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Home My WebLink About20031528 WELD COUNTY WARRANT REGISTER AS OF: June 16, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten Check Registers,numbering 15 pages, and dated June 10 and 13,2003;and that payments should be to the respective vendors listed in the amount set opposite their names,with the t•..-'aw +....................._ Dated this 16th day of June, 2003 i '(P....._...... <i`•-- .4644/ SHARON Direct r, i ance and Administration KAHL SUBSCRIBED AND SWORN Ti- eis : + .•'6th day of June, 2003. MyCammissioafrpiresMay15,2006 My C mmissionExpires: otary 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 $576,692.01. Dated this 16th day of June, 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO ATTEST: agetki,I x//41/1', IL? avid E. Long, Chair Weld County Clerk tot :o \I alaC BY: .+ ;: 4 Robert sden, Pro-Tern Deputy Clerk to the Boar. r M.J. Bile WilliaH.Jerke .��i2.,l.Vt/� Glenn Vaad ...)on 3 -"xO78 Check .- Printed By: Donna Bechler Weld County Government Date: 06-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:40 Report Greeley, CO 80631 Page: 1 061003fsa * Checks Printed 06-10-2003 B 15:29:10 By Donna Bechler Items Site Account Check Date Check:Number Payee - - Check Amount 1 WELD FX01 06/10/2003 9031106 Christopher M. Woodruff 267.69 2 WELD FX01 06/10/20039031107 Steve.Moreno 58.70 3 WELD FX01 06/10/2003 9031108 Steve Moreno 225.00 4 WELD:. FX01 <' 06/10/20039031109 , Lynda Lea Welch ' 317.00 5 WELD FX01 06/10/2003 9031110 Lynda Lea Welch 300.00 6 WELD.. FX01 : 06/10/20039031111 Daniel C. Parkos 305.00 7 WELD FX01 06/10/2003 9031112 Melanie Cyphers 245.00 8 WELD'. FX01 r'. 06/10/20039031113 Melanie'Cyphers 114.00 9 WELD FX01 06/10/20039031114 Dorothy M Escamilla 55.00 10 WELD Fx01 06/10/20039031115 Pasquale':Persichino,` 214.78 11 WELD FX01 06/10/20039031116 Katherine M Baxley 211.00 12 WELD FX01 06/10/2003 9031117 r Kathryn A Wagner 90,00 13 WELD FX01 06/10/20039031118 Elise Sundem 100.00 14 WELD FX01 08/10/20039031119 Michelle Wall 132.00 15 WELD FX01 06/10/20039031120 Sheryl L Lockman 816.25 16 WELD FX01 l 06/10/20039031121 Vermeda Evans ,. 200.00 17 WELD FX01 06/10/2003 9031122 Jay Molock 416.66 18 WELD FX01 r:06/10/20039031123 Gay Lynn-Rutten 90.00 19 WELD FX01 06/10/2003 9031124 Doreen E Smith 121.79 20 WELD FX01 R 06/10/20039031125 Desiree R Flores 68.69 21 WELD FX01 06/10/2003 9031126 Julieta Gan 416.00 22 WELD FX01 :`06/10/2003 9031127 Mary L. Burson 125.00 -***Run Totals*** 4889.56 Check Printed By: Donna Bach ler Weld County Government Date: 06-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:49 Report - Greeley, CO 80631 Page: 1 061003pr * Checks Printed 06-10-2003 a 15:28:07 By Donna Bechler Items Site: Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 06/06/2003 0031105 Myra J. Brooks 3227.38 Public Welfare Administration 2 WELD'. PRO2 '_: 06/10/2003 0031151 Chris.'.R. Scott 190.46 Paramedic Services 3 WELD PRO2 06/10/2003 0031152 Lugene V. Smith 1070.07 Family Educational Network WC 4 WELD PRO2 06/13/2003 0031153 , Br an:Al lee 166.46 Client Payroll Pool 5 WELD PRO2 06/13/2003 0031154 Mary Arreo la 321.10 Client Payroll Pool 6 WELD . PRO2 `:06/13/2003 0031155 Cristina Ava los 315.29 Client Payroll Pool 7 WELD PRO2 06/13/2003 0031156 Genaro Avalos 332.91 Client Payroll Pool 8 WELD PRO2 06/13/2003 0031157 Fernando Avi la 315.30 client Payroll Pool 9 WELD PRO2 06/13/2003 0031158 Anthony Brechtel 328.16 Client Payroll Pool 10 WELD.: PRO2 --, 06/13/2003 0031159 Annabelle Caballero; ` 271.09 Client Payroll Pool 11 WELD PRO2 06/13/2003 0031160 Alberto Gal van 292.50 Client Payroll Pool 12 WELD PRO2 06/13/20030031161 ` Andrew Guardio l a 248.76 Cl lent Payroll Pool 13 WELD PRO2 06/13/2003 0031162 Crystal Hernandez 273.48 Client Payroll Pool 14 WELD.' PRO2 `. 