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Home My WebLink About20001993.tiff WELD COUNTY WARRANT REGISTER AS OF: August 16, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten Check Registers, numbering twelve pages, and dated August 1.4 and :15, 2000; and that payments should he to the respective vendors listed in the amount set opposite their names, wail k the total mot t f 80,378.9;7, Dated this 16th day of August, 2000. _ :. P�•Q1YPVe0 Director, F' mance and Administration ; O I .Zr %DONNA J. , S1LTtSCRIBED AND SWO:;° _ ' his 16th day oil August, 2000, ........•: ,: `• OF c - My Commission Expires: MyC fssia& ntApril10,2004 izielitilitZ)Illilbt} Notary Pal' * * * * * * * * 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 $480,378.97. Datea_I tin n 16th day of August, 2000, IOARD OF COUNTY COMMISSION ER: . -- WI D COUNTY, COLORADO 01,51 taraireyer, air `9k'edad County Clerk to B,:a �iO , j;) e % -eCa.-, CC Q� �n• ! A M. J./trite, Pr -Tens —��— 4 III G._/_ et. ni 'tai �5. il 41 Deputy clerk to the I:,m �..i�t �k^ �.�axd - ' G --- e\\orge�(�her ff Dale K. Hall Apiali �� Glenn Vaa 2000-1993 Check I Control: FX000001 Weld County Date: 08-14-2000 Register Account Number: 8012700864 915 10th Street Time: 14:57:23 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits i Reg. Id 00011 Printed On 08-14-2000 At 14:56:04 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 08/14/2000 9018366 Wafter J Speckman 15.00 Human Services Administration 2 08/14/2000 9018367 Therese M Judisch 100.00 Buildings and Grounds 3 08/14/2000 9018368 Sonia Rodriguez 300.00 Employment Services 4 08/14/2000 9018369 Carmel McDermott 156.11 Public Welfare Administration 5 08/14/2000 9018370 Mary L. Burson 150.00 IV-D Administration Totals 721.11 No Check Register(s) Deleted I � Check I Control: BL000001 Weld County Date: 08-14-2000 Register Account Number: 8012700830 915 10th Street Time: 15:02:24 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County Library District - - - i Reg. Id 00007 Printed On 08-14-2000 At 15:01:44 By: Donna Bechler j Item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/14/00 1005825 MARLENE S. ELDER 80.10 2 08/14/00 1005826 GALE RESEARCH 123.51 3 08/14/00 1005827 GREELEY GAS COMPANY 20.68 4 08/14/00 1005828 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx`/P1 xxxxxxxxxxxxx 5 08/14/00 100582^ — xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Q xxxxxxxxxxxxx 6 08/14/00 1005830 INGRAM LIBRARY SERVICES 2164.63 7 08/14/00 1005831 LIBRARY VIDEO COMPANY 26.95 8 08/14/00 1005832 MID-WEST SYSTEMS 66.75 9 08/14/00 1005833 DOYLE NELSON 53.50 10 08/14/00 1005834 QUICKSILVER ELECTRICAL 526.22 11 08/14/00 1005835 THOMAS T BEELER, PUBLISHER 37.89 Totals 3100.23 No Check Register(s) Deleted Check I Control: PR000002 Weld County Date: 08-14-2000 Register - Account Number: 8012700864 915 10th Street Time: 15:22:59 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1. Printed By: Donna Bechler Payroll Reg. Id 00010 Printed On 08-14-2000 At 15:21:19 By: Donna Bechler item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT I 1 08/15/2000 0018300 Jose L. Aguilar 342.44 Client Payroll Poo 2 08/15/2000 0018301 Erik C. Aguilera 335.31 Client Payroll Poo 3 08/15/2000 0018302 Yvonne Arguello 249.69 Client Payroll Poo 4 08/15/2000 0018303 Virginia Banda 118.90 Client Payroll Poo 5 08/15/2000 0018304 Angel