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Home My WebLink About20002895 WELD COUNTY WARRANT REGISTER AS OF: November 15, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven Check Registers, numbering nine pages, and dated November 13 and 14, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $254,929. . 7d this 5th day of November, 2000. Director, Finance and �nistration O r 'tp`•. 2 DONNA J. 1 BECHLER SUBSCRIBED AND SWORN `. ....4);:- efore me }si 5th day of November, 2000. 7•••........• ° ..- •.� F CW-0e-` My Commission Expires: Nrca.e/rskN Expires Apil10.2004 411-del%9 4- Notary Publ. I $ $ $ 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 $254,929.22. Dated this 15th day of November, 2000. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, COLO DO ATTEST:seta :4e 'I i i-.l� c ia_a_.— ,t / /7 ) k� a% Barbara/Kirkmeyer, C air (� Weld County Clerk to tB. Y� / • : -. Q,tfv / %,,.►-- �/ � v'� Pry„� M.J. Ile, Pro-Tern Deputy Clerk to the B N \ ' George E. Baxteer J CAS�� L Dale . Ha 11 L Glenn Vaa 2000-2895 Check Control: BL000001 Weld County (Date: 11-13,-'.2000- Register Account Number: 8012700830 915 10th Street Time. 15:38:57 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 00005 Printed On 11-13-2000 At 15:37:48 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/13/00 1006166 GROLIER EDUCATIONAL CORPORATION 29.90 Totals 29.90 No Check Register(s) Deleted Check Control: PR000002 Weld County Date 11-13-2000': Register - Account Number: 8012700864 915 10th Street Time: 15:41:44: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 version 7-3.1 Printed By: Donna Bechler Payroll Reg. Id 00007 Printed On 11-13-2000 At 15:40:25 By: Donna Bechler Item if DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/15/2000 0019345 Mark Crow 306.42 Client Payroll Pool 2 11/15/2000 0019346 John Gonzales 306.42 Client Payroll Pool 3 11/15/2000 0019347 Jeanne Jaeger 379.79 Client Payroll Pool 4 11/15/2000 0019348 Daniel J Riley 379.78 Client Payroll Pool 5 11/15/2000 0019349 David Riley 306.42 Client Payroll Pool 6 11/15/2000 0019350 James N Rossett 20.50 Client Payroll Pool 7 11/15/2000 0019351 Adam L. Soto 306.41 Client PayroLL Pool 8 11/15/2000 0019352 Ruben Tapia 304.41 Client Pap nll Pool Totals 2312.15 No Check Register(s) Deleted I Check Control: BW000001 Weld County Date: 11-13.2000 Register Account Number: 8012700848 915 10th Street Time: 15:45:11 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00011 Printed On 11-13-2000 At 15:43:20 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/13/00 3098890 ILENE BEAN 20.00 2 11/13/00 3098891 C & F FOOD STORES, INC 36.47 3 11/13/00 3098892 GWEN CERETTO 175.68 4 11/13/00 3098893 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 72.55 5 11/13/00 3098894 COLORADOAN 1681.19 6 11/13/00 3098895 COMBINED TACTICAL SYSTEMS 272.98 7 11/13/00 3098896 CHARLES J. CONNELL 316.15 8 11/13/00 3098897 FEDERAL EXPRESS CORPORATION 22.22 9 11/13/00 3098898 FISHER HEALTHCARE 1037.27 10 11/13/00 3098899 GRAY BROTHERS TRASH SERVICE 45.00 11 11/13/00 3098900 GREELEY HOUSING AUTHORITY 53339.77 ' 12 11/13/00 3098901 HATTON INDUSTRIES 10284.35 13 11/13/00 3098902 BRANDY HEIN 20.00 14 11/13/00 3098903 JENSEN ARMS CO 272.90 15 11/13/00 3098904 DIANE JEWELL 32.03 16 11/13/00 3098905 JAMES T. JIRICEK 298.24 17 11/13/00 3098906 