HomeMy WebLinkAbout20093347.tiffWELD COUNTY
WARRANT REGISTER
AS OF: DECEMBER 23, 2009
This is to certify that all accounting and budgeting procedures have bccn completed on
the above listed claims as shown on the attached five (5) Check and Electronic Transmittal
Registers, numbering fourteen (14) pages, and dated December 22, 2009; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the total
amount of $376,943.06. Dated this 23rd day of December, 2009.
(-73:2621-a
Director, Finance and Admi
r R�ry
TARV '•
P BLIC
SUBSCRIBED AND SWOR '': ...betpr this 23rd day of December, 2009.
OF COLS
My COmm1SSion Expires: My Commission Expires 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 $374,611.64. Dated this 23rd day of December, 2009.
ATTEST:
Weld County Clerk to th
BY:
eputy C to the Board
BOARD OF COUNTY COMMISSIONERS
WELD COULV'It..CULORADO
v �
William F. Garcia,thalr
ougla. ademac
Sean Conway
C14 j ct4:14L: ( L
cr, Pro -Tern
ara Iirkmeyerr (—Icy
—r
\ O r�l
David E. Long
'eq - 33z77
Flexible Benefits
122209FDV
C
O
E
a
CheckNumber
CheckDate
CheckStatus
Department Name
Timothy Ray Nava
m
tN
O
O
Co
12/22/2009
m
E
0
z
Child Welfare
O
O
O
Katherine M. Baxley
N
CD
N
O
CO
12/22/2009
Cu
E
`o
z
Paramedic Services
Deborah Blandin-Surbeck
CO.
0)
(O
Co
0)
O
O
N
CV
"CV -
To
E
`o
z
Public Health Communication
00
co
Haroleen K Young
N
O
CO
m
E
0
z
Motor Vehicle
Lisa Rae Carpenter
O
CD
N
O
O
Co
12/22/2009
E
`o
z
Sheriff Operations
Sally L. Gomez
O
N
O
O
Co
12/22/2009
m
E
0
z
North Jail Complex
Kathy A. Olson
r --
co
12/22/2009
Cu
E
z
Motor Vehicle
Richard A. Hastings
00
0)
O
CO
12/22/2009
E
0
z
PW Engineering
Travis Cody Morrow
CD
CD
(0
O
O
Co
12/22/2009
To
E
0
z
Paramedic Services
Diana Lynn Ruibal
O
O
O
to
O
Co
12/22/2009
(0
E
`o
z
Public Welfare Administration
Diana Lynn Ruibal
12/22/2009
Cu
E
`a
z
Public Welfare Administration
Paula L Frank
N
O
O
O
CO
12/22/2009
m
E
z
N
C
J
O
E
a
N
T
CO
a
CheckNumber
CheckDate
CheckStatus
Department Name
Emela Buljko
CO
O
CO
O
O
0
en
12/22/2009
E
O
z
District Attorney
co
r
Crystal Bertha Baeza
12/22/2009
E
O
z
Public Health Administration
Todd K Spindler
to
O
M
co
O
O
en
12/22/2009
To
E
O
z
Buildings and Grounds
Suann H Haas
N
O
CO
O
O
0
CO
12/22/2009
O
To 0
E N
O N
z a
to
Frances H Collins
r
CO
O
O
0
CO
12/22/2009
E
O
z
PW Administration
M
CO cut
r p)
Cr
CO fA
E
co
E
co
L
us
re
N �
N C
U
N
L
U
C)
R
N
C
m
F-
Amount Total:
N
N
Human Services
01
0
d O
N
rn
N re N
Y ..
