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HomeMy WebLinkAbout20090654WELD COUNTY WARRANT REGISTER AS OF: MARCH 16, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering twenty-six (26) pages, and dated March 10, 12, and 13, 2009; and that payments should bet. e respective vendors listed in the amount set opposite their names, with the tot.• a o r i of 1,619.80 ?Dated this 16th day of March, 2009. Dir r, finance an. A. muiistratio SUBSCRIBED AND SWOhis 16th day of March, 2009. My Commission Expires: Public DEEPS May 15 7010 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 $578,619.80. Dated this 16th day of March, 2009. Weld County Clerk to th Deputy Cler • to the Board BOARD OF *1I COMMISSIONERS WELD ��� 1, COLORADO l ri William F. Garcia, Chair Se s° P. Conway o7OQ (-)(5c- Human Services O1 L.0 O d O N CO O M • O Y .. V n • o U O ass a CheckNumber CheckDate CheckStatus C O C AIMS COMMUNITY COLLEGE 0 w LORI ALLEN O N. co O O) O O N C9 CJ O N 0 4. MARY ANTHONY m O O O) O O N M M O To 0 0 m W ARAPAHOE HOUSE O O O To 3 o m Z w ATMOS ENERGY O a O N m O a N M O To O 2 Z BANNER HEALTH 0 LO O O) O O N M O E 1° N Z w BRATTON'S OFFICE EQUIPMENT, 8 O w 0 O N t7 M a m0 E d OL0 O• W VIRGINIA BRYAN O O N To O Z CO M CINTAS CORPORATION co a a O To" LNt1 E Z M ANDREW CLARK O CO O N W O O N Co C) O To O Z COLORADO BUREAU OF r O O N To E Z O 0 w COLORADO BUREAU OF CD 0 a a O 0 O N CJ M O E 0 Z 0 COLORADO DEPARTMENT OF 03 CO 0 CO W O O N Co Co O To E Z LO N CD CO CheckNumber CheckDate CheckStatus c 0 Q co a 419 COMMUNITY MEDIATION PROJECT a O co a a 0 rn 0 0 N C) 0 O E Z O U) r N EATON EARLY LEARNING CENTER Co O 0 O In CD O 0 N M O a cCo m n o Z 69 EXPRESS TOLL SERVICES CENTER N W CO O O a In GREELEY GUEST HOUSE, LLC CD O O N M M O m 0 N 0 Z C9 GREELEY PSYCHIATRIC CLINIC 0) O 0 N M M O To 0 JUSTIN HAMMAN To Z M w ALICIA N. HAYES rn 0 a N nJ M O To Z N N PAMELA K. HENKELS m O 0 N C1 en O To 0 0 w IDEA FORUM, INC To 0 O en w JUBILEE RETREAT CENTER rn 0 0 N M M O a co To N CD 0 Z - KANSAS OFFICE OF VITAL O a N a 0 O n 0 O O N M M O N a o Z IS LABORATORY CORPORATION OF rn 0 0 N M M O To 0 N 0 Z 69 LOGAN COUNTY N O n O 0 0 U) To E Z m Tr 0 w N N CheckNumber d m C Y U d 0 CheckStatus 0 O C MARR FAMILY DENTISTRY, PC N a 0 0 0 U, E 0 Z 0 O LO co w N 0 0 0 LU E 0 Z PAT MCGUIRE 0 0 O 0 N 0 0 N M Co 0 0 0 N o Co 0 Z w BRENT MILLER 0 0 0 0 LU To 0 69 JACQUIE MOLDENHAUER 0 0 0 0 LU rn 0 N M Co 0 To 0 0 CO RUDY MORENO 0 0 0 0 N rn 0 N M C▪ ] 0 To 2 0 M w