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HomeMy WebLinkAbout20093048.tiffNotary Public WELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 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 seven (7) Check and Electronic Transmittal Registers, numbering nineteen pages, and dated November 17, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $707,621.15. Dated this 18th day of November, 2009. Director, Finance and Ad SUBSCRIBED AND SWORN NOTAR f- PUBLIG betore or co, d his 18th day of November, 2009. My Commission Expires: M v 1s )010 JJ 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 $707,621.15. Dated this 18th day of November, 2009. ATTEST: Weld County Clerk to the BY: Deputy Cleto the Boar David E. Long BOARD OF COUNTY COMMISSIONERS WELD COL TY, COLORADO William F. Garcia, Chair Pro Tern Flexible Benefits U w O O r O) L O 0) N N W a- d � e Y .. CD U N L A U O C_ 0 E a CheckNumber CheckDate CheckStatus Department Name I i I O 0 0 0, Michael L Stark CD rn m m N O rn 0 0 n To E z Sheriff Operations Angela M. Mitchell CT) 0 0 N m E z Paramedic Services Tasia Mangrum rn 0 0 To E z Copy, Supply and Mail Kathryn P. McIntyre m 0 0 N E z Child Welfare O Carol Fisher N- rn rn m N CO rn 0 0 0 Co 0 0 r z a O N CO CD O c z O m m CD O CO rn 0 0 r To E z North Jail Complex Linda Kay Gustin m rn rn 0) 0 CO rn 0 0 N N E z Motor Vehicle Lisa Travis 0 0 0 0 CD CO m E z Child Welfare 0 0 0 co O CD 0 0 Co E z Child Welfare ti Co H •ca J N 0 0 0 0 O To E z Child Welfare Jacqueline E Underwood cl 0 0 0 O CO 0 0 0 Co E z Child Welfare 0 N O 0 0 N m E z C J O E W CO a CheckN umber CheckDate CheckStatus Department Name Motor Vehicle Sharon K. Benson U, O 0 0 0 0 m 0 0 0 N N Cu E 0 Z Family Educational Network WC O N N Carol S. Kobel 0 0 0 0 O 0 OD 0 0 0 N N E 0 Z District Attorney O Brian Lee Nelson 0 0 0 <0 0 m 0 0 0 N N Cu E 0 Z PW Seasonal co r N CO co E Vr N F Bi d a w O Y a=1 0 NO A L co F- U co c FO O E N N Human Services In W 0 n al 1- 0 O 0 I-' N N O N. C1) r- 0 d N U 0 m N T N a CheckNumber CheckDate CheckStatus c O O E a A & A TRAVEL CONSULTANTS N CO 0 O N m 0 0 N N TO E Z 0 01 ASAD B. ABDI CO N CO 0 0 U1 E Z 0 N CO SUE BJORLAND m M 0 0 N rn O 0 N N To O z 0 Lri BOULDER COUNTY rn 0 O N N To E Z W on JULIENNE E. BOX m 0 O N E z 0 LO CC1 09 CALIFORNIA OFFICE OF VITAL N CO M O O N rn 0 0 N N To E Z O O 69 CARBON VALLEY RECREATION on CO. 0 0 O rn 0 0 N N To E z N 0 CITY OF BRIGHTON O O 0 N mo 0 E No 0 z e> COLORADO BUREAU OF N CO on O O O CU 0 0 N N 0 To E co z f» COLORADO BUREAU OF O CO N CO O O O m 0 0 N N m E Z 0 O w COLORADO DEPARTMENT OF N CO CO O O N T 0 0 N N To E Z 0 co tri COLORADO DEPARTMENT OF CO CO CO 0 N O 0 0 N N To E Z O U) 09 COLORADO DEPT OF HEALTH CARE rn CO CO 0 O O O 0 0 N N To E 2 LO CheckN umber