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Home My WebLink About20001399.tiff WELD COUNTY WARRANT REGIS[ER AS OF: June 5, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eleven Check 1"egnsters, numbering sixteen pages, and dated May 31 and June 1 and 2, 2000; and that payments should be to the sespectnve vendors listed in the amount set opposite their names, lit to ll unt of 866,205,8. I! .:. •L fans 5th day of June, 2000. Director, una ce and Adnnunustratnon i CAROL A, \CI 4t HARf!R1e • ED AND SVVOI" N" '3!*'$eof June, 2�1�110. SU]ESCIt�][L, ,� �®s�,.�,�� .,oj��s 5th ��l :�y Op Cote'' My Commission Expires: My Commission Expires June 8,2002 otary Public * * * * * * * We, the Inoard 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 $866,205.48. Dated this 5th day of June, 2000. .:LAIRD OF COUNTY COMMISSIONERS COUNTY, COW O ATTESTLe Z., a BarbaraJ. { eyer� Chair Weld County Clerk to the r.ar.' 1801 O l M. J. ode, ro- ern �%#1f • • , Deputy Clerk to the Bo-•�,®JJ p.� ��rge . Baxter Dale K. Hall / fidAk Glenn Vamp C . 2000-1399 Check Control: PR000002 Weld County Date: 05.31,2000:' Register Account Number: 8012700864 915 10th Street Time: 16 Il:283 Report -- Bank Name: Weld County Treasurer Greeley, CO 80631 Rage: 1' Versionf7,3.1 ? Printed By: Harding, Carol Payroll Reg. Id 00004 Printed On 05-31-2000 At 16:10:17 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 05/31/2000 0017404 Trevor L. Beaman 1100.47 Public Works - Seasonal 2 05/31/2000 0017405 Dena Rae Davenport 872.60 Public Works - Seasonal Totals 1973.07 Check .` Control: BW000001 Weld County _Date• 05.311:-20001 RggiSter '. Account Number: 8012700848 915 10th Street Time: 16:21:3,3`. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1;. Version 7,3.1 ;: Printed By: Harding, Carol Weld County, Colorado Reg. Id 00012 Printed On 05-31-2000 At 16:11:44 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/31/00 3089450 ALBERTSON'S 417.35 2 05/31/00 3089451 MIKE ARNOLD 135.00 3 05/31/00 3089452 AT & T CABLE SERVICES 233.40 4 05/31/00 3089453 FRANK BALL 10.00 • 5 05/31/00 3089454 BEST WESTERN 110.00 6 05/31/00 3089455 DAVID W. BRESSLER 88.38 7 05/31/00 3089456 TERI L. BROWN 18.00 8 05/31/00 3089457 CINTAS CORPORATION 129.21 9 05/31/00 3089458 CITY OF GREELEY 178.06 10 05/31/00 3089459 CJ PRINTING INCORPORATED 128.78 11 05/31/00 3089460 COLORADO SUPER TANS 21.68 12 05/31/00 3089461 COTTONWOOD TRAVEL COMPANY 322.00 13 05/31/00 3089462 DAIRY QUEEN 7.42 14 05/31/00 3089463 DILLARD'S 91.65 15 05/31/00 3089464 ENVIRONMENTAL RESOURCES SPECIALISTS, INC 327.00 16 05/31/00 3089465 ROBERTA A. HAAS 310.80 17 05/31/00 3089466 INDIVIDUAL AND GROUP THERAPY SERVICES 1080.00 18 05/31/00 3089467 JACKSON'S HOLE SPORTS GRILL 31.68 19 05/31/00 3089468 JEROME COMPANY 85.99 20 05/31/00 3089469 JERRY'S AUTO UPHOLSTERY LTD 85.00 21 05/31/00 3089470 KENTUCKY FRIED CHICKEN 73,83 22 05/31/00 3089471 PHILIP KLASS 10.00 23 05/31/00 3089472 L & I MARKET 74.68 24 05/31/00 3089473 LAERDAL MEDICAL CORPORATION 90.00 25 05/31/00 3089474 LE PEEP 13.68 26 05/31/00 3089475 LUCKY STAR 55.00 27 05/31/00 3089476 MAIL WELL ENVELOPE 493.25 28 05/31/00 3089477 MCKEE MEDICAL CENTER 1282.92 29 05/31/00 3089478 MED-TECH RESOURCES, INC & PRECISION OUTFITTER 20.28 30 05/31/00 3089479 MERRITT CONSTRUCTION INC 37079.77 31 05/31/00 3089480 NELSON OFFICE SUPPLY INC 317.45 32 05/31/00 3089481 NORIDIAN GOVERNMENT SERVICES 100.00 33 05/31/00 3089482 