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HomeMy WebLinkAbout20090124.tiffWELD COUNTY WARRANT REGISTER AS OF: JANUARY 12, 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 twenty-one (21) pages, and dated January 9, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of"$851s 6/04.13. Elated this 17th day of January, 2009. / r_ .:rPRuiv..k9 Director, finance an. Administrate SUBSCRIBED AND SWO this 12th day of January, 2009. My C Omission Expires: r ,.wren Mav 15 ?010 C 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 CountyTreasurer, totaling $856,604.23. Dated this 12th day of January, 2009. Al PEST: Weld County Clerk to BY: Deputy Clerkto the Board BOARD OF COUNTY COMMISSIONERS WELD COITICYTCOLORADO ofi 7 William F. Garcia, Chair ' `lc c n c-- n x ch.--47— Douglas Rademac9er, Pro -Tern Sea} P. Conway ra Kirkmeyer C David E. Long (c)(7— )/_)(-( N CO -ti w N a) C O C O m 0 C O a Cd LL s_ • o N N O N a Y .. • N L O In C O E E Q CheckNumber CheckDate CheckStatus Department Name Douglas Rademacher m O O N a. O N 0 C O N E E U C U 0 N ` 9O O Z O N 63 Robert Troy Osborne O) O O N m O O Cu E z Paramedic Services C) David W Bressler (O UU▪ ) UO U) O rn O) O O N Cr) O O Cu E z Paramedic Services Melody Harpster rn O O N rn O O Cu E z North Jail Complex Stephen P Fisher O) O O N a) O Cu E z Centennial Jail Cynthia M Loftus m O O N a) O 0 N E Motor Vehicle Jennifer Hodgson 01/09/2009 North Jail Complex Vermeda Gerkin rn O O N m 0 O 0 N E h z < Manuel Pellicer O) O O N rn O 0 UU E z District Attorney Leonard Bottorff 0) O O N a, O C O Cu N C E Q N m Cu o IT) • a N 0 v w m O O N UT O 0 CO z Public Welfare Administration Check Register Summary N C J E E lb N 0 I- M fik CheckNumber CheckDate CheckStatus Department Name N N Flexible Benefits 010909fdv2 C 0 E E Q CheckNumber CheckDate CheckStatus Department Name ndolph J Winsett O CD CO CD O CO W O O N W O Frank John Piacentino N CO ro N O CO C) O O N 0 0 0 N E 0 Building Inspections Marjorie Rae Caudill N CO N O CO Hank Petrie n co O O W O O O N m O_ 0 Co E z° PW Maintenance Support Hank Petrie N CD O O CO CO E z PW Maintenance Support Christina Thomas N CO N O CO 0) O 0 N m 0 0 To E z Public Welfare Administration Kevin McRae CO ro w N O CO 01/09/2009 Samuel Hardy N m N O CO CD O O N o) O 0 m 0) c o o To J To 2 E EE - z a z a Tracy C Spencer co co CO N O CO W O O N rn O 0 Co E z° Child Welfare O O w 0 0 N 0 N O CO 0 0 a a N 8 To al 0 E 2 Z a H N N r w- e- %- t.' Im y m - NO F I— (13 c Y U R r a, N coN i— U o c I 7 - o E Q N 0 L- i- O. T O l0 O a m O 0 c O E E N T A CheckNumber CheckDate CheckStatus Department Descripti Jazper J. L. Venegas m Co Ln O O O N a O O Client Payroll Pool 0 N N U, N f9 co E L d O N 0 aoi c