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Home My WebLink About20030547 WELD COUNTY WARRANT REGISTER AS OF: February 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 ten Check Registers, numbering twelve pages, and dated February 25th, 2003; and that payments should be to the respective vendors listed in the amount set opposite the' ith the total amount of$288,974.64. Dat 4 this 6t of F ruary, 2003. isgPRY Pve<i i 7 : SHARON Director, Finance and Administration i KAHL SUBSCRIBED AND SWORN T • city( 6th day of February, 2003. My Commission Expires: My Commission Expires May 1s,zoo; Notary 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$288,974.64. Dated this 26th day of February,2003. BOARD OF COUNTY COMMISSIONERS WEOUNTY, CO ORADO ATTEST: LII il�i L�!'� I CC gyp`.';• avid E. Long, Chair Weld County Clerk �Q :Z'- (\r, �� Robert D. den, Pro-Tem BY: �o /; • .a�I,. .�:; `-% _ Deputy Clerk to the $Hard J. eile / VA-,-1 William H. Jerke �e ' Glenn Vaad ,..)1O}O3— O≤ Y' Check Printed By: Sharon Kahl Weld County Government Date:402-25.2003= Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:19 Report Greeley, CO 80631 Page: 1 022503ao2 * Checks Printed 02-25-2003 a 15:45:18 61 Sharon Kahl ritems Site Account. DATE CHECK NUMBER - - PAYEE AMOUNT` 1 WELD BP01 02/25/03 2006117 AGLAND, INC 37.60 2 WELD BP01 02/25/032006118 < HILLSIDE RENTAL :;' 70.00 3 WELD BP01 02/25/032006119 NELSON OFFICE SUPPLY INC 22.98 4 WELD BP01 02/25/03 2006120 NEWCO IND ;: 31.22 5 WELD BP01 02/25/03 2006121 NORTHERN COLORADO PAPER INC. 88.17 6 WELD BP01 02/25/03 2006122 :PINNACOL ASSURANCE 675.00 7 WELD BP01 02/25/032006123 RESICOM,INC. 93.75 8 WELD BP01 02/25/032006124 THE GREELEY DAILY TRIBUNE 120.00 ***Run Totals*** 1138.72 Check : Printed By: Sharon Kahl Weld County Goverrn:ent Date: 02-25+2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Timer.16:08:25 Report Greeley, CO 80631 Page: 1 022503pr4 * Checks Printed 02-25-2003 a 15:43:13 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 02/28/2003 0029656 Cristina Avalos 315.29 Client Payroll Pool 2 WELD : PR02 02/28/200310029657 (: Genaro:Awe los 332.91 Client Payroll Pool 3 WELD PRO2 02/28/2003 0029658 Fernando Avila 315.30 Client Payroll Pool 4 WELD PRO2 02/28/2003 0029659 :`: Randall Brawner 101.58 Client Payroll Pool 5 WELD PRO2 02/28/2003 0029660 Annabelle Caballero 190.23 Client Payroll Pool 6 WELD :. PRO2 : 02/28/2003:0029661 Monte Davenport 565.38 Client Payroll Pool 7 WELD PRO2 02/28/2003 0029662 Jedediah DeGraff 272.21 Client Payroll Pool 8 WELD G PRO2 '.i 02/28/20030029663 :S Samantha':Doffo 72.40 Client Payroll Pool 9 WELD PRO2 02/28/2003 0029664 Jamie Galindo 230.67 Client Payroll Pool 10 WELD{ PRO2 .:.02/28/2003 0029665 Sandra Gwinn 285.37 Client Payroll