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Home My WebLink About20010860.tiff WELD COUNTY WARRANT REGISTER AS OF: April 16, 2001 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 Registers, numbering ten pages, and dated April 11, 12, and 13, 2001; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $430 85. 4. this 1 h day of A. to � • Di ector, inane and ministration : = DONNA J. 1 BECHLER ; r1 . SUBSCRIBED AND SWORN �OFCmiC' 16th day of April, 2001. My Commission Expires: Mr Cossistios ExNns April/U,IJ04 Notary Publi * * * * 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 $430,685.34. Dated this 16th day of April, 2001. BOARD COUNTY COMMISSIONERS WELD UNTY, COLORADO ATTEST: L4 /0 IE IL`s M.J. beile, Chai Weld County Clerk to t; t`' ` )q DO Th <� Glenn Vaa , Pro'I em BY: Deputy Clerk to the Bo "t, ‘7.-1"" k?__ m H.Jerke E D 'd on 1 , Robert D. Masden a00/-ei gL> Check. Control: BW000001 Weld County Date: 04-11-2001 Register Account Number: 8012700848 915 10th Street Time: 15:36:06 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00042 Printed On 04-11-2001 At 15:33:53 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/11/01 3107367 A & A TRAVEL CONSULTANTS 799.50 2 04/11/01 3107368 AM TRAVEL AGENCY 759.00 3 04/11/01 3107369 AIMS COMMUNITY COLLEGE 408.00 4 04/11/01 3107370 AIMS COMMUNITY COLLEGE 3000.00 5 04/11/01 3107371 ALL PET ANIMAL CLINIC 286.40 6 04/11/01 3107372 APPLIED ELECTRONICS 126.53 7 04/11/01 3107373 ARVADA ARTS CENTER 475.00 8 04/11/01 3107374 ASPEN MILLS INC 2772.00 9 04/11/01 3107375 AVENTIS PASTEUR 81.69 10 04/11/01 3107376 C.R. ALARM SYSTEMS • 50.00 11 04/11/01 3107377 CAROL LYNN'S FLOWERS 93.95 12 04/11/01 3107378 BECKY CERVANTES 30.81 13 04/11/01 3107379 CLEAN DESIGNS 375.04 14 04/11/01 3107380 COLORADOAN 1662.60 15 04/11/01 3107381 CONOCO, INC 22.66 16 04/11/01 3107382 CONSIDER IT THERE, LLC 31.71 17 04/11/01 3107383 COREN PRINTING INC 385.00 18 04/11/01 3107384 AURORA M. CURA 143.35 19 04/11/01 3107385 DEEP ROCK NORTH 36.60 20 04/11/01 3107386 DENVER ZOO 204.00 21 04/11/01 3107387 DENVER 200 125.00 22 04/11/01 3107388 VAN DUVALL 64.90 23 04/11/01 3107389 ENCORE DRAPERIES & DRYCLEANING 1300.00 24 04/11/01 3107390 SARA J. EVANS 89.36 25 04/11/01 3107391 FAIRFIELD INN BY MARRIOTT 59.00 26 04/11/01 3107392 FARM SAFETY 4 JUST KIDS 133.87 27 04/11/01 3107393 KIM A. FLIETHMAN 27.21 28 04/11/01 3107394 G ASP OF COLORADO 100.00 29 04/11/01 3107395 J. ANGEL GOMEZ, DDS 285.00 30 04/11/01 3107396 GRAY OIL COMPANY INC, / T J'S EXPRESS 230.00 31 04/11/01 3107397 GREELEY GAS COMPANY 3548.75 32 04/11/01 3107398 CHERYL K. JELINEK 873.75 33 04/11/01 3107399 KANOX 26.91 34 04/11/01 3107400 CAROL KORGAN 85.62 35 04/11/01 3107401 TRACY LUJAN 217.32 36 04/11/01 3107402 JERI MACALLISTER 87.54 37 04/11/01 3107403 