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HomeMy WebLinkAbout20090684.tiffWELD COUNTY WARRANT REGISTER AS OF: MARCH 23, 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 March 20, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $902,837.03. Dated this 23rd day of March, 2009. a rPt Kc?Cr �-v)'✓1?C Director, Finance and Adminis SUBSCRIBED AND SW My Commission Expires: otary Public d �,ommi,yne rAp its may Ta. this 23rd 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 $902,837.03. Dated this 23rd day of March, 2009. Al ZEST: Weld County Clerk to BOARD OF CO COMMISSIONERS WELD £QI JKd Y COLQRADO David E. Long sc-mq- D6S-V a T O m O 1 N M O Oi O O N N d N CC O Y .. N N 0 m U 0 C E E m ≥, m 0. CheckNumber CheckDate CheckStatus Department Descripti Cliff Aaron Gonzalez M en In Centennial Jail 0 7 0 ft N p -p a m a E E N Sd • o N d C y d N 1- .C C r • m H g O E ✓ d Y N a) d N r U Date : 03/20/2009 CheckNumber Check Date CheckStatus C E a DICTOGUARD SECURITY SYSTEMS, n 0 0 O O O N 0 N CO To E 0 z 0 co 4, PINNACOL ASSURANCE CO m N To E O z 0 cn of CD WASTE MANAGEMENT OF n ca N O O O N N O To co E v Z It tD co m CO w Amount Total: O1 CD O C1 O 4-1 N N C N v d .C CO U C 0 E E a m T a CheckNumber CheckDate CheckStatus Department Name I0 0 0 69. Margaret A Smith co Lo co n 0 0 O N 0 O Co E z Elections and Registration Daren R. Ford to CO n m 0 O N O N 0 To E z Sheriff Operations Bruce T Barker CD co in n m 0 0 O N O To E O z County Attorney Bruce T Barker 0 N O N O To E z County Attorney O N 0 Bruce T Barker 0 N O N O m E z County Attorney Marjorie Caudill 0 N O N O it Z PW Administration Nancy Haffner O M n ro 03/20/2009 it E Z North Jail Complex 0 V Betty L. Hatfield N n O 0 0 N O N 0 To E Z PW Motor Grader m E N O J 0) O N 0 O m Z North Jail Complex Arne Thoreson 0 O N 0 N O N 6▪ 9. Elizabeth Lee M n Ln m 0 O N N 0 it E z Public Health Services 0 Louis Ashland 0 O N O N O Co E Z N C E E N N 0 CheckNumber CheckDate CheckStatus Department Name 0 c co co N- U) 0 m m 0 0 N O N M O N E z Pavement Management Amount Total: N N N N O 01 t O N 0) R 0 0 7 z O fA U :O C 0 A E 0) .. O d O N N 0 O N re O O L R U 0 v 0. CheckNumber CheckDate CheckStatus C O E Q ADAMSON'S MORTUARY CD O 0 m O O N O N O To Z 0 rn 01 JULIENNE E. BOX a r 0 0 Cu E Z BRATTON'S OFFICE EQUIPMENT, N r O LESLIE BRICKLEY CO N 0 0 To Z CHILD ADVOCACY RESOURCES N O 0 O COLORADO BUREAU OF LU N 0 0 rn O N N O O To o E O Z co COLORADO BUREAU OF rn O O N O N O m Z In W COLORADO