HomeMy WebLinkAbout20170271.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JANUARY 25, 2017
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached six (6) Check and Electronic Transmittal
Registers, numbering eleven (11) pages, and dated January 24, 2017; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $527,942.38. Dated this 25th day of January, 2017.
Weld County Finan
SUBSCRIBED AND SWORN TO before me this 25th day of January, 2017.
My Commission Expires: OCo/ a3/ go DO
T
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024038
MY COMMISSION EXPIRES JUNE 23, 2020
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 $527,942.38. Dated this 25th day of January, 2017.
BOARD OF COUNTY COMMISSIONERS
WELD COJJNTY, COLQRADO
ATTEST: ddt444) G •=K..o%
Weld County Clerk to the Board
Steve Moreno, Pro -Tern
BY:
Deputy Cle
Sean P. Conway
'YYLLPk,
ounty Attorney
aarbara Kirkmeye
Date of signature: O (/ 90/1-7
2017-0271
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8080326 Luana Quiroz
1/25/2017
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8080327 Deborah Drew
1/25/2017
Health Services
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8080328 Dan R. Joseph
1/25/2017
Environmental Health
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8080329 Steve Moreno
1/25/2017
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8080330 Matthew James Elbe
1/25/2017
Services
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8080331 Nicholas A Baltazar
1/25/2017
Motor Grader
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8080332 Michelle Dianne Stelzer
1/25/2017
Agency on Aging
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8080333 Yudy Moncada
1/25/2017
Public Welfare Administration
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8080334 Kelly Sue Cogswell
1/25/2017
Administration Patrol
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8080335 Anne Mioduski
1/25/2017
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8080337 Fanya Janeth Armendariz Magallanes
1/25/2017
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8080336 Licia Stedman
1/25/2017
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8080339 Licia Stedman
1/25/2017
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80325 Ron Brecheisen
1/17/2017
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5019734 BOULDER COUNTY
1/25/2017
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5019735 JESSICA BRIEN
1/25/2017
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5019736 CDW GOVERNMENT INC
1/25/2017
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5019737 CINTAS CORPORATION
1/25/2017
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5019738 CITY OF LOVELAND
1/25/2017
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1/25/2017
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5019740 DELL MARKETING L.P.
1/25/2017
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5019741 EXODUS MOVING AND STORAGE
1/25/2017
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5019742 INSIGHT PUBLIC SECTOR
1/25/2017
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5019743 KROGER
1/25/2017
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5019744 LARIMER COUNTY
1/25/2017
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1/25/2017
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5019746 LOLINA INC
1/25/2017
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5019747 PAPER CHASE
1/25/2017
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5019748 PIRATE RADIO - KELS
1/25/2017
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5019749 STRONG FOUNDATIONS LLC
1/25/2017
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5019750 HELENE WURTH
1/25/2017
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3320736 24 HOUR SIGN LANGUAGE SERVICE
1/25/2017
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3320737 ADAMSON POLICE PRODUCTS
1/25/2017
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3320739 ADVANCED MEDICAL IMAGING CONSULTANTS
1/25/2017
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3320740 AGFINITY INC
1/25/2017
3320741 ARAMARK CORPORATION
1/25/2017
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3320743 ATMOS ENERGY
1/25/2017
3320744 AUDIO VIDEO COLORADO LLC
1/25/2017
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3320745 BENICH WELDING
1/25/2017
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3320746 CAPITAL BUSINESS SYSTEMS
1/25/2017
3320747 CATHOLIC CHARITIES NORTHERN
1/25/2017
3320748 CGFOA
1/25/2017
3320749 CHOICE BUILDERS
1/25/2017
3320750 CITY OF GREELEY
1/25/2017
3320751 COLORADO DEPARTMENT OF HUMAN SERVICES
1/25/2017
3320752 COLORADO LEGAL SERVICES
1/25/2017
3320753 COLORADO STATE JUDICIAL DEPARTMENT
1/25/2017
$13,020.00
3320754 CONTROLLED CONTAMINATION SERVICES LLC
1/25/2017
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3320755 COOKS
1/25/2017
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3320756 CORRECT CARE SOLUTIONS
1/25/2017
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3320757 CRAFTMASTER HARDWARE
1/25/2017
3320758 CUSTOM DIRECT INC
1/25/2017
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3320759 DBE MANUFACTURING & SUPPLY LLC
1/25/2017
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3320760 DEERE CREDIT INC
1/25/2017
O
0
N
M
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3320761 EC POWER SYSTEMS OF COLORADO
1/25/2017
3320762 ENSIGHT SKILLS CENTER INC
1/25/2017
O
0
N
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N
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3320763 EXECUTIVE PLAZA APARTMENTS
1/25/2017
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3320764 WENDY FAULKNER
1/25/2017
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RAYNOR DOOR COMPANY
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3320765 FRONT
1/25/2017
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3320766 GOVERNMENT FINANCE OFFICERS ASSOCIATION (GFOA)
1/25/2017
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3320767 GPS INSIGHT LLC
1/25/2017
$6,987.50
3320768 HAAS SERVICES INC
1/25/2017
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3320769 KENNETH D. HEATON
1/25/2017
3320770 HEDIGER FARMS
1/25/2017
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3320771 HERFF JONES
1/25/2017
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3320774 HILL PETROLEUM
1/25/2017
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3320775 DEXTER HUCKABY
1/25/2017
$2,739.75
1/25/2017
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3320777 INTERMOUNTAIN DATA CORP
1/25/2017
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3320778 JOHNSON HEREFORD RANCH
1/25/2017
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3320779 JUSTCO MINI STORAGE INC
1/25/2017
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3320780 KEEFE COMMISSARY NETWORK SALES
1/25/2017
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3320782 KINSCO LLC
1/25/2017
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3320783 LEWAN AND ASSOCIATES
1/25/2017
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3320784 MICHELLE A.
