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HomeMy WebLinkAbout20091629.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 15, 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 (20) pages, and dated July 14, 2009; and that payments should be to the respective vendors li ted in the amount set opposite their names, with the total amount of $1,733,988;at4this 15th day of July, 2009. Directot<Mhatk'e and Administration SUBSCRIBED AND SWORN TO b My Commission Expires: (1 Notary Public .ON •mz•t f NOTARf'•. PUBLIC ;•' C OF CO.O' th day of July, 2009. Mu fnmmibeion hApI106 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 $1,733,988.68. Dated this 15th day of July, 2009. ATTEST: Weld County Clerk to the BY - Deputy Cler to the Bo BOARD OF CO NTY COMMISSIONERS WELD CO + r i LORADO David E. Long Human Services 0 N 0. CheckNumber CheckDate CheckStatus C O E ASAD B. ABDI rn O 0 N N O Co E Z AIMS COMMUNITY COLLEGE rn 0 O N N O TO E d Z w MARNIE BAKER Cr) O N O a N CO E z N 63 BLACK BOX RESALE SERVICE N O N O O N 0 O O N N O E z 0 N 63 JULIENNE E. BOX al O N 0 0 N m 0 0 N N 0 To 0 co Z .W LESLIE BRICKLEY LO en O N O O LU rn O O N N 0 E Z CAPTAIN SMILES OF GREELEY PC m O O N a N O E z 0 N CO CENTENNIAL BOARD OF CO O N O O N rn O O N N O O m E Nu, 0 Z RIO CHAVARRIA m O O N N O E z 0 w CINTAS CORPORATION 0 N O O N E z° 0 CO LO COLORADO BUREAU OF 0 O N O O N E z COMMUNITY MEDIATION PROJECT m O O N N O E z° O N N CO ZACHARIAH CRISEL m O 0 N V N O E z° N CheckNumber CheckDate CheckStatus c 0 E O 69 DAKOTA COUNTY a 0 O N N O 76 E z co In w EL PUEBLO BOYS RANCH O N 0 0 LO E z N 0 O N O co N m 0 O N N O E Z N N In cn Z Q w a w w O or O 0 0 0 N m O O N N O E Z rn 69 GREELEY HOUSING AUTHORITY m O O N N O E Z N 60 HEARTSMART CO 0 N 0 0 LO O O N 0 N O Ta E Z 0 m HOT CHILI'S CATERING T O N 0 0 LO O O N N co MINDY KISSNER 0 N O N 0 O N rn O O N N O E Z Cr) 6, LABORATORY CORPORATION OF 0 0 0 N v N O To o N 0 z MARY M. LARA N N 0 N O O N a 0 O N N O To E z O w CHRISTIAN LEOS a 0 0 N N O To E Z CO a LUTHERAN FAMILY SERVICES OF 0 O N O O N T 0 0 N N O Ta E Z O LO w MARK MAGNUSON N N O N 0 0 O T O 0 N N O TO E Z LU M N CheckNumber CheckDate CheckStatus E VANESA L. MARQUEZ CO N O N O O N E Z 0 w TOMISHA MCCREERY N O 0 N 0 O N E Z 0 69 LISA MITCHELL To O E 06 Zw CHANTEL MORIN m if) O N O O N m O O N N O E Z 0 6, ROBERT MUEHLBERGER 0 O O N O O N m O O N N 0 To E Z CD LO 0 NORTH RANGE BEHAVIORAL E PATHWAYS MANAGEMENT LLC N O 0 N 0 0 N m O O N N O E Z 0 0 w PEAR COMMERCIAL INTERIORS CO O 0 N O O N E Z U) 0 OD LO m MICACLA A. PINON v Co O 0 0 O