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Home My WebLink About20031133.tiff WELD COUNTY WARRANT REGISTER AS OF: May 5, 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 May 2nd, 2003; an that payments should be to the respective vendors listed in the amount set . .posit- their a e ,with the t.,• ; :i $952,107.46. Dated this 5th day of May, 200x- O�P„ 6.4 .. ,�• SHARON P• •,� KAHL Dire' o F. . an. Administration 1. ltt ., • O SUBSCRIBED AND SWORN Tc.;.,<%. , , r:th day of May, 2003. My Commission Expires: MY commission Expires May 15,2006 blic 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 $952,107.46. Dated this 5th day of May, 2003. BOARD OF COUNTY COMMISSIONERS � � COUNTY, COLORADO AlIEST: ! /,� """`i v David E. Long, Chair Weld County Clerk to th o gRobert D. den, ro-T m BY: Deputy Clerk to the f 1` M.J. Geile / William FL Jerke .../1/2/ Glenn Vaad �� -//33 Check Printed By: Sharon Kahl Weld County Government Date: 05-02-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:27 Report ` Greeley, CO 80631 Page: 1 050203we1d * Checks Printed 05-02-2003 2 15:04:35 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - PAYEE AMOUNT - - 1 WELD BWO1 05/02/03 3144038 24 HOUR SIGN LANGUAGE SERVICE 120.00 2 WELD BWO1: 05/02/03 3144039 (I AAA.COLLECTORS, INC 367.00 3 WELD BWO1 05/02/03 3144040 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 4 WELD: . BW01. 05/02/03 3144041 AELE PUBLICATIONS & WORKSHOPS 322.00 5 WELD BWO1 05/02/03 3144042 AGGREGATE INDUSTRIES 933.40 6 WELD BWO1 -.. 05/02/03 3144043 AGLAND, INC '.:7973.70 7 WELD BWO1 05/02/03 3144044 EVELYN G. AKIN 263.73 8 WELD : BWO1 05/02/03 3144045 ALL AMERICAN AUTO TOWING ': 202.50 9 WELD BWO1 05/02/03 3144046 AMERICAN PUBLIC WORKS ASSOCIATION 44.00 10 WELD BWO1 05/02/03 3144047 ARAMARK:CORPORATION : r 109.32 11 WELD BW01 05/02/03 3144048 ARCH WIRELESS 1090.32 12 WELD BWO1 05/02/033144049 JANELLE ASPROMONTE ? 138.72 13 WELD BWO1 05/02/03 3144050 JULIE ATKINSON 80.92 14 WELD BWO1 05/02/033144051 BARNSCO WEST 3309.90 15 WELD BWO1 05/02/03 3144052 BEAVER RUN RESORT 976.44 -.(16 WELD:? BW01 :: 05/02/033144053 BEST WESTERN 'f 474.60 17 WELD BWO1 05/02/03 3144054 BIG R OF GREELEY 761.96 18 WELD BWO1.