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HomeMy WebLinkAbout20091082.tiffWELD COUNTY WARRANT REGISTER AS OF: MAY 6, 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 sixteen (16) pages, and dated May 5, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $486,495.80. Dated this 6th day of May, 2009. PRory .. Director, Finance and Administr.37 f NOTARY SUBSCRIBED AND SWO'`�_•TPLbt&T. e`�•`' this 6th day of May, 2009. coy. My Commission Expires: Notary 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 $486,495.80. Dated this 6th day of May, 2009. ATTEST: Weld County Clerk to t 7 BY - Deputy Cle o the B BOARD OF COUNTY COMMISSIONERS WELD COUN]jCOLORADO i William F. Garcia, Chair ouglas emacher, Pro em e�yt P. Conway fLW arbara Kirkmeyer David .00ng'e eel/ 6-: )q— /Uwe Flexible Benefits 01 0 N O w 0 0 0 N O N N N O CC O Y .. 0 N t O U O E E 0 0 a CheckNumber CheckDate CheckStatus Department Name Q William McKellar N O N 0 m 0 0 0 N O 0 m E Z Centennial Jail Michael L Stark C) O N 0 ro 05/05/2009 Co E z Sheriff Operations Michael L Stark CD N 0 U) 0 0 0 N 0 O Co E z Sheriff Operations Carol Korgan N (41 CD n 0 m 0) 0 0 N 0 0 lC E z Public Health Services Linda K. Kobobel (0 CD N 0 U) 0) 0 O N 0 O To E 0 Z North Jail Complex Adelaida Segura r N N 0 CO co O 0 N O 0 Adelaida Segura m Co N 0 w rn O 0 N O O O Co E Z 0) c v 8 0 co O Adelaida Segura co CD N 0 m rn 0 0 N O N O Katherine Baxley o) 0 O N 0 0 0 Co E z Paramedic Services Esperanza Gomez m O 0 N U) O U) O N E z North Jail Complex 0 Co N CO N 0 m 05/05/2009 Salvadore Jaramillo a) 0 0 N N 0 N O Co E z N C O E T a CheckNumber CheckDate CheckStatus Department Name Public Welfare Administration O 0) re E Building Inspections O Jessica Vaughn (Du' m N- OD m 0 O N N O N O `o Tts N E w O N Z Q John Horton m O O N N O N O To z Weed Control Aurora Cure N 0) U d t m d x Co E O J z a M co ei a r N CO SO E H aa) es 0 4n F Q' O G7 _ N Ud A c H O E Q N N Human Services Oi a) O d O N N 01 O IX O O y O A 0 ❑ N m a CheckNumber 0 m 0 u m U CheckStatus c 0 E RHONDA BEHRING O N O O N rn 4,5 N h O O E E z° CINTAS CORPORATION rn 0 N N O LO O E E z M co COLORADO BUREAU OF N N O O N rn 0 N N O tO O E z O O to COLORADO BUREAU OF Co E z 0 r S COLORADO DEPARTMENT OF Cu E z O O S COLORADO DEPARTMENT OF O N O O N m 0 N N O N O CO E z O O w CROWLEY COUNTY CO O O h CO E z° DEEP ROCK WATER COMPANY r N O O h rn 0 N N a N O m E z° O 0 NICHOLE FENSTER CO N O O N CO E z° CO CLAUDIA A. GARCIA co N O O N m 0 N N O 0 O To E z LISA HETTINGER O 0 N N O LU O Cu E z N O ta 4, MARY KAYE HINES O O N O) 0 N LC) LO O E z N - 01 co INTERMOUNTAIN BACKGROU N V O O O m 0 N LU O LU O E z N 0 0 W a