MARGIE MARTINEZ 35.99 38 04/11/01 3107404 MATTHEW BENDER & COMPANY, INC. 403.56 39 04/11/01 3107405 PATRICIA MCCLAIN 75.64 40 04/11/01 3107406 MCDONALDS 40.00 41 04/11/01 3107407 MCI TELECOMMUNICATIONS 393.17 42 04/11/01 3107408 MCKEE MEDICAL CENTER 60.00 43 04/11/01 3107409 MIDWEST RADAR & EQUIPMENT 139.75 44 04/11/01 3107410 NELSON OFFICE SUPPLY INC 298.56 45 04/11/01 3107411 NEXTEL COMMUNICATIONS 277.95 46 04/11/01 3107412 NORTH COLORADO MEDICAL CENTER (NCMC) 12.34 47 04/11/01 3107413 SALLY OLTERMAN 8.00 48 04/11/01 3107414 PCS PORTABLE COMPUTER SYSTEMS, INC 7856.00 49 04/11/01 3107415 LINDA L. PEREZ 239.61 50 04/11/01 3107416 DEBRA PETTIT 127.54 51 04/11/01 3107417 PETTY CASH 23.14 52 04/11/01 3107418 PRECISION DATA PRODUCTS 1911.60 53 04/11/01 3107419 ALAN A. PRICE 49.51 Check- Control: BW000001 Weld County Date: 04-11-2001 Register.. Account Number: 8012700848 915 10th Street Time: 15:36:06 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 04/11/01 3107420 LUANA QUIROZ 20.13 55 04/11/01 3107421 OWEST 253.98 56 04/11/01 3107422 RENEWABLE FIBER, INC 54.60 57 04/11/01 3107423 MARLO T. RHEA 158.36 58 04/11/01 3107424 PATRICK A. RICHARDSON 58.20 59 04/11/01 3107425 EVA J. RODRIGUEZ 122.45 60 04/11/01 3107426 ARIANE M. ROWE 51.54 61 04/11/01 3107427 MARY H. SCHWARTZ 5.13 62 04/11/01 3107428 SKE SUPPORT 164778.78 63 04/11/01 3107429 SOFTWARE SPECTRUM 1022.00 64 04/11/01 3107430 WILLIAM E. SPALDING 32.80 65 04/11/01 3107431 TIMBERROCK LANDSCAPE 131.96 66 04/11/01 3107432 TODDY'S 34.82 67 04/11/01 3107433 TRANSCOR AMERICA INC 950.58 68 04/11/01 3107434 U.S. BANCORP 882.49 69 04/11/01 3107435 CHARLES S. UNFUG 645.00 70 04/11/01 3107436 MARK E. WALLACE, M.D. 67.01 71 04/11/01 3107437 WASTE MANAGEMENT OF DENVER 63.16 72 04/11/01 3107438 WASTE MANAGEMENT OF NORTHERN COLORADO 2142.31 73 04/11/01 3107439 NANCY WEBER 237.16 74 04/11/01 3107440 WELD CITIZEN ACTION NETWORK 2000.00 75 04/11/01 3107441 WELD COUNTY REVOLVING FUND 85.84 76 04/11/01 3107442 WELD FOOD BANK 19640.17 77 04/11/01 3107443 WINONA'S DELI INC 27.65 78 04/11/01 3107444 WIRELESS ADVANCED COMMUNICATIONS, INC 2691.42 Totals 227107.97 No Check Register(s) Deleted Check S Control: PR000002 Weld County Date:: 04-12.2001 Register Account Number: 8012700864 915 10th Street Time: 13:30:18 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1 Version 7.3.1 Printed By: Donna Bechler Payroll Reg. Id 00024 Printed On 04-12-2001 At 13:29:05 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 04/13/2001 0021042 John Gonzales 278.17 Client Payroll Pool 2 04/13/2001 0021043 Brad Johnson 308.04 Client Payroll Pool 3 04/13/2001 0021044 Teresa Nuanez 56.73 Client Payroll Pool 4 04/13/2001 0021045 Adam L. Soto 278.17 Client Payroll Pool 5 04/13/2001 0021046 Ruben Tapia 308.05 Client Payroll Pool Totals 