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Home My WebLink About20023053 WELD COUNTY WARRANT REGISTER AS OF: November 25, 2002 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 November 22nd, 2002; and that payments should be to the respective vendors listed in the amcmunt set opposite their n. .... with the total amount of$545,597.25. Dated di' 25t da pf ove ber, 2002. r: RY PU • Dire o , Finance an Administration E S KAHON \ le%SUBSCRIBED AND SWORN ..—fare mc,.4;'_ '..'./.th day of November, 2002. NOF COLD...:,. My Co 'ssion Ex ires: My CommissioniairaS Mar 15.2006 So ublic 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$545,597.25. Dated this 25th day of November,2002. BOARD OF COUNTY COMMISSIONERS WEL COUNT , COLORADO I�r ATTEST: att, 1�� ate\ - b � ,. Gl Vaad, C air Weld County Clerk t r;,�ie� :, di f : <+t , ' ,.�/ . . • � c., 4' David E. Long, Pro-Tern BY: Deputy Clerk to the '': " 'j , EXCUSED M. J. Geile Earn H. Jerke lli e Robert D. Mas en - 36 S.3 Check . } Control: PR000002 Weld County Date: 11-22-2002 Register Account Number: 8012700864 915 10th Street Time:: 15:27:38 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged 1 Version 7.3.1 Printed By: Sharon Kahl Payroll Reg. Id 00032 Printed On 11-22-2002 At 15:23:09 By: Sharon Kahl Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/27/2002 0028372 James Figueroa Child Welfare Totals .00 No Check Register(s) Deleted Check Control: BW000001 Weld County Date -:11-22-2002 I Register Account Number: 8012700848 915 10th Street Time: 14:54:17 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1 '.:Version 7.3.1 Printed By: Sharon Kahl Weld County, Colorado Reg. Id 00032 Printed On 11-22-2002 At 14:50:28 By: Sharon Kahl Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/22/02 3135978 AAA TRAVEL AGENCY 327.00 2 11/22/02 3135979 AFTER GLOWS SENIOR CENTER 40.00 3 1„LL)C •,:c.gBOm r_xrxxcxxxxxxa *meuxxxxx.. za.-.k ..,. .__.... 4,0^ �.w...........xxa,.x- 4 11/22/02 3135981 AGLAND, INC � 15436.32 5 11/22/02 3135982 ALL COPY PRODUCTS 325.00 6 11/22/02 3135983 ALL PET ANIMAL CLINIC 82.40 7 11/22/02 3135984 AMERICAN ARBORIST SERVICE 12150.00 8 11/22/02 3135985 AMERICAN SECURITY, LLC 639.48 9 11/22/02 3135986 THERESA J. AMES 242.99 10 11/22/02 3135987 APPLEGATE GROUP 7038.81 11 11/22/02 3135988 ARAMARK CORPORATION 22540.82 12 11/22/02 3135989 ARTHUR'S COFFEE HOUSE 144.32 13 11/22/02 3135990 RICHARD M. BAUER 41.40 14 11/22/02 3135991 BEARS CAR WASH AND STORAGE 28.00 15 11/22/02 3135992 ELOISE BENAVIDEZ 96.00 16 11/22/02 3135993 BEST ACCESS SYSTEMS 145.83 17 11/22/02 3135994 BETHEL BAPTIST CHURCH 40.00 18 11/22/02 3135995 BIG R OF GREELEY 274.01 19 11/22/02 3135996 BOYD L. BIVENS 57.96 20 11/22/02 3135997 BLACKJACK PIZZA 40.51 21 11/22/02 3135998 BLUE SKY PROMOTIONS 883.70 22 11/22/02 3135999 BOB BARKER COMPANY 855.60 23 11/22/02 3136000 BORDERS BOOKS & MUSIC 23.00 24 11/22/02 3136001 