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Home My WebLink About20030981.tiff WELD COUNTY WARRANT REGISTER AS OF: April 21, 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 seven pages, and dated April 18th, 2003; and that payments should be to the respective vendors listed in the amount set o osite their names, with the total amount of$863,920.29. Dated this 21st y o pi 03. . ............ Y.P,' Director, Finance and Administration ofP��t` !�' i j DONNA J. SUBSCRIBED AND SWORN TO be .. e , �� of April, 2003. My Commission Expires: '••'t op.,a.... itititet.941/14.1 MrCa.okriwEpass i/►a SOOT Notary Not 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 $863,920.29. Dated this 21st day of April, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: David E. Long, Chair Weld County Clerk to the Board EXCUSED gRobert D. den, Pro-Tern BY: Deputy Clerk to the Board M. J. Gei William H. Jerke AL �l Glenn Vaad (7. 91O3-- 09g/ - Check Printed By: Sharon Kahl Weld County Government Date: 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:!.15:43:03 . Report Greeley, CO 80631 Page:. 1 041803weld * Checks Printed 04-18-2003 7 15:32:08 B" Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - AMOUNT 1 WELD BWO1 04/18/03 3143427 23RD AVENUE LIQUOR 20.36 2 WELD BWO1 04/18/03 3143428 -. A & M GLASS - 3317.00 3 WELD BWO1 04/18/03 3143429 ADAMS COMMUNITY CORRECTIONS PROGRAM 779.70 4 WELD BWO1 04/18/03 3143430 AFFINITY BUSINESS SYSTEMS r 938.55 UQ .00 6 WELD . BWO1 04/18/03 3143432 AGLAND, INC 11949.05 7 WELD BW01 04/18/03 3143433 AIMS COMMUNITY COLLEGE 1109.00 8 WELD BWO1 04/18/03 3143434 AMERICAN BUSINESS WOMEN 25.00 9 WELD BWO1 04/18/03 3143435 AMERICAN RED CROSS 65.00 10 WELD BW01 04/18/033143436 ARAPAHOE COMMUNITY TREATMENT CENTER 180.00 11 WELD BWO1 04/18/03 3143437 ATMOS ENERGY 4107.87 12 WELD BWO1 04/18/03 3143438 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 13 WELD BWO1 04/18/03 3143439 BANNER HOME CARE 78.00 14 WELD BWO1 04/18/033143440 DARRELL L. BEARSON 9963.00 15 WELD BWO1 04/18/03 3143441 BIG R MANUFACTURING AND DISTRIBUTING INC 7404.92 16 WELD BW01 04/18/03 3143442 BIG R.OF GREELEY 410.45 17 WELD BWO1 04/18/03 3143443 BISHOP COMMUNICATIONS CONSULTING LLC 110.00 18 WELD BWO1 04/18/03 3143444 BLACKJACK PIZZA 55.20 19 WELD BWO1 04/18/03 3143445 BOARD OF REAL ESTATE APPRAISERS 78.00 20 WELD. BWO1 04/18/033143446 C BRATTON'S OFFICE EQUIPMENT, INC . 555.53 21 WELD BWO1 04/18/03 3143447 BREAD BOARD BAKERY & CAFE 343.75 22 WELD - BWO1 04/18/033143448 SHANE BROWN 800.00 23 WELD BW01 04/18/03 3143449 REBECCA J. BRUNSWIG 42.84 24 I WELD. BW01 04/18/03 3143450 BRUSH NEWS-TRIBUNE 43.20 25 WELD BW01 04/18/03 3143451 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 26 WELD BW01 04/18/033143452 CHILDREN'S PLAYSTRUCTURES INC4861.50 27 WELD BWO1 04/18/03 3143453 CINTAS CORPORATION 193.20 28 WELD.. BWO1 04/18/03 3143454 CITICORP VENDOR FINANCE INC 210.00 29 WELD BWO1 04/18/03 3143455 CITY OF FORT COLLINS 633.20 30 WELD BW01 04/18/033143456' CITY OF GREELEY 11811.57 31 WELD BWO1 04/18/03 3143457 CITY OF GREELEY 1350.00 32 WELD BWO1 . 