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Home My WebLink About20031175.tiff WELD COUNTY WARRANT REGISTER AS OF: May 12, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering nine pages, and dated May 9th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, with the t••°:."pat $945,055.66. Dated this 12th day of Ma 20.:. /�..(P ..... 9O`` tallSHARON Director, Finance and Administration ! `; KAHL 1O SUBSCRIBED AND SWORNT v : ., 2th day of May, 2003. My Commission Expires: My Commission Expires May 15,zoos otary 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 $945,055.66. Dated this 12th day of May, 2003. BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO ATTEST: fiki D vid E. rig, Chi EL Weld County Clerk to th ` . rJ / 1 '' ' s -.,7,;: Robert asden,Pro-Tem � � BY: •f, v`. �. / ;.�. �. Deputy Clerk to th-i: -i,, 1},r? - VIA William H.JJerke/� al MA Glenn aa'c# /= D3 --//25 Check Printed By: Sharon Kahl Weld County Government Date: 05-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:32 Report Greeley, CO 80631 Page: 1 050903we1d * Checks Printed 05-09-2003 8 15:26:46 B1 Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 1 WELD BWO1 05/09/033144382 A 8 A TRAVEL CONSULTANTS 675.50 2 WELD BWO1 05/09/033144383 :: ACS INFORMATION MANAGEMENT SOLUTIONS 425234.00 3 WELD BW01 05/09/033144384 ADORAMA CAMERA INC 10310.72 4 WELD BWO1 05/09/033144385 AGGREGATE INDUSTRIES -: " '. 311.41 3 WiLn oum n5 no ni x1//z* wHXX...,._ ��V d/./3 #9D. 1' .etv nwul uJ,uz/07 3144388 AAAAAAAAAAAAAAAAAAnn..MA""""M 110f10 ,OOH 8 WELD BWO1 : 05/09/03 3144389 AGLAND, INC 108530.98 9 WELD BWO1 05/09/03 3144390 AIMS COMMUNITY COLLEGE 639.00 10 WELD BWO1`: 05/09/033144391 AMERICAN ARBORIST SERVICE 'S 15350.00 11 WELD BWO1 05/09/033144392 JEAN ARNOLD 25.00 12 WELD BWO1 ` 05/09/033144393 - CLAUDIA`:ASTORGA ; : 51.00 13 WELD BWO1 05/09/03 3144394 AT 8 T WIRELESS SERVICES 12.79 14 WELD BWO1 05/09/03 3144395 MIKE ATKINS 25,00 15 WELD BW01 05/09/03 3144396 ATMOS ENERGY 9474.67 16 WELD BWO1 05/09/03 3144397 BANNER HEALTH 399.00 17 WELD BW01 05/09/03 3144398 BARNSCO WEST 996.98 18 WELD BWO1 05/09/033144399 BEST ACCESS SYSTEMS :; 73.25 19 WELD BWO1 05/09/03 3144400 TIMOTHY R. BEYER 10.00 20 WELD ' BW01" 05/09/033144401 BIG R OF GREELEY {:628.53 21 WELD BWO1 05/09/03 3144402 BISHOP COMMUNICATIONS CONSULTING LLC 180.00 22 WELD BW01. 05/09/03 3144403 : BLACKJACK PIZZA 25.00 23 WELD BW01 05/09/03 3144404 BRATTON'S OFFICE EQUIPMENT, INC 10.55 24 WELD `,'. BWO1 :' 05/09/033144405 C.R. ALARM SYSTEMS ' 50.00 25 WELD BWO1 05/09/03 3144406 CARRIER WEST 164.00 26 WELD'.. BWO1" 05/09/033144407 ` JIM CARROLL 280.50 27 WELD BWO1 05/09/03 3144408 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 28 WELD 8W01 -: 05/09/03 3144409 CATHOLIC CHARITIES &::COMMUNITY SERVICES 120.00 29 WELD BWO1 05/09/03 3144410 CENTRAL WELD COUNTY WATER DISTRICT 284.00 30 WELD;.. BWO1(' 05/09/03 3144411 COLORADO STATE