JOHN ELWAY NISSAN 104TH 48000.00 18 11/13/00 3098907 KEN'S CAMERA, INC. 191.70 19 11/13/00 3098908 KINKO'S 84.20 20 11/13/00 3098909 CINDY A. KRONAUGE 1562.50 21 11/13/00 3098910 LESLEE SCOTT, INC 7567.94 22 11/13/00 3098911 MANTEK 1083.25 23 11/13/00 3098912 PATRICIA MCCLAIN 21.96 24 11/13/00 3098913 REBECCA MCMAHAN 37.50 25 11/13/00 3098914 MESA MOVING & STORAGE 670.50 26 11/13/00 3098915 NELSON OFFICE SUPPLY INC 236.00 27 11/13/00 3098916 NEW HORIZONS COMPUTER LEARNING CENTER 1499.00 28 11/13/00 3098917 NORTH COLORADO EAR, NOSE & THROAT 681.25 29 11/13/00 3098918 NORTH WELD COUNTY WATER DISTRICT 16.00 30 11/13/00 3098919 TERESA R. PEREA 89.06 I 31 11/13/00 3098920 POSITIVE PROMOTIONS 70.58 I 32 11/13/00 3098921 PS TROPHIES & AWARDS 64.00 33 11/13/00 3098922 QUICK CARE 60.00 34 11/13/00 3098923 SYLVIA QUIRARTE 111.33 35 11/13/00 3098924 REXOCO 20.00 36 11/13/00 3098925 MARLO T. RHEA 220.00 37 11/13/00 3098926 MARY JO ROATH 64.66 38 11/13/00 3098927 ROCKY MOUNTAIN MICROSCOPE CORPORATION 145.00 39 11/13/00 3098928 MARIAN C. RUGE 115.35 40 11/13/00 3098929 BEATRIZ A. SAENZ 66.80 , 41 11/13/00 3098930 SAM'S CLUB 18-8147 374.27 42 11/13/00 3098931 ALLYSON SANGER 95.77 43 11/13/00 3098932 KATHRYN SEILER 16.53 44 11/13/00 3098933 SOUTH WELD SUN 1041.15 45 11/13/00 3098934 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1534.40 46 11/13/00 3098935 SUPERIOR TOWING 146.00 47 11/13/00 3098936 MABEL TAPIA 107.36 48 11/13/00 3098937 THRIFTY CAR RENTAL 165.70 49 11/13/00 3098938 TODDY'S 187.59 50 11/13/00 3098939 TOWN OF HUDSON 48.75 51 11/13/00 3098940 TUNDRA SPECIALTIES INC. 117.58 52 11/13/00 3098941 UNITED PARCEL SERVICES 38.09 53 11/13/00 3098942 AURORA M. VERGARA 145.49 Check Control: BW000001 Weld County Date: 11-13-2000 Register Account Number: 8012700848 915 10th Street Time: 15:45:11 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1<. Printed By: Donna Bechler Weld County, Colorado 54 11/13/00 3098943 JERRY WEIL, MD 712.50 55 11/13/00 3098944 WELD COUNTY REVOLVING FUND 263.00 56 11/13/00 3098945 WELD COUNTY TREASURER 23.20 57 11/13/00 3098946 RUTH WEST 71.07 58 11/13/00 3098947 WESTERN COLORADO RADIOLOGIC ASSOCIATES, PC 25.44 59 11/13/00 3098948 WIRELESS ADVANCED COMMUNICATIONS, INC 160.00 60 11/13/00 3098949 AMANDA WOOD 92.57 Totals 135971.84 No Check Gngictnrfcl gelatorl I I Check -` Control: FX000001 Weld County Date: 11-14=2000. Register Account Number: 8012700864 915 10th Street Time: 15:25:33 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1' Version 7.3.1`: Printed By: Donna Deshler Flexible Benefits Reg. Id 00007 Printed On 11-14-2000 At 15:23:57 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/14/2000 9019353 Deborah Drew 317.36 Community Health Services 2 11/14/2000 9019354 Ester G. Rhoads 20.91 Buildings and Grounds 3 11/14/2000 9019355 Donald D Warden 25.00 Finance and Administration 4 11/14/2000 9019356 Pasquale Persichino 170.59 Personnel Services 5 11/14/2000 9019357 Randal Henry Propp 120.20 Elections and Registration. 6 11/14/2000 9019358 Ronald J Broda 122.50 Weed and Pest Control 7 11/14/2000 9019359 Dianne K Stieber 55.00 Buildings and Grounds 8 11/14 nnnn 0019360 Walter J Speckman 30.00 Human Services Administration 9 11/14/2000 9019361 Ronald G Adler 67.50 Trucking 10 11/14/2000 9019362 Monica R Daniels-Mika 927.00 Planning Services 11 11/14/2000 9019363 Cyndy L Giauque 209.95 County Attorney 12 11/14/2000 9019364 Monica R Daniels-Mika 725.00 Planning Services Totals 2791.01 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 11-14-2000.