- 05/02/033144055 (: BLOOMINGTON SECURITY SOLUTIONS `131.50 19 WELD BWO1 05/02/03 3144056 BOUND TREE MEDICAL LLC 1092.68 20 WELD BWO1 : 05/02/03 3144057 : LESLYE BOWERS 26.52 21 WELD BWO1 05/02/033144058 BRATTON'S OFFICE EQUIPMENT, INC 194.09 22 WELD ( BW01 05/02/033144059 BRIGGSDALE WATER COMPANY 15.00 23 WELD BWO1 05/02/033144060 JOHN D. BRODERIUS 167.10 - 24 WELD BWOI 05/02/033144061 C & J AUTO SERVICE (r 468.25 25 WELD BWO1 05/02/03 3144062 MELINDA CASTILLO 71.77 26 WELD BWO1 : 05/02/033144063 CATERPILLAR FINANCIAL SERVICES '.CORP `:3080.62 27 WELD BWO1 05/02/03 3144064 CHARTONE, INC 237.20 28 WELD ' BWO1 05/02/03 3144065 : CHASE MANHATTON BANK USA, N.A. .;(443.66 29 WELD BWO1 05/02/03 3144066 CINTAS CORPORATION 56.64 30 WELD BW01 : 05/02/033144067 , '. CITICORP VENDOR FINANCE INC 15381.45 31 WELD BW01 05/02/03 3144068 CITY OF GREELEY 335.00 32 WELD BWO1-I` 05/02/03 3144069 CLERK OF THE COMBINED COURTS 100.00 33 WELD BWO1 05/02/03 3144070 GLORIA COGBURN 10.00 34 WELD ' BWOI 05/02/03 3144071 COLLECTION COMPANY OF AMERICA 517.05 35 WELD BW01 05/02/03 3144072 COLORADO ASSOC OF PRETRIAL SERVICES 25.00 36 WELD 8W01i 05/02/033144073 : COLORADO DEPARTMENT OF REVENUE :'. 296.52 37 WELD BW01 05/02/03 3144074 COLORADO STATE TREASURER 35723.56 38 WELD. BW01` 05/02/03 3144075 COLORADOAN ` .`:155.88 39 WELD BW01 05/02/03 3144076 JOHN B. COOKE 458.46 40 WELD BWOI 05/02/033144077 CORER PRINTING INC 302.00 41 WELD BWO1 05/02/03 3144078 MAGGIE CORNELL 22.44 42 WELD BW01-. 05/02/03 3144079 : RENEE CORPUS 42.16 43 WELD BWO1 05/02/03 3144080 COUNTY OF SAN DIEGO 550.00 44 WELD BWO1 : 05/02/03 3144081 DANTOM:SYSTEMS 343.00 45 WELD BWO1 05/02/033144082 CHARLES B. DARRAH 31.75 46 WELD : BWO1 . 05/02/03 3144083 DBC IRRIGATION SUPPLY 793.75 47 WELD BWO1 05/02/03 3144084 DBE MANUFACTURING & SUPPLY 448.75 48 WELD BW01 05/02/03 3144085 : DELL COMPUTER CORPORATION : 972.33 49 WELD BW01 05/02/033144086 DELTA-MONTROSE ELECTRIC ASSOC. 118.48 50 WELD 8W01 05/02/033144087 DENVER NEWSPAPER AGENCY : 714.96 51 WELD BW01 05/02/03 3144088 DIRECT SAFETY COMPANY 117.05 52 WELD BWO1 05/02/03 3144089 DIVERSIFIED RADIOLOGY OF COLORADO, P.C. 26.50 Continued On Next Page... Check ` Printed By: Sharon Kahl Weld County Government Date::.05-02-2003 Register. : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:27 Report ` Greeley, CO 80631 Page: s 2 050203weLd * Checks Printed 05-02-2003 2 15:04:35 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT. 53 WELD BWO1 05/02/03 3144090 DYNA SYSTEMS 202.93 54 WELD 8W01 05/02/03 3144091 ` . ENVIROTECH SERVICES.INC. : 11001.81 55 WELD BW01 05/02/03 3144092 EQUIFAX 38.60 56 WELD BWO1 05/02/03 3144093 FAMILY.SUPPORT REGISTRY ( 3498.49 57 WELD 8W01 05/02/03 3144094 FEDERAL EXPRESS CORPORATION 125.01 58 WELD : BWO1 05/02/03 3144095 FIRST SELECT, INC : : 407.49 59 WELD BWO1 05/02/03 3144096 FJA PRODUCTS.COM 296.24 60 WELD BWO1 05/02/03 3144097 FORD MOTOR CREDIT COMPANY 494.78 61 WELD BW01 05/02/03 3144098 JAMES R. FRANKS 74.64 62 WELD 8001 05/02/033144099 GALETON WATER AND:SANITATION DISTRICT - 15.00 63 WELD BWO1 05/02/03 3144100 GALLS INC 42.98 64 WELD.. BW01: 05/02/03 3144101 GENESEE`COMPANY, LLC 2977.80 65 WELD BW01 05/02/03 3144102 GRAINGER 94.92 66 WELD. BWO1`. 