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Home My WebLink About20000444.tiff WELD COUNTY WARRANT REGISTER AS OF: February 16, 2000 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check Registers, numbering eight pages, and dated February 14 ,$. 15, 2000; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $132,17,4 MI5, D tedl.t��th day February, 2000, Director, Finance and Administration SUBSCJail ED AND SWORN TO before me this 16th day of February, 2000, My Commission Expires: Y P , ... ary 1F he t GILLINGHAM1 11). ..OF Cp`• tip...- '• * * * * Mymisn Ex. s Mar26,2002 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 $132,174.75. Dated this 16th day of February, 2000, IpOARD O?COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO � • �i �': � Mt-Th. 0 Barbara J. rkuncyer, Chair Weld County Clerk to the Boprd nee, ZV1 i BY: o6. J _ l 4 Deputy Clerk to the [i oard +.,�if_.Y �, .:. L e,c-.- ' r ale K. Hall J � / Glenn Vaad --e---- 2000-0444 Check Control: BL000001 Weld County Date: 02-15-2000 Register Account Number: 8012700830 915 10th Street Time: 15:10:56 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 00029 Printed On 02-15-2000 At 15:10:10 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/15/00 1005145 THOMAS T BEELER, PUBLISHER 60.21 Totals 60.21 No Check Register(s) Deleted Check Control: BL000001 Weld County Date: 02-14-2000 Register Account Number: 8012700830 915 10th Street Time: 15:24:58 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 00028 Printed On 02-14-2000 At 15:24:02 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/14/00 1005128 AMERICAN LIBRARY ASSOCIATION 325.00 2 02/14/00 1005129 BRATTON'S OFFICE CITY, INC. 348.48 3 02/14/00 1005130 CITY OF LOVELAND 35.00 4 02/14/00 1005131 CONNECTING POINT 56.25 5 02/14/00 1005132 FIRST CLASS SECURITY SYSTEMS 140.10 6 02/14/00 1005133 G-MAN GRAPHICS 635.00 7 02/14/00 1005134 GALE RESEARCH 477.62 8 02/14/00 1005135 GREELEY GAS COMPANY 833.94 9 02/14/00 1005136 JEROME COMPANY 303.55 10 02/14/00 1005137 NORTHERN COLORADO PAPER INC. 223.65 11 02/14/00 1005138 OFFEN ACE HARDWARE 20.96 12 02/14/00 1005139 OWEST COMMUNICATIONS 682.00 13 02/14/00 1005140 THE GREELEY DAILY TRIBUNE 102.00 14 02/14/00 1005141 U S WEST COMMUNICATIONS 93.93 15 02/14/00 1005142 BARBARA J. WISELOGEL 33.84 16 02/14/00 1005143 MARGARET WITWER 108.89 17 02/14/00 1005144 WITWER, OLDENBURG, BARRY & BEDINFIELD, LLP 255.00 Totals 4675.21 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 02-15-2000 Register Account Number: 8012700864 915 10th Street Time: 15:16:49 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00049 Printed On 02-15-2000 At 15:15:53 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT • 1 02/15/2000 8016289 Daina C. Bustillos 100.50 Assessor 2 02/15/2000 8016290 Stanley G Jantz 67.45 Assessor 3 02/15/2000 8016291 Linda Goff 105.00 Public Welfare Administration 4 02/15/2000 8016292 Karey L. Allen-Wheeler 25.00 Centennial Jail 5 02/15/2000 8016293 Barbara J. Wiselogel 91.00 Carbon Valley Library 6 02/15/2000 8016294 Glenn Vaad 31.00 Board of County Commissioners 7 02/15/2000 8016295 Gary A Homyak 209.50 Ambulance Services 8 02/15/2000 8016296 Gary A Homyak 193.00 Ambulance Services 9 02/15/2000 8016297 Jewel R Vaughn 111.00 Personnel Services 10 02/15/2000 8016298 Leslie W Wiemers 162.00 