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Home My WebLink About20033155.tiff WELD COUNTY WARRANT REGISTER AS OF: November 17, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers, numbering ten pages, and dated November 14, 2003; and that payments should be to the respective vendors listed in the amount set opposite th it names,with t of$224,451.63. Dated this 17th day of No .mb , 2.03 AP'"" e<O I SHARON Dire or, inanc an. Administration KAHL a O SUBSCRIBED AND SWORN T es. ;✓ th day of November, 2003. c�-- y9mnlissionExpires: My Commission Expires May 15.2006 l 1 i ,71,,, c�-1 // /n-te Q Notary 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 $224,451.63. Dated this 17th day of November, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO Al IEST: ,I �� fy >>'O tJ (� c 4 e vi E. g, Chair Weld County Clerk to the V, 45 Iry q obert D. en,Pro-Tern BY: "`� Deputy Clerk to the Board kJ, M.J. eile W�Jer Glenn Vaad aoo3 —.3/345- Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:51 Report Greeley, CO 80631 Page: 1 111403fsa * Checks Printed 11-14-2003 2 15:09:58 By Sharon Kahl Items Site Account Check Date Check Number Payee - - Check Amount - - 1 WELD FX01 11/14/20039033489 John B Cooke 20.00 2 WELD FX01 11/14/20039033490 Anita L. Hackett 32.50 3 WELD FX01 11/14/2003 9033491 Nancy A. Weber 27.50 4 WELD FX01 11/14/20039033492 Jason W Oster - 132.69 5 WELD FX01 11/14/20039033493 Pasquale Persichino 460.29 6 WELD FX01 11/14/2003 9033494 Vicky D Sprague 100..50 7 WELD FX01 11/14/20039033495 Jeffrey R Reif 196.50 8 WELD FX01 11/14/20039033496 Marilyn R Blain - 104,50 . ***Run Totals*** 1074.48 Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:22 Report Greeley, CO 80631 Page: 1 111403pr * Checks Printed 11-14-2003 a 15:09:27 By Sharon Kahl Items. Site.. Account DATE CHECK NUMBER PAYEE AMOUNT -DEPARTMENT 1 WELD PRO2 11/14/2003 0033467 Tina Ann Booton 1062.79 Weed and Pest Control 2 WELD PRO2 11/14/2003 0033468 Tracey L. Branch - 337.14 Health Promotion 3 WELD PRO2 11/14/2003 0033469 Silvia Gaona 548.72 Family Educational Network WC 4 ..WELD PRO2 11/14/2003 0033470 Michael Ray Scott - 479:45 PW Motor Grader ***Run Totals*** 2428.10 Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:11:50 Report Greeley, CO 80631 Page: 1 111403fdv * Checks Printed 11-14-2003 2 15:08:30 By Sharon Kahl Items Site Account Check Date Check Number. Payee Check Amount 1 WELD FX01 11/14/20038033471 Curtis L Mize 64.40 2 WELD FX01 11/14/20038033472 Marilyn R Blain 104.50 3 WELD FX01 11/14/20038033473 William C. Landon 1000.00 4 WELD FX01 11/14/20038033474 Sonia Rodriguez 66.00 5 WELD FX01 11/14/20038033475 Rhonda Marie Behring 290.50 6 WELD FX01 11/14/20038033476 Pasquale Persichino 294.00 7 WELD FX01 11/14/2003 8033477 Peggy J. Gregory 490.50 8 WELD FX01 11/14/20038033478 Beverly Sanchez 260.00. 