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Home My WebLink About20030895.tiff WELD COUNTY WARRANT REGISTER AS OF: April 7, 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 nine pages, and dated April 4th, 2003; and that payments should be to the respective vendors listed in the amount t opposite their names, wi . . . total amount of$943,159.64. Dated this 7thfda f Ap it 200 /2O�p,.tY .... Director, Finance and Administration SHARKAHLON /j _O SUBSCRIBED AND SWORN TO - e.Qac.tk . / day of April, 2003. Op Co'-c '' M Commission Expires: My commission Expires May 15,2006 ublic 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 $943,159.64. Dated this 7th day of April, 2003. BOARD OF COUNTY COMMISSIONERS �,�,�� ! � WELD�UN�� COLORADO Cpl� ATTEST: f��►td �D'v� ")� '� wl' ' E. Long, C air Weld County Clerk to theY41O , �"��y�� ,_A, obert D. den, Pro-Tern BY: �� U<. Ca'- ors � ,✓'�//' Deputy Clerk to the Board M. J. eile �X�Wilh H. Jerke is Ley5c Glenn Vaad 0�%3- 0S=9s Check :` Printed By: Sharon Kahl Weld County Government Date:`:04-04-2003= Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:04 Report. ` Greeley, CO 80631 Page:.; 1 040403we1d * Checks Printed 04-04-2003 B 15:25:29 By Sharon Kahl Items Site Account DATE CHECK NUMBER - PAYEE - AMOUNT 1 WELD BWO1 04/04/033142673 "MRGLUV" 196.85 2 WELD. BWO1 D4/04/033142674 4-B SALES 8 SERVICE : 228.00 3 WELD BWO1 04/04/03 3142675 A 8 A TRAVEL CONSULTANTS 1313.50 4 WELD. BWO1 . 04/04/033142676 ADA CATALOGE SALES 59.90 5 UEL pW ni./ni./ni 11L7677 kvyY V /0 2.. xxxxxxxxx ✓OIIQ r • fret° .00 8 WELD. : . BWO1 04/04/033142680 AGLAND,..INC 37276.30 9 WELD BW01 04/04/03 3142681 AGLAND, INC 14.00 10 WELD`. : BWO1 04/04/03 3142682 AIMS COMMUNITY COLLEGE :`1960.00 11 WELD BW01 04/04/03 3142683 KATHLEEN ALVARADO 63.27 12 WELD BWO1 04/04/033142684 AMERICAN GENERAL LIFE INSURANCE COMPANY :`: 229.47 13 WELD BW01 04/04/03 3142685 AMERICAN RED CROSS 30.00 14 WELD BWO1` . 04/04/033142686 ANTHEM..LIFE 1854.01 15 WELD BW01 04/04/03 3142687 ARAMARK CORPORATION 22.50 16 WELD BW01 04/04/033142688 :: PETE D. ARCNULETA 98.60 17 WELD BW01 04/04/03 3142689 ARMADILLO 209.00 18 WELD BWO1 I 04/04/033142690 KRIS ARMSTRONG :'. 58.82 19 WELD BW01 04/04/03 3142691 JANELLE ASPROMONTE 106.76 20 WELD BWO1'- 04/04/033142692 ` ATMOS ENERGY ( 135.91 21 WELD BWO1 04/04/033142693 BIG R OF GREELEY 375.16 22 WELD:. : BWO1 . 04/04/033142694 BISHOP COMMUNICATIONS CONSULTING LLC .825.00 23 WELD BWO1 04/04/03 3142695 BOVARD STUDIO INC 5843.34 24 WELD BWO1`.. 