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HomeMy WebLinkAbout20090637.tiffWELD COUNTY WARRANT REGISTER AS OF: MARCH 11, 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-tyvo (22) pages, and dated Match 10, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount o S2 2,0ated th': 11th day of Match, 2009. �PRoiv K, Dir• jrr, ' 'm ance ( d Administrati NOTARY --s- SUBSCRIBED AND SWO `.V, beor:.5=e this 11th day of March, 2009. OF COL' My Commission Expires: otary Public May 15, 2010 ale k k R * k 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 $2,152,063.06. Dated this 11th day of March, 2009. Weld County Clerk to Deputy Cle ' to the Board BOARD OF COUNTY COMMISSIONERS WELD C(Yii)COLORADO c.70O7- 06,317 Human Services C) O O N O M O M CO O m CO 0. CheckNumber 0 0 0 U U CheckStatus C O E PHYLIS BAUMAN 0 O N To z' V Co GRACE R. BEAN To E 2 0 4 RHONDA BEHRING M O O a O To 0 0) OD 6 LEONARD L. BOTTORFF -66 z N m TRACEY L. BRANCH 0 0 O a O NANCY BREX t0 0 0 0 O E z 0 w JEREMY CANNON 0) 0 N O 0 0 w VERONICA CAVAZOS 03/10/2009 To z' N w CINTAS CORPORATION 0) O O O N 0) 0 N O M O To 0 MELISSA COOPER a 0 a O N To E O z N CO 4, ANDREW CORDOVA N a O a O 0) 0 N O M O E Z U) 8 KATIE M. CORDOVA N 0) 0 N O CJ O To O z 00) SUZANNE COWAN E z CO CheckNumber CheckStatus 0 O Q 41- 69 HEIDI DAVIDSON co To o o a Z CHRISTINA DECKER O N O O O LO o E E Z � DEBBIE L. DIEHL O CD 0 O O O 0 CO € N 0 � Z BRANDI DILL N O O O O N To Z m w TOILYNN EDWARDS CO CO O O O U) To E Z m m 69 MATTHEW FLACHS E Z DESIREE R. FLORES EE an Z W RHONDA FRASER m 0 a M a E o E CD Z 49 LISKA FRASER-WILLIAMS N CD O O O O co 0 N O CJ a m on E Z 64 DONNA HAYNES CO CD O O O U) To Z co M w RUBEN HERNANDEZ O CO CD O O O N m 0 N O M O m To € a Z � TAMMY INGRAM To 0 E4 INTERMOUNTAIN BACKGROUNDS, rn 0 N O M O CD N CheckNumber CheckStatus O E E SALVADOR L. JARAMILLO r (O O O O N z0 N JENNIFER JAYNES N z KATHLEEN JENSEN To z MINDY KISSNER O 0 O O O N O) O N O M O A r E d o z w CATHY KOLTHOFF O O O O N G co N E c, O N O) z 69 KELLY KRAUSE N t0 O O O U, 03/10/2009 E o` z LINDA LARSON O) O N O M O E 0 z m O w DAVID LAWLEY z 0) to JOHN F. LIBERTY 0 cn m S KELLY MADDEN 0) O N O C] O To z' 0 6, AZUCENA MARTINEZ 0) O N O_ 0 O To E O. z RON C. MARTINEZ KIM MCCLAIN N N € co O N z w m d r a CheckNumber CheckDate CheckStatus C 0 F MICHAEL MOORE O CO 0 a E z ROBERT MUEHLBERGER CD 0 N rn O O N O a 0 z0 m N w TYLER NAVA N a a a m 0 0 N O Co O — Co N- 2 a LORY NAVARRO M CO 0 N CD O O N O_ a a To E z 0 O) Oct NORTH RANGE BEHAVIORAL to a a rn O O N O a O E 0 z TYLER OSTERHAUS N a 0 a 0) O O N O a a E z BRANDI PUCKETT m a 0 0 0) O O N O a O N O Co z w MONICA QUIROZ N a 0 a m O a N O O E 0 z CO Co w CHRISTOPHER J. REDMOND co CO a a Co A E f z o 5 REIKO L. REIGRUT m a 0 0 rn O O N O a a GERALDINE ROMERO rn 0 0 N O a O To <oO E z GAY LYNN RUTTEN 0) 0 0 N O_ C) a NORMA SOTELO N CO 0 N m O O N O Co O To E 0 z co co co 69 TRACY C. SPENCER Co a a a 0) 0 O N O_ a O To 0 co CheckNumber CheckDate CheckStatus J 0 E N 0 N - Eft SHELLY STEELE N en Z � NICOLE STEELE-MADDERA U) m <o 0 0 0 N m 0 O N O M 0 O E N N Z vi JENNIFER STEINER CO <O (D O 0 O U) rn 0 O N O en O To Z N Co C) KURT STIEGELMEIER O 0 GO N 03 C 0 Z in LINDA TALLMAN m CD CD O O N rn 0 O N O C) O To E Z in M KARI THOMPSON rn fa 0 O O 0 rn 0 0 N O M O E 0 th 69 TOM MILLS PSI INC a r co a a 0 To 0 0 M 4, JAMIE ULRICH r 0 a a 0 To E� 0 Z co TOBYVEGTER N N- 8 0 0 0 rn O O N O M a W 1. o 0 Z w BRIDGET WARREN M N 0 O O sr) rn O 0 N C1 O To 0 Z co M KRIS WOLF r- 0 U) a) 0 0 N O M 0 E O Z CO 0 w LINNIE WOLF SU r m O O a U) To 0 O CD 4, DOLLIE ZAMORA CD N - CD O O O u) m 0 O N O en O m v O Z o, OD CheckNumber CheckDate CheckStatus c O Q N O n Co m r M co E w m N H K 0 O Y U NN A L O m H Amount Total: (O 0) 0 d O N N a) O ItM O Y .. V 4% Y =ea C O Q CheckNumber CheckStatus Department Name I I O m 1 a O Bryan A Garcia N N m m 0 N O M O t0 0 PW Bridge Division O N Jason C. Nava N m N 0 CO rn 0 N O C) O N 0 Child Welfare L. Jay McDonald w 0 N O Co O N a 69. Joyce A Miller N N 0 ro Co z N Ca N O r Amber Arens N C) N n O CO O Brandon Luna CO O) N N- CO N E 0 District Attorney O O n rn N n n CO O) 0 N O M a Co E z° North Jail Complex O Jason Converse CO rn N r- N O O a 0 N CJ O 0 Sheriff Operations O a F. Michael Moore To z Child Welfare 0 O F. Michael Moore w 0 N O CO O To z Child Welfare O a F. Michael Moore th n O O CO To z' Child Welfare Check Register Summary N C O CheckNumber N CO C Y u d U CheckStatus Department Name Transaction Total: Amount Total: N N = 2 m m o a o M O 0) a. O 0 0 O N N CDo O M IX 0 a, 0 L R O O c E Q CheckNumber CheckDate CheckStatus Department Descripti Jewel L. Aitkin rn N N LU To O Z David P. Alkire O N N N a, O) O O N M M O O a O m a 41 O O a O m a 41 O Eduardo Avalos N N O O) O O N M M O O a O m a N O Paul M. Beveridge N O N N O O a O m a N Andrew S Bobian M O N N O w O O N M on O O a° O m a w O Joni A. Cameron O O N N O O a O m a w O Nathaniel E. Cardwell O O N N O O> O O N M M O O a Juan Cazares CO if) N N O CD O O M O O a 0 a 0 O Justin S. Clasen N O N N a, a O O N CO en O O a O m a w O 0 a A Jennifer D. Donnelly CO O N N O 0) O O N CO M O O a O m a 0 O N N N Rebecah A. Easton m O N N O O a 11, a c O Angel Escalera O CD N N O a O O N C7 M O O O a 0 T a c 0 To E z To E z To E 2 To 2 To E 2 0 m • a 2 