HomeMy WebLinkAbout20001226.tiff WELD COUNTY
WARRANT REGISTER.
AS OF: May 8, 2000
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 I"egisiers,
numbering ten pages, and dated May 3, Al, and 5, 2000; and that payments should be
to the respective vendors listed in the amount set opposite their names, with the total
amount S. 56,�3. 8. D d this 8th day of m 2000.
1/ / ii/ILA it_----- :,--ie °II...
Director, inance and Administration 2 DONNA J.
BECHLER
SUBSCRIBED AND SWORI``•:,ik 1 �don•�,4 4/ii s 8th day of May, 2000,
OF.
My Commission Expires: My Ca ksko&phisIpO14Z004
/4 1d II . 4 4/2 4.2 —
Notary Pula
* * * * * * * *
We, the II card 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, totalling $756,083.68. Dated this
8th day of May, 2000.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, CO ORADO
ATTEST: Lime
, � �''; tG ,.� tiE/ �///�� Barbara dl. kmeyer, Chair
Weld County Clerk to the Bo i '!�J � 2/ 1
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1E61
-�' �. J.�scnlc� ro-�en�
Deputy Clerk to the Boars ////� - i"✓/�
tit IMJ 1 George . Baxter
c"_�
Dale l�\. ;Hall
Glenn Vamal
2000-1226
Check Control: PR000002 Weld County Date: 05-03-2700
Register Account Number: 8012700864 915 10th Street Time: 15:21:54
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Payroll
Reg. Id 00016 Printed On 05-03-2000 At 15:20:52 By: Donna Bechler
Item M DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 05/03/2000 0017135 Carol Ann Hinrichs 553.57 Community Health Services
2 05/03/2000 0017136 Edward Raymond Downing 483.00 Public Works - Seasonal
3 05/03/2000 0017137 Derek A. LoGrippo 779.66 Motor Grader Division
Totals 1816.23
No Check Register(s) Deleted
Check Control: BW000001 Weld County I Date: 05-03-20001
Register Account Number: 8012700848 915 10th Street Time: 15:24:43
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
Reg. Id 00040 Printed On 05-03-2000 At 15:22:59 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/03/00 3088087 A & M GLASS 1502.58
2 05/03/00 3088088 ALL PURPOSE RENTAL AND SALES 275.92
3 05/03/00 3088089 AMERICAN BUSINESS FORMS 2290.20
4 05/03/00 3088090 TREVOR ANDERSON 46.36
5 05/03/00 3088091 SHIRLEY BAUER 50.00
6 05/03/00 3088092 STEPHANIE M. BETZ 12.81
7 05/03/00 3088093 BIG R OF GREELEY 118.10
8 05/03/00 3088094 LYNN BINDEL 89.21
9 05/03/00 3088095 BRATTON'S OFFICE CITY, INC. 1638.00
10 05/03/00 3088096 MARIA CAVAZOS 18.30
11 05/03/00 3088097 BECKY CERVANTES 38.43
12 05/03/00 3088098 CJ PRINTING INCORPORATED 867.38
13 05/03/00 3088099 COLORADO MACHINERY 31.55
14 05/03/00 3088100 EAGLE COMPUTER SYSTEMS 1250.00
15 05/03/00 3088101 ETR ASSOCIATES 74.80
16 05/03/00 3088102 FHM MATERIAL HANDLING SOLUTIONS 37900.00
17 05/03/00 3088103 GREELEY GAS COMPANY 3491.16
18 05/03/00 3088104 HOME DEPOT 43.67
19 05/03/00 3088105 CHARLES C. JACK 142.44
20 05/03/00 3088106 STANLEY G. JANTZ 42.70
21 05/03/00 3088107 KING SOOPERS 31.90
22 05/03/00 3088108 CAROL KORGAN 74.42
23 05/03/00 3088109 LONGS DRUGS STORE 218.31
24 05/03/00 3088110 MUNICIPAL & CONTRACTORS EQUIPMENT CO 11950.90
25 05/03/00 3088111 NATIONAL ASSOCIATION OF WORKFORCE DEVELOPMENT 395.00
26 05/03/00 3088112 NELSON OFFICE SUPPLY INC 151.99