04/04/033142696 BRATTON'S OFFICE.EQUIPMENT, INC `:212.07 25 WELD BWO1 04/04/03 3142697 JAMES G. BREWER 150.00 26 WELD BWO1 04/04/033142698 BARBARA BURNS : 32.64 27 WELD BWO1 04/04/033142699 JIM CARROLL 241.06 ':- 28 WELD ' BWO1 04/04/03 3142700 : STEVEN R. CASSON 95.57 29 WELD BWO1 04/04/03 3142701 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 30 WELD'. BW01 04/04/033142702 CIMA COMPANIES, INC ' 655.25 31 WELD BWO1 04/04/03 3142703 CITY OF EVANS 105.26 32 WELD` BWO1. 04/04/03 3142704 ` COLONIAL LIFE AND ACCIDENT INSURANCE CO 2567.43 33 WELD BWO1 04/04/03 3142705 COLORADO DEPARTMENT OF REVENUE 259.87 34 WELD BWO1 04/04/033142706 COLORADO DEPT OF. PUBLIC HEALTH/ENVIRONMENT:. 929.90 35 WELD BWO1 04/04/03 3142707 COLORADO PATHOLOGY ASSOCIATES 7200.00 36 WELD BWO1'. 04/04/03 3142708 : COLORADO WEED MANAGEMENT ASSOCIATION (CIMA) 465.00 37 WELD BWO1 04/04/03 3142709 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 38 WELD : BWO1 04/04/03 3142710 CHARLES J. CONNELL 378.95 39 WELD BWO1 04/04/03 3142711 COREN PRINTING INC 1005.70 40 WELD BW01 04/04/03 3142712 MAGGIE CORNELL 22.10 41 WELD BWO1 04/04/03 3142713 CHARLES CUNNINGHAM 57.34 42 WELD BWO1 04/04/033142714 DANKA OFFICE IMAGING 914.60 43 WELD BW01 04/04/03 3142715 DECISION ONE CORPORATION 392.00 44 WELD BWO1 04/04/033142716: : DEEP ROCK NORTH 206.63 45 WELD BWO1 04/04/03 3142717 ERMELINDA DELGADO 217.60 46 WELD BWO1 04/04/03 3142718 : DELL.COMPUTER CORPORATION 58.00 47 WELD BWO1 04/04/033142719 DELTA COUNTY INDEPENDENT 61.75 48 WELD BWO1. 04/04/033142720 DENVER ZOO 150.00 49 WELD BW01 04/04/03 3142721 DENVER ZOO 150.00 50 WELD BW01 04/04/033142722 DEPARTMENT. OF LABOR 8`EMPLOYMENT 1070.00 51 WELD BWO1 04/04/03 3142723 DON KEHN CONSTRUCTION COMPANY, INC 459.52 52 WELD BWO1 04/04/03 3142724 DON'S MAINTENANCE SERVICE, INC 745.10 Continued On Next Page... Check(? Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register ` Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:04 Report= Greeley, CO 80631 Page: 2 040403weLd * Checks Printed 04-04-2003 2 15:25:29 By Sharon Kahl Items Site Account DATE CHECK NUMBER - - :PAYEE - AMOUNT 53 WELD BW01 04/04/03 3142725 LYDIA DUNBAR 40.80 54 WELD BWO1 04/04/033142726 EATON SALES & SERVICE, INC 341.26 55 WELD BWO1 04/04/03 3142727 BARBARA P. ELLIS 144.67 56 WELD BW01 04/04/033142728 `: ENVIROTECH SERVICES(INC. 4814.13 57 WELD BWO1 04/04/03 3142729 PATRICIA A. ESCOBAR 189.68 58 WELD BWO1 04/04/033142730 FEDERAL EXPRESS CORPORATION ° 148.83 59 WELD BWO1 04/04/03 3142731 FELSBURG HOLT & ULLEVIG, INC. 4900.00 60 WELD BW01 04/04/03 3142732 FIRST. NATIONAL BANK ::. 