O Z To Z To O Co E 2 E 0 Z CO N N Jessica R Estrada N N a, rn O O N M en O To O 0 0 Q d 0) co 0. CheckNumber CheckDate CheckStatus Department Descripti MARCO M GARCIA N l0 N N U) a 0 0 M M 0 O O a O O a Stephanie C. Hardwick CO O 0 N M M O O O a a 3 Veronica Y. Holguin -Contreras CD N N LO 0 O O N M M O O O a LO Justin W. Horn N CO N N U) a O O N M Co O O O a to O M !A N L Co N CO N N N a O O N Co 0 O O O a en Thomas A. Johnson N 0 N N U) 03/13/2009 O 0 a Bradie L. Kiefer CO CO N N U) O O a 0 Anthony R Klotzbach a 0 N N U) rn O O N Co M O O O a N U) Brittany L. Lessman O N N N U, a 0 0 N Co M O O O a N Kevin D. Loesch N r- 0 0 N KJ M O O O a Abbigail M. Lorna N N- N N U) 0 0 a Valeriano Lopez Co N N N U) a 0 O N Co) M O O O a David Miranda -Ortega N N n O O a To 0 0 Co a m U 0 O Co 0. d U 0 O T tC a Cv 0 0 Z O T a d 0 0 Z 0 T a Cw 0 To z O T 0. m_ 0 To 0 O lC a U To z 0 T co a d 0 To E 0 Z O Co N a m 0 To 0 Z 0 Co N a m U ru 0 0 T N a d 0 N C O E a to d a CheckNumber CheckDate CheckStatus Department Descripti Ashley K. Negrete v) N N N U) 0) O O N M M O E 2 M N CD fa Shantel M. Ornelas CO N N n LU O O a O O a LU Sean M. Parfitt N N N N N 0) O O N M M O O O a O co a U N Gerardo Paz Jr CO LO N r O O a 0 T N a v 0 Kyndra A. Pittser m N N N LU T O O N O O O a 0 T co a v 0 Kristina A. Retana O CO N r N O) O O N M M O O O a Gilberto Rios N N N 0) O O N M M O O O a Brenda Rodriguez N CO N N N 0) O O N M M O O O a Cherish T. Rodriquez M O N N N O O a Cyndal N. Royal C m N N LU O O a T O N C 6 N OD N N P.0 O O a O LU N Jeanette Snow CD CO N N u) O O a a N 4, Dora Tolentino N 10 N N N a 0 0 N CO O O O a 0 N a ` d O E 0 Z 0 co a d Cr) To O Z To 0 0 N To o • Z 5 To 0 2 N a U To 0 Z O d a ) U E 0 Z 0 co a d O E Z 0 T d a v O 0 T co a v 0 0 co a N U c O E a) a) a CheckNumber CheckDate CheckStatus Department Descripti Sophia M. Velez c0 CO 01 O O N M M O M Zacory Scott Gabrele White O, a O N CO NJ O Client Payroll Pool Austin R. Winchester O 1O O O a O E a E m Z U N N O O N O M O North Jail Complex N m M w Frank Albert Villanueva to N 10 To E Z Pavement Management N N O) a O N O M O To E Z Pavement Management Tr N Shirley M. Carroll a O O N M CO O To z' N co ci O O a 'o M U) 2" a E E U, d N cri R' O_ u O H O m C F O E .) 0 O O 0) d co co CheckNumber CheckDate CheckStatus c 0 C AMERICAN PUBLIC LIFE INSURANCE 0) O O N O_ C) a To O Z ASSURANT BENEFITS N 0) 0 O N 0) 0 0 N O M a m l0 CO E 0 Z BUCKEYE WELDING SUPPLY N N 0) 0 0 N 0) O O N O C) O co G 4 FLOOD & PETERSON IN M N 0) O O N 0 To O E m O Z 04 KNIGHT PEST CONTROL N 0) O O N 0) O O N O M O E O Z O w LEWAN AND ASSOCIATES N N 0) O O N O O N o < O Z 69 NORTH WELD COUNTY WATER