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Home My WebLink About20221436.tiffWELD COUNTY WARRANTS AS OF: MAY 23, 2022 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering fourteen (14) pages, and dated May 20, 2022; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $2,178, . 04. Dated this 23rd day of May, 2022. cial Officer SUBSCRIBE S AND SWORN TO before me this 23rd day of May, 2022. Notary Public My Commission Expires: O VOS /2023 MARIAH N HIGGINS NOTARY PUBUC STATE OF COLORADO NOTARY ID 20194029616 MY COMMISSION EXPIRES AUGUST 5, 2023 * * * * * * * 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 $2,178,431.04. Dated this 23rd day of May, 2022. ATTEST: dime& w :vi Weld County Clerk to the Board BY: U.XtAuffcic- Deputy Clerk to the Board VED County Attorney Date of signature: S (2y 122 BOARD OF COUNTY COMMISSIONERS WELD COUNTYOLORADO Scott K. James, Chair Lori S eman, Pro - 2022-1436 Check Register Date : 05/20/2022 CheckDate CheckNumber Payee Weld County Airport *Check run processed 5/20/2022 by mhiggins Amount Greeley -Weld Airport Authority 052022AP 5/20/2022 2013773 CENTURY LINK $85.71 5/20/2022 2013774 CITY OF GREELEY $388.92 5/20/2022 2013775 FIDELITY SECURITY LIFE $347.36 5/20/2022 2013776 STAR MARKETING & ADMIN INC $5,114.07 5/20/2022 2013777 UNITED HEALTHCARE $391.07 5/20/2022 2013778 VANCE BROTHERS INC $11,955.00 5/20/2022 2013779 WELLS FARGO BANK $439.46 5/20/2022 2013780 WELLS FARGO BANK $2,706.18 5/20/2022 2013781 WELLS FARGO BANK $2,306.52 Check Register Summary Transaction Total: 9 Amount Total: $23,734.29 1 \ 1 2022-1436 Check Register Date : 05/20/2022 CheckDate CheckNumber Department Name Payee Weld County Flexible Benefits *Check run processed 5/20/2022 by mhiggins Amount Flexible Benefits 052022FDV 5/23/2022 8093571 Gabriela Avila Public Welfare Administration $99.98 Check Register Summary Transaction Total: 1 Amount Total: $99.98 1 \ 1 Check Register Date : 05/20/2022 CheckStatus CheckDate CheckNumber Weld County Human Services °Check run processed 5/20/2022 by mhiggins Payee Amount Human Services 052022HS Normal 5/23/2022 5031707 30TH STREET PARTNERS LLC $3,400.00 Normal 5/23/2022 5031708 30TH STREET PARTNERS LLC $3,400.00 Normal 5/23/2022 5031709 AMERICA'S KIDS BELONG INC $3,300.00 Normal 5/23/2022 5031710 JORGE COTA JR. $1,400.00 Normal 5/23/2022 5031711 CRESCENT COVE APARTMENTS PHASE 3 $5,614.91 Normal 5/23/2022 5031712 DALLAS CHILDREN'S ADVOCACY CENTER $1,450.00 Normal 5/23/2022 5031713 DISTANT SHORES LLC $6,300.00 Normal 5/23/2022 5031714 ELBERT COUNTY $51.00 Normal 5/23/2022 5031715 AMANDA HARTSHORN $3,527.50 Normal 5/23/2022 5031716 JOURNI JONES $96.80 Normal 5/23/2022 5031717 LARAMIE COUNTY GOVERNMENT $35.00 Normal 5/23/2022 5031718 LOVELAND HOUSING AUTHORITY $1,971.00 Normal 5/23/2022 5031719 AMBER MUNCY $304.00 VOID Normal 5/23/2022 5031721 PAPER CHASE $1,900.00 Normal 5/23/2022 5031722 PLAINS PROPERTY MANAGEMENT, LLC $6,848.56 Normal 