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Home My WebLink About20030389 WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 10, 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 February 7, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$711,628.66. Dated this 10th ay :y , 03 / !Far lei ei Ur �i Director, Finance and Administration ; DONNA J. BECHLER SUBSCRIBED AND SWORN TGkefbre.me 0th\day of February, 2003. `:-cOFWt. My Commission Expires: My tommt"ion Expires April 10,2004 N tary 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$711,628.66. Dated this 10th day of February, 2003. BOARD OF COUNTY COMMISSIONERS W COUNTY, COLORADO gellEft ATTEST: it ��i..v L a ft ,,- a t} vi . Lon , C it Weld County Clerk to th So, t, w /t. Robert D. M en, Pro-TernBY. `� �, 1a Deputy Clerk to the Bo N M. J. eile William H. Jerke 4...115-ec Glenn Vaad Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:28 Report Greeley, CO 80631 Page: 1 Reprint-020703ueLd * Checks Printed 02-07-2003 B 15:11:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT 1 WELD BWO1 02/07/03 3139912 r'xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Veit) .00 2 WELD BWO1 02/07/033139913 AGLAND, INC 11293.64 3 WELD BW01 02/07/033139914 ALBERTSON'S 48.21 4 WELD BW01 02/07/033139915 .. AMERICAN DIETETIC ASSOCIATION 173.19 5 WELD BW01 02/07/03 3139916 AMERICAN GENERAL LIFE INSURANCE COMPANY 252.13 6 WELD BWO1 02/07/03 3139917 ANTHEM LIFE 1876.45 7 WELD BWO1 02/07/03 3139918 ARAMARK CORPORATION 37.50 8 WELD BWO1 02/07/03 3139919 PETE D. ARCHULETA 149.94 9 WELD BWO1 02/07/03 3139920 AT 8 T WIRELESS SERVICES 13.56 10 WELD BWO1 02/07/033139921 ATMOS ENERGY 14712.95 11 WELD BWO1 02/07/03 3139922 B 8 F DISTRIBUTING, INC 200.00 12 WELD BWO1 02/07/033139923 BEST ACCESS SYSTEMS 528.53 13 WELD BWO1 02/07/033139924 BIG R OF GREELEY 106.90 14 WELD BWO1 02/07/03 3139925 BLEY ASSOCIATES, ARCHITECTS PLANNERS 2100.00 15 WELD BWO1 02/07/033139926 BLUE CROSS/BLUE SHIELD OF COLORADO 3.00 16 WELD BWO1 02/07/033139927 BOBCAT OF THE ROCKIES-. 99.90 17 WELD BW01 02/07/033139928 BRATTON'S OFFICE EQUIPMENT, INC 8207.26 18 WELD. . BWO1. 02/07/03 3139929 BREWER STEEL COMPANY 267.00 19 WELD BWO1 02/07/03 3139930 BRIGGSDALE WATER COMPANY 15.00 20 WELD BWO1 02/07/033139931 BRINGING ELDER CARE HOME, LLC 17.95 21 WELD BWO1 02/07/03 3139932 BROOMFIELD, CITY OF 72.00 22 WELD BWO1 02/07/03 3139933 ' BARBARA BURNS 44.88.- 23 WELD BWO1 02/07/033139934 CATERPILLAR FINANCIAL SERVICES CORP 1438.31 24 - WELD BW01 02/07/033139935 CATHOLIC CHARITIES B COMMUNITY SERVICES 1980.00 25 WELD BWO1 02/07/03 3139936 CENTER FOR POLICE ORGANIZATIONAL STUDIES 395.00 26 WELD BWO1. . 