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Home My WebLink About20030416.tiff WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 12, 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 nine pages, and dated February 10 and 11,2003; and that payments should be to the respective vendors listed in the amount set opposite their names with the total amount of$353,029.69. Dated this 2th day cff ebruary, 20036 ; r O PRy it/ dvi .. , Director �nce a d AdministrationHL SUBSCRIBED AND SWORN T �tare me..to th day of February, 2003. . Op COL° ,/ My Commission Expires: My Commission Expires May 15 2006 7 -1Notary 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$353,029.69. Dated this 12th day of February, 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO ATTEST: jate, ��c•�`/�� 4 t David . Long, Chair Weld County Clerk t e + ._ E } t' ` Robert D. den, Pro-Te BY: . :! , /" ) , , Deputy Clerk to th N _ M. J. eile 1-11 �-1,-`, Williarrl H. Jerke Glenn Vaad az'3- 29/& I Check Printed By: Sharon Kahl Weld County Government Date: 02-10-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:38 Report Greeley, CO 80631 Page: 1 021003weld * Checks Printed 02-10-2003 8 15:38:55 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD BWO1 02/10/03 3140117 BANK ONE 26000.39 2 WELD BWO1 02/10/03 3140118 RHONDA BEHRINC . 497.50 3 WELD BWO1 02/10/03 3140119 BIG R OF GREELEY 3.95 4 WELD BWO1 02/10/03 3140120 BJ U-PUMP-IT : 22.55 5 WELD BW01 02/10/03 3140121 BLUE DOT RENTALS 184.83 6 WELD BWO1 02/10/03 3140122 BRADLEY FIREWORKS 36.30 7 WELD BW01 02/10/03 3140123 TERI L. BROWN 10.00 8 WELD BWO1 02/10/03 3140124 MARY BURSON : 50.00 9 WELD BWO1 02/10/03 3140125 CAN-DO CONCRETE 41590.00 10 WELD. . BWO1: . 02/10/033140126 CENTENNIAL AREA HEALTH.EDUCATION CENTER 198.00 11 WELD BWO1 02/10/03 3140127 COLORADO PEACE OFFICER STANDARDS & TRAINING 3125.00 12 WELD BWO1 -: 02/10/033140128 CONNECTING POINT : 145.00 13 WELD BWO1 02/10/03 3140129 KIMBERLY K. COSSON 29.95 14 WELD BWO1:. 02/10/03 3140130 KARIN CRANDALL 538.00 15 WELD BWO1 02/10/033140131 CRAWFORD SUPPLY COMPANY 551.40 16 WELD BWO1. . 02/10/03 3140132 MONICA R. DANIELS-MIKA 415.45 17 WELD BW01 02/10/03 3140133 RICK DILL 95.00 18 WELD BWO1 02/10/033140134 : DOROTHY M. ESCAMILLA- - 40.00 19 WELD BWO1 02/10/03 3140135 VERMEDA EVANS 145.00 20 WELD : BW01 02/10/03 3140136 EVERYDAY STORES 42.95 21 WELD BW01 02/10/03 3140137 SYLVIA FLORES 400.00 22 WELD BWO1 02/10/03 3140138 MARY ANN FORBES 65.98 23 WELD BW01 02/10/03 3140139 LETICIA Y. GALINDO 200.00 24 WELD BWO1 02/10/03 3140140 ANTHONY J. GROEGER :: 450.00 25 WELD BW01 02/10/03 3140141 CLAUD W. HANES 89.61 26 WELD BWO1. 02/10/033140142 HAWORTH, INC 5948.24 27 WELD BWO1 02/10/03 3140143 THELMA HIGGINS 215.00 28 WELD BWO1 02/10/033140144 :: HILLSIDE RENTAL 85.42 29 WELD BWO1 02/10/03 3140145 HOWDY'S PHILLIPS 66 28.97 -. 30 WELD BWO1 02/10/03 3140146 MARGEE JOHNSON : 140.00 31 WELD BWO1 02/10/03 3140147 DONNA KRAL 159.69 32 WELD - BWO1 02/10/033140148 ANDREA LEE 45..00 33 WELD BWO1 02/10/03 3140149 JULIE MALLORY 64.60 34 WELD BWO1 02/10/03 3140150 MARIPOSA PLANTS INC. 225.00 35 WELD BW01 02/10/03 3140151 MEGAN MARTINEZ 260.00 36 WELD BW01 02/10/033140152 ROBERT MASDEN : 30.00 37 WELD BWO1 02/10/03 3140153 STEVE MORENO 409.20 38 WELD BWO1 02/10/033140154 MORTECH MANUFACTURING. : . 12041.80 39 WELD BWO1 02/10/03 3140155 JIM 0. NALL 550.00 40 WELD BW01 02/10/033140156 NELSON OFFICE SUPPLY INC 150.00 41 WELD BWO1 02/10/03 3140157 NEWARK ELECTRONICS 114.98 42 WELD : BWO1 02/10/03 3140158 PHYLLIS A. NEWBY 235.43 43 WELD BWO1 02/10/03 3140159 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 864.38 44 WELD BWO1 02/10/03 3140160 NORTHERN COLORADO ANIMAL LEAGUE. 60.00 45 WELD BWO1 02/10/03 3140161 OFFEN ACE HARDWARE 12.51 46 WELD BWO1 02/10/03 3140162 ON-THE-GO CONVENIENCE 188,34 47 WELD BW01 02/10/033140163 R.E. WHITTAKER COMPANY, INC 215.16 48 WELD BWO1 02/10/03 3140164 ARLENE RIVERA 102.00 49 WELD BWO1 02/10/03 3140165 MICHAEL F. SAMPSON 135.00 50 WELD BWO1 02/10/033140166 NANCY SANCHEZ 90.98 51 WELD BWO1 02/10/033140167 BARBARA I. SCHWABE 40.00 52 WELD BWO1 02/10/03 3140168 SHIRAZI INVESTMENTS 920.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-10-2003 Register . Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:38 Report Greeley, CO 80631 Page: 2 021003ue1d * Checks Printed 02-10-2003 2 15:38:55 B Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BWO1 02/10/033140169 KEN SIGLEY 116.06 54 WELD BWO1 02/10/033140170 -. SMILING MOOSE BAR & GRILL 21.00 55 WELD BW01 02/10/03 3140171 WALTER J. SPECKMAN 150.00 56 WELD BWO1 02/10/033140172 CINDY STROMBERGER 30.00 57 WELD BWO1 02/10/033140173 RUTH SUTLIFF 440.00 58 WELD BWO1 02/10/03 3140174 THE BURLINGTON NORTHERN & SANTA FE RAILWAY CO 13000.00 59 WELD BWO1 02/10/03 3140175 2ANNA THUROW 61.50 60 WELD BWO1 02/10/03.3140176: TORTILLA MARISSA 18.00 61 WELD BWO1 02/10/033140177 VENTEX 6.83 62 WELD - BWO1 02/10/03 3140178 KATHRYN A. WAGNER ` (135,00 63 WELD BW01 02/10/03 3140179 MICHELLE L. WALL 132.00 64 WELD BW01:. 02/10/033140180 LYNVA WELCH 139.89 65 WELD BW01 02/10/03 3140181 WENDYS 16.64 66 WELD BW01 02/10/03 3140182 WENDYS 17.75 67 WELD BWO1 02/10/03 3140183 WESTLAKE WINE AND SPIRITS 3.29 ***Run Totals*** 112546.5Z Check Printed By: global Weld County Government Date: 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:34 Report Greeley, CO 80631 Page:.. 1 021203reld * Checks Printed 02-11-2003 a 15:14:37 By global Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 1 WELD BWO1 02/11/03 3140184 ACES/ANIMAL CARE EQUIPMENT & SERVICES 69.04 2 WELD BWO1 02/11/033140185 AGLAND, INC 292.60 3 WELD BWO1 02/11/03 3140186 AGLAND, INC 16.00 4 WELD. BW01 02/11/033140187 AGPRO ENVIRONMENTAL SVCS., LLC : : 1100.00 5 WELD BWO1 02/11/03 3140188 AIMS COMMUNITY COLLEGE 1200.00 6 WELD BW01 02/11/033140189 AIRWAVE COMMUNICATIONS 608.00' 7 WELD BWO1 02/11/03 3140190 ALL AMERICAN AUTO TOWING 225.00 8 WELD : BWO1 : 02/11/033140191 ALL PET ANIMAL CLINIC 50.48 . . 