05/02/033144103 GRAY OIL COMPANY INC, ./ T J'S EXPRESS ( 67.37 67 WELD BWO1 05/02/03 3144104 GREELEY OFFICE EQUIPMENT, INC. 319.46 68 WELD BWO1 05/02/03 3144105 CECELIA GUTIERREZ .:: 53.04 69 WELD BWO1 05/02/03 3144106 NANCY I. HAFFNER 29.38 70 WELD BW01 05/02/03 3144107 :: HARBOR FREIGHT TOOLS '6 75.97 71 WELD BWO1 05/02/03 3144108 HAWORTH, INC 4479.33 72 WELD :BW01 05/02/03 3144109 HCI COMMUNICATIONS, ::INC :'. 19.95 73 WELD BW01 05/02/033144110 HEDRICK & ASSOCIATES LLC 1750.00 74 WELD. BW01: 05/02/033144111 " HIGHLAND AIR SYSTEMS 10.00 75 WELD BWO1 05/02/03 3144112 HOTSY EQUIPMENT OF NORTHERN COLORAOD 64.55 -.. 776 WELD BWO1 - 05/02/033144113 LINDA INSELMAN ;: 44.00 77 WELD BWO1 05/02/03 3144114 INTERIORS ONE 691.00 78 WELD 8W01` 05/02/03 3144115 :} INTERMOUNTAIN LOCK AND SUPPLY 263.20 79 WELD BWO1 05/02/03 3144116 INTERNAL REVENUE SERVICE (IRS) 200.00 80 WELD BW01 05/02/033144117 INTERNAL REVENUE SERVICE (IRS) ` 300.00 81 WELD BW01 05/02/033144118 INTERNAL REVENUE SERVICE (IRS) 200.00 82 WELD- BWO1 05/02/033144119 : : INTERNAL :REVENUE SERVICE (IRS) i;1352.34 83 WELD BWO1 05/02/03 3144120 INTERNATIONAL ASSOCIATION OF COURT OFFICERS & 35.00 84 WELD BWO1 : : 05/02/03 3144121 JAX, INC. ::'489.89 85 WELD BWO1 05/02/03 3144122 PATRICIA JONES 53.00 --:.1 ,._ate._4,40 lA _ 87 WELD BW01 05/02/033144124 KANOX 951.79 88 WELD BW01: : 05/02/03 3144125 KATHERINE:KENNEDY 88.25 89 WELD BWO1 05/02/03 3144126 KIA FINANCIAL SERVICE 796.77 90 WELD I. BWO1 05/02/03 3144127 :: : KITZMAN & RICHARDSON CONTRACTING 42323.45 91 WELD BWO1 05/02/03 3144128 KOCH FILTER CORPORATION 360.60 92 WELD BWO1 05/02/03 3144129 { KTI 2882.00 93 WELD BW01 05/02/03 3144130 LAFARGE WEST, INC 39087.67 94 : WELD : BWO1 05/02/03 3144131 LEADERSHIP MANAGEMENT, INC - 46.95 95 WELD BWO1 05/02/03 3144132 LESLEE SCOTT, INC 277.50 96 WELD BWO1 05/02/03 3144133 LEWAN:AND ASSOCIATES S- 1875.00 97 WELD BWO1 05/02/03 3144134 ANGELA LEWELLEN 272.00 98 : WELD BWO1 05/02/033144135 : DONNA J. LIESS 160.16 99 WELD BWO1 05/02/03 3144136 LITTLE THOMPSON WATER 13.03 100 WELD :BW01 05/02/03 3144137 LONG BUILDING TECHNOLOGIES, INC'' : 906.69 101 WELD BWO1 05/02/03 3144138 LONGS DRUGS STORE 5.74 102 WELD ` BW01 05/02/033144139 RICHARD D. LOSH - 