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HomeMy WebLinkAbout20240222.tiffWELD COUNTY WARRANTS AS OF: JANUARY 29, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering sixteen (16) pages, and dated January 26, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the tot ount of $972, .75. Dated this 29th day of January, 2024. Weld County ancial Officer SUBSCRIBED AND SWORN TO before me this 29th day of January, 2024. '1cL,K j) - MARIAH N HIGGINS otary Public NOTARY PUBLIC STATE OF COLORADO 616 I My Commission Expires: as/0S 202.7 NOTARY ED PIRESA201940UGUST l� MY COMMISSION EXPIRES AUGUST 5, 20271 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 $972,185.75. Dated this 29th day of January, 2024. BOARD OF COUN MMISSIONERS WELD CO , COLORA ATTEST: �I O. Kevin D. Ross, Chair Weld County Clerk to the Board 1 'y Perry L. B , Pro-Tem Deputy Clerk to the Board Mike Freeman ED I16I cots K. James County Attorney "� Lori�Saine Date of signature: 3 4 2024-0222 Check Register Weld County Greeley -Weld Airport Authority Date : 01/26/2024 Airport 012624AP *Check run processed 1/26/2024 by mhiggins CheckDate CheckNumber Payee Amount 1/29/2024 2014244 AMERICAN FUNDS SERVICE COMPANY $4,104.30 1/29/2024 2014245 CENTURY LINK $862.68 1/29/2024 2014246 CENTURY LINK $70.74 1/29/2024 2014247 GREELEY-WELD COUNTY AIRPORT $7,941.40 Check Register Summary Transaction Total: 4 Amount Total: $12,979.12 1 \ 1 2024-0222 Check Register Weld County Flexible Benefits Date: 01/26/2024 Flexible Benefits 012624FDV *Check run processed 1/26/2024 by mhiggins CheckDate CheckNumber Payee Amount Department Name 1/29/2024 8096318 Daniel C Parkos $96.00 Environmental Health Check Register Summary Transaction Total: 1 Amount Total: $96.00 1 \ 1 Check Register Date : 01/26/2024 CheckStatus CheckDate Weld County Human Services *Check run processed 1/26/2024 by mhiggins CheckNumber Payee Human Services 012624HS Amount Normal 1/29/2024 5035502 ARAPAHOE COUNTY $20,048.72 Normal 1/29/2024 5035503 NORMAN BRIGHAM $133.35 Normal 1/29/2024 5035504 DAVID ANDERSON LAW LLC $5,140.00 Normal 1/29/2024 5035505 NANNETTE HANSEN $600.00 Normal 1/29/2024 5035506 INTERMOUNTAIN DATA CORP $239.00 Normal 1/29/2024 5035507 JODI KIEFER $166.12 Normal 1/29/2024 5035508 LABORATORY CORPORATION OF AMERICA HOLDINGS $48.00 Normal 1/29/2024 5035509 ONE WAY PROPERTY MANAGEMENT LLC $2,500.00 Normal 1/29/2024 5035510 RESTORATIVE JUSTICE EDUCATION $4,500.00 Normal 1/29/2024 5035511 ROOM TO GROW $550.00 Normal 1/29/2024 5035512 STACY G. SEVIER $1,250.00 Normal 1/29/2024 5035513 SOCIAL SECURITY ADMINISTRATION $914.00 Normal 1/29/2024 5035514 SOCIAL SECURITY ADMINISTRATION $914.00 Normal 1/29/2024 5035515 SOCIAL SECURITY ADMINISTRATION $1,902.53 Normal 1/29/2024 5035516 TECHNICAL ASSISTANCE COLLABORATIVE INC $2,592.50 Normal 1/29/2024 5035517 VINTAGE CORPORATION $2,000.00 Check Register Summary Transaction Total: 16 Amount Total: $43,498.22 Check Register Weld County Weld County, Colorado Date : 01/26/2024 Weld County 012624WELD *Check run processed 1/26/2024 by mhiggins CheckDate CheckNumber Payee Amount 1/29/2024 3391009 A.L.E.R.T. ASSOC. OF LAW ENRORCEMENT RECORDS TECHN $100.00 1/29/2024 3391010 AIRGAS