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Home My WebLink About20012020 WELD COUNTY WARRANT REGISTER AS OF: July 30, 2001 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight Check Registers, numbering ten pages,and dated July 27,2001; and that payments should be to the respective vendors listed in the amount set o posite their names, with the total amount of $791,634.54. Dated thi 0th d o J , 2001. Director, Finance and Administration f a DONNA J.r . : BECHLER r• SUBSCRIBED AND SWORN T ores.+ '_' 0th day of July, 2001. of Cpl My Commission Expires: M'Commission Expires April/p,2004 /& Ø Notary Publ. * * * * * S * 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 $791,634.54. Dated this 30th day of July, 2001. BOARD O COUNTY COMMISSIONERS WELD NTY, COLORADO ATTEST: {fj ��' �� 71/47 _ /' M.J. Geile, Chair Weld County Clerk h + ` 1861 � .yO / � '�►r �l Glenn Vaa , Pro- , BY: Deputy Clerk to th� +�.�� 'E W H.Jerke T ay. L ng Robert D. Masden Check Control: BW000001 Weld County Date: 07-27-2001 Register Account Number: 8012700848 915 10th Street Time: 14:56:21< Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 ` Printed By: Donna Bechler Weld County, Colorado Reg. Id 00019 Printed On 07-27-2001 At 14:54:14 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/27/01 3112793 2001 GREAT CONFERENCE 225.00 2 07/27/01 3112794 A & A TRAVEL CONSULTANTS 1618.75 3 07/27/01 3112795 A WOMAN'S PLACE, INC 1176.00 4 07/27/01 3112796 A-1 QUALITY ELECTRIC, INC 320.00 5 07/27/01 3112797 AAA TRAVEL AGENCY 344.50 6 07/27/01 3112798 ACTION PAGE/WIRELESS TO GO 769.20 7 07/27/01 3112799 AGLAND, INC 6387.25 8 07/27/01 3112800 AGRI-FEED AND SUPPLY 87.60 9 07/27/01 3112801 AIMS COMMUNITY COLLEGE 2560.60 10 07/27/01 3112802 ALL AMERICAN AUTO TOWING 75.00 11 07/27/01 3112803 ALL PET ANIMAL CLINIC 78.55 12 07/27/01 3112804 ALL PURPOSE RENTAL AND SALES 13.78 13 07/27/01 3112805 ANNA'S ALTERATIONS 273.46 14 07/27/01 3112806 FRANK BALL 10.00 15 07/27/01 3112807 RICHARD BARNES 792.00 16 07/27/01 3112808 BIG R OF GREELEY 188.30 17 07/27/01 3112809 JUDI BOECK 1362.86 18 07/27/01 3112810 BRATTON'S OFFICE EQUIPMENT, INC 626.20 19 07/27/01 3112811 BRIGGSDALE WATER COMPANY 15.00 20 07/27/01 3112812 TERI L. BROWN 20.00 21 07/27/01 3112813 CATERPILLAR FINANCIAL SERVICES CORP 2802.82 22 07/27/01 3112814 CATHOLIC COMMUNITY SERVICES - NORTHERN 1583.86 23 07/27/01 3112815 CHILD QUEST LEARNING CENTER 7924.50 24 07/27/01 3112816 CHILDREN'S HOSPITAL 401.00 25 07/27/01 3112817 CITY OF FORT LUPTON 51.36 26 07/27/01 3112818 CITY OF GREELEY 105.00 27 07/27/01 3112819 CLEAN DESIGNS 358.77 28 07/27/01 3112820 COLORADO CUSTOM MACHINING INC 230.80 29 07/27/01 3112821 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 27.00 30 07/27/01 3112822 COLORADO LIEN COMPANY 1663.81 31 07/27/01 3112823 COUNTY TECHNICAL SERVICES, INC (CTSI) 129105.58 32 07/27/01 3112824 D-A LUBRICATING COMPANY, INC 679.85 33 07/27/01 3112825 CHARLES B. DARRAH 15.00 34 07/27/01 3112826 SHELLY DAVIS 300.00 35 07/27/01 3112827 DELTA-MONTROSE ELECTRIC ASSOC. 