The URL can be used to link to this page

Browse Search

Home My WebLink About20032690.tiff WELD COUNTY WARRANT REGISTER AS OF: September 22, 2003 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 eight pages, and dated September 19, 2003; and that payments should be to the respective vendors listed in the amount set opposit t eir names,wit tow t of$693,810.42. Dated this 22nd day of Se em , 0 . •"•••e<� E SHARON Dire or, Finance and A * *stration 1 KAHL �'• 'per SUBSCRIBED AND SWORNT Kedtt 2nd day of September, 2003. My Commission Expires: My Commission Expires May 15,21106 Vet ry 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 $693,810.42. Dated this 22nd day of September, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ,La v . L g, Chair the Board .t i;+2 .� Robert D. sden, Pro-Tern o the Board eile William H.Jer�� Glenn Vaad HOC —dl�9O Check:' Printed By: Sharon Kahl Weld County Government Date: 09-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:38 Report Greeley, CO 80631 Page: 1 091903ue1d * Checks Printed 09-19-2003 8 15:15:42 By Sharon Kahl Items Site Account: Check date Check.:number Vendor name -_ Check amount - - - - 1 WELD BW01 09/19/03 3150428 "MRGLUV" 196.85 2 WELD BWO1 09/19/03 3150429 A & M GLASS 101.71 3 WELD BWO1 09/19/03 3150430 ABC SCHOOL SUPPLY INC 2051.55 4 WELD BW01' 09/19/03 3150431 : . ABC SCHOOL SUPPLY,INC 278.08 5 WELD BWO1 09/19/03 3150432 AGGREGATE INDUSTRIES 20736.62 6 WELD BW01 09/19/03 3150433 : AIMS COMMUNITY COLLEGE 32.20 7 WELD BWO1 09/19/03 3150434 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 160.00 8 WELD BW01 > 09/19/03 3150435. ` AMERICAN SECURITY, LLC 645.78 9 WELD BW01 09/19/03 3150436 RITA AMES 40.00 10 WELD BW01 09/19/03 3150437 ARAMARK CORPORATION 12279.84 <' 11 WELD BWO1 09/19/03 3150438 KATHI J. ARBOGAST 759.81 12 WELD BWO1 ' 09/19/03 3150439 : ATMOS:.ENERGY r'. 1748.37 := 13 WELD BWO1 09/19/03 3150440 CHUCK AUER 300.00 14 WELD BWO1 09/19/03 3150441 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 I: 15 WELD BW01 09/19/03 3150442 TED BECKMAN 50.00 16 WELD BWO1 f'. 09/19/03 3150443 BI-STATE:.MACHINERY COMPANY, INC. 14.82 'I 17 WELD BW01 09/19/03 3150444 BIG R OF GREELEY 710.23 18 WELD BWO1 09/19/03 3150445 BOSS IN MONTROSE 2300.00 S: 19 WELD BWO1 09/19/03 3150446 BOULDER COUNTY 30.80 20 WELD BWO1 09/19/03 3150447 BOUND .TREE MEDICAL LLC 612.18 21 WELD BWO1 09/19/03 3150448 BRATTON'S OFFICE EQUIPMENT, INC 2157.13 22 WELD BW01<>. 