27 05/03/00 3088113 NORTH WELD LANDFILL 150.00
28 05/03/00 3088114 NORTHERN COLORADO ANIMAL LEAGUE 3932.92
29 05/03/00 3088115 POWER MOTIVE 27979.00
30 05/03/00 3088116 JENNIFER PROGAR 100.00
31 05/03/00 3088117 PS TROPHIES & AWARDS 8.50
32 05/03/00 3088118 PUBLIC SERVICE COMPANY OF COLORADO 858.29
33 05/03/00 3088119 VIVIAN PYLE 50.00
34 05/03/00 3088120 RADIO SHACK 167.17
35 05/03/00 3088121 S B S PREVENTION PLUS 87.50
36 05/03/00 3088122 SCHAEFER ENTERPRISES INC 230.41
37 05/03/00 3088123 TERMINIX INTERNATIONAL 75.00
38 05/03/00 3088124 THE GLOVE WAGON 81.00
39 05/03/00 3088125 THE GREELEY DAILY TRIBUNE 181.40
40 05/03/00 3088126 UNISOURCE MAINT SUPPLY SYSTEMS 65.20
41 05/03/00 3088127 UNITED STATES POSTAL SERVICE 11762.38
42 05/03/00 3088128 AURORA M. VERGARA 88.76
43 05/03/00 3088129 WAGNER EQUIPMENT COMPANY 150678.00
44 05/03/00 3088130 WAGNER EQUIPMENT COMPANY 150678.00
45 05/03/00 3088131 DONALD D. WARDEN 200.28
46 05/03/00 3088132 NANCY WEBER 93.33
47 05/03/00 3088133 MELISSA WELCH 100.00
48 05/03/00 3088134 WELD COUNTY REVOLVING FUND 30.00
49 05/03/00 3088135 WINONA'S DELI INC 20.42
50 05/03/00 3088136 XPEDX 7040.32
51 05/03/00 3088137 SUE YOUNG 50.00
I TotaLs 41)454.01
No Check Register(s) Deleted
Check Control: BL000001 Weld County Date: 05-04-2000
Register Account Number: 8012700830 915 10th Street Time: 16:10:41
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 00020 Printed On 05-04-2000 At 16:09:56 By: Donna Bechier
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/04/00 1005448 AMERICAN RED CROSS 1012.00
2 05/04/00 1005449 BUNTING TRASH SERVICE 45.00
3 05/04/00 1005450 COPY RIGHT PRINTING 258.59
4 05/04/00 1005451 GALE RESEARCH 870.65
5 05/04/00 1005452 HWCHEN BINDERY LTD 110.80
6 05/04/00 1005453��Kxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx WO .,xxxxxxxxxxxx
7 05/04/00 1005454 INGRAM LIBRARY SERVICES 529.59
8 05/04/00 1005455 LIVE OAK MEDIA 401.94
9 05/04/00 1005456 LUCENT TECHNOLOGIES 75.26
10 05/04/00 1005457 MAC WAREHOUSE 313.50
11 05/04/00 1005458 MAPSCO 75.47
12 05/04/00 1005459 NORTH STAR PUBLICATION COMPANY 266.34
13 05/04/00 1005460 OFFICE DEPOT BUSINESS SERVICES DIVISION 129.99
14 05/04/00 1005461 OMNIGRAPHICS, INC 257.00
15 05/04/00 1005462 PUBLIC SERVICE COMPANY OF COLORADO 1884.67
16 05/04/00 1005463 CHEST COMMUNICATIONS 355.95
17 05/04/00 1005464 JULIA F. TAYLOR 282.39
Totals 6869.14
No Check Register(s) Deleted
Cneck Control: BW000001 Weld County Date: 05-04-2000
Register Account Number: 8012700848 915 10th Street Time: 16:20:52
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
Reg. Id 00041 Printed On 05-04-2000 At 16:14:20 By: Donna Bechler
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/04/00 3088138 "MRGLUV" 196.85
2 05/04/00 3088139 3M 1123.20
3 05/04/00 3088140 AGLAND, INC 89.65
4 05/04/00 3088141 AVENTIS PASTEUR 434.66
5 05/04/00 3088142 BFI OF NORTHERN COLORADO INC 250.00
6 05/04/00 3088143 BIG R OF GREELEY 24.94
7 05/04/00 3088144 BLEY ASSOCIATES, ARCHITECTS PLANNERS 3972.50
8 05/04/00 3088145 BOUND TREE CORPORATION 71.40
9 05/04/00 3088146 _ HOWARD M. BUCHALTER 9.96
10 05/04/00 3088147 LINDA S. CARLSON 146.15