115.16 36 07/27/01 3112828 DENVER HARDWARE COMPANY 218.71 37 07/27/01 3112829 DEPRESSURIZED TECHNOLOGIES INTERNATIONAL 2400.00 38 07/27/01 3112830 DESIGN SPECIALTIES, INC 351.68 39 07/27/01 3112831 MICHAEL D. DRIETH 10.00 40 07/27/01 3112832 FARIS MACHINERY COMPANY 796.47 41 07/27/01 3112833 DIANE R. FLEBBE 1972.50 42 07/27/01 3112834 FRONT RANGE PRINTING, INC 308.75 43 07/27/01 3112835 GALLS INC 131.97 44 07/27/01 3112836 J. ANGEL GOMEZ, DDS 650.00 45 07/27/01 3112837 GRANT SPECIALTY ENTERPRISES (GSE) 60.00 46 07/27/01 3112838 GREELEY GAS COMPANY 42.01 47 07/27/01 3112839 GREELEY OFFICE EQUIPMENT, INC. 620.32 48 07/27/01 3112840 GREELEY/WELD CHAMBER OF COMMERCE 100.00 49 07/27/01 3112841 HILLYARD 598.00 50 07/27/01 3112842 HOME DEPOT 95.70 51 07/27/01 3112843 INSTOCK CARPETS AND FLOORS 756.00 52 07/27/01 3112844 ISLAND GROVE TREATMENT CENTER 210.00 53 07/27/01 3112845 J & R JANITORIAL 800.00 Check Control: BW000001 Weld County Date: 07-27=2001 Register Account Number: 8012700848 915 10th Street Time: 14:54:21'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 07/27/01 3112846 JEFFREY J. JEROME 3497.16 55 07/27/01 3112847 JIM WEBSTER, SUCESSOR TRUSTEE 874.50 56 07/27/01 3112848 RANDALL D. JOHANNES 25.00 57 07/27/01 3112849 JOHN E REID & ASSOCIATES, INC 650.00 58 07/27/01 3112850 JUDD A. JOHNSON 114.00 59 07/27/01 3112851 MICHAEL D. JOHNSON 1175.08 60 07/27/01 3112852 MASROOR KAKAKHEL, MD 280.00 61 07/27/01 3112853 KEN'S CAMERA, INC. 25.00 62 07/27/01 3112854 KERSEY MOBILE HOME PARK, LLC 290.00 63 07/27/01 3112855 KEVIN'S CARS LLC 266.93 64 07/27/01 3112856 KINKO'S 18.92 65 07/27/01 3112857 KITZMAN & RICHARDSON CONTRACTING 38332.03 66 07/27/01 3112858 NANCY KROLL 50.63 67 07/27/01 3112859 LAFARGE NORTHERN, INC 66156.69 68 07/27/01 3112860 LIGHT BULB SUPPLY COMPANY 169.64 69 07/27/01 3112861 COLIN P. LINDSEY 374.78 70 07/27/01 3112862 LONGS DRUGS STORE 19.08 71 07/27/01 3112863 MARVIN L. LOVE 15.00 72 07/27/01 3112864 JACQUES A. MACHOL 7.25 73 07/27/01 3112865 DAVID MALCOM 43.62 74 07/27/01 3112866 JERABAY E. MALONE 15.00 75 07/27/01 3112867 MESA OIL, INC 204.50 76 07/27/01 3112868 METRO WEST PUBLISHING 52.19 77 07/27/01 3112869 MIRROR IMAGE TECHNOLOGIES, INC 47.51 78 07/27/01 3112870 SAMUEL MORADO 149.60 79 07/27/01 3112871 MY CUP RUNNETH OVER 56.25 80 07/27/01 3112872 NELSON OFFICE SUPPLY INC 226.21 81 07/27/01 3112873 NEVE'S UNIFORMS, INCORPORATED 102.90 82 07/27/01 3112874 NEW HORIZONS COMPUTER LEARNING CENTER 295.00 83 07/27/01 3112875 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 831.75 84 07/27/01 3112876 NORTH FORK NURSERY & LANDSCAPING 1497.50 85 07/27/01 3112877 NOVELL INC 258.75 86 07/27/01 3112878 NUWAY CLEANERS/PIONEER CLEANERS 754.80 87 07/27/01 3112879 OFFICE DEPOT BUSINESS SERVICES DIVISION 7.19 88 07/27/01 3112880 PETTY CASH 39.99 89 07/27/01 3112881 PS