Pool 11 WELD PRO2 02/28/2003 0029666 Monica Herrera 277.04 Client Payroll Pool 12 WELD . PRO2 :02/28/2003:0029667 ii Nathan Lee 73.88 Client Payroll Pool 13 WELD PRO2 02/28/2003 0029668 Maria Lerma 228.28 Client Payroll Pool 14 WELD PR02 102/28/20030029669 -: Amanda Lujan 332.92 Client Payroll Pool 15 WELD PRO2 02/28/2003 0029670 Jesse Maes 335.92 Client Payroll Pool 16 WELD . PRO2 02/28/2003 0029671 Adam Maltos 315.29 Client Payroll Pool 17 WELD PRO2 02/28/2003 0029672 Javier Marquez 195.00 Client Payroll Pool 18 WELDI'. PRO2 102/28/2003!0029673 !' Michael Marquez 216.40 Client Payroll Pool 19 WELD PRO2 02/28/2003 0029674 Laura J. Martinez 183.11 Client Payroll Pool 20 WELD PRO2 02/28/200310029675 Maria Medina 97.50 CI.lent Payroll Pool 21 WELD PRO2 02/28/200310029676 Estanislado Palma 285.36 Client Payroll Pool 22 WELD PRO2 ( 02/28/200310029677 'I Rocio Reza 332.91 Client Payroll Pool 23 WELD PRO2 02/28/2003 0029678 Tina Roberts 173.60 Client Payroll Pool 24 WELD ' PRO2 02/28/2003 0029679 Veronica!Rodriquez P` 121.28 Client Payroll Pool 25 WELD PRO2 02/28/2003 0029680 Latisha Romero 227.10 Client Payroll Pool 26 WELD'. PRO2 :02/28/2003 0029681 :'. Kilter ly Saldana : 275.85 Client Payroll Pool 27 WELD PRO2 02/28/2003 0029682 Jason Sanchez 315.30 Client Payroll Pool 28 WELD PR02 02/28/2003 0029683 Brandon Stegall 224.32 Client Payroll Pool 29 WELD PRO2 02/28/2003 0029684 Claudia Torres 265.87 Client Payroll Pool 30 WELD PRO2 02/28/2003 0029685 ` Margaret Ugarte 318.65 Client Payroll Pool 31 WELD PRO2 02/28/2003 0029686 Idolina Valencia Mora 254.89 Client Payroll Pool ***Run Totals*** 7731.81 Check Printed By: Sharon Kahl Weld County Government Date: 02.25.2003.. Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: ;16:08:30 Report Greeley, CO 80631 Page: : 1 022503ar3 ' Checks Printed 02-25-2003 0 15:39:22 By Sharon Kahl Items Site [As punt DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD I PRO2 02/25/20030029653 James F Hartmann.II 10640.01 District Attorney 2 WELD PR02 02/25/2000029654 S` Linda L. Gingery 524.81 Motor vehicle 3 WELD PRO2 02/25/2003 0029655 Jorge Montalvo 365.55 Motor Vehicle ***Run Totals*** 11530.37 I Check Printed By: Sharon Kahl Weld County Government Date::!02-25-2003'. Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:35 Report Greeley, CO 80631 Page: : 1 022503re1d2 * Checks Printed 02-25-2003 2 15:36:50 By Sharon Kahl Items Site Account:: DATE :CHECK NUMBER PAYEE AMOUNT 1 WELD 8201 02/25/033140882 ARAPAHOE COUNTY 1785.00 2 WELD BWO1 02/25/033140883 ,IBI MONITORING CORPORTATION ;`2802.50 3 WELD BW01 02/25/033140884 BOUND TREE MEDICAL LLC 1035.55 4 WELD:( 81401 02/25/033140885 CATHOLIC CHARITIES B:COMMUNITY SERVICES 1875.00 5 WELD BW01 02/25/033140886 CORRECTIONAL MANAGEMENT INC 1169.32 