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HomeMy WebLinkAbout20091437.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 22, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering nineteen (19) pages, and dated June 19, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $352,252.26. Dated this 22nd day of June, 2009. Director, Finance and Admini SUBSCRIBED AND SWOR Commission Expires: Notary ry Public his 22nd day of June, 2009. My commission Expires May 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 $352,252.26. Dated this 22nd day of June, 2009. ATTEST: Weld County Clerk to the Bo BY DeClerk Barbara Kirkmeyer BOARD OF COUNTY COMMISSIONERS ELD OUNV,COLORADO Sean P David Long CIK .-A:1a' - / y.3 % Flexible Benefits 01 O m r O 0 C 0 E E a CheckNumber CheckStatus Department Name t Michael Ornelas m m N co 0 06/19/2009 Co E Z Municipal Contract Services Michael Ornelas O 06/19/2009 E Z Municipal Contract Services O N Frank John Piacentino co 0 a' r op 06/19/2009 Co 0 Building Inspections O O co- N - Sterling R Geesaman a' rn N CO 06/19/2009 To E Z North Jail Complex Sterling R Geesaman m m N 0 x U) E U co m E Z Z Naomi Garcia Terry N Herbst rn rn N CO 06/19/2009 Co E Z PW Bridge Division Tracie Rodriguez M m m N ED rn 0 N O Co E Z Area Agency on Aging Jerry Steinbar rn N to Co E 2 PW Engineering O w al 0 0 N O CO E Z Family Educational Network WC N 0 m Z r R fN E E N N O Ci 0 •• E. To O • N H U t• ca c F0 O E a C 0 E E a CheckNumber CheckDate CheckStatus Department Descripti Brittany M. Schaffer N CO a r N a O O N m 0 E E 2 Client Payroll Pool Amanda B Morado a O O N m 0 E E 2 Client Payroll Pool Gloria M Lerma oo a W n a O O N a 0 E E Z Client Payroll Pool v r. Charles C. Laufert a O O N a 0 E E 2 Client Payroll Pool Lindsay M. Gillingham 06/19/2009 E E 2 SS Administration Konnie Kay Loera a O O N a 0 s y co n n � Z' uS ea w E E fA �0 N O C • C Y V To U d N H L C c U A c 7 F' o E C O • O a d CheckNumber CheckDate CheckStatus c O PETTY CASH m CNI 0 To E z CO Ca 4 0 0 it M co N W V E E y H '— co a: • o •• u 0 r C N O N O H L C w U O C F p, E a T J V Y C C O O O O U "O CheckN umber CheckStatus c O E Q AFL MAINTENANCE GROUP, INC O m N N Co rn 0 N m i0 O Co E 2 AIMS COMMUNITY COLLEGE rn N N CO rn 0 N rn O N E 2 O O Eft ALL PET ANIMAL CLINIC O 0 N rn 0 O N E 2 N O AMERICAN INCOME LIFE CO O) 06/19/2009 N E 2 O S ARAPAHOE COMMUNITY COLLEGE Cr) 06/19/2009 E 2 ARAPAHOE COMMUNITY COLLEGE O O) N V N M 06/19/2009 N E Z LINDA S. ARCHULETA O 0) N E Z M co ASPHALT SPECIALTIES CO INC n 0) N N CO O 0 N m 0 O Co E Z ASSOCIATED TRAINING SERVICES 0 CO rn 0 N rn O N E Z FRANK BALL rn m N d N CO CO 0 N m CO O N E Z 0 69 BRUCE T. BARKER O O N N CO O 0 N m (0 O DAVID A. BAUER 0 N N N M CO 0 N m CO O N E 2 O N S KATHERINE M. BAXLEY N N V N M m E 2 CheckNumber CheckDate CheckStatus 3 E E co w BEAVER RUN RESORT 06/19/2009 E Z BRAND SOURCE TV & APPLIANCE 0 O N N N M 06/19/2009 