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HomeMy WebLinkAbout20090501WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 25, 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-two (22) pages, and dated February 24, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount 9f $454,443.95. Dated this 25th day of February, 2009. G- l/ Director, Finance and Administrate ARV `•. SUBSCRIBED AND SWO T:_ [go-1r,� (-.) (n i this 25th day of February, 2009. My Commission Expires: m, ,_,„ May +s !010 I� ublic 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 $454,443.95. Dated this 25th day of February, 2009. Al ZEST: Mid1 Weld County Clerk to the Board 1 BY\ Dep 1 Ai 1(16—'' '1 ty Clero the Board Douglas Sean OF COUNTY COMMISSIONERS ,COLORADO b290df — SSo1 Flexible Benefits 01 0 N N O c E N Of CheckNumber CheckDate y O 0 .O+ N E N co o •-• KN N C K N 9 a)co C.) 0 m 63 n N . O 0 O 0 0 0 0 O 61/01/1900 E z Julie A Atkinson Co N- N O O Cu E z Employment Services 0 O Donald D Warden n n 0 O CO m E z Finance and Administration O Mary Ann Welzbacker Co N. 0 O Co N 8 a) fn O ) E To o O E E z w 0 co a> m Sterling R Geesaman Cc) N. 0 O CO 02/24/2009 To E z North Jail Complex 0 a Cynthia K. Horn m N- LU O co 0 Patricia C Sandoval N E z8 Family Educational Network WC 0 O Barbara Silverman CO n N O Co 02/24/2009 To E z Public Health Services 0 O Lissette Beta m N- O O O To E z Public Welfare Administration 0 a J 0 O 0 0 0 N N N O rn To E 0 z a M r co co E J co m Cr- LC) 0O a 0 O N N 0 0 Sheriff Operations r ea E to w y 0 F Ce o_ Jr O F' O ea c M t0 U) 47, n H O O E Q Y C O • O O a 9•a 3 o 0 O d O N N d N • O 0 .. d 0 t m O O 0 0 tO a CheckNumber CheckDate CheckStatus c 0 E a ANTHONY'S ROOTER SERVICE INC rn O O N N N O Co E 0 z 0 CO PINNACOL ASSURANCE n 0 N CM O O N N N O To o E ai o a' z t°» 0 0 co rn co O N N N O Co E `o z WATERFORD CORPORATION 02/24/2009 Co E 0 z cc 01 O a O m O O Co 0 z 0 4 N n a. R w E y P. .+ W a aai c Y O d ry, O d N 1- U A c a O E Q Human Services 0 L T O N N N O Of O N O 4-1 N N 0 N re O CD U 0 CheckNumber CheckDate CheckStatus C 0 E 3T SYSYTEMS, INC rn 0 0 N N N N O m 0 z O N 4 SHARI ARMSTRONG O 0 0 O N O) 0 O N N N N O N E z N ATMOS ENERGY 0 O 0 N N N 0 0 N in O Z trfr BRATTON'S OFFICE EQUIPMENT, N CO O O O LU rn O O N N N O To 0 z CD N LESLIE BRICKLEY rn O O N N N N O To E z 0 m ANN M. BRUCE m O O N N N O m r E `0 Z 69. JEREMY CANNON m O 0 N N N N O To E Z m co CHILD ADVOCACY RESOURCE & rn O O N