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HomeMy WebLinkAbout20092610.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 30, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated September 29, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $6,753,492.31. Dated this 30th day of September, 2009. Director, Finance and Admini SUBSCRIBED AND SWOR My Co Public this 30th day of September, 2009. mission Ex res: .,,,, .ion tvoues Mav 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 $6,753,492.31. Dated this 30th day of September, 2009. A'I"I'EST: Weld County Clerk to th BY. Deputy Cler to th oard Voard BOARD OF COUNTY COMMISSIONERS WELD CTY, COLORADO William F. Garcia, Chair f 4 Dough : Rademac ,r, Pro -Tern a David E. Long 02°og - 6,. 1O Flexible Benefits a C O O U a to O929O9fdv Flexible Benefits C O E 0 0 > a CheckNumber CheckDate CheckStatus Department Name 40.0 Larry W. Pevler 0 0 0 op 0 o OD 0 0 O) 0 N_ toCD N 0 Co E Z PW Motor Grader co 00) LO Mark Melvin Mellon CO LO 0 00 0 0 N m N 0 m E Z Sheriff Operations Tim A. Schwartz m m rn O 0 N 0) 0 m E Z Sheriff Operations Olive M. Richter N 0) 0) UD m 0 0 N 0) 0 Co E Z Elections and Registration Terry N Herbst n 0) 0) LO 0) 0 0 N N O m E Z PW Bridge Division Dennis Scott Chambers 11- 01 LO CO 0) 0 0 N m 0 N C 0 a) 0 E E 0 Z (/) Audrey Anne Galloway LO CD 0) CO 09/29/2009 To E 2 District Attorney Ruben F Hernandez CO LO m 0) 0 0 N m 0 Co E 2 Child Welfare In M C) r4 co fA l0 E E (1) R r 7.4" Y a W U Transactio Amount Total: o T m d N N 0 0 m 0 m o N N N N_ re 01 O v y t U 0 C O E CheckNumber CheckDate CheckStatus Department Descripti rn m E z Coroner/Medical Examiner Donna J. McNamara 1.0 0 O rn Yl 09/30/2009 m E z° Sheriff Administration m T N Stephanie Lynn Custer N- 0 co rn 0) m O O N co M O w E U Cu E O O 2 Z m Rebeca Mae Farris CD O O N a M O Cu E z SO Ordinance Enforcement O N En Paul Cherbonneau Harvey N m m N 09/30/2009 m E z° Sheriff Operations 1 t� Shane W. Jones 0) O O N 0 M O Cu z North Jail Complex Stephen J Wiatrowski m E z° Environmental Health Amber Arens O O 0) m E z Family Educational Network WC Mayra L Maldonado Gonzalez m rn N m O O N O M co U s m 0 To m C m W E `o to Z I1 Joseph Michael Wence N O CD Cr) LU rn O O N a co co m E z° Client Payroll Pool Austin R. Winchester To E z° Client Payroll Pool Christy Nicole Yost m E z N C O O E Q CheckNumber CheckDate CheckStatus Department Descripti Client Payroll Pool Scott David Sadler 0 O) 1.0 cn O O N O [h m 0 Tz E Z PW Seasonal c M N 0O3 - r a r N R r E w E 3 w to ▪ F Transactio Amount Total: N N Human Services N L O O N N O 0 N Cd ci 0 0) 0 U -o m E 3 2 CheckNumber CheckStatus C Q ASAD B. ABDI 09/29/2009 o To Lto E Sr 0 Z f» ADOPTION SUPPORT