Barragan 304.39 Client Payroll Poo 6 08/15/2000 0018305 Isaac Barrera 256.83 Client Payroll Poo 7 08/15/2000 0018306 Ben L. Bingham 321.04 Client Payroll Poo 8 08/15/2000 0018307 Cindy A. Bosanko 231.85 Client Payroll Poo 9 08/15/2000 0018308 Tyler Burns 166.45 Client Payroll Poo 10 08/15/2000 0018309 Gorge Carrasco 304.38 Client Payroll Poo 11 08/15/2000 0018310 Ariana Carrillo 304.39 Client Payroll Poo 12 08/15/2000 0018311 Irene Carrisales 304.39 Client Payroll Poo 13 08/15/2000 0018312 Rodney Cisneros 342.43 Client Payroll Poo 14 08/15/2000 0018313 Christine L. Cooke 133.17 Client Payroll Poo 15 08/15/2000 0018314 Randy Cox 256.82 Client Payroll Poo 16 08/15/2000 0018315 Felicia Deines 311.53 Client Payroll Poo 17 08/15/2000 0018316 Gina Derrera 209.26 Client Payroll Poo 18 08/15/2000 0018317 Rocio Escobar 471.73 Client Payroll Poo 19 08/15/2000 0018318 Mitchell Farnik 342.43 Client Payroll Poo 20 08/15/2000 0018319 Aniiu Flores 342.44 Client Payroll Porn 21 08/15/2000 0018320 Brandy L. Galindo 340.07 Client Payroll Poo 22 08/15/2000 0018321 Joshua Gomez 223.53 Client Payroll Poo 23 08/15/2000 0018322 Edwin Greschke 118.89 Client Payroll Poo 24 08/15/2000 0018323 Sara Griffin 228.28 Client Payroll Poo 25 08/15/2000 0018324 Madisha Guzman-Ayala 335.31 Client Payroll Poo 26 08/15/2000 0018325 Autumn Haggard 118.90 Client Payroll Poo 27 08/15/2000 0018326 Anthony Harper 299.63 Client Payroll Poo I 28 08/15/2000 0018327 Jaclyn Henderson 152.19 Client Payroll Poo 29 08/15/2000 0018328 Crystal Hernandez 324.60 Client Payroll Poo 30 08/15/2000 0018329 Naomi Jimenez 304.39 Client Payroll Poo 31 08/15/2000 0018330 Scotty Jimenez 335.30 Client Payroll Poo 32 08/15/2000 0018331 Jason Landin 365.03 Client Payroll Poo 33 08/15/2000 0018332 Leroy A Lang 237.79 Client Payroll Poo 34 08/15/2000 0018333 Amy Lilly 263.97 Client Payroll Poo 35 08/15/2000 0018334 Cynthia Lopez 337.68 Client Payroll Poo 36 08/15/2000 0018335 Marya J. Maes 282.99 Client Payroll Poo 37 08/15/2000 0018336 Esther Magallanes 304.38 Client Payroll Poo 38 08/15/2000 0018337 Adam Maltos 323.41 Client Payroll Poo 39 08/15/2000 0018338 Andres Martinez 342.44 Client Payroll Poo 40 08/15/2000 0018339 Rebecca L. Martinez 228.28 Client Payroll Poo 41 08/15/2000 0018340 Damon L McNeill 471.72 Client Payroll Poo 42 08/15/2000 0018341 Andria Medina 233.05 Client Payroll Poo 43 08/15/2000 0018342 Tommy Medina 342.44 Client Payroll Poo 44 08/15/2000 0018343 Gonzalo Moya 342.43 Client Payroll Poo 45 D8/15/2000 0018344 Richard Nunez 335.31 Client Payroll Poo 46 08/15/2000 0018345 Steven F. Ortega 299.63 Client Payroll Poo, 4/ 08/15/2000 0018346 Laura Palmer 92.74 Client Payroll Pool 48 08/15/2000 0018347 Crystal L Perez 285.36 Client Payroll Pool 49 08/15/2000 0018348 Jessica J. Perez 304.38 Client Payroll Poot I 50 08/15/2000 0018349 Nicholas Pierce 282.98 Client Payroll Pool 51 08/15/2000 0018350 Benjamin Ernest Ramirez 304.38 Client Payroll Pool 52 08/15/2000 0018351 Deese! J Riley 294.95 Client Payroll Pooi 53 08/15/2000 0018352 Chandra Rivers 47.56 Client Payroll Pool Check I Control: PR000002 Weld County Date: 08-14-2000 Register Account Number: 8012700864 915 10th Street Time: 15:22:59 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3,1 Printed By: Donna Bechler Payroll 54 08/15/2000 0018353 Tina Roberts 164.08 Client Payroll Pool 55 08/15/2000 0018354 Isaac