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Home My WebLink About20001711.tiff WELL COUNTY WARRANT REGISTER AS OF: July 12, 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 Regn:,ters, numbering nine pages, and dated Dully 10 and 11, 2000; and that payments shou Lii be to the respective vendors listed in the amount set opposite their names, with the iota I amount o'' $37q,30 . 9. Dated this 12th day of July, 2000. s t i Q Director, unance and Administration .• ...... ••• •,e�i : 2l DONNA J. SUBSCRIBED AND SWO r; \YllikeRtiil vi l'- Inc. his 12th day of July, 2000. •,,,;„7--...... •. ---,i1/4%-4,1 OFco -° : My Commission Expires: My Commission Eipim April 10,2004 1 / / Notary Rabble * * * We, the Board of County Commissioners of Weld County, Colorado, hereby ap-?rove the claims as set north above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $370,304.69. Dated dill 12th day of July, 200th BOARD OF COUNTY COMMISSIONER:% `W ELDD COUNTY, 'COLORADO ATTEST: LI " a� /Barbara J. —1 . eyer, Chair Wald County Clerk to the It o. d V, ' 9�O -..." v I. I , renle, Pro-Tern n-: - I/. / i- s ii.�: f±a. �� a� II 7.Z Deputy Clerk to the Ito, //p� ,Y�\\a ,! '��'' ®�/ N -\) 11E. Baxter Dale K.,Hall 1-eilil04 Glenn `leas: ------ 2000-1711 Check Control: BL000001 Weld County Date: 07-10-2000 Register Account Number: 8012700830 915 10th Street Time: 15:19:16 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 00011 Printed On 07-10-2000 At 15:14:47 By: Donna Bechler Item If DATE CHECK NUMBER PAYEE AMOUNT 1 07/10/00 1005711 PETER DAVISON 400.00 2 07/10/00 1005712 GALE RESEARCH 816.36 3 07/10/00 1005713 GRANDMA'S HERBS 21.55 4 07/10/00 1005714 INFO USA 545.00 5 07/10/00 1005715 THOMAS T BEELER, PUBLISHER 76.79 6 07/10/00 1005716 MARGARET WITWER 144.82 Totals 2004.52 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 07-10-2000 Register Account Number: 8012700848 915 10th Street Time: 15:21:48 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1. . Printed By: Donna Bechler Weld County, Colorado Reg. Id 00019 Printed On 07-10-2000 At 15:20:03 By: Donna Bechler It DATE CHECK NUMBER PAYFF AMOUNT 1 07/10/00 3091602 AGLAND, INC 39819.79 2 07/10/00 3091603 ALLSTAR FIRE EQUIPMENT 73.35 3 07/10/00 3091604 AMERICAN DIETETIC ASSOCIATION 500.00 4 07/10/00 3091605 VIOLA J. ARAGON 36.60 5 07/10/00 3091606 BRATTON'S OFFICE CITY, INC. 153.14 6 07/10/00 3091607 C AND J MARKET AND DELI 40.50 7 07/10/00 3091608 LINDA S. CARLSON 40.46 8 07/10/00 3091609 MARIA CAVAZOS 52.77 9 07/10/00 3091610 CENTRAL WELD COUNTY WATER DISTRICT 53.90 10 07/10/00 3091611 OTONOEL CERDA 128.00 11 07/10/00 3091612 CINTAS CORPORATION 169.98 12 07/10/00 3091613 CJ PRINTING INCORPORATED 190.90 13 07/10/00 3091614 