2761.92 61 WELD BWO1 04/04/033142733 CAROL FISHER 33.15 62 WELD BWO1 04/04/03 3142734 : . FISHER SCIENTIFIC 1707.85 63 WELD BW01 04/04/03 3142735 FORT LUPTON EYE CARE CENTER 310.00 64 :WELD '. BWO1 04/04/033142736 FOUR ARROW CONSTRUCTION :(350.00 65 WELD BWO1 04/04/033142737 MARY FOX 55.42 66 WELD BWO1 04/04/03 3142738 , GALETON WATER AND SANITATION DISTRICT a 15.00 67 WELD BWO1 04/04/03 3142739 JULIE L. GHIGLIOTTY 280.00 68 WELD BW01 04/04/033142740 SALLY GOMEZ 300.00 69 WELD BWO1 04/04/03 3142741 GRAINGER 185.52 70 WELD BW01: 04/04/033142742 REBECCA:GRAY-VARGAS 200.00 71 WELD BWO1 04/04/033142743 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY 344.97 72 WELD BWO1; 04/04/03 3142744 : : GREELEY LOCK AND KEY `. 196.75 73 WELD BWO1 04/04/03 3142745 GREELEY PLAQUE & TROPHY 16.00 74 WELD . :BW01 04/04/033142746 - GREELEY WINNELSON COMPANY :;1130.04 75 WELD BWO1 04/04/03 3142747 GREELEY/WELD SENIOR FOUNDATION, INC 250.00 -'- 76 WELD BW01: 04/04/03 3142748 HARBOR FREIGHT TOOLS : 29.89 77 WELD BWO1 04/04/03 3142749 LISA G. HART 36.00 78 : WELD BWO1: 04/04/033142750 HARTFORD LIFE AND ACCIDENT INSURANCE 571.73 79 WELD BWO1 04/04/033142751 HARTFORD LIFE AND ACCIDENT INSURANCE 40061.18 80 WELD BW01 04/04/033142752 HCI COMMUNICATIONS,.:INC 53.85 81 WELD BWO1 04/04/03 3142753 HIGH WEST ENERGY 102.13 82 WELD BWO1 04/04/033142754 HILLSIDE RENTAL 571.20 83 WELD BWO1 04/04/033142755 HILLYARD 551.73 84 WELD BWO1`. 04/04/03 3142756 RITA.HIRSCH : 92.00 85 WELD BWO1 04/04/03 3142757 NIXON MANUFACTURING AND SUPPLY COMPANY 675.00 86 WELD BW01 04/04/03 3142758 `. :: HOME.DEPOT (120.85 87 WELD BW01 04/04/03 3142759 RICHARD HOUSDEN 442.82 88 WELD : BWO1 04/04/033142760 `( INTERIORS ONE :`.300.00 89 WELD BWO1 04/04/03 3142761 DELORES A. JACKSON 40.00 :.:90 WELD BWO1 04/04/03 3142762 -: JEROME JANICKI 100.00 91 WELD BWO1 04/04/033142763 JEROME-RICKER 481.96 92 WELD BW01 04/04/033142764 JOHNSTOWN, TOWN OF 44.00 93 WELD BW01 04/04/03 3142765 MARCIA JORGENSEN 66.98 94 WELD BW01 04/04/033142766 NANCY KAUFFROATH 69.2E 95 WELD BWO1 04/04/033142767 JERRY KEARNEY 15.64 96 WELD BWO1 04/04/033142768 KITZMAN & RICHARDSON CONTRACTING 40094.75 97 WELD BWO1 04/04/03 3142769 LAFARGE WEST, INC 1618.66 98 WELD BW01 04/04/033142770 LEWIS PAPER PLACE 134.42 99 WELD BWO1 04/04/033142771 LIGHT BULB SUPPLY COMPANY 292.12 100 WELD BWO1 : 04/04/03 3142772 LITTLE THOMPSON WATER 13.06 101 WELD BW01 04/04/03 3142773 RAEGAN L. MALDANADO 239.70 102 WELD BW01 . 04/04/033142774 BENJAMIN MARTINEZ-ANDUJO : 159.12 103 WELD BWO1 04/04/03 3142775 MATTHEW J UYEMURA, MD 340.00 104 WELD BWO1 04/04/03 3142776 MAXANN'S, INC 39.00. Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:04 Report Greeley, CO 80631 Page:, 3 040403retd * Checks Printed 04-04-2003 2 15:25:29 8) Sharon Kahl Items. Site Account DATE CHECK NUMBER - PAYEE - AMOUNT - - - 105 WELD BW01 04/04/03 3142777 MEALS ON WHEELS 3715.81 106 WELD BW01 . 04/04/03 3142778 TERRY MEDINA 366.18 107 WELD 8201 04/04/03 3142779 MERASTAR 8521.43 108 WELD . BN01 04/04/033142780 MERRICK A COMPANY : :2163.00 109 WELD BW01 04/04/03 3142781 METROCALL 758.75 110 WELD - BW01 04/04/03 3142782 MILLIKEN, TOWN OF 101.62 111 WELD BW01 04/04/03 3142783 JAY P. MOLOCK 300.22 112 WELD BW01. 04/04/03 3142784 MONARCH PLUMBING SUPPLY COMPANY:'. (S 7735.36 113 WELD 8201 04/04/03 3142785 JAMES C. MORRIS 40.46 114 WELD BW01 04/04/03 3142786 MY FRIENDS AND ME LEARNING CENTER 187.00 115 WELD BW01 04/04/03 3142787 NELSON OFFICE SUPPLY INC 1149.54 116 -:WELD BW01S 04/04/033142788 : (S JUDY M. NERO `( 90.08 117 WELD BW01 04/04/03 3142789 NEWCO INC 62.20 118 WELD 8201 04/04/03 3142790 ` NORTH RANGE BEHAVIORAL HEALTH 2336.25 119 WELD 8201 04/04/03 3142791 NORTH WELD COUNTY WATER DISTRICT 126.00 (.`120 WELD BW01 04/04/03 3142792 NORTH WELD LANDFILL 320.00 121 WELD BW01 04/04/03 3142793 NORTHERN ARMORED SERVICE, INC. 339.00 122 WELD BW01 04/04/03 3142794 : NORTHERN.HARVEST FURNITURE 275.00 123 WELD BW01 04/04/03 3142795 NUNN, TOWN OF 47.50 124 WELD BW01 04/04/03 3142796 ( OFFEN ACE HARDWARE : 216.48 125 WELD BW01 04/04/03 3142797 OFFICE DEPOT BUSINESS SERVICES DIVISION 58.48 :'. 126 WELD 8W01 . 04/04/03 3142798 ` : ORIENTAL TRADING COMPANY 67.45 127 WELD BW01 04/04/03 3142799 JIM OSTER 575.00 128 WELD : : 15201 04/04/03 3142800 s TED OSTER` : 575.00 129 WELD BW01 04/04/03 3142801 PACIFI CARE 6729.31 :.: 130 WELD : : BW01S 04/04/03 3142802 PACIFI CARE.. 354877.96 131 WELD BW01 04/04/03 3142803 JUDY PATTERSON 128.00 132 WELD. BW01 04/04/03 3142804 CARR IELYNN`PERRY 133.28 133 WELD 8201 04/04/03 3142805 PETTY CASH 11.51 134 WELD BW01iS 04/04/033142806 PICKETT`ENGINEERING INC ;:6890.00 135 WELD BW01 04/04/03 3142807 POUDRE VALLEY REA 284.03 136 WELD 8201. 04/04/03 3142808 `: PRO-DOOR LLD : 150.00 137 WELD 6201 04/04/03 3142809 PRO-TECH ELECTRONICS 703.00 138 WELD BW01:. 04/04/03 3142810 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 1336.67 139 WELD BW01 04/04/03 3142811 PUBLIC EMPLOYEE RETIREMENT ASSOCIATION 43261.57 140 WELD 8W01-: 04/04/03 3142812 SUSAN 1. QUICK 56.10 141 WELD BW01 04/04/03 3142813 REXEL-COLOTEX 307.23 142 WELD 8201 04/04/03 3142814 : TRACY RHOTON 88.40 143 WELD 8201 04/04/03 3142815 PATRICK A. RICHARDSON 107.45 144 WELD 8201 04/04/03 3142816 ARLENE RIVERA 192.78 145 WELD BW01 04/04/03 3142817 ROCKY MOUNTAIN SUPPLY, INC. 159.06 146 WELD 8201 04/04/03 3142818 . : EVA J. RODRIGUEZ 275.40 147 WELD BW01 04/04/03 3142819 RRK DBA INDEPENDENCE HOUSE 528.08 Axx....AAAA, XXXXXXR> -VD 11O •-•4---...