9 WELD BWO1 02/11/033140192 AMERICAN RED CROSS 45.00 10 WELD BWO1 02/11/03 3140193 ANIMAL PHARMACY& SUPPLY, INC 22.91 11 WELD BWO1 02/11/03 3140194 ARAMARK CORPORATION 46593.50 12 WELD BWO1 r 02/11/03 3140195 : AUTO ACCESSORIES AND DESIGN 15.00 13 WELD BWO1 02/11/03 3140196 AUTOMATIC ENTRANCES OF COLORADO, INC 494.10 14 WELD BWO1 02/11/033140197 `: BERT'S TOWING SERVICE'. 90.00 15 WELD BWO1 02/11/03 3140198 BFI OF NORTHERN COLORADO INC 12.00 16 WELD BWO1. 02/11/033140199 - BISHOP COMMUNICATIONS CONSULTING LLC 170.00 17 WELD BW01 02/11/03 3140200 BLUE SKY PROMOTIONS 89.23 18 :WELD'. BW01 02/11/03 3140201 BOULDER POLICE DEPARTMENT 200.00 19 WELD BWO1 02/11/03 3140202 BRATTON'S OFFICE EQUIPMENT, INC 277.86 20 WELD-. BW01 02/11/03 3140203 C & J AUTO SERVICE - 145.00 ' 21 WELD BW01 02/11/03 3140204 CABLE EXPRESS CORPORATION 514.32 22 WELD BWO1 02/11/03 3140205 LUIS E. CASTRO : $.0p 23 WELD BWO1 02/11/03 3140206 GWEN CERETTO 245.82 24 WELD BWO1 02/11/033140207: MANUELA CHAVEZ 14.96 25 WELD BWO1 02/11/033140208 CITY OF GRAND JUNCTION 18.29 26 WELD BW01 02/11/033140209'. : CITY OF GREELEY 163.00 27 WELD BWO1 02/11/03 3140210 CITY OF GREELEY 19590.00 28 WELD'. BW01 02/11/03 3140211 COLORADO DEPARTMENT OF REVENUE :( 40.00 29 WELD BWO1 02/11/03 3140212 COLORADO MOBILITY COALITION 200.00 30 WELD BWO1 02/11/03 3140213 COLORADO NAFTO 40.00 31 WELD BWO1 02/11/03 3140214 COMMUNITY DEVELOPMENT INSTITUTE 400.00 32 WELD:. BW01 02/11/033140215 CHARLES J. CONNELL -I 201.90 33 WELD BWO1 02/11/033140216 CONOCO, INC 12.98 34 WELD BWO1 02/11/033140217 ': CONSIDER IT.THERE, LLC °158.16 35 WELD BWO1 02/11/033140218 JOHN B. COOKE 628.02 36 WELD BWO1 . 02/11/033140219 COREN PRINTING INC 481.00 37 WELD BWO1 02/11/03 3140220 DANTOM SYSTEMS 1100.00 38 WELD BWO1 02/11/03 3140221 :( DEEP ROCK NORTH 23.40 39 WELD BW01 02/11/03 3140222 ERMELINDA DELGADO 89.42 40 WELD BW01 02/11/033140223 DOUG'S HANG UP - 145.50 41 WELD BWO1 02/11/033140224 DYNA SYSTEMS 204.67 42 WELD BWO1 02/11/033140225 EQUIFAX - 10:00 43 WELD BW01 02/11/033140226 MERLYN K. ERICKSON 100.00 44 WELD BWO1 02/11/033140227. : SARA J. EVANS 291.72 45 WELD BWO1 02/11/03 3140228 EVERGREEN ANALYTICAL LABORATORY 56.00 46 WELD BWO1 02/11/033140229 : EXPERIAN 138.95 47 WELD BWO1 02/11/03 3140230 DAREN FORD 373.00 48 WELD BW01 02/11/033140231 FORT COLLINS WINTRONIC 76.17 . 