250.00 103 WELD BWO1 05/02/03 3144140 LOVELAND STEAM LAUNDRY 500.50 104 WELD BW01 05/02/033144141 SHERI MANWEILER 80.64 Continued On Next Page... Check -. Printed By: Sharon Kahl Weld County Government Date: .05-02-2003 Register`. Site Name: Weld County 915 10th Street, 3rd Floor Time::15:14:27 Report ` Greeley, CO 80631 Page: 3 050203ueld * Checks Printed 05-02-2003 a 15:04:35 By Sharon Kahl Items Site ` Account DATE CHECK NUMBER : PAYEE AMOUNT - -105 WELD BWO1 05/02/03 3144142 CHARLYNE MARTINEZ 26.52 106 WELD BW01 : 05/02/033144143 MARGIE MARTINEZ 68.32 107 WELD BW01 05/02/03 3144144 EDNA RATA 196.66 108 WELD : BWO1 05/02/03 3144145 MATTHEW J UYEMURA, MD 295.00 109 WELD BW01 05/02/03 3144146 MCKEE MEDICAL CENTER 30.00 :-:110 WELD BW01 : 05/02/03 3144147 FELIX':MEDINA 10.00 111 WELD BWO1 05/02/033144148 MEDVAN 3740.45 112 WELD:.. S BWO1( 05/02/03 3144149 ` METROCALL :.:153.45 113 WELD BWO1 05/02/033144150 AMANDA MILLER 20.40 114 WELD BW01: 05/02/033144151 ROBERT MILLER 68.00 115 WELD BWO1 05/02/033144152 MINOLTA BUSINESS SOLUTIONS 6051.00 116 WELD BW01 05/02/03 3144153 - MOORE MEDICAL CORPORATION :. 106.96 117 WELD BWO1 05/02/03 3144154 MICHAEL MUSKEN 80.00 118 WELD BW01 05/02/03 3144155 KENNETH NELSON 18.65 119 WELD BWO1 05/02/03 3144156 NELSON OFFICE SUPPLY INC 10600.69 120 WELD.. BW01'. 05/02/033144157 -.: NEWCO INC : :1250.35 121 WELD BWO1 05/02/03 3144158 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 864.42 122 WELD BWO1. 05/02/03 3144159 :- NORTH COLORADO EYE CENTER 325.00 123 WELD BW01 05/02/03 3144160 NORTH COLORADO MEDICAL CENTER (NCMC) 377.50 124 WELD : BWO1 05/02/03 3144161 NORTH COLORADO MEDICAL. CENTER (NCMC) 177.00 125 WELD BWO1 05/02/03 3144162 NORTH WELD LANDFILL 33.00 126 WELD BWO1 . 05/02/033144163 ;: NORTHERN ARMORED SERVICE, INC. '.: `142.56 127 WELD BWO1 05/02/03 3144164 NORTHERN COLORADO GEOTECH, INC 1321.25 128 WELD BW01 05/02/03 3144165 NORTHERN.COLORADO PAPER INC. 3035.43 129 WELD BWO1 05/02/033144166 NORTHERN TOOL AND EQUIPMENT COMPANY 230.35 130 WELD BWO1:`. 05/02/033144167 OCE-USA, INC 836.00 131 WELD BWO1 05/02/033144168 OFFEN ACE HARDWARE 341.03 132 WELD BWO1 r 05/02/03 3144169 OFFICE DEPOT BUSINESS SERVICES DIVISION 1143.07 133 WELD BW01 05/02/03 3144170 MIKE ORNELAS 6.66 134 WELD 9` BWO1 05/02/03 3144171 OTTEM ELECTRONICS, :INC 532.00 135 WELD BWO1 05/02/03 3144172 LARRY A. PEDERSON 83.30 136 WELD BWO1 : 05/02/033144173 LINDA L. PEREZ 100.64 137 WELD BWO1 05/02/03 3144174 PETS OF NORTHERN COLORADO 375.00 138 WELD BWO1 : 05/02/03 3144175 : PORTABLE RENTAL SYSTEMS 11 75.00 139 WELD BWO1 05/02/03 3144176 POUDRE VALLEY REA 362.70 140 WELD BWO1 05/02/033144177 PRECISION DATA PRODUCTS 3118.70 141 WELD BWO1 05/02/03 3144178 PRECISION WELDING & DESIGN, LLC 12.40 142 WELD BWO1 05/02/033144179 PREMIER:COLLECTION SERVICES 237.78 143 WELD BWO1 05/02/03 3144180 PROFESSIONAL FINANCE COMPANY 350.00 144 WELD BWO1 . 