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Home My WebLink About20030845.tiff WELD COUNTY WARRANT REGISTER AS OF: March 31, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers, numbering nine pages, and dated March 28th,2003; and that payments should be to the respective vendors listed in the amount set opposite their names • otal amount of$717,596.60. Dated this 31st of 1VI c�003 �gPRY P0. 1e�i �—� SHARON Direct r, finance and Administration 1 KAHL he i SUBSCRIBED AND SWORN Tcrr ,• 1st day of March, 2003. My Commission Expires: My Commission(spins May 15,2008 o ary 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 $717,596.60. Dated this 31st day of March, 2003. BO OF COUNTY COMMISSIONERS WE COUN Y, COLORADO ATTEST: augli �� ► a vid E. Long, Chair Weld County Clerk 'h r 7S61 ep g �� f%fi v * A Robert . M en, Pro-Te BY: Co Deputy Clerk to the can {-r: M. J. Gei e 'CA Will. Jerke 71EAA Glenn Vaad . i1-3 - 65"4 S` I Check :. Printed By: Sharon Kahl Weld County Government Date: 03.28-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:38 Report Greeley, CO 80631 Page: 1 032803fdv * Checks Printed 03-28-2003 B 15:13:06 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE - AMOUNT DEPARTMENT 1 WELD FX01 03/28/2003 8030095 Lynda R Lozano 172.80 Motor Vehicle 2 WELD'. : FX01 ' 03/28/20038030096 Gary L Rathke 54.50 Victim 3 WELD FX01 03/28/20038030097 Delores E Burton 185.00 Child Welfare 4 WELD FX01 03/28/2003 8030098 Donald D warden 19.95 Finance and Administration 5 WELD FX01 03/28/2003 8030099 Lee D Morrison 52.50 County Attorney 6 WELD.. FX01 03/28/2003 8030100 Carol Fisher 141.00 Phone Services 7 WELD FX01 03/28/2003 8030101 Linda Lee Rohn 350.00 Accounting :'. 8 WELD FX01 03/28/20038030102 Patricia::E. Armstrong 94.00 Child Welfare 9 WELD FX01 03/28/20038030103 Linda C Higuera 799.62 North Jail Complex 10 WELD FX01 03/28/20038030104 Debra E. Brodhead 84.00 sheriff operations 11 WELD FX01 03/28/20038030105 Kathy D. Mealy 75.00 Sheriff Operations 12 WELD G. FX01`.. 03/28/20038030106 ( Wendy Mascarenhas 39.50 Paramedic'..Services 13 WELD FX01 03/28/2003 8030107 Carmel McDermott 67.00 Child Welfare 14 WELD FX01 03/28/20038030108 Carmel::McDermott 50.00 Child Welfare 15 WELD FX01 03/28/20038030109 Carmel McDermott 50.00 Child Welfare ***Run Totals*** 2234.87 Check,: Printed By: Sharon Kahl Weld County Government Date: 03-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:. 15:18:10 Report Greeley, CO 80631 Page: 1 032803ueld * Checks Printed 03-28-2003 a 15:11:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - : AMOUNT 1 WELD BWO1 03/28/033142310 24 HOUR SIGN LANGUAGE SERVICE 135.00 2 WELD BWO1 03/28/033142311 3M : : 1688.53 3 WELD BWO1 03/28/03 3142312 ROBERT C. ABELMAN 25.00 4 WELD BWO1 03/28/033142313 ADAMSON INDUSTRIES :. . -, 1766.50 5 WELD BWO1 03/28/03 3142314 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 6 WELD BWO1 03/28/033142315 AFFINITY BUSINESS SYSTEMS 5.36 7 WELD 8001 03/28/03 3142316 AGLAND, INC 827.37 8 WELD - BW01. 