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HomeMy WebLinkAbout20092051.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 12, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering thirty-four (34) pages, and dated August 10 and 11, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,032,020.12. Dated this 12th day of August, 2009. Director, Ftnan. • and Administ . t • .' NOTAR Y SUBSCRIBED AND SWOR 0FcoL• his 12th day of August, 2009. My_Commission Expires: My commission rxoirn Miy is 2010 Notary ublic 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 $1,032,020.12. Dated this 12th day of August, 2009. ATTEST: iLtedel Weld County Clerk to th BY: Deputy Cl; to the Boa BOARD OF COUNTY COMMISSIONERS WELD CC Lt TY, COLORADO William F. Garcia, hair Sean P. Conway ra Kirkmcyer David E. Long a�OC��-2057 Human Services N O r m 0 o O d O N d Ce O Y .. U m ,_, U 0 CheckNumber C.) CheckStatus C 0 E E a KARRI K. AGUILAR co CO N O O N To E z co M S DEE BUETTNER co co N N O 0 N o To E o O z LORENZA CALLENDER ro O CO N 0 O N 08/11/2009 N co o N z co LINDA T. CRESPIN N- CO N N O O N m 0 N E z N 69 WILMA DIETZ CO CO Co N O 0 N CD 0 N W 0 o To E N O z BRANDI DILL rn co N N O O N m 0 N U) O E z8 00 m 69 GREELEY HOUSING AUTHORITY O m CO N 0 O N E z O w MARY KAYE HINES E z CD Cr) CO JACQUELINE HUMPHREYS N CD Cr) N O O N 08/11/2009 E z CO of CO PAUL HURTADO co a) co N O O N CFI 0 N U) O E z CD N- ro 64 MINDY KISSNER 08/11/2009 E z CO 64 CLAYTON LANCASTER O m CO N O O N 08/11/2009 E z O N DAVID LAWLEY (0 rn Co N O 0 N E Z N CD a CheckNumber CheckDate CheckStatus c O O Cr) n CO ROBERT MUEHLBERGER Cr) O N m c(o E O Z» Z 0 } m n N O 08/11/2009 N E Z n N W rn OFFEN ACE HARDWARE 0) O O N a, O N E Z N N QUARTER MOON GLASS REPAIR 0 N N N A E Z 0 M PAUL SPRINGOB 0 N O rn 0 O co N N E co O .4- Z ERIK WARRINGTON 0 N N in Co O E Q o Z w DESHAWN WHITE 0 N N N N E Z N N en Q Q 2 n m vi p ti A H E E 0 F o W N cn p' a ea N 0 y L O al F Amount Total: N N N Y CCD c c c O aF co 0 0 a °. 1 a d LL 0 0 d 0 N N .03 re CC O O Y .. O 0 0 N U 0 c 3 E E N T a CheckNumber CheckDate CheckStatus Department Name 1 I i 0 m Michael Ornelas r co co is) co m E Z Municipal Contract Services 0 69 Michael Ornelas co CO a, N a, m 0 0 N W 0 To E Z Municipal Contract Services 0 69 O F- rn CO a, N OD A 0 0 N a, 0 Marlys J Daughtrey 0 W a, LO 08/11/2009 T13 E 2 Public Welfare Administration Jason C. Nava C W co W 08/11/2009 m E Z Child Welfare Kimberly K Higuera N CO LID CO CFI 0 0 a, 0 m E Z Sheriff Administration Melanie Cyphers M m 0 0 N 0 0 m E Z Public Health Communication Bill L. Inskeep rn 0 0 N 0 0 N a 0 E `o z a Lee J. Falconburg N CO co W m 0 0 N A E 2 North Jail Complex O E E 7 N ;: ;9 (0 m c CC 0 Y d N N U � H 0 I- U, w Amount Total: O 0 v J CO W O o rn U � m c O U O m V Y C c O O O O U U v O m Q) O N Co f' N _N O) r et O O w V N L CO U 0 CheckNumber CheckDate CheckStatus c O E ROBERT C. ABELMAN O N N CO a O O N O O To0 O Z M» AFFILIATED CREDIT SERVICES INC N O O N M 08/11/2009 To E Z AGGREGATE INDUSTRIES co) co 0 N N M m O O To E Z v AGLAND, INC 08/11/2009 To E Z O O AIMS COMMUNITY COLLEGE it) co 0 N N M 08/11/2009 E Z O N en ALL STAR FLEET SERVICES LLC co cc O N N M 08/11/2009 E Z ALLEN, PATRICK C.,MD a O O N W O E Z 0 0 N- 0 ARAMARK CORPORATION a O O N O O To E Z 0 AULT, TOWN OF