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Home My WebLink About20033045.tiff WELD COUNTY WARRANT REGISTER AS OF: November 3, 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 October 31,2003;and that payments should be to the respective vendors listed in the amount set opposite their names, with theta " , • . _''s. $310,128.64. Dated this 3n1 day of Novembe 200 O .••"'""'• e<� !`t SHARON Director, Finance an Administration 1 KAHL SUBSCRIBED AND SWORN T •,.Efd6C rd day of November, 2003. MV/ Commission Expires: o My Commission Expires,1sy 15.2006--(____:;; S-Lary 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 $310,128.64. Dated this 3rd day of November, 2003. B OF COUNTY COMMISSIONERS CO , COLORADO Al"1hST: faxetki D vid E. Long, Chair Weld County Clerk• th- :o. r �3 imp r 1;6 O Robert . en, ro-Tem BY: .Ad,• `_.• , _!ice'`:!':, �� Deputy Clerk t�` `'-rr4 �` ►��, . . G ile Willia H.Jer% Glenn aad�-�� OCL3 --JO5'S— Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.16:24:18 Report Greeley, CO 80631 Page: ` 1. 103103fsa * Checks Printed 10-31-2003 2 16:22:42 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/31/2003 9033306 John 8 Cooke 595.27 2 WELD FX01 10/31/20039033307 Sheila Garcia 350.00 3 WELD FX01 10/31/2003 9033308 Nancy A. Weber 117.50 4 WELD FX01 10/31/20039033309 Pamela. N Smith 60.00 -5 WELD FX01 10/31/2003 9033310 Donald D Warden 74.95 6 WELD . FX01 10/31/2003 9033311 Lee D Morrison 54:69 7 WELD FX01 10/31/2003 9033312 Leigh Sorensen 23.52 8 WELD FX01 10/31/20039033313 Dianne K Stieber 82.99. " 9 WELD FX01 10/31/2003 9033314 Ester G. Rhoads 180.00 10 WELD FX01 10/31/20039033315 Andrea L. Lee 50.00 . 11 WELD FX01 10/31/20039033316 Nancy M Lenling 100.00 12 WELD FX01 10/31/20039033317 Maria G Martinez 181:001 13 WELD FX01 10/31/20039033318 Ruth I Sutliff 104.62 ***Run Totals*** 1974.54 Check. Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:31:20 Report - Greeley, CO 80631 Page: 1 103103ap • Checks Printed 10-31-2003 a 15:29:59 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount - - 1 WELD BP01 10/31/03 2006574 AT&T 44.53 2 WELD BP01 . 10/31/03 2006575 BLUE.TARP.PROCESSING CENTER 116.93 3 WELD BP01 10/31/03 2006576 CINTAS CORPORATION 41.89 4 WELD BP01 10/31/03 2006577 COX OIL COMPANY 619.66 5 WELD BP01 10/31/03 2006578 FIRST NATIONAL BANK OMAHA 2740.60 6 WELD BP01 10/31/03 2006579 FRONTIER PRINTING, INC - 211:50 7 WELD BP01 10/31/03 2006580 LEWAN AND ASSOCIATES 45.09 8 WELD BP01 10/31/03 2006581 OWEST 646.26 9 WELD BP01 10/31/03 2006582 ROGERS AUTOMOTIVE INC. 23.28 10 WELD BP01 10/31/03 2006583 XCEL ENERGY - 2363.32 ***Run Totals*** 6853.06 Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:30 Report Greeley, CO 80631 Page: 1 103103pr * Checks Printed 10-31-2003 2 15:27:51 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - DEPARTMENT 1 WELD PRO2 10/31/2003 0033293 Andrew Guardiola 248.98 Client Payroll Pool 2 WELD PRO2 10/31/20030033319 Tanya M. Liesse-Larson 681.12 Motor Vehicle 3 WELD PRO2 10/31/2003 0033320 Michael Hill 132.64 North Jail Complex 4 WELD PRO2 10/31/20030033321 Teresa M Zamora . 