09/19/03 3150449 BRATTON'S OFFICE EQUIPMENT, INC 214.26 23 WELD BW01 09/19/03 3150450 BREWER STEEL COMPANY 124.00 24 WELD BW01 :: 09/19/03 3150451 TERI L. BROWN 60.00 25 WELD BWO1 09/19/03 3150452 BROWN OFFICE PRODUCTS 244.26 26 WELD BW01 ' 09/19/03 3150453 ? BUFFALO RIDGE LANDFILL 675.00 27 WELD BWO1 09/19/03 3150454 CARING HEARTS, INC 31.66 28 WELD BWO1 09/19/03 3150455 CARNATION BUILDING SERVICE INC 1342.00 29 WELD BW01 09/19/03 3150456 CARRIER WEST 159.95 30 WELD BW01: 09/19/03 3150457 CATERPILLAR FINANCIAL SERVICES CORP z.10068 17 31 WELD BWO1 09/19/03 3150458 MARJ CAUDILL 10.47 32 WELD. BWO1 09/19/03 3150459 CINTAS CORPORATION 155.43 '? 33 WELD BW01 09/19/03 3150460 CITICORP VENDOR FINANCE INC 210.00 34 WELD BW01 09/19/03 3150461 CITY OF FORT COLLINS 746.64 35 WELD BWO1 09/19/03 3150462 CITY OF GREELEY 9854.26 36 WELD BWO1 09/19/03 3150463 CLIFTON WATER DISTRICT 133.15 37 WELD BWO1 09/19/03 3150464 COLORADO ASSOCIATION OF ANIMAL CONTROL OFFICE 175.00 38 WELD BWO1 09/19/03 3150465 COLORADO COMMUNITY ACTION ASSOCIATION : 150.00 -. 39 WELD BW01 09/19/03 3150466 COLORADO COUNTIES CASUALTY AND PROPERTY POOL 893.00 40 WELD BW01` . 09/19/03. 3150467. COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 34.00 41 WELD BWO1 09/19/03 3150468 COLUMBINE CLEANERS 14.00 42 WELD BWO1 09/19/03 3150469 CONSTRUCTIVE PLAYTHINGS 91.98 43 WELD BW01 09/19/03 3150470 BERNADETTE CORDOVA 228.82 44 WELD BW01. 09/19/03 3150471 COREN PRINTING INCII 982.50 45 WELD BWO1 09/19/03 3150472 COUNTY TECHNICAL SERVICES, INC (CTSI) 900.00 46 WELD: BWO1 :. 09/19/03 3150473 DAIRY SPECIALISTS 15.20 47 WELD BWO1 09/19/03 3150474 DANTOM SYSTEMS 799.68 48 WELD BW01 09/19/03 3150475:... DAVE'S GUNS 539.16 49 WELD BWO1 09/19/03 3150476 DAY-TIMERS, INC 158.27 50 WELD. BWO1 09/19/03 3150477. DBC IRRIGATION SUPPLY 632.09 51 WELD BWO1 09/19/03 3150478 DBE MANUFACTURING & SUPPLY 1272.85 52 WELD BW01 ` 09/19/03. 31504791. DEPORTER RANCH : 239.24 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:38 Report. Greeley, CO 80631 Page: 2 091903seld * Checks Printed 09-19-2003 2 15:15:42 By Sharon Kahl Items. Site Account Check date Check:number Vendor name Check amount — - 53 WELD BWO1 09/19/03 3150480 DEX MEDIA EAST LLC 15.21 54 WELD BWO1 09/19/03 3150481 : DYNA.SYSTEMS 190.93 55 WELD BWO1 09/19/03 3150482 EILEEN'S COLOSSAL COOKIES 14.15 56 WELD. BWO1 09/19/03. 3150483 ENVIROTECH SERVICES INC. 4433.81 57 WELD BWO1 09/19/03 3150484 ERGOMED 1292.00 58 WELD BWO1' . 09/19/03 3150485 ERIE SENIOR CENTER > 1500.00 SS 59 WELD BWO1 09/19/03 3150486 EVANS SENIOR CENTER 1500.00 60 WELD BWO1 09/19/03 3150487 FELSBURG HOLT & ULLEVIG, INC.". :: 14081.50 :( 61 WELD BWO1 09/19/03 3150488 JACK FISCUS 41.25 62 WELD BWO1 09/19/03 3150489 DAREN FORD 13.93 63 WELD BW01 09/19/03 3150490 FORT LUPTON COMMUNITY CENTER 1500.00 64 WELD?. BW01 09/19/03 3150491 ( GARNSEY'.AND WHEELER COMPANY - 805.82 65 WELD BWO1 09/19/03 3150492 GRAY OIL COMPANY INC, / T J'S EXPRESS 183.84 66 WELD BWO1 'r 09/19/032. 