USA LLC $1,233.93 1/29/2024 3391011 MORGAN ALLEN $1,000.00 1/29/2024 3391012 ANIMAL CLINIC, LLC $421.45 1/29/2024 3391013 ARMADILLO $106.67 1/29/2024 3391014 ATMOS ENERGY $4,414.28 1/29/2024 3391015 AWARD ALLIANCE $10.00 1/29/2024 3391016 DONALD BERGFIELD $1,000.00 1/29/2024 3391017 BHS INC $700.00 1/29/2024 3391018 421 -PUMP -IT $5.44 1/29/2024 3391019 BOB BARKER COMPANY INC $156.85 1/29/2024 3391020 CAPITAL BUSINESS SYSTEMS INC $200.82 1/29/2024 3391021 CENTENNIAL MENTAL HEALTH CENTER INC $22.00 1/29/2024 3391022 JESUS CISNEROS $3.39 1/29/2024 3391023 CITY OF FORT LUPTON $560.46 1/29/2024 3391024 CITY OF GREELEY $196.64 1/29/2024 3391025 CITY OF GREELEY $47,850.87 1/29/2024 3391026 CITY OF GREELEY $35,000.00 1/29/2024 3391027 COLORADO ANALYTICAL LABORATORIES INC $190.00 1/29/2024 3391028 COLORADO BAR ASSOCIATION $2,495.00 1/29/2024 3391029 COLORADO BUREAU OF INVESTIGATION (CBI) 1\ 5 $11,591.50 CheckDate CheckNumber Payee Amount 1/29/2024 3391030 COOK'S DIRECT $1,327.68 1/29/2024 3391031 COSTAR REALTY INFORMATION INC $1,840.26 1/29/2024 3391032 CREDIT SERVICE COMPANY INC $15.00 1/29/2024 3391033 DAIRY QUEEN $3.72 1/29/2024 3391034 AMY DELMORE $269.00 1/29/2024 3391035 DONNA M. ELKINS $900.00 1/29/2024 3391036 EMPLOYERS COUNCIL SERVICES, INC $12,577.50 1/29/2024 3391037 ESSENTIAL EDUCATION $5,100.00 1/29/2024 3391038 FAMILY MARKET $7.33 1/29/2024 3391039 FORCE SCIENCE INSTITUTE, LTD $1,650.00 1/29/2024 3391040 FRANCY LAW FIRM $45.00 1/29/2024 3391041 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $3,299.70 1/29/2024 3391042 DOUGLAS FRY $3.00 1/29/2024 3391043 GENERAL AIR SERVICE AND SUPPLY $324.00 1/29/2024 3391044 GEO REENTRY SERVICES, LLC $60,544.00 1/29/2024 3391045 GPS SERVERS LLC $15.00 1/29/2024 3391046 GREELEY LOCK AND KEY $1,169.30 1/29/2024 3391047 RADIAN HAINES $15.00 1/29/2024 3391048 THOMAS HAISLIP $3.00 1/29/2024 3391049 RACHAEL II RIDS $149.62 1/29/2024 3391050 IDEA FORUM, INC $51.00 1/29/2024 3391051 IDEMIA IDENTITY & SECURITY USA LLC $22,302.00 1/29/2024 3391052 INSTROTEK INC 2\ 5 $750.00 CheckDate CheckNumber Payee Amount 1/29/2024 3391053 INTERVENTION INC $1,693.00 1/29/2024 3391054 JACKS INS FOOD STORE $39.35 1/29/2024 3391055 KRISTIE JAEGER $2,800.00 1/29/2024 3391056 JERRYS MARKET $37.59 1/29/2024 3391057 KEEFE COMMISSARY NETWORK SALES $1,584.00 1/29/2024 3391058 GLEN KLAWONN $320.16 1/29/2024 3391059 KOIS BROTHERS EQUIPMENT CO $362.28 1/29/2024 3391060 MATTHEW KUCK $133.34 1/29/2024 3391061 LANGUAGE LINE SERVICES INC $116.51 1/29/2024 3391062 EAR ERR COUNTY $25.00 1/29/2024 3391063 LAS ESPIGA DORADA $21.09 1/29/2024 3391064 LEADSONLINE LLC $8,204.00 1/29/2024 3391065 LIFELOC TECHNOLOGIES $202.72 1/29/2024 3391066 LITTLER MENDELSON PC $1,283.50 1/29/2024 3391067 METROHM USA INC $108.44 1/29/2024 3391068 MOTOROLA SOLUTIONS INC $705.06 1/29/2024 3391069 NMS LABS $7,505.00 1/29/2024 3391070 NOCO HUMANE $22,100.00 1/29/2024 3391071 NORTH COLORADO HEALTH ALLIANCE $138,712.52 1/29/2024 3391072 JEFFRY OLSON $90.00 1/29/2024 3391073 PIZZA HUT $12.25 1/29/2024 3391074 PMIC $61.68 1/29/2024 3391075 POUDRE RIVER TRAIL CORRIDOR, INC $32,000.00 3$ 5 CheckDate CheckNumber Payee Amount 1/29/2024 3391076 POUDRE VALLEY YEA $30.64 