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Home My WebLink About20030683.tiff WELD COUNTY WARRANT REGISTER AS OF: March 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 five Check Registers, numbering nine pages, and dated March 14th,2003; and that payments should be to the respective vendors listed in the amount set opposite tlieu names, ;••,... tal amount of$1,090,567.91. Dated this 17th day M , 0 . /OKPRY SHARON Director, Financ Administration 1 KAHL ° SUBSCRIBED AND SWORN T ` th day of March, 2003. My Commission Expires: My commission Expires May 15,2006 t G /Gi%-7�7 l�'l o ary 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 $1,090,567.91. Dated this 17th day of March, 2003. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO ATTEST: acapf *�r I o/L David E. Long, C air Weld County Clerk to th- o. a. ss• ` .Q Qv Robert D. Masden, Pro-Tern BY: e#1 • Deputy Clerk to the Bow= M. J. Geile Wil]✓�erl� Glenn Vaad Check - Printed By: Sharon Kahl Weld County Government Date:'.03-14-2003 Register.. . Site Name: Weld County 915 10th Street, 3rd Floor Time. 15.43.01 Report Greeley, CO 80631 Page:. 1 031403fdv * Checks Printed 03-14-2003 a 15:19:37 By Sharon Kahl Items Site Account DATE - CHECK NUMBER - PAYEE - -AMOUNT DEPARTMENT - - - -1 WELD FX01 03/14/2003 8029918 Larry W Pevler 51.50 PW Motor Grader -- 2 WELD FX01 03/14/20038029919 Ronald Eugene Winter 126:00North Jail Complex 3 WELD FX01 03/14/20038029920 MaryJo A. Roath 76.95 Community Health Services 4 WELD FX01 : D3/14/20038029921 Raegan Maldonado : 30.00 Area.Agency on Aging 5 WELD FX01 03/14/20038029922 Annette R Gutierrez 140.50 Employment Services 6 WELD FX01 03/14/20038029923 Dianne K Stieber 128.50Buildings and Grounds 7 WELD FX01 03/14/2003 8029924 Steve C Detienne 128.00 PW Bridge Division 8 WELD :FX01 03/14/20038029925 John E Fetzer 590.00 PW Motor Grader 9 WELD FX01 03/14/20038029926 Virginia L Rodriguez 355.50 IV Administration 10 WELD FX01 S 03/14/2003 8029927 Tracy C.Trujillo 49.00Public Welfare Administration 11 WELD FX01 03/14/2003 8029928 Jacy Dickens 124.00 PW Maintenance Support 12 WELD FX01 03/14/2003 8029929 " Frances H Collins - - 173.00 Public Works Administration ***Run Totals*** 1972.95 Check Printed By: Sharon Kahl Weld County Government Date: 03-14-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:56 Report Greeley, CO 80631 Page:. 1 031403fda * Checks Printed 03-14-2003 2 15:21:03 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - - AMOUNT - - DEPARTMENT - - - - 1 WELD PRO2 03/14/2003 0029930 Michelle Simpkins 1243.17 Family Educational Network WC 2 WELD PRO2 03/14/20030029931 ` Phyllis A Newby - 2447.48 Assessor 3 WELD PRO2 03/14/2003 0029932 Wilber G Purdy 323.68PW Motor Grader 4 WELD PRO2 03/14/20030029933 Alfred Lloyd Martinez 114.24 PW Mining '. 