ROBERT MUEHLBERGER 0 0 0 0 U, m 0 N M M 0 To 0 M w MARILYN NEIHART 0 r 0 0 rn 0 N Co Nl 0 To 0 Z 0 rn 69 NORTHERN COLORADO N- 0 0 rn 0 N M Co 0 re 0 Z OFFICE DEPOT BUSINESS SRVS DIV N 0 0 0 rn 0 N M C, 0 E Z m CO CO OFFICE OF VITAL RECORDS M N 0 0 v> rn 0 N C1 M 0 Co o C N o Z w PAUL'S FUNERAL SERVICE N 0 0 LU rn 0 N M C▪ ] 0 0 0 0 PERKINS RESTAURANTS U, n 0 0 a To o E N 0 Z 0. CheckNumber CheckStatus 0 O E RIGHT TO READ ADULT EDUCATION CD N O O 0 U, E Z ARLENE RIVERA r N O O O U) a m v E ai 0 co Z JULIE A. ROCHA Co N O O O O 0 N Co O To E O Z O JULIE A. ROCHA rn N O O O O 0 M O E O Z O CD ROCKY MOUNTAIN OFFENDER O N O O O O O E o E O Z a HILDA SALAS N r O O O N 0 C] O E Z N KYLE W. SARGENT N N O O O N SHERATON CO N O O O O 0 M O E Z SOCIAL SECURITY N N O O O O 0 CJ C -7.1 PAUL SPRINGOB 05 0 Co Co O To E Z r U, ANDREA THOMPSON (D N O O O O 0 M Co 0 To 0 0 ro TRANSITIONS PSYCHOLOGY a r m ri o O Z aa TURNING POINT CO N O O O O a (OO 69. US POSTMASTER rn n O O O O m E Z 0 T a CheckNumber CheckDate CheckStatus C E E ai 1-9 WELD COUNTY DEPARTMENT OF M 0 0 O O O N en O N 0 z O tri or WELD COUNTY DEPARTMENT OF 0 W O O N en O WELD COUNTY DEPARTMENT OF N. - O O O N N- O N z » WELD FOOD BANK N - 1.O O O O N en O a O TO M O O z w or N- 0 N W O O N Cr) O N O 0 2 4 O O 11 N N • n we - y A d ., To O m c 1 o Y Nco L U el I- Amount Total: to c 3 O 4 CheckNumber CheckDate CheckStatus Department Descripti Stephen E. Lyons 0 r- Jesus Javier Pastrana C) M N m z Drug Task Force r 0 CO M r N E E (A RN - N F d c cc o ag ct V R dO H L U m H Amount Total: N LL c rn y Mo W •t- O M .0 0 m LL c E E Q a a CheckNumber 01 .d, N E 0 m 2 01 n N J • ccu a E Y .. Y Y .c CO -c N U CI 0 ❑ 8 N Shirley Carroll 0 O N LO CO O N en 0 0 O O Terri Mohrlang 0 M N m m O N l") c-7.1 To 0 Copy, Supply and Mail 0 O f0 Terri Mohrlang m 0O) N CO Cr) O N en O c m 6 To go Z U 0 N N N 4 Paul F. Glanz N en O O O N CO 0 N z North Jail Complex n Marlene M Winegarner O CD C') it CO O O N 0 To z IV -D Administration 0 O M 0 Cu z Public Health Services d Co 0 O M CO O O N en 0 N E PW Bridge Division 0 Jewel R Vaughn on CD O O N en 0 To 0 Human Resources Kelly Carothers N M L 0 CO O N en 0 tC z Family Educational Network WC Richard Wetmore M N O O N 0 Cu E 0 z District Attorney Teresa Camarillo M co 0 O N en 0 N E z Family Educational Network WC Check Register Summary N C O O1 N to r CheckNumber CheckStatus Department Name Transaction Total: Amount Total: N N Zs 2. C c • > 0 O O U U 'O 'O m 0 CheckNumber