49 WELD BWO1 02/11/03 3140232 FOUR ARROW CONSTRUCTION 4000.00 50 WELD BWO1 02/11/03 3140233 CHRISTY FOWLER 89.76 51 WELD BWO1 02/11/03 3140234 FREDERICK, TOWN OF 115.20 52 WELD BW01 02/11/033140235. JAMIE GONZALES 134.64 Continued On Next Page... Check Printed By: global Weld County Government Date: 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:34 Report Greeley, CO 80631 Page: 2 021203weld • Checks Printed 02-11-2003 a 15:14:37 By global Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BWO1 02/11/03 3140236 GRAYBAR ELECTRIC COMPANY 116.00 54 WELD BWO1 02/11/03 3140237 GREELEY LOCK AND KEY 29.84 55 WELD BWO1 02/11/03 3140238 GREELEY OFFICE EQUIPMENT, INC. 32.50 56 WELD BW01 02/11/033140239 GREELEY WINNELSON COMPANY : 1010.62 57 WELD BWO1 02/11/03 3140240 CECELIA GUT IERREZ 38.76 58 WELD BWO1 02/11/03 3140241 HALL-IRWIN CONSTRUCTION COMPANY : 1766.74 59 WELD BW01 02/11/03 3140242 WILLIAM HOOD 12.81 60 WELD. 86101: 02/11/033140243 LORA GENE HURLEY 32.64 : 61 WELD BW01 02/11/03 3140244 IMPACT TECHNOLOGIES INC 90.00 62 WELD BW01 02/11/033140245 INSURANCE DIRECT 441.00 63 WELD BWO1 02/11/03 3140246 JEROME-R ICKER 152.62 64 WELD BWO1 : 02/11/03 3140247 DIANE JEWELL 38.76 65 WELD BWO1 02/11/03 3140248 KINDER MORGAN, INC 644.21 66 WELD BWO1 02/11/03 3140249. ` L. NOTHHAFT & SON, INC : 438.90: 67 WELD BWO1 02/11/03 3140250 LEVI CONTRACTORS INC 41900.00 68 : WELD BWO1 02/11/03 3140251. LEWAN AND ASSOCIATES 210.85 69 WELD BW01 02/11/03 3140252 ANGELA LEWELLEN 144.16 70 WELD : BW01 02/11/03 3140253 LYNCHVAL SYSTEMS INC (: :300.00 -. 71 WELD BWO1 02/11/03 3140254 CHARLYNE MART INEZ 53.04 72 WELD BW01 02/11/03 3140255 ?- MEDVAN : 4368.33 73 WELD BWO1 02/11/03 3140256 METROCALL 243.50 74 WELD BWO1 02/11/03 3140257 SCOTT 8. MONTOYA 28.00 75 WELD BWO1 02/11/03 3140258 MY CUP RUNNETH OVER 57.60 76 WELD BW01 02/11/03 3140259 NELSON OFFICE SUPPLY INC 135.46 77 WELD BWO1 02/11/03 3140260 NORTHERN ARMORED SERVICE, INC. 110.00 78 WELD BWO1 02/11/03 3140261'. NORTHERN COLORADO DISPOSAL, INC- : - 32.00 79 WELD BWO1 02/11/03 3140262 NORTHERN COLORADO PAPER INC. 576.35 80 WELD BW01: 02/11/033140263 : OFFICE DEPOT BUSINESS SERVICES DIVISION 959.96 81 WELD BWO1 02/11/03 3140264 GABRIEL OJEDA-VILLARIEL 15.00 82 WELD 86101 02/11/033140265. MIKE ORNELAS : 37.96 83 WELD BWO1 02/11/03 3140266 PEAK RESOURCES INC 1325.00 84 WELD BWO1 02/11/03 3140267 PETS OF NORTHERN COLORADO 48.00 85 WELD BWO1 02/11/03 3140268 PINPOINT TECHNOLOGIES INC 9550.00 86 WELD BWO1. 02/11/033140269 PORTABLE COMPUTER SYSTEMS, INC 23286.00 87 WELD BWO1 02/11/03 3140270 PRECISION WELDING & DESIGN, LLC 488.63 88 WELD BWO1 . 02/11/033140271 : PRO-DOOR:LLC : 60.00 89 WELD BWO1 02/11/03 3140272 PS TROPHIES & AWARDS 13.00 90 WELD BWO1- 02/11/03 3140273- PSYCHOLOGICAL RESOURCES SUPPORT SYSTEMS, INC 90.00 91 WELD BWO1 02/11/03 3140274 QWEST 69.15 92 WELD BWO1 02/11/03 3140275 : R & M SERVICES 12:00 93 WELD BW01 02/11/03 3140276 R.E. WHITTAKER COMPANY, INC 2529.41 94 WELD BW01 02/11/033140277 ROCKY MOUNTAIN INSTRUMENTAL LABORATORIES, INC - : 810.00 95 WELD BWO1 02/11/03 3140278 FRANCISCO SANTILLAN 7.00 96 WELD BWO1 02/11/03 3140279 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S : 2285.00 97 WELD BWO1 02/11/03 3140280 SHARP ELECTRONICS CORPORATION 825.00 98. WELD BWO1 02/11/033140281 SINTON'S - 861.30 99 WELD BWO1 02/11/03 3140282 STAMP-KO MANUFACTURING COMPANY 133.15 100 WELD BWO1 02/11/03 3140283 SUPERIOR TOWING 312.50: : . 