Loading...
HomeMy WebLinkAbout20092099.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 17, 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 twenty-one (21) pages, and dated August 14, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,146 842.06. Dated this 17th day of August, 2009. Director, Finan +' and Admin SUBSCRIBED AND SWOR 7 ft- t� Public My Commission Expire this 17th day of August, 2009. My Commission Fxniras May 15 9010 e 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 $1,146,842.06. Dated this 17th day of August, 2009. ATl EST: Weld County Clerk to th BY• �Ul1i�l Deputy Cle - to David E. Long BOARD OF LINTY COMMISSIONERS WELD�Y, COLORADO William F. Garcia, Chair clic,CaLcal/i1_ ara Kirkmeyer &) Q:\ ooq- c9oR9 Flexible Benefits w 0 O a Co O O E a CheckNumber CheckDate CheckStatus Department Name Jimmie O Nall 08/14/2009 N U Z m c E m o E E Z W C co m 0 O cc O rn to 08/14/2009 m E Z Buildings and Grounds JoRene Peden 08/14/2009 m E Z Public Health Preparedness a 3 O } W O O r LO m m 08/14/2009 N m 3 E m o m Z F- Karen Ann Florio 08/14/2009 m E Z Motor Vehicle Kevin D. McRae N N- 0 LO cc rn O O N Era O Teresa L. Stephens CO r LO m cc 08/14/2009 Co E Z North Jail Complex Ashleigh N Br 0 0 rn CO To E Z Area Agency on Aging Sandra K. Hasch LU 0 O rn cc 08/14/2009 Co E Z Area Agency on Aging O O Co CO CO Amount Total: c E E N T CO CheckN umber CheckStatus Department Descripti Rebekah L. Pratt O a N 0 0 To E `O z CSU Cooperative Extension Mackenzie Dawn Goss N- N - 0 m 08/14/2009 To E `O z Weld County Fair Casey Shawn Laudick 08/14/2009 E `0 z Weld County Fair N c) 0) m S 08/14/2009 0 0 m t E `E m z H M O O N N S Jeremiah Timothy Cannon 08/14/2008 E z Child Welfare Elizabeth Ann Falkenstine 0 0 co m N 08/14/2009 Child Welfare 0 4 n m E CE J 6. 6. 0 76 En Lc Transaction Total: Amount Total: Human Services N d C U_ O O U 0 -O c m 1° CheckN umber CheckDate CheckStatus C S 0 E ASAD B. ABDI O N 0 O N Co E z r en BOULDER COUNTY 08/14/2009 m E z a, Err JULIENNE E. BOX co O N O O U) Co E z 0 0 en CALIFORNIA OFFICE OF VITAL N- 0 N O O U) E z O co oci CENTENNIAL BOARD OF 08/14/2009 E Z 0 U) w CHRISTIAN CHURCH OF WINDSOR m O N O co U) 08/14/2009 t0 E z 0 O N CINTAS CORPORATION 08/14/2009 up N o E of 0 0 z COLORADO BUREAU OF 08/14/2009 Co E Z 0 CO G9 COLORADO CORRECTIONAL 0) O O N 0 O Co E Z 0 en 69 COMMUNITY MEDIATION PROJECT M 0 O N Co E Z ZACH COWPER 0 O N 08/14/2009 -65 E Z 0 a, N TRENA