HomeMy WebLinkAbout20010088.tiff WELD COUNTY
WARRANT REGISTER
AS OF: January 10, 2001
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
ten pages, and dated January 8 and 9, 2001; and that payments should be to the
respective vendors listed in the amount set opposite their names, with the total amount
of $235,497.28. Date this 10 day of Ja i.. _;
•
E
Director, Finance and Administration ; NNA J.
=ECH •
•
SUBSCRIBED AND SWORN T ►. 10th day of January, 2001.
My Commission Expires: Mr Comaissin Epys,yrY lit 209e
4w.
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 $235,497.28. Dated this 10th day of
January, 2001.
BOARD OF COUNTY COMMISSIONERS
WELD C UNTY, COLORADO
ATTEST: Ade/
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►�i:�'v . ! � /
M.J. eile, Ch 'r
Weld County Clerk to t&I. kl2P
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G enn Vaa , m
BY: .iii L • i/), r, 6qsI_
Deputy Clerk to the Bo U �� �� ►
Wi 'a.' H.Jerke
Davii E. Long 7
Robert D. Mas•en
Check Control: BW000001 Weld County :Date: 01-08-2001.
Register ': Account Number: 8012700848 915 10th Street Time: 15:16:59
Report : Bank Name: Weld County Treasurer Greeley, CO 80631 ;Page: 1
Version 7.3 1 '; Printed By: Donna BechLer Weld County, Colorado
Reg. Id 00048 Printed On 01-08-2001 At 15:15:30 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/08/01 3102070 MISTA M A AAS 50.00
2 01/08/01 3102071 KATHLEEN ALVARADO 60.58
3 01/08/01 3102072 KRIS ARMSTRONG 6.10
4 01/08/01 3102073 BANK OF CHERRY CREEK 17824.59
5 01/08/01 3102074 BRUCE T. BARKER 52.92
6 01/08/01 3102075 MARILYN CARLINO 502.34
7 01/08/01 3102076 MARIA CAVAZOS 24.70
8 01/08/01 3102077 DR DAVID CHRISTIANSEN 3000.00
9 01/08/01 3102078 CINTAS CORPORATION 221.05
10 01/08/01 3102079 CITY OF GREELEY 103.59
11 01/08/01 3102080 BERNADETTE CORDOVA 77.78
12 01/08/01 3102081 COREN PRINTING INC 75.00
13 01/08/01 3102082 CORKRAN OPTICAL 90.00
14 01/08/01 3102083 CRANEL 401.00
15 01/08/01 3102084 MICHELLE DALPRA 117.73
16 01/08/01 3102085 SARA J. EVANS 187.88
17 01/08/01 3102086 DEBRA K. FANGMEIER 108.89
18 01/08/01 3102087 FEDERAL EXPRESS CORPORATION 51.08
19 01/08/01 3102088 MICHAEL FIVESON 46.06
20 01/08/01 3102089 MARIE GALLEGOS 61.31
21 01/08/01 3102090 EDITH GARRETT 75.00
22 01/08/01 3102091 CYNDY L. GIAUQUE 77.57
23 01/08/01 3102092 GLOBAL EQUIPMENT COMPANY 3024.26
24 01/08/01 3102093 GREELEY ELECTRIC REPAIR INC. 148.20
25 01/08/01 3102094 GREELEY GAS COMPANY 159.66
26 01/08/01 3102095 GREELEY MEDICAL CLINIC 360.00
27 01/08/01 3102096 GREELEY WINNELSON COMPANY 289.64
28 01/08/01 3102097 IDEAL SERVICES CORPORATION 60.95
29 01/08/01 3102098 DAN JOSEPH 32.94
30 01/08/01 3102099 JUNIPER VALLEY PRODUCTS 50.26
31 01/08/01 3102100 DWIGHT D. KAUFFROATH 68.02
32 01/08/01 3102101 KONE, INC 580.00
33 01/08/01 3102102 CAROL KORGAN 68.02
34 01/08/01 3102103 LEWAN AND ASSOCIATES 139.50
35 01/08/01 3102104 LEXIS PUBLISHING 50.38
36 01/08/01 3102105 TED A. LONG 164.30
37 01/08/01 3102106 PATRICIA MCCLAIN 49.72
38 01/08/01 3102107 REBECCA MCMAHAN 86.01
39 01/08/01 3102108 MEAD JOHNSON NUTRITIONALS 2892.96
40 01/08/01 3102109 METRO APPLIANCE SERVICE 142.88
