The URL can be used to link to this page

Browse Search

Home My WebLink About20002861.tiff WELD COUNTY WARRANT REGISTER AS OF: November 8, 2000 This is to certify that all accounting and budgeting procedures have been comple=ed on the above listed claims as shown on the attached eight Check Registers, number ng nine pages, and dated November 6 and 7, 2000; and that payments should be to he respective vendors listed in the amount set opposite their names, with the total amount of $739,6,74.45, Dat d this 8th day of No . ' ',0. �° Dir ctor, Finance and Administration t i DONNA J. : BECHLER SUBSCRIBED AND SWORN NO ill..�. C 8th day of November, 2000. OF C0V,. My Commission fxpinsApril70,2004 My Commission Expires: Notary Pub .c * * * * * * * * We, the Board of County Commissioners of Weld County, Colorado., nereby approve the claims as set forth above and warrants in payment thereof are hereby orde-ed drawn upon the Weld County Treasurer, totaling $739,674.45. Dated this 8th day of November, 2000. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ii /i / L ATTEST: ktryide/ ' /- - , _' )(it'�, --- < et Barbara J. rkmeyer, Chair T' Weld County Clerk to tlj B ^ ,fir' �\/fir 2.,,,,i, v.,,,t, ik,Lf i/ L� ' s r,, `, 1 tpi _M. J. ile, Pro-Ter BY: i ,•2- ' _C i Deputy Clerk to the 0 B /�� l ' � ' a- , �� ' " 1-_% George E. Baxter , di drOyag- Dace K. Hal Glenn Vaad c--- 2000-2861 Check I Control: BW000001 Weld County Date: 11-06-2000 Register I Account Number: 8012700848 915 10th Street Time: 14:19:26 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00016 Printed On 11-06-2000 At 14:17:40 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/06/00 3098610 WHEELER MANAGEMENT GROUP 25000.00 Totals 25000.00 No Check Register(s) Deleted i i Check Control: PR000002 Weld County Data: 11-06-2000 Register Account Number: 8012700864 915 10th Street Time: 14:22:18 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 11-06-2000 At 14:19:53 By: Donna Badger Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/06/2000 0019300 Laura J. Nelson 1339.69 Family Educational Network WC 2 11/06/2000 0019301 Justin L. Glenn 1834.37 Motor Grader Division Totals 3174.06 No Check Register(s) Deleted I � Check:! Control: BW000001 Weld County Date: 11-06-2000) Register Account Number: 8012700848 915 10th Street Time: 16:01:45: Report ': Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1: Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado Reg. Id 00017 Printed On 11-06-2000 At 15:59:55 By: Donna Bechler Item # DATE CHECK NUMBER PAYEE AMOUNT 1 11/06/00 3098611 A KID'S PLACE 833.33 2 11/06/00 3098612 CARLOS D. ARMENIA 225.00 3 11/06/00 3098613 LOIS ARTMAN 431.53 4 11/06/00 3098614 ASPEN PUBLISHERS INC 152.99 5 11/06/00 3098615 TODD A. BACORN 75.00 6 11/06/00 3098616 BRATTON'S OFFICE CITY, INC. 124.45 7 11/06/00 3098617 TERI L. BROWN 9.00 8 11/06/00 3098618 DANIEL CARDENAS 22.00 9 11/06/00 3098619 CINTAS CORPORATION 158.88 10 11/06/00 3098620 CITY OF GREELEY 22550.92 11 11/06/00 3098621 CJ PRINTING INCORPORATED 175.76 12 11/06/00 3098622 COLORADO SECRETARY OF STATE 10.00 