S. DODGE tf) N O O N E Z 0 0 w FLORENCE L. FALK a, N O O N 08/14/2009 CheckNumber CheckDate CheckStatus C 0 E O M GARCIA FAMILY GUIDANCE INC N N N O O O 08/14/2009 To E 2 0 co ROBERTO HERNANDEZ O O O N W O E 2 JOHN KRUSE T N N O O N a O O N W O E Z LO N N 09 LABORATORY CORPORATION OF 0 Ns - N O O U, To E Z O 0 69 LEAVENWORTH COUNTY SHERIFFS a O O N W O To E Z 0 CO JOSEFINA LEDEZMA N N N O O N To E Z CO 69 PATRICIA C. MARONEK M N N O O h 08/14/2009 E Z M 69 PAM MILLER N N N 0 O N 08/14/2009 E Z O co M Fn LISA G. MITCHELL N N N O O N E 2 MOSER FUNERAL & CREMATION N N N O O h 0 0 O N a, O E 2 NEBRASKA VITAL RECORDS n N N O O O a 0 0 N V O To E Z 0 6, NORTH RANGE BEHAVIORAL W N N 0 O O a O O N V Co O E Z N M W M N N N T a CheckNumber CheckStatus c 0 E a PAPER CHASE 08/14/2009 m E z m 0 (A PUEBLO COUNTY 08/14/2009 m E z° 0 0 SONYA REDDING N CO N 0 0 T 0 N Q m O o To 0 0 z e REED ELSEVIER INC m E z° 0 0 SAFEWAY m E z° SAFEWAY h CO Q N O co N m 0 N 0 O 0 on BARBARA I. SCHWABE m E z 0 m ANDREW STEITZ n M Q LO O O Cu E z° 0 69 ZANNA THUROW CO Co Q LO O O 0 0 N Q w O m E z° TURNING POINT 0 0 N m O m E z MARY G. TYLER 08/14/2009 m E z° CO N Co US POSTMASTER m co US POSTMASTER N N O O h 08/14/2009 m E z 0 CO M CO) co CheckNumber CheckDate CheckStatus c E E a WALMART SUPERCENTER v 0 0 08/14/2009 E E Z 0 0 N ZACH'S PLACE N N 08/14/2009 To E Z 0 0 0 C•CO- CO v o 6 v R N E '^ E U) d am° 0 F N c Q' O Y i+ • A O F L H U C c F O E Q C c O 0 U U 9 O 0 3 3 a) o d O N V m c C CD O O 0 • 0 d U O CheckNumber W CO 0 d 0 CheckStatus C 0 C a A-1 ORGANICS, INC m a n 08/14/2009 Cu E z 0 N AAA PEST PROS 0 0 N n Cu E z 0 tri w AADVNTAGE COMMUNICATIONS N CO m z 0 O 07 ACXIOM CORPORATION 0 N n 08/14/2009 Cu E z JOHN C. ADAMS N 0 N n T O N W 0 Cu E zo r tri 03 AGGREGATE INDUSTRIES 0 N n m O N a, 0 a tri in m E Z w 'O to 0 N -98/14/2009 Cu O E� 0 Q 0 -08114/2009 it AGLAND, INC co O N M a O N a, 0 AIMS COMMUNITY COLLEGE 0 n a O N a 0 0 ro L9 AIMS COMMUNITY COLLEGE 0 N n 08/14/2009 m E z 0 0 CO a CheckNumber 0 m O 0 U CheckStatus 0 0 E m 0 AIRGAS INTERMOUNTAIN rn 0 N 0 Co E Z (0 4.0 N 03 AMERICAN DATABANK N N n Co E Z O O CO AMERICAN PRIDE CO-OP 08/14/2009 Co E z AMY M. ANTOMMARIA N co 08/14/2009 Co E Z O N N - ARAMARK CORPORATION h CV CO 08/14/2009 m E Z v CO Ea c ATMOS ENERGY N- N N CO rn O 0 O-3 O Co E z BANNER IMAGING ASSOCIATION a, N N n Co E Z m W Cb BECKER PROFESSIONAL REVIEW m N N M E z O 0 O N CO SARAH BENSON O N N Cr) 08/14/2009 