ASSOCIATION OF COUNTY CLERKS A 599.00 31 WELD BWO1 05/09/03 3144412 COLORADO WIRECLOTH, INC 519.38 32 WELD BWO1 : 05/09/033144413 ( COMPUTER SYSTEMS DESIGN COMPANY : 4518.48 33 WELD BWO1 05/09/033144414 CON-LINK TRANSPORTATION 641.00 34 WELD : BW01 05/09/033144415 `. CONNECTICUT GENERAL LIFE INSURANCE CO 1312.00 35 WELD BW01 05/09/03 3144416 CHARLES J. CONNELL 252.65 '. :36 WELD BW01: 05/09/03 3144417 CONOCO, INC s'.745.00 37 WELD BWO1 05/09/03 3144418 CONSIDER IT THERE, LLC 60.32 38 WELD BWO1'I 05/09/03 3144419 OOREN PRINTING INC 67.50 39 WELD BWO1 05/09/03 3144420 MONICA R. DANIELS-MIKA 691.16 40 WELD BW01 05/09/033144421 DEEP ROCK NORTH : 348.50 41 WELD BWO1 05/09/03 3144422 DENVER REGIONAL LANDFILL 625.04 42 WELD BW01 05/09/03 3144423 DENVER ZOO 319.51 43 WELD BWO1 05/09/03 3144424 DENVER ZOO 319.51 44 WELD BWO1: . 05/09/03 3144425 : : DEX MEDIA EAST LLC `: 280.06 45 WELD BWO1 05/09/03 3144426 DIEBOLD, INC 401.00 46 WELD BW01 05/09/03 3144427 : DOUGLAS`COUNTY 25.00 47 WELD BW01 05/09/03 3144428 EASTMAN KODAK COMPANY 25.00 48 .: WELD -BW01 05/09/03 3144429 ECONO RATE RENT-A-CAR\RYDER:TRUCK RENTAL : : 220.07 49 WELD BWO1 05/09/03 3144430 EFILLIATE INCORPORATED 15.02 50 WELD BWO1 05/09/033144431 ELDERGARDEN ADULT DAY PROGRAM 398.00 51 WELD BWO1 05/09/03 3144432 EMPLOYERS MUTUAL INC 819.00 52 WELD BWO1 05/09/033144433 ENVIROTECH SERVICES:INC. 6732.79 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:32 Report Greeley, CO 80631 Page:? 2 050903ueld * Checks Printed 05-09-2003 i 15:26:46 B) Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 53 WELD BWO1 05/09/03 3144434 FISHER MECHANICAL CONTRACTORS, INC 30.30 54 WELD BWO1. 05/09/033144435 ` M.J. GEILE ` 388.70 55 WELD BWO1 05/09/033144436 GENERAL HEATING & AIR CONDITIONING 231.00 56 WELD BWO1 05/09/033144437 SALLY GOMEZ 8.43 57 WELD BWO1 05/09/03 3144438 GRAINGER 170.21 58 WELD BWO1 05/09/033144439 GRAY OIL COMPANY INC, / T J'S'EXPRESS - 265.00 59 WELD BWO1 05/09/03 3144440 GRAYBAR ELECTRIC COMPANY 124.84 60 WELD BWO1 : 05/09/033144441 : GREELEY WINNELSON COMPANY 46.36 61 WELD BWO1 05/09/03 3144442 GREYHOUND - TNM&O 9.15 62 WELD BW01- 05/09/033144443 `: GT DISTRIBUTORS 177.80 63 WELD BWO1 05/09/03 3144444 ELISA GUTIERREZ 25.00 64 WELD BW01 05/09/033144445 :` HACH COMPANY 154.85 65 WELD BWO1 05/09/03 3144446 HAWORTH, INC 86.24 66 WELD BW01. 05/09/033144442 NCI COMMUNICATIONS, INC _ 122.85 67 WELD BWO1 05/09/03 3144448 HIGH WEST ENERGY 98.05 68 WELD BWO1 05/09/033144449 HILLSIDE RENTAL 50.00 69 WELD BWO1 05/09/03 3144450 NIXON MANUFACTURING AND SUPPLY COMPANY 2225.00 70 WELD;. BWO1 05/09/033144451 HOLIDAY INN :::576.00 71 WELD BWO1 05/09/03 3144452 HOMETOWN/TRI-CITY PAINT 111.25 72 WELD . BWO1. 05/09/03 3144453 HONNEN EQUIPMENT 76500.00 73 WELD BW01 05/09/03 3144454 HOSPICE OF NORTHERN COLORADO 730.00 74 WELD BWO1. 