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Home My WebLink About20032524.tiff WELD COUNTY WARRANT REGISTER AS OF: August 27, 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 August 26th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their ames,with th f$262,580.96. Dated this 27th day of August, 3. 204;...._......e<�o i SHARON •i Director, inance and Administration KARL tP SUBSCRIBED AND SWORN T r th day of August, 2003. My Commissiioon' Expire s: Commission Expires May 15,2006 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 $262,580.96. Dated this 27th day of August, 2003. BOARD OF COUNTY COMMISSIONERS �, �� COUNTY, COLORADO �AIIEST: 'i>taki C ay. E. ng, Weld County Clerk to the B..rd Robert D den,Pro-Tem •,,_,. •! ` to the Board tt M.J. Ge' e Iasikr 11 O[_., <71/ )/1- ' O W`A William Jerks,/ Glenn Vaa �oo� — S 2 Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:00 Report Greeley, CO 80631 Page:. 1 082603re1d * Checks Printed 08-26-2003 8 15:36:36 By Sharon Kahl Items Site Account Check date Check - - - Vendor name - - - Check amount 1 WELD BW01 08/26/03 3149302 A & A TRAVEL CONSULTANTS 939.00 2 WELD BWO1. 08/26/03. 3149303 ROBERT C. ABELMAN 10.00 3 WELD BWO1 08/26/03 3149304 ADAMS MARK HOTEL 832.00 4 WELD'. BWO1 08/26/03 3149305 :-. AFFORDABLE JEWELRY 10.00 (7 5 WELD BWO1 08/26/03 3149306 AMERICAN ASSOC OF HOMES & SERV FOR THE AGING 194.00 6 WELD BWO1 08/26/03`. 3149307 : - JAMES ANDERSON 12.05 '.'. 7 WELD BWO1 08/26/03 3149308 RAELENE A. ANDERSON 240.00 8 WELD BWO1. 08/26/03.-. 3149309 :: ARAMARK:.CORPORATION 12536.82 9 WELD BWO1 08/26/03 3149310 B & F DISTRIBUTING, INC 228.30 10 WELD. BWO1 08/26/03 3149311 JOSEPH T. BARBER' 25.00 11 WELD BWO1 08/26/03 3149312 DAVID A. BAUER 10.00 12 WELD BWO1 08/26/03 .3149313 BC SERVICES 23.20 13 WELD BWO1 08/26/03 3149314 WILLIAM C. BENDER, DDS 10.00 14 WELD BW01: 08/26/03 3149315 MICHAEL L. BLAKE :.. 25.00 15 WELD BWO1 08/26/03 3149316 BOB BARKER COMPANY 33976.10 16 WELD BWO1: 08/26/03 ! 3149317 BOLTER AND CARR INVESTIGATIONS'. 25.00 17 WELD BWO1 08/26/03 3149318 BORDERS BOOKS & MUSIC 2339.00 18 WELD BWO1 08/26/03 3149319 BRIDGE ASSISTED LIVING 8658.82 19 WELD BWO1 08/26/03 3149320 TERI L. BROWN 30.00 20 WELD BWO1 08/26/03 3149321 DAINA C. BUSTILLOS: f 240.00 21 WELD BWO1 08/26/03 3149322 C R P PAINT AND BODY 850.35 JJ: 22 WELD BWO1. 08/26/03 3149323 CARRIER WEST 38.69 23 WELD BWO1 08/26/03 3149324 CATHOLIC CHARITIES & COMMUNITY SERVICES 1850.00 24 WELD BWO1 08/26/03:I 3149325 CENTRAL DISTRIBUTING 217.93 r> 25 WELD BWO1 08/26/03 3149326 CHIEF SUPPLY CORPORATION 1081.50 26 WELD BWO1 08/26/03 "3149327 CLERK 0F THE DISTRICT COURT 25.00 27 WELD BW01 08/26/03 3149328 CO-MARK BUILDING SYSTEMS INC 39609.00 28 WELD':. BWO1 '. 