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HomeMy WebLinkAbout20200885.tiffWELD COUNTY WARRANTS AS OF: MARCH 16, 2020 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached nine (9) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated March 13, 2020; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $638,341.32. Dated this 16th day of March, 2020. ?aAacta- Weld County Financial Offic SUBSCRIBED AND SWORN TO before me this 16th day of March, 2020. Notary Public My Commission Expires: o'/o5/L023 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 $638,341.32. Dated this 16th day of March, 2020. ATTEST: da4A) C( V; , Weld County Clerk to the Board �• BY Deputy Clerk to the Board APP : 7 VED A County ' ttorney Date of signature: O31($1 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Mike Freeman, Chair Steve oreno Pro-Tem Scott K. James Kevin D. Ross 2020-0885 Check Register Date : 03/16/2020 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 3/16/2020 by trogers Amount Flexible Benefits 031620FDV 3/16/2020 Public Health Services 8089928 Amy Antuna $79.00 3/16/2020 Motor Vehicle 8089929 Haroleen K Young $330.50 3/16/2020 Environmental Health 8089931 Kevin R. Antuna $48.00 3/16/2020 Environmental Health 8089932 Kevin R. Antuna $92.00 Check Register Summary Transaction Total: 4 Amount Total: $549.50 2020-0885 1 \ 1 Check Register Date : 03/16/2020 CheckStatus CheckDate CheckNumber Weld County Human Services *Check run processed 3/16/2020 by trogers Payee Amount Human Services 031620HS Normal 3/16/2020 5024610 ADAMS COUNTY $49.00 Normal 3/16/2020 5024611 TALIA AGONE $632.93 Normal 3/16/2020 5024612 COLORADO INTERACTIVE $322.26 Normal 3/16/2020 5024613 ESTHER DENNIS $53.28 Normal 3/16/2020 5024614 DENVER SHERIFF DEPARTMENT $23.30 Normal 3/16/2020 5024615 SONIA ESCOBAR $200.00 Normal 3/16/2020 5024616 EXPERIAN $29.58 Normal 3/16/2020 5024617 TAMI GRANT $29.97 Normal 3/16/2020 5024618 K -M CONCESSIONS, INC $2,836.50 Normal 3/16/2020 5024619 LARIMER COUNTY $15.00 Normal 3/16/2020 5024620 MILESTONES COUNSELING SERVICES LLC $110.00 Normal 3/16/2020 5024621 PAPER CHASE $404.40 Normal 3/16/2020 5024622 PEEK GOLDSTONE LLC $9,945.00 Normal 3/16/2020 5024623 PICKET FENCE PROPERTIES $191.25 Normal 3/16/2020 5024624 SAM'S CLUB $63.11 Normal 3/16/2020 5024625 SOCIAL SECURITY ADMINISTRATION $8.00 Normal 3/16/2020 5024626 NICOLE WRIGHT $157.59 Check Register Summary Transaction Total: 17 Amount Total: $15,071.17 1 \ 1 Check Register Date : 03/16/2020 CheckDate CheckNumber Payee Department Descripti Weld County Payroll *Check run processed 3/16/2020 by trogers Amount Payroll 031620PR 3/13/2020 Security 89947 Lissette Ivonne Negron $200.00 Check Register Summary Transaction Total: 1 Amount Total: $200.00 1 \ 1 Check Register Date : 03/16/2020 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 3/16/2020 by trogers Amount Weld County, Colorado 031620WELD 3/16/2020 3352880 ACCU-TECH CORPORATION $5,049.90 3/16/2020 3352881 AETNA BEHAVIORAL HEALTH LLC $2,350.50 3/16/2020 3352882 AGFINITY INC $55.12 3/16/2020 3352883 AGUILARS CORPORATION $116.00 