04/18/03 3143458 BARBARA SUE CLYMER 310.00 33 WELD BWO1 04/18/03 3143459 HARLAND L. CLYMER 178.41 34 WELD. BWO1 04/18/033143460 COLORADO ASSOC OF PRETRIAL SERVICES 25.00 35 WELD BWO1 04/18/03 3143461 COLORADO CHILDREN'S 20.00 36 WELD BW01 04/18/033143462 COLORADO CORONER'S ASSOCIATION 400.00 37 WELD BW01 04/18/03 3143463 COLORADO COUNTIES, INC 325.00 38 WELD BWO1 04/18/033143464 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1850.00 39 WELD BW01 04/18/03 3143465 COLORADO DISTRICT ATTORNEYS COUNCIL 150.00 40 WELD BWO1 04/16/033143466 COLORADO SECRETARY OF STATE 10.00 41 WELD BWO1 04/18/033143467 CORPORATE EXPRESS 1673.10 42 WELD - BWO1 04/18/03 3143468 COUNTY TECHNICAL SERVICES, INC (CTSI) 100998.74 43 WELD BWO1 04/18/03 3143469 DBE MANUFACTURING & SUPPLY 1460.80 44 WELD BW01 04/18/03 3143470 DENVER ZOO 239.50 45 WELD BW01 04/18/03 3143471 DENVER ZOO 239.50 46 WELD BWO1 04/18/033143472` SCOTT DILL 70.00 . . 47 WELD BWO1 04/18/033143473 ENVIROTECH SERVICES INC. 6779.21 48 WELD BW01 04/18/03 3143474 ERGOMED - 5787.00 49 WELD BW01 04/18/03 3143475 ESRI INC 4400.00 50 WELD BW01 04/18/03 3143476 SARA J. EVANS 27.20 51 WELD BWO1 04/18/03 3143477 EVERGREEN ANALYTICAL LABORATORY 70.00 52 WELD BWO1 04/18/033143478 DEBRA K. FANGMEIER - 172.38 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Dated 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:03 (. Report Greeley, CO 80631 Page: 2 041803veLd * Checks Printed 04-18-2003 a 15:32:08 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 53 WELD BWO1 04/18/03 3143479 NEAL N. FELLERS, MD 90.00 54 WELD BWO1 04/18/03 3143480 FELSBURG HOLT & ULLEVIG, INC. 14000.00 55 WELD BW01 04/18/03 3143481 MARY ANN FORBES 127.34 56 WELD BWO1 04/18/033143482 FORT..LUPTON MARKET. .. 113.23 57 WELD BWO1 04/18/03 3143483 STEPHANIE FRANGELLA 60.43 58 WELD BW01 04/18/033143484 MARIE GALLEGOS 142.11 59 WELD 8W01 04/18/03 3143485 GARNSEY AND WHEELER COMPANY 270316.51 60 WELD BWO1 04/18/03 3143486 REBECCA GRAY-VARGAS 120.00 61 WELD BWO1 04/18/03 3143487 GREELEY LOCK AND KEY 21.00 62 WELD BWO1 04/18/03 3143488 GREELEY MEDICAL CLINIC 47.00 63 WELD BWO1 04/18/03 3143489 GREELEY OFFICE EQUIPMENT, INC. 199.88 64 WELD BW01 04/18/03 3143490 GREELEY RESTITUTION CENTER 96.00 65 WELD BW01 04/18/03 3143491 GREELEY WINNELSON COMPANY 46.79 66 WELD BWO1 04/18/033143492 BONITA M. HEBERLEIN 107.44 67 WELD BWO1 04/18/03 3143493 FRANK B. HEMPEN JR 688.83 68 WELD BWO1 04/18/03 3143494 ` CARLA HERNANDEZ 33.32 69 WELD BWO1 04/18/03 3143495 BETTY HERRING 20.00 70 WELD BWO1 04/18/03 3143496 LINDA NIGUERA 15.64 71 WELD BWO1 04/18/03 3143497 HOLIDAY INN 128.00 72 WELD BWO1. 