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HomeMy WebLinkAbout20090424.tiffBOARD OF C UNTY COMMISSIONERS WELD CO COLORADO William F. Garcia, Chair ouglas ,' . demache Pro -Tern WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 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 four (4) Check and Electronic Transmittal Registers, numbering twenty-three (23) pages, and dated February 7 and 10, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $846,208.65. Dated this 11th day of February, 2009. carte Director, Finance and Administ . •TARN SUBSCRIBED AND SWO' ' a tt5tib*Fe.. ?' is 11th day of February, 2009. Fco\- My Commission Expires: A,„ c-- l � otary Public 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 $846,208.65. Dated this 11th day of February, 2009. Al ILST: � Weld County lerk to t e oars "` Flexible Benefits C E E a N T a CheckNumber CheckDate CheckStatus Department Name O1/01/1900 O O m 6 Margaret A Smith To z Elections and Registration O O N Margaret A Smith O OD N E z Elections and Registra O O Nr Vermeda Gerkin O) O O N O N O N To E d z° co Vermeda Gerkin O) O O N O N O To N N o Z a Vermeda Gerkin r O O O O r w Vermeda Gerkin m O 0 O) O O N O N O N m E O N z a O O r Vermeda Gerkin O) O O N O N O w To E m zto a O O r Dennis Bogott O 0 N O O) O O N O N O E z Human Services Administration Olive Richter O) O O N O N O C O CU N En 0) C To C o E lj d z° w O O 0 w Stephanie Arries N 0 N O to z° County Attorney O U) Laurie Hammer O) O O N O N O 8 m N c E E z > O O Brenda Dones O) O O N O N O N 8 Z N C O C Q CheckNumber CheckDate CheckStatus Department Name 0 N co N N cut) O H 01 CO co C., � M CO 69 cn E d A .N F O C O: O_ Y r te+ d aO N H U m = O E a N N O 0 d L • O1 O d N y N C O CO E 2 0) O O O N 0 CC N O 0 U 0 CheckNumber CheckDate CheckStatus C E 24 HOUR SIGN LANGUAGE SERVICE CF) O 0 N O N O m E Z a N 6 PHYLIS BAUMAN ao N O O O N m O 0 N O N O m E Z GRACE R. BEAN m O O N O N O m E Z N- N 0 ft DIANN L. BEEDE co N O O O O CI) O 0 N O N O m E Z Tr N RHONDA BEHRING 0) N O O O N CI) O 0 N O N O m E Z O N 0 JULIENNE E. BOX O N O O O a, rn O 0 N O N O 0 w MICHELLE BOYES 0) O O N O N O Lo N LO E c O w Z THERESA BRADSHAW N N O O O N 02/10/2009 Co Z N CO TRACEY L. BRANCH C1 N O 0 O cf) O) O O N O N O NANCY BREX N N O O O a) rn O O N O N O m en E 0 Z SCOTT A. BROWN U, N O O O O m O 0 N O N O 0 To g ro O Z ea MARY L. BURSON O O O N O N O E Z m V cri CANYON COUNTY SHERIFF'S r- 0 0 O a, O O 0 N O N O E i 01 CheckNumber CheckDate CheckStatus