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HomeMy WebLinkAbout20092426.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 9, 2009 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eleven (11) Check and Electronic Transmittal Registers, numbering twenty-nine (29) pages, and dated September 4, and 8, 2009; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total . 't o $ ,314,43019. Dated this 9th day of September, 2009. Director, Finance and Administratio SUBSCRIBED AND SWOR Notary Public My Co j Z this 9th day of September, 2009. mission lxpires: tInmrmmmmn ripirgp Mn 9, 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 CountyTreasurer, totaling $1,304,430.19. Dated this 9th day of September, 2009. ATTEST: Weld County Clerk to the B BY. BOARD OF COUNTY COMMISSIONERS WELDTY, COLORADO David E. Long o70OI - crab Flexible Benefits c 0 E Q e) O G) O NCD En- Ce O 0 d CD .c m U O CheckNumber CheckDate CheckStatus Department Name i Marjorie Rae Caudill T O O co Co O co m E z PW Administration Jewel R. Vaughn T O O co Co O To E z Human Resources Kimberly Dawn Koeltzow M CO 0) N O CO 09/08/2009 m E z Public Health Services Wayne A. Foreman 09/08/2009 m E z PW Administration Christopher D'Ovidio co 0) c To E V O V Z Q Christopher D'Ovidio M CO m N O Co 09/08/2009 rn c To E J 0 `o u 2 Dennis Scott Chambers Co CO Cl rn O Co 09/08/2009 To E z Sheriff Operations Jennifer E. Schneider CO CO m O CO 09/08/2009 To E z District Attorney O T N Z r A !A E E CO A �, C '- O IX o_ • • .z0 Y 0 03 0 N F C w U as c 3 O E Q Date : 09/08/2009 c 0 4 CheckNumber CheckDate CheckStatus Department Descripti N U, LO 1.0 Abel Martinez O CO CO O O O N 0 0 m O Co E Z Pavement Management Sarah Jo Elisabeth Fintelmann $2,135.81 LU Co E Z SO Ordinance Enforcement O O O O O k Q 0 Transaction Total: Amount Total: Human Services CD O CO O 01 0 CheckNumber CheckDate CheckStatus C O Q ANN M. BRUCE co N O N O O N 09/08/2009 To E 2 ANNE COX 0) N O N O O N 09/08/2009 To E 2 oo THOMAS JOAQUIN 0 Cl O N O O LU 09/08/2009 To E 2 0 co N w MINDY KISSNER 09/08/2009 To E 2 LO CO 69 DAVID LAWLEY N CO O N O O N m O O N CO O m O Ln N N E NN o r Z» REBECCA L. LINENBROKER V) CO O N O O LU 09/08/2009 co N co Ecci 0' 2 w MARK MAGNUSON Cl O N 0 0 Ln 09/08/2009 Cl n NORMA SOTELO LU co O co, O O N T co co N W O rn O E Z m N 63 PAUL SPRINGOB 09/08/2009 To E z O N SUNRISE COMMUNITY HEALTH r - M O N O O N 09/08/2009 To E z 0 w CORINNE K. THOMPSON CO Cl O N O O O 09/08/2009 Cu E z 0 co N ei JAMIE ULRICH rn M O N O O N T O O N 0 0 A O To E 2° w WESTLAKE FAMILY PHYSICIA O 0 N N O O u] O O O N O O T 0 m E 2° N O N T Co a CheckNumber CheckDate CheckStatus c O E a O O 69 JENNIFER A. WITHERSPOON N 0 O 09/08/2009 E z co 0 t 11 0 CR co in r p� cr CA E cn E l0 0N r F d C Q' V 4 V 0 0 001. 