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Home My WebLink About20033106.tiff WELD COUNTY WARRANT REGISTER AS OF: November 10, 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 November 7, 2003; and that payments should be to the respective vendors listed in the amount set oppo.ite their names,with t t of $1,198,737.51. Dated this 10th day of . \1 velnb r -003. / �P,: _ „�• ... ., i SHARON •' Direct. , inane and Administration ;;? SUBSCRIBED AND SWORN Tc ` _.. •th day of November, 2003. COQ Myy colrmussion Ex Tres: My Commission Expires/Jay 15,AAA. 3darary 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 $1,198,737.51. Dated this 10th day of November, 2003. BOARD OF COUNTY COMMISSIONERS UI?, LO O AI LEST: D vid E. Lon Chair Weld County Qer ,o . *a•: -` Ro ert D. en,Pro-Tern BY: Deputy Clerk to ' h a ��, M.J. G ile William H.Jerke Saad XO3-3( 6G Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:39 Report - Greeley, CO 80631 Page: 1 110703fsa * Checks Printed 11-07-2003 2 15:16:44 By Sharon Kahl Items. Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 11/07/20039033389 Anita L. Hackett 30.00 2 WELD FX01 11/07/20039033390 : Megan Martinez 112.00— 3 WELD FX01 11/07/2003 9033391 Robert Troy Osborne 45.00 4 WELD FX01 11/07/20039033392 Jimmie:0 Nall - 500.00 5 WELD FX01 11/07/2003 9033393 Marie Gallegos 39.43 6 WELD FX01 11/07/20039033394 Phyllis A Newby : - 464.04 7 WELD FX01 11/07/2003 9033395 David W Bressler 50.25 8 WELD FX01 11/07/20039033396 Beverly:Sanchez : 278.02 9 WELD FX01 11/07/20039033397 Donna Bechler 90.71 10 WELD FX01 11/07/20039033398 `.: Linda L.Perez 530.43 11 WELD FX01 11/07/20039033399 Judy A Griego 1982.92 12 WELD FX01 11/07/20039033400 Barbara Ikenouye 47.00 13 WELD FX01 11/07/20039033401 Esther T Guerrero 271.69 14 WELD FX01 11/02/20039033402 Jay Motock 416.82 15 WELD FX01 11/07/20039033403 Debra K Fangmeier 32.00 16 WELD FX01 11/07/20039033404 Robert K Schleich 200.007. 17 WELD FX01 11/07/2003 9033405 JoAnn M. Dirks 40.00 18 WELD FX01-:-: 11/07/20039033406 -.. Maydean M Worley `. . - - - - 186.14 - - -- —***Run Totals*** 5316.45 Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:34 Report Greeley, CO 80631 Page: 1 110703pr * Checks Printed 11-07-2003 2 15:17:48 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE . . . .AMOUNT DEPARTMENT 1 WELD PRO2 11/07/20030033355 Terry Medina 442.82 Family Educational Network WC 2 WELD PRO2. 11/07/20030033356 Janine Maestas 521.94 Family Educational Network WC ***Run Totals*** 964.76 Check Printed By: Sharon Kahl Weld County Government Date:`.11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.:39:29 Report Greeley, CO 80631 Page:. 