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Home My WebLink About20032847.tiff WELD COUNTY WARRANT REGISTER AS OF: October 13, 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 nine pages, and dated October 10,2003;and that payments should be to the respective vendors listed in the amount set opposite their names,with the to $669,152.01. Dated this 13th day of October, 03 � - j •(P..,._...,• 9 // ��(� HARON i. Director, ma ce and dministration I. KAHL SUBSCRIBED AND SWORN T Crrt th day of October, 2003. CON- My Commission Expires May 15,2006 My commission Expires: -----) 4,-7,,, A—CV `No 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 $669,152.01. Dated this 13th day of October, 2003. BOARD OF COUNTY COMMISSIONERS ,�� WE UNTY, COLORADO A11EST: '",izE/2� e CICIN avid E. L ng, Chair ' �►..; ;1 Clerk to the Board A1 N" Li4J� Robert D. den, Pro-Tern ✓:-.�'��i��viii „�i l"/fZ 1861 , ®e y e to the Board ------__ .J. Ge e C- s®g1 \) s/ - - L.-` William Jerke Glenn Vaac. ,.9003 —,_7 � Check : Printed By: Sharon Kahl Weld County Government Date 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:39 Report.. Greeley, CO 80631 Page:] 1 101003ap • Checks Printed 10-10-2003 2 15:29:03 By Sharon Kahl Items Site. Account Check date Check number Vendor name - Check amount 1 WELD BP01 10/10/03 2006520 BIG R OF GREELEY 114.01 2 WELD BP01'- 10/10/03 2006521 ECLIPSE LIGHTING 110.50 3 WELD BP01 10/10/03 2006522 FIRST NATIONAL BANK OMAHA 498.27 4 WELD BP01 10/10/03 2006523 GREELEY LOCK AND KEY 23,90 5 WELD BP01 10/10/03 2006524 HOTSY EQUIPMENT OF NORTHERN COLORAOD 34.95 6 WELD BPOT-r 10/10/03 2006525 ROGERS AUTOMOTIVE INC. 137,70 7 WELD BP01 10/10/03 2006526 WIRELESS ADVANCED COMMUNICATIONS, INC 36.00 8 WELD BP01 10/10/03 2006527 WORK FITTERS 181.79 ***Run Totals*** 1137.12 Check . Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:30:44 Report Greeley, CO 80631 Page: 1 101003fsa * Checks Printed 10-10-2003 2 15:28:07 By Sharon Kahl Items Site Account Check Date Check Number =.payee Check Amount 1 WELD FX01 10/10/2003 9033053 Thomas J Duammen 75.00 2 WELD FX01 10/10/2003 9033054 Mary Ann Forbes 70.00.'.. 3 WELD FX01 10/10/2003 9033055 Robert D. Masden 28.22 4 WELD FX01: 10/10/20039033056 Mary Elizabeth McGlothlin 1212.12 5 WELD FX01 10/10/20039033057 Arnold L Strayer 181.60 6 WELD, FX01-: 10/10/20039033058 - Sally P. Wayrzyniak 500.00 7 WELD FX01 10/10/2003 9033059 Donald D Warden 20.39 8 WELD FX01-.. 10/10/20039033060 , Pasquale Persichino( 174.07 . 9 WELD FX01 10/10/20039033061 David W Bressler 411.65 10 WELD FX01> 10/10/20039033062.:. Claud W Hanes 219,67 11 WELD FX01 10/10/2003 9033063 Rodney C Deroo 167.99 12 WELD FX01 - 10/10/20039033064 Walter J Speckmvan 40.00.. 