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HomeMy WebLinkAbout20091307.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 8, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated June 5, 2009; and that payments should be to the respe rive vendors list•d in the amount set opposite their names, with the total amount of $533,953. day of June, 2009. PFLON.k9 Direc an ' and I dministrat SUBSCRIBED AND SWOR My Commission Expires: NotaryPublic NOTARY •••.OF COt!. •.. this 8th day of June, 2009. M. C.,,, I K ion Ex„ xcs May 15. 2010 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 $533,953.11. Dated this 8th day of June, 2009. ATTEST: Weld County Clerk to th BY Deputy Cler to the Board BOARD OFF O N'I'Y COMMISSIONERS WEED CQII1SIYS, COLORADO Sea P. Conway Kirkmeyer David E. Long 90c9i / 6 o 0) T N N a o (0 0 C 0 E E CheckNumber CheckDate CheckStatus Department Descripti m Dustin R. Westover N oo LU W 0 0 N h 0 0 Z ¢ CO Stephanie Danielle Driessel N OD N m 0 0 N LU 0 0 N E z North Jail Complex Leah F. West C) CO 0) 0 0 N LU 0 0 To 0 m E w E z d 63 Rick Stanton N n m 0 0 N LU 0 0 Co E z° Employment Services co a, Matthew James Elbe m 0 0 N N 0 0 x N a E 0 CO To E t r z z Susan K. Ernst CO CO N rn 0 0 N N 0 0 Co E z Building Inspections N CD N a m N CO 2 E E N n CO rn 0 0 N N 0 0 CO E z° Human Resources 9 IO 0 0 i m Cr! W N Colet R E E U) To 0 0 w F m c Y • " To N • N H i C V U m c H 0 O ct Human Services N d w 3 • 0) O 07 U c d m E 3 2 N N CO 0. CheckNumber v m O N U CheckStatus C 00 Q ASAD B. ABDI rn 0 N O O CD CD Eft ADAMS COUNTY SOCIAL SERVICES O 0 0 O CO m 0 N a a To E Z 0 Lri AGLAND, INC lD 0 O to To E Z 0 N 69 LUCCIANO AVALOS Co E Z O DR DAVID CHRISTIANSEN m 0 N co 0 a To E 2 0 M CINTAS CORPORATION CO 0 O to rn 0 N O 0 O To 0 0 COLORADO DEPARTMENT OF 06/05/2009 To E Z co to G9 COLORADO DEPARTMENT OF rn 0 N co CO To E 2 efl 0 0 COLORADO STATE REGISTRAR OF N- 00 CO a LU m 0 N 0 0 O To E 2 COWBOY FOOTBALL CAMP a, 0 O CO O N o 0 cn Z EMPLOYERS COUNCIL SERVICES, rn CO 0 O U) E 2 0 N w GARCIA FAMILY GUIDANCE INC O m 0 O to m 0 N 0[J 0 f0 O E 2 0 N KURT GATTMANN E CO CheckNumber CheckStatus c O E Co w GREELEY HOUSING AUTHORITY N Co 0 O U) W 0 N h O Co O E 2 0 M ua JIMMY JOHNS (n (O 0 O U) W 0 N h O CO O o m Z �» MINDY KISSNER O) 0 N U) O 0 0 To o E o Q O Z JENNIFER L. KURTH, DDS m O N N O <o O To E 2 0 0 MARR FAMILY DENTISTRY, PC Co CO m 0 N N O (o O To E 2 ct co of 63 ANNETTE PLUMA r cn CD 0 N 06/05/2009 To 0 E 8 REIKO L. REIGRUT CO N W 0 N N O Co O To E 2 U) n rn N RIGHT TO READ ADULT EDUCATION a) CO 0 N O) 0 N N O Co O E 2 O O CO w SASS! INSTITUTE O N 0 N 06/05/2009 E Z 0 CO