5 WELD PRO2 03/14/2003 0029934 Ellenor Dominguez 671.84 Child Welfare 6 WELD PRO2 03/14/20030029935 David L Lawley - - - 285.60 Public Administration ***Run Totals*** 5086.01 Check Printed By: Sharon Kahl Weld County Government Date: 03-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:42:51. Report Greeley, CO 80631 Page: . 1 031403fsa * Checks Printed 03-14-2003 a 15:21:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT : - DEPARTMENT - - 1 WELD FX01 03/14/2003 9029897 Christopher M. Woodruff 115.00 Assessor 2 WELD : FX01 03/14/20039029898 :C Daniel C. Parkes 356.65 Environmental Health 3 WELD FX01 03/14/2003 9029899 Dorothy J. Loftus-Nall 335.00 Community Health Services 4 WELD FX01 03/.14/2003 9029900 ( Charles W Cunningham 345.00 PW Bridge Division 5 WELD FX01 03/14/2003 9029901 Ester G. Rhoads 101.99 Buildings and Grounds 6 WELD FX01 -: 03/14/2003 9029902 :: Susan G?Talmadge 290.00 Human Services Administration 7 WELD FX01 03/14/2003 9029903 Lee D Morrison 75.99 County Attorney 8 WELD FX01 03/14/2003 9029904 Marie Gal I egos 102.82 Employment Services 9 WELD FX01 03/14/2003 9029905 Frank Benard Jr. Hempen 193.98 Public Works Administration 10 WELD FX01. 03/14/2003 9029906 Jacob W. G. Freier ': 306.28 GIS 11 WELD FX01 03/14/2003 9029907 Dianne K Stieber 206.49 Buildings and Grounds 12 WELD FX01 03/14/2003 9029908 : Heidi delVal le-Clark 318.00 Family Educational Network WC 13 WELD FX01 03/14/2003 9029909 Cindy S Stromberger 55.00 Assessor 14 WELD:. FX01 : 03/14/2003 9029910 : Jerry L Scoby : 37.59 Assessor 15 WELD FX01 03/14/2003 9029911 Charles W Cunningham 2400.00 PW Bridge Division 16 WELD FX01 03/14/2003 9029912 `: Barbara I.Schwabe „ 57.37 Child Welfare 17 WELD FX01 03/14/2003 9029913 Andrea L. Lee 40.00 Child Welfare 18 WELD(S FX01 03/14/2003 9029914 ` Nancy K Lenling 197.18 IV-D Administration 19 WELD FX01 03/14/2003 9029915 Lisa Travis 70.00 Child Welfare 20 WELD FX01 ' 03/14/2003 9029916 Zanna L Thurow 616.74 IV-D Administration 21 WELD FX01 03/14/2003 9029917 Lisa Travis 520.00 Child Welfare ***Run Totals*** 6741.08 Check Printed By: Sharon Kahl Weld County Government Date: 03-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:45 Report Greeley, CO 80631 Page: 1 031403weld * Checks Printed 03-14-2003 2 15:22:54 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - - - PAYEE - - I AMOUNT - - 1 WELD BWO1 03/14/03 3141688 "MRGLUV" 229.25 2 WELD BWO1 03/14/03 3141689 -:. A 8 A TRAVEL CONSULTANTS 451.50 3 WELD BW01 03/14/03 3141690 AAVON MOVING 8 STORAGE 175.00 4 WELD BWO1 03/14/03 3141691 : ABSTINENCE 8 RELATIONSHIP TRAINING CENTER ( 4430.00 5 WELD BWO1 03/14/03 3141692 ACTAR 250.00 6 WELD BWO1 03/14/033141693 AGLAND, .INC 5758.94 7 WELD BWO1 03/14/03 3141694 AIMS COMMUNITY COLLEGE 300.00 8 WELD:'. : . BWO1 03/14/03 3141695 JERRY K. ALLDREDGE : : 952.31 9 WELD BW01 03/14/03 3141696 AMERICAN ARBORIST SERVICE 420.00 10 WELD BWO1 : 03/14/03 3141697 -: AMERICAN SECURITY, LLC s 60.95 11 WELD BWO1 03/14/03 3141698 ANDERSEN'S SALES AND SALVAGE 35.30 12 WELD BWO1 03/14/03 3141699 : ARAMARK CORPORATION 11662.42 13 WELD BWO1 03/14/03 3141700 ARROW ADVERTISING ASSOCIATES 250.00 14 WELD BWO1 03/14/03 3141701 ASPEN PUBLISHERS INC ('. 