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1200.00 34 05/31/00 3089483 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 60.00 35 05/31/00 3089484 NORTH COLORADO MEDICAL CENTER (NCMC) 10559.05 36 05/31/00 3089485 DONALD S. PERLMUTTER 15.00 37 05/31/00 3089486 PRECISION DATA PRODUCTS 1274.40 38 05/31/00 3089487 PUBLIC SERVICE COMPANY OF COLORADO 81.12 39 05/31/00 3089488 VIVIAN PYLE 111.94 40 05/31/00 3089489 RAMADA INN 41.68 41 05/31/00 3089490 LAURA REIBER 400.00 42 05/31/00 3089491 SAFEWAY 634.81 43 05/31/00 3089492 SCHAEFER ENTERPRISES INC 297.13 44 05/31/00 3089493 ROBERT SCHLEICH 9.15 45 05/31/00 3089494 CINDY STONEKING 110.41 46 05/31/00 3089495 SUN STUDIO, INC 16.68 47 05/31/00 3089496 SUPER K-MART 339.58 48 05/31/00 3089497 ROSA TAMEZ 98.73 49 05/31/00 3089498 TEACHER'S SCHOOL SUPPLY 1733.65 50 05/31/00 3089499 TENTH STREET U-PUMP-IT 141.96 51 05/31/00 3089500 THE EGG & I 48.59 52 05/31/00 3089501 THE VILLA AT GREELEY, INC. 2039.92 53 05/31/00 3089502 TODDY'S 784.57 Check ` Control: BW000001 Weld County Date. 05.31=f000'< Register Account Number: 8012700848 915 10th Street Time: 16:n:33i' Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.11 Printed By: Harding, Carol Weld County, Colorado 54 05/31/00 3089503 TRENDEX, INC 73.60 55 05/31/00 3089504 U S PRINTING OFFICE 153.00 56 05/31/00 3089505 CLAIRE VALIN 18.53 57 05/31/00 3089506 WAL MART 207.81 58 05/31/00 3089507 NANCY WEBER 48.19 59 05/31/00 3089508 WELD COUNTY SCHOOL DISTRICT #6 76.68 60 05/31/00 3089509 WILL SKOW PHOTOGRAPHY 60.43 61 05/31/00 3089510 ZOLL MEDICAL 258.00 Totals 64316.87 ................................... Check - Control: PR000002 Weld County Date: 06-01-2000:-: Register < Account Number: 8012700864 915 10th Street Time: 152.17:36 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1:; Printed By: Harding, Carol Payroll Reg. Id 00005 Printed On 06-01-2000 At 15:15:57 By: Harding, Carol Item A DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 06/01/2000 0017406 Julian Carlos Gallegos 874.38 Buildings and Grounds 2 06/01/2000 0017407 Rachel A. Ream 553.97 North Jail Complex 3 06/01/2000 0017408 Joan Maley 693.68 Area Agency on Aging 4 06/01/2000 0017409 Rachel A. Sileski 220.44 Victim Assistance Totals 2342.47 ... ..... . . . . .. .. Check Control: BL000001 Weld County Date 06-01-2000 Register Account Number: 8012700830 915 10th Street Time: 15:13:27 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1'. Printed By: Harding, Carol Weld County Library District Reg. Id 00004 Printed On 06-01-2000 At 15:12:15 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 06/01/00 1005587 ROBERT D. AIKEN 375.00 2 06/01/00 1005588 AMERICAN LINEN 18.46 3 06/01/00 1005589 TANNIS BATOR 300.00 4 06/01/00 1005590 CHIVERS NORTH AMERICA 6.50 5 06/01/00 1005591 COPY RIGHT PRINTING 653.12 6 06/01/00 1005592 GREENHAVEN PRESS 343.56 7 06/01/00 1005593 HOBBY LOBBY 75.60 8 06/01/00 1005594 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ,.. ...,,..., ti0Q / D .