The URL can be used to link to this page

Browse Search

Home My WebLink About20162864.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 12, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six Check and Electronic Transmittal Registers, numbering Fifteen pages, and dated September 9, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,362,090.53. Dated this 12th day of September, 2016. SUBSCRIBED AND SWORN TO before me this 12th day of September, 2016. o ary Public My Commission Expires: OCo f 3 / O `o1O 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 $1,362,090.53. Dated this 12th day of September, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A 1"1 EST: ditdfet) v• adco, Weld County Clerk to the Board Mike Freeman, Ciair 2016-2864 Page 1 of 2 !36,21247 RACKO, `:I0I0 : TENTS , D Fl EJ, A 21258 311 M, *.AP6_:L '800.13 1 113 C, JILT -IAN -F. oce 1 6., M.AIE NA, MTCIIY.LLE PNM C1 c3F E AO C3184L F YAL II CHECK, NUMDC'3 Melo M5 icy 16612 :LLa ._ 2_r. Register Direct -Deposit 0.. 83/12/2016 116125 0729-020116 i I61 2.16t 01814516 :1612594 0521-092416 11612602 _1612654 51I0.13811 11612..1, 0101-083i 16 -_. '-3276 11612425 I1612.132 C612 051916 116:2622 41:393116 A 416124.06 M40'2116 L612291 MULTIPLE 716:2405 I1612480 520 0216 1_672166 51183::6 71622505 76105_3016 1161246, 511171:1 1161 500 [1I10211 6 Mel U CcuLy ooh Gisl urserlc:17or Dir co: Deposit Run: PUN DAI?_ 80/0942016 TIME 2:43 PM: PAGE: 1 CHK 6?P C 62 251.63 c 6.58 123.95 303.57 63.39 593.41 128.64 13- 32 20.664 226.52 65...05 81.25 124.28 114.13 26.42 141.91 0.00 0.00 0.00 0.00 0 . 80 C'. CO 0.00 It R.511 CL 62511 AP,G167ER 104 NPM= A/P !053 Rip15111„ ROY , TROY 3 !0,8M1576. V511106161 ZO: 2.TEFlRINE _1612501 570:2516 116_2406 1.2126 11612266 1 '0830:6RR I1612422 6"824:6 11612522 01232016 /1612513 .'301-09316 1'.612250 _41-09/29/16 66_-.131 0301-083116 1-1612.339 531;16 _1612572 0689-01161b 1'6]2457 581516 43O22 6:48^05117/ 0.09 0L 08 2.50 0.00 5.08 0.80 9 05 91.05 D x59.09 D 433._5 D 203.51 _ 893.48 3. 2._4 C 1= 32 2 26.64 1.06 C 4.4,2. D 6.55 245.2 1 124.2, C 1'.4.40 D. 26.42 D _4:.91 C CN oklh:: 0JC5/2016 :49 PM 'GYP -1LV PATD AIGI CHG381581 NET =NI: 66.47 0.00 219.40 16.98 250.12 336.44 11.1: 6.80 56.I 6 54.00 C.:0 38 0.00 0.50 0.0„ 8.00 0.00 .90 0.05' 0.00 26.96 C 216.44 C 56.16 G ..0 D 24.0_ C file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20F... 9/9/2016 Page 2 of 2 159.0E RAMP TOTAL 6,290.24 PF00144 1500.1. . R?'_Nrd1E: FARCHFR. PARAMFERF 57.001902 EIRIFF6, 214090 HFHP :R OF PSTNIIN£3 PER PA/ -F: 52 .4el6 C06544' 6001 L0':0 644cr, C:C2006,semen2 60g444er _.heck R4_,: 09,_2/2__„ RCN DATE: /2C11 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%201nternet%20F... 9/9/2016 Page 1 of 1 TORT FARp5IMP,, 2016 RANK:T? URER E„__ EON2DEN Weld c .. t RN62 = la I C_; 4 Reg�.stRS Cicc::- DeposiL Ps 23/12/2014 !2021.8" CONNER, DIANE'. ELtzADRT1! !012_192 CHEC:<, NOM➢ER 21021 ItC R NN JENNY JENSEN, EATII F.:N T.IN 014N. ANN MA: 