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Home My WebLink About20031631.tiff WELD COUNTY WARRANT REGISTER AS OF: June 23, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five Check Registers, numbering eight pages, and dated June 20th, 2003;and that payments should be to the respective vendors listed in the amount set oppos th es, with the to $722,939.73. Dated this 23rd day of June 03. /.///(2 SHARON stil Di ctor, inance and Administration KAHL : I SUBSCRIBED AND SWORNT c3 me•tiiir rd day of June, 2003. tiP COL My Commission Expires: My Commission£xpfes May 15,2006 ublic k 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 $722,939.73. Dated this 23rd day of June, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO A1IEST: gitilJ rELA„ xk , U D vid E. Long, Chan Weld County Clerk to the R g, ..q .`:",�_l,%. ineW Le swe Robert D sden,Pro-Tern BY: Deputy Clerk to the Boa M.J. Ge. e William JeUd Aig Glenn Vaad 270 /(O31 Check Printed By: Sharon Kahl Weld County Government Date::06-20-2003 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:36 `. Report Greeley, CO 80631 Page: = 1 062003pr * Checks Printed 06-20-2003 2 15:19:34 By Sharon Kahl Items Site Account DATE CHECK NUMBER -PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 06/20/2003 0031304 Cheryl A Ouammen 1288.91 District Attorney 2 WELD PR02I 06/20/20030031305 Ruben f Hernandez.. ` ( 3018.72 North Jail Complex 3 WELD PRO2 06/20/2003 0031306 Benito Greg Magdalene 698.57 Motor Vehicle 4 WELD PRO2 . 06/20/20030031307 Ruben F Hernandez 153.35 North Jail Complex***Run Totals*** 5159.55 Check Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:26 Report Greeley, CO 80631 Page ` 1 062003ue1d * Checks Printed 06-20-2003 2 15:21:17 By Sharon Kahl Items :Site Account Check date Check number - - Vendor name - Check amount - - - 1 WELD BWO1 06/20/03 3146294 A & A TRAVEL CONSULTANTS 1423.50 2 WELD BWO1 06/20/03 3146295 AAA ENTERPRISES,'.INC 144.00 :- 3 WELD BW01 06/20/03 3146296 AGGREGATE INDUSTRIES 68357.42 4 WELD BWO1 06/20/03 3146297 AGLAND, INC - 19698.11 5 WELD BWO1 06/20/03 3146298 AMERICAN PUBLIC WORKS ASSOCIATION 115.00 6 WELD BWO1 06/20/03. 3146299 ANIMAL ATTRACTION 23.34 7 WELD BWO1 06/20/03 3146300 ANYWARE NETWORK SOLUTIONS 25305.00 8 WELD BWO1 06/20/03 3146301 ARMADILLO 255.00 9 WELD BWO1 06/20/03 3146302 MIKE ARNOLD 450.00 10 WELD BWO1. 06/20/03 3146303. AXTON REALTY CONSULTING, INC 7700.00 11 WELD BW01 06/20/03 3146304 B & F DISTRIBUTING, INC 150.00 12 WELD BWO1 06/20/03 3146305 BANNER HOME CARE 130.00 13 WELD BWO1 06/20/03 3146306 RICHARD M. BAUER 7.73 14 WELD'. BWO1 - 06/20/03 3146307 BEARS CAR:WASH AND STORAGE 23.00 15 WELD BWO1 06/20/03 3146308 BIG R OF GREELEY 241.20 16 WELDI. BW01: 06/20/03 3146309 L; PATIENCE BINGHAM ` 10.00 17 WELD BWO1 06/20/03 3146310 PAMELA BOOGHIER 500.00 18 WELD BWO1-` 06/20/03 3146311 BOULDER CORPORATION : 375.00 19 WELD BWO1 06/20/03 3146312 BOUND TREE MEDICAL LLC 851.36 20 WELD BW01 06/20/03 3146313 BRADFORD PUBLISHING COMPANY f : 30.90 21 WELD BWO1 06/20/03 3146314 BRATTON'S OFFICE EQUIPMENT, INC 6160.33 22 WELD". BW01 06/20/03 3146315 RONALD J. BROCA - 72.00 23 WELD BW01 06/20/03 3146316 TERI L. BROWN 30.00 24 WELD BWO1. 