HomeMy WebLinkAbout20090670.tiffWELD COUNTY
WARRANT REGISTER
AS OF: MARCH 18, 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 fourteen (14) pages, and dated March 17, 2009; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total amount
of $864,656.35. Dated this 18th day of March, 2009.
Director, Finance and Adminis
SUBSCRIBED AND S
My Commission Expires: rimmwsion Expires May 15, 2010
this 18th day of March, 2009.
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 $864,656.35. Dated this 18th day of March, 2009.
BOARD OF COUNTY COMMISSIONERS
WELD OL'Y, COLORADO
AIThST:
Weld County Clerk to t
BY:
Deputy Cler Ito the Board
o 0-
.
' O O CO IN
a
O
O
c
E
E
m
c CO
O O`
U )%
13
a
3
0 O O
N O
N N
CO 1-
0 M
n o
0 0
CheckNumber
CheckDate
CheckStatus
Department Descripti
Dawn Kelley Miller
n
M
O)
N
co
m
0
Child Welfare
0
0
N
co
M
Charles Vetter
y
Z U'
George W. Campbell Jr.
N. -
To
E
2
Library Support Services
I
O
w
m
M
R 1A
E
E
y
N rN+
0 O
d c
o
O V
0 R
t co
v m
H
Amount Total:
Flexible Benefits
C
O
O
E
Q
CheckNumber
CheckDate
O)
I. O y
.d, N E
CO N
0 T m z
C in
0 O
r0 A t e
O 0 O 0
Angela M. Mitchell
CO
C)
U)
OD
ta
13
to
O
Too co
Z a
Nevin B. Williams
To
z'
Public Welfare Administration
Leslie M Cogswell
O
CO
N
W
O)
O
O
N
N
M
O
Leon W. Sievers
N
CO
N
CO
m
E
0
z
PW Engineering
0
Rodolfo Jr. Santos
N
M
N
W
O)
O
O
N
N
M
O
0
O
f9
Rodolfo Jr. Santos
W
O
O
N
N
M
O
To
E
z
Elections and Registration
Linda Kay Gustin
CO
CD
CO
To
z0
Motor Vehicle
0
Co
CS)
Tracey Branch
N
CO
N
CO
0
z
Child Welfare
CO
M
U)
at
C)
O
O
N
N
M
O
E
z
Human Services Administration
U)
r
N
M
H
CO
O)
O
O
N
N
Co
O
To
E
z
Paramedic Services
0
m
M
U)
W
W
O
O
N
N
Co
O
Co
E
z
Sheriff Operations
U)
U)
Ted Alan Nickerson
C)
M
N
OD
C)
O
O
N
N
t7
O
E
0
z
N
C
J
E
E
CheckNumber
CheckDate
CheckStatus
Department Name
Centennial J
Cathy Kolthoff
rn
O
O
N
N
in
O
Child Welfare
a
m
O
Megan Johnson
M
n
m
O
CO
rn
O
O
(N
n
M
O
To
E
Z
SS Administ
O
N
Megan Johnson
M
n
m
O
rn
O
m
O
SS Administration
h
M
r M
A fa
E
E
y
O7 ▪ y
00 I-
N
N
Human Services
O)
O
y
0
O) r
tO
O M
O
Y..
o
U • 0
0
I.
a
CheckNumber
O
Y
u
m
U
CheckStatus
C
O
Q
CHILDREN'S DENTAL CLINIC OF
n
r`
0
0
0
n
Cu
E
Z
CO
M
ZACH COWPER
n
Co
0
0
0
n
ru
E
0
co
a
DEEP ROCK WATER COMPANY
r
0
0
0
n
To
E
Z
to
0
DYNAMIC FAMILY DESIGN
co
0
0
0
n
0)
0
N
n
Co
0
m
E
O
Z
0
n
CO
FLORENCE L. FALK
N
0
0
0
n
rn
0
N
n
M
0
E
0
Z
0
Ce
CO
FREMONT COUNTY SHERIFFS
0
0 0
0
n
0)
0
N
n
M
0
E
0
0
4
VERNETTE HAYNES
V
r-
0
0
0
n
m
0
N
N
M
0
TOCO
E
O
Z a
HOT CHILI'S CATERING
N
to
w
LEXIS NEXIS
CJ
N
0
0
0
In
rn
0
N
N
C)
0
E
0
Z
ro
N
LEXIS NEXIS
0
N
n
M
0
To oo
E o
0
Z es
NANCY A. LONG
n
n
0
0
0
to
co
N
DEBORAH L. MIDDLETON
CO
n
0
0
0
n
rn
0
N
n
Co
0
To
E 0'.
