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Home My WebLink About20032899.tiff WELD COUNTY WARRANT REGISTER AS OF: October 20, 2003 This is to certifythat 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 17,2003;and that payments should be to the respective vendors listed in the amount set opposite their 'ames, with the raf $497,889.87. Dated this 20th day of Octo er, 2 03. esP^ ""^ @ SHARON Director, Finance an Administration KAHL SUBSCRIBED AND SWORNrr�-'' 0th day of October, 2003. CON- My Commission Expires: My r^mmission Expires thy I5,2006 7 ublic > ≥ 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 $497,889.87. Dated this 20th day of October, 2003. -� BOARD OF COUNTY COMMISSIONERS E La COUNTY, COL O 1861 ( 'e��r D vid E. Long, Chair n 1 to the 6 oard O(W/ Robert D sden,Pro-Tern Deputy Clerk to the Boa . M.J. Geile •kip William FL Jerke 4 le nn Vaa O7OO3 a egg Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:24 Report Greeley, CO 80631 Page: 1 101703ap * Checks Printed 10-17-2003 2 15:37:41 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 10/17/03 2006528 ALL PURPOSE RENTAL AND SALES 34.95 2 WELD BP01 10/17/03 2006529 BETA HEALTH ASSOCIATION, INC 102.00 3 WELD BP01 10/17/03 2006530 BFI OF NORTHERN COLORADO INC 115.50 4 WELD BP01 10/17/03 2006531 CASCO INDUSTRIES, INC 1076.00 5 WELD BP01 10/17/03 2006532 CINTAS CORPORATION 89.09 6 WELD BP01 10/17/03 2006533 CITY OF GREELEY - 443.94 7 WELD BP01 10/17/03 2006534 COREN PRINTING INC 840.00 8 WELD BP01 10/17/03 2006535 FLOOD & PETERSON INSURANCE, INC. 708.00 9 WELD BP01 10/17/03 2006536 FORTIS BENEFITS 116.87 10 WELD BP01 10/17/03 2006537 GREELEYNET ONLINE 205.00 11 WELD BP01 10/17/03 2006538 LAIR COMMUNICATIONS 25.00 12 WELD BP01 10/17/03 2006539 MHC KENWORTH 223.90 13 WELD BP01 10/17/03 2006540 NELSON OFFICE SUPPLY INC 57.88 14 WELD BP01 10/17/03 2006541 NORTH WELD COUNTY WATER DISTRICT - $4.00 15 WELD BP01 10/17/03 2006542 NORTHERN ARMORED SERVICE, INC. 135.00 16 WELD BP01 10/17/03 2006543 NORTHERN COLORADO PAPER INC. 126.39 17 WELD BP01 10/17/03 2006544 OTIS, COAN AND STEWART, LLC 2397.45 18 WELD 6P01 - 10/17/03 2006545 OWEST 117.94 19 WELD BP01 10/17/03 2006546 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 105.00 20 WELD BP01 . 10/17/03 2006547 - VERIZON WIRELESS. - 12.51***Run Totals*** 7016.42 Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:34 Report Greeley, CO 80631 Page: 1 101703fsa * Checks Printed 10-17-2003 2 15:36:10 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/17/2003 9033123 Mary Ann Forbes 20.00 2 WELD FX01 10/17/2003 9033124 Melanie Cyphers. 