N 0) 0 O N N O E Z 0 'w ANGELICA RODRIGUEZ U) CO O N O O N rn O 0 N V N O Cu N E w Z 1H JOSE F. RODRIGUEZ O O O N O O N m O O N N O Tu E Z 0 ro cc N 0 0 0 N `11- 0 0 JAVIER A. SARDINA O O 0 N 0 O N CD 0 O N V N O To E Z 0 0 CO CheckNumber CheckDate CheckStatus c E Q MIGEL SEGUNDO O 0 N 0 a) O O N O 10 O Z NM JOLYNN SIMANSKY O 0 O rn O O N O o To r E N 0 Z PAUL SPRINGOB N O N 0 Lep rn O O N a m E Z STATE OF COLORADO N 0 N O LO rn O O N O To E Z 0 N TRANSITIONS PSYCHOLOGY C] 0 O in rn O O N O To E Z m w CHARLES TRUJILLO Q 0 O N To E Z O O 0 6, JEFFERY W. TUCKER N 0 N 0 rn a O N Q 0 it 0 Z O O w UNIVERSITY OF COLORADO AT 07/14/2009 N o E o0 0 Z 6, JUDIT WALTER rn O O N 'Cr O m E Z O O CD BLYTHE WEBER CD 0 LO O m O O N N O it E Z O O m 6, WELD COUNTY JUVENILE 0 N O N m O O N O TO E Z HELENE WURTH O CO O O m E Z a O 0 4, 4 1 Check Register Summary N 01 N N W l0 n C1 69 CheckNumber CheckDate CheckStatus C O E a R O I- C -, n N ca o C �+ 10 a g O E a N Flexible Benefits a w O r O c 0 E a In or o �• W c c N Cl. 0 O m U d I° a N 74 LL O) i O d N 03 cc O O N L m U O CheckNumber v co O 0 0 U CheckStatus Department Name a 0 0 m Matthew James Elbe O CO co W To E z° North Jail Complex Annie Jeanne Spalding to co LID 03 N E z North Jail Complex Jennifer L. Foy N to co co N E z Sheriff Operations Kathy A. Olson Co E z Motor Vehicle 0 69 Sarah A. Magdaleno co co co Co E z° Sheriff Administration Meredith Rebekah Lynch m 0 N 0 O 0 0 0 Z To 0 0 0 w E `o m Z LL Patricia L. Castle CO O co CO CD 0 0 N 0 Co E z North Jail Complex Dale D Schlichenmayer N- O oo O CD 0 0 N 0 N E z m J a 0 69 Frances Id Collins to O co co m 0 0 N 0 Co E z PW Administration 0 w o as rco CO E E y O ct d y N F d C Y U Lc U Transactio Amount Total: o O o N V OJ r a) n • o U d r U co c E E T a CheckNumber CheckDate CheckStatus Department Descripti 0) N- N - cc 0 0 0 N 0 0 Sarah J Less co r m rn 0 0 N N- 0 N co U E N Co = C N o E @ 2 N T E H E o z a z W ✓ 0 O N 4, Michelle D. Young 76 E z° Public Health Services S O D I i N N a c O E E co to N .11. /2 a ce o m Y ▪ U r d W U A c F- E Q C O U d Weld County O, O O O N N -- • N- -m- C‘ Y.. V N .C CO U O CheckN umber CheckDate CheckStatus c 0 E a AADVNTAGE COMMUNICATIONS (7 E Z O Ce ROBERT C. ABELMAN CI, 0 0 N N- O To E Z of Ce ADAMSON POLICE PRODUCTS m O 0 N N- 0 0 5 N E 0 0 z AGLAND, INC N LO 0 CO CI, 0 O N N- 0 E Z N N CO AIRGAS INTERMOUNTAIN co N 0 M N M CD 0 0 N v N- 0 m E cot 0 Z ALL COPY PRODUCTS m 0 0 N v N- O E Z h CO KATHY ANDERSON O LU 0 CO N M rn 0 0 N N- 0 E Z ANIMAL EYE CENTER PC m 0 O N v N- 0 E Z 0 N Ce ANOTHER