BRATTON'S OFFICE EQUIPMENT, INC 324.63 25 11/22/02 3136002 BRAUN IND INC 232.84 26 11/22/02 3136003 J. PHILLIP BREWER 396.75 27 11/22/02 3136004 KURT BROWN 116.43 28 11/22/02 3136005 DANIELLE BURDEN 211.14 29 11/22/02 3136006 BARBARA BURNS 26.91 30 11/22/02 3136007 CALVARY CHAPEL OF GREELEY 40.00 31 11/22/02 3136008 CATERPILLAR FINANCIAL SERVICES CORP 2802.82 32 11/22/02 3136009 CAVE CREEK CLUBHOUSE 40.00 33 11/22/02 3136010 CCP INDUSTRIES, INC 2.44 34 11/22/02 3136011 CENTRAL, INC. 12.74 35 11/22/02 3136012 CHATHAM DISTRIBUTION 56.90 36 11/22/02 3136013 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 37 11/22/02 3136014 CINTAS CORPORATION 345.98 38 11/22/02 3136015 CITY OF DELTA 22.50 39 11/22/02 3136016 CITY OF EVANS 6878.36 40 11/22/02 3136017 CITY OF GREELEY 159.19 41 11/22/02 3136018 CITY OF GREELEY 57.00 42 11/22/02 3136019 CLIFTON WATER DISTRICT 55.75 43 11/22/02 3136020 FRANCIE COLLINS 36.25 44 11/22/02 3136021 COLORADO BUREAU OF INVESTIGATION (CBI) 28.00 45 11/22/02 3136022 COLORADO DEPARTMENT OF HUMAN SERVICES 20.00 46 11/22/02 3136023 COLORADO DEPARTMENT OF PUBLIC SAFETY 144.00 47 11/22/02 3136024 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1602.00 48 11/22/02 3136025 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 14.00 49 11/22/02 3136026 COLORADO LIEN COMPANY 882.34 50 11/22/02 3136027 COLORADO SECRETARY OF STATE 10.00 51 11/22/02 3136028 COLORADO STATE ASSOCIATION OF COUNTY CLERKS A 630.00 52 11/22/02 3136029 COLORADO STATE GOVERNMENT 487.52 53 11/22/02 3136030 COLORADOAN 1959.04 Check Control: BW000001 Weld County :Date: 11-22-2002 Register Account Number: 8012700848 915 10th Street Time 14:54:17 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Sharon Kahl Weld County, Colorado 54 11/22/02 3136031 COMPAQ COMPUTER CORPORATION 7139.00 55 11/22/02 3136032 CONNECTING POINT 671.00 56 11/22/02 3136033 CONOCO, INC 670.00 57 11/22/02 3136034 ELLIS P. COPELAND 350.00 58 11/22/02 3136035 COREN PRINTING INC 50.00 59 11/22/02 3136036 CORNERSTONE BAPTIST CHURCH 40.00 60 11/22/02 3136037 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 40.00 61 11/22/02 3136038 COVENANT BIBLE COLLEGE 40.00 62 11/22/02 3136039 MELANIE CYPHERS 141.46 63 11/22/02 3136040 CHERYLYN J. DARNELL 254.51 64 11/22/02 3136041 DELL COMPUTER CORPORATION 4588.00 65 11/22/02 3136042 DIRECTEC CORPORATION 3745.00 66 11/22/02 3136043 DIVISION OF MINERALS AND GEOLOGY 438.00 67 11/22/02 3136044 DON CESAR BEACH RESORT 8 SPA 1792.65 68 11/22/02 3136045 MARGARET DORN 840.00 69 11/22/02 3136046 EASTER-OWENS 160.00 70 11/22/02 3136047 EASTMAN KODAK COMPANY 470.20 71 11/22/02 3136048 ELDERGARDEN ADULT DAY PROGRAM 3021.20 72 11/22/02 3136049 JARED ELLS 37.03 73 11/22/02 3136050 EVANGELICAL FREE CHURCH OF EATON 40.00 74 11/22/02 3136051 FAITH UNITED CHURCH OF CHRIST 40.00 75 11/22/02 3136052 NEAL H. FELLERS, MD 53.20 76 11/22/02 3136053 FIESTA GUADALAJARA 332.28 