02/07/033139937 - CENTRAL DISTRIBUTING 193.25 27 WELD BW01 02/07/03 3139938 CENTRAL WELD COUNTY WATER DISTRICT 264.75 28 WELD 8W01 02/07/033139939 CENTRAL WELD VOICE. 17.00 29 WELD BW01 02/07/03 3139940 CHARLES D. JONES COMPANY, INC 158.65 30 WELD BWO1 02/07/03 3139941 : CINTAS.CORPORATION 255.68 31 WELD BWO1 02/07/03 3139942 CITICORP VENDOR FINANCE INC 210.00 32 WELD BWO1 02/07/033139943 CITY OF GREELEY 163.83 33 WELD BWO1 02/07/03 3139944 CLEAN DESIGNS 179.60 34 WELD BWO1 02/07/03 3139945 CLERK OF THE SUPREME COURT 4560.00 35 WELD BWO1 02/07/033139946 COLONIAL LIFE AND ACCIDENT INSURANCE CO 2625.73 36 WELD BWO1 02/07/03 3139947 COLORADO CAREER DEVELOPMENT ASSOCIATION 35.00. 37 WELD BW01 02/07/03 3139948 COLORADO CORONER'S ASSOCIATION 1500.00 38 WELD BW01 '. 02/07/033139949 COLORADO CUSTOM MACHINING INC - . . .344.00 39 WELD BWO1 02/07/033139950 COLORADO DEPARTMENT OF REVENUE 9120.00 40 WELD 8W01 02/07/03 3139951 COLORADO PATHOLOGY ASSOCIATES 3200.00 41 WELD BW01 02/07/033139952 COLORADO SECRETARY OF STATE 20.00 42 WELD BWO1 02/07/03 3139953 COLORADO STATE TREASURER 19356.04 43 WELD BWO1 02/07/03 3139954 COLORADO STATE UNIVERSITY 300.00 44 WELD BWO1 02/07/03 3139955 COMPUTER SYSTEMS DESIGN COMPANY 4518.48 '.. 45 WELD BWO1 02/07/03 3139956 CONSIDER IT THERE, LLC 46.33 46 WELD BWO1 02/07/03 3139957 COREN PRINTING INC - 787.50 47 WELD BWO1 02/07/03 3139958 COUNTY TECHNICAL SERVICES, INC (CTSI) 12060.73 48 WELD 8W01 02/07/03 3139959 AURORA M. CURA 66.98 49 WELD BW01 02/07/033139960 CUSTOM SERV. OF CO 14850.00 50 WELD BWO1 . 02/07/03 3139961 DAILY SENTINEL 666.81 51 WELD BWO1 02/07/033139962 DEEP ROCK NORTH 296.15 52 WELD BWO1 02/07/03 3139963 DIVISION OF MINERALS AND GEOLOGY 8599.00 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:28 Report Greeley, CO 80631 Page:. 2 Reprint-020703Yeld * Checks Printed 02-07-2003 8 15:11:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE : AMOUNT - - 53 WELD BW01 02/07/03 3139964 DON KEHN CONSTRUCTION COMPANY, INC 142.72 54 WELD BW01 02/07/03 3139965 DON'S MAINTENANCE SERVICE, INC 70.51 : . 55 WELD BWO1 02/07/03 3139966 LYDIA DUNBAR 40.80 56 WELD BW01 02/07/033139967 EMPIRE GAS & ELECTRIC EQUIPMENT CO 504.08:. 57 WELD BWO1 02/07/033139968 CHARLA A. ERICKSEN 101.09 58 WELD BWO1 02/07/033139969 EXPERIAN : 138.95 . . _ 59 WELD BWO1 02/07/03 3139970 FEDERAL EXPRESS CORPORATION 568.43 60 WELD BWO1 02/07/03 3139971 GAYLORD. BROS : 38.52 61 WELD BWO1 02/07/033139972 M.J. GEILE 409.21 62. WELD BW01 02/07/033139973 GOOD SHEPHERD 396.00 63 WELD BWO1 02/07/03 3139974 GRAY BROTHERS TRASH SERVICE 45.00 64 WELD : BW01 02/07/033139975 GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY : 344.97 65 WELD BWO1 02/07/03 3139976 GREELEY LOCK AND KEY 10.50 66 WELD BW01 02/07/033139977 GREELEY OFFICE EQUIPMENT, INC. .