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Home My WebLink About20000219 WELD COUNTY WARRANT REGISTER AS OF: January 26, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine Check Registers, numbering eleven pages, and dated January 24 $ 25, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the tota0 amount of $288, 5.09 i D to this 26th day of January, 2000. Dir tor, inance an dl Administration SUJBSCR][IIED AND SWORN TO before me this 26th day of January, 2000. pp�� • kP Y..PU� , My Commission JE1xpires: f o/•• ••••• '%S.-' r ? JEAN D. r r i : GILLINGHAM : i , N �u c 4 ... P_ � ommissron Expires Me My C n h 26,2002 We, the toard 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 -Veld County Treasurer, totaling $288,555,09. Dated this 26th day of January, 2000. BOARD OF COUNTY COMMISSIONERS D COUNTY, COLO \DO ATTEST: 4,41 L1. ... /[ i �� 1�• /_. A B� bara J IY riuneyer, Chair Weld County Clerk to the Ii , rd r"✓J �/� /- 1661 1 ytiS � . y -.__I�I. JrJ. GO!©, Pro-Tern r n; Deputy Clerk to the IuoAe. ()�Ji„..3 ,A. or e E. haxter Dale Hall i 7 Glenn\Teed 2000-0219 Check Control: BL000001 Weld County Date: 01-25-2000 Register Account Number: 8012700830 915 10th Street Time: 14:55:43 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1. Printed By: Gillingham, Jean Weld County Library District Reg. Id 00015 Printed On 01-25-2000 At 14:55:16 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/25/00 1005050 INGRAM LIBRARY SERVICES 178.70 2 01/25/00 1005051 KLIPP COLUSSY JENKS DUBOIS ARCHITECTS, PC 746.40 3 01/25/00 1005052 MICRO COMPUTER WORLD, INC 70.00 4 01/25/00 1005053 U S WEST COMMUNICATIONS 61.72 Totals 1056.82 No Check Register(s) Deleted Check Control: F%000001 Weld County Date: 01-25-2000 Register Account Number: 8012700864 915 10th Street Time: 14:43:09 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 . Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00019 Printed On 01-25-2000 At 14:42:39 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 01/25/2000 9016023 Michael J. Geile 105.00 Board of County Commissioners 2 01/25/2000 9016024 Paul P Shannon 125.00 North Jail Complex 3 01/25/2000 9016025 Roger A Ainsworth 45.00 Drug Task Force 4 01/25/2000 9016026 Donald D Warden 74.28 Finance and Administration 5 01/25/2000 9016027 Lee Williams 62.00 Assessor 6 01/25/2000 9016028 Phyllis A Newby 99.56 Assessor 7 01/25/2000 9016029 Sue E Young 80.00 Treasurer 8 01/25/2000 9016030 Linda K Talmadge-Luna 25.00 Family Educational Network WC 9 01/25/2000 9016031 Walter J Speckman 133.60 Human Services Administration 10 01/25/2000 9016032 Monica R Daniels-Mika 35.21 Planning Services 11 01/25/2000 9016033 Zanna L Thurow 95.00 IV-D Administration 12 01/25/2000 9016034 Araceli C Shannon 45.00 Public Welfare Administration Totals 924.65 No Check Register(s) Deleted Check. . Control: FX000001 Weld County Date: 01-25-2000 Register Account Number: 8012700864 915 10th Street Time: 14:44:34 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version.7.3.1- Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00020 Printed On 01-25-2000 At 14:43:45 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 01/25/2000 8016035 Johnny L. Roberts 106.00 Building Inspections 2 01/25/2000 8016036 Gloria Romansik 110.00 Public Welfare Administration 3 01/25/2000 8016037 Roger A Ainsworth 101.00 Drug Task Force 4 01/25/2000 8016038 Ira C Robins 345.00 Assessor 5 