CheckNumber CheckDate CheckStatus O N 6 SALVADOR L. JARAMILLO rn 0 0 N O 0 O LABORATORY CORPORATION OF 0) 0 O N O O O To Oo O 0 Z LABORATORY CORPORATION OF 05/05/2009 To E z O 0 RACHELLE OLDRIGHT m O 0 N O O t0 E O Z w BETTY ROBBS r co CF) 0 0 N O O O 0 N 6+ KYLE W. SARGENT 0 CO co 0 O N N 0 0 O O 0 O N KIM A. THOMAS rn 0 0 N O O O m E Z 0 63 UNIVERSITY OF DENVER 0 O 0 N CO O O 0 1.6 JENNIFER A. WITHERSPOON 0 0 m N 0 Z w SUZANNE C. YORK N V 0 N 0) 0 O N O 0 0 Co 0 m co M 9 N m t' 6 E w E U) y y N H cn C IX U d L U N N c O E Q d a CheckNumber CheckDate a)a ▪ o - +d' N in IA 0 Ill y O O1 o CO Kin3 ^c o N E Y .. Y t ea a al .C Imp • m 0 0 O O Cu O co m U) LU 05/05/2009 m E Z PW Bridge Division Brian P. Kindt O CD CD U) CD O O N N O O Co E Z North Jail Complex Thomas G. Shimp co r - O1 O O N N O O Co E Z Coroner/Medical Examiner Andrew S Bobian CD N O) O N U) O O Co E Z N- <0 CO Sean M. Parfitt U) m U) 0 a 0 a Kristina A. Retana CD CD N- 0 N N O O 0 a Cherish T. Rodriquez I— (0 N 05/05/2009 0 a v O rift Julio A. Telon-Marroquin m m N 05/05/2009 0 a Co a O m E Z m a N O To E Z O T co a 4M- 5 CO E Z O y a c O I M O O esi O r G▪ C C E E N a d N F o Y U TT, N N O ta C U R c HO O Q Z. Y C C O O U U is v d d O 0 O d CI •-• O cc O Y .. U t co U m N co a CheckNumber CheckDate CheckStatus C O E ACCOUNTING & BUSINESS SCHOOL Co E z N. N DEBRA A. ADAMSON 0 N M To E z° O a 69 AIMS COMMUNITY COLLEGE To E z° O a ALL COPY PRODUCTS CD 0 O N N O IS) O Co E z° O a KATHY ANDERSON 0 N M 05/05/2009 a Co E a 0 Z LAURA ANDERSON N 0 0 M rn O 0 N O h O IS E 2 a O 6, TREVOR ANDERSON m O a N N a N a To E 2 a S APEX ROOTER & PLUMBING r 0 N M To E Z 0 0 w ARAMARK CORPORATION T 0 O N N O N O m E z° JANELLE ASPROMONTE 0) 0 N en m O 0 N N O N O To v E ro O Z O N M W 0 0 N O N O To E 2 vet ro ATMOS ENERGY a 0 N lh To E z m 03 Io S NICK BACRIA 05/05/2009 To Z d a) to 0. CheckNumber CheckDate CheckStatus C E E Q O 0 Co PATRICK BAILEY M V O N N Co 05/05/2009 E z RONALD L. BAKEL 0) O O N Zr) O U) O IAN BALLARD O N CO 05/05/2009 To E z 0 to BARCLEY ENTERPRISES INC CD yQ vt N N M To O E o O f° z to BRUCE T. BARKER S N N M 0) O O N N O U) O E Z to w MARY BARNABY co a e N M N • o O O Z be APRIL BATDORF 0) C N N M To t00 E to O Z DAVID A. BAUER U) O N N M ru E Z 0 of BEHAVIORAL INTERVENTIONS N O N N M 0 O O N H O N O N O E z w BIG R OF GREELEY O N N Co E Z CO 0 N a SHANNON BOOKER M O N N M N E z KATHLEEN BRADY 3 O N Co 0) 0 0 N N O N O To E M N a JIM CARROLL to O N N CO m O O N U) O U) O N E z N CheckNumber CheckDate CheckStatus CENTRAL WELD COUNTY WATER O N M m O O N N a N O E 0 Z 0 N 4, CHEMATOX LABORATORY, INC. N - LO N N M E Z O 69 CHISHOLM-HUNTER ALIGNMENT yO O N N