05/09/03 3144455 s. G K. HOUSEWERT 63.78 75 WELD BWO1 05/09/03 3144456 IACREOT 500.00 76 WELD SW01 05/09/03 3144457 INTERNATIONAL CODE COUNCIL ':1064.39 77 WELD BWO1 05/09/03 3144458 LYNN JANEWAY 25.00 78 WELD BWO1 05/09/03 3144459 JAX, INC. : 390.26 79 WELD BWO1 05/09/03 3144460 JD FIELDS & COMPANY 12338.00 80 WELD BWO1: 05/09/03 3144461 r JEROME-RICKER `234.84 81 WELD BWO1 05/09/03 3144462 THOMAS R. JOHNSTON 153.40 82 WELD BWO1 05/09/033144463 JOHNSTOWN,: TOWN OF 44.00 83 WELD BW01 05/09/03 3144464 PATRICIA JONES 20.00 84 WELD'.. BWO1'-: 05/09/033144465 L; KANOX ;: 19.59 85 WELD BWO1 05/09/03 3144466 KD TECHNOLOGIES, LTD 562.32 86 WELD BWO1 05/09/033144467 KITZMAN & RICHARDSON CONTRACTING 46212.75 87 WELD BW01 05/09/03 3144468 LABELS DIRECT, INC 602.00 88 WELD BWO1 05/09/03 3144469 LAFARGE WEST, INC 86313.57 89 WELD BWO1 05/09/03 3144470 KOI LAGOON 19.95 90 WELD BWO1 05/09/03 3144471 : CHARLES E. LEE 31.96 91 WELD BWO1 05/09/03 3144472 LESH DRILLING INC 773.10 92 WELD BWO1 C 05/09/033144473 LOGAN COUNTY : 15.00 93 WELD BWO1 05/09/03 3144474 LONGS DRUGS STORE 13.17 :.. 94 WELD BWO1:-. 05/09/03 3144475 LOVELAND STEAM LAUNDRY 58.50 95 WELD BWO1 05/09/03 3144476 TRACY LUJAN 232.56 96 WELD BWO1 05/09/033144477 ` MARIPOSA PLANTS INC. ''. 225.00 97 WELD BWO1 05/09/03 3144478 MEGAN MARTINEZ 73.52 98 WELD BWO1 05/09/03 3144479 : BENJAMIN MARTINEZ-ANDUJO :::188.02 99 WELD BW01 05/09/03 3144480 LEANDER F. MAUSBACH 10.00 100 WELD ` ` :BWO1 05/09/038144481 : MAXANN'S, INC 391.00 101 WELD BW01 05/09/03 3144482 MEDICARE 51.95 102 WELD BWO1 05/09/033144483 MEDICARE ( 293.41 103 WELD BWO1 05/09/03 3144484 MEDICARE 326.75 104 WELD BWO1 05/09/03 3144485 :` MEDICARE 484.26 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 05-09-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:32 Report : Greeley, CO 80631 Page:. 3 050903ueLd * Checks Printed 05-09-2003 i 15:26:46 By Sharon Kahl Items Site Account DATE CHECK NUMBER ` PAYEE AMOUNT 105 WELD BWO1 05/09/03 3144486 MEDVAN 4046.24 106 WELD BW01 05/09/033144487 DEANNA MEINKE :::240.00 107 WELD BW01 05/09/03 3144488 METRO APPLIANCE SERVICE 80.80 108 `, WELD BW01: 05/09/033144489 METROCALL -`, 79.45 109 WELD BW01 05/09/03 3144490 MILLIKEN, TOWN OF 120.88 110 WELD . BWO1 P 05/09/03 3144491 MOBILE SPRAY SYSTEMS (`, 65.00 111 WELD BWO1 05/09/03 3144492 ANTHONY MOLOCZNIK 10.82 112 WELD HWO1 . 05/09/03 3144493 ::: MONARCH PLUMBING SUPPLY COMPANY SS `: 74.76 113 WELD BW01 05/09/03 3144494 MORSE WATCHMANS, INCORPORATED 509.25 114 WELD` BWO1- 05/09/03 3144495 : MOUNTAIN:STATES IMAGING 1787.15 115 WELD BWO1 05/09/03 3144496 NATIONAL INFORMATION DATA CENTER 116.90 116 WELD. BW01: 05/09/03 3144497 : NELSON OFFICE SUPPLY 2:INC :'274.19 117 WELD BWO1 05/09/03 3144498 NEVE'S UNIFORMS, INCORPORATED 1535.15 118 WELD-;. BWO1 05/09/033144499 NORTH WELD COUNTY WATER DISTRICT 105.00 119 WELD BWO1 05/09/03 3144500 NORTH WELD LANDFILL 34.25 120 WELD BWO1 05/09/03 3144501 NORTHERN ARMORED SERVICE, INC. :. 