06/13/2003 0031163 : Natasha A. Hernandez 10.71 Client Payroll Pool 15 WELD PRO2 06/13/2003 0031164 Monica Herrera 348.38 Client Payroll Pool 16 WELD' PRO2 06/13/2003 0031165 Jefferson Jordan 133.17 Client Payroll Pool 17 WELD PRO2 06/13/2003 0031166 Jesse Lira 304.13 Client Payroll Pool 18 WELD PRO2 06/13/2003 0031167 Amanda Luj an 304.39 Client Payroll Pool 19 WELD PRO2 06/13/2003 0031168 Jesse Maes 335.92 Client Payroll Pool 20 WELD PRO2 06/13/2003 0031169 Adam Maltos 315.29 Client Payroll Pool 21 WELD PRO2 06/13/2003 0031170 Javier Marquez 242.56 Client PayroLL Pool 22 WELD PRO2 06/13/2003 0031171 Michael Marquez 259.21 Client Payroll Pool 23 WELD PRO2 06/13/2003 0031172 Josephine Moreno 252.07 Client Payroll Pool 24 WELD PR02 ' 06/13/2003 0031173 r Mario ONtiveros 145.06 Client Payroll Pool 25 WELD PRO2 06/13/2003 0031174 Christopher Parker 285.35 Client Payroll Pool 26 WELD:`, PR02 06/13/20030031175 ', Jacob Phil lips , 304.14 Client Payroll Pool 27 WELD PRO2 06/13/2003 0031176 Julie Ponce 166.46 Client Payroll Pool 28 WELD PRO2 06/13/2003 0031177 = Juanita Ramirez 228.29 Client Payroll Pool 29 WELD PRO2 06/13/2003 0031178 Mario Rascon 238.18 Client Payroll Pool 30 WELD PRO2 06/13/2003 0031179 Mike Rocha 23.78 Client Payroll Pool 31 WELD PRO2 06/13/2003 0031180 Latisha Romero 261.58 Client Payroll Pool 32 WELD s' PRO2 06/13/2003 0031181 Karmen Salazar ,` 142.68 Client Payroll Pool 33 WELD PRO2 06/13/2003 0031182 Kimberly SaIdana 110.58 Client Payroll Pool 34 WELD r. PRO2 06/13/2003 0031183 Jason Sanchez 315.30 Cl'ient Payroll Pool 35 WELD PRO2 06/13/2003 0031184 Anjelica Saucedo 244.52 Client Payroll Pool 36 WELD PRO2 06/13/2003 0031185 ` Walter Shedd 316.86 Client Payroll Pool 37 WELD PRO2 06/13/2003 0031186 Heidi Sherer 287.06 Client Payroll Pool '.'.38 WELD PRO2 06/13/2003 0031187 'I Claudia Torres 278.23 Client Payroll Pool 39 WELD PRO2 06/13/2003 0031188 Adrian Vargas 99.87 Client Payroll Pool 40 WELD PRO2 06/13/2003 0031189 `, Mary Yanez 228.80 Client Payroll Pool 41 WELD PRO2 06/13/2003 0031190 Charles Rocha 332.92 Client Payroll Pool ***Run Totals*** 13868.45 Check Printed By: Donna Bechler Weld County Government Date: 06-10.2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:39:55 Report - Greeley, CO 80631 Page: 1 061003fdv * Checks Printed 06-10-2003 2 15:26:47 By Dona Bechler Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 06/10/2003 8031128 Dorothy M Escami lla 64.00 2 WELDr. FX01 06/10/2003 8031129 ' Mark A Magnuson : 90.00 3 WELD FX01 06/10/2003 8031130 Mark A Magnuson 90.00 4 WELD FX01`:: 06/10/2003 8031131 Gay Lynn=-Rutten 90.00 5 WELD FX01 06/10/2003 8031132 Janet S Hines 129.60 6 WELD FX01 06/10/20038031133 Timothy Ray Nava 100.00 7 WELD FX01 06/10/2003 8031134 Michael R. Johnston 37.25 8 WELD FX01 S 06/10/2003 8031135 Katherine M Baxley 211.00 9 WELD FX01 06/10/2003 8031136 Esperanza Gomez 94.00 10 WELD FX01 06/10/2003 8031137 Anne Bernstein 50.50 11 WELD FX01 06/10/2003 8031138 Fred San Martin 142.50 12 WELD FX01 06/10/2003:8031139 2ana L Thurow 157.00 13 WELD FX01 06/10/2003 8031140 Curtis Mata 45.00 14 WELD FX01 06/10/2003'8031141 Curtis Mata 172.00 15 WELD FX01 06/10/2003 8031142 Leslie W Wiemers 96.00 16 WELD FX01 :: 06/10/2003 8031143 Leslie W<Wiemers 137.00 17 WELD FX01 06/10/2003 8031144 Gary L Casseday 207.00 18 WELD FX01 06/10/2003 8031145 Gary L Casseday 211.00 19 WELD FX01 06/10/2003 8031146 Peter V Wagoner 84.55 20 WELD FX01 "06/10/2003 8031147 Peter V.Wagoner 114.00 ;. 21 WELD FX01 06/10/2003 8031148 Gary L Hovey 331.50 22 WELD FX01 06/10/2003 8031149 Ruben F .Hernandez 114.00 23 WELD FX01 06/10/2003 8031150 Carla L Escobar 148.00 ***Run Totals*** 2915.9C Check !'. Printed By: Donna Bechler Weld County Government Date: 06-10 2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:58 -: Report ` Greeley, CO 80631 Page: 1 061003ap * Checks Printed 06-10-2003 2 15:32:15 By Donna Bechler Items Site Account Check date Check number - Vendor name - - Check amount 1 WELD BP01 06/10/03 2006311 BIG R OF GREELEY 84.13 2 WELDS! BPOI 06/10/03 2006312 CINTA$ CORPORATION 43.51 3 WELD BP01 06/10/03 2006313 COX OIL COMPANY 1822.06 4 WELD. BP01 06/10/03 2006314 FORTIS BENEFITS 92.20 5 WELD BP01 06/10/03 2006315 GE CAPITAL 174.56 6 WELD:.'. 8P01 ! 