08/26/03 3149329 COLLECTO INC 10.00 29 WELD BW01 08/26/03 3149330 COLORADO DEPARTMENT OF HUMAN SERVICES 110.00 30 WELD BWO1 08/26/03 'I 3149331 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 61.00 ` . 31 WELD BW01 08/26/03 3149332 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 20.00 32 WELD`. BWO1 08/26/03 3149333 COLORADO HOT SPOTS 10.00 33 WELD BWO1 08/26/03 3149334 COLORADO PUBLIC HEALTH ASSOCIATION 185.0C 34 WELD BWO1 08/26/03 3149335 CONSTRUCTIVE PLAYTHINGS 555.23 35 WELD BWO1 08/26/03 3149336 LOREN PRINTING INC 287.10 36 WELD BWO1. 08/26/03 3149337 BRENDA CRUZ 25.00 37 WELD BWO1 08/26/03 3149338 CHARLES B. DARRAH 164.85 38 WELD BWO1 08/26/03 G 3149339 DATA DIRECT TECHNOLOGIES 656.25 39 WELD BWO1 08/26/03 3149340 DE FOE ROOFING, INC 5375.00 40 WELD BWO1 08/26/03 3149341 -:' DELTA-MONTROSE ELECTRIC ASSOC. - 180.94 41 WELD BWO1 08/26/03 3149342 SHELLY DONAHUE 464.36 42 WELD. BWO1 08/26/03 :3149343 °_' EILEEN'S COLOSSAL.COOKIES 15.55 43 WELD BWO1 08/26/03 3149344 SUSAN I. ELTON 17.08 44 WELD.'. -. BWO1 08/26/03 3149345 " EQUIFAX : 10.00 45 WELD BWO1 08/26/03 3149346 VERMEDA EVANS 240.00 46 WELD BWO1 08/26/03 3149347 ::-: DEBRA K. FANGMEIER 240.00 47 WELD BWO1 08/26/03 3149348 STEPHEN P. FISHER 18.27 48 WELD BWO1 08/26/03 3149349 PAULA L. FRANK 240.00. 49 WELD BW01 08/26/03 3149350 GENERAL PARTS INC 653.57 50 WELD BWO1 08/26/03 3149351 ELANIA GONZALE2. 10.00 51 WELD BWO1 08/26/03 3149352 GREELEY LOCK AND KEY 356.00 52 WELD BW01 08/26/03 3149353 GREELEY MEDICAL CLINIC 405.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time:: 15:50:00 Report . Greeley, CO 80631 Page: 2 082603we1d • Checks Printed 08-26-2003 a 15:36:36 By Sharon Kahl Items Site Account. Check date Check number vendor name Check amount 53 WELD BWO1 08/26/03 3149354 GREELEY-WELD COUNTY AIRPORT 11633.09 54 WELD'. BW01 08/26/03 3149355= '. ROBERTA A. HAAS 240.00 55 WELD BWO1 08/26/03 3149356 HAMPTON INN 276.00 56 WELD BWO1 C 08/26/03 3149357 HAMPTON INN 276.00 57 WELD BWO1 08/26/03 3149358 WAYNE A. HAWKINS 10.00 58 WELD BWO1 08/26/03 3149359 MARY A. HAZEN : 240.00 59 WELD BW01 08/26/03 3149360 KAYLA HERDER 89.76 60 WELD BW01' 08/26/03 3149361 HOLIDAY'.INN 79.00 61 WELD BW01 08/26/03 3149362 HOMETOWN/TRI-CITY PAINT 159.72 62 WELD BW01 08/26/03 3149363 JUDITH K. HOYT 240.00 63 WELD BW01 08/26/03 3149364 INTEGRAL RECOVERIES INC 46.50 64 WELD BW01 08/26/03 3149365 INTERMOUNTAIN BACKGROUNDS, INC 32.00 ". 