05/02/03 3144181 PROFESSIONAL FINANCE COMPANY .:: :150.00 145 WELD BW01 05/02/03 3144182 PROFESSIONAL FINANCE COMPANY 563.20 146 WELD BWO1 05/02/03 3144183 : ': PROFESSIONAL FINANCE COMPANY 128.89 147 WELD BWO1 05/02/03 3144184 PROFESSIONAL FINANCE COMPANY 13.25 -.. 148 WELD : BW01. : 05/02/03 3144185 PS TROPHIES & AWARDS : 8.00 149 WELD BW01 05/02/03 3144186 PUBLIC AGENCY TRAINING COUNCIL 885.00 150 WELD BW01 05/02/033144187 QWEST : `1692.61 151 WELD BW01 05/02/03 3144188 RED CARPET LIMOUSINE SERVICE 329.84 152 WELD BW01 05/02/03 3144189 RED ROCKS COMMUNITY COLLEGE : 525.00 153 WELD BW01 05/02/03 3144190 RED WING SHOE STORE 70.00 154 WELD BW01 05/02/033144191_ JEFFERY REIF : 14.13 155 WELD BWO1 05/02/03 3144192 RENEWABLE FIBER, INC 795.60 156 WELD BWO1 05/02/033144193 ( RISK MANAGEMENT PUBLISHING.COMPANY 130.0C Continued On Next Page... I Check : Printed By: Sharon Kahl Weld County Government Date: 05-02-2003. - - Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:14:27 Report : Greeley, CO 80631 Page:. 4 050203retd * Checks Printed 05-02-2003 U 15:04:35 61 Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT: 157 WELD BWO1 05/02/03 3144194 ROCHE CONSTRUCTORS, INC 591875.00 158 WELD BW01 05/02/03 3144195 : ROCKY MOUNTAIN CHAPTER IAEI = 360.00 159 WELD BW01 05/02/03 3144196 ROCKY MOUNTAIN SUPPLY, INC. 63.34 160 WELD.. BW01" 05/02/033144197 . SAM'S CLUB 99.68 161 WELD BWO1 05/02/033144198 MICHAEL F. SAMPSON 1141.76 162 WELD BWO1 05/02/033144199 EDITH SCHMIDT 32.00 163 WELD BWO1 05/02/033144200 LOIS SCHULTZ 71.93 164 WELD BWO1 05/02/03 3144201 : : : JERRY L. SCOBY ( L 237.66 165 WELD BW01 05/02/03 3144202 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 315.00 166 WELD BWO1 05/02/03 3144203 TOM SELDERS" 180.00 167 WELD BWO1 05/02/03 3144204 SCOTT SMITH 37.79 168 WELD BW01: 05/02/03 3144205 ST. MARY'S FAMILY PRACTICE `: 30.00 169 WELD BWO1 05/02/03 3144206 STAR READY MIX 77.50 170 WELD : BWO1 : 05/02/03 3144207 SUPER :K-MART :':148.53 171 WELD BW01 05/02/03 3144208 RONALD 0. SYLLING 50.00 172 WELD. BWO1 05/02/03 3144209 TD COMPLETE MEDICAL 1115.00 173 WELD BWO1 05/02/03 3144210 THE GREELEY DAILY TRIBUNE 147.20 174 WELD BW01 05/02/03 3144211 : THE HOME:DEPOT = 22.84 175 WELD BWO1 05/02/033144212 THE MEGA LIFE 8 HEALTH INS 393.00 176 WELD. BWO1` . 