13 WELD FX01 10/10/2003 9033065 Judy A Griego 64.99 14 WELD FX01'. 10/10/20039033066 Jeffrey R Reif 237,75 15 WELD FX01 10/10/2003 9033067 Nancy Sanchez 75.00 16 WELD FX01: 10/10/20039033068 Jay Molock 416.82 17 WELD FX01 10/10/20039033069 Nancy M Lenling 79.68 18 WELD FX01,::; 10/10/20039033070 Lisa Travis 33.99 19 WELD FX01 10/10/20039033071 Olga L Waechter 286.25 20 WELD FX01 10/10/20039033072 Sylvia:Flores 600.00`Ir ***Run Totals*** 4895.19 Check Printed By: Sharon Kahl Weld County Government Date:.10-10-2003.. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:49 Report Greeley, CO 80631 Page: 1 101003pr * Checks Printed 10-10-2003 a 15:25:58 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT ..DEPARTMENT 1 WELD PRO2 10/10/20030033017 Claudia Astorga 938.95 Family Educational Network WC 2 WELD PRO2 10/10/2003 0033018 Andrew Ryan Wronkoski 2716.38 Centennial Jail 3 WELD PRO2 10/10/2003 0033019 Michele D. Bontrager 287.20 PW Seasonal 4 WELD PRO2 10/15/2003'0033020 Christina Armendariz 296.59 Client Payroll Pool 5 WELD PRO2 10/15/2003 0033021 Mary Arreola 95.12 Client Payroll Pool 6 WELD: PRO2 10/15/2003 0033022 Fernando.Avila 332.91 Client Payroll Pool 7 WELD PRO2 10/15/20030033023 Ruben Avila 296.58 Client Payroll Pool 8 WELD PRO2 5 10/15/2003 0033024 Jennifer Dominguez 204.89 Client Payroll Pool 9 WELD PRO2 10/15/2003 0033025 Alberto Galvan 236.41 Client Payroll Pool 10 WELD. PRO2 GG 10/15/2003 0033026 - Angel Gorman 397.12 Client Payroll Pool 11 WELD PRO2 10/15/2003 0033027 Andrew Guard iola 292.61 Client Payroll Pool 12 WELD'.'. PRO2 >-.10/15/20030033028 Randi Hannun 299.63 Client Payroll Pool 13 WELD PRO2 10/15/2003 0033029 Crystal Hernandez 240.19 Client Payroll Pool ,: 14 WELD PRO2 10/15/2003 0033030 Coriander Herrera 204.51 Client Payroll Pool 15 WELD PRO2 10/15/2003 0033031 Jesse Lira 315.50 Client Payroll Pool 16 WELDi. PRO2 10/15/2003'0033032 Gabriela'.Lopez 342.44 Cl tent Payroll Pool 17 WELD PRO2 10/15/2003 0033033 Erika Macias 296.58 Client Payroll Pool 18 WELD PRO2 10/15/20030033034 Billy Joe Morrow 114.13 Client Payroll Pool 19 WELD PRO2 10/15/2003 0033035 Charles Rocha 381.77 Client Payroll Pool 20 WELD. PRO2 ' :10/15/2003 0033036 '. Latisha`Romero 202.13 Client Payroll Pool 21 WELD PRO2 10/15/2003 0033037 Latoya Sec rest 142.68 Client Payroll Pool 22 WELD'-. PRO2 10/15/2003 0033038 14a ter.Shedd , 322.44 Cl ient Payroll Pool 23 WELD PRO2 10/15/2003 0033039 Helen Villarreal 296.58 Client Payroll Pool 24 WELD PRO2 10/15/2003.0033040 Claudia Torres 95.12 Client Payroll Pool 25 WELD PRO2 10/15/2003 0033041 Mario ONtiveros 224.53 Client Payroll Pool ***Run Totals*** 9572.99 