Centennial Jail 11 02/15/2000 8016299 Susanna Eubanks 65.50 Family Educational Network WC 12 02/15/2000 8016300 John M Sandness 144.00 Centennial Jail Totals 1304.95 No Check Register(s) Deleted Check Control: FX000001 Weld County Date: 02-15-2000 Register Account Number: 8012700864 915 10th Street Time: 15:15:33 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Flexible Benefits Reg. Id 00048 Printed On 02-15-2000 At 15:14:43 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT DEPARTMENT 1 02/15/2000 9016274 Arthur L Willis.II 55.00 Treasurer 2 02/15/2000 9016275 Glenn Vaad 30.00 Board of County Commissioners 3 02/15/2000 9016276 Christopher M. Woodruff 454.52 Assessor 4 02/15/2000 9016277 Steve Moreno 362.00 County Clerk 5 02/15/2000 9016278 David W Bressler 154.00 Ambulance Services 6 02/15/2000 9016279 Linda Goff 120.00 Public Welfare Administration 7 02/15/2000 9016280 Ronald J Broda 291.68 Weed and Pest Control 8 02/15/2000 9016281 Gary A Homyak 209.50 Ambulance Services 9 02/15/2000 9016282 Sue E Young 177.50 Treasurer 10 02/15/2000 9016283 Jewel R Vaughn 214.00 Personnel Services 11 02/15/2000 9016284 Linda K Talmadge-Luna 52.90 Family Educational Network WC 12 02/15/2000 9016285 Sonia Rodriguez 200.00 Employment Services 13 02/15/2000 9016286 Leticia Galindo 200.00 Family Educational Network WC 14 02/15/2000 9016287 Lory L. Villumsen-Secher 107.70 Public Welfare Administration 15 02/15/2000 9016288 Mary L. Burson 75.00 IV-D Administration Totals 2703.80 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 02-15-2000 Register Account Number: 8012700848 915 10th Street Time: 15:13:03 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00037 Printed On 02-15-2000 At 15:11:17 By: Gillingham, Jean Item if DATE CHECK NUMBER PAYEE AMOUNT 1 02/15/00 3082892 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx wrrrnVos D 2 02/15/00 3082893 AGLAND, INC 6476.79 3 02/15/00 3082894 ALL PET ANIMAL CLINIC 23.00 4 02/15/00 3082895 TREVOR ANDERSON 24.30 5 02/15/00 3082896 ANIMAL CLINIC, LLC 130.50 6 02/15/00 3082897 DIANE BECKMAN 35.10 7 02/15/00 3082898 BEST WESTERN 384.20 8 02/15/00 3082899 BOOA-GALEY LANDSCAPE CONSTRUCTION 7252.00 9 02/15/00 3082900 BRATTON'S OFFICE CITY, INC. 24.27 10 02/15/00 3082901 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 150.00 11 02/15/00 3082902 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 1053.00 12 02/15/00 3082903 COLORADO STATE UNIVERSITY 18.00 13 02/15/00 3082904 COLOTEX ELECTRIC SUPPLY COMPANY 35.49 14 02/15/00 3082905 CUSTOM SERV. OF CO 8000.00 15 02/15/00 3082906 D E A CONSTRUCTION COMPANY 1200.00 16 02/15/00 3082907 DENVER REGIONAL LANDFILL 1314.65 17 02/15/00 3082908 ENVIROTECH SERVICES INC. 600.00 18 02/15/00 3082909 EXPERIAN 124.95 19 02/15/00 3082910 FACTORY DIRECT FURNITURE 149.00 20 02/15/00 3082911 DEBRA K. FANGMEIER 167.94 21 02/15/00 3082912 FEDERAL EXPRESS CORPORATION 86.50 22 02/15/00 3082913 KIM A. FLIETHMAN 13.00 23 02/15/00 3082914 PAULA L. FRANK 154.44 24 02/15/00 3082915 FULTON IRRIGATING DITCH COMPANY 490.00 25 02/15/00 3082916 GRAY OIL COMPANY INC, / T J'S EXPRESS 164.00 26 02/15/00 3082917 GREELEY ELECTRIC REPAIR INC. 73.00 27 02/15/00 3082918 GREELEY LOCK AND KEY 67.78 28 02/15/00 3082919 GREELEY WINNELSON COMPANY 90.60 29 02/15/00 3082920 GREELEY-WELD COUNTY AIRPORT 44600.98 30 02/15/00 