HELEN CLARK 50.00 14 07/10/00 3091615 COLORADO CPR ASSOCIATION 114.00 15 07/10/00 3091616 COLORADO PUBLIC HEALTH ASSOCIATION 110.00 16 07/10/00 3091617 COMPAQ COMPUTER CORPORATION 33499.00 17 07/10/00 3091618 CORRECTIONAL FOOD SERVICE MANAGEMENT 37.50 18 07/10/00 3091619 CORRECTIONAL MANAGEMENT INC 1085.40 19 07/10/00 3091620 D.T.1., INC 1800.00 20 07/10/00 3091621 EASTMAN KODAK COMPANY 682.02 21 07/10/00 3091622 FAMILY PHYSICIANS OF WINDSOR 57.00 22 07/10/00 3091623 FEDERAL EXPRESS CORPORATION 28.34 23 07/10/00 3091624 GREELEY CENTER FOR INDEPENDENCE, INC 60.00 24 07/10/00 3091625 GREELEY LOCK AND KEY 93.97 25 07/10/00 3091626 MARJORIE GRIEK 144.19 26 07/10/00 3091627 FLORENCE HARRINGTON 721.98 27 07/10/00 3091628 FRANK B. HEMPEN JR 384.89 28 07/10/00 3091629 DEBORAH HOFFELT 147.93 29 07/10/00 3091630 INDIVIDUAL AND GROUP THERAPY SERVICES 2340.00 30 07/10/00 3091631 JAX INC MERCANTILE CO 1221.60 31 07/10/00 3091632 JEROME COMPANY 33.39 32 07/10/00 3091633 JOHNSON 8 SMITH LLLP 100.00 33 07/10/00 3091634 CAROL KORGAN 44.84 34 07/10/00 3091635 DEBORAH KOURY 8.54 35 07/10/00 3091636 VICKY D. KRIZAN 40.26 36 07/10/00 3091637 LAFARGE NORTHERN, INC 16417.99 37 07/10/00 3091638 CARY LAMBERT 24.00 38 07/10/00 3091639 LOVELAND STEAM LAUNDRY 318.70 39 07/10/00 3091640 EDUAROD MADRID, JR 6.00 40 07/10/00 3091641 REBECCA MCMAHAN 45.45 41 07/10/00 3091642 RUTHANN MENDEZ 75.03 42 07/10/00 3091643 LORENE MURPHY 122.31 43 07/10/00 3091644 LAURA NELSON 130.85 44 07/10/00 3091645 NORTH COLORADO EMERGENCY PHYSICIANS, P.C. 1300.00 45 07/10/00 3091646 NORTHERN ARMORED SERVICE, INC. 95.04 46 07/10/00 3091647 OFFEN ACE HARDWARE 94.74 47 07/10/CC 3091648 JUSTIN OLTMAN 16.00 48 07/10/00 3091649 TERESA R. PEREA 136.34 49 07/10/00 3091650 DOROTHY M. PEREZ 76.25 50 07/10/00 3091651 JAMES PIERCE 36.00 51 07/10/00 3091652 LINDA E. PIPER 66.75 52 07/10/00 3091653 PMX MEDICAL SPECIALTY PRODUCT DISTRIBUTION 815.24 53 07/10/00 3091654 QUARTERMASTER 239.55 I Check Control: BW000001 Weld County Date: 07-10-2000 Register Account Number: 8012700848 915 10th Street Time: 15:21:48 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 07/10/00 3091655 SAFEWAY 6.30 55 07/10/000 3091656 SA,At 2.59 56 07/10/00 3091657 EVANGELINE T. SANDOVAL 20.74 57 07/10/00 3091658 SCHAEFER ENTERPRISES INC 252.59 58 07/10/00 3091659 SECURITY ALARM SYSTEMS INC D/B/A DICTOGUARD S 150.00 59 07/10/00 3091660 SENOR JALAPENO 40.00 60 07/10/00 3091661 PAMELA N. SMITH 70.00 61 07/10/00 3091662 MARILEE A. SMITH, PSY.D. 240.00 62 07/10/00 3091663 SPORTS ILLUSTRATED 596.40 63 07/10/00 3091664 SPRINT 266.82 64 07/10/00 3091665 SUICIDE EDUCATION & SUPPORT SERVICES 2150.00 65 07/10/00 3091666 TARGET 119.76 66 07/10/00 3091667 THE GREELEY DAILY TRIBUNE 