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Home My WebLink About20031699.tiff WELD COUNTY WARRANT REGISTER AS OF: June 30, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers, numbering twelve pages,and dated June 27th,2003;and that payments should be to the respective vendors listed in the a t set opposite their na.=: s,with "'. = t of$756,501.35. Dated this 30th day . . . 003 �(P..,._ „ SHARON i irector, Finance and Administration \ t KAHL : O SUBSCRIBED AND SWORN T 8$, th day of June, 2003. My Co sion Expires: My Commission Expins May 15,2008 ` ` 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 $756,501.35. Dated this 30th day of June, 2003. BOARD OF COUNTY COMMISSIONERS COUNTY, COLORADO ATTEST: iati <��ii/S c ��""""'"�� avid E. Long, Chi County ( 0 q Weld Clerk to� 6� . � e obert D. den,Pro-Tern BY: Deputy Clerk to the Bo�" ►�.�V M.J. eile William JhA di�y. lenn Vaad ©J - 1689 Check ` Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: :16:10:53 Report Greeley, CO 80631 Page: 1 062703Ye1d * Checks Printed 06-27-2003 2 15:22:37 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount - - - - 1 WELD 8201 06/27/03 3146622 A & E TELEVISION NETWORKS 134.16 2 WELD:. 8201 : 06/27/03 3146623 : ABC LEGAL MESSENGERS, INC 31.75 3 WELD BW01 06/27/03 3146624 ACCELLA 11329.74 4 WELD 8201 06/27/03 `. 3146625 ACS INFORMATION MANAGEMENT SOLUTIONS 188619.67 5 WELD BW01 06/27/03 3146626 ADMINISTRATION FOR CHILD SUPPORT ENFORCEMENT 650.00 6 WELD BW01'I. 06/27/03 3146627 AGGREGATE INDUSTRIES 37055.89 7 WELD BW01 06/27/03 3146628 AGLAND, INC 521.74 8 WELD BW01 : 06/27/03 3146629 AIRWAVE COMMUNICATIONS : 105.00 !r 9 WELD BW01 06/27/03 3146630 ALBERTSON'S 55.42 10 WELD BWO1: 06/27/03 3146631 AMERICAN CORRECTIONAL ASSOCIATION 593.50 11 WELD BW01 06/27/03 3146632 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 963.30 12 WELD': BW01:I 06/27/03 r- 3146633 AMERICAN PUBLIC HEALTH ASSOCIATION (APHA) 615.00 13 WELD BWO1 06/27/03 3146634 AMERICAN RED CROSS 125.00 14 WELD BW01.`:. 06/27/03 3146635 APPLEGATE GROUP _ .:20095.60 15 WELD 8201 06/27/03 3146636 ATMOS ENERGY 48.03 16 WELD BW01S: 06/27/03 3146637 AUTOMATED BUSINESS SOLUTIONS, :INC. (A.B.S.) 2500.00 17 WELD BW01 06/27/03 3146638 BANNER HEALTH 495.00 18 WELD BW01 _' 06/27/03 :3146639 BARNES:&I NOBLE 55.36 -. 19 WELD 8201 06/27/03 3146640 RICHARD BAUMGARTNER 249.20 20 WELD 8201 06/27/03 f' :3146641 : KEN BEDELL 1045.71 21 WELD BWO1 06/27/03 3146642 BEHAVORIAL PERSONNEL SYSTEMS LLC 512.00 22 WELD BW01'- 06/27/03 rr 3146643 BIG R OF°GREELEY 208.10 23 WELD BW01 06/27/03 3146644 BLACKJACK PIZZA 43.97 24 WELD BW01 06/27/03 '73146645 BRATTON'S OFFICE EQUIPMENT, INC :: 531.61 25 WELD 8201 06/27/03 3146646 BRIGGSDALE WATER COMPANY 15.00 26 WELD BW01::. 06/27/03 'I.3146647 BUDGET BUILDING SERVICES, INC 85.00 27 WELD BW01 06/27/03 3146648 CACHE VALLEY ELECTRIC 8353.80 !'r 28 WELD BW01 T 06/27/03 3146649 SHARON CAREY _ 277.40 29 WELD 8201 06/27/03 3146650 KARLA CARMONA 12.24 30 WELD BW01: 06/27/03 3146651 CENTRAL CREDIT CORPORATION 25.45 31 WELD BW01 06/27/03 3146652 CENTRAL DISTRIBUTING 29.76 32 WELD BW01. 06/27/03` 3146653 RAMONA'CERVANTEZ 16.32 33 WELD 8201 06/27/03 3146654 CHASE MANHATTON BANK USA, N.A. 311.24 34 WELD 8201 06/27/0373146655 :. BILLY CHRISTIAN 57.49 35 WELD BW01 06/27/03 3146656 CITY OF GREELEY 1207.00 36 WELD 8W01 `06/27/03 3146657 CITY OF GREELEY 125.98 37 WELD BWO1 06/27/03 3146658 FRANCIE COLLINS 24.82 38 WELD BWO1:' 06/27/03... 