41 01/08/01 3102110 MILLIKEN, TOWN OF 43.87
42 01/08/01 3102111 CAROLYN R. MITCHELL 170.00
43 01/08/01 3102112 MICHELLE MOIR 190.63
44 01/08/01 3102113 MONARCH PLUMBING SUPPLY COMPANY 1181.13
45 01/08/01 3102114 MARK MONTANO 400.00
46 01/08/01 3102115 PAUL R. MONTOYA 600.00
47 01/08/01 3102116 JAMES C. MORRIS 64.36
48 01/08/01 3102117 LORENE MURPHY 120.78
49 01/08/01 3102118 NATIONAL ABSTINENCE CLEARING HOUSE 221.50
50 01/08/01 3102119 JUDY M. NERO 67.23
51 01/08/01 3102120 MARIE E. NINO-AGUILAR 52.83
52 01/08/01 3102121 NORTH COLORADO MEDICAL CENTER (NCMC) 203.43
53 01/08/01 3102122 NORTH COLORADO MEDICAL CENTER (NCMC) 1089.50
Check Control: BW000001 Weld County Date: 01-08-2001
Register Account Number: 8012700848 915 10th Street :Time: 15:16:59
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
54 01/08/01 3102123 NORTH WELD COUNTY WATER DISTRICT 16.00
55 01/08/01 3102124 NORTHERN ARMORED SERVICE, INC. 1056.24
56 01/08/01 3102125 NORTHERN COLORADO PAPER INC. 455.71
57 01/08/01 3102126 OFFEN ACE HARDWARE 41.84
58 01/08/01 3102127 DANIEL PARKOS 633.86
59 01/08/01 3102128 ()WEST 2210.84
60 01/08/01 3102129 RADIO SHACK 57.56
61 01/08/01 3102130 RANDY PREMER REPAIR, INC 764.85
62 01/08/01 3102131 MARY JO ROATH 95.16
63 01/08/01 3102132 ROCKY MOUNTAIN SUPPLY, INC. 92.75
64 01/08/01 3102133 ROYAL SANITARY SUPPLY, INC 7810.70
65 01/08/01 3102134 MARIAN C. RUGE 12.81
66 01/08/01 3102135 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 1605.50
67 01/08/01 3102136 SID HARVEY INCORPORATED 2852.75
68 01/08/01 3102137 LORETTA S. SIEDELMAN 194.30
69 01/08/01 3102138 SMITHKLINE BEECHAM PHARMACEUTICALS 1980.50
70 01/08/01 3102139 LAUREL SPECK 37.21
71 01/08/01 3102140 KATHRYN STEPHENS 119.87
72 01/08/01 3102141 SWANA 345.00
73 01/08/01 3102142 TARGET 7.99
74 01/08/01 3102143 THE GREELEY DAILY TRIBUNE 139.30
75 01/08/01 3102144 TOTAL ACCESS GROUP INC 478.00
76 01/08/01 3102145 TOWN OF OLATHE 146.23
77 01/08/01 3102146 UNITED PARCEL SERVICES 20.50
78 01/08/01 3102147 UTILIQUEST 37.60
79 01/08/01 3102148 AURORA M. VERGARA 112.24
80 01/08/01 3102149 GABRIELLE D. VERGARA 64.05
81 01/08/01 3102150 VERIZON WIRELESS 23.99
82 01/08/01 3102151 NANCY WEBER 25.62
83 01/08/01 3102152 WEST PUBLISHING CORPORATION 797.00
84 01/08/01 3102153 WILLIS CORROON 559.30
85 01/08/01 3102154 WILSON GEORGE COURT REPORTERS INC 505.00
Totals 59288.40
No Check Register(s) Deleted
Check " Control: PR000002 Weld County Date: 01-08-2001`
Register Account Number: 8012700864 915 10th Street Time: 15:29:58
Report Bank Name: Weld County Treasurer Greeley, CO 80631 .Page: 1
Version 7.3.1:: Printed By: Donna Bechler Payroll
Reg. Id 00030 Printed On 01-08-2001 At 15:28:17 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 01/08/2001 0019899 Robert R Fink 3366.08 Drug Task Force
2 01/08/2001 0019900 Claudia L Tapia 150.00 Family Educational Network WC
Totals 3516.08
No Check Register(s) Deleted
Check Contro FX000001 Weld County Date: 01-09-2001
l•
Register Account Number: 8012700864 915 10th Street Time: 13:57:28
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 .