CheckStatus O a A-1 ORGANICS, INC M O O 0 M N CJ To 0 O cn OD ROBERT C. ABELMAN O O co en N Cr) T 0 N M M O To 0 m OD AFFILIATED CREDIT SERVICES INC CO O O O M N CO O 0 N CO M 0 too o of Z w AGGREGATE INDUSTRIES co a O O en N en To 0 AGGREGATE INDUSTRIES r O O CO In N co m 0 N M en 0 0 To ELO CD 0 Z 69 AGGREGATE INDUSTRIES 0 O O O en N CO rn 0 N M 0 0 To 0 CD 0 OD AIMS COMMUNITY COLLEGE 0 O CO 0 M N to E 2 0 0 W AIMS COMMUNITY COLLEGE O O CO cn N 0) 0 N ≤n M 0 To 0 00 W en AIRGAS INTERMOUNTAIN O O M N M O 0 N CO M 0 E 0 0 6, N O 0 CO N en T 0 N CO 0 0 N ir- z en KATHLEEN ALVARADO E 0 AMERICAN ARBORIST SERVICE 0 N O ea O Z w ANTHONY A. ANDERMAN O O co en N M 0 2 O T 0. CheckNumber CheckStatus 4.6 0 E co co ANDERSON AND KEIL O O CO M a 0 N en O lU 0 a MARY ARAGON N O CO N O O Z in ARAMARK CORPORATION CO O CN5 a O N O N 0 ASPHALT SPECIALTIES CO INC 0 O N en O co < _ N N 0 Z � ASSOCIATION OF CODE O N CO M W z' O O 1.6 w 11 ATMOS ENERGY N CV O CO 0) 0 N en O N Z FRANK BALL 0) 0 N to to BANNER IMAGING ASSOCIATION M M 0) 0 N en O CNC 03 CC Z w BANNER OCCUPATIONAL HEALTH N Z O Ln w DAVID A. BAUER CD 03 O M 0) 0 N en O N O o u' Z w BIG R MANUFACTURING AND N N CO M 0) 0 N en O LN N C O 0 Z 69 BOUND TREE MEDICAL LLC O LEI oe') 0 O N C-75 O CD O N 0 O � Z N v Cu 0. CheckNumber CheckDate CheckStatus C O E a BRANNAN SAND & GRAVEL CO a N N O M N M N CO N ia E N 0 z d, BRATTON'S OFFICE EQUIPMENT, 0 M If) O CO N M a O O N M N) O 1° 0 € LU BRYAN BRAY O O M N M E E o z w BRIGGSDALE WATER COMPANY N M N O CO N M rn 0 O N M 0 -13 in E O z KRISTIN BURNS M M N O CO N M E z oai O M N O M N M m O E 0 z � CRISTINA A. CAPLINGER O M O O CO N CO E z M N CARING HEARTS, INC E z O m w CARTEGRAPH SYSTEMS INC z0 Ui w CATHOLIC CHARITIES NORTHERN rn O O N M M O E 0 z CENTRAL COLORADO AHEC rn CO O O M N M E z O O CHEMATOX LABORATORY, INC. O N CO M N M E 0 z N CHILDRENS DENTISTRY A co M N CO O co A E 0 Z a a IU a CheckNumber CheckDate CheckStatus C O C CITY OF GREELEY w a a N C) C) O CO E z CITY OF GREELEY M CO M N M C) O O N C) Co O m z O a O 0 CITY OF GREELEY m E za 0 CITY OF GREELEY LO 03 03 C7 N t7 Co E za O O ai 69 CITY OF GREELEY c Co LO CO N Co Co E z COLORADO ASSOCIATION OF 3 M N C) C) O O N M Co O m E z 0 LO COLORADO CRIME ANALYSIS 0) O O N M M O To E O za w COLORADO DEPT OF PUBLIC Coyr N C7 Cr) O O N M M O Co E z N M 69 COLORADO DISTRICT ATTORNEYS LU M N CO m E z COLORADO EMERGENCY o C') N Co m E 0 w COLORADO METALLIZING & LU M N CO C) O O N M C) O Co z 0 cci CHARLES J. CONNELL