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Home My WebLink About20031477.tiff WELD COUNTY WARRANT REGISTER AS OF: June 9, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers,numbering ten pages,and dated June 6th, 2003; and that payments shoul. ,.e to the respective vendors listed in the amount set opposite their na s,with the c•'•` wgga)l'';:,, $1,188,826.68. Dated this 9th day of June O�:•..,._,...,.,.ti \7,:i t SHARON 1 Director, finance a d dministration I N` KAHL go SUBSCRIBED AND SWORN TN•. pjjg ,r th day of June, 2003. `` My Commission Lights May 15,T0 Commission Ex Tres: 05 N 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 $1,188,826.68. Dated this 9th day of June, 2003. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO n ATTEST: �L�� /` Lai A c ,, �J`` David E. ong, Chair Weld County Clerk to t o. ' ae ,,: . O I BY: Ic , ��+i�� , Robert asden, Pro-Tem ./ Gam• �teA.1 i, Deputy Clerk to the :UN'� .J. etle E— t 5(/1.-- Willis HCC JJer e dad sad , c9© - /y/70 Check -I Printed By: Sharon Kahl Weld County Government Date: 06-06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:05 Report ` Greeley, CO 80631 Page: 1 060603ue1d * Checks Printed 06-06-2003 B 15:16:28 By Sharon Kahl Items Site Account Check date Check number Vendor name — Check=amount 1 WELD BW01 06/06/03 3145712 MA ENTERPRISES, INC 208.00 2 WELD BWO1` 06/06/03 3145713 `: ACS INFORMATION MANAGEMENT SOLUTIONS 130207.00 3 WELD BWO1 06/06/03 3145714 ACS INFORMATION MANAGEMENT SOLUTIONS 10724.40 4 WELD BWO1 06/06/03 3145715 AGGREGATE INDUSTRIES a 92282.72 L/OI/c7 ,96 ✓O/,t1, 7 WELD BWO1 06/06/03 3145718 AGLAND, INC 15597.39 8 WELD BWO1 `6 06/06/03 3145719 Ir AIMS COMMUNITY COLLEGE '- 4213.00 9 WELD BW01 06/06/03 3145720 AIRWAVE COMMUNICATIONS 102.10 10 WELD BWO1 `: 06/06/03 : 3145721 ALL PET ANIMAL CLINIC 62.40 11 WELD BWO1 06/06/03 3145722 ALL PURPOSE RENTAL AND SALES 43.20 12 WELD BWO1 : 06/06/03 3145723 AMERICAN:ARBORIST SERVICE 11690.00 13 WELD BW01 06/06/03 3145724 AMERICAN BAR ASSOCIATION 277.50 14 WELD BW01-: 06/06/03 ( 3145725 AMERICAN LUNG ASSOCIATION 120.00 r. 15 WELD BWO1 06/06/03 3145726 ANYWARE NETWORK SOLUTIONS 6156.00 16 WELD L: BWO1 06/06/03 (: 3145727 ARAMARK CORPORATION`: 127.50 17 WELD BWO1 06/06/03 3145728 ARROW ADVERTISING ASSOCIATES 200.00 18 WELD § BWO1 06/06/03 1 3145729 ` ATMOS ENERGY :::1313.71 19 WELD BWO1 06/06/03 3145730 B & F DISTRIBUTING, INC 100.00 20 WELD BWO1 06/06/03 3145731 :: BAJA BOOKS r;: 44.55 21 WELD BWO1 06/06/03 3145732 BFI OF NORTHERN COLORADO INC 288.00 22 WELD BW01 ::06/06/03:-. 