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HomeMy WebLinkAbout20131535.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 19, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering eleven (11) pages, and dated June 14, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $735,573.59. Dated this 19th day of June, 2013. We1Co unty Financial Officer SUBSCRIBED AND SWORN TO before me this 19th day of June, 2013. Notary Pu My Commission Expires: *\Dotcp * * * * * * * * TAMMY LEE WATERS NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 5, 2016 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 $735,573.59. Dated this 19th day of June, 2013. ATT A Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD C0t11S. COLORADO i-. Garcia Chair cats ag.Q.,Thdinarw. Douglas Rademacher, Pro-Tem Sean P. Conway Mike Freeman Barbara Kirkmeyer 2013-1535 *Check run processed 6/14/2013 by tjuanicorena N N a ANN zl x U N C U CheckDate SUE BJORLAND 6/19/2013 H H O z C C O CO H N CINTAS CORPORATION O N O N 01 COLORADO BUREAU OF INVESTIGATION H N O N LU 6/19/2013 H O z H W U COLORADO BUREAU OF INVESTIGATION N N CO N N m H O N H m N H W U N 01 O N Ui 6/19/2013 O 01 CO O C N COUNSELING SERVICES OF LONGMONT, INC N CO N N N O H O N co N LU M M M H H H 0 O O N N N 01 .51H H H H H H \ \ \ O O O 9 ro N H H N H N H w w N N CO N N 6/19/2013 H E 0 z O O O N N GREELEY HOUSING AUTHORITY 6/19/2013 H O z O O P 0 N INTERMOUNTAIN DATA CORP 6/19/2013 H E 1-1 0 H O O O M N 5012860 JEFFERSON COUNTY 6/19/2013 H rd P. 0 z 5012861 KROGER M H O N H to O O O OD M RICA HOLDINGS 5012862 LABORATORY CORPORATION 6/19/2013 O O O H N 0 w La 1.0 a w H M CO 0 N H 0 N H to H rd H O z O O N M N 5012864 PAMELA R. MILLER 6/19/2013 H H 0 z N N N NORTH COLORADO FAMILY MEDICINE/DEPT OF 01 N O N 6/19/2013 H O z N M H m N N 5012866 NORTH COLORADO HEALTH ALLIANCE 6/19/2013 ro 0 N N N NORTH RANGE BEHAVIORAL HEALTH N O CO N N 6/19/2013 H O z O N N 01 N 6/19/2013 H H 0 z O 01 O M N PAPER CHASE 01 O CO N N 6/19/2013 H H N H 1-) 0 0 CheckNumber U CheckStatus 0 N N M PUEBLO COUNTY CO 0 H N 6/19/2013 H m E 0 O z CC h' H H en STEPHANIE m N O to O en N DIANE SHIIMP-MCCARLEY m N O M M H H O O N N e H 0 z H N 0 0 z SUNRISE COMMUNITY HEALTH CENTER CO N O OD 6/19/2013 H C P 0 0 z O 0 O CO N 5012874 SWEEP STAKES UNLIMITED 6/19/2013 H C P u 0 z 0 (0 ['ABA LLC m N H O h 6/19/2013 H 0 O z 0 0 O H N H POSTMASTER N N en 01 POSTMASTER 0 CD m co N N to N 6/19/2013 N N 0 0 z H N P 0 0 z 0 0 0 N 5012878 LUCARIO VARELA JUNIOR 6/19/2013 $122,072.00 6/19/2013 H C P 0 0 z Amount Total: N N — s. 3 o M O ~ U v- mss, c O U Pt 0 U i] 44'en q q o p p O o b 11 Pt O L d G U G) V E0 N W N z GJ UI Vi '17r ▪ ' U till H W O CD co O 44 • C C.)03 V A U 24 HOUR SIGN LANGUAGE S O 00 C CO N 6/19/2013 GUADALUPE ALEMAN M S co N 6/19/2013 LU N N M 3284940 ALSCO 6/19/2013 