-.........xxxxxxxxxxxxx 9 06/01/00 1005595 INGRAM LIBRARY SERVICES 3483.22 10 06/01/00 1005596 KLIPP COLUSSY JENKS DUBOIS ARCHITECTS, PC 80126.86 11 06/01/00 1005597 BETTY KOPIT 420.00 12 06/01/00 1005598 NORTHERN COLORADO PAPER INC. 77.68 13 06/01/00 1005599 OFFICE DEPOT BUSINESS SERVICES DIVISION 447.45 14 06/01/00 1005600 ORIENTAL TRADING COMPANY 365.13 15 06/01/00 1005601 PAPER WAREHOUSE 27.66 16 06/01/00 1005602 GUEST COMMUNICATIONS 355.95 17 06/01/00 1005603 WELD COUNTY RETIRED AND SENIOR VOLUNTEER PROG 70.78 Totals 87146.97 Check Control: BW000001 Weld County ;Date: 06.012000'' . _.12. Register 'i Account limber:limber: 8012700848 915 10th Street Time: 155 i�Z4a?; Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1:_ Version 7.3.1 : Printed By: Harding, Carol Weld County, Colorado Reg. Id 00014 Printed On 06-01-2000 At 15:18:40 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 06/01/00 3089511 ADW LIMITED LIABILITY 25.00 2 06/01/00 3089512 AEI LIMITED LIABILITY CO 901.00 3 06/01/00 3089513 AGLAND, INC 15266.68 4 06/01/00 3089514 ALANDALE INVESTMENTS 565.00 5 06/01/00 3089515 A MARIE AMENDOLA 303.00 6 06/01/00 3089516 LEONARD F. AMENDOLA 2183.00 7 06/01/00 3089517 AMERICAN JAIL ASSOCIATION 30.00 8 06/01/00 3089518 MARTINA ARBALIO 730.00 9 06/01/00 3089519 ARLINGTON PROPERTIES, INC 252.00 10 06/01/00 3089520 ASPEN LEAF APARTMENTS LLC 563.00 11 06/01/00 3089521 THOMAS C. ATWOOD 334.00 12 06/01/00 3089522 B & B LOCAL CONSTRUCTION LLC 814.00 13 06/01/00 3089523 DANIEL L. BAKER 449.00 14 06/01/00 3089524 M W. BANEY 550.00 15 06/01/00 3089525 DAVID T. BEGGS 600.00 16 06/01/00 3089526 LAURIE BEHRING 491.00 17 06/01/00 3089527 KARI BEKKEDAN 541.00 18 06/01/00 3089528 VICKI BELL 205.00 19 06/01/00 3089529 BEST WESTERN 563.83 20 06/01/00 3089530 MELVIN BICKLING 272.00 21 06/01/00 3089531 BIG R MANUFACTURING AND DISTRIBUTING INC 2068.25 22 06/01/00 3089532 PAM BOEHNER 400.00 23 06/01/00 3089533 RICHARD M. BORYS 396.00 24 06/01/00 3089534 DONNA M. BOULTER 94.00 25 06/01/00 3089535 JOELLE BRADSHAW 450.00 26 06/01/00 3089536 BRATTON'S OFFICE CITY, INC. 214.18 27 06/01/00 3089537 SANDRA J. BRIGHT 321.00 28 06/01/00 3089538 RICHARD BYRNE 636.00 29 06/01/00 3089539 BERNICE E. CAMENISCH 342.00 30 06/01/00 3089540 PHIL E. CAMENISCH 284.00 31 06/01/00 3089541 CASLAR GROUP LLC 650.00 32 06/01/00 3089542 CENTENNIAL INVESTMENTS 892.00 33 06/01/00 3089543 CHESTNUT SQUARE APARTMENTS 1429.00 34 06/01/00 3089544 CHILDREN'S HOSPITAL 2134.00 35 06/01/00 3089545 DOUG M. CHILTON 371.00 36 06/01/00 3089546 MARY CIARRUSTA 441.00 37 06/01/00 3089547 CITY OF GREELEY 104354.00 38 06/01/00 3089548 CITY OF THORNTON 400.00 39 06/01/00 3089549 COLORADO PUBLIC UTILITY COMMISSION 10.00 40 06/01/00 3089550 COLUMBINE APARTMENTS 527.00 41 06/01/00 3089551 JAMES L. CONLEY 414.00 42 06/01/00 3089552 ALICE K. COOPER 185.00 43 06/01/00 3089553 HORACE COPELAND 204.00 44 06/01/00 3089554 ERNIE CORDOVA 297.00 45 06/01/00 3089555 FRANCES C. CORDOVA 237.00 46 06/01/00 3089556 CLARA COX 312.00 47 06/01/00 3089557 CREEK STONE LLC 810.00 48 06/01/00 3089558 JOSE CRUZ 511.00 49 06/01/00 3089559 JOHN CUNNING 808.00 50 06/01/00 3089560 CUSTOM SERV. OF CO 9259.20 51 06/01/00 3089561 DNS PROPERTY MANAGEMENT LLC 577.00 52 06/01/00 3089562 JAMES DANLEY 838.00 53 06/01/00 3089563 MEREDITH DAVIDSON 308.00 .................................... ..................................... Check Control: BW000001 Weld County pate: 06.01=2000:_ Register f. Account Number: 8012700848 915 10th Street Time: 15=I.:12S Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2' Versign;7.3.1 Printed By: Harding, Carol Weld County, Colorado 54 06/01/00 3089564 JOHN (JACK) F. DAVIS 494.00 55 06/01/00 3089565 TIMOTHY R. DEINHART 97.00 56 06/01/00 3089566 JANN AND JEFF DEMASKE 4262.00 57 06/01/00 3089567 TOM DENOVELLIS 356.00 58 06/01/00 3089568 DENVER DUMB FRIENDS LEAGUE 25.00 59 06/01/00 3089569 STEVE DETIENNE 70.00 60 06/01/00 3089570 VICKI DIAZ 