co E 0 69 Z SHARON K. BENSON Co E z BI MONITORING CORPORTATION N N N n 08/14/2009 E z° O O L a N 69 BIG R MANUFACTURING AND co N N n E z N co 0 a N N N CO a CheckNumber CheckDate CheckStatus c o' E BIG R OF GREELEY N N N N M 08/14/2009 To E Z CO ED BRATTON'S OFFICE EQUIPMENT, h N N N N M 08/14/2009 To E a BRIGGSDALE WATER COMPANY CO N N N M 0) 0 O N co O To E Z O 69 DEBBIE BRODHEAD r N N N CO O O O N O ro O E a CD 0 69 JANET CARTER ro N N N M O 0 O N ro O E Z CO r WILLIAM CASEY rn N N N M 08/14/2009 N O E z w CHEMATOX LABORATORY, INC. a M N N N CO 08/14/2009 E Z 0 CHILD ADVOCACY RESOURCE & a 0 O N m O To E z O La M 0, DR DAVID CHRISTIANSEN N M N N M 0) 0 0 N 0 O To E a O O O N 09 CINTAS CORPORATION O 0 O N w 0 E Z CITRIX SYSTEMS, INC CO N N M D) 0 0 N m O To E z CITY OF EVANS O M N N M Ts E Z N M 03 CITY OF GREELEY O M N N N CO 08/14/2009 0 _ O ,d O z m CheckNumber CheckDate CheckStatus C E E CITY OF GREELEY N CO N N M m 0 0 N O N E Z O O O O O CV - 69 T 0 1i CITY OF GREELEY O N N CO 08/14/2009 Cu E z CO M V 69 CITY OF GREELEY Cu E z O O M 69 CLEAN DESIGNS N N N CO O O E E Ln O � z 69 CLEAR WATER SOLUTIONS, INC CO N N M a 0 O N O To E z M N 0, COLORADO DEPARTMENT OF N N CO 08/14/2009 Cu E Z N C) m COLORADO DEPT OF PUBLIC N N N Co 08/14/2009 N E Z O N 6, COLORADO STANDBY LLC O N N CO a O O N O O O N N CD COLORADOAN N N N CO 08/14/2009 R E Z N COMFORT DENTAL OF GREELEY co N N M T 0 O O N E z JASON CONVERSE m N N CO Cu E Z N N W COREN PRINTING INC O N N N CO 08/14/2009 Cu E z CheckNumber CheckStatus c 0 E 0 fa TODD CRANDALL To E Z N - a) a) CRICKET COMMUNICATIONS N h N N N M E 2 0 Lei LO CVC INCORPORATED E Z N O i CO 69 DBE MANUFACTURING & SUPPLY V N N N CO E Z 0) N O i N 69 DISH NETWORK N N N CO E Z CO Lri CO DIVISION OF RECLAMATION, MINING O N N N CO o To E 6 o in w 2 LAURIE DUNN N- 1.0 N N N CO 08/14/2009 R O E N O � Z 69 ELDERGARDEN ADULT DAY a, N 08/14/2009 E Z DOUG ERLER Ot 0 N N M E Z CD t9 EVANS QUALITY CARWASH O NJ N N M 08/14/2009 ry o E M Z GUADALUPE FLORES m 0 N m 0 N o E ui `o Z f» FORT LUPTON EYE CARE CENTER N 0 N N M rn 0 N m 0 co o E o ho h Z FRONT RANGE RAYNOR DOOR CO N R N N M 07 0 N m 0 To E 2 0 v w CheckN umber CheckDate CheckStatus 0 E Q G-MAN GRAPHICS O N N N co 0 0 O N V Co O To E Z GET ON THE GO -FIRESTONE N m N N N C7 0 O O N W O E Z O OCO GMCO CORPORATION O c0 N N N co 08/14/2009 To E Z O Co N CO CD GRAINGER D- <0 N V N N (`1 08/14/2009 To E Z O N N N GRAY OIL COMPANY INC CO ro