TOWING COMPANY 0 O N N- O To E Z 0 0 w ARAMARK CORPORATION m 0 0 N N- O To E Z RONALD L. BAKEL N O O M N CO rn 0 0 N N- 0 E Z 0 m CO FRANK BALL 0 O O N V N- 0 To E Z BANNER OCCUPATIONAL HEALTH m 0 0 N N- O E Z N CheckNumber CheckDate CheckStatus E E DAVID A. BAUER Co vcr M N N CO a 0 0 N N 0 E 0 0, BIG R OF GREELEY a 0 0 N N 0 E z m 09 CINDY BLANDIN N O 0 co N N CO a 0 0 N O 0 10 o `o co z o, BOBCAT OF THE ROCKIES Co Co 0 a 0 0 N N 0 O To E d z BONDI & CO LLP m Co 0 M N M rn 0 co N N 0 E Z 0 O to (15 BOUND TREE MEDICAL LLC O N O M N N M m 0 0 N v N 0 E Z BRATTON'S OFFICE EQUIPMENT, a 0 0 N N 0 E Z W m w DEBBIE BRODHEAD N N 0 M N N M m 0 0 N N O Co E Z co w BROWNSTEIN HYATTT FARBER M r -- co N M 0 0 0 N N 0 To E Z co Co co 69 LISA CARPENTER N 0 O M 0 N M 0 0 0 N 0 E Z 0 N CO 69 CERTIFIED LABORATORIES O N- 0 M N co O) 0 O N Q N O Tti E Z CHEMATOX LABORATORY, INC. CO N 0 M N N M O) O 0 N N 0 To E Z CHILD ADVOCACY RESOURCE & r -- r -- co N N M O) O 0 N N 0 o Co O E n O z 69 N N CheckNumber CheckDate CheckStatus c E CITY OF GREELEY 0 (0 CITY OF GREELEY m r 0 rn 0 0 N N 0 E Z 0 0 N COLORADO DEPT OF PUBLIC 0 0 0 M N Co m 0 0 N N 0 To E Z 0 i» COLORADO LEGISLATIVE SERVICES Co 0 co N CO OD 0 0 N N 0 E Z r 0 co COLORADO STATE UNIVERSITY N CO 0 M N M OD 0 0 N Q N 0 16 Z 0 COLORADOAN co 0 0 M N M rn 0 O N Q N 0 To E Z COMFORT DENTAL OF GREELEY Co 0 CO Q N CO m 0 0 N N 0 To E Z 0 0 S COMMISSION NOW LLC N Co O M Q N M m 0 0 N N 0 E Z 0 O m be CONOCOPHILLIPS FLEET 0 Co 0 co N M CD 0 0 N N 0 E Z CONOCOPHILLIPS FLEET r CO 0 M N M 0) 0 0 N N 0 E Z D- LO CO w CONSIDER IT THERE, LLC Co Co 0 co N N M O 0 0 N N 0 E Z 0 w CORLEONES ITALIAN m Co 0 M N Co O 0 0 N N 0 To E Z r S COBBIE COSPER O CD O CO N M m 0 0 N ✓ 0 To E Z 0 (0 N M N N A a CheckNumber m m 0 U L 0 CheckStatus c O E Q PAT CURTS m 0 N n E Z c0 0 HARRIET DAVIS N 0 co n m 0 N N 0 E Z 0 69 DBE MANUFACTURING & SUPPLY CO 0 v CO rn 0 N N O TO E Z Co N DENVER BUSINESS JOURNAL v 0 CO n To E Z m ai w DENVER REGIONAL LANDFILL rn 0 N N O m E 'O o Z 69 DISH NETWORK To E Z CIO tO w DIVISION OF RECLAMATION, MINING N 0 N n rn 0 N N O E Z WADE DONES co 0 v n OD 0 0 n O E Z 0 0 w EMS BEST PRACTICES m 0 N CO o To o E a O N Z ea SHANA FASSMAN 0 O en vcr CO E Z of 69 FEDEX KINKO'S To E Z 0 0 CAROL FISHER m 0 O O N O To E Z m cri N FORT LUPTON EYE CARE CENTER CO O M n o To o E N 0 Z Ni FRONTIER EMROIDERY INC 0) 0 0 N N O N CheckNumber CheckDate CheckStatus c 0 Q 0 0 N w GARDA CL NORTHWEST INC rn 0 O N V N 0 E Z 0 N LEON GEBHARDT 0 0 0 N ;:""r n 0 E Z 0 N VERMEDA GERKIN N 0 N n 0 0 O N N O E 2 N CO w JEAN