3082921 HAMPTON INN 177.00 31 02/15/00 3082922 HCI COMMUNICATIONS, INC 395.40 32 02/15/00 3082923 HMO COLORADO 733.04 33 02/15/00 3082924 HOLIDAY INN 397.80 34 02/15/00 3082925 JUDITH K. HOYT 118.53 35 02/15/00 3082926 INDUSTRIAL HEALTH SERVICES NETWORK, INC 480.00 36 02/15/00 3082927 J.J. KELLER 8 ASSOCIATES, INC 748.00 37 02/15/00 3082928 SHONDA J. JACOBY 50.00 38 02/15/00 3082929 JAMES TRAVELPOINTS INTERNATIONAL 251.00 39 02/15/00 3082930 THERESA KELLER-AMAYA 250.00 40 02/15/00 3082931 MELISSA LELM 150.00 41 02/15/00 3082932 JERRY LITTLE 70.00 42 02/15/00 3082933 LOVELAND STEAM LAUNDRY 41.25 43 02/15/00 3082934 MCI TELECOMMUNICATIONS 4036.99 44 02/15/00 3082935 MEDICAL SERVICES 200.00 45 02/15/00 3082936 MOUNTAIN STATES ADMINISTRATION CO 429.00 46 02/15/00 3082937 MUTUAL OF OMAHA 162.32 47 02/15/00 3082938 MUTUAL OF OMAHA 95.21 48 02/15/00 3082939 NCMC FOUNDATION, INC 20.00 49 02/15/00 3082940 NEXTEL COMMUNICATIONS 255.32 50 02/15/00 3082941 NORTH COLORADO MEDICAL CENTER (NCMC) 20.00 51 02/15/00 3082942 NORTHERN COLORADO PAPER INC. 6302.00 52 02/15/00 3082943 PACIFICARE 805.00 53 02/15/00 3082944 LAWRENCE C. PERSON 81.81 Check Control: BW000001 Weld County Date: 02-15-2000 Register Account Number: 8012700848 915 10th Street Time: 15:13:03 Report Bank Name: Weld County Treasurer Greeley, CO 60631 Page: 2 Version 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado 54 02/15/00 3082945 PETTY CASH 8.47 55 02/15/00 3082946 PETTY CASH 171.68 56 02/15/00 3082947 PINNACOL ASSURANCE 590.00 57 02/15/00 3082948 PRECISION SOLAR CONTROLS, INC 262.25 58 02/15/00 3082949 QUALITY TOWING 8 RECOVERY, INC 75.00 59 02/15/00 3082950 RESULTS 2000 73.73 60 02/15/00 3082951 RICK'S APPLIANCE PARTS INC 38.00 61 02/15/00 3082952 ROCKY MOUNTAIN SUPPLY, INC. 138.13 62 02/15/00 3082953 LAWRENCE B. RODRIGUEZ 89.10 63 02/15/00 3082954 SHANNON ROMERO 50.00 64 02/15/00 3082955 ROYAL SANITARY SUPPLY, INC 56.98 65 02/15/00 3082956 PEGGY C. SCHAFFER 40.50 66 02/15/00 3082957 JERRY L. SCOBY 154.71 67 02/15/00 3082958 SIEMENS ROLM 140.00 68 02/15/00 3082959 STAMP-KO MANUFACTURING COMPANY 12.95 69 02/15/00 3082960 JULIE STREETER 150.00 70 02/15/00 3082961 SUNFLOWER WEST FLOOR COVERINGS LLC 100.00 71 02/15/00 3082962 SUPERIOR TOWING 131.00 72 02/15/00 3082963 TALK SHOP, INC. 3.25 73 02/15/00 3082964 DARCY TIGLAS 2600.00 74 02/15/00 3082965 TODDY'S 50.59 75 02/15/00 3082966 TUXALL UNIFORM 29.85 76 02/15/00 3082967 U S WEST COMMUNICATIONS 61.26 77 02/15/00 3082968 UNION FIDELITY LIFE INSURANCE 37.41 78 02/15/00 3082969 UNISOURCE MAINT SUPPLY SYSTEMS 653.20 79 02/15/00 3082970 UNITED STATES WELDING 104.38 80 02/15/00 3082971 US POSTMASTER 550.00 81 02/15/00 3082972 VA MEDICAL CENTER 628.50 82 02/15/00 3082973 VARRA COMPANIES 432.05 83 02/15/00 3082974 WAL MART 54.85 84 02/15/00 3082975 WASTE NOT RECYCLING 235.00 85 02/15/00 3082976 WELD COUNTY REVOLVING FUND 131.15 86 02/15/00 3082977 DAVID C. YURCHICK 6.48 Totals 97033.63 No Check Register(s) Deleted Check Control: BW000001 Weld County Date: 02-14-2000 P_3ister Account Number: 8012700848 915 10th Street Time: 15:27:30 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 1 ✓ersion 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado Reg. Id 00036 Printed On 02-14-2000 At 15:25:20 By: Gillingham, Jean Item # DATE CHECK NUMBER PAYEE AMOUNT 1 02/14/00 