06/20/03 3146317 -.7 CANON INN : 110.00 25 WELD BWO1 06/20/03 3146318 CARING HEARTS, INC 94.98 26 WELD BWO1 06/20/03.. .3146319 : CARNATION BUILDING SERVICE INCIr 1510.32 27 WELD BW01 06/20/03 3146320 CARSON TRAILER SALES 695.00 28 WELD 8W01:. 06/20/03 3146321 RANDY CARTER 70.33 29 WELD BWO1 06/20/03 3146322 CATERPILLAR FINANCIAL SERVICES CORP 4314.93 30 WELD BWO1 06/20/03 3146323 : CDW GOVERNMENT INC 416.06 31 WELD BWO1 06/20/03 3146324 KELLY M. CECIL 102.37 32 WELD BWO1 06/20/03 3146325 CENTER FOR LAW AND SOCIAL POLICY 16.00 33 WELD BW01 06/20/03 3146326 CENTRAL WELD COUNTY WATER DISTRICT 32790.00 34 WELD BW01- 06/20/03 3146327 : : CENTRAL, INC. 31.60 35 WELD BWO1 06/20/03 3146328 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 36 WELD BWO1 06/20/03-... 3146329 ERICA CHRISTIANSON : 300.00 37 WELD BWO1 06/20/03 3146330 CINTAS CORPORATION 36.95 38 WELD BWO1 06/20/03 3146331 CINTAS FIRST AID AND SAFETY 69.38 39 WELD BWO1 06/20/03 3146332 CITICORP VENDOR FINANCE INC 210.00 40 WELD BW01 06/20/03 3146333 :. .CITY OF GREELEY - 600.00 41 WELD BWO1 06/20/03 3146334 CITY OF GREELEY 8950.06 42 WELD :. BW01 06/20/03 3146335 CLIFTON WATER DISTRICT : : 64.35 43 WELD BWO1 06/20/03 3146336 COLORADO BUREAU OF INVESTIGATION (CBI) 52.50 44 WELD : BWO1 06/20/03 3146337 COLORADO BUREAU.OF INVESTIGATION (CBI) - 52.50 45 WELD BWO1 06/20/03 3146338 COLORADO BUREAU OF INVESTIGATION (CBI) 52.50 46 WELD -.:BWO1 06/20/03 3146339 COLORADO BUREAU OF INVESTIGATION (CBI) : 52.50 47 WELD BWO1 06/20/03 3146340 COLORADO DEPARTMENT OF HUMAN SERVICES 270.00 48 WELD BWO1 06/20/03 3146341 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 434.80 49 WELD BWO1 06/20/03 3146342 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 50 WELD BWO1 06/20/03 3146343 COLORADO DISTRICT ATTORNEYS COUNCIL : 137.98 51 WELD BWO1 06/20/03 3146344 COLORADO NAFTO 730.00 52 WELD : BW01 06/20/03 3146345 COLORADO PUBLIC UTILITIES COMMISSION 10.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:...15.25.26 Report . Greeley, CO 80631 Page:-'. 2 062003ue1d * Checks Printed 06-20-2003 B 15:21:17 By Sharon Kahl Items Site Account Check date Check number - Vendor name Check.amount 53 WELD BWO1 06/20/03 3146346 COLORADO STATE UNIVERSITY 18.80 54 WELD: :. BW01 : 06/20/03 3146347 COLORADO WATER CONGRESS 150.00 55 WELD BW01 06/20/03 3146348 COLUMBINE CLEANERS 10.50 56 WELD BW01 06/20/03 3146349 COMPUTER BROKERS LLC 25.00 57 WELD BWO1 06/20/03 3146350 PEGGY P. CORLISS 128.52 58 WELD :BWO1 06/20/03 3146351 . : COUNTY SHERIFFS OF COLORADO,(INC (CSOC). : 175.00 59 WELD BWO1 06/20/03 3146352 COUNTY SHERIFFS OF COLORADO, INC (CSOC) 