Check Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:54 Report Greeley, CO 80631 Page: : 1 101003fdv * Checks Printed 10-10-2003 a 15:25:15 By Sharon Kahl Items Site Account.Check Date Check Number Payee Check'.Amount 1 WELD FX01 10/10/2003 8033042 Stephen Boeck 565.50 2 WELD FX01 ' 10/10/20038033043 Roberta;A Maas - 55.00 4 - 3 WELD FX01 10/10/2003 8033044 Gay Lynn Rutten 62.50 4 WELD FX01 ' 10/10/2003 8033045 Johnny 1 Roberts 126.00'- 5 WELD FX01 10/10/2003 8033046 David W Bressler 297.00 6 WELD FX01 10/10/20038033047 ": David W Bressler 114.00 7 WELD FX01 10/10/2003 8033048 David L Lawley 104.50 8 WELD FX01 10/10/2003 8033049 ( Janette Aspromonte 129,40 9 WELD FX01 10/10/2003 8033050 Michael A. Field 1000.00 10 WELD FX01 , 10/10/20038033051 Olga l. Waechter 645.05 11 WELD FX01 10/10/2003 8033052 Judy A Griego 47.00 ***Run Totals*** 3145.95 Check Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:59 Report Greeley, CO 80631 Page: 1 101003xetd * Checks Printed 10-10-2003 2 15:14:20 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 10/10/03 3151371 A & M GLASS 8180.94 2 WELD BWO1. 10/10/03 3151372 A KID'S PLACE 278.00 3 WELD BWO1 10/10/03 3151373 AARP 66.08 4 WELD BWO1 10/10/03 3151374 : ACS INFORMATION MANAGEMENT..SOLUTIONS 45534.11 5 WELD BWO1 10/10/03 3151375 ADVANTAGE TREATMENT CENTER 11.00 6 WELD: BW01 10/10/03 3151376 AGGREGATE INDUSTRIES `. 94980.10 ot + +n +nmz zici n ��NF+A uxnnac ex*+'n'A'A'rRR4�� YO (f) �9--- 8 WELD:. BW01- 10/10/03 3151378 AGLAND, INC : .84167.98 9 WELD BWO1 10/10/03 3151379 AMERICAN ACADEMY OF FORENSIC SCIENCES, INC. 145.00 10 WELD BW01 10/10/03 3151380 AMERICAN: ARBORIST SERVICE18650.00 11 WELD BWO1 10/10/03 3151381 AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGA 40.00 12 WELD'. BWO1- 10/10/03 3151382 AMERICAN PLANNING:.ASSOCIATION 390.00 13 WELD BW01 10/10/03 3151383 AMERICAS CASH EXPRESS 20.35 14 WELD BW01 : 10/10/03 3151384 ':: ANTHONY'S ROOTER SERVICE INC 230.00 r'r: 15 WELD BWO1 10/10/03 3151385 APOTHECARY PRODUCTS 906.00 16 WELD BWO1 10/10/03. 3151386 ARMADILLO 581.10 17 WELD BW01 10/10/03 3151387 ATMOS ENERGY 1710.53 18 WELD:. BW01 10/10/03 3151388 BEARS CAR.WASH AND STORAGE 11.50 19 WELD BWO1 10/10/03 3151389 MARY BEDAN 96.00 20 WELD BW01'- 10/10/03 3151390 BELTONE HEARING AID CENTER ( 350.00 21 WELD BWO1 10/10/03 3151391 BEST ACCESS SYSTEMS 61.39 22 WELD BWO1 10/10/03 3151392 BFI OF NORTHERN COLORADO INC - 312.00 23 WELD BW01 10/10/03 3151393 BIG R MANUFACTURING AND DISTRIBUTING INC 479.36 24 WELD BWO1 10/10/03 3151394 BIG R OF GREELEY 427.59 25 WELD BWO1 10/10/03 3151395 BLUE CROSS/BLUE SHIELD OF ILLINOIS 102.28 26 WELD BWO1 10/10/03 3151396 " BOBCAT OF THE ROCKIES 369.95 27 WELD BW01 10/10/03 3151397 BORDERS BOOKS & MUSIC 44.75 28 WELD 6: BW01: 10/10/03 3151398 BRATTON'S OFFICE EQUIPMENT, INC :. 