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Home My WebLink About20033249.tiff WELD COUNTY WARRANT REGISTER AS OF: November 26, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers,numbering seventeen pages,and dated November24,and November25, 2003;and that payments should be to the respective vendors listed in e amount se �iig ; r names, with the total amount of $969,452.40 Data. 2. , day of No t $1.;'2064.\ /L .vI I/ j //�I SHARON Director, Finan e a' rdnnmstration 1. KAHL tP OJ SUBSCRIBED AND SWORN Ti 6th day of November, 2003. ..� '��::"+;,./ • My Commission E pires: My Commission Expires May 15,2005 ry 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 $969,452.40. Dated this 26th day of November, 2003. B OF COUNTY COMMISSIONERS COUNTY, LORADO ATTEST: /^�• ..`!. /�,4)` vid E. Lo , Chair Weld County Clerk to}he B..'t?H�d'BY: Robert D. en, ro-Tem Deputy Clerk to the' M J. Geile William H Jerke AL1raeti Glenn Vaad XO03 - W Check Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:50 Report Greeley, CO 80631 Page: 1 112503ap * Checks Printed 11-25-2003 2 15:17:27 By Sharon Kahl Items Site Account`Check'.date Check number - Vendor name - Check amount - - 1 WELD BP01 11/25/03 2006621 AT&T 56.78 2 WELD BP01 11/25/03 2006622 LEWAN AND ASSOCIATES 50.35. 3 WELD BP01 11/25/03 2006623 NORTHERN COLORADO PAPER INC. 101.89 4 WELD BP01 -f 11/25/03 2006624 PETTY CASH 1309.43 5 WELD BP01 11/25/03 2006625 OWEST 662.29 ***Run Totals*** 2180.74 Check - Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:51:10 Report Greeley, CO 80631 Page: J 112503fsa * Checks Printed 11-25-2003 2 15:18:16 By Sharon Kahl Items Site Account Check Date Cheek Number Payee Check Amount 1 WELD FX01 11/25/2003 9033620 Steve Moreno 182.80 2 WELD FX01 11/25/20039033621 Anita L. Hackett -15,59 3 WELD FX01 11/25/2003 9033622 Phyllis A Newby 378.64 4 WELD FX01 11/25/2003 9033623. Pasquale Persichino 117749 5 WELD FX01 11/25/2003 9033624 Kathryn A Wagner 70.00 6 WELD FX01 11/25/20039033625 Ronald J. Broda 675.00 7 WELD FX01 11/25/2003 9033626 Angela Pickerel 45.00 8 WELD FX01 11/25/20039033627 Tasia Mangrum 360.00 9 WELD FX01 11/25/2003 9033628 Jacqueline Humphreys 500.00 10 WELD FX01 11/25/2003 9033629 Beverly A Tait 98..80 11 WELD FX01 11/25/2003 9033630 Carmel McDermott 102.22 12 WELD FX01 11/25/20039033631 Maria.G Martinez ***Run Totals*** 2710.54 Check Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:40 Report Greeley, CO 80631 Page: 1 112503pr * Checks Printed 11-25-2003 a 15:18:59 By Sharon Kahl Items Site Account f DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENTS. 1 WELD PRO2 11/25/20030033632 Patricia Ann Paz 11.61 North Jail Complex 2 WELD PRO2 :11/25/20030033633 James Shea 412.21 North Jail Complex 3 WELD PRO2 11/25/20030033634 Lana Lynn Villa 364.55 Motor Vehicle ***Run Totals*** 788.37 Check - Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor ` Time: 15:51:05 Report Greeley, CO 80631 Page: 1 112503fdv * Checks Printed 11-25-2003 B 15:20:54 By Sharon Kahl Items Site Account Check Date Check Number : Payee Check Amount - - 1 WELD FX01 11/25/2003 8033602 Stephen Boeck 45.00 2 WELD -. FX01 11/25/2003 8033603 Rebecca L Linenbroker 32.00 3 WELD FX01 11/25/2003 8033604 Thomas G Hanselmann 221.35 4 WELD.' FX01 11/25/2003 8033605 William M Gillingham 454.00i° 5 WELD FX01 11/25/2003 8033606 Pasquale Persichino 75.00 6 WELD FX01 11/25/2003 8033607 Marlys J Daughtrey 31.50 7 WELD FX01 11/25/2003 8033608 Robert M. Keenan 17.50 8 WELD FX01 11/25/20038033609 Carey Max Marker. . 47.50 9 WELD FX01 11/25/2003 8033610 Linda Kay Dustin 80.00 10 WELD FX01 11/25/20038033611 Mitch E Wagy 226.00: 11 WELD FX01 11/25/2003 8033612 John C Ryan 166.50 12 WELD FX01 . 11/25/20038033613. John E Fetzer 55.00 13 WELD FX01 11/25/2003 8033614 John E Fetzer 146.60 14 WELD FX01 11/25/20038033615 John E Fetzer 42.50. 15 WELD FX01 11/25/2003 8033616 Carmel McDermott 172.00 16 WELD FX01 11/25/20038033617 Robert L Bernhardt 125.50 17 WELD FX01 11/25/2003 8033618 David J Aldridge 217.00 18 WELD FX01 11/25/2003 8033619 Stephen W.Linde - 110.00 - — -***Run Totals*** 2264.95 Check Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:30 Report. Greeley, CO 80631 Page: 1 112503netd * Checks Printed 11-25-2003 2 15:27:23 By Sharon Kahl Items Site Account Check date Check.number Vendor name Check amount 1 WELD BWO1 11/25/03 3153787 A & A TRAVEL CONSULTANTS 636.00 2 WELD BWO1 11/25/03 3153788 ACTION. PURSUIT 1170.00 VOIf0 .ud 4 WELD 8W01 11/25/03 3153790 AGLAND, INC 90548.76 5 WELD BW01 11/25/03 3153791 AIMS COMMUNITY COLLEGE 2891.80 6 WELD : BWO1 11/25/03 3153792. AIMS COMMUNITY COLLEGE 280.00 7 WELD BWO1 11/25/03 3153793 KATHLEEN ALVARADO 58.31 8 WELD BWO1 11/25/03 3153794 RAELENE A. ANDERSON : 254.86 9 WELD BWO1 11/25/03 3153795 AMY ANTUNA 23.80 10 WELD BWO1 11/25/03 3153796 APEX L000WEAR 768.94 11 WELD BW01 11/25/03 3153797 ARMADILLO 129.00 12 WELD BWO1 11/25/03 3153798 BEARS CAR WASH AND STORAGE 23.00 13 WELD BWO1 11/25/03 3153799 BELTONE HEARING AID CENTER 350.00 14 WELD BWO1 11/25/03 3153800 BI-STATE MACHINERY COMPANY, INC. . 