5/23/2022 5031723 POUDRE VALLEY REA $274.01 Normal 5/23/2022 5031724 PRAIRIE MOUNTAIN MEDIA $388.50 Normal 5/23/2022 5031725 STAR T-BONE LLC $7,511.39 Normal 5/23/2022 5031726 STEELE GREELEY T-BONE LIHTC LLC $1,873.73 Normal 5/23/2022 5031727 SUBLETTE COUNTY 1 \ 2 $50.00 CheckStatus CheckDate CheckNumber Payee Amount Normal 5/23/2022 5031728 SUMMIT GREELEY APTS LLC $3,432.31 Normal 5/23/2022 5031729 TRI $2,340.00 Normal 5/23/2022 5031730 VINTAGE CORPORATION $3,057.75 Normal 5/23/2022 5031731 VOIANCE LANGUAGE SERVICES LLC $2,297.10 Normal 5/23/2022 5031732 WOODBURY COUNTY $38.00 Normal 5/23/2022 5031733 XCEL ENERGY $236.98 Normal 5/23/2022 5031734 XEROX BUSINESS SOLUTIONS SOUTHWEST $30.34 Check Register Summary Transaction Total: 28 Amount Total: $61,128.88 Check Register Date : 05/20/2022 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 5/20/2022 by mhiggins Amount Weld County, Colorado 052022WELD 5/23/2022 3374085 4 X INDUSTRIAL LLC $39,280.13 5/23/2022 3374086 ACLU -TECH CORPORATION $327.53 5/23/2022 3374087 ACHZIGER VISION $214.60 5/23/2022 3374088 ADAM C BROWN INC $70.00 5/23/2022 3374089 ANDREA'S ANGELS INC $924.75 5/23/2022 3374090 ANOTHER TOWING COMPANY INC $212.00 5/23/2022 3374091 ARMORED KNIGHTS INC $3,253.80 5/23/2022 3374092 ATMOS ENERGY $22,245.27 5/23/2022 3374093 B & B LOCAL CONSTRUCTION LLC $2,500.00 5/23/2022 3374094 BLOOD HOUND LLC $370.00 5/23/2022 3374095 BOBCAT OF THE ROCKIES $276.05 5/23/2022 3374096 BRADY INDUSTRIES OF COLORADO $1,132.75 5/23/2022 3374097 BRATTONS OFFICE EQUIPMENT INC $54.00 5/23/2022 3374098 CAPITAL BUSINESS SYSTEMS INC $1,017.76 5/23/2022 3374099 CAREERS WORLD WIDE INC $4,200.00 5/23/2022 3374100 CENTURA HEALTH $600.00 5/23/2022 3374101 CENTURY LINK $18,053.28 5/23/2022 3374102 DR DAVID CHRISTIANSEN $1,550.00 .C/,022 3371t1O3 VOID • 5/23/2022 3374105 CITY OF GREELEY $45,589.42 1 \ 5 CheckDate CheckNumber Payee Amount 5/23/2022 3374106 COLORADO ANALYTICAL LABORATORIES INC $615.00 5/23/2022 3374107 COLORADO ASSESSOR'S ASSOCIATION $1,650.00 5/23/2022 3374108 COLORADO ASSOCIATION OF POLYGRAPH EXAMINERS $50.00 5/23/2022 3374109 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $35,088.00 5/23/2022 3374110 COMCAST $141.85 5/23/2022 3374111 COMPASSIONATE CONNECTION LLC $243.00 5/23/2022 3374112 COMPASSIONATE CONNECTION LLC $75.00 5/23/2022 3374113 CONFIDENTIAL COUNSELING LLC $11,667.00 5/23/2022 3374114 COSTAR REALTY INFORMATION INC $1,688.31 5/23/2022 3374115 DCP MIDSTREAM $254,810.00 5/23/2022 3374116 DH PACE COMPANY INC $357.50 5/23/2022 3374117 DIVISION OF OIL AND PUBLIC SAFETY $90.00 5/23/2022 3374118 ELEVATE HOME CARE $567.00 5/23/2022 3374119 ENGLISH COLOR & SUPPLY LLC $348.34 5/23/2022 3374120 FIRST ARMORED SERVICES $17,236.40 5/23/2022 3374121 FIRST LIGHT HOME CARE $1,566.00 5/23/2022 3374122 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $311.26 5/23/2022 3374123 FRONTIER PRECISION INC $105.90 5/23/2022 3374124 GIBSON COMPUTER ASSOCIATES $700.00 5/23/2022 3374125 DORIS GILREATH $170.00 5/23/2022 3374126 GRAINGER $81.46 5/23/2022 3374127 GREELEY MODERN DENTISTRY AND ORTHODONTICS LLP $1,000.00 5/23/2022 3374128 HARRIS GOVERN FT COLLINS USER GROUP INC $150.00 2 \ 5 CheckDate CheckNumber Payee Amount 5/23/2022 3374129 HIGH WEST ENERGY $793.44 VoiD— $6. 