04/18/033143498 HOMETOWN/TRI-CITY PAINT 343.06 73 WELD BWO1 04/18/03 3143499 HOTEL COLORADO 570.00 74 WELD BW01 04/18/03 3143500 G K. HOUSEWERT 96.62 75 WELD BWO1 04/18/03 3143501 IACREOT 330.00 76 WELD BWO1 04/18/03 3143502 INDUSTRIAL HEALTH SERVICES NETWORK, INC 684.00 77 WELD BWO1 04/18/03 3143503 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 100.00 78 WELD. BWO1 04/18/03 3143504 ISLAND GROVE TREATMENT CENTER 330.00 79 WELD BW01 04/18/03 3143505 J C PENNEY, INC 15.00 80 WELD BW01 04/18/03 3143506 DELORES A. JACKSON 40.00 81 WELD BWO1 04/18/03 3143507 JSI RESEARCH & TRAINING INSTITUTE 130.00 82 WELD. BWO1 04/18/033143508 r KANO% 106.46 83 WELD BWO1 04/18/033143509 KENTUCKY FRIED CHICKEN 35.36 84 WELD BWO1 04/18/033143510 KINDER MORGAN, INC 105.40 85 WELD BW01 04/18/03 3143511 KITZMAN & RICHARDSON CONTRACTING 40946.90 86 WELD BWO1 04/18/03 3143512 SUSAN KNOX 90.44 87 WELD BWO1 04/18/03 3143513 CAROL S. KOBEL 42.84 88 WELD BWO1 04/18/03 3143514 - ROBBIE F. KORGAN-REED. ` 61.00 89 WELD BW01 04/18/03 3143515 VICKY D. KRIZAN 128.86 90 WELD BW01 04/18/03 3143516 DWAINE D. KURTZ,DDS 23.80 91 WELD BWO1 04/18/033143517 L & I MARKET 20.44 92 WELD BWO1 04/18/03 3143518 LAB SAFETY SUPPLY INC 524.29 93 WELD BWO1 04/18/03 3143519 LAFARGE WEST, INC 6374.16 94 WELD BW01 04/18/033143520 LEEPAAC 180.00 95 WELD BWO1 04/18/03 3143521 COLIN P. LINDSEY 624.99 96 WELD 8W01 04/18/03 3143522 LONGS DRUGS STORE 5.74 97 WELD BWO1 04/18/03 3143523 M. LEE SMITH PUBLISHERS 180.00 98 WELD BWO1 04/18/03 3143524 CHIP MARKS 20.40 99 WELD BWO1 04/18/03 3143525 MITCHELL L. MARTIN 14.28 100 WELD BW01 04/18/03 3143526 MCDONALDS 133.86 101 WELD BWO1 04/18/03 3143527 MCDONALDS 133.86 102 WELD BWO1 04/18/03 3143528 MEDICAL SERVICES 252.00 103 WELD BW01 04/18/03 3143529 MEDVAN 3041.62 104 WELD BW01 04/18/03 3143530 STEVE J. MEIER 205.36 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:03 Report Greeley, CO 80631 Page: 3 041803ueLd * Checks Printed 04-18-2003 a 15:32:08 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - - :AMOUNT 105 WELD BWO1 04/18/03 3143531 MESA OIL, INC 85.00 106 WELD BWO1 04/18/033143532 MPRES 30.00 107 WELD BWO1 04/18/03 3143533 NAEYC 75.00 108 WELD BW01 04/18/03 3143534 NATIONAL WORKFORCE ASSOCIATION 750.00 109 WELD BW01 04/18/03 3143535 NATIONAL CONFERENCE OF STATE LEGISLATURES 82.00 110 WELD BWO1 04/18/03 3143536 NATIONAL DIAMOND : 1155.00 111 WELD BWO1 04/18/033143537 NATIONAL GRAPHICS COMPANY 3271.95 112 WELD BWO1 04/18/03 3143538 NELSON.OFFICE SUPPLY INC 82.34 113 WELD BW01 04/18/03 3143539 NEW CENTURY CHINESE 20.36 114 WELD BWO1 04/18/03 3143540 NEWCO INC 4084.06 115 WELD BWO1 04/18/03 3143541 NEXTEL COMMUNICATIONS 1090.91 116 WELD 8W01 04/18/03 3143542 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 1722.50 117 WELD BWO1 04/18/03 3143543 NORTH WELD LANDFILL 523.00 118 WELD. BWO1 04/18/033143544 OCE-USA, INC 198.85 119 WELD BW01 04/18/033143545 PAINT RECYCLERS LLC 907.50 120 WELD BWO1-. 