HomeMy WebLinkAbout20171567.tiffWELD COUNTY
WARRANT REGISTER
AS OF: MAY 22, 2017
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two (2) Check and Electronic Transmittal
Registers, numbering seven (7) pages, and dated May 19, 2017; and that payments should be
to the respective vendors listed in the amount set opposite their names, with the total amount
of $937,485.66. Dated this 22nd day of May, 2017.
Weld County Financial Officer
SUBSCRIBED AND SWORN TO before me this 22nd day of May, 2017.
ary Public
My Commission Expires: ()Col Pal 0`7Cg 0
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 $937,485.66. Dated this 22nd day of May, 2017.
A1`1'EST: �) ,..1Cytavc.
Weld County Clerk o the Board
BY:
Dep ty Clerk to the Board
APP : a ' AS T
ounty Attorney
Date of signature:5(aa/17
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COTRADO
Julie A. Cozad, Chair
Steve Moreno, Pro-Tem
arbara Kirkmeyer
Sean P. Conway
TaLk
Freeman
2017-1567
*Check run processed 5/19/2017 by crempel
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8081093 Monty R Lemley
5/22/2017
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8081094 Matthew Charles Moll
5/22/2017
O
0
P
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5/22/2017
PW Engineering
O
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8081096 Nicole J. Kafka
5/22/2017
nstration Detention
O
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0
8081097 Michael Bernard Jaeger
5/22/2017
Investigations
8081098 Leonor Mora
5/22/2017
8081099 Lauretta Bollig
5/22/2017
Information Services
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Amount Total:
3323923 ACCURATE FAB & FINISH LLC
5/22/2017
3323924 ADAMSON POLICE PRODUCTS
5/22/2017
$17,928.96
3323925 ADVANCED NETWORK MANAGEMENT INC
5/22/2017
$1,052.25
3323926 ADVANTAGE TREATMENT CENTER
5/22/2017
O
O
N
3323927 AIRGAS USA LLC
5/22/2017
O
N
M
rri
AMERICAN GENERAL LIFE INSURANCE COMPANY
00
N
M
N
M
M
5/22/2017
$17,863.73
3323929 ARAMARK CORPORATION
5/22/2017
3323930 AT&T
5/22/2017
3323931 ATMOS ENERGY
5/22/2017
N
O
C'-
U) -
3323932 BANNER HEALTH PHYSICISANS COLORADO LLC
5/22/2017
3323933 BATTERIES PLUS
5/22/2017
0
CD
N
JUSTIN BEAUREGARD
5/22/2017
0
O
CO
M
N
3323935 BIDDLE CONSULTING GROUP, INC
5/22/2017
$1,046.16
3323936 BOB BARKER COMPANY INC
5/22/2017
3323937 BOSTON UNIVERSITY
5/22/2017
3323938 CAPITAL BUSINESS SYSTEMS INC
5/22/2017
$18,519.62
3323939 CARAHSOFT TECHNOLOGY CORP
5/22/2017
$13,758.11
3323940 CDW GOVERNMENT INC
5/22/2017
3323941 JESSICA CIPRIANI
5/22/2017
$5,917.95
3323942 CITY OF GREELEY
5/22/2017
CD
M
N
N
3323943 COBITCO INC
5/22/2017
I
3323944 COLORADO ASSOCIATION OF ROAD SUPERVISORS AND ENGIN
5/22/2017
3323945 COLORADO BUREAU OF INVESTIGATION (CBI)
5/22/2017
N
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oo
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3323946 COLORADO HEALTH MEDICAL GROUP (UC HEALTH)
5/22/2017
$49,000.17
3323947 COLORADO STATE TREASURER
5/22/2017
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3323948 COLORADOAN MEDIA GROUP
5/22/2017
$1,262.70
3323949 COMCOR,INC
5/22/2017
3323950 CONTINENTAL COLLECTION AGENCY
5/22/2017
3323951 COPIC INSURANCE COMPANY
5/22/2017
$28,805.00
3323952 DCP CIVIL
5/22/2017
IH
H
3323953 ROSAURA
5/22/2017
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3323954 EASY AUTO SPA
5/22/2017
5/22/2017
$4,212.00
3323956 JACK FISCUS
5/22/2017
01
01
N
M
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KAREN FLORIO
5/22/2017
3323958 PAUL FORSYTHE
5/22/2017
3323959 FORTE PAYMENT SYSTEMS INC
5/22/2017
3323960 GRAINGER
5/22/2017
M
M
N
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3323961 GREAT -WEST LIFE & ANNUITY INSURANCE COMPANY
5/22/2017
CO
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N
N
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3323962 HARTS GAS AND FOOD LLC
5/22/2017
3323963 SANDRA
5/22/2017
3323964 CLIFFORD HENDERSON
5/22/2017
H
3323966 HILL PETROLEUM
5/22/2017
N
3323967 HILLYARD
5/22/2017
r
C'
CO
3323968 IMAGE 360
5/22/2017
O
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N
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3323969 INDUSTRIAL HEALTH SERVICES NETWORK,
5/22/2017
$66,032.36
3323970 INSIGHT PUBLIC SECTOR INC
5/22/2017
3323971 INTERBORO PACKAGING CORP
5/22/2017
$2,938.00