5/23/2022 3374133 HORROCKS ENGINEERS INC $24,081.58 5/23/2022 3374134 INLAND TRUCK PARTS COMPANY $1,195.22 5/23/2022 3374135 INTERNATIONAL ACADEMIES OF EMERGENCY DISPATCH $385.00 5/23/2022 3374136 IOME LLC $11,390.00 5/23/2022 3374137 KEN GARFF FORD GREELEY $15,871.62 5/23/2022 3374138 KONE, INC $3,996.00 5/23/2022 3374139 LIGHTLE ENTERPRISES OF OHIO LLC $473.44 5/23/2022 3374140 LIVE FULLY LLC $1,836.00 5/23/2022 3374141 VICKIE LOPE, $700.00 5/23/2022 3374142 GERALD MANGAN $727.50 5/23/2022 3374143 VICKI MAU $179.14 5/23/2022 3374144 MEDICAL CENTER OF THE ROCKIES $352.68 5/23/2022 3374145 MEDICAL SYSTEMS OF DENVER INC $253.00 5/23/2022 3374146 MIKE MAROONS FORD LONGMONT $582.48 5/23/2022 3374147 MILL IRON MINING $3,217.66 5/23/2022 3374148 MILLER FAMILY FARMS $12,000.00 5/23/2022 3374149 MINE SAFETY AND HEALTH ADMINISTRATION $399.00 5/23/2022 3374150 MOTOROLA SOLUTIONS INC $5,331.72 5/23/2022 3374151 NMS LABS $5,305.00 3 \ CheckDate CheckNumber Payee Amount 5/23/2022 3374152 NORTH COLORADO MEDICAL CENTER (NCMC) $850.00 5/23/2022 3374153 OFFICE DEPOT, INC $33.96 5/23/2022 3374154 PEAR LLC $94.00 5/23/2022 3374155 PETS EMERGENCY HOSPITAL $135.00 5/23/2022 3374156 PIRTEK NOCO $690.50 5/23/2022 3374157 POLSINELLI PC $21,183.28 5/23/2022 3374158 POUDRE VALLEY REA $4,578.18 5/23/2022 3374159 POWER EQUIPMENT COMPANY $20,710.23 5/23/2022 3374160 PRAIRIE MOUNTAIN MEDIA $670.41 5/23/2022 3374161 PUEBLO COUNTY $780.00 5/23/2022 3374162 JESS RODRIGUEZ $220.00 5/23/2022 3374163 SYLVIA F. ROWE $120.00 5/23/2022 3374164 SPECIALIZED PATHOLOGY CONSULTANTS PC $7,240.00 5/23/2022 3374165 STRUCTURES INC $1,325,650.35 5/23/2022 3374166 SUMMIT PATHOLOGY LABORATORIES INC $860.30 5/23/2022 3374167 SUNRISE COMMUNITY HEALTH CENTER $435.00 5/23/2022 3374168 THE HOME DEPOT PRO $272.90 5/23/2022 3374169 ARDIS TOMLINSON $120.00 5/23/2022 3374170 UCHEALTH GREELEY HOSPITAL $771.20 5/23/2022 3374171 VAISALA INC $1,000.00 5/23/2022_ 3374172 VISITING ANGELS LIVING ASSISTANCE SERVICES $2,916.00 5/23/2022 3374173 VOIANCE LANGUAGE SERVICES LLC $1,192.90 5/23/2022 3374174 WARD ENERGY SOLUTIONS LLC $541.67 4 \ 5 CheckDate CheckNumber Payee Amount 5/23/2022 3374175 WASTE MANAGEMENT OF NORTHERN COLORADO $113.42 5/23/2022 3374176 WELD COUNTY GARAGE $780.28 5/23/2022 3374177 WESTERN PAPER DISTRIBUTORS $4,688.80 5/23/2022 3374178 EILEEN WULLSCHLEGER $524.00 \/OID 5/23/2022 3374180 XCEL ENERGY $34,260.26 5/23/2022 3374181 XEROX BUSINESS SOLUTIONS SOUTHWEST $15.16 5/23/2022 3374182 XEROX CORPORATION $178.36 Check Register Summary Transaction Total: 98 Amount Total: $2,089,320.68 5 \ 5 Report ID: WDV003 Benefit Year 2022 From