+. Register '. Account Number: 8012700830 915 10th Street Time: 15:28:30 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 00006 Printed On 11-14-2000 At 15:27:49 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/14/00 1006167 AEC ONE STOP GROUP, INC 105.30 2 11/14/00 1006168 BRATTON'S OFFICE CITY, INC. 98.56 3 11/14/00 1006169 FRONT RANGE INTERNET, INC 260.00 4 11/14/00 1006170 GALE RESEARCH 269.52 5 11/14/00 1006171 HOME PLANNERS, LLC 7.47 6 11/14/00 1006172 HOUCHEN BINDERY LTD 106.35 7 11/14/00 1006173 K N ENERGY INC 69.99 8 11/14/00 1006174 L.A.X., INC 15.00 9 11/14/00 1006175 PATRICIA G. LIBERA 33.55 10 11/14/00 1006176 NORTHERN ARMORED SERVICE, INC. 32.40 11 11/14/00 1006177 NORTHERN COLORADO PAPER INC. 109.85 12 11/14/00 1006178 OFFICE DEPOT BUSINESS SERVICES DIVISION 33.94 13 11/14/00 1006179 OXFORD UNIVERSITY PRESS 246.47 14 11/14/00 1006180 GUEST 8.85 15 11/14/00 1006181 GUEST 80.41 16 11/14/00 1006182 ROCKY MOUNTAIN COMPUTER SUPPORT 90.00 17 11/14/00 1006183 SHOWCASES 173.34 18 11/14/00 1006184 UNITED POWER, INC 191.87 19 11/14/00 1006185 WASTE NOT RECYCLING 20.00 20 11/14/00 1006186 WITHER, OLDENBURG, BARRY 8 BEDINFIELD, LLP 880.00 Totals 2832.87 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 11.14.2000: Register Account Number: 8012700864 915 10th Street Time: 15:31:39. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version.7-3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00008 Printed On 11-14-2000 At 15:30:44 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/14/2000 8019365 Pamatee Agens 146.50 Public Welfare Administration 2 11/14/2000 8019366 Mary Ann Forbes 45.00 County Clerk 3 11/14/2000 8019367 Deborah Drew 24.99 Community Health Services 4 11/14/2000 8019368 Jennifer A. Price 86.00 District Attorney 5 11/14/2000 8019369 Jeff Rodriguez 79.00 North Jail Complex 6 11/14/2000 8019370 Daniel F Stapleton 61.50 Centennial Jail 7 11/14/2000 8019371 Daniel F Stapleton 59.50 Centennial Jail '1/14/2000 90'.9372 Michele u 122.00 District Attorney 9 11/14/2000 8019373 Marjorie Rae Caudill 46.50 Public Works Administration 10 11/14/2000 8019374 Ronald J Broda 122.50 Weed and Pest Control 11 11/14/2000 8019375 Bruce R Martin 102.00 Sheriff's Operations 12 11/14/2000 8019376 Nancy I Haffner 146.50 Juvenile Diversion 13 11/14/2000 8019377 Leslie W Wieners 69.00 Sheriff's Operations 14 11/14/2000 8019378 Thomas R Johnston 75.00 Sheriff's Operations 15 11/14/2000 8019379 Ronald G Adler 67.50 Trucking 16 11/14/2000 8019380 Monica R Daniels-Mika 13.00 Planning Services 17 11/14/2000 8019381 Wilber G Purdy 50.00 Motor Grader Division Totals 1316.49 No Check Register(s) Deleted Check Control: 8W000001 Weld County Date: 11-14-2000 Register Account Number: 8012700848 915 10th Street Time: 15:35:16: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1r. Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00012 Printed On 11-14-2000 At 15:33:21 By: Donna Bed-der Item k DATE CHECK NUMBER PAYEE AMOUNT 1 11/14/00 3098950 AIMS COMMUNITY COLLEGE 240.00 2 11/14/00 3098951 ANDERSON PUBLISHING COMPANY 683.46 3 11/14/00 3098952 ASSESSMENT SYSTEMS, INC 45.00 4 11/14/00 3098953 BANKCARD CENTER 1647.88 5 11/14/00 3098954 BEARS CAR WASH AND STORAGE 15.00 6 11/14/00 3098955 BIG R MANUFACTURING AND DISTRIBUTING INC 28380.80 7 11/14/00 3098956 BRATTON'S OFFICE CITY, INC. 6.08 8 11/14/00 3098957 CATERPILLAR '^ SERVICES CORP 8195.88 9 11/14/00 3098958 CINTAS CORPORATION 180.63 10 11/14/00 3098959 CITY OF GREELEY 57.00 11 11/14/00 3098960 COLO COUMMUNITY ACTION DIRECTOR'S ASSOC 250.00 12 11/14/00 3098961 CONNECTING POINT 3288.00 13 11/14/00 3098962 DEEP ROCK NORTH 193.40 14 11/14/00 3098963 DENVER REGIONAL LANDFILL 1806.69 15 11/14/00 3098964 VERMEDA EVANS 209.24 16 11/14/00 3098965 DAREN FORD 9.52 17 11/14/00 3098966 GALL'S INC 130.98 18 11/14/00 3098967 BRYAN GARCIA 50.00 19 11/14/00 3098968 GOODELL MACHINERY & CONSTRUCTION 1000.00 20 11/14/00 3098969 GREELEY OFFICE EQUIPMENT, INC. 182.00 21 11/14/00 3098970 HAWORTH, INC 716.68 22 11/14/00 3098971 HCI COMMUNICATIONS, INC 19.95 23 11/14/00 3098972 CLAYTON HOLMES 83.72 24 11/14/00 3098973 WILLIAM HOOD 9.41 25 11/14/00 3098974 JUDITH K. HOYT 136.95 26 11/14/00 3098975 CHERYL K. JELINEK 59.17 27 11/14/00 3098976 EVA M. JEWELL 397.30 28 11/14/00 3098977 L E. JORDAN 351.97 29 11/14/00 3098978 LA COCINA 200.00 30 11/14/00 3098979 LASON COMPAMY 113.17 31 11/14/00 3098980 MARIPOSA PLANTS INC. 225.00 32 11/14/00 3098981 LINDA K. MARKLEY 81.46 33 11/14/00 3098982 GAVIN C. MCWHORTER 60.00 34 11/14/00 3098983 METROWEST NEWSPAPERS 24.00 35 11/14/00 3098984 ANTHONY MOLOCZNIK 29.00 36 11/14/00 3098985 NEWCO INC 35.53 37 11/14/00 3098986 BERNIE OLIVAS 21.96 38 11/14/00 3098987 SALLY OLTERMAN 129.55 39 11/14/00 3098988 PC WORLD 19.97 40 11/14/00 3098989 LAWRENCE C. PERSON 110.11 41 11/14/00 3098990 PETTY CASH 7.11 42 11/14/00 3098991 KENNETH E. PONCELOW 82.46 43 11/14/00 3098992 PROJECT INTEGRATION 1300.00 44 11/14/00 3098993 GARY L. RATHKE 62.85 45 11/14/00 3098994 JERRY L. SCOBY 113.46 46 11/14/00 3098995 SOCIETY FOR RANGE MANAGEMENT 100.00 47 11/14/00 3098996 SOUTH WELD SUN 170.00 48 11/14/00 3098997 STAMP-KO MANUFACTURING COMPANY 51.35 49 11/14/00 3098998 LAWRENCE E. STEWART 150.00 50 11/14/00 3098999 SUNRISE COMMUNITY HEALTH CENTER 23484.00 51 11/14/00 3099000 CLAUDIA L. TAPIA 89.68 52 11/14/00 3099001 TERMINIX INTERNATIONAL 62.00 53 11/14/00 3099002 THE GREELEY DAILY TRIBUNE 12563.00 I Check " Control: BW000001 Weld County Date: 11-14-2000 Register Account Number: 8012700848 915 10th Street Time: 15:35:16 Report = Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2: Version'.7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 11/14/00 3099003 THE GREELEY DAILY TRIBUNE 2388.91 55 11/14/00 3099004 THE VILLA AT GREELEY, INC. 48.00 56 11/14/00 3099005 DARCY TIGLAS 1000.00 57 11/14/00 3099006 TODDY'S 180.83 58 11/14/00 3099007 UNIVERSITY OF COLORADO AT BOULDER 280.00 59 11/14/00 3099008 VIAWEST INTERNET SERVICES 24.95 60 11/14/00 3099009 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 134.52 61 11/14/00 3099010 WASTE MANAGEMENT OF NORTHERN COLORADO 1545.97 62 11/14/00 3099011 WASTE NOT RECYCLING 235.00 63 11/14/00 1099012 JArfuRI1MF WEINER 15A RA 64 11/14/00 3099013 WELD COUNTY REVOLVING FUND 67.50 65 11/14/00 3099014 WELD COUNTY SCHOOL DISTRICT RE-3(J) 4581.80 66 11/14/00 3099015 WELD FOOD BANK 11328.25 67 11/14/00 3099016 DOUG WIGHAM 70.00 Totals 109674.96 No Check Register(s) Deleted I Hello