03 LU O Co RK CORPORATION C 03 CO N Co 6/19/2013 BETA HEALTH ASSOCIATION, INC C 03 CO N m N N C O BIG R OF GREELEY 01 C N Co 6/19/2013 3284944 SUE BJORLAND 6/19/2013 $11,519.00 OF THE ROCKIES H U O OD C m C N 01 0 SD C N N 3284946 BRIGGSDALE WATER COMPANY 6/19/2013 0 o m SO • N m CA VI - MICHAEL BURSON CO C T C N M 6/19/2013 CANON FINANCIAL SERVICES INC CO C 03 C CO N Co 6/19/2013 CAPITAL BUSINESS SYSTEMS C m C CO N m 0 m O Ut CATERING FOR ALL OCCASIONS 01 03 CO N Co O NCO o w O O N O OCO N WCO N O -I 1n N H H a CENTURY Co Co On Co H H rl H O 0 0 O N N N N \ \ \ \ M m m N H H H \ \ \ \ 3284953 CERTIFIED LABORATORIES 6/19/2013 SANDRA CHAVEZ C LO 03 C CO N M 6/19/2013 O O O 0 Co • .ir CHOICE BUILDERS LU 01 C CO N Co LU y CO ri w CINTAS CORPORATION tO 01 CO N 6/19/2013 O LU O N CITY OF GREELEY N T C CO CA O N H m 03 COLORADO BAR ASSOCIATION 6/19/2013 0 m Co op N 6/19/2013 UNIVERSITY COLORADO 0 O m P N M CO CV O m H O acc m lR COLORADOAN MEDIA GROUP N cc m CO N M 6/19/2013 COMPANION LIFE N cc m C co N m Co N O Cc CHARLES J. 6/19/2013 cc c al VS O m 0 OD N Co Co N N O RKETING L.P. 6/19/2013 cc W Co 3284966 CHARLES EGGERS 6/19/2013 N 10 Cc ELDERGARDEN ADULT DAY PROG N O m oo N O O N Cc 3284968 ENVIROTEST SYSTEMS CORP JUNE EWALD T 01 m 00 N $27,274.63 3284970 GCC OF AMERICA COMPANY INC H O N m 0 CO N CO Co GREAT -WEST LIFE & ANNUITY INSURANCE COMPANY N N m 0 N M C N CO N C H & H DATA SERVICES M N 00 b N M P N m or OD N CO O O N CO N HAWKINS COMMERCIAL APPLIANCE SERVICE C Co Co Co Co Co Co Co Co Co H H H H HI H1 HI N N O O O 0 0 0 0 0 O N N N N N N N N N m al m m m M M m m HI HI HI HI H H H H H Fo io to io Fo to c w c BEULAH RENEGER CD N al m co N M 6/19/2013 O O CO co N N N m CO W N m N N N N HIGH WEST ENERGY co N m a m N co 6/19/2013 0 1.0 N HOME INSTEAD SENIOR CARE 01 N m P W N $5,935.00 HORIZON LABRATORY O CO P N CoCO O O N 10 Ter cc N U Z .F m 00 a N M M M M H H H 0 0 O CO N N \ \ \ al m m H H H \ \ \ W W ILO ro N 0 O GO - SHIRLEY JASO N Co Co Co fl m O Tr KINSCO LLC O Co C OD m 3284984 MICHELLE KOEHN Co (l m N N U W 0 x N Co CO m en CO CO CO N N N 0 0 0 0 N N N N \ \ \ \ Co01 01 Co N N N \ \ \ \ W m io m Co O Co K Co Co rei 6/19/2013 LEGACY FILM SERIES co Co C Co N N Co 00 N 3284988 LEWAN AND ASSOCIATES 0 O 0 3284989 MIKE & NANCY LOHR $57,600.00 U rl 66 PACIFIC In m PO m N H N N 0 0 0 0 N N N N \ \ \ \ Co Co Co Co ,H N N \ \ \ \ LU LU LU LU $31,248.75 3284991 MARTINDALE CONSULTANTS INC 6/19/2013 0 O O CO N MCEVOY AND SONS INC N Co CO C 01 6/19/2013 0 0 GLADYS MCINTOSH M Co Co CO 01 0 0 MD HEATING & AIR INC C Co Co C Co $10,564.00 ON WHEELS y a W LU Co Co C Co m 0 O O N MERASTAR LU Co Co C 00 M 0 O LID METROWEST NEWSPAPERS N Co Co C Co m CORINA MORA Cr' 00 3285000 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION CO CO CO M CO M CO. CO N N N N N N N N 0 o 0 0 CO 0 o 