* 80,- 149 WELD BW01 04/04/03 3142821 SAFEWAY 1033.70 150 WELD BW01 04/04/03 3142822 DARLENE SALAZAR : 221.11 151 WELD BW01 04/04/03 3142823 EVANGELINE T. SANDOVAL 21.42 152 WELD BW01 04/04/03 3142824 SCHINDLER ELEVATOR'.CORP 279.02 153 WELD BW01 04/04/03 3142825 EDITH SCHMIDT 32.00 154 WELD 8201 04/04/03 3142826 SCREEN SAVIOR PROMOTIONS 99.48 155 WELD BW01 04/04/03 3142827 SEWER MASTERS 280.00 156 WELD BW01 04/04/03 3142828 LORETTA S. SIEDELMAN -- 522.62, Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time 15:36:04 Report Greeley, CO 80631 Page: 4 040403se1d * Checks Printed 04-04-2003 2 15:25:29 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 157 WELD BWO1 04/04/03 3142829 SKE SUPPORT 133567.85 158 WELD BWO1 04/04/033142830 SOFTWARE SPECTRUM 26879.16 159 WELD BWO1 04/04/03 3142831 SPAYD HAY CO 1000.00 160 WELD BW01 04/04/03 3142832 : WALTER J. SPECKMAN : 592.34 161 WELD BWO1 04/04/03 3142833 TODD K. SPINDLER 89.00 162 WELD BW01 04/04/03 3142834 :. SPRINT 20.73 163 WELD BWO1 04/04/03 3142835 ST. MARY'S FAMILY PRACTICE 120.00 164 WELD. BW01' 04/04/033142836 ST. VRAIN SANITATION DISTRICT :: 429.00 165 WELD BWO1 04/04/03 3142837 STATE CHEMICAL MANUFACTURING COMPANY 514.34 166 WELD BW01: 04/04/03 3142838 SUNRISE'.COMMUNITY HEALTH CENTER ;;15766.00 167 WELD BWO1 04/04/03 3142839 TACO BELL 3.25 168 WELD BWO1 04/04/033142840 TALK SHOP, INC. 55.00 169 WELD BW01 04/04/03 3142841 TALK SHOP, INC. 87.00 170 WELD BW01 04/04/033142842 SUSAN G. TALMADGE 22.44 171 WELD BWO1 04/04/03 3142843 LINDA TALMADGE-LUNA 76.50 172 ..WELD BW01: 04/04/033142844 : TARGET 23.12 173 WELD BWO1 04/04/03 3142845 THE COLORADO STATESMAN 44.00 174 WELD BWO1 04/04/033142846 : THE GREELEY DAILY TRIBUNE 862.20 175 WELD BW01 04/04/03 3142847 THE VILLA AT GREELEY, INC. 2074.60 176 WELD BW01. : 04/04/03 3142848 : TIRE MOUNTAIN INC 19.40 177 WELD BW01 04/04/03 3142849 TNT PATHWAY, LLC 13500.00 178 WELD BWO1 04/04/03 3142850 TOOL & ANCHOR SUPPLY, INC ' 32.97 179 WELD BWO1 04/04/03 3142851 LISA TOVAR 38.08 180 WELD BW01' 04/04/03 3142852 : TROXLER ELECTRONIC LABORATORIES, INC 76.52 181 WELD BWO1 04/04/033142853 UNITED POWER, INC 504.18 182 WELD BW01 (: 04/04/03 3142854 : UNITED..POWER, INC -:723.02 183 WELD BWO1 04/04/03 3142855 UNITED STATES POSTAL SERVICE 25087.58 184 WELD.. BWO1 04/04/033142856 UNITED WAY 1958.70 185 WELD BWO1 04/04/03 3142857 UNUM LIFE INSURANCE COMPANY OF AMERICA 252.35 186 WELD I: BW01: 04/04/033142858 - UNUM LIFE INSURANCE COMPANY OF AMERICA 13485.23 187 WELD BWO1 04/04/03 3142859 VARRA COMPANIES 49.00 188 WELD BWO1 04/04/033142860 :. DELIA VASOUEZ-TREVINO' 228.48 189 WELD BW01 04/04/03 3142861 BONNIE VEIK 14.96 190 WELD BW01 . 