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HomeMy WebLinkAbout20000361 WELD COUNTY WARRANT REGISTER AS OF: February 9, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine Check Registers, numbering eleven pages, and dated February 7 4 8, 2000; and that payments should the to the respective vendors )listed in the amount set opposite their names, with the total amount of $55 ;44I 49. / 'Elhis 9th day of February, 2000. Director, nuance and Adnunistration SUBSCRIBED AND SWORN TO before me this 9th day of February, 2000. My Commission Expires e %-'b, PG. `,.,1 :. ' / • JEAN D. P s q� ;GILLINGHAM B 1�V ny - OC :, �.��.S* * * * * *% My Commission Expires March 26,2002 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 $558,441.49. Dated this 9th day of February, 2000. I1OARD OF COUNTY COMMISSIONERS IA ILD COUNTY, CO LO DO AST:Il']EST: /Li ����� {°a `=' a'ilAtCLL. 1 A.._) i!arbara J 'rkmeyer, Chair Weld County Clerk to the L L _ 7M. . Geile, Pro-Tern Deputy Clerk to the !ioar� L /' r- C /11-c-,--t- 47Ca orge . !iaxter id Dale K. Hall, r. i GI.-v, 4----- ) 2000-0361 Check Control: FX000001 Weld County Date: 02-08-2000 Register Account Number: 8012700864 915 10th Street Time: 15:06:59 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1• Version 7.3.1 Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00042 Printed On 02-08-2000 At 15:06:08 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 02/08/2000 8016224 Jo Ann Weber 174.00 IV-D Administration 2 02/08/2000 8016225 Lonnie L. Knudsen 85.00 Ambulance Services 3 02/08/2000 8016226 Kelly J. Quick 73.00 Public Welfare Administration 4 02/08/2000 8016227 Vicky D Sprague 90.00 Board of County Commissioners Totals 422.00 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 02-08-2000. Register Account Number: 8012700864 915 10th Street Time: 15:05:33 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: } Version 7.3.1 Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00041 Printed On 02-08-2000 At 15:05:03 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 02/08/2000 9016210 Judith A Tsukamoto 51.00 County Clerk 2 02/08/2000 9016211 Donald D Warden 55.85 Finance and Administration 3 02/08/2000 9016212 Phyllis A Newby 67.99 Assessor 4 02/08/2000 9016213 Margee Johnson 175.14 Human Services Administration 5 02/08/2000 9016214 Dianne K Stieber 130.00 Buildings and Grounds 6 02/08/2000 9016215 Vicky D Sprague 8.00 Board of County Commissioners 7 02/08/2000 9016216 Linda K Talmadge-Luna 238.20 Family Educational Network WC 8 02/08/2000 9016217 Lawrence B Rodriguez 100.00 Assessor 9 02/08/2000 9016218 Rick A Weber 225.00 Ambulance Services 10 02/08/2000 9016219 Monica R Daniels-Mika 830.00 Planning Services 11 02/08/2000 9016220 Jose E Cordova 203.93 IV-0 Administration 12 02/08/2000 9016221 Olga L Waechter 133.00 IV-D Administration 13 02/08/2000 9016222 Julene Graff 328.00 Public Welfare Administration 14 02/08/2000 9016223 Mary