06/10/03 2006316 ". NELSON OFFICE SUPPLY INC 100.21 7 WELD BP01 06/10/03 2006317 OFFICE DEPOT BUSINESS SERVICES DIVISION 40.46 8 WELD 8801 I:06/10/03 2006318 : ORKIN EXTERMINATING 52.59 9 WELD BP01 06/10/03 2006319 DWEST 69.23 10 WELD BP01 ft 06/10/03 r 2006320 I:: SIGNS FIRST 98.00 11 WELD BP01 06/10/03 2006321 THE DAILY JOURNAL 605.85 12 WELD BP01 `: 06/10/03 2006322 ' THE GREELEY DAILY TRIBUNE '. 594.00 13 WELD BP01 06/10/03 2006323 UNION COLONY BANK 5200.00 14 WELD BP01 P 06/10/03 2006324 UNITED STATES POSTAL SERVICE 64.00 :I 15 WELD BP01 06/10/03 2006325 WIRELESS ADVANCED COMMUNICATIONS, INC 21.25 16 WELD BP01 06/10/03 :' 2006326 :: XCEL ENERGY - 678.77 r. ***Run Totals*** 9740.82, Check '.. ( Printed By: Donna Bechler Weld County Government Date: P06-13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:59 Report 'I Greeley, CO 80631 Page: 1 061303pr * Checks Printed 06-13-2003 2 15:35:09 By Donna Bechler Items Site:'. Account DATE CHECK NUMBER PAYEE AMOUNT = DEPARTMENT 1 WELD PRO2 06/13/20030031191 Ruth Lerma 143.86 Buildings and Grounds ***Run Totals*** 143.86 Check Printed By: Donna Bechler Weld County Government Date: :06-13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:08 Report Greeley, CO 80631 Page: 1 061303fdv * Checks Printed 06-13-2003 a 15:33:34 By Donna Bechler Items Site Account Check Date Check Number - - Payee - Check Amount 1 WELD FX01 06/13/2003 8031212 Gay Lynn Rutten 85.00 2 WELD FX01( 06/1320038031213 : Dana J Mellon 99.50 :: 3 WELD FX01 06/13/2003 8031214 Johnny L. Roberts 126.00 4 WELD FX01 06/13/2003 8031215 Johnny L. Roberts 126.00 5 WELD FX01 06/13/2003 8031216 Pamalee Agens 143.00 6 WELD FX01 06/13/20038031217 Rick A Weber 41.50. 7 WELD FX01 06/13/2003 8031218 Rick A Weber 125.00 8 WELD, FX01 06/13/20038031219 Mary E. McMahon 107.00 9 WELD FX01 06/13/20038031220 Christopher Fillinger 141.00 i'. 10 WELD FX01 ! 06/13/2003 8031221 Margee Johnson 70.50 11 WELD FX01 06/13/2003 8031222 Katherine M Baxley 116.00 12 WELD FX01 06/13/2003 8031223 ; Cammy Vannoy 90.00 13 WELD FX01 06/13/2003 8031224 Jeff Rodriguez 62.00 14 WELD FX01 06/13/2003 8031225 ? John E. Dixon 42.50 15 WELD FX01 06/13/2003 8031226 John E. Dixon 160.00 16 WELD FX01 06/13/20038031227 Voneen Macklin 96.00 F, 17 WELD FX01 06/13/2003 8031228 Patrick E. Speer 35.00 18 WELD FX01 06/13/20038031229 Elizabeth Rodgers 126.00 19 WELD FX01 06/13/20038031230 Paul W. McLellan 254.00 20 WELD FX01 06/13/20038031231 James Shea 50.00 '. 21 WELD FX01 06/13/2003 8031232 James Shea 25.00 22 WELD FX01 06/13/2003 8031233 :' Gary L Casseday : 248.00 23 WELD FX01 06/13/2003 8031234 Nancy A Lawson 135.00 24 WELD FX01 06/13/20038031235 -: Desiree R Flores 115.00***Run Totals*** 2619.0C Check Printed By: Donna Bechler Weld County Government Date: 06-13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:55:16 Report Greeley, CO 80631 Page: 1 061303fsa * Checks Printed 06-13-2003 8 15:32:24 By Donna Bechler Items Site Account Check Date Check Number r Payee - Check Amount 1 WELD FX01 06/13/2003 9031192 Mary Ann Forbes 68.88 2 WELD I: FX01 '. 06/13/20039031193 - - Robert D. Masden 30,00 3 WELD FX01 06/13/2003 9031194 Megan Martinez 159.25 4 WELD FX01 06/13/2002i9031195 Marie Gallegos 37,82 5 WELD FX01 06/13/20039031196 Margee Johnson 100.00 6 WELD:'. FX01 " 06/13/2003 9031197 !`, Katherine M Baxley 79.04 7 WELD FX01 06/13/2003 9031198 Edwin J Herring 310.47 8 WELD FX01 06/13/20039031199 '. Ronald Jf Broda '. 621.00 9 WELD FX01 06/13/2003 9031200 Heidi deLValle-Clark 53.00 10 WELD:'. FX01 06/13/20039031201 Jewel R Vaughn 100.00 11 WELD FX01 06/13/2003 9031202 Linda K Talmadge-Luna 60.00 12 WELD FX01 06/13/2003 9031203 ; Cynthia M`Loftus 1196,50 d' 13 WELD FX01 06/13/2003 9031204 Heidi delValle-Clark 240.00 14 WELD FX01 06/13/2003 9031205 Rebecca L Linenbroker 115.00 15 WELD FX01 06/13/2003 9031206 Jose E Cordova 142.99 16 WELD':'. FX01 06/13/20039031207 `. Gay Lynn Rotten 218.00 17 WELD FX01 06/13/2003 9031208 Doreen E Smith 278.45 18 WELD FX01 -: 06/13/20039031209 JoAnn M. Dirks 75,00 19 WELD FX01 06/13/20039031210 Andrea L. Lee 45.00 20 WELD FX01 06/13/20039031211 Desiree R-Flores 64.50 ***Run Totals*** 3994.90 Check - Printed By: Donna Bechler Weld County Government Date: 06.13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:36 Report Greeley, CO 80631 Page: 1 061303ap * Checks Printed 06-13-2003 2 15:38:52 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount 1 WELD BP01 06/13/03 2006327 BFI OF NORTHERN COLORADO INC 115.50 2 WELD BPO1 06/13/03 2006328 BUCKEYE WELDING SUPPLY COMPANY INC 336.70 3 WELD BP01 06/13/03 2006329 CINTAS CORPORATION 43.51 4 WELD 8P01'. 