447.05 North Jail Complex 5 WELD PRO2 10/31/2003 0033322 Morgan Mallard 391.97 Family Educational Network WC 6 WELD PRO2 10/31/20030033323-_. Antonia.Archuleta 236.22 Family Educational Network WC***Run Totals*** 2137.98 Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:32:45 Report Greeley, CO 80631 Page: 1 103103fdv * Checks Printed 10-31-2003 2 15:25:29 By Sharon Kahl Items. Site Account Check Date Check Number - Payee Check Amount 1 WELD FX01 10/31/20038033294 Frank John Piacentino 53.13 2 WELD FX01 10/31/20038033295 Nancy.A. Weber. 49.50 3 WELD FX01 10/31/2003 8033296 Patricia L. McClain 115.00 4 WELD FX01 10/31/20038033297 Patricia L. McClain - 192.50 5 WELD FX01 10/31/2003 8033298 Patricia E. Armstrong 135.00 6 WELD FX01 10/31/20038033299 Erica Samuelson 46.50 7 WELD FX01 10/31/2003 8033300 Leslie W Wiemers 40.00 8 WELD FX01 10/31/20038033301 Marcia L Walters 76.00 9 WELD FX01 10/31/2003 8033302 Pamela N Smith 103.00 10 WELD FX01 10/31/20038033303 Zelma S Wahl - 136..00 11 WELD FX01 10/31/20038033304 Charlotte Davis 183.00 - - 12 WELD FX01 10/31/2003 8033305 Roy R Bush - - 198.50 -- - - -***Run Totals*** 1328.13 Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:40 Report Greeley, CO 80631 Page: 1 103103ueLd * Checks Printed 10-31-2003 2 15:15:46 By Sharon Kahl Items Site Account Check date Check:number Vendor name Check amount 1 WELD BWO1 10/31/03 3152240 A & A TRAVEL CONSULTANTS 584.00 2 WELD BWO1 10/31/03 3152241 A & M GLASS 807.00 3 WELD BW01 10/31/03 3152242 ABC SCHOOL SUPPLY INC 755.55 4 WELD BW01 10/31/03 3152243 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00. 5 WELD BWO1 10/31/03 3152244 AGGREGATE INDUSTRIES 21729.77 6 WELD BWO1 10/31/03 3152245 AGLAND, INC 4291.37 7 WELD BW01 10/31/03 3152246 AIMS COMMUNITY COLLEGE 3357.63 8 WELD BWO1 10/31/03 3152247 AIMS COMMUNITY COLLEGE 28.00 9 WELD BWO1 10/31/03 3152248 AIMS COMMUNITY COLLEGE 260.00 10 WELD BWO1 10/31/03 3152249 ALBERTSON'S - 11.86 11 WELD BWO1 10/31/03 3152250 ALL COPY PRODUCTS 350.00 12 WELD BW01 10/31/03 3152251 - ALL PURPOSE RENTAL AND SALES - 10.00 13 WELD BWO1 10/31/03 3152252 RITA AMES 210.00 14 WELD BWO1 10/31/03 3152253 ANDERSEN'S SALES AND SALVAGE 33:331. 15 WELD BW01 10/31/03 3152254 KATHY ANDERSON 113.70 16 WELD BW01 10/31/03. 