3145733 BIG R MANUFACTURING'AND DISTRIBUTING INC'i 228.00 23 WELD BWO1 06/06/03 3145734 BIG R OF GREELEY 517.95 24 WELD BW01 06/06/03 ::3145735 BLACKJACK PIZZA 246.19 25 WELD BWO1 06/06/03 3145736 BREAD BOARD BAKERY & CAFE 231.00 26 WELD BWO1 06/06/03 3145737 BRIGGSDALE WATER COMPANY 15.00 27 WELD BWO1 06/06/03 3145738 BROWN OFFICE PRODUCTS 79.31 28 WELD BWO1 06/06/03 3145739 CARMEL COMMUNITY LIVING CORPORATION 25.00 29 WELD BWO1 06/06/03 3145740 MELINDA CASTILLO 125.00 30 WELD d, BWO1 :.06/06/03 =: 3145741 CATERPILLAR FINANCIAL SERVICES:.CORP :-2876.62 31 WELD BWO1 06/06/03 3145742 CENTRAL CREDIT CORPORATION 552.22 32 WELD BWO1 ' 06/06/03 :: 3145743 CINTAS CORPORATION T 7' 212.14 33 WELD BWO1 06/06/03 3145744 CITY OF FORT COLLINS 537.95 34 WELD BWO1:: 06/06/03 3145745 : COLO TOBACCO EDUCATION & PREVENTION ALLIANCE 100.00 35 WELD BWO1 06/06/03 3145746 COLORADO PATHOLOGY ASSOCIATES 8000.00 36 WELD BWO1 06/06/03..3145747 COLORADO SECRETARY OF STATE 10.00 37 WELD BWO1 06/06/03 3145748 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 38 WELD BWO1 06/06/03 3145749 ( CONSIDER IT THERE, LLC 10.46 39 WELD BWO1 06/06/03 3145750 DANIEL C. COOCH 133.98 40 WELD BW01 `I 06/06/03 3145751 ` JOHN B. COOKE : 36.90 41 WELD BWO1 06/06/03 3145752 COREN PRINTING INC 662.50 42 WELD BWO1 06/06/03 3145753 COUNTY TECHNICAL SERVICES, INC (CTSI) ;-67492.19 43 WELD BWO1 06/06/03 3145754 DATA CONTROL SYSTEMS INC 95.95 44 WELD BWO1 06/06/03 3145755 -: DEEP ROCK NORTH 171.60 45 WELD BWO1 06/06/03 3145756 DENVER REGIONAL LANDFILL 1010.16 46 WELD BWO1 06/06/03 3145757 DIGITAL AUDIO CORPORATION :.1500.00 47 WELD BW01 06/06/03 3145758 DIRECTEC CORPORATION 465.57 48 WELD BWO1 06/06/03 3145759 ( PENNY DUELL :: 141.14 49 WELD BWO1 06/06/03 3145760 EFILLIATE INCORPORATED 47.38 50 WELD BWO17. 06/06/03.'. 3145761 EILEEN'S.COLOSSAL COOKIES 114.35 51 WELD BWO1 06/06/03 3145762 ENVIROTECH SERVICES INC. 4643.57 52 WELD BWO1 06/06/03 3145763 FELLOWSHIP OF CHRISTIAN COWBOYS : 150.00 Continued On Next Page... Check: Printed By: Sharon Kahl Weld County Government Date: 06-06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:05 Report Greeley, CO 80631 Page: 2 060603wetd • Checks Printed 06-06-2003 2 15:16:28 By Sharon Kahl Items Site Account Check date Check number Vendor name Check.amount 53 WELD BWO1 06/06/03 3145764 FELSBURG HOLT & ULLEVIG, INC. 7000.00 54 WELD BW01` 06/06/03 3145765 ( FIRST NATIONAL BANK 2761.92 55 WELD BW01 06/06/03 3145766 GALETON WATER AND SANITATION DISTRICT 15.00 56 WELD BWO1 ` 06/06/03 3145767 GREELEY ELECTRIC REPAIR INC. 69.32 `. 