3/16/2020 3352884 ALTITUDE HOME CARE $931.25 3/16/2020 3352885 ARAMARK CORPORATION $304.92 3/16/2020 3352886 BANNER HEALTH $75.00 3/16/2020 3352887 BARCODES, INC $648.53 3/16/2020 3352888 BC SERVICES INC $30.00 3/16/2020 3352889 BI INC $9,326.60 3/16/2020 3352890 BMC SOFTWARE, INC $6,688.79 3/16/2020 3352891 ANDRIA BRADLEY $30.00 3/16/2020 3352892 CAREGIVERS, INC $768.75 3/16/2020 3352893 CDW GOVERNMENT INC $22,579.90 3/16/2020 3352894 CITY OF GREELEY $1,000.00 3/16/2020 3352895 COLORADO COUNTY WEED SUPERVISOR ASSN $25.00 3/16/2020 3352896 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $248.04 3/16/2020 3352897 COLORADO LEGISLATIVE STRATEGIES $5,416.67 3/16/2020 3352898 COLORADO STATE UNIVERSITY $1,595.00 3/16/2020 3352899 COLORADO STATE UNIVERSITY $31,935.92 3/16/2020 3352900 COMFORCARE - FORT COLLINS $81.25 1 \ 6 CheckDate CheckNumber Payee Amount 3/16/2020 3352901 COMPASSIONATE CONNECTION LLC $1,800.00 3/16/2020 3352902 KAMIE COOLEY $115.44 3/16/2020 3352903 COREN PRINTING INC $400.00 3/16/2020 3352904 DAPTIV $1,500.00 3/16/2020 3352905 DAVIS GRAHAM & STUBBS LLP $14,472.00 3/16/2020 3352906 DBE MANUFACTURING & SUPPLY LLC $12,555.00 3/16/2020 3352907 DEERE CREDIT INC $1,714.47 3/16/2020 3352908 DELL MARKETING L.P. $71,463.50 3/16/2020 3352909 ELEVATE HOME CARE $981.25 3/16/2020 3352910 ENSIGHT SKILLS CENTER INC $570.00 3/16/2020 3352911 ERGOMED $2,780.00 3/16/2020 3352912 FEDERAL EXPRESS CORPORATION $64.73 3/16/2020 3352913 FIRESTONE FREETHINKERS 4-H $100.00 3/16/2020 3352914 FLEETPRIDE INC $265.91 3/16/2020 3352915 FOSTER VALUATION COMPANY $5,500.00 3/16/2020 3352916 FRANCY LAW FIRM $15.00 3/16/2020 3352917 FRONT RANGE LEGAL PROCESS SERVICE INC $100.00 3/16/2020 3352918 GENERAL AIR SERVICE AND SUPPLY $83.30 3/16/2020 3352919 GIBSON COMPUTER ASSOCIATES $462.68 3/16/2020 3352920 GMCO CORPORATION $39,130.00 3/16/2020 3352921 GOVERNMENT JOBS.COM $17,705.34 3/16/2020 3352922 GRAINGER $789.60 3/16/2020 3352923 TAMI GRANT $292.42 2 \ 6 CheckDate CheckNumber Payee Amount 3/16/2020 3352924 GSG ARCHITECTURE INC $84.43 3/16/2020 3352925 HALL & EVANS, LLC $3,395.39 3/16/2020 3352926 LISA HETTINGER $103.79 Voib 3/16/2020 3352928 HILL PETROLEUM $22,580.78 3/16/2020 3352929 INDEPENDENT ELECTRICAL CONTRACTORS $855.00 3/16/2020 3352930 INDUSTRIAL HEALTH SERVICES NETWORK, INC $1,147.50 3/16/2020 3352931 INTERIORS ONE $746.00 3/16/2020 3352932 INTERNATIONAL ASSOC OF CERTIFIED HOME INSPECTORS $450.00 3/16/2020 3352933 INTERSTATE BATTERY OF THE ROCKIES $953.54 3/16/2020 3352934 ITCS SOLUTIONS LLC $2,735.00 3/16/2020 3352935 J -U -B ENGINEERS $66,842.25 3/16/2020 3352936 J2 CONTRACTING $17,168.50 3/16/2020 3352937 JESSICA KELTIE $15.00 3/16/2020 3352938 LEWIS PAPER PLACE $2,278.05 3/16/2020 3352939 TINA LIBRETTI $72.00 3/16/2020 3352940 LIVE FULLY LLC $512.50 3/16/2020 3352941 LOGICUBE $73.58 3/16/2020 3352942 MAURICIO MADRID $10.00 3/16/2020 3352943 MARTIN MARIETTA MATERIALS INC $20,169.45 3/16/2020 3352944 MEADOW RIDGE HOLDINGS LLC $20,000.00 3/16/2020 3352945 METRO COLLECTION SERVICE $75.00 3/16/2020 3352946 MILE HIGH SENIORS INC $400.00 3 \ 6 CheckDate