SOCIAL SECURITY O 0 O U) T O N N O CO O To E 2 1* SOUTH DAKOTA VITAL RECORDS N O 0 0 06/05/2009 SUPERVISED VISITATION M O 0 U) a, 0 N U) O CO O To E 2 0 N UNIVERSITY OF DENVER O O 0 O U) a) O N N O CO O CO M E N O Z w (n N CheckNumber CheckDate CheckStatus C 0 a VIEGUT FUNERAL HOME N O N- 0 N m O O N 0 CD O To E z8 WELD COUNTY JUVENILE N O N- 0 N m O O N O t0 O N E z 0 w 4 D O J Transactio Amount Total: Cr) M V C O O U O Flexible Benefits Date : 06/05/2009 C 0 O E a N 0 CO CheckNumber CheckDate CheckStatus Department Name i ct I Ronald E. Graves Co N- 00 N- U) Co To E z PW Bridge Division Daniel C. Parkos m n Co n U) Co m 0 N U) O 0 co m C N N 0 E o O C Z w Daniel C. Parkos 0 Co 0 -- CO m E z Environmental Health Edward Haffner op n N CO 0 0 a. 0 0 E O L Z 0 0 co Z N 0 E m N W Co N. CD CD 0) 0 0 N O O N E z Centennial Jail Joyce A Miller aJ Co co n m 06/05/2009 To E z O M c CD 0 a Co co N- U) m 0) 0 0 N N O O 10 E z Paramedic Services 0 c CD a as U) to Co N- U) 0 m 0 0 N O O To z Paramedic Services Erich Hoffmann Co Co CO N- CO a 0 0 N N O O N E z North Jail Complex V M Sean McElroy n m Co N- (13 U) William Garcia 00 03 Co n 0 m 0) 0 0 N N O O To E z Board of County Commissioners m c m O N 0) Co Co N- U) m m 0 0 N U) O O CO E Z C O E a CheckNumber CheckDate CheckStatus Department Name Environmental Health N W M N h N R (A E E 1; N 1 d C Vo 0:' O Y ra d N F O ea c F3 O E N N c c - C C O O O O U U a a O m m O. CheckNumber CheckDate CheckStatus c 0 E E Q A-1 ORGANICS, INC m O O N LU O (0 O CB o n 0 2 o, ASAD B. ABDI N O O v N CO m O O N U, O M 0 To z 0 63 ROBERT C. ABELMAN Co O O N CO rn O O N U, O O 0 To 0 0 03 AFFILIATED CREDIT SERVICES INC En E U) 0 2 6, AFFILIATED CREDIT SERVICES INC O O 0 N CO rn O O N on O l0 0 E 2 O O CD 69 AGGREGATE INDUSTRIES M ID AGGREGATE INDUSTRIES 06/05/2009 To E 2° 0 m 03 ALL STAR FLEET SERVICES LLC co (O N N CO m O O N U) O on co 0 d w KARINA L. AMAYA O N M To E 2 Q N 4, KATHY ANDERSON To E 2 APPLIED ELEVATOR SERVICE & o o 0 To no o co w 2 JANELLE ASPROMONTE O To ro E m z ATMOS ENERGY CO N N N 61* CO m O O N N O O O To E z m co a CheckNumber CheckStatus c O E MCO Fn B & B LOCAL CONSTRUCTION LLC O) Co N N rn 0 N h O Co 0 0 a m v N Z es, PATRICK BAILEY O N O O N M rn O 0 N O O To o E N O Z FRANK BALL O N N M rn 0 N O O To o E O W Z Pe) BARNSCO WEST N N (0 N M rn 0 N 0 O (73 E Z APRIL BATDORF rn 0 N 0 0 To co E O Co Z 69 DAVID A. BAUER N N Co N N M m 0 N O 0 E Z 0 rn BESTWAY CONCRETE 06/05/2009 0 Co BIG R MANUFACTURING AND t0 N Co N N M a 0 N O O To 0 0 0 n 69 BOBCAT OF THE ROCKIES r N O N N M To e E co Z SHANNON BOOKER Co N N N M rn 0 N a O To E Z N 69 KATHLEEN BRADY