`:595.00 67 WELD BWO1 02/07/03 3139978 GREELEY WINNELSON COMPANY 1290.29 68 WELD. BWO1. 02/07/033139979 - GREELEY/WELD CHAMBER OF COMMERCE. 758.00 _ . 69 WELD BWO1 02/07/03 3139980 CLAUD W. HANES 93.74 70 WELD BWO1 02/07/03 3139981 HARTFORD LIFE AND ACCIDENT INSURANCE 571.73 71 WELD BWO1 02/07/03 3139982 HARTFORD LIFE AND ACCIDENT INSURANCE 44190.89 72 : WELD : BWO1 02/07/033139983 SANDRA K. HASCH ` 46.47 73 WELD BWO1 02/07/033139984 HIGH WEST ENERGY 82.49 74 WELD BW01" 02/07/033139985 HILLSIDE RENTAL 489.60 75 WELD BWO1 02/07/033139986 HILLYARD 3138.40 76 (WELD:. BW01' 02/07/033139987 HOLIDAY .INN - 192.00 77 WELD BW01 02/07/03 3139988 GERRI R. HOLTON 428.84 78 WELD BW01: 02/07/033139989 : HOME DEPOT : 956.43 79 WELD BWO1 02/07/03 3139990 HOMETOWN/TRI-CITY PAINT 389.82 80 WELD BWO1' 02/07/033139991 INSTITUTE OF POLICE TECHNOLOGY& MANAGEMENT. 550.00 81 WELD BWO1 02/07/033139992 DELORES A. JACKSON 40.00 82 WELD BWO1 02/07/033139993 JEROME-RICKER 375.21 83 WELD BWO1 02/07/03 3139994 JOHNSTOWN, TOWN OF 44.00 84 WELD. : BWO1 02/07/033139995 MARCIA JORGENSEN 98.77 85 WELD BWO1 02/07/03 3139996 K-LOG, INC 276.82 86 WELD. BWO1 02/07/033139997 NANCY KAUFFROATH 74.63 87 WELD BW01 02/07/033139998 JERRY KEARNEY 90.10 88 WELD'. BW01 02/07/033139999 TODD R. KINDVALL 8.00 89 WELD BWO1 02/07/03 3140000 GERALD KING, JR 15.00 90 WELD BW01 ` 02/07/033140001 KNETT ENTERPRISES 360.00 91 WELD BWO1 02/07/03 3140002 CAROL KORGAN 94.75 92 WELD BWO1 02/07/03 3140003 LAKE CANAL COMPANY 34400.00 93 WELD BW01 02/07/03 3140004 LAKESHORE LEARNING MATERIALS 337.95 94 WELD - BWO1 02/07/03 3140005 MELVIN LARSON : : 150.00` -: 95 WELD BW01 02/07/03 3140006 LONGS DRUGS STORE 8.62 96 WELD BW01 02/07/03 3140007 DEBRA LOOBY 89.76 ' } 97 WELD BWO1 02/07/033140008 JEREMIAH J. LOPEZ 7.00 98 WELD BWO1 02/07/03 3140009 TRACY LUJAN 198.22 99 WELD BWO1 02/07/03 3140010 RAEGAN L. MALDANADO 296.54 100 WELD BWO1 02/07/03 3140011 MARGIE MARTINEZ - : . 366.50 101 WELD BWO1 02/07/03 3140012 ROBERT MASDEN 481.66 102 WELD BWO1 02/07/03 3140013 MASUNE, INC 18.10 103 WELD BW01 02/07/03 3140014 PATRICIA MCCLAIN 76.16 _..104 WELD 8W01 02/07/033140015 DIANA MCCORMICK 179.52 Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:28 Report Greeley, CO 80631 Page:. . 