0 03 c H0 O E N N O .O n 0 CO O m O O U o T O z7 O U m T T C O O O O U U a 0 CheckNumber CheckDate CheckStatus 0 0 a 50 PLUS MARKET PLACE m M O N N N CO To E z 0 O b9 AGGREGATE INDUSTRIES rn 0 O N a, O O O Cu E z° ro co 69 AIMS COMMUNITY COLLEGE E z° AMERICAN ARBORIST SERVICE N m O N N M 09/08/2009 E z° O O 03 AMERICAN DATABANK co m O N N N M 09/08/2009 m E z CO of ARAMARK CORPORATION 09/08/2009 Cu E z 0 LO CD NICK BACRIA up 0) 0 h N M 0) 0 0 N M O O O 0 0 ton BANNER IMAGING ASSOCIATION rn 0 0 N 0 O 0 To E z O1 111 0 CO BANNER IMAGING ASSOCIATION N rn 0 U) 'Cr N CO rn O O N a, O Er) 0 m E z In BOBCAT OF THE ROCKIES m m O N N N CO 09/08/2009 E z Is BOUND TREE MEDICAL LLC 09/08/2009 76 E z 00 BRATTON'S OFFICE EQUIPMENT, m O 0 N O O 0) O E z° CO 0 m BUCKLEN ENTERPRISES To E z CheckNumber CheckDate CheckStatus c 0 E a O O a 69 CAREGIVERS. INC N O N N N CO 09/08/2009 73 E 2 0 66 CITY OF GREELEY E 2 cc m n CO COREN PRINTING INC E Z 0 69 AURORA M. CURA N O N N N CO 09/08/2009 E Z DANTOM SYSTEMS N O N N N CO 09/08/2009 E Z 0 N 69 DELORES DAVISON 09/08/2009 To E 2 0 m LAURIE DUNN co vr O N N C) Cr) O O N CO O 0) O E 2 N w ALLYNE M. DUPPER m O N N N CO 09/08/2009 E 2 0 CO JUANITA FLORES 09/08/2009 E 2 To 0 0 co 6/9 PATRICIA HARPER 09/08/2009 E Z 0 CO HILLSIDE RENTAL, LLC N N N co E 2 0 69 CYNTHIA HORN CO M N N CO 09/08/2009 To E Z 0 69 KELLY IMUS E 2 Cam) 69 N CheckN umber CheckStatus C 0 E SHARON KIELIAN LC) L N M 09/08/2009 E Z O W 65 PAUL B. KINGSOLVER co 09/08/2009 To E Z oo 69 GERTRUDE KOOPMAN N LU N N M 09/08/2009 To E 2 O 6, WENDY L. KURZ m 09/08/2009 E 2 O O CV 61 LASON SYSTEMS CD 09/08/2009 E 2 LEWAN AND ASSOCIATES 0 N LO N N co 09/08/2009 To E Z O N 65 MASTER LOCKSMITH AND SAFE 09/08/2009 E Z 0 65 ROSA MEDINA E Z O O EP) MY CUP RUNNETH OVER CO 1.0 N N M m O N O O E 2 a) w NORTH COLORADO EMERGENCY O 0 N a, O O 0 E Z O m 69 NORTH COLORADO EMERGENCY N N N N CO To E Z O N CO 69 NORTH COLORADO MEDICAL N N LO N CO 09/08/2009 E Z NCO N SAMANTHA OROZCO N N N N co E 2 th 6, LO CO N N N a CheckN umber CheckDate CheckStatus C O E PEARSON VUE m 09/08/2009 Ta E Z PRECISION DATA PRODUCTS 09/08/2009 To E Z CO tri CO 09 BETTY SCHAEFER O O w KATHLEEN SCHLEPP E Z m M w THE