W N CO O N M 0 0 N U) CD O To E Z M Lei w BRATTON'S OFFICE EQUIPMENT, O Co t0 N N M 0 0 N N O Co O To E Z ASHLEIGH BREWER O N M To E Z m M N N CheckNumber CheckStatus c O Q KATHY BROWNING N M (0 NN M To en E 0 0 Z w C.R. ALARM SYSTEMS CO Co (0 NN M N 0 Z O 4, CARBON VALLEY CHAMBER OF co co N CO 0) 0 N N 0 0 0 N E Z JIM CARROLL 0 0 N N 0 0 0 N E Z MARJ CAUDILL CO M (0 NN M 0) 0 N a a (o 0 N E Z To O 4, CENTRAL WELD COUNTY WATER n M 0 NN M 0) 0 N N O (0 0 N 0 Z N N w CHILD SUPPORT SERVICES OF 06/05/2009 a N E ei 0 CO Z NW CITY OF EVANS co Co 0 NN M D) 0 N N 0 CO N N 2 � CITY OF GREELEY 0) 0 N N O (0 O To Z O) CO 63 CITY OF GREELEY 0) 0 N N 0 (0 0 N E Z 0 0 O a CITY OF GREELEY N <o v N M 0) 0 N N 0 O N E Z 0 N 03 COLORADO BAR ASSOCIATION M 0 to N M 0) 0 N N 0 (0 O o m E O 2 To COLORADO DEPARTMENT OF 0) 0 N LU CO O To E Z 0 0 N M a) d T N a CheckNumber CheckDate CheckStatus C 0 E Q COLORADO DEPARTMENT OF n W E m 0 Z n COLORADO DEPT OF PUBLIC To E Z N N 0 n co co 0 O N 0 N M 06/05/2009 To E Z cth 69 COMMUNITY FOUNDATION m Co N N M 06/05/2009 E Z 0 69 VICTORIA CORDOVA rn b N N Co m 0 0 N O O O 0 E Z 0 n COREN PRINTING INC 0 Co O N M 0) 0 0 N 0 O CO O N O N 0 n Z KELLY M. CORONEL m O 0 N N 0 O 0 Ta E Z a n HOLLY DARBY LU O N N CO 06/05/2009 To E Z 0 n CHARLES B. DARRAH M CoLO O N M To 0 CO N MARIA DELAFUENTE 3 O N N M m 0 0 N LU O Co O To E Z DENVER REGIONAL LANDFILL to N O N N M m O 0 N LU O O O 0 M CO 69 LORENA DIAZ co CO O N M 0 O O N N O O O Ta E Z O n 4, DLT SOLUTIONS, INC r O N M m O 0 N N 0 O O To E Z O O N w DRAKE MANOR MANAGEMENT, INC Co CoLO N N M Cr, 0 0 N -CO O O O To E 0 Z N (0 a CheckNumber CheckStatus C O E O cri DYNA SYSTEMS O) O co a N M co O N Co Co O To z° EATON PAINT & BODY SPECIALIST, O CO (.o N M W O N Co O E 2 EATON SALES & SERVICE, INC E 2 M Lri N 69 BARBARA P. ELLIS N O ED 06/05/2009 E 2 Lei COS 69 FAMILY SUPPORT PAYMENT M CO O NN M O) 0 0 N CO O E 2 THOMAS F. FARRELL O to ED N M W O N N O O E Z 0 O) 69 FEDERAL EXPRESS CORPORATION E Z FISHER MECHANICAL (O O O N N O CO E 2 0 N w FLATIRON CONSTRUCTORS N CO CO NN M W O N N N O M rn N w FORT LUPTON FIRE PROTECTION CO O CD N M O) O N Lin O 0 E Z m ED 63 FRANK BROTHERS, INC CD CO Co a N M O1 0 O N b O To E Z 0 S FRONT RANGE INDUSTRIAL & O r (O NN M O O N Co CO O To E Z 0 N 69 FULTON IRRIGATING DITCH N co v N co O O N 0 O O To E Z 0 O N N CheckNumber CheckDate CheckStatus C O E Q GALETON WATER AND SANITATION N O N N co m O O N N O Co 0 To E 2 0 69. GALLEGOS SANITATION Co To E 2 a a LU w IGNACIO L. GARRAUS O N N Co O O O N LU 0 Co 0 E 2 co GREELEY INDEPENDENCE N O N N M m O O N N a O O E 2 a 0 Co w ANNETTE GUTIERREZ Co Co N M E 2 