m O 0 N N CO 08/11/2009 E CO M BRUCE T. BARKER 0 rn O N N M m O O CO N E a Z w DAVID A. BAUER To E Z 0 S BIG R OF GREELEY N m O N N M To E Z Lci tool BRIAN BISHOP CO a O N M a O O N W O E Z CheckNumber CheckDate CheckStatus r CO 00 F» BLEY ASSOCIATES, ARCHITECTS 0 0 N N co OJ O O N Co O Cu E `O z Co N CO N 69 BLUE SKY PROMOTIONS co co 0 O N N C7 To E `O z BRAND SOURCE TV & APPLIANCE m m 0 N M Cu E 0 2 N co 0 BRATTON'S OFFICE EQUIPMENT, N- 0) 0 N M Cu E 0 2 O CO CO 69 KATHY BROWNING co m 0 N N co Cu E 2 Co CD 0) N U3 DAINA C. BUSTILLOS Cu E z O 0 os 6, ANNA CANALES Cu E z O m CRISTINA A. CAPLINGER m E z O 0 oo Ui MARY CAVNAH m E z O LAI N 0 69 MILLIE CHANNELL M O N N co 08/11/2009 Cu 2 O 0 oo 09 CHEMATOX LABORAT Cu E 2 RAELENE A. CHURYK O v N C1 O O O N O 0 To 0 2 O O N CINTAS CORPORATION O O N N M T O O N a a Cu E `O 2 O N CheckNumber W co C d 0 CheckStatus 0 E E a CITY OF FORT LUPTON N O O N M OD 0 N 0 E Z CITY OF GREELEY rn 0 N To E Z N W 69 CITY OF GREELEY m 0 N M O E Z CITY OF GREELEY m 0 N M O To o E co z DANIEL J. COLLINS m 0 N W O E z m co MARISOL COLOCHO N O N M rn 0 N O O m o E W COLORADO DEPT OF PUBLIC OD 0 N a, O E Z 0 toCID COLORADO DISTRICT ATTORNEYS m 0 N a, O Coto N E a 0 z 69 COLORADO LEGISLATIVE SERVICES rn 0 N W 0 To E Z co co w CONOCOPHILLIPS FLEET 08/11/2009 To E z N ci co CORRECTIONAL HEALTHCARE N V N N M T 0 N To E z N co co r w COUNTY TECHNICAL SERVICES, O O 0 N Co 0 To E z AURORA M. CURA m N N co 0 N a, O To E z CO U, 0 CO CheckNumber YI m W U CheckStatus c 0 E DANTOM SYSTEMS 0) 0 N Co E 0 Z SUE DAVIDSON 0) 0 N Co E 0 Z a Oi DREXEL BARRELL AND COMPANY Co E `o Z 0 CO N n w BARBARA P. ELLIS N N E N 0 cv Z ENERGY LOGIC LAURIE EXBY-STOLLEY 0) 0 N Co O CO DEBRA K. FANGMEIER O 0 THOMAS F. FARRELL N E 0 Z O 0 MM JAMES FORSYTHE N E 0 Z O 0 w BARBARA FRANCISCO 0) Ta E 0 Z VERMEDA GERKIN O rn 0 N Co 0 N N E o `o Z F» CYNDY L. GIAUQUE M R N Co 0 Co E 6 Z in GREELEY LOCK AND KEY N E 0 Z O CD UI GUARDIAN TACTICAL, LLC 0 e CheckNumber CheckDate CheckStatus C 0 E O O m STEPHANIE HAMILTON 0) 0 0 N E z 0 6, GAIL HARVEY To E z M w CHARLES D. HEINTZ 0) O 0 N To E z O a m CO HERITAGE TITLE COMPANY n M N CO 0) 0 0 N To E Z 0 Y m M N M 0 0 0 N N coo E Zw SCOTT L. HOLMEN m 0 0 N 0 O E z O a m CO IKON OFFICE SOLUTIONS CD 0 0 N To E z CD 69 INTRADO INC 08/11/2009 To E z LO CO 69 CHARLES C. JACK N N CO 0) 0 0 N a, 0 E z 0 O 69 STANLEY G. JANTZ M N M 08/11/2009 E Z h 69 JC'S SERVICE CENTER 0 0 0 N a, O 0) N E m 0 z KANSAS STATE BANKOF m 0 0 N 0 O E Z Cr? N C9 DORINDA K. KAYL E z 0 0 CheckNumber CheckDate CheckStatus C O E SUE KERBS n V N N co co O O N co To E z O 6, KORF CHEVROLET E z a O O co CAROL KORGAN co vo- N N M E z CoCD CNi 69 LISA LEGGIO O N a N N CO m 0 0 N W O E z 0 0 w LEWAN AND ASSOCIATES vcr- N N C7 m O 0 N a) O Cuo O E ar v O Z ≤n LAUREN LIGHT 08/11/2009 E z 00 c'] CC MARY LLOYD-CUMLEY 08/11/2009 E To co N MARK A. LUSBY m To E z8 0 03 VERONICA MARTINEZ LU N N N C1 CD 0 O N a) O To E z r w AMY MCBEE CO LU V N N Cl m O O N W 0 E z rn 0O MCKEE MEDICAL CENTER r LU 08/11/2009 E z° co N O co WADE MELIES m N O vo- N M 08/11/2009 To o o `O z n NICOLE MORRILL O O 0 N a) O To E z O w O Co 0 W a CO CheckN umber TAMMY A. MURRIE O 00 CO 0 o o y N u O - a o U CheckStatus C 0 E a To o E o °' z 69 NATIONAL CINEMEDIA LLC CI O ro 0 Co E 2 M N LO NEVE'S