L. Burson 151.00 IV-D Administration Totals 2697.11 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 02-08-2000 Register Account Number: 8012700830 915 10th Street Time: 15:04:26 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Weld County Library District Reg. Id 00024 Printed On 02-08-2000 At 15:03:31 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/08/00 1005102 AULT, TOWN OF 10793.60 2 02/08/00 1005103 COLORADO BOILER INSPECTION BRANCH 60.00 3 02/08/00 1005104 COLORADO LIBRARY ASSOCIATION 245.00 4 02/08/00 1005105 EATON PUBLIC LIBRARY 13065.10 5 02/08/00 1005106 FORT LUPTON PUBLIC AND SCHOOL LIBRARY 28093.10 6 02/08/00 1005107 GALE RESEARCH 108.88 7 02/08/00 1005108 GLENN A JONES M.D. MEMORIAL LIBRARY 3695.20 8 02/08/00 1005109 HUDSON PUBLIC LIBRARY 9008.20 9 02/08/00 1005110 IMATION 25.60 10 02/08/00 1005111 LIBRARY STORE INCORPORATED (THE) 14.95 11 02/08/00 1005112 NORTHERN ARMORED SERVICE, INC. 48.00 12 02/08/00 1005113 NORTHERN COLORADO PAPER INC. 509.16 13 02/08/00 1005114 PLATTEVILLE, TOWN OF 9940.20 14 02/08/00 1005115 POSTAGE BY PHONE 2000.00 15 02/08/00 1005116 XEROX CORPORATION 134.00 Totals 77740.99 No Check Register(s) Deleted Check Control: BP000001 Weld County Date: 02-08-2000 Register Account Number: 8012700872 915 10th Street Time: 15:03:05 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Greeley-Weld Airport Authority Reg. Id 00024 Printed On 02-08-2000 At 15:01:53 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/08/00 2003614 U S PRINTING OFFICE 20.00 Totals 20.00 No Check Register(s) Deleted Check Control: PR000002 Weld County Date: 02-08-2000 Register Account Number: 8012700864 915 10th Street Time: 14:45:00 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1, Version 7.3.1 Printed By: Gillingham, Jean Payroll Reg. Id 00020 Printed On 02-08-2000 At 14:44:12 By: Gillingham, Jean Item it DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 02/08/2000 0016201 Laura M. Johnston 634.07 Health Education 2 02/08/2000 0016202 Misty M. Lees 38.87 North Jail Complex 3 02/08/2000 0016203 Stephanie Waggoner 48.02 Family Educational Network WC 4 02/08/2000 0016204 Teresa L Mendoza 787.37 Community Health Services 5 02/08/2000 0016205 Robin L Newbrey 2167.40 Environmental Protection 6 02/08/2000 0016206 G. Kelly Housewert 2945.99 Bridge Division 7 02/08/2000 0016207 Tracy Maltos 41.88 Family Educational Network WC 8 02/08/2000 0016208 Martha Galindo 114.47 Family Educational Network WC 9 02/08/2000 0016209 Erica Kitchener 968.70 Transportation--Mini Bus Totals 7746.77 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 02-07-2000 Register Account Number: 8012700848 915 10th Street Time: 15:23:05 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00031 Printed On 02-07-2000 At 15:21:44 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/07/00 3082437 A KID'S PLACE 833.33 2 02/07/00 3082438 ALL PURPOSE RENTAL AND SALES 76.32 3 02/07/00 3082439 ASPEN