11 110703fdv * Checks Printed 11-07-2003 8 15:18:23 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 11/07/2003 8033357 Mary A Hazen 401.50 2 WELD FX01 11/07/20038033358 Jimmie 0 Nall - 410.00 3 WELD FX01 11/07/2003 8033359 Dave A Becker 45.00 4 WELD FX01 11/07/20038033360- Kristine K. Schaefer 52.50 5 WELD FX01 11/07/2003 8033361 Terri Lynn Johnson 902.50 6 WELD FX01 11/07/2003 8033362 Patty J Arellano 373.83 7 WELD FX01 11/07/2003 8033363 David W Bressler 50.25 8 WELD FX01 11/07/20038033364. William L Wagner 144.74 9 WELD FX01 11/07/2003 8033365 Clinton B Rushing 60.00 10 WELD FXO1 - 11/07/2003 8033366 = Clinton B Rushing 50.00 11 WELD FX01 11/07/2003 8033367 Clinton B Rushing 125.00 12 WELD FX01 11/07/20038033368 ` Maria Angie Espinoza 49.00 13 WELD FX01 11/07/2003 8033369 Charles 0 Fuqua 135.00 14 WELD FX01 11/07/20038033370-- Donna Bechler - 126.35 15 WELD FX01 11/07/2003 8033371 Donna Bechler 248.90 16 WELD FX01 11/07/2003 8033372 '... Patricia.E. Armstrong 269.10 : 17 WELD FX01 11/07/2003 8033373 Christopher Collins 45.60 18 WELD FX01. 11/07/2003 8033374 William M. Onken 40.00' `. 19 WELD FX01 11/07/2003 8033375 Andrea Shay 44.00 20 WELD FX01 11/07/2003 8033376 Kathy D. Healy 51.50 21 WELD FX01 11/07/2003 8033377 Anthony Molocznik 138.00 22 WELD FX01.. 11/07/20038033378 ` Marcia L. Walters 72.00 23 WELD FX01 11/07/2003 8033379 Maria I Figueroa 44.00 24 WELD FXOI 11/07/20038033380 Denise MSeybold - 315.00 25 WELD FX01 11/07/2003 6033381 Leslie J Gearheart 49.00 26 WELD FX01 11/07/20038033382 Douglas A Grein - 302.50 27 WELD FX01 11/07/2003 8033383 Douglas A Grein 46.98 28 WELD FX01 11/07/20038033384 : Wi l l iam E Esch 104.00: 29 WELD FX01 11/07/2003 8033385 James 0 Campbell 75.50 30 WELD FX01 11/07/20038033386 - Judith K Hoyt 70:00 31 WELD FX01 11/07/2003 8033387 Barbara Ikenouye 87.00 32 WELD FX01 11/07/20038033388 Suann H. Haas 25.00 -***Run Totals*** 4953.75 Check- Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:17 Report Greeley, CO 80631 Page: 1 110703ap * Checks Printed 11-07-2003 B 15:36:57 By Sharon Kahl Items Site Account Check date Check number : Vendor name Check amount 1 WELD BP01 11/07/03 2006584 BETA HEALTH ASSOCIATION, INC 102.00 2 WELD BP01. 