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Home My WebLink About20003065.tiff WELD COUNTY WARRANT REGISTER AS OF: December 11, 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 ten pages, and dated December 6, 7, and 8, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$292,062.05. Dated t is 11th ay of De •00. Pia Direc o, nance and Administration BE�J. HLER SUBSCRIBED AND SWORN 11th day of December, 2000. OP My Commission Expires: *cases kin*,14 MS APAzt . Notary 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 $292,062.05. Dated this 11th day of December, 2000. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, COLO O ATTEST: �t�"' /�j � .�s � i . . ptikr_ `� Barbara J. eyer, C air Weld County Clerk to • ._,�.: — ., &&/ 44� M.J. ile, Pro`-1 em Deputy Clerk to the Bo -e ,George E. Baxter Dale K. Hall /414/fr'Ji Glenn Vaa 2000-3065 Cheek Control: BW000001 Weld County Date: 12*06.2000- Register Account Number: 8012700848 915 10th Street Time; 15111;02: Report ' Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00026 Printed On 12-06-2000 At 15:09:17 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/06/00 3100562 AMERICAN ASSN FOR WORLD HEALTH 58.00 2 12/06/00 3100563 JULIE ATKINSON 37.52 3 12/06/00 3100564 SCOTT BARBER 87.50 4 12/06/00 3100565 BLEY ASSOCIATES, ARCHITECTS PLANNERS 24910.00 5 12/06/00 3100566 MARIA CAVAZOS 43.31 6 12/06/00 3100567 COLOTEX ELECTRIC SUPPLY COMPANY 188.59 7 12/06/00 3100568 COMPUTER SYSTEMS DESIGNS COMPANY 4518.48 8 12/06/00 3100569 GRAY BROTHERS TRASH SERVICE 45.00 9 12/06/00 3100570 GREELEY OFFICE EQUIPMENT, INC. 201.22 10 12/06/00 3100571 EVA M. JEWELL 319.66 11 12/06/00 3100572 MIRROR IMAGE TECHNOLOGIES, INC 70.00 12 12/06/00 3100573 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NE 75.00 13 12/06/00 3100574 NEWCD INC 178.40 14 12/06/00 3100575 PHYSICIANS SALES 8 SERVICE 274.00 15 12/06/00 3100576 TODD PILLARD 137.50 16 12/06/00 3100577 PITNEY BOWES 169.00 17 12/06/00 3100578 MARY JO ROATH 65.58 18 12/06/00 3100579 STACEY L. ROSGEN 161.41 19 12/06/00 3100580 MARIAN C. RUGE 56.12 20 12/06/00 3100581 SOS STAFFING SERVICES 505.96 21 12/06/00 3100582 LAUREL SPECK 61.61 22 12/06/00 3100583 JULIE STREETER 141.46 23 12/06/00 3100584 TROY E. SWAIN 100.04 24 12/06/00 3100585 LINDA TALMADGE-LUNA 41.47 25 12/06/00 3100586 TARGET 41.93 26 12/06/00 3100587 TOWN OF HUDSON 48.75 27 12/06/00 3100588 WELD COUNTY REVOLVING FUND 330.00 Totals 32867.51 No Check Register(s) Deleted Check Control: PR000002 Weld County Date 12-06.2800 Register Account Number: 8012700864 915 10th Street time: 15:15:31: Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version X7.3.1 ; Printed By: Donna Bechler Payroll _ Reg. Id 00018 Printed On 12-06-2000 At 15:12:40 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 12/06/2000 0019574 Michelle A Bernhardt 1633.67 Environmental Protection Totals 1633.67 No Check Register(s) Deleted Check Control: BL000001 Weld Canty !Nate: 12-06-2000 Register Account Number: 8012700830 915 10th Street lima: 15:06:20. Re opt} Bank Name: Weld Canty Treasurer Greeley, CO 80631 Page: T version 7.3.1? Printed By: Donna Bechler Weld Canty Library District Reg. Id 00017 Printed On 12-06-2000 At 15:04:08 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/06/00 1006238 BAKER & TAYLOR, INC. 22.39 2 12/06/00 1006239 COLORADO HISTORICAL SOCIETY 50.00 3 12/06/00 1006240 DE FOE ROOFING, INC 6615.00 4 12/06/00 1006241 GALE RESEARCH 264.94 5 12/06/00 1006242 INGRAM LIBRARY SERVICES 130.52 6 12/06/00 1006243 NORTHERN ARMORED SERVICE, INC. 25.92 7 12/06/00 1006244 OMNIGRAPHICS, INC 187.25 8 12/06/00 1006245 PARADISE LANDSCAPING 100.00 9 12/06/00 1006246 RECORDED BOOKS INC 5.95 10 12/06/00 1006247 ROCKY MOUNTAIN COMPUTER SUPPORT 1930.00 11 12/06/00 1006248 SHEET LAN & LANDSCAPE 285.00 12 12/06/00 1006249 UNITED POWER, INC 188.23 Totals 9805.20 No Check Register(s) Deleted Check Control: B1000001 Weld County state: 12.07.2000:: Register Account Number: 8012700830 915 10th Street time: 15:16:24. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Paged 1'. Version 7.3.1'd Printed By: Donna Bechler WeLd County Library District Reg. Id 00018 Printed On 12-07-2000 At 15:17:10 By: Donna BechLer Item / DATE CHECK NUMBER PAYEE AMOUNT 1 12/07/00 1006250 TODDY'S 27.31 2 12/07/00 1006251 MARGARET WITMIER 133.71 Totals 161.02 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 12-07-0. Register Account Number: 8012700848 915 10th Street Tine: 15:21:26': Report ! Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1! Version 7.3.1 Printed By: Donna BechLer Weld County, Colorado Reg. Id 00027 Printed On 12-07-2000 At 15:19:19 By: Donna BechLer Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/07/00 3100589 "MRGLUV" 196.85 2 12/07/00 3100590 ABC LEGAL MESSENGERS, INC 33.50 3 12/07/00 3100591 AGLAND, INC 1727.69 4 12/07/00 3100592 AIMS COMMUNITY COLLEGE 781.35 5 12/07/00 3100593 ALDINE INDEPENDENT SCHOOL DISTRICT 13.00 6 12/07/00 3100594 ASPEN MILLS INC 1720.00 7 12/07/00 3100595 FRANK BALL 50.00 8 12/07/00 31005% TERRY J. BARTHEL 9.00 9 12/07/00 3100597 DIANE BECKMAN 105.25 10 12/07/00 3100598 BESTWAY CONCRETE 1280.00 11 12/07/00 3100599 BFI OF NORTHERN COLORADO INC 861.50 12 12/07/00 3100600 BIG R OF GREELEY 266.81 13 12/07/00 3100601 JOHN E. BLATTER 150.00 14 12/07/00 3100602 BONDED COLLECTION SERVICE 25.00 15 12/07/00 3100603 BRATTON'S OFFICE CITY, INC. 440.93 16 12/07/00 3100604 BUCKEYE WELDING SUPPLY COMPANY INC 22.00 17 12/07/00 3100605 C AND J MARKET AND DELI 15.60 18 12/07/00 3100606 COLORADO ASSOC OF LOCAL PUBLIC HEALTH LEADERS 225.00 19 12/07/00 3100607 COLORADO AUTO THEFT INVESTIGATORS SEMINAR 12.00 20 12/07/00 3100608 COLORADO CUSTOM MACHINING INC 90.00 21 12/07/00 3100609 CHARLES J. CONNELL 177.88 22 12/07/00 3100610 COREN PRINTING INC 100.00 23 12/07/00 3100611 CONNTY TECHNICAL SERVICES, INC (CTSI) 185369.78 24 12/07/00 3100612 HAROLD L. DAVIS 52.00 25 12/07/00 3100613 DEEP ROCK NORTH 53.35 26 12/07/00 3100614 DENVER POST 601.60 27 12/07/00 3100615 DIGITAL BIOMETRICS, INC 1000.00 28 12/07/00 3100616 ENVIROTECH SERVICES INC. 956.00 29 12/07/00 