9 WELD FX01 11/14/20038033479 Beverly Sanchez 340.00 10 WELD FX01 11/14/20038033480 Nancy A. Weber 27.50 11 WELD FX01 11/14/2003 8033481 Laurie Archuleta 85.00 12 WELD FX01 11/14/20038033482 Natalie Hinchley 141,00: 13 WELD FX01 11/14/2003 8033483 Vicky D Sprague 100.50 14 WELD FX01 11/14/20038033484 Mick Elliott 71.00 15 WELD FX01 11/14/2003 8033485 Doug L Hoff 174.00 16 WELD FX01 11/14/20038033486 Gloria J .Schell 122.00 17 WELD FX01 11/14/2003 8033487 Jeffrey R Reif 31.50 18 WELD. FX01 11/14/20038033488 Duane R Naibauer 78.00 ***Run Totals*** 3740.40 Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:32 Report Greeley, CO 80631 Page: 1 111403uetd * Checks Printed 11-14-2003 2 15:02:02 By Sharon Kahl Items Site Account Check date Check - Vendor name - Check amount 1 WELD BWO1 11/14/03 3152906 AGLAND, INC 130.45 2 WELD BWO1 11/14/03 3152907 AIMS COMMUNITY COLLEGE 500.00 3 WELD BWO1 11/14/03 3152908 AIRWAVE COMMUNICATIONS 75.00 4 WELD BW01 11/14/03 3152909 ARAMARK CORPORATION 12430.93 5 WELD BWO1 11/14/03 3152910 ATMOS ENERGY 4329.73 6 WELD BWO1 11/14/03 3152911 AUTO ACCESSORIES AND DESIGN 279.00 7 WELD 8W01 11/14/03 3152912 JOHN J. BARRY 10.00 8 WELD BW01 11/14/03 3152913 MATTHEW BERRY 47.60 9 WELD BWO1 11/14/03 3152914 BIG R OF GREELEY 6.48 10 WELD BWO1 11/14/03 3152915 BOUND TREE MEDICAL LLC 835.71 11 WELD BWO1 11/14/03 3152916 BRATTON'S OFFICE EQUIPMENT, INC 924.36 12 WELD BWO1 11/14/03 3152917 BREAD BOARD BAKERY & CAFE - 18.00 13 WELD BW01 11/14/03 3152918 TERI L. BROWN 40.00 14 WELD BW01. 11/14/03 3152919 CARNATION BUILDING SERVICE INC 1510:32 15 WELD BWO1 11/14/03 3152920 MELINDA CASTILLO 23.97 16 WELD BWO1 11/14/03 3152921 - CENTER OF MASS 936.00 -. . 17 WELD BWO1 11/14/03 3152922 CENTER STAGE PROFESSIONAL DISC JOCKEY SERVICE 550.00 18 WELD BWO1 . 11/14/03 3152923 CENTRAL CREDIT CORPORATION 25.00 19 WELD BW01 11/14/03 3152924 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 20 WELD BWO1 11/14/03 3152925 CITY OF GREELEY - 8000.17 - - 21 WELD BW01 11/14/03 3152926 CITY OF GREELEY 100.00 22 WELD BWO1 ..11/14/03 3152927 COLORADO DEPARTMENT OF HUMAN SERVICES 180.00 23 WELD BWO1 11/14/03 3152928 CONNECTING POINT 199.00 24 WELD BWO1 11/14/03 3152929 COREN PRINTING INC 92.00` 25 WELD BW01 11/14/03 3152930 DAN'S GARAGE 10.00 26 WELD BWO1 11/14/03 3152931 CHARLES B. DARRAH 37.80 27 WELD BWO1 11/14/03 3152932 EMPIRE GAS & ELECTRIC EQUIPMENT CO - 55.88 ao WGL9 Ud,,e A.."' �,nz rnnez IMFlnl1n1'RRRf'Rw'RRRR7}'}',17RR/MNMXUUFIa11iMi __ 29 WELD BWO1 11/14/03 3152934 ENVIROPEST 934.00 30 WELD BWO1 11/14/03 3152935 DAVID FRANKLIN 24.85 31 WELD BW01 11/14/03 3152936 KATHLEEN H. FUNK 303.05 32 WELD BWO1 11/14/03 3152937 GALLERY COLLECTION -. 