Cn LO CO M N M T O O N M Co O Co z 0 S CONOCOPHILLIPS FLEET 3 03 N M a) O O N C] m O To r o LU a a CRAWFORD SUPPLY COMPANY LU co N M O) a O N M M O CheckNumber 0) co O Y U N U CheckStatus c 0 E CO N RICHARD D. D'ESTRADA CD U, N CO en N M O) 0 N CO n 0 E Z a O a CHARLES B. DARRAH m 0 N n n 0 E Z CD DEEP ROCK WATER COMPANY CD N 03 m N a 0 N M M 0 E Z N as DENVER REGIONAL LANDFILL 0 0 N n M 0 N N E Z 69 DIVISION OF RECLAMATION, MINING 0 CD N CI M N CO 0 0 N n n 0 E Z LAURIE DUNN N co M N N1 0 0 N n n 0 To U) o 'n Z 69 DURACLEAN SERVICES, LLC N CD N CD M N N a 0 N CO M 0 E Z N M w KEVIN R. ELLIS M CD U) CD CJ N CO CD 0 N n M 0 E Z 0 W 0 N N m M N CO a 0 N M n 0 To Z N H EVANS QUALITY CONVENIENCE CD 0 N CO n 0 m 0 E of Z w THOMAS F. FARRELL CO CD N CO CO N CO m 0 N n F(.5 0 To Z SHANA FASSMAN r CD N W N CO 0 N M n O E Z to w FEDERAL EXPRESS CORPORATION m CD N CO M N M 0 0 N n n 0 CO CD 0 0 N co 0. CheckNumber CheckDate CheckStatus C E Q FELSBURG HOLT & ULLEVIG, INC. C) O O N M M 0 E z N CD FIRESTONE CONVENIENCE O N m M N CO 0) O 0 N C7 M O rts z FISHER MECHANICAL N m M N N 0 M S GUADALUPE FLORES N o E LC) E Z in DAREN FORD M 00 m M N In CO O 0 N M M O E z N m FRONT RANGE LEGAL PROCESSING W O a N CJ N O To E z 0 0) O O N M M O E z 0 w CLINTON GOLDENSTEIN c0 N m CJ N CO To z TIMOTHY W. GORDON N n OD CO N M 0) O O N M In 0 co o o of Z - GRAY OIL COMPANY INC W O O N M Cl O oi an w GREELEY LOCK AND KEY O O 0 N m en O To z N w GREEN GIRL & GREEN MOUNTAIN 0 CO m M N CO 0) O O N M M O a 0 m MARIE M. GUTIERREZ 0) O O N M M O To E z N 4 a) CD CheckNumber CheckStatus c E E 6 KATHLEEN HAGIHARA To E Z rn 0 w KATHERINE J. HALL CO CO CO CJ l"J 0) 0 M M 0 E r t N O Z - HARMONY HAND & PHYSICAL E Z 0 0 w co co en M N M 0) 0 M M 0 E Z CD N HASLER FONFARA AND MAXWELL co co 0 M N 0 0 0 a E E v Z � HEART CENTER OF THE ROCKIES ✓ 0 CO CO N M O N CO M 0 m o E o Z HIGH WEST ENERGY 0 N en M N M 0) 0 M M 0 To E 2 rere rn CO O M N M To Z 0 0 HOBART CORPORATION 0 N CO M N M 0) 0 M M 0 To E O Z ELIZABETH HOEL 0 Ul S NICOLA HOPKINS N N en M N C7 0) N M M 0 m o E o Z a IKON OFFICE SOLUTIONS en N en en N M 0) 0 CNA M M 0 E Z e Co INDUSTRIAL HEALTH SERVICES N en M N M To o E N 0 Z - J & S CONTRACTORS SUPPLY 0 Csrl [7 M 0 E Z N CO CheckNumber CheckDate CheckStatus c 0 C ai H JOHNSTOWN, TOWN OF on O 0 N M M O To 0 N 4, MATT JORGENSON N O 03 W M N M To 2 0 M S. DAN JOSEPH rn 0 O N CO 0 O To E 0 Z N N w JUNE H LEHR LIVING TRUST O O) N O M N CO 0) 0 0 N M 0 O To 0 Z NANCY KAUFFROATH 0 