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Home My WebLink About20011965.tiff WELD COUNTY WARRANT REGISTER AS OF:July 23, 2001 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three Check Registers, numbering seven pages, and dated July 20, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $653,748 8. Pate• t %s 3rd of July, qP,.••........4S. •. Or %e ONNA J. c� • Dir t , iriance and Administration BECH ER SUBSCRIBED AND SWORN " e. '23rd day of July, 2001. op cot. My Commission Expires: 1'Commission Expires April 10.2004 Notary Pub c * * * $ * S 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 $653,748.58. Dated this 23rd day of July, 2001. BOARD OF OUNTY COMMISSIONERS WELD C TY, COLORADO ATTEST: i2 �D� /; La far.' M.J. eile, Chair Weld County Clerk to l'.. '`�'-'��; brit" di 4 XL trli RI 4 Glenn Vaad, Prb-T Deputy Clerk to the Bo. Wil h H.Jer e ay. . Lon Robert D. Masden “47de,/—/2225 Check ! Control: FX000001 Weld County Date 0720.2001E Register Account Number: 8012700864 915 10th Street Time 15:27;43;: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page::_ t Version 7.3.1 ; Printed By: Donna Bechler Flexible Benefits Reg. Id 00019 Printed On 07-20-2001 At 15:26:30 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/20/2001 9022193 Larry A Pederson 49.86 Regional Forensic Lab 2 07/20/2001 9022194 Mary C. Mallon 233.00 Health Education 3 07/20/2001 9022195 Kelli S. Harris 279.80 Health Administration 4 07/20/2001 9022196 Ester G. Rhoads 38.86 Buildings and Grounds 5 07/20/2001 9022197 Susan G Talmadge 102.47 Human Services Administration 6 07/20/2001 9022198 Linda Goff 90.00 Public Welfare Administration 7 07/20/2001 9022199 Walter J Speckman 15.00 Human Services Administration 8 07/20/2001 9022200 Barbara J Eurich 45.00 Accounting 9 07/20/2001 9022201 Patryce S Engel 540.90 District Attorney 10 07/20/2001 9022202 Beverly A Tait 20.00 IV-D Administration 11 07/20/2001 9022203 Carmel McDermott 325.00 Public Welfare Administration 12 07/20/2001 9022204 Sheilah Lynne Gothier 30.00 Public Welfare Administration 13 07/20/2001 9022205 Mary L. Burson 120.00 IV-D Administration Totals 1889.89 No Check Register(s) Deleted I Check '. Control: F8000001 Weld County Oate.• 07.20�2fl01:! Register! ! Account Number: 8012700864 915 10th Street time: 15:30`03 Report ! ! Bank Name: Weld County Treasurer Greeley, CO 80631 Version 7.3€1@ Printed By: Donna Bechler Flexible Benefits Reg. Id 00020 Printed On 07-20-2001 At 15:28:53 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/20/2001 8022206 William M Gillingham 42.00 Buildings and Grounds 2 07/20/2001 8022207 Esther E. Gesick 37.50 Clerk to the Board 3 07/20/2001 8022208 Donna Pendry 110.00 Assessor 4 07/20/2001 