N N N O To z 00 M S CITY OF GREELEY 0) O O N N N N O co a E co O f0 z 63 COLORADO DEPT OF PUBLIC rn 0 O N N N O Co E z 0 COREN PRINTING INC 0) O LO O 0) O O N N N O Co E z 0 M HEIDI DAVIDSON O O O N R N N O To E z 0 DEEP ROCK WATER COMPANY V 0 O LU m O O N N N O To E Z co N N a CheckNumber CheckDate CheckStatus C O E co a TOILYNN EDWARDS m O O N N N O E z N 0 w ELITE/SAFELITE rn O O N N N O 0 N z z a W a w w m O O N N N O E z of CD FAMILY PHYSICIANS OF GREELEY CD O O N N N O To z° N a THOMAS J. FLOWER, M.D. Co O O O a O O N NN N O To z N a FREMONT COUNTY SHERIFF'S N- 0 O O CF) O O N N 0 O To to 0 Z • 6, HATFIELD PROCESS SERVICE O O O O 02/24/2009 No O E co O z JOYCE HAUSE rn O O N NN N O E 2 OD CD N OD JIMMY JOHNS rn O O N N N O E 2 69. r THOMAS JOAQUIN 0 O O N rn O O N N N N O E z O a JENNIFER M. JONES N LU 0 O O U) CD O O N N N O E 2 0 MINDY KISSNER M U) 0 O O LU rn O O N N 0 O To E z CD O LA PLATA COUNTY CO O O N N N O To E 2 LU 69 CD N CheckNumber CheckDate CheckStatus 0 E LABORATORY CORPORATION OF LU 0 O O O O O O O N NN N O a E E c 0 Z � ANDREA LEE O 0 0 0 0 O T O 0 N NN N O Cu `o Z 63 LUTHERAN FAMILY SERVICES OF N 0 O O O O C) O O N NN N O To E Z O LU LO MARK MAGNUSON 0 0 a O O O 0) O 0 N NN N O To E Z r co e PATRICIA C. MARONEK co 0 O 0 O O m 0 O N NN N O Cu 0 MARR FAMILY DENTIST O 0 O 0 0 O 0) O O N 0 N N O Cu E Z O 0 yr MOFFAT PAINT AND GLASS O 0 0 O O O 02/24/2009 E m E Z b JACQUIE MOLDENHAUER N 0 a O a O W O O N NN N O 1° 0 E Z w MONTANA VITAL STATISTICS W O 0 N NN 0 0 m 0 Z 0 N PHYLLIS MOORE a 0 0 O 0 N m O 0 N NN N O Tv E Z 0 S MOSER FUNERAL & CREMATION LU CO yr O O O N O yr O N N N N O CO E Z MOUNTAIN STATES EMPLOYERS co O a N N N O m E Z O O LO 63 MOUNTAIN VISTA ORTHOPEDICS N yr 0 O O O O W O O N N N O To E Z U 63 (0 M CheckNumber CheckDate CheckStatus C E a LORY NAVARRO CO CD 0 LU m O 0 N N N O N N E op Z NORTH COLORADO MEDICAL 0) CD Ln 0) 0 0 N N N O Co E 2 LU 69 NORTH RANGE BEHAVIORAL 0 0 O O 02/24/2009 Co E 2 O LU N NORTHERN COLORADO N 0 N 0) 0 O N N N 0 Co E Z 0 of 69 O'BRIEN COUNTY SHERIFFS OFFICE 0) 0 O N N N O N E Z O 69 OFFICE DEPOT BUSINESS SRVS DIV M 0 0 LU m 0 O N N N O N E Z N 6, N 0 m 0 O N N N d PAPER CHASE N 0 0 N 02/24/2009 CO E 2 0 W 69 JOSEFINA PLACENSIA CD 0 0 N m 0 0 N N N O N E 2 m CD 00 Cc) PLATTEVILLE RECREATION CENTER N Ln O a) O 0 N 61- a O 69 RECALL SECURE DESTRUCTION rn 0 O N N N O CO E 2 CAROL L. RIPKA rn 0 0 LU rn 0 0 N N N O LU N E g 0 Z av ROCKHURST UNIVERSITY 0 a 0 0 rn 0 