57 WELD BWO1 06/06/03 3145768 GREELEY INDEPENDENCE STAMPEDE 200.00 58 WELD BWO1' 06/06/03 3145769 GREELEY.MEDICAL CLINIC 585.00 59 WELD BW01 06/06/03 3145770 MARIE GUTIERREZ 125.00 60 WELD BWO1 06/06/03 3145771 H & H DATA SERVICES. : 1200.00 61 WELD BW01 06/06/03 3145772 MCI COMMUNICATIONS, INC 29.90 62 WELD BWO1 06/06/03 3145773 EDWIN J. HERRING 68.84 63 WELD BWO1 06/06/03 3145774 HEWLETT PACKARD 629.00 64 WELD BW01 'I 06/06/03 , 3145775 HOW TO READ YOUR.BABY 824.00 65 WELD BWO1 06/06/03 3145776 JEROME-RICKER 9.54 66 WELD BW01 P: 06/06/03 3145777 r PATRICIAI JONES 50.00 67 WELD BW01 06/06/03 3145778 DAN JOSEPH 168.41 '6B W6WD ONOt 06,86163'.. ' 11!779 nn..,,rwrF....eon.....:.:. :...........�...z..�i..nn (/0I/J: 69 WELD BWO1 06/06/03 3145780 KANOX 856.14 70 WELD BWO1 06/06/03 `I 3145781 KING SURVEYORS, INC. 561.63 it 71 WELD BW01 06/06/03 3145782 KINKO'S 19.49 72 WELD BWO1 `. 06/06/03 3145783 KITZMAN & RICHARDSON CONTRACTING ( 47742.25 73 WELD BWO1 06/06/03 3145784 SUSAN KNOX 14.83 74 WELD BWO1 06/06/03 3145785 LA FIERA DE DISCOS - 1678.77 00/0 .00 76 WELD BWO1 06/06/03 3145787 LAFARGE WEST, INC r; 124507.38 77 WELD BWO1 06/06/03 3145788 LEVI CONTRACTORS INC 17040.00 78 WELD BW01 06/06/03 c'.3145789 M. LEE SMITH PUBLISHERS 147.00 ". 79 WELD BWO1 06/06/03 3145790 MARGIE MARTINEZ 117.01 80 WELD I BWO1 ( 06/06/03 3145791 r' MAXANN'S, INC 26.00 81 WELD BWO1 06/06/03 3145792 MED-TECH RESOURCES, INC & PRECISION OUTFITTER 1331.06 82 WELD BWO1 ' 06/06/03 ;:3145793 MEDVAN 3814.86 83 WELD BWO1 06/06/03 3145794 METRO TAXI, INC 2341.40 84 WELD BW01 'r 06/06/03 3145795 METROCALL 1318,16 '. 85 WELD BWO1 06/06/03 3145796 MILLIKEN, TOWN OF 14.85 86 WELD BWO1 06/06/03 3145797 MONARCH PLUMBING SUPPLY COMPANY 237.23 87 WELD BW01 06/06/03 3145798 LEE D. MORRISON 144.12 88 WELD BWO1 06/06/03 3145799 NATIONAL HEAD START ASSOCIATION 1045.00 89 WELD BWO1 06/06/03 3145800 NATIONAL TRADE PUBLICATIONS INC 89.00 90 WELD BWO1 `06/06/03 3145801 (. NELSON OFFICE SUPPLY INC 45.18 91 WELD BWO1 06/06/03 3145802 NEVE'S UNIFORMS, INCORPORATED 438.85 92 WELD. BW01 06/06/03 3145803 r. NEWCO INC 58.02 93 WELD BW01 06/06/03 3145804 NORTHERN ARMORED SERVICE, INC. 126.00 94 WELD BW01 06/06/03 ` 3145805 7: NORTHERN COLORADO PAPER INC. -: 5980.15 95 WELD BWO1 06/06/03 3145806 OCEAN JOURNEY 246.05 96 WELD BWO1 06/06/03 3145807 ` OFFEN!ACE HARDWARE 57.03 97 WELD BWO1 06/06/03 3145808 OFFICE DEPOT BUSINESS SERVICES DIVISION 133.71 98 WELD