O
Z a
PAMELA R. MILLER
N
0
0
0
to
m
0
N
r-
0
CheckNumber
CheckDate
CheckStatus
C
O
C
O
0
a
EMILY MOORE
m
O
O
N
N
C)
O
E
O
Z
O
m
N
PATRICIA MOORE
CO
O
O
N
N
M
O
To
0
0
M
w
PHYLLIS MOORE
0)
O
O
N
n_
M
0
To
0
Z
O
NI
U
J
MOUNTAIN VIEW PIZZA
rn
O
O
N
N
M
O
To
0
e
LO
NORTH RANGE BEHAVIORAL
N
N
0
0
U)
E
Z
0
N
61
NORTHERN COLORADO
rn
O
0
N
N
M
O
E
0
Z
co
ooii
NORTHERN COLORADO
rn
O
O
N
N
M
O
N
To M
E
0
Z w
ODYSSEY TRAINING CENTER
U)
N
0
O
O
rn
0
O
N
N
N
O
13
Z
0
W
w
OFFICE OF VITAL RECORDS
CO
N
0
O
U)
rn
O
O
N
N
0
O
oTo
Z in
OTTEM ELECTRONICS, INC
m
O
0
N
n_
M
0
To
0
Z
0
PAPER CHASE
O
N
0
O
U)
rn
O
0
N
N
M
O
E
0
Z
0
O
OD
SONYA REDDING
m
N
0
O
U)
rn
0
O
N
N
C7
O
0
N
N
w
JENNIFER RIPKA
O
N
0
O
U)
m
0
O
N
N
Co
O
To
o
o
z 69
M
N
0
CO
a
CheckNumber
CheckDate
CheckStatus
C
C
E
STANLEY RIVERA
0
LU
w
O
O
N
r
en
O
Co
z0
0
CO
6,
BARBARA I. SCHWABE
CO
0
LU
Cu
E
z
STERLING CORRECTIONAL
Cel
O
LO
Cu
E
O
z
U
THE ADOPTION EXCHANGE, INC
r-
0
0
O
O
O
N
N.-
C.;")
O
Cu
0
z
CO
M
w
WELD COUNTY JUVENILE
n
0
U,
A
0
O
O)
WELD FOOD BANK
co
0
0
LO
Cu
z
O
a
0
w
u_
co
W
n
0
N
N
z
N
M
co
w
OD
0
A
0
z
co
co
4
C
co
n
" Z'
M
co M
E
E
N
s A
o
•0 F
W
C
o
Y
R
N
t
V ap
H
Amount Total:
M
C c
Q 0 0
U U
a v
O d
3 3
0)
o.
d O
GOosi
0
IX M
Co
d
C
U 0
co
co
a
CheckNumber
CheckStatus
O
E
E
a
A KID'S PLACE
M
a
(.0
CO
M
N
M
ACCOUNT BROKERS OF LARIMER
nr
0)
CD
0
M
N
M
a)
0
N
N
M
O
0
AFFILIATED COMPUTER SERVICES
LO
a
CO
CO
M
N
M
a
N
n_
C]
a
To
O
O
0
h
co
w
AGGREGATE INDUSTRIES
CD
a
CD
CO
M
N
M
a
0
N
N
M
O
E
2
AGLAND, INC
N
a)
CD
ro
M
N
M
a
0
N
N
M
O
To
O
z
La
6,
AIRGAS INTERMOUNTAIN
a
0
N
N
M
O
E
0
z
LU
w
ALL COPY PRODUCTS
a
a
O
w
M
N
CO
a
0
N
N
M
O
E
0
z
CO
of
w
ASPHALT SPECIALTIES CO INC
O
a
N
m
M
N
M
a
0
N
N
M
O
To
2
N
N
4
BARNSCO WEST
N
CO
Cr)
N
M
a
0
N
N
M
O
To
O R
z w
DAVID A. BAUER
N
O
n
w
M
N
M
a
0
N
N
M
O
To
2
0
w
BESTWAY CONCRETE
To
O
z
N
w
BI MONITORING CORPORTATION
a
0
N
N-
M
0
E
2
0
N
to
69
BLACKEYE SCREEN GRAPHICS
O
n
CO
CO
N
M
a
0
N
N
M
O
To
E
0
N
CheckNumber
CheckDate
CheckStatus
C
0
E
O
Co
BRANNAN SAND & GRAVEL CO