CINTAS CORPORATION CO N N O O O O O) O O N O N O CITY OF FORT COLLINS O) N N O O O O O) O O N O N O Co 2 0 LO r w ANDREW CLARK O M N O O O O co a O N a_ N O COMPLIANCE ADMINISTRATIVE N O O O O O) O O N O N O N E 2 CONNECTIONS FOR INDEPENDENT N M N O O O O O) O O N O N O Co E 2 CO 63 MELISSA COOPER 01 M N a O O O T a a N O N O O CO E •- 0 ANDREW CORDOVA V co N O O O O O) O O N O_ N O Co 2 O O w KATIE M. CORDOVA 02/10/2009 O N O ZACH COWPER O c) N O O O O O) O O N O N O Co E Z a O 4, ANNE COX N. co N O O O O O) O O N O N O Co E O Z SHARON CRAFT O CO N O O O O O) O O N O N O Co O Z O M S LORI DANIELS 0) 0) N O O O O O) O O N O N O Cu E 2 O CO N 6, CHRISTINA DECKER O ✓ N a O O O O) O O N O N O Co N N E ro O co Z a N CheckNumber CheckStatus c 0 cc DEBBIE L. DIEHL 0 La rn 0 N O N 0 To 0 0 BRANDI DILL N N O In 0) 0 N O N 0 E Z N b ROBERTA DILL m 0 N O_ N 0 A 0 o 0 Z FLORENCE L. FALK m 0 N O N 0 E Z 0 S. SPENCER FAUATEA U) 0 0 U) m 0 N O N 0 N E0 0 Z co 0 LL w w (0 O O U) rn 0 N O N 0 To E Z DESIREE R. FLORES N- 0 0 N 02/10/2009 To E Z RHONDA FRASER 00 N O f) rn 0 N 0 N 0 E Z LISKA FRASER-WILLIAMS m 0 N O N 0 E Z N n S. NORMA FRITCHELL O O O U) a 0 N O N 0 To E Z a ERIC G. GAYLORD N 0 0 U) 0 0 N O N 0 E 2 LESLIE GEARHEART N N 0 N m 0 N O N 0 N N E O Z NM JULIE L. GHIGLIOTTY m 0 N O N 0 To E Z 0 r S. a N to 0. CheckNumber CheckStatus c E E DONNA HAYNES N 0 O O N To co E mn 0 z w PAUL HURTADO O O N 0 To Z on N 4, SALVADOR L. JARAMILLO CD N O O O LU O O N O E Z GO a JENNIFER JAYNES r N O O O LU O O N 0 To Z a co 63 KATHLEEN JENSEN co N O O O LU O O N O rn To E 0 0 z «� JUBILEE RETREAT CENTER O O N 0 E Z 0 O n a MINDY KISSNER 0 N O O O LU 02/10/2009 To n e z in CATHY KOLTHOFF O N O O O h 0 O N O To E Z 0 V 69 LINDA LARSON N N 0 0 O LU O -S- o E - m E cb N 0 z LASON SYSTEMS CD O O N O E Z LEXIS NEXIS N O 0 0 LU O O N O m v Co 0 Z a LEXIS NEXIS CD N 0 0 O LU O 0 N 0 To Z 0 N a JOHN F. LIBERTY O esc 0 N O 11 E Z co N a NANCY A. LONG N- CD 0 0 O N 0 O N O E Z Nco N a CheckNumber W m O U U co L U CheckStatus c E A KELLY MADDEN 0) 0 N O N O E E Z M OD RON C. MARTINEZ rn CD N O O O N rn 0 N 0 N O m E Z v U) 69 to W a N- N O O O N m 0 N 0 N O To E Z O 69 KIM MCCLAIN N O O O O CD 0 N 0 N O To Z to TAMMY MCCREERY N N- N O O O U) rn 0 N 0 N O Co E 0 CO BELINDA MCKENNA co N- N O O O In m 0 N 0 N O Co E Z 0 en 69 BRENT MILLER N N O O O N el) 0 N 0 N O CO E Z N- IAD La Q) PAMELA R. MILLER N r- 0 a O O O 0 N 0 N O to CO E E ni o Z w F MICHAEL MOORE Co N.. N O O O N W 0 N O N O Co E Z M M t9 