3152255 ARAMARK CORPORATION 11880.47 17 WELD BW01 10/31/03 3152256 ATMOS ENERGY 25.24 18 WELD BWO1 10/31/03 3152257 AVENTIS PASTEUR 1782.51 `, 19 WELD BWO1 10/31/03 3152258 B & B LOCAL CONSTRUCTION LLC 990.00 20 WELD BW01 10/31/03 3152259 B & F DISTRIBUTING, INC 119.00 21 WELD BWO1 10/31/03 3152260 BARNES & NOBLE 11.60 22 WELD BW01 10/31/03 3152261 BARNSCO WEST 47.14 23 WELD BWO1 10/31/03 3152262 RICHARD M. BAUER 24.48 24 WELD BWO1 10/31/03-.3152263 MARY SEDAN 84.00 25 WELD BWO1 10/31/03 3152264 BIG R OF GREELEY 40.85 26 WELD BWO1 10/31/03 3152265 JANET BLACK : 49.00 27 WELD BWO1 10/31/03 3152266 BOULDER COUNTY 22.60 28 WELD BW01 10/31/03 3152267 BRATTON'S OFFICE EQUIPMENT, INC 620.49- 29 WELD BW01 10/31/03 3152268 BREAD BOARD BAKERY & CAFE 161.60 30 WELD BWO1 10/31/03 3152269 BROOMFIELD, CITY OF 37.00 31 WELD BWO1 10/31/03 3152270 BURLINGTON NORTHERN AND SANTA FE RAILWAY 250.00 32 WELD. BWO1 10/31/03 3152271 CARROT TOP INDUSTRIES, INC 172.25 33 WELD BWO1 10/31/03 3152272 CATERPILLAR FINANCIAL SERVICES CORP 13157.60 34 WELD BWO1 10/31/03 3152273 CHILDREN'S PLAYSTRUCTURES INC- 555.00 35 WELD BWO1 10/31/03 3152274 CITY OF GREELEY 5000.00 36 WELD BW01 10/31/03 3152275 CLERK OF THE COMBINED COURTS 474.65 37 WELD BWO1 10/31/03 3152276 CHRIS COLLINS 75.00 38 WELD BWO1 10/31/03 3152277 COLORADO ASSOC. OF CHIEFS OF POLICE (CACP) - 175.00 39 WELD BWO1 10/31/03 3152278 COLORADO DEPARTMENT OF REVENUE 768.59 40 WELD BWO1 10/31/03 3152279 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 39.00 41 WELD BWO1 10/31/03 3152280 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 180.00 42 WELD BWO1 10/31/03 3152281 -COLORADO DISTRICT ATTORNEYS COUNCIL 3470.30 43 WELD BWO1 10/31/03 3152282 COLORADO HEAD START ASSOCIATION 500.00 44 WELD BWO1 10/31/03 3152283 COLORADO LIEN COMPANY 444.13 45 WELD BWO1 10/31/03 3152284 COLORADO STATE UNIVERSITY 24940.00 46 WELD BWO1 10/31/03 3152285 COLORADO WATER CONGRESS 169.00 47 WELD BWO1 10/31/03 3152286 COMMERCIAL NEWSPAPER SERVICE 179.95 48 WELD BWO1 10/31/03 3152287 CONOCO, INC 158.32 49 WELD BW01 10/31/03 3152288 COREN PRINTING INC 580.50 50 WELD BWO1 10/31/03 3152289 COUNTY OF SAN DIEGO 568.67 51 WELD BWO1 10/31/03 3152290 KW COWIN 300.00 52 WELD BWO1 10/31/03 3152291 CUSTOM INDUSTRIES INC 304.00 ' - Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:40 Report Greeley, CO 80631 Page: 2 103103weLd * Checks Printed 10-31-2003 2 15:15:46 By Sharon Kahl Items. Site.. Account Check date Check number Vendor name Check.amount 53 WELD BWO1 10/31/03 3152292 D E A CONSTRUCTION COMPANY 12389.00 54 WELD BWO1 10/31/03 3152293 DELL COMPUTER CORPORATION . 359.00 55 WELD BWO1 10/31/03 3152294 DIRECTEC CORPORATION 1840.18 56 WELD BWO1 10/31/03 3152295 DISCOUNT SCHOOL SUPPLY 189.04 57 WELD BWO1 10/31/03 3152296 DYMO CORPORATION 355.75 58 WELD BW01 10/31/03 3152297 EATON, TOWN OF 28.00 59 WELD BWO1 10/31/03 3152298 EMPIRE GAS & ELECTRIC EQUIPMENT CO 139.45 60 WELD BWO1 10/31/03 3152299 ENVIROTECH SERVICES INC. 3330.00 61 WELD BWO1 10/31/03 3152300 EQUIFAX 24.30 62 WELD BWO1 10/31/03 3152301 EXCEL.HEATING, COOLING 8, ELECTRIC 82:75 63 WELD BWO1 10/31/03 3152302 FAMILY SUPPORT REGISTRY 3043.06 64 WELD BWO1 10/31/03 3152303 - FEDERAL EXPRESS CORPORATION. 