u y
0 06
U 0
CheckN umber
CheckDate
CheckStatus
C
0
E
Q
APPLE ONE EMPLOYMENT
R
LO
CO
O
m
O
O
N
N
N
m
E
Z
0
0
Co
BEVERLY N. BARR
N
N
CO
O
Ln
12/22/2009
E
Z
0
LO
DR DAVID CHRISTIANSEN
O
N
up
O
12/22/2009
m
E
Z
0
0
Co
INDIVIDUAL AND GROUP THERAPY
r
N
LO
O
0
0
0
N
N
N
m
E
Z
0
N
CO
INTERIORS ONE
Co
N
0
O
12/22/2009
To
E
Z
0
h
t»
JUBILEE RETREAT CENTER
0
CO
CO
O
12/22/2009
Cu
E
Z
GRETA M. KAVENY
0
co
O
O
O
12/22/2009
m o
E N
0
Z »
LABORATORY CORPORATION OF
N
O
O
N
12/22/2009
To
E
Z
0
0
N -
u3
LOGAN COUNTY SHERIFF'S OFFICE
N
O
Cr▪ )
0
N
12/22/2009
m
E
Z
U'
Co
MARR FAMILY DENTISTRY, PC
M
CO
CO
O
O
O
O
N
N
N
N
To
E
2
0
Co
PETTY CASH
co
N
M
O
LO
0
O
O
N
N
N
N
E
Z
0
Co
PLAN DE SALUD DEL VALLE, INC
O
CO
00
0
O
O
12/22/2009
To
E
Z
0
0
Co
T
O
O
N
N
N
N
To
E
Z
N
N
N
a
CheckNumber
CheckDate
CheckStatus
C
J
O
E
O
oo
0
SAM'S CLUB
m
co
LID
12/22/2009
E
Z
W
en
SOCIAL SECURITY
m
0
0LID
OD
0
0
N
N
N
N
Co
E
Z
O
O
M
69
SOPER PEST CONTROL
co
0
0
12/22/2009
Co
E
Z
STRONG FOUNDATIONS LLC
0
CO
0LID
12/22/2009
CO
E
Z
WEBER COUNTY SHERIFF'S
12/22/2009
CO
E
Z
XCEL ENERGY
N
0
cc
OD
0
O
N
N
N
Co
E
Z
O
co
m
O
0
m
N
o N co
co
CO
E
E
N
o
d CO
N 4-1
F
N C
re O
Y V w
U ca O
N
L C w
U co c
F
O
E
N
N
T T
C C
7 7
U 0
'0 a
m
m
m
a
CheckN umber
CheckDate
CheckStatus
C
E
E
a
ASAD B. ABDI
a
0
0
N
N
N
m
E
z°
0
O
AFL MAINTENANCE GROUP, INC
rn
0
0
N
N
N
To
E
z°
0
0
6,
O
11
• ti
I I
(Hi
It 11
AGLAND, INC
O
CO
N
CO
O
co.
12/22/2009
m
E
z
0
0
w
JANELLE M. ANDERSON
12/22/2009
To
E
z
N
N
CO
AMBER K. ARENS
a
0
0
N
N
N
m
E
z
O
CO
BANNER IMAGING ASSOCIATION
N
W
a)
M
m
O
0
N
N
m
E
z
COtO
CO
w
ROBERT J. BENKE DDS
rn
0
0
N
N
N
N
m
E
z
CheckNumber
CheckDate
CheckStatus
c
E
0
M
tO
N
BRATTON'S OFFICE EQUIPME
N
co
co
N
M
12/22/2009
m
E
Z
O
rn
en
BURBACH & ASSOCIATES INC
O
co
co
N
M
CF)
O
O
N
N
N
m
E
Z
O
O
w
CAPITAL BUSINESS SYSTEMS
12/22/2009
m
E
Z
m
en
CARING HEARTS, INC
m
CO
CO
N
M
12/22/2009
in To
E
O
Z vM
CATERING BY KENNY'S
on
co
w
N
CC
m
O
O
N
N
E
Z
CHOICE BUILDERS
12/22/2009
O
O
U)
co
ea
CITY OF GREELEY
12/22/2009
m
E
Z
O
O
O
CITY OF GREELEY
N
co
co
N
M
12/22/2009
E
Z
O
N
m
N -
r
w
CITY OF GREELEY
n v
o
co o
a
04 N
Cl Cl
CD
CD
II
12/22/2009
COLORADO METALLIZING &
12/22/2009
o To
E EN
c
O
Z
COLORADO STATE UNIVERSITY
ro
0)
m
M
12/22/2009
O
O
N
LU
COLORADO STATE UNIVERSITY
12/22/2009
O
O
co
O
N
CheckNumber
CheckDate
CheckStatus
O
E
Q
COLORADO WATER CONGRESS
m
m
CO
m
N
M
m
O
O
N
N
N
N
To
E
Z
COLORADO YOUTH CORPS
O
O
O
N
N
N
To
E
Z
O
O
CD
ccC
w
COLORADOAN MEDIA GROUP
T
O
O
N
N
N
To
E
Z
E
Z
00
N
EG
COUNTY SHERIFFS OF COLOR
N
O
N
m
N
N
M
12/22/2009
E
Z
N
V
N
i»
CTL/THOMPSON, INC
M
O
N
co
N
M
T
O
O
N
N
N
To
E
Z
O
w
CUMMINS ROCKY MOUNTAIN
12/22/2009
E
Z
O
O
6,
KATHIE DAPPEN-CHAVIA
N
0
N
co
N
N
M
12/22/2009
N
M
LO
LO
»
DELL MARKETING L.P.