M m O 0 N N O LU O E Z 0 LO CHOICE BUILDERS rn O N N 0) O O N 0 0 LU O E Z CITY OF EVANS O O N N M m O O N N a LU O E Z 01 U) 4, CITY OF GREELEY E Z CO CITY OF GREELEY N (0 O v N CO m O O N N a LU O E 0 Z COLORADO PEACE OFFICER M V 0 O N M m O O N LU O LU O E Z 0 N 69 COLORADO SECRETARY OF STATE ra Z O VICTORIA CORDOVA N V a N M m O O N LU O LU O E Z 03 m 63 ANGELA CRAWFORD 0 0 e N M a O O N N O N O E Z co VI v HOLLY DARBY N U) O CD N M a O O N N O LU O N To F o 0 Z �» DEEP ROCK WATER COMPANY m O a N N O a a ro 69 N a. CheckNumber MARIA DELAFUENTE Ca m O O N M N m CO 0 O 0 Y N O LU N O L o o CheckStatus c O Q E 2 O 0 a DICTOGUARD SECURITY SYSTEMS, O N O N M 0 N N O LU O E 0 Z 0 N 0 DIGETEKS, LLC N N O O N M 0 N N u> O E Z O O U' O GARY DOLLERSCHELL N N O O N N M E Z 0 BRENDA A. DONES M N O O N M 0 N h N O E 2 m M LAURIE DUNN r O O v N Co 05/05/2009 E Z m N w EATON SALES & SERVICE, INC it) r O O N N M 0 N N h O E Z ro 69 ENFORCEMENT TECHNOLOGY M r O O N N M 0 O N N O Ta E Z m v N SARA J. EVANS N N N 0 0 N M 0 N In 0 CD E Z N co N w GUADALUPE FLORES 0 N 0 N O as o E Z u> FLOW FIRE PROTECTION rn N O N N M CO O 0 0 O N v VERMEDA GERKIN 0 0 a O N M 0 0 N U) O E CO O a GREELEY LOCK AND KEY O O N N M 0 N N N O E Z 0 N GREELEY TRUCK PARTS N co O N Co 0 N 0 O N O E ra CheckNumber CheckDate CheckStatus C O E a ELDON L. HARRELL Mco p N N M 0 0 O N LU O N O E Z O CD N 6C HAWORTH, INC op O N N M E Z FLOELLA HEISER N co a N N M 05/05/2009 a N E N 0 Z KAREN HELUS CD CO N N M m a 0 N LU O LU O E 2 CO N 6, r co N N M m O 0 N LU O 0 0 E 2 LARRY HOOZEE N op N N CO E 2 a to SC IKON OFFICE SOLUTIONS rn CO a N N M E Z 0 U) SC INTRADO INC a O N N M m O 0 N LU O LU O E Z 0 CO e N LEROY JACKSON m O N N M 0 O 0 N N O N O E Z N 09 DONALD JOHNSTON N O N N M 0) O O N U) O U) O E Z 0 OD «) U Z_ W Z 0 M cri a N N M 0) O O N N O a a E Z CAROL KORGAN To E Z N 03 LARIMER COUNTY LU 0) O N M m 0 a N LU O LU O E 2 0 4, U) CheckNumber CheckStatus C 0 E VICKI LARSON co V N N M m 0 co co O co co m (O E CD o Z xs DAVE LONG N O N N M m 0 N U, O U, O To E Z N O N N w ROGELIO MARTINEZ w N N M O) 0 N N O U) O To E Z MEDICARE PART B RECOVERY m CO N N M rn 0 N N O co O To E Z m (OO w MEDICARE PART B RECOVERY OO O N N M rn 0 N N O N O To E 2 O (No w JIM MORRIS O 0 N N M 0 o N E 4 0 co Z MY CUP RUNNETH OVER N O N N M rn 0 N U, O 0 E E 2 O (O ci 69 NEVE'S UNIFORMS, M O N N M To m E o' O M Z NORTH RANGE BEHAVIORAL O O N N M m 0 N N O 0 To E Z O O O U, M S NORTH WELD COUNTY WATER rn 0 N U1 O 0 To 2 N O Ji NORTHERN COLORADO N N N M m 0 N N O U, O To O 2 0 S NORTHERN COLORADO PAPER INC. m 0 N 0 O U, O U, S CO w m a CheckNumber CheckDate CheckStatus C E E Q O Z C') O O O rn