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Home My WebLink About20001283.tiff WELL COUNTY WARRANT REGISTER AS OF: May 17, 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 eight pages, and dated May 15 and 16, 2000; and that payments should Le to the respective vendors listed in the amount set opposite their names, with the total amount of 85, .0 '. Dated this 17th day of May, 2000. N " PAy• ••~.pV Direct r, inaance and Administration :: 4..".• � t•.... =9 DONNA J. SUBSCRIBED AND SWO? _ .fl W W a his 17th day of May, 2000. ,4/••.... .. pQ` -' pF p My Commission Expires: MyCom/srinn&pins MO141004 Notary Public * * * * * * * * 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 $85,22450. Dated this 17th day of May, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO DO Lr ATTEST LiddiI'sJ!: 4 et , 'Barbara J. eyer, Chair r 'V Veld County Clerk to th:�.g; e i 7/ ° `J -- r_� j. J. node, Pro-Tern BY: p' Deputy Clerk to the Boar 41 H V 4- C 7 -- - �✓ George '. li antes :Dale ICDa9 . Hall Abq disdAYN, 1[K Glenn'4Vaad 2000-1283 Check I Control: FX000001 Weld County IDate: 05-15-2000. Register Account Number: 8012700864 915 10th Street Time: 15:22:27' Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Re g. Id 00013 Printed On 05-15-2000 At 15:20:04 By: Donna Bechler Item # DATE VCHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 05/15/2000 9017264 Colleen F Schott-Nava 37.00 Public Welfare Administration 2 05/15/2000 9017265 Phyllis M Youngman 140.00 Public Welfare Administration Totals 177.00 No Check Register(s) Deleted Check. I Control: PR000002 Weld County I Date: 05-15-2000 Register Account Number: 8012700864 915 10th Street :Time: 15:25:14 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version.7-3.1 Printed By: Donna Bechler Payroll Reg. Id 00015 Printed On 05-15-2000 At 15:23:28 By: Donna Bechier Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 05/15/2000 0017263 Hubert Jr. Anderson 1201.58 Library Support Services Totals 1201.58 No Check Register(s) Deleted Check I Control: BW000001 Weld County 'Date: 05-15-2000.1 Register. Account Number: 8012700848 915 10th Street Time: 15:27:40 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00018 Printed On 05-15-2000 At 15:26:24 By: Donna Bechier Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/15/00 3088778 AG JOURNAL 32.00 2 05/15/00 3088779 BOOA-GALEY LANDSCAPE CONSTRUCTION 3400.00 3 05/15/00 3088780 BRATTON'S OFFICE CITY, INC. 113.00 4 05/15/00 3088781 RUSS BROWN 40.00 5 05/15/00 3088782 C AND J MARKET AND DELI 146.40 6 05/15/00 3088783 CINTAS CORPORATION 133.87 7 05/15/00 3088784 COLORADO STATE UNIVERSITY 250.00 8 05/15/00 3088785 GREELEY ELECTRIC REPAIR INC. 160.63 9 05/15/00 3088786 GREELEY WINNELSON COMPANY 220.32 10 05/15/00 3088787 KING OLDS - GMC SUBARU 18234.00 11 05/15/00 3088788 LOPIANO'S CATERING 359.85 12 05/15/00 3088789 MARKLEY OFFICE CONCEPTS INC 503.40 13 05/15/00 3088790 MAVRON, INC 11258.00 14 05/15/00 3088791 SANDRA MEIER 40.00 15 05/15/00 3088792 MIRROR IMAGE TECHNOLOGIES, INC 42.50 16 05/15/00 3088793 MOUNTAIN VIEW FIRE PROTECTION DISTRICT 250.00 17 05/15/00 3088794 NEWCO INC 318.11 18 05/15/00 3088795 OFFEN ACE HARDWARE 89.16 19 