BWO1 06/06/03 3145809 OTTEM ELECTRONICS, INC 75.00 99 WELD BWO1 06/06/03 3145810 PACIFICARE 6729.31 100 WELD BWO1 06/06/03 3145811 PACIFICARE 359342.17 101 WELD BWO1 06/06/03 3145812 DOROTHY M. PEREZ 125.00 102 WELD BWO1 06/06/03 3145813 PETTY'.CASH 19.04 103 WELD BWO1 06/06/03 3145814 PETTY CASH 5.65 104 WELD BWO1(; 06/06/03 3145815 KENNETH.E. PONCELOW' r 279.48 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date-_06-06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:27:05 Report Greeley, CO 80631 Page: 3 060603ve1d * Checks Printed 06-06-2003 8 15:16:28 By Sharon Kahl Items Site Account Check date Check number - Vendor name - Check:amount 105 WELD BWO1 06/06/03 3145816 POWER EQUIPMENT COMPANY 378.56 106 WELD BWO1 06/06/03 3145817 -: ( POWER MANAGEMENT SYSTEMS & SALES 3090.00 107 WELD BWO1 06/06/03 3145818 PRECISION WELDING & DESIGN, LLC 1646.49 108 WELD BW01 06/06/03 3145819 PRO-DOOR LLC r 469.64 109 WELD BW01 06/06/03 3145820 PS TROPHIES & AWARDS 16.00 110 WELD'. BWO1 06/06/03 3145821 :: R & M SERVICES 24.00 111 WELD BWO1 06/06/03 3145822 JEFFERY REIF 107.00 112 WELD BWO1 06/06/03 3145823 RENTAL SERVICE CORPORATION : 420.20 113 WELD BWO1 06/06/03 3145824 REXEL-COLOTEX 337.25 114 WELD BWO1 06/06/03 3145825 ROCKY MOUNTAIN SUPPLY, INC. 318.19 115 WELD BW01 06/06/03 3145826 ROGGEN LIONS CLUB 480.00 116 WELD BWO1-' 06/06/03 3145827 BOB ROHN -° 800.00 117 WELD BWO1 06/06/03 3145828 SAFEWAY 46.93 118 WELD'.: BWO1:.:06/06/03 :3145829 SCHMEECKLE BROS CRANE SERVICE ". ': 520,00 119 WELD BWO1 06/06/03 3145830 SEAR-BROWN 1228.12 120 WELD BW01 06/06/03 3145831 SENDAS COMMUNICATIONS LLC 510.00 121 WELD BWO1 06/06/03 3145832 SHEEP DRAW VET CLINIC 191.38 122 WELD BWOI ` 06/06/03 3145833 SIEMENS ENTERPRISE NETWORKS, LLC 14379,60 123 WELD BWO1 06/06/03 3145834 SPRINT 237.18 124 WELD BWO1 06/06/03 3145835 (: STAR READY MIX 93.00 125 WELD BWO1 06/06/03 3145836 STENOGRAPH 11.47 126 WELD BW01 06/06/03 3145837 : : STEVENS AUTOMOTIVE C 18.59 127 WELD BWO1 06/06/03 3145838 SUPER K-MART 67.82 128 WELD;'. BWO1 06/06/03 3145839 SUPERIOR TOWING 117.50 129 WELD BWO1 06/06/03 3145840 TARGET 247.38 130 WELD SWOT 06/06/03 3145841 '.. THE CAD ZONE, INC 609.00 131 WELD BWO1 06/06/03 3145842 THE HOME DEPOT 155.59 132 WELD BWO1 06/06/03 3145843 THE OLIVE'.GARDEN 100.00 133 WELD BWO1 06/06/03 3145844 DARCY TIGLAS 5000.00 134 WELD:. BWO1 06/06/03 : 3145845 TIRE MOUNTAIN INC 73,95 135 WELD BWO1 06/06/03 3145846 TMT PATHWAY, LLC 24312.50 136 WELD BW01- 06/06/03.. 