3323972 INTERIM HEALTHCARE STAFFING
5/22/2017
$218,052.29
3323973 INTERVENTION COMMUNITY CORRECTIONS SERVICES
5/22/2017
M
N
r
N
3323974 J2 CONTRACTING
5/22/2017
3323975 DESIREE JOHNSON
5/22/2017
3323976 KD TECHNOLOGIES, LTD
5/22/2017
$15,210.00
3323977 SCOTT KOSKIE
5/22/2017
0
0
N
N
3323978 LABORATORY CORPORATION OF AMERICA HOLDINGS
5/22/2017
N
M
N
N
N
3323979 LANGUAGE LINE SOLUTIONS
5/22/2017
$2,077.20
3323980 LARIMER COUNTY
5/22/2017
$199,126.21
MARIETTA MATERIALS
5/22/2017
3323982 MEGGEN MAXWELL
5/22/2017
r
N
3323983 MCKESSON MEDICAL SURGICAL
5/22/2017
3323984 MEDICAL SERVICES
5/22/2017
3323985 MOETIVATIONS INC
5/22/2017
O
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3323986 MOORE MEDICAL CORPORATION
5/22/2017
0
M
CO
3323987 NATIONWIDE PET INSURANCE
5/22/2017
3323988 NENA
5/22/2017
0
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3323990 NEVE'S UNIFORMS, INCORPORATED
5/22/2017
3323991 NEW IDEA CLEANERS
5/22/2017
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3323992 NORTH COLORADO MEDICAL CENTER (NCMC)
5/22/2017
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H
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3323993 OBAND'S JANITORIAL COMPANY
5/22/2017
$1,872.00
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3323994 OLDCASTLE PRECAST,
5/22/2017
N
61
N
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(/T
3323995 ROBERT OLSEN
5/22/2017
0
Lo
N
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3323996 OLSSON ASSOCIATES
5/22/2017
$4,998.00
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3323997 OTTEM ELECTRONICS,
5/22/2017
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MARC PATTERSON
5/22/2017
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3323999 PENNINGTON COUNTY
5/22/2017
$1,400.00
3324000 DALE F. PETERSON
5/22/2017
0
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3324001 PETS EMERGENCY HOSPITAL
5/22/2017
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N
N
0
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3324002 POUDRE VALLEY REA
5/22/2017
$3,290.00
3324003 POWER EQUIPMENT COMPANY
5/22/2017
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3324004 PRECISION DATA PRODUCTS INC
5/22/2017
$3,822.00
3324005 PTS OF AMERICA, LLC
5/22/2017
0
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3324006 R & S NORTHEAST LLC
5/22/2017
0
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3324007 JUAN
5/22/2017
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3324008 REEDESIGN CONCEPT LLC
5/22/2017
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3324009 JOHNNY ROBERTS
5/22/2017
$2,073.11
3324010 ROCKY MOUNTAIN LOW VOLTAGE
5/22/2017
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3324011 SAFETY UNLIMITED INC
5/22/2017
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3324012 SAM'S CLUB
5/22/2017
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$6,402.00
3324013 SCANNER ONE
5/22/2017
N
O
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3324014 HENRY SCHEIN
5/22/2017
5/22/2017
3324016 SHELL
5/22/2017
$3,600.00
3324017 SOLUTIONS II INC
5/22/2017
$25,901.13
3324018 SOS SECURITY LLC
5/22/2017
N
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3324019 SPRINT
5/22/2017
3324020 STANLEY ACCESS TECH LLC
5/22/2017
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3324021 STERICYCLE
5/22/2017
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3324022 SUMABLES
5/22/2017
$6,121.09
3324023 SUPPLY WORKS
5/22/2017
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3324024 THERMO FLUIDS, INC
5/22/2017
3324025 TIME TO CHANGE
5/22/2017
3324026 TOTAL ACCESS GROUP INC
5/22/2017
O N
O O
3324027 TXI TELECOM XCHANGE INTERNATIONAL
5/22/2017
3324028 UNITED POWER, INC
5/22/2017
3324029 VALLEY IRRIGATION
5/22/2017
3324030 VALLEY SAFETY SERVICES ASSOCIATES INC
5/22/2017
3324031 VISUALUTIONS INC
5/22/2017
DIAMOND VOGEL PAINTS
3324032 VOGEL WEST INC.
5/22/2017
3324033 WELD COUNTY 4-H FOUNDATION INC
5/22/2017
$1,000.00
3324034 WEST SAFETY SOLUTIONS CORP
5/22/2017
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5/22/2017
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$50,965.68
CheckDate
3324037 XCEL ENERGY
5/22/2017
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Amount Total:
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