03/28/03 3142317 : AIMS COMMUNITY COLLEGE 566.00 9 WELD BWO1 03/28/03 3142318 ALL PET ANIMAL CLINIC 74.68 10 WELD BWO1 . 03/28/033142319`: . ANYWARE NETWORK SOLUTIONS ' `3649.00 11 WELD BWO1 03/28/033142320 APPLEGATE GROUP 7949.46 12 WELD BWO1 03/28/03 3142321 - ARAMARK CORPORATION 23344.42 13 WELD BWO1 03/28/03 3142322 ARTHUR'S COFFEE HOUSE 72.36 14 WELD BWO1 03/28/03 3142323 : B & F DISTRIBUTING, INC : 353.00 15 WELD BW01 03/28/03 3142324 DAVID A. BAUER 10.00 16 WELD BWO1 03/28/03 3142325 BELTONE HEARING AID CENTER 350.00 17 WELD BWO1 03/28/03 3142326 BIG R OF GREELEY 196.34 18 WELD BW01_ 03/28/033142327 : BISHOP COMMUNICATIONS CONSULTING'.LLC 275.00 19 WELD BWO1 03/28/03 3142328 BLACKJACK PIZZA 64.00 20 WELD BWO1 03/28/03 3142329 - - CINDY BLAIR : 66.90 21 WELD BWO1 03/28/03 3142330 BOB BARKER COMPANY 121.14 22 WELD:`, BWO1 03/28/03 3142331 BORDERS BOOKS & MUSIC - 157.53 23 WELD BWO1 03/28/03 3142332 JILL BOSHINSKI t 10.50 •P4 - WNA -F/2^/4431S2333o nl :. ^ ^^^A^.LAAA..^.t I..Y-lr-nxr I*.'ml 1)01 3 .00 25 WELD BWO1 03/28/03 3142334 BRATTON'S OFFICE EQUIPMENT, INC 2591.16 26 WELD BW01:: 03/28/03 3142335 BRAUN IND INC 109887.00 27 WELD BW01 03/28/03 3142336 BREAD BOARD BAKERY & CAFE 42.95 28 WELD(l BWO1 03/28/03 3142337 BROWN OFFICE PRODUCTS `. 59.80 29 WELD BWO1 03/28/03 3142338 CHERYL BROWNELL 30.00 30 WELD BWO1 03/28/03 3142339 BUSINESS & LEGAL REPORT INC : 297.60 31 WELD BW01 03/28/03 3142340 C & J AUTO SERVICE 35.00 32 WELD BWO1 03/28/03 3142341 CAN-DO CONCRETE - 5100.00 33 WELD BWO1 03/28/03 3142342 CHASE MANHATTON BANK USA, N.A. 552.24 34 WELD BW01 03/28/03 3142343 : CHIEF SUPPLY CORPORATION 199.81 35 WELD BW01 03/28/03 3142344 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 375.00 36 WELD BWO1 03/28/033142345 CHILDREN'S PLAYSTRUCTURES INC :: 10072.50 37 WELD BWO1 03/28/03 3142346 DR DAVID CHRISTIANSEN 800.00 38 WELD BWO1 03/28/033142347 CITICORP VENDOR FINANCE INC 210.00 39 WELD BW01 03/28/03 3142348 CITY OF FORT COLLINS 444.84 40 WELD BWO1. 03/28/03 3142349 CITY OF FORT LUPTON : : 113.13 41 WELD BWO1 03/28/03 3142350 CITY OF GREELEY 293.50 42 WELD BWO1 03/28/033142351 CITY OF GREELEY : 19575.50 43 WELD BWO1 03/28/03 3142352 CITY OF GREELEY 125438.92 44 WELD BWO1 03/28/03 3142353 CLERK OF THE COMBINED COURTS 100.00 45 WELD BWO1 03/28/03 3142354 CLIFTON WATER DISTRICT 27.00 46 WELD BWO1 : 03/28/03 3142355 COLLECTION COMPANY OF AMERICA 517.05 47 WELD BWO1 03/28/03 3142356 COLORADO DEPARTMENT OF PUBLIC SAFETY 214.00 48 WELD BW01 03/28/03 3142357 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT : 44.00 : . 