ROBERT MUEHLBERGER N- N N O O O U) m 0 N O N O m rn E o u> C) 0 N O N a en 69 LORY NAVARRO O 0 N O N O Co v z t9 NORTHERN COLORADO O CO N O O O O W 0 N O N a To E z O a 0 0 69 N N CO a CheckNumber CheckStatus E Q MONA OSEGUEDA m N O O O O ra E 2 N 69 TYLER OSTERHAUS NOD N O O O LU rn 0 N O O N E Z �» LORENZA PEREZVERDIA 0) 0 N O O E 2 co O 69 CATHY PETERS or CO O O O LU m 0 N O O 73 E z v w BRANDI PUCKETT N CO O O O if) 0) 0 N O O 73 E 2 SONYA REDDING O N O O O CO 73 E z O 4 LEANN R. REDFERN C- OD N O O O O 0) 0 N O N O To • M O in Ot Z 6 JENNIFER RIPKA O CO O O O N 10 O o r Z 0 STANLEY RIVERA T co O O CO N E 0 Z O N 6G ANGELICA RODRIGUEZ E N M 69 CONCEPCION RODRIGUEZ 0) N O O a O m 0 N O a E z N w GERALDINE ROMERO N N O O O O E 2 M M 69 GAY LYNN RUTTEN E z m d T a CheckNumber CheckDate CheckStatus c O C N a O a) To E Z a O MONICA SIERRA LO 0) O O O 0) O O N O N O E Z r N 0 NORMA SOTELO 0) O O N O N O E Z W CD 69 TRACY C. SPENCER r- 0) O O N O N O E O Z r n N PAUL SPRINGOB 0) O O N O N O To E Z N PAIGE STAPLETON-LAWLOR O) O O N O N O N N SHELLY STEELE m 0 O N O N O E Z NICOLE STEELE-MADDERA 0 M O O h CI) O O N 0 N O E 0 JENNIFER STEINER N CO O O N 0) O 0 N O N 0 E Z m rn ANDREW STEITZ C') O O O a N W 0 O N O N O E Z 0 KURT STIEGELMEIER 0) O 0 N O N O TO co O c° Z e STODDARD FUNERAL HOME a) CO O O a) T 0 O N O N O To E Z CO 0 69 LINDA TALLMAN (0 CO O O N 0) O O N O N O To 0 Z 0 4> CORINNE K. 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N v M N Co m 0 N O N O To 0 0) O) w CI TECHNOLOGIES C9 N- N - Co N m CITY OF GREELEY N- N - Co N N O) 0 N O O To E Z 0 0 63 CITY OF GREELEY O v C) N C) E 0 Z LU ro CoID 63 COLORADO ASSOCIATION OF ROAD ID N M N Co m 0 N a 0 0 O ci COLORADO CORRECTIONAL r N M N CI 76 E 2 O 63 COLORADO COUNTY WEED O N CO N C) CI) 0 N O N O as 0 O ▪ o Z w COLORADO LEGISLATIVE SERVICES O) N M N m 76 E 2 n N 63 COLORADO STATE TREASURER O N M N Co O) 0 N O a E Z CONFIO SOFTWARE N CJ N N 0) 0 N O 0 E Z O 0 N 69 COREN PRINTING INC N CO n N Cr) a) 0 N O N a E O Z CORRECTIONAL HEALTHCARE C) co n N M rn 0 N N O O N N LO E v E ao Z » CheckNumber CheckDate CheckStatus O O Q COUNTY TECHNICAL SERVICES, To E Z CO N N N 4, DENVER REGIONAL LANDFILL O a M N M a O O N O N O E O Z LAURIE DUNN CO CO a, N M m O O N O N O E Z a w EATON SALES & SERVICE, INC N e CO N M 02/10/2009 O Z N CO EHRLICH MOTORS m O O N O_ N O E Z KIMBERLY A. EMIL m O O N O N O To E Z O m EMPLOYERS MUTUAL INC O N M N CO 0 O O N O N O ENVIROTECH SERVICES INC. 0l N M N M a O O N O N O To E Z O