0 N N N O Co E 0 h N N 69 MARY E. RODRIGUEZ 0 N rn O 0 N N N O E 2 C0 CheckNumber N m 0 Y u d U CheckStatus c O 0 0 CO N GLORIA ROMANSIK N CO 0 0 0 W 0 N NN N 0 To 2 o) m 69 KURT STIEGELMEIER C) 0 0 0 0 N 02/24/2009 To 2 0 0 TOM MILLS PSI INC m 0 0 0 02/24/2009 To 2 0 0, ADAM TRUJILLO op N 0 0 0 U) C) 0 N 'Cr N N 0 M rn 0 KATHIE ULMER N 0 0 0 0 C) 0 N NN N 0 To E Z N 0, JAMIE ULRICH N 0 0 0 0 N 02/24/2009 To o E Z - RENEE C. VALENSUELA 0 CO 0 0 0 W 0 N NN N 0 To E Z rn N BRIDGET WARREN 03 0 ‘1- 0 O O) 0 N NN N 0 m E Z CO w ERIK WARRINGTON O rn 0 0 0 N 02/24/2009 — m o E o o Z JESSE L. WEITZEL 0 0 0 If) m 0 N NN N 0 N N Cm t 2 � WELD COUNTY DEPARTMENT OF N rn 0 0 O N O) 0 N NN N 0 To E Z Lei w WELD COUNTY DEPARTMENT OF M 0) 0 0 0 0 N CO 0 N NN N 0 To E Z N w WELD COUNTY DEPARTMENT OF rn 0 0 W 0 N N N 0 Co E Z 0 w Co CheckNumber CheckDate CheckStatus C 0 a WELD COUNTY JUVENILE rn 0 O N N N O E z t 4 WELD FOOD BANK m 0 0 E z8 O O N LO S XCEL ENERGY N rn 0 0 1 m O 0 N N N O E z CJ U N U U r U N N C Amount Total: ro C C O U >, v � a O N a 00 N cc O Y.. V d .d+ L R U O c O E a CheckNumber CheckDate CheckStatus Department Descripti Robert B Roberts N r N N O) O O N NN O Sheriff Operations r OD N O) w Roger A Ainsworth O) O O N N N O m E 0 2 Sheriff Operations 0 O S David P. Alkire CD O O N N N O m E 0 2 0) cd CD w Eduardo Avalos O C7 n O O) O O N N N O 0 a 0 a Paul M. Beveridge O) O O N N N O 0 a Andrew S Bobian N M 17- OO a Jori A. Cameron M n O O) O O N N N O O a° Nathaniel E. Cardwell V M N N 02/27/2009 O a N Marco A. Castillo co r O O) O O N N N O O a Juan Cazares CD M N N 02/27/2009 O a° .72 co C, O Justin S. Clasen O) O O N N N O O a° OD Jennifer D. Donnelly O) O O N N N N O O a O a U 0 Of d U CO E `O 2 co d U 8 2 T co m U m E 0 2 a m U m E 0 Z a m O CO E `O 2 E O 2 co C, O E `O 2 O co v U Rebecah A. Easton O) O O N N N O E 0 2 LU C O E CheckNumber CheckDate CheckStatus Department Descripti CO N O M 69. Angel Escalera O) O O N N N N O O O a O O a Jessica R Estrada N U) w O O N N N N O O O a MARCO M GARCIA N O N U) O) O O N N N N O O O a Stephanie C. Hardwick Cr, N LU m O O N N N N O O O a Veronica Y. Holguin -Contreras N LU rn O O N N N N O O O a Justin W. Horn N N U) 02/27/2009 O O a Matthew S. Hosier O O O N N N N O O O a Kayla H. Infante rn O O N N N N O O O a Bradie L. Kiefer m V N LU m O O N N- N N O O O a Cierra A. Klotzbach O) N LU 0) O O N N N N O O O a CI N Brittany L. Lessman O N ;7 - 02/27/2009 O O 0 - Kevin