UNIFORMS, W N E r O N z <n TAMMIE T. NIEMANN M co v N M 08/11/2009 Co E z 0 N r r- 69 NORTHERN ARMORED SERVICE, N O E Ln 0- z <n NORTHERN COLORADO 0 CO Cr 0 N C7 co N E of 0 rn z WILLIAM ONKEN 0 0 v v N M 0) co N ro 0 m E 2 en m 6, SAMANTHA OROZCO O N ro O m E 2 W v PEAK PERFORMANCE m Co E 2 O 0 m ro PROFESSIONAL FINANCE CO E 2 0 of PUEBLO COUNTY 0 r a N M 0 o N co E M O Z 69 REED ELSEVIER INC CD To E z LO CO 0 w REED ELSEVIER INC CO E 2 O CO RELIANCE INDUSTRIAL PRODUCTS M r 0 N M 0 N ro 0 Co E 2 0 r CheckN umber CheckDate CheckStatus C O E a N N N DUANE ROBSON To E 2 N w LORIN SALL To E 2 BARRY A. SELDIN To E 2 O of w N- F — CM M To E Z L0 w BARBARA SILVERMAN 08/11/2009 To E Z O W CO SOS SECURITY To E Z SUMMIT AMERICA INSURANCE To E 2 OD 0 O N O 0 E 2 0 S DARCY TIGLAS 08/11/2009 To E Z O O O NELDA TOWERS CO O N N M To E Z LU w UNC POLICE To E 2 m co 0, UNITED PARCEL SERVICES N CO N CO m O 0 N O O To E Z 0 0, USA MOBILITY WIRELESS INC O co v N CO rn To E Z O m CF. 0 co CheckNumber 0 CO O Y 0 U CheckStatus C_ 0 E Q VALLEY FIRE EXTINGUISHE N E z O 0 GABRIELLE D. VERGARA co O 0 N O N E z N en WASTE MANAGEMENT OF LU N co 69 WELD COUNTY REVOLVING FUND o lG O E N 0 2 WELLS FARGO BANK 08/11/2009 N E z8 O 0 O 69 N m v N CO rn O O N O N E z OOP M (15 U, w WESTRIDGE ANIMAL HOSPITAL M m N N M 0) 0 O N CO N E z CO O M 69 CO E z JAMES A. WILKERSON, IV m O N CO E z O O O 69 WIRELESS ADVANCED M m N N M CFI 0 O N 0 Co E CHRISTOPHER M. WOODRUFF 08/11/2009 Co E z O O co 0 0) CheckNumber CheckDate CheckStatus c E E co 0 E E y a) d ca co) '- N X 0 O Y V V c, N N U m H Amount Total: 0 0 0 a I 0 a CO 0 C 0 U v • a W i- 0 O 4-1 N N d • 0 v Qi y t 0 O C 0 Q CheckNumber CheckDate CheckStatus Department Descripti a N- Rachel Leann King a 0 0 N m 0 Co E O 2 Transportation Martin J. Elmore co a a) 0 0 0 N cc 0 Co E O 2 Transportation 0) Jose A. Aguero Jr 0 co a▪ ) to 08/14/2009 m E O Z O James C. Aguero r W CO N 08/14/2009 O a O a CO Co 69 Robert M. Alaniz a 0 0 N co 0 O a° Jacqueline A. Alvarez 0) co a▪ ) N a 0 0 N m 0 0 a N N Jessie D. Amaya 08/14/2009 0 a N CO LO Joseph E. Anderle a) asp 08/14/2009 0 O a Jared M. Andersen a 0 0 N co 0 0 0 a Nereida I. Araiza Cr) CO cc N 0 0 0 N w 0 0 O a N Jose A Astorga Jr Cr) 0 0 N cc 0 O 0 a a) CO N 69 Johnathon A. Austin co a) a 0 0 N m 0 0 O a co C N O T a C N 0 m £ O 2 a C N_ 0 m O 2 T a C N 0 To £ O 2 a c 4) 0 £ O 2 T co C N_ 0 a c u) 0 m £ O 2 co C N 0 m O 2 >1 co C N 0 T co c N 0 r7 - Eduardo Avalos a 0 0 N m 0 c 0 0 E CheckNumber CheckDate CheckStatus Department Descripti Leticia Avalos C-- 00 0 N 0) 0 0 N m 0 0 0 a 0 0 a Claudia Z. Avila -Marquez w ro m Lo m 0 0 N a w 0 0 0 a CO N 69 Breanna R. Bechtold 0) 0 0 N ro 0 0 0 a Jamie M. Berk a) 0 0 N v N 0 0 0 a Paul M. Beveridge 08/14/2009 0 0 a Garrett D. Binkley N m m N m 0 0 N a m 0 0 0 a N 69 Steven R. Binkley 0 0 N m 0 0 0 a n Heather K. Bray 0) 0 0 N a m 0 0 0 a Jeral M. Bussell m N a7 0 0 N a a 0 O 0 a Tania Bustillos Diaz CO ro co N 0) 0 0 N a m 0 0 0 a 0 T N a c a) 0 Nora M. Calvillo a) 0 0 N 0 m 0 0 0 a 0 N a to 0 a NN 63 Jon A. Cameron W CD CO N 0 0 N O a, 0 O 0 a 0 N a c d 0 0 Mario G. Cano a) 0 0 N V 0-3‘- 0 0 0 a 0 a c 0) 0 0 T W a c a) 0 m E 0 2 0 N a to 0 m E 0 2 0 T co a c 0 0 m E `0 2 0 T N a a) a) 0 m E 2 0 N a c a) 0 m E `0 2 0 N a a) a) 0 m E 0 2 0 N a c a) 0 m E 0 2 0 N