240.00 3 WELD FX01 10/17/2003 9033125 Donald 0 Warden 116.85 4 WELD FX01 10/17/2003 9033126 Ronald L Watkins 600.00 5 WELD FX01 10/17/2003 9033127 Susan G Talmadge 1042.32 6 WELD FX01 10/17/20039033128 David W Bressler 71.00 7 WELD FX01 10/17/2003 9033129 Michael F Sampson 200.00 8 WELD FX01 10/17/20039033130 Barbara J Eurich 80.00 9 WELD FX01 10/17/2003 9033131 Linda M Dodge 61.99 10 WELD FX01 10/17/20039033132 Andrea L. Lee 65.00 11 WELD FX01 10/17/2003 9033133 Anthony J Groeger 144.00 12 WELD FX01 10/17/20039033134 Julieta Gan 400:00 13 WELD FX01 10/17/2003 9033135 Lisa Travis 918.00 ***Run Totals*** 3959.16 Check Printed By: Sharon Kahl Weld County Government Date: .10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:39 Report Greeley, CO 80631 Page: 1 101703pr * Checks Printed 10-17-2003 a 15:35:38 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 10/17/2003 0033136 Silvia Gaona 548.72 Family Educational Network WC 2 WELD PRO2 10/17/20030033137 Corina Otero 746.17 Family Educational Network.WC 3 WELD PRO2 10/17/2003 0033138 Katherine I. McDaniel 21.35 Family Educational Network WC 4 WELD PRO2 10/17/20030033139 Leigh Mason 578.13 Environmental Health ***Run Totals*** 1894.37 Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:12 Report Greeley, CO 80631 Page: 1 101703fsV* Checks Printed 10-17-2003 a 15:20:23 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 10/17/20038033105 Dorothy M Escamilla 45.00 2 WELD FX01 10/17/20038033106 Donald D Warden 116.85 3 WELD FX01 10/17/20038033107 Curtis Hall 82.00 4 WELD FX01 10/17/2003 8033108 David W Bressler 71.00 5 WELD FX01 10/17/2003 8033109 Peggy J. Gregory 406.50 6 WELD FX01 10/17/20038033110 Rebecca J Brunswig 130.00 7 WELD FX01 10/17/2003 8033111 Charles E. Lee 76.00 8 WELD FX01 10/17/20038033112 Charles E. Lee 284.00 _ . 9 WELD FX01 10/17/20038033113 Steven J. Meier 62.00 10 WELD FX01 10/17/2003 8033114 Elise Sundem 129.00 11 WELD FX01 10/17/20038033115 Karla I. Carmona 53.50 12 WELD FX01 10/17/20038033116 Annette R Gutierrez -228.00 13 WELD FX01 10/17/2003 8033117 2elma S Wahl 193.50 14 WELD- FX01 10/17/2003 8033118 Henry R Wells 195:50 15 WELD FX01 10/17/2003 8033119 Tracy C Trujillo 77.50 16 WELD FX01 10/17/20038033120 Tracy C Trujillo 47.50 17 WELD FX01 10/17/2003 8033121 Wilber G Purdy 540.00 18 WELD FX01 10/17/20038033122 _ _ Wilber G Purdy 192.00***Run Totals*** 2929.85 Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:02 Report Greeley, CO 80631 Page: 1 101703we(d * Checks Printed 10-17-2003 2 15:11:28 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BWO1 10/17/03 3151753 A & A TRAVEL CONSULTANTS 220.00 2 WELD BW01 10/17/03 3151754 A KID'S PLACE 1041.66 3 WELD BWO1 10/17/03 3151755 AGGREGATE INDUSTRIES 509.91 4 WELD BWO1 10/17/03 3151756 AGILENT TECHNOLOGIES 94.06 5 WELD BW01 10/17/03 3151757 AGLAND, INC 11048.03 6 WELD