521.70 67 07/10/00 3091668 THE NEWS 130.00 68 07/10/00 3091669 THE VILLA AT GREELEY, INC. 129697.10 69 07/10/00 3091670 TIME 599.55 70 07/10/00 3091671 TODDY'S 8.24 71 07/10/00 3091672 UNITED STATES POSTAL SERVICE 13799.57 72 07/10/00 3091673 UTILIQUEST 114.00 73 07/10/00 3091674 VERIZON WIRELESS 5576.39 74 07/10/00 3091675 WIGGINS TELEPHONE ASSOCIATION 257.03 75 07/10/00 3091676 KAYE A. WRIGHT 127.30 Totals 258826.56 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 07-11-2000 Register Account Number: 8012700848 915 10th Street Time: 15:33:16 Report Bank Name: Weld County Treasurer Greeley, CO 80631 I Page: I Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00005 Printed On 07-11-2000 At 15:24:59 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 07/11/00 3091677 AAA TRAVEL AGENCY 335.00 2 07/11/00 3091678 ABC LEGAL MESSENGERS, INC 10.00 3 07/11/00 3091679 AGLAND, INC 17.14 4 07/11/00 3091680 AIMS COMMUNITY COLLEGE 340.00 5 07/11/00 3091681 ANNA'S ALTERATIONS 218.70 6 07/11/00 3091682 FRANK BALL 10.00 7 07/11/00 3091683 BIO-RAD DIGILAB DIVISION 2595.00 8 07/11/00 3091684 BLACKJACK PIZZA 26.00 9 07/11/00 3091685 BLUE SKY PROMOTIONS 794.50 10 07/11/00 3091686 JUDI BOECK 495.00 11 07/11/00 3091687 BRATTON'S OFFICE CITY, INC. 32.50 12 07/11/00 3091688 JILL E. BURCH 86.61 13 07/11/00 3091689 SARAH A. CHACON 75.00 14 07/11/00 3091690 COMPUTER SYSTEMS DESIGNS COMPANY 4518.48 15 07/11/00 3091691 CONOCO, INC 86.83 16 07/11/00 3091692 CORRECTIONAL FOOD SERVICE MANAGEMENT 39825.63 17 07/11/00 3091693 DAILY SENTINEL 417.03 18 07/11/00 3091694 DARBY INSTITUTIONAL SUPPLY 1353.94 19 07/11/00 3091695 DELTA COUNTY INDEPENDENT 58.50 20 07/11/00 3091696 STEPHEN FOSTER 25.00 21 07/11/00 3091697 GALL'S INC 46.94 22 07/11/00 3091698 GARNSEY AND WHEELER COMPANY 1536.23 23 07/11/00 3091699 MELOUEADES GONZALEZ 25.00 24 07/11/00 3091700 GRAYBAR ELECTRIC COMPANY 135.82 25 07/11/00 3091701 GREELEY ROTARY CLUB 255.00 26 07/11/00 3091702 HAWORTH, INC 360.96 27 07/11/00 3091703 EDWIN J. HERRING 77.62 28 07/11/00 3091704 CLAYTON HOLMES 70.00 29 07/11/00 3091705 JUDITH K. HOYT 121.70 30 07/11/00 3091706 DAN HUERTER 982.60 31 07/11/00 3091707 CHARLES C. JACK 165.31 32 07/11/00 3091708 STANLEY G. JANTZ 16.47 33 07/11/00 3091709 THERESA KELLER-AMAYA 75.00 34 07/11/00 3091710 KEY BUSINESS MACHINES 370.00 35 07/11/00 3091711 STEVE D. KNOPP 112.00 36 07/11/00 3091712 LONGS DRUGS STORE 29.96 37 07/11/00 3091713 LOVELAND STEAM LAUNDRY 87.45 38 07/11/00 3091714 LOWELL-PAUL FARM DAIRY, INC. 2756.60 39 07/11/00 3091715 GAVIN C. MCWHORTER 570.00 40 07/11/00 3091716 MERRICK ENGINEERS & ARCHITECTS 18254.07 41 07/11/00 3091717 MIRROR IMAGE TECHNOLOGIES, INC 28.01 42 07/11/00 3091718 NELSON OFFICE SUPPLY INC 