Y U ate+ V N N N I- - A C H0 O ct CheckNumber CheckDate O C 03 O CD I-' N N N u 0 m D J c. ; s N O E Y .. x t N L N L 0 0f U O U O r NN Co John M. Sandness LU O t0 Co To O Z North Jail Complex v a 0 w Nancy I. Haffner O) O Co N 0) O Co E O Z North Jail Complex M Michael D Hays r Co N CD )O (0 E O Z Buildings and Grounds M r N Abel Martinez CO CD Co f0 N O) O O N 0) O O Pavement Management Sandra Perez-Pineda N CD CD O O N 0) O O Y 0) 01 L U m 0 N O w Amount Total: Flexible Benefits CIS co co O O O O 0) t- • 0 N • O � O Y .. O 0 O A U O C O 0 a CheckNumber CheckDate CheckStatus Department Name S 8 m roi E n 0 n Mark R Johnson 0 O G1 O 0 0 O m 0. 0 E E O = Z CO 0 N Rhonda Behring a CD CO n O w 0 O T O 0 To E Z Child Welfare Rhonda Behring U) U) ro n O op 0 O m O 0 0 co 3 To 2 0 Deborah Drew U) m U) O m 0 O a' O 0 m 2 Public Health Services N w Jennifer L. Rhoton-Brown 01/09/2009 Co E 0 Motor Vehicle Duane M. Robson m E w 2 < Jacqueline P. Hatch-Drouillard rn m co U) O co 0 O m O 0 To E 2 Planning Services Hank Petrie O ro t0 O O m 0 O N 0 0 To E Z PW Maintenance Support Colleen Lechman U) m co N a m CO E 2 Employment Services O 4 0 a co co O O co m O O N 0 0 To E Z North Jail Complex 0, 0 O O , 0 O a rn 0 N 0 CO E 2 Public Welfare Administration Check Register Summary N C E E N N m CheckNumber CheckDate CheckStatus Department Name N N >1 a r d O O .7 coo 7 O 4 o ✓ O e- -0 T d d d T ✓ C O • O U C. aco Q 0 0 T CO 0. CheckNumber CheckDate CheckStatus C O E BLACKEYE SCREEN GRAPHICS O) O O N O O O E O z O O co to WELLS FARGO BANK (O O) O O N O) O O N W O E O z 0 WELLS FARGO BANK E O z O N CO WELLS FARGO BANK E O z WELLS FARGO BANK 01/09/2009 E O z LU Lei (O to WELLS FARGO BANK O 0 w O O N To co E O N z 4, WELLS FARGO BANK E O n m co Go To O I Transaction Total: Amount Total: O v co V m O co o O U o r O d 1.." V C c O O O o U U O d cl L O O O W N O cc O Y .. O N t co U 0 0 0 (U a CheckNumber CheckDate CheckStatus c O oct O O O N 0) 1 t O O O N Ie AAA PEST PROS CO O O N CO O O E E 0 Z AABLE LOAN AND FINANCE O) O O N O O CO m E o Z w AFL MAINTENANCE GROUP, INC m O O N O O Co E z ALL COPY PRODUCTS O O O N O O Co E 0 Z or Oi m to KATHLEEN ALVARADO N (O co CJ O) O O N O co O To E z CD 4, KARINA L. AMAYA M O CO N 01/09/2009 To ( 00 E O Z �» AMERICAN DATABANK co CO O O O N O) O O Co E z 0 CO AMERICAN GENERAL LIFE O O O N O) O O To E 0 Z CD N AMERICAN SOCIETY OF CIVIL O O O N O O To E z 0 M 4, ANTHEM LIFE n N M CO CO O O N 0) O O To E z PETE D. ARCHULETA O O O N 0) O O Co E z CO CheckNumber CheckStatus c O MARIA ARCHULETTA T N co C] N C1 O 0 N a, O_ O To E Z O w AMBER K. ARENS O N Co C) N CO To E Z CoCD S KRIS ARMSTRONG N N O C) N M 01/09/2009 E Z 0 N S 2 a LL N N CO C) N M E Z 0 O ATMOS