75.00 60 WELD. BWO1 06/20/03 3146353. COUNTY TECHNICAL.SERVICES, INC. (CTSI) 170.00 61 WELD BW01 06/20/03 3146354 MONICA R. DANIELS-MIKA 147.51 62 WELD BWO1 06/20/03 3146355 DBE MANUFACTURING & SUPPLY 35689.84 63 WELD BWO1 06/20/03 3146356 DELL COMPUTER CORPORATION 4601.00 64 WELD BWO1, 06/20/03 3146357 EILEEN'S COLOSSAL COOKIES 48.75 65 WELD BWO1 06/20/03 3146358 ELDERGARDEN ADULT DAY PROGRAM 384.00 66 WELD'. BWO1 06/20/03 3146359 -.l ENVIROTECH SERVICES INC, 14067.61 67 WELD BWO1 06/20/03 3146360 MARK EURICH 180.93 68 WELD BWO1 06/20/03 : 3146361 FEDERAL EXPRESS CORPORATION 194.93 69 WELD BWO1 06/20/03 3146362 JACK FISCUS 4859.25 70 WELD BWO1 06/20/03. 3146363 FLAMEOUT 34.00 71 WELD BW01 06/20/03 3146364 KIM A. FLIETHMAN 24.48 72 WELD BWOI 06/20/03-.3146365 MARY ANN FORBES 25.50 73 WELD BWO1 06/20/03 3146366 GART SPORTS 99.95 74 WELD . BWO1 06/20/03 3146367 ` GMCO CORPORATION : 7588.00 75 WELD BWO1 06/20/03 3146368 GREELEY LOCK AND KEY 28.17 76 WELD BWO1 06/20/03 3146369 :. GREELEY MEDICAL CLINIC 94.00 77 WELD BW01 06/20/03 3146370 GREELEY OFFICE EQUIPMENT, INC. 635.00 78 WELD BW01 06/20/03 3146371 ' GREELEY WINNELSON`.COMPANY 323.30 'r 79 WELD BW01 06/20/03 3146372 LISA G. HART 48.00 80 WELD BW01 (.. 06/20/03 3146373 HCI COMMUNICATIONS, INCi 21.95 81 WELD BWO1 06/20/03 3146374 RITA HIRSCH 80.00 82 WELD BWO1 r 06/20/03'. 3146375 ISLAND GROVE TREATMENT CENTER 225.00 83 WELD BW01 06/20/03 3146376 J. ANGEL GOMEZ DENTAL CENTER LLC 508.00 84 WELD BWO1 r 06/20/03 3146377 : JACKSON'S TEXACO 15.25 85 WELD BWO1 06/20/03 3146378 JEROME-RICKER 6.57 86 WELD: BWO1 06/20/03 3146379 JIM WEBSTER, SUCESSOR TRUSTEE 1458.34 -: 87 WELD BWO1 06/20/03 3146380 JOEL M DEAN, D.O. 235.00 88 WELD BWO1 06/20/03 3146381 JOHNNY CARINO'S COUNTRY ITALIAN KITCHEN -: 69.97 89 WELD BWO1 06/20/03 3146382 THOMAS R. JOHNSTON 101.38 90 WELD BWO1`. 06/20/03 3146383 JOHNSTOWN BREEZE. 239.25 91 WELD BWO1 06/20/03 3146384 KANOX 335.38 92 WELD BWO1. 06/20/03 3146385 KATHLEEN'S PROFESSIONAL FIT 86.00 93 WELD BW01 06/20/03 3146386 MARK KAUFFMAN 500.00 94 WELD . BWO1 06/20/03 3146387 KD TECHNOLOGIES, LTD 406.36 95 WELD BWO1 06/20/03 3146388 KENTUCKY FRIED CHICKEN 55.21 96 WELD BWO1 . 06/20/03 3146389 KETTERLING, BUTHERUS & NORTON ENGINEERS,`.LLC 145.25 97 WELD BW01 06/20/03 3146390 KINDER MORGAN, INC 88.62 98 WELD BWO1 06/20/03. 3146391 : KITZMAN & RICHARDSON CONTRACTING 49424.70 99 WELD BWO1 06/20/03 3146392 KUCHAR ELECTRIC COMPANY 5972.83 100 WELD BWO1 06/20/03 3146393 LAFARGE WEST, INC 100227.11 101 WELD BWO1 06/20/03 3146394 CHARLES E. LEE 34.00 102 WELD BWO1 06/20/03 3146395 COLIN P. LINDSEY - 624.99 - - 103 WELD BW01 06/20/03 3146396 LM NELSON AND ASSOCIATES INC 95.12 104 WELD BWO1 06/20/03 3146397 LOVELAND STEAM LAUNDRY 184.75 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:25:26 -: Report Greeley, CO 80631 Page: 3 062003Yeld * Checks Printed 06-20-2003 2 15:21:17 