680 Linda Goff 200.00 5 WELD FX01 07/11/2003 9031681 Leigh Sorensen 95.00 6 WELD FX01 `07/11/2003:9031682 Sheryl L'.Lockman 572.50 7 WELD FX01 07/11/2003 9031683 Jose E Cordova 246.50 8 WELD. FX01 07/11/2003 9031684 Andrea L. Lee 45.00 9 WELD FX01 07/11/2003 9031685 Maria I Figueroa 108.74 --1 ***Run Totals*** 2200.10 Hello