CO N 0) O 0 N a To O E O O Z � F N O N N 0) O 0 N To Z co w W a a m N o) O O N co W a 0 0) N 0) O O N 0) O O N O (h O To E Z co 4 WATERFORD CORPORATION 0) O O N O M O To E Z O w WELD COUNTY CLERK & 0) O O N D) O a N O_ Cl O To Z O» WELLS FARGO BANK N N 0) O O N 0) O O N O M O To Z N 0 0 0. CheckNumber CheckStatus N 0) WELLS FARGO BANK n 0 N W O N O O co N Cm n C a O z » XCEL ENERGY N O N 0) 0 N 0 O N € O O z M n CD 00) co CV C M E N E N 2 R d O I- m • c 7. o Y V O ct N L U as It Amount Total: 0 13 J 3 o � G 0 c o 0 U v m ZI c c c c U U '0v m 0 33 Date : 03/10/2009 CheckNumber CheckDate CheckStatus c 0 E ROBERT C. ABELMAN m E O Z O 0 w AFFILIATED COMPUTER SERVICES m CO rn 0 N O c-7.1 Cu E O Z 0 0 NW AGLAND, INC <O en n To z 0 Co ALL STAR FLEET SERVICES LLC r- -7r CO Cu z' MARY ARAGON ro m CO a 0 N O 0 Too E g O Z w AMBER K. ARENS CD 0 N 0 O m E 0 e a ARTHUR J GALLAGHER RISK 0 0 w ASSOCIATION OF COLORADO 0 4, NICK BACRIA a 0 N O O m0 E o O 2 w DAVID A. BAUER en en n E O Z O w DEBRA L. BECERRA N m CQ 0 N O 0 To E O Z N w BONDI & CO LLP CO CO CO a 0 N O O E z CheckNumber CheckDate CheckStatus J 0 E h BROADWAY AUTOMOTIVE INC CD co M N M To o DWIGHT D. BRUMMET T O O N O C7 a E 0 Z Co 69 BUCKLEN ENTERPRISES co M N th W O O N O en O To 2 a CO W CRISTINA A. CAPLINGER O) O O N O co O To 0 n ES CITY OF GREELEY O O O N O n) O To 0 a CD S CITY OF GREELEY G) O co N O M O To E Z O O e co COLORADO DEPARTMENT OF N W M N N T O O N O M O To E 0 Z 0 co COLORADO ENVIROMENTAL C9 en M N C7 W O O N O M O To 2 COLORADO LEGISLATIVE SERVICES Q co co CO N M O O O N O_ M O To E O Z CONOCOPHILLIPS FLEET O co co co N C) To 2 O O w HAROLD J. CORDER CO CO M N M C, O O N O in O E O Z Lei Lo CORRECTIONAL HEALTHCARE N en N N M rn a O N O M O To 0 Z V N N V N t9 DIANA L. CROISSANT CO V M N M CO 0 E ro 0 Z 4, r N CheckNumber CheckDate CheckStatus C 0 E DBE MANUFACTURING & SUPPLY 0) Co M M E z O a 0 N DECADE SOFTWARE COMPANY a co C) M To 0 a O 0 1.6 DOCUTEK, INC. m M E z 0 0 w BARBARA P. ELLIS N N CJ O 0 O N O_ 0 O To 0 co N 63 ADAM ESPINOSA n c CO M To o) E of O Z EYE CARE CENTER OF NORTHERN co N C) m O O N O M O E O Z 0 M 40 KAYLA FARMER N co N C) O) O O N O M O E Z M 0 FORT LUPTON FIRE PROTECTION O O O N O C7 O O m N 6 N 0 id Z GREELEY OFFICE EQUIPMENT, INC. N m CO O O O N O Co O E 0 Z OD CO Ci GREEN MILL SPORTMAN'S CLUB 0) O O N O M 0 To E z 0 0 GROWLING BEAR COMPANY, INC 0) 4 N C) a O O N O Cl O E 0 Z 0 N N OD N HIGHLANDS CREDIT CORP O N M NLO N ` CO z a CYNTHIA HORN O CO CO E z` a a r-- co 0. CheckNumber CheckDate CheckStatus C E KANSAS STATE BANKOF N LC) O M N M m E z n n S DIANE KING CJ pn N N Co To E z8 O c w MARY KNICELEY O O O N 0 