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Home My WebLink About20222042.tiffWELD COUNTY WARRANTS AS OF: JULY 18, 2022 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached one (1) Check and Electronic Transmittal Registers, numbering five (5) pages, and dated July 15, 2022; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $10,0 11.00. Dated is 18th day of u y, 2022. We ounty F'o nc ` 1 Of i er SUBSCRIBED ' ND SWORN TO before me this 18th day of July, 2022. otary Public My Commission Expires: OSIOS /2023 MARIAH N HIGGINS NOTARY PUBLIC 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 $10,000.00. Dated this 18th day of July, 2022. ATTEST: d J jek,;(1 Weld County Clerk to the Board BY: • OD I I CL Deputy Clerk to the Board `/i s YAY APPR ID AS ,:aJ`,.��,!^a�"� (YAY) /�� `�.,.�; ��►teve Moreno ounty Attorney Lori Saine Date of signature: 7/28/22 BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO (YAY) tt K. James, Chair an, Pro - (YAY) 2022 -2042 Check Register Date : 07/15/2022 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/15/2022 by mhiggins Amount Weld County, Colorado 071522WELD 7/18/2022 3375667 4 RIVERS EQUIPMENT $51,283.98 7/18/2022 3375668 ABSOLUTE STANDARDS $395.00 7/18/2022 3375669 ACADEMY OF NATURAL THERAPY $7,050.00 7/18/2022 3375670 AGFINITY INC $319.86 7/18/2022 3375671 AIMS COMMUNITY COLLEGE $3,500.00 7/18/2022 3375672 AIMS COMMUNITY COLLEGE $5,254.00 7/18/2022 3375673 AIRGAS USA LLC $1,069.18 7/18/2022 3375674 ARROWPOINT $1,700.00 7/18/2022 3375675 ATMOS ENERGY $3,575.43 7/18/2022 3375676 AVILAS BARBERSCHOOL LLC $15,000.00 7/18/2022 3375677 BARNES & NOBLE $506.28 7/18/2022 3375678 BASELINE ASSOCIATES INC $140.00 7/18/2022 3375679 CLAY BUCKINGHAM $51.51 7/18/2022 3375680 CAPITAL BUSINESS SYSTEMS INC $723.16 7/18/2022 3375681 CAPTRUST FINANCIAL ADVISORS $21,245.00 7/18/2022 3375682 CCS FACILITY SERVICES $7,183.26 7/18/2022 3375683 CEMEX CONSTRUCTION MATERIALS SO LLC $111,697.87 7/18/2022 3375684 CENTURY LINK $1,560.75 7/18/2022 3375685 DR DAVID CHRISTIANSEN $900.00 7/18/2022 3375686 CITY OF GREELEY $152.83 7/18/2022 3375687 CMC TIRE INC $33,116.91 1 $ 5 2022-2042 CheckDate CheckNumber Payee Amount 7/18/2022 3375688 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $946.00 7/18/2022 3375689 COMMISSION NOW LLC $10,107.05 7/18/2022 3375690 COMPASSIONATE CONNECTION LLC $1,241.25 7/18/2022 3375691 CONFIDENTIAL COUNSELING LLC $11,667.00 7/18/2022 3375692 COUNTY TECHNICAL SERVICES, INC (CTSI) $34,101.12 7/18/2022 3375693 CSG FORTE PAYMENTS INC $17.40 7/18/2022 3375694 CULLIGAN WATER CONDITIONING $115.00 7/18/2022 3375695 DBC IRRIGATION SUPPLY $55.71 7/18/2022 3375696 DXP ENTERPRISES INC $1,411.56 7/18/2022 3375697 E & G TERMINAL CORP $3,176.28 7/18/2022 3375698 EPS INC $102,730.88 7/18/2022 3375699 ERGOMED $2,440.00 7/18/2022 3375700 EVERSIDE HEALTH LLC $17,092.93 7/18/2022 3375701 FOSTER VALUATION COMPANY $5,500.00 7/18/2022 3375702 JOYCE FRED $1,548.00 7/18/2022 3375703 FRONT RANGE INDUSTRIAL & CONSTRUCTION SUPPLY $48.84 7/18/2022 3375704 GALLEGOS SANITATION INC $4,936.27 7/18/2022 3375705 GALLEGOS SANITATION INC $527.02 7/18/2022 