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HomeMy WebLinkAbout20172319.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 17, 2017 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering eighteen (18) pages, and dated July 12, and 14, 2017; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $6,763,739.60. Dated this 17th day of July, 2017. Weld County Fin SUBSCRIBED AND SWORN TO before me this 17th day of July, 2017. My Commission Expires:OCp ( A5/ 80 8C3 * * * * * * * * * 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 $6,763,739.60. Dated this 17th day of July, 2017. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Ai I EST: dodwv v' Weld • my Clerk to the Board Deputy Cl APP ounty Attorney Date of signature: 71!*(17 Julie zad, Chair Steve Moreno, Pr -Tem Barbara Kirkrneye 2017-2319 4-) J 0 81454 Sandra Eckhardt 7/11/2017 Assessor M N N N 81455 Michael M Hansberger 7/11/2017 Buildings and Grounds m 81456 Elizabeth Lee 7/11/2017 Public Health Services $2,409.18 81457 Lisa Renae Aguirre 7/11/2017 H H U 81458 Tyson Green 7/11/2017 Assessor N (N N .-I VT 81459 Monica Durrett 7/11/2017 Employment Services H V) 0) 81460 Crystal C. 7/11/2017 District Attorney N N 0 O 81461 Tracy Weigle 7/11/2017 Assessor N O 00 81462 Abraham Eltaeb 7/11/2017 Public Welfare Administration 81463 Dillon D Hader 7/11/2017 Seasonal w O to N OO 7/11/2017 Public Welfare Administration $13,540.62 81465 Manuel A. Pellicer 7/11/2017 District Attorney 0 81466 Jonathan Lunsford u a) a A • In UI C.) CD q O -H N N 0 r RI u m o .� q N G 0 A .O y \ O 0 at r U N r c C rl 81467 Melissa L Santangelo 7/11/2017 Welfare Administration U H A 0 a N r N C U> 81468 Zachariah Allen Cullison 7/11/2017 O O 0 U> 9 Amount Total: Flexible Benefits 071417FDV J-3 0 O N N C Q 14 `0 8081469 Terri Lynn Mohrlang 7/17/2017 Buildings and Grounds 8081470 Lory Lynn-Secher Villumsen 7/17/2017 O 0 0, 8081471 Paige Stapleton Lawlor 7/17/2017 Child Welfare 8081472 Karen Ann Florio 7/17/2017 a) U -H a) �1 0 0 O O 0 8081473 Jennifer L. 7/17/2017 Information U .0 C a, O 0 N 0, 8081474 Wade J. Melies 7/17/2017 Assessor 8081475 Robert E. Keil 7/17/2017 8081476 Nichole Marie Seward 7/17/2017 Agency on Aging 8081477 Nichole Marie Seward 7/17/2017 Area Agency on Aging O CO N 0, 8081478 Marta Marie Arndt 7/17/2017 Assessor 8081479 Linda S. Myers 7/17/2017 -H U U ro 8081480 Sandra K. 7/17/2017 Agency on Aging v U 8081481 Rosalie A Everett 7/17/2017 Purchasing 8081482 Mike Schwan 7/17/2017 Public Health Communication 8081483 Vilma Fierro 7/17/2017 Public