77 11/22/02 3136054 FIRST ASSEMBLY OF GOD 40.00 78 11/22/02 3136055 FIRST BAPTIST CHURCH 40.00 79 11/22/02 3136056 FIRST UNITED METHODIST CHURCH 40.00 80 11/22/02 3136057 FRANKLIN COVEY 692.75 81 11/22/02 3136058 FRIENDLY VILLAGE OF GREELEY 40.00 I 82 11/22/02 3136059 LOUIS GALINDO III 144.47 83 11/22/02 3136060 GATEWAY PLACE APARTMENTS 40.00 84 11/22/02 3136061 GENERAL LAWNMOWER 101.20 85 11/22/02 3136062 GILL LION'S CLUB 40.00 86 11/22/02 3136063 GLORIA CHRISTI LUTHERAN CHURCH 40.00 87 11/22/02 3136064 ELVIRA GONZALEZ 53.98 88 11/22/02 3136065 GRACE BAPTIST CHURCH 40.00 89 11/22/02 3136066 GRAY OIL COMPANY INC, / T J'S EXPRESS 656.50 90 11/22/02 3136067 GREAT PLAINS BALLISTICS 333.00 91 11/22/02 3136068 GREELEY OFFICE EQUIPMENT, INC. 293.97 92 11/22/02 3136069 GREELEY WINNELSON COMPANY 295.67 93 11/22/02 3136070 JAMIE GUERRERO 47.12 94 11/22/02 3136071 CURTIS HALL 150.00 95 11/22/02 3136072 HART INTERCIVIC 880.00 96 11/22/02 3136073 HCI COMMUNICATIONS, INC 19.95 97 11/22/02 3136074 BONITA M. HEBERLEIN 113.51 98 11/22/02 3136075 HILL-N-PARK SENIOR CENTER 40.00 99 11/22/02 3136076 HILLYARD 2407.00 100 11/22/02 3136077 JEANNE HIRSCH 72.00 101 11/22/02 3136078 INDUSTRIAL HEALTH SERVICES NETWORK, INC 266.00 102 11/22/02 3136079 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 103 11/22/02 3136080 JEROME-RICKER 148.66 104 11/22/02 3136081 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 105 11/22/02 3136082 PATRICIA JONES 10.00 106 11/22/02 3136083 DAN JOSEPH 91.37 107 11/22/02 3136084 JOURNEYWORKS PUBLISHING 386.10 108 11/22/02 3136085 KANOX 134.77 109 11/22/02 3136086 IRENE KAUFFROATH 319.65 Check Control: BW000001 Weld County Date: 11-22-2002 Register Account Number: 8012700848 915 10th Street Time: 14:54:17 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 3 Version.7.3.1 Printed By: Sharon Kahl Weld County, Colorado 110 11/22/02 3136087 KELLEY BLUE BOOK 56.00 111 11/22/02 3136088 KERSEY SENIOR CITIZENS 40.00 112 11/22/02 3136089 TOM R. KIDWELL 27.94 113 11/22/02 3136090 KITZMAN 8 RICHARDSON CONTRACTING 35970.63 114 11/22/02 3136091 JAMES H. KRAUSE 90.39 115 11/22/02 3136092 LA COCINA 250.00 116 11/22/02 3136093 LA OUINTA INN 130.00 117 11/22/02 3136094 LAFARGE WEST, INC 34129.74 118 11/22/02 3136095 LANDS' END INC 1149.00 119 11/22/02 3136096 LATINA WOMEN 50.00 120 11/22/02 3136097 JENNIFER LEBAR 79.00 121 11/22/02 3136098 CHARLES E. LEE 33.81 122 11/22/02 3136099 JAN LEFFLER 150.00 123 11/22/02 3136100 MONTY R. LEMLEY 29.69 124 11/22/02 3136101 COLIN P. LINDSEY 624.99 125 11/22/02 3136102 DON W. LINDSTROM 106.88 126 11/22/02 3136103 LONGS DRUGS STORE 49.57 127 11/22/02 3136104 LONGVIEW CLUBHOUSE 40.00 128 11/22/02 3136105 CARMEN C. LOZANO 80.76 129 11/22/02 3136106 MITCHELL L. MARTIN 44.16 130 11/22/02 3136107 MARGIE MARTINEZ 27.47 131 11/22/02 3136108 ROBERT MASDEN 533.71 132 11/22/02 3136109 MASUNE, INC 1422.85 133 11/22/02 3136110 