1229.16 No Check Register(s) Deleted Check '' Control: BW000001 Weld County Date:°.04-12-2001 Register r Account Number: 8012700848 915 10th Street Time; P 15:37;45 Report ". Bank Name: Weld County Treasurer Greeley, CO 80631 Page: !: 1 Version 7.3.1 . Printed By: Donna Bechler Weld County, Colorado Reg. Id 00043 Printed On 04-12-2001 At 15:35:14 By: Donna Bechler Item k DATE CHECK NUMBER PAYEE AMOUNT 1 04/12/01 3107445 AGLAND, INC 6016.94 2 04/12/01 3107446 BIG R MANUFACTURING AND DISTRIBUTING INC 979.19 3 04/12/01 3107447 BRATTON'S OFFICE EQUIPMENT, INC 79.88 4 04/12/01 3107448 CATERPILLAR FINANCIAL SERVICES CORP 8195.88 5 04/12/01 3107449 CENTRAL, INC. 38.02 6 04/12/01 3107450 COLORADO COUNTIES, INC 975.00 7 04/12/01 3107451 CUSTOM SERV. OF CO 7105.00 8 04/12/01 3107452 DENVER REGIONAL LANDFILL 1269.61 9 04/12/01 3107453 ECOLAB 427.37 10 04/12/01 3107454 JOHN A. EHMKE 3812.31 11 04/12/01 3107455 EXECUTIVE TOWER HOTEL 166.00 12 04/12/01 3107456 TED EYL 70.00 13 04/12/01 3107457 THOMAS GRAMS 150.00 14 04/12/01 3107458 GRAY OIL COMPANY INC, / T J'S EXPRESS 215.54 15 04/12/01 3107459 GREELEY WINNELSON COMPANY 137.31 16 04/12/01 3107460 GREELEY X-RAY GROUP, PC 30.00 17 04/12/01 3107461 J & S CONTRACTORS SUPPLY COMPANY 6791.85 18 04/12/01 3107462 JIM WEBSTER, SUCESSOR TRUSTEE 9956.68 19 04/12/01 3107463 MARK JUSTICE 131.28 20 04/12/01 3107464 K N ENERGY INC 811.51 21 04/12/01 3107465 KANOX 193.54 22 04/12/01 3107466 THERESA KELLER-AMAYA 516.32 23 04/12/01 3107467 KIT2MAN & RICHARDSON CONTRACTING 34696.58 24 04/12/01 3107468 LAFARGE NORTHERN, INC 100.92 25 04/12/01 3107469 LES MATSON CONSTRUCTION 4335.00 26 04/12/01 3107470 COLIN P. LINDSEY 4267.14 27 04/12/01 3107471 LONGS DRUGS STORE 8.75 28 04/12/01 3107472 NELSON EXCAVATING INC 4080.00 29 04/12/01 3107473 NEWCO INC 57.04 30 04/12/01 3107474 NORTH WELD HERALD 10.10 31 04/12/01 3107475 NORTH WELD LANDFILL 210.25 32 04/12/01 3107476 NORTHERN COLORADO PAPER INC. 74.19 33 04/12/01 3107477 PASQUALE PERSICHINO 150.14 34 04/12/01 3107478 PETTY CASH 7.18 35 04/12/01 3107479 LEE PIERCE 190.60 36 04/12/01 3107480 PIONEER CLEANERS 1221.05 37 04/12/01 3107481 PLOTTER SUPPLIES INC 284.89 38 04/12/01 3107482 ALAN A. PRICE 38.99 39 04/12/01 3107483 REHABILITATION ASSOCIATES OF COLORADO 600.00 40 04/12/01 3107484 RICHTER PLUMBING AND HEATING 3366.79 41 04/12/01 3107485 ROCKY MOUNTAIN SUPPLY, INC. 83.63 42 04/12/01 3107486 TIRE MOUNTAIN INC 71.25 43 04/12/01 3107487 TROXLER ELECTRONIC LABORATORIES, INC 169.00 44 04/12/01 3107488 UAP TIMBERLAND LLC 5742.78 45 04/12/01 3107489 UAP TIMBERLAND LLC 1500.00 46 04/12/01 3107490 UNIQUE RECOGNITION, INC 58.50 47 04/12/01 3107491 UNITED STATES WELDING 39.24 48 04/12/01 3107492 VAIL CASCADE HOTEL & CLUB 900.00 49 04/12/01 3107493 VAN DIEST SUPPLY CO 9176.40 50 04/12/01 