264.00 61 06/01/00 3089571 JENNIFER J. DIZMANG-SMITH 845.00 62 06/01/00 3089572 EMMA DOWNS 677.00 63 06/01/00 3089573 JOSEPHINE DURAN 396.00 64 06/01/00 3089574 STEVEN DUUS 400.00 65 06/01/00 3089575 ELIOT 5 LLC 510.00 66 06/01/00 3089576 ANNA J. ELLIOTT 557.00 67 06/01/00 3089577 ASHLEY ELLIOTT 650.00 68 06/01/00 3089578 LEROY ELLIOTT 433.00 69 06/01/00 3089579 ELLISON FAMILY ENT 202.00 70 06/01/00 3089580 ENVIROTECH SERVICES INC. 1010.00 71 06/01/00 3089581 PATSY FABRIZIUS 318.00 72 06/01/00 3089582 ALAN FAHRENBRUCH 328.00 73 06/01/00 3089583 THOMAS 0. FARMER 372.00 74 06/01/00 3089584 HERLINDA FEDERICO 431.00 75 06/01/00 3089585 NANCY E. FLIPPIN 239.00 76 06/01/00 3089586 PAUL FLOT 241.00 77 06/01/00 3089587 JOHN S. FOLSOM 323.00 78 06/01/00 3089588 DAREN FORD 18.67 79 06/01/00 3089589 FOUST PROPERTIES, INC 494.00 80 06/01/00 3089590 FRED FRANKLIN 830.00 81 06/01/00 3089591 JERALDINE FRESOUEZ 105.00 82 06/01/00 3089592 GATEWAY PLACE APARTMENTS 694.00 83 06/01/00 3089593 GENERAL AIR SERVICE AND SUPPLY 216.62 84 06/01/00 3089594 JERAN L. GESICK 190.00 85 06/01/00 3089595 TIMOTHY GIDEON 453.00 86 06/01/00 3089596 GLENDALE APARTMENTS 1935.00 87 06/01/00 3089597 GODBY REAL ESTATE 346.00 88 06/01/00 3089598 STEVEN GOLDBERG 1053.00 89 06/01/00 3089599 GOVERNORS FARM A LIMITED PARTNERSHIP 610.00 90 06/01/00 3089600 THOMAS GRAY 298.00 91 06/01/00 3089601 GREELEY CENTER FOR INDEPENDENCE, INC 1417.00 92 06/01/00 3089602 GREELEY HOUSING AUTHORITY 2375.00 93 06/01/00 3089603 GROVER HOUSING AUTHORITY 310.00 94 06/01/00 3089604 RICHARD L. GUSTIN 99.00 95 06/01/00 3089605 LYDIA GUTIERREZ 179.00 96 06/01/00 3089606 ELMER HAMBERGER 85.00 97 06/01/00 3089607 HAUGEN RENTALS 496.00 98 06/01/00 3089608 THOMAS H. HAYDEN 650.00 99 06/01/00 3089609 HEATHERWAY PARTNERSHIP 682.00 100 06/01/00 3089610 PATRICIA HENRY 438.00 101 06/01/00 3089611 BARBARA HERNANDEZ 275.00 102 06/01/00 3089612 JOHN R. HERNANDEZ 40.00 103 06/01/00 3089613 HGT RENTALS 727.00 104 06/01/00 3089614 JESUS HINOJOSA 550.00 105 06/01/00 3089615 NIXON MANUFACTURING AND SUPPLY COMPANY 155.00 106 06/01/00 3089616 JUDITH HOBART 153.00 107 06/01/00 3089617 HOMETOWN ARTS, CRAFTS & HOBBIES 154.31 108 06/01/00 3089618 DIANE HOUGHTALING 455.07 109 06/01/00 3089619 HOUSING AUTHORITY OF FORT LUPTON 500.00 Check Control: BW000001 Weld County Date: 06-01-2000 Register Account Number: 8012700848 915 10th Street Time 15:2407 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 3 Version 7.3.1;', Printed By: Harding, Carol Weld County, Colorado 110 06/01/00 3089620 PAT HOYMAN 255.00 111 06/01/00 3089621 INVESTMENT SYSTEMS, INC 339.00 112 06/01/00 3089622 DAN JECMINEK 123.00 113 06/01/00 3089623 JOHNSTOWN HOUSING AUTHORITY 443.00 114 06/01/00 3089624 K-F INVESTOR'S OF SOUTHMOOR 998.00 115 06/01/00 3089625 K/S CONSTRUCTION SERVICES 181540.80 116 06/01/00 3089626 KANOX 22.85 117 06/01/00 3089627 THOMAS R. KAZMER 479.00 118 06/01/00 3089628 KENTUCKY FRIED CHICKEN 41.28 119 06/01/00 3089629 KERSEY SENIOR CITIZENS 45.00 120 06/01/00 3089630 ALAN KESTED 847.00 121 06/01/00 3089631 KING OLDS - GMC SUBARU 17820.00 122 06/01/00 3089632 KITZMAN & RICHARDSON CONTRACTING 34380.68 123 06/01/00 3089633 WIG KLAWITER 339.00 124 06/01/00 3089634 JACK E. KRAMER 795.00 125 06/01/00 3089635 NINA KUBIK 337.00 126 06/01/00 3089636 KWIK MART PIZZA & SUBS 69.54 127 06/01/00 3089637 LAFARGE NORTHERN, INC 80149.38 128 06/01/00 3089638 JAMES D. LANGENBERG 199.00 129 06/01/00 3089639 LARRY