411,89 29 WELD BWO1 10/10/03 3151399 C.R. ALARM SYSTEMS 50.00 30 WELD BWO1 10/10/03 3151400 `. CABLE TECH SLING & SUPPLY CO 1375.30 31 WELD BWO1 10/10/03 3151401 CARING HEARTS, INC 63.32 32 WELD BW01. ` 10/10/03 3151402 CARMEN CARVAJAL 13.60 33 WELD BWO1 10/10/03 3151403 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 34 WELD. BW01 10/10/03-. 3151404 CB SHOP.AND MORE 49.95 35 WELD BWO1 10/10/03 3151405 CHEYENNE VETERANS ADMINSTRATION 328.88 36 WELD BW01 10/10/03 3151406 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 1623.00 37 WELD BW01 10/10/03 3151407 CITIZEN PRINTING COMPANY, INC 1462.00 38 WELD . BWO1 10/10/03 3151408 CITY OF EVANS 239.82 39 WELD BWO1 10/10/03 3151409 CITY OF FORT COLLINS 640.00 40 WELD ` BWO1 10/10/03 3151410 CITY OF GREELEY 573.68 41 WELD BWO1 10/10/03 3151411 COLORADO CODE PUBLISHING COMPANY 150.00 42 WELD BWO1 10/10/03 3151412 COLORADO DEPARTMENT OF AGRICULTURE : 100.00 43 WELD BW01 10/10/03 3151413 COLORADO DEPARTMENT OF AGRICULTURE 60.00 44 WELD : BW01 10/10/03 3151414 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 30.00 45 WELD BWO1 10/10/03 3151415 COLORADO ORGANIZATION FOR VICTIM ASSISTANCE 40.00 46 WELD BWO1 10/10/03 3151416 COLORADO SECRETARY.OF STATE - 20.00 47 WELD BWO1 10/10/03 3151417 COLORADO VISION CENTER 185.00 48 WELD BWO1 10/10/03 3151418 COLORADO WIRECLOTH, INC 1098.52 49 WELD BW01 10/10/03 3151419 CHARLES J. CONNELL 78.00 50 WELD BWO1 10/10/03 3151420 CONSIDER IT THERE, LLC 14.21 51 WELD BW01 10/10/03 3151421 CORER PRINTING INC 75.00 52 WELD BWO1 10/10/03. 3151422 CORNER. LIQUOR 10.00. Continued On Next Page... Cheek`- Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:59 Report Greeley, CO 80631 Page: 2 101003Metd * checks Printed 10-10-2003 2 15:14.20 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 10/10/03 3151423 CORPORATE EXPRESS 679.64 54 WELD BWO1 10/10/03 3151424 CORRECTIONAL MANAGEMENT INC 5150.80. 55 WELD BWO1 10/10/03 3151425 CUTTING CREW 4948.30 56 WELD BW01 10/10/03 3151426 MONICA R- DANIELS-MIKA 517.64 57 WELD BWO1 10/10/03 3151427 CLINT H. DAVIS 94.40 58 WELD BWO1 10/10/03. 3151428 DEEP ROCK NORTH 172.70 `- 59 WELD BWO1 10/10/03 3151429 DENVER REGIONAL LANDFILL 638.58 60 WELD BWO1 10/10/03 3151430 DISH.NETWORK 50.92 `> 61 WELD BW01 10/10/03 3151431 DIVE RESCUE INTERNATIONAL, INC 529.00 62 WELD BWO1 10/10/033151432 DUKE OF WINDSOR 15.00 63 WELD BW01 10/10/03 3151433 ELDERGARDEN ADULT DAY PROGRAM 398.00 64 WELD BWO1 10/10/03 ( 3151434 r ENVIROTECH SERVICES INC. 1665.57 65 WELD BW01 10/10/03 3151435 ANGIE ESPINOZA 34.85 66 WELD 8W01.' 