O
co
N
co
v
N
co
12/22/2009
To
E
Z
M
M
69
DIGETEKS, LLC
N
O
N
m
v
N
M
O
O
0
N
N
N
N
To
E
Z
0
LO
DIRECTEC CORPORATION
D7
0
O
N
N
N
To
E
Z
O
m
or
66
ENVIROTECH SERVICES INC.
rn
O
N
w
N
N
co
CD
O
O
N
N
N
N
To
E
Z
N
O
oi
co
6,
ERO-GUARD INC
O
N
co
v
N
co
To
E
Z
O
O
O
00
N
6,
CheckNumber
CheckDate
CheckStatus
C
0
E
a
PAT FARRENKOPF
12/22/2009
E
z
O
M
Lri
uo
0
MANUELA FERNANDEZ
N
W
N
N
CO
rn
O
0
N
N
N
N
E
z
FLOW FIRE PROTECTION
M
CO
N
N
M
12/22/2009
E
2
O
M
to
HEWLETT PACKARD
W
N
N
CO
12/22/2009
E
2
HILLYARD
1.0
CO
N
N
M
12/22/2009
To
E
2
O
rn
CO
MINDY L. IBARRA
W
N
N
M
12/22/2009
Co O
E o
o co
z 69
JOEL J. BAATZ. O.D. & ASSOCIATES,
N
W
N
CO
rn
O
O
N
N
N
E
z
O
v
JOHN DEERE CREDIT
0)
O
O
N
N
N
N
E
z
T.L. JOHNSON
12/22/2009
To
E
z
0
O
CO
w
KINSCO LLC
0
O
N
N
CO
rn
O
O
N
N
N
N
m To
E co
2
LANGUAGE LINE SERVICES
0)
0
0
N
N
N
N
To
E
z
CO
O
m
w
LARIMER COUNTY
N
N
CO
N
CO
rn
O
O
N
N
N
N
E
2
O
a
0
N
LEWIS PAPER PLACE
CO
a,
N
N
M
O
O
O
N
N
N
N
To
E
z
MEDIFAX-EDI, LLC
m
O
O
N
N
N
E
2
0
N
a
CheckNumber
CheckDate
CheckStatus
c
0
E
a
00
v
69
MENDOZA IRRIGATION/SOD
N
N
CO
N
M
m
O
O
N
N
N
N
To
E
z
O
O
O
w
MOTOROLA INC
O
N
N
Co
N
N
Co
12/22/2009
E
Z
MOUNTAIN THYME CATERING
N
N
N
co
N
N
M
12/22/2009
E
z
0
oo
O
69
MY CUP RUNNETH OVER
00
N
N
Co
N
N
Co
12/22/2009
E
z
0
03
JAMES NAGLER
m
N
N
Co
N
N
M
12/22/2009
E
z
0
O
69
NORTH COLORADO MEDICAL
0
CO
N
Co
N
N
M
12/22/2009
E
z
NORTH RANGE BEHAVIORAL
N
CO
12/22/2009
E
NORTHERN ARMORED SERVICE,
N
CO
r-
00
N
N
CO
12/22/2009
m o
E
O
Z
Co
NORTHERN COLORADO
Co
M
r
m
N
N
CO
O
O
O
N
N
N
N
E
z
N
69
NORTHERN COLORADO PAPER INC.