49 WELD BW01 03/28/03 3142358 CONOCO, INC 69.78 50 WELD BWO1 03/28/03 3142359 COREN PRINTING INC 72.20 51 WELD BWO1 03/28/03 3142360 COUNTY OF SAN DIEGO 550.00 52 WELD BWO1 03/28/03 3142361 CRC PRESS, INC : : 105.94 Continued On Next Page... I Check : Printed By: Sharon Kahl Weld County Government Date: 03-28-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 Report Greeley, CO 80631 Page: 2 032803reld * Checks Printed 03-28-2003 2 15:11:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER - . PAYEE AMOUNT 53 WELD BWO1 03/28/033142362 DAVE'S GUNS 377.40 54 WELD BWO1 03/28/033142363 DELTA-MONTROSE ELECTRIC ASSOC. : 97.69 55 WELD BWO1 03/28/03 3142364 DLT SOLUTIONS 2003.25 56 WELD BWO1 03/28/033142365 EAGLE COMPUTER SYSTEMS :::2726.00 57 WELD BWO1 03/28/033142366 ECMC 221.11 58 WELD ` BWO1 :' 03/28/03 3142367 EILEEN'S COLOSSAL.COOKIES 69.30 59 WELD BWO1 03/28/033142368 EMBLEM ENTERPRISES INC 281.13 60 WELD BW01. 03/28/033142369 EMPIRE GAS B ELECTRIC EQUIPMENT COy 105.32 61 WELD BW01 03/28/03 3142370 EMY CONSTRUCTION 14550.00 62 WELD BWO1 03/28/03 3142371 -` ENVIROTECH.SERVICES INC. 5481.33 63 WELD BWO1 03/28/033142372 EQUIFAX 14.20 64 WELD BWO1 03/28/033142373 : FAMILY SUPPORT REGISTRY `.3758.06 65 WELD BW01 03/28/03 3142374 FIDELITY CREDIT SERVICES 9.50 66 WELD BWO1` 03/28/03 3142375 FIRST SELECT, INC 431.45 67 WELD BWO1 03/28/03 3142376 DIANE R. FLEBBE 1695.00 68 WELD BW01 03/28/033142377 ` . FULTON DENVER S 256.00 69 WELD BWO1 03/28/033142378 CHRIS GATHMAN 215.00 70 WELD'. BWO1: 03/28/033142379 GENERAL HEATING $ AIR:.CONDITIONING :: 195.95 71 WELD BWO1 03/28/03 3142380 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA 50.00 72 WELD BWO1 :: 03/28/03 3142381 ( GRANT SPECIALTY ENTERPRISES (GSE) 915.76 73 WELD BW01 03/28/03 3142382 GREELEY ELECTRIC REPAIR INC. 49.80 74 WELD BWO1 03/28/03 3142383 GREELEY.LOCK AND KEY `:804.02 75 WELD BW01 03/28/03 3142384 GREELEY OFFICE EQUIPMENT, INC. 94.66 76 WELD :BWO1 03/28/03 3142385 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 150.00 77 WELD BWO1 03/28/03 3142386 SPENCER GREEN 217.75 78 WELD BWO1 03/28/03 3142387 : : JAMIE GUERRERO 19.72 79 WELD BWO1 03/28/03 3142388 H 8 H DATA SERVICES 297.60 80 WELD BWO1 03/28/03 3142389 : HAESTAD METHODS INC :: 2099.00 81 WELD BWO1 03/28/03 3142390 EDWARD L. HAFFNER 117.11 82 WELD BW01 . 03/28/03 3142391 :` JEFF HARBERT 235.51 83 WELD BW01 03/28/03 3142392 HCI COMMUNICATIONS, INC 214.65 84 WELD BW01;" 03/28/033142393 RUBEN HERNANDEZ 26.00 85 WELD BWO1 03/28/03 3142394 HEWLETT PACKARD 8220.00 86 WELD : BWO1 03/28/03 3142395 HILLYARD : 10087.54 87 WELD BWO1 03/28/03 3142396 NIXON MANUFACTURING AND SUPPLY COMPANY 10706.16 88 WELD. BWO1. 