0 CO O CO N CO 0) 0 0 N M M 0 0 To m E o 0 0 Z a SHARON KIELIAN O CO M N CO — 0 o 03 Z 0 Z W Z O N 0 CO CO M co O O O N M 0 O KRUPICKA ENTERPRISES INC O 0 0 N NJ CJ O a 0 To E en 0 Z H LASON SYSTEMS O O 0 N M 0 O To 2 0 co LASON SYSTEMS N To 0i 0 e LEWIS PAPER PLACE lD O Co O N1 N M E 2 N 0 S LEXIS NEXIS Cu E 2 DONNA J. LIESS O 0 O N M C1 O To 0 Z ED N a 0 m 0. CheckNumber CheckDate CheckStatus C 0 Q LOGICAL INNOVATIONS LLC 0) O CO CO M 0) O O N M M O m E 2 O N DAVE LONG 0) O O N C7 O O C3 o 2 o MACDONALD EQUIPMENT CO CJ M m E 0 KRISTEN MAURER N O CO M O to o) 0 MAXANN'S, INC as 2 0 4, r W 0) O O N M M O co 2 N S THOMAS MCMULLEN 1° E O O 0co Z MEDI-SCRIPTS SERVICES to Co co M 1O o E €2 to, MEDICAL SERVICES 0) O O N CO M O O m o E of 0 0) 2 4, MESA COUNTY 0 2 CD O w METRO LIST INC 0) O O N M M O co E 2 O 4, ROBERT MILLER O N CO N M 0) O O N M M O E 2 N CD CAROL L. MILLS CO CO CO 0) O O N M CO O 0) 0 0 a CheckNumber DARLA MITCHELL N CD Co Co N C% O 0) CO CD Y O CO O r 'C --°,3 o CheckStatus C O C E 0 0 CD MOFFAT PAINT AND GLASS O M CJ 0 Ta z 0 61 0 a Co O C STEVEN M. MO V CD Co M N M 0 z 0 STEVE MORENO N CD CO M N M CD CD O M Co 0 To z N CO 0 a MORGAN COUNTY RURAL 10 CD CO Co N M 0) CD O M )n 0 To E 0 z MOUNTAIN STATES EMPLOYERS N- N m Co N M O M C] 0 0 o To Co a z° 5 MY CUP RUNNETH OVER eo CD 0 M N M CD O Co 0 0 N O r E m z w NATIONAL WORKFORCE rn CD CO M N C7 O CJ Co 0 E Z 0 0 0 w NELSON OFFICE SUPPLY INC O OD 0 C) N N 0 CO M 0 A o €Cs. O N Z - NORTH COLORADO MEDICAL Co CD CO Co N M NORTH COLORADO MEDICAL N CO CO Co N C) CD O M Co 0 To E Z 0 S NORTH COLORADO MEDICAL M m co Co N Co O M M 0 0 0 NORTHERN COLORAD CO CO M N C'1 0 n 0) S W 0 C CO Co Co N M CO E Z U) 0 N m a CheckNumber N L a CheckStatus c 0 E 0 W w OLDCASTLE PRECAST, INC m CO m en N N) 0) O N M M 0 Co 0) To o gn rn 0 a Z ONE CALL LOCATORS, LTD co M N M 0 m w 0) 0 Z w OTTEM ELECTRONICS, INC CO CO M N M 0) O N M M 0 m 2 0 63 U w W 0) W N N 0) O N 0 To Z 0 0 w JOHN PETERS 0 <aD M N 0) O N M M 0 m E Z PETTY CASH (00 co N CO a O N M M 0 EEv o) o Z 0 O w a a N CD M N CO 0 O N M 0 m 0 0 0 0 N 4. POUDRE VALLEY REA C) CD M N a O N M 0 To Z CD 0i 0 PRECISION DATA PRODUCTS CD N M a O N M 0 0 0 To r o z a PROFESSIONAL FINANCE CO N M 0 O N CO M 0 Co E Z 0 w PROGRESSIVE BUSINESS co en M N M 0) O N CO M 0 Co E Z 0 0 0 4, PUBLIC SAFETY n W M N 0 O N en 0 Co E Z 0 N w JOANNE PURDIE m co en N en 0) O N M M 0 0 co co CheckNumber CheckDate CheckStatus c 0 a QUALITY WELL AND PUMP CO CO M N CO 0) O O N M c0 