3100617 JACQUE FAULK 10.00 30 12/07/00 3100618 CAROL FISHER 137.25 31 12/07/00 3100619 DAVID FRANKLIN 15.00 32 12/07/00 3100620 GREELEY GAS COMPANY 4132.73 33 12/07/00 3100621 CECELIA GUTIERREZ 34.77 34 12/07/00 3100622 ZENA B. HANSEL 20.00 35 12/07/00 3100623 HCI COMMUNICATIONS, INC 59.85 36 12/07/00 3100624 THOMAS C. HELGESON 50.00 37 12/07/00 3100625 EDWIN J. HERRING 122.89 38 12/07/00 3100626 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE 115.00 39 12/07/00 3100627 INTERVENTION 620.00 40 12/07/00 3100628 L E. JORDAN 266.27 41 12/07/00 3100629 KANOX 183.60 42 12/07/00 3100630 KAR PRODUCTS 236.31 43 12/07/00 3100631 CAROL KORGAN 151.85 44 12/07/00 3100632 LAFARGE NORTHERN, INC 1287.07 45 12/07/00 3100633 LEWAN AND ASSOCIATES 68.00 46 12/07/00 3100634 LONGS DRUGS STORE 21.36 47 12/07/00 3100635 LOVELAND STEAM LAUNDRY 10.10 48 12/07/00 3100636 JAVIER MACIAS-MARQUEZ 15.00 49 12/07/00 3100637 RAEGAN L. MALDANADO 199.35 50 12/07/00 3100638 PATRICIA MCCLAIN 31.72 51 12/07/00 3100639 MIDWEST RADAR 8 EQUIPMENT 270.00 52 12/07/00 3100640 JOHN W. MILLER 50.00 53 12/07/00 3100641 MIRROR IMAGE TECHNOLOGIES, INC 76.00 Check i_ Control: BW000001 Weld County Dote: 12-07-2000 Register Account Number: 8012700848 915 10th Street T1me: 15:21:26'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 12/07/00 3100642 NATIONAL DIRECTORY OF LAW ENFORCEMENT ADMINIS 99.00 55 12/07/00 3100643 NATIONAL ENVIRONMENTAL HEALTH ASSOCIATION (NE 75.00 56 12/07/00 3100644 NORTH WELD LANDFILL 727.50 57 12/07/00 3100645 NORTHERN ARMORED SERVICE, INC. 1146.42 58 12/07/00 3100646 OFFEN ACE HARDWARE 151.50 59 12/07/00 3100647 PERRY'S VACUUM 8 SEWING CENTER, INC. 76.73 60 12/07/00 3100648 PETTY CASH 165.42 61 12/07/00 3100649 PIONEER CLEANERS 942.10 62 12/07/00 3100650 POWER EQUIPMENT COMPANY 815.83 63 12/07/00 3100651 PS TROPHIES 8 AWARDS 5.50 64 12/07/00 3100652 SUSAN L. QUICK 235.83 65 12/07/00 3100653 QUEST DEX 16.00 66 12/07/00 3100654 REGION VIII HEADSTART ASSOCIATION, INC 477.00 67 12/07/00 3100655 REXOCO 1108.43 68 12/07/00 3100656 THERESA E. RINNE 28.72 69 12/07/00 3100657 ROCKY MOUNTAIN SUPPLY, INC. 349.43 70 12/07/00 3100658 TOMMIE ROSALES 161.14 71 12/07/00 3100659 DARLENE SALAZAR 4.58 72 12/07/00 3100660 SANTA COPS 12.00 73 12/07/00 3100661 ST. VRAIN VALLEY SCHOOL DISTRICT FOOD SERVICE 1246.70 74 12/07/00 3100662 ROBERT 0. STAPEL 25.00 75 12/07/00 3100663 LEE STEPHEN 150.00 76 12/07/00 3100664 MABEL TAPIA 27.45 77 12/07/00 3100665 TARGET 30.20 78 12/07/00 3100666 TERMINIX INTERNATIONAL 62.00 79 12/07/00 3100667 TEXACO 19.33 80 12/07/00 3100668 THE GLOVE WAGON 417.00 81 12/07/00 3100669 TIRE MOUNTAIN INC 9.80 82 12/07/00 3100670 TODDY'S 94.05 83 12/07/00 3100671 UNITED POWER, INC 74.21 84 12/07/00 3100672 UNITED STATES WELDING 38.20 85 12/07/00 3100673 ORLANDO J. VASQUEZ 8.00 86 12/07/00 3100674 AURORA M. VERGARA 124.75 87 12/07/00 3100675 NANCY WEBER 70.45 88 12/07/00 3100676 BRUNO WEGNER 50.00 89 12/07/00 3100677 CHERYL L. WEINMEISTER 39.65 90 12/07/00 3100678 WELD COUNTY REVOLVING FUND 203.12 91 12/07/00 3100679 WEST