06/13/03 2006330 CINTAS FIRST AID AND SAFETY 40.45 5 WELD BP01 06/13/03 2006331 ECLIPSE LIGHTING 250.00 6 WELD BP01 06/13/03 2006332 NORTH WELD COUNTY.WATER DISTRICT 84,00 7 WELD BP01 06/13/03 2006333 NORTHERN ARMORED SERVICE, INC. 125.00 ***Run Totals*** 995.16 ' Check . Printed By: Donna Bechler Weld County Government Date:.06-13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:51 Report Greeley, CO 80631 Page: 1 061303wetd * Checks Printed 06-13-2003 8 15:36:07 By Donna Bechler Items Site Account Check date Check number Vendor name Check amount - - - - 1 WELD BWO1 06/13/03 3145986 "MRGLUV" 76.20 2 WELD BWOI 06/13/03 3145987 AABLE LOAN AND FINANCE COMPANY 25.00 3 WELD BWO1 06/13/03 3145988 AGLAND, INC 6128.93 4 WELD 8001 06/13/03,. 3145989 AIMS COMMUNITY COLLEGE ':: 120.00 5 WELD BWO1 06/13/03 3145990 EVELYN G. AKIN 232.62 6 WELD BW01 06/13/03 I` 3145991 : SOCORRO ALEMAN 46.92 (. 7 WELD BWO1 06/13/03 3145992 ARAMARK CORPORATION 11877.65 8 WELD BWOI 06/13/03 3145993 ( KATHI J. ARBOGAST `: 1792.33 9 WELD BWO1 06/13/03 3145994 LINDA S. ARCHULETA 29.92 10 WELD BW01 06/13/03 3 3145995 ASPEN MILLS INC 1384.00 11 WELD BWO1 06/13/03 3145996 MIKE ATKINS 18.00 12 WELD BWO1 06/13/03 3145997 '` ATMOS ENERGY ;I 651.78 '? _ 13 WELD 8001 06/13/03 3145998 AVIATION INDUSTRIAL SUPPLY 17.00 14 WELD BWO1 06/13/03 3145999 I.; RICHARD M. BAUER 64.20 15 WELD BWO1 06/13/03 3146000 THERESA BENNETT 63.82 16 WELD::. BWO1 06/13/03 ? 3146001 BIG R MANUFACTURING AND DISTRIBUTING INC 144.00 17 WELD BWO1 06/13/03 3146002 BIG R OF GREELEY 443.43 18 WELD BWO1 06/13/03 x13146003 BLACKJACK PIZZA 121.32 19 WELD BW01 06/13/03 3146004 BOULDER CORPORATION 125.00 20 WELD BW01 06/13/03 3146005 BRATTON'S OFFICE EQUIPMENT, INC 549.76 -. 21 WELD BW01 06/13/03 3146006 BREAD BOARD BAKERY 8 CAFE 745.50 22 WELD r BWO1 `06/13/03 3146007 TERI L.i.BROWN 50.00 23 WELD BWO1 06/13/03 3146008 C 8 J AUTO SERVICE 298.00 ''. 24 WELD BW01 06/13/03 '( 3146009 MARILYN:CARLINO 48.80 25 WELD BWO1 06/13/03 3146010 CARNATION BUILDING SERVICE INC 1342.00 26 WELD BWO1 "I 06/13/03 3146011 MELINDA,CASTILLO 27.00 27 WELD BWO1 06/13/03 3146012 LAWRENCE CASTLE 28.20 28 WELD BWO1 :- 06/13/03 3146013 CATERPILLAR FINANCIAL SERVICES CORP ' 5753.24 29 WELD BW01 06/13/03 3146014 CENTRAL CREDIT CORPORATION 25.00 30 WELD 8001 06/13/03 3146015 GWEN CERETTO : 198.90 31 WELD 8001 06/13/03 3146016 CHIEF SUPPLY CORPORATION 542.40 '.. 32 WELD BWO1 06/13/03 3146017 CITY OF GREELEY ! 513.70 33 WELD BWO1 06/13/03 3146018 HARLAND L. CLYMER 35.04 34 WELD'. BWO1 -.:. 06/13/03 3146019 : COLORADO DEPARTMENT OF TRANSPORTATION 567.41 35 WELD BWO1 06/13/03 3146020 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 135.00 36 WELD BWO1 06/13/03 3146021 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 37 WELD BWO1 06/13/03 3146022 COLORADO WEST OTOLARYNGOLOGIST 232.00 38 WELD BW01: 06/13/03 x`3146023 COLORADOAN 291.72 39 WELD 8001 06/13/03 3146024 COMPLETE MAILING SOLUTIONS 79.56 40 WELD BWO1 06/13/03 3146025 ':( CONNECTING POINT `b 1898.00 41 WELD BWO1 06/13/03 3146026 CONOCO, INC 2040.15 42 WELD BWO1 06/13/03 3146027 ` . COTTONWOOD TRAVEL COMPANY 376.50 (. 43 WELD BWO1 06/13/03 3146028 CHARLIE DALPRA 203.47 44 WELD BWO1 06/13/03 3146029 DBC IRRIGATION SUPPLY 214.48 -: 45 WELD BWO1 06/13/03 3146030 DEEP ROCK NORTH 23.40 46 WELD:. 8W01 06/13/03 3146031 DENVER NEWSPAPER AGENCY 313.60 47 WELD BW01 06/13/03 3146032 JANET DICKSON 25.00 48 WELD 8001 06/13/03 3146033 : DISH NETWORK 50.92 49 WELD BWO1 06/13/03 3146034 EATON DISTRIBUTING INC 14.48 50 WELD 8001 06/13/03.. 3146035 -. : ELDERGARDEN ADULT DAY PROGRAM } 1601.28 `. 