10/10/03 3151436 FIRST NATIONAL BANK '- 2761.92 67 WELD BWO1 10/10/03 3151437 CAROL FISHER 28.05 68 WELD BWO1 10/10/03 3151438 FISHER MECHANICAL CONTRACTORS, INC 1292.00 69 WELD BWO1 10/10/03 3151439 BETTY FITHIAN 60.00 70 WELD BWO1 10/10/03 3151440 FLAT COAT ASPHALT SPECIALISTS<: r 38537.60 71 WELD BWO1 10/10/03 3151441 MARY FOX 114.24 72 WELD BWO1 10/10/03 3151442 ' FREDERICK, TOWN OF 312.10 73 WELD 2201 10/10/03 3151443 FRITTS INSURANCE AGENCY 20.00 74 WELD BWO1 1- 10/10/03 3151444 : FRONT RANGE COMMUNITY COLLEGE 979.50 75 WELD BWO1 10/10/03 3151445 GADDIS FAMILY REGISTERED LLLP 21720.00 76 WELD BW01 10/10/03 3151446 GALLS INC 169.83 77 WELD BWO1 10/10/03 3151447 RUTH GEHRKE 40.17 78 WELD BWO1 10/10/03 3151448 M.J. GEILE 395.94 79 WELD BWO1 10/10/03 3151449 GENERAL HEATING & AIR CONDITIONING 179.00 80 WELD 8W01.`. 10/10/03. 3151450 :: BRAD GILLMORE 211.45 81 WELD BWO1 10/10/03 3151451 GRAY BROTHERS TRASH SERVICE 45.00 82 WELD BWO1 10/10/03 ':3151452 GRAY OIL COMPANY INC, / T 4'S:EXPRESS 417.00 83 WELD BWO1 10/10/03 3151453 GREELEY ELECTRIC REPAIR INC. 60.25 84 WELD BW01 10/10/03 3151454 T GREELEY.:OFFICE EQUIPMENT, INC. ' 34.67 85 WELD BW01 10/10/03 3151455 GREELEY PLAQUE & TROPHY 6.50 86 WELD . BWO1 10/10/03 3151456 GREELEY WINNELSON COMPANY 29.10 87 WELD BW01 10/10/03 3151457 ANNETTE GUTIERREZ 48.00 88 WELD BW01 10/10/03 3151458. : HATTON INDUSTRIES 11287.65 89 WELD BWO1 10/10/03 3151459 HAWORTH, INC 4047.36 90 : WELD BWO1 10/10/03 3151460 HCI COMMUNICATIONS, INC 29.85 91 WELD BW01 10/10/03 3151461 DOUG L. HOFF 104.43 92 WELD BWO1' 10/10/03 3151462 HOTEL COLORADO - 165.00 93 WELD BWO1 10/10/03 3151463 ALFRED HOWES 36.72 94 WELD BW01 10/10/03;. 3151464 IDENT-A-DRUG REFERENCE 35.55 95 WELD BW01 10/10/03 3151465 INDIVIDUAL AND GROUP THERAPY SERVICES 380.00 96 WELD BWO1 . 10/10/03 3151466 LINDA INSELMAN 32.00 I . 97 WELD BWO1 10/10/03 3151467 INTERMOUNTAIN LOCK AND SUPPLY 311.45 98 WELD BY01 10/10/03 3151468 J & Sf CONTRACTORS:SUPPLY COMPANY - 3825.00 99 WELD BWO1 10/10/03 3151469 JEHN & ASSOCIATES INC 14107.00 100 WELD BWO1 10/10/03 3151470 JEROME-RICKER 243.01 101 WELD BWO1 10/10/03 3151471 EVA M. JEWELL 510.22 102 WELD BWO1 10/10/03- 3151472 THOMAS JOAQUIN 156.58 103 WELD BW01 10/10/03 3151473 K & W PRINTING 135.00 104 WELD BWO1 10/10/03 3151474 KANOX 104.77::. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:15:30:59 Report Greeley, CO 80631 Page:: 3 101003weld * Checks Printed 10-10-2003 a 15:14:20 By Sharon Kahl Items site Account Check date Check niter Vendor name Check amount 105 WELD BWO1 10/10/03 3151475 NANCY KAUFFROATH 61.00 106 WELD BWO1 10/10/03 3151476. KEEFE COMMISSARY NETWORK SALES 700.00 107 WELD BWO1 10/10/03 3151477 CLARENCE KEMNETZ 10.00 108 WELD 81401 `-.10/10/03 3151478 KINDER MORGAN, INC : 655.74 109 WELD BW01 10/10/03 3151479 KITZMAN & RICHARDSON CONTRACTING 45644.65 110 WELD BW016 10/10/03 3151480. ROBERT. KNEPEL 174.42 111 WELD BW01 10/10/03 3151481 KNUTSON LAND COMPANY 230.40 112 WELD BW01 r'. 