11/07/03 2006585 BFI OF NORTHERN COLORADO INC 115.50 3 WELD BP01 11/07/03 2006586 BLUE TARP PROCESSING CENTER 43.80 4 WELD BPO1 : 11/07/03 2006587 BUCKEYE WELDING SUPPLY COMPANY INC 9.00 5 WELD BP01 11/07/03 2006588 CINTAS CORPORATION 83.78 6 WELD BPOI - 11/07/03 2006589 CITY OF S GREELEY - 378.82 7 WELD BP01 11/07/03 2006590 DURAN EXCAVATING, INC 293583.34 8 WELD BP01 11/07/03 2006591 FORTIS BENEFITS 131,41 9 WELD BP01 11/07/03 2006592 GE CAPITAL 174.56 10 WELD BP01 11/07/03 2006593 GREELEY LOCK AND KEY 150.00 11 WELD BP01 11/07/03 2006594 GREELEYNET ONLINE 140.00 12 WELD `. BP01 11/07/03 2006595 NORTH WELD COUNTY WATER DISTRICT 84.00- 13 WELD BP01 11/07/03 2006596 NORTHERN ARMORED SERVICE, INC. 135.00 14 WELD BP01 11/07/03 2006597 NORTHERN COLORADO PAPER INC. 51.36. . 15 WELD BP01 11/07/03 2006598 NORTHERN COLORADO TRAFFIC CONTROL, INC 79.20 16 WELD BPOI 11/07/03 .. 2006599. OTIS, COAX AND STEWART, LLC 4340.35 17 WELD BP01 11/07/03 2006600 RICK'S APPLIANCE PARTS INC 4.24 18 WELD BP01 11/07/03 2006601 ROCKY MOUNTAIN SUPPLY, INC. : 35..72 19 WELD BP01 11/07/03 2006602 VERIZON WIRELESS 22.01 20 WELD r BP01 11/07/03 2006603 WASHINGTON INFRASTRUCTURE, INC 155504,80' ,. ***Run Totals*** 455168.89 Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:22 Report Greeley, CO 80631 Page:.. . 1 110703Netd • Checks Printed 11-07-2003 9 15:26:52 By Sharon KahL Items. Site:. Account Check date Check number Vendor name Check.amount - - 1 WELD BW01 11/07/03 3152560 24 HOUR SIGN LANGUAGE SERVICE 40.00 2 WELD BW01 11/07/03 3152561. A & M GLASS 6.60 3 WELD BWO1 11/07/03 3152562 A KID'S PLACE 10.00 4 WELD BWO1 11/07/03 3152563 A ONE BAIL BONDS 8.25:.r 5 WELD BWO1 11/07/03 3152564 MERLE ADEN 148.68 6 WELD BWO1 11/07/03 3152565 -: AGGREGATE INDUSTRIES 41304.79 7 WELD BWO1 11/07/03 3152566 AGLAND, INC 10123.53 8 WELD. BWO1 11/07/03 3152567 AIMS COMMUNITY COLLEGE. - 191.04- 9 WELD BWO1 11/07/03 3152568 AIMS COMMUNITY COLLEGE 439.00 10 WELD BWO1 11/07/03 3152569 ( ; ALBERTSON'S. 116.93 `. 11 WELD BWO1 11/07/03 3152570 AMERICAN ARBORIST SERVICE 8100.00 12 WELD'. BW01 11/07/03 3152571 AMERICAN GENERAL LIFE INSURANCE COMPANY : 229.47 13 WELD BWO1 11/07/03 3152572 ANDERSON AND WHITNEY, PC 1225.00 14 WELD, BWO1 11/07/03 3152573 ANTHEM LIFE 1854.64 15 WELD BWO1 11/07/03 3152574 ARAMARK CORPORATION 11888.98 16 WELD BW01 11/07/03 3152575 -: ERNEST ARISPE - 10.00 17 WELD BWO1 11/07/03 3152576 AT&T 54.17 18 WELD BWO1 11/07/03 3152577 JULIE ATKINSON 79.90 19 WELD BWO1 11/07/03 3152578 ATMOS ENERGY 131.08 20 WELD BW01 11/07/03 3152579 REN BEDELL 175.16 21 WELD BW01 11/07/03 3152580 BIG R OF GREELEY 737.12 22 WELD BW01 11/07/03 3152581 NATALIA R. BOGREN :: 15.00 23 WELD BW01 11/07/03 3152582 JOHN A. BOHN 9.99 24 WELD BWO1 11/07/03 3152583 DOUG 80KELMAN 139:25.- _ . 