CheckDate CheckStatus J O E a COLORADO SECRETARY OF STATE To E Z 0 69 COMMUNITY MEDIATION PROJECT 0) 0 O N n m E Z ZACH COWPER N or N CO LID O m E 2 0 CD BELINDA DAVIS OD O 0 N r m E Z CD 01 N- 63 DEBBIE L. DIEHL CD 0 0 N E Z O DANIEL J. ESPINOSA O 0 O N r To E Z 0 w EXPRESS TOLL SERVICES CENTER O N N 0 O O LC) T 0 0 N n m E 2 CO CO FLORENCE L. FALK n N M O O O OD 0 O N n O O E E 2 ea TRACY FOSTER W or N 0 O O N rn 0 0 N r m E Z co W co GREELEY HOUSING AUTHORITY 0) or N O O N m O 0 N r co E 2 CD N w GREELEY PSYCHIATRIC CLINIC m O O N O To r E a 0 Z 69 LCCW. LLC GRETCHEN SODAMA N N 0 O O U) T O 0 N n To E Z O 0 IMC CREDIT SERVICES N LU N CO O O N O 0 0 N r E Z LO N 0 CO U, LU N cu co a CheckNumber CheckDate CheckStatus C O E INDIVIDUAL AND GROUP THERAPY ro N co M O co O rn O O m E z LO 0 LO cC w 0 0 CC N N Co O co N CO E z co LABORATORY CORPORATION OF rn O O N To E z O O RENEE C. LARA O O N co O O N m O O N To E CO oo w KONNIE LOERA N O N M O O N rn O O N To E z co in LOVE AND LOGIC INSTITUTE Co N N Cl O O O m O O N N m E z O O 0 a ANGELIQUE M. MARTINEZ rn O N CO O co N O) O O N N CO E z° N co of MH FINANCIAL SERVICES LLC O co N M co O N co O O N N To E z O N w PAMELA R. MILLER rn O O N N m E z PATRICIA MOORE N O N CO O O O N m O O co N - o CO o O O w z MORGAN COUNTY SHERIFF'S CO O N M O O N m O O N N To E z 0 CO NORTH RANGE BEHAVIORAL O N O O N T O O N N To E z° 0 0 0 OTTEM ELECTRONICS, INC LU CO N M O O N O O O N N CO E z 0 LU C� CheckNumber CheckDate CheckStatus O E a PAPER CHASE rn 0 0 N N co E Z N N to REED ELSEVIER INC N CD CO O O h 0) O O N r To E z Co REED ELSEVIER INC rn 0 co N n E z rrD cc) co REED ELSEVIER INC TO E Z O CD to CHRISTINE S. REEDER 0 r-- 0) O O N E z OD RIGHT TO READ ADULT EDUCATION rn 0 0 N N E z 0 O N OD - CAROL L. RIPKA N N N M O O N CD O O N N 0 To o E M O z JENNIFER RIPKA M N N CO O O U) rn O O N N 0 To o E M O z EDWARD RUTHERFORD N N N CO O O h 0) O O N N To E z 0 N Y Q W C Q N 0 CO N O O N rn O 0 N N E z 0 0 CO SELECT STAFFING O O N r To E z rn CO 69 DAVID W. SHERROD N N N Ci O O Ul m O O N E Z 0 C 0) PAUL SPRINGOB co N N CO O O N co 0 0 N N E Z LO LO CO SYNERGY CHIROPRACTIC CLINICS m N N M O O N 0) 0 0 N To E Z N CheckNumber CheckDate CheckStatus C O E a O O 00 OD TECH DEPOT 0 CO N N CO 0 rn 0 0 N n N E zo N 0 CD LU BLYTHE WEBER rn O 0 N N-. N E zo O co O 69 WELD COUNTY JUVENILE N 00 N CO O To E z Transaction Total: Amount Total: N c 0 U v 0 Weld County a, CD 0 CD O N_ N cn o U c U 0 CheckNumber 0 Co 0 U U CheckStatus E a A KID'S PLACE M co r N co OD 0 N Co E z° AGGREGATE INDUSTRIES OD 0 N To E z LU co M m 69 AIMS COMMUNITY COLLEGE O N r N N co CD 0 N E z° 0 co 0 AIMS COMMUNITY COLLEGE N r N N M rn 0 N E z 0 m N AIRGAS INTERMOUNTAIN N LU r 0 N CO m 0 N m E z° W rn CO DC PATRICIA ALVARADO CO vr r N N CO rn 