Romero 302.01 Client Payroll Pool 56 08/15/2000 0018355 Eliana Ruiz 114.15 Client Payroll Pool 57 08/15/2000 0018356 Karmen Salazar 230.67 Client Payroll Pool 58 08/15/2000 0018357 LaToya Sepeda 271.09 Client Payroll Pool 59 08/15/2000 0018358 Adam L. Soto 321.04 Client Payroll Pool 60 08/15/2000 0018359 Lila Taylor 252.07 Client Payroll Pool 61 08/15/2000 0018360 Nathan Thill 342.44 Client Payroll Pool 62 08/15/2000 0018361 Cruz Valenzuela 273.47 Client Payroll Pool 63 08/15/2000 0018362 Jonathan Warner 332.93 Client Payroll Pool 64 08/15/2000 0018363 April Woods 90.37 client Payroll Pool 65 08/15/2000 0018364 Brittany Woods 335.31 Client Payroll Pool 66 08/15/2000 0018365 Michelle Yelvington 315.09 Client Payroll Pool Totals 18098.58 No Check Register(s) Deleted I I I Check Control: FX000001 Weld County Date: 08-14-2000 Register. Account Number: 8012700864 915 10th Street Time: 15:31:53 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00012 Printed On 08-14-2000 At 15:29:49 By: Donna Bechler ' Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 08/14/2000 8018371 Beverly B Reid 167.50 Area Agency on Aging 2 08/14/2000 8018372 Charles E Schell 194.00 Buildings and Grounds 3 08/14/2000 8018373 Elaine F Furister 64.00 Public Welfare Administration Totals 425.50 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 08-14-2000 Register. .. . Account Number: 8012700848 915 10th Street Time: 15:36:08 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00014 Printed On 08-14-2000 At 15:32:41 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/14/00 3093536 AAA TRAVEL AGENCY 335.00 2 08/14/00 3093537 ADAPTIVE AUTOMOTIVE 82194.00 3 08/14/00 3093538 BRATTON'S OFFICE CITY, INC. 675.98 4 08/14/00 3093539 CARRIER WEST 187.85 5 08/14/00 3093540 COLLINS DOOR & HARDWARE, INC 127.00 6 08/14/00 3093541 COLORADO MACHINERY 12200.00 7 08/14/00 3093542 COLORADO STATE UNIVERSITY 14000.02 8 08/14/00 3093543 COMPAQ COMPUTER CORPORATION 34397.00 9 08/14/00 3093544 CHARLOTTE DAVIS 336.14 10 08/14/00 3093545 DUNKIN' DONUTS 29.80 11 08/14/00 3093546 NEAL H. FELLERS, MD 53.36 12 08/14/00 3093547 GLOBAL ELECTION SYSTEMS 13196.68 13 08/14/00 3093548 HATTON INDUSTRIES 7989.99 14 08/14/00 3093549 JAMES PUBLISHING INC 64.94 15 08/14/00 3093550 JUNIPER VALLEY PRODUCTS 19.72 16 08/14/00 3093551 K/S CONSTRUCTION SERVICES 75819.65 17 08/14/00 3093552 KENNEDY AND COE, LLC 760.00 18 08/14/00 3093553 DAN KNIFFEN 734.25 19 08/14/00 3093554 KEITH R. MAXEY 140.24 20 08/14/00 3093555 NATIONAL HEAD START ASSOCIATION 500.00 21 08/14/00 3093556 LINDA L. PEREZ 75.00 22 08/14/00 3093557 PHIL LONG FORD 45177.00 23 08/14/00 3093558 PIZZA HUT 74.90 24 08/14/00 3093559 PRINT FINISHING SOLUTIONS 7300.57 25 08/14/00 3093560 REXOCO 979.10 26 08/14/00 3093561 ROCKY MOUNTAIN NATURAL GAS & ELECTRIC LLC 3643.39 27 08/14/00 3093562 KATHI J. TAYLOR 1166.50 I 28 08/14/00 3093563 TODDY'S 17.95 29 08/14/00 3093564 UNIVERSITY OF NORTHERN COLORADO 21111.85 30 08/14/00 3093565 WASTE MANAGEMENT OF NORTHERN COLORADO 401.00 31 08/14/00 3093566 JACQUELINE WEIMER 379.01 32 08/14/00 3093567 WELDCO'S SENIOR COORDINATORS INC 276.04 33 08/14/00 3093568 WESTVIEW PRINTING INC 188.92 Totals 324552.85 No Check Register(s) Deleted I Check I Control: FX000001 Weld County Date: 08-15-2000 Register Account Number: 8012700864 915 10th Street Time:. 