ANDREWS DBA LDA RENTALS 1486.00 130 06/01/00 3089640 LAZY D GRAZING ASSN 1678.00 131 06/01/00 3089641 MONTY R. LEMLEY 116.40 132 06/01/00 3089642 LEONARDS ROAD ASSOCIATES, LLC 334.00 133 06/01/00 3089643 LONGMEADOW APARTMENTS 275.00 134 06/01/00 3089644 EFRAIN LOPEZ 467.00 135 06/01/00 3089645 NICK LORUSSO 875.00 , 136 06/01/00 3089646 M & D INVESTMENTS LLC 2898.00 137 06/01/00 3089647 M.A.R. APARTMENTS 207.00 138 06/01/00 3089648 CHRIS MAESTAS 406.00 139 06/01/00 3089649 JOHN MAHONEY 863.00 140 06/01/00 3089650 GARY MALLETTE 406.00 141 06/01/00 3089651 VICTORIA MAPEL 221.00 142 06/01/00 3089652 RICKY MARTIN 497.00 143 06/01/00 3089653 WARREN MARTIN 194.00 144 06/01/00 3089654 ROBERT A. MARTINEZ 330.00 145 06/01/00 3089655 PHILLIP T. MASCARENAS 723.00 146 06/01/00 3089656 RAY MATA - 850.00 147 06/01/00 3089657 WENDELL MAURER 651.00 148 06/01/00 3089658 DAVID MCKEE 557.00 149 06/01/00 3089659 ROSA MELENDEZ 863.00 150 06/01/00 3089660 EDWARD MINER 712.00 151 06/01/00 3089661 MIRROR IMAGE TECHNOLOGIES, INC 97.00 152 06/01/00 3089662 MJM INVESTMENTS OF NORTHERN COLORADO, LLC 497.00 153 06/01/00 3089663 JOLENE MOLINA 8.00 154 06/01/00 3089664 MANUEL MONTOYA 402.00 155 06/01/00 3089665 JUAN MORAN 482.00 156 06/01/00 3089666 MARIA MORENO 500.00 157 06/01/00 3089667 ELVIN MOSS 541.00 158 06/01/00 3089668 MARGARET C. MYERS 256.00 159 06/01/00 3089669 RICHARD NASS 364.00 160 06/01/00 3089670 NEETFIF 271.00 161 06/01/00 3089671 JOYCE NELSON 229.00 162 06/01/00 3089672 NELSON OFFICE SUPPLY INC 1787.12 163 06/01/00 3089673 ALAN NOLAN 20.00 164 06/01/00 3089674 SHARON NORMAN 320.00 165 06/01/00 3089675 NORTH WELD LANDFILL 300.00 Check Control: BW000001 Weld County Date: 06-01-2000!' Register Account Number: 8012700848 915 10th Street Time: 15:24:12: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 4 Version 7.3.1 Printed By: Harding, Carol Weld County, Colorado 166 06/01/00 3089676 JANET NUCKLES 425.00 167 06/01/00 3089677 GENEVIEVE OCHSNER 359.00 168 06/01/00 3089678 MAX ORNELAS 575.00 169 06/01/00 3089679 TROY OSBORNE 65.00 170 06/01/00 3089680 JOSEFINA PANTOJA 534.00 171 06/01/00 3089681 PAPER WAREHOUSE 28.00 172 06/01/00 3089682 FRANK PEDRAZA 597.00 173 06/01/00 3089683 RUTH PELTON-ROBY 418.00 174 06/01/00 3089684 RANDY PETERS 262.00 175 06/01/00 3089685 PETRINO-COLEMAN-PETRINO 332.00 176 06/01/00 3089686 DORIS PETTENGILL 499.00 177 06/01/00 3089687 BERTHA PETTY 386.00 178 06/01/00 3089688 SHIRLEY PFANKUCH 597.00 179 06/01/00 3089689 PRECISION SOLAR CONTROLS, INC 234.65 180 06/01/00 3089690 JIM PREW 523.00 181 06/01/00 3089691 PROPERTY TECHNICA 4042.00 182 06/01/00 3089692 RON PROULX 309.00 183 06/01/00 3089693 PS TROPHIES & AWARDS 16.00 184 06/01/00 3089694 R & C VENTURES INC 743.00 185 06/01/00 3089695 R & H HOUSE RENTALS 486.00 186 06/01/00 3089696 DOUG RADEMACHER 300.00 187 06/01/00 3089697 PARLA W. RATHGEBER 668.00 188 06/01/00 3089698 RBS, LLP 2407.00 189 06/01/00 3089699 REED & ALLOWAY PARTNERSHIP 563.00 190 06/01/00 3089700 KATHERINE REIFF 38.00 191 06/01/00 3089701 BETTY REITER 302.00 192 06/01/00 3089702 COURTNEY REMPEL 546.00 193 06/01/00 3089703 ALVIS RICE 390.00 194 06/01/00 3089704 CATHERINE ROADIFER 595.00 195 06/01/00 3089705 DANIEL ROBERTS 478.00 196 06/01/00 3089706 EVELYN RODRIGUEZ 456.00 197 06/01/00 3089707 RODERICK ROMERO 70.00 198 06/01/00 3089708 KEN RUTZ 287.00 199 06/01/00 3089709 SAFEWAY 30.00 200 06/01/00 3089710 SCHAEFER ENTERPRISES INC 202.32 201 06/01/00 3089711 GREGG