168.56 15 WELD BWO1 03/14/033141702 ATMOS ENERGY 12622.21 16 WELD BWO1 03/14/03 3141703 - BANNER HEALTH r 570.00 17 WELD BWO1 03/14/03 3141704 BARNSCO WEST 180.80 :.'. :18 WELD : BW01. . 03/14/033141705 -: SHARON M. BEHRENS 19.98 19 WELD BWO1 03/14/03 3141706 BFI OF NORTHERN COLORADO INC 498.00 20 WELD. BWO1 03/14/03 3141707 BIG R OF GREELEY 132.79 21 WELD BWO1 03/14/03 3141708 DEBORAH BLANDIN 609.32 22 WELD BWO1 03/14/033141709 :` : . TINA BOOTON :'. 58.48 23 WELD BW01 03/14/033141710 BRADFORD PUBLISHING COMPANY 122.50 24 WELD BW01- 03/14/033141711 BRATTON'S OFFICE EQUIPMENT, INC ': 289.91 25 WELD BWO1 03/14/03 3141712 BUFFALO RIDGE LANDFILL 433.50 26 WELD BWO1 : 03/14/033141713 BUSINESS :B LEGAL REPORT INC 534.95 27 WELD BWO1 03/14/03 3141714 C.R. ALARM SYSTEMS 50.00 28 WELD BWO1 03/14/03 3141715 : - CACHE LA POUDRE WATER USERS ASSOCIATION 174.00 29 WELD BWO1 03/14/03 3141716 KARLA CARMONA 29.24 30 WELD'. BWO1 03/14/03 3141717 CARNATION BUILDING SERVICE INC 1342.00 31 WELD BWO1 03/14/03 3141718 CARRIER WEST 102.96 32 WELD BWO1 03/14/03 3141719 T CDW GOVERNMENT INC 197.76 33 WELD BWO1 03/14/03 3141720 LLOYD CHAVEZ 79.39 34 WELD:. BWO1' 03/14/03 3141721 , CITY OF. GRAND.JUNCTION 18.29 35 WELD BWO1 03/14/03 3141722 CITY OF GREELEY 5410.49 :.:36 WELD BWO1 03/14/03 3141723 CITY OF GREELEY 119.00 37 WELD BWO1 03/14/03 3141724 CLAN LAB INVESTIGATING CHEMISTS 50.00 38 WELD BWO1 03/14/03 3141725 :: COLORADO ASSOCIATION OF ANIMAL CONTROL OFFICE ': 150.00 39 WELD BWO1 03/14/03 3141726 COLORADO DEPARTMENT OF AGRICULTURE 20.00 40 WELD : BWO1 03/14/03 3141727 : COLORADO DEPARTMENT OF HUMAN SERVICES 370.00 41 WELD BW01 03/14/03 3141728 COLORADO LIEN COMPANY 2965.04 42 WELD BWO1 03/14/03 3141729 ( : COLORADO MACHINERY '-:15134.13 43 WELD BWO1 03/14/03 3141730 COLORADO MOSQUITO CONTROL 91477.76 44 .WELD. BWOI 03/14/033141731 COLORADO STATE UNIVERSITY : 500.00 45 WELD BWO1 03/14/03 3141732 COLORADO WIRECLOTH, INC 303.65 46 WELD BWO1 03/14/03 3141733 COLUMBINE CLEANERS : . 10.50 47 WELD BWO1 03/14/03 3141734 COREN PRINTING INC 29.00 48 WELD : BW01 03/14/033141735 : D E A CONSTRUCTION COMPANY : 97379.51 49 WELD BWO1 03/14/033141736 DEEP ROCK NORTH 240.83 50 WELD BWO1 03/14/033141737 ERMELINDA DELGADO 108.12 51 WELD BWO1 03/14/03 3141738 DENVER NEWSPAPER AGENCY 1647.37 52 WELD BWO1 03/14/033141739 DENVER REGIONAL LANDFILL 420.24 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date:03-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:45 `. Report Greeley, CO 80631 Page:` 2 031403we1d * Checks Printed 03-14-2003 2 15:22:54 B) Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT -- - 53 WELD 8W01 03/14/03 3141740 DISH NETWORK 44.93 54 :WELD BWO1 03/14/033141741 DIXON-SHANE, LLC 324.18 55 WELD BWO1 03/14/03 3141742 DON KENN CONSTRUCTION COMPANY, INC 465.28 56 WELD BW01 03/14/033141743 ELDERGARDEN ADULT;DAY PROGRAM :-. 