311.04 121 WELD BWO1 05/09/03 3144502 NUNN, TOWN OF 47.50 122 WELD BWO1 ` 05/09/033144503 OFFICE TIME SAVERS, LLC ' 9.90 123 WELD BWO1 05/09/03 3144504 OTTER ELECTRONICS, INC 90.00 = 124 WELD BWO1 05/09/03 3144505 SHANE A. PAYTON (` 75.00 125 WELD BWO1 05/09/03 3144506 PEAR COMMERCIAL INTERIORS 1933.17 126 WELD : BWO1-: 05/09/03 3144507 :'. PHARMACIST'S LETTER 35.55 127 WELD BWO1 05/09/03 3144508 PICKETT ENGINEERING INC 5780.00 128 WELD BWO1 05/09/03 3144509 PIPER COMMUNICATION SERVICES, INC '.12328.00 129 WELD BWO1 05/09/03 3144510 POLYMEDCO, INC 25.00 130 WELD BWO1 05/09/03 3144511 BRIAN POSTLE 125.00 131 WELD BWO1 05/09/03 3144512 PRECISION DATA PRODUCTS 171.08 132 WELD.. BWO1 05/09/033144513 PRECISION WELDING B:DESIGN, LLC ': 516.30 133 WELD BWO1 05/09/03 3144514 PRO-TECH ELECTRONICS 710.00 134 WELD BWO1 I 05/09/033144515 QUALITY RESURFACING COMPANY '.:16321.38 135 WELD BWO1 05/09/03 3144516 REHABILITATION ASSOCIATES OF COLORADO 200.00 136 WELD BWO1 `: 05/09/033144517 RENEWABLE(FIBER, INC : 44.00 137 WELD BWO1 05/09/03 3144518 RENTAL SERVICE CORPORATION 215.30 138 WELD BWO1 05/09/033144519 REVOLUTION..CONSULTING INC 942.81 139 WELD BWO1 05/09/03 3144520 REXEL-COLOTEX 5157.16 140 WELD BWO1 05/09/03 3144521 : TRACY RHOTON : 55.06 141 WELD BWO1 05/09/03 3144522 ROCKY MOUNTAIN HMO 1235.00 142 WELD BWO1 05/09/033144523 ROCKY MOUNTAIN SUPPLY, INC. ? 549.02 143 WELD BWO1 05/09/03 3144524 EVA J. RODRIGUEZ 297.16 144 WELD BWO1 05/09/03 3144525 :: BOB ROHN ' 850.00 145 WELD BW01 05/09/03 3144526 ROGELIO RUIZ 25.00 ��,: nlutiooeeot of ae teHHtllpHt 1)0,0 147 WELD BWO1 05/09/03 3144528 SAFEWAY 2638.25 148 WELD BWO1 05/09/03 3144529 : SAFEWAY —s:156.93 149 WELD BWO1 05/09/03 3144530 SAM'S CLUB 193.12 150 WELD`. BWO1 '- 05/09/03 3144531 : MARY H. SCHWARTZ 19.57 151 WELD BWO1 05/09/03 3144532 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 50.00 152 WELD : .BWO1:. 05/09/03 3144533 SENDAS COMMUNICATIONS I LLC 450.00 153 WELD BWO1 05/09/033144534 SHIP IT 71.18 154 WELD BWO1. 05/09/03 3144535 SIGNS B BLANKS, INC 2827.50 155 WELD BW01 05/09/03 3144536 COLTON SPARKS 8.00 156 WELD BWO1 05/09/03 3144537 : LAUREL SPECK 150.14 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:`,05-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:32 Report Greeley, CO 80631 Page: 4 050903Yeld * Checks Printed 05-09-2003 B 15:26:46 Dv Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE AMOUNT 157 WELD BWO1 05/09/033144538 SPRINT 224.82 :. 158 WELD : BW01 05/09/03 3144539 : ST. MARY'S.FAMILY PRACTICE ` 90.00 159 WELD BWO1 05/09/03 3144540 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 2168.45 160 :WELD 8W01 05/09/03 3144541 DANIEL F. STAPLETON 48.52 161 WELD BWO1 05/09/03 3144542 STATE FARM INSURANCE 916.00 162 WELD BW01S 05/09/03 3144543 GRISELDA STILL 99.32 163 WELD BWO1 05/09/03 3144544 ARNOLD L. STRAYER 38.87 164 WELD BWOI 05/09/033144545 ` SUPER K-MART :-142.19 165 WELD BW01 05/09/03 3144546 SUSAN G. TALMADGE 21.08 166 WELD BW01:: 05/09/03 3144547 TARGET 117.94 167 WELD BWO1 05/09/03 3144548 THE HOME DEPOT 477.08 168 WELD BW01:, 05/09/033144549 : THE SOUTH.WELD SUN ' ` 894.00 169 WELD BW01 05/09/03 3144550 TIRE MOUNTAIN INC 78.10 170 WELD BWO1 l: 05/09/03 3144551 TODDY'S 39.72 171 WELD BW01 05/09/03 3144552 TOOL 8 ANCHOR SUPPLY, INC 90.51 172 WELD" BWO1 : 05/09/03 3144553 , TOWN OF HUDSON 61.95 173 WELD BW01 05/09/03 3144554 TOWN OF OLATHE 98.96 174 WELD BWO7`:. 