174.03 15 WELD BWO1 11/25/03 3153801 BIG R OF GREELEY 88.20 16 WELD BWO1 11/25/03 3153802 BRATTON'S OFFICE EQUIPMENT, INC 309.91 . . . 17 WELD BW01 11/25/03 3153803 TERI L. BROWN 40.00 18 WELD BW01 11/25/03 3153804 C AND J MARKET AND DELI 62.40 19 WELD BW01 11/25/03 3153805 CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 35.00 20 WELD BWO1 11/25/03 3153806 JAMES CAMPBELL - : 35.96 21 WELD BWO1 11/25/03 3153807 CINTAS CORPORATION 186.89 22 WELD BWO1 11/25/03 3153808 CITY OF GREELEY : 99.94 23 WELD BWO1 11/25/03 3153809 CLE IN COLORADO INC 365.00 24 WELD BWO1 11/25/03 3153810 COLORADO BUREAU OF INVESTIGATION (CBI) 14.00. . 25 WELD BW01 11/25/03 3153811 COLORADO DEPARTMENT OF HUMAN SERVICES 35.00 26 WELD BWO1 11/25/03 3153812 COLORADO DEPT OF PUBLIC .HEALTH/ENVIRONMENT 51.00 27 WELD BWO1 11/25/03 3153813 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 150.00 28 WELD BWO1 11/25/03 3153814 COLORADO DISTRICT ATTORNEYS COUNCIL 79.1.64' 29 WELD BWO1 11/25/03 3153815 COLORADO STATE ASSOCIATION OF COUNTY CLERKS A 940.00 30 WELD BW01 11/25/03 .3153816. COLORADOAN 168.44 31 WELD BWO1 11/25/03 3153817 COMCOR,INC 1075.70 32 WELD BWO1 11/25/03 3153818 CONNECTING POINT 78.00 33 WELD BWO1 11/25/03 3153819 CONOCO, INC 38.00 34 WELD BWO1 11/25/03 3153820 MAGGIE CORNELL 23.12 35 WELD BW01 11/25/03 3153821 CORRECTIONAL MANAGEMENT INC 2447.40 36 WELD BW01 11/25/03 3153822 COTTONWOOD TRAVEL COMPANY 451.00 37 WELD BW01 11/25/03 3153823 D'AGOSTINO'S 90.00 38 WELD BWO1 11/25/03 3153824 DEEP ROCK NORTH 178.70 39 WELD BWO1 11/25/03 3153825 DELL COMPUTER CORPORATION 2102.00 40 WELD BWO1 11/25/03 3153826 DERBY INDUSTRIES 1680.00 41 WELD BWO1 11/25/03 3153827 DIRECTORS OF VOLUNTEERS IN AGENCIES (DOVIA) 25.00 42 WELD BWO1 11/25/03 3153828 BRENDA A. DONES 504.52 43 WELD BW01 11/25/03 3153829 DEBORAH DREW 45.40 44 WELD BWO1 11/25/03 3153830 EATON SCHOOL DISTRICT RE-2 10580.98 45 WELD BW01 11/25/03 3153831 EILEEN'S COLOSSAL COOKIES 208.50 46 WELD BW01 11/25/03 3153832 ELDERGARDEN ADULT DAY PROGRAM 2098.90 47 WELD BWO1 11/25/03 3153833 EXPERIAN 289.90 48 WELD BWO1 11/25/03 3153834 EZ LINER INDUSTRIES 210820.50 49 WELD BWO1 11/25/03 3153835 STEPHANIE FRANGELLA 140.81 50 WELD BW01 11/25/03 3153836 GALLS INC 637.85 51 WELD 81401 11/25/03 3153837 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 720.00 52 WELD BW01 11/25/03 3153838 GREELEY-WELD COUNTY AIRPORT 11640.58 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41.:30: Report Greeley, CO 80631 Page: 2 112503we1d • Checks Printed 11-25-2003 2 15:27:23 By Sharon Kahl Items. .Site. . Account Check date Check number : Vendor name -- Check amount 53 WELD BWO1 11/25/03 3153839 LISA GROSS 72.76 54 WELD BWO1 11/25/03 3153840 GUEST SERVICES 86.25 55 WELD BW01 11/25/03 3153841 ANNETTE GUTIERREZ 48.00 56 WELD BWO1 11/25/03 3153842 r LORI HELBERT 59.50 57 WELD BW01 11/25/03 3153843 JUDITH K. HOYT 253.98 58 WELD BW01 11/25/03 3153844 HYATT REGENCY : 300.00 59 WELD BWO1 11/25/03 3153845 INDIVIDUAL AND GROUP THERAPY SERVICES 3420.00 60 WELD BW01 11/25/03 3153846 INTERIORS ONE - 460.00 : . 61 WELD BW01 11/25/03 3153847 BERTHA A. JAIMES 675.00 62 WELD BWO1 11/25/03 3153848 JEROME-RICKER 252.64 63 WELD BWO1 11/25/03 3153849 JOYCE E. JOHNSON 278.12 64 WELD BWO1 11/25/03 3153850 KINKO'S - 243.32 65 WELD BWO1 11/25/03 3153851 LARIMER COUNTY MEDICAL SOCIETY 7.00 66 WELD BWO1 . 11/25/03 - 3153852.. MONTY R. LEMLEY : - 21.68 67 WELD BWO1 11/25/03 3153853 LEWAN AND ASSOCIATES 42.60 68 WELD BW01 11/25/03 3153854 M. LEE SMITH PUBLISHERS : - - 180.00 69 WELD BWO1 11/25/03 3153855 MAINLINE TECHNOLOGY INC 36.30 70 WELD BWO1 11/25/03 3153856 BENJAMIN MARTINEZ-ANDUJD 119.00 71 WELD BW01 11/25/03 3153857 MCBEE SYSTEMS INC 31.55 72 WELD BWO1 11/25/03 3153858 MEALS ON WHEELS - 5583.33 '. 73 WELD BWO1 11/25/03 3153859 MEDICARE 252.11 74 WELD BWO1 11/25/03. .3153860 MEDIFAX EDI 78.80 75 WELD BWO1 11/25/03 3153861 MERRY MAIDS 49.00 76 ` WELD BWO1 11/25/03 3153862 MESABILITY TRANSIT -- 45.00 77 WELD BWO1 11/25/03 3153863 METROCALL 12.70 78 WELD BWO1 11/25/03 3153864 MILE HIGH ENGINEERING SUPPLY COMPANY 632.00'- 79 WELD BWO1 11/25/03 3153865 STEPHEN MOKRAY 23.12 80 WELD BWO1 11/25/03 3153866 JOHN MUSIC 129.88 81 WELD BWO1 11/25/03 3153867 MY CUP RUNNETH OVER 99.90 82 WELD BWO1 11/25/03 3153868 AMY NATION 30.53 83 WELD BWO1 11/25/03 3153869 NATIONAL DISTRICT ATTORNEYS ASSOCIATION 75.00 84 WELD BWO1 11/25/03 3153870 NELSON OFFICE SUPPLY INC 85.50 85 WELD BWO1 11/25/03 3153871 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 20.00 86 WELD BWO1 11/25/03 3153872 NORTH COLORADO MEDICAL CENTER (NCMC) 3947.33 87 WELD BWO1 11/25/03 3153873 OFFICE DEPOT BUSINESS SERVICES DIVISION 196.40 88 WELD BWO1 11/25/03 3153874 OMNI INTERLOCKEN.RESORT - 356.00 89 WELD BWO1 11/25/03 3153875 MIKE ORNELAS 21.00 90 WELD BWO1 11/25/03 3153876 PAWNEE SCHOOL DISTRICT RE-12. 52218.34 91 WELD BWO1 11/25/03 3153877 PEAR COMMERCIAL INTERIORS 1545.00 92 WELD BWO1 11/25/03 3153878 JORENE PEDEN - 222.86 - - 93 WELD BWO1 11/25/03 3153879 PENGAD, INC 16.32 94 WELD BWO1 11/25/03. 