TROPHIES & AWARDS 8.00 90 07/27/01 3112882 PUBLIC SAFETY WAREHOUSE/GENESIS DIRECT 135.00 91 07/27/01 3112883 QUEST 27228.52 92 07/27/01 3112884 QUEST 1697.48 93 07/27/01 3112885 REDWOOD TOXICOLOGY LABORATORY INC 1673.00 94 07/27/01 3112886 RENEWABLE FIBER, INC 605.13 95 07/27/01 3112887 ROCKY MOUNTAIN SUPPLY, INC. 636.32 96 07/27/01 3112888 ROY RUDISILL 37.11 97 07/27/01 3112889 RUS-DEN CONSTRUCTION, INC 426191.68 98 07/27/01 3112890 SAM'S CLUB 18-8147 89.01 99 07/27/01 3112891 SCOTT'S POWER TOOL & HOUSEHOLD SERVICE CO 24.48 100 07/27/01 3112892 SCOTTSBLUFF COUNTY 25.00 101 07/27/01 3112893 SERVICE STEAM 161.20 102 07/27/01 3112894 SHEARER PUBLISHING 22.95 103 07/27/01 3112895 SIEMENS ENTERPRISE NETWORKS, LLC 330.00 104 07/27/01 3112896 ST. MARY'S FAMILY PRACTICE 784.15 105 07/27/01 3112897 SUPER K-MART 101.66 106 07/27/01 3112898 SUPERIOR ALARM & FIRE PROTECTION 14.00 107 07/27/01 3112899 SUPERIOR TOWING 45.00 108 07/27/01 3112900 TEXACO 58.59 109 07/27/01 3112901 THE COMPUTER BROKERS 240.00 Cheek Control: BW000001 Weld County Date: 07c27-2001= Register Account Number: 8012700848 915 10th Street Time: 14:56:21: Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 3( Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 110 07/27/01 3112902 THE GLOVE WAGON 146.20 111 07/27/01 3112903 TIMES-CALL PUBLISHING CORPORATION 587.35 112 07/27/01 3112904 TODDY'S 165.82 113 07/27/01 3112905 TOWN OF OLATHE 469.43 114 07/27/01 3112906 TRANSCOR AMERICA INC 931.84 115 07/27/01 3112907 JAMES J. TREVITHICK 198.00 116 07/27/01 3112908 JUDITH A. TSUKAMOTO 500.76 117 07/27/01 3112909 UNISTRUT WESTERN 2115.00 118 07/27/01 3112910 UNITED POWER, INC 948.54 119 07/27/01 3112911 UNIVERSITY OF NORTHERN COLORADO 160.00 120 07/27/01 3112912 UNM FAMILY DEVELOPMENT PROGRAM 50.50 121 07/27/01 3112913 US POLICE CANINE ASSOCIATION, INC 275.00 122 07/27/01 3112914 US POSTMASTER 2723.94 123 07/27/01 3112915 VARRA COMPANIES 314.00 124 07/27/01 3112916 VWR SCIENTIFIC 335.54 125 07/27/01 3112917 WALT'S APPLIANCE REPAIR 139.00 126 07/27/01 3112918 WELD CO BI-PRODUCTS INC 45.00 127 07/27/01 3112919 WELD COUNTY REVOLVING FUND 240.03 128 07/27/01 3112920 WELDCO'S SENIOR COORDINATORS INC 1103.18 129 07/27/01 3112921 WESTERN BOTANICAL GARDENS 80.00 130 07/27/01 3112922 WESTERN SIZZLIN STEAK HOUSE 83.26 131 07/27/01 3112923 JEFFREY B. WILSON 60.22 132 07/27/01 3112924 WINOGRAD'S STEEL AND SUPPLY 242.64 133 07/27/01 3112925 WIRELESS ADVANCED COMMUNICATIONS, INC 1121.98 134 07/27/01 3112926 XCEL ENERGY 234.07 Totals 762734.70 No Check Register(s) Deleted Cheek Control: BP000001 Weld County Date: 07.27-2001'. Register Account Number: 8012700872 915 10th Street Time: 15:06:15'. Report ': Bank Name Weld County Treasurer Greeley, CO 80631 Page: 1' Version 7.3.1 Printed By: Donna Bechler Greeley-Weld Airport Authority Reg. Id 00007 Printed On 07-27-2001 At 14:58:25 By: Donna Bechler Item If DATE CHECK NUMBER PAYEE AMOUNT 1 07/27/01 2005033 