04/18/03 3143546 - DANIEL.PARKOS 721,83 : . 121 WELD BW01 04/18/03 3143547 PEAR COMMERCIAL INTERIORS 145.94 122 WELD. BWO1 04/18/033143548 PEAWILLIKERS PIZZA 124.00 123 WELD BWO1 04/18/03 3143549 PASQUALE PERSICHINO 287.47 124 WELD BWO1 04/18/03 3143550 PETTY CASH 10.80 125 WELD BWO1 04/18/03 3143551 PETTY CASH 20.30 126 WELD BWO1. 04/18/03 3143552 POTTERS INDUSTRIES, INC 8300.00 127 WELD BWO1 04/18/03 3143553 PREHUNG DOORS & WINDOWS 88.30 128 WELD BW01 04/18/03 3143554 - PROMISSOR 105.00 129 WELD BW01 04/18/03 3143555 FUDGE BROTHERS PIZZA 20.36 130 WELD BWO1 04/18/03 3143556 OWEST. ` .15665.39 131 WELD BWO1 04/18/03 3143557 NELLIE RAMIREZ 35.36 132 WELD BWO1 04/18/033143558 RED CARPET LIMOUSINE SERVICE 329.84 133 WELD BW01 04/18/03 3143559 REFLEXITE CORP 15.00 134 WELD BWO1 04/18/03 3143560 ROCKY MOUNTAIN SUPPLY, INC. 522.22 135 WELD BWO1 04/18/03 3143561 5 & B ALL STAR PIZZA 20.36 136 WELD. BWO1 04/18/033143562 SAFEWAY 22.82 137 WELD BWO1 04/18/03 3143563 SAM'S CLUB 845.42 138 WELD ' BWO1 04/18/033143564 SCOTT. SCHANTZ 419.99 139 WELD BW01 04/18/03 3143565 SENDAS COMMUNICATIONS LLC 465.00 140 WELD BW01 04/18/03 3143566 PAMELA A. SHADDOCK 2320.00 141 WELD BWO1 04/18/03 3143567 SHERATON 214.00 142 WELD BWO1 . 04/18/033143568- TOM SHIMP : 50.97: 143 WELD BWO1 04/18/03 3143569 KEN SIGLEY 73.61 144 WELD BWO1 04/18/03 3143570 SIGNS FIRST 187.60 145 WELD BW01 04/18/03 3143571 SKILLPATH SEMINARS 398.00 146 WELD BW01 04/18/033143572 JIM SMITH 107.33 147 WELD BWO1 04/18/033143573 SMOKIN STUFF 20.36 148 WELD BWO1 04/18/033143574 LAUREL SPECK 38.08 149 WELD BWO1 04/18/03 3143575 ST. MARY'S FAMILY PRACTICE 120.00 150 WELD BW01 04/18/03 3143576 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1960.50 151 WELD BWO1 04/18/03 3143577 STAMP-KO MANUFACTURING COMPANY 62.00 152 WELD BWO1 04/18/03 3143578 STAR READY MIX 341.00 153 WELD BWO1 04/18/03 3143579 JAMES STELMACK 70.00 154 WELD BWO1 04/18/03 3143580 SUPER K-MART - 203.51 155 WELD BW01 04/18/03 3143581 SUPER K-MART 42.01 156 WELD BW01 04/18/03 3143582 TARGET 267.76 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:43:03 . Report Greeley, CO 80631 Page: 4 041803reld * Checks Printed 04-18-2003 2 15:32:08 B) Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 157 WELD BWO1 04/18/03 3143583 TEACHER'S SCHOOL SUPPLY 233.52 158 WELD BWO1 04/18/03 3143584 THE BALDWIN CENTER 400.00 159 WELD BWO1 04/18/03 3143585 THE CB SHOP AND MORE 106.22 160 WELD BWO1 04/18/03 3143586 THE GREELEY DAILY TRIBUNE 1270.73:'. 161 WELD BWO1 04/18/03 3143587 THE HOME DEPOT 152.12 162 WELD BWO1 04/18/033143588 THE MCGRAW-HILL COMPANIES 339.94 163 WELD BW01 04/18/033143589 THE SOUTH WELD SUN - 89.75 '61..