3145847 ' TODDY'S ;: ; 171.41 137 WELD BWO1 06/06/03 3145848 TRANSPORTATION RESEARCH BOARD (TRB) 60.00 138 WELD BWO1 06/06/03 3145849 ', IRENE TUCKER 33.00 139 WELD BWO1 06/06/03 3145850 U-S. BANK 1171.14 140 WELD 7. BWO1' 06/06/03 3145851 ` UAP TIMBERLAND LLC :; 16867.74 141 WELD BWO1 06/06/03 3145852 UNITED POWER, INC 131.31 142 WELD BW01' 06/06/03 3145853 : UTILIQUEST 1577.25 143 WELD BW01 06/06/03 3145854 UTILITY NOTIFICATION CENTER OF COLORADO 249.90 144 WELD BWO1'.: 06/06/03 3145855 CRISTINA VAZQUEZ 42.16 145 WELD BWO1 06/06/03 3145856 VERIZON WIRELESS 7076.92 146 WELD BWOI 06/06/03 3145857 VOGEL.WEST INC. / :.DIAMOND VOGEL PAINTS 'I 244.45 147 WELD BW01 06/06/03 3145858 WASTE MANAGEMENT OF NORTHERN COLORADO 3371.87 148 WELD BWO1 06/06/03 3145859 WELD COUNTY REVOLVING FUND 65.00 149 WELD BW01 06/06/03 3145860 WEST PUBLISHING CORPORATION 10.00 ..:: 150 WELD BW01! 06/06/03 3145861 WINDSOR BEACON 24.95 151 WELD BWO1 06/06/03 3145862 WINOGRAD'S STEEL AND SUPPLY 40806.63 152 WELD BWO1 -. 06/06/03 3145863 LARRY WINTER 25.94 153 WELD BWO1 06/06/03 3145864 WIRELESS ADVANCED COMMUNICATIONS, INC 1233.54 154 WELD BWOI 06/06/03 -: 3145865 WORLDCOM :': : 12.79 155 WELD BW01 06/06/03 3145866 KAYE A. WRIGHT 125.00 156 WELD BW01 06/06/03 3145867 - XCEL ENERGY 713.82 Continued On Next Page... Check: Printed By: Sharon KahL Weld County Government Date: 06-06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:,:15:27:05 Report Greeley, CO 80631 Page:: 4 060603weld * Checks Printed 06-06-2003 2 15:16:28 By Sharon Kahl Items I Site I Account. Check date Check number - Vendor name - Check amount ***Run Totals*** 1089172.9 Check : Printed By: Sharon Kahl Weld County Government Date: 06-06-2003. Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:39 Report Greeley, CO 80631 Page: 1 060603fdv * Checks Printed 06-06-2003 a 15:18:21 By Sharon Kahl Items ' Site Account Check Date Check Number -':Payee - Check Amount 1 WELD FX01 06/06/2003 8031083 Paul M Wood 127.00 2 WELD FX01 06/06/2003 8031084 - : Sondra:S.Greenberg 154.80 3 WELD FX01 06/06/2003 8031085 Andrea L. Lee 138.00 4 WELD` FX01 06/06/20038031086 Sharon M. Behrens 75.00 5 WELD FX01 06/06/2003 8031087 Sharon M. Behrens 75.00 6 WELD FX01 06/06/2003 8031088 Crystal Lee DeGaugh 149.00 7 WELD FX01 06/06/2003 8031089 Peter A. Ambrose 108.25 8 WELD. FX01 06/06/2003:8031090 `: Glenn Vaad 32.50 9 WELD FX01 06/06/2003 8031091 Jean D Tieman 114.00 10 WELD FX01 06/06/20038031092 ':: Kimberly':K Cosson 360.00 11 WELD FX01 06/06/2003 8031093 Paul W. McLellan 182.00 12 WELD FX01 