a c ar 0 m E `0 2 0 N a c a) 0 m E 2 m E 0 2 m E 0 2 m E `0 2 N N C 0 E a N 0 CO a CheckNumber CheckDate CheckStatus Department Descripti N co Alexandra B. Cantu 0i O O N co O E 0 Z Client Payroll Pool O CO N to CO Carmela M. Carrillo co O 0 N w 0 Maria G. Carrillo N CO CO CO LO E 0 2 Client Payroll Pool Ebany A. Cervantes cc co co CO h rn co O N m O Rio S. Chavarria co O 0 N w 0 E `0 2 Client Payroll Pool CO Kasandra R. Chavez LO r m om 08/14/2009 E 0 Z Client Payroll Pool co 0D m 0 O N m O Client Payroll Pool O Eft Justin S. Clasen m O O N w 0 E `0 Z Client Payroll Pool Logan R Crisel CO r CO CO N m 0 O N O 0 0 a 0 0 °- E 0 Z U N N 63 Zachariah T Crisel m O O N co O Client Payroll Pool N CO m 60 Angelica R Cruz m O O N cc O 0 0 a 0 0 tC E c o m Z Emiliano R. DeLaFuente m CO tn 0 0 N co 0 Client Payroll Pool Robert Delacruz O 0 0 N V aD 0 0 0 a 0 T 0 To a E c `0 Z U N- n E E a d W a CheckNumber CheckDate CheckStatus Department Descripti Jonathan H. Diaz Cr) CO CO CO 0) 0 0 N m 0 E z Zachary J. Dieterle Yr co co co N 0) 0 0 N a m 0 O 0 a O 0 a Rudy Dominguez Jr. N Co co m U) CD 0 0 N ao 0 O 0 a 0 0 C9 Kiersten M. Duffy Co co Co co rn 0 0 N Co 0 O 0 a M N 69 Mark A. Duran N CO CO CO N 0) 0 0 N m 0 O 0 a U) N 69 Desiree D. Edmunds m 0 0 N m 0 O 0 a 0) Justin Esparza 0) Co CO CO U) m 0 0 N a_ m 0 O 0 a co yr 69 Andres Flores 0 0) CO CO N 0) 0 0 N ro 0 O 0 a co 0 0 LL a c N J CO CO LO 0) 0 0 N a Co 0 O 0 a Amberlyn T. Gaines N 0) CO Co U) 0) 0 0 N c Co 0 O 0 a Salvador Gallegos Co 0) CO CO U) CD 0 0 N v Co 0 O 0 a Anthony M Gallegos -Nelson 0) 0 0 N co 0 O 0 a LO w Noel Garcia Jr 0) CO CO 0) 0 0 N m 0 O 0 a 0 T N 0- a) U E z° co a 0 O co a E c m z E z 0 T N a 0 O E z 0 T ca a 0 O ra E z 0 >, N a 0 O E z° 0 T CO a d O E z 0 T CO a CC) O E z 0 a ` ) O E z 0 N a C) O E z 0 T N a O E z° 0 N a 0 O E z 0 CO a m_ O 0) Fabian S. Garcia CO 0) CO Co 0) 0 0 N a ro 0 m E z C O E a) 0. CheckNumber CheckDate CheckStatus Department Descripti Gabrielle M. Garcia N rn CO OD to m 0 0 N m O Nichelle D. Garcia CO m CO OD N m 0 O N ao 0 O 0 a Joshua D. Garza m 0 0 N eo 0 0 0 a Devin Gillette O 0 m co LU 0 0 N N O O 0 a O N w lesha M. Gomez rn 0 0 N m 0 0 O a N (00 Michelle L. Gomez -Perez m 0 0 N v co 0 0 0 a 01 Demasio R. Gonzales 0 0 O N v m 0 0 0 a O N: C1 Ea 0 0 0 a) m C W 08/14/2009 0 0 a Shanice D. Gonzales LU 0 rn CO N m 0 0 N m 0 0 0 a O N M Francisco Gonzalez m O m m LU 08/14/2009 0 O a N O CO to Joaquin A. Gonzalez 0 0 a Tanisha A. Gutierrez CO 0 rn m LU D1 O 0 N V 0 0 0 0 a Laurent Hakizimana rn 0 rn OD to 0 0 0 N LU 0 0 0 a 0 T co a C a) 0 m E 0 Z 0 T N a C d 0 m E Z 0 N a C a) 0 m E 0 Z T N a m 0 m E 0 Z 0 N a c d 0 Cu E Z 0 N a C w 0 Cu E `0 Z 0 T a c a) U Cu E `0 Z 0 T N a C m 0 m E 0 Z 0 T N a C d 0 Cu E Z 0 N a C d 0 m E 0 Z 0 T N a C w O Cu E 0 Z 0 T N a C m 0 0 T a v 0 0 N a m 0 N u1 c E Q N N a CheckNumber CheckDate CheckStatus Department Descripti Stephanie C. Hardwick 0 m ro m 0 0 N aD 0 Client Payroll Pool co O U3 Joseph A. Hendershot m N m O 0 N N O E Z Client Payroll Pool Christopher Hernandez N m m In O 0 N a cc O E `O Z Client Payroll Pool Fernando Hernandez CT) m N CD O O 0 N m O E 0 2 Client Payroll Pool m v to Marcos Hernandez 08/14/2009 E 0 2 Client Payroll Pool N to Marisa M. Hernandez 0 rn m in 0 O N w O E 2 Client Payroll Pool N Cody J. Highley