3150493 GREELEY PLAQUE & TROPHY 32.00 67 WELD BW01 09/19/03 3150494 GROVER SENIOR CENTER 1000.00 68 WELD BWO1 09/19/03 3150495 ANNETTE GUTIERREZ ' 48.00 69 WELD BWO1 09/19/03 3150496 SANDRA K. HASCH 176.06 70 WELD BW01 09/19/03 3150497 ' HCI COMMUNICATIONS, INC 21.95 '> 71 WELD BWO1 09/19/03 3150498 ALONSO HERNANDEZ 23.80 72 WELD BWO1 09/19/03 3150499 -: HEWLETT PACKARD 278.00 73 WELD BWO1 09/19/03 3150500 HILL-N-PARK SENIOR CENTER 3600.00 74 WELD BWO1 09/19/03 3150501 ;I HILLYARD :: 5177.00 75 WELD BWO1 09/19/03 3150502 HOLIDAY INN 357.14 76 WELD BWO1 f 09/19/03 3150503 : CYNTHIA HORN 12.24 77 WELD BWO1 09/19/03 3150504 INDUSTRIAL HEALTH SERVICES NETWORK, INC 646.00 78 WELD BWO1 09/19/03. 3150505 ` INTERVENTION 810.00 79 WELD BWO1 09/19/03 3150506 JENSEN ARMS CO 25.00 80 WELD BWO1 09/19/03 3150507 JEROME-RICKER 94.74 81 WELD BWO1 09/19/03 3150508 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 82 WELD BW01 09/19/03 3150509 `' JOHN S SHEPARD, DDS, PC 700.00 83 WELD BWO1 09/19/03 3150510 JOHNSTOWN BREEZE 25.00 84 WELD BWO1 " 09/19/03 3150511 r' JOHNSTOWN SENIOR CENTER : 1500.00 85 WELD BWO1 09/19/03 3150512 KANOX 741.07 86 WELD BWO1 09/19/03 3150513 KEEFE COMMISSARY NETWORK SALES. 700.00 87 WELD BWO1 09/19/03 3150514 KELLEY BLUE BOOK 56.00 88 WELD'. BWO1 If 09/19/03 3150515 ': KERSEY SENIOR CITIZENS 1500.00 89 WELD BWO1 09/19/03 3150516 KEY BUSINESS SOLUTIONS 88.00 90 WELD BWO1 r 09/19/03 3150517 { KINDER:MORGAN, INC 277.08 91 WELD BWO1 09/19/03 3150518 KITZMAN & RICHARDSON CONTRACTING 46780.85 92 WELD. BWO1 09/19/03- 3150519 VICKY DS KRIZAN 83.42 93 WELD BWO1 09/19/03 3150520 LA COCINA 65.00 94 WELD BWO1 09/19/03; 3150521 ' LAFARGE.WEST, INC SI 49930.25 95 WELD BWO1 09/19/03 3150522 LAKESHORE LEARNING MATERIALS 503.75 96 WELD BW01 ` 09/19/03 3150523 LARIMER.COUNTY 6.00 97 WELD BW01 09/19/03 3150524 LAZY D GRAZING ASSN 487.95 98 WELD BW01 09/19/03 3150525 LEWAN AND ASSOCIATES 254.52 99 WELD BWO1 09/19/03 3150526 COLIN P. LINDSEY 624.9c 100 WELD BW01 : 09/19/03. 3150527 LOCHBUIE SENIOR CENTER 4500.00 101 WELD BW01 09/19/03 3150528 LOVELAND STEAM LAUNDRY 135.00 102 WELD BW01 ' 09/19/03 3150529 CHIP MARKS 28.56 103 WELD BW01 09/19/03 3150530 MITCHELL L. MARTIN 21.76 104 WELD BWO1 '.. 09/19/03 3150531 :'. LEIGH MASON 282.2C >: Continued On Next Page... Check.: Printed By: Sharon Kahl Weld County Government Date:09-19-2003. Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:38 Report Greeley, CO 80631 Page: 3 091903ueLd * Checks Printed 09-19-2003 2 15:15:42 By Sharon Kahl Items :Site Account Check date Check number :Vendor name _ Check amount - - - 105 WELD BW01 09/19/03 3150532 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2174.33 106 WELD BW01 09/19/03` 3150533- LORI MCCARTY 23.73 : . 107 WELD BW01 09/19/03 3150534 PATRICIA MCCLAIN 296.58 108 WELD BW01 09/19/03 3150535 MEAD SENIOR CENTER ;: 1500.00 109 WELD BW01 09/19/03 3150536 MEDICAL SERVICES 113.00 110 WELD BW01-.`. 09/19/03:'. 3150537 MEDIFAX:EDI 22.10 111 WELD BW01 09/19/03 3150538 MESABILITY TRANSIT 33387.67 112 WELD BW01 09/19/03 3150539 ': METROWEST NEWSPAPERS 182-00 113 WELD BW01 09/19/03 3150540 MILLIKEN SENIOR CENTER 500.00 114 WELD -BWO1 09/19/031:. 3150541 - MOFFAT PAINT AND GLASS 948.75 115 WELD BW01 09/19/03 3150542 MICHAEL MONTGOMERY 720.00 116 WELD. BWO1 09/19/03 7 3150543 - MONTROSE COUNTY 400.00 117 WELD BWO1 09/19/03 3150544 KENNETH NELSON 27.35 118 WELD BW01f 09/19/03 3150545 NELSON OFFICE SUPPLY INC 213.44 119 WELD BW01 09/19/03 3150546 NORTH WELD LANDFILL 255.00 120 WELD BW01 -. 09/19/03 3150547 : NORTHERN COLORADO PAPER INC. 662.30 121 WELD BW01 09/19/03 3150548 NUNN SENIOR CENTER 4500.00 122 WELD BW01_.. 09/19/03 £: 3150549 NUWAY CLEANERS ? 1379.82 123 WELD BW01 09/19/03 3150550 OFFEN ACE HARDWARE 202.61 124 WELD BWO1 09/19/03 : 3150551 OFFICE DEPOT BUSINESS SERVICES DIVISION 58.48 125 WELD BW01 09/19/03 3150552 OLATHE MEDICAL CLINIC 100.00 126 WELD. BW01 09/19/03 s' 3150553 :: ONYX SPECIAL SERVICES, INC : 845.10 127 WELD BW01 09/19/03 3150554 MIKE ORNELAS 14.00 128 WELD BW01 -.`09/19/03 3150555 GREG PAUL'S 36,09 129 WELD BW01 09/19/03 3150556 JOHN PETERS 5391.69 130 WELD'. BW01 09/19/03 3150557 : : PETTY CASH 200.73 131 WELD BW01 09/19/03 3150558 PHYSICIANS SALES & SERVICE 23.29 132 WELD BW01 r 09/19/03 : 3150559 ` PIERCE SENIOR CENTER 4200.00 133 WELD BW01 09/19/03 3150560 POUDRE VALLEY REA 22.43 134 WELD BW01 09/19/03 3150561 POWERS MASONRY SUPPLY 32.82 135 WELD BW01 09/19/03 3150562 PRECISION WELDING & DESIGN, LLC 465.36 136 WELD BW01 09/19/03 ::3150563 ALETA PURCELL 117.30 137 WELD BWO1 09/19/03 3150564 LILLIAN QUICK 8.00 138 WELD BWO1 09/19/03 3150565 ?. DOUGLAS,RADEMACHER 19.04 139 WELD BW01 09/19/03 3150566 REFLECTION BAY HOME OWNERS ASSOCIATION 4870.00 140 WELD BW01r 09/19/03 3150567 THERESA E. RINNE 11.35 141 WELD BWO1 09/19/03 3150568 ROCAL INC 1075.00 142 WELD. BWO1 09/19/03 3150569 ROCKY MOUNTAIN SUPPLY, INC. 965.1C 143 WELD BWO1 09/19/03 3150570 RON ROME 500.00 144 WELD BW01 -`09/19/03 3150571 ROYAL CREST DAIRY 92.40 145 WELD BW01 09/19/03 3150572 S-SQUARE TUBE PRODUCTS 434.50 