GLOWACKI 0 0 O N N 0 m E 0 2 CATHERINE GODDARD rn O 0 N n 0 E Z 0 of GREELEY WEST HIGH SCHOOL O N n m 0 O N n O To E Z Lo Oi to GROWLING BEAR COMPANY, INC N CO 0 0 0 N N O E Z O 5, MARIE M. GUTIERREZ n To 0 E nn O Z» KATHLEEN HAGIHARA CO Cr) N n m O O N N O To E 2 0) CO CO GAIL HARVEY 0 O O N N O E 2 r LO 65 CAROL C. HAWORTH LU N n 0 0 O N N O To E Z N N 4, HAWORTH, INC m 0 0 N ;r - CO Ln N of v DONALD HERDT N co n 0 O 0 N N 0 0 E Z 0 Lti nN N N CheckNumber CheckStatus c 0 Q HERITAGE TITLE COMPANY a, E Z CD 0 O M Ge CYNTHIA HORN O) OD 0 N 0 To E Z LID O) N- 69 IKON OFFICE SOLUTIONS O N N M co 0 N N 0 E z w 69 INDUSTRIAL HEALTH SERVICES N N N M rn 0 N N 0 E Z JAG'S ENTERPRISES INC N N CO N N M E Z ro N 69 PETER JONES M N N N co m 0 N N 0 E Z c▪ o N DAN JOSEPH N N N N M w 0 N N 0 E Z ›- a LID N rn 0 N N 0 E Z 0 CO CASSIE KAUFFMAN o) 0 N N 0 E Z KIMBALL -MIDWEST N N N N CD rn 0 N N O E Z PAUL B. KINGSOLVER CD 0 N N 0 E z Ge KINSCO LLC m m 0 N N 0 N co E ci O co o REBECCA KOPPES CONWAY O) 0 0 N N 0 E z° 0 N 69 N M N m a CheckNumber CheckDate CheckStatus C 00 E LASON SYSTEMS 0) O 0 N N 0 TO E 0 Cr; CD CATHERINE L. LOESCH rn 0 0 N v N 0 To E Z 0 0 to LONGS PEAK COUNCIL rn 0 0 N v N 0 0 o E cri 0 Z w MARGIE MARTINEZ rn 0 0 N n 0 To E Z co N v VERONICA MARTINEZ rn 0 0 N N O To N- E `o 'n Z (» MAVRON, INC CO M N N CO m O 0 N a N 0 E Z 0) N S KEITH FL MAXEY CO Co nt CO rn 0 0 N n 0 _ • co E E ca O Z Er) U) 5 2 C000 M N N M m 0 0 N N 0 E 2 0 0 co MARLENE MCCONNELL m M M N N M rn 0 O N N O To E Z MEDICAL SERVICES m 0 0 N N 0 E Z 0 m 69 ROSA MEDINA M NN Covcr m 0 0 N N O E Z 0 0 MARGARET MIDKIFF N M O N CO 0) 0 O N a N 0 E Z 0 N BRIAN D. MILLIGAN O 0 0 N N 0 TO E Z 0i JOYCE MUXLOW 0) 0 0 N N 0 E Z N N CheckNumber CheckDate CheckStatus S O E 0 N NINETEENTH JUDICIAL DISTRICT m 0 0 N a N 0 E Z CO fa ATHEL NORFLEET CD O M 0 N M m 0 0 N 0 N 0 E Z NORTH COLORADO FAMILY r- 0 N N 0 E Z to CO CO S NORTH COLORADO MEDICAL CO V M N M m 0 0 N N 0 E Z 0 w NORTH FRONT RANGE MPO m 0 0 N N 0 To E Z Tr Ln M co NORTHERN ARMORED SERVICE, 0 0 0 N N 0 E 2 0 Tr 69 NORTHERN COLORADO L M N M m 0 0 N Tr N 0 E 2 0 os rn en M NUNN TELEPHONE CO N Cr) M 0 N M m 0 0 N N 0 E n 69 w 0 O CO LO 0 N CO a 0 0 N N 0 r EE 0 en 0 Z 69 OLDCASTLE PRECAST, INC 0 0 0 N N 0 E 2 N w ONE CALL LOCATORS, LTD 0 CO (17.3 N N CO CD 0 0 N 0 E Z N N PEAK PERFORMANCE a 0 0 N N 0 E 2 N CO 69 VICTOR PECKINPAUGH N N CO Tr N M m 0 0 N O N 0 E Z a Ea N CO CheckN umber CheckStatus c 0 E PETS OF NORTHERN COLORADO 0 N M N M rn 0 N N 0 To E Z 0 PITNEY BOWES OD 0 N N O 76 E n 0 JOANN POWELL rn 0 N N 0 E 2 