51 WELD BWO1 06/13/03 3146036 EMPIRE GAS 8 ELECTRIC EQUIPMENT CO 168.12 52 WELD BWO1 06/13/03 3146037 ENVIROTECH SERVICES(INC. 2766.45 Continued On Next Page... • Check Printed By: Donna Bechler Weld County Government Date: 06-13-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:51 Report Greeley, CO 80631 Page: l 2 061303weLd * Checks Printed 06-13-2003 2 15:36:07 By Donna Bechler Items : Site : Account Check date Check number - Vendor name - Check amount 53 WELD BWO1 06/13/03 3146038 ETR ASSOCIATES 397.12 54 WELD:. BW01 ' 06/13/03 : 3146039 -.: FIREHOUSE 30.00 55 WELD BWO1 06/13/03 3146040 FISERV HEALTH - TENNESSEE 1342.04 56 WELD BWO1 ' 06/13/03 I' 3146041 FRONT RANGE COMMUNITY COLLEGE 103.20 57 WELD BWO1 06/13/03 3146042 FRONT RANGE LANDFILL 4000.00 58 WELD BWO1 `. 06/13/03 3146043 G NEIL CORPORATION '' - 178.95 59 WELD BW01 06/13/03 3146044 GALLS INC 311.00 60 WELD BWO1 06/13/03 3146045 GLOBAL EQUIPMENT COMPANY 574.95 61 WELD BWO1 06/13/03 3146046 GMCO CORPORATION 6496.00 62 WELD BWO1 ': 06/13/03:. 3146047 GRAY OIL COMPANY INC, / T J'S' EXPRESS 524.25 63 WELD BWO1 06/13/03 3146048 GRAYBAR ELECTRIC COMPANY 76.43 64 WELD BWO1 06/13/03 3146049 : GREELEY INDEPENDENCE STAMPEDE `, 1044.00 65 WELD BW01 06/13/03 3146050 GREELEY LOCK AND KEY 6.00 66 WELD BWO1 1. 06/13/03 3146051 = GREELEY PLAQUE & TROPHY 99.00 67 WELD BW01 06/13/03 3146052 GT DISTRIBUTORS 821.28 68 WELD BWO1 06/13/03 3146053 UCI COMMUNICATIONS, INC 15.95 69 WELD BWO1 06/13/03 3146054 THOMAS C. HELGESON 25.00 70 WELD BWO1 C 06/13/03 3146055 '(r HILLYARD ::. 1224.93 71 WELD BWO1 06/13/03 3146056 INDUSTRIAL HEALTH SERVICES NETWORK, INC 532.00 72 WELD BW01 :.: 06/13/03 '- 3146057 INTEGRAL RECOVERIES INC 26.40 73 WELD BW01 06/13/03 3146058 INTERIORS ONE 375.00 74 WELD BW01 06/13/03:. 3146059 ? THOMAS R. JOHNSTON ` 89.70 75 WELD BWO1 06/13/03 3146060 KANOX 240.29 76 WELD BW01 06/13/03 >; 3146061 KFKA RADIO 300.00 77 WELD BW01 06/13/03 3146062 KIRKHAM MICHAEL CONSULTING ENGINEERS 320.00 78 WELD BWO1 06/13/03 - 3146063 : KITZMAN & RICHARDSON CONTRACTING 96686.25 79 WELD BWO1 06/13/03 3146064 ANNE KOSHIO 64.16 80 WELD 8W01 06/13/03 3146065 6 VICKY D. KRIZAN 219.52 81 WELD BW01 06/13/03 3146066 KTRR-FM 300.00 82 WELD BW01 'I 06/13/03 3146067 <` KUKA INDUSTRIES 152.00 83 WELD BW01 06/13/03 3146068 L.A.X. BUSINESS MACHINES 89.95 84 WELD § BW01 06/13/03 3146069 LAFARGE WEST, INC ;: 273.26 85 WELD BWO1 06/13/03 3146070 JAN LEMAY 72.13 86 WELD BW01 06/13/03 3146071 -I LONGS DRUGS STORE 3.75 87 WELD BWO1 06/13/03 3146072 KEN LUJAN 60.00 88 WELD BWO1 06/13/03 .: 3146073 MARIPOSA PLANTS INC.`: 225.00 89 WELD BW01 06/13/03 3146074 DORIS JEAN MCCARTHY 962.27 90 WELD BW01 06/13/03 ' 3146075 `. MEDICAL SERVICES 226.00 :. 91 WELD BWO1 06/13/03 3146076 MEDVAN 3447.09 92 WELD BWO1.r 06/13/03 3146077 MERRICK & COMPANY 20785.68 93 WELD BW01 06/13/03 3146078 MESABILITY TRANSIT 27725.29 94 WELD BWO1 06/13/03: 3146079 - JOHN W. MILLER 25.00 95 WELD BWO1 06/13/03 3146080 MONTROSE DAILY PRESS 28.75 96 WELD BWO1 06/13/03. 3146081 : : MONTROSE MEMORIAL HOSPITAL ` ..4073.70 97 WELD BWO1 06/13/03 3146082 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 148.75 98 WELD 8W01 'I 06/13/03 3146083 GARY C MOSCHETTI 52.20 99 WELD BW01 06/13/03 3146084 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. 2700.00 100 WELD BW01 06/13/03 3146085 NELSON OFFICE SUPPLY INC 927.20 101 WELD BW01 06/13/03 3146086 JUDY NOEL 123.67 102 WELD BWO1 06/13/03 3146087 NORTH WELD HERALD 500.00 103 WELD BWO1 06/13/03 3146088 NORTH WELD LANDFILL 56.00 104 WELD-.. BWO1 06/13/03'. 3146089 : . NORTHERN.COLORADO CYTOLOGY,SERVICES LLC : : .... (:: 1509.00 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date: 06-13-2003 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:51 Report Greeley, CO 80631 Page:'. 