65 WELD 81401 08/26/03 3149366 CHARLES C. JACK 240.00 66 WELD 8W01 08/26/03 3149367 GERALD H. JAGGERS ':: 53.50 `. 67 WELD BW01 08/26/03 3149368 STANLEY G. JANTZ 240.00 68 WELD BWO1 08/26/03 :3149369 JII/SALES PROMOTION':ASSOCIATES„ INC ' 409.87 69 WELD BW01 08/26/03 3149370 THOMAS R. JOHNSTON 110.02 70 WELD BWO1 08/26/03 3149371 KAR PRODUCTS :' 355.93 71 WELD 81401 08/26/03 3149372 KATHLEEN'S PROFESSIONAL FIT 90.00 72 WELDi. 8W01 08/26/03 3149373 KENEXA TECHNOLOGY : 539.10 73 WELD BW01 08/26/03 3149374 LABELS & SYSTEMS 415.25 74 WELD BWO1 :':08/26/03: . 3149375 `:-. LAFARGE WEST, INC 49764.55 r' 75 WELD BW01 08/26/03 3149376 JUAN LEOS 10.00 76 WELD'.`. BWO1 08/26/03 3149377 '. DAWN LEU 776.25 77 WELD BWO1 08/26/03 3149378 LODA ENTERPRISES INC 135.92 78 WELD BW01 08/26/03 3149379 ROLANDO LUNA 10.00 79 WELD BWO1 08/26/03 3149380 JACQUES A. MACHOL 10.00 80 WELD BWO1 08/26/03 3149381 MACKENZIE MANUFACTURING, INC 60.00 81 WELD BW01 08/26/03 3149382 MEALS ON WHEELS 3923.62 82 WELD : BWO1 I:08/26/03 3149383 MEDS-PDN 330.00 83 WELD BWO1 08/26/03 3149384 MEDVAN 931.32 84 WELD BWO1 08/26/03 3149385 MERCER HUMAN RESOURCE CONSULTING 4913.00 85 WELD BW01 08/26/03 3149386 METROCALL 626.41 86 WELD BW01 08/26/03 3149387 METROWEST NEWSPAPERS 90.00 87 WELD BWO1 08/26/03 3149388 NORMA MEZA 51.75 88 WELD'-. BWO1 08/26/03 . 3149389 LEO F. MILAN 31,75 89 WELD BW01 08/26/03 3149390 KAREN L. MILLER 25.00 90 WELD BWO1 08/26/03 3149391 STEPHEN MOKRAY 20.40 91 WELD BWO1 08/26/03 3149392 MY CUP RUNNETH OVER 36.35 92 WELD BW01: 08/26/03 3149393. NELSON OFFICE SUPPLY INC 176.10 93 WELD BW01 08/26/03 3149394 NEW VISION HOMES 50.00 94 WELD BW01'. 08/26/03-. 3149395 NORTHERN':COLORADO PAPER INC. :.: 1987.73 95 WELD BWO1 08/26/03 3149396 OFFEN ACE HARDWARE 181.32 96 WELD BWO1 . 08/26/03 3149397 OFFICE.DEPOT BUSINESS SERVICES DIVISION 151.51 97 WELD BWO1 08/26/03 3149398 PAPER WAREHOUSE 6.78 98 WELD BWO1 08/26/03 3149399. DANA FATTEN 10.00 '? 99 WELD BWO1 08/26/03 3149400 PEAWILLIKERS PIZZA 61.00 100 WELD BW01 08/26/03 3149401 PERF PUBLICATIONS - 117.70 101 WELD BWO1 08/26/03 3149402 PETS OF NORTHERN COLORADO 125.00 102 WELD 8W01 08/26/03 3149403 PHILLIPS 66 COMPANY r. 24.40 103 WELD BWO1 08/26/03 3149404 PS TROPHIES & AWARDS 16.00 104 WELD : BW01 08/26/03 3149405 0WEST - 79.05 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:00 Report Greeley, CO 80631 Page: 3 ORfAniueld * Checks Printed 08-26-2003 2 15:36:36 By Sharon Kahl Items Site Account:Check date Check number - Vendor name Check amount 105 WELD BW01 08/26/03 3149406 ANN C. RICE 10.00 106 WELD BWO1 : 08/26/03:. 