54.08 "r _ 65 WELD BWO1 10/31/03 3152304 FELSBURG HOLT & ULLEVIG, INC. 6123.17 66 WELD BWO1 . 10/31/03 3152305 FIRST':SELECT, INC 408.69 67 WELD BWO1 10/31/03 3152306 STEPHEN P. FISHER 29.23 68 WELD BW01 10/31/03 3152307 FLAT COAT ASPHALT SPECIALISTS - - 1191.88 69 WELD BW01 10/31/03 3152308 KIM A. FLIETHMAN 21.37 70 WELD BW01 10/31/03 3152309 FORT LUPTON EYE CARE CENTER 537.00 - - 71 WELD BWO1 10/31/03 3152310 FOSTER VALUATION COMPANY 9000.00 72 '- WELD BWO1 10/31/03 3152311 FOUR ARROW CONSTRUCTION 1920.00 -73 WELD BWO1 10/31/03 3152312 GENERAL PARTS INC 254.52 74 WELD. BWO1: 10/31/03 3152313 GREELEY. WINNELSON COMPANY 334.46 75 WELD BWO1 10/31/03 3152314 ANNETTE GUTIERREZ 99.00 76 WELD BWO1 10/31/03 3152315 H & S IRRIGATION 1300.48 77 WELD BWO1 10/31/03 3152316 DAVID A. HOGLUND 1000.00 78 WELD BW01 10/31/03 3152317 HOLIDAY INN - 84.99 r- - 79 WELD BWO1 10/31/03 3152318 GERRI R. HOLTON 379.44 80 6 WELD - BWO1 10/31/03 3152319 HOMETOWN/TRI-CITY PAINT - 28.10. 81 WELD BW01 10/31/03 3152320 I.D. EDGE, INC 407.74 82 WELD 'BWO1 . 10/31/03 3152321 INFORMATION SYSTEMS CONSULTING INC ` 4172.00 83 WELD BWO1 10/31/03 3152322 INTERNAL REVENUE SERVICE (IRS) 300.00 84 WELD BW01 10/31/03 3152323 INTERNAL REVENUE SERVICE (IRS). 200.00 _ . 85 WELD BWO1 10/31/03 3152324 INTERNAL REVENUE SERVICE (IRS) 200.00 86 WELD. BW01. 10/31/03 3152325 JEHN & ASSOCIATES INC 19084.96 87 WELD BW01 10/31/03 3152326 THOMAS R. JOHNSTON 79.58 88 WELD BW01 10/31/03 3152327 KANOX. .20.56 89 WELD BWO1 10/31/03 3152328 KEY BUSINESS SOLUTIONS 88.00 90 WELD BWO1 10/31/03 3152329 KITZMAN.& RICHARDSON CONTRACTING 44224.40 91 WELD BWO1 10/31/03 3152330 LAFARGE WEST, INC 2601.12 92 WELD BW01 10/31/03 3152331 LAKESHORE LEARNING MATERIALS 1271.39 93 WELD BW01 10/31/03 3152332 LEWAN AND ASSOCIATES 313.54 94 WELD BWO1-. 10/31/03 3152333 LIGHT BULB SUPPLY COMPANY 125.60 95 WELD BWO1 10/31/03 3152334 LONGS DRUGS STORE 10.99 96 WELD BWO1 10/31/03 3152335 DOUG LORENZ 60.20 97 WELD BW01 10/31/03 3152336 MAINLINE TECHNOLOGY INC 875.00 98 WELD BW01 10/31/03 3152337 MCKEE MEDICAL CENTER 5911.24 99 WELD BWO1 10/31/03 3152338 MESA COUNTY 32.08 100 WELD BWO1 10/31/03 3152339 MESA OIL, INC 230.00 101 WELD BWO1 10/31/03 3152340 MISSISSIPPI INDUSTRIES FOR THE BLIND 80.00 102 WELD BW01 10/31/03 3152341 MN CHILD SUPPORT PAYMENT CENTER 720.00 . . 