N N N co 08/14/2009 o To O E 0 Z» GREELEY-WELD COUNTY AIRPORT 0 co N V V N CO 0 0 0 N V co O Tu E Z N O Co 0 w ANTHONY J. GROEGER 0 N N O V N M 0 O O N O Co O To E Z N N N» GROWLING BEAR COMPANY, INC 08/14/2009 E Z O N N Co MARIE M. GUTIERREZ N N N V V N CO 08/14/2009 To E z co ro w H & H DATA SERVICES C7 N N V V N CO 0 0 0 N R O O E Z O O N E9 KATHLEEN HAGIHARA v N N V O N CO 0 O O N V Co O E Z Ta CO N 69 HERITAGE TITLE COMPANY N N N V V N CO Ta E z HIGH WEST ENERGY CD N N V V N Cc) 08/14/2009 To E z 0 v Co N N a CheckNumber CheckStatus C E E Q MIKE HILLIS N N N N M m 0 N Co 0 E Z 0 to HILLYARD OD N N N CO OD 0 N W 0 To E Z m n to ALONDA HINES rn N N N CO 08/14/2009 To E Z N IKON OFFICE SOLUTIONS 0 co N N M 08114/2009 To E 0 INDUSTRIAL HEALTH SERVICES 08/14/2009 To E Z 0 to Ea INTERVENTION COMMUNITY N co N Q N CO 08/14/2009 Tu E Z JOEL J. BAATZ, O . & ASSOCIA M co N N CO 08/14/2009 To E Z 0 0 PETER JONES co N N CO 08/14/2009 co L[) E o Z to JUNE H LEHR LIVING TRUST V) co N Q N CO rn 0 N c-7.3 0 E Z M N w KEEFE COMMISSARY NETWORK OD Co N Q N CO 08/14/2009 N o E 0 o Z 00 KINSCO LLC N Co N N 08/14/2009 E Z 0) to 0 Z_ W Z 0 co Co N N CO 08/14/2009 E Z N 0 v Co KONICA MINOLTA BUSINESS CO CO N N CO 0 0 N Co 0 E Z 0 N to LABORATORY CORPORATION OF 0 m N N CO 08/14/2009 E Z N CheckNumber CheckDate CheckStatus c 0 E co 0 o_ 69 LARIMER COUNTY Cr, 0 O N M O To E z N O3 LORI LAUER 08/14/2009 To E z8 LEES SEWING CENTER AND REPAIR M T N N Co E z8 0 69 LEWAN AND ASSOCIATES 08/14/2009 E z° 0 L ri on N 0, DAVE LONG to N N Q N M 08/14/2009 To E z 0 m en - MCKEE MEDICAL CENTER co rn N Q N M 08/14/2009 To E z O m 0 CO DONNA J. MCNAMARA r m N N M m O O N O O To E z CO rn w MILLIKEN, TOWN OF 0 O N N CO 0) O O N 0 O m o E O o Co z Mw MORGAN COUNTY RURAL T m N N co 08/14/2009 E z N m MOUNTAIN STATES EMPLOYERS O O co N CO m O O N M O E z NATIONAL BUSINESS FURNITURE 08/14/2009 E z NATIONAL ELEVATOR INSPECTION N O CO Q Q N Cr, m O O N 0 O m z 0 LO LO NORTH COLORADO HEALTH M 0 M N M To E z LU CO 0 CheckNumber CheckDate CheckStatus C O E a NORTH COLORADO MEDICAL 0 CO o To E No 0 z NORTH COLORADO MEDICAL tO 0 N C7 m O O N w 0 E Z 0 0* NORTHERN COLORADO O M CO To E z co M 60 NORTHERN COLORADO PAPER INC. r OCO M rn 0 0 N m O To E z N N n S NORTHWEST ASSOCIATION OF m 0 O N m 0 E z O O co w w 0 O rn 0 0 N co 0 E To °z 0 0 tri CO O3 DOUG OHRT 08/14/2009 To E z° 0 w ONE CALL LOCATORS, LTD m O O N co 0 To E z° OTTER TAIL ENVIRONMENTAL N