3149407 PATRICK A. RICHARDSON 8.53 107 WELD BW01 08/26/03 3149408 JAMES A. ROBERTSON,JR 10.70 108 WELD BWO1 '-: 08/26/03:`I 3149409 DUANE ROBSON ` 240.00 109 WELD 8001 08/26/03 3149410 RVNA HOME CARE SERVICES, INC 4292.34 110 WELD BW01 08/26/03 3149411 SAM'S CLUB 437.34 111 WELD BW01 08/26/03 3149412 MARY H. SCHWARTZ 44.02 112 WELD:. BW01 08/26/03 3149413 " JERRY L. SCOBY 240.00 113 WELD BWO1 08/26/03 3149414 JIM SMITH 157.14 114 WELD BWO1 08/26/03 3149415 SOFTWARE SPECTRUM 290.47 115 WELD BWO1 08/26/03 3149416 SOUTHLAND MEDICAL CORPORATION 257.76 116 WELD BWO1 :08/26/03 :3149417 SPRING CREEK ELECTRIC INC 10500.00 117 WELD BW01 08/26/03 3149418 ST. MARY'S FAMILY PRACTICE 142.00 118 WELD BWO1 !::08/26/03 3149419 -: JOHN STATLER 268.17 119 WELD 8001 08/26/03 3149420 CINDY STROMBERGER 240.00 120 WELD BWO1 08/26/03 ::3149421 SUPER K-MART 126,17 121 WELD 8001 08/26/03 3149422 SUPER K-MART 295.63 122 WELD BW01 08/26/03 3149423 CLAUDIA L. TAPIR 94.25 123 WELD BWO1 08/26/03 3149424 TARGET 47.34 124 WELD= BWO1 08/26/03 3149425 -'. THE HOMELDEPOT 318.53 125 WELD BW01 08/26/03 3149426 THE SOUTH WELD SUN 43.25 126 WELD BWO1 08/26/03 3149427 7 TODDY'S 359.27 127 WELD BWO1 08/26/03 3149428 TRANSCOR AMERICA INC 3245.76 128 WELDi. BW01 `r 08/26/03 3149429 TRINITY LUTHERAN CHURCH 50.00 rr 129 WELD 8001 08/26/03 3149430 UNITED PARCEL SERVICES 28.22 130 WELD 8001 08/26/03 3149431 URBAN FARMER 1199.34 131 WELD 8001 08/26/03 3149432 US POLICE CANINE ASSOCIATION, INC 290.00 132 WELD'. BWO1 08/26/03 z 3149433 ;' US POLICE.CANINE ASSOCIATION, INC 675,00 133 WELD 8001 08/26/03 3149434 US POSTMASTER 2767.85 134 WELD.. BWO1 ' 08/26/03 3149435 ; FELIPE VASQUEZ : 350,00 135 WELD 8001 08/26/03 3149436 PAMELA WEBER 150.00 '.`.136 WELD BWO1 08/26/03 3149437 WELD COUNTY REVOLVING FUND '; 729.00 137 WELD 8001 08/26/03 3149438 WELLS FARGO BANK 278.35 138 WELD. 8001 08/26/03 3149439 '. WEST PUBLISHING CORPORATION 4030.84 139 WELD 8001 08/26/03 3149440 WESTERN SLOPE OFFICE SOLUTIONS 151.07 140 WELD BWOI 08/26/03 3149441 ". LEE WILLIAMS : 240.00 141 WELD BWO1 08/26/03 3149442 %CEL ENERGY 5641.02 142 WELD BW01 ! 08/26/03 ` 3149443 JAMES J. ZAK - 10.00 :> ***Run Totals*** 233114.97 Check - Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:50:23 Report Greeley, CO 80631 Page: 1 082603fdv * Checks Printed 08-26-2003 2 15:42:61 By Sharon Kahl Items Site Account.Check Date Check Payee - Check Amount 1 WELD FX01 08/26/2003 8032493 Steven C MacCreery 76.00 2 WELD FX01 08/26/20038032494: Michaet.ornelas 32.50 3 WELD FX01 08/26/2003 8032495 Faton Emami 54.50 4 WELD FX01 r:08/26/20038032496 Johnny L. Roberts -- 392.00 s. 5 WELD FX01 08/26/20038032497 Kelli M O'Brien 