13 11/06/00 3098623 DIGITAL PRINTING 35.00 ' 14 11/06/00 3098624 DOORWAY GARAGE DOORS 82.00 15 11/06/00 3098625 EASTMAN KODAK COMPANY 682.02 16 11/06/00 3098626 HAROLD FAHRENBRUCH 251.02 17 11/06/00 3098627 FAISON/CORPORATE EXPRESS 57.84 18 11/06/00 3098628 GREELEY OFFICE EQUIPMENT, INC. 17.75 19 11/06/00 3098629 GREELEY WINNELSON COMPANY 5.17 20 11/06/00 3098630 GREELEY\WELD ECONOMIC DEVELOPMENT ACTION PART 8652.75 21 11/06/00 3098631 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 60.00 22 11/06/00 3098632 KNOWLES PUBLISHING, INC. 51.42 23 11/06/00 3098633 FLORENCIO LARA III 35.00 24 11/06/00 3098634 EDUARDO LLAMAS 20.00 25 11/06/00 3098635 MIRROR IMAGE TECHNOLOGIES, INC 476.41 26 11/06/00 3098636 MOUNTAIN STATES IMAGING, INC 12.02 27 11/06/00 3098637 NEWCO INC 176.80 28 11/06/00 3098638 OCE-ENGINEERING SYSTEMS 1278.05 29 11/06/00 3098639 PACIFICARE 283.71 30 11/06/00 3098640 PEOPLE 1318.20 31 11/06/00 3098641 PRECISION DATA PRODUCTS 190.78 32 11/06/00 3098642 PRINCIPAL FINANCIAL GROUP 2701.00 33 11/06/00 3098643 R & M SERVICES 10.00 34 11/06/00 3098644 ROSALINDA RODRIGUEZ 10.00 35 11/06/00 3098645 ROYAL SANITARY SUPPLY, INC 4512.30 36 11/06/00 3098646 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx YO/G xxxxxxxxxxxxx 37 11/06/00 3098647 SAFEWAY 2241.67 38 11/06/00 3098648 KATHRYN SEILER 18.30 39 11/06/00 3098649 SOS STAFFING SERVICES 982.74 40 11/06/00 3098650 SUNFLOWER WEST FLOOR COVERINGS LLC 538.80 41 11/06/00 3098651 TALK SHOP, INC. 64.00 42 11/06/00 3098652 TERMINIX INTERNATIONAL 103.00 43 11/06/00 3098653 TRIWEST 352.13 44 11/06/00 3098654 TURF TEC DISTRIBUTORS INC 23.85 45 11/06/00 3098655 UNISOURCE MAINT SUPPLY SYSTEMS 2219.80 46 11/06/00 3098656 UTILIQUEST 131.60 47 11/06/00 3098657 MARK A. VIGIL 6.00 48 11/06/00 3098658 WAL MART 2500.00 49 11/06/00 3098659 DONALD D. WARDEN 296.12 50 11/06/00 3098660 JANET M. WEST 25.00 51 11/06/00 3098661 WIGGINS TELEPHONE ASSOCIATION 227.10 52 11/06/00 3098662 XPECT FIRST AID 214.75 Totals 55632.96 No Check Register(s) Deleted Check Control: BP000001 WeLd County Date: 11-07-2000 Register Account Number: 8012700872 915 10th Street Time: 15:25:27 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7-3,1 Printed By: Donna Bechler Greeley-Weld Airport Authority Reg. Id 00002 Printed On 11-07-2000 At 15:24:21 By: Donna Bechler item 4 DATE CHECK NUMBER rnYcc AMOUNT 1 11/07/00 2004291 HYDROMETRIC, INC 272360.03 Totals 272360.03 No Check Register(s) Deleted I � I i Check Control: FX000001 Weld County Date: 11-07-20001 I. Register Account Number: 8012700864 915 10th Street Time: 15:30:00 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechter Flexible Benefits I Reg. Id 00003 Printed On 11-07-2000 At 15:28:55 By: Donna Bechter item & DATE CHECK NUMBER PAYEE AMOUNT ocrhrtii•iENT 1 11/07/2000 9019302 John Phillip Brewer 619.74 Environmental Protection 2 11/07/2000 9019303 Donald D Warden 73.86 Finance and Administration 3 11/07/2000 9019304 Margee Johnson 204.56 Human Services Administration 4 11/07/2000 9019305 Maria I Betancourt 80.00 Public Welfare Administration 5 11/07/2000 9019306 Sylvia