HomeMy WebLinkAbout20170219.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JANUARY 18, 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 twelve (12) pages, and dated January 17, 2017; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of $727,012.88. Dated this 18th day of January, 2017.
Weld County Finan •
SUBSCRIBED AND SWORN TO before me this 18th day of January, 2017.
01,).J2-
(�•
Notary Public
My Commission Expires: C)CO )3/070 0`70
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 $727,012.88. Dated this 18th day of January, 2017.
ATTEST: ddaviv
Weld
BY
Deputy Cl
my Clerk to the Board
VED
ounty Attorney
Date of signature: O1 1.94/17
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLQRADO
t(ei9 a
e A. Cozad, Chair
Steve Moreno, Pro -Tern
arbara Kirkmeye
2017-0219
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8080254 Steven C. MacCreery
1/18/2017
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8080255 Tina Papachek
1/18/2017
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8080256 Laurel Speck
1/18/2017
8080257 Juan Favela-Ortiz
1/18/2017
Amount Total:
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80253 Darcie K Magnuson
1/16/2017
CD
Amount Total:
Flexible Benefits
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CheckNumber
CheckDate
8080289 Daniel C Cooch
1/18/2017
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8080290 Adelaida Segura
1/18/2017
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N
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8080291 Lory Lynn-Secher Villumsen
1/18/2017
6080292 Mary Elizabeth Shannon
1/18/2017
Adminstration Detention
0
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8080293 Melanie Cyphers
1/18/2017
Health Communication
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8080294 Donald S.
1/18/2017
District Attorney
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8080295 Heath Coleman
1/18/2017
Building Inspections
8080296 Erin J Olson
1/18/2017
Public Health Communication
Amount Total:
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0
80304 Linda E.
80279 Steven Hauer
1/17/2017
PW Motor Grader
80280 Nathan Endersbee
1/17/2017
District Attorney
80281 Michael E Hillis
1/17/2017
PW Motor Grader
co
r
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80282 Kent Lynch
1/17/2017
Weed Control
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1-3
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80283 Scott Dallman
1/17/2017
Weed Control
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80284 Jose Daniel Sandoval -Aragon
1/17/2017
Seasonal
CO
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80285 James Krenning
1/17/2017
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N
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80286 Craig Barney
1/17/2017
Weed Control
61
CO
N
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Ur
80287 Lonny Paul Graham
1/17/2017
PW Seasonal
61
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O
N
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Ur
80288 Krista Spear
1/17/2017
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CheckDate
Amount Total:
CheckDate
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N
3320552 24 HOUR SIGN LANGUAGE SERVICE
1/18/2017
0
0
N
N
3320553 4-B SALES & SERVICE
1/18/2017
0
0
0
0
to
3320554 ADVANCED AUTO PRO
1/18/2017
0
0
to
0
ri
1/18/2017
M
N
to
c
M
3320556 AIRGAS USA LLC
1/18/2017
3320557 BENICH WELDING
1/18/2017
3320558 BI MONITORING CORPORTATION
1/18/2017
to
0
M
1/18/2017
3320560 CHE CONSULTING INC
1/18/2017
N o
to o
O to
N N
M r
M
M vt
3320563 CITY OF GREELEY
1/18/2017
3320564 COLORADO ASSESSOR'S ASSOCIATION
1/18/2017
3320565 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT
1/18/2017
$12,154.57
3320566 COUNTY SHERIFFS OF COLORADO, INC (CSOC)
1/18/2017
0
N
to
3320567 DASH MEDICAL GLOVES
1/18/2017
$1,425.00
3320568 DOCUTEK, INC.
1/18/2017
$47,570.69
3320569 DON KEHN CONSTRUCTION COMPANY, INC
1/18/2017
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a
Q
3320570 DUANE E.
1/18/2017
0
N
M
to
3320571 EC POWER SYSTEMS OF COLORADO
1/18/2017
to
N
to
N
N
3320572 FARMERS RESERVOIR AND IRRIGATION COMPANY
1/18/2017
CheckNumber
CheckDate
3320573 FEDERAL EXPRESS CORPORATION
1/18/2017
N
N
N
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r -I
3320574 FRONTIER BUSINESS PRODUCTS
1/18/2017
3320575 GENERAL AIR SERVICE AND SUPPLY
1/18/2017
M
N
CO
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N
3320576 H & H DATA SERVICES
1/18/2017
3320577 KIDNEIGH & KAUFMAN PC
1/18/2017
3320578 LINKEDIN CORPORATION
1/18/2017
3320579 LOUISIANA DEPARTMENT OF REVENUE
1/18/2017
O
O
O
N
3320580 MEDICAL SERVICES AND COMPLIANCE LLC
1/18/2017
3320581 SYLVIA J. MENDOZA
1/18/2017
$132,907.00
3320582 NORTHWOODS
1/18/2017
3320583 PRECISION DATA PRODUCTS
1/18/2017
O O
O O
N O
M N
N N
N
3320584 ROCKY MOUNTAIN ASPHALT CONFERENCE & EPUIP SHOW
1/18/2017
3320585 SALUD FAMILY HEALTH CENTERS
1/18/2017
3320586 SCHAEFER ENTERPRISES INC
1/18/2017
O N
O M
O N
O d'
CO
•
N ▪ '
3320587 SITEIMPROVE INC
1/18/2017
3320588 STABILIS ENERGY SERVICES
1/18/2017
3320589 STATE OF COLORADO
1/18/2017
0
N
rl
N
N
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N
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3320590 STATE OF COLORADO
1/18/2017
3320591 SUPPLY WORKS
1/18/2017
N
CO
•
N
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3320592 TASER INTERNATIONAL
1/18/2017
3320593 THE GREELEY TRIBUNE
1/18/2017
3320594 THOMAS & MEANS
1/18/2017
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N
N
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3320595 NEREYDA TORRES
1/18/2017
M
N
CD
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U
U
N
U
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3320596 UNITED STATES WELDING
1/18/2017
00
CO
3320597 UTILITY NOTIFICATION CENTER OF COLORADO
1/18/2017
CO
CO
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rl
1/18/2017
DIAMOND VOGEL PAINTS
3320599 VOGEL WEST INC.
1/18/2017
co
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3320600 WASTE MANAGEMENT OF NORTHERN COLORADO
1/18/2017
3320601 WELD COUNTY CONSTRUCTION INC
1/18/2017
3320602 WL CONTRACTORS
1/18/2017
3320603 XCEL ENERGY
1/18/2017
3320604 ZOE TRAINING & CONSULTING
1/18/2017
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Amount Total:
Human Services
*Check run processed 1/17/2017 by crempel
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CheckDate
CheckStatus
5019703 BENT COUNTY
1/18/2017
0
5019704 EL PASO COUNTY
1/18/2017
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5019705 KROGER
1/18/2017
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0
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5019706 KROGER
1/18/2017
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0
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5019707 KROGER
1/18/2017
a
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0
z
0
N
a
5019708 KROGER
1/18/2017
a
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0
z
1/18/2017
a
0
0
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5019710 PAPER CHASE
1/18/2017
a
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0
z
1/18/2017
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0
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5019712 STASIA'S SUPPORT SERVICES LLC
1/18/2017
a
0
0
5019713 THE GREELEY TRIBUNE
1/18/2017
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Amount Total:
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$2,602.56
2012060 ATMOS ENERGY
1/17/2017
CO
Co
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2012061 CENTURY LINK
1/17/2017
Co
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to
2012062 CENTURY LINK
1/17/2017
2012063 CENTURY LINK
1/17/2017
N
CO
N
to
N
2012064 CITY OF GREELEY
1/17/2017
O
O
O
0
Co
2012065 COLORADO AIRPORT OPERATORS ASSOCIATION
1/17/2017
2012066 DEPARTMENT OF LABOR & EMPLOYMENT
1/17/2017
O
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to
to
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2012067 DICTOGUARD SECURITY SYSTEMS, INC
1/17/2017
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2012068 FLOOD & PETERSON INSURANCE,
1/17/2017
2012069 LAWRENCE, JONES, CUSTER & GRASMICK LLP
1/17/2017
to
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2012070 QTPOD PETROLEUM ON DEMAND
1/17/2017
O
O
N
N
0>
2012071 TERMINIX PROCESSING CENTER
1/17/2017
M
to
to
N
1/17/2017
2012073 WELLS FARGO BANK
1/17/2017
2012074 WELLS FARGO BANK
1/17/2017
2012075 WELLS FARGO BANK
1/17/2017
2012076 WELLS FARGO BANK
1/17/2017
to
N
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2012077 WELLS FARGO BANK
1/17/2017
2012078 WELLS FARGO BANK
1/17/2017
In
0
M
N
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Amount Total:
Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, January 17, 2017 10:32 AM
CTB
FW: Cigna Claims Transfer 1-17-17
The amount for this date in subject line is $344,526.33.
StaciJ. 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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