93:48 33 WELD BWO1 11/14/03 3152938 GALLS INC 53.91 34 WELD BWO1 11/14/03 3152939 BRAD GILLMORE - 209.84 35 WELD BWO1 11/14/03 3152940 SALLY GOMEZ 64.28 36 WELD BWO1. 11/14/03 3152941 GRAY BROTHERS TRASH. SERVICE 45.00 37 WELD BWO1 11/14/03 3152942 GRAY OIL COMPANY INC, / T J'S EXPRESS 347.36 _.. 38 WELD BW01 11/14/03 3152943 GREELEY WINNELSON COMPANY 284.00 _ 39 WELD BWO1 11/14/03 3152944 ANNETTE GUTIERREZ 48.00 40 WELD BWO1 11/14/03 3152945 -- GREG C. HATFIELD - 50.00 - 41 WELD BWO1 11/14/03 3152946 HATTON INDUSTRIES 12205.86 42 WELD BWO1 11/14/03 3152947 LORI HELBERT 78.20 43 WELD 8W01 11/14/03 3152948 THOMAS C. HELGESON 25.00 44 WELD BWO1 11/14/03 3152949 EDWIN J. HERRING . (. 455.12 45 WELD BW01 11/14/03 3152950 HILLYARD 7944.50 46 WELD BWO1 11/14/03 3152951 ELIZABETH HOEL 28.56 47 WELD BW01 11/14/03 3152952 IDAHO DCE PLATE METHOD, LLC 241.00 48 WELD BWO1 11/14/03 3152953 IN CONTROL INC 25.00 49 WELD BWO1 11/14/03 3152954 INTERIORS ONE 626.00 50 WELD BWO1 11/14/03 3152955 JENSEN ARMS CO 21.00 51 WELD BW01 11/14/03 3152956 JEROME-RICKER 86.64 52 WELD BWO1 11/14/03 3152957 CHARLOTTE JONES 208.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:32 Report Greeley, CO 80631 Page: 2 111403retd * Checks Printed 11-14-2003 2 15:02:02 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD SW01 11/14/03 3152958 PATRICIA JONES 35.00 54 WELD BW01 11/14/03 3152959 KANOX 27.50 55 WELD BWO1 11/14/03 3152960 KINKO'S 15.97 56 WELD BWO1 11/14/03 3152961 LASTAR 38.66 57 WELD BWO1 11/14/03 3152962 MONTY R. LEMLEY 52.38 58 WELD BW01 11/14/03 3152963 DONNA J. LIESS 323.50 59 WELD BW01 11/14/03 3152964 DOROTHY LOFTUS-NALL 20.80 60 WELD BWO1 11/14/03 3152965 LOVELAND STEAM LAUNDRY 139.75 61 WELD BWO1 11/14/03 3152966 TRACY LUJAN 258.06 62 WELD BWO1 11/14/03 3152967 JACQUES A. MACHOL 23.50 63 WELD BW01 11/14/03 3152968 JULIE MALLORY 87.72 64 WELD SW01 11/14/03 3152969 MARGIE MARTINEZ 59.40 65 WELD BW01 11/14/03 3152970 KEITH R. MAXEY 319.26 66 WELD BW01.. 11/14/03 3152971 TERRY MEDINA 149.02 67 WELD BW01 11/14/03 3152972 METRO LIST INC 47.29 68 WELD BWO1 11/14/03 3152973 NORMA REZA 29.75 69 WELD BW01 11/14/03 3152974 ROGER MOORE 10.00 70 WELD BW01 11/14/03 3152975 MOORE MEDICAL CORPORATION 102.83 71 WELD SW01 11/14/03 3152976 EVELYN G. MORRISON 426.06 72 WELD BW01 11/14/03 3152977 - MY CUP RUNNETH OVER -45.80 73 WELD BWO1 11/14/03 3152978 NEWCO INC 636.91 74 WELD BWO1 11/14/03 3152979 NEXTEL COMMUNICATIONS 1444.63 75 WELD BWO1 11/14/03 3152980 NORTH COLORADO EYE CENTER 290.00 76 WELD BW01 11/14/03 3152981 NORTH COLORADO MEDICAL CENTER (NCMC) 1633.00 77 WELD BWO1 11/14/03 3152982 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1536.00 78 WELD BWO1 11/14/03 3152983 NORTHERN COLORADO DISPOSAL, INC 64.00' 79 WELD BW01 11/14/03 3152984 NORTHERN COLORADO PAPER INC. 107.90 80 WELD BWO1 . ..11/14/03: 3152985 OFFEN ACE HARDWARE 182.41 J 81 WELD BWO1 11/14/03 3152986 OFFICE DEPOT BUSINESS SERVICES DIVISION 510.90 82 WELD BW01 11/14/03 3152987 ONE HOUR PHOTO EXPRESS 674.85 83 WELD BWO1 11/14/03 3152988 WILLIAM ONKEN 184.00 84 WELD BWO1 11/14/03 3152989 OVERLAND TRACTOR 8 SUPPLY 335.00 85 WELD BWO1 11/14/03 3152990 PADGETT/THOMPSON 469.00 86 WELD BWO1 11/14/03 3152991 GREG PAULIS 10.63 87 WELD BW01 11/14/03 3152992 LARRY A. PEDERSON 64.60 88 WELD BW01: 11/14/03 3152993 PETTY CASH 10.20 89 WELD BWO1 11/14/03 3152994 PHYSICIANS SALES 8 SERVICE 458.11 90 WELD BWO1 11/14/03 3152995 PROFESSIONAL FINANCE COMPANY 25.00 -_. 91 WELD BWO1 11/14/03 3152996 QUEST DIAGNOSTICS 50.85 92 WELD BWO1 11/14/03 3152997 RED WING SHOE STORE - 55.00 --- 93 WELD BW01 11/14/03 3152998 REHABILITATION ASSOCIATES OF COLORADO 60.00 94 WELD BWO1 11/14/03 3152999 ROCKY MOUNTAIN SUPPLY, INC. 13:20 95 WELD BWO1 11/14/03 3153000 SONIA RODRIQUEZ 175.78 96 WELD BW01 11/14/03 3153001 JESUS ROJAS 10.00 97 WELD BWO1 11/14/03 3153002 CLINTON B. RUSHING 20.00 98 WELD BW01 11/14/03 3153003 BEVERLY SANCHEZ 124.75 99 WELD SW01 11/14/03 3153004 HENRY SCHEIN 240.13 100 WELD BW01 11/14/03 3153005 SISTER STICHES.COM 361.00 101 WELD BWO1 11/14/03 3153006 LAUREL SPECK 107.68 102 WELD BWO1 11/14/03. 3153007 SPEEC, INC 44.60 103 WELD BWO1 11/14/03 3153008 DAWN STROHECKER 132.60 ' 104 WELD BWO1 11/14/03 3153009 SUPERIOR TOWING 87.5C. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:32 Report Greeley, CO 80631 Page: 3 111403Wetd * Checks Printed 11-14-2003 N 15:02:02 By Sharon Kahl Items Site. Account Check date Check number Vendor name Check amount 105 WELD BW01 11/14/03 3153010 MABEL TAPIA 187.68 106 WELD BW01 11/14/03 3153011 THE FEDERAL NEWS SERVICES, INC 137:00 107 WELD BW01 11/14/03 3153012 THE HOME DEPOT 110.25 108 WELD - 8201 11/14(03 3153013 TLC ADULT CARE 720.00 109 WELD BW01 11/14/03 3153014 TODDY'S 76.92 110 WELD 8201 11/14/03 3153015 TOWN OF KEENESBURG 33.00 111 WELD BW01 11/14/03 3153016 UNITED POWER, INC 2912.49 112 WELD 8201 11/14/03 3153017 UNIVERSITY OF NORTHERN COLORADO 25206..72 113 WELD BW01 11/14/03 3153018 UNIVERSITY PHYSICIANS, INC 80.00 114 WELD BWO1 11/14/03 3153019 UTILIQUEST 1821,28 115 WELD BW01 11/14/03 3153020 BENJAMIN D. VINCI 25.00 116 WELD BW01 11/14/03 3153021 WAL MART - .54.31 117 WELD BW01 11/14/03 3153022 WASHINGTON COUNTY 34650.00 118 WELD BW01 11/14/03. 