Version 7.3.1 Printed By: Donna Bechler Flexible Benefits
Reg. Id 00008 Printed On 01-09-2001 At 13:54:55 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 01/05/2001 9019901 Ricky G Dill 16.00 Sheriff Administration
2 01/05/2001 9019902 Margaret A. Schmidt 231.00 Community Health Services
3 01/05/2001 9019903 Betty Martinez 114.00 Family Educational Network WC
4 01/05/2001 9019904 Robert Anderson 750.00 Planning Services
5 01/05/2001 9019905 Monica R Daniels-Mika 15.00 Planning Services
6 01/05/2001 9019906 Sheryl L Lockman 285.00 Planning Services
7 01/05/2001 9019907 Leticia Galindo 200.00 Family Educational Network WC
8 01/05/2001 9019908 Joyce Hause 328.98 Public Welfare Administration
9 01/05/2001 9019909 Rachelle M Oldright 220.00 Public Welfare Administration
Totals 2159.98
No Check Register(s) Deleted
Check Control: FX000001 Weld County iDate: 01-09-2001`
Register Account Number: 8012700864 915 10th Street Time: 14:00:47
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.:
Version 7.3.1 Printed By: Donna Bechler Flexible Benefits
Reg. Id 00009 Printed On 01-09-2001 At 13:59:38 By: Donna BechLer
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 01/05/2001 8019910 Franklin D Aaron 59.00 Public Welfare Administration
2 01/05/2001 8019911 Wendy C. Otis 29.50 Animal Control
3 01/05/2001 8019912 Margaret A. Schmidt 110.00 Community Health Services
4 01/05/2001 8019913 Gary L Casseday 111.50 Buildings and Grounds
5 01/05/2001 8019914 Gary L Casseday 89.00 Buildings and Grounds
6 01/05/2001 8019915 Gary L Casseday 50.00 Buildings and Grounds
7 01/05/2001 8019916 Gary L Casseday 50.00 Buildings and Grounds
8 01/05/2001 8019917 Elisabeth B Braun 110.00 Public Welfare Administration
Totals 609.00
No Check Register(s) Deleted
Check Control: FX000001 Weld County Date: 01-09-2001
Register Y Account Number: 8012700864 915 10th Street Time: 15:14:58
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1.
Version 7.3.1 Printed By: Donna BechLer Flexible Benefits
Reg. Id 00010 Printed On 01-09-2001 At 15:13:39 By: Donna BechLer
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 01/09/2001 9019918 Steve Moreno 176.96 County Clerk
2 01/09/2001 9019919 Roger A Ainsworth 83.29 Drug Task Force
3 01/09/2001 9019920 Ricky G Dill 60.00 Sheriff Administration
4 01/09/2001 9019921 Karl L Ford 1690.00 North Jail Complex
5 01/09/2001 9019922 Marcela Y. Swain 25.00 Health Administration
6 01/09/2001 9019923 Gary L Rathke 3015.00 Victim Assistance
7 01/09/2001 9019924 Donald D Warden 29.09 Finance and Administration
8 01/09/2001 9019925 Randal Henry Propp 79.80 Elections and Registration
9 01/09/2001 9019926 Margee Johnson 160.44 Human Services Administration
10 01/09/2001 9019927 Diane Houghtaling 1000.00 Engineering
11 01/09/2001 9019928 Paula Tripp 250.00 Assessor
12 01/09/2001 9019929 Leticia Galindo 200.00 Family Educational Network WC
13 01/09/2001 9019930 Nancy Sanchez 400.00 Employment Services
14 01/09/2001 9019931 Julene Graff 336.00 Public Welfare Administration
15 01/09/2001 9019932 Ruth I Sutliff 400.00 IV-D Administration
16 01/09/2001 9019933 Desiree R Flores 106.50 Public Welfare Administration
Totals 8012.08
No Check Register(s) Deleted
Check Control: FX000001 Weld County Date: 01-09-2001
Register Account Number: 8012700864 915 10th Street 2�.Time: 15:17:24
Report Bank Name: Weld County Treasurer Greeley, CO 80631 -:Page: 1.