BWO1 10/17/03 3151758 AIRWAVE COMMUNICATIONS 131.62 7 WELD BWO1 10/17/03 3151759 SOCORRO ALEMAN 166.60 8 WELD BW01 10/17/03 3151760 ALL COPY PRODUCTS 737.00 9 WELD BWO1 10/17/03 3151761 ALL KIDS DENTAL P.C. 1983.00 10 WELD BW01 10/17/03 3151762 AMERICAN RED CROSS 399.10 11 WELD BW01 10/17/03 3151763 RITA AMES 40.00 12 WELD BWO1 10/17/03 3151764 VIOLA J. ARAGON 15.98 13 WELD BW01 10/17/03 3151765 KATHI J. ARBOGAST 735.36 14 WELD BW01 10/17/03 3151766 LINDA S. ARCHULETA - 55.76 15 WELD BWO1 10/17/03 3151767 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 16 WELD BW01 10/17/03 3151768 BANNER HOME CARE 104.00 17 WELD BWO1 10/17/03 3151769 DARRELL L. BEARSON 515.07 18 WELD BWO1 10/17/03 3151770 BIG R MANUFACTURING AND DISTRIBUTING INC 37598.48 19 WELD BWO1 10/17/03 3151771 BIG R OF GREELEY 3.49 20 WELD BW01 10/17/03 3151772 BISHOP COMMUNICATIONS CONSULTING LLC -. - 340.00 21 WELD BWO1 10/17/03 3151773 BOULDER CORPORATION 375.00 I 22 WELD BWO1 10/17/03 ql 3151774 NEAL H. BOWERS 209.32 '&77 nu fl m i01 117/"3 313177- AAAAAA..................................AAAAAXXXXXA J e0//, tee--- 24 WELD BWO1 10/17/03 3151776 BRATTON'S OFFICE EQUIPMENT, INC 2549.81 25 WELD BW01 10/17/03 3151777 RONALD J. BRODA 50.22 26 WELD BW01 10/17/03 3151778 BUFFALO RIDGE LANDFILL 70.00 27 WELD BWO1 10/17/03 3151779 JILL E. BURCH 30.00 28 WELD BW01 10/17/03 3151780. BARBARA BURNS 34.68 . . 29 WELD BWO1 10/17/03 3151781 CARDER CONCRETE PRODUCTS COMPANY 7053.80 30 WELD 8W01 10/17/03 3151782 CARNATION BUILDING SERVICE INC - 2852.32 31 WELD BW01 10/17/03 3151783 CATERPILLAR FINANCIAL SERVICES CORP 7191.55 32 WELD BW01 10/17/03 3151784 CATHOLIC CHARITIES & COMMUNITY SERVICES 3740.00 33 WELD BW01 10/17/03 3151785 CENTRAL DISTRIBUTING 97.93 34 WELD BWO1 10/17/03. 3151786 CITY OF FORT COLLINS 1176.76 35 WELD BWO1 10/17/03 3151787 CITY OF GREELEY 1511.72 36 WELD BWO1 10/17/03 3151788 CITY OF GREELEY - 145036.50 37 WELD BW01 10/17/03 3151789 CITY OF GREELEY 29046.25 38 WELD. BWO1 10/17/03 3151790 COLORADO BUREAU OF INVESTIGATION (CBI) 14.00 39 WELD BWO1 10/17/03 3151791 COLORADO CUSTOM MACHINING INC 303.00 40 WELD BWO1 10/17/03 3151792 COLORADO DEPARTMENT OF HUMAN SERVICES 15.00 41 WELD BWO1 10/17/03 3151793 COLORADO MACHINERY 1827.00 42 WELD BW01 10/17/03 3151794 COLORADO SECRETARY OF STATE 10.00 43 WELD BWO1 10/17/03 3151795 COLORADO STATE UNIVERSITY 600.00 44 WELD BWO1 10/17/03 3151796 COLUMBINE CLEANERS 8.25 45 WELD BWO1 10/17/03 3151797 COMFORT KEEPERS 59.00 46 WELD BWO1 10/17/03 3151798 COREN PRINTING INC 1042.00 47 WELD BWO1 10/17/03 3151799 CROSS COUNTRY UNIVERSITY 139.00 48 WELD BWO1 10/17/03 3151800 DATA LEGAL PUBLISHING 655.00 49 WELD BW01 10/17/03 3151801 DENVER POLICE REGIONAL SERVICES FUND 200.00 50 