�UEL BIIB1 84/18,833143S9B 1) CIF C. :. ,pa. 165 WELD BWO1 04/18/03 3143591 THE VILLA AT GREELEY, INC. 195219.36 166 WELD BWO1 04/18/033143592 - THRIFTY FOODS 500.00 167 WELD BWO1 04/18/03 3143593 TODDY'S 357.03 168 WELD : BW01 04/18/033143594 TOWN OF KEENESBURC 32.00 169 WELD BW01 04/18/03 3143595 TOWN OF OLATHE 56.17 170 WELD BW01 04/18/033143596 :,: TRANSNATION TITLE'INSURANCE COMPANY 750.00 171 WELD BWO1 04/18/03 3143597 TRI-CITY PIZZA 29.36 172 WELD BWO1. 04/18/033143598 UNITED POWER, INC 2651.57 173 WELD BWO1 04/18/033143599 UNIVERSITY LIQUOR 16.68 174 WELD. BW01 04/18/033143600 UNIVERSITY OF NORTHERN COLORADO ` :721457.92 175 WELD BWO1 04/18/03 3143601 USAWORKS 2000.00 176 WELD BWO1 04/18/03 3143602 ` . : UTILIQUEST 848.50 177 WELD BWO1 04/18/03 3143603 VALLEY FIRE EXTINGUISHER, INC. 188.00 178 WELD : : BWO1 04/18/03 3143604 FELIPE VASQUEZ 300.00 179 WELD BWO1 04/18/03 3143605 VENTEX 20.36 180 WELD BWO1 04/18/03 3143606 NORI VIZCAINO : 44.54 181 WELD BW01 04/18/03 3143607 WAL MART 15.00 182 WELD BWO1 04/18/03 3143608 ` ` SALLY WAWRZYNIAK 61.00 183 WELD BWO1 04/18/03 3143609 WELD COUNTY REVOLVING FUND 2132.78 184 WELD : BWO1 04/18/03 3143610 WELD COUNTY SCHOOL DISTRICT 86 : : 6009.71 185 WELD BWO1 04/18/03 3143611 WELLS FARGO BANK 260.00 186 ':WELD BWO1 04/18/033143612 RUTH.WEST :: 17.00 187 WELD BWO1 04/18/03 3143613 WEST GROUP 625.25 188 WELD BW01 04/18/03 3143614 LARA S. WILEY : 79.29 189 WELD BWO1 04/18/03 3143615 WINOGRAD'S STEEL AND SUPPLY 359.71 190 WELD BWO1 04/18/03 3143616 : WINONA'S DELI INC 91.82 191 WELD BWO1 04/18/03 3143617 WIRELESS ADVANCED COMMUNICATIONS, INC 340.00 192 WELD 8W01 04/18/03 3143618 ` : PAUL WOOD (: : 11.50 193 WELD BWO1 04/18/03 3143619 WORLDCOM 1596.52 194 WELD BWO1 04/18/03 3143620 -. . WORLDCOM 387.27 195 WELD BWO1 04/18/03 3143621 XCEL ENERGY 33316.43 ***Run Totals*** 851594.95 U i Check Printed By: Sharon Kahl Weld County Government Date: 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:-15:46:08 Report Greeley, CO 80631 Page::.: 1 041803fdv * Checks Printed 04-18-2003 a 15:33:55 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 04/18/2003 8030391 Roberta A Haas 80.00 Assessor 2 WELD FX01 04/18/2003 8030392 Jose E Cordova 132.00 IV-D :Administration : . 3 WELD FX01 04/18/2003 8030393 Kristine K. Schaefer 188.00 Paramedic Services 4 WELD . FX01 04/18/2003 8030394 Renee Valensuel a-Lara 87.49 Employment Services ( . - 5 WELD FX01 04/18/2003 8030395 Randall R Carleton 98.00 Sheriff Operations 6 WELD FX01 04/18/20038030396 Randal l R Carleton : 137.60 Sheriff:Operations 7 WELD FX01 04/18/2003 8030397 Claud W Hanes 64.00 Accounting 8 WELD FX01 04/18/2003 8030398 Laurel Speck 113.00 Employment:Services 9 WELD FX01 04/18/2003 8030399 Raymond McGehee 205.00 Buildings and Grounds 10 WELD . FX01 04/18/20038030400 : Nancy 0, Brex 115.50 child Welfare 11 WELD FX01 04/18/2003 8030401 Morgan Cox 115.50 Family Educational Network WC 12 WELD FX01 04/18/2003 8030402 Dorothy J. Loftus-Nall `96.00 Community Health.Services 13 WELD FX01 04/18/2003 8030403 Bill L. Inskeep 37.50 PW Motor Grader 14 WELD : FX01'. 