CENTER T O N 0) 0 m o E o 00 2 � AIRBORNE FLYING TIGERS N CO 0 0 N To o E o o r Z w e n CO O O N CD 0 N a m 0 E Z 0 a U) LEONARD L. BOTTORFF W CV O N Co E z m 0 0 CHRIST COMMUNITY CHURCH LU CO O O N T CD N CD O E Z° LU N COLORADO BUREAU OF 09/29/2009 o To E co 8 Lo z COTTONWOOD TRAVEL COMPANY N- 00 0 0 LU 09/29/2009 To E z° 0 w ROSA M. DIAZ OD CO 0 O LO rn 0 N CD N 0 To E Z 0 LU 64 ELK PROMOTIONS INC m CO 0 0 LU 09/29/2009 E Z CO CO w FAIRFIELD INN BY MARRIOTT O a N O LU 09/29/2009 E z° th LO N FAMILY CONNECTS m 0 O LU E z° 0 LU 64 GREELEY HOUSING AUTHORITY N W N O N a O O 216 N 0 E z CO CheckN urn ber CheckDate CheckStatus 0 O E Q 0 O 0 O co Vi HOT CHILI'S CATERING CO N co N O O O 0) 0 O N rn N a O To E Z O w IDEA FORUM, INC N r 0 N O O N 09/29/2009 E Z O w LUTHERAN FAMILY SERVICES OF O N 0 N O O N a O O N CD N OD O To E 2 0 0 a, MEDICAL HYPNOSIS & COUNSELING (0 N m N O O O 09/29/2009 To E 2 NORTH RANGE BEHAVIORAL N N CO N O O N 09/29/2009 To E Z co 0 L.0 OFFICE DEPOT BUSINESS SRVS DIV aw N w N O O N rn O 0 N rn N m 0 E 2 CHRISTOPHER D. RANSOME a O O N CD N m 0 0 To o E o0 Z RECALL SECURE DESTRUCTION 0 O co N O O h 09/29/2009 To E 2 REED ELSEVIER INC m O O N rn N a O To E 2 0 a, RIGHT TO READ ADULT EDUCATION N O CO N O O O 09/29/2009 E 2 O 0 CD O S & S DRIVING ACADEMY m O CO N O O N rn O O N a N m O 0 m o E O Z M» m 0 O N a N a 0 E Z SPIRIT -CENTERED WELLNESS LLC 0 CO 0 N O O O a O O N a N a O To E Z 0 O 6, CO N CheckNumber CheckDate CheckStatus C 0 O E CORINNE IC THOMPSON co M E co 0 z w TOM MILLS PSI INC 0 0 N O N O Co O z co 0 03 UNIVERSITY OF DENVER 09/29/2009 Co E 2 USA MOBILITY WIRELESS INC m m co O 09/29/2009 N E 2 N N CO VINEYARD CHRISTIAN FELLOWSHIP 09/29/2009 Co E 2 r CO N O CO Cr) . T C C 7 = 0 0 U U ID '0 0 0 CheckN umber CheckDate CheckStatus C 0 E ABC CHILD DEVELOPMENT O) 0 0 N m N rn 0 N E Z 0 CO Cftfl ACCOUNT BROKERS OF LARIMER oo LU r N N N CO m 0 0 N T N a0 N E Z 0 O 09 ADVANCED DIRECT MARKETING rn LU r N N N CO 0 O 0 N m N rn 0 E z a co 69 AGGREGATE INDUSTRIES O 0 r N N CO 09/29/2009 m E z AGGREGATE INDUSTRIES 09/29/2009 Co E Z 0 ao co 09 AGGREGATE INDUSTRIES N O r LU N CO 09/29/2009 R E z° co of oi AGGREGATE RESOURCES LLC rn 0 0 N m N A 0 en To k E N 0 Z co AGLAND, INC M r N N N CO rn 0 0 N m N 0 0 To E z° AGUILAR CORPORATION LU co r LU N N CO 0 O 0 N m N N 0 To E z 0 0 69 AMERICAN POWER CONVERSION CD 0 r LU N N M 09/29/2009 E z CD m w BILLY E. ARAGON r 0 r LU N N Ci 09/29/2009 To E z O 0 00 ARAMARK CORPORATION m 0 r LU N N Co 0 O 0 N LU N LU 0 To E z° rn 0 cc KRIS ARMSTRONG rn CD r LU N N M m 0 0 N LU N a 0 E z° CheckNumber CheckDate CheckStatus J O E a GI CO 6, ASPHALT SPECIALTIES CO INC O r r N N N CO 09/29/2009 m E z N w FRANK BALL T O 0 N CD N rn O m E z