WELD BW01 10/17/03 3151802 DENVER ZOO 106.00 51 WELD BWO1 10/17/03 3151803 DIEBOLD ELECTION SYSTEMS, INC 152.11 52 WELD. BWO1 10/17/03 3151804 DOMINO'S PIZZA INC 43.24 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:02 Report Greeley, CO 80631 Page: 2 101703wetd * Checks Printed 10-17-2003 a 15:11:28 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BWO1 10/17/03 3151805 DUSTROL INC 29388.42 54 WELD BWO1 10/17/03 3151806 EC POWER SYSTEMS OF COLORADO 3671.50 55 WELD BWO1 10/17/03 3151807 ELDERGARDEN ADULT DAY PROGRAM 1779.20 56 WELD BWO1 10/17/03 3151808 EATON EMAMI 85.94 57 WELD BW01 10/17/03 3151809 EMPIRE GAS & ELECTRIC EQUIPMENT CO 2554.66 58 WELD BWO1 10/17/03 3151810 KATHY ENGLISH 40.00 x xxxxxx VOW :e43-.3 60 WELD BWO1 10/17/03 3151812 ENVIROPEST 845.00 61 WELD BWO1 10/17/03 3151813 MERLYN K. ERICKSON 210.00 62 WELD BW01 10/17/03 3151814 DOROTHY M. ESCAMILLA 65.28 63 WELD BW01 10/17/03 3151815 JACK FISCUS 437.25 64 WELD BW01 10/17/03 3151816 DIANE R. FLEBBE 2422.50 65 WELD BWO1 10/17/03 3151817 KATHLEEN H. FUNK 272.80 66 WELD BWO1 10/17/03 3151818 LETICIA Y. GALINDO 147:50 67 WELD BW01 10/17/03 3151819 GENESIS MICROSYSTEMS INC 2975.00 68 WELD BW01 10/17/03 3151820 KATHERINE R. GITTLEIN 370.11 69 WELD BW01 10/17/03 3151821 JOSE A. GONZALES 150.00 70: WELD BW01 10/17/03 3151822 GREELEY LOCK AND KEY 197.09 71 WELD BWO1 10/17/03 3151823 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8333.33 72 WELD BWO1 10/17/03 3151824 ANNETTE GUTIERREZ - 48.00 73 WELD BWO1 10/17/03 3151825 ELLA MARIE HAYES 300.00 74 WELD BW01 10/17/03 3151826 FRANK.B. HEMPEN JR 69.99 75 WELD BW01 10/17/03 3151827 CRUZ E. HERNANDEZ 29.92 76 WELD BWO1 10/17/03 3151828 - HIXON MANUFACTURING AND SUPPLY COMPANY 395.00 77 WELD BW01 10/17/03 3151829 ELIZABETH HOEL 55.08 78 WELD BWO1 10/17/03 3151830 INDUSTRIAL HEALTH SERVICES NETWORK, INC 38.00 79 WELD BWO1 10/17/03 3151831 J & S CONTRACTORS SUPPLY COMPANY 1531.25 80 WELD BWO1 10/17/03 3151832 BILL JERKE - 165.92 81 WELD BWO1 10/17/03 3151833 JEROME-RICKER 164.49 82 WELD BWO1 10/17/03 3151834 JIM WEBSTER, SUCESSOR TRUSTEE - 1458.34 '. 83 WELD BWO1 10/17/03 3151835 JUNE H LEHR LIVING TRUST 9245.08 84 WELD BW01 10/17/03 3151836 KANOX 272.37 85 WELD BWO1 10/17/03 3151837 KINDER MORGAN, INC 86.47 86 WELD BWO1 10/17/03 3151838 KINKO'S - 168.72 87 WELD BWO1 10/17/03 3151839 KITZMAN & RICHARDSON CONTRACTING 46911.95 88 WELD BW01 10/17/03 3151840 - KOCH FILTER CORPORATION - - 1882.32 89 WELD BWO1 10/17/03 3151841 REBECCA KOPPES CONWAY 300.00 90 WELD BWO1 10/17/03 3151842 ROBBIE F. KORGAN-REED 26.86 91 WELD BWO1 10/17/03 3151843 LAFARGE WEST, INC 2718.52 92 WELD BWO1 10/17/03 3151844 DORA E. LARA 312.00 93 WELD BWO1 10/17/03 3151845 LISA LEOS 44.20 94 WELD BW01 