01/25/2000 8016039 Karen K Waggoner 66.75 Family Educational Network WC 6 01/25/2000 8016040 John C Ryan 675.00 Buildings and Grounds 7 01/25/2000 8016041 Cheryl A Turechek 59.85 District Attorney Totals 1463.60 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 01-24-2000 Register Account Number: 8012700830 915 10th Street Time: 15:24:27 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Weld County Library District Reg. Id 00014 Printed On 01-24-2000 At 15:23:44 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/24/00 1005049 THOMAS BOUREGY & COMPANY, INC. 112.00 Totals 112.00 No Check Register(s) Deleted Check Control: BP000001 Weld County Date: 01-24-2000 Register . Account Number: 8012700872 915 10th Street Time: 15:25:22 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Greeley-Weld Airport Authority Reg. Id 00013 Printed On 01-24-2000 At 15:24:54 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/24/00 2003561 BRAD RAGAN INC 1770.16 Totals 1770.16 No Check Register(s) Deleted Check Control: FX000001 Weld County Date:.01-24-2000 Register Account Number: 8012700864 915 10th Street Time:. 15:28:25 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00018 Printed On 01-24-2000 At 15:27:43 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 01/24/2000 9016020 Beverly Sanchez 245.28 Family Educational Network WC 2 01/24/2000 9016021 Monica R Daniels-Mika 102.00 Planning Services Totals 347.28 No Check Register(s) Deleted Check Control: PR000002 Weld County Date: 01-24-2000 Register Account Number: 8012700864 915 10th Street Time: 15:29:29 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Payroll Reg. Id 00016 Printed On 01-24-2000 At 15:28:48 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 01/24/2000 0016022 Christin Schledewitz 1418.78 North Jail Complex Totals 1418.78 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 01;24-2000 -,gistrr Account Number: 8012700848 915 10th Street Time: 15:23:19 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00020 Printed On 01-24-2000 At 15:17:07 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/24/00 3081450 AGLAND, INC 9888.63 2 01/24/00 3081451 AIR TOUCH CELLULAR 253.00 3 01/24/00 3081452 ALL PET ANIMAL CLINIC 23.00 4 01/24/00 3081453 AMERICAN SOCIETY OF CRIME LABORATORY DIRECTOR 50.00 5 01/24/00 3081454 ARTHUR J GALLAGHER AND COMPANY 220.00 6 01/24/00 3081455 DAVID A. BAUER 10.00 7 01/24/00 3081456 BIG R OF GREELEY 80.47 8 01/24/00 3081457 BOARD OF REAL ESTATE APPRAISERS 120.00 9 01/24/00 3081458 BONDED ADJUSTING SERVICE 49.50 10 01/24/00 3081459 COLORADO DISTRICT ATTORNEYS COUNCIL 29919.43 11 01/24/00 3081460 COLORADO STATE GOVERNMENT 237.62 12 01/24/00 3081461 COLORADOAN 74.76 13 01/24/00 3081462 CORRECTIONAL MANAGEMENT INC 2020.48 14 01/24/00 3081463 DAIRY GOAT JOURNAL 14.00 15 01/24/00 3081464 SUSAN I. ELTON 760.00 16 01/24/00 3081465 BARBARA J. EURICH 87.49 17 01/24/00 3081466 GATEWAY PUBLICATIONS, INC 196.00 18 01/24/00 3081467 GOVERNING 15.00 19 01/24/00 3081468 GREELEY ORTHOPEDIC ASSOCIATES 2396.00 20 01/24/00 3081469 GREELEY-WELD COUNTY AIRPORT 6636.97 21 01/24/00 3081470 TEMI S. GUSA 10.00 22 01/24/00 3081471 WILLARD B. HARDESTY 10.00 23 01/24/00 3081472 JAMES F. HARTMANN 26.45 24 01/24/00 3081473 HCI COMMUNICATIONS, INC 56.50 25 01/24/00 3081474 FRANK B. HEMPEN JR 43.89 26 01/24/00 3081475 KATHY HIX 42.00 27 01/24/00 3081476 IDEAL SERVICES CORPORATION 84.45 28 01/24/00 3081477 