25 WELD BWO1 11/07/03 3152584 BRAKES PLUS 82.77 26 WELD - BWO1 11/07/03 3152585 TRACEY L. BRANCH 72.76 27 WELD BWO1 11/07/03 3152586 BREAD BOARD BAKERY & CAFE 9.00 28 WELD BWO1 11/07/03 3152587 KURT BROWN - 52.94 29 WELD BW01 11/07/03 3152588 BARBARA BURNS 48.96 30 WELD BW01 11/07/03 3152589 : (.' CARDER. CONCRETE PRODUCTS COMPANY 6286.00 31 WELD BW01 11/07/03 3152590 CAROL LYNN'S FLOWERS 29.99 32 WELD BWO1 11/07/03 3152591 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 33 WELD BWO1 11/07/03 3152592 CENTER FOR EDUCATION & EMPLOYMENT LAW 159.00 34 WELD BW01 11/07/03 3152593 CENTRAL WELD COUNTY WATER DISTRICT 281.25 35 WELD BWO1 11/07/03 3152594 CITY OF EVANS 173.42 36 WELD BWO1 11/07/03 3152595 CITY OF GREELEY : - 530.00 37 WELD BWO1 11/07/03 3152596 CITY OF GREELEY 642.93 38 WELD BW01 11/07/03 3152597 HEIDI CLARK 22.44 : . :. 39 WELD BWO1 11/07/03 3152598 CODY FISHER CANCER TREATMENT FUND 5000.00 40 WELD BW01 11/07/03 3152599 COLONIAL LIFE AND ACCIDENT INSURANCE CO 2508.83 41 WELD BWO1 11/07/03 3152600 COLORADO CUSTOM MACHINING INC 150.00 42 WELD BWO1 11/07/03 3152601 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 43 WELD BWO1 11/07/03 3152602 COLORADO LIEN COMPANY 418.15 44 WELD BWO1 11/07/03 3152603 COMFORT KEEPERS - 118.00 45 WELD BWO1 11/07/03 3152604 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 46 WELD BWO1 11/07/03 3152605 CONNECTING POINT 1279.00 47 WELD BWO1 11/07/03 3152606 CHARLES J. CONNELL 191.75 48 WELD BWO1 11/07/03 3152607 CONOCO, INC : 1758.23 49 WELD BWO1 11/07/03 3152608 JOHN B. COOKE 656.20 50 WELD BWO1 11/07/03 3152609 COOKS : 368.61 51 WELD BWO1 11/07/03 3152610 COREN PRINTING INC 320.00 52 WELD BWO1 11/07/03 3152611 CORPORATE EXPRESS 136.8C Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:22 Report Greeley, CO 80631 Page: 2 110703uetd * Checks Printed 11-07-2003 2 15:26:52 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD BW01 11/07/03 3152612 CSP/NUTRITION ACTION HEALTH LETTER 20.00 54 WELD BWO1 11/07/03 3152613 AURORA M. CURA 72.05 55 WELD BW01 11/07/03 3152614 TOM DAVIDSON 15.00 56 WELD. BWO1 . 11/07/03 3152615: .. D8C IRRIGATION SUPPLY. 277.04 57 WELD BWO1 11/07/03 3152616 DEEP ROCK NORTH 180.04 58 WELD BWO1 11/07/03 3152617. DIXON-SHANE, LLC - 51.00 59 WELD BWO1 11/07/03 3152618 LYDIA DUNBAR 40.80 60 WELD BW01 11/07/03 3152619 EMPIRE GAS & ELECTRIC EQUIPMENT CO - - - 22.34 61 WELD BWO1 11/07/03 3152620 ENVIROTECH SERVICES INC. 6660.00 62 WELD 8W01. 11/07/03 3152621 CINDI L. ETCHEVERRY 502.93 63 WELD BWO1 11/07/03 3152622 NEAL H. FELLERS, MD 80.00 64 WELD BWO1 11/07/03 3152623 CHRIS FILLINGER 169.63 -' 65 WELD BWO1 11/07/03 3152624 FOUR ARROW CONSTRUCTION 1553.00 66 WELD BWO1 '.. 