D. Loesch LSI m O O N N N N O O O a Abbigail M. Loma N N N LU O) O O N n N N O O O a 0 T co a C d O Co E 0 Z O T co a C U Co E `O Z O co a C d U O a lC a C m U O a lC a C d U O T co a C w O CO E 0 2 O T co a C d U CO E 0 2 O T N a C d 0 To 2 O N a c a) O m E 0 Z O t0 a C m U O T N a C d O To E 0 Z co a C m U CO 0 O co a C d U To E `O 2 T co a C O LU N C O E 0 0 10 a CheckNumber CheckDate CheckStatus Department Descripti LU Valeriano Lopez co LU LU a, 0 0 N N N N O E `0 Z David Miranda -Ortega C N N a) 0 0 N N N N 0 0 0 a a 0 a Ashley K. Negrete LU LU N a> 0 0 N N N N 0 0 0 a Shantel M. Ornelas 0 N N LU 0) 0 0 N N N N 0 0 0 a N Sean M. Parfitt N N N 0 0 0 0 N N N (CI 0 0 0 a Gerardo Paz Jr N N ;7 - co N N N N 0 a 0 a N 4, Kyndra A. Pittser a) 0 O N N N N 0 0 0 a Kristina A. Retana 0 CD N 0 CD 0 0 N N N N O 0 a a Gilberto Rios N LU a) O 0 N -- 0 O 0 a r M S Brenda Rodriguez N CD N LU rn 0 O N r N N 0 0 0 a la O 64 Cherish T. Rodriquez C] co N LU a) 0 0 N N N N 0 O 0 a Reiko L. Rodriquez CD N LO a) 0 0 N N N N 0 0 0 a Cyndal N. Royal N CD N 0 a 0 0 N N N N O O 0 a 0 >, N a 0 U E 0 Z 0 >, co a 0 U E 0 Z 0 T co a ` 0 U E `0 Z 0 T Co a `0 U E 0 Z 0 >, co a 0 U E 0 2 0 T N a m U To 0 2 0 N a 0 U E Z 0 co a 0 U E `0 Z 0 co a 0 0 0 N a 0 U LU Co c 0 E d d 03 0. CheckNumber CheckDate CheckStatus Department Descripti 60 Kayla L Smith m 0 0 N N 0 E z Client Payroll Pool Jeanette Snow N N N N CO3 O 0 N N O E Client Payroll Pool Dora Tolentino 03 U) N U) 02/27/2009 E 0 Client Payroll Pool o Phoebe R. Vagher m U) N U) 02/27/2009 E z Client Payroll Pool M 0 63 Sophia M. Velez O N N U) m 0 O N N O To 0 Client Payroll Pool 4, Kaytrina A. Wheat m 0 0 N N O E Client Payroll Pool N 03 Zacory Scott Gabrele White N N N UJ m O O N N O O 0 a 0 a m E Z 0 0 Austin R. Winchester CO N N U) a 0 0 N N 0 To E Z Client Payroll Pool a Jasephine Hernandez $2/27/2009 p d v Ii m co Shane W. Jones lO N 02/27/2009 E z North Jail Complex _Denise M. Seybold N N 1 .02/27/2009 E 53 CO N C X 0 m 0 w Stella Rodriguez m N N UJ a 0 O N N N N 0 E i Public Welfare Administration A Co Check Register Summary U, C J O E re) N CD O N CheckNumber CheckStatus Department Descripti Transaction Total: Amount Total: LO Y C c 7 7 O O U U 0 d 0) 0 O N O N N N Ce O • rq o 0 U CheckNumber CheckDate CheckStatus c O a A & M GLASS O aI CO N M N M a, 0 O N a N N O m E 2 0 w ROBERT C. ABELMAN CO N M N M O) 0 O N a N N O To E 2 a) AFL MAINTENANCE GROUP, INC N T O r C7 N M 02/24/2009 0 N O