126.00 6 WELD FX01 -08/26/20038032498 LeAnn Renee Redfern 246.00 7 WELD FX01 08/26/2003 8032499 Ruth Ann Mendez 272.00 8 WELDI. FX01-: 08/26/20038032500 II: Chesley:.C. Bond 93.00 9 WELD FX01 08/26/2003 8032501 Chesley C. Bond 7.50 10 WELD FX01 08/26/20038032502 Cynthia:M Loftus 73.10' 11 WELD FX01 08/26/2003 8032503 Dianne K Stieber 80.00 12 WELD FX01 08/26/2003 8032504 James H Krause 201.98 13 WELD FX01 08/26/2003 8032505 Mark A Schneider 634.00 14 WELD FX01 :08/26/20038032506 >? Jan Lemay -. 110.00 ***Run Totals*** 2398.58 Check :. Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:50 Report Greeley, CO 80631 Page: 1 682603pr * Checks Printed OB-26-2003 a 15:43:34 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT ` DEPARTMENT 1 WELD PRO2 08/29/2003 0032405 Sue E Young 2234.91 Treasurer 2 WELD PRO2 08/29/2003 0032406 - -. Nancy M .Hansen .00 North Jail Complex 3 WELD PRO2 08/29/2003 0032407 Jarrod Greene 47.58 Employment Services 4 WELD PR02 08/29/2003 0032408 : Roberta A Cote .00 Transportation--Mini :Bus 5 WELD PRO2 08/29/2003 0032409 Tomas P Vasquez .00 PW Trucking 6 WELD PRO2 08/29/2003 0032410 Angelica M. Rodriguez 1307.49 Public Welfare Administration 7 WELD PRO2 08/29/2003 0032411 Mary Arreola 288.38 Client Payroll Pool 8 WELD'. PRO? 08/29/2002;0032412 ':: CristinalAvalos 315.49 Client Payroll Pool 9 WELD PRO2 08/29/2003 0032413 Genaro Avalos 332.91 Client Payroll Pool 10 WELD. PRO2 08/29/20030032414 l: Fernando Avila : 315.50 Client Payroll Pool 11 WELD PRO2 08/29/2003 0032415 Jesse Baeza-Roberts 57.07 Client Payroll Pool 12 WELD PRO2 08/29/20030032416 Ruslan Baglietto : 418.53 Client Payroll Pool 13 WELD PRO2 08/29/2003 0032417 Tiffany Benally 288.38 Client Payroll Pool 14 WELD PR02 08/29/20030032418 Atilano Bianco 271.09 Client Payroll Pool 15 WELD PRO2 08/29/2003 0032419 Anthony Brechtel 418.53 Client Payroll Pool 16 WELD. PRO2 08/29/2003 0032420 ( Fernando Campos 126.04 Client Payroll Pool 17 WELD PRO2 08/29/20030032421 Justin Clement 164.02 Client Payroll Pool 18 WELD. PRO2 08/29/2003 0032422 Cody Cox : 209.26 Client Payroll Pool 19 WELD PRO2 08/29/2003 0032423 Jose Delgado 313.90 Client Payroll Pool 20 WELD. PRO2 : 08/29/20030032424 -: Jerome Dreher 450.54 Client Payroll Pool 21 WELD PRO2 08/29/20030032425 Juliette Duffett 209.26 Client Payroll Pool 22 WELD PRO2 08/29/20030032426 Melanie Duffett 209.26 Client Payroll Pool 23 WELD PRO? 08/29/2003 0032427 Leslie Gaindo 173.61 Client Payroll Pool 24 WELD PRO2`( 08/29/2003 0032428 Stephanie Galindo 161.71 Client Payroll Pool 25 WELD PRO2 08/29/2003 0032429 Alberto Galvan 316.66 Client