04/18/20038030404 Jennifer A. Fogg 166.50 Juvenile Diversion 15 WELD FX01 04/18/2003 8030405 Marcia L Walters 84.00 Purchasing 16 WELD FX01 04/18/2003 8030406 Mark A Lusby 150.00 Assessor 17 WELD FX01 04/18/2003 8030407 Tracy C Trujillo 29.00 Public Welfare Administration 18 WELD. FX01:. 04/18/2003 8030408 ` : Kim R Kronminga 236.00 Motor Vehicle 19 WELD FX01 04/18/2003 8030409 Kelly C Krause 177.50 Child Welfare ***Run Totals*** 2312.59 Check Printed By: Sharon Kahl Weld County Government Date: 04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:42:49. Report. Greeley, CO 80631 Page: 1 041803pr * Checks Printed 04-18-2003 2 15:38:03 By Sharon Kahl Items Site Account DATE CHECK NUMBER, PAYEE AMOUNT - DEPARTMENT 1 WELD PRO2 04/18/20030030410 Tina Ann Booton 1528.24 CSU Cooperative Extension 2 WELD PRO2 04/18/20030030411 Sonia Raudales 148.13 Family Educational Network WC 3 WELD PRO2 04/18/2003 0030412 Paul P Shannon 3950.05 North Jail Complex ***Run Totals*** 5626.42 Check Printed By: Sharon Kahl Weld County Government Date:-:04-18-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:46:02 Report Greeley, CO 80631 Page:'.; 1 041803fsa * Checks Printed 04-18-2003 2 15:38:49 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT DEPARTMENT - - - 1 WELD FX01 04/18/2003 9030372 Mary Ann Forbes 65.00 Recording 2 WELD FX01 04/18/2003 9030373: Anita L. Hackett 6.00Sheriff Administration 3 WELD FX01 04/18/2003 9030374 Ricky G Dill 20.00 Sheriff Administration 4 WELD FX01 04/18/2003 9030375 Melanie Cyphers 245.00 Community Health Services 5 WELD FX01 04/18/2003 9030376 Susan G Talmadge 528.90 Human Services Administration 6 WELD FX01 04/18/2003 9030377 David W.Bressler :100.55 Paramedic Services 7 WELD FX01 04/18/2003 9030378 Claud W Hanes 95.00 Accounting 8 WELD FX01 04/18/2003 9030379 Leticia Galindo 765.00 Family Educational Network WC 9 WELD FX01 04/18/2003 9030380 Vermeda Evans 270.00 Assessor 10 WELD FX01 : 04/18/2003 9030381- : Tina Conner 54.04 District Attorney 11 WELD FX01 04/18/2003 9030382 Walter J Speckman 270.09 Hunan Services Administration 12 WELD FX01 04/18/2003 9030383 Sonia Rodriguez .400.00 Employment:Services 13 WELD FX01 04/18/2003 9030384 Leticia Galindo 300.00 Family Educational Network WC 14 WELD FX01 04/18/2003 9030385 Jose E Cordova 373.46 IV-D Administration ? . 15 WELD FX01 04/18/2003 9030386 JoAnn M. Dirks 77.50 IV-D Administration 16 WELD FX01 04/18/2003 9030387 ` Andrea(L. Lee : 195.00 Child Welfare 17 WELD FX01 04/18/2003 9030388 Joyce Hause 375.79 Child Welfare 18 WELD: -FX01: 04/18/2003 9030389--: Desiree R Flores 15.00 Child Welfare 19 WELD FX01 04/18/2003 9030390 Ruth I Sutliff 230.00 IV-D Administration ***Run Totals*** 4386.33 Hello