05/02/033144213 THE SOUTH.WELD SUN 67.25 177 WELD BWO1 05/02/03 3144214 TODDY'S 513.25 178 WELD BWO1 05/02/03 3144215 TREASURER OF VIRGINIA 1 :480.32 179 WELD BW01 05/02/03 3144216 DAVID K. TUTTLE 60.36 180 WELD BWO1 05/02/03 3144217 U S DEPARTMENT OF EDUCATION :.329.86 181 WELD BWO1 05/02/03 3144218 CHARLES S. UNFUG 120.00 182 WELD BW01: 05/02/03 3144219 :( UNISOURCEr MAINT SUPPLY SYSTEMS 1-567.00 183 WELD BW01 05/02/03 3144220 UNITED POWER, INC 164.46 184 WELD:: BW01 05/02/03 3144221 UNITED STATES POSTAL SERVICE ;10729.28 185 WELD BW01 05/02/03 3144222 JOSE M. VARGAS 126.00 .186 WELD BWO1 r 05/02/033144223 : VERIZON WIRELESS 1.79 187 WELD BWO1 05/02/03 3144224 VERIZON WIRELESS 21.95 188 WELD BW01 05/02/033144225 VULCAN INC-: 4345.08 189 WELD BWO1 05/02/03 3144226 WALT'S APPLIANCE REPAIR 220.00 -.:190 WELD BW01(: 05/02/03 3144227 DONALD D. WARDEN 159.60 191 WELD BW01 05/02/03 3144228 WASHINGTON COUNTY 4365.00 192 WELD BWO1 05/02/03 3144229 PAMELA WEBER ;':118.83 193 WELD BWO1 05/02/03 3144230 DONNA WEBSTER 50.14 194 WELD BWO1 : 05/02/03 3144231 :. : WELD COUNTY RETIRED AND SENIOR VOLUNTEER FROG - 67.73 195 WELD BWO1 05/02/03 3144232 WELD COUNTY REVOLVING FUND 981.32 196 WELD :BWO1 05/02/03 3144233 ( : WELD COUNTY SCHOOL DISTRICT RE-1:GILCREST 9086.90 197 WELD 8W01 05/02/03 3144234 WESTRIDGE ANIMAL HOSPITAL 103.75 198 WELD BWO1 05/02/03 3144235 WILDFLOUR BAGEL COMPANY 231.75 199 WELD BWO1 05/02/03 3144236 MICHAEL A. WILSON 8.74 200 WELD BW01 (: 05/02/033144237 ` WINOGRAD'S STEEL r1AND:SUPPLY F �� 819.92 202 WELD BWO1 : 05/02/03 3144239 WIRELESS AD tD:.COMMUNICATIONS, INC 44128.85 203 WELD BWO1 05/02/03 3144240 WOODS CANVAS AND CUSTOM EMBROIDERY 108.00 204 WELD : BWO1 05/02/03 3144241 KATE A. WRIGHT 104.44 205 WELD BW01 05/02/03 3144242 XCEL ENERGY 2644.46 ***Run Totals*** 920163.56 Check Printed By: Sharon Kahl Weld County Government Date:f.05-02-2003 Register. Site Name: Weld County 915 10th Street, 3rd Floor Time 15:15:15 Report : Greeley, CO 80631 Page: 1 _ 050203fdv * Checks Printed 05-02-2003 a 15:07:17 By Sharon Kahl Items Site Account DATE ' CHECK NUMBER PAYEE °AMOUNT : DEPARTMENT 1 WELD FX01 05/03/2009 8030611 Wendi A Inloes 54.00 Planning Services 2 WELD FX01 05/03/20098030612 Stanley G Jantz 141.00 Assessor 3 WELD FX01 05/03/2009 8030613 Judy A. Trenary 78.00 Assessor 4 WELD FX01 05/03/20098030614 Daniel C. Parkos 42.50 Environmental Health 5 WELD FX01 05/03/20098030615 Jaime L Guerrero 133.10 Family Educational