3153023 SALLY.WAWRZYNIAK 60,49 119 WELD 6201 11/14/03 3153024 WELD COUNTY APPLIANCE, INC 150.00 120 WELD . BW01 11/14/03. 3153025 WELD COUNTY REVOLVING FUND 206.65 121 WELD BW01 11/14/03 3153026 WELD FOOD BANK 16410.36 122 WELD BW01 11/14/03.. 3153027 WESTRIDGE ANIMAL.HOSPITAL 41.24: 123 WELD BW01 11/14/03 3153028 WORLDCOM 1695.57 124 WELD BW01 11/14/03 3153029 WORLDCOM( 501:19 125 WELD BW01 11/14(03 3153030 XCEL ENERGY 763.09 ***Run Totals*** 154320.77 Check Printed By: Sharon Kahl Weld County Government Date: 11-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:39 Report Greeley, CO 80631 Page: 1 111203fsa ' Checks Printed 11-12-2003 a 15:10:37 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/12/20039033450 Christopher M. Woodruff 148.69 2 WELD FX01 11/12/20039033451 Robert D. Masden 50.56 3 WELD FX01 11/12/2003 9033452 Frederick W. Deffenbaugh 66.66 4 WELD FX01 11/12/2003 9033453 David W Bressler 133.90 5 WELD FX01 11/12/2003 9033454 Jim L Pope 320.00 6 WELD FX01 11/12/20039033455 Dianne.K Stieber 65.00 7 WELD FX01 11/12/2003 9033456 Mark A Schneider 366.00 8 WELD FX01 11/12/20039033457 Michelle L Wall 70.00 9 WELD FX01 11/12/20039033458 Crystal Lee DeGaugh 300.00 10 WELD :FX01 11/12/2003 9033459 Leticia Galindo 300.00 11 WELD FX01 11/12/20039033460 Rebecca L Linenbroker 262.71 12 WELD FX01 11/12/20039033461 Andrea L. Lee 50.00 13 WELD FX01 11/12/20039033462 Angelica M. Rodriguez 101.00 14 WELD FX01 11/12/2003 9033463 Nancy M Lenting 73:25 15 WELD FX01 11/12/20039033464 Maydean M Worley 156.88 16 WELD -FX01 11/12/20939035465 Julieta Gan 416.00 17 WELD FX01 11/12/20039033466 Sylvia Flores 250.00 ***Run Totals*** 3130.65 l Check Printed By: Sharon Kahl Weld County Government Date: 11-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:44 Report Greeley, CO 80631 Page: 1 111203fdv * Checks Printed 11-12-2003 2 15:09:47 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/12/20038033434 Michael J. Arellano 364.50 2 -WELD .. FX01 11/12/20038033435 David W Bressler 73.75 3 WELD FX01 11/12/2003 8033436 Gloria Romansik 122.00 4 WELD FX01 11/12/20038033437 Marlys J Daughtrey. 55..00 5 WELD FX01 11/12/20038033438 Nevin B. Williams 45.00 6 `WELD FX01 11/12/20038033439 Michael Ray Scott 119.00 7 WELD FX01 11/12/20038033440 Max Hilt 53.50 8 WELD FX01 11/12/20038033441 Annette R Gutierrez 145..50 9 WELD FX01 11/12/20038033442 Larissa L. Ford 83.00 10 WELD FX01 11/12/2003 8033443 Sandra L. Keairnes 35.00 11 WELD FX01 11/12/2003 8033444 Barbara J Eurich 138.00 12 WELD FX01 11/12/2003 8033445 Esther T Guerrero 208.00 - - 13 WELD FX01 11/12/2003 8033446 Michelle C Raimer 19.00 14 WELD FX01 .. 