Welfare Administration 8081484 Michelle C Raimer 7/17/2017 Resources 8081465 Michelle C Raimer 7/17/2017 Resources 8081486 Michelle C Raimer 7/17/2017 Resources C C 8081467 Jose Daniel Sandoval -Aragon 7/17/2017 PW Motor Grader 8081488 Adriana Rincon 7/17/2017 District Attorney 8081489 Cristina Stephens 7/17/2017 Resources C C x 8081490 Michael Moree Jr 7/17/2017 C O U U Amount Total: Human Services U � C ct *Check run processed 7/14/2017 by crempel CheckNumber CheckDate CheckStatus 5020598 CATHOLIC CHARITIES NORTHERN 7/17/2017 Sa O z $2,990.00 5020599 CITY OF GREELEY 7/17/2017 O z 5020600 DENVER SHERIFF DEPARTMENT 7/17/2017 O z O CO to N U> 5020601 EXPERIAN 7/17/2017 ri Sa 0 z O O CO N N 7/17/2017 H O z $9,280.49 5020603 LANGUAGE LINE SOLUTIONS 7/17/2017 O z $28,688.22 5020604 NORTH COLORADO HEALTH ALLIANCE 7/17/2017 H ro O z 5020605 PAPER CHASE 7/17/2017 H ro O z O O O V} 5020606 STASIA'S SUPPORT SERVICES LLC 7/17/2017 H O z 5020607 TRANSCRIBING SOLUTIONS LLC 7/17/2017 H O z 5020608 US POSTMASTER 7/17/2017 H 5 O z to O CO H U> 5020609 MERCEDES WINDSHEIMER 7/17/2017 O z Amount Total: 4 g u o r r 4 w U ro CheckDate N CO 2012215 CENTURY LINK 7/17/2017 to M 2012216 CENTURY LINK 7/17/2017 2012217 CENTURY LINK 7/17/2017 O O to 11) 2012218 DICTOGUARD SECURITY SYSTEMS, INC 7/17/2017 CO to N 0, 2012219 NORTH WELD COUNTY WATER DISTRICT 7/17/2017 O to N U? 2012220 S&B PORTA-BOWL RESTROOMS INC 7/17/2017 O O N N 0, 2012221 TERMINIX PROCESSING CENTER 7/17/2017 2012222 THE GREELEY TRIBUNE 7/17/2017 N to N C" 7/17/2017 M to to N co 0, 2012224 WELLS FARGO BANK 7/17/2017 CO CO to C" 2012225 WELLS FARGO BANK 7/17/2017 2012226 WELLS FARGO BANK 7/17/2017 $13,672.26 2012227 WELLS FARGO BANK 7/17/2017 2012228 WELLS FARGO BANK 7/17/2017 Amount Total: Ji D 0 .�■ U Cr) "a - "0 ao TO TO 41 C. 6o w N O N N z U 6i ""-- a O 4J ro <14 U A A 3325382 24 HOUR SIGN LANGUAGE SERVICE 7/17/2017 N 3325383 ADVANCED MEDICAL IMAGING CONSULTANTS 7/17/2017 3325384 STEVEN AGUINIGA 7/17/2017 0 O N 3325385 ALI AKBARY 7/17/2017 3325386 ALEX OROZCO AND SON SECURITY INC 7/17/2017 AMERICAN GENERAL LIFE INSURANCE COMPANY N CO N M 7/17/2017 $23,954.46 3325388 ARAMARK CORPORATION 7/17/2017 $4,385.22 3325389 ARC INCORPORATED 7/17/2017 $298,444.09 3325390 ARMOR CORRECTIONAL HEALTH SERVICES INC 7/17/2017 3325391 AT&T 7/17/2017 to O O O u') M C 01 M M N 3325392 ATMOS ENERGY 7/17/2017 3325393 LINDA L. AZAMA 7/17/2017 3325394 JAMES BERGH 7/17/2017 $9,550.00 U 2 H 3325395 BETA HEALTH ASSOCIATION, 7/17/2017 O M M 3325396 BLACK HILLS ENERGY 7/17/2017 O to N C to U) 