159.05 43 07/11/00 3091719 NORTH WELD COUNTY WATER DISTRICT 16.00 44 07/11/00 3091720 NORTHERN ARMORED SERVICE, INC. 1316.52 45 07/11/00 3091721 MIKE ORNELAS 20.00 46 07/11/00 3091722 LAWRENCE C. PERSON 111.63 I 47 07/11/00 3091723 PRO REALTY, INL 1666.00 I 48 07/11/00 3091724 LINDA QUADE 50.86 I 49 07/11/00 3091725 REXOCO 1002.04 I 50 07/11/00 3091726 SAFEWAY 348.90 51 07/11/00 3091727 SCHAEFER ENTERPRISES INC 268.12 52 07/11/00 3091728 TANYA I_ SCHNEIDER 119.56 53 07/11/00 3091729 JERRY L. SCOBY 99.43 I Check Control: BW000001 Weld County Date: 07-11-2000 i Register Account Number: 8012700848 915 10th Street Time: .15:33:161 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado - - - 54 07/11/00 3091730 SIRCHIE FINGER PRINT LABORATORIES INC 206.04 55 07/11/00 3091/551 DEREK SISNEROS 65.00 56 07/11/00 3091732 CINDY STONEKING 111.63 57 07/11/00 3091733 JULIE STREETER 75.00 58 07/11/00 3091734 SUNFLOWER WEST FLOOR COVERINGS LLC 125.00 59 07/11/00 3091735 SUPERIOR TOWING 123.20 60 07/11/00 3091736 ALLAN TAYLOR 70.00 61 07/11/00 3091737 ELIZABETH TEAL 24.49 62 07/11/00 3091738 TEXACO .85 63 07/11/00 3091739 NENG THAO 363.00 64 07/11/00 3091740 THE GREELEY DAILY TRIBUNE 1920.39 65 07/11/00 3091741 TOWN OF HUDSON 48.75 66 07/11/00 3091742 L.A. TURNER 400.00 67 07/11/00 3091743 TWENTY NINTH STREET INVESTMENT 616.00 68 07/11/00 3091744 VINTAGE CORPORATION 246.00 69 07/11/00 3091745 DONALD D. WARDEN 656.01 70 07/11/00 3091746 WELD COUNTY REVOLVING FUND 1241.27 71 07/11/00 3091747 LEE WILLIAMS 147.93 72 07/11/00 3091748 WRIGHT LINE INCORPORATED 1159.37 73 07/11/00 3091749 ZETOR TRACTOR 8 EQUIPMENT 4110.00 Totals 94285.64 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 07-11-2000 Register Account Number: 8012700830 915 10th Street :Time: 15:37:49. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechier Weld County Library District Reg. Id 00003 Printed On 07-11-2000 At 15:35:22 By: Donna Bechler tent ti DATE CHECK NUMBER PAYEE AMOUNT 1 07/11/00 1005717 AGLL - AKA HERITAGE QUEST 12.75 2 07/11/00 1005718 BAKER & TAYLOR, INC. 56.00 3 07/11/00 1005719 FIRST CLASS SECURITY SYSTEMS 225.00 4 07/11/00 1005720 GREELEY ROTARY CLUB 255.00 5 07/11/00 1005721 JOHNSTOWN BREEZE 20.00 6 07/11/00 1005722 KENNEDY AND COE, LLC 500.00 7 07/11/00 1005723 QUICKSILVER ELECTRICAL 125.00 8 07/11/00 1005724 SWEET LAWN & LANDSCAPE 184.00 9 07/11/00 1005725 UNITED POWER, INC 248.32 Totals 1626.07 No Check Register(s) Deleted I Check Control: FX000001 Weld County Date; 07-11-2000 Register Account Number: 8012700864 915 10th Street Time: 15:46:06 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1, Printed By: Donna Bechler Flexible Benefits Reg. Id 00005 Printed On 07-11-2000 At 15:45:27 By: Donna