3375706 GIBSON COMPUTER ASSOCIATES $762.68 7/18/2022 3375707 GRAHAM BROTHERS LLC $7,263.00 7/18/2022 3375708 GRAINGER $934.01 7/18/2022 3375709 GRAND HYATT VAIL $10,000.00 7/18/2022 3375710 GREELEY HOUSING AUTHORITY $1,112.00 2 \ 5 CheckDate CheckNumber Payee Amount 7/18/2022 3375711 GROWLING BEAR COMPANY, INC $175,215.60 7/18/2022 3375712 HACH COMPANY $119.75 7/18/2022 3375713 KATHY HARMS $120.00 7/18/2022 3375714 HILL PETROLEUM $2,694.05 7/18/2022 3375715 J2 CONTRACTING $11,384.57 7/18/2022 3375716 JOHNSTOWN, TOWN OF $79.31 7/18/2022 3375717 BARBARA L. KARBS $1,470.00 7/18/2022 3375718 KEIBON INC DBA ROTO-ROOTER $1,150.00 7/18/2022 3375719 KELLY SPICERS INC $111.38 7/18/2022 3375720 KEN GARFF FORD GREELEY $4,319.06 7/18/2022 3375721 KENNAMETAL INC $491.42 7/18/2022 3375722 LANDMARK BUILDERS INC $294,369.39 7/18/2022 3375723 LAWRENCE CUSTER GRASMICK JONES & DONOVAN LLP $854.50 7/18/2022 3375724 BEATRICE LIRA $105.00 7/18/2022 3375725 MHC KENWORTH $3,529.82 7/18/2022 3375726 MIDWEST TRUCK PARTS AND SERVICE $3,298.57 7/18/2022 3375727 MOTOROLA SOLUTIONS INC $5,331.72 7/18/2022 3375728 NAPA AUTO PARTS $13,135.32 7/18/2022 3375729 NATIVE AUTO GLASS $7,139.67 7/18/2022 3375730 PITNEY BOWES $27,972.73 7/18/2022 3375731 POUDRE VALLEY REA $285.72 7/18/2022 3375732 PRAIRIE MOUNTAIN MEDIA $948.70 7/18/2022 3375733 PROFESSIONAL SERVICE INDUSTRIES INC $3,972.00 3 \ 5 CheckDate CheckNumber Payee Amount 7/18/2022 3375734 PURCELL TIRE AND SERVICE CENTER $3,206.40 7/18/2022 3375735 ROCKY MOUNTAIN LASER COLLEGE $6,500.00 7/18/2022 3375736 RP URBAN LLC $5,400.00 7/18/2022 3375737 RUSH TRUCK CENTERS OF GREELEY $18,147.64 7/18/2022 3375738 SCAN AIR FILTERS, INC $2,132.67 7/18/2022 3375739 SECURITAS SECURITY SERVICES USA INC $3,304.61 7/18/2022 3375740 SEGAL COMPANY (WESTERN STATES) INC $5,841.67 7/18/2022 3375741 SELECT ROOFING CONTRACTORS LLC $108,502.35 7/18/2022 3375742 SOUTHLAND MEDICAL LLC $1,162.97 7/18/2022 3375743 STEWART TITLE $2,000.00 7/18/2022 3375744 SWIFT BUILDERS LLC $256,239.10 7/18/2022 3375745 TCC CORPORATION $23,028.38 7/18/2022 3375746 TECH ELECTRONICS OF COLORADO $900.00 7/18/2022 3375747 THE HOME DEPOT PRO $105.00 7/18/2022 3375748 THE LAWN BARBER LLC $4,800.00 7/18/2022 3375749 TNT HOMES SERVICES $1,143.00 7/18/2022 3375750 TRACKER A DIVISION OF C2, LLC $3,300.00 7/18/2022 3375751 TRANSWEST TRUCK TRAILER RV $731.93 7/18/2022 3375752 VINTAGE CORPORATION $1,950.00 7/18/2022 3375753 WAGNER EQUIPMENT COMPANY $23,825.91 7/18/2022 3375754 WAHSEGA LABS LLC $2,162.00 7/18/2022 3375755 WASHINGTON PROPERTIES $4,850.00 7/18/2022 3375756 WASTE MANAGEMENT DISPOSAL SERVICES OF COLORADO, IN $732.82 4 \ 5 CheckDate CheckNumber Payee Amount 7/18/2022 3375757 WELD COUNTY GARAGE $43,266.03 7/18/2022 3375758 WICKHAM TRACTOR COMPANY $628.02 7/18/2022 3375759 WITWER, OLDENBURG, BARRY & GROOM LLP $180.00 7/18/2022 3375760 WYOMING BEARING AND SUPPLY CORP $4,860.42 7/18/2022 3375761 XCEL ENERGY $12,756.39 7/18/2022 3375762 XCEL ENERGY $22,770.97 7/18/2022 3375763 XEROX BUSINESS SOLUTIONS SOUTHWEST $63.09 Check Register Summary Transaction Total: 97 Amount Total: 06,-7$o. i7 $10,000.00 5 $ 5 Hello