0 N N N N N N N N \ \ \ \ \ \ \ \ Co m Co Co Co Co Co Co \ \ \ \ \ \ \ \ LU LU LU LU LU LU LU LU 0 O N O L. MURDOCH W 0) CO 00 O O N rei 6/19/2013 CO 1,1 C Co N 3285002 NCP- 6/19/2013 0 O 0 O 3285003 NEVE'S UNIFORMS, INCORPORATED cc) en N O O N N 0▪ .1 O m N $10,094.00 NORTH RANGE BEHAVIORAL HEALTH N 4-1 O N 01 Co Co CO H O < rr NORTHERN COLORADO COMMUNICATION O 0 O CO 01 6/19/2013 O 01 O C Co r 0 0 Co m M tH O N 01 H Co r r M H H co h DEPOT BUSINESS W H W 0 O ro 0 0 CO 01 6/19/2013 N O 0 Co r O H ONE CALL LOCATORS, O 1 O CO N 01 6/19/2013 O O O Co H TROY OSBORNE 0 00 O N CO CO H O N H Co O N Co O SO 0, PEAR LLC H H O Co OD 01 6/19/2013 PEARSON VUE N H O C Co 01 6/19/2013 N P 01 POUDRE VALLEY REA r0 H O Co CO 6/19/2013 O O O Co H 0, PRECISION DATA PRODUCTS H O N CO M 6/19/2013 O r CO H CO - U Z H ROCKY MOUNTAIN SUPPLY, N O Co CO M 6/19/2013 ROY HANSEN & ASSOCIATES LLC 01 U 2 H r H 0 OD rN 0 0 N CO m SENIOR RESOURCE SERVICES 0 CO O N PNi CARRIE SHIMADA S 00 O N 01 CO ('1 CO CO ri H H H O 0 0 0 N N N N \ \ \ N. 0101 01H H H 01 H H H H Co Co v Co co O N FREIDA SIMPSON O N O N CO CO 6/19/2013 O 01 Co N SNAP -ON -TOOLS H CO O N co CO H 0 N H Co $10,785.98 SOS SECURITY LLC N N O N co M 6/19/2013 O (o 3285023 CATHERINA SOTO rl H O N H Co ti O Co N 01 SOURCE GAS C N O N 00 6/19/2013 N N O Co rl $43,252.00 SPRADLEY BARR FORD O N O Co rl O 0 Co 01 3285027 STAMP -KO MANUFACTURING COM M rl rl H H H O O 0 N N N \ \ \ m m 01 H H H 0 N Co Co Co Co CheckDate CO N N 00 1-1 SEAN STANDRIDGE N O N N CO 6/19/2013 61 O O 61 N N N N LO N N N I" O O 01 H N LT ~ N STEVENS AUTOMOTIVE N N 0 N 00 M 6/19/2013 SUNRISE COMMUNITY HEALTH CEN 0 CO O N M N 0 O N N N N N 0 N U CO cn y N (0 0 O N CO 6/19/2013 C M 0 N N 3285032 TELE-COMMUNICATION, INC 6/19/2013 0 N N N TONY'S TOWING N O N CO 6/19/2013 C T 00 N C a a co M N N 0 O N TOWN OF KEENESBURG N O N CO 0 N N N 3285036 UNIVERSITY OF NORTHERN COLORADO 6/19/2013 0 O N N N N UNIVERSITY OF NORTHERN COLORADO N N O N Co CO 6/19/2013 $25,234.20 6/19/2013 0 O N 3285039 UNUM LIFE INSURANCE COMPANY OF AMERICA 6/19/2013 0 N • N N 6/19/2013 $154,073.04 6/19/2013 O N N N N cm WASTE MANAGEMENT OF NORTHERN N C CO N 6/19/2013 3285043 WELD COUNTY FAIR O N N 1-▪ 1 N N O N 61 O N C N C N N 00 N l0 N VT VT OR VOLUNTEER PROGRAM WELD COUNTY RETIRED AND SE C C O in co 6/19/2013 3285045 WEST M O N N N 3265046 WESTERN DETENTION PRODUCTS INC 6/19/2013 ROBERT WILLIAMSON N C O N N CO 1-1 N m N O O N N cm WIRELESS ADVANCED COMMUNICATIONS, INC 00 C CO N M 6/19/2013 $45,237.77 U' N N z w 3285049 XCEL 6/19/2013 3285050 ERIK ZAMORA O N m N N to 0 r V 0 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2013 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BARB Data Batch Disbursement Register Direct Deposit Run: 06/19/2013 DIRECT DEPOSIT REGISTER , 10011708 BROCE, JILLIAN !0011709 