BANNER HEALTH N r r N N M 09/29/2009 E z BBH SOLUTIONS E z BC SERVICES m O O N m N CD 0 To E z U) ROBERT J. BENKE DDS U) r r h N N M 09/29/2009 To E z O 60 IRVIN BORENSTEIN 0 r r N N N CO 09/29/2009 To E z 0 of w BRATTON'S OFFICE EQUIPMENT, r r r N N N CO T O 0 N Cr) N rn O To E z M CATHOLIC CHARITIES NORTHERN m r r U) N N M 09/29/2009 E z O co O w z w U m r- 0) O O N m N m O E Z CHEMATOX LABORATORY, INC. 09/29/2009 E Z 2 S U r N N N M 09/29/2009 N Co E U) r 0 z � CITY OF GREELEY N cc r U) N N M O O O N m N m O To E Z CO en O bpi rn N a a CheckNumber CheckDate CheckStatus C 0 E a CITY OF GREELEY CO 00 r N N N CO 09/29/2009 E Z $190.591.75 COLLECTION SERVICE SOLUTIONS 0 O O N m N O O E Z 0) 69 COLORADO DEPARTMENT OF N N N N N N M 09/29/2009 E Z O LO 69 COLORADO MACHINERY N CO N N N N CO 09/29/2009 E 2 0 0 N O COMFORT DENTAL OF GREELEY r -- co r N N M 09/29/2009 E Z O O 69 COMPUTER SYSTEMS DESIGN CD O O N 0) N m O E Z co op 0 w COREN PRINTING INC rn co r N N N M 09/29/2009 E Z O 63 CORLEONES ITALIAN 0 0) N N N N co 09/29/2009 E 2 O CREATIVE CASTING INC 09/29/2009 To E LO LU w JACOB DAY N m N N N N co 09/29/2009 E 2 0 Oi DBE MANUFACTURING & SUPPLY co 0 N N N M 09/29/2009 To E Z O N LO CO TODD DEUTSCH 6t - LO N N co 09/29/2009 M ori DIGETEKS, LLC N rn N N O N CO 09/29/2009 E 2 O O w 0 0 a- CheckNumber CheckStatus 0 E a DOUG ERLER Co a N N O N co w O N a N m 0 E z N O THOMAS F. FARRELL N a N O O N M T O N a N a O E z O C, GUADALUPE FLORES co m N N N N M 09/29/2009 E z FORT LUPTON EYE CARE CENTER a rn N N N N M 09/29/2009 To E z 0 0 to MARIA S. GARCIA 0 0 co Co co - N M 09/29/2009 To E z O M ten JEAN GLOWACKI O N m N m 0 To E a 0 O z GMCO CORPORATION N O Co O N N M 09/29/2009 m E z 0 co GOJO SPORTS, INC M O CO Co N N CO a O N a N a O E z O CO CO HAMPTON INN 0 O co nr N N M a O N a N O 0 E z O m ROBERT E. HARTMAN M 0 co h O N M 09/29/2009 E z° rn PAUL HARVEY 0 O CO nr N N M 09/29/2009 E z HEALTH ED, LLC N co co Co O N M 09/29/2009 E z Co O CO Co N N M 09/29/2009 E z° N N m CO ELIZABETH HOEL rn O Co nt N N M a O N a N a O To E z° a v CheckNumber CheckStatus c O E 4 O* GERRI R. HOLTON O m of or N N M 09/29/2009 To E Z 0 INTEGRATED VOTING SOLUTIONS 0* N or N N M 09/29/2009 To E 0 0 O M JAMES T. JIRICEK N 0* N or N N M 09/29/2009 O as `E m Z JOHN DEERE CREDIT co o r N N N M 09/29/2009 To E Z 0 0 CoCD TERESA JOHNSON or co o r N N M 09/29/2009 To E Z CD O or CLAYTON KIMMI M O N N M 09/29/2009 To E z ED W CO LUZ B. KIPSEY N W LO N N CO rn 0 N m N m 0 E Z N to ro 03 LASON SYSTEMS N W N or N N M 09/29/2009 E Z 0 LU or 69 CATHERINE L. LOESCH CO CO N N N CO 09/29/2009 E Z N CO 69 JACQUES A. MACHOL as 0* N N N CO 09/29/2009 E z MATTHEW MOLL O N 00 N N M 0 0 N m N a' 0 Ts E Z 0 cu FELICIA MORENO CD 0 