m
O
O
N
N
N
N
N
a
To N
E E
0
z
NUWAY CLEANERS
O
O
O
N
N
N
N
E
z
m
O
0
N
DUSTY OHRT
m
CO
r
m
N
N
M
m
O
O
N
N
N
N
To
E
z
0
m
69
OTTEM ELECTRONICS, INC
N
Co
N
CO
N
M
m
O
O
N
N
N
N
To
E
z
0
0
N
M
U,
CheckN umber
CheckDate
CheckStatus
c
0
E
PETTY CASH
Cu
co
r
Cu
N
co
12/22/2009
m
E
z
it
PORTER INDUSTRIES INC
12/22/2009
Cu
E
2
O
LO
CO
CO
POWER EQUIPMENT COMPANY
N
Cu
m
N
CO
m
O
O
N
N
0
O
O
0
CO
PRECISION DATA PRODUCTS
M
r
O
N
co
T
O
O
N
N
0
0
oci
H
Cu
w
a
d
Cu
m
N
Co
Cu
E
2
Cu
N
O
69
H
Cu
N
r
co
N
N
co
O
0
CD
CO
KELLIE RIDINGS
N
Cu
Cu
N
co
Cu
O
O
N
N
To
E
z
r
0
00
OD
EFY
ROCKY MOUNTAIN SUPPLY, INC.
m
E
z
ROTO-ROOTER
Cu
a
r --
co
N
N
co
12/22/2009
T5 00
`o a,
z
ROY HANSEN & ASSOCIATES LLC
rn
r
m
N
co
m
O
O
N
N
N
m
E
2
SECURITY TRANSPORTATION
0
U,
r
Cu
N
co
m
0
O
N
O
To co
E o
0cn
z 6.3
CO
0
CheckNumber
CheckDate
CheckStatus
C
O
E
a
SHYNE & ASSOCIATES
12/22/2009
h N
E ai
0 0
z
SORENSEN PEST MANAGMENT, INC
N
N
N
CO
N
N
CO
12/22/2009
E
z
0
6,
STERICYCLE
M
Ln
N
w
N
M
rn
0
0
N
N
N
N
N N
E N
0
z w
STITCHED IN STONES
N
a,
0
N
M
CD.
0
0
N
N
N
N
E
z
0
w
SUNRISE COMMUNITY HEALTH
0
N
m
v
N
M
rn
0
0
N
N
N
N
E
z
N
M
CO
CD
TOOL & ANCHOR SUPPLY. INC
0
N
N
m
N
CO
12/22/2009
To -
E
z
N
to
M
69
UNIVERSITY OF NORTHERN
N
LO
N
0
N
N
M
12/22/2009
E
z
U'
N
CO
OD
VERIZON WIRELESS
m
0
0
N
N
E
Z
N
e.
KAREN K. WAGGONER
12/22/2009
To
E
z
co
w
WAL MART
0
co
N
0
N
N
CO
12/22/2009
E
z
O
Lfl
N
66
WAL MART
12/22/2009
N O
E to
OLo
z
BETTIE WALDRON
N
CO
N
m
v
N
M
12/22/2009
E
z
LO
N
06
JERRY WEIL, MD
CO
0
N
0
N
N
M
12/22/2009
To
E
z
0
0
(0
0
WELD COUNTY SCHOOL DI
0
r
m
N
M
0
0
0
N
N
N
E
Z
m
N
N
T
a
a
CheckNumber
CheckDate
CheckStatus
C
0
0
E
WELL STEPS
ro
co
n
12/22/2009
To
E
z
O
0
O
1.0
N
WESTVIEW PRINTING INC
m
v
CO
rn
0
0
N
CV
N
To
E
z
0
r
co
COI
TAMMY WINTER
m
a
n
m
0
0
N
N
To
E
z
a
LU
WOMENS CLINIC OF GREELEY
ro
a
n
12/22/2009
O
0
To o
0
Z �
XCEL ENERGY
m
a
CO
0)
0
0
N
N
m
E
z
N-
0
0
LU
0
V
los
m
m a
m
N
m in
E
E
U)
s S• °
0• C
0
G O
p' O
S
O t0
O 0
L
• m
H
Amount Total:
m
00
m
0
0
N
N
4
-4
N
m o
Z
a G
m H
e
Him
• 2
7 1
O
U 4-}•H U
71 ❑ @
- Hi
O O
• U 0
ro
m
CO
W
U
H
>
a
W
on
a
a
H
U
O
U
W
m
o0)
P4 <
5 • a
m a
a w
H )+ N
0
a a ..