15:11:37 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna BechLer Flexible Benefits Reg. Id 00013 Printed On 08-15-2000 At 15:10:28 By: Donna Bechler item ii DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 08/15/2000 9018383 Roger A Ainsworth 55.00 Drug Task Force 2 08/15/2000 9018384 Linda L Perez 7.50 Employment Services 3 08/15/2000 9018385 Brenda A Dones 750.00 Assessor 4 08/15/2000 9018386 Joyce Meuse 656.39 Public Welfare Administration Totals 1468.89 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 08-15-2000 Register Account Number: 8012700830 915 10th Street Time: 15:13:48 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County Library District Reg. Id 00008 Printed On 08-15-2000 At 15:12:56 By: Donna Bechler , Item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/15/00 1005836 COLORADO LIBRARY ASSOCIATION 75.00 2 08/15/00 1005837 NEWSBANK, INC 10123.00 3 08/15/00 1005838 NORTHERN COLORADO PAPER INC. 427.00 Totals 10625.00 No Check Register(s) Deleted I I I Check Control: PR000002 Weld County Date: 08-15-2000 I Register Account Number: 8012700864 915 10th Street Time: 15:19:27 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Payroll Reg. Id 00011 Printed On 08-15-2000 At 15:17:44 By: Donna Bechler ' Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 08/15/2000 0018374 Christopher Lujan 4288.71 District Attorney Totals 4288.71 No Check Register(s) Deleted Check I Control: FX000001 Weld County Date: 08-15-2000 Register Account Number: 8012700864 915 10th Street Time: 15:21:10 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00014 Printed On 08-15-2000 At 15:20:10 By: Donna Bechler ' Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 08/15/2000 8018375 Dora E Lara 261.00 Employment Services 2 08/15/2000 8018376 Cynthia A. Howard 14.75 Public Welfare Administration 3 08/15/2000 8018377 Deborah Cleveland 78.98 Family Educational Network WC 4 08/15/2000 8018378 Deborah Cleveland 182.03 Family Educational Network WC 5 08/15/2000 8018379 Trina E. Tatro 100.00 Public Welfare Administration 6 08/15/2000 8018380 Gwen Ceretto 247.00 Family Educational Network WC 7 08/15/2000 8018381 Linda L Perez 113.50 Employment Services 8 08/15/2000 8018382 Linda L Perez 146.00 Employment Services Totals 1143.26 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 08-15-2000 ' Register Account Number: 8012700848 915 10th Street Time: 15:24:12 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00015 Printed On 08-15-2000 At 15:22:14 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 08/15/00 3093569 AAA ENTERPRISES, INC 228.86 2 08/15/00 3093570 ADVANTAGE NETWORK SYSTEMS 10.00 3 08/15/00 3093571 AGLAND, INC 1539.54 4 08/15/00 3093572 AMERICAN ARBORIST SERVICE 11675.00 5 08/15/00 3093573 AMERICAN GUIDANCE SERVICES 57.75 6 08/15/00 3093574 RAELENE A. ANDERSON 139.08 7 08/15/00 3093575 DENNIS ARAGON 70.00 8 08/15/00 3093576 ATD-AMERICAN CO 886.56 9 08/15/00 3093577 RANDY M. BAUER 3000.00 10 08/15/00 3093578 DARRELL L. BEARSON 70.28 11 08/15/00 3093579 BFI OF NORTHERN COLORADO INC 160.00 12 08/15/00 3093580 BIG R MANUFACTURING AND DISTRIBUTING INC 15501.85 13 08/15/00 3093581 BIG R OF GREELEY 92.63 14 08/15/00 3093582 BLACKJACK PIZZA 37.36 15 08/15/00 3093583 RONALD J. BRODA 143.35 16 08/15/00 3093584 BUCKLEN ENTERPRISES 67.41 17 08/15/00 3093585 BUDGET BUILDING SERVICES, INC 4012.00 18 08/15/00 3093586 DAINA C. BUSTILLOS 84.79 19 08/15/00 3093587 