SAGE CORPORATION 0 O O N W O rn O To E Z N a 6, DARCY TIGLAS CO m O O N W O O 0 E Z 0 O 0 o TOOL & ANCHOR SUPPLY, INC CS) O O N M O m O O 69 UNIVERSITY OF PHOENIX N 09/08/2009 E Z 0 O 0 w UPSTATE COLORADO ECONOMIC 09/08/2009 E Z VARRA COMPANIES 09/08/2009 O 69 VOGEL PAINT & WAX CO INC O 0 0 N a, O Cr) 0 To E O 0 0 m Z 69 PENNY WAYMAN 09/08/2009 0, WELD CO BI -PRODUCTS INC m 0 0 N W O m 0 0 w RUTH WEST m 0 O N a, O rn O To E Z 0 0 T a CheckNumber CheckDate CheckStatus C 0 0 E O m WESTERN SIZZLIN STEAK HOUSE 09/08/2009 N E z0 WIRELESS ADVANCED v n CT) 0 O N 0 O 0 0 O O N O to E o d i e0 m CO in cis 2 0 E � E 1 73 in F N Q 0 47' O V U d 0 L N O i F Amount Total: LO • O W 0 U 0 • • < W a W H H H Ft 2 D a 0 0 O N H H N N O N m ro T < ❑ v a a a Z C Z N a) - -a • a) fAti a)) 0 T N O G S! 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U ) d U ▪ 0 c 0 E 4 Q a) a CheckNumber W A C U d U CheckStatus Department Descripti Glen Cowan 0 M 09/04/2009 Co E Z Sheriff Operations Christopher James Williams 09/04/2009 Co E Z Employment Services Pete D Archuleta N C1 N 09/04/2009 Co E Z Area Agency on Aging Deborah Blandin-Surbeck c] 0) U) 09/04/2009 m E Z Public Health Communication Marcia Vinc M LU 09/04/2009 CO E Z Coroner/Medical Examiner N L w Joyce Elaine Hause-Ackerman 60 0 O CO N 09/04/2009 Alma Lydia Cocoa m 0 N mr 0 O 0 0 Co E Z Public Welfare Administration k s o T7 r N O) N N O Amount Total: Human Services N T N V 7 c, Ucp N a C md j E 2 m N Cu a CheckN umber CheckDate CheckStatus c 0 O C a CITY OF EVANS or O O N O O Co E z N co 0 69 COLORADO DEPT OF PUBLIC N CD O 0 09/04/2009 Co E z LO CO 69 DELTA COUNTY N O 0 LO 09/04/2009 E z N CD O 0 LO 09/04/2009 E z O O 69 REBECCA NACHAZEL LO N CD O 0 LO 09/04/2009 To E ui O ry Z PEAR COMMERCIAL INTERIORS N CD O 0 rn O O N O O Co E 2 0 in r- 69 SAM'S CLUB N CD O O LO 09/04/2009 E Z N 69 P 0 Li M O M 6 N E 'S E N A F co d O •• Y :7. To 0 N 0 L H U CO C H 0 O E Q 01 O 0 O N cn _O Ce O Y .. 0 y d U 0 CheckNumber CheckDate CheckStatus C 0 a AMERICAN PUBLIC LIFE INSURANCE 09/04/2009 Cu E z° co to ASSURANT BENEFITS CD 0 0 N 0 O O 0 (6 E z m N N 69 WELLS FARGO BANK m 0 N 09/04/2009 Cu E z WELLS FARGO BANK CD CO 0 N 09/04/2009 m E z co w WELLS FARGO BANK rn 0 0 N 0 O 0 0 Cu E z CO c) N WELLS FARGO BANK co 0 co co 0 09/04/2009 N E z Co h F Is N r M A r E w E 7 N d m 4.N F En 0 Y U N L U Transactio Amount Total: Flexible Benefits I- w 0 O 0 T O 0 E E a CheckNumber CheckDate CheckStatus Department Name 9 4 0 t WO IJUU