0 N T N CD 0 E z m CO CO 69 MORRELL AND ASSOCIATES N N CO N N N CO 09/29/2009 CheckNumber CheckDate CheckStatus C 0 E a NEWS UNIFORMS. Cr) N o) N N N M 09/29/2009 E z m w NEXTMEDIA OUTDOOR, INC N 0 03 O 0 N M To E z NOBLE ENERGY INC N N 03 N N N CO 09/29/2009 E z NORTH PARK HOSPITAL DISTRICT O N co N N N M 09/29/2009 To E z° JOHN NOTARY N N cc N N N Co 09/29/2009 E z° 0 61 PEAK PERFORMANCE W N 03 M N N CO m O O N m N m O E z PEAR COMMERCIAL INTERIORS m N CO h N N M 09/29/2009 E z O O N to DONALD S. PERLMUTTER O CO M N N N M 09/29/2009 E zo 0 CI) Fn DANNY PERUSEK m O O N O N 07 O E z m w PESI HEALTHCARE N CO CO N N N CO 09/29/2009 T N E ai o Z 61 PETE LIEN & SONS. INC co co co N N N CO on O O N m N a, 0 To E z W r- 61 GERALD PORTER co co h N N M To E z 0 69 a, M co N N N M 09/29/2009 To E z 0 00 69 0 N a CheckNumber CheckDate CheckStatus C E E Q REVELATION STEEL, LLC co co co to N N co 09/29/2009 To E Z O CC TERIE E. RINNE n co co N N N co rn O O N m N rn O E Z co 0i OJ W O v N M To E SALUD FAMILY HEALTH CENTERS m en co N N N co O O E o `,52 O Z 0» SAM'S CLUB O co N N N CO E Z TIM SCHWARTZ O co N N N CO 09/29/2009 To E Z O N 69 SECURITY TRANSPORTATION N co to N CO rn O O N rn N rn O To E Z SHEEP DRAW VET CLINIC co N N N M rn O O N m N m O E MARK E. SIMMONS 09/29/2009 To E Z m co STEVE SINKULE N W to c N CO rn O O N rn N 0 O Too O E co O Lo Z » SOS SECURITY O O O N rn N rn O E Z N N ca NE▪ . TERRACON N- W M N N M 09/29/2009 To E Z 0 N: 60 KIMBERLY THOMPSON m co N N N co O O O N O N O O E Z O 0 a THOUTT BROTHERS CONCRETE a, co N N N M O) O O N m N m O TO E Z CheckNumber CheckDate CheckStatus O E a W 68 TOOL & ANCHOR SUPPLY. INC O LO CO LO T O O N a N 0) Cu E z TOUCH SONIC TECHNOLOGIES 09/29/2009 Cu E z8 O O LU co ea UNIVERSITY OF NORTHERN N 00 Cl Cu E z O O N N 69 USA MOBILITY WIRELESS INC co N co N Cn 09/29/2009 Cu E z VOICE REPORT O303 N M 09/29/2009 m E z O O rn 69 WELD COUNTY JUVENILE LO 03 03 N CO O 0 O N a 0 E E z° O O 63 WELD COUNTY REVOLVING FUND CD LU CO en 09/29/2009 Cu E z M O CO ALVINA P. WHITTMAN N co N Cl 09/29/2009 m E z O WIRELESS ADVANCED N 03 CO 0 O O N T N O m E z° O 69 WOMENS CLINIC OF GREELEY N CO CO 09/29/2009 N E z O O O U3 SHAWN WOTOWEY CD LU M 09/29/2009 Cu E z LO 09 7 4 r t m $1,021,822.03 01 CheckNumber d 113 Y U N U CheckStatus c 0 o E a Amount Total: ELECTRONIC TRANSMITTAL REGISTAR DATE(s) of TRANSMITTAL: 09/29/2009 TRANSMITTED BY: Adrian Martinez Transmittal Time Item Transmitted Account Information Amount Transmitted 09/30/2009 WELD Small Payroll FED TAX DEPOSIT (09/15/09) C200918 84-6000813 4428004375 6,201.67 09/30/2009 WELD Large Payroll FED TAX DEPOSIT (09/2009) 84-6000813 4428004375 1,210,751.05 09/30/2009 AIRPORT Payroll FED TAX DEPOSIT (09/2009) 