3153880 PEOPLE 1396.20 95 WELD BWO1 11/25/03 3153881 PHYSICIANS SALES 8 SERVICE 89.5C 96 WELD BWO1 11/25/03 3153882 KENNETH E. PONCELOW 177.84 97 WELD BWO1 11/25/03 3153883 PRAIRIE SCHOOL DISTRICT R11J 58417.49 98 WELD BWO1 11/25/03 3153884 PRIORITY DISPATCH 5680.00 99 WELD BWO1 11/25/03 3153885 PS TROPHIES 8 AWARDS 6.50 100 WELD BWO1 11/25/03 3153886 QUEST 32051.13 101 WELD BWO1 11/25/03 3153887 OWEST 2006.32 102 WELD BW01 11/25/03 3153888 GARY L. RATHKE 153.56 103 WELD BWO1 11/25/03 3153889 RESOURCE NETWORK 1540.53 104 WELD BWO1 11/25/03 3153890 RHOADS CONSTRUCTION 55107.00 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 11-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:30 Report Greeley, CO 80631 Page: 3 112503ve1d * Checks Printed 11-25-2003 2 15:27:23 By Sharon Kahl Items Site Account Check date Check number Vendor name - . .. Check amount 105 WELD BWO1 11/25/03 3153891 JOHNNY ROBERTS 70.00 106 WELD BWO1. 11/25/03 3153892 JAMES D. ROHN 14.2$107 WELD BWO1 11/25/03 3153893 MARY RONQUILLO 2.72 108 WELD. BWO1 11/25/03 3153894 HENRY Et RUSCH 41.16 109 WELD BWO1 11/25/03 3153895 SAFEWAY 198.37 110 WELD BWO1 11/25/03 3153896 SAM'S CLUB - 440.02. 111 WELD BWO1 11/25/03 3153897 MICHAEL F. SAMPSON 401.59 112 WELD BWO1 11/25/03 3153898 JERRY L. SCOBY 257.04 113 WELD BWO1 11/25/03 3153899 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 50.00 114 WELD - BWO1 11/25/03 3153900 SIERRA STEEL COMPANY - 172380.00 115 WELD BWO1 11/25/03 3153901 SISTERS OF CHARITY 1121.56 116 WELD BW01. 11/25/03 3153902 CINDY STROMBERGER 103.02 117 WELD BWO1 11/25/03 3153903 SUNFLOWER WEST FLOOR COVERINGS LLC 75.00 118 WELD BWO1 11/25/03 3153904 ROBIN SWEETON _. _.24.00 119 WELD BWO1 11/25/03 3153905 THE EGG & 1 80.55 120 WELD -BWO1 11/25/03 3153906 THE GREELEY DAILY TRIBUNE 133.00. 121 WELD BWO1 11/25/03 3153907 THE SAGE CORPORATION 2995.00 122 WELD BWO1 11/25/03 3153908 THE SOUTH WELD SUN.`-... 54.00 123 WELD BWO1 11/25/03 3153909 TODDY'S 92.00 124 WELD BWO1 11/25/03 3153910 TRANSCOR AMERICA INC - - 4105.90 125 WELD BWO1 11/25/03 3153911 UNITED PARCEL SERVICES 26.69 126 WELD BWO1 11/25/03 3153912 US DIARY - : 65.29 127 WELD BWO1 11/25/03 3153913 US POSTMASTER 148.00 128 WELD BWO1 11/25/03 3153914 DELIA VASQUEZ-TREVINO 123.42 129 WELD BWO1 11/25/03 3153915 VERIZON WIRELESS 339.97 130 WELD BWO1 11/25/03 3153916 WASHINGTON COUNTY - 25695.00- 131 WELD BWO1 11/25/03 3153917 RONALD L. WATKINS 41.00 132 WELD. BWO1 11/25/03 3153918 WELD COUNTY EXTENSION SERVICE 466;67 133 WELD BWO1 11/25/03 3153919 WELD COUNTY REVOLVING FUND 1375.07 134 WELD BWO1. 11/25/03 3153920 WELD COUNTY SCHOOL DISTRICT #6 37959.30 - . 135 WELD BWO1 11/25/03 3153921 WELD COUNTY SCHOOL DISTRICT RE-9 42283.53 136 WELD BWO1 11/25/03 3153922 WELD COUNTY SCHOOL DISTRICT RE10J 38426.72. 137 WELD BWO1 11/25/03 3153923 CINNAMON WELLS 177.48 138 WELD BWO1 11/25/03 3153924 WEST GROUP - 789.25 139 WELD BWO1 11/25/03 3153925 WESTRIDGE ANIMAL HOSPITAL 1454.90 . .:140 WELD BWO1 11/25/03 3153926 LEE WILLIAMS 94.86 141 WELD BWO1 11/25/03 3153927 CHRISTOPHER M. WOODRUFF 258.13 142 WELD BWO1 11/25/03 3153928 XCEL ENERGY 4715.57 143 WELD BWO1 11/25/03 3153929 JAN A. ZUBER 116.62 ***Run Totals*** 912609.31 Check:' ' Printed By: Sharon Kahl Weld County Government Date_..11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd floor Time: 13:22:42 Report'. Greeley, CO 80631 Paged 1 112403pr * Checks Printed 11-24-2003 2 13:04:16 By Sharon Kahl Items Site: Account DATE CHECK NUMBER - PAYEE - AMOUNT - - DEPARTMENT 1 WELD PRO2 11/24/20030033599 Patricia Ann Paz 574.51 North Jail Complex 2 WELD- PRO2`S 11/24/20030033600.: Karen Jurgen - 150.91 Building. Inspections 3 WELD PRO2 11/24/2003 0033601 Christopher Collins 1171.91 District Attorney ***Run Totals*** 1897.33 Check` Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report Greeley, CO 80631 Page: 1. 112403weld * Checks Printed 11-24-2003 2 13:05:41 By Sharon Kahl Items Site =:Account Check date Check number - - -Vendor name - Check amount 1 WELD BW01 11/24/03 3153366 PEARL A. ADAMS 100.00 2 WELD BW01 11/24/03 3153367. DONALD AGUIRRE " 75.00 3 WELD BW01 11/24/03 3153368 EMILY AINSWORTH 75.00 4 WELD BW01.: 11/24/03 3153369 -:: FLORENCE.M. ALLEN:'. 104.00" 5 WELD BW01 11/24/03 3153370 BARBARA S. ANDERSON 105.00 6 WELD BW01 11/24/03 3153371 EDWARD E. ANDREWS 100.00: 7 WELD BW01 11/24/03 3153372 IRENE M. ANDREWS 104.00 8 WELD BW01 11/24/03 3153373 NEVA B. ANDREWS 104.00 9 WELD BW01 11/24/03 3153374 JAN K. ANGLIN 100.00 10 WELD BW01 11/24/03 3153375 CHARLOTTE A. ANTHONY 100.00 11 WELD BW01 11/24/03 3153376 WILLIAM B. ANTHONY 104.00 12 WELD BWO1 11/24/03 3153377 EMELA ARAGON : 100.00".. - 13 WELD BW01 11/24/03 3153378 MOLLIE ARCHIBEQUE 100.00 14 WELD :BWO1 1.1/24/03 .. 