E z O 06 O BRATTON'S OFFICE EQUIPMENT, O N N N CO BRIGGSDALE WATER COMPANY co O N N N M E z Ln O w PERRY BUCK N- O N N N M To E z N- Ln O U, VIRGINIA A. BUCZEK m O N N N M CD O O N rn cc O To E z OD N w DALE BUDENSIEK rn O N N N M E Z N 69 CAREGIVERS, INC 0 N N N M 0 0 0 N m O E z O co CARING HEARTS, INC m O 0 N rn ro 0 a N O E N Z bi CATHOLIC CHARITIES NORTHERN N N N N CO 06/19/2009 E z O O 0 w CHEMATOX LABORATORY, INC. co N N N CO m 0 0 N W ro O E Z N w CINTAS CORPORATION N N N M m O O N O cc O E Z CITY OF GREELEY In N N V N M m 0 0 N m m 0 M To co E oa O Z w N CheckNumber CheckDate CheckStatus C C E CLEAR CHANNEL BRODCASTING <O N N N N M E z8 o 0 49 COLORADO DEPT OF PUBLIC N N N 0 N M m O O N m co O E z N N m 4, COLORADO EQUIPMENT LLC m N N N N M O 0 0 N CD_ Co O E z N M 4, COLORADO STATE UNIVERSITY rn N N N M m 0 0 N m O E z O O Lri cn M CHARLES J. CONNELL O N N v N M 0) O O N m 0 E z8 CO 03 CONOCOPHILLIPS FLEET E z 0 CO 69 COREN PRINTING INC N N N N N M E z8 COBBIE COSPER CO N N N CO 06/19/2009 To E z8 49 CPA EXAMINATION SERVICES N N N N N CO 06/19/2009 To E z CVI DIGITAL SOLUTIONS N N N N M E z8 N N 49 MONICA R. DANIELS-MIKA co N N N N N M 06/19/2009 E z 00 Co 49 DANTOM SYSTEMS N N N )4 - CO 06/19/2009 E z N 4, CHERYLYN J. DARNELL CO N N N M E z° 0 N a CheckNumber N m o u w 0 Y CheckStatus C O E Q LETICIA G. DELROSS m N N N rn 0 N m 0 To E z 0 ci DIGETEKS, LLC 0 N N N N M rn 0 N rn m 0 To E z 0 0 Cr, 69 E -Z POUR READY MIX CO N N N CO 06/19/2009 0 To co o N 0 Z ELDERGARDEN ADULT DAY N N N N M 06/19/2009 To E z 0 a ERGO METRICS M CO N N N M 06/19/2009 E z THOMAS F. FARRELL CO N N N M m 0 N m 0 E z DIANE R. FLEBBE CO CO N N N M 06/19/2009 E z 0 N CD Ge GUADALUPE FLORES (0 CO N N M 06/19/2009 E z 0 w GET ON THE GO -FIRESTONE r 01 N N O N M To E z 0 N BOB GILDEA CO CO N N M Co 0 N m CO 0 N O E ? Z e3 GREELEY LOCK AND KEY rn N N N N M To E Z 1.0 ai 0 Ge ANTHONY J. GROEGER 0 N N O N M E Z 0 Co ELDON L. HARRELL N N N N M m 0 N Co m 0 E Z op No w PAUL HARVEY N N N N M m 0 N m m 0 E Z CheckN umber CheckDate CheckStatus 0 E E 63 SANDRA K. HASCH M N N N M rn 0 0 N rn 0 0 To m E v O z HEARTS ASSOCIATES N N N CO 06/19/2009 To E Z HILLYARD N N N N M E 2 m TONY HOBBS M 06/19/2009 E 2 0 N 0, HOT CHILI'S CATERING n N N N M 06/19/2009 To in E r Z w INDUSTRIAL HEALTH SERVICES m N N N M E Z 0 49 JOHN KIVIMAKI m N N e N M rn 0 0 N a 0 0 To E Z CO m CD MARY KNICELEY O 0 N N N M m 0 0 N m 0 0 To E Z m 0 LAFARGE WEST, INC N N N CO 06/19/2009 To 0 2 0 LAKEWOOD FORDLAND, INC. N 1n N N N CO m 0 0 N m Co 0 E Z 0 0 0 0 U) MEL LAMAR CO N N N e N M 0 0 0 N a 0 0 0 m o E 6 o z 6, LARIMER COUNTY CV N N N CO m 0 0 N 0 E Z U) 49 LORI LAUER LO N N N N M 0 0 0 N m 10 0 76 E 2 CheckNumber CheckDate CheckStatus c O E OFELIA MARES OROZCO m N Tr N N M rn 0 0 N rn co 0 m E z ADRIAN MARTINEZ II N N N N N M rn 0 O N rn 0 To E z a N 69 SARA MASSARO m N N N N M 0) 0 0 N m Co 0 m E z KEITH R, MAXEY