05/09/03 3144555 DORIE TROUTT 25.00 175 WELD BWO1 05/09/03 3144556 PAULA A. TRUJILLO 131.92 176 WELD:'. BWOI 05/09/033144557 UNITED HEALTHCARE :1817.00 177 WELD BW01 05/09/03 3144558 UNITED POWER, INC 299.66 178 WELD BWOI 05/09/033144559 :: UTILITY NOTIFICATION CENTER OF;COLORADO 220.15 179 WELD BWO1 05/09/03 3144560 VALLEY FIRE EXTINGUISHER, INC. 340.90 180 WELD BWO1 05/09/03 3144561 DELIA VASQUEZ-TREVINOr <S 341.70 181 WELD BWO1 05/09/033144562 VERIZON WIRELESS 10129.76 ;'..:182 WELD BWOI 05/09/03 3144563 ` VERIZON WIRELESS 74.99 183 WELD BW01 05/09/03 3144564 VIAWEST INTERNET SERVICES 19.95 184 WELD i. BWO1 s' 05/09/03 3144565 WALKER DRUG 139.13 185 WELD BW01 05/09/03 3144566 WASTE MANAGEMENT OF COLORADO 86.35 186 WELD BW01:` 05/09/03 3144567 WASTE MANAGEMENT OF NORTHERN COLORADO 2753.13 187 WELD BWO1 05/09/03 3144568 WELD COUNTY REVOLVING FUND 26.00 188 WELD BWO1 05/09/03 3144569 ':: WELD COUNTY SCHOOL DISTRICT RE-3(J) 3221.55 189 WELD BWO1 05/09/03 3144570 WELLS FARGO BANK 520.00 190 WELD BW01 05/09/03 3144571 =: MELVIN WINTER :: 592.33 191 WELD BWO1 05/09/03 3144572 WIRELESS ADVANCED COMMUNICATIONS, INC 3404.41 192 WELD BWO1 05/09/033144573 XCEL ENERGY 7I 349.52 ***Run Totals*** 921893.18 Check '.. Printed By: Sharon Kahl Weld County Government Date:. 05-09-2003 Register :. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:41:57 Report Greeley, CO 80631 Page:' 1 050903fdv * Checks Printed 05-09-2003 8 15:28:26 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 05/09/2003 8030705 Charlotte DeBrock 244.60 Public Welfare Administration 2 WELD FX01:: 05/09/2003 8030706 Kristine K. Schaefer 188.00 Paramedic(Services 3 WELD FX01 05/09/20038030707 Angela M. Wiley 75.50 Paramedic Services 4 : WELD FX01. 05/09/20038030708 Pamalee. Agens 22.00 Public Welfare Administration 5 WELD FX01 05/09/2003 8030709 Christopher Gathman 150.00 Planning Services 6 WELD FX01`- 05/09/2003 8030710 Linda Lee Rohn 79.50 Accounting 7 WELD FX01 05/09/20038030711 Sally P. Wawrzyniak 128.00 Sheriff Operations 8 WELD FX01:. 05/09/2003 8030712 Susan Knox 100.00 District Attorney 9 WELD FX01 05/09/20038030713 Christopher Collins 243.20 District Attorney 10 WELD FX01 : 05/09/20038030714 Tracy L. Lujan 91.00 Community Health Services 11 WELD FX01 05/09/20038030715 Eva Rodriguez 199.50 Community Health Services 12 WELD FX01 05/09/20038030716 ` John E."Dixon - 369.50 Child Welfare 13 WELD FX01 05/09/2003 8030717 Karla I. Carmona 67.50 Community Health Services 14 WELD FX01 05/09/2003 8030718 William`W. Onken 97.50 Paramedic Services 15 WELD FX01 05/09/2003 8030719 Bill L. Inskeep 37.50 PW Motor Grader 16 WELD FX01: . 