101 WELD BW01 02/11/03 3140284 CLAUDIA L. TAPIA 95.20 102 WELD BW01 02/11/033140285 MABEL TAPIA 103.70 103 WELD BW01 02/11/03 3140286 THE GREELEY DAILY TRIBUNE 2271.70 104 WELD BW01 02/11/033140287 TODDY'S 210.82 Continued On Next Page... Check Printed By: global Weld County Government Date:. 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:34 Report Greeley, CO 80631 Page: 3 021203We1d * Checks Printed 02-11-2003 B 15:14:37 By global Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 105 WELD BWO1 02/11/033140288 CLINTON TORREZ 25.00 106 WELD ` BWO1 02/11/033140289 TOWN OF HUDSON 53.80 107 WELD BW01 02/11/03 3140290 TOWN OF OLATHE 56.17 108 WELD BWO1 02/11/033140291 RAYMOND S. TRUJILLO 15.00 109 WELD BWO1 02/11/03 3140292 DAVID K. TUTTLE 70.40 110 WELD BWO1 02/11/033140293 U.S. BANK 65.49 111 WELD BW01 02/11/033140294 UNION COLONY FIRE RESCUE AUTHORITY 16121.00 112 : WELD BW01 02/11/033140295 UNITED PARCEL SERVICES - 20.85 113 WELD BWO1 02/11/03 3140296 UNIVERSITY OF NORTHERN COLORADO 22401.28 114 WELD BWO1 02/11/03 3140297 JO UTECHT : . 59.84 115 WELD BWO1 02/11/033140298 UTILITY NOTIFICATION CENTER OF COLORADO 182.75 116 WELD BW01:: 02/11/033140299 : MIKE VERGARA 7.00 117 WELD BWO1 02/11/033140300 VIAWEST INTERNET SERVICES 19.95 118 WELD. BWO1 02/11/03.3140301 WASTE MANAGEMENT OF COLORADO. , 66.67 :. . . - 119 WELD BWO1 02/11/03 3140302 WELD COUNTY CHIEF'S ASSOCIATION 25.00 120 WELD BWO1 02/11/033140303 WELD. COUNTY REVOLVING FUND : . 575.00 121 WELD BWO1 02/11/03 3140304 WESTAFF 348.58 122 WELD BW01 02/11/033140305 JAMES R. WILLIAMS : . : 20.00 : . : . . 123 WELD BWO1 02/11/03 3140306 RANDOLPH J. WINSETT 28.00 124 WELD : BWO1.: 02/11/033140307 WIRELESS ADVANCED COMMUNICATIONS,: INC 4204.22 125 WELD BWO1 02/11/03 3140308 WORKMANS PROPERTY MAINTENANCE 630.00 ***Run Totals*** 225780.77 Check Printed By: global Weld County Government Date: 02 11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:38:59 Report Greeley, CO 80631 Page: 1 021203ap * Checks Printed 02-11-2003 a 15:23:31 By global Items Site ` Account DATE CHECK NUMBER . PAYEE - ` AMOUNT 1 WELD BP01 02/11/03 2006086 FORTIS BENEFITS 136.50 2 WELD BP81 02/11/032006087 GE CAPITAL - - 49.58. ***Run Totals*** 186.00 Check Printed By: global Weld County Government Date: 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:07 Report Greeley, CO 80631 Page: -1 021203fsa * Checks Printed 02-11-2003 a 15:21:12 By global Items Site . Account DATE CHECK NUMBER PAYEE ' AMOUNT DEPARTMENT 1 WELD FX01 02/11/2003 9029405 Lynda Lea Welch 240.00 Centennial Jail 2 WELD FX01 02/11/2003 9029406. . Dani el C. Parkos 226.69 Environmental Health 3 WELD FX01 02/11/2003 9029407 Michelle L Busch 88.29 Paramedic Services 4 WELD . -FX01 02/11/20039029408 Jason 4 Oster 291:.48 Paramedic Services - . . 