CINTAS CORPORATION 419.69 2 07/27/01 2005034 COLE & CROSIER, P.C. 672.00 3 07/27/01 2005035 DISCOUNT TIRE AND SERVICE OF GREELEY 60.00 4 07/27/01 2005036 FLOOD & PETERSON INSURANCE, INC. 1702.00 5 07/27/01 2005037 GRAINGER 48.98 6 07/27/01 2005038 GREELEY/WELD CHAMBER OF COMMERCE 100.00 7 07/27/01 2005039 HOME DEPOT 33.23 8 07/27/01 2005040 JEROME COMPANY 81.34 9 07/27/01 2005041 LOW LEVEL DUSTING COMPANY, INC 65.25 10 07/27/01 2005042 MC CREERY AND SUN OF COLORADO 103.50 11 07/27/01 2005043 NAPA AUTO PARTS 32.99 12 07/27/01 2005044 NORTHERN COLORADO TRAFFIC CONTROL, INC 67.10 13 07/27/01 2005045 PACIFICARE 1544.78 14 07/27/01 2005046 PINNACOL ASSURANCE 548.00 15 07/27/01 2005047 OWEST 328.23 16 07/27/01 2005048 RADIO SHACK 4.99 17 07/27/01 2005049 TODDY'S 33.12 18 07/27/01 2005050 TOOL & ANCHOR SUPPLY, INC 3.40 Totals 5848.60 No Check Register(s) Deleted Check Control: PR000002 Weld County Date: 07-27-2001'.. Register Account Number: 8012700864 915 10th Street Time: 15:25:29 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Donna Bechler PayroLL Reg. Id 00017 Printed On 07-27-2001 At 15:23:46 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/31/2001 0022253 Amanda Archibeque 161.70 Client Payroll Pool 2 07/31/2001 0022254 Lorraine Bonilla 187.87 Client Payroll Pool 3 07/31/2001 0022255 Gorge Carrasco 266.34 Client Payroll Pool 4 07/31/2001 0022256 John Diaz 285.36 Client Payroll Pool 5 07/31/2001 0022257 Chester Flakes 95.12 Client Payroll Pool 6 07/31/2001 0022258 Kevin Fordyce 190.24 Client Payroll Pool 7 07/31/2001 0022259 Brian Galindo 249.70 Client Payroll Pool 8 07/31/2001 0022260 Brittany Garcia 249.70 Client Payroll Pool 9 07/31/2001 0022261 Lorenzo Garcia 228.29 Client Payroll Pool 10 07/31/2001 0022262 Brittany Girardi 224.73 Client Payroll Pool 11 07/31/2001 0022263 Oralia Gonsales 247.31 Client Payroll Pool 12 07/31/2001 0022264 Robert Griego 304.39 Client Payroll Pool 13 07/31/2001 0022265 Janette Gutierrez 282.99 Client Payroll Pool 14 07/31/2001 0022266 Jouse Gutierrez 304.39 Client PayroLL Pool 15 07/31/2001 0022267 Raquel Gutierrez 204.05 Client Payroll Pool 16 07/31/2001 0022268 Adrian Guzman 304.38 Client Payroll Pool 17 07/31/2001 0022269 Madisha Guzman-Ayala 261.58 Client Payroll Pool 18 07/31/2001 0022270 Dweezil Hernandez 228.28 Client Payroll Pool 19 07/31/2001 0022271 Leroy Lang 195.00 Client Payroll Pool 20 07/31/2001 0022272 Ana Lopez 185.49 Client Payroll Pool 21 07/31/2001 0022273 Cynthia Lopez 292.26 Client Payroll Pool 22 07/31/2001 0022274 Juan Lopez 190.25 Client Payroll Pool 23 07/31/2001 0022275 Shantaye Marceleno 190.25 Client Payroll Pool 24 07/31/2001 0022276 Teresa Markley 196.19 Client Payroll Pool 25 07/31/2001 0022277 Jesus Martinez 290.13 Client Payroll Pool 26 07/31/2001 0022278 Aaron Medina 175.98 Client Payroll Pool 27 07/31/2001 0022279 Carlos Meraz 290.13 Client Payroll Pool 28 07/31/2001 0022280 Jennifer Miranda 247.30 Client