Co O To E z Co co KIMBERLY D. KOELTZOW Cel Co N CO O O O N 0 CO O m E z C) 0 GERTRUDE KOOPMAN CO LC) CO M N M To E z8 0 co LORI LAUER N LO CO N N M To E z O 0 LEWIS PAPER PLACE CO LO Co M N lh LEXIS NEXIS To 0 MAUMEE EXPRESS INC O yO M N CJ To E z MEALS ON WHEELS To z n N w MERASTAR N CO CO N N1 Co E z O N Co 63 HEIDI MUSIL Co CO O Co N C7 To G C 2 Co ro MUTARE, INC O M N CJ CD O O N O Co O O a C Oo Eco 0 2 NW NAPA AUTO PARTS n co O co C> N C7 CD O O N O_ Co O N E z r co CheckNumber CheckDate CheckStatus 0 C NARANJO CIVIL CONSTRUCTORS CO co M N co E Z rn NATIONAL COUNCIL ON THE AGING, N CO M N M O) O O N O M 0 To O E O O Z W NELSON OFFICE SUPPLY INC co to cu M N CO m co EW M Z NEVE'S UNIFORMS, O) O O N O M O To O Z 03 N O NORTHERN ARMORED SERVICE, O Co M N M O) O O N O M O al 0 p 0 Z is MARIA D. PALACIOS N w M N M O) 0 O N O M O 0 Z STEVEN R. POLLARD N CO M N Co W O 0 N M O To 0 Z CO CD Co W POWER EQUIPMENT COMPANY co a co N N M 0) O O N O C7 O SYLVIA QUIRARTE r -- op CO N CO W O O N O M 0 To 0 Z N w co a a N O_ M O O O 0 Z w HEATHER RENTZ Co O Co M N M T O 0 N O M O E Z co 0 KELLIE RIDINGS N O CO M N M To E Z W RIGHT TO READ ADULT EDUCATION co Co M N M To E Z 0 co N m a CheckNumber CheckStatus C 0 E ROBERT ROBERTS 10 0 E Q Z b, ROCHE CONSTRUCTORS, INC 0 00 M M01 m 0 N O Co 0 E Z RICHARD B. ROSE 0 0 0) 0 N O M 0 10 0 0 us Z ARIANE M. ROWE-DENNING N 03 07 M 0) 0 N O M 0 To E Z To 0 co M MARTIN J. SALDANA-REA 0 M M E To SAM'S CLUB N oo 0 Co M E 0 Z BRENDA SOTO 0 oo oo co M T3 in o Z HENRY G. STEEN, JR N CO Co M To 0 0 4, SUNRISE COMMUNITY HEALTH 0 0 N CO in N o E M O N: Z ROBIN SWEETON CI) 00 M M 0 N O_ M 0 E 0 0 03 03 CLAUDIA L. TAPIA 0 0 N CO T 0 N O M 0 W To r E n O Z n THE SAGE CORPORATION Co 0) 0 N O Co 0 O N a CO a 0 a Z N O d co a CheckNumber CheckDate CheckStatus C O E UNITED STATES POSTAL SERVICE O CO M a N m E T Z t, UNITED WAY m m CO 0 O N O O O To O E o a Z 43 VESTA UNRUH sr m CO 0 O N O O To E Z N N w USA MOBILITY WIRELESS INC 0 O N O O N E 0 Z w GABRIELLE D. VERGARA 00) 0 CO 0 Z WELD CO BI -PRODUCTS INC Onsr 0 oei N O E o 2 WELD COUNTY REVOLVING FUND T 0 CO 0 O N O O To E Z N 0 w m00 M C1) 0 N 0 O CO CO A V E N 0 Z w DUSTIN WESTOVER a CO Cr) N O E o Z .. WIRELESS ADVANCED O M CO CO 0 O To 0 N of 4, MICHELLE YOUNG, R.N. 0 0 CO 3 1 co co ri cn at m 2 E m E E .N F 5) d c O_ Y U w o y U ` c H = 0 E r Page 1 of 1 Sharon Kahl From: Barb Connolly Sent: Tuesday, March 10, 2009 9:05 AM To: CTB Subject: FW: Great West Transfer There will be a transfer made to Great West for claims on Tuesday, March 10, 2009 in the amount of $118,345.68. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 03/10/2009 Hello