11/07/03 3152625 MARY FOX 93.50 67 WELD BWO1 11/07/03 3152626 FREDERICK, TOWN OF 201.00 68 WELD BW01 11/07/03 3152627 LETICIA Y. GALINDO 429.42 69 WELD BWO1 11/07/03 3152628 MARIE GALLEGOS 47.26 70 WELD BW01` 11/07/03 3152629 GALLS INC 161.25 71 WELD BW01 11/07/03 3152630 GENERAL AIR SERVICE AND SUPPLY 6.42 72 WELD BWO1-. 11/07/03 3152631 GLAXOSMITHKLINE FINANCIAL INC - 723.20: 73 WELD BWO1 11/07/03 3152632 TAMI GRANT 200.26 74 WELD. 8W01 11/07/03 3152633 GRAYBAR ELECTRIC COMPANY 182.26 75 WELD 8W01 11/07/03 3152634 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 297.58 76 WELD 8W01 11/07/03 3152635: . GREELEY ELECTRIC REPAIR INC. - 103.03 77 WELD BWO1 11/07/03 3152636 GREELEY MEDICAL CLINIC 990.00 78 WELD BWO1 11/07/03 3152637 GREELEY WINNELSON COMPANY 877.88`: 79 WELD BW01 11/07/03 3152638 CINDY L. GRIFFITH 10.00 80 WELD. BWO1 11/07/03 3152639 CECELIA GUTIERREZ :. 26.52 81 WELD BWO1 11/07/03 3152640 H & S IRRIGATION 285.06 82 WELD BW01 11/07/03 3152641 HARTFORD LIFE AND ACCIDENT INSURANCE 559.97 -83 WELD BWO1 11/07/03 3152642 HARTFORD LIFE AND ACCIDENT INSURANCE 56352.29 84 :WELD.. BWO1 11/07/03. 3152643 DAWN HARTMAN 15.25 85 WELD BW01 11/07/03 3152644 SANDRA K. HASCH 352.08 86 WELD BW01 11/07/03 3152645 STEVE HAUER 37.40 87 WELD 8W01 11/07/03 3152646 KEN HENRY 50.00 88 WELD BW01: 11/07/03 3152647 LINDA S. HENRY 76.45 89 WELD BW01 11/07/03 3152648 HIGGINS HARDWARE 45.77 90 WELD BWO1 11/07/03 3152649 HILLSIDE RENTAL : 150.00 91 WELD BWO1 11/07/03 3152650 HILLYARD 8458.00 92 WELD BWO1 11/07/03 3152651 HOTEL COLORADO 211.50 - - 93 WELD BW01 11/07/03 3152652 JOHN J. HOULIHAN 55.00 94 WELD BWO1 11/07/03 3152653 ICS 1280.00 95 WELD BW01 11/07/03 3152654 INTERIORS ONE 30.00 96 WELD BW01 11/07/03 3152655 INTRADO INC 3977.87 97 WELD SW01 11/07/03 3152656 BILL JERKE 255.48 98 WELD BWO1 11/07/03 3152657 DIANE JEWELL - 82.62 99 WELD BWO1 11/07/03 3152658 JOHNSTOWN, TOWN OF 44.00 100 WELD BWO1 11/07/03 3152659 MARCIA JORGENSEN 86.36 101 WELD BW01 11/07/03 3152660 KANOX 56.14 102 WELD BWO1 11/07/03 3152661 NANCY KAUFFROATH 29.41 : . 103 WELD BWO1 11/07/03 3152662 KINDER MORGAN, INC 56.13 104 WELD BWO1 11/07/03 3152663 KITZMAN & RICHARDSON CONTRACTING 47021.20 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:22 Report Greeley, CO 80631 Page:..-. 3 110703wetd * Checks Printed 11-07-2003 a 15:26:52 By Sharon Kahl Items Site Account Check date Check:number - Vendor name Check amount 105 WELD BW01 11/07/03 3152664 LAB SAFETY SUPPLY INC 195.19 106 WELD BW01 11/07/03 3152665 LAFARGE WEST, INC - . 967.52 107 WELD BW01 11/07/03 3152666 ANGELA LEWELLEN 314.48 108 WELD BWO1 11/07/03. 3152667 LEXIS NEXIS - 65.80 109 WELD BWO1 11/07/03 3152668 MIKE LIVENGOOD 36.72 110 WELD BW01. 11/07/03. 