3107494 VULCAN SIGNS 8188.25 51 04/12/01 3107495 WASTE MANAGEMENT OF NORTHERN COLORADO 648.11 52 04/12/01 3107496 WEAR PARTS & EQUIPMENT CO 15814.50 53 04/12/01 3107497 WELDCO'S SENIOR COORDINATORS INC 70.85 Check Control: 6W000001 Weld County Date:°.04-12-2001. Register (. Account Number: 8012700848 915 10th Street Time: 15:37:45 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: ': 2 Version 7.3.1, Printed By: Donna Bechler Weld County, Colorado 54 04/12/01 3107498 WINONA,S DELI INC 21.88 Totals 144253.23 No Check Register(s) Deleted Check ": Control: PR000002 Weld County Date:04-12-2001 Register Account Number: 8012700864 915 10th Street Time: 15:43:56 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: f S1 Version 7.3.1`: Printed By: Donna Bechler Payroll Reg. Id 00025 Printed On 04-12-2001 At 15:07:08 By: Donna Bechler Item N DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 04/12/2001 0021047 Trisha Swanson 1722.47 Planning Services Totals 1722.47 No Check Register(s) Deleted Check Control: BP000001 Weld County Date: 04-12-2001 Register Account Number: 8012700872 915 10th Street Time 15:54:30 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page 1 Version 7.3.1 Printed By: Donna Bechler Greetey-Weld Airport Authority Reg. Id 00012 Printed On 04-12-2001 At 15:48:10 By: Donna Bechler REPRINT CHECK RUN Item Si DATE CHECK NUMBER PAYEE AMOUNT 1 04/12/01 2004856 BIG R OF GREELEY 16.71 2 04/12/01 2004857 CINTAS CORPORATION 96.85 3 04/12/01 2004858 COLE & CROSIER, P.C. 591.75 4 04/12/01 2004859 FARM PLAN 169.23 5 04/12/01 2004860 FRONTIER PRINTING, INC 771.87 6 04/12/01 2004861 GRAINGER 195.91 7 04/12/01 2004862 GREELEY LOCK AND KEY 24.00 8 04/12/01 2004863 GREELEY/WELD CHAMBER OF COMMERCE 380.00 9 04/12/01 2004864 HOME DEPOT 29.82 10 04/12/01 2004865 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 7575.00 11 04/12/01 2004866 NEW SAND CREEK LATERAL IRRIGATION COMPANY 375.00 12 04/12/01 2004867 NORTH WELD COUNTY WATER DISTRICT 82.50 13 04/12/01 2004868 NORTHERN ARMORED SERVICE, INC. 95.04 14 04/12/01 2004869 OTIS, COAN AND STEWART, LLC 299.25 15 04/12/01 2004870 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 38.75 16 04/12/01 2004871 ROGERS AUTOMOTIVE INC. 78.65 17 04/12/01 2004872 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 105.00 18 04/12/01 2004873 STATE INSPECTOR OF OILS 105.00 19 04/12/01 2004874 VERIZON WIRELESS 4.83 Totals 11035.16 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 04-13-2001 Register Account Number: 8012700864 915 10th Street Time: 15:01:16 Report f Bank Name: Weld County Treasurer Greeley, CO 80631 Page:-: `.1 Version 7.3.11 r Printed By: Donna Bechler Flexible Benefits Reg. Id 00035 Printed On 04-13-2001 At 14:59:59 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 04/13/2001 