MILLS INC 2520.00 4 02/07/00 3082440 AT & T WIRELESS SERVICES 2.08 5 02/07/00 3082441 BLACKJACK PIZZA 44.10 6 02/07/00 3082442 BLUE CROSS/BLUE SHIELD OF COLORADO 219286.15 7 02/07/00 3082443 BRATTON'S OFFICE CITY, INC. 495.38 8 02/07/00 3082444 CENTER FOR FAMILY CARE 76.00 9 02/07/00 3082445 CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 400.00 10 02/07/00 3082446 CINTAS CORPORATION 140.87 11 02/07/00 3082447 CITY OF GREELEY 22550.92 12 02/07/00 3082448 COLORADO ORGANIZATION FOR VICTIM ASSISTANCE 10.00 13 02/07/00 3082449 COREN PRINTING INC 62.46 14 02/07/00 3082450 DENVER HARDWARE COMPANY 49.84 15 02/07/00 3082451 DOORWAY GARAGE DOORS 254.00 16 02/07/00 3082452 EAGLE COMPUTER SYSTEMS 140.00 17 02/07/00 3082453 ECOLAB 169.20 18 02/07/00 3082454 EDU-GRAPHICS 198.22 19 02/07/00 3082455 FEDERAL EXPRESS CORPORATION 35.25 20 02/07/00 3082456 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8652.75 21 02/07/00 3082457 HARTFORD LIFE AND ACCIDENT INSURANCE 44593.60 22 02/07/00 3082458 HILLSIDE RENTAL 260.00 23 02/07/00 3082459 JOHNNIE'S PAINT & BODY SHOP 772.95 24 02/07/00 3082460 KANOX 39.00 25 02/07/00 3082461 GAYLA LINDQUIST 5392.00 26 02/07/00 3082462 METROWEST NEWSPAPERS 35.00 27 02/07/00 3082463 MILLIKEN, TOWN OF 40.08 28 02/07/00 3082464 MOUNTAIN STATES IMAGING, INC 131.30 29 02/07/00 3082465 NORTH COLORADO MEDICAL CENTER (NCMC) 104.85 30 02/07/00 3082466 NORTH WELD COUNTY WATER DISTRICT 16.00 31 02/07/00 3082467 NORTHERN COLORADO PAPER INC. 185.00 32 02/07/00 3082468 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 68.38 33 02/07/00 3082469 PRYOR RESOURCES INC 387.00 34 02/07/00 3082470 SUNRISE COMMUNITY HEALTH CENTER 3553.00 35 02/07/00 3082471 THE GREELEY DAILY TRIBUNE 1833.80 36 02/07/00 3082472 THOMPSON PUBLISHING GROUP 275.00 37 02/07/00 3082473 TODDY'S 232.19 38 02/07/00 3082474 TOOL & ANCHOR SUPPLY, INC 39.51 39 02/07/00 3082475 UNITED PARCEL SERVICES 17.25 40 02/07/00 3082476 UNITED POWER, INC 108.28 41 02/07/00 3082477 UNIVERSITY OF NORTHERN COLORADO 137.39 42 02/07/00 3082478 WELD COUNTY REVOLVING FUND 138.00 43 02/07/00 3082479 WELD COUNTY SCHOOL DISTRICT RE-5J 19.72 44 02/07/00 3082480 WILLIS CORROON CORPORATION OF SEATTLE 567.20 45 02/07/00 3082481 WINOGRAD'S STEEL AND SUPPLY 343.91 46 02/07/00 3082482 WORKMANS PROPERTY MAINTENANCE 300.00 Totals 315587.28 No Check Register(s) Deleted Check Control: BP000001 Weld County Date: 02-07-2000 Register. Account Number: 8012700872 915 10th Street Time: 15:21:25 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1, Version 7.3.1 Printed By: Gillingham, Jean Greeley-Weld Airport Authority Reg. Id 00023 Printed On 02-07-2000 At 15:19:54 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/07/00 2003590 ACCOMMODATION SANITATION 75.00 2 02/07/00 2003591 AIR TOUCH CELLULAR 12.84 3 02/07/00 2003592 ALPHA DENTAL PLAN OF COLORADO 92.00 4 02/07/00 2003593 BIG R OF GREELEY 108.03 5 02/07/00 2003594 BUCKEYE WELDING SUPPLY COMPANY INC 