PUBLISHING CORPORATION 98.90 92 12/07/00 3100680 WIGGINS TELEPHONE ASSOCIATION 39.19 93 12/07/00 3100681 WINFREY-JONES LLP 99.43 94 12/07/00 3100682 ZUUR INDUSTRIAL, INC 6062.50 Totals 220108.27 No Check Register(s) Deleted Check Control: FX000001 Weld County Gate: 12-88-2000' Register Account Number: 8012700864 915 10th Street time: 15:27:22' Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 4' version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00019 Printed On 12-08-2000 At 15:26:27 By: Donna Bechler Item it DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 12/08/2000 9019575 Barbara J Kirkmeyer 153.04 Board of County Commissioners 2 12/08/2000 9019576 Stanley G Jantz 93.51 Assessor 3 12/08/2000 9019577 Bruce T Barker 65.00 County Attorney 4 12/08/2000 9019578 Ronald J Broda 735.73 Weed and Pest Control 5 12/08/2000 9019579 Vicky D Sprague 185.00 Board of Canty Commissioners 6 12/08/2000 9019580 Diane K Beckman 89.68 Canty Attorney 7 12/08/2000 9019581 Mark A Schneider 225.00 Maintenance Support Division 8 12/08/2000 9019582 Paula Tripp 258.00 Assessor 9 12/08/2000 9019583 Rick A Weber 155.00 Ambulance Services 10 12/08/2000 9019584 Leticia Galindo 200.00 Family Educational Network WC 11 12/08/2000 9019585 Cynthia M Loftus 200.00 County Clerk 12 12/08/2000 9019586 Robert R Fink 342.00 Drug Task Force 13 12/08/2000 9019587 Karen M Richardson 20.00 IV-D Administration 14 12/08/2000 9019588 Araceli C Shannon 31.50 Public Welfare Administration 15 12/08/2000 9019589 Julene Graff 144.00 Public Welfare Administration 16 12/08/2000 9019590 Maria I Betancourt 300.00 Public Welfare Administration Totals 3197.46 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 1249.2000: Register Account Number: 8012700830 915 10th Street time: 15:31:03: Report Bank Name: Weld County Treasurer Greeley, CO 80631 version 7.3.1 Printed By: Donna Bechler Weld County Library District Reg. Id 00019 Printed On 12-08-2000 At 15:30:31 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/08/00 1006252 GREELEY GAS COMPANY 218.98 2 12/08/00 1006253c------ xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxyQ4Q xxxxxxxxxxxxx 3 12/08/00 1006254 INGRAM LIBRARY SERVICES 770.24 Totals 989.22 No Check Register(s) Deleted Check S Control: FX000001 Weld Canty Date: 1298.2000 Register Account Number: 8012700864 915 10th Street time: 15:35:30: Report Bank Name: Weld Canty Treasurer Greeley, CO 80631 Page: 1- Version':7.3.1; Printed By: Donna Bechler Flexible Benefits Reg. Id 00020 Printed On 12-08-2000 At 15:34:15 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 12/08/2000 8019591 Tekle K Haile 8230 SS Administration 2 12/08/2000 8019592 Gary E Schwartz 116.00 Code Enforcement 3 12/08/2000 8019593 Mary Theresa Cooper 140.00 Public Welfare Administration 4 12/08/2000 8019594 Nary Theresa Cooper 79.00 Public Welfare Administration 5 12/08/2000 8019595 Donald R Carroll 134.00 Engineering 6 12/08/2000 8019596 Tami Andrews 330.00 Employment Services 7 12/08/2000 8019597 Timothy Ray Nava 58.00 Public Welfare Administration 8 