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 115.00 29 01/24/00 3081478 RAYMOND LARSON 10.00 30 01/24/00 3081479 LEWAN AND ASSOCIATES 136.00 31 01/24/00 3081480 LONGS DRUGS STORE 6.18 32 01/24/00 3081481 LYNCHVAL SYSTEMS INC 300.00 33 01/24/00 3081482 ANTHONY MOLOCZNIK 21.00 34 01/24/00 3081483 NORTH COLORADO MEDICAL CENTER (NCMC) 35.40 35 01/24/00 3081484 NORTH RANGE BEHAVIOR HEALTH 7388.16 36 01/24/00 3081485 ROBERT A. OTTERSTATTER 41.74 37 01/24/00 3081486 PAGENET 388.20 38 01/24/00 3081487 PETTY CASH 12.00 39 01/24/00 3081488 JOHN S. PINKERTON 10.00 40 01/24/00 3081489 REX TV & APPLIANCE CENTERS 129.99 41 01/24/00 3081490 JACQUES S. RUDA 25.00 42 01/24/00 3081491 SAFEWAY 1138.72 43 01/24/00 3081492 BETHANY SALZMAN 41.27 44 01/24/00 3081493 SCHAEFER ENTERPRISES INC 13646.79 45 01/24/00 3081494 KRISTINE K. SKALA-SCHAEFER 83.50 46 01/24/00 3081495 SMART CORPORATION 12.33 47 01/24/00 3081496 STATE FORMS CENTER 31.00 48 01/24/00 3081497 LINDA TALMADGE-LUNA 58.05 49 01/24/00 3081498 THE COMPUTER BROKERS 105.00 50 01/24/00 3081499 VERNON W. TITTLE 20.00 51 01/24/00 3081500 U S WEST COMMUNICATIONS 12264.21 52 01/24/00 3081501 UNITED PARCEL SERVICES 14.10 53 01/24/00 3081502 US WEST 5.40 Check Control: BW000001 Weld County Date: 01-24-2000 Register- Account Number: 8012700848 915 10th Street Time: 15:23:19 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1. Printed By: Gillingham, Jean Weld County, Colorado 54 01/24/00 3081503 VOICE 15.00 55 01/24/00 3081504 WASTE MANAGEMENT OF NORTHERN COLORADO 350.00 56 01/24/00 3081505 WELD COUNTY REVOLVING FUND 1541.00 57 01/24/00 3081506 WEST PUBLISHING CORPORATION 280.72 58 01/24/00 3081507 WESTERN STATES' SHERIFFS' ASSOCIATION 100.00 59 01/24/00 3081508 WITWER, OLDENBURG, BARRY & BEDINFIELD, LLP 25.00 60 01/24/00 3081509 WORKERS' COMPENSATION SELF-INSURANCE FUND 1800.00 61 01/24/00 3081510 WORKING SMART 51.95 62 01/24/00 3081511 WYNDHAM ARLINGTON DFW AIRPORT SOUTH 328.00 63 01/24/00 3081512 DAVID C. YURCHICK 29.42 64 01/24/00 3081513 ZOLL MEDICAL 1032.50 Totals 94918.27 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 01-25-2000. Register. Account Number: 8012700848 915 10th Street Time: 14:59:53 R'nort Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1. Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00021 Printed On 01-25-2000 At 14:56:19 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 01/25/00 3081514 AGLAND, INC 2563.63 2 01/25/00 3081515 AIMS COMMUNITY COLLEGE 936.00 3 01/25/00 3081516 ALARIS MEDICAL SYSTEMS 330.84 4 01/25/00 3081517 AMERICAN BANK NOTE COMPANY 1140.00 5 01/25/00 3081518 ALEX ASHTON 83.50 6 01/25/00 3081519 AUTOMATIC LAUNDRY COMPANY, LTD 183.00 7 01/25/00 3081520 BLEY ASSOCIATES, ARCHITECTS PLANNERS 54148.05 8 01/25/00 3081521 BRATTON'S OFFICE CITY, INC. 307.69 9 01/25/00 3081522 C AND J MARKET AND DELI 43.50 10 01/25/00 3081523 CAACO 125.00 11 01/25/00 3081524 CAMAS COLORADO, INC 204.28 12 01/25/00 3081525 CINTAS CORPORATION 132.67 13 01/25/00 3081526 CITY OF GREELEY 15696.92 14 01/25/00 3081527 CLANSESTINE LAB INVESTIGATING CHEMISTS (CLIC) 50.00 15 01/25/00 3081528 COLORADO ASSESSOR'S ASSOCIATION 50.00 16 01/25/00 3081529 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 126.96 17 01/25/00 3081530 COLORADO MACHINERY 587.82 18 01/25/00 3081531 COLORADO PUBLIC HEALTH ASSOCIATION 40.00 19 01/25/00 3081532 COLORADO SECRETARY OF STATE 10.00 20 01/25/00 3081533 COLORADO