Co rn m LU 0 O N ro 0 0 0 a 0 T cu To °- E o d Z h 0 Veronica Y. Holguin -Contreras rn O 0 N m O E 0 2 Client Payroll Pool 0 Justin W. Horn rn O O N m O E 0 Z Client Payroll Pool Matthew S. Hosier C' m m LU rn 0 O N m 0 To E 2 Client Payroll Pool C CO Ui Courtney D. Houghton O N m 0 rn O O N a O E 0 Z Client Payroll Pool 0 Juanmanuel Humberto-Ozeta Jr N CO LU rn O 0 N m O E 0 Z Client Payroll Pool Kenneth B. James N N CO LU m 0 O N ao 0 E 0 2 Client Payroll Pool N O c E 0 0 T A a CheckNumber CheckDate CheckStatus Department Descripti 0 Jessica N. Jaramillo CO N 00 ro LU m 0 0 N ro 0 E 0 2 Lei or 69 Bradley R. Kadrmas or N N rn m N m 0 0 N v m 0 0 0 a 0 0 d m N LO Bryce K. Kammerzell N m co LU rn 0 0 N a m 0 0 0 a m 0 in Jordan D. Kapp CO N CD 0 LU 0 0 0 N m 0 0 0 a Michael C. Kinzie N N rn 0 h m 0 0 N cc 0 0 0 a Amanda J. Klotzbach m N m w rn 0 0 N a m 0 0 0 a Anthony R Klotzbach m N CD cu N m 0 0 N N 0 0 0 a Jacob A. Klotzbach 08/14/2009 0 0 a CO O co 69 Casey J. P. Kratzer rn 0 h m 0 0 N ao 0 O 0 a 0 T 0 a 0 0 Hansen D. Lackey N M m m LO 0 0 N 0 m 0 0 0 a 0 co a 0 0 Kaitlyn E. Lacy m 0 0 N m 0 O 0 a 0 co a m 0 v LO 69 Charles C. Laufert M m 0 rn 0 0 N v m 0 0 0 a or 69 Adrian A. Lechuga-Barraza LU al m co 0 w 0 0 N a cc 0 0 0 a 0 N a 0 0 0 T 0 0 d 0 E 2 0 T co a m 0 0 T 0 T3 D- E 2 To E 2 0 0 N a d 0 E 0 2 0 T 0 a 0 0 To E 0 2 0 T N a 0 0 E 0 2 0 0 N a 0 0 E 0 2 0 T N a 0 0 To E `0 2 To E 0 2 E 2 0 0 N To E 0 °1 2 0 E 0 2 0 M 69 - Kevin D. Loesch CD N m 0 0 CD 0 0 N V m 0 E `0 2 r C 0 E a a) a) a CheckNumber CheckDate CheckStatus Department Descripti Juan F. Loma Jr m 0 0 N v cc 0 0 0 a 0 0 a Abbigail M. Loma CO Cr) 0) CO N Cr) 0 0 N m 0 0 0 a CD CO CID e» Crystal E. C. Lopez rn 0 0 N m 0 0 0 a Danny F. Lucero 0 V 0) m N rn 0 0 N m 0 0 O a N Anthony J. Lujan Jr. m 0 0 N m 0 0 0 a Maggie C. Lujan co 0 0 N co 0 0 0 a Rigoberto T. J. Magana 0) 0 0 N m 0 0 0 a Shane N. Mancha co 0 N co 0 0 N co 0 0 0 a N CO Severaino J. Marceleno N m U) rn 0 0 N m 0 0 0 a Sesarita Marquez -Hernandez co rn w m 0 0 N m 0 0 0 a N Shacaira D Martens m 0 0 N m 0 0 0 a N LO 0 CO 0) N Cl C C t C co 2 co 2 T N 0 Y 0 0) 0 0 N co 0 0 0 a 0) 0 0 N cc 0 0 0 a To E 0 Z T a m U m E 0 2 a m_ U w E 0 2 T a d U CO E `0 Z co m U TO E 0 2 T a v U CO E `0 Z a a) U m E `0 2 co ro U m E `0 2 a d U m E `0 Z 0 co a `m U m E `0 Z T co d U CO E `0 Z co ro U m E 0 Z a 0) U C O a CheckNumber CheckDate CheckStatus Department Descripti Lauren A. Martinez CID 0 O N 0 0 @ E 0 2 Client Payroll Pool Rachel C. Martinez rn 0 0 N m 0 To E 0 2 Client Payroll Pool Venessa C. Martinez m O 0 N m 0 Cu E 0 2 Client Payroll Pool Elizabeth M. Martinez-Velasquez $329.44 N m m m 0 0 N m 0 To E 0 2 Client Payroll Pool Lawrence T. Mascarenas rn 0 0 N m 0 @ E `0 2 Client Payroll Pool Jacob D. Mast m O 0 N eo 0 Cu E 0 2 Client Payroll Pool N Frankie I. Mata m 0 O N m 0 t0 Austin R. Matney m 0 0 N 0 To E `0 2 Client Payroll Pool Xavier J. McCants O 0 0 N a, 0 To E `0 2 Client Payroll Pool Cassandra A. McCool a, 0 0 N N O CO E 0 2 Client Payroll Pool Robert T. McCoy m 0 0 N ro 0 To E 0 2 Client Payroll Pool Macee R McCreery m m h W 0 O N m 0 N E `o 2 Client Payroll Pool 0 O Tomisha M. McCreery N t0 m a, N m 0 0 N m 0 @ E `o 2 Client Payroll Pool D- a, C O E a a N N a CheckNumber CheckDate CheckStatus Department Descripti