12/08/2000 8019598 Leland J Pierce 132.00 Maintenance Support Division 9 12/08/2000 8019599 Robert Miller 86.00 District Attorney 10 12/08/2000 8019600 Jean Hawkins 97.50 Area Agency on Aging 11 12/08/2000 8019601 Vicky D Sprague 30.00 Board of Canty Commissioners 12 12/08/2000 8019602 Cynthia R Coleman 33.73 North Jail Complex 13 12/08/2000 8019603 Mark A Schneider 110.00 Maintenance Support Division 14 12/08/2000 8019604 Barbara J Kirkmeyer 82.50 Board of County Commissioners 15 12/08/2000 8019605 Araceli C Shannon 31.50 Public Welfare Administration Totals 1542.73 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 12.0E-2000.: Register Account Number: 8012700848 915 10th Street Time: 15:39:16'. Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 `: Printed By: Donna BechLer Weld County, Colorado Reg. Id 00028 Printed On 12-08-2000 At 15:37:24 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 12/08/00 3100683 AGLAND, INC 8697.80 2 12/08/00 3100684 ALL WEST SYSTEMS, INC 375.00 3 12/08/00 3100685 JERRY K. ALLDREDGE 230.66 4 12/08/00 3100686 AMERICAN INCOME LIFE INSURANCE COMPANY 4.60 5 12/08/00 3100687 MIKE ARNOLD 55.00 6 12/06/00 3100688 BRATTON'S OFFICE CITY, INC. 588.43 7 12/08/00 3100689 DAVID BREICKLER 792.00 8 12/08/00 3100690 CITICORP VENDOR FINANCE INC 210.00 9 12/08/00 3100691 COLORADO FARMER STOCKMAN 21.95 10 12/08/00 3100692 COLOTEX ELECTRIC SUPPLY COMPANY 540.47 11 12/08/00 3100693 MONICA R. DANIELS-MIKA 175.37 12 12/08/00 3100694 DOANE 115.00 13 12/08/00 3100695 EILEEN'S COLOSSAL COOKIES 16.25 14 12/08/00 3100696 ENGINEERED PRODUCTS COMPANY 417.84 15 12/08/00 3100697 ENVIROTECH SERVICES INC. 427.00 16 12/08/00 3100698 FRONT RANGE RAYNOR DOOR COMPANY 530.11 17 12/08/00 3100699 GREELEY ELECTRIC REPAIR INC. 132.22 18 12/08/00 3100700 HIGH PLAINS JOURNAL 56.00 19 12/08/00 3100701 INTERNATIONAL CONFERENCE OF BUILDING OFFICIAL 477.00 20 12/08/00 3100702 IOW STATE UNIVERSITY 35.00 21 12/08/00 3100703 DAN KNIFFEN 203.74 22 12/08/00 3100704 KAROL K0:LT2OW 52.63 23 12/08/00 3100705 KONE, INC 1740.27 24 12/08/00 3100706 MARIPOSA PLANTS INC. 225.00 25 12/08/00 3100707 KEITH R. MAXEY 150.34 26 12/08/00 3100708 MIRROR IMAGE TECHNOLOGIES, INC 71.79 27 12/08/00 3100709 NEWCO INC 79.20 28 12/08/00 3100710 CRISTIE NICKLAS 16.78 29 12/08/00 3100711 OFFICE DEPOT BUSINESS SERVICES DIVISION 184.30 30 12/08/00 3100712 WALTER P. PEEPLES, III 880.00 31 12/08/00 3100713 PETTY CASH 78.08 32 12/08/00 3100714 PLOTTER SUPPLIES INC 152.30 33 12/08/00 3100715 RICK'S APPLIANCE PARTS INC 40.85 34 12/08/00 3100716 TIM RIDNOJR 396.00 35 12/08/00 3100717 SKAGGS COMPANIES INC 301.31 36 12/08/00 3100718 SWATH WELD SUN 599.42 37 12/08/00 3100719 TERRACON 543.10 38 12/08/00 3100720 BEVERLY E. THOMAS 25.12 39 12/08/00 3100721 TIRE MOUNTAIN INC 228.38 40 12/08/00 3100722 TODDY'S 20.04 41 12/08/00 3100723 MARK E. WALLACE, M.D. 1129.08 42 12/08/00 3100724 WELD COUNTY REVOLVING FUND 404.38 43 12/08/00 3100725 WHEELED COACH IND 2.81 44 12/08/00 3100726 WINONA'S DELI INC 334.35 Totals 21756.97 No Check Register(s) Deleted Hello