SCHIPPER 189.00 202 06/01/00 3089712 JUDITH SCHOMAKER 402.00 203 06/01/00 3089713 SCOTT REALTY 444.00 204 06/01/00 3089714 IDA J. SEARS 111.00 205 06/01/00 3089715 JOHN R. SEXTON, DDS 1039.00 206 06/01/00 3089716 ALBERT SINNER 688.00 207 06/01/00 3089717 ROONEY SISSION 222.00 208 06/01/00 3089718 GEORGE SLUYTER 124.00 209 06/01/00 3089719 LOIS D. SMEE 247.00 210 06/01/00 3089720 LEROY SMITH 256.00 211 06/01/00 3089721 LISA SOVEREIGN 870.00 212 06/01/00 3089722 WALTER J. SPECKMAN 497.00 213 06/01/00 3089723 8. D. SPEER 280.00 214 06/01/00 3089724 GARY STEBLETON 468.00 215 06/01/00 3089725 ANTHONY A. STOLL 307.00 216 06/01/00 3089726 CLARIBELLE E. STOW 564.00 217 06/01/00 3089727 DICK STUVA 281.00 218 06/01/00 3089728 WALTER C. SWANK 524.00 219 06/01/00 3089729 TANAGER MANAGEMENT CORPORATION 910.00 220 06/01/00 3089730 WINSLOW TAYLOR, JR 289.00 221 06/01/00 3089731 JANE E. TEMPLETON 89.00 ........ .. . ................... .................................... ...................................... Check Control: BW000001 Weld County Date: 06-01'2000 Register Account Number: 8012700848 915 10th Street Time: 15:24:12 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Pe9e: 5 Version 7.3.1 Printed By: Harding, Carol Weld County, Colorado 222 06/01/00 3089732 THE OFFICE PROFESSIONAL 48.00 223 06/01/00 3089733 THE PICA COMPUTER CORPORATION 225.00 224 06/01/00 3089734 THE WILLOWS 103.00 225 06/01/00 3089735 MELVIN F. TIESZEN 275.00 226 06/01/00 3089736 ROBERT TRETHEWEY 240.00 227 06/01/00 3089737 ADAM TRUJILLO 313.00 228 06/01/00 3089738 MAURICE L. TUCK 450.00 229 06/01/00 3089739 TWENTY NINTH STREET INVESTMENT 233.00 230 06/01/00 3089740 UNIVERSITY OF NORTHERN COLORADO 300.00 231 06/01/00 3089741 SHIRLEY VALDEZ 391.00 232 06/01/00 3089742 VALLEY VILLAGE MOBILE HOME 41.00 233 06/01/00 3089743 AUDON VASQUEZ 468.00 234 06/01/00 3089744 ABELARDO VEGA 327.00 235 06/01/00 3089745 FRANK G. VELASQUEZ 425.00 236 06/01/00 3089746 MAX C. VENN 639.00 237 06/01/00 3089747 MARY VIGIL 643.00 238 06/01/00 3089748 MOOESTO VIGIL 257.00 239 06/01/00 3089749 VILLAGE GREEN APARTMENTS 3024.00 240 06/01/00 3089750 FRANCES VILLEGAS 700.00 241 06/01/00 3089751 VINTAGE CORPORATION 2784.00 242 06/01/00 3089752 VOLUNTEER INVESTMENT PLAN 4370.06 243 06/01/00 3089753 HAROLD WACKER 363.00 244 06/01/00 3089754 JOHN E. WAGONER 591.00 245 06/01/00 3089755 DAVID WAGY 220.00 246 06/01/00 3089756 GREY WATTS 318.00 247 06/01/00 3089757 RUSSELL WEIDEMAN 190.00 248 06/01/00 3089758 CHERYL L. WEINMEISTER 74.00 249 06/01/00 3089759 RICHARD J. WHITE 37.00 250 06/01/00 3089760 ROBIN WHITEHEAD 112.00 251 06/01/00 3089761 THOMAS WILSON 559.00 252 06/01/00 3089762 WINDSOR HOUSING AUTHORITY 300.00 253 06/01/00 3089763 WINDSOR TOWNHOMES LTD 385.00 254 06/01/00 3089764 WINTERSET INN OF GREELEY 736.00 255 06/01/00 3089765 KRISTINE K WOODY 693.00 256 06/01/00 3089766 ROBERT WORKMAN 392.00 257 06/01/00 3089767 ZABKA FARMS, INC 195.00 258 06/01/00 3089768 RON ZULLO 1323.00 Totals 578510.89 Chock Control: PR000002 Weld County ;Date: 06-01-2000 Register Account Number: 8012700864 915 10th Street 1•i me: 15!41:47 Report s Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 -.i Printed By: Harding, Carol Payroll Reg. Id 00006 Printed On 06-01-2000 At 15:40:48 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 06/01/2000 0017410 Deborah K. Morrell 831.63 County Attorney Totals 831.63 ............ .... . ... .. .. Cheek Control: PR000002 Weld County Date: 06-02-2000 Register Account Number: 8012700864 915 10th Street Time. 14:24:18: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1?. Printed By: Harding, Carol Payroll Reg. Id 00007 Printed On 06-02-2000 At 14:22:53 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 06/02/2000 0017411 Tina R Thompson 283.92 Airport General Operations Totals 283.92 Check Control: FX000001 Weld County Date 06 022000`. Register . Account Number: 8012700864 915 10th Street Time: 14:37:12- Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Ver5ipn;7.3.1 Printed By: Harding, Carol Flexible Benefits Reg. Id 00008 Printed On 06-02-2000 At 14:36:16 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 06/02/2000 9017412 Scott A Anthony 400.34 Coroner 2 06/02/2000 9017413 Dave Becker 114.00 Public Works Administration 3 06/02/2000 9017414 Phyllis A Newby 40.00 Assessor 4 06/02/2000 9017415 Betty Martinez 30.00 Family Educational Network WC 5 06/02/2000 9017416 Pasquale Persichino 123.41 Personnel Services 6 06/02/2000 9017417 Anne E Pennington 369.50 Phone Services 7 06/02/2000 9017418 Randal Henry Propp 9.00 Elections and Registration 8 06/02/2000 9017419 Margee Johnson 28.84 Human Services Administration 9 06/02/2000 9017420 John 8 Cooke 23.99 Sheriff Administration 10 06/02/2000 9017421 Ronald J Broda 399.00 Weed and Pest Control 11 06/02/2000 9017422 Mabel Tapia 206.88 Family Educational Network WC 12 06/02/2000 9017423 Walter J Speckman 106.27 Human Services Administration 13 06/02/2000 9017424 Stanley J Sadusky.Jr 71.85 Assessor 14 06/02/2000 9017425 Lena S Seifert 147.99 Buildings and Grounds 15 06/02/2000 9017426 Paula Tripp 289.00 Assessor 16 06/02/2000 9017427 Deborah K. Morrell 400.00 County Attorney 17 06/02/2000 9017428 Marlys J Daughtrey 111.00 Public Welfare Administration 18 06/02/2000 9017429 Mary Helen D'Angelo 66.12 Public Welfare Administration 19 06/02/2000 9017430 Nancy M Lenling 18.00 IV-D Administration 20 06/02/2000 9017431 Olga L Waechter 266.00 IV-D Administration 21 06/02/2000 9017432 Phyllis M Youngman 84.79 Public Welfare Administration 22 06/02/2000 9017433 JuLene Graff 320.00 Public Welfare Administration 23 06/02/2000 9017434 Mary L. Burson 222.00 IV-D Administration Totals 3847.98 Cheek Control: FX000001 Weld County Date: 06-02=2000` .Register.... Account Number: 8012700864 915 10th Street Time: 14:3$:41-: Report Bank Name: Weld County Treasurer Greeley, Co 80631 Page: 1i Version?7.3.1 !; Printed By: Harding, Carol Flexible Benefits Reg. Id 00009 Printed On 06-02-2000 At 14:37:43 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 06/02/2000 8017435 Dave Becker 31.00 Public Works Administration 2 06/02/2000 8017436 Dave Becker 68.00 Public Works Administration 3 06/02/2000 8017437 Gary L Rathke 185.00 Victim Assistance 4 06/02/2000 8017438 Maria Cavazos 71.00 Community Health Services 5 06/02/2000 8017439 Donna Pendry 8.00 District Attorney 6 06/02/2000 8017440 Susan Delgadillo 130.00 Public Works - Seasonal 7 06/02/2000 8017441 Jennifer Vigil 219.00 Family Educational Network WC 8 06/02/2000 8017442 Anne E Pennington 493.50 Phone Services 9 06/02/2000 8017443 Gloria Romansik 39.00 Public Welfare Administration 10 06/02/2000 8017444 Gloria Romansik 39.00 Public Welfare Administration 11 06/02/2000 8017445 Peter A. Ambrose 100.00 Missile Site Park 12 06/02/2000 8017446 Victoria T. Mowers 90.00 Centennial Park Library 13 06/02/2000 8017447 Nancy M Lenling 18.00 IV-D Administration 