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HomeMy WebLinkAbout20242543.tiffWELD COUNTY WARRANTS AS OF: SEPTEMBER 25, 2024 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached two (2) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated September 24, 2024; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $637,160.29. Dated this 25th day of September, 2024. 0 Weld County Financial Officer 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 $637,160.29. Dated this 25th day of September, 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddrhio JC L;vi Weld County Clerk to the Board Bk_ r1.!DOA OIc.1L Deputy Clerk to the Board APP County ttorney Date of signature: I L u I EXCUSED Kevin D. Ross, C : it i� Freeman on Saine erry L. B , Pro-Tem 2024-2543 Check Register Date : 09/24/2024 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 9/24/2024 by mhiggins Amount Weld County, Colorado 092424WELD 9/25/2024 3398623 AIRGAS USA LLC $1,291.53 9/25/2024 3398624 AMERISOURCE RECEIVABLES FINANCIAL CORP (ARFC) $1,837.56 9/25/2024 3398625 ATHENAHEALTH INC $1,543.75 9/25/2024 3398626 SHEILA BECKLEY $7.97 9/25/2024 3398627 EVAN BINGAMAN $16.00 9/25/2024 3398628 BIOLYTICAL LABORATORIES INC $3,370.70 9/25/2024 3398629 CAPITAL BUSINESS SYSTEMS INC $961.00 9/25/2024 3398630 CAPTRUST FINANCIAL ADVISORS $23,316.37 9/25/2024 3398631 CGRS, INC $6,449.19 9/25/2024 3398632 JUAN CISNEROS-GARCIA $2.00 VOID -VOID --�-� _ 9/25/2024 3398636 CITY OF GREELEY $65,540.06 9/25/2024 3398637 COLORADO ANALYTICAL LABORATORIES INC $1,983.00 9/25/2024 3398638 COLORADO COMMUNITY MEDIA $600.00 9/25/2024 3398639 COLORADO DEPARTMENT OF REVENUE $50.00 9/25/2024 3398640 COLORADO DEPARTMENT OF REVENUE $50.00 9/25/2024 3398641 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $731.00 9/25/2024 3398642 COLORADO HEALTH NETWORK INC $73,982.33 9/25/2024 3398643 COMPASSIONATE CONNECTION LLC $3,396.55 1 5 4 2024-2543 CheckDate CheckNumber Payee Amount 9/25/2024 3398644 CORE BUSINESS TECHNOLOGIES $14,670.96 9/25/2024 3398645 CREDIT SYSTEMS INC $233.55 ___VOID 9/25/2024 3398647 CURTIS BLUE LINE $2,270.31 9/25/2024 3398648 DENVER SHERIFF DEPARTMENT $25.00 9/25/2024 3398649 DOUGLAS COUNTY $11.00 9/25/2024 3398650 DURAE E. DURAN $2,655.86 VOID----�-� _ 9/25/2024 3398652 EASE -E MEDICAL INC $1,147.84 9/25/2024 3398653 ERP ANALYSTS INC $18,502.00 9/25/2024 3398654 FLEXENTIAL CORP $2,858.63 9/25/2024 3398655 GANNETT COLORADO LOCALIQ $23.64 9/25/2024 3398656 GLAXOSMITHKLINE PHARMACEUTICALS $7,120.18 9/25/2024 3398657 HIPLINK SOFTWARE $19,043.00 9/25/2024 3398658 HIRERIGHT LLC $287.40 9/25/2024 3398659 IDEXX DISTRIBUTION, INC $71.13 9/25/2024 3398660 INTERWEST SAFETY SUPPLY, INC $3,111.19 9/25/2024 3398661 JASPER'S BOARDING & DOGGIE DAYCARE LLC $288.04 9/25/2024 3398662 JEFFERSON COUNTY $30.50 9/25/2024 3398663 JOHNSON AUTO PLAZA INC $868.80 9/25/2024 3398664 LEADSONLINE LLC $3,899.00 9/25/2024 3398665 LOGAN COUNTY SHERIFF'S OFFICE $12.50 9/25/2024 3398666 MCCANDLESS INTL TRUCKS $345.25 2 \ 4 CheckDate CheckNumber Payee Amount 