O E Z N- a ROCHE CONSTRUCTORS, INC O LO N M W 0 0 N Cl M O E 0 Z 0 cNi N 4 ROCKY MOUNTAIN SUPPLY, INC. N CD CO N CO 0) 0 0 N C9 0 0 E Z ROGGEN TELEPHONE CO N M 0) 0 0 N M M O 0 0 O RICHARD B. ROSE M to n N M O O O N M M 0 0 0 0) O O N M C▪ J O To C � Z • in SCHAEFER ENTERPRISES INC h CD CO N M 03/13/2009 To Z CD n SECURITY TRANSPORTATION (0 OD OD N M 0) 0 O N CO M O 0) N To o E 0 z n SIERRA DETENTION SYSTEMS 0) 0 O N M M 0 E 0 Z ROBIN SKINNER 0 0 LO M N M 0) O O N M M 0 E Z N S z z a y 0) LO N CO N M 0) O O Fa M O n CO STERICYCLE O (0 n N M Cr) 0 O N M M O E Z 0) SUPERIOR IRRIGATION AND (0 CO M N CO W O O N th M O m0 o r Z N CheckNumber CheckDate CheckStatus C O E WYN T. TAYLOR m m n O O O N en O Co E z a a cd CA MARK THOMAS CD CD n Cf O N O m E 0 STEVE B. THOMPSON CD ro CO Cr) 10 0 Z TOM TROUDT MASONRY, INC Co E z a 0 S TOWN OF HUDSON CD C.0 N M N co E o 0 Z w UNITED POWER, INC CO m CO n N E z a O M 4, UNITED STATES WELDING CO CD CO CO O 0 N C.7.1 0 To E z O 0 UNIVERSITY OF NORTHERN CO m M W 0 N CO O N E z a 0 w MARY URESTE 0 co CO CO O O O N M 0 CO 0 0 tri N US POSTMASTER ro CO CO To o E Z i» VALLEY FIRE EXTINGUISHER, INC. n CO n Ci 0 N en O To E z 0 ro S VARRA COMPANIES m O N CO O CO 0 07 0 S 1 it VERIZON WIRELESS 0 m CO CO O 0 N en O N E z 0 W a CheckNumber CheckDate CheckStatus C 0 E O O co M a ALICIA VILLA 0 N- (0 w M N M m 0 O N M Co O To E 0 Z LO a VOGEL WEST INC. / DIAMOND N N 0 O M N M a O O N )n M O E 0 Z N a KAREN K. WAGGONER O r 0 O M N M a 0 O N n M O 1° o E v Z OM CHAD WALSER rn N O O M N Co w 0 O N C) M O 0 WASTE MANAGEMENT OF O 0 O O Co N CO rn 0 O N M M O co N Vo v 0 Z a MARY WEBBER 0 O M N M a 0 0 N M M O Cu E Z 0 a WELD COUNTY REVOLVING FUND N Co O O M N N a 0 0 N M M O a m co E Z 3 WELD COUNTY SCHOOL DISTRICT cn O co 0 M N N) WELD COUNTY UNDERGROUND v CO O 0 t7 N m 0 0 N Co Co O Cu E 0 Z a M a WELDCO'S SENIOR U) O CO O M N M m 0 0 N M Co 0 0 0 a WELLNESS COUNCIL OF AMERICA CO 0 0 CO M N N N E Z O a WESTMINSTER POLICE r O O Co M N M O) O 0 N M M O a m O E o Z a WESTVIEW PRINTING INC O CO O CO cn N Co a 0 0 N M M O To 0 Z LO W N CheckNumber CheckDate CheckStatus C O E WIRELESS ADVANCED N E z N I.O XCEL ENERGY m COCO M rn O 0 N M M O N E z M Co CO a ANN K. YANAGI CD CO To z0 O a ZOLL MEDICAL CORPORATION rn COCO M rn O O N M en O To 0 O Q a it m N co 01 at ea • Ot Z M E E w N a) Ad V w F .O) CC o Y V • N L • N O CIS H Amount Total: 01 X H O GL 0 N N H aa H N •• N O W N < o W a W H H H FrC zQ al O O N H H v O J� -H id Q v C R X