3325397 BOB BARKER COMPANY INC 7/17/2017 $13,578.88 3325398 BOBCAT OF THE ROCKIES 7/17/2017 M O 3325399 BRATTONS OFFICE EQUIPMENT INC 7/17/2017 O M N 3325400 BRIGGSDALE SCHOOL DISTRICT RE10 7/17/2017 to 0, O U) 3325401 BRIGGSDALE WATER COMPANY 7/17/2017 3325402 BRIGHTON SCHOOL DISTRICT 27J 7/17/2017 J-) O O Ul a N W U CheckDate 3325403 BROWN GRAIN & LIVESTOCK 7/17/2017 3325404 CARNATION BUILDING SERVICE INC 7/17/2017 $524,290.81 7/17/2017 O CO N 3325406 CHEMATOX LABORATORY, INC. 7/17/2017 O N 3325407 CHOICE BUILDERS 7/17/2017 3325408 CITY OF GREELEY 7/17/2017 3325409 COBITCO INC 7/17/2017 3325410 COLONIAL LIFE AND ACCIDENT INSURANCE CO 7/17/2017 3325411 COLORADO CORRECTIONAL INDUSTRIES 7/17/2017 3325412 COLORADO RESIDENTIAL, COMMERCIAL, RESORT & FACILIT 7/17/2017 3325413 COLORADO VETERINARY DIAGNOSTIC LABRATORIES 7/17/2017 O 0 C M N 3325414 COMPREHENSIVE RISK SERVICES LLC 7/17/2017 U z 3325415 CORPORATE TRANSLATION SERVICES, 7/17/2017 3325416 CREATIVE COUNSELING SERVICES 7/17/2017 3325417 CUSTOM DIRECT INC 7/17/2017 3325418 CXTEC 7/17/2017 AMIE DIETRICH 7/17/2017 $2,520.00 z U 0 3325420 DUANE E. 7/17/2017 0 N co C M 0> 3325421 DURAPLAQ 7/17/2017 $9,107.80 3325422 EARTH LUBRICANTS LLC 7/17/2017 $14,173.93 3325423 EATON SCHOOL DISTRICT RE -2 7/17/2017 3325424 ECOLAB 7/17/2017 3325425 ELEVATOR TECHNICIANS 7/17/2017 C N CheckDate M M O N N 3325426 ENVIROTECH SERVICES INC. 7/17/2017 CO to 3325427 FIRST RESPONDER COMMUNICATIONS 7/17/2017 3325428 FLEXX PRODUCTIONS 7/17/2017 M ' -4 M to M 0> 7/17/2017 7/17/2017 N M N O N 3325431 GALLOWAY & COMPANY INC 7/17/2017 3325432 GARDEN VALLEY VETERINARY HOSPITAL 7/17/2017 CO to to rl to 3325433 GREAT -WEST LIFE & ANNUITY INSURANCE COMPANY 7/17/2017 $142,161.30 3325434 GROWLING BEAR COMPANY, INC 7/17/2017 3325435 WILLIAM 7/17/2017 3325436 ELDON L. HARRELL 7/17/2017 3325437 GARY HEBERT 7/17/2017 0 O to 0> 3325438 HIGH WEST ENERGY 7/17/2017 0 O a H 0 $41,644.53 3325440 HILL PETROLEUM 7/17/2017 to to N 0> 3325441 HILLYARD 7/17/2017 3325442 HOLOGIC 7/17/2017 3325443 HOW TO READ YOUR BABY 7/17/2017 to N N U> 3325444 STEPHEN HUNTER 7/17/2017 3325445 INDUSTRIAL HEALTH SERVICES NETWORK, INC 7/17/2017 3325446 INSIGHT PUBLIC SECTOR INC 7/17/2017 to N N to Lf) 3325447 INTERIM HEALTHCARE STAFFING 7/17/2017 0 O to N 0> 3325448 INTERIORS ONE 7/17/2017 1.0 M CheckDate $4,190,819.20 3325449 INTERSTATE HIGHWAY CONSTRUCTION INC 7/17/2017 3325450 KEEFE COMMISSARY NETWORK SALES 7/17/2017 3325451 KEMPER DIRECT 7/17/2017 $70,000.00 7/17/2017 N O rH 3325453 LANGUAGE LINE SOLUTIONS 7/17/2017 O O 4J1 - N 3325454 ALBERTO LECHUGA 7/17/2017 OD N M 3325455 LEWIS PAPER PLACE 7/17/2017 O O Lf1 N 3325456 LIVE FULLY LLC 7/17/2017 $52,500.00 3325457 BERTA A. LOPEZ 7/17/2017 O H to N 1n 3325458 LOUISIANA DEPARTMENT OF REVENUE 7/17/2017 U a a MACKEY VETERINARY SERVICES, 7/17/2017 $189,274.28 MARIETTA MATERIALS z H E a O to N M M 7/17/2017 3325461 MENJIVAR TREE SERVICE 7/17/2017 O N to - N 3325462 MILLENSIFER FARM 7/17/2017 N N H 0> 3325463 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 7/17/2017 3325464 MOUNTAINWOOD PET HOSPITAL 7/17/2017 N H N to 0"1- 3325465 NORTH COLORADO MEDICAL CENTER (NCMC) 7/17/2017 O Ln to U H O 3325466 OPERATOR CERTIFICATION PROGRAM 7/17/2017 O O O rH N 3325467 TROY OSBORNE 7/17/2017 $40,405.39 3325468 PAWNEE SCHOOL DISTRICT RE -12 7/17/2017 O O to N 3325469 POUDRE VALLEY REA 7/17/2017 H rH H to H N 3325470 PRAIRIE SCHOOL DISTRICT RE -11J 7/17/2017 H O N 3325471 PRINCIPAL FINANCIAL GROUP 7/17/2017 to C' v m 3325472 ROTO-ROOTER 7/17/2017 3325473 SAM'S CLUB 7/17/2017 $214,594.00 3325474 SCOTT CONTRACTING INC 7/17/2017 3325475 SPEAKWRITE BILLING DEPARTMENT 7/17/2017 3325476 SPECIALTY PRODUCTS COMPANY 7/17/2017 3325477 ST VRAIN VALLEY SCHOOL DISTRICT RE 1(J) 7/17/2017 3325478 ST. VRAIN SANITATION DISTRICT 7/17/2017 $93,525.58 3325479 SUN LIFE FINANCIAL 7/17/2017 $7,095.66 3325480 SUPPLY WORKS 7/17/2017 3325481 TCC CORPORATION 7/17/2017 3325482 THE GREELEY TRIBUNE 7/17/2017 3325483 THE GREELEY TRIBUNE 7/17/2017 O O 3325484 LANCE THEOBALD 7/17/2017 $10,912.82 3325485 UNITED POWER, INC 7/17/2017 3325486 UNITED STATES POSTAL SERVICE 7/17/2017 tf) CO rl 3325487 VOIANCE LANGUAGE SERVICES LLC 7/17/2017 $1,350.27 3325488 VWR INTERNATIONAL 7/17/2017 7/17/2017 7/17/2017 $161,427.44 3325491 WELD COUNTY SCHOOL DISTRICT #6 7/17/2017 3325492 WELD COUNTY SCHOOL DISTRICT RE -1 7/17/2017 $16,503.89 3325493 WELD COUNTY SCHOOL DISTRICT RE -3(J) 7/17/2017 $43,220.77 3325494 WELD COUNTY SCHOOL DISTRICT RE -4 7/17/2017 Ui 0 O U U ro CheckNumber U ro U U U U $27,182.87 3325495 WELD COUNTY SCHOOL DISTRICT RE -5J 7/17/2017 $8,465.52 3325496 WELD COUNTY SCHOOL DISTRICT RE -7 7/17/2017 $16,736.88 3325497 WELD COUNTY SCHOOL DISTRICT RE -8 7/17/2017 3325498 WELD COUNTY SCHOOL DISTRICT RE -9 7/17/2017 3325499 WESTERN DETENTION PRODUCTS INC 7/17/2017 7/17/2017 3325501 MICHAEL WHARTON 7/17/2017 3325502 WHAYNE ENTERPRISES 7/17/2017 0 0 0> 3325503 MOLLY WHITMAN 7/17/2017 3325504 WIGGINS SCHOOL DISTRICT RE -50J 7/17/2017 3325505 SANDRA M. WILLIAMS 7/17/2017 3325506 BRUCE WINPEGLER 7/17/2017 $29,082.26 3325507 XCEL ENERGY 