3 Reprint-020703weLd • Checks Printed 02-07-2003 a 15:11:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 105 WELD BW01 02/07/033140016 MCKEE MEDICAL CENTER 30.00 106 WELD BW01 02/07/033140017 MEALS ON WHEELS 2843.05 107 WELD 8W01 02/07/03 3140018 TERRY MEDINA 412.42 108 WELD BWO1 02/07/033140019 MEDVAN 4019,77 109 WELD BWO1 02/07/03 3140020 MERASTAR 8177.60 110 WELD BWO1 02/07/033140021 BEN MERIN 92.48 111 WELD BWO1 02/07/03 3140022 METRO APPLIANCE SERVICE 121.00 112 WELD BWO1 02/07/033140023 METRO WEST PUBLISHING 35.63 113 WELD BWO1 02/07/03 3140024 MILLIKEN, TOWN OF 100.79 114 WELD BWO1 02/07/033140025 MONARCH PLUMBING SUPPLY COMPANY 125.04 115 WELD BWO1 02/07/03 3140026 STEVEN M. MOORE, DDS PC 784.00 116 WELD BWO1 02/07/033140027 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION. 193.66 117 WELD BWO1 02/07/033140028 LEE D. MORRISON 70.30 118 WELD BWO1 02/07/03 3140029 NATIONAL COMMUNITY ACTION FOUNDATION 500.00 119 WELD BWO1 02/07/03 3140030 NELSON OFFICE SUPPLY INC 738.72 120 WELD BWO1 02/07/03 3140031 NEW PIG CORP, 183.72 121 WELD BW01 02/07/03 3140032 NEWCO INC 223.40 122 WELD BW01 02/07/033140033 ` NORTH COLORADO MEDICAL CENTER (NCMC) 48.14 123 WELD BWO1 02/07/03 3140034 NORTH COLORADO MEDICAL CENTER (NCMC) 371.49 124 WELD BWO1 02/07/03 3140035 NORTH WELD COUNTY WATER DISTRICT 126.00 125 WELD BWO1 02/07/03 3140036 NORTH WELD LANDFILL 33.00 126 WELD. _BWO1( 02/07/03 3140037 NORTHEASTERN COLORADO AAA 100.00 `. 127 WELD BWO1 02/07/03 3140038 NORTHERN ARMORED SERVICE, INC. 270.00 128 WELD BW01 02/07/03 3140039 NORTHERN COLORADO PAPER INC. 2994.12 129 WELD BWO1 02/07/03 3140040 NUNN, TOWN OF 47.50 130 WELD BWO1 02/07/03 3140041 OFFEN ACE HARDWARE 134.25 131 WELD BWO1 02/07/03 3140042 OTTEM ELECTRONICS, INC 90.00 132 WELD BWO1 02/07/033140043 -. . PACIFICARE - 7051.85 133 WELD BWO1 02/07/033140044 PACIFICARE 353616.82 134 WELD BWO1 02/07/033140045 PAPER DIRECT, INC 61.73 135 WELD BWO1 02/07/03 3140046 PAPER WAREHOUSE 157.14 136 WELD BWO1 02/07/03 3140047 MANUELA. PENA - 117.68 137 WELD BWO1 02/07/03 3140048 RAMONA PENAFLOR 84.53 138 WELD BWO1 02/07/033140049 CARRIELYNN PERRY - - 163.70 139 WELD BWO1 02/07/03 3140050 PETTY CASH 94.62 140 WELD BWO1 02/07/03 3140051 LARRY PEVLER 150.00 141 WELD BWO1 02/07/03 3140052 PHARMACIA CORPORATION 7727.38 142 WELD BWO1 02/07/033140053. PHYSICIANS SALES & SERVICE. . 201.16 143 WELD BWO1 02/07/03 3140054 PRECISION DATA PRODUCTS 259.23 144 WELD BWO1 02/07/033140055 PRO-DOOR LLC 2557.50 145 WELD BWO1 02/07/03 3140056 PRO-TECH ELECTRONICS 713.00 146 WELD 'BW01 02/07/03 3140057 PROF TREE AND TURF EQUIPMENT 1277.00 147 WELD BW01 02/07/03 3140058 PS TROPHIES & AWARDS 48.75 148 WELD BWO1 02/07/03 3140059 KARA RAY 22.44 149 WELD BWO1 02/07/03 3140060 REHABILITATION ASSOCIATES OF COLORADO 50.00 150 WELD BWO1 02/07/033140061 REXOCO 1673.74 151 WELD BWO1 02/07/03 3140062 MICHAEL W. RIBBLE 19.38 152 WELD BWO1 02/07/03 3140063 RICK'S APPLIANCE PARTS INC 59.15 153 