a, vo- N N N M 0) 0 0 N m m 0 m E z N 65 BYRON MEADOWS O N N N N M a) 0 0 N m 0 To o E ▪ a Z b, MEALS ON WHEELS N N N N M 06/19/2009 To E z MEDIFAX-EDI, LLC N N N N CO a) 0 0 N rn 0 To E z O MARIA MEDINA M N N Tr N N M rn 0 0 N m CO O N O E o Z 69 ROSA MEDINA CID N N N N M m 0 0 N m 0 0 To E z 0 O 0 M NILES MILLER h N N N N CO TO E 2 JACINTO MORENO O N N N N M 06/19/2009 E E z MORGAN COUNTY SHERIFF'S r ID N N N N M m E z N e DONALD D. MUELLER m N N N N M CI) O 0 N m co 0 To E Tr N CheckN umber CheckStatus C 0 E MY CUP RUNNETH OVER rn CD N N N M W 0 N rn O E Z m 65 NEVE'S UNIFORMS, O N N N N N M E Z ATHEL NORFLEET O 0 N m (o O To E Z n w NORTH COLORADO MEDICAL N N N N N M m O N m m O E Z O w NORTH PARK HOSPITAL DISTRICT M N N N N N M m O N o) O E Z NORTH RANGE BEHAVIORAL N N N N M To E Z NORTHERN COLORADO LO N N N N M 01 0 N o) 0 0 E Z m CO 65 NORTHERN COLORADO PAPER Co N N N N N CO o) 0 N m O E Z N 65 OLDCASTLE PREC N N N N N N M 06/19/2009 To E Z O O r-- 69 PEARSON VUE CO N N N v N M m 0 0 N m co O To E Z N S LESLIE PECHARICH m N N N N N M 06/19/2009 E Z O O 0 S PETS OF NORTHERN COLORADO O CO N N v N co To E Z 0 U, S PETTY CASH N N N CO 01 O N m (0 O E Z LO CD S PITNEY BOWES N CO N N N N CO E Z N CheckNumber CheckDate CheckStatus C 0 E Q Cl N N co 0 I PORTER INDUSTRIES INC CO N N M co) O O N rn m O To E Z POUDRE VALLEY HOSPITAL O a) N N M E 2 JOANN POWELL CO N N th E 2 PREFERRED MOBILE NURSES N - a) N N M 06/19/2009 E Z O no PUBLIC SAFETY CO CO N N C% Ql O O N rn 0 To E 2 co E 2 m 0 O N W a O rn N N M O 0 O N m c0 0 76 E Z N O w CAROLE REAGAN m N N M E Z LO 0 Lei 6▪ 9 REDWOOD TOXICOLOGY N a co N co m O O N m 00 0 76 E Z O m w RENTAL SERVICE CORPORATION M m N N M E 2 DENISE RETZLAFF V N N N co E 2 N O 63 RICHARDSON CONSOLIDATED to m N N M 06/19/2009 E Z CO CheckN umber CheckDate CheckStatus c E KELLIE RIDINGS CD N CV CO 0) O O N 0) m 0 E Z v 69 LARRAINE B. RITZ r N a E Z 0 n DENISE RODRIGUEZ CO N CV M 0) 0 O N a) CD O E Z O 09 ROSA ELDA RODRIGUEZ rn co N a M m 0 O N C) 0 E z to OD 6 ARIANE M. ROWE-DENNING 0 M v CV O) O O N rn O E Z CV w SAM'S CLUB 0 N N N 06/19/2009 E Z SANTO -HART GLOBAL N O CO N Cl 0) O O N 0) 0 To E Z N N 69 NANCY SCHEIDING CO CO N N Cl 0 O O N 0) 0 O To E d C' Z w ROBERT SCHLEICH 0 CO a M 06/19/2009 To E O O Z 0 SCHMEECKLE BROS CRANE a O CO N C] E Z 0 ci ro 69 SERAFINI'S PIZZERIA 0 O N "Cr M 0) O O N 0) 0 0 E Z 0 oci 69 69 r• CO N N CO E O E r- 8 z w NANCY SIGG W 0 0 N m m O To E Z nr m CheckNumber SOS SECURITY m O N N N CO N CD Cu O O 0 aC 0 N Di 0 L 0 U CheckStatus c To ai CID ROBERT O. STAPEL O M N N N M 06/19/2009 To E Z STERICYCLE O N m 0 To E Z SUNSTATE EQUIPMENT N M N N N M E Z 0 Co 0 65 GIDEON W. SWICK M M N N N CO E Z O co TAILWAGGERS M N N N CO E Z CLAUDIA L. TAPIA N M N N M O N a, CO O E 2 CD of 9, MABEL TAPIA O M N N CO O N m c0 0 To 'n E O O z 9, THINKING MEDIA n M N N CO 06/19/2009 E 2 O O 0 69 JAVIER TOVAR To E Z CO NO 09 CHARLES