Network WC 6 WELD::. FX01 05/03/2009 8030616 ;: Raymond McGehee 165.00 Buildings and Grounds 7 WELD FX01 05/03/2009 8030617 Terry L. Brugger 217.10 PW Motor Grader 8 WELD;. FX01 05/03/20098030618 L. Jay McDonald 549.50 PW Trucking 9 WELD FX01 05/03/20098030619 Barbara Ikenouye 94.00 Family Educational Network WC 10 WELD, FX01 ' 05/03/20098030620 Michael`,D Hays 64.00 Sul!dings and Grounds 11 WELD FX01 05/03/2009 8030621 Jeanne W Evans 127.50 Assessor ***Run Totals*** 1665.70 Check - Printed By: Sharon Kahl Weld County Government Date:`05-02-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:14 Report Greeley, CO 80631 Page: 1 050203pr * Checks Printed 05-02-2003 2 15:08:26 By Sharon Kahl Items Site Account. DATE CHECK NUMBER PAYEE - AMOUNT -0EPARTMENT 1 WELD PRO2 05/01/20030030584 Monica Herrera 292.50 Client Payroll Pool 2 WELD ' PRO2 05/02/2003 0030622 -_- Anita Jung 1593.68 District Attorney 3 WELD PRO2 05/02/2003 0030623 Jason Derek Allen 549.37 Centennial Jail 4 WELD PRO2. 05/02/2003.0030624 Joshua David Bonafede ` 2161-.44 North Jail Complex 5 WELD PRO2 05/02/20030030625 Raquel Bustillos 1178.43 Victim Assistance 6 WELD PRO2. : 05/02/20030030626 Lance T. Unverzagt 892.02 Planning Services 7 WELD PRO2 05/02/2003 0030627 San Juanita Nevarez 158.71 Family Educational Network WC 8 WELD. PRO2 05/02/2001-30030628 Voneen-Macklin 61.51 Planning Services 9 WELD PRO2 05/02/2003 0030629 Ronald L. Dixon 366.71 PW Seasonal 10 WELD PRO2- 05/02/2003 0030630 -.. Patricia`Ouinonez 29.25 Human Services Administration ***Run Totals*** 7283.62 Check -: Printed By: Sharon Kahl Weld County Government Date: 05-02-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:13:09 Report Greeley, CO 80631 Page:;'. 1 050203fsa * Checks Printed 05-02-2003 2 15:09:34 By Sharon Kahl Items Site : Account DATE CHECK:NUMBER - PAYEE - - AMOUNT - DEPARTMENT 1 WELD FX01 05/02/2003 9030585 Glenn Vaad 125.00 Board of County Commissioners 2 WELD FX01 ` 05/02/2003 9030586 Robert D. Masden 125.00 Board of County Commissioners 3 WELD FX01 05/02/2003 9030587 Sheila Garcia 350.00 North Jail Complex 4 WELD FX01` 05/02/2003 9030588 :: Daniel C. Parkos 42.50 Environmental Health 5 WELD FX01 05/02/2003 9030589 Cheryl L Weirmeister 30.00 Community Health Services 6 WELD FX01 05/02/2003 9030590 Roy A. Sommers 120.00 Treasurer 7 WELD FX01 05/02/2003 9030591 Evangeline T Sandoval 173.99 Employment Services 8 WELD FX01S. 05/02/2003 9030592 -: Susan'.G'.Talmadge 101.10 Human Services Administration 9 WELD FX01 05/02/2003 9030593 Margie E Martinez 138.00 Sheriff Administration 10 WELD FX01.:, 05/02/2003 9030594 Randolph J Winsett 442.27 sheriff Operations 11 WELD FX01 05/02/2003 9030595 David W Bressler 114.00 Paramedic Services 12 WELD FX01-:: 05/02/2003 9030596 Anne E Pennington : 80.00 clerk to the Board 13 WELD FX01 05/02/2003 9030597 Margee Johnson 74.79 Hunan Services Administration 14 WELD FX01:'. 