6 WELD BW01 02/25/033140882 INDIVIDUAL AND GROUP THERAPY SERVICES 1330.00 7 WELD BW01 02/25/033140888 INTERMOUNTAIN BACKGROUNDS, INC 19.50 8 WELD 8201 02/25/033140889 :!INTERVENTION COMMUNITY CORRECTIONS SERVICES 1169.32 9 WELD 8201 02/25/03 3140890 LEVI CONTRACTORS INC 6200.00 10 WELD BWO1 02/25/03 3140891 `MCKEE MEDICAL CENTER 3181.62 11 WELD 8201 02/25/03 3140892 CHARLES K. MORIN, DMD M.SC 1683.00 12 WELD'. 8201 02/25/033140893 `:NORTH COLORADO EMERGENCY PHYSICIANS, P.C. '> 1600.00 13 WELD 8201 02/25/03 3140894 NORTH COLORADO MEDICAL CENTER (NCMC) 8616.88 14 WELD BWO1 02/25/03 3140895 ::NORTH RANGE BEHAVIORAL HEALTH 3611.01 15 WELD BW01 02/25/03 3140896 SOUTH WELD SUN 554.00 16 WELD BW01 ; 02/25/033140897 KATHI J. TAYLOR .:1591.98 17 WELD 8201 02/25/03 3140898 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx .00 18 WELD. . BW01 02/25/033140899 THE VILLA AT GREELEY, INC. 154275.34 19 WELD 8201 02/25/03 3140900 WELD COUNTY REVOLVING FUND 1850.00 20 WELD 8201 02/25/033140901 2OLL MEDICAL '42g03.51 ***Run Totals*** 196553.53 Check Printed By: Sharon Kahl Weld County Government Date:`-02.25-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:42 Report Greeley, CO 80631 Page 1 022503pr2 * Checks Printed 02-25-2003 B 15:35:04 By Sharon Kahl Items Site . Account DATE : CHECK NUMBER PAYEE AMOUNT - DEPARTMENT 1 WELD PRO2 02/28/20030029612 James Figueroa .00 Child Welfare ***Run Totals*** .0C Cheek Printed By: Sharon Kahl Weld County Government Date: 02-25.2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:54 Report:- Greeley, CO 80631 Page: 1 022503weLd • Checks Printed 02-25-2003 2 15:29:20 Br Sharon Kahl Itepis Site Account DATE CHECK NUMBER : PAYEE AMOUNT 1 WELD BWO1 02/25/033140777 ABC SCHOOL SUPPLY INC 1546.94 2 ..WELD 81701 02/25/03'.3140778 ACCENT INSURANCE RECOVERY 765.00 3 WELD BWO1 02/25/033140779 LYLE E. ACHZIGER 47.21 4 WELD BW01 02/25/033140780 : AFFINITY BUSINESS SYSTEMS 13994.40 5 WELD BW01 02/25/033140781 ALLSTAR FIRE EQUIPMENT 567.39 6 WELD'. BW01 02/25/033140782 AMERICAN RED CROSS :: 45.00 7 WELD BW01 02/25/033140783 AMERICAN RED CROSS 55.00 8 WELD BWO1 S: 02/25/033140784 AMERICAN RED CROSS :::200.00 9 WELD BW01 02/25/033140785 AMERICAN RENTAL SPECIALTIES 127.00 10 WELD BW01 -.02/25/03`3140786 :ARAPAHOE COMMUNITY TREATMENT CENTER :`257.00 11 WELD BW01 02/25/03 3140787 ARTHUR'S COFFEE HOUSE 72.76 12 WELD BW01 02/25/033140788 ASTM ': 75.00 13 WELD BWO1 02/25/03 3140789 AT 8 T WIRELESS SERVICES 297.57 14 WELD BW01 02/25/033140790 BEST WESTERN ` 55.00 15 WELD BW01 02/25/033140791 BI MONITORING CORPORTATION 56.00 :.. 