N CO w O 0 N ro 0 To E z O n 6, JESUS PASTRANA n M m 0 0 N m 0 To E z° 0 S PEARSON VUE N CO To E z LESLIE PECHARICH N co co 08/14/2009 To E z° O 69 FRANK PIACENTINO m 0 0 N ro 0 To E z° Co w N N co CheckNumber CheckDate CheckStatus 3 O Q PITNEY BOWES N M e N N M 08/14/2009 E Z O cri O POUDRE VALLEY REA 08/14/2009 N • LLOS O Z w POWER EQUIPMENT COMPANY rn M N N M 08/14/2009 E Z O 0 m 69 QUALITY RESURFACING COMPANY O N 0 N N Cr) 08/14/2009 (n h co E c6- 8 Z 69 N 0) w O O O O N 'Cr ro 0 Co E Z co CO oo ca REDWOOD TOXICOLOGY N N CO N CO O O O N Co 0 Co E Z 0 m w REDWOOD TOXICOLOGY co N v N M N E Z rn M KELLIE RIDINGS N v N N M 08/14/2009 Co E Z N Co MERLE ROBISON LU N 0 N N M 08/14/2009 Co E Z 0 0 N w ROCK PRODUCTS OF COLORADO, co N CO N co T O O N v Co 0 Co E Z CO CO co ROCKY MOUNTAIN SUPPLY, INC. N N v N M m E Z CO N CO 69 ROGGEN TELEPHONE oo N 0 N N M CO E Z 0 0 JERRY ROUSE m N co N co O 0 0 N ro O Co E Z m co SAFE PASSAGE O M Cr) N N M To E Z CheckNumber CheckDate CheckStatus c O E Q 0 0 69 SAM'S CLUB 0 0 O N W O E Z co 69 SANTO -HART GLOBAL CO CO N CO E Z JENNIFER SELTZER a O 0 N or W O m 0 Ed 0 SHEEP DRAW VET CLINIC or co CO Q N CO a 0 O N or W O N N `0 • Q 2 SHYNE & ASSOCIATES a 0 0 N a, O E Z m N 69 SIERRA DETENTION SYSTEMS a O O N W O To E Z O O 0 MARY SITZMAN N CO N CO 08/14/2009 To E 2 LU w JULIANNE SKINNER co co Q N CO 0 O O N W O E Z N N v SOS SECURITY m CO CO N CO a O O N 0 0 To E 2 ✓ w SOURCE GAS 08/14/2009 CO co E of O Z 0, SPORTS ILLUSTRATED a O O N a, O O O To 6 E N N Z e» STERICYCLE N CO N M To E 2 O 69 TAILWAGGERS 08/14/2009 E 2 N co CheckNumber CheckStatus O E a CLAUDIA L. TAPIA 08/14/2009 E z O co N THE SAGE CORPORATION N Cl N CO 0) 0 N m 0 E Z N to S MARK THOMAS To E Z ai 69 TIMEMARK INCORPORATED E Z CLAUDIA TORRES 08/14/2009 E TROXELL COMMUNICATIONS 0) 0 N m 0 E Z O v w JOHN M. TURBETT 08/14/2009 To E Z 00 w UNITED POWER, INC L N CO E Z N N r. co N S UNITED STATES WELDING N CO N Cl co 0 N m 0 To E z cri S VESTA UNRUH co 0 N m 0 E Z O 0 CO VARRA COMPANIES M N M 0) 0 N m 0 o m o E c O z DELIA VASQUEZ-TREVINO N co N co O 0 N a_ 0 O N E z 0 rn C7 CO S SUSIE VELASQUEZ O M M 0) 0 N to 0 N E z 0 Cr) N N 0- CheckNumber CheckDate CheckStatus C 0 E Q MARCIA VINCENT N N M a N N co O 0 O N 00 O E Z co w KAREN K. WAGGONER 00 O M N N co T O O N 00 O E Z 00 w HERB WAGNER m O co a N co 08/14/2009 Tu E Z 0 03 WAGNER EQUIPMENT COMPANY 0 O CO v 0 N co 08/14/2009 E Z MARK WARD 08/14/2009 E Z Cr) 03 