589.00 57 WELD BWO1 03/14/03 3141744 RUBY ERICKSON 107.37 58 WELD BW01 03/14/03 3141745 RICHARD:EVANS 50.00 59 WELD BWO1 03/14/03 3141746 JACK FISCUS 39.60 60 WELD BW01 03/14/033141747 MARY FOX : 84.32 61 WELD BW01 03/14/03 3141748 MARIE GALLEGOS 71.40 62 WELD BW01 03/.14/033141749 GENERAL AIR SERVICE AND SUPPLY :` 32.40 63 WELD BW01 03/14/03 3141750 BRAD GILLMORE 295.95 64 :.WELD: BW01 03/14/03 3141751 - JAMIE GONZALES 314.16 65 WELD BW01 03/14/03 3141752 GRAY OIL COMPANY INC, / T J'S EXPRESS 476.28 66 "WELD BW01 03/14/03 3141753 ' GREELEY HOUSING AUTHORITY `:4743.47 67 WELD BWO1 03/14/03 3141754 GREELEY LOCK AND KEY 12.20 68 WELD BW01 : 03/14/033141755 GREELEY TRADE SUPPLY : : 27.40 69 WELD BWO1 03/14/03 3141756 GREELEY WINNELSON COMPANY 1532.67 70 WELD ` BWO1 . 03/14/033141757 -:` H 8 S IRRIGATION 4507.42 71 WELD BW01 03/14/03 3141758 LISA G. HART 36.00 72 WELD BWO1 ` 03/14/02r3141759 : HATTON INDUSTRIES 9943.20 73 WELD BWO1 03/14/03 3141760 HCI COMMUNICATIONS, INC 56.85 74 WELD:: BW01 03/14/033141761. -. EDWIN. J. HERRING -( 344.81 75 WELD BWO1 03/14/03 3141762 GRANT HESTER 36.49 _ :. 76 WELD BW01- 03/14/03 3141763 :. HIGH PLAINS HEALTHCARE ALLIANCE =.776.00 77 WELD BWO1 03/14/03 3141764 HIGH PLAINS JOURNAL 82.00 78 WELD:. BWO1: 03/14/03 3141765 ( HILLTOP COMMUNITY RESOURCES, INC 5048.00 79 WELD BW01 03/14/033141766 HILLYARD 1700.00 80 WELD BW01: 03/.14/033141767 RITA HIRSCH - 64.00 81 WELD BWO1 03/14/03 3141768 NIXON MANUFACTURING AND SUPPLY COMPANY 675.00 82 WELD BWO1 03/.14/033141769 :. HOARD'S DAIRYMAN `. 16.00 83 WELD BWO1 03/14/03 3141770 JOSH HOLBROOK 150.00 84 WELD (BW01 : 03/14/033141771 `. FRIEDA HOLLIS : 19.83 85 WELD BW01 03/14/03 3141772 HOME DEPOT 47.80 86 WELD BW01 03/14/033141773 IDENTIX INC 2085.00 87 WELD BWO1 03/14/03 3141774 INDUSTRIAL HEALTH SERVICES NETWORK, INC 152.00 88 WELD BWO1 03/14/03 3141775 INTERIORS ONE 285.00 89 WELD BWO1 03/14/033141776 INTERMOUNTAIN LOCK AND SUPPLY 65.49 90 WELD BWO1 03/14/033141777 : INTERNATIONAL ASSOCIATION FOR :IDENTIFICATION : 60.00 91 WELD BWO1 03/14/03 3141778 INTERVENTION 1285.00 92 WELD BWO1 03/14/03 3141779 : EVA M. JEWELL 231.21 93 WELD BWO1 03/14/03 3141780 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 94 WELD : BWO1 03/14/03 3141781 KANOX : 248.65 95 WELD BWO1 03/14/03 3141782 KINDER MORGAN, INC 3329.92 96 WELD BW01 03/14/033141783 : KITZMAN 8 RICHARDSON CONTRACTING : :46540.50 97 WELD BWO1 03/14/03 3141784 ROBERT KNEPEL 143.82 98 WELD. BW01 03/14/033141785. VICKY D. KRIZAN : : 261.72 99 WELD BWO1 03/14/03 3141786 NANCY KROLL 236.72 100 WELD BWO1 03/14/033141787 : LAFARGE WEST, INC 1441.00 101 WELD BW01 03/14/03 3141788 LARIMER COUNTY CHILD ADVOCACY CENTER INC 34.84 102 WELD BWO1 03/14/03 3141789 LEWAN AND ASSOCIATES 353.54 103 WELD BWO1 03/14/033141790 DONNA J. LIESS 261.99 104 WELD BWO1 03/14/03 3141791 : LIGHT BULB SUPPLY COMPANY : :. 