CheckNumber Payee Amount 3/16/2020 3352947 MILLER COHEN PETERSON YOUNG PC $30.00 3/16/2020 3352948 NAPA AUTO PARTS $10,480.37 3/16/2020 3352949 NATIONAL 4-H COUNCIL $23,224.23 3/16/2020 3352950 NATIONAL SHERIFF'S ASSOCIATION $335.00 3/16/2020 3352951 NELSON & KENNARD $15.00 3/16/2020 3352952 NICOLETTI FLATER ASSOCIATES, PLLP $770.00 3/16/2020 3352953 NIGHT VISION DEVICES INC $162.16 3/16/2020 3352954 NORTHERN COLORADO GEOTECH, INC $1,700.00 3/16/2020 3352955 KABUNDA NTUMBA $135.00 3/16/2020 3352956 BARBARA PARTAIN $224.00 3/16/2020 3352957 PEAR LLC $13,570.09 3/16/2020 3352958 PENSKE TRUCK LEASING $403.85 3/16/2020 3352959 PERDUE BRANDON FIELDER COLLINS & MOTT LLP $15.00 3/16/2020 3352960 JOE PLASCENCIA $30.00 3/16/2020 3352961 PLATTE RIVER PIONEERS $100.00 3/16/2020 3352962 PRAIRIE MOUNTAIN MEDIA $42.32 3/16/2020 3352963 PROMETHEUS ENERGY GROUP INC $2,708.24 3/16/2020 3352964 REDWOOD TOXICOLOGY LABORATORY INC $1,129.06 3/16/2020 3352965 RICHARDSON CONSOLIDATED INC $31,046.22 3/16/2020 3352966 KAREN ROBB $50.00 3/16/2020 3352967 SAM'S CLUB $24.96 3/16/2020 3352968 SHRED -IT USA - DENVER $3,894.81 3/16/2020 3352969 ROBIN SKINNER $201.91 4 \ 6 CheckDate CheckNumber Payee Amount 3/16/2020 3352970 SPRADLEY BARR FORD $906.69 3/16/2020 3352971 SUPERVACUUM MANUFACTURING CO INC $42.80 3/16/2020 3352972 THE DISTRICT SHOPS $15.00 3/16/2020 3352973 THE MASTER'S TOUCH LLC $23,641.76 3/16/2020 3352974 TITAN MACHINERY $1,061.81 3/16/2020 3352975 ADRIANA TORRES $15.00 3/16/2020 3352976 TRANSWEST TRAILERS $2,516.84 3/16/2020 3352977 TRIBRIDGE HOLDINGS LLC $9,668.75 3/16/2020 3352978 UNIFIED TITLE COMPANY OF NORTHERN COLORADO LLC $1,000.00 3/16/2020 3352979 UNITED REPROGRAPHIC SUPPLY INC $2,417.88 3/16/2020 3352980 UNITED STATES POSTAL SERVICE $150.00 3/16/2020 3352981 UNIVERSITY OF NORTHERN COLORADO $1,350.00 3/16/2020 3352982 VANCE BROTHERS INC $771.71 3/16/2020 3352983 VERIZON CONNECT NWF INC $95.80 3/16/2020 3352984 WAGNER EQUIPMENT COMPANY $1,290.00 3/16/2020 3352985 WALMART VISION CENTER $341.00 3/16/2020 3352986 WASTE MANAGEMENT OF NORTHERN COLORADO $295.20 3/16/2020 3352987 WELD COUNTY CHIEF'S OF POLICE ASSOCIATION $175.00 3/16/2020 3352988 WELD COUNTY GARAGE $253.97 3/16/2020 3352989 WELD COUNTY TREASURER $28,810.87 3/16/2020 3352990 WELD COUNTY UNDERGROUND WATER USERS ASSOC $358.00 3/16/2020 3352991 WHITESTONE CONSTRUCTION SERVICES INC $712.50 3/16/2020 3352992 JUDITH WINTEROWD $600.00 5 \ 6 CheckDate CheckNumber Payee Amount Check Register Summary Transaction Total: 113 Amount Total: $589,568.34 6 \ 6 PeopleSoft Report ID: WDV003 DENTAL/VISION CHECK REGISTER Benefit Year 2020 From Date: 03/16/2020 Thru Date: 03/16/2020 Check No Check Date Check Amount 8089923 03/16/2020 $151.00 8089924 03/16/2020 $4.00 8089925 03/16/2020 $650.00 8089926 03/16/2020 $255.60 8089927 03/16/2020 $44.50 8089930 03/16/2020 $263.00 8089933 03/16/2020 $652.00 8089934 03/16/2020 $150.70 8089935 03/16/2020 $69.20 8089936 03/16/2020 $119.00 8089937 03/16/2020 $151.00 8089938 03/16/2020 $216.00 8089939 03/16/2020 $119.00 8089940 03/16/2020 $57.00 8089941 03/16/2020 $300.00 