146 WELD BWO1 :: 09/19/03 3150573 WILLIAM SANDER 5.44 147 WELD BW01 09/19/03 3150574 SEAR-BROWN 1072.79 148 . WELD BW01` 09/19/03 3150575 ELAINE-.SELDERS 83.98 149 WELD BW01 09/19/03 3150576 SEWER MASTERS 80.00 150 WELD BWOI. 09/19/03- 3150577 SHARP BROTHERS SEED COMPANY - 93.00 151 WELD BW01 09/19/03 3150578 SIMMONS LOCK & KEY, INC 520.00 152 WELD BW01 09/19/03 3150579 :. SKYLINE DENTAL - 30.00 153 WELD BW01 09/19/03 3150580 SMILEMAKERS INC 120.45 154 WELD BWO1_:. 09/19/03 3150581 - ANDREA:.SNYDER ' 351.90 155 WELD BW01 09/19/03 3150582 SOFTWARE SPECTRUM 468.50 156 WELD BWO1 09/19/03 3150583 SOUTHWEST USERS GROUPf:(SWUG. 2003) 150.OC Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 09-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:38 Report Greeley, CO 80631 Page: -. 4 091903NeLd * Checks Printed 09-19-2003 2 15:15:42 By Sharon Kahl Items Site : Account Check date Check number Vendor name Check amount 157 WELD BW01 09/19/03 3150584 SPSS INC 544.00 158 WELD. :BWO1 09/19/03 3150585 : ST. MARY'S FAMILY PRACTICE 90.00 f( 159 WELD BW01 09/19/03 3150586 STANTEC CONSULTING INC 15015.60 160 WELD BW01 `09/19/03 3150587 STAR READY MIX 294.50 161 WELD BW01 09/19/03 3150588 R VIRGINIA STEVENSON 1003.00 162 WELD BW01 09/19/03.. 3150589 r: WILLIAM STONEBRAKER 303.71 163 WELD 8001 09/19/03 3150590 SUPER K-MART 330.27 164 WELD BWO1 09/19/03 d..3150591 SUPER K-MART 23.98 165 WELD BW01 09/19/03 3150592 SUPERIOR ALARM & FIRE PROTECTION 54.00 166 WELD BW01 `09/19/03 3150593 ''r SUPERIOR TOWING 100.00 167 WELD BW01 09/19/03 3150594 TARGET 274.02 168 WELD BW01 - 09/19/03 3150595 THE GREELEY DAILY TRIBUNE 1544.59 ;L 169 WELD BWO1 09/19/03 3150596 THE HOME DEPOT 761.76 170 WELD BWO1 09/19/03 :.3150597 :; THE HOME DEPOT , 134.91 171 WELD BWO1 09/19/03 3150598 THE LEARNING PLACE 171.10 172 WELD BWO1 09/19/03 `.3150599 Y: THE LUPTON BOTTOM DITCH COMPANY 1200.00 173 WELD BW01 09/19/03 3150600 THE LUPTON MEADOWS DITCH COMPANY 520.00 174 WELD BW01 " 09/19/03 3150601 `: DARCY TIGLAS 1800,00 175 WELD 8001 09/19/03 3150602 TODDY'S 87.28 176 WELD BWO1 '.: 09/19/03 :'. 3150603 TOOL & ANCHOR SUPPLY, INC _ 95.31 177 WELD BW01 09/19/03 3150604 UNION PACIFIC RAILROAD COMPANY 1545.00 178 WELD BWO1 09/19/03". 3150605 UNITED POWER, INC 3673.94 179 WELD BW01 09/19/03 3150606 UNITED POWER, INC 51895.00 180 WELD 8001 09/19/03 3150607 VARRA COMPANIES 755,46 181 WELD 8001 09/19/03 3150608 FELIPE VASQUEZ 300.00 182 WELD BWO1 ' 09/19/03 :. 3150609 JENNIFER J. WARD 114.24 183 WELD 8001 09/19/03 3150610 WASHINGTON COUNTY 22770.00 184 WELD BWO1 09/19/03 3150611 SALLY WAWRZYNIAK 108.70 185 WELD 8001 09/19/03 3150612 JERRY WEIL, MD 1162.50 186 WELD 8001 7. 