WELD BWO1 02/07/033140064 ROCKY MOUNTAIN IMSA 150.00 154 WELD BWO1 02/07/03 3140065 JAIME RODRIGUEZ 15.00 155 WELD BWO1 02/07/03 3140066 TOMAS V. ROYBAL 14.00 156 WELD BWO1 02/07/03 3140067 MARIAN C. RUGE 66.98 Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:28. . Report Greeley, CO 80631 ;Pager 4 Reprint-020703weLd * Checks Printed 02-07-2003 8 15:11:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT - - - 157 WELD BWO1 02/07/033140068 RVNA HOME CARE SERVICES, INC 2924.44 158 WELD BWO1 02/07/03 3140069 SAM'S CLUB 328.68 159 WELD BWO1 02/07/03 3140070 EVANGELINE T. SANDOVAL 28.56 160 WELD BW01 02/07/033140071 EDITH SCHMIDT 32.00 161 WELD BWO1 02/07/033140072 MARK SCHNEIDER 83.10 162 WELD BWO1 02/07/033140073 SENDAS COMMUNICATIONS LLC 735.00 163 WELD BW01 02/07/03 3140074 SHERATON 502.16 164 WELD BW01 02/07/033140075 SIEMENS ENTERPRISE NETWORKS, LLC 97.00 165 WELD BW01 02/07/03 3140076 SIMMONS LOCK & KEY, INC 229.92 166 WELD BWO1 02/07/03 3140077 LAUREL SPECK 54.74` .. . - 167 WELD BW01 02/07/03 3140078 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 2258.65 168 WELD BWO1 02/07/033140079 STAMP-KO MANUFACTURING COMPANY 29.25 . 169 WELD BWO1 02/07/03 3140080 SUNRISE COMMUNITY HEALTH CENTER 446.00 170 WELD BW01 02/07/033140081 SUPER K-MART 261.56 171 WELD BWO1 02/07/03 3140082 SUPER K-MART 155.96 172 WELD BWO1 02/07/033140083 TALK SHOP, INC. 69.00 173 WELD BWO1 02/07/03 3140084 KATHI J. TAYLOR 928.14 174 WELD BWO1 02/07/033140085 TERMINI% INTERNATIONAL 35.00 175 WELD BW01 02/07/033140086 THE DENVER BUSINESS JOURNAL 81.00 176 WELD BW01 02/07/033140087 THE LUPTON BOTTOM DITCH COMPANY 1440.00 177 WELD BWO1 02/07/03 3140088 THE LUPTON MEADOWS DITCH COMPANY 936.00 178 WELD BW01 02/07/03 3140089 - THE MCGRAW-HILL COMPANIES 440.08 179 WELD BWO1 02/07/03 3140090 THRIFTY CAR RENTAL 91.18 180 WELD BW01 02/07/03 3140091 DARCY TIGLAS 7500.00 181 WELD BWO1 02/07/03 3140092 TODDY'S 280.93 182 WELD. BWO1 02/07/03 3140093 `. TOOL & ANCHOR SUPPLY, INC 24.52 183 WELD BWO1 02/07/03 3140094 TROXELL COMMUNICATIONS 95.00 184 WELD BWO1 02/07/033140095 UNITED POWER, INC 303.50 185 WELD BW01 02/07/03 3140096 UNITED STATES POSTAL SERVICE 24799.35 186 WELD BW01 02/07/033140097 UNITED WAY 1993.70 187 WELD BWO1 02/07/03 3140098 UNUM LIFE INSURANCE COMPANY OF AMERICA 252.35 188 WELD BWO1 02/07/033140099 UNUM LIFE INSURANCE COMPANY OF AMERICA : 13546.69 189 WELD BW01 02/07/03 3140100 DELIA VASQUEZ-TREVINO 260.78 190 WELD BW01 02/07/033140101 VERIZON WIRELESS - 9.99 191 WELD BW01 02/07/03 3140102 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 1473.77 192 WELD. BW01 02/07/03 3140103 WAGNER EQUIPMENT COMPANY 1438.31 193 WELD BWO1 