CASTILLO, SERGIO 10011710 CHOATE, BOB 10011711 COOKE, JOHN B 10011712 FLESHER, MALINOA 10011713 GOLDEN, HARRY !0011]14 GRAVES, CHRIS 10011715 HOFFMAN, RAN➢AL A 10011716 HOOKER, LARRY !0011717 JONES, GEORGE L !0011718 KIRKMEYER, BARBARA J !0011719 LEE, CHARLES E !0011720 LEMAY, JAN !0011]21 NOSKO, CINDY 10011722 PEREZ, LINDA L !0011723 PEVLER, LARRY 10011724 ROBERTS, ROBERT 10011725 TALMADGE, SUSAN G 10011726 ZAMORA, ERIK !001172] WELD COUNTY REVOLVING FUND REPORT FABCHKR FISCAL YEAR 2013 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME RUN DATE: 06/14/2013 TIME: 02:48 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 11308220 MI053013 21308279 MI052913 11308239 BC 061313 I1308156 6/5/13 CSOC I1308145 051]13 1130816] M1053113 11308247 060713 11308164 M1052213 11308017 11308168 MI053113 11308248 PEEK0513 11308165 MI053113 21308251 060513 I1308014 11308208 M1052313 11308166 M1053113 I1308249 060713 11308207 MI053013A 11308281 M1043013 176.04 163.50 99.99 33.58 41.98 21.80 75.86 17.44 425.65 29.43 920.11 53.41 26.16 80.22 411.05 59.95 100.73 7.09 215.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176.04 D 0.00 163.50 0 6.36 106.35 D 0.00 33.58 D 0.00 41.98 D 0.00 21.80 D 0.00 75.86 D 0.00 17.44 D 0.00 425.65 D 0.00 29.43 D 0.00 920.11 D 0.00 53.41 0 0.00 26.16 D 0.00 80.22 0 0.00 411.05 D 0.00 59.95 0 0.00 100.73 D 0.00 7.09 D 0.00 215.82 D 11308157 15833 175.71 0.00 0.00 175.71 D I1308158 15834 216.27 0.00 0.00 216.27 0 11308159 15837 183.87 0.00 0.00 183.87 0 11308160 15845 140.62 0.00 0.00 140.62 D I1308161 15846 119.69 0.00 0.00 119.69 D 11308176 15855 54.75 0.00 0.00 54.75 0 Weld County BANG Data Batch Disbursement Register Direct Deposit Run: 06/19/2013 DIRECT DEPOSIT REGISTER 0 REPORT FABCHKR FISCAL YEAR 2013 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 225293 NUMBER OF PRINTED LINES PER PAGE: 52 RUN DATE: 06/14/2013 TIME: 02:48 PM PAGE: 2 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 11308177 15854 200.00 0.00 0.00 200.00 D DEPOSIT TOTAL 1,090.91 Weld County BANG Data Batch Disbursement Register Check Run: 06/19/2013 * * * REPORT CONTROL INFORMATION * * BANK TOTAL 4,057.08 RUN DATE: 06/14/2013 TIME: 02:48 PM PAGE: 3 file://C:\Users\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files\... 6/14/2013 Page 1 of 2 REPORT FABCHKR FISCAL YEAR 2013 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME 10011728 BEAN, GRACE R 10011729 BECKER, CARRIE A 10011730 BEHRING, RHONDA 10011731 HOGOTT, DENNIS 10011732 CAMERON, DONNA S 10011733 DAQUINO, NANCI !0011734 OEGRAFFENREIO, KATHERINE !0011735 EDWARDS, TOILYNN !0011736 FIGUEROA, MARY !0011737 FLACHS, MATTHEW !0011738 FRASER, RHONDA !0011739 GILLIAM, SEAN 10011740 GRASHORN, JAMIE 10011741 HAUSE-ACKEBMAN, JOYCE 10011742 HUTCHINSON, SUZANNE 10011743 JAYNES, JENNIFER 10011744 KELLOGG, ANGELA 10011745 