0 N E z O O69- ANTONIA ARCHULETA O 0 N E z LINDA S. ARCHULETA m 0 N To E z O CO N BANNER IMAGING ASSOCIATION 0 N r v N co OD 0 O To E z° MARY BAUMING To E z° O (D BIG R MANUFACTURING AND To E z° O CD N r m BRIAN BISHOP E z LO N Ea MICHELLE BOLHUIS O LU r vr N N M E z CheckNumber CheckDate CheckStatus 4 0 O 69 BOUND TREE MEDICAL LLC N N N CO m 0 0 N N To oa O Z CHILD ADVOCACY RESOURCE & N LO LU N- C7 rn 0 0 N m E Z 0 J s1 CITY OF GREELEY 0) 0 0 N N Co E Z CO N of Oi CITY OF GREELEY 0 0 0 N o 0 Z CLEAR WATER SOLUTIONS. INC U, Nea Ca rn 0 O N N m E Z O 0 0 CO w CLINICAL COLLEAGUES INC rn 0 0 N m E Z° 0 0 in w COLORADO CAB COMPANY 0) LO N N Ca 0) 0 0 N To E 0 Z L6 COLORADO SAFETY TRAINING LLC O LU N CO CD 0 0 N N m E z 0 O 6, CONOCOPHILLIPS FLEET LU n rn 0 0 N N 0 0 ci CONTINUING LEGAL EDUCATION N CO N CO 0) 0 0 N KATHIE DAPPEN-CHAVIA 0) 0 0 N m E Z 0 CD 0 w CD N CheckN umber CheckStatus 0 E Q DISH NETWORK v m r N N M To E Z CO 69 w CD w Ui w CD LC) N N M rn 0 N To E 2 CO 0) ENVIROTECH SERVICES INC. M (O N N N Cr) rn 0 N E Z N N N CD in DOUG ERLER N CD N r- 0 N To E 2 0 69 PAT FARRENKOPF rn 0 N E Z v CO (3) ei DALE F. FEICHTINGER 0) ID N N N N M m 0 N E Z GUADALUPE FLORES O N N N N M rn 0 N To oo E O O Z MARK FULLING m 0 N m o co O Z 6, VERMEDA GERKIN N N if) N N CO m 0 N E Z 0) co U, HELP YOURSELF DOCUMENT m O O N E Z co rn 69 HIGH WEST ENERGY N r N r N N CO 0) O O N To E Z to 0 LA DEANA M. HOLM O O O N E Z N rn INDUSTRIAL HEALTH SERVICES CD N N v N M 0) O 0 O • o E E vi O Z u> CheckNumber CheckDate CheckStatus c 0 E E a 01 0 0 N N - To E z° M of LO J2 CONTRACTING cc r u-) r N CO E z KANSAS STATE BANKOF m r LU r N CO E z co cu N 69 TASIA MANGRUM O CO LU r a N Co rn 17, 0 N E z METRO LIST INC rn 0 0 N n E z M 0 MY CUP RUNNETH OVER N co N r N CO rn O 0 N H To E z CO 0 69 NEVE'S UNIFORMS, CO m LU r N CO To E z° NORTH COLORADO EMERGENCY m O O N r To E z OD 0 CO w NORTHERN COLORADO PAPER INC. N ro N r v N M rn 0 O N r E z CO CD N DUSTY OHRT CO CO N r N M CI, 0 0 N r E z O r M ORAL & MAXILLOFACIAL SURGERY r m LU r 0 N CO rn 0 0 N r To E z° PROFESSIONAL FINANCE co CO h r a N CO 0) O O N r To E z° 0) PUBWORKS rn CO LU r N CO m 0 O N To E z ROY REINHARDT O rn N r v N CO T 0 0 N r E z CD 0 N N a CheckNumber CheckDate CheckStatus c 0 E a rk- n ROCKY MOUNTAIN SUPPLY, INC. CID N N M m 0 0 N N E 2 N RUBY ROTH N CID M N N CO rn O O N N To E 2 SEE LIFE FAMILY VISION CENTER 0) U1 N- N M m O O N N TO E 0 O CO GILBERT SHULTZ U) N N CO m O O N N Ta E 2 STONE RIVER OD 0 O N N To E 2 O 0 U) E9 SUNRISE MONFORT FAMILY CLINIC 0 OD N NN co rn O 0 N N E 2 SUPERIOR TOWING N U) a N M 0) O O N N (73 E 2 0 CO E9 TECHNOLOGY BASED SOLUTIONS W n N- N M m O O N N E 2 0 0 cao 69 THINKING MEDIA CD LID OD N M OD 0 O N N To E 2 O O 0 w UNITED STATES WELDING m E a 2 in m UPSTATE