02/07/03 3140104 MARK WARD 966.05 194 WELD. BWO1 02/07/033140105 WELD COUNTY INMATE ACCOUNT 58.00 195 WELD BWO1 02/07/03 3140106 WELD COUNTY REVOLVING FUND 84.00 196 WELD BWO1 02/07/03 3140107 WELD COUNTY SCHOOL DISTRICT RE 3(J) 4878.00 197 WELD BW01 02/07/03 3140108 WELD COUNTY TREASURER 363.43 198 WELD BW01 02/07/03 3140109 WESTERN SLOPE OFFICE SOLUTIONS 263.99 199 WELD BWO1 02/07/033140110 WESTERN STATES' SHERIFFS' ASSOCIATION 215.00 200 WELD BW01 02/07/03 3140111 SUZIE WHITESIDE 411.40 201 WELD 8001 02/07/033140112 WIGGINS TELEPHONE ASSOCIATION 259.27 202 WELD BWO1 02/07/03 3140113 WINOGRAD'S STEEL AND SUPPLY 540.80 203 WELD BWO1 02/07/03 3140114 WIRELESS ADVANCED COMMUNICATIONS, INC 5226.68 204 WELD BW01 02/07/03 3140115 XCEL ENERGY 3353.42 205 WELD BWO1 02/07/033140116 MARSHA ZIMMERMAN 150.00 ***Run Totals*** 703255.81 Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:13 Report Greeley, CO 80631 Page: 1 020703vd * Checks Printed 02-07-2003 2 15:16:56 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD FX01 02/08/2003 8029371 Lynda R Lozano 7.50 Motor Vehicle 2 WELD FX01 02/08/2003 8029372 Rebecca A McMahan 4.50 Community:Health Services 3 WELD FX01 02/08/2003 8029373 Donald D Warden 104.50 Finance and Administration 4 WELD FX01 02/08/2003 8029374. Tamy Sue Ingram 110.00 Public Welfare Administration 5 WELD FX01 02/08/2003 8029375 Tamy Sue Ingram 107.00 Public Welfare Administration 6 WELD FX01 02/08/2003 8029376 . John E Liddle 90.00 Buildings and Grounds 7 WELD FX01 02/08/2003 8029377 John E Liddte 312.50 Buildings and Grounds 8 WELD FX01 02/08/20038029378. Rhonda Marie Behring 262.50 Child Welfare 9 WELD FX01 02/08/2003 8029379 Sylvia Quirarte 183.00 Community Health Services 10 WELD FX01 02/08/20038029380 Claud W Hanes : 37.50 Accounting 11 WELD FX01 02/08/2003 8029381 Deborah Drew 75.43 Community Health Services 12 WELD FX01. . 02/08/2003 8029382 Charles 0 Fuqua - 151.OOPW Mining . 13 WELD FX01 02/08/2003 8029383 Ted Beckman 60.00 Paramedic Services 14 :WELD. FX01 - 02/08/2003 8029384 Marjorie Rae Caudill 40.00 Public.Works Administration 15 WELD FX01 02/08/2003 8029385 Anthony J Groeger 130.00 Public Welfare Administration 16 WELD FX01 02/08/2003 8029386 David L lawley : 138.00 Public Welfare Administration 17 WELD FX01 02/08/2003 8029387 David L Lawley 138.00 Public Welfare Administration 18 WELD FX01 02/08/2003 8029388 Lori L. McCarty: ' . - 260.00 Community Health Services 19 WELD FX01 02/08/2003 8029389 Amanda Miller 140.00 CSU Cooperative Extension 20 WELD FX01 02/08/2003 8029390. Amanda Mitier - : 108.00 CSU Cooperative Extension 21 WELD FX01 02/08/2003 8029391 Zanna L Thurow 39.50 IV-D