8022209 Kelly J. Quick 35.00 Public Welfare Administration 5 07/20/2001 8022210 Julie Streeter 69.00 Family Educational Network WC 6 07/20/2001 8022211 Robert M. Keenan 58.50 Public Welfare Adninistration 7 07/20/2001 8022212 Marjorie Rae Caudill 72.00 Public Works Adninistration 8 07/20/2001 8022213 Arden F Lenling 39.00 Motor Grader Division 9 07/20/2001 8022214 Patryce S Engel 122.50 District Attorney 10 07/20/2001 8022215 Roger F Vigil 388.05 Building Inspections Totals 973.55 No Check Register(s) Deleted Cheek Control: BW000001 Weld County Date 07-20.2001: Register ; Account Number: 8012700848 915 10th Street lime:i 15:09:Z61 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1i Version 7.3.11 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00017 Printed On 07-20-2001 At 15:01:45 By: Donna BechLer Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/20/01 3112428 A KID'S PLACE 614.12 2 07/20/01 3112429 AASHTO 1155.00 3 07/20/01 3112430 ABC SCHOOL SUPPLY INC 407.13 4 07/20/01 3112431 ACE EQUIPMENT AND SUPPLY 729.15 5 07/20/01 3112432 ACTION PAGE/WIRELESS TO GO 366.89 6 07/20/01 3112433 ADVANCED AGRONOMICS LLC 1164.31 7 07/20/01 3112434 AGLAND, INC 5288.41 8 07/20/01 3112435 ALL AMERICAN KAN BUILD 839.95 9 07/20/01 3112436 ALLEN, PARTICK C.,MD/FORENSIC PATHOLOGY CONS. 1820.00 10 07/20/01 3112437 AMERICAN RED CROSS 1879.00 11 07/20/01 3112438 AMERINET 298.95 12 07/20/01 3112439 ARAMARK CORPORATION 9133.63 13 07/20/01 3112440 LINDA S. ARCHULETA 46.36 14 07/20/01 3112441 ASPEN PUBLISHERS INC 179.02 15 07/20/01 3112442 ASSETS MAGAZINE 29.95 16 07/20/01 3112443 AVENTIS PASTEUR 3148.38 17 07/20/01 3112444 BEARS CAR WASH AND STORAGE 29.99 18 07/20/01 3112445 DEAN BECHTOLD 840.00 19 07/20/01 3112446 RHONDA L. BELL 10.00 20 07/20/01 3112447 ANNE BEST JOHNSON 45.45 21 07/20/01 3112448 RAYMOND BETZ 80.00 22 07/20/01 3112449 BFC, INC 3187.39 23 07/20/01 3112450 BFI OF NORTHERN COLORADO INC 325.50 24 07/20/01 3112451 BIG R MANUFACTURING AND DISTRIBUTING INC 27261.34 25 07/20/01 3112452 BIG R OF GREELEY 323.97 26 07/20/01 3112453 BIGFOOT TURF FARMS 108.20 27 07/20/01 3112454 RICHARD K. BLUNDELL 650.52 28 07/20/01 3112455 BRENDA BOVE 91.91 29 07/20/01 3112456 BRATTON'S OFFICE EQUIPMENT, INC 2496.32 30 07/20/01 3112457 BRIDGE ASSISTED LIVING 1610.00 31 07/20/01 3112458 BRIGGSDALE WATER COMPANY 20.00 32 07/20/01 3112459 C & J AUTO SERVICE 95.00 33 07/20/01 3112460 JOE CAIN 75.00 34 07/20/01 3112461 CARRIER WEST 6645.66 35 07/20/01 3112462 DYLAN CASEY 10.00 36 07/20/01 3112463 CATERPILLAR FINANCIAL SERVICES CORP 8195.88 37 07/20/01 3112464 CINTAS CORPORATION 20.40 38 07/20/01 3112465 CITY OF GREELEY 63.00 39 07/20/01 3112466 CITY OF LONGMONT 3351.60 40 07/20/01 3112467 HELEN CLARK 20.13 