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Home My WebLink About20182370.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 23, 2018 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 seventeen (17) pages, and dated July 20, 2018; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,439,088.13. Dated this 23rd day of July, 2018. Weld County Financial SUBSCRIBED AND SWORN TO before me this 23rd day of July, 2018. '°il-z4//jr Notary Public My Commission Expires: a�Al0.?�— f KNABERLYGAYDEYdEY ! STATE OFCOLORADOCO ORADO j NOTARY ID 20164006304 ( MY COMMISSION EXPIRES FEBRUARY 6• 2022 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 $1,439,088.13. Dated this 23rd day of July, 2018. ATTEST: ditA44) jeido•e1 Weld County Clerk to the Board ounty Attorney Date of signature: 07/94f1? BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Stew Moreno, Chair arbara Kirkmeyer, ro-Tem Mike Freeman 2018-2370 Check Register Date : 07/20/2018 CheckDate CheckNumber Payee Weld County Weld County *Check run processed 7/20/2018 by sfrederick Amount Weld County, Colorado 072018WELD 7/23/2018 3335670 4 RIVERS EQUIPMENT $6,875.82 7/23/2018 3335671 4-H SHOOTING SPORTS COUNCIL $145.00 7/23/2018 3335672 A & E TIRE INC $30,838.88 7/23/2018 3335673 ACCESS PRINTER SUPPLIES INC $1,750.08 7/23/2018 3335674 AGFINITY INC $149.49 7/23/2018 3335675 AIMS COMMUNITY COLLEGE $396.80 7/23/2018 3335676 AIMS COMMUNITY COLLEGE $1,350.00 7/23/2018 3335677 AIRGAS USA LLC $266.67 7/23/2018 3335678 AMERICAN SOCIETY OF CANINE TRAINERS (ASCT) $18,000.00 7/23/2018 3335679 JAMES ANDERSON $6.48 7/23/2018 3335680 ANTHEM BLUE CROSS AND BLUE SHIELD $107.13 7/23/2018 3335681 APEX VISION AND WELLNESS $300.00 7/23/2018 3335682 ARAMARK CORPORATION $31,956.80 7/23/2018 3335683 ARMOR CORRECTIONAL HEALTH SERVICES INC $310,071.85 7/23/2018 3335684 ART INSTITUTE OF COLORADO $1,500.00 7/23/2018 x335685 xxxxxxxxxxxxxxxxxxxxx xxx 7/23/2018 3335686 ATMOS ENERGY $8,957.40 7/23/2018 3335687 AWARD ALLIANCE $74.95 7/23/2018 3335688 BAUER FINANCIAL INC $114.00 7/23/2018 3335689 BI MONITORING CORPORTATION $12,855.90 7/23/2018 3335690 BIG R BRIDGE MANUFACTURING AND DISTRIBUTING INC $37,238.76 1 \ 8 CheckDate CheckNumber Payee Amount 7/23/2018 3335691 BOB BARKER COMPANY INC $1,367.40 7/23/2018 3335692 BRIGHAM YOUNG UNIVERSITY $7,500.00 7/23/2018 3335693 ROBERT BURTON $36.00 7/23/2018 3335694 CAPITAL BUSINESS SYSTEMS INC $140.17 7/23/2018 3335695 JOHNNY CASTILLO $60.00 7/23/2018 3335696 CATHOLIC CHARITIES NORTHERN $1,450.00 7/23/2018 3335697 CDW GOVERNMENT INC $6,294.00 7/23/2018 3335698 CGFOA $10.00 7/23/2018 3335699 xxxxxxxxxxxxxx xtxj XXXXXxXX $0.00 7/23/2018 oossas3335700 xxxxxxxxxxxxx 640xxxxxxxxxx "04000 7/23/2018 3335701 CITY OF GREELEY $37,289.89 7/23/2018 3335702 DUSTI COCKERHAM $5.00 7/23/2018 3335703 COLORADO BUREAU OF INVESTIGATION (CBI) $158.00 7/23/2018 3335704 COLORADO DEPARTMENT OF HUMAN SERVICES $7,100.00 7/23/2018 3335705 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $5,215.99 7/23/2018 3335706 COLORADO LEGAL SERVICES $6,750.00 7/23/2018 