3153379-:: JILL ANN.ARMSTRONG.FLADUNG 100.00 15 WELD 8201 11/24/03 3153380 ADELINE ARNOLD 100.00 16 WELD 8201 11/24/03 3153381 : JEWELL V. ART2ER'- 100.00 17 WELD BW01 11/24/03 3153382 JEAN D. AYNES 119.64 18 WELD BW01.. : 11/24/03 3153383 ELMER BACHENBERG - 100.00 - - - 19 WELD BW01 11/24/03 3153384 MARY K. BACHENBERG 104.00 20 WELD BW01 11/24/03 3153385 HELEN BACHICHA:.:. .. - - -- 100.00 21 WELD 8201 11/24/03 3153386 KATHRYN C. BACKSTRUM 113.76 22 WELD :. 8201 11/24/03 3153387 DORIS B. BARE - 104.00- - 23 WELD BW01 11/24/03 3153388 DOROTHY L. BALCOM 100.00 24 WELD BWO1 11/24/03 3153389 ELEANOR R. BALL 100.00`,: 25 WELD BW01 11/24/03 3153390 BETTY J. BANEY 100.00 26 WELD 8201 11/24/03 3153391 CYNTHIA J. BANMAN — — — 100.00 — — — 27 WELD BW01 11/24/03 3153392 MATTHEW C. BANMAN 100.00 28 WELD BW01 11/24/03 3153393 ARTHUR D. BARKER 100.00—: -- — — 29 WELD BW01 11/24/03 3153394 RUTH E. BARNABY 104.00 30 WELD 8201 11/24/03 3153395 BETTY L. BARNETT 100.00 31 WELD BW01 11/24/03 3153396 AMY BARTELS 75.00 32 WELD BW01 11/24/03 3153397 BARBARA J. BATES = : 100.00 33 WELD 8201 11/24/03 3153398 ANNA L. BAUER 100.00 34 WELD BW01 11/24/03 3153399 ESTHER I BECKER 100.00 35 WELD BW01 11/24/03 3153400 ASHLEIGH BECKMANN 75.00 36 :WELD r BW01 11/24/03 3153401 :: SUSAN M. BEEHLER :. - 104.00(—. 37 WELD BW01 11/24/03 3153402 LESA J. BEGGS 100.00 38 WELD 8201 11/24/03 3153403 DONALD A. BEIERBACH 100.00:s: 39 WELD 6201 11/24/03 3153404 GLORIA BELL 109.00 40 WELD BW01 11/24/03 3153405 LYNDE BERG 75:00 41 WELD BW01 11/24/03 3153406 BETTY BIRLEFFI 100.00 42 WELD BW01 11/24/03 3153407 PAULA C. BIRLEW :: — — 100.00 43 WELD 8201 11/24/03 3153408 DEBORAH A. BLANK 560.00 44 WELD : BW01 11/24/03 3153409 EMMA L. BLANK 100.00 :. 45 WELD BW01 11/24/03 3153410 IAN BLASCO 79.00 46 WELD BW01 11/24/03 3153411 JOSEPH C. BLUESTEIN 100.00 47 WELD 8201 11/24/03 3153412 VICTORIA E. BOSTICK 100.00 48 WELD 8201 11/24/03 3153413 KATHLYN F. BOWER ( : 104.00 49 WELD 8201 11/24/03 3153414 MARK R. BRADLEY 100.00 50 WELD. BW01 11/24/03 3153415 : LUANN BREWER - 109.00 51 WELD BW01 11/24/03 3153416 GEORGE W. BREWSTER 100.00 52 WELD BW01 11/24/03 3153417 ALIDA A. BROOKS 123.72, Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer. 13:27:33 Report. Greeley, CO 80631 Page:' :2 112403vetd * Checks Printed 11-24-2003 7 13:05:41 By Sharon Kahl Items Site Account. Check. date Check number - Vendor name - - Check amount 53 WELD BWO1 11/24/03 3153418 VIRGINIA A. BUCZEK 80.00 54 WELD BWO1'. 11/24/03 3153419 WILDA B. BURKHART 104.00.:. 55 WELD BW01 11/24/03 3153420 SHERRY L. BURNETT 100.00 56 WELD. BWD1S. 11/24/03. 3153421 BEVERLY S. BUSS 109.00 57 WELD BW01 11/24/03 3153422 DORIS F. BUXMAN 104.00 58 WELD BWO1 r 11/24/03 . 3153423.}. CAROLE M. CARLSON. 109.00 59 WELD BWO1 11/24/03 3153424 JANIS D. CARLSON 104.00 60 WELD BWO1: 11/24/03 3153425 JOAN D. CARLSON 100.00 -.. 61 WELD BWO1 11/24/03 3153426 LEONARD W. CARLSON 100.00 62 WELD BWO1 .11/24/03. 3153427-. NANCY A..:CARVER 100.00 63 WELD BWO1 11/24/03 3153428 JOANN M. CECIL 106.04 64 WELD BWO1 11/24/03- 3153429 JUDITH R CERETTO 123.28 r : 65 WELD BW01 11/24/03 3153430 SUSAN J. CHARBONEAU 104.00 66 WELD BWD1. 11/24/03 3153431 ELEANOR CHAVEZ 100.00 67 WELD BWO1 11/24/03 3153432 DIANE K. CHRISTIE 100.00 68 WELD BWO1 11/24/03 3153433 JOHN CINEA 104_00 69 WELD BWO1 11/24/03 3153434 MARY L. CLARK 100.00 70 WELD 8W01. 11/24/03 3153435.:. LOTS D. COFFMAW. - - 100.00 - 71 WELD BWO1 11/24/03 3153436 JULIE A. COGBURN 100.00 72 WELD BWO1 11/24/03 3153437 MARION COGSWELL 117.84 73 WELD BW01 11/24/03 3153438 JEANETTE E. COLLINS 100.00 74 WELD BWO1 11/24/03 3153439 SALLY L. COLLINS _.:. 100.00 75 WELD BW01 11/24/03 3153440 ROBERT R. COMISKEY 104.00 76 WELD BWO1. 11/24/03 - 3153441 DAVID.W. COOK - 109.00 77 WELD BWO1 11/24/03 3153442 GAYLE L. COOK 118.28 78 WELD BW01 11/24/03 3153443 JANET L COOK - - 960.00- 79 WELD BWO1 11/24/03 3153444 KATHRYN D. CORKRAN 100.00 80 WELD BWO1. 11/24/03 3153445 COLLEEN. L. CORLIS- - 100.00 81 WELD BWO1 11/24/03 3153446 JONI L. CRANE 109.68 82 WELD BWO1 .11/24/03-. 3153447 ` MARGARET A. CRAWFORD 100.00 83 WELD BWO1 11/24/03 3153448 CAROL S. CRISWELL 104.0C 84 WELD BWO1 11/24/03 3153449 : JUNE R. CROISSANT 104.00. 85 WELD BW01 11/24/03 3153450 JACQUELINE CRUMB 100.00 86 WELD BWO1 11/24/03 3153451 NELLIE M. DENNING 109.00 87 WELD BWO1 11/24/03 3153452 DEBRA S. DESELMS 117.84 88 WELD BW01. . 11/24/03 3153453 MARY A. DESYLVIA - -115.80 89 WELD BWO1 11/24/03 3153454 GEORGIE E. DEWEY 100.00 90 WELD BWO1 11/24/03 3153455 CHRISTINE DICK - 100.00 91 WELD BWO1 11/24/03 3153456 GEORGLYN L. DIEHL 100.00 92 WELD BWO1 11/24/03 3153457 REECE DOTY - - - 75.00 - - 93 WELD BWO1 11/24/03 3153458 JASON DOUGHERTY 75.00 94 WELD BW01 11/24/03 3153459 SCOTT DOWNEY 75.00 95 WELD BWO1 11/24/03 3153460 JOANN E. DUNKER 127.36 96 WELD BW01 11/24/03 3153461 SANDRA K. DURAN 109.00. 97 WELD BW01 11/24/03 3153462 BEVERLY DUVALL 104.00 98 WELD BWO1 11/24/03 3153463 RICHARD G. DUVALL 104.00 99 WELD BW01 11/24/03 3153464 GARNET L. DYE 111.04 100 WELD BW01 11/24/03 3153465 LYNNDA L. EASTER 104.00 101 WELD BW01 11/24/03 3153466 CHARLOTTE EATON 100.00 102 WELD BW01 11/24/03 3153467 ALETHA M. EBERHARDT 104.00 103 WELD BW01 11/24/03 3153468 DORIS E. ELDER 100.00 104 WELD BWO1 11/24/03 3153469 SUZANNE ELLIS 109.0C Continued On Next Page... Check- Printed By: Sharon Kahl Weld County Government Date: 11-24-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report - Greeley, CO 80631 Page:. 