C.A.P.E. 3500.00 20 08/15/00 3093588 CINTAS CORPORATION 160.48 21 08/15/00 3093589 CITY OF FORT COLLINS 746.94 22 08/15/00 3093590 HEIDI CLAUSEN 26.84 23 08/15/00 3093591 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00 24 08/15/00 3093592 COLORADO STATE FAIR 30.00 25 08/15/00 3093593 CONSIDER IT THERE, LLC 19.00 26 08/15/00 3093594 COREN PRINTING INC 115.00 27 08/15/00 3093595 DACONO SUPERMARKET 33.24 I 28 08/15/00 3093596 RICHARD D. DIAL, DDS 550.48 29 08/15/00 3093597 DYNA SYSTEMS 482.00 30 08/15/00 3093598 VERMEDA EVANS 72.29 31 08/15/00 3093599 DEBRA K. FANGMEIER 150.06 32 08/15/00 3093600 FREDERICK, TOWN OF 125.74 33 08/15/00 3093601 FRONT RANGE ROOFING SYSTEMS INC 224.75 34 08/15/00 3093602 GARNSEY AND WHEELER COMPANY 1673.80 35 08/15/00 3093603 GRAND MESA OFFICE SUPPLY 44.62 36 08/15/00 3093604 GREELEY PATHOLOGISTS 8040.00 37 08/15/00 3093605 HASTINGS 28.46 38 08/15/00 3093606 THERESA HOLGUIN 3.00 39 08/15/00 3093607 JUDITH K. HOYT 186.66 40 08/15/00 3093608 INDUSTRIAL HEALTH SERVICES NETWORK, INC 432.00 41 08/15/00 3093609 JEROME COMPANY 18.93 42 08/15/00 3093610 JIM WEBSTER, SUCESSOR TRUSTEE 161.38 43 08/15/00 3093611 KANOX 38.09 44 08/15/00 3093612 KATHLEEN'S PROFESSIONAL FIT 247.50 45 08/15/00 3093613 KITZMAN 8 RICHARDSON CONTRACTING 36333.45 46 08/15/00 3093614 DAN KNIFFEN 244.31 47 08/15/00 3093615 KOCH FILTER CORPORATiON 579.60 48 08/15/00 3093616 LAFARGE NORTHERN, INC 1442.82 49 08/15/00 3093617 LEWAN AND ASSOCIATES 727.62 50 08/15/00 3093618 LIGHT BULB SUPPLY COMPANY 39.87 51 08/15/00 3093619 COLIN P. LINDSEY 69.16 5? 08/15/00 3093620 M S R WEST INC 107.25 53 08/15/00 3093621 MILLAGE BROS. INC 300.00 Check Control: BW000001 Weld County Date: 08-15-2000 Register Account Number: 8012700848 915 10th Street Time: 15:24:12 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 08/15/00 3093622 WAYNE A. MILLER 29.59 55 08/15/00 3093623 LARRY MIRACLE 79.43 ' 56 08/15/00 3093624 MIRROR IMAGE TECHNOLOGIES, INC 3607.60 57 08/15/00 3093625 GREG MOSER 8.00 58 08/15/00 3093626 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 250.00 59 08/15/00 3093627 NATL COALITION FOR ADULT IMMUNIZATIONS (NCAI) 10.00 60 08/15/00 3093628 NATURAL FUELS SALES 6.65 61 08/15/00 3093629 NELSON OFFICE SUPPLY INC 194.00 62 08/15/00 3093630 NEWCO INC 21.01 63 08/15/00 3093631 NORTHERN COLORADO CREMATORY, INC. 415.00 64 08/15/00 3093632 NTC/CONTEMPORARY PUBLISHING CO 260.81 65 08/15/00 3093633 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 56.99 66 08/15/00 3093634 LAWRENCE C. PERSON 128.41 67 08/15/00 3093635 PITKIN COUNTY 99.00 68 08/15/00 3093636 PRECISION WELDING & DESIGN, LLC 31.45 69 08/15/00 3093637 PS TROPHIES & AWARDS 84.25 70 08/15/00 3093638 RADIO SHACK 59.97 71 08/15/00 3093639 ROBINSON TEXTILES 10459.68 72 08/15/00 3093640 LAWRENCE B. RODRIGUEZ 142.74 73 08/15/00 3093641 JERRY L. SCOBY 149.76 74 08/15/00 3093642 CINDY STONEKING 153.11 75 08/15/00 3093643 SUBWAY SANDWICHES 72.00 76 08/15/00 3093644 SUNRISE LUMBER COMPANY 3306.20 77 08/15/00 3093645 TODDY'S 27.33 78 08/15/00 3093646 TOOL & ANCHOR SUPPLY, INC 45.97 79 08/15/00 3093647 WAL MART 283.29 80 08/15/00 3093648 WAL MART 336.64 81 08/15/00 3093649 WASTE MANAGEMENT OF NORTHERN COLORADO 600.00 82 08/15/00 3093650 WINOGRAD'S STEEL AND SUPPLY 272.16 83 08/15/00 3093651 WIRELESS ADVANCED COMMUNICATIONS, INC 25.00 Totals 115954.84 No Check Register(s) Deleted Hello