16 WELD BW01 02/25/033140792 BIG R OF GREELEY 89.99 17 WELD BWO1 02/25/03 3140793 BLACKJACK PIZZA 49.60 18 WELD. BW01 02/25/033140794 80UND TREE MEDICAL LLC 893.38 19 WELD BW01 02/25/033140795 JULIE BOWER 19.98 20 WELD BWO1 :; 02/25/033140796 S:BRATTON'S'OFFICE EQUIPMENT, INC 882.70 21 WELD BWO1 02/25/03 3140797 BRAUN IND INC 142.98 22 WELD 81401 ` 02/25/03314°79G : DAVID W. BRESSLER ` 75.69 23 WELD BWO1 02/25/033140799 TERI L. BROWN 90.00 24 WELD <: 8W01 02/25/033140800 `BURKE ENGINEERING COMPANY 94.94 25 WELD BWO1 02/25/03 3140801 RAMONA CERVANTEZ 14.11 26 WELD BW01 ; 02/25/033140802 CHIEF SUPPLY CORPORATION 369.99 27 WELD BW01 02/25/03 3140803 CHILDREN'S ANESTHESIA P.C. 780.00 28 WELD BWO1 02/25/033140804 CINTAS CORPORATION .842.30 29 WELD BW01 02/25/03 3140805 CITY OF FORT LUPTON 76.17 30 WELD 8401 02/25/033140806 CITY OF GREELEY 130.33 31 WELD BWO1 02/25/03 3140807 LES COGSWELL 12.27 32 WELD BWO1 02/25/033140808 : COMPAQ COMPUTER CORPORATION 1224.00 33 WELD BW01 02/25/03 3140809 JOHN B. COOKE 232.93 34 WELD BW01 02/25/03 3140810 00REN PRINTING INC : 50.00 35 WELD BWO1 02/25/033140811 CORRECTIONAL MANAGEMENT INC 1160.72 36 WELD:. BWO1 :: 02/25/033140812 COTTDNWOCO TRAVEL COMPANY 263.00 37 WELD BWO1 02/25/03 3140813 D E A CONSTRUCTION COMPANY 2460.00 38 WELD BW01 02/25/033140814 DOMINO'S PIZZA INC 48.24 39 WELD BWO1 02/25/03 3140815 FRONT RANGE RAYNOR DOOR COMPANY 179.95 40 WELD BWO1 02/25/033140816 ` GALLS INC :: 113.89 41 WELD BWO1 02/25/033140817 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 115.00 42 WELD BW01': : 02/25/033140818 GREELEY LOCK AND KEY 153.90 43 WELD BWO1 02/25/033140819 LISA G. HART 56.00 44 WELD : BWO1:, 02/25/033140820 ` HAWORTH, :INC :`1111.88 45 WELD BWO1 02/25/033140821 HILLYARD 5201.00 46 WELD : swOl 02/25/033140822 HOMETOWN/TRI-CITY PAINT ::332.60 47 WELD BWO1 02/25/033140823 INTERNATIONAL FACILITY MANAGEMENT ASSOCIATION 275.00 48 WELD 8W01: 02/25/033140824 ISE£ 30.00 49 WELD BWO1 02/25/03 3140825 DELORES A. JACKSON 40.00 50 WELD BW01 02/25/033140826 BERTHA A. JAMES 172.50 51 WELD BW01 02/25/03 3140827 JAX, INC. 404.85 52 WELD BW01 02/25/033140828 JERRY'S AUTO UPHOLSTERY LTD : 35.0C Continued On Next Page... Check :` Printed By: Sharon Kahl Weld County Government Date:'.02-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:54: Report Greeley, CO 80631 Page: 2 022503uetd * Checks Printed 02-25-2003 2 15:29:20 By Sharon Kahl Items Site Account-. DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BW01 02/25/033140829 JOHNSON CONTROLS, INC. 195.10 54 WELD 8W01: 02/25/033140830 : : KINKO'S 208.56 55 WELD BWO1 02/25/033140831 LANDS' END INC 173.95 56 WELD BWO1 02/25/033140832 LECTORUM PUBLICATIONS, INC 250.37 57 WELD BW01 02/25/03 3140833 KEVIN MALONEY 50.00 58 WELD BW01" 02/25/033140834 MARGIE MARTINEZ 28,85 59 WELD BWO1 02/25/033140835 MEGAN MARTINEZ 75.48 60 WELD BWO1 02/25/033140836 `..MATCO TOOLS :`.208.91 61 WELD BWO1 02/25/03 3140837 STEVE MORENO 482.58 62 WELD` BW01 = '.02/25/03.3140838 ` KENNETH NELSON 20.84 63 WELD BW01 02/25/03 3140839 NELSON OFFICE SUPPLY INC 417.32 64 WELD'. 