3 112403vetd • Checks Printed 11-24-2003 2 13:05:41 By Sharon Kahl Items Site Account Check date Check number -- Vendor name - - Check amount 105 WELD 8001 11/24/03 3153470 BETH M. ELSHOF 115.80 106 WELD BW01 11/24/03 3153471 MARY AI ENCINIAS -- . 109.00: - 107 WELD BWO1 11/24/03 3153472 VICKI S. ERICKSON 123.28 108 WELD BWO1 11/24/03 3153473 JOHN F. EWALD 109.00 109 WELD BW01 11/24/03 3153474 DONNA M. EWING 100.00 110. `WELD.. 8W01- 11/24/03 3153475 ROLAND FAHRENBRUCH f - 136.20 '. 111 WELD BWO1 11/24/03 3153476 RUTH A. FANRENBURCH 104.00 112 WELD BW01 11/24/03 3153477 CAROL J.(FAHRNER : 100.00 113 WELD BW01 11/24/03 3153478 MATTHEW FIGG 75.00 114 WELD BHOI 11/24/03 3153479 AMY K. FLANAGAN 75.00 115 WELD BW01 11/24/03 3153480 MYRNA D. FOLSOM 104.00 116 WELD BW01: 11/24/03 3153481 EMILY R.`:FOX 400.00 117 WELD 8001 11/24/03 3153482 GENEVA K. FRANKLIN 100.00 118 WELD 8001 11/24/03 3153483 JAMES E. FRAZIER, JR 104.00 119 WELD BWO1 11/24/03 3153484 THOMAS FREEMYER 55.00 120 WELD 80011 . 11/24/03 3153485 DONNA R. FROID 100.00 121 WELD BWO1 11/24/03 3153486 JUNE J. FUERSTENBERGER 104.00 122 WELD BWO1 11/24/03 3153487 JOAN RC GABEL 123.28 123 WELD 8001 11/24/03 3153488 MARY A. GABLEHOUSE 100.00 124 WELD'. BWO1 :11/24/03 3153489 ROBERT:G. GAGNON 104.00 125 WELD BW01 11/24/03 3153490 CRYSTAL M. GALLEGOS 75.00 126 WELD BWO1 11/24/03 3153491 JEREMIAH GEFFE 75.00r 127 WELD BW01 11/24/03 3153492 DONNA M. GEHRIG 100.00 128 WELD BWO1 11/24/03 3153493 MARY F. GELOK 80.00 129 WELD 8001 11/24/03 3153494 BARBARA J. GILLETTE 100.00 130 WELD BWO1 11/24/03 3153495 JOYCE Cr. GILLILAND - 100.00 131 WELD 8001 11/24/03 3153496 ELIZABETH GILMORE 75.00 132 WELD BW01: 11/24/03 3153497 G. MAXINE GLEASON 220.00 133 WELD BW01 11/24/03 3153498 DONNA GOLDSMITH 89.00 134 WELD BWO1 11/24/03. 3153499 DOROTHE L. GRANT 109.00 135 WELD 8001 11/24/03 3153500 EDWIN W. GRANT 104.00 136 WELD 8001 11/24/03 3153501 LOIS M. GRAVES : 100.00: :, 137 WELD 8001 11/24/03 3153502 DIANNE K. GREEN 130.76 138 :WELD 8001 11/24/03 3153503 ARSENIA Z. GRIEGO 104.00 139 WELD BWO1 11/24/03 3153504 MERLE D. GRIESER 100.00 140 WELD BWO1 11/24/03 3153505 ANNA GRUNDBORG : : . 100.00 141 WELD 8001 11/24/03 3153506 REBECCA E. GRUNDBORG 100.00 142 WELD :BWO1 11/24/03 3153507 AMANDA GUALANDRI - 100.00 - - 143 WELD 8001 11/24/03 3153508 MARGIE I. HAAKE 104.00 144 :WELD. -BW01: 11/24/03 3153509 COLETTE J. HAGEMEISTER. - - 100.00 - - 145 WELD BWO1 11/24/03 3153510 MARCIA L. HALL 109.00 146 WELD BWO1 11/24/03 3153511 FRANCES R. HAMMERBECK } 109.00:'. 147 WELD BW01 11/24/03 3153512 VIRGINIA C. HARGASH 109.00 148 WELD BWO1J. 11/24/03 3153513 RONALD R. HARMS : 100.00 149 WELD 8001 11/24/03 3153514 ALICE L. HARR 104.00 150 WELD BWO1 11/24/03 3153515 EDWARD F. HARR - - - - 100.00 - - 151 WELD BW01 11/24/03 3153516 THOMAS H. HAYDEN 109.00 152 WELD 8001 11/24/03 3153517 JOANNE I. HECKENDORF - 112.40 : 153 WELD 8001 11/24/03 3153518 JEAN A. HEDBERG 104.00 154 WELD 8001 11/24/03 3153519 BONNIE B. HEINLE : : 100.00 155 WELD BW01 11/24/03 3153520 ELLA K. HEITMAN 109.00 156 WELD BWO1 11/24/03. 3153521 BETTY. J. HELD : 100.DC Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 - -Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`13:27:33 Report Greeley, CO 80631 Page: 4 112403weLd * Checks Printed 11-24-2003 2 13:05:41 By Sharon Kahl Items :.Site... Account Check date Check number I:.. - Vendor name - -- Check amount 157 WELD BWO1 11/24/03 3153522 JOLEEN A. HELD 104.0& 158 WELD BWO1 11/24/03 3153523 WYNONA M. HEPP 560.00 159 WELD BWO1 11/24/03 3153524 HAROLD HERBST 100.00 160 WELD BW01 : 11/24/03 3153525 —I LUCILLE M. HERBST `..: s 100.00 161 WELD BWO1 11/24/03 3153526 ALBERTA M. HERGENREDER 115.80 162 WELD BWO1 11/24/03,. 3153527. RAYMOND F HERGERT — 100.00. 163 WELD BWO1 11/24/03 3153528 VIRGINIA M. HICKS 100.00 164 WELD BWO1 11/24/03 3153529 ANNA M. HILL s 104.00' 165 WELD BWO1 11/24/03 3153530 ANNA M. HILL 109.00 166 WELD BWO1 11/24/03 3153531 FRANCIS E. HILL - 104.00: 167 WELD BWO1 11/24/03 3153532 JOE RINK JR 100.00 168 WELD BW01: 11/24/03 3153533 LAURA C :HOFF 104.00.-... 169 WELD BW01 11/24/03 3153534 A WARREN HOLM 109.00 170 WELD BWO1 11/24/03 3153535 : - CAROLE-P. HOOVER 109.00 171 WELD BW01 11/24/03 3153536 SHARON K. HOPPER 100.00 172 WELD BWO1 11/24/03 3153537. '. JEAN A. HOSHIKO 100.00 -- - - 173 WELD BWO1 11/24/03 3153538 IRENE L. HOUTCHENS 100.00 --..174. WELD BWO1 11/24/03 3153539 BRIAN T. HOWARD 80.00': 175 WELD BWO1 11/24/03 3153540 DONNA M. HOWARD 123.28 176 WELD BWO1 11/24/03. 3153541 WILLIAM F HOWE 104.00 177 WELD BW01 11/24/03 3153542 JESSICA A. HUFFMAN 100.00 178 WELD BWO1 -. 11/24/03 3153543 _ PEGGY J. HULL - 100:00. 