10/10/03. 3151482 " NANCY KROLL 149.17 113 WELD BWO1 10/10/03 3151483 LAFARGE WEST, INC 691.37 114 WELD 8W01'_. .10/10/03'' 3151484 CORINNE LAMBERSON - 17.44 115 WELD BW01 10/10/03 3151485 DONNA J. LIESS 676.65 -..:116 WELD BW01 10/10/03 3151486 LONGS DRUGS STORE 24.95 117 WELD BW01 10/10/03 3151487 SHERI MANWEILER 109.48 118 WELD BWO1 -.:10/10/03 '-3151488 MARIPOSA PLANTS INC.:: 225.00 119 WELD 8W01 10/10/03 3151489 ROBERT MASDEN 422.50 120 WELD BW01 10/10/03 3151490 " MATCHLESS MILLWORK :INC 1200.00 121 WELD BWO1 10/10/03 3151491 MARJORIE MCAFEE 168.00 122 WELD BW01r. 10/10/03 -3151492 STEPHEN H. MCPHERSON 152.25 123 WELD BWO1 10/10/03 3151493 MEALS ON WHEELS 4995.33 124 WELD BW01 10/10/03 :3151494 MEDICARE 196.94 125 WELD BWO1 10/10/03 3151495 MEDICARE 316.47 126 WELD 81401. 10/10/03 3151496 MEDICARE::'. 241.64 127 WELD BW01 10/10/03 3151497 MEDICARE 156.77 128 WELD BWO1 - 10/10/03 3151498 ( KENNETH W. MELLIN 110.02 129 WELD 81101 10/10/03 3151499 METROCALL 68.30 130 WELD BWO1 10/10/03 3151500 METROPLEX CONTROL SYSTEMS, INC: : 287.50 131 WELD BWO1 10/10/03 3151501 AMANDA MILLER 65.96 132 WELD 81401.- 10/10/03. 3151502 : YADIRA MIYAMOT0 73.44 133 WELD BW01 10/10/03 3151503 JAY P. MOLOCK 154.88 134 WELD BWO1 10/10/03 3151504 MONARCH PLUMBING SUPPLY COMPANY : 60.43 135 WELD BW01 10/10/03 3151505 MONTROSE DAILY PRESS 38.00 136 WELD BW01 10/10/03 3151506 MORGAN COUNTY RURAL ELECTRIC(ASSOCIATIONz. 133.98 137 WELD BWO1 10/10/03 3151507 LORI MUNTZ 17.68 138 WELDI 8W01 I: 10/10/03. 3151508 '. MY CUP RUNNETH OVER" 37.60 139 WELD BW01 10/10/03 3151509 ARNOLD NAIBAUER 562.50 140 WELD BW01 10/10/03 3151510 NASCC:CORPSMEMBERS INSURANCE PLAN 5 '1021.00 141 WELD BWO1 10/10/03 3151511 DORIS D. NELSON 71.65 142 WELD BW01' 10/10/03 3151512.... NELSON OFFICE SUPPLY INC 639.95 143 WELD BWO1 10/10/03 3151513 NEVEIS UNIFORMS, INCORPORATED 951.25 144 WELD' 81401 10/10/03 3151514 NEW AGE ELECTRONICS, INC 149.00 145 WELD BWO1 10/10/03 3151515 NEWCO INC 517.42 146 WELD BW01 10/10/03 3151516 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1100.00 147 WELD BW01 10/10/03 3151517 NORTH RANGE BEHAVIORAL HEALTH 207.65 148 WELD BWO1 10/10/03 3151518 NORTH WELD LANDFILL 431.00 '. 