Kim A Fliethman 01 0 0 N 0 0 0 0 Co E z Sheriff Administration Susan G. Talmadge rn 0 0 N 0 Cr) 0 Co E z Human Services Administration Susan G. Talmadge r C7 rn a rn 0 0 N 0 0 0 Co E z Human Services Administration O N Terri Lynn Mohrlang m CO m h a 01 0 0 N 0 0 0 m E z Copy, Supply and Mail Leigh Sorensen 09/04/2009 To E z District Attorney Joyce Elaine Hause-Ackerman 01 0 0 N 0 0 0 0 Child Welfare Mark Melvin Mellon N Co CI LO CO 09/04/2009 Sheriff Operations Lauren Gayle Light N CO CD 0 m 09/04/2009 Co E z Environmental Health Kimberly K Higuera rn 0 0 N 0 0 0 Co E z Sheriff Administration Melanie Cyphers Ci a 0 m 01 0 0 N 0 0 0 c 0 Co 0 C E E 0 O m _ S co 0 E o o z a Wayne A. Foreman N CO Cr) m 0 0 0 N O 0 0 Co E z PW Administration Jerry L. Steinbar O M a 0 0 CO a 0 0 N 0 0 0 0 m E z° N C_ O E a d T a CheckNumber CheckDate CheckStatus Department Name PW Engineering Sarah A. Magdaleno N Co LU 0 m CD 0 0 N 0 0 0 To E O Z Sheriff Administration Shannon Valerie Weigel O CO OD LID CO CD 0 0 N 0 O O O To E O Z District Attorney O (D Brenda A. Dones N M rn LU 0 m O N N E m O Lc) M ✓ V C N A E E '121) N FO - a dad • N i C r U A H � E a N N o a a R 3 0 o O U a T O C 3 O U a .) 3 1..^ cc C C O 0 O 0 U U a a m m C) O @ O N • O Y .. U .c U O a aw a CheckNumber a) m O N U CheckStatus 0 E AFFILIATED COMPUTER SERVICES N Co m N CO m N E AGGREGATE INDUSTRIES M M a N CO Co E z O rn 0 H AGLAND, INC M Co rn N CO 09/04/2009 CO E z Cb CO CO U3 AIMS COMMUNITY COLLEGE 09/04/2009 CO E z MORIAH ALANIZ r M m N CO 09/04/2009 O To oa E co O z to ALLEN, PATRICK C.,MD a 0 N O O Co E z KATHLEEN ALVARADO m M m c N CO 09/04/2009 E z N M KATHY ANDERSON O rn N CO 09/04/2009 m E z (N N ED E9 ARAMARK CORPORATION 09/04/2009 E z m N LINDA S. ARCHULETA N m N M 09/04/2009 m E Z f» AMBER K. ARENS CO CD N CO 09/04/2009 To T E E z t, ASPHALT SPECIALTIES CO INC Ta E z a a N a CheckNumber CheckStatus c O E a JANELLE ASPROMONTE N a N co m 0 N 0 O 0 0 m E z LU LU 0 ATMOS ENERGY m 0 N 0 a m 0 E E Z M m tri ES AURORA COLLECTION BUREAU m 0 N 0 ma 0 Cu E Z APRIL BATDORF co a N CO 09/04/2009 r m m E 4 0 co z HOLLY BEA-WEAVER 09/04/2009 Cu E Z LU CO ES WES BONSELL 0 rn N CO m 0 N 0 a 0 0 Cu E Z 0 0 0 ES SHANNON BOOKER 09/04/2009 m I o E E m z ≤n KATHLEEN BRADY N m N CO m 0 N 0 O 0 0 Cu E 2 N NM ASHLEIGH BREWER co m a N N co 09/04/2009 Cu E Z r LU LC) JILLIAN BROCE O in N N CO 09/04/2009 Cu E 2 oo N cn BUSCH PROFESSIONAL CORP m 0 N 0 CD 0 m To co E o O N Z F» KELLY CAROTHERS M m N co 09/04/2009 