3146659 COLORADO ASSESSOR'S ASSOCIATION 230.00 39 WELD BW01 06/27/03 3146660 COLORADO ASSOCIATION OF SEX CRIMES INVESTIGAT 160.00 40 'WELD BW01 06/27/03 is 3146661 COLORADO BAR ASSOCIATION 670.00 41 WELD 8201 06/27/03 3146662 COLORADO CODE PUBLISHING COMPANY 150.00 42 WELD BW01' .: 06/27/03 3146663 COLORADO DEPARTMENT..OF REVENUE 200.00 43 WELD BW01 06/27/03 3146664 COLORADO DEPARTMENT OF REVENUE 269.10 44 WELD 8201 06/27/03 3146665 : . COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 35.00 45 WELD BW01 06/27/03 3146666 COLORADO VISION CENTER 75.00 46 WELD. BWO1 06/27/03 3146667 COLORADO WEED MANAGEMENT ASSOCIATION (CWMA) _ 70.00 47 WELD BW01 06/27/03 3146668 COMCAST 90.08 48 WELD BW01 06/27/03 3146669 ' CONOCO, INC 860.00 49 WELD 8201 06/27/03 3146670 JOHN B. COOKE 57.00 50. WELD 8201 06/27/03. 3146671 COREN PRINTING INC : _ 595.90 . 51 WELD 8201 06/27/03 3146672 COUNTY OF SAN DIEGO 568.67 52 WELD : BW01 06/27/03 3146673 CRANEL 388.00 Continued On Next Page... Check ( ! Printed By: Carol Harding Weld County Government Date: :06-27.2003 Register Site Name: Global 915 10th Street, 3rd Floor Time:16:10:53 Report Greeley, CO 80631 Page: 2 062703ueld * Checks Printed 06-27-2003 a 15:22:37 By Sharon Kahl Items Site Account Check.date Check number Vendor name - Check amount - - - 53 WELD BWO1 06/27/03 3146674 CHARLES B. DARRAH 45.00 54. :WELD BWO1 06/27/03 3146675 : DBC IRRIGATION SUPPLY 856.32 55 WELD BW01 06/27/03 3146676 DBE MANUFACTURING & SUPPLY 955.20 56 WELD BWO1 06/27/03 3146677 DECADE.SOFTWARE COMPANY :'.15300.00 57 WELD BWO1 06/27/03 3146678 DELTA-MONTROSE ELECTRIC ASSOC. 172.24 58 WELD BWO1 : 06/27/03`.'3146679 DAVE DEWEY 42.30 59 WELD BWO1 06/27/03 3146680 DAVID R. DIGIACOMO 20.00 60 :.WELD BWO1 06/27/03 3146681 DIRECT MAIL SERVICES 4298.25 a: 61 WELD BW01 06/27/03 3146682 DIRECT SAFETY COMPANY 45.35 62 WELD 8401 06/27/03 3146683 DIRECTEC.CORPORATION 522.00 ".. 63 WELD BWO1 06/27/03 3146684 DOUG'S TOWING 70.00 64 WELD BWO1 06/27/03 : 3146685 ` DURACLEAN SERVICES, LLC 493.25 >. 65 WELD BW01 06/27/03 3146686 DYNA SYSTEMS 401.36 66 WELD' BWO1" 06/27/03 3146687 `:.' DEAN EASTEPP 50.00 !: 67 WELD BWO1 06/27/03 3146688 EILEEN'S COLOSSAL COOKIES 30.10 68 WELD BWO1 06/27/03 r 3146689 DANNY A. ELLIOTT + 70.00 09 wcw ow,rr u6/2//US 3146690 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx (/t2tp •�� 70 WELD BWO1 06/27/03 c.3146691 ENVIROPEST 1294.00 71 WELD BWO1 06/27/03 3146692 ENVIROTECH SERVICES INC. 23169.25 72 WELD. BW01:-:06/27/03 3146693 EQUIFAX 43.60 73 WELD BW01 06/27/03 3146694 FAMILY SUPPORT REGISTRY 3498.49 74 WELD BWO1 - 06/27/03 3146695 FELIPE VAZQUEZ 250.00 5: 75 WELD BW01 06/27/03 3146696 FIRST SELECT, INC 407.49 76 WELD BWO1 9`06/27/03 .:3146697 FOSTER VALUATION COMPANY _ !_ 600.00 77 WELD BW01 06/27/03 3146698 JACOB FREIER 351.50 78 WELD BWO1 06/27/03 3146699 FRIENDS.FIRST 18.00 79 WELD BWO1 06/27/03 3146700 FRONT RANGE RAYNOR DOOR COMPANY 1011.25 80 WELD 8W01 : 06/27/03 3146701 GALLS INC 142.80 81 WELD BWO1 06/27/03 3146702 STEVEN A. GARDNER 25.00 82 WELD BWO1 06/27/03 3146703 ' GENERAL AIR SERVICE.AND SUPPLY 539.13 83 WELD BWO1 06/27/03 3146704 GLAXOSMITHKLINE FINANCIAL INC 485.00 84 WELD'. BWO1 06/27/03 .3146705 ?. GRAFIX PLASTICS 157.12 85 WELD BW01 06/27/03 3146706 GRAINGER 105.84 86 WELD BW01 06/27/03 3146707 GREATER BRIGHTON FIRE PROTECTION DISTRICT 4438.75 87 WELD BW01 06/27/03 3146708 GREELEY CENTRAL BOOSTER 5.00 88 WELD BW01; 06/27/03 3146709 GREELEY ELECTRIC REPAIR INC. : 63.30 :. 