84-0930586 8012700872 6,002.92 09/30/2009 CO State Taxes Weld County Government EFTP TAX Transmit (09/2009) 84-6000813 4428004375 163, 921.00 09/30/2009 CO State Taxes AIRPORT EFTP TAX Transmit (09/2009) 84-0930586 8012700872 822.00 09/30/2009 ACH Large Payroll DEPOSIT WELLS FARGO (09/2009) 84-6000813 8012700864 3, 880, 365.37 09/30/2009 ACH CHILD SUPPORT DEPOSIT WELLS FARGO (09/2009) 84-6000813 8012700864 6,726.79 09/30/2009 ACH Transmittal SAVINGS BOND PURCHASE - Federal Reserve Bank - (09/2009) 1,350.00 09/30/2009 Internet Transfer 401 Principal Contributions (09/2009) ABA: 102000076 Acct: 4428004375 6,729.51 09/30/2009 Internet Transfer 457 Principal Contributions (09/2009) ABA: 102000076 Acct: 4428004375 28,100.30 3 i8 a.%a45'3 t4 6%"i3S@ 343€ ff 88 4W 8 Admin Payment - 401k Principal QUARTERLY Janet makes JE from General Fund �''. ABA: 102000076 Acct: 4428004375 4 X44)9„�', mel' `"..11lta4ealT�� °V 488P§ y . €5°i bS�$�8 &`b fly83SP' 4'B3 4 �a43 �T 8. PERA 401k- HEALTH CITISTREET ABA: 102000076 Acct: 4428004375 PERA regular - HEALTH ABA: 102000076 Acct: 4428004375 II "k1°a"`a °^ s ens S 134 4 °'�''�°CITISTREET PERA 401k - DA ° ABA: 102000076 Acct: 4428004375 ABA: 102000076 Acct: 4428004375 s gs�s �cuz°d, r 4 .,�"3' 3a4 4 es:,a'°�'g�,� PERA regular - DA HARTFORD LIFE ABA: 102000076 Acct: 4428004375 TOTAL AMOUNT 5, 310 , 970.61 Copy to: Shirley Bauer/Treasurer, Clerk to the Board, Ten McDaniel Sharon Kahl From: Sent: To: Subject: Barb Connolly Tuesday, September 29, 2009 10:17 AM CTB FW: Great West Transfer There will be a transfer made for claims to Great West today in the amount of $311,456.14. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) w O 2 0 a m 0 0 N N 0 C) O N N V▪ I ca ..i N b •• O W C a 7 Z Z 4 C ✓ W Wcn . ,1 • v 0 o 2 a a C 4 N • 7 ❑ 0 o n U cna) a) ro ❑ w 0) u ti 3 -) ❑ r, N W Cr) w U H > a w Co a 4 E 0 0 co w o o o Cr) ic4O W x a ✓ OE 01 04 T O 1:4 P4 • 2 2 a L 04 A DIRECT DEPOSIT REGISTER V 01 a ❑ x >+ Z V E H A E W Z X 4 2 H 0 0 ❑ CD 0 x H E O U 2 x o x o H ❑ • ❑ � 4 ❑ ❑ W H > 4 o \ 04 x E a 0 > a W a 2 0 a U a co H ❑ V O O O VENDOR INV% x U 0 0 a 4 PAYEE/VENDOR NAME w a • cn U i-; CC) ✓ • 4 2 0 0 ❑ ❑ O O 0 0) O O M 4) C cr 04 ) O O CO N N 0 0 0 0 0 0 o O 0 0 o O 0 o o o o o 0 0 O O O O 0 0 f Cr, 0 0 C) 0) v .0, CO u) CO CO CO N N PER DIEM 10917048 PER DIEM > ❑ 4 04 E I0917050 BARON, CHRISTINE FOGG, JENNIFER BROWITT, TERESA N N O) N N N U) 2 N 0 0 0 0 0 C 0 0 0 o 0 0 0) 04 o 04 0 N {1- ▪ 0 U) • m 0 O [1 W BANK TOTAL W H E 4 ❑ Z 0 a 01 0 0 N N O U) O N •y -) n1 ▪ N rt Cs ❑ a1 2 H 4 O a) E • 01 u m •• C 4 G 7 J 7 O 0 01 U u) N Y O ❑ N 01 S: 3 0 0 u m a * * * REPORT CONTROL INFORMATION * * * N U) m .. 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