0 Cu a E V Z E, CENTRAL WELD COUNTY WATER m 0 N 0 O m 0 m E Z 0 M ai M CO N CheckNumber CheckDate CheckStatus O E GWENITH CERETTO CS) 0 O N O m O 0 0 0 01 GWENITH CERETTO N N CHEMATOX LA 0 m 0) v N M 09/04/2009 Co z O N Ea CITY OF GREELEY 09/04/2009 E 00 N O CO DAVID W. CLARKE N Co m v v N M m O O N O rn 0 E m 66 COLLEGE ASSIST CO Co m e N N M 09/04/2009 _ O E E of o Z COLORADO CAB COMPANY 0 rn v N M To E z N N rn C•1 COLORADO FOUNDATION FOR 09/04/2009 To E O O 69 COLORADO LEGISLATIVE SERVICES M 0 m N N M 09/04/2009 E Z° N 0 CD 69 COLORADO ORGANIZATION FOR 0) 0 0 N O O A 0 To E z COLORADO SECRETARY OF STATE co 0 m v N N M 09/04/2009 N o Q O Z w COLORADOAN m Co m N CO m 0 0 N 0 m 0 To E N w F- en Q U 0 U 0 r- 09/04/2009 CheckN umber CheckDate CheckStatus C O E a VICTORIA CORDOVA CD O O N O 0 0 Co m E O z in CORRECTIONAL HEALTHCARE N O7 N N M m 0 O N O 0 0 To E z $214,443.50 COVENTRY HEALTH m O O N 0 0 0 0 To E z N O) m CRAWFORD SUPPLY COMPANY N m N N co 09/04/2009 E z O O OD CROWNE PLAZA HOTEL RESORT CD 0 O N 0 0 0 0 To E z OD N O LO CO CO HOLLY DARBY O m N co m 0 O N 0 O 0 0 To E z 0) N in MARIA DELAFUENTE N rn N CO O 0 0 N 0 0 0 0 E Z co N LU w DENVER REGIONAL LANDFILL W m N N M 09/04/2009 To E z O LO v 69 KATHIE DUEMIG 0) CD N M CD 0 O N O 0 0 E z N v in DYNAMIC FAMILY DESIGN O E z 0 Lei N in EATON SALES & SERVICE, INC OD CD N N co E Z CO in ECORE SOFTWARE INC N m v N N M O7 O O N O 0 0 To E z 0 O 0 in FEDERAL EXPRESS CORPORATION co oo O1 e N co 09/04/2009 E O z MANUELA FERNANDEZ m a N N co 0) O O N 0 O 0 0 E O z To - CheckNumber CheckDate CheckStatus 0 E JANET FLAUGHER 0 op N N M m O O N 0 O O 0 E Z N CO 69 FORD MOTOR CREDIT COMPANY T O O N or 0 O 0 To E Z N C9 FRONT RANGE ROOFING SYSTEMS m O O N 0 O 0 0 E z 0 0 MARIA S. GARCIA 0 co 09/04/2009 E z rn co 66 GARDA CL NORTHWEST INC rn rn 0 N CO 09/04/2009 To E z N 0 GENERAL HEATING & AIR 0 on N M m O O N 0 O 0 0 E z GETWIRELSS LLC 09/04/2009 To E Z DAVID GIBSON N m N CO m O O N a O 0 0 To E z 0 0 0) GRAINGER 09/04/2009 m r — rn E • m o Co z no GROWLING BEAR COMPANY, INC m N M 09/04/2009 Tcs E Z 0 Co cri Eft ANNETTE GUTIERREZ m N M 09/04/2009 To oo ro z H&R REPAIR & TOWING INC. cc CO N N CO m O O N 0 0 0 o To E o 0 Z w HAMMER PLASTICS INC r m N Co O O or N 0 0 0 0 To E Z CD v Ea CheckNumber CheckDate CheckStatus c O Q JAMES M. HARM T 0 0 N 0 O 0 0 m o E o o Z F» HILLYARD a) m rn N N M m 0 O N 0 O 0 0 m E 2 IKON OFFICE SOLUTIONS 0 0 0 h N CO rn Cr- O N 0 O 0 0 Co E 2 O W 69 rn 0 0 N 0 O 0 0 Co