125.00 6 02/07/00 2003595 CHIEF EQUIPMENT CORPORATION 1010.75 7 02/07/00 2003596 CINTAS CORPORATION 352.46 8 02/07/00 2003597 CONERSTONE PLUMBING 335.00 9 02/07/00 2003598 COX OIL COMPANY 129.00 10 02/07/00 2003599 DISCOUNT TIRE AND SERVICE OF GREELEY 39.95 11 02/07/00 2003600 EDMO DISTRIBUTORS, INC 308.93 12 02/07/00 2003601 FARM PLAN 55.43 13 02/07/00 2003602 FORTIS BENEFITS 151.60 14 02/07/00 2003603 JEPPESEN SANDERSON 40.78 15 02/07/00 2003604 NELSON OFFICE SUPPLY INC 193.13 16 02/07/00 2003605 NETWORK SOLUTIONS, INC 35.00 17 02/07/00 2003606 NORTHERN COLORADO PAPER INC. 43.90 18 02/07/00 2003607 NORTHWEST CHAPTER - AAAE 150.00 19 02/07/00 2003608 OTIS, COAN AND STEWART, LLC 292.50 20 02/07/00 2003609 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 94.60 21 02/07/00 2003610 PHILLIPS 66 COMPANY 17404.77 22 02/07/00 2003611 ROGERS AUTOMOTIVE INC. 595.09 23 02/07/00 2003612 STONECO, INC 91.55 24 02/07/00 2003613 U S DEPARTMENT OF COMMERCE 412.29 Totals 22149.60 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 02-07-2000 Register Account Number: 8012700830 915 10th Street Time: 15:19:32 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Weld County Library District Reg. Id 00023 Printed On 02-07-2000 At 15:18:33 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT V �� 1 02/07/00 1005096 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx - 2 02/07/00 1005097 INGRAM LIBRARY SERVICES 1500.40 3 02/07/00 1005098 DOYLE NELSON 72.45 4 02/07/00 1005099 OFFICE DEPOT BUSINESS SERVICES DIVISION 250.90 5 02/07/00 1005100 PARADISE LANDSCAPING 40.00 6 02/07/00 1005101 UNITED POWER, INC 176.36 Totals 2040.11 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 02.08-2000. Register Account Number: 8012700848 915 10th Street Time: 15:10:37 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00032 Printed On 02-08-2000 At 15:07:47 By: Gillingham, Jean Item k DATE CHECK NUMBER PAYEE AMOUNT 1 02/06/00 3082483 ADAMS MARK HOTEL 52.00 2 02/08/00 3082484 AGLAND, INC 48.00 3 02/08/00 3082485 AIMS COMMUNITY COLLEGE 210.00 4 02/08/00 3082486 AIMS COMMUNITY COLLEGE 11269.50 5 02/08/00 3082487 PATRICIA AINSWORTH 18.50 6 02/08/00 3082488 ASSOCIATED RECOVERY SYSTEMS, INC. 25.00 7 02/08/00 3082489 BANKCARD CENTER 357.23 8 02/08/00 3082490 JEANETTE BARTLETT 65.00 9 02/08/00 3082491 DIANE BECKMAN 8.85 10 02/08/00 3082492 LYNN BINDEL 87.75 11 02/08/00 3082493 BRATTON'S OFFICE CITY, INC. 159.97 12 02/08/00 3082494 TERI L. BROWN 54.00 13 02/08/00 3082495 BROWNELL'S INC. 112.92 14 02/08/00 3082496 BUCKEYE WELDING SUPPLY COMPANY INC 3.90 15 02/08/00 3082497 JILL E. BURCH 49.14 16 02/08/00 3082498 BARBARA BURNS 25.92 17 02/08/00 3082499 C.R. ALARM SYSTEMS 50.00 18 02/08/00 3082500 JAN W. CARRASCO 33.75 19 02/08/00 3082501 CATERPILLAR FINANCIAL SERVICES CORP 4097.94 20 02/08/00 3082502 MARIA CAVAZOS 36.45 21 02/08/00 3082503 BECKY CERVANTES 56.70 22 02/08/00 3082504 CINTAS CORPORATION 63.27 23 02/08/00 3082505 