3 061303we1d • Checks Printed 06-13-2003 2 15:36:07 By Donna Bechier Items Site - Account Check date Check number :' Vendor name Check amount 105 WELD BWO1 06/13/03 3146090 NORTHERN COLORADO DISPOSAL, INC 32.00 106 WELD7. BWO1 06/13/03 : 3146091 NORTHERN COLORADO PAPER INC. 451.20 107 WELD BWO1 06/13/03 3146092 O.K. CHECK CASHING 380.00 108 WELD BWO1 06/13/03 `: 3146093 PEAK TECHNOLOGIES : 349.00 109 WELD BWO1 06/13/03 3146094 DANNY PERDEW 281.06 110 WELD BWO1 06/13/03 3146095 PETS OF NORTHERN COLORADO 250.00 111 WELD BWO1 06/13/03 3146096 PIN GALLERY BY SALES 319.54 112 WELD BWO1 06/13/03 3146097 `: KENNETH E. PONCELOW 30.15 is 113 WELD BW01 06/13/03 3146098 POUDRE VALLEY REA 22.16 114 WELD BW01 `06/13/03 3146099 ( PUBLIC:AGENCY TRAINING COUNCIL:. 495.00 115 WELD BW01 06/13/03 3146100 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 5818.75 116 WELD BWO1 : 06/13/03 3146101 QUEST DIAGNOSTICS 29.62 117 WELD BW01 06/13/03 3146102 QUEST 742.23 118 WELD BWO1 06/13/03 3146103 RENTAL SERVICE CORPORATION 222.95 119 WELD BWO1 06/13/03 3146104 REXEL-COLOTEX 215.21 120 WELD BWO1 06/13/03 3146105 ;I REXOCO 30.00 121 WELD BWO1 06/13/03 3146106 PATRICK A. RICHARDSON 28.31 122 WELD BW01" 06/13/03 r'.3146107 ARLENE RIVERA 120.36 123 WELD BWO1 06/13/03 3146108 RJML, LLC 9500.00 124 WELD BWO1 s 06/13/03 3146109 ROCKY MOUNTAIN PUBLISHING 439.00 125 WELD BWO1 06/13/03 3146110 ROCKY MOUNTAIN SUPPLY, INC. 9.00 126 WELD:: BW01 06/13/03 f 3146111 SCHAEFER ENTERPRISES INC f 274.37 127 WELD BWO1 06/13/03 3146112 ELAINE SELDERS 69.02 128 WELD BWO1 06/13/03 7. 3146113 : SELECT NATURAL GAS;LLC '.`,.10714.19 129 WELD BWO1 06/13/03 3146114 SENIORS MARKETPLACE NEWS 380.00 130 WELD BWO1 06/13/03 3146115 JOHN R. SEXTON, DDS - 1260.00 131 WELD BW01 06/13/03 3146116 SHARP ELECTRONICS CORPORATION 825.00 132 WELD BWO1 06/13/03 3146117 ::: DAVID A. SHORE 25.00 -. 133 WELD BWO1 06/13/03 3146118 SOF-TECH 400.00 134 WELD BWO1 06/13/03 3146119 * SOFTWARE:.SPECTRUM : 213.00 135 WELD BWO1 06/13/03 3146120 ST. MARY'S FAMILY PRACTICE 30.00 136 WELD BWO1 06/13/03 3146121 ". ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 363.60 137 WELD BWO1 06/13/03 3146122 ARNOLD L. STRAYER 40.94 138 WELD BW01 06/13/03 3146123 `, SUPER K-MART :I 154,67 139 WELD BW01 06/13/03 3146124 SUPERIOR TOWING 185.00 --.140 WELD'.'. BWO1 :'. 06/13/03 :` 3146125 : LINDA TALMADGE-LUNA 7 109.82 141 WELD BWO1 06/13/03 3146126 THE GREELEY DAILY TRIBUNE 1458.65 -.:142 WELD BW01 06/13/03 3146127 : THE PAPER CHASE 41.00 143 WELD BWO1 06/13/03 3146128 THE SOUTH WELD SUN 4.00 144 WELD BWO1 z 06/13/03 3146129 DARCY TIGLAS 11500.00 145 WELD BWO1 06/13/03 3146130 TMT PATHWAY, LLC 7000.00 146 WELD BWO1 06/13/03 3146131 : TOOL 8 ANCHOR SUPPLY, INC 224.62 147 WELD BW01 06/13/03 3146132 TOWN OF KEENESBURG 32.00 148 WELD BWO1 06/13/03 3146133 TRANSCOR AMERICA INC 852.66 149 WELD BW01 06/13/03 3146134 UNISOURCE MAINT SUPPLY SYSTEMS 5548.00 150 WELD BWO1 06/13/03 :' 3146135 UNITED STATES WELDING 15.29 151 WELD BWO1 06/13/03 3146136 UNITED WAY 90.00 152 WELD BWO1 06/13/03 3146137 UNIVERSITY OF NORTHERN COLORADO 252.00 153 WELD BWO1 06/13/03 3146138 UNIVERSITY OF NORTHERN COLORADO 350.00 154 WELD:. BWO1 06/13/03'. 3146139 VALLEY FIRE EXTINGUISHER, INC.'I 100.00 155 WELD BWO1 06/13/03 3146140 WAGNER EQUIPMENT COMPANY 2500.00 156 WELD BWO1: : 06/13/03 3146141 WAL MART 176.54 Continued On Next Page... Check Printed By: Donna BechLer Weld County Government Date: 06-13-2003' Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:54:51 Report Greeley, CO 80631 Page: 4 061303ueLd * Checks Printed 06-13-2003 a 15:36:07 By Donna Bechter Items Site Account Check date Check number - Vendor name Check amount 157 WELD BW01 06/13/03 3146142 WASTE NOT RECYCLING 700.00 ...:. 158 WELD'. 8W01 ' 06/13/03 3146143 SALLY WAWRZYNIAK 28.75 159 WELD BW01 06/13/03 3146144 WELD COUNTY REVOLVING FUND 487.28 160 WELD BWO1 06/13/03 3146145 WELD COUNTY SCHOOL DISTRICT:#6 3:23879.75 161 WELD BWO1 06/13/03 3146146 WELD FOOD BANK 14521.36 162 WELD BWO1 ' 06/13/03 3146147 WESTRIDGE ANIMAL HOSPITAL : 329.08 163 WELD BW01 06/13/03 3146148 SUZIE WHITESIDE 147.82 164 WELD'. BWO1 r.06/13/03 3146149 WINOGRAD'S STEEL AND SUPPLY 646.75 165 WELD BWO1 06/13/03 3146150 WORLDCOM 1839.19 166 WELD BWO1 <'. 