0 DEEKO GUTU N- N - c0 06/05/2009 a To o E a 0 Z HAPPY PEOPLE ENTERPRISES co co N Co CD 0 0 N N O CO O 0 N O E 2 WILLARD B. HARDESTY CO CO N N M rn O O N N O Co O Cu E 2 0 m HIGHLAND VETERINARY CLINIC O CoCO O N Co m 0 O N a a Co O Cu E 2 HILLYARD Co O O N M E 2 N N Co Ca BROCK HODGSON N COCO O N M m 0 0 N LU O Co O E 2 N co w KELLY IMUS Co co N N Co 06/05/2009 W To r- e `o Z i» INTERIORS ONE O N Co CD CO co CheckN umber CheckDate CheckStatus C 0 E cct EVA M. JEWELL U, Co m NN M O O O N N O O O To E Z N co m JOHNSTOWN, TOWN OF 0) 0 O N N O m a TO E Z N 66 JORGENSEN, MOTYCKA & LEWIS, r m 0 NN M m O 0 N N O b O E Z MATT JORGENSON rn 0 0 N N O O O O m O E o as TY E. KIPP rn CO ro NN M 06/05/2009 coo E o Z U) z W Z O O m 0 O N a a N O O To o E N 0 Z 69 LA FIERA DE DISCOS E z N RENEE C. LARA N m U) NN M E z N- 69 COLLEEN LECHMAN To E z Co O VERONICA LECHUGA rn NN M E z M 0, LEWIS PAPER PLACE To E Z° N N 0, LIMON AMBULANCE SERVICE 0 0 O N N O CO O E z MARY LLOYD-CUMLEY N- 0) 0 0 N M 0 O O N N O O O To E z CoCO SARAH MAGDALENO co rn ro a N CO 06/05/2009 To E Z N r 0 0 N a CheckNumber N A C N 0 CheckStatus C 0 E m S RAEGAN L. MALDONADO 0) 0 N a a N O To 0 Z MARK A LEACHMAN P.C. O a N M 0) 0 N N O O O E Z O 03 MEDICAL SERVICES 0 CO 0) 0 N N O )D O E Z 0 LO w KIMBERLY MILLER N 0 N- 76-1: CO 0 m o o Z Z; ELIZABETH MORALES C) O r -- ;-r co 06/05/2009 E z co 0) S HEIDI MUSIL E z NEXTMEDIA OUTDOOR, INC N 0 N C) 06/05/2009 a To o E 0 in NORTH COLORADO MEDICAL O 0 N C) 06/05/2009 E 0 co 0 cri S NORTH WELD COUNTY WATER r n N CO a 0 N N O CO To 0 N v NORTHERN ARMORED SERVICE, w 0 N C) 06/05/2009 E Z 0 N NORTHERN COLORADO HUMAN 0) 0 N C) 0) 0 N N O 0 N o o N Z NORTHERN COLORADO PAPER INC. 0 N. N M 0) 0 N N a O E Z M 0 w NORTHERN COLORADO TRAFFIC 0 0 N N O 0 E Z N O CD a CheckNumber CheckDate CheckStatus C 0 E NRSPRO.COM N r v N M 0) O O N LU O Co O m O E co" V Z NUNN, TOWN OF Co n v N Co ru E z 0 (o 6, OLDCASTLE PRECAST, INC n NN M E Z O N rn 4, OTTEM ELECTRONICS, INC LU NN M 0) O O N N O CO O E z° 0 co vi DANIEL PARKER O n NN Co 0 O a E o 0 Z JORENE PEDEN N- 7 - co 0) 0 O N O O Co O To E z N 69 PETTY CASH Co N- NN Co To E z n LU w CATHERINE PILAFAS 0) n *Cr N M 0) O O N N O CO O E z° 0 M O PITNEY BOWES 0 n NN CO 0) O O N O O O O E z N n 0 r PROFESSIONAL FINANCE n NN CO 0) O O N CO O CO O E z° 0 0) PUBLIC SAFETY N n NN Cr) T O 0 N LU O O O E z 0 O BOBBIE PUCKETT M n NN M T O O N LU O O O To E z TRACY K. RAMBLE N N- 0') O O N CO O O O E z 0)ta N S N m CheckN umber CheckDate CheckStatus C O E HEATHER RENTZ m O 0 N N O (0 0 Co E 2 N N 6, DENISE RETZLAFF O N r NN M m O O N h O CO O Co E z CO CO w TRACY RHOTON N- N