14 06/02/2000 8017448 Ronald J Broda 399.00 Weed and Pest Control 15 06/02/2000 8017449 Bruce R Martin 161.50 Sheriff's Operations 16 06/02/2000 8017450 Annette R Gutierrez 130.00 Employment Services 17 06/02/2000 8017451 Arden F Lenling 25.50 Motor Grader Division 18 06/02/2000 8017452 Andres Martinez 72.50 Motor Grader Division 19 06/02/2000 8017453 Gary L Hovey 45.00 Motor Grader Division 20 06/02/2000 8017454 Cheryl A Turechek 105.00 District Attorney 21 06/02/2000 8017455 Sara Evans 160.00 Environmental Protection Totals 2590.00 ....... ..................... Cheek Control: BL000001 Weld County Date: 06 022000'. Register Account Number: 8012700830 915 10th Street Time; 14t40:14, Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Versioni 7.3.1 Printed By: Harding, Carol Weld County Library District Reg. Id 00005 Printed On 06-02-2000 At 14:39:19 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 06/02/00 1005604 AULT, TOWN OF 5396.80 2 06/02/00 1005605 COPY RIGHT PRINTING 663.76 3 06/02/00 1005606 EATON PUBLIC LIBRARY 6532.55 4 06/02/00 1005607 FORT LUPTON PUBLIC AND SCHOOL LIBRARY 14046.55 5 06/02/00 1005608 GLENN A JONES M.D. MEMORIAL LIBRARY 4142.75 6 06/02/00 1005609 HUDSON PUBLIC LIBRARY 4504.10 7 06/02/00 1005610 DOYLE NELSON 67.25 8 06/02/00 1005611 PLATTEVILLE, TOWN OF 4970.10 Totals 40323.86 Check Control: BW000001 Weld County Date: 06-02-2000 Henister Account Number: 8012700848 915 10th Street T me: 14.:42:11:' Report ` Bank Name: Weld County Treasurer Greeley, CO 80631 Page: L Version.7.3.11 Printed By: Harding, Carol Weld County, Colorado Reg. Id 00015 Printed On 06-02-2000 At 14:40:49 By: Harding, Carol Item # DATE CHECK NUMBER PAYEE AMOUNT 1 06/02/00 3089769 AGLAND, INC 16.17 2 06/02/00 3089770 ANDREASEN CONSTRUCTION 100.00 3 06/02/00 3089771 ASSOCIATION OF CODE ENFORCEMENT OFFICIALS 25.00 4 06/02/00 3089772 RICHARD M. BAUER 54.91 5 06/02/00 3089773 GEORGE E. BAXTER 362.95 6 06/02/00 3089774 BERGEN BRUNSWIG MEDICAL CORP 130.72 7 06/02/00 3089775 BRATTON'S OFFICE CITY, INC. 58.40 8 06/02/00 3089776 CARE ENVIRONMENTAL CORPORATION 13845.00 9 06/02/00 3089777 COLORADOAN 3053.99 10 06/02/00 3089778 COREN PRINTING INC 91.25 11 06/02/00 3089779 CORRECTIONAL FOOD SERVICE MANAGEMENT 29297.68 12 06/02/00 3089780 GRAND JUNCTION LINCOLN DEVORE INC 799.20 13 06/02/00 3089781 GREELEY INDEPENDENCE STAMPEDE 160.00 14 06/02/00 3089782 GROWLING BEAR COMPANY, INC 22387.95 15 06/02/00 3089783 HATTON INDUSTRIES 5541.13 16 06/02/00 3089784 IDEAL SERVICES CORPORATION 56.50 17 06/02/00 3089785 INTERNAL MEDICINE CONSULTANTS PC 85.00 18 06/02/00 3089786 INTERNATIONAL CONFERENCE OF BUILDING OFFICIAL 295.50 19 06/02/00 3089787 KIRKEGAARD AND PERRY LABORATORIES INC 88.50 20 06/02/00 3089788 LEWAN AND ASSOCIATES 120.00 21 06/02/00 3089789 LOWELL-PAUL FARM DAIRY, INC. 2014.92 22 06/02/00 3089790 N4A 430.00 23 06/02/00 3089791 ONORATO TV APPLIANCE AND ELECTRONICS 459.00 24 06/02/00 3089792 PAPER WAREHOUSE 39.06 25 06/02/00 3089793 PLOTTER SUPPLIES INC 231.60 26 06/02/00 3089794 PRECISION DATA PRODUCTS 153.00 27 06/02/00 3089795 RENAISSANCE CLEVELAND HOTEL 516.00 28 06/02/00 3089796 MARY H. SCHWARTZ 29.64 29 06/02/00 3089797 SOUTH WELD SUN 78.20 30 06/02/00 3089798 TURF TEC DISTRIBUTORS INC 2747.73 31 06/02/00 3089799 WAL MART 109.40 32 06/02/00 3089800 DONALD D. WARDEN 135.42 33 06/02/00 3089801 WELD COUNTY REVOLVING FUND 252.00 34 06/02/00 3089802 SALLY J. ZEMAN, TRUSTEE 270.00 Totals 84035.82 Hello