05/15/00 3088796 PHYSICIANS SALES & SERVICE 27.30 20 05/15/00 3088797 MALLORI REITZ 40.00 21 05/15/00 3088798 SHEEP MAGAZINE 19.00 22 05/15/00 3088799 KEN SIGLEY 50.26 23 05/15/00 3088800 TARGET 67.85 24 05/15/00 3088801 VOGEL WEST INC. / DIAMOND VOGEL PAINTS 515.18 25 05/15/00 3088802 WASTE NOT RECYCLING 235.00 26 05/15/00 3088803 WELD COUNTY REVOLVING FUND 15.00 Totals 36560.83 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 05-16-2000 Register Account Number: 8012700864 915 10th Street Time: 16:25:40 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00014 Printed On 05-16-2000 At 16:24:09 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 05/16/2000 9017267 Pamela N Smith 25.00 Environmental Protection 2 05/16/2000 9017268 Kim A Fliethman 20.00 Sheriff Administration 3 05/16/2000 9017269 Margaret A Smith 143.43 Elections and Registration 4 05/16/2000 9017270 Michelle L Busch 320.00 Ambulance Services 5 05/16/2000 9017271 Pasquale Persichino 209.30 Personnel Services 6 05/16/2000 9017272 John B Cooke 190.00 Sheriff Administration 7 05/16/2000 9017273 Linda K Talmadge-Luna 120.75 Family Educational Network WC 8 05/16/2000 9017274 Patryce S Engel 176.00 District Attorney 9 05/16/2000 9017275 Nancy Sanchez 350.00 Employment Services 10 05/16/2000 9017276 Doreen E Smith 124.46 Public Welfare Administration 11 05/16/2000 9017277 Karen M Richardson 144.67 IV-D Administration 12 05/16/2000 9017278 Lory L. Villumsen-Secher 219.70 Public Welfare Administration 13 05/16/2000 9017279 Carmel McDermott 151.31 Public Welfare Administration 14 05/16/2000 9017280 Sheilah Lynne Gothier 280.00 Public Welfare Administration Totals 2474.62 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 05-16-2000 Register Account Number: 8012700830 915 10th Street Time: 16:27:39 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 00012 Printed On 05-16-2000 At 16:26:48 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/16/00 1005531 NORTHERN COLORADO PAPER INC. 208.39 2 05/16/00 1005532 U S WEST COMMUNICATIONS 76.93 Totals 285.32 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 05-16-2000 Register Account Number: 8012700864 915 10th Street Time: 16::.29:20. Report Bank Name: Weld County Treasurer Greeley, CO 80631 .Page: . . 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00015 Printed On 05-16-2000 At 16:28:27 By: Donna Bechier Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 05/16/2000 8017281 Marina Ramirez 45.50 Buildings and Grounds 2 05/16/2000 8017282 Linda T Aragon 158.50 IV-D Administration 3 05/16/2000 8017283 Edna L Mata 39.97 Copy, Supply and Mail 4 05/16/2000 8017284 Vilma Fierro 46.50 Public Welfare Administration 5 05/16/2000 8017285 Patryce S Engel 176.00 District Attorney 6 05/16/2000 8017286 Tommie Rosales 100.00 Maintenance Support Division Totals 566.47 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 05-16-2000. ' Register - - Account Number: 8012700848 915 10th Street Time: 16:32:44 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 05-16-2000 At 16:31:08 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 05/16/00 3088804 AAA TRAVEL AGENCY 650.00 2 05/16/00 3088805 AGLAND, INC 136.28 3 05/16/00 3088806 