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HomeMy WebLinkAbout20090698.tiffWELD COUNTY WARRANT REGISTER AS OF: MARCH 25, 2009 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 eighteen (18) pages, and dated March 24, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $703,490.75. Dated this 25th day of March, 2009. Director, Finance and Admi lteeigiv '••.�FoF coy', My Commission Expires: My Commission bores May 15. 2010 SUBSCRIBED AND SWOR his 25th day of March, 2009. aI* T * T yi* 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 $703,490.75. Dated this 25th day of March, 2009. ATTEST: Weld County Clerk to the Boa BY: Depu o the Board NI 2 T7V OARD OF COUNTY COMMISSIONERS II) e Ofl1 Y, COLORADO Sean David E. Long Cr) XH O w 0 N D\ \ C.. N N • O W N M 0 O •• 44 W H HH p Q 0 0 O N N M No of Ill it fH q v O o• a a,1 W C -H E m m �a • N N 7 7 q OA U -H 01 N U H Hi Sa N l; 3 U Q q N 0.l ACCOUNTS PAYABLE 05 o 0-,aoRC M N W 1.) H w41 N H o �Wa aFC U_0.Wl aR ca wz 5�az A DIRECT DEPOSIT REGISTER V • q UHH A H W z C zH H qC O 0 x HOC 0axa OHgqq �$FL • H N H O - a Pa a N ,O0a U W Q N 0 0 qO O 0 U p R PAYEE/VENDOR NAME Q q q P Q Q Q Q O N O' M N lD CON N d' M HI HI N 0l 0-D C fl 0 HI tC 0 C 04 N N U) 0l N U N COW CO N Ol N O 0 0 0 O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N C M N l0 CON d' tI H H N Ol lD d' Ln H M O C 0\ coo Ol N D\ N CO Li) CON H N BARRETT, MARTA FANGMEIER, DEBRA H 0) 0 H N I0904287 STEVEN E. H W a CAPLINGER, CRISTINA A. BUSTILLOS, DAINA C. H N M C ut NNNNN 0 0 0 0 0 o 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 ELL, MILLIE U !0000026 H BANK TOTAL Flexible Benefits Y c O U 0 032409FDV Flexible Benefits C E E 0 a. CheckNumber CheckDate CheckStatus Department Name O O c t 2 0 C O O m O E `0 0 Z Z Public Welfare Administration Jeff Rodriguez co N r 0 m co O 0 N N 0 O 0 n E U m E r Z Z Mark Melvin Mellon V N 0 0 a m 0 0 N NN CO O To E 0 Z Sheriff Operations O r n Chesley C. Bond m O 0 N N O Co E Z Child Welfare Randi Kimmi co r 0 0 m m 0 0 N N N M O N m E N Z a Walter Clayton U, r 0 0 m co 0 O N a N CO O Co E Z Public Welfare Administration O N N N Barbara Silverman rn O 0 N N O CO E Z Public Health Services O m N */* 0 0 T N r 0 0 CO m O O N N 0 O To 0 North Jail Complex Carol A Harding 0, 0 O m m O O N N N 0 O v 0 CO N C E a m N U E `o Z Jr: 0 U_ C 0 CO r 0 0 0 a O O N N 0 O Co E Z PW Maintenance Support N N 01 1— M r aN A — E E U) y y N F m c c) a O Y u N O d N F U m c H3 O E a Human Services m O N N et O m a. 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CRUZ 0) Co01 0 0 O O m O O N NN 0 O E Z BELINDA DAVIS 0 O O N c N 0 0 E Z O 00) 63 CANDI DELACRUZ V Co O a co N 0) O 0 N N N M O To E 0 Z CD 4, MARIA DELALUZ TOVAR N Co O co O N a O O N a N CO O To E Z co O a DENVER CARES To E 0 Z co N TERESA DUFFIN Co E Z Co 0 KAREN M. FLORES N CO 0 O O N m O O N N CO 0 CO E Z Co FRED PRYOR SEMINARS O O O N N M O W3 E Z MARIA FUENTES r O O O O N rn a O N N N aO (0 co E O Z SANDRA D. GONZALES Co O O a O h rn O O N N M O To E Z O co O N 0 0 N a CheckNumber CheckDate CheckStatus J 0 a DEBORAH A. GONZALEZ 0) Co O O a O O O) O O N N N M O E 2 HEARTSMART O O CO 0 O O O O) O O N N M O o O 0 O z co KIMBERLY J. HEDDEN O) O O N N M O To E z DARLENE HIGGINS N O CO O O O O O) O O N C N M O Co E 0 6. z MARY KAYE HINES LO O CO O O O O O) O O N O N M O O a co O co JENNIFER M. JONES 0) a O N O N M O E Z N Co a JVA CONSULTING, LLC N O co O a O O 0) O O N NN CoO E O z a N ROBERT L. 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