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check`amount 105 WELD BWO1 06/20/03 3146398 MEGAN MARTINEZ 98.15 106 WELD BWOI 06/20/03 3146399 MAXIMUS 10850.00 107 WELD BW01 06/20/03 3146400 MCDONALDS 20.00 108 WELD BW01 06/20/03 3146401 MEDI BADGE 185.95 109 WELD BWO1 06/20/03 3146402 MEDVAN 5820.10 110 WELD BWO1 06/20/03 3146403 STEVE MORENO 422.77 - - 111 WELD BW01 06/20/03 3146404 NEWS 631.29 112 WELD BW01 06/20/03 3146405 NATIONAL PUBLIC SAFETY INFORMATION BUREAU 218.00 113 WELD BW01 06/20/03 3146406 NELSON OFFICE SUPPLY INC 81.02 114 WELD `BWO1 06/20/03. 3146407 NEWCO INC 174.64.`. 115 WELD BW01 06/20/03 3146408 NEXTEL COMMUNICATIONS 1390.57 116 WELD BWO1 06/20/03. 3146409 NOLTE ASSOCIATES,;INC : 5979.20 117 WELD BWO1 06/20/03 3146410 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1000.00 118 WELD BWO1 ' 06/20/03. -3146411 .: : NORTH WELD LANDFILL 35.00 f: 119 WELD BWO1 06/20/03 3146412 NORTHERN HARVEST FURNITURE 275.00 120 WELD BWO 06/20/03 3146413 OCE-USA,`;INC 146.03 121 WELD BW01 06/20/03 3146414 OFFEN ACE HARDWARE 457.92 122 WELD'. BWQI 06/20/03 3146415 OFFICE DEPOT BUSINESS SERVICES DIVISION = 97.20 123 WELD BWO1 06/20/03 3146416 ON-THE-GO CONVENIENCE 11.37 124 WELD BWO1 06/20/03 3146417 : : ONE HOUR PHOTO EXPRESS ( 894.92 125 WELD BWO1 06/20/03 3146418 PHYLLIS ORTIZ 288.00 126 WELD BWO1 06/20/03 3146419 :. GREG PAULIS 23.16 127 WELD BWO1 06/20/03 3146420 GARY PESCHEL 172.06 128 WELD BWO1 06/20/03 3146421 PETTY CASH 30.84 129 WELD BWO1 06/20/03 3146422 PHILLIPS 66 COMPANY 22.07 130 WELD.. BWO1 06/20/03 3146423 : PIC QUICK PHOTO 7.02 131 WELD BWO1 06/20/03 3146424 POTTERS INDUSTRIES, INC 8300.00 132 WELD BWO1 06/20/03 3146425 PRECISION.WELDING &DESIGN, LLC 163.27 133 WELD BWO1 06/20/03 3146426 QUALITY RESURFACING COMPANY 2732.74 134 WELD BWO1 06/20/03 3146427 THOMAS J. QUAMMEN 234.32 135 WELD BWO1 06/20/03 3146428 WEST 123.49 136 WELD BWO1. 06/20/03`: 3146429 RAY O'HERRON COMPANY, INC. 232.20 137 WELD BWO1 06/20/03 3146430 REHABILITATION ASSOCIATES OF COLORADO 478.00 138 WELD BWO1 06/20/03 3146431 JANET N. REICHERT 17.00 139 WELD BWO1 06/20/03 3146432 REXEL-COLOTEX 59.80 140 WELD . BWO1 06/20/03 ( 3146433 ROCKY MOUNTAIN SUPPLY, INC. 439.52 141 WELD BW01 06/20/03 3146434 RVNA HOME CARE SERVICES, INC 3901.73 142 WELD BWO1 I 06/20/03 : 3146435 NANCY SANCHEZ 104.38 -. 143 WELD BWO1 06/20/03 3146436 MARY H. SCHWARTZ 4.32 144 WELD BWO1 06/20/03 3146437. SCOFIELD & ASSOCIATES 199.12 145 WELD BWO1 06/20/03 3146438 SHERATON 73.00 146 WELD BWO1 06/20/03:. 3146439:. SIERRA STEEL COMPANY :171894.00 :. 147 WELD BWO1 06/20/03 3146440 LEON SIEVERS 28.90 148 WELD BWO1. 