3335707 COLORADO STATE JUDICIAL DEPARTMENT $581.00 7/23/2018 3335708 COLORADO STATE UNIVERSITY $1,500.00 7/23/2018 3335709 COLORADO STATE UNIVERSITY $26,996.52 7/23/2018 3335710 COLORADO STATE UNIVERSITY $1,500.00 7/23/2018 3335711 COMPANION LIFE $23,669.59 7/23/2018 3335712 CONOCOPHILLIPS FLEET $25.00 7/23/2018 3335713 COUNTY SHERIFFS OF COLORADO, INC (CSOC) $2,000.00 CheckDate CheckNumber Payee Amount 7/23/2018 3335714 COUNTY TECHNICAL SERVICES, INC (CTSI) $45,648 71 7/23/2018 3335715 CREDIT SERVICE COMPANY INC $15 00 7/23/2018 3335716 TAYLOR DELONGCHAMP $42 95 7/23/2018 3335717 DICTOGUARD SECURITY SYSTEMS, INC $2,130 00 7/23/2018 3335718 DUNBAR ARMORED INC $3,740 92 7/23/2018 3335719 DUANE E DURAN $2,425 50 7/23/2018 3335720 DXP ENTERPRISES INC $18 97 7/23/2018 3335721 E & G TERMINAL CORP $105 25 7/23/2018 3335722 FiAhY ATP SPA $-,A7A AA 7/23/2018 3335723 EATON SALES & SERVICE, INC $48,307 50 7/23/2018 3335724 EDWARDS REFRIGERATION $1,048 00 7/23/2018 3335725 JACOB ELLIOTT $15 00 7/23/2018 3335726 EMPLOYERS COUNCIL SERVICES, INC $330 00 7/23/2018 3335727 EZ LINER INDUSTRIES $769 26 7/23/2018 3335728 FILTERBUY INC $282 11 7/23/2018 3335729 FLEET COLLISION SERVICES INC $3,169 49 7/23/2018 3335730 GUADALUPE FLORES-MURPHY $180 00 7/23/2018 3335731 FRONT RANGE LEGAL PROCESS SERVICE INC $15 00 7/23/2018 3335732 JENNIFER GALLEGOS $90 00 7/23/2018 3335733 GENCORE CANDEO LTD $3,032 00 7/23/2018 3335734 GLAXOSMITHKLINE PHARMACEUTICALS $1,727 75 7/23/2018 3335735 GMCO CORPORATION $60,996 00 7/23/2018 3335736 SHANE GOMEZ 3 \ 8 $5 00 CheckDate CheckNumber Payee Amount 7/23/2018 3335737 GRAINGER $268.24 7/23/2018 3335738 GREELEY LOCK AND KEY $8,692.25 7/23/2018 3335739 GREELEY WINSUPPLY CO $881.07 7/23/2018 3335740 LISA HETTINGER $46.20 7/23/2018 3335741 HIGH WEST ENERGY $559.00 7/23/2018 33 5742 xxxxxxxxxxxxxxxxxxxxx xx -$50,:. 0 7/23/2018 3335743 HILL PETROLEUM $51,537.69 7/23/2018 3335744 HOLST BOETTCHER & TEHRANI LLP $30.00 7/23/2018 3335745 HONNEN EQUIPMENT $83.14 7/23/2018 3335746 HORIZON LABRATORY LLC $109.33 7/23/2018 3335747 HUMANE SOCIETY OF WELD COUNTY $2,583.00 7/23/2018 3335748 IBMC $9,000.00 7/23/2018 3335749 INDIAN RIVER STATE COLLEGE $1,500.00 7/23/2018 3335750 J2 CONTRACTING $36,057.04 7/23/2018 3335751 KEEFE COMMISSARY NETWORK SALES $1,058.40 7/23/2018 3335752 ADAM KLEMISCH $10.00 7/23/2018 3335753 KNOWLEDGE CITY LLC $6,037.50 7/23/2018 3335754 SCOTT KOSKIE $11,994.00 7/23/2018 3335755 LAWRENCE CONSTRUCTION COMPANY $158,965.04 7/23/2018 3335756 LEGAL AND LIABILITY RISK MANAGEMENT INSTITUTE $295.00 7/23/2018 3335757 LITTLE VALLEY WHOLESALE NURSERY $702.80 7/23/2018 3335758 LONGMONT FORD INC $1,255.03 7/23/2018 3335759 LYNCHVAL SYSTEMS WORLDWIDE INC $1,113.00 4 8 CheckDate CheckNumber Payee Amount 7/23/2018 3335760 MARK A LEACHMAN P C $15 00 7/23/2018 3335761 MARTIN MARIETTA MATERIALS INC $289 06 7/23/2018 3335762 MASTERS FLOORING LLC $568 40 7/23/2018 3335763 MCKESSON MEDICAL SURGICAL $438 14 7/23/2018 3335764 MEALS ON WHEELS $3,158 35 7/23/2018 3335765 MEDICAL SERVICES $72 00 7/23/2018 3335766 MEDICAL