89 WELD BW01 06/27/03 3146710 GREELEY FIESTA VENDOR 60.00 90 WELD BWO1 06/27/03 3146711 r GREELEY PLAQUE & TROPHY 11.00 91 WELD BW01 06/27/03 3146712 SPENCER GREEN 217.75 92 WELD BWO1 06/27/03 3146713 H & S IRRIGATION 85.62 93 WELD BW01 06/27/03 3146714 HAINING PLUMBING & HEATING 160.50 94 :WELD BWO1 06/27/03 3146715. CLAUD W. HANES 167.02 95 WELD BWO1 06/27/03 3146716 BETTY HATFIELD 19.93 96 WELD. BWO1 06/27/03 3146717:. HAUSHERR'S MACHINE.WORKS 2029.00 97 WELD BWO1 06/27/03 3146718 HAWORTH, INC 37492.40 98 WELD BWO1. . 06/27/03 3146719.`, THOMAS C. HELGESON - : 25.00 99 WELD BWO1 06/27/03 3146720 GARY HERMAN 347.88 100 WELD BW01 06/27/03. 3146721 HILLYARD . _. 328.59 '. 101 WELD BWO1 06/27/03 3146722 HORIZON E-YELLOW PAGES LLC 399.95 102 WELD BW01 06/27/03 3146723 HOIST EQUIPMENT OF.NORTHERN COLORAOD 178.35 103 WELD BWO1 06/27/03 3146724 HYATT REGENCY 450.00 104 WELD BWO1 : 06/27/03 3146725:. IAAO __ 155.00 Continued On Next Page... ICheck Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 16:10:53 Report :: Greeley, CO 80631 Page: 3 062703ue1d * Checks Printed 06-27-2003 B 15:22:37 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD 8001 06/27/03 3146726 INTEGRAL RECOVERIES INC 17.20 106 WELD BWO1 `.06/27/03 `:.3146727 INTERIORS.ONE :: 390.00 107 WELD BWO1 06/27/03 3146728 INTERNAL REVENUE SERVICE (IRS) 300.00 108 WELD 8001 06/27/03 3146729 INTERNAL REVENUE SERVICE (IRS) 200.00 109 WELD BWO1 06/27/03 3146730 INTERNAL REVENUE SERVICE (IRS) 1352.33 110 WELD`'. BWO1 06/27/03 3146731 ?: INTERNAL REVENUE SERVICE (IRS) 200.00 111 WELD BWO1 06/27/03 3146732 INTERNATIONAL CRIME SCENE INVESTIGATORS ASSOC 25.00 112 WELD BWO1 :: 06/27/03 3146733 : J. ANGEL GOMEZ DENTAL CENTER LLC 429.00 113 WELD BWO1 06/27/03 3146734 JEHN & ASSOCIATES INC 3079.52 114 WELD BW01 ::06/27/03 :: 3146735 : JENSEN ARMS CO 2955.50 S'. 115 WELD BW01 06/27/03 3146736 DAN JOSEPH 98.56 116 WELD',. BW01 06/27/03 ` 3146737 KANOX 65.17 117 WELD BWO1 06/27/03 3146738 KIA FINANCIAL SERVICE 988.36 118 WELD BW01 06/27/03::'. 3146739 KITZMAN& RICHARDSON CONTRACTING 49577.65 :. 119 WELD BWO1 06/27/03 3146740 PHILIP KLASS 25.00 120 WELD. BWO1 `: 06/27/03 .3146741 KNIGHTS cOF COLUMBUS 5.00 121 WELD BWO1 06/27/03 3146742 VICKY D. KRIZAN 158.98 122 WELD 8001 06/27/03 :-3146743 L.A.A.M. ?BINGO 5.00 123 WELD BW01 06/27/03 3146744 LAFARGE WEST, INC 1556.92 124 WELDr'. BW01 06/27/03 ': 3146745 :: LAKESHORE LEARNING MATERIALS 257.19 125 WELD BWO1 06/27/03 3146746 LESLEE SCOTT, INC 622.92 126 WELD BW01 `06/27/03 3146747 <; LEWAN AND ASSOCIATES 530.20 127 WELD BWO1 06/27/03 3146748 JULIE LINDAUER 2837.50 128 WELDS, BW01 06/27/03 3146749 LONGS DRUGS STORE 16,44 129 WELD BW01 06/27/03 3146750 JACQUES A. MACHOL 10.00 130 WELD 8W01 `.06/27/03 r 3146751 C CHIP MARKS 57.12 131 WELD BWO1 06/27/03 3146752 BRUCE MARTIN 65.12 132 WELD BW01 06/27/03 '.3146753 MITCHELL L. MARTIN 68.68 133 WELD BWO1 06/27/03 3146754 KEITH R. MAXEY 57.8C .1134 WELD BWO1 06/27/03 3146755 'r MCKEE MEDICAL CENTER _ 100.00 135 WELD BWO1 06/27/03 3146756 MEDICAL ARTS PRESS 120.10 136 WELD BWO1. 06/27/03 3146757 ::.: METROCALL : 250.55 137 WELD BW01 06/27/03 3146758 LEO F. MILAN 33.25 138 WELD BW01 ":06/27/03 ::( 3146759 JOHN W. MILLER _ 25.00 139 WELD BWO1 06/27/03 3146760 NILES MILLER 500.00 140 WELD BW01 06/27/03 3146761 r MN CHILD SUPPORT PAYMENT CENTER 720.00 141 WELD BW01 06/27/03 3146762 NATIONAL ASSOC. OF COUNTY & CITY HEALTH OFFIC 550.00 142 WELD BWO1 r` 06/27/03 : 3146763 NATIONAL ASSOCIATION OF AREA AGENCIES ON".AGIN - 300.00 r. 143 WELD 8W01 06/27/03 3146764 NELSON OFFICE SUPPLY INC 952.99 144 WELD BWO1. 06/27/03:.3146765 NEWCO :INC 48.78 145 WELD 8W01 06/27/03 3146766 NEXTMEDIA OUTDOOR, INC 750.00 : -. 