8089942 03/16/2020 $178.99 8089943 03/16/2020 $146.00 8089944 03/16/2020 $175.26 8089945 03/16/2020 $108.00 8089946 03/16/2020 $480.00 Payment Type Total $4,290.25 Employee Name Benjamin Joseph Johnson Benjamin Joseph Johnson Curtis Naibauer Billie J Moore Paulette Salazar Jill E. Johnson Brenda Lee Glover Jo Ann McLavey Jo Ann McLavey Evan Pinkham Evan Pinkham Evan Pinkham Evan Pinkham Connie Austin Van P Duvall Cheryl Lynn Hoffman Nancy Wonder Flor Munoz Ivan Franco Gabrielle D Vergara Employee ID 10063 10063 10627 3427 4144 5075 6767 7464 7464 7637 7637 7637 7637 8451 855 8843 9080 9150 9381 973 Svc Type Direct D Dental D Dental D Dental D Dental ✓ Vision D Dental D Dental ✓ Vision ✓ Vision D Dental D Dental D Dental D Dental ✓ Vision ✓ Vision ✓ Vision D Dental ✓ Vision ✓ Vision D Dental Deposit Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Page No. 1 Run Date 03/13/2020 Run Time 14:19:39 Weld AP Control 03162020.txt REPORT FABCHKR FISCAL YEAR 2020 Weld County BNPD Data RUN DATE: 03/13/2020 Batch Disbursement Register TIME: 02:48 PM BANK: El TREASURER -AP ELECTRONIC PAYMENTS Check Run: 03/16/2020 PAGE: 1 CHECK/ CHECK REGISTER APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND E0001592 ENVIROTECH SERVICES INC. 3,163.93 0.00 0.00 6,261.92 0.00 0.00 I2003465 CD202012991 3,163.93 B I2003648 MULTIPLE 6,261.92 B CHECK TOTAL 9,425.85 E0001593 FAIRBANK EQUIPMENT - WICHITA B I2003727 52168395.001 77.30 0.00 0.00 77.30 B E0001594 ICS JAIL SUPPLIES INC I2003545 W3529700 1,060.00 0.00 0.00 1,060.00 B E0001595 MILE HIGH SHOOTING I2002927 W97753 2,850.00 0.00 0.00 2,850.00 B E0001596 POWER EQUIPMENT COMPANY I2003772 FEB STATE 7,725.40 0.00 0.00 7,725.40 B E0001597 REVELATION STEEL, LLC I2003650 262509 81.15 0.00 0.00 81.15 B Page 1 Weld AP Control 03162020.txt BANK TOTAL 21,219.70 REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 TIME: 02:48 PM 03/16/2020 PAGE: FISCAL YEAR 2020 * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 317213 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * SS AP Control 03162020.txt REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 02:55 PM BANK: E2 TREASURER -SS ELECTRONIC PAYMENTS Check Run: 03/16/2020 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 E0001598 LABORATORY CORPORATION OF AMER I2003739 65535053 38.00 0.00 0.00 38.00 B T REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 TIME: 02:55 PM 03/16/2020 PAGE: FISCAL YEAR 2020 * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 317217 NUMBER OF PRINTED LINES PER PAGE: 52 Page 1 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * Weld ACH 03162020.txt REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 02:59 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE Direct Deposit Run: 03/16/2020 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 !0033993 ALIREZ, JOVAN I2003714 SAFETY32020 99.99 0.00 0.00 99.99 D !0033994 CANO-OJEDA, EFRAIN I2003626 MI030520 162.06 0.00 0.00 162.06 D !0033995 CHAMBERS, HILLARY I2003616 MI030420 140.64 0.00 0.00 140.64 D !0033996 CRANDALL, KARIN I2003831 TA03062020 300.00 0.00 0.00 300.00 D !0033997 FRAWLEY, LAURA I2003620 MI022720 97.07 0.00 0.00 97.07 D !0033998 HAWES, KIMBERLY I2003830 MULTIPLE 600.00 0.00 0.00 600.00 D !0033999 JOSEPH, KOREEN I2003623 MI022720 75.81 0.00 0.00 75.81 D !0034000 KORTHAUS, ANGELA I2003622 MI022020 96.02 0.00 0.00 10034001 LENTZ, AMY 64.58 0.00 457.07 0.00 0.00 0.00 96.02 D I2003583 64.58 D I2003585 457.07 D Page 1 Weld ACH 03162020.txt DEPOSIT TOTAL 521.65 !0034002 LOFTUS, CYNTHIA 83.25 0.00 0.00 I2003682 83.25 D !0034003 MCCORD, TROY 22003715 SB32020 100.00 0.00 0.00 100.00 D 10034004 SANTOS, JR, RODOLFO 58.83 0.00 0.00 10034005 SEGURA, ADELA 17.32 0.00 0.00 I2003680 58.83 D 22003681 17.32 D !0034006 STEIN, KIMBERLY I2003621 MI022620 60.88 0.00 0.00 60.88 D !0034007 WILLIAMS, NEREYDA I2003588 M2022820 497.28 0.00 0.00 497.28 D !0034008 WELD COUNTY REVOLVING FUND I2003697 16916 P.S. 162.63 0.00 0.00 BANK TOTAL 3,073.43 162.63 D T REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 TIME: 02:59 PM 03/16/2020 PAGE: FISCAL YEAR 2020 * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 317222 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * SS ACH 03162020.txt REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 FISCAL YEAR 2020 Batch Disbursement Register TIME: 03:01 PM BANK: 02 TREASURER -SOCIAL SERVICES Direct Deposit Run: 03/16/2020 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 !0034009 BELLOSO, AMY M 22003591 MI022820 477.28 0.00 0.00 477.28 D !0034010 BIRT, SARAH I2003613 MI012720 271.10 0.00 0.00 271.10 D !0034011 CHAVEZ, JESSICA I2003634 MI022520 199.78 0.00 0.00 199.78 D !0034012 CLARK, MADISON 22003628 MI022620 111.56 0.00 0.00 111.56 D !0034013 DEVORE, STACI I2003631 MI022820 246.42 0.00 0.00 246.42 D !0034014 DUFFY, LISA 22003614 MI030220 148.41 0.00 0.00 148.41 D !0034015 DUGAN, COLLEEN I2003633 MI022820 258.23 0.00 0.00 258.23 D !0034016 GONZALES, THOMAS J I2003617 MI022720 258.63 0.00 0.00 258.63 D !0034017 HOLMES, LINDSEY I2003627 MI022820 216.45 0.00 0.00 216.45 D !0034018 IRWIN, JAMIE I2003630 MI022820 Page 1 SS ACH 03162020.txt 133.25 0.00 0.00 133.25 D !0034019 KOLLER, ASHLEY I2003619 MI022720 56.22 0.00 0.00 56.22 D !0034020 MARTINEZ, RON C I2003587 MI022820 516.15 0.00 0.00 516.15 D !0034021 MILLER, BRENT I2003632 MI022520 116.61 0.00 0.00 116.61 D !0034022 NACY, CHRISTIE I2003625 MI030320 205.35 0.00 0.00 205.35 D !0034023 TIMOTHY-FELICE, SHUVON 543.57 0.00 0.00 171.21 0.00 0.00 I2003589 MI012920 543.57 D I2003590 MI020120 171.21 D TOTAL 714.78 !0034024 WAWRZYNIAK, KEITH I2003615 MI012320 400.71 0.00 0.00 BANK TOTAL 4,330.93 400.71 D DEPOSIT REPORT FABCHKR Weld County BNPD Data RUN DATE: 03/13/2020 TIME: 03:01 PM 03/16/2020 PAGE: FISCAL YEAR 2020 * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 317227 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 Batch Disbursement Register Check Run: 2 * * * REPORT CONTROL INFORMATION * * 549.50 + 15,071.17 + 20'0.00 + 589,568.34 + 4,290.25 + 21,219.70 + 38.00 + 3,073.43 + 4,730.93 + 638,341.32 * 549.50 + 15,071.17 + 200.00 + 589,568.34 + 4,290.25 + 21,219.70 + 38.00 + 3,073.43 + 4,330.93 + 638,341.32 * Hello