ENERGY C) N Co C) N C1 To E Z N N O AUDIO INFORMATION NETWORK OF lcr N N Co M N M E Z B & B LOCAL CONSTRUCTION LLC O N Co CJ N CO E Z SHARON K. BENSON Co N O C) N C) 01/09/2009 To E Z 69 BETA HEALTH ASSOCIATION, INC N N CO C) N C) 76 E Z Co et S BIG R OF GREELEY CO N O Co N M co rn m 0 Z BRATTON'S OFFICE EQUIPMENT, O N O Co N C] E Z N CD KATHY BROWNING 0 CO Co n N C7 N E Z w C.R. ALARM SYSTEMS To E Z 0 S M N CheckNumber CheckDate CheckStatus 0 O Q 0 x a N N M M N M rn 0 0 N rn 0 E Z Lei es N CAREGIVERS, INC m 0 0 N rn 0 0 To E 0 Z CD 0 GWENITH CERETTO N O M N M rn O 0 N m 0 0 co To o t 1.6 0 Z s, GWENITH CERETTO CD O 0 N m 0 0 E Z co ai CHOICE BUILDERS 0 O 0 N 0 0 0 E Z 0 CO a CITY OF GREELEY N N M M N M m 0 0 N rn 0 ID r o to E N Z r3 CITY OF GREELEY CO CO CO CO N CO rn 0 0 N 0 0 To E Z CITY OF GREELEY CD 0 0 N m 0 0 To 0 N w CITY OF GREELEY m 0 0 N 0 0 0 E Z 0 N co M CLERK OF THE COMBINED COURTS NN M N M m 0 0 N m 0 0 0 m o O ((O Z COLLEGE ASSIST N N N M N M 0, 0 0 N m o_ 0 To E Z 05 M w COLONIAL LIFE AND ACCIDENT co N M M N M m 0 O N 0 0 N 0 0 N N 0 � Z COLORADO CHAPTER OF ICC N O M N co m 0 0 N 0 0 0 0 E E a`o Z » N N CO 0. CheckNumber CheckStatus 0 O E COLORADO COUNTIES, INC a) O N O N C7 E Z O O 0tO N to COMPANION LIFE CD N N (O CO N CO O) 0 N Cr) O O O (o _ M N 0 Z t, COMPUTER SYSTEMS DESIGN r N N (O N) N M 0) 0 N O) O O To E Z GREG CORDOVA 00 N (O M N CO 01/09/2009 To E Z CD 4 COREN PRINTING INC E Z 0 N CO CORMAN MECHANICAL O O N co M N M O) 0 N O O O E Z 00 0) O CO CVC INCORPORATED 01/09/2009 (o _ cn N M (O O Z ea DAIMLER CHRYSLER FINANCIAL N N N O N) N N E Z a) ai fa 03 DBE MANUFACTURING & SUPPLY M O N CD N N a a ri To co E Z DEEP ROCK WATER COMPANY N N CD M N M 0) O N a, O O N € N O Z � DENVER REGIONAL COUNCIL OF a) O N (O M N M To E Z O 0 O N DENVER REGIONAL LANDFILL (o N N CD M N C7 Cr) O N W O O N !' E No 0co Z 43 DH PACE DOOR SERVICES C -- CD CO N CO O) O N a, O O To E Z 0 N 63 DICTOGUARD SECURITY SYSTEMS, To E Z 0 to a CheckNumber CheckDate CheckStatus C O Q 0 O 69 DON'S MAINTENANCE SERVICE, INC rn LU N O n N n O 0 0 N 0 O O E Z n CO S BARBARA P. ELLIS O Co N O n N n 0) 0 O N CD O O 0 N S ENVIROTECH SERVICES INC. (o N Co n N CO 0) O 0 N 0 E Z 0 O co en */* Z O Co Z w N CO N CO n N n 0 0 0 N O O E Z O N M 6/9 FEDERAL EXPRESS CORPORATION CO CO N CO n N CO rn 0 0 N O O E Z LO CO N JUANITA FLORES V CO N Co n N n CI) 0 0 N O_ O E Z 0 N 69 FLOW FIRE PROTECTION O Co N CO C() N n E Z FOOTHILLS CLEANERS O co N O CO N n rn 0 0 N O E Z 0 FORD MOTOR CREDIT COMPANY n fO N O CO N n CO 0) 0 N O O E Z co co CO S FRONT RANGE LEGAL PROCESSING OD CO N O CO N n rn O 0 N 0 E 0 Z GALLEGOS SANITATION rn Co N CO CO N CO m 0 O N O To E Z O O O O GARDA CL NORTHWEST INC 0 n N CO n N