146 WELD'. BWO1 06/27/03 3146767 '::: NORTH WELD LANDFILL 350.00 147 WELD BWO1 06/27/03 3146768 NORTHERN COLORADO PAPER INC. 1082.88 148 : WELD BWO1 : 06/27/03 3146769 VALERIE OLVERA-PALACIOS 100.00 149 WELD BW01 06/27/03 3146770 OTC WIRELESS 104.00 150 WELD BWO1 06/27/03 3146771. . PBS HOME VIDEO _ 54.95 151 WELD BW01 06/27/03 3146772 PENNSYLVANIA SCDU 150.00 152 WELD DW01' 06/27/03 3146773 -: : PETSMART _ 111.96 153 WELD BW01 06/27/03 3146774 PETTY CASH 61.70 154 WELD BWO1 06/27/03 3146775 :` PIZZA STREET 5.00 155 WELD BWO1 06/27/03 3146776 POWER SPORTS UNLIMITED 40.00 156 WELD BWO1 06/27/03 3146777 -" PRECISION DATA PRODUCTS 381.0C-:. Continued On Next Page... Check Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register ` Site Name: Global 915 10th Street, 3rd Floor Time: 16:10:53 Report Greeley, CO 80631 Page: 4 062703seLd * Checks Printed 06-27-2003 B 15:22:37 By Sharon Kahl Items Site Account Check date Check comber Vendor name Check`:amount 157 WELD BWO1 06/27/03 3146778 PRECISION SOLAR CONTROLS, INC 256.50 158 WELD BW01 06/27/03 3146779'. PREMIER COLLECTION SERVICES 310.38 159 WELD BW01 06/27/03 3146780 PRIME VEGETATION MANAGEMENT 2317.89 160 WELD". BW01`, 06/27/03 3146781 PROFESSIONAL FINANCE COMPANY : 150.00 161 WELD 8201 06/27/03 3146782 PROFESSIONAL FINANCE COMPANY 350.00 162 WELD BW01 06/27/03 3146783 PROFESSIONAL FINANCE COMPANY 563.20 163 WELD BW01 06/27/03 3146784 PROFESSIONAL FINANCE COMPANY 200.00 ':.164 WELD BW01 ::06/27/03 3146785 ` PROFESSIONAL FINANCE COMPANY 25.00 -. 165 WELD BW01 06/27/03 3146786 PS TROPHIES & AWARDS 8.50 166 WELD BW01 `:06/27/03 i 3146787 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT : 2374.50 7. 167 WELD BW01 06/27/03 3146788 OWEST 51.60 168 WELD BW01: 06/27/03`.3146789 DOUGLAS RADEMACHER (': 19.04 169 WELD 8201 06/27/03 3146790 JOSEPHINE RAMIREZ 50.00 170 WELD BW01 "'06/27/03 3146791 ' RC TELECOM, INC ?. 7515.37 171 WELD BW01 06/27/03 3146792 REHABILITATION ASSOCIATES OF COLORADO 150.00 172 WELD'" BW01 06/27/03 3146793 RENEWABLE FIBER, INC ; 2282.88 173 WELD 8201 06/27/03 3146794 RENTAL SERVICE CORPORATION 211.10 174 WELD 0001 06/27/03 :'3146795 " REXEL-COLOTEX 19.00 175 WELD BW01 06/27/03 3146796 ROCKY MOUNTAIN CFC EQUIPMENT SERVICE 597.49 176 WELD BW01 -`: 06/27/03 3146797 ROCKY MOUNTAIN SUPPLY, INC. . :: 215.60 r' xxxxxxxxxxxxxxx .011E" V O e 0ud'-179 WELD BW01 06/27/03 3146800 SAFEWAY 5550.53 180 WELD 8201 06/27/03 3146801 SAFEWAY ': 102.10 7: 181 WELD 8201 06/27/03 3146802 SAM'S CLUB 4936.02 182 WELD 8201 '::06/27/03 3146803 SHANE SCOFIELD 14.50 183 WELD BW01 06/27/03 3146804 SIX FLAGS FLITCH GARDENS 380.00 184 WELD 8201 `, 06/27/03 r-3146805 'i JACQUELINE SOTO : 320.88 r- 185 WELD 8201 06/27/03 3146806 STAR READY MIX 155.00 186 WELD BWO1 06/27/03 3146807 STERICYCLE 67.13 187 WELD BW01 06/27/03 3146808 STERIS 236.25 188 WELD BWO1 `:06/27/03 " 3146809 '- SHARON D. STREET 700.00 189 WELD BW01 06/27/03 3146810 RHONDA D. STUTE 200.00 190 WELD BW01 : 06/27/03 3146811 SUPER K-MART 117.15 191 WELD BW01 06/27/03 3146812 SUPER K-MART 218.93 192 WELD BW01 .' 06/27/03 3146813 TARGET 182.58 193 WELD 8201 06/27/03 3146814 THE DENVER BUSINESS JOURNAL 180.90 194 WELD'. 8201 06/27/03 3146815 THE GREELEY DAILY TRIBUNE 31.50 195 WELD BW01 06/27/03 3146816 THE HOME DEPOT 400.60 196 WELD BW01`, 06/27/03 3146817 THE MCGRAW-HILL COMPANIES 192.41" :. 197 WELD 8201 06/27/03 3146818 THE SOUTH WELD SUN 1068.75 198 WELD 8201 06/27/03 3146819 DARCY TIGLAS 5000.00 199 WELD 8201 06/27/03 3146820 TODDY'S 269.25 200 WELD BW01'I 06/27/03 3146821 TOOL & ANCHOR:SUPPLY, INC 45.82: . 201 WELD 8201 06/27/03 3146822 TRANSNATION TITLE INSURANCE COMPANY 3750.00 202 WELD BW01 : 06/27/03 . 