03/28/033142397 HOBBY LOBBY 174.29 89 WELD BW01 03/28/033142398 HOME DEPOT 351.76 90 WELD : BWO1 03/28/033142399 HOMETOWN/TRI-CITY PAINT 495.15 91 WELD BWO1 03/28/03 3142400 ICS 938.44 92 WELD BWO1 03/28/03 3142401 INDUSTRIAL POWER SYSTEMS, INC :: 2374.80 93 WELD BWO1 03/28/03 3142402 INTERIORS ONE 345.00 94 WELD BWO1 03/28/03 3142403 ` INTERMOUNTAIN LOCK AND SUPPLY .. .122.27 95 WELD BWO1 03/28/033142404 INTERNAL REVENUE SERVICE (IRS) 200.00 96 WELD` BW01 05/28/055142405 INTERNAL REVENUE SERVICE (IRS). - : .200.00 97 WELD BWO1 03/28/03 3142406 INTERNAL REVENUE SERVICE (IRS) 1603.24 98 WELD BWO1 03/28/03 3142407 J B S CONTRACTORS SUPPLY COMPANY:. 475.00 99 WELD BW01 03/28/03 3142408 JEROME-RICKER 376.82 BW01 03/28/03 31 (10t80 .00 101 WELD BWO / /033142410 KANOX 1359.45 102 WELD BW01 03/28/03 3142411 KENNETH R RONEY, PC 10.00 103 WELD BWO1 03/28/03 3142412 K1A FINANCIAL SERVICE 650.23 104 WELD BWO1 03/28/03 3142413 KILLEN MANAGEMENT SYSTEMS, INC : .. 214.92 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 Report Greeley, CO 80631 Page: 3 032803we1d * Checks Printed 03-28-2003 a 15:11:24 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE AMOUNT 105 WELD BWO1 03/28/033142414 KISS HITCH INC 772.00 106 WELD BWO1 03/28/033142415 REBECCA KOPPES CONWAY 210.00 107 WELD BWO1 03/28/03 3142416 LAB SAFETY SUPPLY INC 238.49 108 WELD BWO1 03/28/03 3142417 LABELS DIRECT, INC 604.00 109 WELD BWO1 03/28/03 3142418 LAFARGE WEST, INC 2802.07 110 WELD BWO1 03/28/033142419 - LAKESHORE LEARNING MATERIALS : : 229.80 111 WELD BWO1 03/28/03 3142420 LAW ENFORCEMENT NEWS 28.00 112 WELD BWO1 03/28/03 3142421 JAN LEMAY `: 33.76 113 WELD BW01 03/28/03 3142422 LMI 67.95 `.'. 114 WELD BW01` 03/28/03 3142423 : .. : LODA ENTERPRISES INC ` 89.00 115 WELD BWO1 03/28/033142424 JOSE LOEZA 100.00 116 WELD BWO1 03/28/03 3142425 LONGS DRUGS STORE : 99,11 117 WELD BWO1 03/28/03 3142426 CAREY M. MARKER 82.81 118 WELD BWO1 03/28/03 3142427 ::: CHIP MARKS 28.56 119 WELD BWO1 03/28/03 3142428 CHARLES MARTIN 200.00 120 WELD BWO1 03/28/03 3142429 MEGAN.MARTINEZ 280.00 121 WELD BW01 03/28/03 3142430 MCKEE MEDICAL CENTER 45.00 :'. 122 WELD :.BWO1 '. 03/28/033142431 , MEDVAN 3487.17 123 WELD BWO1 03/28/03 3142432 JOYCE METIER 120.00 124 : WELD BWO1 03/28/03 3142433 : METRO APPLIANCE SERVICE `: 98.00 125 WELD BWO1 03/28/03 3142434 METRO WEST PUBLISHING 24.00 126 WELD BW01 03/28/03 3142435 METROCALL 90.35 127 WELD BWO1 03/28/03 3142436 MIDWEST BANK NOTE COMPANY 380.00 128 WELD BWO1 03/28/03 3142437 ` KIM MILLER :. 146.15 129 WELD BW01 03/28/033142438 MONTROSE DAILY PRESS 39.55 '... :130 WELD ' BWO1 03/28/03 3142439 MOTOROLA INC --: 673.05 131 WELD BWO1 03/28/03 3142440 MOTOROLA INC 182494.20 132 WELD . BWO1 03/28/03 3142441 : : MY CUP RUNNETH OVER - 78.70 133 WELD BWO1 03/28/03 3142442 NATIONAL INSTITUTE OF ETHICS 250.00 134 WELD BWO1 03/28/03 3142443 NELSON OFFICE SUPPLY INC 1291.83 135 WELD BWO1 03/28/03 3142444 NEWMAN SIGNS 360.00 136 WELD BW01 : 03/28/03 3142445 NORTH WELD LANDFILL 16.50 137 WELD BWO1 03/28/03 3142446 NORTHERN ARMORED SERVICE, INC. 307.00 138 WELD - BW01 : 03/28/03 3142447 : NORTHERN COLORADO PAPER INC. 1699.64 139 WELD BWO1 03/28/03 