05/02/2003 9030598 " Kathryn A Wagner 129.98 Sheriff Administration- 15 WELD FX01 05/02/2003 9030599 Judy A Gringo 933.95 Public Welfare Administration 16 WELD. FX01 -: 05/02/2003 9030600 (; Jerry L Scoby 55.00 Assessor 17 WELD FX01 05/02/2003 9030601 Michelle L Busch 320.00 Paramedic Services 18 WELD FX01 :. 05/02/2003:9030602 Crystal Lee DeGaugh 300.00 Recording 19 WELD FX01 05/02/2003 9030603 Jose E Cordova 162.99 IV-D Administration 20 WELD FXOI`:. 05/02/2003 9030604 Gay Lynn Rutten 105.00 Child Welfare 21 WELD FX01 05/02/2003 9030605 Andrea L. Lee 45.00 Child Welfare 22 WELD" FX01 05/02/2003 9030606 Beverly A Tait 21.90 IV-D Administration 23 WELD FX01 05/02/2003 9030607 Carmel McDermott 490.00 Child Welfare 24 WELD FX01: 05/02/2003 9030608 Phyllis:M Youngman 'I 120.00 IV-D Administration 25 WELD FX01 05/02/2003 9030609 Lisa Travis 416.00 Child Welfare 26 WELD FX01 05/02/2003 9030610 - Desiree R Flores 100.00 Child Welfare***Run Totals*** 5116.47 Check : Printed By: Sharon Kahl Weld County Government Date: 05-02-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:s:15:13:03 Report Greeley, CO 80631 Page: 1 050203ap * Checks Printed 05-02-2003 2 15:11:00 By Sharon Kahl Items Site Account DATE CHECK NUMBER -:PAYEE - AMOUNT 1 WELD BP01 05/02/03 2006225 AT&T 54.01 2 WELD : BP01 05/02/03 2006226 r'. BIG R OF GREELEY 22.26 3 WELD BP01 05/02/03 2006227 CINTAS CORPORATION 43.51 4'. WELD :BPO1. 05/02/03.2006228 COREN PRINTING INC _ : 48.00 5 WELD BP01 05/02/03 2006229 DEERY AMERICAN CORPORATION 2812.50 6 WELD BP01 05/02/032006230 ECLIPSE LIGHTING ;:399.04 7 WELD BP01 05/02/032006231 FRONTIER PRINTING, INC 114.00 8 WELD BP01.,: 05/02/032006232 GREELEY-WELD COUNTY`AIRPORT 5736.64 9 WELD BP01 05/02/03 2006233 LAIR COMMUNICATIONS 45.50 10 WELD BP01 : 05/02/03 2006234 ':: LEWAN AND ASSOCIATES 80.75 11 WELD BP01 05/02/03 2006235 NEOPOST 126.28 12 WELD BP01`: 05/02/03 2006236 :; NORTHERN COLORADO PAPER INC. 53.82 13 WELD BP01 05/02/03 2006237 PACIFICARE 2361.36 14 ::WELD:. BP01 05/02/032006238 r: OWEST .:746.97 15 WELD BP01 05/02/03 2006239 THE HOME DEPOT 27.00 16 WELD BP01 05/02/032006240 WIRELESS ADVANCED COMMUNICATIONS, INC 90.00 ***Run Totals*** 12761.64 Hello