3146823 TREASURER OF VIRGINIA 480.32 203 WELD BW01 06/27/03 3146824 DAVID K. TUTTLE 321.18 204 WELD BW01'. 06/27/03 3146825'. : U S DEPARTMENT OF EDUCATION 239.54 205 WELD BWO1 06/27/03 3146826 U-HAUL 102.92 206 WELD `BW01 06/27/03 3146827: UNION COLONY FIRE RESCUE AUTHORITY 9699.80 207 WELD BW01 06/27/03 3146828 US POLICE CANINE ASSOCIATION, INC 90.00 208 WELD :BW01' 06/27/03 3146829 VALLEY FIRE EXTINGUISHER, INC. 39.00 Continued On Next Page... Check - Printed By: Carol Harding Weld County Government Date: 06-27-2003`. Register Site Name: Global 915 10th Street, 3rd Floor Time: 16:10:53 '. Report `. Greeley, CO 80631 Page: 5 062703we1d * Checks Printed 06-27-2003 B 15:22:37 By Sharon Kahl I Items Site Account Check date Check number Vendor name Check amount 209 WELD BWO1 06/27/03 3146830 VALLEY IRRIGATION 151.98 210 WELD 81401 06/27/03 3146831 DELIA VASQUEZ-TREVINO 31736 211 WELD BW01 06/27/03 3146832 WAGNER EQUIPMENT COMPANY 1540.31 212 WELD'. BWO1 :`06/27/03 3146833 WAGNER RENTS 29.15 213 WELD BWO1 06/27/03 3146834 WAL MART 200.00 214 WELD BWO1 `, 06/27/03 3146835 WASHINGTON STATE SUPPORT REGISTRY 360.00 215 WELD BWO1 06/27/03 3146836 JERRY WEIL, MD 1743.75 216 WELD BW01 06/27/03 : 3146837 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES' ,40000.00 217 WELD BW01 06/27/03 3146838 WELD COUNTY REVOLVING FUND 125.00 218 WELD:. BWO1 06/27/03 :::3146839 WELD COUNTY SCHOOL DISTRICT RE-5J _= 1590.75 219 WELD BWO1 06/27/03 3146840 WENDYS 5.00 220 WELD BW01 06/27/03 3146841 WILL SKOW PHOTOGRAPHY 5.00 221 WELD BWO1 06/27/03 3146842 WINOGRAD'S STEEL AND SUPPLY 205.06 222 WELD 111101 06/27/03 7 3146843 ' WIRELESS ADVANCED COMMUNICATIONS, INC 105593.91 y. 223 WELD BW01 06/27/03 3146844 WORLDCOM 69.35 224 WELD:. BW01 06/27/03 :i 3146845 KAYE A. WRIGHTI 13234 225 WELD BWO1 06/27/03 3146846 XCEL ENERGY 7925.88 226 WELD BWO1 c 06/27/03 x13146847 ZENITH.CUTTER COMPANY _ 354.20 ***Run Totals*** 669505.19 Check '. Printed By: Carol Harding Weld County Government Date: 06-27-2003'. Register. Site Name: Global 915 10th Street, 3rd Floor Time: 16:12:59 Report Greeley, CO 80631 Page:- 1 062703pr * Checks Printed 06-27-2003 2 15:18:11 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT : DEPARTMENT 1 WELD PR02 06/30/2003 0031345 Brian Allee 220.07 Client Payroll Pool 2 WELD PRO2 PRO2 06/30/2003 0031346 : : : Alyssa Alvarado 76.10 Client Payroll Pool 3 WELD PRO2 06/30/2003 0031347 Mary Arreola 152.19 Client Payroll Pool 4 WELD PR02. 06/30/2003 0031348 : : : Cristina Avalos 315.30 Client Payroll Pool 5 WELD PRO2 06/30/2003 0031349 Genaro Ava Los 332.92 Client Payroll Pool 6 WELD'. PRO2 06/30/20030031350 :`: Fernando Avi La 315.28 Client Payroll Pool 7 WELD PRO2 06/30/2003 0031351 Jesse Baeza-Roberts 190.24 Client Payroll Pool 8 WELDr. PRO2 06/30/20030031352 Guerald`,Beltran 2.38 Client Payroll Pool 9 WELD PRO2 06/30/2003 0031353 Anthony Brechtel 375.73 Client Payroll Pool 10 WELD PRO2 '.` 06/30/2003 0031354 :. Annabelle Caballero. 316.29 Client Payroll Pool _. 11 WELD PRO2 06/30/2003 0031355 Fernando Campos 114.15 Client Payroll Pool 12 WELD PRO2 06/30/20030031356 David Canciami L l o ` 133.17 Client Payroll Pool 13 WELD PRO2 06/30/2003 0031357 Justin Clement 95.12 Client Payroll Pool 14 WELD:`, PR02 : 06/30/2003 0031358 <'. Cody Cox 95.12 Client Payroll Pool 15 WELD PRO2 06/30/2003 0031359 Sharyn DeGraffenreid 123.66 Client Payroll Pool 16 WELD PRO2 06/30/2003 0031360 Melanie-Duffett 152.19 Client Payroll Pool 17 WELD PRO2 06/30/2003 0031361 Leslie Gaindo 142.68 Client Payroll Pool 18 WELD ` PRO2`' 