O O N M E Z CO O 0 LU N M E Z co O 69 GERILYN PARSONS O N M O O O N N 0 LU O E O Z 0 0 PEAK PERFORMANCE N N or N M O O O N 0 0 LU O E Z N N - co w DONALD S. PERLMUTTER N CD N M E 2 co w 0) 0 O N N O LU O O To O € O 0 0 Z to PRECISION DATA PRODUCTS O N N M O EE Ln Z w PREMIER PAVING INC O N N M E Z Co O 0 S PROFESSIONAL FINANCE r O N M m 0 0 N N O N O To Z PROGRESSIVE CO 0 tct N CO 05/05/2009 E z O a m S PROGRESSIVE BUSINESS 0) L N M W O O N N O N O To E z 0) PUBLIC SAFETY O N O N C7 W O O N LU O N O M N 6 o PUEBLO COUNTY O N M O O 0 N LU O a a E z 0 S H w d N N O N CO O O O N LU O In O ru E z CheckNumber CheckDate CheckStatus C O Q N- a O va R.J. MCNUTT AND ASSOCIATES, INC N O O N N M E 2 E Z REIKO L. REIGRUT N a a N N M E 2 LID 0 64 HEATHER RENTZ N O a Yr N Co rn 0 O N N O U) O 0 Z N (7 REVELATION STEEL, LLC N N O N M rn 0 0 N N O N O To 0 N O TRACY RHOTON CO N 0 vr N M 0) O O N 0 0 0 0 N (6 E O Z Nw BECKY RINK N N O N N M 0 O O N U) O N O (O N E oo Z (» LARRAINE B. RITZ m O a N N O N O ROCKY MOUNTAIN SUPPLY, INC. U) O N N M m O O N 0 0 0 0 E Z 0 v3 TRACIE RODRIGUEZ EE (O O 0 0 Z Eft ROOF CHECK INC M M O N N CO O( 0 0 N 0 0 N O E 2 0 LO SAM'S CLUB U) N O N M E 2 ROCKY SAMBER U) N O N N M To E Z CheckNumber CheckDate CheckStatus c 0 E a JOEL SCHOFS CD O O N N M o) a 0 N N a O E z8 O 0 KENDRICK SCHUETT r el O 0 N N M rn 0 a N N O O E z SECURITY TRANSPORTATION m O O N N M m 0 0 N LO O O E z O a CD 6 BARRY A. SELDIN m O 0 N N M SEVERANCE, TOWN OF 0 0 O N N M m O O N N O co To z LO N w MICHELLE SHEPARD O O N N M m O a N ID O O To 0 r (Mn DAVID SILVERMAN N N O N N M m O O N U) O O E To SOS SECURITY M a a N N CO 0 0 0 N N O O E `o Z O M 0 CO L6 z a m 0 O NJ - N M 0) O O N N O O E z CD N CD STATE FARM INSURANCE O LU O N N M m 0 0 N N O O T & T CONCRETE, INC CD N O N N CO 0) 0 0 N LU O 0 TERRACON t-- 10 0 N M 0) O O N N O O O N m m 0 Z w THE FENCE POST en a a V N M CI) 0 O N O a O O CO E z m CD CD a CheckNumber CheckDate CheckStatus C E E a JAVIER TOVAR O O O N N O O N E Z O a TURNING POINT O O O O Co rn a O N N O O W E Z a Lei UNITED POWER, INC 0) O O N O O O To E z UNIVERSITY OF NORTHERN N O O Co O) O N LU O O a To o E o z a WELD COUNTY REVOLVING FUND Co O O M CT) O O N O a O O E O N Z s, WESTERN SIZZLIN STEAK HOUSE O O M O) O O N N O O To E z DUSTIN WESTOVER O O O O M 0) O O N N O O m E Z O Co w MARVIN WILSON m O O O Ci 05/05/2009 i° o E N Z in WIRELESS ADVANCED N- O O O CO m o E 'a Z w PAUL WOOD m O O M m O O N O O O E Z w XCEL ENERGY O) O O N 0 m O O N O LO O CU E Z O n a SARAH YOUNG O CO O O Cl O) O O N O a O CO E Z d tt Check Register Summary CheckNumber CheckDate CheckStatus C C O E Transaction Total: Amount Total: Hello