3152669 LONGS.DRUGS STORE : 9.21 `1 111 WELD BWO1 11/07/03 3152670 MARIPOSA PLANTS INC. 55.76 112 WELD BWO1 11/07/03 3152671 MARGIE MARTINEZ 469.77 113 WELD BWO1 11/07/03 3152672 MEGAN MARTINEZ 127.16 114 WELD BWO1 11/07/03 3152673 MBS DIRECT, LLC - 48.00 - - 115 WELD BWO1 11/07/03 3152674 MARJORIE MCAFEE 152.00 116 WELD. BWO1 11/07/03 3152675 MCKEE MEDICAL CENTER - - 75.00 117 WELD BWO1 11/07/03 3152676 MEDI BADGE 96.45 118 ' WELD BW01 - 11/07/03 3152677 DEANNA MEINKE 696.38 .: 119 WELD BWO1 11/07/03 3152678 MERASTAR 7784.79 120 WELD BWO1 11/07/03 3152679 METRO APPLIANCE SERVICE - 1095.50 - . 121 WELD BW01 11/07/03 3152680 METROCALL 344.10 122 WELD BW01 ` 11/07/03 . 3152681 MILLIKEN, TOWN OF 167.03 - -123 WELD BW01 11/07/03 3152682 MILLS EQUIPMENT COMPANY INC 37.70 124 WELD . BW01 11/07/03 3152683 MICHAEL T. MITCHELL 6.25 125 WELD BWO1 11/07/03 3152684 JAY P. MOLOCK 229.50 126 WELD BW01.` 11/07/03 3152685 MONARCH.PLUMBING SUPPLY COMPANY 1010.40 127 WELD BW01 11/07/03 3152686 MONFORT CHILDREN'S CLINIC 4000.00 128 WELD BWO1 11/07/03. 3152687 STEVE MORENO 150.75 129 WELD BWO1 11/07/03 3152688 JAMES C. MORRIS 72.42 130 WELD BWO1. 11/07/03 3152689 MOUNTAIN CONSTRUCTORS, INC. 42401.73 _. 131 WELD BWO1 11/07/03 3152690 LORI MUNTZ 64.60 132 WELD BWO1 11/07/03. 3152691 LORENE MURPHY 111.52:.: 133 WELD BWO1 11/07/03 3152692 NATIONAL WILDLIFE FEDERATION 575.27 134 WELD.. BWO1 11/07/03 3152693 GREG NELSON 161.57 135 WELD BW01 11/07/03 3152694 NELSON OFFICE SUPPLY INC 209.00 136 WELD BW01 11/07/03 3152695 NEWCO INC 1125.37 137 WELD BWO1 11/07/03 3152696 NEXTMEDIA OUTDOOR, INC 100.00 138 WELD BWO1 11/07/03 3152697 NFCA 22.58 139 WELD BWO1 11/07/03 3152698 NORTH WELD COUNTY WATER DISTRICT 126.00 140 WELD BW01 . 11/07/03 3152699 NORTH WELD LANDFILL:. - 115.50 141 WELD BW01 11/07/03 3152700 NORTHERN ARMORED SERVICE, INC. 536.00 142 WELD BWO1. 11/07/03 3152701 NORTHERN COLORADO PAPER INC- 386.82 143 WELD BWO1 11/07/03 3152702 NORTHERN HARVEST FURNITURE 275.00 144 WELD BW01 11/07/03 3152703 NUNN, TOWN OF 47.75 145 WELD BWO1 11/07/03 3152704 OFFEN ACE HARDWARE 157.52 146 WELD BWO1 11/07/03 3152705 ORKIN EXTERMINATING 51.30 147 WELD BWO1 11/07/03 3152706 OTTEM ELECTRONICS, INC 90.00 148 WELD BWO1 11/07/03 3152707 PACIFICARE 7696.93 149 WELD BWO1 11/07/03 3152708 PACIFICARE 356911.83 150 WELD BWO1 11/07/03 3152709 JOHN C. PATTON - - 15:00 151 WELD BWO1 11/07/03 3152710 AMY PAUL 25.00 152 WELD BWO1 11/07/03 3152711 KEN PEARSON 96.63: 153 WELD BWO1 11/07/03 3152712 JORENE PEDEN 149.60 154 WELD BWO1 11/07/03 3152713 LINDA L. PEREZ 258.20 155 WELD BWO1 11/07/03 3152714 PETTY CASH 140.26 156. WELD BWO1 11/07/03 3152715 POTATO BRUMBAUGH'S 225.