06/30/2003 0031362 Stephanie:Galindo 192.63 Cl lent Payroll Pool 19 WELD PRO2 06/30/2003 0031363 Alberto Galvan 285.36 Client Payroll Pool 20 WELD` PR02 06/30/2003 0031364 Jedeja Garza 168.84 Client Payroll Pool 21 WELD PRO2 06/30/2003 0031365 Joanna Gonzales 96.31 Client Payroll Pool 22 WELD PR02'606/30/20030031366 Ryan Gonzales 71.34 Client Payroll Pool 23 WELD PRO2 06/30/2003 0031367 Angel Gorman 241.37 Client Payroll Pool 24 WELD PRO2 06/30/2003 Andrew Guardia la 224.32 Client Payroll Pool 25 WELD PRO2 06/30/2003 0031369 Augustin Guzman 135.55 Client Payroll Pool 26 WELD:.'. PRO2 06/30/2003 0031370 Robert Haney 95.12 Client Payroll Pool 27 WELD PRO2 06/30/2003 0031371 Alicia Hernandez 76.10 Client Payroll Pool 28 WELD,: PR02 06/30/2003 0031372 Crysta L Hernandez 221.16 Client Payroll Pool _. 29 WELD PRO2 06/30/2003 0031373 Gerardo Hernandez 38.05 Client Payroll Pool 30 WELD,-. PRO2 06/30/2003 0031374 ::' Martha Herrera ` 209.26 Client Payroll Pool 31 WELD PRO2 06/30/2003 0031375 Dustin Hurtado 128.41 Client Payroll Pool 32 WELD:'. PRO2 06/30/2003 0031376 `- Jefferson Jordan 256.83 Client Payroll Pool 33 WELD PRO2 06/30/2003 0031377 Susan Kafka 152.19 Client Payroll Pool 34 WELD PRD2 c 06/30/2003 0031378 ': Justin Kemple 133.17 Client Payroll Pool 35 WELD PRO2 06/30/2003 0031379 Jessica Kreiner 95.12 Client Payroll Pool 36 WELD. PRO2 06/30/2003 0031380 .' Jesse Lire 280.70 Client Payroll Pool 37 WELD PRO2 06/30/2003 0031381 Jesse Maes 221.76 Client Payroll Pool 38 WELD:. PR02 06/30/20030031382 Adam Maltos 315.30 Client Payroll Pool 39 WELD PRO2 06/30/2003 0031383 Mark Marquez 190.24 Client Payroll Pool 40 WELD PRO2 . 06/30/2003 0031384 ': Michael Marquez 323.40 Client Payroll Pool 41 WELD PRO2 06/30/2003 0031385 Antoinette Martinez 133.17 Client Payroll Pool 42 WELD PRO2 06/30/2003 0031386 Emilio Medina 189.53 Client Payroll Pool 43 WELD PRO2 06/30/2003 0031387 Juanita Meraz 38.05 Client Payroll Pool 44 WELD - PR02 06/30/2003 0031388 Ernesto Mantelongo' 148.63 Client Payroll Pool 45 WELD PRO2 06/30/2003 0031389 Josephine Moreno 285.36 Client Payroll Pool 46 WELD PR02. 06/30/20030031390 Mar io.ONtiveros 280.69 Client Payroll Pool 47 WELD PRD2 06/30/2003 0031391 Joaquin Pantoja 166.46 Client Payroll Pool 48 WELD PRD2 06/30/20030031392 : Christopher Parker 92.75 Client Payroll Pool 49 WELD PR02 06/30/2003 0031393 Joseph Perez 142.68 Client Payroll Pool 50 WELD PRO2 06/30/2003 0031394 Miguel.Perez : 142.68 Client Payroll Pool 51 WELD PR02 06/30/2003 0031395 Jacob Phillips 248.77 Client Payroll Pool 52 WELD PRO2 06/30/2003 0031396 Alen Pizarro 95.12 Client payroll Pool Continued On Next Page... Check ` Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register - Site Name: Global 915 10th Street, 3rd Floor Time: 16:12:59 Report Greeley, CO 80631 Page: 2 062703pr * Checks Printed 06-27-2003 2 15:18:11 By Sharon KahL items Site Account DATE -: CHECK NUMBER PAYEE AMOUNT ::DEPARTMENT I . - 53 WELD PRO2 06/30/2003 0031397 Julie Ponce 198.75 Client Payroll Pool 54 WELD PRO2 II 06/30/20030031398 Sabrina Puleo 38.05 client Payroll Pool 55 WELD PRO2 06/30/20030031399 Juanita Ramirez 285.36 Client Payroll Pool 56 WELD. PRO2 06/30/20030031400 John Rangel 95.12 Client Payroll Pool _57 WELD PRO2 06/30/2003 0031401 Natasha Rangel 38.05 Client Payroll Pool 58 WELD PRO2: 06/30/20030031402 Mario Rascon 90.36 Client Payroll Pool 59 WELD PRO2 06/30/2003 0031403 Narissia Reyes 35.67 Client Payroll Pool 60 WELD.'