41 07/20/01 3112468 DEAN COLBURN 134.65 42 07/20/01 3112469 COLORADO ASSESSOR'S ASSOCIATION 360.00 43 07/20/01 3112470 COLORADO BUREAU OF INVESTIGATION (CBI) 144.00 44 07/20/01 3112471 COLORADO CUSTOM MACHINING INC 74.75 45 07/20/01 3112472 COLORADO DEPARTMENT OF TRANSPORTATION 56.00 46 07/20/01 3112473 COLORADO DISTRICT ATTORNEYS COUNCIL 3573.53 47 07/20/01 3112474 COLORADO ORGANIZATION FOR VICTIM ASSISTANCE 450.00 48 07/20/01 3112475 COLORADO PAINT COMPANY 21120.00 49 07/20/01 3112476 COLORADO STATE UNIVERSITY 15.00 50 07/20/01 3112477 COLORADO STATE UNIVERSITY 1106.57 51 07/20/01 3112478 COLORADOAN 149.95 52 07/20/01 3112479 CONNECTING POINT 74.00 53 07/20/01 3112480 CONNECTIONS FOR INDEPENDENT LIVING 40.00 Check Control: BW000001 Weld County Dote: 0740.2001 Register Account Number: 8012700848 915 10th Street Time 13:09:26'. Report ': ! Bank Name: Weld County Treasurer Greeley, CO 80631 Page 2 Version 7.3!1 Printed By: Dome Bechler Weld County, Colorado 54 07/20/01 3112481 COOKS 430.77 55 07/20/01 3112482 COREN PRINTING INC 55.80 56 07/20/01 3112483 MELANIE CYPHERS 27.45 57 07/20/01 3112484 DALE CARNEGIE TRAINING 1595.00 58 07/20/01 3112485 DANKA OFFICE IMAGING 2220.00 59 07/20/01 3112486 MARGARET DAVEY 54.90 60 07/20/01 3112487 DEEP ROCK NORTH 7.95 61 07/20/01 3112488 DENVER NEWSPAPER AGENCY 175.55 62 07/20/01 3112489 DENVER REGIONAL LANDFILL 146.21 63 07/20/01 3112490 DENVER WIRE ROPE 2988.02 64 07/20/01 3112491 ENRIQUE DIAZ, JR 80.00 65 07/20/01 3112492 DIRECTEC CORPORATION 3108.00 66 07/20/01 3112493 DIVISION OF MINERALS AND GEOLOGY 688.00 67 07/20/01 3112494 DOORWAY GARAGE DOORS 129.25 68 07/20/01 3112495 DURACLEAN SERVICES, LLC 231.25 69 07/20/01 3112496 ECKSTINE ELECTRIC COMPANY 101.00 70 07/20/01 3112497 ELDERGARDEN ADULT DAY PROGRAM 1897.50 71 07/20/01 3112498 ENNIS PAINT INC 25000.50 72 07/20/01 3112499 ENVIROPEST 30.00 73 07/20/01 3112500 ERBACHER ELECTRIC 552.40 74 07/20/01 3112501 DOROTHY M. ESCAMILLA 17.39 75 07/20/01 3112502 ETC W/CAREER TRACK 129.00 76 07/20/01 3112503 FARIS MACHINERY COMPANY 4177.37 77 07/20/01 3112504 FISHER SCIENTIFIC 42.73 78 07/20/01 3112505 JOHN S. FOLSOM 82.96 79 07/20/01 3112506 FRONT RANGE PRINTING, INC 650.75 80 07/20/01 3112507 FRONT RANGE ROOFING SYSTEMS INC 1950.00 81 07/20/01 3112508 LETICIA Y. GALINDO 125.00 82 07/20/01 3112509 LOUIS GALINDO III 134.66 83 07/20/01 3112510 GALLS INC 213.98 84 07/20/01 3112511 GARRETSON'S SPORT CENTER 100.00 85 07/20/01 3112512 GENERAL AIR SERVICE AND SUPPLY 864.60 86 07/20/01 3112513 GLOBAL EQUIPMENT COMPANY 302.37 87 07/20/01 3112514 GRAINGER 122.17 88 07/20/01 3112515 GRAYBAR ELECTRIC COMPANY 264.88 89 07/20/01 3112516 GREELEY GAS COMPANY 1634.89 90 07/20/01 3112517 GREELEY OFFICE EQUIPMENT, INC. 