04/04/033142862 : VENTEX 199.97 191 WELD BW01 04/04/033142863 VERIZON WIRELESS 9784.66 192 WELD BW01, 04/04/033142864 VIAWEST INTERNET SERVICES 19.95 193 WELD BWO1 04/04/033142865 VOLUNTEER INVESTMENT PLAN 1000.00 194 WELD BWO1 04/04/033142866 VOLUNTEER INVESTMENT PLAN 7193.09 195 WELD BWO1 04/04/03 3142867 DONALD D. WARDEN 148.08 196 WELD BWO1 04/04/03 3142868 WASTE MANAGEMENTS OF COLORADO 87.66 197 WELD BWO1 04/04/03 3142869 WASTE MANAGEMENT OF NORTHERN COLORADO 665.19 198 WELD : BWO1 04/04/03 3142870 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 554.00 199 WELD BWO1 04/04/03 3142871 WELD COUNTY REVOLVING FUND 320.78 200 WELD BWO1 04/04/03 3142872 WELD COUNTY SCHOOL DISTRICT #6 (: 23971.25 201 WELD BWO1 04/04/033142873 WELLNESS REPRODUCTIONS & PUBLISHING INC 140.24 202 WELD BWO1 04/04/03 3142874 SUZIE WHITESIDE 48.28 203 WELD BWO1 04/04/03 3142875 WIGGINS TELEPHONE ASSOCIATION 259.27 204 WELD BWO1 04/04/03 3142876 WILLIAM E PEDERSEN ESTATE 1437.00 205 WELD BWO1 04/04/03 3142877 BRETT WILSON 50.00 206 WELD BWO1 04/04/03 3142878 : WINDSOR CONOCO : 41.58 207 WELD BWO1 04/04/033142879 WOLF CAMERA, INC 105.00 208 WELD BWO1 04/04/033142880 : XCEL ENERGY 6641.83 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date:<04.04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time:`.15:36:04 Report Greeley, CO 80631 Page:; 5 040403weld • Checks Printed 04-04-2003 B 15:25:29 By Sharon Kahl Items I Site ( Account -DATE CHECK NUMBER - PAYEE AMOUNT' ***Run Totals*** 920835.3 it Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register : Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:36:40 Report Greeley, CO 80631 Page:` 1 040403fdv * Checks Printed 04-04-2003 a 15:27:48 BY Sharon Kahl Items Site Account_ DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 04/04/2003 8030181 Ronald L Watkins 67.50 Buildings and Grounds 2 WELD : FX01 04/04/2003 8030182: Jeff R Harbert .112.00 Animal Control 3 WELD FX01 04/04/2003 8030183 Lara S Wiley 52.50 Family Educational Network WC 4 WELD FX01 04/04/2003 8030184 Andrea L. Lee 105.00 Chi ld Welfare 5 WELD FX01 04/04/2003 8030185 Rick A Weber 287.00 Paramedic Services 6 WELD FX01 04/04/2003 8030186:: Tami Andrews ..67.50 Employment Services :. . 7 WELD FX01 04/04/2003 8030187 Robert J. Trenary 79.00 Building Inspections 8 WELD FX01 04/04/2003 8030188 Bruno Wegner 535.50 PW Trucking 9 WELD FX01 04/04/2003 8030189 Ted Beckman 62.67 Paramedic Services 10 WELD.: FX01. 