O O w O O C7 w N N M N DEBRA K. FANGMEIER a O O N O N O To E Z JANET FLAUGHER rn O O N O N O CO E Z N w BARBARA FRANCISCO 0 O O N O N O E O Z 0 S FRONTIER PRECISION INC CO O M N M a O O N O N O E Z O 0 BETTY GAGE N a N N M Cr) O O N O N O to E Z 0 0 N 0 CheckNumber CheckDate CheckStatus c 0 E ai a GARDA CL NORTHWEST INC O n M m O O N O N O O TO r E of o N z s GENESIS TURF FARMS LLC Cr) N Co M m O O N O N O To E Z LU w VERMEDA GERKIN m O O N O N O To z° Ui a GREAT WEST HEALTHCARE N N M m O O N O N O Too Z GROWLING BEAR COMPANY, INC N LU en M E Z VALERIE A. GRUBE Cr) O O N O N O tpo m t Ni o z t, H & H DATA SERVICES m O O N O N O To E Z a a HALL AND EVANS, LLC LU O N N CJ m O O N O N O m a) To O E m O w Z HARDEN, HAAS, HAAG & HALLBERG, O N N M Cr) O O N O N O To E Z O a DOUG HEATON N O N N th rn O O N O N O E 2 en a TONY HOBBS CT) O O N N O O EEO OO ` CO Z JOANN HOLDEN To 2 N IMPACT TECHNOLOGIES INC O O m M m O O N O N O E 2 co 0 a 0 0 co CheckNumber 0 m O Y U 0 U CheckStatus C 0 Q INSIGHT PUBLIC SECTOR n N M E z N a INTERMOUNTAIN BACKGROUN N N C7 m 0 N O N O E Z O a STANLEY G. JANTZ N N- E JOHNSTOWN BREEZE N - O1 0 N O N O To O Z KANSAS SOCIAL SERVICES N N M M rn 0 N O N O To E z KANSAS STATE BANKOF Co m M M m 0 N O N O 7) N N N O 69 Z STEPHEN KELLY n U) M co m 0 N O N O To E z m 63 MARY KNICELEY O 0 N O_ N O To z Co KIMBERLY D. KOELTZOW W N M m 0 N O N O O t0 r O Z CAROL KORGAN O N ✓ N M O) 0 N O N O E z m Co LEXIS NEXIS m 0 N O N O E z N n a LINEBARGER, GOGGAN, AND BLAIR N N r N C7 m 0 N O N O E z m a MACDONALD EQUIPMENT N r N M W O N O N O O O 0 E O `O 2 a Co CheckNumber CheckDate CheckStatus C 0 E ROSEMARY MCCOY O N M N C) rn O O N O N O E 2 O LO N N MEALS ON WHEELS O U) 1-- c0 m O O N a N O E 2 0 M ui MEDICAL SERVICES Co N n C) N C) E 2 MEDICARE PART B RECOVERY N U, r Co N M C) O O N a N O E Z MERCADO ASI ME TIERRA Co N 0-- 01 O O O N O 0 O To0 o °) Z KIMBERLY MILLER O N r C) N C) CD O O N O N O To E 2 O 0 MY CUP RUNNETH OVER O 1 -- CO N C) O 0 0 N O N O m o E O 0) Z 69 NARANJO CIVIL CONSTRUCTORS Co LU N C) N C7 m O O N N a E Z Co N Co Co 09 NELSON OFFICE SUPPLY INC N N N C) N C) O O a N O N O r Cco E o O Z rM NEVE'S UNIFORMS, M LU n C) N C) O 0 O N O N O To E 2 n rn 69 BRANDI NIETO CO N N C) N co O 0 O N 0 N O E 2 NORTH COLORADO MEDICAL O O 0 N O N O To E 2 NORTHERN ARMORED SERVICE, CD U) N M N C) O O O N O N O CO E 2 0 0 ONE CALL LOCATORS, LTD N N N C) N M CO O O N O N O CO E 2 W O. CheckNumber CheckDate CheckStatus O E Q DAN OVERMEYER O M N t -- en N M m O