3142448 NORTHWEST ASSOCIATION OF FORENSIC SCIENTISTS 30.00 140 WELD BWO1 03/28/033142449 NUWAY CLEANERS 609.80 141 WELD BWO1 03/28/03 3142450 OCE-USA, INC 96.90 142 WELD BWO1 03/28/03 3142451 OFFICE DEPOT BUSINESS SERVICES DIVISION 1160.21 143 WELD BWO1 03/28/03 3142452 VALERIE OLVERA-PALACIOS 100.00 144 WELD BWO1 : 03/28/03 3142453 SAM ORTIZ 988.85 145 WELD BWO1 03/28/03 3142454 PC MAGAZINE 50.00 146 WELD BWO1: 03/28/033142455 PC NATION :3141.10 147 WELD BWO1 03/28/03 3142456 PETS OF NORTHERN COLORADO 125.00 148 WELD BWO1 03/28/033142457 PETTY:CASH 191.26 149 WELD BWO1 03/28/03 3142458 PETTY CASH 54.10 150 WELD BWO1 . 03/28/03 3142459 PINPOINT TECHNOLOGIES INC `: 9550.00 151 WELD BWO1 03/28/03 3142460 PORTABLE RENTAL SYSTEMS 75.00 152 WELD BW01. 03/28/033142461 PRINCIPAL DECISION SYSTEMS INTERNATIONAL 9520.00 153 WELD BWO1 03/28/03 3142462 PROFESSIONAL FINANCE COMPANY 563.15 154 WELD BWO1 03/28/03 3142463 PROFESSIONAL FINANCE COMPANY -: 350.00 155 WELD BWO1 03/28/033142464 PROFESSIONAL FINANCE COMPANY 150.00 156 WELD BWO1 03/28/03 3142465 PROFESSIONAL FINANCE COMPANY 150.0C- Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 03-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 Report Greeley, CO 80631 Page::. 4 _ 032803weld " Checks Printed 03-28-2003 8 15:11:24 By Sharon Kahl _Items: Site- Account DATE CHECK NUMBER PAYEE AMOUNT 157 WELD BWO1 03/28/033142466 PS TROPHIES & AWARDS 67.50 158 WELD BW01 03/28/033142467` OWEST : 60.81 159 WELD BWO1 03/28/03 3142468 QUEST 1808.00 160 WELD BWO1 03/28/03 3142469 DOUGLAS RADEMACHER 57.12 161 WELD BWO1 03/28/03 3142470 RADIO SHACK 69.95 162 WELD BW01 03/28/033142471 REDWOOD TOXICOLOGY LABORATORY INC 1165.00 163 WELD BWO1 03/28/03 3142472 ROCKY MOUNTAIN SUPPLY, INC. 68.47 164 WELD BW01 ` 03/28/033142473 JULIA RUBINK 139.46 165 WELD BWO1 03/28/03 3142474 HENRY E. RUSCH 38.97 166 WELD BWO1: 03/28/03 3142475 SAFEWAY 33.35 167 WELD BWO1 03/28/03 3142476 BETHANY SALZMAN 6.00 168 :WELD BWO1 03/28/03 3142477 :` WILLIAM SANDER 5.44 169 WELD BWO1 03/28/033142478 SHOES FOR CREWS INC 335.52 170 WELD BWO1`. 03/28/03 3142479 JACQUELINE SOTO 320.88 171 WELD BWO1 03/28/033142480 WALTER J. SPECKMAN 314.40 172 WELD'. BW01 .. 03/28/03 3142481 : STAMP-KO:MANUFACTURING COMPANY :: : 19.00 173 WELD BWO1 03/28/03 3142482 STAR READY MIX 434.00 = 174 WELD. BWO1` 03/28/033142483 , STATE'.FORMS & PUBLICATIONS 287.93 175 WELD BWO1 03/28/033142484 SHARON D. STREET 700.00 176 WELD.. BWOI : 03/28/033142485 : SUNSHINE.SERVICES 360.00 177 WELD BWO1 03/28/03 3142486 SUPER K-MART 259.62 178 WELD :BW01 03/28/03 3142487 SUPER K-MART 204.95 179 WELD BW01 03/28/033142488 SUPERIOR TOWING 122.50 180 WELD BW01 03/28/03 3142489 ` : CLAUDIA L. .TAPIA - 76.16 181 WELD BWO1 03/28/03 3142490 TARGET 143.99 182 WELD ` BWO1. 