URGENT CARE, LLC r N N 0 a O O N O N CO m E Z O N COMPLIANCE ADMINISTRATIVE O ro O 0 KATIE M. CORDOVA T N N 0 w O N O N O e 5 DENVER COUNTY a a, O 0 rn O O N O N O co BRANDI DILL r- 0 N O in 0- CheckNumber CheckDate CheckStatus 0 C 0 69 JEAN M. DUDLEY N 0 N - a 0 0 U, m 0 0 N O N CO O E O Z a a 69 TERESA DUFFIN M 0 N 0 0 0 U, 0) CO O N O N 0 O To Z O CO W DYNAMIC FAMILY DESIGN 0 O 0 N- 0 0 0 m 0 0 N O N M O a a A Lt) E m 0 Z EL PASO COUNTY O 0 N 0 0 0 U, m 0 0 N O N th O To E Z N EVERGREEN PSYCHOTHERAPY O 0 n 0 0 0 U, 0) 0 0 N O N C1 O GARCIA FAMILY GUIDANCE INC N Co N 0 O 0 U) 03/20/2009 C U) E 0 Z w WILLIAM O. HANSON 0 0 0 0 O 0 N CD 0 O N O N M O TO E 0 Z N 69 HEARTSMART m 0 N 0 0 0 LU m 0 0 N O N M O To E Z 0 0 69. 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ROGERS O O Co LO O O O O O N O N O N CO E n O Z tO 0 0 a CheckNumber CheckDate CheckStatus C 0 0 Q CO 0 CO O N N • O c Lei Z t, SKYLINE DENTAL 0> O O N O N M O To O Z O LU be ANDREW STEITZ m O O N 0 N NI 0 0 Z V be STODDARD FUNERAL HOME O 0 0 In 0) 0 0 N O N th 0 TEAM MANAGMENT BRIEFINGS N co a Ln 0) 0 O N 0 N M O To E 0I CO TEXAS VITAL STATISTICS M O O O 0) 0 O N 0 N C7 O To E Z N be ANDREA THOMPSON V O a 0 N 0, 0 O N 0 to 0 O O E o E n 0 Z CORINNE K. THOMPSON N O O O N 0 0 N a N M O E z co be TRANSITIONS PSYCHOLOGY CD 0 O N N N M O To Z N 69 TURNING POINT N O O O N 0 O O N 0 N 0 O E z O O N 09 UNITED STATES TREASURY CO 0 O U) CO 0 0 N O N CO O JOHN (JUAN) J. VALDEZ CD O 0 O 10 0) O O N O N M O E Z° a N MICHAEL R. WADE O N OD 0 0 O CD O 0 N O N M O E z 6 ERIK WARRINGTON N CO O W 0 0 N O N 0 O To E z a 0. CheckN umber CheckDate CheckStatus C O a O LU WELD FOOD BANK N 00 O LU (0 E 0 O O co co 4 h 0) t m n E " E U) V1 w • 1- d O Q' O Y V « N Qd A c H � E c c > > U U c a m 3 3 0) 0 0 0) O N N N K o 0 • y L R U O C) as ea 0. CheckNumber CheckDate CheckStatus C E ACCURATE ACCOUSTICS, INC N co N M O) O N O M O Co E z CD N CD CO DEBRA A. 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ARCHULETA rn O O N O N M O 0 ARIZONA GANG INVESTIGATORS OI 00 M N CO 03/20/2009 E Z O a 0 69 ASPEN PUBLISHERS INC rn O O N O N Cn O To E Z a tri en ATMOS ENERGY E Z BANNER IMAGING ASSOCIATION O 00 M N M O O N O N CO O E Z ci S DAVID A. BAUER w m en N co 0 0 0 N O N 0 O u 00 0 co Z co BEHAVIORAL INTERVENTIONS N a O M N CO T O 0 N O N en O E Z to 4, M N d N a CheckNumber CheckStatus C O BRANNAN SAND & GRAVEL CO N E 2 n 0 BRATTON'S OFFICE EQUIPMENT, to CO to CO o) a N O N O O N N TERESA CAMARILLO 0) 0) CO