179 WELD BWO1 11/24/03 3153544 RICHARD G. HUNT 100.00 180 WELD BWO1 11/24/03 3153545 BARBARA A. HUTCHINSON 200.00 181 WELD BWO1 11/24/03 3153546 ROBERT 0. INGLIS 100.00 182 WELD BWO1 11/24/03 3153547 DEMARIE E. INGRAHAM 104.00 183 WELD BWO1 11/24/03 3153548 BETTE S. IVES 100.00 184 .WELD : BWO1 11/24/03 3153549 ELEANORA-.M. JORDAN 100.00 185 WELD BWO1 11/24/03 3153550 CURTIS E. KAHLER 100.00 186 WELD BWO1 11/24/03 3153551 MARY L. KANODE 100.00 187 WELD BW01 11/24/03 3153552 CAROL R. KAUFFMAN 102.36 188 WELD BW01 11/24/03 3153553 NANCY KAUFFROATH 100.00 189 WELD BW01 11/24/03 3153554 ANNA KAVENY 176.84 190 WELD BWO1 11/24/03 3153555. MARGARET-ANNE KENT-HANBY 104..00. 191 WELD BWO1 11/24/03 3153556 THOMAS KING 109.00 192 WELD BWO1 11/24/03 3153557 AMY L. KINGSTON 105.00 193 WELD BWO1 11/24/03 3153558 IONE A. KISSLER 100.00 194 WELD . 8W01 11/24/03 3153559 CHARLES E. KLER - 104.00 195 WELD BWO1 11/24/03 3153560 DOROTHEA C. KLER 100.00 196 WELD BWO1 11/24/03 3153561 CHARLOTTE M. KLINE - - - 104.00 197 WELD BW01 11/24/03 3153562 NATHAN T. KLINE 100.00 198 WELD BW01 11/24/03`. 3153563 SHIRLEY L. KLINGINSMITH : 104.00 199 WELD BWO1 11/24/03 3153564 EVA M. KLINK 115.80 200 WELD BWO1 11/24/03 3153565 CARMELITA KOCH 100.00 201 WELD BW01 11/24/03 3153566 DONNA R. KOEHLER 115.80 202 WELD BW01 11/24/03 . 3153567 CARLA F. KOGER 100.00 203 WELD BWO1 11/24/03 3153568 DENNIS H. KOOLHOF 129.40 204 WELD BWO1 11/24/03 3153569 BETTY.KOPPES 100.00 205 WELD BWO1 11/24/03 3153570 ELLEN C. KORTHUIS 89.00 206 WELD BWO1 11/24/03 . 3153571 WINFREDs L. KRAFFT . 100.00 207 WELD BWO1 11/24/03 3153572 DARLIN J. KRAUSE 104.00 208. WELD BWO1 11/24/03 3153573 CHRISTINE M. KUHN - 100.00. Continued On Next Page... Check. Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report Greeley, CO 80631 Page: 5 112403Meld - Checks Printed 11-24-2003 B 13:05:41 By Sharon Kahl Items Site Account Check date Check Vendor name Check amount 209 WELD BW01 11/24/03 3153574 HELEN KUHN 100.00 210 WELD BW01 11/24/03 3153575 MARY JANE KUHN 104.00 :.. 211 WELD BW01 11/24/03 3153576 JUSTIN KULMANN 75.00 212 WELD BWO1 11/24/03...3153577 ; LOIS R.' LANTER 127.36 213 WELD BWO1 11/24/03 3153578 RITA K. LARSON 100.00 214 WELD BW01- 11/24/03. . 3153579 KATHRYN L. LAWLEY : 104.00 215 WELD BW01 11/24/03 3153580 LOLITA J. LEBSACK 109.00 216 WELD BW01 11/24/03 3153581 ANN LEFFLER : - 105.00 217 WELD BW01 11/24/03 3153582 BARBARA A. LENGEL 115.80 218 WELD BW01. 11/24/03 3153583 PAUL LIND 100.00 219 WELD BW01 11/24/03 3153584 SHIRLEY M. LIND 104.00 220 WELD-. BW01- 11/24/03 3153585 CAROL A. LONG 104.00 221 WELD BWO1 11/24/03 3153586 LEROY R. LOVE 100.00 222 WELD BWO1 11/24/03 3153587 AMY M. MAESTAS - 100.00 ( - 223 WELD BWO1 11/24/03 3153588 RAYMOND G. MAGNUSON 109.00 224 WELD 8W01' 11/24/03 3153589 DONNA L. MARKLEY 109.00 225 WELD BW01 11/24/03 3153590 INEZ MAROSTICA 80.00 226 WELD BW01 :. 11/24/03 3153591 CORAL A. MAROUAND - 104.00 227 WELD BWO1 11/24/03 3153592 VINCENZO L. MARSALA 100.00 228 WELD ` BW01 11/24/03 . 3153593 JOANN MARSHALL 109.00 229 WELD BW01 11/24/03 3153594 CHRIS D. MARTINEZ 75.00 230 WELD BW01 11/24/03 3153595 SYLVIA D. MATTENKLOOT - 100.00 231 WELD BW01 11/24/03 3153596 DANIEL L. MAURO 100.00 232 WELD BW01. 11/24/03 ` 3153597- RICHARD C. MAXFIELD 109.00 233 WELD BWO1 11/24/03 3153598 ELLEN MAZURANA 109.00 234 WELD BWO1 - 11/24/03 3153599 JAMES M. MCBRIDE-J 100.00 235 WELD BWO1 11/24/03 3153600 NATHAN MCBURNEY 104.00 236 WELD BWO1 11/24/03 3153601 LINDA D. MCCLATCHEY 100.00 237 WELD BWO1 11/24/03 3153602 KELLY S. MCINTYRE 104.00 238 WELD BWO1 11/24/03 3153603 . MARY M. MCNEAR 104.00 239 WELD BW01 11/24/03 3153604 DELBERT A. MCNEW 109.00 240 WELD BW01 11/24/03. 3153605 JACK J MEAKINS - 200.00 241 WELD BWO1 11/24/03 3153606 ARTHUR D. MEEK 109.00 242 WELD BW01 11/24/03 3153607 LEE T. MEEK - 100.00 243 WELD BW01 11/24/03 3153608 BEULAH L. MEEKER 100.00 244 WELD. BWO1 11/24/03 3153609. WILLIAM A. MEGUIRE JR 100.00 245 WELD BWO1 11/24/03 3153610 GERALDINE B. MELLON 117.84 246 WELD BWO1... 11/24/03. 3153611 JAMES A. MILLER 104.00 247 WELD BWO1 11/24/03 3153612 BETTY J. MINOR 104.00 248 WELD BW01 11/24/03 3153613 - JACK A. MINOR - - - - 122.36' 249 WELD BWO1 11/24/03 3153614 CONNIE J. MITCHELL 104.00 250 WELD BWO1_- 11/24/03 3153615 ERMALINA MORALES 100.00 -` 251 WELD BWO1 11/24/03 3153616 MARY L. MORALES 100.00 252 WELD BWO1 11/24/03 3153617 GAYLORD D. MORRISON 109.00 - - 253 WELD BW01 11/24/03 3153618 MERCEDES T. MORRISON 100.00 254 WELD BW01 11/24/03 3153619 ANNA M. MOT2 - - 100.00 255 WELD BWO1 11/24/03 3153620 DORIS A. NAIBAUER 104.00 256 WELD. BWO1 11/24/03 3153621 ROLAND D. NAIBAUER 104.00- 257 WELD BWO1 11/24/03 3153622 MARY T. NAKAGAWA 100.00 258 WELD BW01. 11/24/03 3153623 JEFFREY NEET 75.00 259 WELD BWO1 11/24/03 3153624 ROBERT G. NEHRIG 100.00 260 WELD BW01 11/24/03 3153625 MAE C. NELSON 100.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report Greeley, CO 80631 :Page: 6 112403weld * Checks Printed 11-24-2003 a 13:05:41 By Sharon Kahl Items Site Account Check date Check nutter - - Vendor name -- Check amount 261 WELD BW01 11/24/03 3153626 DORIS L. NICKOLS 100.00 262 WELD BWO1 11/24/03 3153627 M H NORTON 109.00 263 WELD BWO1 11/24/03 3153628 KAITLYN NOVAK 75.00 264 WELD BW01 -' 11/24/03 . 