03/28/033142491 : KATHI J. TAYLOR (`(1687.91 183 WELD BW01 03/28/03 3142492 TECHNOLOGY BASED SOLUTIONS 3265.00 184 WELD -8W01 03/28/03 3142493 '. TEXAS CHILD SUPPORT SOU C 395.00 185 WELD BWO1 03/28/03 3142494 THE SOUTH WELD SUN 21.75 186 WELD :BWO1 03/28/03 3142495 : : TODDY'S :-498.82 187 WELD BWO1 03/28/03 3142496 TREASURER OF VIRGINIA 480.32 188 WELD BWO1 03/28/033142497 TRI-CITY PIZZA ( 78.66 189 WELD BW01 03/28/03 3142498 TROXELL COMMUNICATIONS 372.00 190 WELD SW01 03/28/03 3142499 '. JESSE L. TRUJILLO 70.00 191 WELD BWO1 03/28/03 3142500 U S DEPARTMENT OF EDUCATION 239.54 192 :WELD. :: BWO1 03/28/033142501 U S DEPARTMENT OF EDUCATION 189.68 193 WELD BWO1 03/28/033142502 U.S. BANK 491.87 194 WELD ` BWO1 03/28/03 3142503 : UNITED PARCEL SERVICES :- 92.75 195 WELD BWO1 03/28/03 3142504 UNITED RESOURCE SYSTEMS 10.00 196 WELD : BW01 03/28/03 3142505 UNITED RESOURCE SYSTEMS 25.00 197 WELD BWO1 03/28/03 3142506 UNITED RESOURCE SYSTEMS 25.00 198 WELD BWO1 03/28/03 3142507 : UNITED RESOURCE SYSTEMS 25.00 199 WELD BWO1 03/28/03 3142508 UNITED RESOURCE SYSTEMS 25.00 200 WELD - BWOI 03/28/03 3142509 UNIVERSITY OF COLORADO AT BOULDER 125.00 201 WELD BWO1 03/28/03 3142510 UNIVERSITY OF NORTHERN COLORADO 600.00 202 WELD BW01 03/28/033142511 V.I.P..SIGNS : 24.82 203 WELD BWO1 03/28/03 3142512 VERIZON WIRELESS 3.18 204 WELD BWO1 03/28/03 3142513 ` VWR SCIENTIFIC - 222.21 205 WELD BWO1 03/28/03 3142514 WAGNER EQUIPMENT COMPANY 1540.31 206 WELD BWO1 03/28/03 3142515 LAVONNE WATSON : : 40.00 207 WELD BW01 03/28/03 3142516 WELD COUNTY 4-H FOUNDATION INC 85.00 208 WELD BWO1 03/28/03 3142517 WELD COUNTY INMATE ACCOUNT : 159.29 Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date:t 03-28-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:10 Report Greeley, CO 80631 Page:: 5 032803ue1d * Checks Printed 03-28-2003 B 15:11:24 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER : PAYEE AMOUNT 209 WELD BWO1 03/28/033142518 WELD COUNTY REVOLVING FUND 515.00 210 : WELD BWO1 `. 03/28/033142519 WESTERN SLOPE OFFICE'..SOLUTIONS : 433.64 211 WELD BWO1 03/28/03 3142520 WILLIS CORROON 671.02 212 WELD ; BW01 03/28/03 3142521 WIRELESS ADVANCED COMMUNICATIONS; INC .`47653.59 213 WELD BWO1 03/28/03 3142522 XCEL ENERGY 3821.47 ***Run Totals*** 692220.3C Check : Printed By: Sharon Kahl Weld County Government Date: 03-28-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:17:55 Report Greeley, CO 80631 Page: 1 032803pr * Checks Printed 03-28-2003 a 15:13:50 By Sharon Kahl Items Site. .Account DATE CHECK NUMBER -:PAYEE - - AMOUNT : DEPARTMENT 1 WELD PRO2 03/31/20030030024fr Al,x-R. uual to Vp1n .00Buildings and Grounds 2 WELD PRO2 03/31/2003 0030025 : Kirk Martin Higgins 97.51 Code Enforcement 3 WELD PRO2 03/31/200300300269 N..,.,y 1. avulse', 0 pl Q .00 North Jai l Complex 4 WELD: PRO2 03/31/20030030027 s/ : '-"e k 'I... ,, A Ian tc yOto - .00 Centenni al Jail 5 WELD PRO2 03/31/20030030028✓ Jahr K:..d.,f,,.l—. *1O1p .OOPW Trucking 6 WELD PRO2 03/31/20030030029 Steven B tanning : 2049.28 PW Motor Grader 7 WELD PRO2 03/31/200300300309 Rakeria-A-0.1. usjl4 .00 Transportation--Mini Bus 8 WELD PRO2: 03/31/20030030031 Susan Calderon 929.17 Family Educational Network WC 9 WELD PRO2 03/31/2003 0030032 San Juanita Nevarez 151.26 Family Educational Network WC 10 WELD.. PRO2 . 