06/06/2003 8031094 Lynda Lea Welch 135.00 13 WELD FX01 06/06/2003 8031095 Lynda Lea Welch 31.00 14 WELD FX01 06/06/2003 8031096 ,:: Fred C."Flateland 129.00 15 WELD FX01 06/06/2003 8031097 Arnold L Strayer 263.50 16 WELD FX01 06/06/2003 8031098 Lee J Fatconburg 112.00 17 WELD FX01 06/06/2003 8031099 Mark A Schneider 112.00 18 WELD FX01 <' 06/06/20038031100 Michael-D: Hays 468.50 ***Run Totals*** 2766.55 Check Printed By: Sharon Kahl Weld County Government Date: .:06-06-2003:. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:26:48 Report: Greeley, CO 80631 Page: 7 1 060603pr * Checks Printed 06-06-2003 8 15:19:18 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT - DEPARTMENT 1 WELD PRO2 06/06/2003 0031101 Adam Alirez 95.18 Employment Services 2 WELD PRO2 06/06/20030031102 Melody Batten 500,62 CSU Cooperative Extension 3 WELD PRO2 06/06/20030031103 Rachel A. Huwa 738.49 North Jail Complex 4 WELD PR02 ` 06/06/20030031104 Claire A'-Valin 3921 53 Paramedic Services --***Run Totals*** 5255.82 Check: Printed By: Sharon Kahl Weld County Government Date: 06-06-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:33 Report Greeley, CO 80631 Paged. 1 060603fsa * Checks Printed 06-06-2003 2 15:20:02 By Sharon Kahl Items Site Account Check Date Check Number Payee - Check Amount 1 WELD FX01 06/06/20039031066 Glenn Vaad 32.50 2 WELD FX01` . 06/06/20039031067 ` '. Robert D. Masden 15.00 3 WELD FX01 06/06/20039031068 Lynda Lea Welch 166.00 4 WELD FX01 °,.06/06/2003 9031069 Arnold L Strayer 588.49 5 WELD FX01 06/06/2003 9031070 Donald D Warden 291.67 6 WELD FX01 ;:06/06/2003 9031071 Susan G .Talmadge 165.00 7 WELD FX01 06/06/20039031072 Phyllis A Newby 312.42 8 WELD FX01 06/06/20039031073 David W-:Bressler 155,00 9 WELD FX01 06/06/2003 9031074 Margee Johnson 205.00 10 WELD FX01 06/06/20039031075 Kimberly K Cosson 296.30 11 WELD FX01 06/06/2003 9031076 Debra K Fangmeier 300.00 12 WELD FX01 ':06/06/20039031077 Walter d'Speckman 75.00.: 13 WELD FX01 06/06/20039031078 Mark A Schneider 173.68 14 WELD FX01 06/06/20039031079 ': Cindy $ Stromberger 139.02 15 WELD FX01 06/06/20039031080 Angelica M. Rodriguez 60.00 16 WELD FX01 f, 06/06/2003 9031081 Phyllis.(M Youngman 151.09 17 WELD FX01 06/06/2003 9031082 Mary L. Burson 125.00 ***Run Totals*** 3251.17 Check ' Printed By: Sharon Kahl Weld County Government Date: :06.06-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time• :.15:26:28 Report '. Greeley, CO 80631 Page:: 1 li 060603ap * Checks Printed 06-06-2003 8 15:24:31 By Sharon Kahl Items Site Account Check date Check number Vendor name - - Check amount 1 WELD BP01 06/06/03 2006305 ATMOS ENERGY 953.91 2 WELD'. BP01 06/06/03 2006306 DIVIDE LINE LATERAL COMPANY 486.00 3 WELD BP01 06/06/03 2006307 FIRST NATIONAL BANK OMAHA 2898.89 4 WELD BP01 ". 