1/29/2024 3391077 PRAIRIE MOUNTAIN MEDIA $670.41 1/29/2024 3391078 PRECISION DATA PRODUCTS INC $390.00 1/29/2024 3391079 RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC $128,099.57 1/29/2024 3391080 RECOVERY MONITORING SOLUTIONS CORP $316.00 1/29/2024 3391081 REDWOOD TOXICOLOGY LABORATORY INC $1,195.28 1/29/2024 3391082 REMY CORPORATION $21,650.00 1/29/2024 3391083 ROBERTSON ANSCHUTZ SCHNEID & CRANE LLC $6.75 1/29/2024 3391084 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC $1,500.00 1/29/2024 3391085 TERESA SCANLAN $796.50 1/29/2024 3391086 SENERGY PETROLEUM $20,774.04 1/29/2024 3391087 DARREN SHARP $10.00 1/29/2024 3391088 ALEXANDRA SILVA-VOLPE $15.00 1/29/2024 3391089 TREAVOR SODS $115.00 1/29/2024 3391090 STURGEON ELECTRIC COMPANY, INC $5,148.22 1/29/2024 3391091 TRANSCEND ROBOTICS $7,500.00 1/29/2024 3391092 TRILOGY MEDWASTE WEST LLC $180.00 1/29/2024 3391093 TRINITY SERVICES GROUP INC $28,440.99 1/29/2024 3391094 UABA LLC $490.00 1/29/2024 3391095 UNITED PARCEL SERVICES $31.46 1/29/2024 3391096 UPSTATE COLORADO ECONOMIC DEVELOPMENT $50,000.00 1/29/2024 3391097 VEOLIA ES TECHNICAL SOLUTIONS LLC $47,013.90 1/29/2024 3391098 VERITIY OPERATING COMPANY 4\ 5 $1,102.17 CheckDate CheckNumber Payee Amount 1/29/2024 3391099 VICTIM COMPENSATION FUND $401.52 1/29/2024 3391100 VIGILANCE PROJECT $550.00 1/29/2024 3391101 VWR INTERNATIONAL $332.29 1/29/2024 3391102 WASTE MANAGEMENT OF NORTHERN COLORADO $234.27 1/29/2024 3391103 WESTERN PAPER DISTRIBUTORS $10,345.96 1/29/2024 3391104 JACLYN WHITE $312.03 1/29/2024 3391105 WORKMAN LAW OFFICE $15.00 OTD 1/29/2024 3391107 XCEL ENERGY $51,780.87 1/29/2024 3391108 XL COACHING AND DEVELOPMENT $2,000.00 1/29/2024 3391109 ZIVARO INC $76,919.74 Check Register Summary Transaction Total: 101 Amount Total: $896,105.51 5$ 5 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Page No. 1 Benefit Year 2024 Run Date 01/26/2024 From Date: 01/29/2024 Thru Date: 01/29/2024 Run Time 14:07:25 Check No. Check Date Check Amount Employee Name 8096316 01/29/2024 $180.00 Andrew Pittman 8096317 01/29/2024 $85.50 Jason William Phipps 8096319 01/29/2024 $110.99 Karina L Amaya Ragland 8096320 01/29/2024 $37.28 Shawna Wilson 8096321 01/29/2024 $125.00 Shawna Wilson 8096322 01/29/2024 $114.99 David A Springer Payment Type Total $653.76 REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:44 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 01/29/2024 PAGE: 1 <------------------- CHECK REGISTER --------------------> CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:44 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 01/29/2024 PAGE: 2 <------------------- CHECK REGISTER --------------------> CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- E0003354 DENVER INDUSTRIAL SALES & SERV I2401269 185263 35.50 0.00 0.00 35.50 B E0003355 FAIRBANK EQUIPMENT - WICHITA B I2400609 S2447036.002 11.67 0.00 0.00 11.67 B E0003356 GREEN GIRL & GREEN MOUNTAIN RE I2401082 109443 514.80 0.00 0.00 514.80 B E0003357 VALLEY FIRE EXTINGUISHER, INC. I2401037 MULTIPLE 13,065.00 0.00 0.00 13,065.00 B ---------------- ---------------- BANK TOTAL 13,626.97 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:44 PM Check Run: 01/29/2024 