04/04/20038030190 Katherine Gittlein-. 218.00 Centennial::Jai l 11 WELD FX01 04/04/2003 8030191 Katherine Gittlein 75.00 Centennial Jail 12 WELD FX01 : 04/04/2003 8030192 Wi Ili am W. Onken 80.00 Paramedic Services 13 WELD FX01 04/04/2003 8030193 Lori Helbert 52.00 Assessor 14 WELD FX01 04/04/2003 8030194 Cynthia M Loftus 796.50 Motor Vehicle 15 WELD FX01 04/04/2003 8030195 Jennifer L. Kelly 523.50 Centennial Jail 16 WELD FX01 04/04/2003 8030196 Wendy L. Paris 168.50 Health Administration 17 WELD FX01 04/04/2003 8030197 Denise M Seybold 188.98 Centennial Jail 18 WELD FX01 - 04/04/2003 8030198 :-: Carmel:McDermott 51.50 Child Welfare 19 WELD FX01 04/04/2003 8030199 Judy A Griego 114.00 Public Welfare Administration 20 WELD : FX01'. : 04/04/20038030200 L. James T Jiricek I 547.00 Environmental Health 21 WELD FX01 04/04/2003 8030201 James W Steel 168.00 PW Mining _ ***Run Totals*** 4351.65 Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:48 Report Greeley, CO 80631 Page: 1 040403pr * Checks Printed 04-04-2003 i 15:28:48 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMIXINT --DEPARTMENT 1 WELD PRO2 04/04/20030030146 Lindsay R. Christopherson 749.16 Community Health Services 2 WELD PROZ 04/04/2003 0030147 Mark W. Henpeck 722..49PW Seasonal ***Run Totals*** 1471.65 Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register - Site Name: Weld County 915 10th Street, 3rd Floor Time:: 15:36:34 Report Greeley, CO 80631 Page: 1 040403fsa * Checks Printed 04-04-2003 a 15:29:32 By Sharon Kahl Items Site Account -DATE CHECK NUMBER PAYEE AMOUNT `DEPARTMENT 1 WELD FX01 04/04/2003 9030148 Mary Ann Forbes 66.28 Recording 2 WELD. FX01. 04/04/2003 9030149 Steve Moreno 549.00 Recording 3 WELD FX01 04/04/2003 9030150 Frederick W. Deffenbaugh 57.96 Centennial Jail 4 :WELD Fx01 . 04/04/2003 9030151 Sheila Garcia : :350.00 North Jail:Complex 5 WELD FX01 04/04/2003 9030152 Frederick W. Deffenbaugh 663.50 Centennial Jail 6 WELD FX01 04/04/2003 9030153 Susan 6 Talmadge 75.00 Human Services Administration 7 WELD FX01 04/04/2003 9030154 Donald D Warden 194.09 Finance and Administration 8 :WELD : FX01 04/04/2003 9030155 : . Claud'.W Hanes 215.01 Accounting 9 WELD FX01 04/04/2003 9030156 Anne E Pennington 37.98 Clerk to the Board 10 WELD FX01 04/04/2003 9030157 :. Kathryn A Wagner 76.99 Sheriff Administration 11 WELD FX01 04/04/2003 9030158 Robert Anderson 200.00 Planning Services 12 WELD. FX01 04/04/2003 9030159 ". Kimberly.K Casson 121.90Sheriff Administration`. 13 WELD FX01 04/04/2003 9030160 Cynthia M Loftus 647.50 Motor Vehicle 14 WELD FX01:. 