CO 0 CAPITAL BUSINESS SYSTEMS O 03 CO en w O N O N O Co Z co O eNi CAREERS WORLD WIDE INC w O N O N O Co 0 O O N C6 MELINDA CASTILLO Co E 2 O S MARY CAVNAH M 0 W en en 0) 0 O N N O Co 2 N CD CENTER FOR RURAL AFFAIRS O oo co Cn CO W 0 a 0 N CO Co E 2 O N ADRIANA CHAIREZ O m CO In a O N O N O N co0 E ro O 2 DEBORAH A. CHARPENTIER 0 W CO (Nn a O 0 N O N O Co E 2 N N S DR DAVID CHRISTIANSEN 0 00 m CO m O O N 0 N co m Z O O S CITY OF GREELEY O O N O N O Co E 2 N Co CheckNumber CheckDate CheckStatus c 0 a it CITY OF GREELEY Co Co E Z A r w CITY OF GREELEY N O CO M N CO rn O O N O N O Co E O z O O CD CLEAR WATER SOLUTIONS, INC C) O O CO N CO Co E O z r m oi 69. COLORADO COMMUNITY ACTION CO CO CO N CO 0) 0 N O N O Co E O z 0 0 U) COLORADO DEPT OF PUBLIC O Co M N CJ 0) 0 N O N -(7.) Co E O z 0) 0 a COLORADO DISTRICT ATTORNEYS Co Co CO CO N C) m 0 N O N O Co • o O N Z «, COLORADO WEED MANAGEMENT N O CO Co N C) m 0 N O N O Co E Z 0 m w co co U O U Co Co CO C) N C) Co E z° 0 6, CONTROL SCREENING o> O co C) N C) m 0 O N O N O _ 1° o E 0 w Z MARIA CRUZ O N CO Co CO N CO To E Z 0 4, DBE MANUFACTURING & SUPPLY O M N CO To E z DENVER HARDWARE COMPANY N N Co00 CJ N C) To E z M N 069. DIGETEKS, LLC M N Co CO M N M 0) O O N O N 0 To z° CheckNumber CheckDate CheckStatus C 0 C O co 4, KRISTIN DODGE N N m Co N CO 0 O 0 N O N C] O m E 0 Z 0 co DEBORAH DREW LU N m 0) Co N Co O 0 0 N O N M O Co in E N O N Z w ALLYNE M. DUPPER CD N CO m CJ N CO 03/20/2009 0 63 EATON PAINT & BODY SPECIALIST, n N m m C) N N 0) O O N 0 N M O r. - ID Co o Eu) 0 0 Z N» EATON SALES & SERVICE, INC 0 N 0 CO C) N C) m O 0 N O N Co 0 m E Z )A OD 69 ELDERGARDEN ADULT DAY 0) N m CO CJ N CO 0) O O N O N Co O To E Z ELECTION CENTER O) 0 0 N O N Co O CO E Z O O 0 N ADAM ESPINOSA 03/20/2009 Co E 0 Z ro 4, KAYLA FARMER N N CO w Co N Co CD O O N O N M O To E Z 0 ui 63 FIRST PARTY RECEIVABLES Co C) 0 m C) N C) 03/20/2009 Co Z N co 69 DIANE R. FLEBBE O) O 0 N O N Co O O O E E Z Nft* FRONT RANGE COMMUNITY Co 0 OD CO N C) CD 0 0 N O N M O O IN 0 ES FRONT RANGE RAYNOR DOOR CD 0) CO m C'J N C) O 0 0 N O N Co 0 N LU CheckNumber 0 m 0 C d 0 CheckStatus C 0 a ELVIRA V. GONZALEZ 0) 0 N O N CO 0 N z0 m co GREELEY/WELD SENIOR co 03 O M N N O 0 N O N th O _ O co O LU 0 Z N MARIE M. GUTIERREZ co CO CO M N C1 Co 0 N CO WILLARD B. HARDESTY O 00 O N CO O 0 N O N CO O Co z GAIL HARVEY V O CO N CO 0 N a N 0 m 0 HAWKINS COMMERCIAL APPLIANCE N W O CO N M 0) 0 N O N O To E z HEALTH ED, LLC M U) O CJ N en m 0 N O N O a To O