N 0, Charles E. McCullough M CO CO a 0 0 N m O E 0 2 Emily M. McCullough rn LO 0) O O N m a O O a 0 0 a N O w Patrick K. McNamee N CO CO LO 08/14/2009 0 O a N LO 69 Christopher L. McNeece O CI, co m O 0 N m 0 0 0 a O A 69 Dennis Mcfeley rn 0 O N ro O 0 0 a 0, m a E d 2 Cu Cu m co co 0) O 0 N eo 0 O 0 a CV 'Cr LO 4, Uwezo Memba 0) CD co 0) 0 0 N m 0 O O a O, Anthony R. Montelongo cc 0 0 N a m 0 O 0 a M Kiera L. Moore N m N m 0 0 N cc O 0 0 a O 03 Amanda B Morado N m 00 N 08/14/2009 0 0 a Maximilliano E. Morales t7 m co O 0 N eo O O 0 a 0 T N a m 0 Cr) CD O w Ricardo Moreno Jr. m to 08/14/2009 0 O a 0 T co a m 0 CO O a 0, Krisie K. Mott m LU a 0 O N m 0 0 0 a 0 T as a 0 0 0 T Cu a d 0 E `0 2 0 T N a N 0 E 0 2 O T Cu a 0 0 E 0 2 O Cu a 0 0 E 0 2 0 T N a `m 0 E `0 2 0 Cu a 0 0 E 2 O co a d 0 E `0 2 O T co a m 0 E 0 2 0 Cu a 0 0 E 0 2 E `0 2 E 0 2 N O cc w Karen J. Murphy 0 CO 0> 0 0 N cc O E `0 2 N 0 C 0 E m a) N a CheckNumber CheckDate CheckStatus Department Descripti Client Payroll Pool Everlvan Najera-Carrera N- N - 0) m LU rn 0 0 N m 0 m E `o z Client Payroll Pool .07 m z W rn 0 0 N V ro 0 m E 0 z Client Payroll Pool Devin S. Neale 08/14/2009 m E 0 z Client Payroll Pool O r- 09 Claire Niyongere 0 w rn m LU 0) 0 0 N ro 0 m E 0 z Client Payroll Pool Desmond R. Ortiz m m co) 0 0 N ro 0 m E `o z Client Payroll Pool CO 09 Kailey S. Otten N m rn as rn 0 0 N 0 0 m E 0 Z Client Payroll Pool Harold M. Pacheco or 0 0 N ro 0 A E 0 Z Client Payroll Pool N N LO Crystal R. Padilla 08/14/2009 m E 0 Z Client Payroll Pool Esperanza C. Padron 08/14/2009 Client Payroll Pool 0 0 69 Sean M. Parfitt (o co m co U) rn 0 0 N 0 0 m E `0 z Client Payroll Pool N N on Selina R. Pena 08/14/2009 m E 0 Z Client Payroll Pool Nailea I. Perea on) 0 0 N ro 0 To E 0 z Client Payroll Pool Christopher M. Pere 08/14/2009 Client Payroll Pool N c 0 a 0 0 a CheckNumber CheckDate CheckStatus Department Descripti Tamica C. Pineda Kyndra A. Pittser O] O O N a, O O a 0 a Shaelyn D. Prado-Sellers T O O N O a, O O a N N 69 Denielle M. Prine Ot O O N a, O O a° Nicole M. L. Quezada m m m O a m N N 69 Derrik S. Quinonez 08/14/2009 O a Brenna A. Rand 08/14/2009 O a° Marie M. Rattle 08/14/2009 O a O Jacob A. Rice 08/14/2009 O a° b nr N Daniel D. Rios Jr. 01 O O N V m 0 O a V N 09 Breanna L. Rios 08/14/2009 O a° N N N N 69 Arias J. Rivera O O O N O O O a° n N 01 <O 69 Jesse J. Rizo N O O a' N O a 0 co 13- E Z U E 0 2 0 co a d U To E `O 2 O N a d U E `0 2 O a a, U E 0 2 0 N a w U E 2 0 T co a .to U E `O 2 O a ro U E 2 0 T co a d U E 0 2 O N a 0 U E 2 0 W a N U E 0 2 0 N a m_ U E 0 2 T Cu a m_ U E 2 O T N a d U N N C 0 E a CheckNumber CheckDate CheckStatus Department Descripti Katie E. Robeson N rn N m O O N v m O To E 2 Anhelica V. Rodriguez rn N m O O N O-5 O O O 0 O O a m April Rodriguez m LO O LO O) O O N w O O O a Brenda Rodriguez a) m to m O O N m O O O a Daniel L. Rodriguez O N 08/14/2009 O O a Dion P. I. Rodriguez m 0 N O) O O N a m O O O a N N 69 Isaias Rodriguez m 0 O) O O N a m O O O a n LO a) Lazaro A Rodriguez O 0 h m O O N m O O O a r N 69 Leticia B. Rodriguez a O O N a a O O O a Ruby Rodriguez N a O O N m O O O a N- Orlando Roman CO 0 N m O O N v m O O O a M N Darion A. Roque 03 O O N m O O O a N O) N 69 Cathy L. Rosas to a) O O O N m O O O a T N a m O m E 0 Z T co a )d O Cu E `O 2 t0 a C m O