7/17/2017 Amount Total: O O O 44 N al N a coHU N CD U U 0) Q bal li sc b ai a co) A U A 81491 Berta Alicia Lopez 7/14/2017 0 H O o E N NO el C% O 6 Lr F cl GA u xr u CD 6 U Amount Total: weld Ach 07172017.txt REPORT FABCHKR RUN DATE: 07/14/2017 TIME: 02:53 PM BANK: 01 TREASURER -ACCOUNTS PAYABLE 07/17/2017 PAGE: FISCAL YEAR 2017 CHECK/ ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET > Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: APPROVED AMOUNTS 1 DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0024573 166.86 !0024574 41.20 !0024575 148.32 10024576 560.97 10024577 178.86 10024578 236.76 10024579 5.25 10024580 232.39 10024581 28.43 10024582 24.41 10024583 274.50 !0024584 204.97 !0024585 200.73 10024586 64.17 10024587 BERNHARDT, MICHELLE 0.00 0.00 CURRIE, VICTORIA BROOKE 0.00 0.00 CYPHERS, MELANIE 0.00 0.00 DARBY, HOLLY 0.00 0.00 ELDER, NICOLE 0.00 0.00 GEISER, TANYA 0.00 0.00 GONZALES, GLORIA G 0.00 0.00 HOLTON, GERRI R 0.00 INGLE, JACQUELYN 0.00 KORGAN, CAROL 0.00 LEACH, MERRIE 0.00 0.00 0.00 0.00 0.00 MARES OROZCO, OFELIA 0.00 0.00 ODELL, ANNETTE 0.00 0.00 PEDEN, JORENE 0.00 0.00 RINK, BECKY 11709229 0606-062017 166.86 D 11709578 0601-062217 41.20 D 11706880 0404-042817 148.32 D 11709568 MI062917 560.97 D 11709520 MULTIPLE 178.86 D 11709590 0426-060817 236.76 D 11709226 060517 5.25 D 11709580 0403-042617 232.39 D 11709515 M1063017 28.43 D 11709223 0504-052217 24.41 D 11709719 071217PEC-ML 274.50 D 11709582 0502-053117 204.97 D 11709222 0614-061817 200.73 D 11709581 041317 64.17 D 11709554 MI063017 Page 1 GROSS weld Ach 07172017.txt 81.16 0.00 0.00 !0024588 SIMONETTI, AREENA 103.52 0.00 0.00 !0024589 SKINNER, ROBIN 105.26 0.00 0.00 !0024590 SKOGLUND, MEREDITH M 172.83 0.00 0.00 !0024591 STINSON, DALE L 56.37 0.00 0.00 !0024592 VARGAS, LETI 19.57 0.00 0.00 !0024593 WOODS, BRIANA 188.49 0.00 0.00 !0024594 WELD COUNTY REVOLVING FUND 719.00 0.00 0.00 BANK TOTAL REPORT FABCHKR FISCAL YEAR 2017 07/17/2017 * 81.16 D 11709556 M1063017 103.52 D 11709559 MULTIPLE 105.26 D I1709522 MULTIPLE 172.83 D 11709224 0513-053117 56.37 D 11709227 061017 19.57 D 11709511 M1062317 188.49 D 11709494 16491 719.00 D 3,814.02 RUN DATE: 07/14/2017 TIME: 02:53 PM PAGE: 2 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 277858 NUMBER OF PRINTED LINES PER PAGE: 52 Page 2 Weld County BNPD Data Batch Disbursement Register Check Run: * * * REPORT CONTROL INFORMATION * * SS ach 07172017.txt REPORT FABCHKR RUN DATE: 07/14/2017 TIME: 03:07 PM BANK: 02 TREASURER -SOCIAL SERVICES 07/17/2017 PAGE: FISCAL YEAR 2017 