SERVICES AND COMPLIANCE LLC $748 00 7/23/2018 3335767 MOORE MEDICAL CORPORATION $201 18 7/zVQJa 7GP MPNTP=IP Pq,QP 7/23/2018 3335769 N4A $1,320 00 7/23/2018 3335770 NAMEPLATE AND PANEL TECHNOLOGY $831 60 7/23/2018 3335771 NETWORKFLEET $95 80 7/23/2018 3335772 NINETEENTH JUDICIAL DISTRICT $5,610 00 7/23/2018 3335773 NORFOLK IRON AND METAL COMPANY $10,124 00 7/23/2018 3335774 NORTH COLORADO HEALTH ALLIANCE $337 08 7/23/2018 3335775 PANORAMA COORDINATED SERVICES INC $635 00 7/23/2018 3335776 PARTSMASTER $895 61 7/23/2018 3335777 PAXVAX INC $1,480 50 7/23/2018 3335778 ANGELA PERCELL $15 00 7/23/2018 3335779 POUDRE VALLEY REA $4,530 20 7/23/2018 3335780 POWER DMS INC $5,315 00 7/23/2018 3335781 POWER EQUIPMENT COMPANY $25,842 87 7/23/2018 3335782 PROCESS SERVICE OF WYOMING INC $15 66 5 \ 8 CheckDate CheckNumber Payee Amount 7/23/2018 3335783 PROMETHEUS ENERGY GROUP INC $3,342 84 7/23/2018 3335784 CINDY RASMUSSEN $700 00 7/23/2018 3335785 REDMARK CNG SERVICES LLC $447 50 7/23/2018 3335786 REDWOOD TOXICOLOGY LABORATORY INC $603 25 7/23/2018 3335787 REDWOOD TOXICOLOGY LABORATORY INC $2,248 52 7/23/2018 3335788 ROCKY MOUNTAIN AQUA TECH LLC $150 00 7/23/2018 3335789 ROXANNE RODRIGUEZ $15 00 7/23/2018 3335790 RONEY LAW FIRM $15 00 7/23/2018 3335791 ROTO-ROOTER $1,887 00 7/23/2018 3335792 SAFEWAY $84 03 7/23/2018 3335793 SAM'S CLUB $28 96 7/23/2018 3335794 HENRY SCHEIN $97 79 7/23/2018 3335795 SENIOR RESOURCE SERVICES $1,685 80 7/23/2018 3335796 KYLA SHEA $5 00 7/23/2018 3335797 SHELL $215 84 7/23/2018 3335798 SNIEZKO LAW FIRM LLC $20 00 7/23/2018 3335799 SORENSEN PEST MANAGMENT, INC $1,505 00 7/23/2018 3335800 SPEAKWRITE BILLING DEPARTMENT $4,263 30 7/23/2018 3335801 STAMP -KO MANUFACTURING COMPANY $6 50 7/23/2018 3335802 STENGER & STENGER $15 00 7/23/2018 3335803 SUMABLES $522 05 7/23/2018 3335804 SWABBCO $12 00 7/23/2018 3335805 MARGARITA TARIN $190 00 6 \ 8 CheckDate CheckNumber Payee Amount 7/23/2018 3335806 THE GREELEY TRIBUNE $31.68 7/23/2018 3335807 THE SAGE CORPORATION $4,471.50 7/23/2018 3335808 TOWN & COUNTRY FENCE CO INC $5,398.00 7/23/2018 3335809 TRANE US INC $33.72 7/23/2018 .i 5810 xxxxxxxx 'Oxjx 7/23/2018 3335811 UNIFIED TITLE COMPANY OF NORTHERN COLORADO LLC $5,225.00 7/23/2018 3335812 UNITED PARCEL SERVICES $25.60 7/23/2018 3335813 UNITED POWER, INC $6,047.65 7/23/2018 3335814 UNITED STATES TREASURY $49.15 7/23/2018 3335815 UNITED STATES TREASURY $6,153.65 7/23/2018 3335816 UNITED TOWER SERVICE LLC $1,245.06 7/23/2018 3335817 UNIVERSITY OF NORTHERN COLORADO $33,341.50 7/23/2018 3335818 UNIVERSITY OF NORTHERN COLORADO $3,873.54 7/23/2018 3335819 VAIL FAMILY LAW PLLC $15.00 7/23/2018 3335820 VALE BOARD $478.94 7/23/2018 3335821 VANCE BROTHERS INC $4,580.60 7/23/2018 3335822 VARGO & JANSON PC $15.00 7/23/2018 3335823 VERMEER SALES AND SERVICE OF COLORADO, INC $47.28 7/23/2018 3335824 WAGNER EQUIPMENT COMPANY $38,663.40 7/23/2018 3335825 WELD FOOD BANK $75.00 7/23/2018 3335826 WESTERN PAPER DISTRIBUTORS $9,424.30 7/23/2018 3335827 xxxxxxxxxxxxx,SeOx4 XXXXXXX 7/23/2018 exxxxxxxxxxxxxxW 4 xxxxxxxx ---; �---- 