COLORADO ECONOMIC M N N M m O To E 2 VARRA COMPANIES N m a N M O O 0 N N E 2 O O w WASTE MANAGEMENT OF M m N N co 0) O O N N To E 2 U) rn Leico S CI a CheckNumber CheckDate CheckStatus C E E a 4 RIO O XCEL ENERGY O N- 0) 0 0 N N E Z CO CJ LO N N N N m co 0.. Ci E N E EA cn d 76 N O- • C � O Y 0 V N vp t O m c g O E Sharon Kahl From: Sent: To: Subject: Barb Connolly Tuesday, November 17, 2009 12:48 PM CTB FW: Great West Transfer A transfer for premiums will be made to Great West on Friday, November 20, 2009, in the amount of $131,417.85. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 Sharon Kahl From: Sent: To: Subject: Barb Connolly Tuesday, November 17, 2009 12:48 PM CTB FW: Great West Transfer A transfer for claims will be made to Great West on Tuesday, November 17, 2009 in the amount of $252,977.11. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 1 n O N DO H H N O W H •• a W H H H H F C ❑ Z D a 0 O 0 N GI H QI JJ N • H b 0 .. ❑ ill 0 a H a Z 1-) • 0 iv A Q a 0 cc T N 0 zi in a C u N • 7 ❑ O a U N !-1 i U a ❑ N H U N 0 H 3 3 ❑ ra ci U) W U H > a W U) .1 H H ci 0 a w a 0U) x• �C U a F m 4 C W W Z. N 0 C o .. 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H x F U KOLTHOFF, PUCKETT, BRANDI BUETTNER, DEE 0 0 \ 0 O O CO O. \ Ol O N H \ I m H I \ H o \ H 0 61 O N 0 0 0 0 0 N N 61 01 0 O H H JOAQUIN, THOMAS CO a N O H CO 0 0 H CO CO CO CO CO CO CO 01 0 CO CO CO CO CO CO m 0 CO 0 0 0 0 0 O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 ❑ ❑ ❑ DO N O N1 N H H O N i H H CO O H H] C H O H H H U 0 W ❑ H 0 O O O 0 O 0 00 0 0 O 0 0 0 o O O N H O STEWART, ANDREA N. 10 0 H a H H H 01 O 0 o \ CO Cl N \ \ 0 H H I I N H H \ 0 0 H H H 0 • b) H H m 0 H H 61 O 0 O H H BOYES, MICHELLE ❑ ❑ 0 ❑ ❑ G1 0 0 H N CO 0 N \O H m 0 61 a DO 0 H H C HI HI AO 07 0 .-I H N N DEPOSIT TOTAL O O O O O O O O O O 0 0 0 0 0 O o 0 0 0 O 0 O O O o O o 0 0 o o H H tO H o O O H H H H H H 10/7-11/3/09 10/9-10/27/09 7/1-10/27/09 CO 61 0 N N H CD H 0 H H H 0 6\ 61 61 N H H H 61 01 01 01 0 0 0 0 H H H H WILLIAMS, RHONDA ROMERO, GERALDINE VERONICA 0 0 N C a U LINDQUIST, MARK WHITE, DESHAWN a in lO H co 61 2 61 01 2 CO CO CO CO CO 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 o O o 0 0 W O V Ct QA ❑ O m 01 Lo 0 0 0 0 0 I0919841 10/15-11/5/09 !0000899 NAVARRO, LORY O 01 0 a N LO \ N r •• N N •• O W - .. a U) W H E C 0 Z 0 a m 0 0 N O N • N N Ell CO 0 0•• N a r a z 10 P 0 N • 0 4 • N 0 0 )1 0 C 1+ • 0 ❑ 0 o A ✓ 1 ❑ •0 O • ❑QI - H O _c 3 u 0 10 O W U H a W V rl C H U O V CL W a o o o < a 0 01 • N U W x Hi U C ma Cl') w N 0 o • o CJ x a CO Z a w 10 DIRECT DEPOSIT REGISTER V X • WE U E IZ-i A W Z H Z E H \ co ❑ z a x E O Z O x O E 0 4 3 O 0 0 CO H H S O \ a • E • z 14 a o W < 0a HI a H ❑ V co co 0 a VENDOR INV# ❑ nn O 0 ❑ Cl CD 0 0 0121 O 00 LU 0 uo 0 00 