CD
O
m
N
M
m
O
O
N
N
aO
O
O
Cji
49
4,
BURNS, FIGA & WILL, PC
N
O
m
C1
N
CO
rn
O
O
N
N
M
O
To
Z
O
G
JIM CARROLL
O
O
m
CO
N
N
O)
O
O
N
n_
M
O
To A
E
O
Z
CDL COLLEGE
W
O
m
CO
N
M
A
O
O
N
N
M
O
E
Z
O
O
CO
CO
CHERRY CREEK LANGUAGE
O
N
M
N
M
03/17/2009
To
Z
r
CINTAS CORPORATION
N
CO
CO
N
C)
w
O
O
N
N
M
O
E
Z
COLORADO DEPARTMENT OF
N
N
03
C7
N
C)
m
O
O
N
N
NJ
O
1O o
z
co
COLORADO DEPARTMENT OF
C7
N03
C7
N
Cl
a
O
O
N
N
M
O
To
Z
0
COLORADO WEED MANAGEMENT
N
op
CO
N
M
a
O
O
N
N
M
O
E
0
Z
O
OO
4,
COMPLETE MAILING SOLUTIONS
O
N
CO
N
M
O)
O
O
N
N
Co
a
To
Z
O
m
4
CONOCOPHILLIPS FLEET
CO
N
M
N
M
m
O
O
N
N
M
O
CO
E
Z
O
C
N
w
COREN PRINTING INC
N
N
OD
Co
N
Co
O)
O
O
N
N
Co
O
DEBORAH CREASON
O
N
M
N
Co
T
O
O
N
N
[n
O
E
Z
m
N
0
a
CheckNumber
CheckDate
CheckStatus
c
O
Q
PETER J. DAUSTER
W
N
OD
cn
N
M
0)
0
O
N
N
M
O
E
0
Z
0
EATON SALES & SERVICE, INC
m
O
0
N
r
O
E
0
Z
m
a
U
w
O
O
w
N
N
OD
fn
N
cn
m
a
0
N
NA
rn
O
E
Z
0
O
CO
w
FELSBURG HOLT & ULLEVIG,
N
N
r
OD
CJ
N
M
0
O
N
N
M
O
JANET FLAUGHER
M
N
n
m
M
a
O
O
N
r
e
a
N f0
€ N
0
Z ui
YOLANDA GARZA
N
N
r
0
M
N
M
m
0
O
N
n
C7
O
To
Z
a
M
W
GRAY OIL COMPANY INC
U)
N
N
ao
M
N
CO
m
O
O
N
n
en
O
To
0
no
o
to -
GREELEY LOCK AND KEY
(0
N
N
m
CO
N
M
a
0
0
N
n
M
O
Too
E N
0
Z
H & H DATA SERVICES
N
N
N
CO
M
N
C)
0
0
0
N
N-
0 O
E
0
Z
O
Col
N
IC
to
INTERNATIONAL CENTER FOR
m
N
N
m
M
N
N
m
O
O
N
N
M
0
To
0
INTERVENTION COMMUNITY
a
O
O
N
N
O
E
Z
N
O
ro
en
JR SIMPLOT
CD
0
O
N
n
M
O
To o
Z �
KANSAS STATE BANKOF
N
a,
M
N
on
0
O
N
N
O
E
0
Z
CheckNumber
CheckDate
CheckStatus
C
0
LA FIERA DE DISCOS
N
NJ
N
m
CO
N
CJ
0
0
0
N
N
M
O
To
0
O
w
LARIMER COUNTY
CO
CO
N
CO
M
N
M
To
E
0
Z
LEWIS PAPER PLACE
N
n
en
M
N
M
a
0
0
N
n_
M
O
N
E
0
Z
LYNCHVAL SYSTEMS WORLDWIDE
a
0
O
N
N
M
O
To
E
0
Z
O
O
4,
CC
W
CC
W
i
O
NJ
N
m
CO
N
M
0
0
O
N
N
M
O
E
0
Z
O
O
N
69
METRO WEST NEWSPAPERS
N
M
N
m
N
N
en
O
c
MICHAEL J BRUHIN, DDS PC
m
0
0
N
N
M
O
m r
E N
0
Z w
MILLIKEN, TOWN OF
0
0
0
N
N
M
O
To
0
Z
MOUNTAIN STATES EMPLOYERS
0
N
r
w
M
N
CJ
a
O
O
N
N
M
O
N a
€ o
0
Z
NELSON OFFICE SUPPLY INC