E Z r Lin co INTERIORS ONE N 0 0 N 0 N CO 09/04/2009 m E Z 0 O N 6, INTERNAL REVENUE SERVICE (IRS) CO 0 0 N CO 09/04/2009 Co E Z INTERNAL REVENUE SERVICE (IRS) 0 O O N N N co 09/04/2009 m E 2 LO N 66 INTERNAL REVENUE SERVICE (IRS) U) O 0 N N N en 09/04/2009 o N O E 00 O N Z 69 J & A TRAFFIC PRODUCTS, LLC 0 O 0 N 0 N CO 09/04/2009 m E Z 0 0 U) <No N J & S CONTRACTORS SUPPLY N- 0 0 N N N M 09/04/2009 m E 2 0 U) N- DEBRA JEFFRYES 0 0 0 O N en 09/04/2009 Co E 2 O 0 N- O 63 DEBRA JEFFRYES 09/04/2009 m E Z N m TERESA JOHNSON 0 0 up tr N CO CD O 0 N O O 0 0 Co E 2 0 CO v 69 W its a CheckNumber CheckStatus c 0 E a JOHNSTOWN, TOWN OF N • o O N Z Lo MATT JORGENSON N O N M CD O N ‘1 - as E Z OD 0 SUE KERBS co O O N CO co N O 0 E Z rr uU t KEYSTONE RESORT O L o rr N N Co O N 0 O 0 E Z M N CoLO N PAMELA KING N O L o N N Co O N O 0 E Z O 0 KINSCO LLC co L o N N Co oo O N O 0 0 E z Loo En U Z_ W Z 0 N rr N N M 09/04/2009 To E Z 0 0 CO CO 69 LEWIS PAPER PLACE on co rr N N M O N 0 O 0 0 E Z o_ r LO 0G LIBERTY AQUISITIONS, LLC 0 O LID O N CO 09/04/2009 To E Z N 69 LINEBARGER, GOGGAN, AND BLAIR 0 N 0 rr N M 09/04/2009 E E r-- 8 Z MACHOL & JOHANNES CD 0 N O 0 0 To E Z CO OD 61- 09 MACHOL & JOHANNES N N O Lo N N M Ln 0 N 0 O 0 0 m o E CD O Z 69 MARK MAGNUSON co Ln rr O N N M 09/04/2009 E Z OCO RAEGAN L. MALDONADO N 0 0 co N CO O N O O 0 0 To E Z Co r CheckNumber CheckDate CheckStatus c O E a O N- 0 w AGAPITO MARTINEZ N O N N N CO O O 0 N 0 O 0 0 To E Z O co CORREEN E. MARTINEZ 0 N O N N N M 09/04/2009 E Z 0 U) N CORREEN E. MARTINEZ N- 09/04/2009 8 MAXANN'S, INC CO N O h N N M 0) 0 O N 0 O 0 0 E Z KEITH R. MAXEY m N O U) N N M 0) 0 O N 0 O 0 0 To E Z to N 6, PAT MCGUIRE O M O h N N co 09/04/2009 To E 2 RUBY MCLAMB To E Z MEDTOX LABORATORIES, INC N M O N N N M 09/04/2009 To E Z JUDY L. MEYER rn 0 O N 0 O 0 0 N NN co O Z KIMBERLY MILLER rn 0 0 N 0 O 0 0 E Z 0 r 4, LEE D. MORRISON co M O N N N M 09/04/2009 To Z O 0 O N DAVID E. MULFORD m 0 0 N 0 O 0 0 E 2 NORTH COLORADO MEDICAL r M O U) N N CO 09/04/2009 To E 2 CO CO N 0 co a CheckNumber CheckDate CheckStatus c O E a NORTH WELD COUNTY WATER co M 0 N V N M 0) 0 0 N or O 0 0 To o E z cn NORTHERN ARMORED SERVICE, m 0 O N or 0 0 0 To coo E co) O z e» NORTHERN COLORADO PAPER INC. 0 or 0 0 N V N M 09/04/2009 To E z NUNN TELEPHONE CO 09/04/2009 E z N- N - N 69 OLDCASTLE PRECAST, INC N 0 0 or V N M E Z 0 0 m KATHY OLSON co O 0 M N M 09/04/2009 E 2 O w 2 LL CO -J W PIRATE RADI or 0 0 N V N M 0) 0 0 N or O 0 0 To E Z 0 0 to