7 \ 8 CheckDate CheckNumber Payee Amount 7/23/2018 3335829 XCEL ENERGY $118,257 37 Check Register Summary Transaction Total: 160 Amount Total: $1,380,293.48 Check Register Date : 07/20/2018 CheckDate CheckNumber Payee Department Name Weld County Flexible Benefits *Check run processed 7/20/2018 by sfrederick Amount Flexible Benefits 072018FDV 1/1/1900 0 $0.00 7/23/2018 Contract Services 8084611 Mark Melvin Mellon $86.50 7/23/2018 Motor Vehicle 8084612 Sara Schreiber -Dalton $79.50 7/23/2018 Assessor 8084613 Duane M Robson $133.00 7/23/2018 Assessor 8084614 Duane M Robson $102.70 7/23/2018 PW Bridge Division 8084615 Kennith W Daniel $237.00 7/23/2018 8084616 Wendy L Paris $165.00 Public Health Administration 7/23/2018 8084617 Darlene Higgins $201.50 Public Welfare Administration 7/23/2018 Buildings and Grounds 8084618 Stan F. Rogers $251.00 7/23/2018 8084619 Inez Josephine Pena $34.99 Public Welfare Administration 7/23/2018 Motor Vehicle 8084620 Shari A Naibauer $1,000.00 7/23/2018 Environmental Health 8084621 Michelle A. Bernhardt $118.98 1 \ 2 CheckDate CheckNumber Department Name Payee Amount 7/23/2018 Security 8084622 Patricia L Castle $253 78 7/23/2018 Information Services 8084623 Suresh Peddi $85 61 7/23/2018 Information Services 8084624 Catherine Budde $52 00 7/23/2018 Communications 8084625 Madison Johnson $105 00 7/23/2018 Communications 8084626 Madison Johnson $130 00 Check Register Summary Transaction Total: 17 Amount Total: $3,036.56 2 \ 2 Check Register Weld County Date: 07/20/2018 Human Services *Check run processed 7/20/2018 by sfrederick CheckStatus CheckDate CheckNumber Payee Amount Human Services 072018HS Normal 7/23/2018 5022235 ADAMS COUNTY $17 00 Normal 7/23/2018 5022236 AGFINITY INC $676 87 Normal 7/23/2018 5022237 BRATTONS OFFICE EQUIPMENT INC $137 80 Normal 7/23/2018 5022238 CINTAS CORPORATION $164 74 Normal 7/23/2018 5022239 COLORADO BUREAU OF INVESTIGATION (CBI) $39 50 Normal 7/23/2018 5022240 COLORADO DEPARTMENT OF HUMAN SERVICES $49 50 Normal 7/23/2018 5022241 DISPATCH LEGAL $100 00 Normal 7/23/2018 5022242 ROSE M DUFF $650 00 Normal 7/23/2018 5022243 INTERMOUNTAIN DATA CORP $1,537 50 Normal 7/23/2018 5022244 LARIMER COUNTY $8 60 Normal 7/23/2018 5022245 LEWAN AND ASSOCIATES $45 50 Normal 7/23/2018 5022246 LEXISNEXIS RISK DATA MANAGMENT INC $474 25 Normal 7/23/2018 5022247 LOGAN COUNTY SHERIFF'S OFFICE $20 00 Normal 7/23/2018 5022248 MINUTEMAN PRESS OF GREELEY $65 97 Normal 7/23/2018 5022249 OFFICE DEPOT BUSINESS SRVS DIV $1,140 67 Normal 7/23/2018 5022250 PAPER CHASE $210 00 Normal 7/23/2018 5022251 ROSARIO QUEZADA SANDOVAL $33 00 Normal 7/23/2018 5022252 ANGELINA H ROMERO $30 00 Normal 7/23/2018 5022253 SKILLPATH SEMINARS $298 00 Normal 7/23/2018 5022254 ALISHA SMITH $99 54 Normal 7/23/2018 5022255 STASIA'S SUPPORT SERVICES LLC $50 00 1 \ 2 CheckStatus CheckDate CheckNumber Payee Amount Normal 7/23/2018 5022256 TRANSITIONS PSYCHOLOGY GROUP, LLC $1,750 00 Normal 7/23/2018 5022257 XEROX CORPORATION $64 46 Check Register Summary Transaction Total: 23 Amount Total: $7,662.90 Hello