06/06/03 2006308 : `. METROCALL 62.08 5 WELD BP01 06/06/03 2006309 VERIZON WIRELESS 9.78 6 WELD BP01 06/06/03 2006310- XCEL ENERGY 2021.73 ***Run Totals*** 6432.39 Check:. Printed By: Sharon Kahl Weld County Government Date:06-05-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15.59:04 Report, Greeley, CO 80631 Page: 1 060503ueLd * Checks Printed 06-05-2003 B 15:56:00 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check amount 1 WELD BW01 06/05/03 3145643 ACCOUNT BROKERS, INC 19.50 2 WELD BWO1 06/05/03 3145644 AMERICAN LUNG ASSOCIATION 81.27 3 WELD BWO1 06/05/03 3145645 PETE D. ARCHULETA 180.88 4 WELD BWO1 06/05/03 3145646 ARMADILLO 95.55 5 WELD BWO1 06/05/03 3145647 AT & T WIRELESS SERVICES 166.94 6 WELD BW01 :- 06/05/03 3145648 ATMOS ENERGY 148.41 7 WELD BWO1 06/05/03 3145649 RICHARD AVILES 13.84 8 WELD BWO1 06/05/03 3145650 BECK AIRWAY AIRFLOW MONITOR MARK VI 398.00 9 WELD BWO1 06/05/03 3145651 BELTONE HEARING AID CENTER 350.00 10 WELD BWO1 06/05/03 3145652 BI MONITORING CORPORTATION 120.00 11 WELD BWO1 06/05/03 3145653 BLUE SKY PROMOTIONS 633.66 12 WELD BWO1 7'06/05/03 3145654 LESLYE BOWERS 53.04 13 WELD BW01 06/05/03 3145655 BRATTON'S OFFICE EQUIPMENT, INC 49.21 14 WELD BWO1. `. 06/05/03 7 3145656 CITY OF BRIGHTON 59150.00 15 WELD BWO1 06/05/03 3145657 CITY OF GREELEY 149.00 16 WELD BWO1 06/05/03 7 3145658 COLORADO DEPT OF PUBLIC'HEALTH/ENVIRONMENT 20.00 17 WELD BWO1 06/05/03 3145659 COLUMBINE HEARING CENTER 550.00 18 WELD. BW01 ` 06/05/03 3145660 CHARLES J. CONNELL 123.51 19 WELD BW01 06/05/03 3145661 CLARRISA COPE 3.00 20 WELD BW01.. 06/05/03<'. 3145662 DEEP ROCK NORTH 178,17 21 WELD BWO1 06/05/03 3145663 DELTA COUNTY INDEPENDENT 47.50 22 WELD BWO1 >06/05/03 3145664 DEBORAH DREW 46.40 23 WELD BW01 06/05/03 3145665 BARBARA P. ELLIS 108.12 24 WELD BW01[. 06/05/03:. 3145666 : GREELEY LOCK AND KEY 54,55 25 WELD BWO1 06/05/03 3145667 CECELIA GUTIERREZ 26.52 26 WELD BWO1 06/05/03 3145668 HAWORTH, INC 35.00 27 WELD BW01 06/05/03 3145669 CRUZ E. HERNANDEZ 29.92 28 WELD BWO1 06/05/03 3145670 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 29 WELD BW01 06/05/03 3145671 CAROL KORGAN 48.96 30 WELD BWO1 06/05/03 3145672 BRENDA LEE 62.56 7. 