Version 7.3.1 `, Printed By: Donna Bechler Flexible Benefits
Reg. Id 00011 Printed On 01-09-2001 At 15:16:18 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 01/09/2001 8019934 Dora Salinas 41.00 Family Educational Network WC
2 01/09/2001 8019935 Gloria Romansik 52.50 Public Welfare Administration
3 01/09/2001 8019936 Robert J. Trenary 46.00 Building Inspections
4 01/09/2001 8019937 Alison Sanger 125.00 Family Educational Network WC
5 01/09/2001 8019938 Steve C Detienne 68.00 Bridge Division
6 01/09/2001 8019939 Thomas R Johnston 30.00 Sheriff's Operations
7 01/09/2001 8019940 David J Aldridge 132.50 Public Welfare Administration
Totals 495.00
No Check Register(s) Deleted
Check - Control: BW000001 Weld County Date: 01.09-2001-
Register Account Number: 8012700848 915 10th Street Time: 15:20:54`
Report Bank Name: Weld County Treasurer Greeley, CO 80631 .;Page: 1.
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
Reg. Id 00006 Printed On 01-09-2001 At 15:18:39 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 01/09/01 3102155 4-D TRIANGLE 97.59
2 01/09/01 3102156 A KID'S PLACE 833.33
3 01/09/01 3102157 A KID'S PLACE 330.00
4 01/09/01 3102158 LYLE E. ACHZIGER 31.63
5 01/09/01 3102159 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx VOID .xxxxxxxxxxxxx
6 01/09/01 3102160 AGLAND, INC 8449.35
7 01/09/01 3102161 AMAZON ENVIRONMENTAL 636.40
8 01/09/01 3102162 AMERICAN BUSINESS FORMS 27.00
9 01/09/01 3102163 RAELENE A. ANDERSON 66.80
10 01/09/01 3102164 MIKE ARNOLD 65.50
11 01/09/01 3102165 ASSOCIATION OF COLORADO COUNTY ADMINISTRATORS 40.00
12 01/09/01 3102166 FRANK BALL 25.00
13 01/09/01 3102167 DARRELL L. BEARSON 10816.61
14 01/09/01 3102168 BEST WESTERN 83.20
15 01/09/01 3102169 BIG R OF GREELEY 43.00
16 01/09/01 3102170 BRATTON'S OFFICE CITY, INC. 66.26
17 01/09/01 3102171 RONALD J. BRODA 38.72
18 01/09/01 3102172 CATHOLIC COMMUNITY SERVICES - NORTHERN 1792.00
19 01/09/01 3102173 GWEN CERETTO 41.48
20 01/09/01 3102174 BECKY CERVANTES 30.50
21 01/09/01 3102175 CINTAS CORPORATION 1204.96
22 01/09/01 3102176 COLORADO CUSTOM MACHINING INC 55.80
23 01/09/01 3102177 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 100.00
24 01/09/01 3102178 COLORADO LIEN COMPANY 1564.63
25 01/09/01 3102179 COMPUTER SYSTEMS DESIGNS COMPANY 4518.48
26 01/09/01 3102180 CONNECTING POINT 852.00
27 01/09/01 3102181 DIAMOND TRAFFIC PRODUCTS 14.60
28 01/09/01 3102182 DIRECTEC CORPORATION 487.00
29 01/09/01 3102183 DIVISION OF MINERALS AND GEOLOGY 781.00
30 01/09/01 3102184 DOCUTEK, INC. 210.00
31 01/09/01 3102185 LYDIA DUNBAR 80.83