9021048 Roger A Ainsworth 60.79 Drug Task Force 2 04/13/2001 9021049 Margaret A Smith 89.50 Elections and Registration 3 04/13/2001 9021050 William J Hawkins 240.00 Engineering 4 04/13/2001 9021051 David W Bressler 80.00 Ambulance Services 5 04/13/2001 9021052 Gary McCabe 118.00 Ambulance Services 6 04/13/2001 9021053 Leigh Sorensen 48.73 District Attorney 7 04/13/2001 9021054 Margee Johnson 29.89 Human Services Administration 8 04/13/2001 9021055 Walter J Speckman 80.00 Human Services Administration 9 04/13/2001 9021056 Jose E Cordova 259.00 IV-D Administration 10 04/13/2001 9021057 Gay Lynn Rutten 40.00 Public Welfare Administration 11 04/13/2001 9021058 Doreen E Smith 320.49 Public Welfare Administration 12 04/13/2001 9021059 Cynthia A. Howard 119.00 Public Welfare Administration 13 04/13/2001 9021060 Julene Graff 327.60 Public Welfare Administration 14 04/13/2001 9021061 Mary L. Burson 100.00 IV-D Administration Totals 1913.00 No Check Register(s) Deleted Check Control: FX000001 Weld County Dater 04-13-2001 Register Account Number: 8012700864 915 10th Street Time: 15:05:10 Report - Bank Name: Weld County Treasurer Greeley, CO 80631 Page: `, '.1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00036 Printed On 04-13-2001 At 15:03:27 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 04/13/2001 8021062 Jose E Cordova 259.00 IV-D Administration 2 04/13/2001 8021063 Raquel Bustillos 203.50 Victim Assistance 3 04/13/2001 8021064 Kenneth R Storck 85.00 District Attorney 4 04/13/2001 8021065 Gay Lynn Rutten 10.00 Public Welfare Administration 5 04/13/2001 8021066 James C Brewer 39.00 Engineering 6 04/13/2001 8021067 Donald R Carroll 450.00 Engineering 7 04/13/2001 8021068 Judy Gallegos 19.98 Public Welfare Administration 8 04/13/2001 8021069 Judy Gallegos 50.00 Public Welfare Administration 9 04/13/2001 8021070 George G. Carroll 38.50 Building Inspections 10 04/13/2001 8021071 Susan Diane Russell 39.50 District Attorney 11 04/13/2001 8021072 William M Eagleson 151.05 Bridge Division 12 04/13/2001 8021073 Betty Czapenski 49.50 Public Welfare Administration 13 04/13/2001 8021074 Leigh Sorensen 48.74 District Attorney 14 04/13/2001 8021075 Margee Johnson 42.00 Human Services Administration 15 04/13/2001 8021076 Margee Johnson 85.00 Human Services Administration 16 04/13/2001 8021077 Lynn W Kramer 109.25 Recording 17 04/13/2001 8021078 Kristofer Walter 96.50 North Jail Complex 18 04/13/2001 8021079 Rita M. Geren 146.00 Public Welfare Administration 19 04/13/2001 8021080 Arden F Leming 194.00 Motor Grader Division 20 04/13/2001 8021081 Judy M Roth 7.50 Treasurer 21 04/13/2001 8021082 Larry A Pederson 84.00 Regional Forensic Lab 22 04/13/2001 8021083 Robert C Lane 201.50 Bridge Division 23 04/13/2001 8021084 David E Jacoby 71.50 Ambulance Services 