3153629 ARDITH J. NUSSER 100.00 :';265 WELD BWO1 11/24/03 3153630 JAMES M. O'FARRELL 100.00 266 WELD BWO1 11/24/03 3153631 VIRGINIA R. O'HARE ' : 104.00 267 WELD BWO1 11/24/03 3153632 SHIRLEY M. OFARRELL 100.00 268 WELD. BW01 11/24/03 3153633 LARUE J. OFFEN 100.00 269 WELD BWO1 11/24/03 3153634 DEAN L. OLANDER 100.00 270 WELD BW01: 11/24/03 3153635 CHARLENE M. OLSEN 109.00 l: 271 WELD BWO1 11/24/03 3153636 CHRISTOPHER S. ONG 100.00 272 WELD BWO1 11/24/03 3153637 TERESA L. ONG 109 00 273 WELD BW01 11/24/03 3153638 SARAH ONLEY 75.00 274 WELD BWO1 11/24/03 3153639 CATHERINE L. OROSZ 220.00. 275 WELD BWO1 11/24/03 3153640 DOROTHY L. OSBORN 100.00 276 WELD BWO1 11/24/03 3153641 ELOIS L.-OSTER 104.00.'. 277 WELD BWO1 11/24/03 3153642 DONNA L. PARK 111.04 278 WELD.: BW01 11/24/03 3153643 - ELAINE L. PAULSON ' ` 100.00-.- _ - 279 WELD BW01 11/24/03 3153644 MARY KAY PAXSON 100.00 280 WELD BWO1 11/24/03 3153645 DOROTHY J. PAXTON - 100.00 281 WELD BW01 11/24/03 3153646 EMILY PAYTON 75.00 282 WELD: BW01.. 11/24/03 3153647 CLYDE E. PEDDYCORD ( - - 100.00- 283 WELD BWO1 11/24/03 3153648 ELVERDA W. PEDDYCORD 109.00 284 WELD BWO1 11/24/03 3153649 BONNIE B. PEPPLER 100100 285 WELD BWO1 11/24/03 3153650 REBECCA 0. PEREA 109.00 286 WELD BWO1 11/24/03 3153651 . MARGARET?J. PETERSON - - - - 127.36 - - 287 WELD BW01 11/24/03 3153652 NORMAN C. PETERSON 100.00 ::. 288 WELD. .::BWO1. 11/24/03 3153653 SUE M..PFUHL 109.00 289 WELD BW01 11/24/03 3153654 ROSIE PICKETT 100.00 290 WELD BWO1 11/24/03 3153655 LINDA M. PIERRE - 100.00. - . 291 WELD BW01 11/24/03 3153656 ELIZABETH A. POTTER 100.00 292 WELD`. BW01. 11/24/03 3153657 CHANDRA POWERS 75.00 : 293 WELD BWO1 11/24/03 3153658 VANESSA RAMIREZ 75.00 294 WELD BWO1 11/24/03 3153659 NORMA B. RANDALL 104.00 295 WELD 8W01 11/24/03 3153660 CHARLENE K. RANSDELL 104.00 296 WELD BWO1 11/24/03 3153661 HELEN B. RAU 104.00:. 297 WELD BW01 11/24/03 3153662 SHON RECKARD 75.00 298 WELD ` BWO1 11/24/03 3153663. DAVID REEVE - 79.00 299 WELD BW01 11/24/03 3153664 DONNA M. REEDY 106.04 300 WELD BW01 11/24/03 3153665 VIRGINIA L. REEVE - - 104.00-. - 301 WELD BW01 11/24/03 3153666 DONNA L. REISER 115.8C 302 WELD :.BW01 11/24/03 . 3153667 TRACY J. REUSSOW 100.00 303 WELD BW01 11/24/03 3153668 ELSA M. REYNOLDS 111.04 304 WELD BWO1 11/24/03 3153669 PATRICIA R. REYNOLDS 115.80:: 305 WELD BWO1 11/24/03 3153670 LINDA S. RHOADARMER 100.00 306 WELD BWO1 11/24/03 3153671 - JEFF RIDEOUT : 75.00 307 WELD BWO1 11/24/03 3153672 SUSAN M. RIGGINS 100.00 308 WELD BWO1 11/24/03 3153673 : ALICE JO RISK 80.00 309 WELD BW01 11/24/03 3153674 JAMES D. ROHN 104.00 310 WELD BW01 11/24/03 3153675. LORRAINE ROSS - 100.00 . 311 WELD BWO1 11/24/03 3153676 ANITA M. ROSSI 105.00 312 WELD BWO1 11/24/03 3153677 JEANNETTE M. ROSSMAN - - : 100.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register : - Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report. :. Greeley, CO 80631 Page:' 7 112403ue1d * Checks Printed 11-24-2003 a 13:05:41 By Sharon Kahl Items Site Account. Check date Check number Vendor name Check amount 313 WELD BWO1 11/24/03 3153678 MARJORIE L. RUH 104.00 314 WELD BWO1 '. 11/24/03 3153679 RAYMOND RUIZ 100.00, 315 WELD SW01 11/24/03 3153680 WILLIAM A. RUPP 100.00 316 WELD. BWO1 .I' 11/24/03. 3153681 - JUDITH L. RUSH 100.00 317 WELD BWO1 11/24/03 3153682 ELAINE B. RYAN 100.00 318 WELD BWO1 11/24/03 3153683. MARY A. RYAN 109.00 319 WELD BWO1 11/24/03 3153684 LORI K. SANCHEZ 100.00 320 WELD BWO1 11/24/03 3153685 DEREK SARCHET 75.00 321 WELD BWO1 11/24/03 3153686 RICHARD G. SARCHET 130.76 322 WELD 8W01. - 11/24/03 3153687 -: : ROSE M. SCHAEFFER 117.84 323 WELD BW01 11/24/03 3153688 NICOLETTE SCHAUERMANN 75.00 324 WELD BW01>:' 11/24/03 3153689 : DONALD L SCHILLING 129.40 325 WELD BWO1 11/24/03 3153690 JANICE F. SCHILLING 104.00 326 WELD BWO1 11/24/03 3153691 JOANNE Mc SCHLAGEL 100.00 327 WELD BW01 11/24/03 3153692 DONALD W. SCHLAGER 80.00 328 WELD BWO1 11/24/03 3153693 CAROLE J. SCHLEIF - 104.00 329 WELD BWO1 11/24/03 3153694 EMMA D. SCHLOTTHAUER 116.48 330 WELD BWO1 11/24/03 3153695 - ARTHUR J SCHMALING:. 124.40 331 WELD BWO1 11/24/03 3153696 JOHN SCHMIDT 75.00 332 WELD BWOI 11/24/03 . 3153697 TWYLA C. SCHMIDT 100.00 333 WELD BWO1 11/24/03 3153698 C KAY SCHREPEL 109.00 334 WELD BW01r-. 11/24/03 3153699 CAROLYN J. SCHROEDER 205.00 335 WELD BWO1 11/24/03 3153700 JANICE E. SCOTT 100.00 336 WELD BWO1 11/24/03 3153701 ': STEVEN L. SCOTT ' 100.00 :: 337 WELD BWO1 11/24/03 3153702 DEWEY G. SEABAUGH 100.00 338 WELD BWOI 11/24/03 3153703 '-- JOANN K. SEELA - - 100.00= 339 WELD BWO1 11/24/03 3153704 JOSEPH V. SELLERS 100.00 340 WELD 8W01 11/24/03 3153705 JUDITH Cr SHAINHOLTZ - 100.00 - - 341 WELD BWO1 11/24/03 3153706 RUTH E. SHELTON 127.80 342 WELD BW01. 11/24/03 . 3153707 ROGER:SHERMAN - 109.00 343 WELD BWO1 11/24/03 3153708 GEORGE B. SHULL 100.00 344 WELD BWO1 11/24/03 3153709 LARRY T. SHULL 100.00 345 WELD BWO1 11/24/03 3153710 TERESA J. SIMMONS 100.00 346 WELD BWO1. 