11 05/04/00 3088148 CITY OF GREELEY 3999.39
12 05/04/00 3088149 CJ PRINTING INCORPORATED 370.05
13 05/04/00 3088150 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 980.00
14 05/04/00 3088151 CONSIDER IT THERE, LLC 24.82
15 05/04/00 3088152 CORRECTIONAL FOOD SERVICE MANAGEMENT 30820.24
16 05/04/00 3088153 DIAMOND TRAFFIC PRODUCTS 264.92
17 05/04/00 3088154 EAGLE COMPUTER SYSTEMS 1128.00
18 05/04/00 3088155 KEVIN R. ELLIS 25.00
19 05/04/00 3088156 FLAT COAT ASPHALT SPECIALISTS 37982.01
20 05/04/00 3088157 GALL'S INC 53.71
21 05/04/00 3088158 M.J. GEILE 247.06
22 05/04/00 3088159 GEMPLER'S INC 48.40
23 05/04/00 3088160 GENERAL AIR SERVICE AND SUPPLY 44.89
24 05/04/00 3088161 GREELEY GAS COMPANY 4325.01
25 05/04/00 3088162 GREELEY/WELD SENIOR FOUNDATION, INC 120.00
26 05/04/00 3088163 REFUGIO GUERRA 10.00
27 05/04/00 3088164 FRANK B. HEMPEN JR 1275.81
28 05/04/00 3088165 HIGH WEST ENERGY 59.26
29 05/04/00 3088166 INTRAWEST SAFETY 1628.00
30 05/04/00 3088167 MASROOR KAKAKHEL, MD 40.00
31 05/04/00 3088168 KING SOOPERS 86.82
32 05/04/00 3088169 KING SURVEYORS, INC. 1671.75
33 05/04/00 3088170 RANDY KINNISON 70.00
34 05/04/00 3088171 KITZMAN & RICHARDSON CONTRACTING 34518.75
35 05/04/00 3088172 LAFARGE NORTHERN, INC 60405.15
36 05/04/00 3088173 LEWIS PAPER PLACE 1455.00
37 05/04/00 3088174 LIGHT BULB SUPPLY COMPANY 151.47
38 05/04/00 3088175 LIGHTNING POWDER COMPANY, INC. 380.70
39 05/04/00 3088176 LONGS DRUGS STORE 5.84
40 05/04/00 3088177 LOWELL-PAUL FARM DAIRY, INC. 2547.36
41 05/04/00 3088178 BETTY MARTINEZ 70.76
42 05/04/00 3088179 ALBERT MOORE 230.23
43 05/04/00 3088180 LAURA NELSON 188.19
44 05/04/00 3088181 NELSON OFFICE SUPPLY INC 13.13
45 05/04/00 3088182 NEVE'S UNIFORMS, INCORPORATED 431.90
46 05/04/00 3088183 NICOLET VASCULAR, INC 60.00
47 05/04/00 3088184 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 60.00
48 05/04/00 3088185 NORTHERN COLORADO PAPER INC. 5148.80
49 05/04/00 3088186 ONE HOUR PHOTO EXPRESS 474.39
50 05/04/00 3088187 LOIS ONORATO 6.10
51 05/04/00 3088188 PHYSICIAN'S DESK REFERENCE 72.95
52 05/04/00 3088189 LINDA E. PIPER 82.23
53 05/04/00 3088190 POUDRE VALLEY REA 392.22
Check Control: BW000001 Weld County Date: 05-04-2000
Register Account Number: 8012700848 915 10th Street Time: 16:20:52
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2
Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado
54 05/04/00 3088191 PRACTICAL TRAINING CUFFS 397.49
55 05/04/00 3088192 PUBLIC SERVICE COMPANY OF COLORADO 2597.23
56 05/04/00 3088193 SMITHKLINE BEECHAM PHARMACEUTICALS 3961.00
57 05/04/00 3088194 KATHRYN STEPHENS 178.73
58 05/04/00 3088195 SHAYE SUMMERS 52.42
59 05/04/00 3088196 SUNRISE LUMBER COMPANY 280.00
60 05/04/00 3088197 TERMINIX INTERNATIONAL 30.00
61 05/04/00 3088198 GEORGE THIEL 545.00
62 05/04/00 3088199 UNITED POWER, INC 61.07
63 05/04/00 3088200 NANETTE VANDER KOOI 82.53
64 05/04/00 3088201 VIKING OFFICE PRODUCTS 115.58
65 05/04/00 3088202 WAL MART 218.70
66 05/04/00 3088203 JERRY WEIL, MD 750.00
67 05/04/00 3088204 WELD CITIZEN ACTION NETWORK 30.00
68 05/04/00 3088205 WELD COUNTY REVOLVING FUND 495.31
69 05/04/00 3088206 WEST PUBLISHING CORPORATION 1234.00
70 05/04/00 3088207 ARTHUR L. WILLIS, II 93.33