E n0 O Z PHILLIP HELMS W co N N M 0 0 N O N C7 O O To E Z � C J N OD O M N M 0) 0 N O N M O To E z N N N F- TONY HOBBS 0 CO CO M N C] W 0 N O N M 0 Co E 0 Z O 0 HOT CHILI'S CATERING r 03 CO M N M O 0 N O N C] a Cu E 0 CO IDENTIX INC Co CO O M N M C) 0 N O N en 0 Co E z IKON OFFICE SOLUTIONS Oi CO Co N1 N M m 0 N O N M O CO E 0 Z 4. an 0 d a CheckNumber CheckDate CheckStatus c O E C IN -SITU INC. O 0 CO Co a, N 01 CF) 0 0 N O N M O To E z 0 N be J & T PETROLEUM 0 Co th N 01 m 0 0 N O N CO O To E z LU be J.F. SATO AND ASSOCIATES N Co Co C] N M rn O O N O N th O E z 0 0 O be JCS SERVICE CENTER CO co 0 co N 0) O 0 N O N C7 O E z Co be JOHN DEERE CREDIT LC▪ ) 0 M N 01 m O 0 N co N M O E z Co 0 o O KIM KAHLER N OD CO M N M 0) 0 0 N O N C, O E 28 0 a w KEEFE COMMISSARY NETWORK co ro 0 M N on rn O 0 N O CO M O To 0 0 3 2 Z O N LC) 0 M N CO 0) O 0 N O N M O To E z al O w MARY KNICELEY 0 ro 0 M N Cr) 0) O 0 N O N M O 0 E 0 `o Z be U Z W 2 0 rn co 0 M co co 0) O 0 N O N M O To E z N r LABORATORY CORPORATION OF 0 C.0 0 M N C7 03/20/2009 E z N N N be MICHELLE LANGSTON 0 m o E M 0 O z in LAW ENFORCEMENT EXECUTIVE N CO 0 M CO O 0 0 N O N M O E z 0 N be JOHN LEFEBVRE M m CO C7 N M o O O N O N M O To E Z CO N CheckNumber CheckStatus E E CO CO a LIEBERT GLOBAL SERVICES O O N O N 0 0 To E 2 O _ Q LU 00 CO M N CO T O N O N M 0 co To o E r 0 Z a MARGIE MARTINEZ CO 00 Co CO N M T co N 0 N M 0 To E 2 en N a MEALS ON WHEELS N- 00 O NJ N en O 0 N O N C9 0 To E O Z O ai en 69. MEDIFAX-EDI, LLC Q) O N O N M 0 E Z co O KIMBERLY MILLER 0 00 CO N N CO 0) O N O N M 0 O (o a o 0 Z DAMIAN MING 0 CO CO C7 N lh O O N O N M 0 - N N E E r O N Z � MOUNTAIN STATES EMPLOYERS n O O M N th 03/20/2009 To E Z m a MY CUP RUNNETH OVER N O Co M N M m 0 N O N CO 0 To E Z° NELSON OFFICE SUPPLY INC N OD Co M N M W O N O N 0 • O N `o Z � NORTH RANGE BEHAVIORAL O O N O N M 0 To E 2 0 M n w NORTH WELD COUNTY WATER LU Co O M N M W O N 0 N C7 0 To E Z N w NORTHERN ARMORED SERVICE, Co O O M N NI 0) O N O N M 0 To E Z° O m a CheckNumber CheckDate CheckStatus C O E E NORTHERN COLORADO N N. w 0 M N M a 0 0 N O N M O N 4, NORTHERN COLORADO PAPER INC. ro N 0 m M N M 0 O 0 N O N M O To E Z w 0 O rn N 0 OD CO N M m O O N O N CO O TO E Z M co co OLDCASTLE PRECAST, INC m O 0 N O N M O E Z O O w POUDRE VALLEY REA 0D m M N M a O 0 N O N M O E Z In S PUBLIC SAFETY N CO CO m CO CO M a 0 0 N O N M O E Z a N S PUBLIC SAFETY M OD 0 0 M N M a 0 O N 0 N M O To z coo f0 I- Co w a d a O 0 N O N CI 0 To E Z M O co co Co