11/12/20038033447 James.W Steel 110:00 15 WELD FX01 11/12/2003 8033448 James W Steel 31.50 16 WELD FX01/ 11/12/20038033449 - James W Steel 20.50***Run Totals*** 1623.25 Check Printed By: Sharon Kahl Weld County Government Date: 11-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:25 Report Greeley, CO 80631 Page: 1 111203Yetd * Checks Printed 11-12-2003 2 15:05:13 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 11/12/03 3152824 DENISE ADAME 10.20 2 WELD BW01. 11/12/03 3152825 AFTER GLOWS SENIOR CENTER 40.00 3 WELD BWO1 11/12/03 3152826 ASSEMBLY OF GOD 40.00 4 WELD BW01 11/12/03 3152827 ATMOS ENERGY $5.02 5 WELD BW01 11/12/03 3152828 GORDON BACHMAN 54.06 6 WELD BW01' 11/12/03 3152829 DEAN A: BEERS 69.08: 7 WELD BW01 11/12/03 3152830 BETHEL BAPTIST CHURCH 40.00 8 WELD BW01 11/12/03 3152831 BFI Of NORTHERN COLORADO INC 22.00 9 WELD BW01 11/12/03 3152832 CRYSTAL BISHOP 134.00 10 WELD BWO1 11/12/03 3152833 RICK BUSCH 109.00 11 WELD BW01 11/12/03 3152834 DAINA C. BUSTILLOS 91.80 12 WELD BWO1 11/12/03 3152835 C.R. ALARM SYSTEMS - 50.00 13 WELD BW01 11/12/03 3152836 CALVARY CHAPEL Of GREELEY 40.00 14 WELD BW01 11/12/03 3152837 : CARNATION BUILDING SERVICE INC 1342.001 15 WELD BW01 11/12/03 3152838 CAVE CREEK CLUBHOUSE 40.00 16 WELD BWO1 11/12/03 3152839 CITY OF GREELEY - - 1350.00 17 WELD BW01 11/12/03 3152840 COLOR ON WHEELS 1691.44 18 WELD BWO1 11/12/03 3152841 CORER PRINTING INC 25.00 19 WELD BW01 11/12/03 3152842 CORNERSTONE BAPTIST CHURCH 40.00 20 WELD BW01- 11/12/03 3152843. COUNTY TECHNICAL SERVICES, INC (CTSI) 10695:87 21 WELD BW01 11/12/03 3152844 CUTTING CREW 379.00 22 WELD BWO1 11/12/03 3152845 FAITH UNITED CHURCH OF CHRIST 40.00 23 WELD BW01 11/12/03 3152846 DEBRA K. FANGMEIER 146.20 24 WELD BW01 11/12/03 3152847 FEDERAL EXPRESS CORPORATION 223.23 25 WELD BWO1 11/12/03 3152848 FIRST ASSEMBLY OF GOD 40.00 26 WELD BW01 11/12/03 3152849. FIRST BAPTIST CHURCH 40.00 27 WELD BW01 11/12/03 3152850 FIRST CHRISTIAN CHURCH 40.00 28 WELD BWO1 11/12/03 3152851 FIRST UNITED METHODIST CHURCH .40.00 _ 29 WELD BW01 11/12/03 3152852 PAULA L. FRANK 176.46 30 WELD BW01 11/12/03 3152853. FRIENDLY VILLAGE OF GREELEY 40.00 31 WELD BW01 11/12/03 3152854 GATEWAY PLACE APARTMENTS 40.00 32 WELD BW01 11/12/03 3152855 GILL LION'S CLUB 40.00 33 WELD BW01 11/12/03 3152856 GLORIA CHRISTI LUTHERAN CHURCH 40.00 34 WELD BW01 11/12/03 3152857 GRACE BAPTIST CHURCH 40.00 35 WELD BW01 11/12/03 3152858 GRAINGER 144.96 36 WELD BWO1 11/12/03 3152859 GREELEY LOCK AND KEY 361.70 37 WELD BWO1 11/12/03 3152860 LISA GROSS 298.52 38 WELD BW01 11/12/03 3152861 MARY A. HAZEN 90.10 39 WELD BWO1 11/12/03 3152862 LORI HELBERT 119.34 40 WELD BW01 11/12/03 3152863 HILL-N-PARK SENIOR CENTER - 40.00 -- 41 WELD BWO1 11/12/03 3152864 HILLYARD 192.00 42 WELD BW01 11/12/03 3152865 JUDITH K. HOYT 