5 WELD FX01 02/11/2003 9029409 Pasquale Persichino 409.75 Personnel Services 6 WELD FX01 02/11/20039029410` Bruce T Barker 84.98 County Attorney 7 WELD FX01 02/11/2003 9029411 Edwin J Herring 640.08 Office of Emergency Management 8 WELD FX01 02/11/2003.9029412 Kathryn A Wagner - 40.00 Sheriff Administration 9 WELD FX01 02/11/2003 9029413 Shane Scofield 15.00 Communications CJIS 10 WELD. FX01 02/11/20039029414 ' Dianne K Stieber 177.99 BUi l dings and Grounds.. '.. 11 WELD FX01 02/11/2003 9029415 Terasina White 90.00 District Attorney 12 WELD FX01 02/11/20039029416 Vermeda Evans 100.00 Assessor 13 WELD FX01 02/11/2003 9029417 Date H. Pugh 540.00 District Attorney 14 WELD. FX01 02/11/2003 9029418 ` Jose E Cordova - 135.00 IV-D Administration 15 WELD FX01 02/11/2003 9029419 Beverly A Tait 121.23 IV-D Administration 16 WELD FX01 02/11/2003 9029420:. Maria G Martinez - - 65.00 IV-D Administration***Run Totals*** 3265.49 I Check Printed By: global Weld County Government Date: 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:14 Report.. . Greeley, CO 80631 Page: 1 021203pr * Checks Printed 02-11-2003 0 15:19:33 By global Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 02/14/20030029438 Viola J Aragon 288.84 Client Payroll Pool 2 WELD PRO2 . 02/14/20030029439 Cristina Avalos 363.18 Client Payroll Pool 3 WELD PRO2 02/14/20030029440 Genaro Avalos 332.91 Client Payroll Pool 4 WELD PRO2 02/14/20030029441 Fernando Avila - 315.29Client Payroll Pool 5 WELD PRO2 02/14/20030029442 Randall Browner 71.12 Client Payroll Pool 6 WELD PRO2 02/14/2003 0029443 Annabelle Caballero 209.26 Client Payroll Pool 7 WELD PRO2 02/14/2003 0029444 Cindy A Campos 484.21 Client Payroll Pool 8 WELD PRO2. 02/14/2003 0029445 Jedediah DeGraff 321.10 Client Payroll Pool 9 WELD PRO2 02/14/2003 0029446 Christy H. Fowler 313.67 Client Payroll Pool 10 WELD PRO2 02/14/20030029447 Alberto Galvan 285.36Client Payroll Pool 11 WELD PRO2 02/14/20030029448 Jamie Gonzales 237.64 Client Payroll Pool 12 WELD PRO2. 02/14/20030029449 Sandra Guinn228.29 Client Payroll Pool 13 WELD PRO2 02/14/20030029450 Donna J. Harper 186.18 Client Payroll Pool 14 WELD PRO2 ' 02/14/20030029451 Monica Herrera 323.65 Client Payroll Pool. 15 WELD PRO2 02/14/20030029452 Nathan Lee 73.88 Client Payroll Pool 16 WELD PRO2 = 02/14/20030029453 ` Maria Lerma 290.12 Client Payroll Pool 17 WELD PRO2 02/14/2003 0029454 Debra Looby 209.45 Client Payroll Pool 18 WELD PRO2 7 02/14/20030029455 Amanda Lujan 304.38 Client Payroll Pool 19 WELD PRO2 02/14/2003 0029456 Jesse Maes 335.91 Client