144.53 Continued On Next Page... Check . Printed By: Sharon Kahl Weld County Government Date:03-14-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:45 Report Greeley, CO 80631 Page: 3 031403ueld * Checks Printed 03-14-2003 i 15:22:54 By Sharon Kahl Items'. Site Account DATE CHECK NUMBER : PAYEE - I `: AMOUNT 105 WELD BWO1 03/14/033141792 COLIN P. LINDSEY 624.99 106 WELD BWO1 03/14/033141793 DOROTHY LOFTUS-NALL::: : : 54.17 107 WELD BW01 03/14/03 3141794 LONGS DRUGS STORE 37.67 108 WELD BWO1 03/14/03 3141795 MARGENAU ASSOCIATES INC : 26512.00. 109 WELD BWO1 03/14/033141796 KEITH R. MAXEY 343.06 110 WELD BWO1 03/14/03 3141797 TERRY MAY : . 55.57 111 WELD BWO1 03/14/03 3141798 MEDICAL SERVICES 154.00 112 WELD BW01 03/14/033141799 TERRY MEDINA : .. 878.22 113 WELD BW01 03/14/03 3141800 STEVE J. MEIER 157.76 114 (WELD. : .BWO1 03/14/03 3141801 ( DEANNA MEINKE 516.00 115 WELD BW01 03/14/03 3141802 MESABILITY TRANSIT 14309.38 116 WELD BWO1 03/14/03 3141803 METROCALL ': 25.10 _ . 117 WELD BWO1 03/14/03 3141804 METROWEST NEWSPAPERS 37.00 118 WELD ( BWO1 03/14/03 3141805 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. 185.00 119 WELD BWO1 03/14/03 3141806 MURPHEY TELEPHONE CONTRACTING 302.53 120 WELD BWO1 03/14/03 3141807 : LORENE MURPHY .(. 100.98 121 WELD BWO1 03/14/03 3141808 NATIONAL COUNCIL ON THE AGING, INC 195.00 122 WELD BWO1 . 03/14/033141809 NELSON OFFICE SUPPLY. INC 626.65 123 WELD BWO1 03/14/03 3141810 NEVE'S UNIFORMS, INCORPORATED 199.50 .; :.124 WELD - BWO1 03/14/033141811 `( NEWCO INC(` ::159.40 125 WELD BWO1 03/14/03 3141812 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 200.00 126 WELD BW01. 03/14/03 3141813 -: NORTHERN ARMORED SERVICE, INC. :-:100.00 127 WELD BWO1 03/14/03 3141814 NUNN, TOWN OF 47.50 128 WELD : BW01 . 03/14/03 3141815 NUWAY CLEANERS r 906.28 129 WELD BW01 03/14/03 3141816 ONE HOUR PHOTO EXPRESS 567.00 130 -:WELD BW01 03/14/03 3141817 MIKE ORNELAS : : 21.00 131 WELD BWO1 03/14/03 3141818 PETTY CASH 3.18 132 WELD : .BWO1 03/14/03 3141819 ` POTATO BRUMBAUGH'S : ` 75.00 133 WELD BWO1 03/14/03 3141820 PRESCO PRODUCTS CO 57.99 134 WELD BWO1 03/14/03 3141821 PRO-DOOR LLC 60.00 135 WELD BWO1 03/14/033141822 PROVANTAGE 541.51 136 WELD BWO1 03/14/03 3141823 PS TROPHIES & AWARDS 14.50 137 WELD BW01 03/14/03 3141824 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 92.90 138 WELD:.. : BWO1 03/14/03 3141825 QUEST DIAGNOSTICS 9.62 139 WELD BW01 03/14/03 3141826 ()WEST 69.15 140 WELD : BW01 03/14/0331418277 R & M SERVICES 20.00 141 WELD BW01 03/14/03 3141828 R. CASSIDY SEMINARS 258.00 142 WELD BWO1 03/14/03 3141829 . R.S. MEANS COMPANY, INC 139.05 143 WELD BWO1 03/14/03 3141830 RADIO SHACK 41.97 144 WELD BWO1 03/14/03 3141831 RAY. O'HERRON COMPANY, INC. 166.11 145 WELD BWO1 03/14/03 3141832 REX TV & APPLIANCE CENTERS 512.98 146 WELD BWO1 03/14/03 3141833 RINKER MATERIALS/DIVISION OF HYDRO CONDUIT:. 