103 WELD BWO1 10/31/03 3152342 ANTHONY MOLOCZNIK 30.45 104 WELD BW01 10/31/03 3152343. SAUL MOSQUEDA - 14.0C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:40 Report Greeley, CO 80631 Page: 3 103103ue1d • Checks Printed 10-31-2003 2 15:15:46 By Sharon Kahl Items Site Account Check date Check.number - Vendor name Check amount 105 WELD BW01 10/31/03 3152344 MOUNTAIN STATES IMAGING 14000.00 106 WELD BWO1 10/31/03 3152345 MOUNTAIN STATES IMAGING 1070.88 107 WELD BWO1 10/31/03 3152346 MSE ENVIRONMENTAL 1695.00 108 WELD BWO1 10/31/03 3152347 NATIONAL DIRECTORY. OF LAW ENFORCEMENT ADMINIS 129.00 109 WELD BWO1 10/31/03 3152348 KENNETH NELSON 45.56 110 WELD BW01 - 10/31/03 3152349 NELSON OFFICE SUPPLY INC - 2138.76- 111 WELD BWO1 10/31/03 3152350 NEUTRON INDUSTRIES INC 192.00 112 WELD BWO1 10/31/03 3152351 NEWCO INC 304.26 113 WELD BWO1 10/31/03 3152352 NORTH COLORADO EMERGENCY PHYSICIANS, P.L. 864.42 114 WELD BWO1 10/31/03 3152353 NORTH WELD LANDFILL 592.00- - - 115 WELD BWO1 10/31/03 3152354 NORTHWEST EDUCATION LOAN ASSOCIATION 327.08 116 WELD BWO1 10/31/03 3152355 NUWAY CLEANERS. 585..80 117 WELD BWO1 10/31/03 3152356 OCE-USA, INC 2051.54 118 - WELD BWO1. 10/31/03 3152357 OCE USA,'.INC -991.00 119 WELD BWO1 10/31/03 3152358 OFFEN ACE HARDWARE 240.16 120 WELD BWO1 10/31/03 3152359 OFFICE DEPOT BUSINESS SERVICES DIVISION 92.09 121 WELD BWO1 10/31/03 3152360 VALERIE OLVERA-PALACIOS 100.00 122 WELD BWO1 10/31/03 3152361 OMNITRAX, INC ` - , 500.00 - 123 WELD BWO1 10/31/03 3152362 OMNITRAX, INC 500.00 124 -WELD BWO1 10/31/03 3152363 MIKE ORNELAS - - 33..25. . 125 WELD BWO1 10/31/03 3152364 ROBERT A. OTTERSTATTER 254.95 126 WELD BWO1 10/31/03 3152365 PENNSYLVANIA SCDU 150:00 127 WELD BWO1 10/31/03 3152366 PETTY CASH 12.67 128 WELD BWO1 10/31/03.. 3152367 PETTY CASH - 15.80 129 WELD BWO1 10/31/03 3152368 PETTY CASH 29.62 130 WELD BWO1 10/31/03 3152369 PIZZA HUT 13.73 131 WELD BW01 10/31/03 3152370 PLOTTER SUPPLIES INC 148.22 132 WELD BWO1. 10/31/03. .. 3152371 KENNETH E. PONCELOW 946.47 133 WELD BWO1 10/31/03 3152372 PORTABLE RENTAL SYSTEMS 75.00 134 WELD BW01 10/31/03 3152373 POWERS ELEVATION SURVEYING COMPANY 3900.00 - - 135 WELD BWO1 10/31/03 3152374 PRECISION DATA PRODUCTS 1163.94 136 WELD BW01 10/31/03 3152375 PREMIER COLLECTION SERVICES 361.73 137 WELD BW01 10/31/03 3152376 PREMIER COMMUNITY HOMES, LTD 126.20 138 WELD BW01 10/31/03 3152377 PRIORITY DISPATCH 590.00 139 WELD BWO1 10/31/03 3152378 PRO-DOOR LLC 120.00 140 WELD BWO1 10/31/03 3152379 PROFESSIONAL :FINANCE COMPANY 350.00 141 WELD BWO1 10/31/03 3152380 PROFESSIONAL FINANCE COMPANY 150.00 142 WELD BWO1 10/31/03 3152381 PROFESSIONAL FINANCE.COMPANY. 200.00 143 WELD BWO1 10/31/03 3152382 PUEBLO COUNTY 143.50 144 WELD BWO1 10/31/03 3152383 THOMAS J. QUAMMEN 193.5E 145 WELD BWO1 10/31/03 3152384 JEFFERY REIF 38.97 146 WELD BW01 10/31/03 3152385 RICK'S APPLIANCE PARTS INC - 22.85 147 WELD BW01 10/31/03 3152386 ROCKY MOUNTAIN SUPPLY, INC. 239.61 148 WELD BWO1 10/31/03. 