71 05/04/00 3088208 WINOGRAD'S STEEL AND SUPPLY 50.34
72 05/04/00 3088209 KAYE A. WRIGHT 100.18
Totals 209562.53
No Check Register(s) Deleted
Check I Control: BL000001 Weld County Date: 05-05-2000
Register I Account Number: 8012700830 915 10th Street Time: 15:25:54
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 00005 Printed On 05-05-2000 At 15:21:46 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/05/00 1005465 AULT, TOWN OF 5396.80
2 05/05/00 1005466 COPY RIGHT PRINTING 63.92
3 05/05/00 1005467 EATON PUBLIC LIBRARY 6532.55
4 05/05/00 1005468 ELWOOD CORP-AUTOTRON GROUP 585.32
5 05/05/00 1005469 FORT LUPTON PUBLIC AND SCHOOL LIBRARY 14046.55
6 05/05/00 1005470 GLENN A JONES M.D. MEMORIAL LIBRARY 4142.75
7 05/05/00 1005471 HIGH PLAINS REGIONAL LIBRARY SERVICE SYSTEM 34.00
8 05/05/00 1005472 HIGHSMITH, INC. 240.67
9 05/05/00 1005473 HOBBY LOBBY 57.96
10 05/05/00 1005474 HUDSON PUBLIC LIBRARY 4504.10
11 05/05/00 1005475 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Lie? ,1." •••••••-.--..._..,iLxaaxxxxxxxxx
12 05/05/00 1005476 inxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxx
13 05/05/00 1005477 INGRAM LIBRARY SERVICES �� 7180.50
14 05/05/00 1005478 LITERACY VOLUNTEERS OF AMERICA 62.08
15 05/05/00 1005479 MARSHALL CAVENDISH CORPORATION 285.63
16 05/05/00 1005480 PLATTEVILLE, TOWN OF 4970.10
Totals 48102.93
Check I Control: BW000001 Weld County Date: 05-05-2000
Register I Account Number: 8012700848 915 10th Street Time: 15:29:38
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Harding, Carol Weld County, Colorado
Reg. Id 00011 Printed On 05-05-2000 At 15:23:36 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT
1 05/05/00 3088210 A KID'S PLACE 833.33
2 05/05/00 3088211 AAA TRAVEL AGENCY 523.00
3 05/05/00 3088212 AIR TOUCH CELLULAR 346.97
4 05/05/00 3088213 ALBERTSON'S 48.50
5 05/05/00 3088214 ALL PURPOSE RENTAL AND SALES 84.80
6 05/05/00 3088215 AMERICAN BUSINESS FORMS 31.50
7 05/05/00 3088216 B 8 T BINDER 2156.88
8 05/05/00 3088217 BRATTON'S OFFICE CITY, INC. 194.59
9 05/05/00 3088218 TERESA CAMARILLO 18.00
10 05/05/00 3088219 CENTRAL WELD COUNTY WATER DISTRICT 36.30
11 05/05/00 3088220 CITY OF GREELEY 22550.92
12 05/05/00 3088221 JULIE CLEMENS 163.48
13 05/05/00 3088222 COLLINS MUFFLER 8 RADIATOR SHOP 74.40
14 05/05/00 3088223 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 7.00
15 05/05/00 3088224 MARK CRONQUIST 392.48
16 05/05/00 3088225 DAILY SENTINEL 552.38
17 05/05/00 3088226 DONNA DERRERA 224.21
18 05/05/00 3088227 DYNA SYSTEMS 66.19
19 05/05/00 3088228 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx CO / . xxxxxxxxxxx
20 05/05/00 3088229 FEDERAL EXPRESS CORPORATION 243.64
21 05/05/00 3088230 JAMIE FINNICK 1018.00
22 05/05/00 3088231 MARIE GALLEGOS 51.24
23 05/05/00 3088232 NORMA GARCIA 35.38
24 05/05/00 3088233 GREELEY GAS COMPANY 231.79
25 05/05/00 3088234 GREELEY OFFICE EQUIPMENT, INC. 109.47
26 05/05/00 3088235 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8652.75
27 05/05/00 3088236 KAREN S. HANSEN 43.92
28 05/05/00 3088237 SHARIN A. HARRING 12.20
29 05/05/00 3088238 HCI COMMUNICATIONS, INC 155.80