10/17/03 3151846 LESLEE SCOTT, INC 1353.72 95 WELD BW01 10/17/03 3151847 LEWAN AND ASSOCIATES 400.50 96 WELD BWO1 10/17/03 3151848 LEXIS NEXIS 360.10 97 WELD BWO1 10/17/03 3151849 LIGHT BULB SUPPLY COMPANY 46.08 98 WELD BWO1 10/17/03 3151850 COLIN P. LINDSEY 624.99 99 WELD BWO1 10/17/03 3151851 J001 L. LITTLE 340.16 100 WELD BW01 10/17/03 3151852 LONGS PEAK COUNCIL 139.00 101 WELD BWO1 10/17/03 3151853 LOWEN CORPORATION 199.26 .102 WELD BW01 10/17/03 3151854 MAINTENANCE RESOURCES 6357.59 103 WELD BWO1 10/17/03 3151855 FRED MARICK 195.23 104 WELD BWO1 10/17/03 3151856 MARVIN REICHERT 50.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:02 Report Greeley, CO 80631 Page: 3 101703wetd * Checks Printed 10-17-2003 2 15:11:28 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 10/17/03 3151857 MARY BRANOM, RD 250.09 106 WELD BWO1 10/17/03 3151858 MBIA MUNICIPAL INVESTORS SERVICE CORPORATION 2175.44 107 WELD BWO1 10/17/03 3151859 MEALS ON WHEELS 3789.33 108 WELD BWO1 10/17/03 3151860 MERCER HUMAN RESOURCE CONSULTING 292.00 109 WELD BWO1 10/17/03 3151861 METRO APPLIANCE SERVICE 283.80 110 WELD BWO1 10/17/03 3151862 NORMA MEZA 44.25 111 WELD BWO1 10/17/03 3151863 MINE SAFETY AND HEALTH ADMINISTRATION 106.00 112 WELD BWO1 10/17/03 3151864 MR PLUMBER 350.00 113 WELD BWO1 10/17/03 3151865 MY CUP RUNNETH OVER 55.10 114 WELD BW01 10/17/03 3151866 NATIONAL DIAMOND 1155.00 115 WELD BW01 10/17/03 3151867 NELSON OFFICE SUPPLY INC 904.04 116 WELD BWO1 10/17/03 3151868 NEWCO INC 224.91 117 WELD BWO1 10/17/03 3151869 NEXTEL COMMUNICATIONS 1407.08 118 WELD BWO1 10/17/03 3151870 NORTH COLORADO FAMILY MEDICINE/DEPT OF..NCMC 1657.50 119 WELD BW01 10/17/03 3151871 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1391.00 120 WELD BWO1 10/17/03 3151872 NORTHERN COLORADO PAPER INC. - 3720.35 121 WELD BWO1 10/17/03 3151873 OCE-USA, INC 175.07 122 WELD BWO1 10/17/03 3151874 OFFEN ACE HARDWARE ` 421.22 123 WELD BWO1 10/17/03 3151875 OFFICE DEPOT BUSINESS SERVICES DIVISION 1450.21 124 WELD BW01 10/17/03 3151876 OLATHE MEDICAL CLINIC - 300.00 125 WELD BWO1 10/17/03 3151877 PHYLLIS ORTIZ 288.00 126 WELD. BWO1 10/17/03 3151878 PACIFICARE 63.71 127 WELD BWO1 10/17/03 3151879 PAPER WAREHOUSE 98.76 128 WELD BWO1 10/17/03 3151880 PDR/RED BOOK 119.90 129 WELD BW01 10/17/03 3151881 JOHN PETERS 448.61 130 WELD BW01 10/17/03 3151882 PLOTTER SUPPLIES INC - 612.00 131 WELD BW01 10/17/03 3151883 PORTABLE RENTAL SYSTEMS 75.00 132 WELD BWO1 10/17/03 3151884 PRECISION DATA PRODUCTS 1107.30 133 WELD BWO1 10/17/03 3151885 PRECISION WELDING 8 DESIGN, LLC 64.04 134 WELD BWO1 10/17/03 3151886 PS TROPHIES & AWARDS 16.00 135 WELD BWO1 10/17/03 3151887 PUBLIC AGENCY TRAINING COUNCIL 525.00 136 WELD BWO1. 