CITY OF GREELEY 17562.00 24 02/08/00 3082506 CJ PRINTING INCORPORATED 667.70 25 02/08/00 3082507 COLORADO ASSESSOR'S ASSOCIATION 35.00 26 02/08/00 3082508 COLORADO CUSTOM MACHINING INC 45.00 27 02/08/00 3082509 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEH 25.00 28 02/08/00 3082510 COLORADO SPRINGS HOUSING AUTHORITY 2602.08 29 02/08/00 3082511 CONNECTING POINT 70.29 30 02/08/00 3082512 CHARLES J. CONNELL 307.13 31 02/08/00 3082513 CONOCO, INC 67.31 32 02/08/00 3082514 CORRECTIONAL FOOD SERVICE MANAGEMENT 34786.10 33 02/08/00 3082515 COUNTRY GENERAL 17.98 34 02/08/00 3082516 CRIME STOPPERS INTERNATIONAL 13.00 35 02/08/00 3082517 DEEP ROCK NORTH 27.60 36 02/08/00 3082518 DENVER ROCKY MOUNTAIN NEWS 497.25 37 02/08/00 3082519 EASTMAN KODAK COMPANY 682.02 38 02/08/00 3082520 ETC W/CAREER TRACK 427.00 39 02/08/00 3082521 FIDELITY CREDIT SERVICES 50.00 40 02/08/00 3082522 FILM FINDERS, INC 8.34 41 02/08/00 3082523 FUNFIT 1335.00 42 02/08/00 3082524 GENERAL AIR SERVICE AND SUPPLY 105.18 43 02/08/00 3082525 GRAY BROTHERS TRASH SERVICE 45.00 44 02/08/00 3082526 GREELEY LOCK AND KEY 341.00 45 02/08/00 3082527 GREELEY OFFICE EQUIPMENT, INC. 299.95 46 02/08/00 3082528 ROBERTA A. HAAS 290.25 47 02/08/00 3082529 KAREN S. HANSEN 25.92 48 02/08/00 3082530 MARY A. HAZEN 46.71 49 02/08/00 3082531 JUDITH K. HOYT 167.94 50 02/08/00 3082532 INTERVENTION 480.00 51 02/08/00 3082533 STANLEY G. JANTZ 86.94 52 02/08/00 3082534 EVA M. JEWELL 136.16 53 02/08/00 3082535 JIM WEBSTER, SUCESSOR TRUSTEE 1582.52 Check Control: BW000001 Weld County Date: 02-08-2000 Register Account Number: 8012700848 915 10th Street Time: 15:10:37 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado 54 02/08/00 3082536 TIA E. JONES-JOHNSON 136.87 55 02/08/00 3082537 NANCY KAUFFROATH 62.26 56 02/08/00 3082538 KINKO'S 104.05 57 02/08/00 3082539 DAN KNIFFEN 347.68 58 02/08/00 3082540 CARY LAMBERT 36.00 59 02/08/00 3082541 MELISSA LELM 213.45 60 02/08/00 3082542 COLIN P. LINDSEY 678.21 61 02/08/00 3082543 LONGS DRUGS STORE 391.27 62 02/08/00 3082544 LORMAN EDUCATION SERVICES 358.00 63 02/08/00 3082545 MARK A. LUSBY 116.37 64 02/08/00 3082546 JOAN MARIE MALEY 86.13 65 02/08/00 3082547 GARY MCCABE 244.69 66 02/08/00 3082548 MIRROR IMAGE TECHNOLOGIES, INC 38.00 67 02/08/00 3082549 NELSON OFFICE SUPPLY INC 353.61 68 02/08/00 3082550 NEWCO INC 58.54 69 02/08/00 3082551 NICHOLS BUSINESS MACHINES 400.00 70 02/08/00 3082552 NORTH COLORADO MEDICAL CENTER (NCMC) 20.00 71 02/08/00 3082553 NORTH WELD LANDFILL 57.00 72 02/08/00 3082554 NORTHERN ARMORED SERVICE, INC. 210.00 73 02/08/00 3082555 NORTHERN ARMORED SERVICE, INC. 638.50 74 02/08/00 3082556 NORWEST BANKS OF COLORADO 4464.86 75 02/08/00 3082557 NUNN, TOWN OF 45.50 76 02/08/00 3082558 OFFEN ACE HARDWARE 5.65 77 02/08/00 3082559 OFFICE DEPOT BUSINESS SERVICES DIVISION 132.00 78 02/08/00 3082560 DANIEL PARKOS 193.05 79 02/08/00 3082561 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 67.69 