Payroll Pool 26 WELD PRO2 = 08/29/2003 0032430 Jedeja Garza 35,68:Client Payroll Pool 27 WELD PRO2 08/29/2003 0032431 Sarah Gomez 218.78 Client Payroll Pool 28 WELD. PR02 08/29/2003 0032432 Joanna Gonzales 190.25 Client Payroll Pool 29 WELD PRO2 08/29/2003 0032433 Augustin Guzman 171.22 Client Payroll Pool 30 WELD PR02 ` 08/29/20030032434 Crystal'.Hernandez 328.17 Client Payroll Pool 31 WELD PRO2 08/29/2003 0032435 Gerardo Hernandez 209.26 Client Payroll Pool 32 WELD PRO2 _::08/29/20030032436 ;: Martha Herrera 168.84 Client Payroll Pool 33 WELD PRO2 08/29/2003 0032437 Susan Kafka 140.31 Client Payroll Pool 34 WELD PRO2 `. 08/29/20030032438 : Justin Kemple 114.15 Client Payroll Pool 35 WELD PRO2 08/29/2003 0032439 Jesse Lira 328.80 Client Payroll Pool 36 WELD PRO2 s.: 08/29/2003 0032440 ' Jesse Maes 335..92 Client Payroll Pool 37 WELD PRO2 08/29/2003 0032441 Adam Mottos 315.49 Client Payroll Pool 38 WELD PRO2 08/29/2003 0032442 : Javier Marquez : 272.29 Client Payroll Pool 39 WELD PRO2 08/29/2003 0032443 Mark Marquez 168.84 Client Payroll Pool 40 WELD PRO? 08/29/2003 0032444 : Michael Marquez 319.84 Client Payroll Pool 41 WELD PR02 08/29/2003 0032445 Antoinette Martinez 57.07 Client Payroll Pool 42 WELD : PRO2 08/29/2003 0032446 Emilio Medina - 99.87 Client Payroll Pool 43 WELD PRO2 08/29/2003 0032447 Juanita Meraz 209.28 Client Payroll Pool 44 WELD : PRO2-. 08/29/2003 0032448 Daniel Montoya 95.11 Client Payroll Pool 45 WELD PRO2 08/29/2003 0032449 Yoni Morales 247.30 Client Payroll Pool 46 WELD PRO2 08/29/2003 0032450 Mario ONtiveros 396.89 Client Payroll Pool 47 WELD PRO2 08/29/2003 0032451 Lisa Ohrt 60.94 Client Payroll Pool 48 WELD :-PRO2 08/29/2003 0032452 Joseph Perez 95.12 Client Payroll Pool : .. 49 WELD PRO2 08/29/2003 0032453 Miguel Perez 95.12 Client Payroll Pool 50 WELD PRO2 08/29/20030032454 : Ater Pizarro - ' :95.13 Client Payroll Pool 51 WELD PRO2 08/29/20030032455 Julie Ponce 57.07 Client Payroll Pool 52 WELD PRO2 08/29/20030032456 Sabrina Puleo : 133.17 Client Payroll Pool - - Continued On Next Page... I Check ` Printed By: Sharon Kahl Weld County Government Date: 08-26-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:50 Report- Greeley, CO 80631 Page: 2 082603pr * Checks Printed 08-26-2003 8 15:43:34 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT - :DEPARTMENT 53 WELD PRO2 08/29/2003 0032457 John Rangel 190.24 Client Payroll Pool 54 WELD PR02 08/29/2003 0032458 -: Natasha,Ranget 209.28 Client Payroll Pool 55 WELD PRO2 08/29/20030032459 Narissia Reyes 91.32 Client Payroll Pool 56 WELD`, PR02 08/29/20030032460 Charles:Rocha 392.38 