CHECK/ < > < Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: APPROVED AMOUNTS ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET 1 DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0024595 57.37 ACKLEY, HEATHER 0.00 !0024596 ALLEN, LORI 56.65 0.00 !0024597 200.85 BEAL, JACQUELYN 0.00 0.00 0.00 0.00 53.56 0.00 0.00 TOTAL !0024598 488.22 BRADSHAW, THERESA 0.00 !0024599 CAMACHO, ESTHER 277.89 0.00 !0024600 FARRELL, LAUREN 140.08 0.00 !0024601 FLORES, DESIREE 208.58 0.00 !0024602 FOGG, JENNIFER 193.13 0.00 !0024603 HAUSE-ACKERMAN, 323.60 0.00 !0024604 HESS, KIRA 14.21 0.00 !0024605 HOWARD, CYNTHIA 621.30 0.00 !0024606 JAEB, ANASTASIA 79.31 0.00 11709553 M1062017 57.37 D 11709529 MI070717 56.65 D 11709530 M1062817 200.85 D 11709532 M1062917 53.56 D 0.00 0.00 0.00 R 0.00 0.00 JOYCE 0.00 0.00 A 0.00 0.00 254.41 11709514 488.22 11709551 277.89 11709549 140.08 11709545 208.58 11709540 193.13 11709563 323.60 M1062917 D M1062917 D M1070617 D M1063017 D M1062917 D M1062317 D 11709547 M1062717 14.21 D 11709512 M1053117 621.30 D 11709543 M1063017 79.31 D Page 1 GROSS DEPOSIT ss ach 07172017.txt !0024607 LEWIS, TIFFANY 362.05 0.00 0.00 !0024608 MARTINEZ, SHERRY C 455.78 0.00 0.00 !0024609 MILLER, BRENT 149.66 0.00 0.00 !0024610 NAVA, TYLER 89.10 0.00 0.00 !0024611 OCHOA, CHRISTINA 218.88 0.00 0.00 !0024612 PUCKETT, BRANDI 35.85 0.00 0.00 !0024613 RUTTEN, GAY LYNN 239.48 0.00 0.00 3.80 0.00 0.00 TOTAL q - REPORT FABCHKR FISCAL YEAR 2017 11709546 M1062817 362.05 D 11709537 M1070517 455.78 D 11709539 M1063017 149.66 D 11709562 MI052217 89.10 D 11709513 M1062917 218.88 D 11709509 M1052417 35.85 D 11709535 M1062917 239.48 D 11709536 M1051617 3.80 D 243.28 RUN DATE: 07/14/2017 TIME: 03:07 PM BANK: 02 TREASURER -SOCIAL SERVICES 07/17/2017 CHECK/ > < PAGE: DEPOSIT Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: APPROVED AMOUNTS ADVICE DISCOUNT/ WITHHOLDING/ NUMBER PAYEE/VENDOR NAME PREV PAID ADDL CHG/TAX NET 2 DIRECT DEPOSIT REGISTER TYP A/P DOC# IND > CHK VENDOR INV# !0024614 SPENCER, TRACY C 238.01 0.00 !0024615 VILLUMSEN, LORY 363.94 0.00 !0024616 WINTER, MARK 226.73 0.00 BANK TOTAL 0.00 0.00 0.00 11709541 M1062617 238.01 D 11709566 M1071017 363.94 D 11709526 M1063017 226.73 D 5,098.03 Page 2 GROSS SS ach 07172017.txt REPORT FABCHKR FISCAL YEAR 2017 07/17/2017 * Weld County BNPD Data RUN DATE: 07/14/2017 Batch Disbursement Register TIME: 03:07 PM check Run: PAGE: 3 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 277864 NUMBER OF PRINTED LINES PER PAGE: 52 Page 3 * * * REPORT CONTROL INFORMATION Hello