04/04/20039030161 : Barbara '.J: Enrich 70.00 Accounting 15 WELD FX01 04/04/2003 9030162 Michelle L Busch 320.00 Paramedic Services 16 WELD FX01 : 04/04/2003 9030163 Crystal Lee DeGaugh: 300.00 Recording 17 WELD FX01 04/04/2003 9030164 Margee Johnson 100.00 Human Services Administration 18 WELD FX01 . 04/04/2003 9030165 Heidi delVal le-Clark 290.00 family Educational Network WC 19 WELD FX01 04/04/2003 9030166 Robert K Sch leich 90.00 Paramedic Services 20 WELD FX01 04/04/2003 9030167 , Rebecca L Linenbroker 80.00 Public Welfare Administration 21 WELD FX01 04/04/2003 9030168 Jose E Cordova 107.99 IV-D Administration 22 WELD FX01 04/04/2003 9030169 (: Karen M Richardson 135.00 IV-D Administration 23 WELD FX01 04/04/2003 9030170 JoAnn M. Dirks 37.19 IV-D Administration 24 WELD`. :FX01 04/04/20039030171 }( Andrea L. Lee 245.86 Chi Id Welfare 25 WELD FX01 04/04/2003 9030172 Lisa Travis 124.48 Child Welfare 26 WELD FX01;.: 04/04/2003 9030173 } Beverly A Tait 30.00 IV-D Administration 27 WELD FX01 04/04/2003 9030174 Olga L Waechter 220.00 IV-D Administration 28 WELD FX01: 04/04/20039030175 Carmel:McDermott 111.50 Child Welfare 29 WELD FX01 04/04/2003 9030176 Phyllis M Youngman 91.09 IV-D Administration 30 WELD FX01` 04/04/2003 9030177 Julieta Gan 416.00 Public Welfare Administration 31 WELD FX01 04/04/2003 9030178 Ruth I Sutliff 430.00 IV-D Administration = 32 .WELD'. FX01: 04/04/2003 9030179 Desiree R Fl ores 300.00 Chi ld Welfare 33 WELD FX01 04/04/2003 9030180 Sylvia Flores 400.00 Child Care ***Run Totals*** 7154.32 Check Printed By: Sharon Kahl Weld County Government Date: 04-04-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:35:37-: Report Greeley, CO 80631 Page: 1 040403ap * Checks Printed 04-04-2003 2 15:31:13 By Sharon Kahl Items Site Account DATE CHECK NUMBER - " PAYEE AMOUNT 1 WELD BP01 04/04/03 2006172 AT&T 73.35 2 WELD S SP01-. 04/04/03 2006173 ATMOS ENERGY 2087..85 3 WELD BP01 04/04/03 2006174 COX OIL COMPANY 80.00 4 WELD BP01. .. 04/04/032006175 FIRST NATIONAL BANK OMAHA 86.14 5 WELD BP01 04/04/03 2006176 GE CAPITAL 174.56 6 WELD . BP01 04/04/032006177 GREELEYNET ONLINE 360.19 7 WELD BP01 04/04/03 2006178 LEWAN AND ASSOCIATES 45.09 8 WELD. BP01. 04/04/032006179 METROCALL 315.70 9 WELD BP01 04/04/03 2006180 PACIFICARE 2361.36 10 WELD BP01 04/04/032006181 PINNACOL ASSURANCE 675..00 11 WELD BP01 04/04/03 2006182 OWEST 750.42 12 WELD BP01 04/04/032006183 VERIZON WIRELESS 7,57 13 WELD BP01 04/04/03 2006184 WIRELESS ADVANCED COMMUNICATIONS, INC 104.37 14 WELD - BP01 04/04/03 2006185 XCEL ENERGY - 2225.04 ***Run Totals*** 9346.64 Hello