8W01 02/25/033140840 : NEVE'S UNIFORMS, INCORPORATED 89,85 65 WELD BWO1 02/25/033140841 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 650.00 66 WELD BW01 02/2E/033140842 °'NORTH COLORADO MEDICAL CENTER CNCMC) : =150.00 67 WELD BWO1 02/25/033140843 OFFEN ACE HARDWARE 260.08 68 WELD 84101 (: 02/25/03 3140844 `-PEAR COMMERCIAL INTERIORS 2090.00 69 WELD BWO1 02/25/03 3140845 LINDA L. PEREZ 361.29 :.:70 WELD.:. BW01 02/25/033140846 `PS TROPHIES 8 AWARDS '_: 69,75 71 WELD BWO1 02/25/033140847 QUARTERMASTER 276.65 72 WELD 84101 02/25/033140848 QUEST 51.60 73 WELD BWO1 02/25/033140849 REAL ESTATE TRAINING CENTER 230.00 :'.74 WELD BW01 02/25/03 3140850 RED WING SHOE STORE ` 180.00 75 WELD BWO1 02/25/03 3140851 REXEL-COLOTEX 1442.75 76 WELD 0901 02/25/033140852 RICK'S APPLIANCE PARTS INC ` 7.50 77 WELD BW01 02/25/03 3140853 WILLIAM RIGGS 73.90 78 WELD BWO1 02/25/03 3140854 :. DR. E.H. SCHEEL , 67,&4 79 WELD BWO1 02/25/03 3140855 SCHOOL NURSE SUPPLY, INC 61.25 80 WELD BW01 02/25/03 3140856 SHANE SCOFIELD 74.48 81 WELD BWO1 02/25/03 3140857 SHAMROCK TAXI CO 371.50 82 WELD BWO1 02/25/03 3140858 :: SOFTWARE SPECTRUM 1086.30 83 WELD BWO1 02/25/033140859 ST. MARY'S FAMILY PRACTICE 30.00 84 WELD-: BWO1 02/25/033140860 - SUNRISE COMMUNITY HEALTH CENTER ? 850.00 85 WELD BWO1 02/25/033140841 SUPER K-MART 51.67 86 WELD BW01 02/25/033140862 SUPER K-MART 236.42 87 WELD BWO1 02/25/033140863 SUPERIOR TOWING 65.00 88 WELD ` BW01 02/25/033140844 ` ROBIN SWEETON 10.00 89 WELD BW01 02/25/033140865 THE GREELEY DAILY TRIBUNE 16.00 90 WELD :: 81401 .`02/25/03 3140866 ' THE VILLA AT GREELEY, INC. 537.71 91 WELD BW01 02/25/033140867 TODDY'S 229.15 92 WELD BWO1 02/25/033140868 ` TRICARE FINANCE 73.36 93 WELD BWO1 02/25/03 3140869 US AUTHENTICS 90.15 94 WELD BW01 :02/25/03.3140870 WASTE NOT RECYCLING :` 400.00 95 WELD BW01 02/25/03 3140871 PAMELA WEBER 14.73 96 WELD BWO1: 02/25/033140872 ' WELD COUNTY?EXTENSION SERVICE `:.466.67 97 WELD BW01 02/25/033140873 WELD COUNTY INMATE ACCOUNT 3140.33 98 WELD 81401 : 02/25/033140874 WELD COUNTY REVOLVING FUND 68.04 99 WELD BWO1 02/25/03 3140875 RUTH WEST 11.22 100 WELD ` BWO1 02/25/033140876 : WEST PUBLISHING CORPORATION ::1949.58 101 WELD BW01 02/25/033140877 WESTAFF 365.29 102 WELD. 8W01 02/25/03.3140878 :` WESTERN SLOPE OFFICE SOLUTIONS ` 152.21 103 WELD BW01 02/25/033140879 WOLF CAMERA, INC 3342.50 104 WELD 81401 02/25/03 3140880 SUE YOUNG 9.40 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:08:54 Report Greeley, CO 80631 Page:: 3 022503We1d • Checks Printed 02-25-2003 2 15:29:20 By Sharon Kahl Items, Site Account DATE fGHECK NUMBER.'