POWER EQUIPMENT COMPANY rn at N N 0 To E Z O O PROPERTY RECORDS INDUSTRY N CD M crt N N M co 0 N N 0 To E Z 0 0 0 PS TROPHIES & AWARDS M 0 M N M OD 0 N N 0 To E Z BOBBIE PUCKETT m O O N N O Ta E Z co 0 (/* REDWOOD TOXICOLOGY co 0 N N O E Z co N v try REED ELSEVIER INC CO N N CO CD 0 0 O N O To E 2 O e w 0 J J REVELATION ST N co M N N CO CD 0 N N O E Z 0 cri N S KELLIE RIDINGS m 0 0 N O m in Z 0 ROCKY MOUNTAIN LEGAL SERVICE m CO Ta E Z 0 of ROGGEN TELEPHONE 0 N CO N N CO O 0 0 N N O Co E 2 N m CheckNumber CheckDate CheckStatus C 0 E a RURAL AD NETWORK 0 0 O N N 0 To E z O N 0 SIEMENS COMMUNICATIONS, INC N r M or N CO To E z Co CO N CO N BARBARA SILVERMAN T O O N N 0 E z N CO 09 SOS SECURITY N r 0 O O N v N 0 E z O CO LO Lei SPECIALTIES CONTRACTING LU r M v N CO 07/14/2009 E Z m rn co CO MILDRED STEEL 0 r 07/14/2009 To E z LU w LINDA STORY N co E n O z SUNRISE COMMUNITY HEALTH CO r CO or N CO 0) O O N N 0 To E z 0 co N U, SUPERVACUUM MANUFACTURING 07/14/2009 E z TAILWAGGERS O CO (.17) a N co O O O N N 0 E z LO 0 SUSAN G. TALMADGE 07/14/2009 E z 0 cni an TANDUS US N CO M N M 07/14/2009 E z O 0 of O co CLAUDIA L. TAPIA m O O N or N O To E z rn O TERRACON O O O N N 0 E z 0 0 0 T N a CheckNumber CheckDate CheckStatus C O E a co co co In NEREYDA TORRES N co or N N co m O 0 N co co E z JAMES TUFTS m 0 0 N co. E Z co of ELMER TURNER n N Ci N N co O, O 0 N a O 0 o E O O z a UNITED STATES WELDING co co M N N Cl 0i O 0 N a a To E z N a, VESTA UNRUH 0 O O N N- 0 a N E co 0 z a, USA MOBILITY WIRELESS INC 07/14/2009 E Z a m UTILITY NOTIFICATION CENTER OF 0) 0 0 N n co E Z DELIA VASQUEZ-TREVINO N m 07 O 0 N N- O E Z co co O a, KAREN K. WAGGONER CO m M N N CO 07/14/2009 To E Z LO CD CD w WAGNER EQUIPMENT COMPANY O O 0 N N- O E Z 0 O 0 a, WAHLERT LAND & LIVESTOCK 0) 0 O N n O E Z WASTE MANAGEMENT OF a, m M N N co 07/14/2009 To E Z WASTE MANAGEMENT OF 07 0 0 N r O To E Z O O co w N CheckNumber CheckStatus C 0 E a WELD COUNTY DAIRYMAN m O O N V O m E z O 0 0 Co W m rn M MN m E z ROBERT WILEY 0 O N M M m E z8 O w SHANE ZIEGLER rn O O N N- 0 m E z° LU N 00 w ZOLL MEDICAL CORPORATION N 0 N M vcr M 0 O N O 0 Co E z N- ro O w to m p N 0 in p 2 N N co I- :11.50 0 Y C7 0 L U Transaction Total: Amount Total: N N Page 1 of 1 Sharon Kahl From: Barb Connolly Sent: Monday, July 13, 2009 12:56 PM To: CTB Subject: FW: Great West Transfer A transfer will be made to Great West for Claims on Tuesday, July 14, 2009, in the amount of $228,230.10. Jewel Vaughn Human Resources P O Box 758 Greeley CO 80634 970-336-7220 x4231 (Phone) 970-352-9019 (Fax) 07/13/2009 Hello