Client Payroll Pool 57 WELD PRO2 08/29/2003 0032461 Angelica Rodriquez 499.38 Client Payroll Pool 58 WELD'. PRO2 08/29/20030032462 Beten Rodriquez 375.73 Client Payroll Pool 59 WELD PRO2 08/29/2003 0032463 Irving Rodriquez 196.37 Client Payroll Pool 60 WELD- PRO2 08/29/20030032464 Adraine Romero 90.37 Client Payroll Pool 61 WELD PRO2 08/29/20030032465 Latisha Romero 273.71 Client Payroll Pool 62 WELD PRO2 08/29/20030032466 Natasha Salazar 212.83 Client Payroll Pool 63 WELD PRO2 08/29/2003 0032467 Jason Sanchez 335.92 Client Payroll Pool 64 WELD. PRO2 -:.08/29/20030032468 Walter Shedd 340.51 Client Payroll Pool 65 WELD PRO2 08/29/2003 0032469 Claudia Torres 351.94 Client Payroll Pool 66 WELD PRO2 08/29/20030032470 Stephanie Toyer 190.24 client Payroll Pool 67 WELD PRO2 08/29/20030032471 Michelle Vigil 214.02 Client Payroll Pool 68 WELD PRO2 z 08/29/20030032472 CelerinoSVilla 190.24 Client Payroll Pool 69 WELD PRO2 08/29/20030032473 Rodney Villegas 223.53 Client Payroll Pool 70 WELD PRO2 08/29/20030032474 Rowan Wings 209.26 Client Payroll Pool 71 WELD PRO2 08/29/2003 0032475 Jenna Witt 190.24 Client Payroll Pool 72 WELD PR02 ' I 08/29/20030032476 Mary Yanez 251.58 Client Payroll Pool 73 WELD PRO2 08/29/20030032477 BiLLy Joe Morrow 123.66 Client Payroll Pool 74 WELD.: PRO2 08/26/20030032507 John M Hootey 5283.32 Sheriff Operations 75 WELD PRO2 08/26/2003 0032508 Elaine Swanson 256.71 Family Educational Network WC ***Run Totals*** 24282.81 Check Printed By: Sharon Kahl Weld County Government Date :08-26-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:49:45. Report Greeley, CO 80631 Page: 1 082603fsa * Checks Printed 08-26-2003 a 15:46:48 By Sharon Kahl Items Site Account Check Date check -:Payee - - Check Amount 1 WELD FX01 08/26/2003 9032478 Mary Ann Forbes 128.88 2 WELD FX01 " 08/26/20039032479 Steve Moreno 413.00-.: 3 WELD FX01 08/26/2003 9032480 Faton Emami 70.15 4 WELD FX01 ' 08/26/2003 9032481 Donald 0 Warden 138.46 5 WELD FX01 08/26/2003 9032482 Stanley G Jantz 242.50 6 WELD FX01 08/26/20039032483 Pasquale'Persichino 196.29:.'. 7 WELD FX01 08/26/2003 9032484 Dianne K Stieber 45.98 8 WELD FX01 a'08/26/20039032485 b: Walter J Speckman 342.34 9 WELD FX01 08/26/20039032486 Barbara J Eurich 55.00 10 WELD FX01 08/28/20039032487 Mark A Schneider 832.00 11 WELD FX01 08/26/2003 9032488 Vermeda Evans 80.00 12 WELD FX01 08/26/20039032489 h Debra K Fangmeier 150.00 13 WELD FX01 08/26/2003 9032490 Marilyn R Blain 30.00 14 WELD FX01 `: 08/26/20039032491 ,', Mary L. Burson 15.00 15 WELD FX01 08/26/2003 9032492 Desiree R Flores 45.00 ***Run Totals*** 2784.6C Hello