. PRO2:` 06/30/2003 0031404 Francheska Riojas 85.61 Client Payroll Pool 61 WELD PRO2 06/30/20030031405 Charles Rocha 332.93 Client Payroll Pool 62 WELD PRO2 06/30/20030031406 --' Angelica Rodriquez l`, 76.10 Client Payroll Pool 63 WELD PRO2 06/30/20030031407 Belen Rodriquez 280.60 Client Payroll Pool 64 WELD=. PRO2 06/30/20030031408 Irving Rodriquez _ 133.17 Client Payroll Pool 65 WELD PRO2 06/30/20030031409 Adraine Romero 171.22 Client Payroll Pool 66 WELD PRO2 06/30/20030031410 ! Latisha:Romero 328.17 Client Payroll Pool 67 WELD PR02 06/30/2003 0031411 Natasha Salazar 146.24 Client Payroll Pool 68 WELD PRO2 '' 06/30/20030031412 Kimberly Saldana 256.83 Client Payroll Pool 69 WELD PRO2 06/30/2003 0031413 Jason Sanchez 335.90 Client Payroll Pool 70 WELD PR02 06/30/20030031414 Walter Shedd 314.75 Client Payroll Pool 71 WELD PRO2 06/30/20030031415 Heidi Sherer 264.73 Client Payroll Pool 72 WELD PRO2 06/30/20030031416 Claudia Torres 397.84 Client Payroll Pool 73 WELD PRO2 06/30/2003 0031417 Kim Torres 52.32 Client Payroll Pool 74 WELD PRO2,. 06/30/2003 0031418 :'- Lisa Torres 109.83 Client Payroll Pool 75 WELD PRO2 06/30/20030031419 Stephanie Tovar 38.05 Client Payroll Pool 76 WELD PRO2.'...06/30/2003 0031420 r! Adrian Vargas 271.10Client Payroll Pool 77 WELD PRO2 06/30/20030031421 Justin Vigil 147.44 Client Payroll Pool 78 WELD PRO2 06/30/20030031422 Michelle 7,Vigil 142.68 Client Payroll Pool 79 WELD PRO2 06/30/2003 0031423 Celerino Villa 52.32 Client Payroll Pool 80 WELD PRO2=- 06/30/20030031424 Laura Villarreal 159.33 Client Payroll Pool 81 WELD PRO2 06/30/2003 0031425 Rowan Wings 148.63 Client Payroll Pool 82 WELD PRO2 06/30/20030031426 Jenna Witt 95.12 Client Payroll Pool 83 WELD PRO2 06/30/2003 0031427 Mary Yanez 228.80 Client Payroll Pool ***Run Totals*** 14620.08 Check : Printed By: Sharon Kahl Weld County Government Date: 06-25-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:24:59 Report Greeley, CO 80631 Page: 1 062503pr * Checks Printed 06-25-2003 a 14:22:33 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE .:AMOUNT DEPARTMENT 1 WELD PRO2 06/30/2003 0031308 Alex R. Duarte .00 Buildings and Grounds 2 .::WELD PRO2 'I: 06/30/2003 0031309 Nancy M Hansen .00 North Jail Complex 3 WELD PRO2 06/30/2003 0031310 Louie Anthony Alaniz .00 Centennial Jail 4 WELD PRO2 06/30/20030031311 ` Roberta A Cole .00 Transportation Bus 5 WELD PRO2 06/30/20030031312 Ana Maria Orozco 418.07 Family Educational Network WC ***Run Totals*** 418.07 Check Printed By: Sharon Kahl Weld County Government Date: 06-25-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:25:06 Report e: Greeley, CO 80631 Page: 1 062503weLd * Checks Printed 06-25-2003 2 14:21:32 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 1 WELD BW01 06/25/03 3146598 AIMS COMMUNITY COLLEGE 1149.85 2 WELD BWOI' . 06/25/03 3146599 ARAMARK:CORPORATION. 12096.14. . 3 WELD BWO1 06/25/03 3146600 FRANK BALL 10.00 4 WELD BWO1 06/25/03 ! 3146601 BRATTON'S. OFFICE '.EQUIPMENT, INC 453.50x.. 5 WELD BWO1 06/25/03 3146602 CENTRAL CREDIT CORPORATION 8.75 6 WELD BWO1 06/25/03 `3146603 CITY OF GREELEY 17562.00 7 WELD BWO1 06/25/03 3146604 COMMUNITY DENTAL CLINIC 1390.00 8 WELD BWO1 `:06/25/03 ::3146605 :: CHARLES B. DARRAN `. 49.85 =. , 9 WELD BWO1 06/25/03 3146606 STEPHEN FOSTER 15.00 10 WELD BWO1 06/25/03 i 3146607 - GEN-PROBEr INCORPORATED : 16465.87-.:. 11 WELD BWO1 06/25/03 3146608 INTEGRAL RECOVERIES INC 28.90 12 WELD BWO1 : 06/25/03 3146609 -: INTERMOUNTAIN BACKGROUNDS, INC-: 25.50 13 WELD BW01 06/25/03 3146610 M. LEE SMITH PUBLISHERS 247.00 14 WELD BWO1 :`06/25/03 :.3146611 GARY C.