3082824 ABC LEGAL MESSENGERS, INC 25.00 2 02/14/00 3082825 ROBERT C. ABELMAN 25.00 3 02/14/00 3082826 AFFILIATED CREDIT SERVICES INC 50.00 4 02/14/00 3082827 ALBERTSON'S 144.40 5 02/14/00 3082828 ALTERNATIVE REVENUE SYSTEMS 25.00 6 02/14/00 3082829 AT & T CABLE SERVICES 3.00 7 02/14/00 3082830 FRANK BALL 25.00 8 02/14/00 3082831 BRATTON'S OFFICE CITY, INC. 575.50 9 02/14/00 3082832 TERI L. BROWN 18.00 10 02/14/00 3082833 CARL'S JR 6.55 11 02/14/00 3082834 BARBARA CASE-KING 969.80 12 02/14/00 3082835 CENTENNIAL CREDIT CORP 16.25 13 02/14/00 3082836 CHINESE JOY LUCK 5.78 14 02/14/00 3082837 CINTAS CORPORATION 133.87 15 02/14/00 3082838 CITY OF GREELEY 3.00 16 02/14/00 3082839 CITY OF LOVELAND 35.00 17 02/14/00 3082840 COLORADO SUPER TANS 3.00 18 02/14/00 3082841 CONVENIENCE PLUS 15.00 19 02/14/00 3082842 COST CUTTERS 3.00 20 02/14/00 3082843 DAIRY QUEEN 3.00 21 02/14/00 3082844 DAIRY QUEEN 3.00 22 02/14/00 3082845 DIRECT MAIL SERVICES 14850.00 23 02/14/00 3082846 EAGLE COMPUTER SYSTEMS 250.00 24 02/14/00 3082847 EASTSIDE LIQUOR 8.88 25 02/14/00 3082848 SUSAN K. ERNST 27.54 26 02/14/00 3082849 FASHION NAILS 3.00 27 02/14/00 3082850 FEDERAL EXPRESS CORPORATION 11.00 28 02/14/00 3082851 NEAL H. FELLERS, MD 56.67 29 02/14/00 3082852 FIDELITY CREDIT SERVICES 25.00 30 02/14/00 3082853 KIM K. GHEEN 15.00 31 02/14/00 3082854 GREELEY GAS COMPANY 2067.53 32 02/14/00 3082855 ALAN GREENBERG 5.25 33 02/14/00 3082856 HILTON 91.13 34 02/14/00 3082857 BRIAN J. HOLST 25.00 35 02/14/00 3082858 HOMETOWN ARTS, CRAFTS & HOBBIES 81.26 36 02/14/00 3082859 INSTOCK CARPETS AND FLOORS 10.00 37 02/14/00 3082860 INTERNATIONAL ASSOCIATION FOR IDENTIFICATION 180.00 38 02/14/00 3082861 JACKSON'S HOLE SPORTS GRILL 3.00 39 02/14/00 3082862 JADE PALACE 3.00 40 02/14/00 3082863 JERRYS MARKET 179.39 41 02/14/00 3082864 K N ENERGY INC 539.50 42 02/14/00 3082865 KENTUCKY FRIED CHICKEN 3.00 43 02/14/00 3082866 PHILIP KLASS 50.00 44 02/14/00 3082867 L & I MARKET 3.00 45 02/14/00 3082868 LE PEEP 3.00 46 02/14/00 3082869 NEWCO INC 101.43 47 02/14/00 3082870 NORTH COLORADO MEDICAL CENTER (NCMC) 18.11 48 02/14/00 3082871 PANDA BUFFET 5.29 49 02/14/00 3082872 QUEST DIAGNOSTICS 152.25 50 02/14/00 3082873 SMITHKLINE BEECHAM PHARMACEUTICALS 1395.00 51 02/14/00 3082874 SUN STUDIO, INC 3.00 52 02/14/00 3082875 TACO JOHN'S 5.71 53 02/14/00 3082876 KATHLEEN TEAL 533.70 Check Control: BW000001 Weld County Date: 02-14-2000 Register Account Number: 8012700848 915 10th Street Time: 15:27:30 Report Bank Name: Weld County Treasurer Greeley, CO 80631 Page: 2 ''ersion 7.3.1 Printed By: Gillingham, Jean Weld County, Colorado 54 02/14/00 3082877 TENTH STREET U-PUMP-IT 3.00 55 02/14/00 3082878 THE EGG & I 3.00 56 02/14/00 3082879 THE GREELEY DAILY TRIBUNE 1109.60 57 02/14/00 3082880 TODDY'S 306.15 58 02/14/00 3082881 TOWN OF ESTES PARK 550.00 59 02/14/00 3082882 ROBERT J. TRENARY 130.00 60 02/14/00 3082883 JOHN W. TRUEAX 25.00 61 02/14/00 3082884 WAKEFIELD AND ASSOCIALTES 21.25 62 02/14/00 3082885 WAL MART 337.34 63 02/14/00 3082886 JERRY WEIL, MD 1050.00 64 02/14/00 3082887 WELD COUNTY SCHOOL DISTRICT #6 3.00 65 02/14/00 3082888 JAN 0. WESTMAN 10.00 66 02/14/00 3082889 WHOLESALE FOOD OUTLET 50.75 67 02/14/00 3082890 WILL SKOW PHOTOGRAPHY 3.00 68 02/14/00 3082891 W00DY'S NEWSTAND 1.07 Totals 26396.95 No Check Register(s) Deleted Hello