32 01/09/01 3102186 EAGLE POINT 44.00
33 01/09/01 3102187 ETC W/CAREER TRACK 297.00
34 01/09/01 3102188 VERMEDA EVANS 12.20
35 01/09/01 3102189 EVERGREEN ANALYTICAL LABORATORY 140.00
36 01/09/01 3102190 FELSBURG HOLT 8 ULLEVIG, INC. 8067.12
37 01/09/01 3102191 FIDELITY CREDIT SERVICES 10.00
38 01/09/01 3102192 FOLLETTS ARAPAHOE BOOKSTORE 317.40
39 01/09/01 3102193 GALETON WATER AND SANITATION DISTRICT 15.00
40 01/09/01 3102194 NORMA GARCIA 59.78
41 01/09/01 3102195 ELVIRA GONZALEZ 20.44
42 01/09/01 3102196 GOODELL MACHINERY & CONSTRUCTION 1437.50
43 01/09/01 3102197 GREELEY ELECTRIC REPAIR INC. 33.00
44 01/09/01 3102198 GREELEY GAS COMPANY 4810.61
45 01/09/01 3102199 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8652.75
46 01/09/01 3102200 MARJORIE GRIEK 184.83
47 01/09/01 3102201 SANDRA K. HASCH 37.82
48 01/09/01 3102202 JEAN HAWKINS 150.87
49 01/09/01 3102203 HEARTSMART 30.00
50 01/09/01 3102204 HIGH WEST ENERGY 83.48
51 01/09/01 3102205 HOBBY LOBBY 43.75
52 01/09/01 3102206 HOME DEPOT 47.88
53 01/09/01 3102207 JUDITH K. HOYT 125.66
Check Control: BW000001 Weld County :Date: 01-09-2001
Register Account Number: 8012700848 915 10th Street Time: 15:20:54
Report - Bank Name: Weld County Treasurer Greeley, CO 80631 -:Page: -2
Version 7.3 1;. Printed By: Donna Bechler Weld County, Colorado
54 01/09/01 3102208 JAX INC MERCANTILE CO 161.95
55 01/09/01 3102209 JEROME COMPANY 33.36
56 01/09/01 3102210 JOHNSTOWN, TOWN OF 44.00
57 01/09/01 3102211 MARCIA JORGENSEN 23.38
58 01/09/01 3102212 JUNE H LEHR LIVING TRUST 2025.54
59 01/09/01 3102213 KIRKEGAARD AND PERRY LABORATORIES INC 253.00
60 01/09/01 3102214 KONE, INC 8695.00
61 01/09/01 3102215 LAFARGE NORTHERN, INC 90.31
62 01/09/01 3102216 SUSAN H. LAKE 40077.00
63 01/09/01 3102217 CHARLES E. LEE 29.89
64 01/09/01 3102218 LITTLE THOMPSON WATER 34.40
65 01/09/01 3102219 MIKE LIVENGOOD 82.94
66 01/09/01 3102220 LONGS DRUGS STORE 15.33
67 01/09/01 3102221 MARK A. LUSBY 161.96
68 01/09/01 3102222 TERESA R. MARTINEZ 126.27
69 01/09/01 3102223 EDNA MATA 170.00
70 01/09/01 3102224 MERRITT CONSTRUCTION INC 3153.35
71 01/09/01 3102225 MESA OIL, INC 995.00
72 01/09/01 3102226 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 132.44
73 01/09/01 3102227 MTA SCHOOLS 3000.00
74 01/09/01 3102228 NAEYC 300.00
75 01/09/01 3102229 NATIONAL ASSOCIATION OF EMS PHYSICIANS 125.00
76 01/09/01 3102230 NEWCO INC 147.60
77 01/09/01 3102231 NORTH RANGE BEHAVIORAL HEALTH 1451.07
78 01/09/01 3102232 NORTH WELD COUNTY WATER DISTRICT 80.00
79 01/09/01 3102233 NORTH WELD LANDFILL 360.00
80 01/09/01 3102234 OCE-ENGINEERING SYSTEMS 1278.05