1/25/2017
3320785 MEALS ON WHEELS
1/25/2017
3320786 MOFFAT PAINT AND GLASS
1/25/2017
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3320787 MOUNTAINWOOD PET HOSPITAL
1/25/2017
3320788 NINETEENTH JUDICIAL DISTRICT
1/25/2017
3320789 NORTH COLORADO HEALTH ALLIANCE
1/25/2017
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3320790 NORTH COLORADO MEDICAL CENTER (NCMC)
1/25/2017
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1/25/2017
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1/25/2017
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3320793 OBAND'S JANITORIAL COMPANY
1/25/2017
3320794 ONE CALL LOCATORS, LTD
1/25/2017
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3320795 TROY OSBORNE
1/25/2017
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3320796 OTTEM ELECTRONICS, INC
1/25/2017
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3320797 PACER SERVICE CENTER
1/25/2017
3320798 JULIE PAPINI
1/25/2017
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3320799 FRANKIE PERDUE
1/25/2017
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3320800 PETCO ANIMAL SUPPLIES
1/25/2017
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3320801 PLSC,
1/25/2017
3320802 R&D ENTERPRISES INC
1/25/2017
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3320803 REVELATION STEEL, LLC
1/25/2017
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MALCOM ROBINSON-GONZALEZ
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1/25/2017
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3320805 ROCKY MOUNTAIN AQUA TECH LLC
1/25/2017
M
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3320806 RVNA HOME CARE SERVICES, INC
1/25/2017
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3320807 ALEXIS SAENZ
1/25/2017
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3320808 SENIOR RESOURCE SERVICES
1/25/2017
3320809 STATE OF COLORADO
1/25/2017
3320810 SUNRISE COMMUNITY HEALTH CENTER
1/25/2017
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N
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N
3320811 SUPPLY WORKS
1/25/2017
1-1
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3320812 THE GREELEY TRIBUNE
1/25/2017
O
O
N
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3320813 THOMAS & MEANS
1/25/2017
O
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3320814 TRIGGERTIME GUN CLUB
1/25/2017
O
to
3320815 TURN AROUND BIKES
1/25/2017
O
O
O
N
CO
3320816 UNIQUE FACILITY SERVICES LLC
1/25/2017
O
O
O
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3320817 UNITED WAY
1/25/2017
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1/25/2017
$14,700.00
3320819 US C-SOG
1/25/2017
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3320820 VISUALUTIONS INC
1/25/2017
O
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3320821 ERIC WENZEL
1/25/2017
$1,794.07
1/25/2017
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3320823 WIRELESS SPECIALIST LLC
1/25/2017
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3320824 XCEL ENERGY
1/25/2017
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8080340 Daniel C Parkos
1/25/2017
Environmental Health
8080341 Daniel C Parkos
1/25/2017
Environmental Health
8080342 Daniel C Parkos
1/25/2017
Environmental Health
O
1.0
N
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8080343 Daniel C Parkos
1/25/2017
Environmental Health
CO-
8080344 Thomas V Gray
1/25/2017
4-,
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1/25/2017
O
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N
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1/25/2017
0
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8080347 Araceli Curiel
1/25/2017
Public Welfare Administration
8080348 Fanya Janeth Armendariz Magallanes
1/25/2017
Public Health Administration
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Amount Total:
Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, January 24, 2017 10:38 AM
CTB
FW: Claims Transfer Amt. 01/24/17
The claims transfer amount for today's date is $156,198.56
Staci J. Datteri-Frey, MPH
Benefits Manager
Weld County Human Resources
1150 O Street
Greeley, CO 80631
tel: 970-400-4235
Fax: 970-400-4024
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