06/13/03 3146151 WORLDCOM 460.28 167 WELD BWO1 06/13/03 3146152 XCEL ENERGY 382.22 ***Run Totals*** 333502.74 Check. Printed By: Donna Bechler Weld County Government Date: 06-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:07 Report Greeley, CO 80631 Page: _. 1 061003ue1d * Checks Printed 06-10-2003 2 15:25:04 By Donna Bechler Items Site Account Check date Check number vendor name cheek:amount 1 WELD BW01 06/10/03 3145868 AGLAND, INC 13.71 2 WELD. BW01 06/10/03 3145869 ATHOS ENERGY 6822.02 3 WELD BW01 06/10/03 3145870 GORDON BACHMAN 87.72 4 WELD BWO1 06/10/03 3145871 ;: : BIG R OF GREELEY 194.78 5 WELD BWO1 06/10/03 3145872 BOULDER CORPORATION 875.00 6 WELD BWO1 :P 06/10/03 3145873 r BRATTON'S OFFICE .EQUIPMENT, INC 7.82 7 WELD BW01 06/10/03 3145874 BUSINESS PUBLISHER'S INC 449.50 8 WELD BWO1 06/10/03 ` 3145875 C.R. ALARM SYSTEMS : 50.00 9 WELD BWO1 06/10/03 3145876 CACHE VALLEY ELECTRIC 9627.04 10 WELD BWO1 06/10/03 ! 3145877 -: JIM CARROLL ` 225.76 11 WELD BWO1 06/10/03 3145878 CENTRAL WELD COUNTY WATER DISTRICT 236.70 12 WELD BW01 " 06/10/03 3145879 CHIEF SUPPLY CORPORATION 80.92 13 WELD BWO1 06/10/03 3145880 CHILD QUEST LEARNING CENTER 7888.41 14 WELD BWO1 06/10/03 3145881 CINTAS s FIRST AID AND SAFETY 134.00 15 WELD BW01 06/10/03 3145882 CITY OF EVANS 33.98 16 WELD:: BW01:': 06/10/03 3145883 I'. CITY OF FORT LUPTON '. 80.40 17 WELD BWO1 06/10/03 3145884 CITY OF GRAND JUNCTION 18.29 18 WELD BWO1 06/10/03 '_ 3145885 4' CITY OF.::GREELEY .;75908.03 19 WELD BWO1 06/10/03 3145886 COLOR ON WHEELS 625.00 20 WELD BWO1 06/10/03 3145887 ! COLORADO ASSOC. OF CHIEFS OF POLICE (CACP) 75.00 21 WELD BW01 06/10/03 3145888 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 15.00 22 WELD BW01 7. 06/10/03 3145889 `l COLORADO SECRETARY OF STATE 25.00 23 WELD BW01 06/10/03 3145890 COLORADOAN 530.81 24 WELD BWO1 06/10/03 3145891 CONOCO, INC 46.99 25 WELD BWO1 06/10/03 3145892 COREN PRINTING INC 1208.00 26 WELD SS. BWO1 06/10/03 > 3145893 :: CROW:VALLEY PANELS !: 946.00 27 WELD BWO1 06/10/03 3145894 DANTOM SYSTEMS 418.52 28 WELD:'. BWO1 06/10/03 'r 3145895 DBC IRRIGATION SUPPLY 509.66 29 WELD BWO1 06/10/03 3145896 DEEP ROCK NORTH 23.40 30 WELD BW01 >06/10/03 S. 3145897 = EAGLE COMPUTER SYSTEMS 630.00 31 WELD BWO1 06/10/03 3145898 SARA J. EVANS 436.13 32 WELD BW01 06/10/03; 3145899 FREDERICK, TOWN OF 109.70 33 WELD BWO1 06/10/03 3145900 GRAY BROTHERS TRASH SERVICE 45.00 34 WELD s BW01 06/10/03 3145901 GRAY OIL COMPANY INC, / T J'S EXPRESS 307.66 35 WELD BWO1 06/10/03 3145902 GREELEY LOCK AND KEY 95.00 36 WELD BW01Y. 06/10/03 3145903 :,. GREELEY:OFFICE EQUIPMENT, INC. I 76.86 37 WELD BWO1 06/10/03 3145904 LISA GROSS 19.38 38 WELD BWO1 f-06/10/03 II 3145905 s: HARLAND a 380.25 39 WELD BWO1 06/10/03 3145906 HATTON INDUSTRIES 10963.19 40 WELD BW01 06/10/03 3145907 HCI COMMUNICATIONS, INC 58.85 41 WELD BW01 06/10/03 3145908 HIGH WEST ENERGY 119.27 42 WELD BW01 06/10/03 3145909 ( HILLTOP COMMUNITY RESOURCES, INC :' 6422.02 43 WELD BWO1 06/10/03 3145910 HILLYARD 16142.85 44 WELD BWO1. 06/10/03 3145911 JOHNSTOWN, TOWN OF 51.00 45 WELD 81401 06/10/03 3145912 KANOX 89.97 46 WELD BWO1 06/10/03 3145913 NANCY I KAUFFROATH 76.67 47 WELD BWO1 06/10/03 3145914 KELLEY BLUE BOOK 89.00 48 WELD BWO1 06/10/03 3145915 : - KGRE 300.00 49 WELD BWO1 06/10/03 3145916 KINKO'S 186.62 50 HELD BWO1 06/10/03 3145917 LAB SAFETY SUPPLY INC 235.01 ?: 51 WELD BWO1 06/10/03 3145918 LEWAN AND ASSOCIATES 106.96 52 WELD BW01 06/10/03 3145919 ANGELA LEWELLEN 90.89 Continued On Next Page... Check Printed By: Donna Bechler Weld County Government Date::06-10-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:07 Report ` Greeley, CO 80631 Page: ? 2 061003uetd * Checks Printed 06-10-2003 2 15:25:04 By Donna Bechter Items Site Account Check date Check number - Vendor name - Check:amount 53 WELD BWO1 06/10/03 3145920 LEWIS PAPER PLACE 110.80 54 WELD BWO1 06/10/03 3145921 - MILDRED'.LOPEZ, M.D. 140.00 55 WELD BWO1 06/10/03 3145922 LRP PUBLICATIONS 187.00 56 WELD BWO1 06/10/03 3145923 LUCERNE, INC 680.00 57 WELD BW01 06/10/03 3145924 LINDA K. MARKLEY 63.92 58 WELD BWO1 06/10/03 :: 3145925 BRUCE MARTIN 204.38 59 WELD BWO1 06/10/03 3145926 ROBERT MASDEN 596.20 60 WELD:, BWO1 06/10/03 3145927 : MEALS ON WHEELS 200.00 61 WELD BWO1 06/10/03 3145928 METRO LIST INC 31.73 62 WELD BWO1 06/10/03 : 3145929 METROCALL 25.10 63 WELD BW01 06/10/03 3145930 MOUNTAIN STATES IMAGING 38.66 64 WELD BW01 `.