3440.00 147 WELD BWO1 03/14/03 3141834 THERESA E. RINNE 56.47 148 WELD BW01 03/14/03 3141835 ARLENE RIVERA 119.68 149 WELD BWO1 03/14/03 3141836 ROCHE CONSTRUCTORS, INC 551826.00 150 WELD BWO1 03/14/03 3141837 ROCKY MOUNTAIN FLEET MANAGERS ASSOCIATION 200.00 151 WELD BW01 03/14/03 3141838 ROCKY MOUNTAIN SUPPLY, INC. 181.52 152 WELD BWO1 03/14/033141839` ARIANE M. ROWE : 265.20 153 WELD BWO1 03/14/03 3141840 RVNA HOME CARE SERVICES, INC 2808.34 154 WELD BWO1 03/14/03 3141841 SAFEWAY : . . L 80.91 155 WELD BWO1 03/14/03 3141842 BEVERLY SANCHEZ 222.39 156 WELD : BWO1 03/14/03 3141843 ELAINE SELDERS : 103.7C. Continued On Next Page... Check , Printed By: Sharon Kahl Weld County Government Date: 03-14-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:45 Report. Greeley, CO 80631 Page: : 4 031403weLd * Checks Printed 03-14-2003 2 15:22:54 B' Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - - AMOUNT 157 WELD BWO1 03/14/03 3141844 SENDAS COMMUNICATIONS LLC 735.00 158 WELD 8W01 03/14/033141845 SEXUAL ASSAULT SURVIVORS INC (SASI) : 220.00 159 WELD BWO1 03/14/03 3141846 ROBERT SHARON 45.00 :. 160 WELD BW01 03/14/03 3141847 SID HARVEY INCORPORATED 235.25 161 WELD BWO1 03/14/03 3141848 SIGNS FIRST 147.60 162 WELD BW01 03/14/033141849 :: STEVE SINKULE :` 1500.00 163 WELD BWO1 03/14/03 3141850 SKC-WEST INC 784.38 164 WELD BW01 03/14/033141851 : SOUTH WELD(SUN 9.25 165 WELD BWO1 03/14/033141852 SPRINT 216.73 166 WELD BWO1 03/14/03 3141853`: ST. VRAIN VALLEY SCHOOL DISTRICT FOOD.SERVICE 2202.95 167 WELD BWO1 03/14/03 3141854 STATE FARM INSURANCE 1025.00 168 WELD -BWO1 03/14/033141855 LEE STEPHEN : 81.76 169 WELD BWO1 03/14/03 3141856 DAWN STROHECKER 120.02 170 .:WELD:: . BWO1'. 03/14/03 3141857 .`:': RHONDA D. STUTE . .: 1195.00 171 WELD BW01 03/14/03 3141858 SUNRISE COMMUNITY HEALTH CENTER 18117.00 172 WELD BW01(. 03/14/033141859 `. TALK SHOP, INC. :; 70.00 173 WELD BW01 03/14/03 3141860 SUSAN G. TALMADGE 20.40 174 WELD :BW01 03/14/033141861 TERMINI% INTERNATIONAL 35.00 175 WELD BW01 03/14/03 3141862 THE DOCTOR'S DISPENSING NETWORK 29.42 -.