81 01/09/01 3102235 JAMES A. OCHSNER 1951.50
82 01/09/01 3102236 OFFICE TIME SAVERS, LLC 9.90
83 01/09/01 3102237 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 14.84
84 01/09/01 3102238 JO R. PEDEN 119.27
85 01/09/01 3102239 PETTY CASH 64.64
86 01/09/01 3102240 PETTY CASH 136.85
87 01/09/01 3102241 LARRY PEVLER 34.16
88 01/09/01 3102242 PRO GLASS AND PAINT 169.95
89 01/09/01 3102243 PUBLIC SERVICE COMPANY OF COLORADO 2329.80
90 01/09/01 3102244 RAY O'HERRON COMPANY, INC. 110.83
91 01/09/01 3102245 REED & JOHNSON PARTNERSHIP 588.00
92 01/09/01 3102246 MARVIN E. ROBERTS 45.75
93 01/09/01 3102247 ROCKY MOUNTAIN SUPPLY, INC. 1435.76
94 01/09/01 3102248 STACEY L. ROSGEN 1.65
95 01/09/01 3102249 EVANGELINE T. SANDOVAL 34.47
96 01/09/01 3102250 BRETT SANDQUIST 50.00
97 01/09/01 3102251 TANYA L. SCHNEIDER 135.73
98 01/09/01 3102252 JERRY L. SCOBY 142.74
99 01/09/01 3102253 STANLEY SESSIONS 45.90
100 01/09/01 3102254 SID HARVEY INCORPORATED 263.74
101 01/09/01 3102255 SKAGGS COMPANIES INC 439.45
102 01/09/01 3102256 SOS STAFFING SERVICES 622.73
103 01/09/01 3102257 SOUTHERN STEEL COMPANY 1633.99
104 01/09/01 3102258 SPRINT 391.93
105 01/09/01 3102259 STATE OF COLORADO 536.85
106 01/09/01 3102260 CINDY STONEKING 28.67
107 01/09/01 3102261 SUICIDE EDUCATION & SUPPORT SERVICES 5615.01
108 01/09/01 3102262 MABEL TAPIA 54.29
109 01/09/01 3102263 THE GREELEY DAILY TRIBUNE 3028.34
Check ` Control: BW000001 Weld County Date: 01-09-2001.
Register Account Number: 8012700848 915 10th Street Time: 1520:54
Report Bank Name: Weld County Treasurer Greeley, CO 80631 :Page: 3
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
110 01/09/01 3102264 DARCY TIGLAS 6050.00
111 01/09/01 3102265 TOTAL ACCESS GROUP INC 237.00
112 01/09/01 3102266 TOWN OF HUDSON 48.75
113 01/09/01 3102267 UNITED PARCEL SERVICES 96.22
114 01/09/01 3102268 UNITED POWER, INC 124.80
115 01/09/01 3102269 UNITED POWER, INC 154.15
116 01/09/01 3102270 UNITED RESOURCE SYSTEMS 10.00
117 01/09/01 3102271 UNIVERSITY OF NORTHERN COLORADO 10726.51
118 01/09/01 3102272 UTILITY NOTIFICATION CENTER OF COLORADO 130.20
119 01/09/01 3102273 JERRY WEIL, MD 806.25
120 01/09/01 3102274 WESTERN STATES LAND SERVICES INC 720.07
121 01/09/01 3102275 WILDWOOD 10.00
122 01/09/01 3102276 LEE WILLIAMS 120.17
123 01/09/01 3102277 WIRELESS ADVANCED COMMUNICATIONS, INC 79.00
124 01/09/01 3102278 AMANDA WOOD 162.41
125 01/09/01 3102279 WORKRITE 122.87
126 01/09/01 3102280 WYOMING ROYALTIES,INC 730.00
Totals 161416.74
No Check Register(s) Deleted
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