Administration 22 WELD. :FX01 02/08/2003 8029392 Wendy Mascarenhas 150.00 Paramedic Services 23 WELD FX01 02/08/2003 8029393 Ermelinda Delgado 85.50 Family Educational Network WC 24 WELD FX01 02/08/20038029394 8 Thelma Higgins 215 00 Sheriff Administration 25 WELD FX01 02/08/2003 8029395 Michael F Sampson 135.00 Assessor 26 WELD : FX01 02/08/2003 8029396 John C Ryan 87.50 Buildings and Grounds 27 WELD FX01 02/08/2003 8029397 Vicki A Harbert 84.00 Sheriff Operations 28 WELD FX01 02/08/20038029398 Carmel: McDermott 376.00 Chi ld Welfare 29 WELD FX01 02/08/2003 8029399 Monica R Daniels-Mika 74.50 Planning Services 30 WELD FX01 02/08/2003 8029400 Monica R Daniels-Mika - 146.99 Planning.Services... 31 WELD FX01 02/08/2003 8029401 Tommie Rosales 120.00 PW Maintenance Support ***Run Totals*** 3973.42, I Check Printed By: Sharon Kahl Weld County Government Date::-02.07-2003 Register <. Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:31:05 Report Greeley, CO 80631 Paget 1 020703pr * Checks Printed 02-07-2003 2 15:18:19 By Sharon Kahl Items Site Account DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 02/07/2003 0029402 Susan Diane Andrews 1437.88 District Attorney 2 WELD - PRO2 ` 02/07/20030029403 Marjorie K. Burick-Hughes - 1980.2q.North Jail:..Complex ***Run Totals*** 3418.14 Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:38:20 Report Greeley, CO 80631 Page:: 1 020703yr * Checks Printed 02-07-2003 2 15:35:28 By Sharon Kahl Items Site Account DATE CHECK NUMBER ` PAYEE AMOUNT DEPARTMENT 1 WELD PRO2 02/07/2003 0029404 Arly Miner 270.96 Public Welfare Administration ***Run Totals*** 270.96 Check Printed By: Sharon Kahl Weld County Government Date: 02-07-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 15:30:48 Report Greeley, CO 80631 .Page: 1 020703ap * Checks Printed 02-07-2003 a 15:27:11 By Sharon Kaht Items Site Account DATE CHECK NUMBER PAYEE - AMOUNT 1 WELD BPOI 02/07/03 2006073 BIG R OF GREELEY 41.99 2 WELD. BP01 02/07/032006074 CINTAS CORPORATION 42,47 3 WELD BP01 02/07/03 2006075 CORER PRINTING INC 130.00 4 WELD BP01 02/07/032006076 COX OIL COMPANY 17.26 5 WELD BP01 02/07/03 2006077 FARM PLAN 33.00 6 WELD BP01 02/07/03 2006078 FEDERAL EXPRESS CORPORATION 19.09 7 WELD BP01 02/07/03 2006079 HOME DEPOT 104.26 - 8 WELD BP01 02/07/03 2006080 METROCALL 5.84 9 WELD BP01 02/07/03 2006081 NELSON OFFICE SUPPLY INC 131.26 10 WELD BP01-. 02/07/03 2006082 NORTHERN COLORADO WATER CONSERVANCY DISTRICT 109.72 11 WELD BP01 02/07/03 2006083 VALLEY FIRE EXTINGUISHER, INC. 38.50 12 WELD BP01 02/07/03 2006084 VERIZON WIRELESS 5.52 13 WELD BP01 02/07/03 2006085 WINGFOOT COMMERCIAL TIRE 31.42 ***Run Totals*** 710.33 Hello