Payroll Pool 20 WELD. PRO2 02/14/2003 0029457 Adam Mottos 315.29Client Payroll Pool 21 WELD PRO2 02/14/2003 0029458 Laura J. Martinez 330.55 Client Payroll Pool 22 WELD PRO2 02/14/20030029459 Diana McCormick 299.81 Client Payroll Pool 23 WELD PRO2 02/14/2003 0029460 Michelle Montes 247.43 Client Payroll Pool 24 WELD PRO2 02/14/20030029461 Estanislado Palma `. ` 321.41 Client Payroll Pool 25 WELD PRO2 02/14/2003 0029462 Kara Ray 253.91 Client Payroll Pool 26 WELD ' PRO2 02/14/20030029463: Rocio Reza 332.91 Client Payroll Pool 27 WELD PRO2 02/14/20030029464 Tina Roberts 197.39 Client Payroll Pool 28 WELD: PRO2 02/14/20030029465 Veronica Rodriquez. 147.44 Client Payroll Pool -: 29 WELD PRO2 02/14/20030029466 Latisha Romero 318.65 Client Payroll Pool 30 WELD PRO2. 02/14/20030029467 Rebecca Salazar 315-30Client Payroll Pool 31 WELD PRO2 02/14/20030029468 Kimberly Saldana 47.56 Client Payroll Pool 32 WELD PRO2 02/14/20030029469 Jason Sanchez - 315.29Client Payroll Pool 33 WELD PRO2 02/14/2003 0029470 Margaret Ugarte 304.40 Client Payroll Pool 34 WELD PRO2 02/14/20030029471 Erica Valente 190.17Client Payroll Pool 35 WELD PRO2 02/14/20030029472 Jamie Galindo 175.98 Client Payroll Pool 36 WELD PRO2 02/14/20030029473 Claudia Torres 83.23 Client Payroll Pool ***Run Totals*** 9371.16 Check : Printed By: global Weld County Government Date: 02-11-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 15:39:20 Report Greeley, CO 80631 Page: 9 021203fdv * Checks Printed 02-11-2003 a 15:18:03 By global Items Site Account. DATE CHECK NUMBER - PAYEE - - AMOUNT - DEPARTMENT 1 WELD FX01 02/11/20038029421 Steven C MacCreery 73.00 Centennial Jail 2 WELD FX01 02/11/20038029422 Richard.D Rowe : . 81.00 Public.Welfare Administration 3 WELD FX01 02/11/20038029423 Paul M Wood 180.00 Sheriff's Traffic Unit 4 WELD FX01 02/11/20038029424- Michael Ornelas : : : 23.75 Sheriff Operations. : . . 5 WELD FX01 02/11/2003 8029425 Michael Ornelas 133.50 Sheriff Operations 6 WELD.. FX01:. 02/11/20038029426 Lynn W.Kramer 119 00 Recording 7 WELD FX01 02/11/2003 8029427 Carol Fisher 100.00-Phone Services 8 WELD FX01 02/11/20038029428 Christine lepus: 142.500istrict Attorney 9 WELD FX01 02/11/2003 8029429 Chesley C. Bond 208.00 Child Welfare 10 WELD FX01 02/11/20038029430 Chesley C. Bond : : 118.00 Child Welfare 11 WELD FX01 02/11/2003 8029431 Chesley C. Bond 118.00 Child Welfare 12 WELD FX01 : 02/11/2003 8029432 -: . Matthew L. Dixon 93100 Engineering: -13 WELD FX01 02/11/2003 8029433 Lynda Lea Welch 117.00 Centennial Jail 14 WELD FX01 02/11/20038029434 : : Lynda Lea Welch : 66.00 Centennial-Jail 15 WELD FX01 02/11/2003 8029435 Michael D. Southwell 111.00 PW Seasonal 16 WELD. FX01 02/11/20038029436 James F Hartmann.II; 117.500istrict Attorney 17 WELD FX01 02/11/20038029437 Vicki A Harbert 86.50 Sheriff Operations ***Run Totals*** 1879.75 Hello