Payroll Pool 29 07/31/2001 0022281 Mandy Naranjo 256.81 Client Payroll Pool 30 07/31/2001 0022282 Crystal Perez 247.31 Client Payroll Pool 31 07/31/2001 0022283 LaToya Perez 190.24 Client Payroll Pool 32 07/31/2001 0022284 Bryricen Reyes 256.83 Client Payroll Pool 33 07/31/2001 0022285 Hipolito Reyes 256.83 Client Payroll Pool 34 07/31/2001 0022286 Belen Rodriquez 247.30 Client Payroll Pool 35 07/31/2001 0022287 Jacob Rodriquez 218.77 Client Payroll Pool 36 07/31/2001 0022288 Matthew Rodriquez 218.79 Client Payroll Pool 37 07/31/2001 0022289 Melissa Rodriquez 304.38 Client Payroll Pool 38 07/31/2001 0022290 Shawn Roebuck 99.87 Client Payroll Pool 39 07/31/2001 0022291 ELiana Ruiz 227.10 Client Payroll Pool 40 07/31/2001 0022292 Anjelica Saucedo 190.24 Client Payroll Pool 41 07/31/2001 0022293 Christina Smith 228.29 Client Payroll Pool 42 07/31/2001 0022294 Adam L. Soto 308.04 Client Payroll Pool 43 07/31/2001 0022295 Ruben Tapia 308.03 Client Payroll Pool 44 07/31/2001 0022296 Lila Taylor 156.94 Client Payroll Pool 45 07/31/2001 0022297 Mary Jane Tovar 109.39 Client Payroll Pool 46 07/31/2001 0022298 Marisa Valverde 152.19 Client Payroll Pool 47 07/31/2001 0022299 Amelia Vega 240.18 Client Payroll Pool 48 07/31/2001 0022300 Megan Wheatcraft 271.09 Client Payroll Pool 49 07/31/2001 0022301 Michelle Yelvington 268.72 Client Payroll Pool 50 07/31/2001 0022302 Charles Rocha 266.34 Client Payroll Pool Totals 11553.08 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 07-27-2001'. Register Account Number: 8012700864 915 10th Street Time: 13:33:Z6'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00023 Printed On 07-27-2001 At 15:29:30 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/27/2001 9022307 Glenn Vaad 281.75 Board of County Commissioners 2 07/27/2001 9022308 Steve Moreno 54.58 Recording 3 07/27/2001 9022309 Mary C. Mallon 321.65 Health Education 4 07/27/2001 9022310 Sterling R Geesaman 601.79 North Jail Complex 5 07/27/2001 9022311 Margee Johnson 40.47 Human Services Administration 6 07/27/2001 9022312 John B Cooke 68.34 Sheriff Administration 7 07/27/2001 9022313 Shane Scofield 270.00 Comnunications CJIS 8 07/27/2001 9022314 Sue E Young 58.34 Treasurer 9 07/27/2001 9022315 Walter J Speckman 40.00 Human Services Administration 10 07/27/2001 9022316 Margee Johnson 12.00 Human Services Administration 11 07/27/2001 9022317 Sandra K Hasch 218.70 Area Agency on Aging 12 07/27/2001 9022318 Barbara I Schwabe 138.00 Public Welfare Administration 13 07/27/2001 9022319 Marilyn R Blain 130.00 IV-D Administration 14 07/27/2001 9022320 Mary L. Burson 120.00 IV-D Administration Totals 2355.62 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 07-27-2001'; Register Account Number: 8012700864 915 10th Street Time: 15:35:15`' Report Bank Name: Weld County Treasurer Greeley, CO 80631 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00024 Printed On 07-27-2001 At 15:34:38 