Date: 05/23/2022 Thru Date: 05/23/2022 Check No. 8093569 88°99T 8093573 8093574 8093575 8093576 Check Date 05/23/2022 05/23/2022 05/23/2022 05/23/2022 05/23/2022 05/23/2022 05/23/2022 Payment Type Total Check Amount Employee Name $95.68 Shayla McGarr $157.48 Nori Bruch $100.00 Nick V. Marquez $14.10 Kelly M. Martinez $300.00 John R. Lefebvre $109.89 Jeannine Allen $242.00 Aleksei Churyk $1,019.15 PeopleSoft DENTAL/VISION CHECK REGISTER REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/20/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 03:43 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 05/23/2022 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 !0039148 CROSLEY, MONITA I2207765 MI5/12/22 221.20 0.00 0.00 221.20 D !0039149 FLACHS, AMY I2207766 MI050922 71.19 0.00 0.00 71.19 D 10039150 GILLIAM, MELISSA I2207767 MI050222 393.24 0.00 0.00 393.24 D !0039151 GONZALEZ, SHARON I2207770 MI051222 144.64 0.00 0.00 144.64 D !0039152 GRAHAM, MEGAN I2207768 MI051322 143.28 0.00 0.00 143.28 D !0039153 MARQUEZ, MARGARITA M I2207771 MI042622 37.01 0.00 0.00 37.01 D !0039154 NELSON, LESLEY I2207772 MI041422 36.16 0.00 0.00 36.16 D !0039155 POPPENWIMER, ADAM I2207645 MI041822 15.82 0.00 0.00 15.82 D BANK TOTAL 1,062.54 4, REPORT FABCHKR FISCAL YEAR 2022 05/23/2022 RUN DATE: 05/20/2022 TIME: 03:43 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 345745 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * REPORT FABCHKR Weld County BNPD Data RUN DATE: 05/20/2022 FISCAL YEAR 2022 Batch Disbursement Register TIME: 03:39 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 05/23/2022 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 !0039137 ANTUNA, KEVIN I2207708 0404-042722 158.21 0.00 0.00 158.21 D !0039138 CRAWFORD, ANGELA I2207705 0406-042822 132.21 0.00 0.00 132.21 D !0039139 DELGADO, MICHELLE I2207710 0407-042822 9.27 0.00 0.00 9.27 D !0039140 HAYNES, MICHELLE I2207667 HAYNES050922 200.04 0.00 0.00 200.04 D 10039141 HETHERINGTON, LEE I2207609 MI05042022 184.19 0.00 0.00 184.19 D 10039142 MARQUEZ, MARIAH 271.75 0.00 0.00 10039143 NELSON, JULIE 205.64 0.00 0.00 I2207789 DD MARQUEZ 271.75 D I2207201 NELSON050922 205.64 D 10039144 PODHIRNY, MICHELLE I2207604 MPODHIRNY-MAY22 165.61 0.00 0.00 165.61 D !0039145 STEDMAN, LICIA 253.01 0.00 0.00 I2207662 STEDMAN051822 253.01 D 10039146 TRIPP, JACOB I2207786 DD TRIPP FTO 175.09 0.00 0.00 175.09 D !0039147 WELD COUNTY REVOLVING FUND I2207796 17076 310.50 0.00 0.00 T REPORT FABCHKR FISCAL YEAR 2022 05/23/2022 BANK TOTAL 2,065.52 310.50 D RUN DATE: 05/20/2022 TIME: 03:39 PM PAGE: RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 345739 NUMBER OF PRINTED LINES PER PAGE: 52 Weld County BNPD Data Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * 23,734.29 99.98 + 61,128.88 + 2,089,320.68 + 1,019.15 + 1,062.54 + 2,065.52 + 2,178,431.04 * 23,734.29 + 99.98 + 61,128.88 + 2,089,320.68 + 1,019.15 + 1,062.54 + 2,065.52 + 2,178,431.04 * Hello