149 WELD BW01 10/10/03 3151519 O.K. CHECK CASHING 435.00 150 WELD 81401 10/10/03 3151520 OCE-USA, -INC 1834.00 151 WELD BWO1 10/10/03 3151521 OFFEN ACE HARDWARE 88.73 152 WELD BWO1'l 10/10/03 3151522 ( OFFICE DEPOT BUSINESS SERVICES DIVISION 382.52 153 WELD BW01 10/10/03 3151523 MIKE ORNELAS 20.00 154 WELD BWO1 10/10/03 3151524 z OTTEM ELECTRONICS, r INC - - 989.00 155 WELD BWO1 10/10/03 3151525 PAC IFI CARE 364.79 156 WELD BW01' 10/10/03 3151526 PACIFICARE r- 6280.46 :. Continued On Next Page... Check= Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:59 Report Greeley, CO 80631 Page:: 4 101003weld * Checks Printed 10-10-2003 2 15:14:20 By Sharon Kahl Items Site Account Check date Check number Vendor name : Check amount 157 WELD BWO1 10/10/03 3151527 PANDA BUFFET 59.90 158 WELD. BWO1 10/10/03 3151528 PENNACDL ASSURANCE 150.00 159 WELD BWO1 10/10/03 3151529 PETTY CASH 133.96 160 WELD BWO1 10/10/03 3151530 PIZZA PLUS 45.95 161 WELD BW01 10/10/03 3151531 PIZZA STREET 123.84 162 WELD BWO1. 10/10/03 3151532 (. PORTABLE COMPUTER SYSTEMS, INC: 3686.00 163 WELD BWO1 10/10/03 3151533 PRECISION WELDING & DESIGN, LLC 387.72 164 WELD BW01 : 10/10/03 r 3151534 ALAN A. PRICE 21.99 165 WELD BW01 10/10/03 3151535 PRIME VEGETATION MANAGEMENT 680.14 166 WELD BW01. . 10/10/03 I:3151536 :; SUSAN L. QUICK 128.52 167 WELD BWO1 10/10/03 3151537 OWEST 32366.28 168 WELD BIW01 .-.10/10/03 -3151538 REDWOOD TOXICOLOGY LABORATORY<INC 746.80 169 WELD BWO1 10/10/03 3151539 REHABILITATION ASSOCIATES OF COLORADO 300.00 170 WELD BW01 10/10/03 3151540 RENTAL SERVICE CORPORATION 1232.00 171 WELD BWO1 10/10/03 3151541 ROCKY MOUNTAIN SUPPLY, INC. 225.09 172 WELD BWO1 10/10/03 3151542 ' ROGGEN LIONS CLUB 180.00.}: 173 WELD BWO1 10/10/03 3151543 CLINTON B. RUSHING • 15.00 V0(fl .ov--- 175 WELD BWO1 10/10/03 3151545 SAFEWAY 1964.43 176 WELD BW01 10/10/03 3151546 ROBERT SANDAU 240.00 177 WELD BWO1 10/10/03 3151547 HENRY SCHEIN 256.60 178 WELD BWO1 10/10/03 f 3151548 `: DREW $CHELTINGA 2741.44 179 WELD BWO1 10/10/03 3151549 EDITH SCHMIDT 192.00 180 WELD BWO1 `:10/10/03 3151550 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD $ 15.00 181 WELD BW01 10/10/03 3151551 SELECT NATURAL GAS LLC 9069.28 182 WELD BWO1 -(10/10/03 3151552 ANTOINETTE R. SHAW?( 2998.00 183 WELD BWO1 10/10/03 3151553 SHAW SIGN & AWNING 1785.00 184 WELD BWO1 10/10/03 ':3151554 LORETTA S. SIEDELMAN ' 855.26.`. 185 WELD BW01 10/10/03 3151555 LEON SIEVERS 305.32 186 WELD BWO1 :':10/10/03 3151556 WALTER J. SPECKMAN"' 682.86 187 WELD BWO1 10/10/03 3151557 SPRINT 76.43 . 188 WELD BWO1 `10/10/03 :' 3151558 ;: ST. MARY'S FAMILY PRACTICE 82.00 189 WELD BW01 10/10/03 3151559 STANTEC CONSULTING INC 23250.00 190 WELD BWO1 10/10/03.3151560 ' PATRICIA:A. SULLIVAN 76.01 191 WELD BWO1 10/10/03 3151561 GINGER SUTER 120.00 192 WELD BWO1 ': 10/10/03 3151562 TALK SHOP, INC. 120.00. 