N
m
N
N
a
0
0
N
N
M
O
To
0
Z
N
LU
en
03
NIPPON CARBIDE INDUSTRIES
N
N
r
CO
CO
N
CJ
a
O
0
N
N
M
O
NORTH COLORADO EMERGENCY
a
O
O
N
N
M
O
To
0
Z
NORTHERN COLORADO BUSINESS
N
r
Oo
CO
N
M
0
0
0
N
N
an
O
NORTHERN COLORADO
N
r
m
N
CO
a
0
0
N
N
O
N
E
0
Z
N
0
T
a
CheckNumber
0
A
0
Y
0
w
U
CheckStatus
c
0
C
0
co
S
OTTEM ELECTRONICS, INC
0
r
m
M
N
M
0)
0
N
N
Co
0
To
o
E c`o
Z
PETTY CASH
0)
0
N
N
M
0
E
Z
rn
w
I-
W
a
d
e
N
w
M
N
CO
0)
0
N
r
M
0
To
0
0
(0 S
ERIC ROTH
rN
Co
M
N
M
0)
0
N
N
CO
0
E
Z
0
M
RURAL AD NETWORK
LU
N
N
M
N
CO
0)
0
N
N
C9
0
o To
0
0
Z
RODOLFO SANTOS, JR
LO
N
CD
M
N
M
T
0
N
N
M
0
To
0
M
m
W
BRIAN G. SAYER
ID
t-
03
M
N
Cr)
W
0
N
N
M
0
To
g
Z
CD
S
BRANDON W. SNYDER
n
N
co
Co
("4
M
0)
0
N
N
M
0
To
O
Z
0
ST. VRAIN VALLEY SCHOOL
N
N
CD
CO
N
M
0)
0
N
n
CJ
0
E
Z
SUPERIOR TOWING
0)
0
N
n_
M
0
To
Z
0
V
T J EXPRESS STORE
N
r
M
M
N
M
0)
0
N
N
M
0
To v
o LO
Z w
LO
N
ro
M
N
CO
O)
0
N
N
Co
0
To
0
Z
THOMAS G. TASKER
03
0
N
r
M
0
N
N
CheckNumber
CheckStatus
c
0
Q
TELE-COMMUNICATION, INC
rn
0
N
N
M
0
To
E o,
O
Z
TROXLER ELECTRONIC
0
O
00
M
0)
0
N
N
M
0
m
E
0
0
O
co
w
UCHSC - PEER I
CO
M
0)
0
N
N
M
0
To
0
Z
0
4,
UNITED WAY
N
(0
N
CO
M
rn
0
N
N -
C9
0
To
E
Z
0
O
US POSTMASTER
CO
O
r
CO
CO
0)
0
N
N
M
0
To
E
z
r
vi
a
US POSTMASTER
0)
0
N
N
M
O
a
o
To
Co o
O
Z w
VARRA COMPANIES
O
W
M
m
O
Z
0
N
M
to
O
cc
CN5
w
0
N
N
NJ
0
m
E
0
0
N
S
WELD COUNTY REVOLVING FUND
r
O
N
M
M
0)
0
N
N
M
O
m
0
Z
WELD COUNTY SCHOOL DISTRICT
CO
O
W
M
m
0
N
r
M
0
co
co
N
O N
O r
a 69
WELLS FARGO BANK
0)
0
N
r
M
0
m
E
z
0
0
ai
O
WESTRIDGE ANIMAL HOSPITAL
0
N..
m
M
0)
0
N
N
M
0
To
E
z
S
Q,
1
1
It
CD
CheckNumber
CheckDate
CheckStatus
C
O
0
E
Y
V
R
N
C
co
It
H
Amount Total:
N-
r
Page 1 of 1
Sharon Kahl
From: Barb Connolly
Sent: Tuesday, March 17, 2009 3:02 PM
To: CTB
Subject: FW: Great West Transfer
A transfer will be made to Great West for claims today, March 17, 2009, in the amount of $220,226.15.
Jewel Vaughn
Human Resources
P O Box 758
Greeley CO 80634
970-336-7220 x4231 (Phone)
970-352-9019 (Fax)
03/17/2009
Hello