STATE FORMS & PUBLICATION CENTER 415.00 21 01/25/00 3081534 COMPUSERVE INCORPORATED 9.95 22 01/25/00 3081535 COREN PRINTING INC 625.00 23 01/25/00 3081536 CORRECTIONAL HEALTHCARE MANAGEMENT, INC 50208.34 24 01/25/00 3081537 CRAWFORD SUPPLY COMPANY 232.80 25 01/25/00 3081538 CRESCENT ELECTRIC SUPPLY COMPANY 144.06 26 01/25/00 3081539 BEVERLY J. CURD 54.00 27 01/25/00 3081540 ROONEY DEROO 18.50 28 01/25/00 3081541 DOORWAY GARAGE DOORS 300.00 29 01/25/00 3081542 ETR ASSOCIATES 308.00 30 01/25/00 3081543 GARRETSON'S SPORT CENTER 47.97 31 01/25/00 3081544 GREELEY ELECTRIC REPAIR INC. 110.89 32 01/25/00 3081545 GREELEY MEDICAL CLINIC 35.00 33 01/25/00 3081546 GREELEY OFFICE EQUIPMENT, INC. 208.20 34 01/25/00 3081547 GREELEY WINNELSON COMPANY 59.11 35 01/25/00 3081548 GRETAG MACBETH 540.77 36 01/25/00 3081549 SAM D. GUSEA 83.50 37 01/25/00 3081550 CECELIA GUTIERREZ 20.25 38 01/25/00 3081551 JUDITH K. HOYT 148.77 39 01/25/00 3081552 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 40 01/25/00 3081553 JEROME COMPANY 155.33 41 01/25/00 3081554 VINCENT J. JOHNSON 12.45 42 01/25/00 3081555 L E. JORDAN 150.00 43 01/25/00 3081556 KANO( 4.80 44 01/25/00 3081557 KANSAS STATE BANK 805.00 45 01/25/00 3081558 LONGS DRUGS STORE 8.27 46 01/25/00 3081559 LORIS AND ASSOCIATES INC 714.30 47 01/25/00 3081560 MARIPOSA PLANTS INC. 205.00 48 01/25/00 3081561 ROBERT MASDEN 30.24 49 01/25/00 3081562 MIDWEST RADAR & EQUIPMENT 188.25 50 01/25/00 3081563 MIKE'S CAMERA 882.10 51 01/25/00 3081564 NATIONAL GRAPHICS COMPANY 3346.35 52 01/25/00 3081565 NBCCF 75.00 53 01/25/00 3081566 NEATLINE STRUCTURES INC 21846.02 Check:. Control: BW000001 Weld County Date: 01-25-2000 Register Account Number: 8012700848 915 10th Street Time: 14:59:53 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado 54 01/25/00 3081567 NELSON OFFICE SUPPLY INC 4483.68 55 01/25/00 3081568 NERCO INC 283.08 56 01/25/00 3081569 NORTH WELD LANDFILL 100.50 57 01/25/00 3081570 NORTHERN COLORADO PAPER INC. 145.00 58 01/25/00 3081571 OFFEN ACE HARDWARE 31.82 59 01/25/00 3081572 OFFICE DEPOT, INC 49.32 60 01/25/00 3081573 DAN J. OSTER 22.68 61 01/25/00 3081574 PARAMOUNT DISTRIBUTORS, INC. 448.72 62 01/25/00 3081575 LAWRENCE C. PERSON 135.54 63 01/25/00 3081576 PIONEER CLEANERS 1076.90 64 01/25/00 3081577 PMX MEDICAL SPECIALTY PRODUCT DISTRIBUTION 853.02 65 01/25/00 3081578 PRO GLASS AND PAINT 158.55 66 01/25/00 3081579 PS TROPHIES & AWARDS 38.50 67 01/25/00 3081580 PUBLIC SERVICE COMPANY OF COLORADO 696.67 68 01/25/00 3081581 AL ROBERTS 14.04 69 01/25/00 3081582 ROYAL SANITARY SUPPLY, INC 1569.83 70 01/25/00 3081583 SAM'S CLUB 18-8147 839.31 71 01/25/00 3081584 ROBERT SCHLEICH 18.50 72 01/25/00 3081585 TANYA L. SCHNEIDER 139.32 73 01/25/00 3081586 JERRY L. SCOBY 137.70 74 01/25/00 3081587 SIMPLEX TIME RECORDER CO 1374.32 75 01/25/00 3081588 MARILEE A. SMITH, PSY.D. 420.00 76 01/25/00 3081589 JOYCE SMOCK 32.40 77 01/25/00 3081590 CINDY STONEKING 88.83 78 01/25/00 3081591 TERYAKI BOWL 31.43 79 01/25/00 3081592 TOOL 8 ANCHOR SUPPLY, INC 14.56 80 01/25/00 3081593 UNITED STATES POSTAL SERVICE 13646.79 81 01/25/00 3081594 US IDENTIFICATION MANUAL 72.50 82 01/25/00 3081595 VWR SCIENTIFIC 375.24 83 01/25/00 3081596 WEST PUBLISHING CORPORATION 6.47 84 01/25/00 3081597 STEPHEN J. WIATROWSKI 202.50 85 01/25/00 3081598 LEE WILLIAMS 134.73 86 01/25/00 3081599 WINOGRAD'S STEEL AND SUPPLY 68.00 Totals 186523.53 No Check Register(s) Deleted Hello