31 WELD BWO1 06/05/03 3145673 ANGELA LEWELLEN 253.64 32 WELD BWO1 06/05/03 r.3145674 - TED ft. LONG 194.62 33 WELD BWO1 06/05/03 3145675 LOVELAND STEAM LAUNDRY 271.50 34 WELD BWO1' 06/05/03 = 3145676 - CHARLYNEr MARTINEZ ` 26.52 35 WELD BWO1 06/05/03 3145677 MARGIE MARTINEZ 13.53 36 WELD BWO1 06/05/03 .7: 3145678 ' MATTHEW J UYEMURA,}MD 25.00 37 WELD BW01 06/05/03 3145679 TERRY MEDINA 212.74 38 WELD BW01 7 06/05/03 3145680 RUTHANN MENDEZ 692.09 39 WELD BW01 06/05/03 3145681 KAREN MERLOTT 100.00 40 WELD. BWO1.. 06/05/03 3145682 ( . METROCALL 678.65 41 WELD BWO1 06/05/03 3145683 MILLIKEN, TOWN OF 116.69 42 WELD BW01 06/05/03:. 3145684 : JAY P. :MOLOCK 126.48 43 WELD BWO1 06/05/03 3145685 STEVEN M. MOORE, DDS PC 135.00 44 :WELD BW01 06/05/03 3145686 LORENE MURPHY 86.70 45 WELD BW01 06/05/03 3145687 NEW HORIZONS TRAVEL 342.00 46 WELD BWO1 -: 06/05/03 3145688 NOMIS PUBLICATIONS, INC 220.00 47 WELD BWO1 06/05/03 3145689 NORTH WELD COUNTY WATER DISTRICT 21.00 48 WELD BWO1 06/05/03 3145690 CARRIELYNN PERRY ' 120.70 49 WELD BWO1 06/05/03 3145691 PETTY CASH 104.92 50 WELD BWO1 06/05/03 3145692 MICHAEL W. RIBBLE 89.42 51 WELD BW01 06/05/03 3145693 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC 400.00 52 WELD BW01 06/05/03'. 3145694 SAFEWAY 135.95 Continued On Next Page... Check:: Printed By: Sharon Kahl Weld County Government Date: 06-05-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:59:04 Report Greeley, CO 80631 Page: 060503Ye1d * Checks Printed 06-05-2003 2 15:56:00 By Sharon Kahl Items Site Account Check date Check number Vendor name check s amount 53 WELD BWO1 06/05/03 3145695 SIX FLAGS ELITCH GARDENS 160.00 54 WELD BW01 06/05/03 3145696 '( CHRISTINE SNODGRASS; 16.00 55 WELD BWO1 06/05/03 3145697 LAUREL SPECK 147.56 56 WELD BW01 06/05/03 3145698 DAWN STROHECKER 121.72 i. 57 WELD BW01 06/05/03 3145699 SUPER K-MART 92.94 58 WELD BW01 06/05/03 3145700 -II ROBIN SWEETON 8.00 ". 59 WELD BW01 06/05/03 3145701 CLAUDIA L. TAPIA 73.44 60 WELD BWO1 '- 06/05/03 3145702 MABEL TAPIA 173.40 61 WELD BWO1 06/05/03 3145703 TOWN OF HUDSON 48.80 62 WELD BWO1 06/05/03 3145704 ::: PAULA A. TRUJILLO ' 115.26 63 WELD BWO1 06/05/03 3145705 UNITED STATES POSTAL SERVICE 12103.77 64 WELD BWO1 06/05/03 3145706 WASTE MANAGEMENT OF COLORADO ;-. 86.03 65 WELD BW01 06/05/03 3145707 WELD COUNTY REVOLVING FUND 147.09 66 WELD BWO1 :' 06/05/03 3145708 ': WIGGINS TELEPHONE ASSOCIATION 259.27 67 WELD BWO1 06/05/03 3145709 XCEL ENERGY 185.83 68 WELD BWO1 ? 06/05/03 3145710 XCEL ENERGY 121.89 69 WELD BWO1 06/05/03 3145711 ZOLL MEDICAL 716.10 ***Run Totals*** 81947.76 Hello