3152387 JOAN ROLOFF .233.45 149 WELD BWO1 10/31/03 3152388 SAFEWAY 2439.86 150 WELD BWO1 10/31/03 3152389 SAFEWAY 128.27 151 WELD BWO1 10/31/03 3152390 CHRISTIAN SCHULTE 96.90 152 WELD BWO1 10/31/03 3152391 TIM SCHWARTZ - - 63.68 153 WELD BWO1 10/31/03 3152392 SETPOINT SYSTEMS CORP 5427.00 154 WELD. BWO1 10/31/03 3152393 JAKE SIMPSON 99.14 155 WELD BWO1 10/31/03 3152394 JACQUELINE SOTO 320.88 156 WELD BWO1 10/31/03 3152395 SPRING CREEK ELECTRIC INC 10000.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:`10-31-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:40 Report Greeley, CO 80631 Page: 4 103103wetd * Checks Printed 10-31-2003 2 15:15:46 By Sharon Kahl Items. Site Account Check date Check number Vendor name. Check amount - - - 157 WELD BWO1 10/31/03 3152396 STAR READY MIX 465.00 158 WELD BWO1 10/31/03. 3152397 SHARON D. STREET 700.00 159 WELD BWO1 10/31/03 3152398 RHONDA D. STUTE 917.40 160 WELD BW01- 10/31/03 3152399 : SUPER K-MART 80.26 161 WELD BW01 10/31/03 3152400 CLAUDIA L. TAPIA 82.96 162 WELD BWO1 10/31/03 3152401 TARGET : -- 80.14 163 WELD BWO1 10/31/03 3152402 THE HOME DEPOT 130.56 164 WELD - BWO1. . 10/31/03 3152403 : : TODDY'S - 350.15 165 WELD BWO1 10/31/03 3152404 TRANSCOR AMERICA INC 1474.38 166 WELD BW01 10/31/03 3152405 TREASURER OF VIRGINIA - 480.32 r _ 167 WELD BW01 10/31/03 3152406 UNITED BUILDING CENTERS 23.75 168 WELD BWO1 10/31/03 3152407 UNITED PARCEL SERVICES - 49.57 169 WELD BWO1 10/31/03 3152408 UNITED POWER, INC 56.41 170 WELD BW01 10/31/03 3152409 UNITED RESOURCE SYSTEMS 460:21 .: 171 WELD BWO1 10/31/03 3152410 US POSTMASTER 2303.52 172 WELD BW01 10/31/03 - 3152411 ' JO UTECHT 29.92 173 WELD BW01 10/31/03 3152412 ROGER A. VIEFHAUS 248.58 174 WELD BW01- 10/31/03 .3152413 ROGER VIGIL 7.00'.. 175 WELD BWO1 10/31/03 3152414 DONALD D. WARDEN 339.74 176 -WELD BW01- 10/31/03 3152415 NANCY WEBER - - 85.92 177 WELD BWO1 10/31/03 3152416 PAMELA WEBER 95.10 178 WELD BWO1:. 10/31/03'. 3152417 : WELD COUNTY FAIR 94 75 179 WELD BW01 10/31/03 3152418 WELD COUNTY REVOLVING FUND 576.30 180 WELD BWO1 10/31/03 3152419 WELD COUNTY SCHOOL.DISTRICT RE-5J - 312.75 181 WELD BW01 10/31/03 3152420 WELLS FARGO BANK 10.06 182 WELD BW01 10/31/03 `. 3152421 -. WEST GROUP - - 324:50' ' 183 WELD BWO1 10/31/03 3152422 WEST PUBLISHING CORPORATION 109.00 184 WELD BW01 . 10/31/03 i-. 3152423 WESTRIDGE ANIMAL HOSPITAL 113.40 185 WELD BW01 10/31/03 3152424 DANIEL WINGLER 166.80 186 WELD BWO1 - 10/31/03 3152425 x: WINOGRAD'S STEEL AND SUPPLY 608.07 187 WELD BWO1 10/31/03 3152426 WIRELESS ADVANCED COMMUNICATIONS, INC 3348.16 188 WELD BWO1 10/31/03 3152427 WOOD DESIGNS, LTD 1200.00 189 WELD BWO1 10/31/03 3152428 TERRY WORKMAN 240.00 190 WELD BWOI 10/31/03 3152429 XCEL ENERGY - 611.49. - ***Run Totals*** 297834.93 Hello