r v N M W O O N N O O O m t0 E N z in BECKY RINK 06/05/2009 Co N E 2 6, ROCKY MOUNTAIN SUPPLY, INC. N N r- (33 06/05/2009 Co E z ROCKY MOUNTAIN SUPPLY, INC. 0 O O N N a O O Co E z r- 69. ANDRE RODRIGUEZ r 371 - 06/05/2009 To E 2 CO n va AZANET RODRIGUEZ N M 06/05/2009 Co 0 2 0 n a TRACIE RODRIGUEZ M M r NN M m E z CO M 03 ROGGEN LIONS CLUB M v N N - 06/05/2009 Co E z O a h n 6, ROOM AT THE INN O M r NN CO Co E 2 0 O Ea ROY RUDISILL co M N- N M rn O a N a a co a m E Z RUSTYE COLE / DBA SNOWY RIVER r M n NN M 0 O 0 N N O O O Co E 2 N oo a ao M r NN M m O O N O CO O Co E 2 N O CheckNumber CheckDate CheckStatus C O E O co V SAM'S CLUB O M r NN M W O O N N O O O E z8 O CD N ELLEN SCHARF O n NN M W O O N N O O O E KATHLEEN SCHLEPP r NN M N V z '9 SEVERANCE, TOWN OF N CI) 0 O N N O CO 0 E z8 LO O a SIEMENS COMMUNICATIONS, INC M m O O N -co O O 0 To E z8 O O CD N BARBARA SILVERMAN m O O N O 0 O O E z en M xs SOUTH DAKOTA CHILD SUPPORT O r NN CO O O O N N O O O To 0 RONALD S. STERN (0 r O N M W O 0 N N O O O E O M z SUMMIT AMERICA INSURANCE n n a N M m O O N N O O O To E z N OD a SUNRISE LUMBER COMPANY co r NN M E z° TELE-COMMUNICATION, INC O n NN M E z° a M a THOMAS ADVERTISING O O n NN M Of O O N N O CO O E z CLAUDIA TORRES N- N M To E z O a N CheckNumber CheckDate CheckStatus C C Q NEREYDA TORRES ("9 to CD 0 E Z CD 0 n TURF TALENT in r N M O To N E O Z �» UNITED POWER, INC N N Cl m E Z N M F» UNIVERSITY PHYSIC' tO rn 0 0 N N O O USA MOBILITY WIRELESS INC m m 0 N N O CO m E Z 0 VARRA COMPANIES to r N NJ O O To E Z GABRIELLE D. VERGARA n N m 0 0 N O O m E Z n m WESTERN STATES ENGINEERING, Lo N M m 0 N lit O O To E Z XCEL ENERGY m N N Cl rn O 0 N in co O m E Z 0 VI ci Ia N w O A •• 0 W CL Z 0 a 0 N 0 0 to 0 A N o m b - O O ❑ a 7 r cG 2 ✓ • C 7 Co W v E • @ 0 0 C 6C N 7 7 ❑ O A U N 7 A U O ❑ N N 0 3 O 0 0 b O1 W U > a W Co a OU U O a cn a a o Cn o W U 0• : 0 W O 0C W N 0 O ▪ 0 a CO 2 W 0 4C a w m A DIRECT DEPOSIT REGISTER V 2 2 ❑ O F A ▪ a Z 0 0 ❑ 0 Cn a U Fi O V 2 2 5 • .7 0 O E • H ❑ • 3 FC ❑ ❑ W H O • \ a 0: E w 2 > < 0 W a00 U Co V VENDOR INV# U O ❑ Co a PAYEE/VENDOR NAME W 2 U • H WW 1.4 X 0 2 U uC 61 X N ❑ ow CN o CO N d' N N •• O W o Co 0 A •• 0 W CU O 0 0 0 0 LU 0 0 r E f:] H E 0 ❑ Z 0 FC 0 0 0 0 0 N 0 00 4J ro Ia 01 ❑ a Z 7 T 0 7 0 •• C A+ C 7 7 7 O A a U m o ❑ - m N A 0 3 U U m W 0 0 O O O H U P < aW � w r 0 o 0 U o Corn o W H 0 w * * * REPORT CONTROL INFORMATION N N O •• o W CO fn Co r Co Co a W m [A £ W O Z 2 a W ✓ ❑ a Z W • 14 Hi XH W t• C/] W a w •• W O W F W 2 W HOE O < O W Z Cr 0 0 N O 0 CT C C .v C a C a V V d C 6 Ls C 4 s i C F . 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