80 02/08/00 3082562 TERESA R. PEREA 158.49 81 02/08/00 3082563 LINDA L. PEREZ 189.92 82 02/08/00 3082564 LAWRENCE C. PERSON 130.95 83 02/08/00 3082565 BRAD PETERSON 315.00 84 02/08/00 3082566 PETTY CASH 16.96 85 02/08/00 3082567 ERNESTINE PHILLIPS 665.00 86 02/08/00 3082568 PS TROPHIES & AWARDS 16.50 87 02/08/00 3082569 ROCOCO 20.00 88 02/08/00 3082570 MARIAN C. RUGE 73.17 89 02/08/00 3082571 BEATRIZ A. SAENZ 23.76 90 02/08/00 3082572 ROSALBA SALCIDO 11.61 91 02/08/00 3082573 SAM'S CLUB 18-8147 165.66 92 02/08/00 3082574 SAWABINI & ASSOCIATES 290.00 93 02/08/00 3082575 SCHAEFER ENTERPRISES INC 3653.64 94 02/08/00 3082576 DAVID W. SCHILDMEIER 68.31 95 02/08/00 3082577 JERRY L. SCOBY 153.90 96 02/08/00 3082578 LINDA C. SCOTT 155.25 97 02/08/00 3082579 SIEMENS ROLM 1266.00 98 02/08/00 3082580 SOUTH WELD SUN 28.56 99 02/08/00 3082581 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1537.50 100 02/08/00 3082582 STAMP-KO MANUFACTURING COMPANY 15.50 101 02/08/00 3082583 CINDY STONEKING 147.96 102 02/08/00 3082584 SUICIDE EDUCATION & SUPPORT SERVICES 2150.00 103 02/08/00 3082585 SHAPE SUMMERS 41.72 104 02/08/00 3082586 SUNRISE LUMBER COMPANY 6506.40 105 02/08/00 3082587 SUPER K-MART 188.91 106 02/08/00 3082588 SUPERIOR SHOE SERVICE 217.00 107 02/08/00 3082589 MICHELLE SUSEMIHL 72.63 108 02/08/00 3082590 MABEL TAPIA 60.48 109 02/08/00 3082591 MARY TERRAZAS 10.53 Check Control: BW000001 Weld County Date: 02-08-2000 Register Account Number: 8012700848 915 10th Street Time: 15:10:37 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 3` Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado 110 02/08/00 3082592 THE ALPHA GROUP 495.00 111 02/08/00 3082593 THE GREELEY DAILY TRIBUNE 262.20 112 02/08/00 3082594 THIMGAN 8 ASSOCIATES 1390.00 113 02/08/00 3082595 TODDY'S 53.53 114 02/08/00 3082596 TRENDEX, INC 63.98 115 02/08/00 3082597 JOHN R. TUCKER 280.00 116 02/08/00 3082598 TUXALL UNIFORM 110.00 117 02/08/00 3082599 CHARLES S. UNFUG 652.50 118 02/08/00 3082600 UNISOURCE MAINT SUPPLY SYSTEMS 526.80 119 02/08/00 3082601 UNITED PARCEL SERVICES 150.00 120 02/08/00 3082602 UNITED RESOURCE SYSTEMS 19.75 121 02/08/00 3082603 UNITED STATES POSTAL SERVICE 15776.71 122 02/08/00 3082604 UNIVERSITY OF COLORADO AT BOULDER 80.00 123 02/08/00 3082605 UNIVERSITY OF NORTHERN COLORADO 75.00 124 02/08/00 3082606 UNIVERSITY OF NORTHERN COLORADO 57.50 125 02/08/00 3082607 GLENN VAAD 545.57 126 02/08/00 3082608 AURORA M. VERGARA 113.67 127 02/08/00 3082609 GABRIELLE D. VERGARA 11.07 128 02/08/00 3082610 FRED E. WALKER 440.83 129 02/08/00 3082611 WASTE MANAGEMENT OF NORTHERN COLORADO 425.00 130 02/08/00 3082612 WELD COUNTY PUBLIC TRUSTEE 30.00 131 02/08/00 3082613 WELD COUNTY REVOLVING FUND 580.80 132 02/08/00 3082614 STEPHEN J. WIATROWSKI 139.05 133 02/08/00 3082615 DEANNA WILHELM 10.00 134 02/08/00 3082616 LEE WILLIAMS 159.57 135 02/08/00 3082617 WINONA'S DELI INC 59.25 Totals 130037.63 No Check Register(s) Deleted Hello