03/31/2003 0030033 San Juanita Nevarez'.. 624.11 Family Educational Network WC 11 WELD PRO2 03/31/20030030034 Andrew Clark 250.67 Family Educational Network WC 12 WELD PRO2 03/31/20030030035 :: Manuel Mendez-Avalos 241.03 Family Educational Network WC 13 WELD PRO2 03/31/2003 0030036 April Nunez 128.55 Family Educational Network WC 14 WELD PRO? 03/31/2003 0030037 { Nicole Quick : 2408.25 Public Welfare Administration 15 WELD PRO2 03/31/200300300389 J--a- "wens V S. h .00 Child Welfare 16 WELD PRO2 03/31/2003 0030039 :- Johnny Andrade 140.28 Client Payroll Pool 17 WELD PRO2 03/31/2003 0030040 Cristina Avalos 315.29 Client Payroll Pool i 18 WELD :PRO2 03/31/20030030041 Genaro Avalos 332.91 Client Payroll Pool 19 WELD PRO2 03/31/2003 0030042 Fernando Avila 315.29 Client Payroll Pool 20 WELD PRO2 . 03/31/20030030043 Randall Brawner 172.69 Client Payroll Pool 21 WELD PRO2 03/31/2003 0030044 Annabelle Caballero 299.63 Client Payroll Pool 22 WELD PRO2 03/31/2003 0030045 Jedediah DeGraff 240.29 Client Payroll Pool 23 WELD PRO2 03/31/2003 0030046 Jamie Galindo 235.42 Client Payroll Pool 24 WELD PRO2:. 03/31/2003 0030047 Alberto. Galvan 285.36 Client Payroll Pool 25 WELD PRO2 03/31/2003 0030048 Andrew Guardiola 288.18 Client Payroll Pool 26 WELD PRO2` 03/31/20030030049 : Monica Herrera 217.58 Client Payroll Pool 27 WELD PRO2 03/31/2003 0030050 Nathan Lee 101.58 Client Payroll Pool '.:. 28 WELD PRO2` 03/31/2003 0030051 Maria Lerma 313.89 Client Payroll Pool 29 WELD PRO2 03/31/20030030052 Amanda Lujan 304.38 Client Payroll Pool 30 WELD PRO2`. 03/31/2003 0030053 : Jesse Maes 335.91 Client Payroll Pool 31 WELD PRO2 03/31/2003 0030054 Adam Maltos 315.29 Client Payroll Pool 32 WELD PRO2 03/31/2003 0030055 Javier Marquez 174.78 Client Payroll Pool 33 WELD PRO2 03/31/2003 0030056 Michael Marquez 188.83 Client Payroll Pool 34 WELD PRO2 03/31/20030030057 Mark Medina 104.47 Client:Payroll Pool 35 WELD PRO2 03/31/2003 0030058 Steven Meza 189.58 Client Payroll Pool 36 WELD PRO2 03/31/2003 0030059 Estanislado Palma 285.36 Client Payroll Pool 37 WELD PRO2 03/31/2003 0030060 Rocio Reza 332.91 Client Payroll Pool :. 38 WELD - PRO2 03/31/2003 0030061 : Veronica Rodriquez : :: 171.21 Client Payroll Pool 39 WELD PRO2 03/31/2003 0030062 Latisha Romero 228.29 Client Payroll Pool 40 WELD PRO2 03/31/2003 0030063 ': Kimberly Saldana : ` 299.64 Client Payroll Pool 41 WELD PRO2 03/31/20030030064 Jason Sanchez 315.29 Client Payroll Pool 42 WELD PRO2 : 03/31/2003 0030065 Anjelica Saucedo 216.77 Client Payroll Pool 43 WELD PRO2 03/31/20030030066 Brandon Stegall 237.03 Client Payroll Pool 44 WELD PRO2. 