WASTE MANAGEMENT OF T 0 0 N W O E Z CO CO ROXANNE WELCH 08/14/2009 E Z O 03 WELD COUNTY SCHOOL DISTRICT 08/14/2009 E Z 0 co _ 69 h 0 M N N M uo N N E co 0 Z RUTH WEST 0 0 M N CO 08/14/2009 ID co E co o z e> WESTRIDGE ANIMAL HOSPITAL N co co N N M m 0 0 N c3.8 0 E Z N N w WILLIAM BRISCOE EDUCATION CO 0 CO V N N co m O O N 00 0 O O E E o Z w XCEL ENERGY co co co N N co To E Z 0 O O CO - CO NORMA YOCOM 0 N co v N M m O O N O co To E Z CheckNumber CheckDate CheckStatus c E E 0 CoCo Eft .9 O Transaction Total: $1,077,015.63 Amount Total: \ 0 W CO C7 W m 0 O N W N SI co N O 1) m si 0 N 0 C a 7 2 x z + • K Y A fA N'.1 at • N 0 O a C N N • 7 ❑ 0 O U - a� .-1 U a ❑ N ti N a 3 U 0 l� m a Co W U H 9 CG W Co cc H 0 0 a W m o o Co A O FC x N W X a O a H W FC W 0 O U x a Co a w m n DIRECT DEPOSIT REGISTER V x a ❑ x N Z U F ti n H G1 z U 4 z F H \ in H • a H H O U Z x x ❑ F ❑ • 3 FC ❑ ❑ 0 is cC O \ a a H • 0 > a 00 W O a U a U 0 ❑ V r� 0 a VENDOR INV# PAYEE/VENDOR NAME \ W a U (44 Wx U < 2 £ N ❑ ❑ 0 ❑ C. ❑ o 0 N r .i N Co 0 4' 6l O1 \ 0 N 0 0 N OJ 0 N O• o o 04 N CO N N \ O W ci N O O N co N m 0 m rl N At N 41 O O - A tS a 0 0 0 0 0 0 o O o 0 o O 0 0 o O o O 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 rl N CO O O 01 N O 61 0 W O CO O OJ N CO N li N O CO N co cc .-1 ,4 CO N 01 MOLINAR, RANDOLPH B. N CO 0 0 MARTINEZ, AZUCENA JAYNES, JENNIFER Ft ❑ z H a z a a H STAPLETON-LAWLOR, PAIGE N m o1 0 m w 0 61 CO CO r1 co 0 0 0 co 0 o 0 o 0 0 0 0 0 0 0 0 BANK TOTAL W H 0 • 0 xN X UA FS < W W N O U a O a w * * * REPORT CONTROL INFORMATION * ti .. W ti CD ti a co a cc a .. W CG W a CO E W M z m a a zal o x W x o z U a H m W a 4 0 a a 0 W O W E- 3 tL F W E- • < a 3 a 2 0 0 00 0 o.,A CAtt;f,,c\clrQhl\t ....al CAttinrtc\Temnnrary Internet Filec\Content Outlook \IJNIJN6IZP\SS ACH 081809.htm WELD COUNTY WARRANT REGISTER AS OF: AUGUST 17, 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 twenty-one (21) pages, and dated August 14, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,146 842.06. Dated this 17th day of August, 2009. Director, Finan : and Admin SUBSCRIBED AND SWOR My Commission Ex s.I�trtarV Public `NOTARY `•• %tOF co'S this 17th day of August, 2009. Expire AAv rnmmissino Fxnirps May 15 9010 // 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 $1,146,842.06. Dated this 17th day of August, 2009. BOARD OF WELD ATTEST: Weld County Clerk to th BY. David E. Long UNTY COMMISSIONERS "Y, COLORADO cow-- 909'9 Hello