`06/10/03 3145931 JOHN MUSIL 14.96 65 WELD BWO1 06/10/03 3145932 MY CUP RUNNETH OVER 16.70 66 WELD BW01 06/10/03 3145933 NORTH COLORADO EMERGENCY PHYSICIANS, P.C.; 1300.00 67 WELD BW01 06/10/03 3145934 NORTH WELD COUNTY WATER DISTRICT 105.00 68 WELD BW01 06/10/03 3145935 -I NORTHERN ARMORED SERVICE, INC. 322.00 69 WELD BWO1 06/10/03 3145936 NUNN, TOWN OF 47.50 70 WELD BW01 .::06/10/03 3145937 OCE-ENGINEERING SYSTEMS :{ 583.89 ft 71 WELD BWO1 06/10/03 3145938 OFFEN ACE HARDWARE 253.96 72 WELD. BW01 :: 06/10/03 ':: 3145939 OFFICE DEPOT BUSINESS SERVICES DIVISION 114.94 73 WELD BW01 06/10/03 3145940 ORKIN EXTERMINATING 51.30 74 WELD BWO1 "I 06/10/03 = 3145941 :; PAINT RECYCLERS LLC''. { 577.50 75 WELD BWO1 06/10/03 3145942 PETTY CASH 83.65 76 WELD BWO1 06/10/03 3145943 : KENNETH E. PONCELOWr 720.34 77 WELD BWO1 06/10/03 3145944 PRECISION DATA PRODUCTS 5183.34 '.` 78 WELD BWO1: :06/10/03 3145945 PRIME SOLUTIONS 1500,00 79 WELD BWO1 06/10/03 3145946 PRO-TECH ELECTRONICS 358.00 80 WELD BW01 :r 06/10/03 3145947 PS TROPHIES & AWARDS 8.50 81 WELD BWO1 06/10/03 3145948 PUBLIC AGENCY TRAINING COUNCIL 250.00 82 WELD I'I BWO1 :: 06/10/03 3145949 OWEST 70.00 83 WELD BWO1 06/10/03 3145950 RAMPART SYSTEMS, LLC 308.00 84 WELD BWO1 06/10/03 `: 3145951 ROCKY MOUNTAIN SUPPLY, INC. 70.42 85 WELD BWO1 06/10/03 3145952 ROYAL SANITARY SUPPLY, INC 331.77 86 WELD BWO1 06/10/03 3145953 ;I SAM'S CLUB 328.80 87 WELD BWO1 06/10/03 3145954 PATRICIA SAMPLES 470.00 88 WELD BWO1 06/10/03 3145955 (`.: SCHAEFER ENTERPRISES INC <'. 1462.50 89 WELD BWO1 06/10/03 3145956 PAULINE SCHMIDT 229.84 90 WELD BWO1 06/10/03 3145957 : ; GARY SCHWARTZ 415.00 91 WELD BWO1 06/10/03 3145958 JERRY L. SCOBY 159.80 92 WELD : BWO1. 06/10/03 3145959 SEARS 70.00 93 WELD BWO1 06/10/03 3145960 SECURITEC PUBLICATIONS 90.41 94 WELD BWO1 06/10/03 3145961 SECURITY.ALARM SYSTEMS INC''D/B/A DICTOGUARD S 314.00 95 WELD BWO1 06/10/03 3145962 ROY A. SOMMERS 84.68 96 WELD BWO1 06/10/03 3145963 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 2476.35 97 WELD BW01 06/10/03 3145964 STATE STREET GLOBAL ADVISORS 2259.11 98 WELD BW01. 06/10/03 3145965 : : STEAMBOAT GRAND RESORT HOTEL 123.90 99 WELD BWO1 06/10/03 3145966 TERMINIX INTERNATIONAL 70.00 100 WELD: BWO1 06/10/03:. 3145967 :' THE HUNTING SHACK, INC. " 1724.75 "- 101 WELD BWO1 06/10/03 3145968 TOWN OF OLATHE 161.42 102 WELD BWO1 06/10/03 - 3145969 ` : UNISOURCE.MAINT:SUPPLY SYSTEMS - 887.70 `. 103 WELD BWO1 06/10/03 3145970 UNITED POWER, INC 148.13 104 WELD:. BWO1 06/10/03 3145971 UNITED STATES(POSTAL SERVICE 44.00 Continued On Next Page... * Check Printed By: Donna Bechter Weld County Government Date: 06-10-2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:40:07 Report- Greeley, CO 80631 Page: 3 061003weLd * Checks Printed 06-10-2003 a 15:25:04 By Donna Bechter items Site Account Check date Check number - Vendor name - Check amount - - - 105 WELD BW01 06/10/03 3145972 UNIVERSITY OF NORTHERN COLORADO 22348.48 106 WELD BW01 06/10/03 :3145973 US POSTMASTER 938.00 107 WELD BW01 06/10/03 3145974 US POSTMASTER 888.00 108 WELD BW01 06/10/03 3145975 GLENN VAAD 487.59 109 WELD BWO1 06/10/03 3145976 VALLEY FIRE EXTINGUISHER, INC. 243.60 110 WELD 8W01 !::06/10/03 '' 3145977 VIAWEST INTERNET SERVICES 19.95 111 WELD BW01 06/10/03 3145978 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORAD 1610.00 112 WELD BW01 ". 06/10/03 3145979 '-: WASTE MANAGEMENT OF COLORADO ". 66.28 113 WELD BW01 06/10/03 3145980 WELD COUNTY SCHOOL DISTRICT RE-1 GILCREST 4934.10 114 WELD BW01 06/10/03 'I 3145981 J WEST PUBLISHING CORPORATION 1128.00 !. 115 WELD BWO1 06/10/03 3145982 WESTRIDGE ANIMAL HOSPITAL 138.44 116 WELD. BWO1 06/10/03 3145983 LEE WILLIAMS 66.30 117 WELD BWO1 06/10/03 3145984 WORKMANS PROPERTY MAINTENANCE 750.00 118 WELD BWO1 06/10/03 3145985 XCEL ENERGY 143.19 ***Run Totals*** 204021.62 Hello