189.12 91 07/20/01 3112518 GREELEY/WELD CHAMBER OF COMMERCE 77.00 92 07/20/01 3112519 MELLES GRIOT 7903.24 93 07/20/01 3112520 JESUS GUZMAN 184.00 94 07/20/01 3112521 H & S IRRIGATION 52.42 95 07/20/01 3112522 HATTON INDUSTRIES 10277.49 96 07/20/01 3112523 HILLSIDE RENTAL 25.00 97 07/20/01 3112524 HILTON 398.72 98 07/20/01 3112525 BRIAN J. HOLST 25.00 99 07/20/01 3112526 HOME DEPOT 108.00 100 07/20/01 3112527 HORTON FEED LOTS 432.00 101 07/20/01 3112528 INDUSTRIAL TOOL BOX, INC 216.85 102 07/20/01 3112529 INTERNATIONAL LOVING TOUCH FOUNDATION 43.50 103 07/20/01 3112530 LYNN JANEWAY 30.00 104 07/20/01 3112531 JENSEN ARMS CO 179.50 105 07/20/01 3112532 JEROME COMPANY 18.54 106 07/20/01 3112533 EVA M. JEWELL 155.75 107 07/20/01 3112534 JOHNSON PLASTICS DIVISION OF SIGNCASTER CORPO 97.82 108 07/20/01 3112535 BRIAN KADLUB 10.00 109 07/20/01 3112536 KANOX 104.00 Check Control: BW000001 Weld County Rater oT-20.2003:'. Register Account Number: 8012700848 915 10th Street Time:: 15:09;26 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:'. 3 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 110 07/20/01 3112537 KELLEY BLUE BOOK 50.00 111 07/20/01 3112538 KERSEY SENIOR CITIZENS 87.50 112 07/20/01 3112539 KINDER MORGAN, INC 34.40 113 07/20/01 3112540 KITZMAN 8 RICHARDSON CONTRACTING 44304.55 114 07/20/01 3112541 DEBORAH KOURY 16.47 115 07/20/01 3112542 DWAINE D. KURTZ,DDS 65.83 116 07/20/01 3112543 LAB SAFETY SUPPLY INC 452.34 117 07/20/01 3112544 LAFARGE NORTHERN, INC 65631.12 118 07/20/01 3112545 JEAN W. LEVERENTZ 24.00 119 07/20/01 3112546 JOHN E. LIDDLE 40.00 120 07/20/01 3112547 LIGHT BULB SUPPLY COMPANY 92.16 121 07/20/01 3112548 LINX EDUCATIONAL PUBLISHING, INC 42.00 122 07/20/01 3112549 LORETTA LLAMAS 150.68 123 07/20/01 3112550 LONGS DRUGS STORE 19.23 124 07/20/01 3112551 LOOSELEAF LAW PUBLICATIONS 44.95 125 07/20/01 3112552 MAIL WELL ENVELOPE 589.00 126 07/20/01 3112553 JODY MALONE 28.06 127 07/20/01 3112554 MITCHELL L. MARTIN 26.84 128 07/20/01 3112555 MATTHEW BENDER 8 COMPANY, INC. 36.86 129 07/20/01 3112556 MEDICAL ARTS PRESS 60.65 130 07/20/01 3112557 ELIZABETH MELDAHL 28.00 131 07/20/01 3112558 RUTHANN MENDEZ 173.85 132 07/20/01 3112559 MERCK AND COMPANY 300.34 133 07/20/01 3112560 METRO WEST PUBLISHING 36.26 134 07/20/01 3112561 METROWEST NEWSPAPERS 98.00 135 07/20/01 3112562 MIKE'S CAMERA 683.50 136 07/20/01 3112563 MILLS EQUIPMENT COMPANY INC 448.20 137 07/20/01 3112564 MIRROR IMAGE TECHNOLOGIES, INC 290.94 138 07/20/01 3112565 MICHELLE MOIR 23.49 139 07/20/01 3112566 MICHELLE MONIES 9.15 140 07/20/01 3112567 JORGE MORALES 1223.00 141 07/20/01 3112568 MOUNTAIN STATES IMAGING, INC 1695.92 142 07/20/01 3112569 MY CUP RUNNETH OVER 17.45 143 07/20/01 3112570 MARGOT