E 0 w Z AGLAND, INC M W co N C1 N N a' O O N a N N 0 TO 0 m O JAMES ANDERSON C' T a, r -- CO CD 0 0 O N a N O O CO E 2 APEX ROOTER & PLUMBING a0 0 0 N a N N 0 CO E 2 0 ci 0 4, MARY ARAGON t0 T co N C7 N N 02/24/2009 Cu E Z 0 0 TOM AULT N W m N N M a' 0 O N a N N O To E 2 O O w BANNER OCCUPATIONAL HEALTH m 0 0 N a N N 0 To 2 DAVID A. BAUER m N a, N) N M a' O 0 N a N N 0 E 2 0 S. BEVEL GARDNER & ASSOCIATES 0 O 0) N N a> 0 O N V N N O E 2 0 4. BIG R OF GREELEY a' O O N a N N O CO Z Lc) BOUND TREE MEDICAL LLC N 0 a) N M N M m 0 O N V N N 0 E 2 a) CheckNumber CheckDate CheckStatus C E E a N N n BRANNAN SAND & GRAVEL CO 01 O O N N N 0 E z oa CD BRATTON'S OFFICE EQUIPMENT, 0 O rn r N N CJ O O O N N N O E z 0 v KATHY BROWNING O O CI) n CO N CO W O O N N N O N Lam() E Nro z w CALIFORNIA FAMILY HEALTH C1 O O N N N O E z O m CAREERS WORLD WIDE INC W O O N N N O E 0 z 0 O N a CITICAPITAL co O rn N CJ N CO T O O N N N O m E m 0 Z CITY OF FORT LUPTON W O rn N C) N C) O O O N N N O E z 0 0 CITY OF GREELEY 02/24/2009 To z a COLORADO ASSOC OF COMPUTER r C) N CO 0) O O N N N O E z L0 S COLORADO DEPARTMENT OF N CT) r- 0) 0 0 N N N 0 To E z U, a COLORADO DEPT OF PUBLIC C) rn N C) N Co CI) O O N N N O E z COLORADO DISTRICT ATTORNEYS 0) r C) N N 0) O O N N N O E z N M S CONOCOPHILLIPS FLEET LO rn N c> N Co A O O N N N O To E z 0 co rn N 0 0 a CheckNumber CheckDate CheckStatus C 0 Q MAGGIE CORNELL m 0) en N n 0) 0 O N N N O To co o 0 Z COUNTY TECHNICAL SERVICES, N 0) M N CO 0) O O N N N O 0) co en o z w SUZI CVANCARA CO rn CO CO n 02/24/2009 E Z O N DJS CITY LEASE/OPTION, LLC 0) 0) CO N n 0) O O N N N O E Z co ci OD DOC'S SUPER O N 0) CO N CO 0) O O N N N O E 2 O O O S MATT ELBE 0) O O N N N O N Z EVANS QUALITY CONVENIENCE N N 0) n N n 0) O O N N N O To E Z O O M a THOMAS F. FARRELL n N 0) CO N n 02/24/2009 E Z 0 cd S FLAIR DATA SYSTEMS INC V N N n N Cc) 0) O O N a N N O To Z V en N DIANE R. FLEBBE N N 0)) n N CO 0) O 0 N a N N O E Z FRONT RANGE ROOFING SYSTEMS N cn N en N n m O O N N N O To E 0 a N CO w GALLEGOS SANITATION N N 0) CO N n 0) O O N N N O E Z MARY J. GEORGE m N 0) n N n O O N N N O E Z 0 S 0) n a CO CheckNumber CheckDate CheckStatus 0 E GREEN GIRL & GREEN MOUNTAIN W N T N en N C7 O) O O N N N N O GREEN MILL SPORTMAN'S CLUB O CO C) N CO N M C) O O N N N N O To Z O 0 WILLARD B. HARDESTY 0) O O N N N O CO HAWKINS COMMERCIAL APPLIANCE N M O) N CO N CO O) O O N NN N O 0 0 0 SUSAN J. 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