O N O N O E Z en M 03 KAROL PATCH m O O N O N O E Z co ci en PETTY CASH O N r M N M m O O N O O To E Z 0 w PLOTTER SUPPLIES INC N- n M N M O O To m N O Z a MATTHEW PRING N O N- 0 N M o) O O N O N O To E Z W W W O O O N O N O REGENT BROADCASTING N- N - en N co O) O O N O N O E Z O O 0 KELLIE RIDINGS m O O N O N O (S N E o O Z w DUANE ROBSON O O O N O N O N Q o Z w ROCKY MOUNTAIN HEALTH PLANS 0 E Z MILENA RODIONOV 0 N r- 0 E Z N m RURAL AD NETWORK 0) O O N O N O O U) N r M N M O O O N O N O To E Z N a) CheckNumber U U CheckStatus c O E Q SAM'S CLUB W 0 N O N O To O CV Oa CV JENNIFER SCHNEIDER N LU r Co N C7 O) 0 N O N O To E O Z 0) 03 CHRISTIAN SCHULTE M O LU r CO N CO O) 0 N O_ N O To E Z SEEHEAR MEDIA O) 0 N O N O To E Z JULIE SERNA N N LU r Cr) N Cr) O) 0 N O N O To O CLF a Z v) ROBIN SKINNER 0) 0 N O N O E Z N S. SOUTHWEST CONCRETE PUMPING r )O LU r C) N CJ O) 0 N O N O co o E O n Z t, SHERI SPAULDING co Ln r M N M O) 0 N O N 0 E Z 0 F 2 0 0) N O N )O r N C) O) 0 N O N O m N O Z NI GRISELDA STILL O O N r Co N M O) 0 N O N O E 2 CO CD SUNRISE LUMBER COMPANY N r C) N C) O) 0 N O N O W Q cc F N CO N r M N M O) 0 N O N O 0) N to E °'o O Z UNITED HEALTHCARE M CD LU r Co N M O) 0 N O N O Tu E 2 O N 0) CheckNumber CheckDate CheckStatus C O E UNITED STATES POSTAL SERVICE 0 M M a 0 O N O N O E Z VARRA COMPANIES CD 10 M M 0 0 0 N O N O 0 KAREN K. WAGGONER m 0 0 N O N 0 TO 0 0 4. FRANK WALKER N N C9 Co O 0 N 0 N O E 0 Z m 4, WASTE MANAGEMENT OF a a 0 N O N O N C7 C a, € N 0 Z en GRACE L. WELCH a 0 O N a N O E O Z O 0 WELD COUNTY REVOLVING FUND m 0 0 N O N O E Z O 0 WELLS FARGO BANK N N N C7 0 O N 0 N O To E O Z 0 a, 4, N LU M M a 0 0 N O N O To N E O Z e» RUTH WEST Co h M CO 0 O N O N O 0) N S WESTVIEW PRINTING INC yr N LU N M N O O E Z N H WIGGINS TELEPHONE m 0 0 N O N 0 0 OD N C W 0 0) 0 0 N O N O 0 m MICHAEL A. WILSON T 0 0 N O N O E Z a 0. CheckNumber CheckDate CheckStatus C 0 N w WIRELESS ADVANCED CO N N CO O 0 N O 0 E z bt WORKERS' COMPENSATION m LO N Cl aL O 0 N O O E z' f S I 1* Page 1 of 1 Sharon Kahl From: Barb Connolly Sent: Saturday, February 07, 2009 1:39 PM To: CTB Subject: FW: Great West Transfer There was a transfer made to Great West for The January premium amount was $118,912. wasn't able to see confirmation of that on the Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) claims on 02/03/09 in the amount of $92,566.48. 30 and I believe it was to be transferred on January 21, 2009 but I website. I am assuming that it was done though. 02/09/2009 Hello