MATTHEW J UYEMURA, MD 40.00 134 11/22/02 3136111 MCBEE SYSTEMS INC 324.24 135 11/22/02 3136112 LORI MCCARTY 223.42 136 11/22/02 3136113 MEALS ON WHEELS 3747.49 137 11/22/02 3136114 METRO APPLIANCE SERVICE 78.50 138 11/22/02 3136115 METROCALL 301.60 139 11/22/02 3136116 ROY MILLER 58.00 140 11/22/02 3136117 MONARCH PLUMBING SUPPLY COMPANY 6.15 141 11/22/02 3136118 MOTOROLA INC 673.05 142 11/22/02 3136119 MOUNTAIN STATES IMAGING 149.23 143 11/22/02 3136120 MOUNTAIN VIEW EVANGELICAL FREE CHURCH 40.00 144 11/22/02 3136121 DONALD D. MUELLER 299.39 145 11/22/02 3136122 NELSON OFFICE SUPPLY INC 777.66 146 11/22/02 3136123 NEVE'S UNIFORMS, INCORPORATED 372.65 147 11/22/02 3136124 NEW LIFE COMMUNITY CHURCH 40.00 148 11/22/02 3136125 NEW PIG CORP. 1314.00 149 11/22/02 3136126 NEWARK ELECTRONICS 146.15 150 11/22/02 3136127 NEWCO INC 405.23 151 11/22/02 3136128 NEXTEL COMMUNICATIONS 677.21 152 11/22/02 3136129 NORTH COLORADO MEDICAL CENTER (NCMC) 30.02 153 11/22/02 3136130 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1223.00 154 11/22/02 3136131 NORTHERN COLORADO PAPER INC. 3715.45 155 11/22/02 3136132 OCE-USA, INC 188.06 156 11/22/02 3136133 OFFEN ACE HARDWARE 271.14 157 11/22/02 3136134 OFFICE DEPOT BUSINESS SERVICES DIVISION 1138.44 158 11/22/02 3136135 OTTEM ELECTRONICS, INC 2880.00 159 11/22/02 3136136 OUR SAVIOR'S LUTHERAN CHURCH 40.00 160 11/22/02 3136137 PACIFICARE 5464.95 161 11/22/02 3136138 RAMONA PENAFLOR 71.42 162 11/22/02 3136139 PETTY CASH 163.79 163 11/22/02 3136140 PHILLIPS 66 COMPANY 43.24 164 11/22/02 3136141 PIZZA HUT 123.88 165 11/22/02 3136142 PIZZA HUT 47.76 Check Control: BW000001 Weld County Dated.11-22-2002 Register Account Number: 8012700848 915 10th Street Timer 14:54:17 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 4 Version 7.3.1 Printed By: Sharon Kahl Weld County, Colorado 166 11/22/02 3136143 PLATTEVILLE BAPTIST CHURCH 40.00 167 11/22/02 3136144 POULSEN ACE HARDWARE 29.97 168 11/22/02 3136145 PROF TREE AND TURF EQUIPMENT 109.19 169 11/22/02 3136146 PROGRESSIVE 15 12.00 170 11/22/02 3136147 PROP FUN LLC 130.00 171 11/22/02 3136148 PS TROPHIES 8 AWARDS 33.25 172 11/22/02 3136149 WILBUR PURDY 133.83 173 11/22/02 3136150 DOUGLAS RADEMACHER 19.32 174 11/22/02 3136151 HERMAN RADY 26.57 175 11/22/02 3136152 RANDY PREMER REPAIR, INC 40.95 176 11/22/02 3136153 RED CARPET LIMOUSINE SERVICE 577.22 177 11/22/02 3136154 REDWOOD TOXICOLOGY LABORATORY INC 1778.00 178 11/22/02 3136155 REHABILITATION ASSOCIATES OF COLORADO 237.00 179 11/22/02 3136156 REXEL-COLOTEX 31.81 180 11/22/02 3136157 RICK'S APPLIANCE PARTS INC 24.35 181 11/22/02 3136158 RINN UNITED METHODIST CHURCH 40.00 182 11/22/02 3136159 CELLA ROBERTS 300.83 183 11/22/02 3136160 JOSHUA ROBERTS 160.08 184 11/22/02 3136161 MARVIN E. ROBERTS 51.75 185 11/22/02 3136162 ROCKY MOUNTAIN SUPPLY, INC. 112.10 186 INC 2971.50 -188 11/22/02 3136165 SAFEWAY 11/22/02 3136166 SAFEWAOFARMSRE