11/24/03 3153711 SONDRA K. SLAUGHTER 100.00 347 WELD BWO1 11/24/03 3153712 JOHN R. SLIWINSKI 109.00 348 WELD BWO1 11/24/03 3153713 GERALDINE.M. SLOAN 100.00 349 WELD BWO1 11/24/03 3153714 MARY LOU SLWINSKI 100.00 350 WELD BWO1 11/24/03 3153715 ROBERT J. SLWINSKI :. 100.00 351 WELD 8001 11/24/03 3153716 DONALD L. SMITH 109.00 352 WELD BW01 11/24/03 3153717`. HELEN L. SMITH - 84.00 353 WELD BWO1 11/24/03 3153718 MARY J. SMITH 100.00 354 WELD BWO1 11/24/03 3153719 :': ARLEEN C. SPARROW :.. - 100.00 355 WELD BWO1 11/24/03 3153720 MARILYN S. SPAUR 124.64 356 WELD BWO1 11/24/03 . 3153721 '.. BRENDA STEC 89.00 357 WELD BWO1 11/24/03 3153722 IDA K. STEHLE 960.00 358 WELD BWO1 11/24/03 3153723 JANICE D. STELMACK.-. 117.84 ' .. 359 WELD BW01 11/24/03 3153724 MARTHA S. STEPHENS 220.00 360 WELD BWO1 11/24/03. 3153725. ELSIE STRICKER - - 104.00 361 WELD BWO1 11/24/03 3153726 NORMA J. STROH 100.00 362 WELD BWO1 11/24/03 3153727 : PEGGY J. 3UMROW-DAVIS - 100.00 363 WELD BWO1 11/24/03 3153728 SUSAN M. SWANSON 109.00 364 WELD. BWO1 11/24/03 3153729 RHONDA L. SWETNAM : 104.00.: Continued On Next Page... Check-:. Printed By: Sharon Kahl Weld County Government Date: 11-24-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report Greeley, CO 80631 Page:'. 8 112403reld * Checks Printed 11-24-2003 2 13:05:41 By Sharon Kahl items Site Account Check date Check number - Vendor name Check amount 365 WELD BWO1 11/24/03 3153730 LORIE L. SYNOVEC 104.00 366 WELD. BWO1 11/24/03 3153731 NORMAN-.R. SYNOVEC - 100.00 367 WELD BWO1 11/24/03 3153732 SHARON V. TAPPY 144.36 368 WELD BWO1 11/24/03 ( 3153733 BARBARA A. TAYLOR 104.00 369 WELD BWO1 11/24/03 3153734 RUBY J. TAZIRI 100.00 370 WELD. BW01. : 11/24/03 . 3153735 VIRGINIA R. TENNENT : - 100.00 371 WELD BWO1 11/24/03 3153736 NORMA A. TERRELL 100.00 372 WELD BWO1 11/24/03 3153737 BRENDA J. THOEN : 100.00 373 WELD BWO1 11/24/03 3153738 EILEEN J. THOMAS 109.00 374 WELD BW01 11/24/03:. 3153739 SALLIE J. TIEDEMAN ::'. 100.00 375 WELD BWO1 11/24/03 3153740 DOROTHY F. TIMM 104.00 376 WELD BWO1 11/24/03 3153741 OTTO A. TIMM 100,00 377 WELD BW01 11/24/03 3153742 NORMA R. TOWNSEND 100.00 378 WELD BW01 :: 11/24/03 3153743 SHARON K. TOWNSEND J 100.00 379 WELD BWO1 11/24/03 3153744 MARGARET E. TRANBARGER 100.00 380 WELD BWO1..':: 11/24/03 3153745 MERRILL E. TREGONING 115.80 381 WELD BWO1 11/24/03 3153746 SHIRLEY E. TREGONING 104.00 382 WELD BWO1 11/24/03 3153747 VERA A. TREGONING 100.00 383 WELD BWO1 11/24/03 3153748 SYBIL L. TUCKER 105.00 384 WELD BW01 11/24/03 3153749 KATHLEEN K. TURNER - 121.92 .'. 385 WELD BWO1 11/24/03 3153750 JUANITA M. UNRUH 109.00 386 WELD BWO1- 11/24/03. 3153751 TRAVIS VACLAVIK : 75,00 387 WELD BWO1 11/24/03 3153752 PATRICIA A. VANHARE 104.00 388 WELD 8W01 11/24/03 3153753 ARTHUR D. VANSICKLE:: 109.00: 389 WELD BW01 11/24/03 3153754 BEVERLY M. VAWTER 104.00 390 WELD BWO1 11/24/03 3153755 MERLE-G:.-VEVERKA 105.00 391 WELD BW01 11/24/03 3153756 VALERIE J. VICKARELLI 109.00 392 WELD BWO1 11/24/03 3153757 ROBERT D: WAAG 100.00 393 WELD BWO1 11/24/03 3153758 SHIRLEY J. WAGY 100.00 394 WELD BWO1 11/24/03 3153759 : : WILLIAM.D. WALKER 104.00 395 WELD BW01 11/24/03 3153760 CHERRI L. WALL 104.00 396 WELD BWO1 :. :11/24/03 3153761 KATRINE L. WALL 100.00 397 WELD BW01 11/24/03 3153762 TESSA WALLACE 75.00 398 WELD BWO1 11/24/03 3153763 VELMA C. WALRATH ; 104.CC 399 WELD BW01 11/24/03 3153764 ROSE L. WALTERS 560.00 400 WELD BWO1 11/24/03 3153765 WILMA M. WARDLAW 104.00 .-:. 401 WELD BWO1 11/24/03 3153766 KENNETH L. WEAVER 80.00 402 WELD :. BWO1 11/24/03 3153767 DONNA J. WEBER - 104.00 403 WELD BW01 11/24/03 3153768 JANN N. WEBER 136.20 404 WELD BW01 11/24/03 - 3153769 ANDRIA B. WELCH 84.00 405 WELD BWO1 11/24/03 3153770 EVA J. WERNER 104.00 406 WELD BWO1 11/24/03 3153771 EDITH B. WERTZ 109,00' 407 WELD BWO1 11/24/03 3153772 CONNIE B. WEST 104.00 408 WELD BWO1 11/24/03 3153773 HEIDI WEST 75.00.. 409 WELD BW01 11/24/03 3153774 BOB E. WHITE 104.00 410 WELD BWO1 11/24/03 3153775 KEITHA WHITE : 100.00 411 WELD BW01 11/24/03 3153776 LEONARD C. WIGGIN 137.32 412 WELD BWO1 : 11/24/03 3153777 SHIRLEY A. WIGGIN - 109.00 413 WELD BWO1 11/24/03 3153778 MEGHAN WILLEKE 75.00 414 WELD BWO1 . 11/24/03 3153779 DORIS W. WILLIAMS: - 100..00 415 WELD BWO1 11/24/03 3153780 FRANCIS S. WILLIAMS,SR 100.00 416 WELD. BWO1 11/24/03 3153781. DONNA M. WINTER 109.CC. Continued On Next Page... Check': Printed By: Sharon Kahl Weld County Government Dates 11-24-2003 Register -- Site Name: Weld County 915 10th Street, 3rd Floor Time: 13:27:33 Report Greeley, CO 80631 Page: 9 112403we1d * Checks Printed 11-24-2003 2 13:05:41 By Sharon Kahl Items Site Account.Check date Check number - : Vendor name - check amount 417 WELD BW01 11/24/03 3153782 WILMA L. WINTER 100.00 418 WELD BW01 11/24/03 3153783 -:` EDWARD R. WIRICK.-.: . - 10000 . 419 WELD BW01 11/24/03 3153784 JUDITH YAMAGUCHI 112.84 420 WELD BW01 11/24/03 3153785 KARL S. YAMAGUCHI 113.76 421 WELD BW01 11/24/03 3153786 PAUL J. YOUNGER 125.08 ***Run Totals*** 47001.16 Hello