05/09/20038030720 Mary A. Ronquillo <` 53.00:Comnunity Health Services 17 WELD FX01 05/09/2003 8030721 Mary A. Ronquillo 86.00 Community Health Services 18 WELD FX01 - 05/09/20038030722 Carol S Kobel 191.00 District Attorney 19 WELD FX01 05/09/2003 8030723 Linda S Henry 44.00 Community Health Services 20 WELD. FX01` 05/09/20038030724 Thomas D Rossman 675.92 Buildings:and Grounds ***Run Totals*** 3143.22 Check Printed By: Sharon Kahl Weld County Government Date: 05-09-2003 Register'. Site Name: Weld County 915 10th Street, 3rd Floor Time: :15:41:18 Report i Greeley, CO 80631 Page: 1 050903pr * Checks Printed 05-09-2003 a 15:29:15 By Sharon Kahl Items Site : Account- DATE CHECK NUMBER PAYEE - AMOUNT DEPARTMENT 1 WELD PRO2 05/30/2003 0030674 Maria I Figueroa 181.31 Public Welfare Administration 2 WELD ? PRO2 . 05/09/20030030675 --: Maria 1 Figueroa 181.31 public Welfare Administration 3 WELD PRO2 05/09/2003 0030725 Steven B Lanning 246.99 PW Motor Grader 4 WELD PRO2 05/09/20030030726 `. San Juanita Nevarez 36.56 Family Educational Network WC 5 WELD PRO2 05/09/2003 0030727 Joyce E Johnson 1118.64 Area Agency on Aging 6 WELD PRO2 05/09/2003 0030728 Jeff R`Harbert 692.88 Animal Control ***Run Totals*** 2457.69 Check Printed By: Sharon Kahl Weld County Government Date: 05-09-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:'..15:41:51 Report Greeley, CO 80631 Page:: 1 050903fsa * Checks Printed 05-09-2003 2 15:30:32 By Sharon Kahl Items Site Account. DATE CHECK NUMBER - PAYEE AMOUNT :DEPARTMENT 1 WELD FX01 05/09/20039030676 John B Cooke 52.00 Sheriff Administration 2 WELD FX0I 05/09/20039030677 Steve Moreno 152.20 Recording 3 WELD FX01 05/09/20039030678 Steve Moreno 218.00 Recording 4 WELD FX01. : 05/09/20039030679 Anita L. Hackett 20.00 Sheriff Administration: 5 WELD FX01 05/09/20039030680 B Thelma Higgins 20.00 Sheriff Administration 6 WELD -FX01 05/09/20039030681 :' Donald 0 Warden 15.00 Finance and Administration 7 WELD FX01 05/09/2003 9030682 Charles W Cunningham 475.00 PW Bridge Division 8 WELD FX01 05/09/2003 9030683 °:( Sharon M. Behrens ;( 20.00 Sheriff Administration; 9 WELD FX01 05/09/2003 9030684 Anne E Pennington 90.00 Clerk to the Board 10 WELD FX01 05/09/2003 9030685 , Margee Johnson 140.00 Human Services Administration 11 WELD FX01 05/09/2003 9030686 Katherine M Baxley 81.49 Paramedic Services 12 WELD FX01(' 05/09/20039030687 ( Jim I.Pope 431.00 Public Welfare Administration 13 WELD FX01 05/09/20039030688 Donna Bechler 140.80 Clerk to the Board 14 WELD FX01 05/09/20039030689 Kimberly.K CossOn 96.90 Sheriff Administration 15 WELD FX01 05/09/20039030690 Heidi delValle-Clark 110.10 Family Educational Network WC 16 WELD FX01 (: 05/09/20039030691 Linda K Talmadge-Luna 119.85 Family Educational Network WC 17 WELD FX01 05/09/2003 9030692 Walter J Speckman 138.82 Human Services Administration 18 WELD FX01 05/09/2003 9030693 Esther T Guerrero 386.36 Employment°Services 19 WELD FX01 05/09/20039030694 Heidi delValle-Clark 145.00 Family Educational Network WC 20 WELD FX01.