06/20/03 3146441 SILVER MINE SUBS : 55.48 149 WELD BWO1 06/20/03 3146442 ROY A. SOMMERS 169.36 150 WELD BWO1 06/20/03.3146443. WALTER J. SPECKMAN 653.90 151 WELD BWO1 06/20/03 3146444 SPORTS ILLUSTRATED 585.00 152 WELD BWO1 06/20/03 3146445 SPRINT : : - 20.96 153 WELD BWO1 06/20/03 3146446 SUPER K-MART 20.42 154 WELD -: BWO1 06/20/03 3146447 ROBIN SWEETON 400.00 155 WELD BWO1 06/20/03 3146448 THE GREELEY DAILY TRIBUNE 112.50 156 WELD BWO1 06/20/03 3146449 THE HOME DEPOT 184.09 Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: !:15:25:26 Report, Greeley, CO 80631 Page. 4 062003re1d * Checks Printed 06-20-2003 B 15:21:17 By Sharon Kahl Items Site Account Check date Check:number Vendor name Check.amount 157 WELD BW01 06/20/03 3146450 THE PAPER CHASE 42.20 158 WELD BW01 .. 06/20/03 3146451 THE VILLA AT GREELEY, INC, 2151.40 159 WELD BW01 06/20/03 3146452 DARCY TIGLAS 5000.00 160 WELD BW01 06/20/03 3146453. TIMBERLINE PLUMBING& HEATING 239.32 161 WELD BWO1 06/20/03 3146454 TIME 585.00 162 WELD BWO1 - 06/20/03 3146455 :- TIMES-CALL PUBLISHING CORPORATION 65,78 163 WELD BWO1 06/20/03 3146456 TODDY'S 54.41 164 WELD BWO1 06/20/03 3146457 TOOL & ANCHOR SUPPLY, INC 8.00 165 WELD BW01 06/20/03 3146458 TOWN OF WINDSOR 7503.44 166 WELD BWO1 06/20/03 ( 3146459 :: TRANSCOR AMERICA INC 1741.94 167 WELD BWO1 06/20/03 3146460 TRANSITIONS PSYCHOLOGY GROUP, LLC 112.50 168 WELD BWO1 06/20/03 3146461 TRANSNATION TITLE INSURANCE COMPANY r 3000.00 169 WELD BWO1 06/20/03 3146462 TUNDRA SPECIALTIES INC. 55.71 170 WELD BWO1 06/20/03 3146463 UNITED PARCEL SERVICES 69.79 171 WELD BWO1 06/20/03 3146464 UTILIQUEST 348.10 172 WELD. BWO1 06/20/03 3146465 I:: VALLEY FIRE EXTINGUISHER, INC.: 448.00 173 WELD BWO1 06/20/03 3146466 DEAN VINCENT 158.42 174 WELD BW01 `:06/20/03 3146467 ` WAYNE WAGNER 38.00 175 WELD BW01 06/20/03 3146468 RONALD L. WATKINS 38.00 176 WELD BWO1 : 06/20/03 3146469 :. WELD COUNTY REVOLVING FUND 2353,34 177 WELD BWO1 06/20/03 3146470 WELD COUNTY SCHOOL DISTRICT RE-3(J) 4618.10 178 WELD BWO1 06/20/03 : 3146471 WELLS FARGO BANK 390.00 179 WELD BW01 06/20/03 3146472 WESTERN SLOPE OFFICE SOLUTIONS 585.09 180 WELD BWO1 06/20/03 3146473 WINONA'S DELI INC -` 70.05 181 WELD BW01 06/20/03 3146474 RANDOLPH J. WINSETT 26.25 182 WELD BWO1 P` 06/20/03 3146475 WIRELESS ADVANCED COMMUNICATIONS, INC : 919.05 4. 183 WELD BWO1 06/20/03 3146476 DONNA WOITASZEWSKI 50.00 184 WELD BW01 :' 06/20/03'.`- 3146477 :: XCEL ENERGY r 41694,13 185 WELD BWO1 06/20/03 3146478 YG CONSTRUCTION 255.00 186 -.WELD BWO1 06/20/03 3146479 ZOLL MEDICAL i 792.00 ***Run Totals*** 709510.87 Check- Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 I Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:28:06 Report. Greeley, CO 80631 Page:, 1 062003fdv * Checks Printed 06-20-2003 B 15:22:24 By Sharon Kahl Items Site Account Check Date Check Number Payee - - - - Check Amount 1 WELD FX01 06/20/2003 8031279 Margaret A Smith 80.00 2 WELD EX01 06/20/2003 8031280 Margaret A Smith 87.50 3 WELD FX01 06/20/2003 8031281 Mark Prochaska 171.50 4 WELD FX01 .06/20/2003 8031282: Christopher Flllinger 58.00 5 WELD FX01 06/20/2003 8031283 Bruno Wegner 43.00 6 WELD :..FX01 06/20/2003 8031284 MaryJo A. Roath 45.00 7 WELD FX01 