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:22 Report Greeley, CO 80631 Page:. 4 110703Wetd * Checks Printed 11-07-2003 2 15:26:52 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 157 WELD BWO1 11/07/03 3152716 PPCT MANAGEMENT SYSTEMS, INC 599.33 158 WELD BW01 11/07/03 3152717 PRECISION WELDING & DESIGN, LLC 10.05. 159 WELD BWO1 11/07/03 3152718 PRESTIGE FINANCIAL SERVICES 21.75 160 WELD. BWO1 11/07/03 3152719 PS TROPHIES& AWARDS - 9.50° 161 WELD BWO1 11/07/03 3152720 RADIO SHACK 287.89 162 WELD BWO1 11/07/03 3152721 REHABILITATION ASSOCIATES OF COLORADO 150.00.. 163 WELD BWO1 11/07/03 3152722 RENEWABLE FIBER, INC 2337.41 164 WELD BW01 11/07/03 3152723 RENTAL SERVICE CORPORATION 1232.00 165 WELD BWO1 11/07/03 3152724 TRACY RHOTON 137.26 166 WELD BWO1 11/07/03 3152725,. RIVERSIDE TRUCK AND AUTO 455.00 167 WELD BW01 11/07/03 3152726 MARY JO ROATH 40.80 168 WELD BWO1 11/07/03 3152727 MARVIN E. ROBERTS 150.00 169 WELD BWO1 11/07/03 3152728 ROCKY MOUNTAIN SUPPLY, INC. 916.90 170 WELD BW01 11/07/03 . 3152729 EVA J. RODRIGUEZ 310.08 171 WELD BWO1 11/07/03 3152730 STELLA RODRIGUEZ 292.77 172 WELD BWO1 11/07/03 3152731 ` - JUDY R0DRIGUEZ 81.00 173 WELD BWO1 11/07/03 3152732 MARY RONQUILLO 2.72 174 WELD. BWO1 11/07/03 3152733 ARIANE M. ROWE-DENNINC - - ` 545:70 175 WELD BWO1 11/07/03 3152734 ROYAL SANITARY SUPPLY, INC 805.90 176 `WELD BWO1 11/07/03.: 3152735 ANDREA RUBANO - 31.75 177 WELD BWO1 11/07/03 3152736 SAGE ADVICE COUNCIL 1500.00 178 WELD BWO1 11/07/03 3152737 NORMA L. SALAZAR 77:18 179 WELD BWO1 11/07/03 3152738 SAM'S CLUB 726.21 180 WELD BWO1 11/07/03. 3152739 ROBERT SANDAU 200.00 181 WELD BWO1 11/07/03 3152740 LARRY SCHLABAUGH 10.00 182 WELD BW01 11/07/03 3152741 PAULINE SCHMIDT - - - - 10..88. 183 WELD BWO1 11/07/03 3152742 KEN SCHREIBVOGEL 500.00 184 WELD BWO1. 11/07/03 3152743 SEQUOIA VOTING SYSTEMS - 12512.29 185 WELD BWO1 11/07/03 3152744 D R SHELTON 10.00 186 WELD BWO1 11/07/03 3152745 JODI SHUMAKER. 570.00 (. 187 WELD BWO1 11/07/03 3152746 SIEMENS ENTERPRISE NETWORKS, LLC 62.50 188 WELD:. BWO1 11/07/03 3152747 SMILEMAKERS INC - 52.45 189 WELD BWO1 11/07/03 3152748 DAVID SOLETA 25.00 190 WELD BWO1 11/07/03 3152749 SPRING CREEK ELECTRIC INC 502.61 191 WELD BWO1 11/07/03 3152750 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1862.95 192 WELD - BW01 11/07/03 3152751. . -. STAR..READY MIX. 470.00 193 WELD BWO1 11/07/03 3152752 JAMES STEEL 150.00 194 WELD BWO1 11/07/03 3152753 SHELLY STEELS - - 77.00 195 WELD BWO1 11/07/03 3152754 SUNRISE COMMUNITY HEALTH CENTER 1296.00 196 WELD BWO1 11/07/03 3152755 SUPERIOR ASPHALT - 10.00 197 WELD BWO1 11/07/03 3152756 SUSAN G. TALMADGE 18.36 198 WELD BW01 11/07/03 . 