- 05/09/20039030695 Marilyn R Blain 45.00 IV-D Administration 21 WELD FX01 05/09/2003 9030696 JOAnn M. Dirks 157.19 IV-D Administration 22 WELD FX01 `S 05/09/2003 9030697 Rhonda Marie Behring 194.97 Child Welfare 23 WELD FX01 05/09/20039030698 Mary Helen D'AngeLo 210.74 Public Welfare Administration 24 WELD FX01 05/09/20039030699 Zanna I. Thurow 179.69T1/-0 Administration 25 WELD FX01 05/09/2003 9030700 Maria I Figueroa 300.06 Public Welfare Administration 26 WELD:, FX01-( 05/09/20039030701 : Desiree R Flores 40.00 Child Welfare 27 WELD FX01 05/09/20039030702 Julieta Gan 416.00 Public Welfare Administration 28 WELD FX01'. 05/09/2003 9030703 Maria I Figueroa 500.00 Public Welfare Administration 29 WELD FX01 05/09/20039030704 Desiree R Flores 245.44 Child Welfare ***Run Totals*** 5141.61 Check -: Printed By: Sharon Kahl Weld County Government Date: 05-09-2003' Register : Site Name: Weld County 915 10th Street, 3rd Floor Time:.15:41:07 Report::. Greeley, CO 80631 Page: 1 050903ap * Checks Printed 05-09-2003 2 15:31:29 By Sharon Kahl Items Site Account DATE . CHECK NUMBER - PAYEE - AMOUNT` 1 WELD BP01 05/09/03 2006254 ANTHONY'S ROOTER SERVICE INC 55.00 2 WELD'. BP01' : 05/09/032006255 BFI OF NORTHERN COLORADO INC 115.50 3 WELD BP01 05/09/03 2006256 BIG R OF GREELEY 156.86 4 WELD BP01 : 05/09/03 2006257 ' BUCKEYE WELDING SUPPLY COMPANY INC 27.50 5 WELD BP01 05/09/03 2006258 CINTAS CORPORATION 87.02 6 WELD 8P01 05/09/032006259 : '. CINTAS FIRST AID AND SAFETY 80.05 7 WELD BP01 05/09/03 2006260 GE CAPITAL 174.56 8 WELD BP01:- 05/09/032006261 J 8 S CONTRACTORS SUPPLY COMPANY 392.10 9 WELD BP01 05/09/03 2006262 KINKO'S 75.00 `-: 10 WELD BP01::. 05/09/032006263 NAPA AUTO PARTS f: 14.99 11 WELD BP01 05/09/032006264 NELSON OFFICE SUPPLY INC 161.02 12 WELD BP01 - 05/09/032006265 ;: NORTH WELD COUNTY WATER DISTRICT 84.00 13 WELD BP01 05/09/03 2006266 NORTHERN ARMORED SERVICE, INC. 135.00 14 WELD BP01{ 05/09/032006267 NORTHERN COLORADO PAPER INC. `:152.54 15 WELD BP01 05/09/03 2006268 NORTHERN COLORADO TRAFFIC CONTROL, INC 88.61 16 WELD BPO1 05/09/03 2006269 :; OTIS, LOAN::AND STEWART, LLD 3919.35 17 WELD BP01 05/09/03 2006270 ROGERS AUTOMOTIVE INC. 321.33 18 WELD BP01 05/09/03 2006271 -r TRINITY LANDSCAPE CENTER 104.93 ***Run Totals*** 6145.36 Check Printed By: Sharon Kahl Weld County Government Date 05-07-2005 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 10:39:18 Report Greeley, CO 80631 Page 1 050703weld * Checks Printed 05-07-2003 B 10:37:20 B1 Sharon Kahl Items Site Account PATE ` CHECK NUMBER PAYEE : AMOUNT` 1 WELD BW01 05/07/03 3144380 HOGAN,S RESTAURANT 8 SALOON 884.60 2 WELD BWOI 05/07/033144381 : PELICAN LAKES GOLF COURSE - :".5390.00 -***Run Totals*** 6274.60 Hello