06/20/2003 8031285 David E. Long 80.00 8 WELD FX01 06/20/2003 8031286 David E. Long 113.00 9 WELD FX01 06/20/2003 8031287 Donald Lewis Patch 97.50 10 WELD FX01 06/20/2003 8031288.. Shane Scofield 136.00 11 WELD FX01 06/20/2003 8031289 Dawn Strohecker 242.00 12 WELD FX01 06/20/2003 8031290 Sara Torres 67.50 13 WELD FX01 06/20/2003 8031291 Annette R Gutierrez 85.00 14 WELD FX01 06/20/2003 8031292 Erin H. Brady 101.00 15 WELD FX01 06/20/2003 8031293 Roy A. Sommers 124.00 16 WELD FX01 - 06/20/2003 8031294 Roy A. Sommers 7.50 17 WELD FX01 06/20/2003 8031295 Wendy L. Paris 322.00 18 WELD FX01 06/20/20038031296 - Curtis Mata 185.00 19 WELD FX01 06/20/2003 8031297 Leslie W Wieners 50.00 20 HELD. FX01 06/20/2003 8031298 Leslie W;Wieners 52.50 21 WELD FX01 06/20/2003 8031299 Susan Lynn Quick 60.00 22 WELD FX01:'. 06/20/2003 8031300 i Ted Alan.Nickerson ` 85.03 23 WELD FX01 06/20/2003 8031301 Cindy S Stromberger 99.00 24 WELD FX01 06/20/2003 8031302 Frances Rizo 108.30''. 25 WELD FX01 06/20/2003 8031303 Nancy Sanchez 97.00 ***Run Totals*** 2597.33 Check: Printed By: Sharon Kahl Weld County Government Date: 06-20-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Tillie: 15:28:01 Report Greeley, CO 80631 Page 1 062003fsa * Checks Printed 06-20-2003 2 15:23:03 By Sharon Kahl Items Site Account Check Date Check Number (.. Payee Check.Amount - - 1 WELD FX01 06/20/2003 9031259 Robert D. Masden 60.00 2 : WELD FX01 06/20/20039031260 Megan Martinez 105:00- 3 WELD FX01 06/20/2003 9031261 Roy A. Sommers 152.50 4 WELD FX01 : 06/20/20039031262 Margaret A Smith 341.95 5 WELD FX01 06/20/2003 9031263 Michelle L Busch 60.00 6 WELD FX01 06/20/2003 9031264 Susan C Talmadge 50.00 7 WELD FX01 06/20/2003 9031265 Lee Williams 245.29 8 ::WELD FX01"- 06/20/2003 9031266 , . Margee Johnson 40.00 9 WELD FX01 06/20/2003 9031267 Bruce T Barker 365.00 10 WELD FX01 06/20/20039031268 Shane Scofield 77.00 11 WELD FX01 06/20/2003 9031269 Dianne K Stieber 52.99 12 WELD FX01.>. 06/20/2003 9031270 Heidi delvalte-Clark 4.40`!. 13 WELD FX01 06/20/2003 9031271 Walter J Speckman 64.43 14 WELD FXOt 06/20/20039031272 : ` Heidi delValle-Clark 140.00 15 WELD FX01 06/20/20039031273 Rebecca L Linenbroker 80.00 16 WELD FX01 06/20/20039031274 JoAnn M. Dirks 54.00 r: 17 WELD FX01 06/20/20039031275 Beverly A Tait 35.85 18 WELD FX01 06/20/20039031276 Lisa Travis 130.00 :> 19 WELD FX01 06/20/20039031277 Ruth I Sutliff 239.57 20 WELD FX01 " 06/20/200309031778 Sylvia Flores - 720.00 d' ***Run Totals*** 3017.98 Check Printed By: Sharon Kahl Weld County Government Date: 06-20 2003- Register Site Name: Weld County 915 10th Street, 3rd Floor Timer..15:25:10 Report.. Greeley, CO 80631 Page:: 1 ap062003 * Checks Printed 06-20-2003 2 15:23:54 By Sharon Kahl Items Site Account Check date Check number Vendor name - Check amount 1 WELD BP01 06/20/03 2006334 FLOOD & PETERSON INSURANCE. INC. 2654.00 ***Run Totals*** 2654.00 1 Hello