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/27/2001 8022321 Fred M Rutherford 46.00 Public Welfare Administration 2 07/27/2001 8022322 Jim D. Shutt 101.00 Motor Grader Division 3 07/27/2001 8022323 Janet M Angel 67.00 Motor Vehicle 4 07/27/2001 8022324 Sterling R Geesaman 126.00 North Jail Complex 5 07/27/2001 8022325 Sterling R Geesaman 415.50 North Jail Complex 6 07/27/2001 8022326 Nicole K. Trosper 74.00 Centennial Jail 7 07/27/2001 8022327 Glenn Vaad 173.00 Board of County Commissioners 8 07/27/2001 8022328 Glenn Vaad 208.00 Board of County Commissioners 9 07/27/2001 8022329 Lynn W Kramer 27.50 Recording 10 07/27/2001 8022330 Jason C. Nava 125.00 Public Welfare Administration 11 07/27/2001 8022331 Dan R. Joseph 59.50 Environmental Health 12 07/27/2001 8022332 Cynthia Rice 36.10 Public Works - Seasonal 13 07/27/2001 8022333 Mary C. Mallon 327.50 Health Education 14 07/27/2001 8022334 Matthew W. Stevenson 168.00 Centennial Jail 15 07/27/2001 8022335 Shane Scofield 193.50 Communications CJIS 16 07/27/2001 8022336 Leslie J Johnsen 48.00 Public Welfare Administration 17 07/27/2001 8022337 Jan Lemay 163.00 Sheriff's Operations Totals 2358.60 No Check Register(s) Deleted Check " Control: PR000002 Weld County Date: 07-27-2001. Register Account Number: 8012700864 915 10th Street Time: 15:52:23'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Payroll Reg. Id 00018 Printed On 07-27-2001 At 15:47:52 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/27/2001 0022303 Debra A Gordy 312.21 Health Education 2 07/27/2001 0022304 Luana Guiroz 592.63 Community Health Services 3 07/27/2001 0022305 Betty J Hess 333.04 Transportation--Mini Bus 4 07/27/2001 0022306 Lena S Seifert 3069.14 Buildings and Grounds Totals 4307.02 No Check Register(s) Deleted Check `. Control: PR000002 Weld County Date: OT-27-2001 Register Account Number: 8012700864 915 10th Street Time: 16:30:43'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 ,Page: 1 Version 7.3.1 ,` Printed By: Donna Bechler Payroll Reg. Id 00019 Printed On 07-27-2001 At 16:30:12 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/31/2001 0022247 Rodney Arron Hosier 606.09 Motor Vehicle 2 07/31/2001 0022248 Gail Dyrenforth VOID Sheriff Administration 3 07/31/2001 0022249.rKathleen B. Schlepp V Q/d a Health Education 4 07/31/2001 0022250 Adriana Gutierrez 871.10 Family Educational Network WC 5 07/31/2001 0022251 Angelica Perez 999.73 Family Educational Network WC Totals 2476.92 No Check Register(s) Deleted Cheek Control: PR000002 Weld County Date: 07-27-2001P. Register ! Account Number: 8012700864 915 10th Street Time: 16:36;34f Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'. Version 7.3.1 Printed By: Donna Bechler Payroll Reg. Id 00020 Printed On 07-27-2001 At 16:35:29 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/31/2001 0022252 ........ .Maria C. Flores V O /D Public Welfare Administration Totals .00 No Check Register(s) Deleted Hello