9/25/2024 3398667 MCKESSON MEDICAL SURGICAL $4,927.94 9/25/2024 3398668 CHASE MURRIE $4.00 9/25/2024 3398669 NUWAY CLEANERS $1,851.60 9/25/2024 3398670 ORACLE AMERICA INC $65,508.27 9/25/2024 3398671 PINNACOL ASSURANCE $165,410.19 9/25/2024 3398672 POWER MOTIVE $775.96 9/25/2024 3398673 PRAIRIE MOUNTAIN MEDIA $361.25 9/25/2024 3398674 RECOVERY ACE INC $100.00 9/25/2024 3398675 REDWOOD TOXICOLOGY LABORATORY INC $888.35 9/25/2024 3398676 RONEY LAW FIRM $100.00 9/25/2024 3398677 HENRY SCHEIN $2,556.85 9/25/2024 3398678 SENERGY PETROLEUM $89.68 9/25/2024 3398679 STATE OF COLORADO $10.00 9/25/2024 3398680 STERICYCLE INC $120.00 9/25/2024 3398681 STERICYCLE INC $30.00 9/25/2024 3398682 STERICYCLE INC $150.00 9/25/2024 3398683 STOKES & WOLF PC $767.53 9/25/2024 3398684 LATANESE L. STRAWDER $52.50 9/25/2024 3398685 SUPERIOR TOWING $1,156.88 9/25/2024 3398686 TEAM PETROLEUM LLC $20,318.24 9/25/2024 3398687 THE MAINE SIGN LLC $1,263.00 9/25/2024 3398688 TIPPETS DENTISTRY $307.00 9/25/2024 3398689 ARDIS TOMLINSON $390.00 3 $ 4 CheckDate CheckNumber Payee Amount 9/25/2024 3398690 TOTAL TOOL SUPPLY, INC $64.44 9/25/2024 3398691 TRANSWEST TRUCK TRAILER RV $229.00 9/25/2024 3398692 TRINITY SERVICES GROUP INC $28,747.18 9/25/2024 3398693 TYLER TECHNOLOGIES, INC/EAGLE DIVISION $65,638.55 9/25/2024 3398694 UNITED STATES TREASURY $306.92 9/25/2024 3398695 UNITED STATES TREASURY $251.64 9/25/2024 3398696 WEBB REPAIR $586.80 Check Register Summary Transaction Total: 74 Amount Total: $625,568.56 4 5 4 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/24/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:19 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/25/2024 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 REPORT FABCHKR Weld County BNPD Data RUN DATE: 09/24/2024 FISCAL YEAR 2024 Batch Disbursement Register TIME: 02:19 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 09/25/2024 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 !0047160 BRADSHAW, ALICE DENISE I2413688 PXC090424ADB 36.56 0.00 0.00 36.56 D !0047161 BURNS, DAVID I2413689 PXC091924DB 199.26 0.00 0.00 199.26 D !0047162 BYINGTON, HAILEY I2413615 090624 146.00 0.00 0.00 146.00 D !0047163 D'OVIDIO, CHRIS I2413760 9.2024 PERSONAL 215.50 0.00 0.00 215.50 D !0047164 JOHNSON, TERESA 809.71 0.00 0.00 10047165 KOLLATH, NICHOLAS 387.00 0.00 0.00 EXPENSE CLAIM I2413380 809.71 D I2413663 DET KOLLATH NTO 387.00 D A CONF K.C. MO !0047166 MARQUEZ, LORENA I2413702 0816-082224 73.97 0.00 0.00 10047167 PREPAREDNESS PARTNERS LLC 9,583.33 0.00 0.00 140.40 0.00 0.00 73.97 D I2413755 2024 AUGUST SAL 9,583.33 D ARY I2413756 2024 AUGUST EXP 140.40 D ENSES TOTAL 9,723.73 T REPORT FABCHKR FISCAL YEAR 2024 09/25/2024 * BANK TOTAL 11,591.73 RUN DATE: 09/24/2024 TIME: 02:19 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 372387 NUMBER OF PRINTED LINES PER PAGE: 52 DEPOSIT Weld County BNPD Data Batch Disbursement Register Check Run: 3 * * * REPORT CONTROL INFORMATION * ..0.. 625,568.56 + 11,591.73 4- 637,160.29 * 625,568.56 + 11,59173 4- 637,160.29 * Hello