10/17/03 3151888 QUEST DIAGNOSTICS 21.35 137 WELD BWO1 10/17/03 3151889 :WEST 61.27 138 WELD BWO1 10/17/03 3151890 DENNIS RENLEY 492.11 139 WELD BWO1 10/17/03 3151891 ROCKY MOUNTAIN SUPPLY, INC. 398.92 140 WELD BWO1 10/17/03 3151892 GAY LYNN RUTTEN 43.00 141 WELD BW01 10/17/03 3151893 SAFEWAY 98.17 142 WELD BWO1 10/17/03 3151894 SCHAEFER ENTERPRISES INC 819.94 143 WELD BWO1 10/17/03 3151895 ELAINE SELDERS 79.90 144 WELD BWO1 10/17/03 3151896 SHARP BROTHERS SEED COMPANY 199.50 145 WELD BW01 10/17/03 3151897 ROBERT SNIDOW 195.23 146 WELD BW01 10/17/03 3151898 ST. MARY'S FAMILY PRACTICE 30.00 147 WELD BWO1 10/17/03 3151899 STAMP-KO MANUFACTURING COMPANY 311.45 148 WELD BWO1 10/17/03 3151900 STERICYCLE 313.81 149 WELD BWO1 10/17/03 3151901 GRISELDA STILL 106.21 150 WELD BWO1 10/17/03 3151902 ELIZABETH B. STROBEL 705.00 151 WELD BWO1 10/17/03 3151903 SUNRISE COMMUNITY HEALTH CENTER 850.00 152 WELD BWO1 10/17/03 3151904 TARGET 118.86 153 WELD BW01 10/17/03 3151905 ALYSON TERRY 7.34 154 WELD BW01 10/17/03 3151906 THE COLORADO STATESMAN 44.00 155 WELD BWO1 10/17/03 3151907 THE GREELEY DAILY TRIBUNE 271.75 156 WELD BWO1 10/17/03 3151908 THE PAPER CHASE 102.90 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 10-17-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:02 Report Greeley, CO 80631 Page: . 4 101703weld * Checks Printed 10-17-2003 2 15:11:28 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 157 WELD BW01 10/17/03 3151909 TODDY'S 432.49 158 WELD BWO1 10/17/03 3151910 TRANSLATION LINKS 485.00 159 WELD BWO1 10/17/03 3151911 PAULA A. TRUJILLO 81.94 160 WELD BW01 10/17/03 3151912 UNITED STATES WELDING 15.05 161 WELD BWO1 10/17/03 3151913 UNIVERSITY OF COLORADO AT BOULDER 655.00 162 WELD BWO1 10/17/03 3151914 UNIVERSITY PHYSICIANS, INC 125.00 163 WELD BWO1 10/17/03 3151915 VALLEY FORD 39302.00 164 WELD -_BW01 10/17/03 3151916 VOTEC 1552.07 165 WELD BWO1 10/17/03 3151917 WAL MART 327.02 166 WELD BWO1 . .10/17/03 3151918 JENNIFER J. WARD 72.42 167 WELD BW01 10/17/03 3151919 WASTE MANAGEMENT OF NORTHERN COLORADO 599.66 168 WELD. BWO1 10/17/03.-. 3151920 PAMELA WEBER 101.83 169 WELD BWO1 10/17/03 3151921 JERRY WEIL, MD 1031.25 170 WELD BWO1 10/17/03.. 3151922 WELD COUNTY REVOLVING FUND 1809.00 171 WELD BWO1 10/17/03 3151923 WELD COUNTY SCHOOL DISTRICT #6 8682.90 172 WELD BWO1 10/17/03 - 3151924 WELD COUNTY. TASK FORCE 1040.26 173 WELD BWO1 10/17/03 3151925 WELDCO'S SENIOR COORDINATORS INC 240.04 174 WELD BWO1 10/17/03 3151926 WIRELESS ADVANCED COMMUNICATIONS, INC 1796.97 175 WELD BWO1 10/17/03 3151927 PAUL WOOD 17.01 176 WELD BWO1 10/17/03 3151928 WORLDCOM 1740.34 - - 177 WELD BWO1 10/17/03 3151929 WORLDCOM 391.55 178 WELD BW01 10/17/03 - 3151930 XCEL ENERGY - 391.58 ***Run Totals*** 482090.07 Hello