Flores 300.00 Public Welfare Administration Totals 1278.16 No Check Register(s) Deleted i Check I Control: BL000001 Weld County Date: 11-07-2000 Register I Account Number: 8012700830 915 10th Street Time: 15:31:27 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 00003 Printed On 11-07-2000 At 15:30:54 By: Donna Bechler item R DATE CHECK NUMBER PAYEE AMOUNT 1 11/07/00 1006155 SHARON M. FLOHR 12.05 2 11/07/00 1006156 .1 -nxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx V D/t xxxxxxxxxxxxx 3 11/07/00 1006157 INGRAM LIBRARY SERVICES 2754.56 4 11/07/00 1006158 LEADERSHIP DIRECTORIES 305.00 5 11/07/00 1006159 DOYLE NELSON 91.70 6 11/07/00 1006160 NORTHERN COLORADO PAPER INC. 29.94 7 11/07/00 1006161 SANDY B. NO2ICK 34.16 8 11/07/00 1006162 PBS HOME VIDEO 80.73 9 11/07/00 1006163 QUALITY BOOKS INC 149.08 10 11/07/00 1006164 THE INSTITUTE FOR RESEARCH 155.25 Totals 3612.47 No Check Register(s) Deleted I I Check Control.: FX000001 weld County Date:. 11-07-2000 Register Account Number: 8012700864 915 10th Street Time: 15:35:26 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Donna Bechler Flexible Benefits Reg. Id 00004 Printed On 11-07-2000 At 15:34:19 By: Donna Bechler #Item CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 11/07/2000 8019307 Donald R Carroll 110.00 Engineering 2 11/07/2000 8019308 John Phillip Brewer 382.38 Environmental Protection 3 11/07/2000 8019309 James T Jiricek 153.00 Environmental Protection 4 11/07/2000 8019310 Delia Vasquez-Trevino 57.50 Family Educational Network WC 5 11/07/2000 8019311 Thomas R Johnston 46.50 Sheriff's Operations 6 11/07/2000 8019312 Irene V Lucero 37.50 North Jail Complex 7 11/07/2000 8019313 Stephanie M Betz 65.00 Community Health Services 8 11/07/2000 8019314 Frances H Collins 106.00 Public Works Administration Totals 957.88 No Check Register(s) Deleted Cheek; 4 Control: BW000001 Weld County Date: 11-07-2000 Register Account Number: 8012700848 915 10th Street Time: 15:38:29 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1'. Version 7.3.1; Printed By: Donna Bechler Weld County, Colorado Reg. Id 00006 Printed On 11-07-2000 At 15:36:35 By: Donna Bechler Item k DATE CHECK NUMBER PAYEE AMOUNT 1 11/07/00 3098663 A & A TRAVEL CONSULTANTS 150.50 2 11/07/00 3098664 ADAMS MARK HOTEL 244.59 3 11/07/00 3098665 KATHLEEN ALVARADO 13.69 4 11/07/00 3098666 ROGER AMUNDSON 7799.50 5 11/07/00 3098667 RAELENE A. ANDERSON 233.94 6 11/07/00 3098668 TREVOR ANDERSON 39.04 7 11/07/00 3098669 TAMI ANDREWS 52.77 8 11/07/00 3098670 PETE D. ARCHULETA 129.63 9 11/07/00 3098671 BRATTON'S OFFICE CITY, INC. 306.26 10 11/07/00 3098672 BARBARA BURNS 27.45 11 11/07/00 3098673 DAINA C. BUSTILLOS 61.61 12 11/07/00 3098674 MARILYN CARLINO 495.86 13 11/07/00 3098675 CENTRAL WELD COUNTY WATER DISTRICT 58.59 14 11/07/00 3098676 COLORADO FARM SHOW 341000.45 15 11/07/00 3098677 COMPUTER SYSTEMS DESIGNS COMPANY 4518.48 16 11/07/00 3098678 CONSIDER IT THERE, LLC 60.31 17 11/07/00 3098679 BERNADETTE CORDOVA 72.59 18 11/07/00 3098680 CORY DALPRA 57.95 19 11/07/00 3098681 MICHELLE DALPRA 107.97 20 11/07/00 3098682 VERMEDA