SERVICES, 11111"11111',Y� u„ p 1914.96 �� 123.75 190 11/22/02 3136167 HENRY SCHEIN 905.27 191 11/22/02 3136168 PAULINE SCHMIDT 749.39 192 11/22/02 3136169 SEARS 340.22 193 11/22/02 3136170 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 62.00 194 11/22/02 3136171 SEQUOIA VOTING SYSTEMS 80920.34 195 11/22/02 3136172 SHEPHERD OF THE HILLS LUTHERAN CHURCH 40.00 196 11/22/02 3136173 SINTON'S 609.00 197 11/22/02 3136174 SKE SUPPORT 122597.22 198 11/22/02 3136175 JOYCE SMOCK 82.80 199 11/22/02 3136176 ST PAULS CONGREGATIONAL CHURCH 40.00 200 11/22/02 3136177 ST. JOHN'S UNITED CHURCH OF CHRIST 40.00 201 11/22/02 3136178 ST. WILLIAM CATHOLIC CHURCH 40.00 202 11/22/02 3136179 STAMP-KO MANUFACTURING COMPANY 31.95 203 11/22/02 3136180 STANTEC CONSULTING INC 5958.80 204 11/22/02 3136181 GRISELDA STILL 97.87 205 11/22/02 3136182 SUBURBAN PROPANE 677.86 206 11/22/02 3136183 LINDA TALMADGE-LUNA 179.06 207 11/22/02 3136184 TARGET 44.20 208 11/22/02 3136185 THE DOCTOR'S DISPENSING NETWORK 28.45 209 11/22/02 3136186 THE GREELEY DAILY TRIBUNE 137.70 210 11/22/02 3136187 THE GREELEY MEDICAL CLINIC 35.00 211 11/22/02 3136188 THRIFTY CAR RENTAL 40.73 212 11/22/02 3136189 DARCY TIGLAS 100.00 213 11/22/02 3136190 TOOL 8 ANCHOR SUPPLY, INC 86.10 214 11/22/02 3136191 TRI TOWN BAPTIST CHURCH 40.00 215 11/22/02 3136192 TRI-STATE COMMODITIES INC 150.00 216 11/22/02 3136193 TRINITY EPISCOPAL CHURCH 40.00 217 11/22/02 3136194 TRINITY LUTHERAN CHURCH 40.00 218 11/22/02 3136195 JOHN R. TUCKER 30.84 219 11/22/02 3136196 TUNDRA SPECIALTIES 345.62 220 11/22/02 3136197 TUNDRA SPECIALTIES INC. 97.70 221 11/22/02 3136198 TWO RIVERS FELLOWSHIP 40.00 Check Control: BW000001 Weld County Date: 11-22.-2002 Register Account Number: 8012700848 915 10th Street Time:. 14354:17 Report . Bank Name: Weld County Treasurer Greeley, CO 80631 Page 5 Version s 7.3.1 Printed By: Sharon Kahl Weld County, Colorado 222 11/22/02 3136199 UAP TIMBERLAND LLC 2641.00 223 11/22/02 3136200 UNION COLONY FIRE RESCUE AUTHORITY 58284.00 224 11/22/02 3136201 UNITED PARCEL SERVICES 51.70 225 11/22/02 3136202 US POSTMASTER 625.00 226 11/22/02 3136203 VARRA COMPANIES 1290.00 227 11/22/02 3136204 VERIZON WIRELESS 3.49 228 11/22/02 3136205 VICTORY CHRISTIAN FELLOWSHIP 40.00 229 11/22/02 3136206 JENNIFER VIGIL 136.62 230 11/22/02 3136207 VIKING OFFICE PRODUCTS 170.81 231 11/22/02 3136208 W W BACKHOE 8 BULLDOZER SERVICE 120.00 232 11/22/02 3136209 HERB WAGNER 74.10 233 11/22/02 3136210 WAGNER EQUIPMENT COMPANY 1540.31 234 11/22/02 3136211 CHERYL L. WEINMEISTER 44.85 235 11/22/02 3136212 WELD COUNTY CHIEF'S ASSOCIATION 250.00 236 11/22/02 3136213 WELD COUNTY REVOLVING FUND 705.49 237 11/22/02 3136214 WELD COUNTY SCHOOL DISTRICT #6 4283.62 238 11/22/02 3136215 WELD COUNTY TREASURER 126.25 239 11/22/02 3136216 CINNAMON WELLS 126.62 240 11/22/02 3136217 WELLS FARGO BANK 13725.30 241 11/22/02 3136218 LESLIE N. WERNER 50.03 242 