.: PAYEE - I AMOUNT 105 WELD BWO1 02/25/03113140881 JAN A. 2UBER 227.04 ***Run Totals*** 58409.33 Check : Printed By: Sharon Kahl Weld County Government Date: 02-25.2003'. Register Site Name: Weld County 915 10th Street, 3rd Floor Time 16:09:00' : Report Greeley, CO 80631 Page: 1 022503fsa * Checks Printed 02-25-2003 2 15:28:30 By Sharon Kahl Items Site =.- Account DATE :'..CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 02/25/2003 9029613 A M Dominguez 1627.06District Attorney 2 WELD FX01 02/25/20039029614 Arnold L Strayer 274.00 Centennial Jail 3 WELD FX01 02/25/2003 9029615 Ricky G Dill 20.00 sheriff Administration 4 WELD FX01 =:02/25/20039029616 Margaret A Smith 230.00 Elections and Registration 5 WELD FX01 02/25/20039029617 Donald D Warden 121.98 Finance and Administration 6 WELD FX01 02/25/20039029618 George C. Carroll 180.00 Building Inspections 7 WELD FX01 02/25/20039029619 Margee Johnson 129.79 Human Services Administration 8 WELD FX01 : 02/25/20039029620 " Kathryn A Wagner 17.99 Sheriff Administration 9 WELD FX01 02/25/2003 9029621 Patricia Bowen 150.00 Employment Services 10 WELD FX01 ' 02/25/20039029622 Kimberly;K Casson 145.00 Sheriff Administration 11 WELD FX01 02/25/2003 9029623 Craig Emil 153.10 County Attorney 12 WELD FX01 ,:02/25/2003 9029624 Linda K Talmadge-Luna 68.00'.Family Educational Network WC 13 WELD FX01 02/25/20039029625 Mabel Tapia 132.50 Family Educational Network WC 14 WELD FX01 02/25/20039029626 : Barbera J.Eurich 23.00 Accounting 15 WELD FX01 02/25/2003 9029627 Margee Johnson 30.00 Human Services Administration 16 WELD Fx01 02/25/2003 9029628 vermeda Evans 60.00 Assessor 17 WELD FX01 02/25/2003 9029629 Craig Emil 710.00 County Attorney 18 WELD ' FX01 02/29/20039029630 Robert K Schleich 83.50 Paramedic services 19 WELD FX01 02/25/20039029631 Rebecca L Linenbroker 101.38 Public Welfare Administration 20 WELD FX01 02/25/20039029632 `. Gay Lynn Rutten 50.00 Child Welfare 21 WELD FX01 02/25/2003 9029633 Rhonda Marie Behring 86.98 Child Welfare 22 WELD C FX01 .02/25/20039029634 Marlys J Daughtrey 55.50 Public Welfare Administration 23 WELD FX01 02/25/2003 9029635 Beverly A Tait 30.00 IV-D Administration 24 WELD FX01 7 02/25/20039029636 Mary L. Burson 70.00IV-0 Administration ***Run Totals*** 4549.72 Check -` Printed By: Sharon Kahl Weld County Government Date::'.02-25.2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:09:05 Report Greeley, CO 80631 Page:: 1 02203pr1 * Checks Printed 02-25-2003 2 15:27:48 By Sharon Kahl Items Site Account, DATE '°gliECK NUMBER_ PAYEE AMWNT DEPARTMENT 1 WELD PR02 02/28/20030029599 Mary Lou Pickering 534.16 Treasurer 2 WELD 9202 '..02/28/2003 0029600 Alex R. Duarte .00 Buildings and Grounds 3 WELD PRO2 02/28/2003 0029601 Kirk Martin Higgins 243.78 Code Enforcement 4 WELD PRO2 02/28/2003 0029602 Glenda Lee Smith .00 North Jail Complex 5 WELD PRO2 02/28/2003 0029603 Louie Anthony Alaniz .00 Centennial Jail 6 WELD PRO2 f 02/28/2003 0029604 ;` John Kindsfether .00 Pp Trucking 7 WELD PRO2 02/28/2003 0029605 Steven 8 Lansing 2155.96 PW Motor Grader 8 WELD . PRO2 . 