CO 0 CO r CO 01 (V N m CO 0 0 CO HI 0 0 N H 0 H r N 0 CC 01 0) 0 O 0 0 0 0 0 0 O O o 0 o O O 0 0 0 o O 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO CO o Lo o LO 00 ,n 01 00 m O m r ▪ a' N 0 01 HI 0 r Cl HII C '0 N N 01 9/2-10/22/09 s a 0 01 0 0 01 ti a 41 0 C H PAYEE/VENDOR NAME HURTADO, PAUL SOTELO, NORMA CORDOVA, KATIE M. 10919855 SANTILLANES, DORA OLIVA, MARY STAPLETON-LAWLOR, PAIGE O N Cl 01 '0 N lO O 0 0 0 0 0 0 01 01 01 Ol 61 0l 01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 0 BANK TOTAL 0 E 01 O 0 N 00 N r .. N N •• \ 0 W HI 0 ti • O4 E CO H E E C Z 0 CD 0 0 N O N 1-1 N N ti ro m O .i m to o w • EA CO E fA N 1J N •• C C O 01 7 J O A a U . x O ❑ U N N L 0 3 O V N W 0 a o x N U. O roa [3C w H o • 0 a 01 w El • w * * * REPORT CONTROL INFORMATION N N O m lil a < a a' w a a .. W a a W W L4 E W ❑ Z Z a W ✓ ❑ azW x w E x o z U O• CO a • 0 a 1.• w a WI o W E C w a Z CO a 41 04 w Z N W a 01 O O N O N 4 H O H u O )) kD ❑ N C • a a Z Z 0 C 1) COA N .H E N O 0 m LL O 4 N • O O 0 U O ✓ O ❑ v 4 N • 0 0 c) m m W a m C H 4 a O H z C O U C a w a 01 CD CID xHI o W H a Um s F < 0 0 H as •• O U C CL CO z W H FC a W A DIRECT DEPOSIT REGISTER V a w ❑ x H z V F H A H w z H Z F H H- O rn CS H 0 C H O U Z O x O F ❑ • fru 3 FC ❑ 0 W H O a a H w z > W 0 CO a o U W m H ❑ V U) 0 0 a U PAYEE/VENDOR NAME \ w CO x U W > Z x ❑ a V FC o ❑ o in noon o ❑ on ❑ ❑ o o ❑ o P Cr) 0 H CO U N m 0 01 0 10 CO CO C 0 0) O 0 0 U 00 CO N CO CO CO 0 0 N 00 in O O' P? C O 1 co CO CO CO CO N 0 0 cr 0 O CO U N H CO 0l N CO 0 C) CO H 0 0) 0) O N U m 0) C LU CO N M H N N H M CO 0 O H H H H CO H 0 0 0 0 0 0 0 0 0 o O O o 0 0 O o 0 o O o 0 0 0 o O o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 o O o o O o 0 0 0 0 0 0 0 o O o o O o 0 0 0 0 o O 0 0 0 0 0 0 0 0 o cm, o 0 o c), o 0 0 0 C M O H N f 0] CO f 0) O CJ CO N C C 0) O Cl l0 H CO CO CO LU l0 H l0 0) O C LU C 01 co CO l0 CO N N O Q) V U O N f N H l0 N) N l0 O C) CO H O 0) 0) O N U CO Cr, C C) CO N Crt T-1 10 11/16/2009MI CO M rn H 01 0 H GRUBE, VALERIE A. FANGMEIER, DEBRA K. I0919992 LEFEBVRE, I0919056 10919835 EXBY-STOLLEY, LAURIE THYGESEN, AMY CAROTHERS, MCELROY, SEAN LYNCH, MEREDITH 10919708 LEMAY, JAN CO 0 CO OD 0 H N C1 C N Co CO CO CO U U U U U f CO CO CO m CO CO CO CO CO m o 0 o 0 0 0 o 0 o 0 C. o O 0 C. 0 O 0 0 0 o O 0 0 O 0 0 0 O 0 0 o O o o O 0 0 O 0 CHANNELL, I0919900 H 0 0 a FiC 11/16/2009MI CO 0 01 01 m 0 STANLEY G. W C U ❑ z N 0 H Hn Z m U H) °a 11/16/2009MI 01 C H U) H C) O CC U 0) 01 H `4 m 00 0 0 H H WILD, JOE WELD COUNTY REVOLVING FUND U CO 01 0 H N U U N CO CO Co CO CO CO CO CO CO o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 0 0 BANK TOTAL N 11 ro 1) N b) ❑ a) a U Z +) CC C CO N T4-1 Fa 0 7 0 O H U 4 O O O O 3 U ❑ ro m 11/20/2009 Check Run: REPORT CONTROL INFORMATION Hello