11/22/02 3136219 WEST GREELEY BAPTIST CHURCH 40.00 243 11/22/02 3136220 WEST PUBLISHING CORPORATION 1874.00 244 11/22/02 3136221 WESTAFF 764.00 245 11/22/02 3136222 WINDSOR BEACON 24.95 246 11/22/02 3136223 WINOGRAD'S STEEL AND SUPPLY 145.03 247 11/22/02 3136224 WINONA'S DELI INC 28.71 248 11/22/02 3136225 WIRELESS ADVANCED COMMUNICATIONS, INC 26.00 249 11/22/02 3136226 XCEL ENERGY 3696.66 250 11/22/02 3136227 ANN K. YANAGI 25.00 251 11/22/02 3136228 VILSEN ZAMARRIPA 8.00 252 11/22/02 3136229 LYNNE ZOYIOPAULOS 115.00 Totals 528028.02 No Check Register(s) Deleted I Check Control: BP000001 Weld County Date: 11-22-2002 Register Account Number: 8012700872 915 10th Street Time: 15:03:02 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Sharon Kahl Greeley-Weld Airport Authority Reg. Id 00014 Printed On 11-22-2002 At 14:58:37 By: Sharon Kahl Item # DATE CHECK NUMBER PAYEE _ AMOUNT 1 11/22/02 2005939 AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES 225.00 2 11/22/02 2005940 CINTAS CORPORATION 42.47 3 11/22/02 2005941 FRONT RANGE RAYNOR DOOR COMPANY 544.00 4 11/22/02 2005942 GREELEYNET ONLINE 70.00 5 11/22/02 2005943 LLOYD L. LAND 637.50 6 11/22/02 2005944 NELSON OFFICE SUPPLY INC 17.07 7 11/22/02 2005945 PACIFICARE 2627.82 8 11/22/02 2005946 XCEL ENERGY 1966.70 Totals 6130.56 No Check Register(s) Deleted I Check Control: FX000001 Weld County Date: 11-22-2002 Register Account Number: 8012700864 915 10th Street Time: 13:58:44 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 1 Version 7.3.1 Printed By: Sharon Kahl Flexible Benefits Reg. Id 00051 Printed On 11-22-2002 At 13:56:08 By: Sharon Kahl Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/22/2002 8028390 Kim A Fliethman 48.00 Sheriff Administration 2 11/22/2002 8028391 Richard D Rowe 99.50 Public Welfare Administration 3 11/22/2002 8028392 Lee M Stephen 114.00 PW Maintenance Support 4 11/22/2002 8028393 Lee M Stephen 114.00 PW Maintenance Support 5 11/22/2002 8028394 Donald R Carroll 116.00 Engineering 6 11/22/2002 8028395 Randolph J Winsett 195.00 Sheriff Operations 7 11/22/2002 8028396 Marie Gallegos 39.50 Employment Services 8 11/22/2002 8028397 Janet S Hines 189.80 Sheriff Operations 9 11/22/2002 8028398 Adrian G Esquibel 235.00 Public Welfare Administration 10 11/22/2002 8028399 Alan A Price 193.00 Sheriff Operations 11 11/22/2002 8028400 Claud W Hanes 32.00 Accounting 12 11/22/2002 8028401 Katherine M Baxley 121.00 Paramedic Services 13 11/22/2002 8028402 Cammy Vannoy 37.50 District Attorney 14 11/22/2002 8028403 Angela M. Melendez 151.00 Public Welfare Administration 15 11/22/2002 8028404 Judith K Cox 39.00 Sheriff Administration 16 11/22/2002 8028405 Trudy Halsey 84.00 Building Inspections 17 11/22/2002 8028406 Lori L. McCarty 191.00 Community Health Services 18 11/22/2002 8028407 Geraldine R. Holton 40.63 Community Health Services 19 11/22/2002 8028408 Geraldine R. Holton 128.45 Community Health Services 20 11/22/2002 8028409 Amanda Miller 57.50 CSU Cooperative Extension 21 11/22/2002 8028410 Larry A Pederson 355.50 Regional Forensic Lab 22 11/22/2002 8028411 Carol S Kobel 41.50 District Attorney 23 11/22/2002 8028412 Barbara Ikenouye 82.00 Family Educational Network WC Totals 2704.88 No Check Register(s) Deleted Check Control: PR000002 Weld County Date:. 