O U
O HZ
W 0a
• w
Deposit Ru
A
DIRECT DEPOSIT REGISTER
V
s N
U E H
A
O
W
Z
\ x
O a
Z F
0
❑ C7
CO -1 S
• oV
O x
o x
O O ❑
• ❑
• 3 a
O ❑
W H
> a
O \ w
cG O
Cu Z >
a W
a O O cL
H
V
co
V
H
W
O
a
CO
0
a
O
0
O
w
>
ac
O
0
m
a
PAYEE/VENDOR NAME
\ W 0
• U
U H m
0<0
0 0
0 0
o O
0 0
0 0
0 0
KISSNER, MINDY
M
of
O
0
m
0
0
IN
U • a
a
>i
00
O U
W 0
H O.
CONTROL INFORMATION
N
N
N ..
N W
M U
1 a
m a
HO
a
W
H W
w
m co
O W
❑ O
O. H
.]
W
U ❑
cc4Z W
5 o Z
O O H
PC, w a
a 0)
w
a w
w O
w E
w a
• w
• c -t CO
0CL
<0
a a 2
0
✓
oq
C) E H
O Cu
O
N H
\ H
N ••
N M
\ 0 W
N U
H •• a
W 0.
11-•
H H
E E
a
2
5
a
0)
0
0
54 0
N
H
N H
N -H
}J
b o 0
❑ N C
a a
a
2
1
0 ttl N ,H
N O
o
)4
C S N
C 7 in
o
U N )
H H • NI0 N
H
N 1-1
3 -1 ❑
01
m
W
W
a
01
a
EH
M
H
2
0
O
U
U
FC
a
W
0) 0
o In
0 w
O a
O a H
a
w H H
0
EH a
O 0^01
12
awm
A
DIRECT DEPOSIT REGISTER
V
xa,❑
S EH 2
U E H
A
F
W
2
U
2 EH
0 0
co
H 0 0
H O
2
2 H O
O H
• S FC
❑ ❑
W +-1
> 4
O nl
a H
m 2 >
a 0 W
a 0 a
U [L
U
H
❑
V
H
M
0
a
U
PAYEE/VENDOR NAME
W a
01 U W
U H W
• 0 :C 0
O a
0) 1 N
❑ ❑ 0 0 ❑ 0 ❑ 0 O ❑ O a
0
N H
0 0 1- N N O H 0 0 0) CO \ H
0 0 N 0 t0 0 10 CO N CO N N
N M
O O co CO 0 O co (V C) L0 H \ O W
0 0 0 Cl U) O L,0 N CO CO 0) N 0
M M N ) N (V r-1 0 H ••
W 01
N
0 0 0 0 0 0 0 0 0 0
O 0 0 o O O 0 0 0 0
0 0 0 o O o o O o 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 o O o 0 O 0
0 0 0 0 0 0 0 0 0 0
O O f� N N 0 H d' 0 0)
0 0 LI) CO CO 0 0 CO 0 CO
O O CO CO V) 0 W N M LI)
O O 0 M if) 0 CO N 0 co
on co N M N H N H
10922271
I0922275
VERGARA, GABRIELLE D.
P
N
0
0
0
10922244
I0922197
CYNTHIA
a
0
C
10001226
10922278
I0922267
, HEATHER
10001230
I0922313
BANK TOTAL
W
H H
0
2
❑
a
O)
0
O
N
C
N
SH
N H
1,
N UI
1J -H
Ell o,
❑ Cl
r
2 43
C
01 N
J N
C o C
0 7 7
o ))
U N
.0 H • ❑ o c)
N
N '
3 3 U
N
fA
* * * REPORT CONTROL INFORMATION * * *
N
LU
H W
O
N 0
co
H W
a
a a
W
CCl M
E W
❑ 2
2 H
1-]
U ❑
0) a 2 W
0 x W H
Y, • 0 0 U O H
O a a
x <
O w w
a0,
w >, •• W 0
2 E
a W W
< GC
aco EH LC a2
a• w aazz
Hello