m E `O 2 O T co a c m O m E `O 2 O T co a c d O To E 0 Z O T N m O m E 0 2 O T N a c v_ O m E Z O T N a E d 0 m E `O 2 O T co a c m O E E 0 Z O N m O m E 0 Z O T a m O m E 0 2 O T N a v O CD ai N - Renee A. Rosenbach-Martinez CD 0 rn O O N a co O m E `O 2 r CO O E N N a CheckNumber CheckDate CheckStatus Department Descripti Client Payroll Pool Jesiah D. Rosin To E 0 2 Client Payroll Pool N T E w rn O 0 N a, O To `0 2 Client Payroll Pool 00 Amber R. Sabine m c7. rn LU Client Payroll Pool CO N Sarah A. Saint O N m rn O O N a, O E 0 2 Client Payroll Pool O N N CO 6 Anna K. Saldana-Martinez N m N m O 0 N a, O E 0 2 Client Payroll Pool Lawrence Z. Sanchez N N m h E 0 Z Client Payroll Pool Marisol R. Sanchez N m U, rn O O N a, O Client Payroll Pool Dayana Sardina-Terrazas 0) 0 0 N W O To E `O z Client Payroll Pool Stephanie C. Schultz N CD h Client Payroll Pool Erik L. Sebold N N rn N E `O 2 Client Payroll Pool U, Jessica A. Segura CO N CD N 08/14/2009 Client Payroll Pool M Marissa Sellers OD N m U) E 0 z Client Payroll Pool G E E d 0 0. CheckNumber CheckDate CheckStatus Department Descripti (0 Danielle Elise Serna 0 CO O O 0 0 0 N 0 E E `o Z CD Anthony Michael Severtson m O 08/14/2009 0 0 a 0 0 a co LU Alexandra M. Silva -Volpe N O 0) O 0) 0 0 N a co 0 0 0 a Donivan J. Sinden Co 0) O 0 0 a Jacob A. Z. Smith O N 08/14/2009 0 0 a Kayla L Smith O CO N 0) 0 0 N m 0 0 0 a Bradley J. Soliz O O O rn 0 O N Co 0 0 0 a Christopher J. Stelzer P- 0 CO A 0 0 N a m O 0 0 a Julio A. Telon-Marroquin CO CO N m 0 0 N Q m 0 0 0 a Wia Wia Thin co 0 0 N Co 0 0 0 a Christopher D. Trujillo O O N 08/14/2009 0 0 a W Gabriel Michial Trujillo 0 CT) O 08/14/2009 0 0 a CO r Ronda R Trujillo N • O LU m 0 0 N V 0-73 0 0 a 0 T co a v U To E `0 Z 0 T N a c m U To E `0 Z 0 N a c 0 U TO E `0 Z 0 T N a c 0 U To E `0 2 0 co a C d U m E 0 2 0 N a 0 0 To E 0 Z 0 CO a c 0 0 To E `0 Z 0 co a c v_ 0 m E `0 2 0 T a c m 0 To E 0 Z T N a 0 0 TO E `0 Z 0 N a c 0 0 To E `0 2 0 N a 0 0 To E 0 2 0 N a 0 0 r LU C O E a CheckNumber CheckDate CheckStatus Department Descripti O Steven Ray Trujillo Co 0 O m m O 0 N a eo 0 To E `o Z 0 N a m 0 N Susan Elizabeth Viviana Valdez 0 O m N m 0 O N v co 0 John D. Valencia Jr rn 0 O N m 0 0 0 a 0 T N a d 0 N Ashleigh Miriam Van Deman co O m rn 0 0 N m O 0 0 a 0 N a m 0 Steven L. Van Winkle n O m a) O 0 N 0 0 0 a 0 T N a m 0 Cathicia R. Vasquez Cr) O 0 N v m 0 0 0 a Co 0 v Tomi J Velasquez m 0 O m m 0 O N v Co O O O a 0 N a a, 0 m 0 M Co Sophia M. Velez 08/14/2009 0 0 a 0 T a 4a - ti a Co Cristino Verdugo Jr. CF) 0 O N m 0 O 0 a Guillermo I. Villa rn 0 0 N m O 0 0 a O T N a N 0 V M Jasmine J. Vizcaino-Pacheco m O 0 N Co 0 0 O a 0 N a d 0 69 Margie Walkey m O 0 N ao 0 0 0 a O CD w Kay L. Wallheimer 0 0 a E 0 Z E `o Z To E `O Z E Z E `O Z To E `O Z E 0 Z E 0 Z 0 co a m 0 0 T N a uci 0 Danelle J. Waters m 0 O N m O E `0 Z N Co C E E CheckNumber 0 m a Y U N U CheckStatus Department Descripti Jolyon D. I. Webb n cn 0) 0 N a 0 0 0 o o a co 0 v Joseph Michael Wence 0) 0 N or 0 0 To- CI - N n N 6, Kimberly R. Widick 0) N N 0) 0 N O 0 0 a O n en try Austin R. Winchester co co N m 0 N a 0 0 0 0 a Kennon E. Wynn 08/14/2009 0 0 a Christy Nicole Yost N N m 0 N 0 O 0 0 a 0 T N a 0 Co E z 0 co a 0 Co E Z 2 T co a 0 Co E z 0 N a 0 CO E z 0 >, N a 0 Co E 0 T N a O 2 f I Transaction Total: Amount Total: Sharon Kahl From: Sent: To: Subject: Barb Connolly Monday, August 10, 2009 3:15 PM CTB FW: Great West Transfer There will be a transfer for claims made to Great West on Tuesday, August 11, 2009, in the amount of $225,037.67. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 N 0 V tf) 0. H H H o 04 N N N H \ C H CO U • H H W H H F O 2 H a 0 O H C H SI CJ 0 0 JJ b N m O X a 7 a 2 L) 04 Q1 O .H > N 0 O 0 X 0 C 4 N • 7 ❑ O S V N ✓ U O ❑ O s+ O C .H 3 0 ❑ 1ci N H H U H a H H 7 C H U O H H H a o H O H x a u a F W H • H N O F . .. U O U 2 H H2 CO 2 H H 2 2 A DEPOSIT REGISTER F U H a H ❑ V a ❑ U F A F H 2 \ X U < X F H \ ❑ X a X F O U z x o x a o H ❑ 3 FG ❑ ❑ H 4 O \ Cu a H a 2 2 H H < o a U m x H 0 V co H a U VENDOR INV# PAYEE/VENDOR NAME H x V H U H 04 H > Z z ❑ Ur22 H H H X W N X Cr, 0 CO H O CO O N H CO H f 10 CO C 0 O H H H CO 0] Co- N O H H C CO H H H C H 0 0 o 0 o O O 0 0 0 0 0 O O O O o O o 0 O 0 0 0 o O 0 0 0 o O o 0 O 0 O O o 0 0 0 0 H Ct H H CO N X 0 CO H O lO Si N CO H f '0 CO C lO X H H CO CO H N H N C H H 1n CO a H �H H OSTERHAUS, ULMER, KATHIE PUCKETT, BRANDI RUTTEN, GAY LYNN FLORES, DESIREE R. H O 0 \ O C N CO I \ P HI I CV CO \ \ X Lfl O H H H CO H H H O 0 O O H H PEERING, RHONDA Ol O H N H C CO H H H H H H H H H H H 0 o 0 O O O 0 O O O O O 0 o O O o 0 o O o 0 0 0 DEPOSIT TOTAL o ❑ H H O C 0 N C H N O o 0 0 0 0 O O 0 0 0 0 0 CO O C 0 U1 C H H N H 0 o O \ \ H O In N \ \ H 0 I I U H H CO 9 - LO 09 0 H C1 0 HI H CO 0 0 O H H 10000375 MCKENNA, BELINDA H H C F] C F O F F H H O H n on o on N H H CO C CO N N X N H C H OD O O H H H in Ni co O C co H f l0 H N H N H H CO H C H on N H N N H 0 0 0 o O 0 0 0 0 O O o o O O O o O O O o O O O o 0 0 O O o O O O O O o 0 o O o O o O o O 0 o O o O O O o O H H H CO C CO N N X N CU C H CO O O H N M N N CO O C H CO f l0 6l H H H N H H H C H H H H N H H OVERMEYER, DAN CORDOVA, ANDREW LARSON, LINDA JENSEN, KATHLEEN BEAN, GRACE R. FLACHS, MATTHEW O H H H CO H CO H H H N H O O 0 0 O O O O 0 o O o 0 0 0 0 N w O Cl N BANK TOTAL co X"' CO 0 0 W O CO N \ N - 0 \ 0 W CO CJ w w EHF cg z cc a S 0 0 N u co co O u ro m O m o o a r c • G M C W N h N C 0 G 0 o A a4 U m 0x b 0 U N N G O 3 U U W m 0 a H N U a cc c FC a c O L4 co • o aw REPORT CONTROL INFORMATION * * * N c .. cn co o Q co d a as w W £ Ca w a z W azo H w F X • 5 uOH ca 0 Pi W a •• W O W F W w H a • E ¢ a a O O Cl 00 O rary Tnternet Filec\Content .Outlook \I1NITN6IZP\SS ACH 081409.htm C. F u C. V R C n y v 0 z C v C s c C C C C 0 0 o W co 0 0 • • C W W a 0 co 0 N P O 0 -) O ria m ❑ m a 0 X 0Z w 2 C a C -4 W E -O > N 0 O +) [L (4 C S N 0 • ❑ a o .0 a) O ❑ N H # N C 3 0 0 ❑ m W a 00 C a d U, H 2 D O U U a w a o [n 3 oW N X a U C4 F m a a w Fri N 0 0 a< •• a0U)Z a La, m A DEPOSIT REGISTER V x W ❑ V F A H E.) •L O x a 2 H H \ ❑ 0 In .a 5 F O O 2 'x O x a O H ❑ • H ❑ • 3 < ❑ ❑ W H > a O (N a • H 0 0+ 2 > W ❑ w a O fx U H H ❑ V Cr) O 0 PAYEE/VENDOR NAME x U a a X 2 H W a FANGMEIER, BOSTILLOS, 0 g N O LU o 0 m (N •-1 N M •• m \ O W O m 0 N O •• C W W BANK TOTAL W H F a 2 0 a 0) 0 0 N V N 0 W N 44 0 al •� N O, a 0) 2 C a C fA N T N co .. C 4 7 o 0 X a U U Hx U H ❑ N N L' 0 3 o m 0) 0 C4 oN V C6 fA a a w a a 0 a co a H * * * REPORT CONTROL INFORMATION N LU H •• N W U •+ < co W a ••w a w W • N X F W 2 2 L.) U ❑ X 2 • 2 < w w [4 • 0 w o w H w a w aao a 3 2 Hello