w d 0 0 0 N O N M O To N N S co w C d co OD m OD M N CO CO 0 0 N 0 N Co O E Z 03 N.: N O H Co w C d N m OD 03 N M a O 0 N O N M O To E Z 0 co 4 EUGENIA RAMIREZ a 0 O N O N CJ 0 N O• O 0 O v 2 , REDWOOD TOXICOLOGY rn 0 m w Co N M a 0 0 N O N M O To E Z 0 a 69 CO a CheckNumber CheckDate CheckStatus C 0 E REGENT BROADCASTING O 00 N 0 C) N C) 0) O O N O N Co O E z O ci on a 4/3 REIKO L. REIGRUT N CO C) N CO 0 DENISE RETZLAFF N 00 0 0 C) N C) O) O O N O N Co O To 0 N M w COREY RICHARDS 0) 0) 0 CO CO N C) O) O O N O N Co O co o O O z (n JOSH RICHARDSON 0 N m N N C) a O O N O N M O E z 0 ROCKY MOUNTAIN SUPPLY, INC. N O) N 0 C) N Co m O O N 0 N M O N N E v z ROSA ELDA RODRIGUEZ CO 0) 0 CO CO N C) W O O N O N C) O E 0 RURAL AD NETWORK a O O N O N M O E z RUSTYE COLE / DBA SNOWY RIVER N rn N a0 C) N C) m O O N 0 N M O O (0 xi x E Ln 0 Z PAUL W. SACCO O) 0) N N CJ N C) 0) O O N O N Co 0 To E z m -J J W S Co O O a N M N C) 0) O O N O N M O E z S SIEMENS COMMUNICATIONS, INC O) 0 O N O N M O SIERRA DETENTION SYSTEMS N O O) 0 C) N Co N E z MARY SITZMAN M O 00 O Co N CO N 0 d 0. CheckNumber CheckDate CheckStatus 0 O Q 6, SOS SECURITY 0) O O N O N M O E 0 Z N O CO n SOURCE GAS LU O CO N Co 0) O O N O N M O E O Lri a Ti SPRADLEY BARR FORD co O m N M CO O O N O N M O E O Z JON SURBECK r` O CO N Co rn O 0 N O N M O E Z Co M 6 TAILWAGGERS E O Z CD M TELE-COMMUNICATION, INC W O CO N C7 03/20/2009 E Z LU cO co THE FINGERPRINT SOCIETY O CO CO CO GI 0 0 N O N Cr) O 0 S TOOL & ANCHOR SUPPLY, INC m N M a) 0 O N O N M O To 0 Z TURF TALENT rn O O N O N O E O Z 0 N UNIVERSITY OF NORTHERN Co m M CNJ E Z n 0 S USA MOBILITY WIRELESS INC 0) O O N O N CO O m To E E Z w DELIA VASQUEZ-TREVINO 01 O O N O N M O To E Z N CO KAREN K. WAGGONER Co rn CO N Co O O O N O N 0 O 1° o 6 Z S CO d 0. CheckNumber CheckStatus C E Q WAGNER EQUIPMENT COMPANY r 0 en CO 0 O 0 N O N 0 N E z 0 N WAGNER RENTS N 0 M O O N O N 0 N E Z N M N w FRANK WALKER O 0 M O O N O N 0 N r 0 Z WATER CANNON CAR WASH, LLC O 0 O M O O N O N 0 O To O Z et WELD COUNTY 4-H YOUTH m O en N E z O O w WELD COUNTY REVOLVING FUND N rn oo M 0 O N co N 0 N E z co 0 be WELD FOOD BANK W O N O N 0 N 0 BEN WHITNEY N 0 M 0) 0 0 O N 0 O co O E 03 O Z w WIRELESS ADVANCED O m CO M 0 O 0 N O N 0 N E z Z XCEL ENERGY O 0 O M 0) 0 N N 0 N E z 0 0 >- 0 0 N N 0 N E z N m CD N as a CheckNumber CheckDate CheckStatus C O ANN K. YANAGI CO W CO cO N 0 Lei Z VI 11 m m 0 co n t0 co coCO E 1. w A d N 0 C7 0' O O ad 0 0 0 co O y c co F Amount Total: Hello