KENNETH E. PONCELOW 09/04/2009 To E z N Ca N w PORTER INDUSTRIES INC co 0 0 N N CO CD O O N O 0 0 E z PRECISION DATA PRODUCTS T O O N 0 O 0 0 E Z 01 CO CO CO PRECISION WELDING & DESIGN, co 0 0 N or N CO 09/04/2009 To o E o Z t» PREFERRED PLUS OF KANSAS 09/04/2009 To Z N to N 09 PROFESSIONAL FINANCE 0 N 0 or or N CO T O O N 0 0 0 0 a CO in E in O Q z v, CheckNumber CheckDate CheckStatus 0 E DOUGLAS RADEMACHER m O O N O O 0 0 Co E Z 0 co co N- 69 EUGENIA RAMIREZ N co co N N N co E 2 O 09 CAROLE REAGAN M O O LU N N M m ;71- 01 O N 0 O 0 0 N E LO O N 69 TRACY RHOTON m O O N O OD 0 0 E 2 O 69 BECKY RINK N E 2 CD M CO 69 CHRISTOPHER ROBILLARD E 2 O LO 69en TRACIE RODRIGUEZ N N O U) N N M 09/04/2009 Co E 2 O N 69 KEN ROHWEDER CO N O N N N M E 2 O O 69 ROY RUDISILL rn U' O N N N co 09/04/2009 N E Z RUSTYE COLE / DBA SNOWY RIVER O O O N N N M 09/04/2009 N E 2 SAM'S CLUB T 0 O N O O 0 N E Z 0 0 m 69 JOHN SCHAFER N O O N v N CO CD 0 O N 0 O 0 0 N E Z 0 O 0 E9 SHANE SCOFIELD M O O N N N M 09/04/2009 E Z N- 09 N 69 MICHELLE SHEPARD O 0 O N N CO OD O O N 0 O 0 0 N E Z CO 0 CheckN umber CheckDate CheckStatus C E a MARGARET SIRIO LO 0 0 0 N N M O O O N 0 O O 0 To E z SOS SECURITY co 0 0 0 N M 09/04/2009 To E z 0 (n w JAMES STEEL m O O N 0 O 0 0 To E z 0 TANDUS US m 0 0 N N M m O O N O O a 0 E rn 0 (0 oi LO THE FINISHING TOUCH JANITORIAL 0 0 N N N co CD 0 O N O O 0 0 E z 0 0 N LO i» THE NIEMANN LAW FRIM, PLLC 0 r 0 N N N M 09/04/2009 To E z 0 0 N be. TROXELL COMMUNICATIONS N O N N N CO m 0 O N O O 0 0 To E z 0 N TRUEPOINT SOLUTIONS N N- 0 N N N CO 09/04/2009 E z 0 0 rn w TURF TALENT CO N O N N N CO a O co N 0 O 0 0 M M TYLER TECHNOLOGIES, INC/EAGLE N 0 0 LO N N CO a O O N O 0 0 To E z 0 0 m 69 U S DEPARTMENT OF EDUCATION N N O N N N CO a O O N O 0 0 en m F» UNIVERSITY OF NORTHERN CD N 0 0 N N M m O O N 0 O 0 0 Ta E z USA MOBILITY WIRELESS INC N N O N O N co a O O N 0 O 0 0 os ro M CheckNumber CheckDate CheckStatus c 0 E E a MARITZA VALENZUELA O 0 O N V CO 09/04/2009 E E Z 0 on 6 VARRA COMPANIES m r LO V Co 09/04/2009 m E Z 0 0 N ES ERIK WARRINGTON 0 0 0 N or M O1 0 0 N 0 O 0 0 m E Z O 0 0 CO WASTE MANAGEMENT OF m 0 0 N or O 0 0 m E Z CO 0 CO WATER CANNON CAR WASH, LLC 09/04/2009 0 E Z WELD COUNTY AREA AGENCY ON or N N CO 09/04/2009 m E 0 U, WELD COUNTY DEPARTMENT OF co 0 0 CO 09/04/2009 To E Z 0 0 WELD COUNTY JUVENILE 09/04/2009 m E 2 rn 0 w WELD COUNTY REVOLVING FUND 0 m 0 N M O 0 O N O O O 0 Co E Z JAMES A. 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