09/19/03 `- 3150613 ? MELVIN WEIMER 200.00 187 WELD 8001 09/19/03 3150614 WELD COUNTY REVOLVING FUND 859.23 188 WELD BWO1 09/19/03 3150615 : WELD FOOD BANK 155454.66 ;r 189 WELD 8001 09/19/03 3150616 WELDCO'S SENIOR COORDINATORS INC 204.00 .`:190 WELD. BW01 09/19/03 3150617 RUTH WEST 22.10 191 WELD 8001 09/19/03 3150618 WEST PUBLISHING CORPORATION 411.75 -:.192 WELD BWO1 : 09/19/03 3150619 TERRY D. WHITE 54.00 193 WELD 8001 09/19/03 3150620 LARA S. WILEY 55.79 194 WELD BWOI 09/19/03 3150621 WIRELESS;.ADVANCED COMMUNICATIONS, INC 2867.50 195 WELD 8001 09/19/03 3150622 XCEL ENERGY 48519.67 196 WELD BWO1 r 09/19/03 3150623 LYLE YOST, DDS 205.00 197 WELD 8001 09/19/03 3150624 ZAK DIRT, INC 65475.03 ***Run Totals*** 676137.18 Check`.. : Printed By: Sharon Kahl Weld County Government Date: 09-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:31 -: Report . Greeley, CO 80631 Page: 1 091903fdv • Checks Printed 09-19-2003 a 15:24:05 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 09/19/2003 8032750 Gay Lynn Rutten 72.50 2 WELD FX01 09/19/2003 8032751 - Gay Lynn.Rutten 80.00 3 WELD FX01 09/19/2003 8032752 Doreen E Smith 63.18 4 WELD FX01 09/19/20038032753 Doreen E Smith 63.17 5 WELD FX01 09/19/2003 8032754 Sonia Rodriguez 37.50 6 WELD FX01 09/19/20038032755 ::: Vivian L Best 45.00 7 WELD FX01 09/19/2003 8032756 Esther E. Gesick 58.43 8 WELD. FX01,. 09/19/20038032757 Tami Grant 76.95 ?' 9 WELD FX01 09/19/2003 8032758 Timothy Ray Nava 126.00 10 WELD FX01.'. 09/19/20038032759 Leigh Sorensen 172.00 11 WELD FX01 09/19/2003 8032760 Isabel Zamarripa 99.00 12 WELD FX01 09/19/20038032761 : Delma Tarin 54.00 13 WELD FX01 09/19/2003 8032762 Doris N. Sol tes 146.00 14 WELD FX01 r:09/19/20038032763 ` Annette R Gutierrez 40.00 15 WELD FX01 09/19/2003 8032764 Mitchell Andrew Temple 39.50 16 WELD FX01 r 09/19/2003 8032765 Dale H. Pugh 230.00 17 WELD FX01 09/19/2003 8032766 Dale H. Pugh 180.00 18 WELD FX01 09/19/20038032767 Dale H. Pugh 135.00 19 WELD FX01 09/19/2003 8032768 Dale H. Pugh 169.00 20 WELD FX01 -: 09/19/20038032769 JaneL le Aspromonte 77.00 21 WELD FX01 09/19/2003 8032770 Colleen Lechman 285.60 22 WELD FX01 -09/19/20038032771 Marcella D Garcia 69.35 23 WELD FX01 09/19/2003 8032772 Brenda A Dones 43.70 ***Run Totals*** 2362.881 Check Printed By: Sharon Kahl Weld County Government Date: 09-19-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:..15:32:26 Report;. Greeley, CO 80631 Page:-I'. 1 091903pr * Checks Printed 09-19-2003 2 15:25:14 By Sharon Kahl Items Site Account DATE -<CHECK NUMBER PAYEE :-AMOUNT `.DEPARTMENT 1 WELD PRO2 09/19/2003 0032749 Kendra Fritzler 173.72 Public Welfare Administration 2 WELD PRO2-. 