NACEY 300.00 144 07/20/01 3112571 NATIONWIDE PAPERS 113.41 145 07/20/01 3112572 NELSON OFFICE SUPPLY INC 984.17 146 07/20/01 3112573 NETWORK CONSORTIUM 505.00 147 07/20/01 3112574 NFPA 115.00 148 07/20/01 3112575 NORTH RANGE BEHAVIORAL HEALTH 3262.74 149 07/20/01 3112576 NORTH WELD LANDFILL 290.00 150 07/20/01 3112577 NORTHERN COLORADO TRAFFIC CONTROL, INC 10680.00 151 07/20/01 3112578 OCE-ENGINEERING SYSTEMS 1278.05 152 07/20/01 3112579 OFFEN ACE HARDWARE 23.99 153 07/20/01 3112580 OFFICE DEPOT BUSINESS SERVICES DIVISION 66.45 154 07/20/01 3112581 OFFICE DEPOT, INC 197.40 155 07/20/01 3112582 OLATHE MEDICAL CLINIC 60.00 156 07/20/01 3112583 OTTEM ELECTRONICS, INC 297.00 157 07/20/01 3112584 CHERYL PALMER 15.50 158 07/20/01 3112585 PAPER WAREHOUSE 52.34 159 07/20/01 3112586 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 500.00 160 07/20/01 3112587 LINDA L. PEREZ 125.00 161 07/20/01 3112588 PETTY CASH 27.77 162 07/20/01 3112589 PETTY CASH 10.39 163 07/20/01 3112590 PETTY CASH 17.50 164 07/20/01 3112591 PHYSICIANS EXTENDER SERVICE 10.00 165 07/20/01 3112592 PIERCE SENIOR CENTER 1000.00 Check Control: BW000001 Weld County Date:::07 202001". Register ' ! Account Number: 8012700848 915 10th Street Time: 15;09:26'_ Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: ; 4 Version 7.3.1. Printed By: Donna Bechler Weld County, Colorado 166 07/20/01 3112593 PITNEY BOWES 105.00 167 07/20/01 3112594 POUDRE VALLEY REA 51900.95 168 07/20/01 3112595 PRECISION WELDING & DESIGN, LLC 108.95 169 07/20/01 3112596 PRO-TECH ELECTRONICS 124.96 170 07/20/01 3112597 PS TROPHIES & AWARDS 36.00 171 07/20/01 3112598 PSYCHOTHERAPY NETWORKER 18.00 172 07/20/01 3112599 ALETA PURCELL 111.33 173 07/20/01 3112600 THOMAS J. DU MMEN 101.56 174 07/20/01 3112601 QUEST DIAGNOSTICS 18.00 175 07/20/01 3112602 QUEST 61.45 176 07/20/01 3112603 R & M SERVICES 276.03 177 07/20/01 3112604 DOUGLAS RADEMACHER 34.16 178 07/20/01 3112605 RANDY PREMER REPAIR, INC 550.30 179 07/20/01 3112606 GARY L. RATHKE 36.91 180 07/20/01 3112607 RECOVERY SYSTEMS INC 25.00 181 07/20/01 3112608 RED WING SHOE STORE 90.00 182 07/20/01 3112609 REHABILITATION ASSOCIATES OF COLORADO 200.00 183 07/20/01 3112610 RENEWABLE FIBER, INC 888.80 184 07/20/01 3112611 ROCKY MOUNTAIN SUPPLY, INC. 175.02 185 07/20/01 3112612 KARLA K. ROTH 10.00 186 07/20/01 3112613 ROYAL SANITARY SUPPLY, INC 194.10 187 07/20/01 3112614 RVNA HOME CARE SERVICES, INC 8340.76 188 07/20/01 3112615---..