PAGE: 3 * * * REPORT CONTROL INFORMATION * * 0 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364218 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 01/29/2024 PAGE: 1 --------------------DIRECT DEPOSIT REGISTER CHECK/ -----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 01/29/2024 PAGE: 2 --------------------DIRECT DEPOSIT REGISTER CHECK/ --------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV -------- PAID ADDL CHG/TAX NET ------------------------------ IND -------- --------------- ---------------- !0044588 ------------------------ ARAGON, CHERYL ---------------- 22401155 --- 38.57 0.00 0.00 38.57 D !0044589 CLARK, ARYNN 22400991 010724 95.00 0.00 0.00 95.00 D !0044590 HORN, CYNTHIA I2400851 2024 RENEWAL LI 1,267.00 0.00 0.00 1,267.00 D ABILITY INSURAN CE !0044591 LANMAN, JONATHAN I2401147 DD LANMAN BASIC 336.03 0.00 0.00 336.03 D CRIME SCENE -AZ !0044592 ODELL, ANNETTE I2401296 012324 1,267.00 0.00 0.00 1,267.00 D ---------------- ---------------- BANK TOTAL 3,003.60 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:48 PM Check Run: 01/29/2024 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364224 NUMBER OF PRINTED LINES PER PAGE: 52 REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:50 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 01/29/2024 PAGE: 1 --------------------DIRECT DEPOSIT REGISTER CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:50 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 01/29/2024 PAGE: 2 --------------------DIRECT DEPOSIT REGISTER CHECK/ ----------APPROVED AMOUNTS --------------------> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND ------------------------------------------------------------- -------------------------------------------------------- --- !0044593 BRUINGTON, MARY ELISABETH I2401263 MI012324 35.10 0.00 0.00 35.10 D !0044594 GRAHAM, MEGAN I2401252 MI122123 36.70 0.00 0.00 36.70 D !0044595 HUBERT, JESSE I2401168 MI12202023 104.14 0.00 0.00 104.14 D !0044596 KING, SHEILA I2401268 MI122923 787.17 0.00 0.00 787.17 D !0044597 RODRIGUEZ, STEPHANIE I2401249 MI122923 26.29 0.00 0.00 26.29 D I2401250 MI011924 46.28 0.00 0.00 46.28 D ---------------- DEPOSIT TOTAL 72.57 !0044598 SIEMERS, MARISSA I2401254 MI122923 226.06 0.00 0.00 226.06 D !0044599 STAPLETON-LAWLOR, PAIGE I2401266 MI122723 503.68 0.00 0.00 503.68 D !0044600 TIMOTHY-FELICE, ANGELA I2401256 MI122923 137.80 0.00 0.00 137.80 D !0044601 WILEY, HANNAH R I2401260 MI122923 193.04 0.00 0.00 193.04 D !0044602 PREPAID EXPENSE CARD SOLUTIONS I2401242 12/01-31 GC C 67.42 0.00 0.00 67.42 D I2401244 01/1-15 GC C 58.89 0.00 0.00 58.89 D ---------------- DEPOSIT TOTAL 126.31 ---------------- ---------------- BANK TOTAL 2,222.57 T REPORT FABCHKR Weld County BNPD Data RUN DATE: 01/26/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:50 PM Check Run: 01/29/2024 PAGE: 3 * * * REPORT CONTROL INFORMATION * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 364230 NUMBER OF PRINTED LINES PER PAGE: 52 ••01• 12,979.12 + 96• + 12,979.12 43,498.22 + 96• + 896,105.51 + 43,498.22 + 653.76 + 896,105.51 13,626.97 + 653.76 + 3,003.6 + 13,626.97 + 2,222.57 + 3,003.6 972,185.75 * 2,222.57 + 972,185.75 * Hello