170.00 43 WELD BWD1 11/12/03 3152866 CHARLES C. JACK 155.72 44 WELD BW01 11/12/03 3152867 STANLEY G. JANTZ 80.58 45 WELD BW01 11/12/03 3152868 KERSEY SENIOR CITIZENS 40.00 46 WELD BW01 11/12/03 3152869 KINDER MORGAN, INC 857.97 47 WELD BW01 11/12/03 3152870 LONGVIEW CLUBHOUSE 40.00 48 WELD BW01 11/12/03 3152871 MARK A. LUSBY 78.54 49 WELD BW01 11/12/03 3152872 MAINTENANCE RESOURCES 6357.59 50 WELD BWD1 11/12/03 3152873 MARIPOSA PLANTS INC. 225.00 51 WELD BW01 11/12/03 3152874 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 137.40 52 WELD BW01 11/12/03 3152875 MOUNTAIN VIEW EVANGELICAL FREE CHURCH - 40.OC Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:12:25 Report Greeley, CO 80631 Page: 2 111203weld * Checks Printed 11-12-2003 2 15:05:13 By Sharon Kahl Items Site Account Check date Check number. Vendor name - Check amount 53 WELD 8201 11/12/03 3152876 JOHN MUSIL 193.46 54 WELD 8201 11/12/03 3152877 NATIONAL ASSOC OF COUNTY RECORDERS AND CLERKS 125.00 55 WELD 8201 11/12/03 3152878 OUR SAVIOR'S LUTHERAN CHURCH 40.00 56 WELD BW01 11/12/03 3152879 PLATTEVILLE BAPTIST CHURCH 40.00 57 WELD BW01 11/12/03 3152880 POUDRE VALLEY REA 21.97 58 WELD 8201 11/12/03 3152881 (WEST 701.61 59 WELD 8201 11/12/03 3152882 RINN UNITED METHODIST CHURCH 40.00 60 WELD BN01 11/12/03 3152883 DUANE ROBSON. 97.24.. 61 WELD 8201 11/12/03 3152884 ROCKY MOUNTAIN HEALTH PLANS 200.00 62 WELD 18W01 11/12/03 3152885 JERRY L. SCOBY 234.94 63 WELD BW01 11/12/03 3152886 SHEPHERD OF THE HILLS LUTHERAN CHURCH 40.00 64 WELD 8201 11/12/03 3152887 ST PAULS CONGREGATIONAL CHURCH - 40.00 65 WELD 8201 11/12/03 3152888 ST. JOHN'S UNITED CHURCH OF CHRIST 40.00 66 WELD BW01 . 11/12/03 3152889 ST. WILLIAM CATHOLIC CHURCH 40.00 67 WELD 8201 11/12/03 3152890 THE PAPER CHASE 30.00 68 WELD OWO1 . 11/12/03 3152891 THE SOUTH WELD SUN 26.00 69 WELD 8201 11/12/03 3152892 TRI TOWN BAPTIST CHURCH 40.00 70 WELD BW01. 11/12/03 3152893 TRINITY EPISCOPAL CHURCH 40.00.. 71 WELD BW01 11/12/03 3152894 TRINITY LUTHERAN CHURCH 40.00 72 WELD 8201 ' 11/12/03 3152895 TWO RIVERS FELLOWSHIP - 40.00 73 WELD BW01 11/12/03 3152896 GLENN VAAD 672.85 74 WELD BW01 11/12/03 3152897 VICTORY CHRISTIAN. FELLOWSHIP - 40.00 75 WELD BW01 11/12/03 3152898 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 393.70 76 WELD BWO1 11/12/03 3152899 MARCIA WALTERS 800.00: 77 WELD BW01 11/12/03 3152900 NANCY WEHRHEIM 693.60 78 WELD B201 11/12/03 3152901 CINNAMON WELLS - 46.24 79 WELD BW01 11/12/03 3152902 WELLS FARGO BANK 7551.38 80 WELD BW01: 11/12/03 3152903 WEST GREELEY BAPTIST CHURCH 40.00 81 WELD BWO1 11/12/03 3152904 LEE WILLIAMS 70.72 82 WELD BW01 11/12/03 3152905 XCEL ENERGY _ . - 19081:49***Run Totals*** 58133.98 Hello