CO 0 O 0 N 0 O To E O Z GOVERNMENT FINANCE OFFICERS n N CO n N n m 0 O N O) O O co o E co O Z CO CD CD OS a CheckNumber CheckStatus C 0 E GREAT -WEST LIFE & ANNUITY N C- 0 M N C) TO E `O Z O 0 w GREELEY CHAMBER OF C) N CO CO N M m 0 N rn 0 0 E 0 GREELEY WINNELSON COMPANY V N Co M N M m 0 N m 0 To 2 Co N 0 GROWLING BEAR COMPANY, INC to N Co C) N C) 01/09/2009 E 2 0 a oo to ANNETTE GUTIERREZ Co N Co C N C 01/09/2009 E 2 Co O HAPPY PEOPLE ENTERPRISES r` N Co N Co CD 0 N m 0 0 E z HARVEST MODERN COUNTRY Co N b M N M m 0 N m 0 0 m a) E N 2 a HEIPANEBLEN DISTRICT LOAN rn N- CO 01/09/2009 To O E M 0 Z � EDWIN J. HERRING O N CO CO N CO a 0 N a 0 0 E z ro w HILLYARD Co N CO CO N C) a 0 N a 0 0 To 2 O to C) TONY HOBBS N 03 Co C N C 01/09/2009 E 2 0 69 INTERNAL REVENUE SERVICE (IRS) C) N b C N C) CO 0 N m 0 C) co m m E 0 Z �» INTERNAL REVENUE SERVICE (IRS) oo N Co Co N M a 0 N rn O 0 E 2 oo N 0 CO Co CheckNumber 0) Co 0 0 u m O CheckStatus C E Q INTERNAL REVENUE SERVICE (IRS) N OD N N (0 Co N Co m 0 N a 0 0 E 2 0 w INTERNAL REVENUE SERVICE (IRS) CD CO N CD M N M m 0 N a 0 O E Z O N INTERNAL REVENUE SERVICE (IRS) N CO N CO Co N M rn 0 N W O 0 To 2 a a INTERNATIONAL CODE COUNCIL m CO N CO M N Co m 0 N 0) 0 0 E 2 N N cd 0 S BILL JERKE 0) w N CD M N Co 0) 0 N m 0 0 E Z co m EVA M. JEWELL 0 a N CD M N M rn 0 N CD O 0 E 0 Z rn CD ci N JOHN DEERE CREDIT N CO M N Co rn 0 N a O 0 E 2 0 O m JUNE H LEHR LIVING TRUST N 0) N CO Co N M m 0 N A O 0 E 2 0 O 0 SHARON JUNKER CO 0) N CO M N CO 01/09/2009 N O E o O Z ', KINSCO LLC V N N b M N M C.0 0 N 0) O O E O Z BARBARA J. KIRKMEYER N a N CO M N Co a 0 N T O 0 E Z N N H CO m N N M N M rn 0 N 0 O To E 2 CD N n CAROL KORGAN N a N CO M N M m 0 N m 0 To E Z N 00 PAMELA S. KUENNEKE a 0 N m O 0 E 2 M N CheckNumber CheckStatus C O E Q 0 0 LEWAN AND ASSOCIATES m 0 N a, 0 E Z 0 N 4, SARAH LIESS 0 O E0 CJ N C) 0) 0 N a' 0 0 To z' LIFE STAR RESCUE INC O Nl N M 0) 0 N T 0 0 0 0 To o E co O Lo Z LINEBARGER, GOGGAN, AND BLAIR N 0 co CD CJ N CJ co 0 N m 0 0 IT, r E m ° Z I, AND BLAIR LINEBARGER, G CO O b CO N M O) 0 N m 0 E z CO m 4, P. SCOTT LOWERY 0 O N C1 N C) 0 N m O 0 z' a, CD 69 MAXANN'S, INC C0 O O M N C1 O) 0 N a' 0 0 E z N 4, PAT MCGUIRE O O co C) N CO m 0 N O' 0 0 0 To o gco O 0 Z 69 MENDOZA IRRIGATION/SOD n O lD C) N C) rn 0 N m 0 0 E z° 0 O O 6& MERASTAR m co O M N C) rn 0 N 0 0 0 r To ui Eco V 0 Z w MILE HIGH STUCCO, INC O) O Co C) N C) rn 0 N 0 0 E z 0 Co ei KIMBERLY MILLER O Co O M N C) TO E z O 6 O CORINA MORA M Co CJ N C) CD 0 N rn 0 0 E z 0 N 0. CheckNumber N R O Y N U CheckStatus c 0 MY CUP RUNNETH OVER a 0 N 0) O 0 m 0 Z N- a NORTH COLORADO EMERGENCY rn 0 N 0) O O To E Z 0 (0 63 NORTH FRONT RANGE WATER m 0 N a O 0 0 0 To en E 411 Z 69 0 NORTH RANGE