02/28/2003:0029606 :: Olivia Martinez .00 Health Promotion 9 WELD PRO2 02/28/2003 0029607 Theresa J. Garcia 1860.52 Employment Services 10 WELD PR02 02/28/2003 0029608 `_ Roberta A Cole .00 Transportation--Mini Bus 11 WELD PRO2 02/28/2003 0029609 Susan Calderon 880.55 Family Educational Network WC 12 WELD PR02 :.02/28/2003:0029610 Leann Cracauer 677.58 Family Educational Network WC 13 WELD PRO2 02/28/2003 0029611 San Juanita Nevarez 469.58 Family Educational Network WC ***Run Totals*** 6822.13 Cheek ` : Printed By: Sharon Kahl Weld County Government Date: 02-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 46:09:13 Report Greeley, CO 80631 Page: 1 022503fdv * Checks Printed 02-25-2003 a 15:27:00 By Sharon Kahl Items Site _Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 02/25/2003 8029637 Michelle Dalpra 99.38 Area Agency on Aging 2 WELD 4X01 ': 02/25/20038029638 Marlys(.1Daughtrey 55.50Pubtic Welfare Administration 3 WELD FX01 02/25/2003 8029639 Roger A Ainsworth 178.00 Sheriff Operations 4 WELD FX01 02/25/20038029640 Robert 4. Trenary 350.00 Building Inspections 5 WELD FX01 02/25/20038029641 Carol Fisher 63.50 Phone Services 6 WELD FX01 :: 02/25/20038029642 Patricia:Bowen 80.00:Ewployment Services 7 WELD FX01 02/25/20038029643 Sara Torres 48.00 Community Health Services 8 WELD FX01 .02/25/20038029644 :` Jennifer L. Kelly 392.S0CentennialJail 9 WELD FX01 02/25/20038029645 Roy A. Sommers 65.50 Treasurer 10 WELD FX01 02/25/20038029646 Linda K Talmadge-Luna 68.00 Family Educational Network WC 11 WELD FX01 02/25/20038029647 Karen K Waggoner 32.49 Family Educational Network WC 12 WELD 4X01 02/25/20038029648 Mabel Tapia 132.50 Family Educational Network WC 13 WELD FX01 02/25/20038029649 Arnold L Strayer 106.00 Centennial Jail 14 WELD FX01 02/25/20038029650 `; Arnold L--=Strayer 148.50 Centennial Jail 15 WELD FX01 02/25/2003 8029651 Arnold L Strayer 19.50 Centennial Jail 16 WELD FX01 - 02/25/20030029452 Jacy Dickens 55.00IPW Maintenance support ***Run Totals*** 1894.37 Check Printed By: Sharon Kahl Weld County Government Date:i 02-25-2003 Register ' Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:09:19 Report ` Greeley, CO 80631 Page 1 022503ap * Cheeks Printed 02-25-2003 2 15:25:26 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD BP01 02/25/03 2006114 DIVISION OF OIL AND PUBLIC SAFETY 105.00 2 WELD BP01 Q2/25/032006115 LAIR COMMUNICATIONS( - (200.50 3 WELD BP01 02/25/03 2006116 NEWCO INC 39.16 ***Run Totals*** 344.66 Hello