Bechler item NUMBER PAYEE DEPARTMENT C1111» 07/11/2000 9017812 Thomas J Ouamaen .w 3624.99 District Attorney 2 07/11/2000 9017813 Steve Moreno 195.00 County Clerk 3 07/11/2000 9017814 Betty Martinez 113.99 Family Educational Network WC 4 07/11/2000 9017815 Linda Goff 85.44 Public Welfare Administration 5 07/11/2000 9017816 Sterling R Geesaman 112.00 North Jail Complex 6 07/11/2000 9017817 Margee Johnson 13.84 Human Services Administration 7 07/11/2000 9017818 Jewel R Vaughn 46.30 Personnel Services 8 07/11/2000 9017819 Lawrence B Rodriguez 103.98 Assessor 9 07/11/2000 9017820 Judy A Griego 617.30 Public Welfare Administration 10 07/11/2000 9017821 Sonia Rodriguez 400.00 Employment Services 11 07/11/2000 9017822 Theresa Keller-Amaya 750.00 Family Educational Network WC 12 07/11/2000 9017823 Cyndy L Giauque 374.30 County Attorney 13 07/11/2000 9017824 Sandra K Hasch 81.90 Area Agency on Aging 14 07/11/2000 9017825 Julia F Taylor 72.00 Library Support Services 15 07/11/2000 9017826 Maria G Martinez 365.00 IV-D Administration 16 07/11/2000 9017827 Sylvia Flores 300.00 Public Welfare Administration Totals 7256.04 No Check Register(s) Deleted Check Control: PR000002 Weld County Date: 07-11-2000. Register Account Number: 8012700864 915 10th Street Time: 15:48:56 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Payroll Reg. Id 00003 Printed On 07-11-2000 At 15:48:05 By: Donna Bechler item A DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/11/2000 0017810 Nanette J. Vander Kooi 1659.64 Area Agency onAging 2 07/11/2000 0017811 David C Yurchick 2886.22 Sheriff's Operations Totals 4545.86 No Check Register(s) Deleted I ' Check Control: FX000001 Weld County Date: 07-11-2000 Register Account Number: 8012700864 915 10th Street Time: 15:51:07 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1.`. Printed By: Donna Bechler Flexible Benefits Reg. Id 00006 Printed On 07-11-2000 At 15:50:29 By: Donna Bechler DEPARTMENT i Tem # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 07/11/2000 8017828 M,,^ Peter A. Ambrose 50.00 Missile Site Park 2 07/11/2000 8017829 Sterling R Geesaman 56.00 North Jail Complex 3 07/11/2000 8017830 Sterling R Geesaman 56.00 North Jail Complex 4 07/11/2000 8017831 Sterling R Geesaman 86.00 North Jail Complex 5 07/11/2000 8017832 Sterling R Geesaman 86.00 North Jail Complex 6 07/11/2000 8017833 Mary L. Burson 569.50 IV-D Administration 7 07/11/2000 8017834 Julie Streeter 78.00 Family Educational Network WC 8 07/11/2000 8017835 Sally P. Olterman 96.00 Sheriff's Operations 9 07/11/2000 8017836 Kenneth E Poncelow 594.50 North Jail Complex 10 07/11/2000 8017837 Julia F Taylor 88.00 Library Support Services Totals 1760.00 No Check Register(s) Deleted I I Hello