03/31/20030030067 Claudia Torres 272.53 Client Payroll Pool 45 WELD PRO2 03/31/2003 0030068 Margaret Ugarte 309.15 Client Payroll Pool 46 WELD PRO2 03/31/2003 0030069 Polly Winter 42.81 Client Payroll Pool 47 WELD PRO2 03/31/2003 0030070 Miranda Baker 180.73 Client Payroll Pool 48 WELD PRO2 03/28/2003 0030071 Jamie L. Kittrell ` 379.98 Paramedic Services 49 WELD PRO2 03/28/2003 0030072 Shane Alan Curtis 1794.44 North Jail Complex 50 WELD PRO2 03/28/20030030073 Kevin W. Matlock 759.48 North:Jail Complex 51 WELD PRO2 03/28/2003 0030074 David A. Pinson 133.35 PW Seasonal 52 WELD PRO2 03/28/20030030075 Adam Daniel Rushing.. 1400.78 Centennial Jail Continued On Next Page... Check : Printed By: Sharon Kahl Weld County Government Date:;03-28-2003 Register :: Site Name: Weld County 915 10th Street, 3rd Floor Time:715:17:55 Report Greeley, CO 80631 Page::( 2 032803pr * Checks Printed 03-28-2003 2 15:13:50 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT - - 53 WELD PRO2 03/28/2003 0030076 Adam Jacob Rojas 979.19 Centennial Jail 54 WELD PRO2 03/28/20030030077 Glenda`Lee Smith 125.42 North Jail Complex -***Run Totals*** 20215.82 Check Printed By: Sharon Kahl Weld County Government Date: 03-28-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:18:31 Report Greeley, CO 80631 Page: 1 032803fsa * Checks Printed 03-28-2003 2 15:14:45 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - - AMOUNT -- DEPARTMENT 1 WELD FX01 03/28/2003 9030078 Glenn Vaad 418.51 Board of County Commissioners 2 WELD FX01 03/28/2003 9030079 ` Pamela.N Smith 45.00 Environmental Health 3 WELD FX01 03/28/20039030080 Gary L Rathke 54.50 Victim Assistance 4 WELD ` FX01 03/28/20039030081 Ester:G. Rhoads 68.12Buildings and Grounds r: 5 WELD FX01 03/28/2003 9030082 Donald D Warden 84.05 Finance and Administration 6 WELD FX01 03/28/2003 9030083 Lee D Morrison 52.50 County Attorney 7 WELD FX01 03/28/20039030084 Lee Williams 170.29 Assessor 8 WELD FX01. 03/28/2003 9030085 - Beverly Sanchez 141.98 Family Educational Network WC 9 WELD FX01 03/28/20039030086 Anne E Pennington 40.00 Clerk to the Board 10 WELD FX01: 03/28/20039030087 Heidi deLValte-Clark 89.86 Family Educational Network WC 11 WELD FX01 03/28/20039030088 Linda K Talmadge-Luna 132.30 Family Educational Network WC 12 WELD FX01 03/28/2003 9030089 Cindy S Stromberger 60.00 Assessor 13 WELD FX01 03/28/20039030090 Ester G. Rhoads 840.00 Buildings and Grounds 14 WELD FX01 03/28/2003 9030091 Jose E Cordova 95.00 IV-D Administration 15 WELD FX01 03/28/2003 9030092 Mary L. Burson 170.50 IV-D Administration 16 WELD FXOI 03/28/20039030093 : Ruth I Sutliff 30.00 IV-D Administration 17 WELD FX01 03/28/2003 9030094 Maria G Martinez 433.00 IV-D Administration ***Run Totals*** 2925.61 Hello