3152757 TERRACON - - 90.00 199 WELD BW01 11/07/03 3152758 THE DENVER BUSINESS JOURNAL 194.40 200 WELD BWO1 11/07/03 3152759 THE GREELEY DAILY TRIBUNE 15472.85 201 WELD BWO1 11/07/03 3152760 THE HOME DEPOT 61.57 202 WELD BWO1 11/07/03 3152761 THE PAPER CHASE 25.80 203 WELD BWO1 11/07/03 3152762 THE SOUTH WELD SUN 280.00 204 WELD BWO1 11/07/03 3152763 DARCY TIGLAS 300.00 205 WELD BWO1 11/07/03 3152764 TODDY'S 139.00 206 WELD BWO1 11/07/03 3152765 TOOL & ANCHOR SUPPLY, INC 26.77 207 WELD BWO1 11/07/03 3152766 LISA TOVAR 46.24 208 WELD BW01. 11/07/03 3152767 TOWN OF HUDSON 50.65 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:. 11-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:22 Report? Greeley, CO 80631 Page: 5 110703wetd * Checks Printed 11-07-2003 2 15:26:52 By Sharon Kahl Items Site Account Check date Check. number Vendor name. Check amount 209 WELD BWO1 11/07/03 3152768 TOWN OF OLATHE 98.22 210 WELD BWO1. 11/07/03 3152769 U.S. BANK 92.55 - 211 WELD BWO1 11/07/03 3152770 UNITED PARCEL SERVICES 30.39 - -212 WELD BW01 11/07/03 3152771 UNITED POWER, INC 81.93 213 WELD BWO1 11/07/03 3152772 UNITED STATES WELDING 99.72 '. ..214 WELD BWO1 11/07/03 3152773 UNITED WAY 1845.86 215 WELD BWO1 11/07/03 3152774 UNIVERSITY OF COLORADO AT BOULDER 80.00 216 WELD BWO1 11/07/03 3152775 UNIVERSITY OF NORTHERN COLORADO 75.50 217 WELD BWO1 11/07/03 3152776 UNUM LIFE INSURANCE COMPANY OF AMERICA 207.39 218 WELD BW01 11/07/03 3152777. UTILITY NOTIFICATION CENTER OF COLORADO 283.05 219 WELD BW01 11/07/03 3152778 KRISTA LANE VANNORSDEL 25.00 220 WELD BWO1 11/07/03 3152779 DELIA VASOUEZ-TREVINO 273.70 221 WELD BWO1 11/07/03 3152780 BONNIE VEIK 20.40 222 WELD BWO1 11/07/03 3152781 VERIZON WIRELESS ' 8150.26 223 WELD BWO1 11/07/03 3152782 WALKER DRUG 168.72 224 ..WELD- BWO1 `-.11/07/03.- 3152783 WASTE MANAGEMENT OF COLORADO 86.12 225 WELD BWO1 11/07/03 3152784 WASTE MANAGEMENT OF NORTHERN COLORADO 739.64 226 WELD BWO1 . 11/07/03 3152785 WD YARDS INC - - 50.00 ].] 227 WELD BWO1 11/07/03 3152786 CHERYL L. WEINMEISTER 85.62 228 WELD BWO1 11/07/03 3152787 WELD COUNTY SCHOOL DISTRICT #6 3750.00 229 WELD BWO1 11/07/03 3152788 WELLS FARGO BANK 226.34 230 WELD BWO1-.. 11/07/03 31527891. .. . JASON M. WILSON 25.00 231 WELD BWO1 11/07/03 3152790 ROBERT H. WINTER 25.00 232 WELD BWO1 11/07/03 3152791 WIRELESS ADVANCED COMMUNICATIONS, INC 1777.85 233 WELD BWO1 11/07/03 3152792 MISTY L. WOOD 10.00 234 WELD BW01. 11/07/03 3152793 KAYE A. WRIGHT - 104.34 235 WELD BWO1 11/07/03 3152794 %CEL ENERGY 27.85 ***Run Totals*** 732333.66 Hello