`176 WELD- -BWO1 I 03/14/03 3141863 : THE ELECTION CENTER :; 927.00 177 WELD BWO1 03/14/03 3141864 THE GLOVE WAGON 230.25 178 WELD.? BW01 03/14/03 3141865 : THE GREELEY DAILY TRIBUNE 102.00 179 WELD BW01 03/14/03 3141866 THE HEALTH CONNECTION 383.49 180 WELD'. BWO1 : 03/14/033141867 THE LEARNING TREE 852.00 181 WELD BWO1 03/14/033141868 THE LEGAL CENTER 100.00 "..182: WELD BWO1 03/14/03 3141869 : THE VILLA AT GREELEY, INC. 3971.00 183 WELD BW01 03/14/03 3141870 TIRE MOUNTAIN INC 49.05 184: WELD BW01`: 03/14/03 3141871 TLC ADULT CARE : : 315.00 185 WELD BW01 03/14/03 3141872 TODDY'S 149.00 186 WELD ' BWO1 03/14/033141873 SARA E. TORRES 8.16 187 WELD BW01 03/14/03 3141874 TOWN OF KEENESBURG 32.00 188 WELD BW01 03/14/03 3141875 : TRANSNATION:TITLE INSURANCE COMPANY ':2250.00 189 WELD BWO1 03/14/033141876 TRI-STATE COMMODITIES INC 7650.80 ::-190. WELD BW01 03/14/033141877 -I : TRIMBLE NAVIGATION LIMITED 6546.19 191 WELD BWO1 03/14/03 3141878 U.S. BANK 268.20 192 : WELD BWO1 03/14/03 3141879 CHARLES S. UNFUG : : 135.00 193 WELD BWO1 03/14/03 3141880 UNITED DRIVER SERVICES 1200.00 194 WELD :: BWO1 03/14/033141881 ` : UNITED POWER, INC 1992.09 195 WELD BWO1 03/14/03 3141882 UNITED STATES WELDING 45.78 196 WELD BW01 03/14/033141883-: :` US IDENTIFICATION MANUAL : 82.50 197 WELD BWO1 03/14/03 3141884 UTILIOUEST 670.70 198 WELD : BWO1 03/14/03 3141885 VISION CLINIC OF GREELEY, PC 160.00 199 WELD BW01 03/14/03 3141886 WALT'S APPLIANCE REPAIR 140.00 200 WELD BWO1 03/14/03 3141887 WASHINGTON COUNTY : 12465.00 `. 201 WELD BWO1 03/14/033141888 WASTE MANAGEMENT OF NORTHERN COLORADO 1568.29 202 WELD BWO1 03/14/03 3141889 NANCY.WEBER : 192.74 203 WELD BWO1 03/14/03 3141890 DONNA WEBSTER 37.40 204 WELD BWO1 03/14/03 3141891 WELD COUNTY HEAD START POLICY COUNCIL 90.00 :. 205 WELD BWO1 03/14/03 3141892 WELD COUNTY REVOLVING FUND 97.18 206 WELD BW01 03/14/03 3141893 WELD FOOD BANK : 15402.43 207 WELD BW01 03/14/03 3141894 WEST GROUP 35.50 208 WELD BWO1 03/14/03 3141895 WIRELESS ADVANCED COMMUNICATIONS, INC : 22783.66 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:45 Report Greeley, CO 80631 Page: 5 031403Ye1d * Checks Printed 03-14-2003 B 15:22:54 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER - ` .PAYEE - - - - '.AMOUNT 209 WELD BWO1 03/14/03 3141896 KAYE A. WRIGHT 113.50 210. WELD BWO1 03/14/033141897 XCEL ENERGY 91.65 211 WELD BWO1 03/14/03 3141898 ROBERT 20YIOPOULOS 74.19 ***Run Totals*** 1066562.67 Check Printed By: Sharon Kahl Weld County Government Date:.03 14-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 1E:42:36 Report `.: . Greeley, CO 80631 Page: 1 031403ap * Checks Printed 03-14-2003 1 15:33:45 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT 1 WELD BP01 03/14/032006147 AGLAND, INC 518.50 2 WELD BP01 03/14/03 2006148 ATMOS ENERGY 1680.20 3 WELD BP01 03/14/03 2006149 FLOOD & PETERSON INSURANCE, INC. 1884.00 4 WELD BP01 03/14/03 2006150 GE CAPITAL 174.56 5 WELD BP01 03/14/03 2006151 LEWAN AND ASSOCIATES 120.71 6 WELD BP01 03/14/03 2006152 WWEST 117.73 7 WELD BP01 03/14/03 2006153 UNION COLONY BANK 5200.00 8 WELD - HP01 03/14/03 2006154 UNITED STATES POSTAL SERVICE - - 509.50 ***Run Totals*** 10205.2C Hello