30 05/05/00 3088239 HOMETOWN ARTS, CRAFTS 8 HOBBIES 65.34
31 05/05/00 3088240 HERMAN HORNER 380.50
32 05/05/00 3088241 INSTANT PHOTOS INC 113.20
33 05/05/00 3088242 INTRAWEST SAFETY 2580.00
34 05/05/00 3088243 JADE PALACE 64.95
35 05/05/00 3088244 JOHNSON PLASTICS DIVISION OF SIGNCASTER CORPO 91.47
36 05/05/00 3088245 JOHNSTOWN, TOWN OF 44.00
37 05/05/00 3088246 TIA E. JONES-JOHNSON 107.49
38 05/05/00 3088247 JOURNAL-ADVOCATE 1419.30
39 05/05/00 3088248 JOURNEYWORKS PUBLISHING 144.10
40 05/05/00 3088249 NANCY KAUFFROATH 33.25
41 05/05/00 3088250 LM NELSON AND ASSOCIATES INC 102.61
42 05/05/00 3088251 TED A. LONG 189.33
43 05/05/00 3088252 KEITH R. MAXEY 340.62
44 05/05/00 3088253 STEVE J. MEIER 90.59
45 05/05/00 3088254 MILLIKEN, TOWN OF 49.57
46 05/05/00 3088255 NELSON OFFICE SUPPLY INC 516.96
47 05/05/00 3088256 MARIE E. NINO-AGUILAR 52.83
48 05/05/00 3088257 NORTH WELD COUNTY WATER DISTRICT 96.00
49 05/05/00 3088258 NTC/CONTEMPORARY PUBLISHING CO 196.35
50 05/05/00 3088259 NUNN, TOWN OF 45.50
51 05/05/00 3088260 MUTSU OSAKI 38.68
F 52 05/05/00 3088261 PAPER DIRECT, INC 91.90
53 05/05/00 3088262 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 85.52
Check Control: BW000001 Weld County Date: 05-05-2000
Register Account Number: 8012700848 915 10th Street Time: 15:29:38
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page; 2
Version 7.3.1 Printed By: Harding, Carol Weld County, Colorado
54 05/05/00 3088263 PETTY CASH 63.72
55 05/05/00 3088264 PETTY CASH 139.31
56 05/05/00 3088265 POWERS PRODUCTS 42.00
57 05/05/00 3088266 PUBLIC SERVICE COMPANY OF COLORADO 9.94
58 05/05/00 3088267 RED WING SHOE STORE 100.00
59 05/05/00 3088268 TRACY RHOTON 92.90
60 05/05/00 3088269 MARY JO ROATH 49.00
61 05/05/00 3088270 BEATRIZ A. SAENZ 31.11
62 05/05/00 3088271 EVANGELINE T. SANDOVAL 23.49
63 05/05/00 3088272 SCT GOVERNMENT SYSTEMS, INC 280.00
64 05/05/00 3088273 STAMP-KO MANUFACTURING COMPANY 64.50
65 05/05/00 3088274 TERMINIX INTERNATIONAL 30.00
66 05/05/00 3088275 THE GLOVE WAGON 84.37
67 05/05/00 3088276 THE GREELEY DAILY TRIBUNE 4750.03
68 05/05/00 3088277 TIRE MOUNTAIN INC 38.22
69 05/05/00 3088278 TUTTLE APPLEGATE INC 126.63
70 05/05/00 3088279 UNITED POWER, INC 174.25
71 05/05/00 3088280 UNIVERSITY OF NORTHERN COLORADO 224.00
72 05/05/00 3088281 DELIA VASQUEZ-TREVINO 314.15
73 05/05/00 3088282 JENNIFER VIGIL 29.59
74 05/05/00 3088283 CHRIS VOGT 32.45
75 05/05/00 3088284 WAL MART 88.56
76 05/05/00 3088285 RONALD L. WATKINS 48.00
77 05/05/00 3088286 WELD COUNTY REVOLVING FUND 2036.96
78 05/05/00 3088287 WELD FOOD BANK 8987.40
79 05/05/00 3088288 WHEEL OF LIFE BICYCLES 248.92
80 05/05/00 3088289 WORKPAC/USA WORKS! INC 2000.00
Totals 65908.68
Check Control: F%000001 Weld County Date: 05-05-2000
Register Account Number: 8012700864 915 10th Street Time: 15:49:58
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
Version 7.3.1 Printed By: Harding, Carol Flexible Benefits
Reg. Id 00007 Printed On 05-05-2000 At 15:31:45 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 05/05/2000 9017138 Arthur L Willis.11 95.00 Treasurer
2 05/05/2000 9017139 Jimmie 0 Nall 600.00 Employment Services
3 05/05/2000 9017140 William J Hawkins 97.45 Engineering