-MOSCNETTI 67.80 15 WELD BW01 06/25/03 3146612 OLATHE MEDICAL CLINIC 54.00 16 WELD BWO1 06/25/03 7.3146613 r7 MARIA PALACIOS 10.00 17 WELD BWO1 06/25/03 3146614 PETTY CASH 5.00 18 WELD BW01 06/25/03 3146615 PROFESSIONAL FINANCE COMPANY `,. 50.00 19 WELD BW01 06/25/03 3146616 SAM'S CLUB 472.92 20 WELD BWO1 ::.06/25/03 `.3146617 . SAWAYA°:& ROSE 25.00 ` . 21 WELD BW01 06/25/03 3146618 UNITED STATES POSTAL SERVICE 11056.50 22 WELD BWO1 06/25/03 ::3146619 BENJAMIN D. VINCI 10.00 23 WELD BWO1 06/25/03 3146620 WEST PUBLISHING CORPORATION 2672.55 24 WELD:'. BWO106/25/03 3146621 XCEL ENERGY ':. 2060.25 ***Run Totals*** 65986.38 Check ' Printed By: Sharon Kahl Weld County Government Date: 06-25-2003. Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 14:24:54 Report Greeley, CO 80631 Page: .'. 1 062503ap * Checks Printed 06-25-2003 a 14:23:35 By Sharon Kahl Items Site.. Account Check date Check number Vendor name - Check amount 1 WELD BP01 06/25/03 2006341 BIG R OF GREELEY 89.58 2 WELD BP01 =. 06/25/03.. 2006342 "'r COX OIL..COMPANY 13.58 3 WELD BP01 06/25/03 2006343 NORTHERN COLORADO PAPER INC. 74.73 4 WELD BP01 06/25/03 2006344 ' OWEST 689.46 5 WELD BP01 06/25/03 2006345 ROGERS AUTOMOTIVE INC. 33.98 ***Run Totals*** 901.33 Check ' Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register Site Name: Global 915 10th Street, 3rd Floor Time: 16:12:54 Report Greeley, CO 80631 Page: 1 062703fsa * Checks Printed 06-27-2003 2 15:21:45 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount -. - 1 WELD FX01 06/27/2003 8031446 Jessica L. Lopez 33.75 2 WELD FX01 06/27/20038031447 Kathryn r?L Johnston 207.00 3 WELD FX01 06/27/2003 8031448 Randolph J Winsett 123.00 4 WELD'. FX01 06/27/20038031449 :': Randolph.J Winsett :. 123.00 5 WELD FX01 06/27/2003 8031450 Randolph J Winsett 46.50 6 WELD FX01 f 06/27/20038031451 Randolph-:J Winsett 89,00 7 WELD FX01 06/27/2003 8031452 Randolph J Winsett 87.50 8 WELD FX01 06/27/20038031453 ::. Randolph :J Winsett 37.50 9 WELD FX01 06/27/20038031454 Michael J. Arellano 108.50 10 WELD FX01 : 06/27/20038031455 Leigh Sorensen 83.00 11 WELD FX01 06/27/2003 8031456 Tracy Rhoton 90.00 12 WELD FX01 06/27/20038031457 Susan K. Ernst 491.50 13 WELD FX01 06/27/20038031458 Julie Stephen 90.00 14 WELD FX01 06/27/20038031459 Fred C. Flateland 31.00 - -***Run Totals*** - 1641.25 Check ` Printed By: Carol Harding Weld County Government Date: 06-27-2003 Register Site Name: Global 915 10th Street, 3rd Floor Tine: 16:14:12 Report Greeley, CO 80631 Page: 1 062703fdv * Checks Printed 06-27-2003 2 15:17:13 By Sharon Kahl Items Site Account Check Date Check Number Payee Check Amount 1 WELD FX01 06/27/2003 9031428 Mary Ann Forbes 98.67 2 WELD FX01 06/27/20039031429 ': Glenn.Vaad 100.00 3 WELD FX01 06/27/2003 9031430 John B Cooke 87.50 4 WELD FX01 06/27/20039031431 Robert D.`'Masden 30.00 5 WELD FX01 06/27/2003 9031432 Charles E Sage 72.00 6 WELD FX01 06/27/20039031433 `. Sally P. Wawrzyniak ? 316.76 7 WELD FX01 06/27/20039031434 Randolph J Winsett 201.50 8 WELD:. FX01 06/27/2003 9031435 Anne E Pennington 164.99 9 WELD FX01 06/27/2003 9031436 Jacob W. G. Freier 214.99 -.` 10 WELD '. FX01 06/27/20039031437 Walter J Speckman 310.73 11 WELD FX01 06/27/2003 9031438 Barbara J Eurich 70.00 12 WELD FX01 ee: 06/27/20039031439 Cindy S Stromberger 25.00 13 WELD FX01 06/27/2003 9031440 Monica R Daniels-Mika 679.00 14 WELD FX01 06/27/20039031441 .:' Doreen E Smith 457.91 ". 15 WELD FX01 06/27/20039031442 Marilyn R Blain 120.00 16 WELD r': FX01 'I 06/27/20039031443 ': Andrea L. Lee 45.00 17 WELD FX01 06/27/2003 9031444 Maydean M Worley 45.00 18 WELD FX01 7:06/27/20039031445 Lisa Travis 390.00 ***Run Totals*** 3429.05 Hello