JJ P] N -al 0 N Qa • v O aQ OA U to rJ .1 U HQv H al 3 U Q ro w W a P4 a a) F 0 a W ocn N UgaH '>I 0 O F g a0 •• Oc aH W H xaw A DIRECT DEPOSIT REGISTER V NH O F H A W z U zF H no U naa O U xa OHQ rasa H Q Q j P OrEa Q 0 X Uw co H Q V to co 0 U Q Q APQQQX Q Q XXX C N Ui 01 Ui N Ln H l0 (0 N al U' Ln O N H C Ul ID H N (U N H al l0 C' H 01H M I.0 H N L0 If) N (0 0 0 l0 N H N - L` N l0 H N N 0 Ln 01 HI N H N H C N N N H N LP H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ul N 0l Ifl N Ifl H l0 l0 CO N LU O N H W Ln l0 H N Li N H N l0 00 01 N l0 H N N LU N C 01 0 111 d' H CO N N N VD H N N O Ln 0J N H N H C N N N H N Ln GRUBE, VALERIE A. FANGMEIER, DEBRA K LUSBY, MARK A. O H N H H H 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WOODRUFF, CHRISTOPHER H 0 0 0 GERKIN, VERME !0000015 to H U W BUSTILLOS, DAINA C. ELL, MILLIE U D N 00 H H H 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 N BANK TOTAL Oi Z N O W 0 N Ifl H O •• m •• \ O w m O O •• a' wa w H E E * * * REPORT CONTROL INFORMATION N 0 .. mw N U' a rz w xa w H up H w U r4 X �aX U a Hi perw»114 r4 114 wH X zwrz N £0.1 aaZ ELECTRONIC TRANSMITTAL REGISTAR DATE(s) of TRANSMITTAL: 03/12/2009 TRANSMITTED BY: Adrian Martinez Transmittal Time Item Transmitted Account Information Amount Transmitted 03/13/2009 WELD Small Payroll FED TAX DEPOSIT (03/15/09) C200905 84-6000813 4428004375 2,742.24 WELD Large Payroll FED TAX DEPOSIT 84-6000813 4428004375 AIRPORT Payroll FED TAX DEPOSIT 84-0930586 8012700872 CO State Taxes Weld County Government EFTP TAX Transmit 84-6000813 4428004375 CO State Taxes AIRPORT EFTP TAX Transmit 84-0930586 8012700872 ACH Large Payroll DEPOSIT WELLS FARGO 84-6000813 8012700864 ACH CHILD SUPPORT DEPOSIT WELLS FARGO 84-6000813 8012700864 ACH Transmittal SAVINGS BOND PURCHASE - Federal Reserve Bank - Internet Transfer 401 Principal Contributions ABA: 102000076 Acct: 4428004375 Internet Transfer 457 Great West Life Contributions ABA: 102000076 Acct: 4428004375 Admin Payment - 401k Principal QUARTERLY Janet makes JE from General Fund t� ABA: 102000076 : Acct: 4428004375"i- .. _. . a. PERA 401k - HEALTH CITISTREET ABA: 102000076 Acct: 4428004375 PERA regular - HEALTH ABA: 102000076 Acct: 4428004375 ,.. . .' PERA 401k - DA CITISTREET = '- ABA 102000076 Acct: 4428004375 1 nl 14n ...: PERA regular - DA ABA: 102000076 Acct: 4428004375 HARTFORD LIFE ABA: 102000076 Acct: 4428004375 TOTAL AMOUNT 2 24 , Copy to: Shirley Bauer/Treasurer, Clerk to the Board, Janet Reichert Hello