-•—••xxxxxxxxxxxxxxmouocxxxxxxxiocxxxxxx VA£O xxxxxxxxxxxxx 189 07/20/01 3112616 SAFEWAY 1566.87 190 07/20/01 3112617 SHELLLEY A. SANDERS 10.00 191 07/20/01 3112618 NORMAN SAVIG 25.00 192 07/20/01 3112619 . SAWAYA & ROSE 25.00 193 07/20/01 3112620 SCHAEFER ENTERPRISES INC 2887.64 194 07/20/01 3112621 CHRISTIAN SCHULTE 18.91 195 07/20/01 3112622 SELECT NAUTRAL GAS LLC 8373.46 196 07/20/01 3112623 ALLISON SHAKELFORD 890.48 197 07/20/01 3112624 SKE SUPPORT 91944.98 198 07/20/01 3112625 MARK SMITH, DDS 1900.00 199 07/20/01 3112626 JOYCE SMOCK 73.20 200 07/20/01 3112627 STAMP-KO MANUFACTURING COMPANY 25.90 201 07/20/01 3112628 JAMES J. STANDLEY 106.25 202 07/20/01 3112629 STATE OF COLORADO 25.00 203 07/20/01 3112630 SUNRISE COMMUNITY HEALTH CENTER 880.00 204 07/20/01 3112631 SUNRISE LUMBER COMPANY 2594.40 205 07/20/01 3112632 SUPER K-MART 593.79 206 07/20/01 3112633 TD COMPLETE MEDICAL 140.00 207 07/20/01 3112634 EDWARD H. TERFESON 10.00 208 07/20/01 3112635 THE DOLL FACTORY 127.20 209 07/20/01 3112636 THE GREELEY DAILY TRIBUNE 102.00 210 07/20/01 3112637 THE GREELEY DAILY TRIBUNE 166.35 211 07/20/01 3112638 THE LEARNING PLACE 200.02 212 07/20/01 3112639 DARCY TIGLAS 4300.00 213 07/20/01 3112640 TODDY'S 193.79 214 07/20/01 3112641 TOOL & ANCHOR SUPPLY, INC 84.55 215 07/20/01 3112642 TOOLCO, INC. 425.60 216 07/20/01 3112643 TRANSCOR AMERICA INC 771.24 217 07/20/01 3112644 TRENDEX, INC 80.87 218 07/20/01 3112645 TRI-CITY PEST CONTROL 90.00 219 07/20/01 3112646 UAP TIMBERLAND LLC 10766.00 220 07/20/01 3112647 UNISWRCE MAINT SUPPLY SYSTEMS 9105.01 221 07/20/01 3112648 UNITED POWER, INC 15.15 Check Control: BW000001 Weld County Datet 07-20^2DDf: Register '. Account Number: 8012700848 915 10th Street Time; 13;09;26:: Report - ! Bank Name: Weld County Treasurer Greeley, CO 80631 Version 7,3;1 ; Printed By: Donna Beehler Weld County, Colorado 222 07/20/01 3112649 UNITED RESOURCE SYSTEMS 35.00 223 07/20/01 3112650 UNITED STATES POSTAL SERVICE 10880.17 224 07/20/01 3112651 UNITED STATES WELDING 48.05 225 07/20/01 3112652 UNIVERSITY OF WASHINGTON 43.00 226 07/20/01 3112653 VARRA COMPANIES 955.45 227 07/20/01 3112654 VARRA COMPANIES 411.21 228 07/20/01 3112655 VINTAGE CORPORATION 752.00 229 07/20/01 3112656 VOTEC 30000.00 230 07/20/01 3112657 WALDENBOOKS 110.66 231 07/20/01 3112658 WALKER DRUG 15.65 232 07/20/01 3112659 WASTE MANAGEMENT OF NORTHERN COLORADO 106.68 233 07/20/01 3112660 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 64.17 234 07/20/01 3112661 WELD COUNTY PARTNERS 6666.66 235 07/20/01 3112662 WELD COUNTY REVOLVING FUND 393.00 236 07/20/01 3112663 WEST GROUP 196.00 237 07/20/01 3112664 WEST PUBLISHING CORPORATION 780.25 238 07/20/01 3112665 WINOGRAD'S STEEL AND SUPPLY 66687.99 239 07/20/01 3112666 WIRELESS ADVANCED COMMUNICATIONS, INC 3050.01 240 07/20/01 3112667 WOMANS DAY 15.97 241 07/20/01 3112668 KAYE A. WRIGHT 81.51 242 07/20/01 3112669 XCEL ENERGY 2276.63 243 07/20/01 3112670 XPEDX 7816.48 Totals 650885.14 No Check Register(s) Deleted Hello