BEHAVIORAL m 0 N a O 0 NORTH RANGE BEHAVIORAL m 0 N 0O) O 0 E 2 0 O 0 N 63 NORTH WELD COUNTY WATER r -- CD N C) E 2 0 4, NORTHERN ARMORED SERVICE, O CO N CO m 0 N a O 0 To 0 NORTHERN COLORADO a CD N Cr) m 0 N a O 0 E 0 M M S NORTHERN COLORADO GEOTECH, a 0 N 0 0 0 761 2 0 co 69 NORTHERN COLORADO PAPER INC. 01/09/2009 E 2 CO O C) en NUWAY CLEANERS m 0 N a O 0 E 2 N 63 PATRICK O'NEIL m 0 N a O 0 E Z 0 69 69 OTTEM ELECTRONICS, INC CO CD CO a 0 N m O T. 0 E N Z en m co CheckNumber CheckDate CheckStatus c O E PEARSON VUE T O 0 N 0) O O To E 2 0 O 4 PETTY CASH O) 0 0 N 0) O O CO E 0 0 ai co PETTY CASH Cr) (0 N N M 0) O O N A O O To E Z PORTFOLIO RECOVERY CO Cr) Co CO N m m,- E O ry Z POUDRE RIVER TRAIL CORRIDOR, cn M b M N Cr) CO E 2 O 0 0 0 6 PRO -DOOR LLC O CO M Co th N co rn O O N 0 O 0 m E 2 0 0 4 PROFESSIONAL FINANCE N co co m O O N 0) O_ 0 m E 2 PROMISES FOR CHILDREN N CO CO NJ N CO 0 0 0 N 0) O O 0 0 N o E `o 0 Z 4, 01/09/2009 CO E Z DOUGLAS RADEMACHER 0) O 0 N 0) O 0 CO E Z 0 N- 4, RECALL SECURE DESTRUCTION rn O O N 0) O 0 CO E Z 0 0 CO RENTAL SERVICE CORPORATION m O O N 0) O 0 To E 2 0 r CO Q 0 0 CO a CheckNumber 0 m O 0 U CheckStatus C 0 O ROCKY MOUNTAIN SUPPLY, IN m 0 N a O 0 E Z 0 N RURAL AD NETWORK m 0 N 0) 0 E Z M O O SCHAEFER ENTERPRISES INC co M N M m 0 N a O 0 N O To Frn C N 0 Z a SEEHEAR MEDIA N M M N M m 0 N m O 0 To Z SIERRA DETENTION SYSTEMS w 0 N a 0 0 ROBIN SKINNER CO CO N M a 0 N m 0 To E Z SUNRISE COMMUNITY HEALTH a 0 N W O E 0 N 69 TAILWAGGERS '0 Ce) M N M m 0 N W O 0 E 0 CLAUDIA L. TAPIA 0 0 N m 0 E Z N 0) THE RANCH m 0 N m O 0 E Z 10 w TOWN OF KEENESBURG m 0 N a O 0 E Z 0 61 TURF TALENT O M M N CO rn 0 N rn O 0 To 0 O O 0 UNITED WAY a 0 N a 0 0 Tt E Z M 00 N 69 CheckNumber N m 0 Y 0 L U CheckStatus c O E UNITED WAY N O M O M N M O O m ci o E • 'o0 o Z NI UNUM LIFE INSURANCE COMPANY M O M (0 M N CO E Z OD m CO USA MOBILITY WIRELESS INC O M O M N M E Z GABRIELLE D. VERGARA To co E U) O m Z � ERIK WARRINGTON (0 O M O M N M M E O O w Z WASTE MANAGEMENT OF r O CO O M N M 01/09/2009 E Z LO CO n WAZEE ELECTRIC/CRANE CO 01 /09/2009 To E Z N 0 6, MARY WEBBER T N CO O CO N M E Z CO M CD JERRY WEIL, MD a) 0 N a, O O E Z 0 m 69 WELD COUNTY DEPARTMENT OF N o E o 0 Z w WELD COUNTY FAIR N CO CO O M N CO E Z O 0 Lei to WELD COUNTY JUVENILE M a co O M N CO To E Z WELD LABORATORIES, INC co co O M N M To E 0 O co Co N CheckNumber CheckDate CheckStatus C 0 4 co CO CO O O O N C, O_ O To E Z RANDOLPH J. WINSETT O O N O) O O o m v O Z TAMMY WINTER a CD M rn O O N m O To E Z MAYDEAN M. WORLEY CD Cl M O O O N 0) O O To a0 E c°0 Z w ERIK ZAMORA co co CV CJ O> O O N O) O O To o 0 Z t9 N Co 10 E E w d « N • H m O R' O 0 V V N d 0 Lc U ea I - $835,749.14 Amount Total: en M Hello