09/19/20030032773 Carmen) . Sardina 1268.79 Community Health Services 3 WELD PRO2 09/19/2003 0032774 Brenda J. Bove 1846.78 Community Health Services 4 WELD PRO2 09/19/20030032775 Amanda F. Smith 1508:08 District Attorney _. 5 WELD PRO2 09/19/2003 0032776 Jennifer A. Witherspoon 1998.53 District Attorney 6 WELD PRO2 - 09/19/20030032777 Blake:.Richard Cassata 4183.99 Centennial `Jail***Run Totals*** 10979.89 Check Printed By: Sharon Kahl Weld County Government Date: 09-19-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:20 Report Greeley, CO 80631 Page: 1 _ 091903fsa * Checks Printed 09-19-2003 a 15:25:59 By Sharon Kahl Items Site Account Check bate Check Number '.Payee - Check Amount 1 WELD FX01 09/19/20039032778 Anita L. Hackett 15.00 2 WELD FX01 09/19/2003 9032779 Daniel C. Parkos 45.00 3 WELD FX01 09/19/2003 9032780 Leigh Sorensen 172.00 4 WELD FX01"-09/19/20039032781 Jim L :Pope 186.09 5 WELD FX01 09/19/20039032782 Elise Sundem 45.00 6 WELD FX01 09/19/20039032783 Dianne K Stieber 77.99 7 WELD FX01 09/19/2003 9032784 Debra K Fangmeier 482.30 8 WELD FX01:: 09/19/20039032785 Brenda A.+Dones 131.10? 9 WELD FX01 09/19/20039032786 Nancy Sanchez 65.00 10 WELD FX01.f 09/19/20039032787 Heidi delValle-Clark 330.00.. 11 WELD FX01 09/19/20039032788 Barbara I Schwabe 30.00 12 WELD FX01 09/19/2003 9032789 ' Rebecca L Linenbroker 30.00 13 WELD FX01 09/19/20039032790 Andrea L. Lee 50.00 14 WELD FX01 09/19/20039032791 '.: Vivian L Best 45.00 15 WELD FX01 09/19/20039032792 Nancy M Lenling 107.07 16 WELD FX01 09/19/20039032793 Anthony J Groeger -. 418,50 17 WELD FX01 09/19/20039032794 Phyllis M Youngman 135.00 18 WELD FX01 09/19/20039032795 ' Lisa Travis 130.00***Run Totals*** 2495.05 Check Printed By: Sharon Kahl Weld County Government Date: 09-19-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:32:15 Report Greeley, CO 80631 Page: 1 091903ap * Checks Printed 09-19-2003 a 15:29:00 By Sharon Kahl Items 'Site Account Check date Check number Vendor name Check amount 1 WELD BP01 09/19/03 2006497 AGLAND, INC 50.00 2 WELD BP01 09/19/03 2006498 : BIG R.OF GREELEY 125.42 3 WELD BP01 09/19/03 2006499 CINTAS CORPORATION 41.89 4 WELD BP01'-. 09/19/03 2006500 CITY OF GREELEY - 970.38 5 WELD BP01 09/19/03 2006501 L.L. JOHNSON DISTRIBUTING COMPANY 47.22 6 WELD BP01 6 09/19/03 C 2006502 NATIONAL BUSINESS AVIATION ASSOC, INC (NBAA) 350,00 7 WELD BP01 09/19/03 2006503 NELSON OFFICE SUPPLY INC 109.27 8 WELD BP01 09/19/03 F 2006504 (WEST 101.74 9 WELD BP01 09/19/03 2006505 ROGERS AUTOMOTIVE INC. 39.50 ***Run Totals*** 1835.42. Hello