4 05/05/2000 9017141 Susan G Talmadge 114.48 Human Services Administration
5 05/05/2000 9017142 Donald D Warden 67.27 Finance and Administration
6 05/05/2000 9017143 Paula Tripp 62.49 Assessor
7 05/05/2000 9017144 Phyllis A Newby 311.42 Assessor
8 05/05/2000 9017145 Betty Martinez 128.99 Family Educational Network WC
9 05/05/2000 9017146 Bruce T Barker 219.93 County Attorney
10 05/05/2000 9017147 Dianne K Stieber 115.00 Buildings and Grounds
11 05/05/2000 9017148 Walter J Speckman 11.79 Human Services Administration
12 05/05/2000 9017149 Jerry L Scoby 60.00 Assessor
13 05/05/2000 9017150 Carol A Harding 264.96 Finance and Administration
14 05/05/2000 9017151 Monica R Daniels-Mika 39.99 Planning Services
15 05/05/2000 9017152 Paula Tripp 320.00 Assessor
16 05/05/2000 9017153 Sonia Rodriguez 300.00 Employment Services
17 05/05/2000 9017154 Sandra K Hasch 163.80 Area Agency on Aging
18 05/05/2000 9017155 Julia F Taylor 342.00 Library Support Services
19 05/05/2000 9017156 Jose E Cordova 65.65 IV-D Administration
20 05/05/2000 9017157 Lori L Bashor 103.50 Public Welfare Administration
21 05/05/2000 9017158 Andrea L. Lee 30.00 Public Welfare Administration
22 05/05/2000 9017159 Lory L. Villumsen-Secher 177.60 Public Welfare Administration
23 05/05/2000 9017160 Beverly A Tait 193.00 IV-D Administration
24 05/05/2000 9017161 Olga L Waechter 133.00 IV-D Administration
25 05/05/2000 9017162 Mary L. Burson 75.00 IV-D Administration
26 05/05/2000 9017163 Maria I Betancourt 300.00 Public Welfare Administration
27 05/05/2000 9017164 Sylvia Flores 300.00 Public Welfare Administration
Totals 4692.32
Check I Control: FX000001 Weld County Date: 05-05-2000
Register I Account Number: 8012700864 915 10th Street Time: 15.50.21
Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1
version 7.3.1 Printed By: Harding, Carol Flexible Benefits
Reg. Id 00008 Printed On 05-05-2000 At 15:42:08 By: Harding, Carol
Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT
1 05/05/2000 8017165 Lynda R Lozano 100.00 County Clerk
2 05/05/2000 8017166 James R Franks 104.00 Sheriff's Operations
3 05/05/2000 8017167 Jose E Cordova 92.00 IV-D Administration
4 05/05/2000 8017168 Jose E Cordova 114.00 IV-D Administration
5 05/05/2000 8017169 Matthew M. Kenney 127.00 Ambulance Services
6 05/05/2000 8017170 Peter A. Ambrose 106.00 Missile Site Park
7 05/05/2000 8017171 Peter A. Ambrose 46.00 Missile Site Park
8 05/05/2000 8017172 Robert J Knepel 66.00 District Attorney
9 05/05/2000 8017173 Bruce T Barker 24.98 County Attorney
10 05/05/2000 8017174 Adelaide Segura 27.50 County Clerk
11 05/05/2000 8017175 Adelaide Segura 86.00 County Clerk
12 05/05/2000 8017176 Robin S. Overmyer 153.48 Public Welfare Administration
13 05/05/2000 8017177 Rodney C Deroo 106.00 Ambulance Services
14 05/05/2000 8017178 Leslie W Wiemers 78.00 Centennial Jail
15 05/05/2000 8017179 Marjorie R Stauffer 164.88 Bookmobile
16 05/05/2000 8017180 James C Morris 49.00 SS Jobs
17 05/05/2000 8017181 Carol A Harding 140.00 Finance and Administration
18 05/05/2000 8017182 Elizabeth A Conway 93.00 Community Health Services
Totals 1677.84
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