EVANS 158.60 21 11/07/00 3098683 DEBRA K. FANGMEIER 105.84 22 11/07/00 3098684 FEDERAL EXPRESS CORPORATION 180.12 23 11/07/00 3098685 FISHER HEALTHCARE 159.57 24 11/07/00 3098686 GALETON WATER AND SANITATION DISTRICT 20.00 25 11/07/00 3098687 LYNETTE GISI 90.59 26 11/07/00 3098688 GREELEY GAS COMPANY 111.50 27 11/07/00 3098689 GREELEY OFFICE EQUIPMENT, INC. 137.50 28 11/07/00 3098690 CECELIA GUTIERREZ 53.07 29 11/07/00 3098691 SANDRA K. HASCH 114.48 30 11/07/00 3098692 JEAN HAWKINS 142.22 31 11/07/00 3098693 JUDITH K. HOYT 169.89 32 11/07/00 3098694 IDEAL SERVICES CORPORATION 49.25 33 11/07/00 3098695 CHARLES C. JACK 260.47 34 11/07/00 3098696 STANLEY G. JANTZ 106.45 35 11/07/00 3098697 NANCY KAUFFROATH 66.76 36 11/07/00 3098698 KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 390.75 37 11/07/00 3098699 LEWAN AND ASSOCIATES 68.00 38 11/07/00 3098700 TED A. LONG 241.02 39 11/07/00 3098701 RAEGAN L. MALDANADO 155.19 40 11/07/00 3098702 MARKLEY OFFICE CONCEPTS INC 922.00 41 11/07/00 3098703 KEITH R. MAXEY 371.41 42 11/07/00 3098704 MERRICK ENGINEERS & ARCHITECTS 7244.53 43 11/07/00 3098705 MICHELLE MOIR 173.86 44 11/07/00 3098706 STEVE MORENO 51.32 45 11/07/00 3098707 LORENE MURPHY 104.01 46 11/07/00 3098708 NASCC CORPSMEMBERS INSURANCE PLAN 882.00 47 11/07/00 3098709 LAURA NELSON 209.84 48 11/07/00 3098710 MARIE E. NINO-AGUILAR 66.03 49 11/07/00 3098711 NORTH WELD COUNTY WATER DISTRICT 80.00 50 11/07/00 3098712 NORTHERN ARMORED SERVICE, INC. 505.00 51 11/07/00 3098713 NUNN, TOWN OF 47.50 52 11/07/00 3098714 PAYLESS CASHWAYS INC D/B/A HUGH M WOODS 60.17 53 11/07/00 3098715 LAWRENCE C. PERSON 215.64 ICheck Control: BW000001 weld County Date: 11-07-2000 Register Account Number: 8012700848 915 10th Street Time: 15:38:29 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 Version 7.3.1 Printed By: Donna Bechler Weld County, Colorado 54 11/07/00 3098716 SAM'S CLUB 18-8147 100.00 55 11/07/00 3098717 TANYA L. SCHNEIDER 131.76 56 11/07/00 3098718 JERRY L. SCOBY 153.11 57 11/07/00 3098719 ELAINE SELDERS 65.88 58 11/07/00 3098720 STANLEY SESSIONS 128.95 59 11/07/00 3098721 SETPOINT SYSTEMS CORP 166.19 60 11/07/00 3098722 SIMMONS LOCK & KEY. INC 53.00 61 11/07/00 3098723 SNYDER EQUIPMENT INC. 543.31 62 11/07/00 3098724 SPRINT 345.69 63 11/07/00 3098725 KATHRYN STEPHENS 172.02 64 11/07/00 3098726 CINDY STONEKING 82.05 65 11/07/00 3098727 JULIE STREETER 195.81 66 11/07/00 3098728 SUNFLOWER WEST FLOOR COVERINGS LLC 4049.58 67 11/07/00 3098729 SUNRISE COMMUNITY HEALTH CENTER 506.00 68 11/07/00 3098730 THE COMPUTER BROKERS 243.10 69 11/07/00 3098731 PENNY TRUMBLEE 74.42 70 11/07/00 3098732 DELIA VASQUEZ-TREVINO 54.90 71 11/07/00 3098733 VWR SCIENTIFIC 75.23 72 11/07/00 3098734 WAL MART 131.99 73 11/07/00 3098735 WELD COUNTY REVOLVING FUND 69.50 74 11/07/00 3098736 WEST PUBLISHING CORPORATION 101.00 75 11/07/00 3098737 WESTBURNE SUPPLY 6.52 76 11/07/00 3098738 WIGGINS TELEPHONE ASSOCIATION 29.93 77 11/07/00 3098739 LEE WILLIAMS 77.17 78 11/07/00 3098740 KAYE A. WRIGHT 101.95 79 11/07/00 3098741 XPEDX 854.07 Totals 377658.89 No Check Register(s) Deleted I Hello