24 04/13/2001 8021085 Carol S Kobel 110.00 District Attorney 25 04/13/2001 8021086 Steven B tanning 27.50 Motor Grader Division 26 04/13/2001 8021087 Sharin A Marring 102.00 Employment Services 27 04/13/2001 8021088 Ruben F Hernandez 126.99 North Jail Complex 28 04/13/2001 8021089 Frances H Collins 180.00 Public Works Administration Totals 3027.51 No Check Register(s) Deleted Check ' Control: BW000001 Weld County Date: 04-13-2001 Register Account Number: 8012700848 915 10th Street Time: = 15:13:57 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1: Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00044 Printed On 04-13-2001 At 15:08:16 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 04/13/01 3107499 A 8 M GLASS 23.73 2 04/13/01 3107500 ROBERT C. ABELMAN 10.00 3 04/13/01 3107501 AGLAND, INC 25367.81 4 04/13/01 3107502 AMERICAN LOCKER SECURITY SYSTEMS INC 54.20 5 04/13/01 3107503 ARAMARK CORPORATION 37.50 6 04/13/01 3107504 BOWEN EYE CARE CLINIC, LLC 660.00 7 04/13/01 3107505 CENTENNIAL AREA HEALTH EDUCATION CENTER 69.00 8 04/13/01 3107506 CITY OF GREELEY 5706.00 9 04/13/01 3107507 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 23.14 10 04/13/01 3107508 COLORADO LAW ENFORCEMENT OFFICERS ASSOCIATION 65.00 11 04/13/01 3107509 COREN PRINTING INC 162.27 12 04/13/01 3107510 CRC PRESS, INC 85.90 13 04/13/01 3107511 EVERGREEN ANALYTICAL LABORATORY 50.00 14 04/13/01 3107512 GALL'S INC 44.97 15 04/13/01 3107513 GREELEY PLAQUE 8 TROPHY 5.00 16 04/13/01 3107514 HILLYARD FLOOR CARE SUPPLY 7.17 17 04/13/01 3107515 JEROME COMPANY 17.58 18 04/13/01 3107516 VICKY D. KRIZAN 153.42 19 04/13/01 3107517 LAFARGE NORTHERN, INC 421.41 20 04/13/01 3107518 LONGS DRUGS STORE 26.29 21 04/13/01 3107519 LYNN PEAVEY COMPANY 608.00 22 04/13/01 3107520 OLIVIA MARTINEZ 43.46 23 04/13/01 3107521 REBECCA MCMAHAN 93.64 24 04/13/01 3107522 MARK NELSON 70.00 25 04/13/01 3107523 NORTH COLORADO FAMILY MEDICINE/DEPT OF NCMC 1115.83 26 04/13/01 3107524 PAPER DIRECT, INC 30.94 27 04/13/01 3107525 DANIEL PARKOS 521.01 28 04/13/01 3107526 PHYSICIANS' DESK REFERENCE 189.80 29 04/13/01 3107527 PROGRESSIVE 15 2500.00 30 04/13/01 3107528 PS TROPHIES 8 AWARDS 8.00 31 04/13/01 3107529 RAY O'HERRON COMPANY, INC. 184.14 32 04/13/01 3107530 MARIAN C. RUGE 165.86 33 04/13/01 3107531 SIRCHIE FINGER PRINT LABORATORIES INC 39.39 34 04/13/01 3107532 MARILEE A. SMITH, PSY.D. 320.00 35 04/13/01 3107533 TODDY'S 97.20 36 04/13/01 3107534 U.S. BANCORP '/1 101.29 37 04/13/01 3107535—��xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ` O W, xxxxxxxxxxxxx 38 04/13/01 3107536 VERIZON WIRELESS 604.98 39 04/13/01 3107537 WALDENBOOKS 25.60 40 04/13/01 3107538 CHERYL L. WEINMEISTER 48.80 41 04/13/01 3107539 WELD COUNTY REVOLVING FUND 638.51 Totals 40396.84 No Check Register(s) Deleted Hello