KELLY, NANCE 10011746 LARSON, LINDA !0011747 LEMMENS, KIM S 0 REPORT FABCHKR FISCAL YEAR 2013 BANK: 02 TREASURER -SOCIAL SERVICES Weld County BANS Data Batch Disbursement Register Direct Deposit Run: 06/19/2013 DIRECT DEPOSIT REGISTER RUN DATE: 06/14/2013 TIME: 02:51 PM PAGE: 1 G APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC# VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND I1308109 MI053113 765.18 0.00 0.00 765.18 D 11308289 MI061013 65.40 0.00 0.00 65.40 ➢ I1308094 MI041213 858.59 0.00 0.00 858.59 0 T1308113 M1051713 243.47 0.00 0.00 243.47 D I1308259 MI043013 426.19 0.00 0.00 426.19 D I1308260 MI052913 253.75 0.00 0.00 253.75 D 11308095 M1052113 I1308262 MI051013 1130811] M1052813 11308263 W1051613 I1308097 NI053113 11308294 MI052313 11308099 M1053013 I1308120 MULTIPLE I1308108 N1050113 21308101 W1053113 I1308102 MI060613 11308265 MI060513 11308098 N1060513 I1308100 M1053113 11308291 MULTIPLE DEPOSIT TOTAL 679.94 95.27 0.00 0.00 71.94 0.00 0.00 282.31 0.00 0.00 153.26 0.00 0.00 376.05 0.00 0.00 141.43 0.00 0.00 461.07 0.00 0.00 136.26 0.00 0.00 72.21 0.00 0.00 29.43 0.00 0.00 961.38 0.00 0.00 60.93 0.00 0.00 52.24 0.00 0.00 426.19 0.00 0.00 174.13 0.00 0.00 Weld County BANG Data Batch Disbursement Register Direct Deposit Run: 06/19/2013 CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME A/P DOC* DIRECT DEPOSIT REGISTER VENDOR INV* 10011748 MOLINAR, RANDOLPH B I13081D3 M1053013 10011749 REDMOND, LISA 11308296 M1042913 1130829] MI052413 10011750 SANSON, YULMA 10011751 TAIT, BEVERLY 10011752 TALLMAN, LINDA !0011753 TALMADGE, SUSAN G !0011754 TRUJILLO, JR, GILBERT 10011755 VILLUMSEN, LORI 10011756 WALKER, HEATHER 11308107 MI043013 I1308299 MI060413 11308104 M1052313 11308301 MI053013 21308267 M1060513 21308121 M1053113 11308268 MI061013 GROSS 95.27 D 71.94 D 282.31 D 153.26 D 376.05 D 141.43 0 461.07 O 136.26 D 72.21 D 29.43 0 961.38 D 60.93 D 52.24 D 426.19 D 174.13 D RUN DATE: 06/14/2013 TIME: 02:51 PM PAGE: 2 APPROVED AMOUNTS S CHK DISCOUNT/ WITHHOLDING/ TYP PREY PAID AUDI CHG/TAX NET IND 725.40 0.00 180.72 261.82 0.00 0.00 0.00 725.40 D 0.00 0.00 180.72 D 261.82 D DEPOSIT TOTAL 442.54 529.25 13.00 159.69 25.52 28.78 243.62 111.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 529.25 D 13.00 e 159.69 D 25.52 D 28.78 D 243.62 D 111.73 D BANK TOTAL 8,386.21 file://C:\Users\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files\... 6/14/2013 Page 2 of 2 REPORT FABCHKR FISCAL YEAR 2013 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 225298 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BANS Data Batch Disbursement Register Check Run: 06/19/2013 * * * REPORT CONTROL INFORMATION * * * RUN DATE: 06/14/2013 TIME: 02:51 PM PAGE: 3 file://C:\Users\tjuanicorena\AppData\Local\Microsoft\Windows\Temporary Internet Files\... 6/14/2013 Hello