TUCKER m CJ N N N CO 06/19/2009 To M E 0 Z & UNITED PARCEL SERVICES O N N N N M 06/19/2009 To E 2 KAREN K. WAGGONER N Cr, N N M O N m 0 E 2 WAGNER EQUIPMENT COMPANY N NCO N N N M 06/19/2009 Ws E Z CheckNumber CheckDate CheckStatus C E E BETTIE WALDRON N v M co, 0 O N O 0 N E z O cri WATER CANNON CAR WASH, LLC N v M CID 0 O N a, 0 E z WELD COUNTY REVOLVING FUND N N M 06/19/2009 N E z8 m V 4, WESTVIEW PRINTING INC N cn M N E z8 TAMMY WINTER N v M N E z WIRELESS ADVANCED N N M 06/19/2009 N E z XCEL ENERGY N N M 06/19/2009 N E z N N- N - 69 N 0 d It n N O V in r co E w E w w N m N F Gf C O Q: O Y r A N N F L U ` c O F O E Human Services O O O/ O N N T to CD Y .. ciID . CO O O U O d T to a CheckNumber CheckStatus C O E Q ALMA COCOA O N 0 0 N To E `o 0 Z COLORADO URGENT CARE, LLC N 0 0 0 0 N Er) 0 To o E o 'o Z 6, COMPLETE CARE OF COLORADO N N 0 0 LU 06/19/2009 To E 2 0 N9 DEPARTMENT OF VETERANS CO N 0 0 LU m 0 N m 0 E 2 Lo N NN FAMILY PHYSICIANS OF GREELEY N 0 0 N rn 0 N m 0 Co E 2 LO N Nw a J FIRST CARE PHYSICI LU N 0 0 06/19/2009 To o E O Z NF» GREELEY MEDICAL CLINIC m 0 N rn 0 E Z 0 v 69 ADRIANA HERNANDEZ 0 in To E o 0 Z 6, IDEA FORUM, INC E 2 O m INTERIORS ONE Cr) 0 N 0) 0 To £ 2 0 N Ea SALVADOR L. JARAMILLO O £ 2 JIMMY JOHNS N 0 O Lo m 0 N m 0 To o) E O m Z c» JOHN E REID AND ASSOCIATES, INC N 00 N 0 0 N rn 0 0 0) A- -to Tio 2 C) N N CO 0- CheckNumber CheckDate CheckStatus 0 E 0 0 cc LABORATORY CORPORATION OF 01 co N 0 0 LU w 0 0 N rn cc 0 E Z 0 in 69 LASON SYSTEMS co 0 0 06/19/2009 E Z 0 0 Lo co Lei on LESLIE A. LEPPLA, M.D. N co N Lo 0 rn 0 0 N rn 0 0 Tu E Z N JOHN F. LIBERTY OD co N 0 0 N 06/19/2009 E 2 OD MOUNTAIN VISTA ORTHOPEDICS n co N 0 0 N 06/19/2009 E Z 0 69 ROBERT MUEHLBERGER CO m N co 0) 0 N ≤o 0 E Z N 69 NORTH COLORADO MEDICAL m co N O) 0 0 N m -Lb 0 NORTH RANGE BEHAVIORAL O rn N 06/19/2009 E Z 0 to to NORTHERN COLORADO 0) N 0 0 LU CD 0 0 N ro 0 E Z 0 or 69 PAPER CHASE N rn N 0 0 N 06/19/2009 E 2 0 4, CATHY PETERS 01 CD N 0 0 rn 0 0 N CD113 0 E Z JUANITA PUENTE N 0 0 LU m 0 0 N m Co 0 E Z a O) w LORIANNE RAMOS N rn N 0 0 LU m 0 0 N m cc 0 E Z CO CO Co N CheckNumber CheckDate CheckStatus C 0 E NORMA SOTELO rn 0 0 N m O O E m E 0 Z � PAUL SPRINGOB m 0 rn 0 0 N 0) tD O To E Z O cO LO PAIGE STAPLETON-LAWLOR rn 0 N rn 0 0 N m O m E Z CD CO N O SUNRISE COMMUNITY HEALTH m 0 N 0 0 0 N 0) O 0 m E Z 0 a SUNRISE COMMUNITY HEALTH 0 0 0 U) m 0 0 N m O Co E Z O 0 U) w NEVIN WILLIAMS 0 0 o) 0 O N 0) O To N E '? 0 0 Z � DOLLIE ZAMORA 0 Cr) 0 0 N m lD O To E 2 N CO Es N Mco co r n O "' E y L d Y in F X • 0 O Y U r5 0) in t F Amount Total: N o O a) bA C1, m Z H o a 0 Co Co Co 0 N •• \ O H U O FC W a H E E 0 ❑ Z O a m 0 O N M N 0 N O 11 N t J- 'H ❑ O 0 CO O H H Z +-4 Ci 0 Co W N _H O 0 O 0 01 a 0 O 0 7 7 ❑ 0 U ul () ,i U ❑ - O H SJ O 0 0 0 ❑ m O w U fi H w CO H] C H U O CO w 0 O Co HH O H x H O a CO< < a X N O H Ha CO C .. 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