193 WELD BW01 10/10/03 3151563 TELECOM MANAGER'S VOICE REPORT 398.00 194 WELD BWO1 10/10/03 3151564 TEXACO 40.31 195 WELD BWO1 10/10/03 3151565 THE GLOVE WAGON 57.12 196 WELD BW01 10/10/03 3151566 c'. THE GREELEY DAILY TRIBUNE : 564.30 197 WELD BW01 10/10/03 3151567 THE HOME DEPOT 172.11 198 :WELD BWO1 10/10/03'3151568 THE MCGRAW-HILL COMPANIES 305.67'. 199 WELD BWO1 10/10/03 3151569 THE ORIGINAL HONEY BAKED HAM COMPANY 94.64 200 WELD- BWO1 10/10/03 3151570 THE SOUTH:WELD SUN - 132.75 201 WELD BW01 10/10/03 3151571 THE VILLA AT GREELEY, INC. 5647.63 202 WELD BW01 10/10/03 3151572. ( DARCY TIGLAS 500.00 203 WELD BWO1 10/10/03 3151573 TIRE MOUNTAIN INC 35.65 204 WELD BWO1 10/10/03. 3151574 TLC ADULT.CARE - 615.00 205 WELD BWO1 10/10/03 3151575 TOOL & ANCHOR SUPPLY, INC 186.57 206 WELD BWO1 10/10/03 3151576 TOTAL ACCESS GROUP INC 420.00 207 WELD BWO1 10/10/03 3151577 TOWN OF KEENESBURG 33.00 208 WELD BW01 10/10/03 3151578 TRI-STATE COMMODITIES INC 2815.2C Continued On Next Page... Check:` Printed By: Sharon Kahl Weld County Government Date: 10-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time 15:30:59 'd Report Greeley, CO 80631 Page: 5 — 101003retd * Checks Printed 10-10-2003 D 15:14:20 By Sharon Kahl items Site Account Check date Check number Vendor name Check amount 209 WELD BW01 10/10/03 3151579 TRICARE FINANCE 174.32 210 WELD BWO1 10/10/03 3151580 U.S. BANK 110.04 211 WELD BW01 10/10/03 3151581 ULTRATEC NATIONAL SERVICE CENTER 55.00 212 WELD:. BWO1 10/10/03. .3151582'. UNITED POWER, INC 3109.30 213 WELD BWO1 10/10/03 3151583 UNIVERSITY OF NORTHERN COLORADO 23418.56 214 WELD 8W01 10/10/03.c 3151584. GLENN VAAD 652,91 215 WELD BW01 10/10/03 3151585 VENTEX 40.61 216 WELD BWO1 10/10/03 3151586 VERIZON WIRELESS r 8653.65 217 WELD BW01 10/10/03 3151587 DONALD D. WARDEN 465.00 218 WELD BWO1 C: 10/10/03 3151588 WASTE MANAGEMENT OF COLORADO 154.95 <. 219 WELD BWO1 10/10/03 3151589 WASTE MANAGEMENT OF NORTHERN COLORADO 741.97 220 WELD BWOI 10/10/03 3151590 WASTE NOT RECYCLING 733.00 221 WELD BW01 10/10/03 3151591 WELD COUNTY MIGRANT HEAD START 4580.66 222 WELD BW01 10/10/03 3151592 WELD COUNTY REVOLVING FUND 627.68 223 WELD BWO1 10/10/03 3151593 WELLS FARGO BANK 30.00 224 WELD BWO1 :'.10/10/03 3151594 -- WELLS FARGO BANK : 100.00 225 WELD BWO1 10/10/03 3151595 WINDSOR CONOCO 12.84 226 WELD BWO1 10/10/03 r'3151596 " WINONA'S DELI INC : 30.96 �'—""� ° ^+ + "3 3 aaeneooaaa000fnfr:aax` 1)01 ) r 229 WELD BWO1 10/10/03 3151599 WIRELESS ADVANCED COMMUNICATIONS, INC 48730.07 230 WELD BWO1 r 10/10/03 3151600 LINDA WITHROW 33,00 231 WELD BWO1 10/10/03 3151601 XCEL ENERGY 27.63 232 WELD' BW01 ':10/10/03 3151602 -= JAN A. 2UBER _. 128.12 ***Run Totals*** 650400.76 Hello