AIMS COMMUNITY COLLEGE 120.00 4 05/16/00 3088807 ALBRAYCO LABORATORIES 465.00 5 05/16/00 3088808 ALL PET ANIMAL CLINIC 63.00 6 05/16/00 3088809 BANKCARD CENTER 135.70 7 05/16/00 3088810 JILL BOSHINSKI 170.00 8 05/16/00 3088811 BRATTON'S OFFICE CITY, INC. 48.48 9 05/16/00 3088812 BRAUN IND INC 35.49 10 05/16/00 3088813 LAURA CARVER 170.00 11 05/16/00 3088814 CINTAS CORPORATION 244.51 12 05/16/00 3088815 CITY OF GREELEY 39.25 13 05/16/00 3088816 CONNECTING POINT 37.50 14 05/16/00 3088817 COPELCO CAPITAL, INC 8472.61 15 05/16/00 3088818 DEEP ROCK NORTH 93.21 16 05/16/00 3088819 ESA INC 618.92 17 05/16/00 3088820 NEAL H. FELLERS, MD 110.00 18 05/16/00 3088821 GENERAL HEATING & AIR CONDITIONING 1525.00 19 05/16/00 3088822 J. ANGEL GOMEZ, DDS 450.00 20 05/16/00 3088823 GRAY OIL COMPANY INC, / T J'S EXPRESS 161.50 21 05/16/00 3088824 GRAYBAR ELECTRIC COMPANY 2147.90 22 05/16/00 3088825 CARMEN HAINES 324.60 23 05/16/00 3088826 WENDY HARRISON 116.82 24 05/16/00 3088827 HOME DEPOT 179.48 25 05/16/00 3088828 JUDITH K. HOYT 110.10 26 05/16/00 3088829 JAMES T. JIRICEK 181.48 27 05/16/00 3088830 KANOX 14.40 28 05/16/00 3088831 KINKO'S 15.00 29 05/16/00 3088832 LASON COMPAMY 14723.00 30 05/16/00 3088833 LEWIS PAPER PLACE 109.50 31 05/16/00 3088834 MCI TELECOMMUNICATIONS 2149.32 32 05/16/00 3088835 REBECCA MCMAHAN 65.58 33 05/16/00 3088836 MIKE'S CAMERA 18.45 34 05/16/00 3088837 NETWORK OF EMPLOYERS FOR TRAFFIC SAFETY (NETS 42.50 35 05/16/00 3088838 NEXTEL COMMUNICATIONS 255.09 36 05/16/00 3088839 NOODLE SOUP 41.00 37 05/16/00 3088840 NORTHERN COLORADO PAPER INC. 243.80 38 05/16/00 3088841 OTTEM ELECTRONICS, INC 90.00 39 05/16/00 3088842 PERIGON MEDICAL DISTRIBUTION CORP 1275.15 40 05/16/00 3088843 LAWRENCE C. PERSON 96.08 41 05/16/00 3088844 PIZZA STREET 20.66 42 05/16/00 3088845 PMX MEDICAL SPECIALTY PRODUCT DISTRIBUTION 604.14 43 05/16/00 3088846 PRECISION DATA PRODUCTS 734.03 44 05/16/00 3088847 PRYOR RESOURCES INC 161.90 45 05/16/00 3088848 SYLVIA QUIRARTE 25.86 46 05/16/00 3088849 STANLEY J. SADUSKY, JR 68.02 ' 47 05/16/00 3088850 SAM'S CLUB 18-8147 966.36 48 05/16/00 3088851 SCHAEFER ENTERPRISES INC 231.32 49 05/16/00 3088852 JERRY L. SCOBY 117.73 50 05/16/00 3088853 SEARLE AND COMPANY 490.00 51 05/16/00 3088854 SIEMENS ROLM 460.00 05/16/00 3088855 SIRCHIE FINGER PRINT LABORATORIES INC 649.11 53 05/16/00 3088856 SPRING CREEK ELECTRIC INC 714.09 i Check Control: BW000001 Weld County Date: 05-.16-2000. Register Account Number: 8012700848 915 10th Street Time: 16:32:44. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page:. 2I Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 05/16/00 3088857 SUPERIOR TOWING 1000.00 55 05/16/00 3088858 TROY E. SWAIN 92.46 56 05/16/00 3088859 TODDY'S 621.63 57 05/16/00 3088860 U S WEST COMMUNICATIONS 60.96 58 05/16/00 3088861 UNITED PARCEL SERVICES 55.25 59 05/16/00 3088862 UTILIQUEST 156.75 60 05/16/00 3088863 J.L. VANMETER 26.87 61 05/16/00 3088864 WELD COUNTY REVOLVING FUND 35.00 62 05/16/00 3088865 WELDCO'S SENIOR COORDINATORS INC 341.94 63 05/16/00 3088866 RUTH WEST 232.41 64 05/16/00 3088867 LEE WILLIAMS 124.44 65 05/16/00 3088868 WINONA'S DELI INC 22.05 Totals 43958.68 No Check Register(s) Deleted i Hello