11-22-2002 Register - Account Number: 8012700864 915 10th Street Time: 13:48:04 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Sharon Kahl Payroll Reg. Id 00031 Printed On 11-22-2002 At 13:46:44 By: Sharon Kahl Item k DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/27/2002 0028361 Rose Williams 260.49 Assessor 2 11/27/2002 0028362 Maria A. Tavenner Buildings and Grounds 3 11/27/2002 0028363 Alyson M Terry 749.99 Coroner 4 11/27/2002 0028364 Jeffrey T. Poncelow Centennial Jail 5 11/27/2002 0028365 John Kindsfather PW Trucking 6 11/27/2002 0028366 Steven B Lanning 1895.92 PW Motor Grader 7 11/27/2002 0028367 Juanita M Garcia Health Administration 8 11/27/2002 0028368 Roberta A Cote Transportation--Mini Bus 9 11/27/2002 0028369 Leann Cracauer 948.58 Family Educational Network WC 10 11/27/2002 0028370 Carla Hernandez 220.64 Family Educational Network WC 11 11/27/2002 0028371 San Juanita Nevarez 786.92 Family Educational Network WC Totals 4862.54 No Check Register(s) Deleted Check - Control: F%000001 Weld County Date: 11-22-2002 Register. .. Account Number: 8012700864 915 10th Street Time: 13:46:16 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged 1 Version 7.3.1 Printed By: Sharon Kahl Flexible Benefits Reg. Id 00050 Printed On 11-22-2002 At 13:44:24 By: Sharon Kahl Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/22/2002 9028373 Steve Moreno 256.00 Recording 2 11/22/2002 9028374 Donald D. Mueller 222.50 Treasurer 3 11/22/2002 9028375 Larry A Pederson 970.95 Regional Forensic Lab 4 11/22/2002 9028376 Lori L. McCarty 450.00 Community Health Services 5 11/22/2002 9028377 Kim A Fliethman 1030.17 Sheriff Administration 6 11/22/2002 9028378 Margie E Martinez 15.00 Sheriff Administration 7 11/22/2002 9028379 Jason W Oster 120.00 Paramedic Services 8 11/22/2002 9028380 Marie Gallegos 39.50 Employment Services 9 11/22/2002 9028381 Claud W Hanes 81.86 Accounting 10 11/22/2002 9028382 Kathryn A Wagner 41.49 Sheriff Administration 11 11/22/2002 9028383 Jeffrey J. Jerome 228.85 Public Works Administration 12 11/22/2002 9028384 Shane Scofield 158.00 Communications CJIS 13 11/22/2002 9028385 Amanda Miller 42.47 CSU Cooperative Extension 14 11/22/2002 9028386 Linda K Talmadge-Luna 30.46 Family Educational Network WC 15 11/22/2002 9028387 Walter J Speckman 90.00 Human Services Administration 16 11/22/2002 9028388 Barbara Ikenouye 44.00 Family Educational Network WC 17 11/22/2002 9028389 Mary L. Burson 50.00 IV-D Administration Totals 3871.25 No Check Register(s) Deleted Hello