1200, DARc:% lNE NICHE -141 902 THOMAS, ::M F._,RTESA 21984 CPC02220, DR, C1 CREPT PEPOPT ,3C117<R PPTNAME: POPCORN DIRECT DEPOSIT F G151E< A/P DMe CFO59 IMA94'9 M10N2219 =11:2173 M1093016 11612674 11]651.1=6 1.6:2602 01002316 :1612465 M=2026.6 1' 112299 __6-2562 111092016 161267/ 14_".72'_6 11912499 MION261.6 > 1:251' 41033'_16 1612441 M7883116 T1112.127 `NLTITO RUN CAPE: 29/09/20.6 TTYRO 02,49 FM FAUN, A?CEOYED AMOUNTS > CON DISCOUNT/ WIT?ueOTTNN/ =1612660 1:'0800:6 __122456 010_3116 10a 0 - RNF., Notch Disburecuene 234.6. 9.56 2J3,47 366.22 120.64 222_ CG 26.39 249.26 2,88 211,921 71.E5 454.1:2 17.16 292.22 62.92 Data eq 29/12/2016 N:NEC'= DEP071: REGISTER A/P DOCA 1 6.261 149,731E 716 2445 01062016 21612670 11631 =6 1=112652 M7882916 ___672 NN003111 :1612601 M1002116 '-FOSS 13._68 1 _5.22 E 90 2.08 222_04 C 6.20 9.20 26.35 246.06 D 245._✓ _ 76.60 D 1:1.66' _ 161.77 G 292.22 C 62.40 D 0:2,62 2. TIME 2N PAGE' 2 APPROVED AMOUNTS - > CHM .5''.O'ON'1/ 9<T11110LJ'N::/ PREY PAID ADDL CHG/IAA NET 202 11elc Come:, P1PD 7319 P T Ciso _,ent Regseed C.:ec. Run: _42.54 221._6 126.32 52.21 176.:11 102.02 CT 00 O. fO 2,00 1- 102.52 PANE 20]A1 4,529.73 F N DATE, 09/29/2216 MIME: 0.02:4U 1 PROC file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%201nternet%20F... 9/9/2016 o v▪ s w C 0 U‘,4 C U P o C C CheckNumber CheckDate LANGUAGE SERVICE 9/12/2016 n U) L r N N F L U ABC CENTRA?. CHILD DEVELOPMENT 9/12/2016 ADAMSON POLIO 9/12/2016 L U) m 9/12/2016 CD - O r] AGPROFESSIONALS, 9/12/2016 GUADALUPE ALEMA.N N H 9/]2/2016 ALLEGIANCE COBRA SERVICES INC 9/12/2016 CD 9/12/2016 CD 9/12/2016 ILO 9/12/2016 O O LV 9/12/2016 ANDY'S REPAIR 9/12/2016 0 EL - m M 9/12/2016 CO 0 CV H u 3316780 ARAMARK CORPORATION 9/12/2016 U, r L1 U C> w F w U, L Q 4 :L US L L] a a h a x !L 0. L rn rU 9/12/2016 CD A. BAUER co r ti M 9/12/2016 LU ERATTONS OFFICE EQUIPMENT INC �VD m 9/]2/2016 CIS 3316784 JOANN L. BROWN CO BUCKINGHAM 9/12/2016 9/12/2016 CD N m a N CheckDate O Di O CPI CO Ci L WELD COUNTY WATER DISTRICT 3316789 BEN' CD U L LABORATORY, DR DAVID CHRISTIANSEN CO 9/12/2016 CITY OF FORT CD ri 9/12/2016 CLEAN DESIGNS CO COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT NCD N N 9/12/2016 OF GREELEY H a Lit u O FORT DENTAL OD f COMPASSIONATE CONNECTION TIC r ;n 9/12/2016 91 COMPASSIONATE CONNECTION LIZ x CD ri DESIGN COMP 9/12/2016 N CO CD 9/12/2016 CO W' 19 r O U CD [C m U 9/12/2016 INC (CTSI) 9/12/2016 CD 9/12/2016 DEERE CREDIT INC 9/12/2016 9/12/2016 O O BERGIT BILLER Ci CO DRS ADAMS m i Di 0) N a CheckDate CheckN S AMBER DUCHATNE O CO It O S U N U Ll L w 0 o u] N C N 0 O 6 O N D ti m 9/12/2016 MOVING AND STODGE 9/12/2016 EZ MESSENGER FEDEX KINK0'S DOLORES FERNANDEZ D 9/12/2016 9/12/2016 N O 0 FORT COLLINS CHRISTELLA FRIAS D ^t CHARLOTTE FROID N D D 9/12/2016 O N 9/12/2016 O O 'V cD- CHRISTINE GARCIA D t 9/12/2016 SD GLAXOSMTTHKL1NE PHARMACEUTICALS 9/12/2016 GREELEY HOUSING AUTHORITY 9/12/2016 GREELEY WINSUPPLY CO O N CO U H GROWLING BEAR COMPANY, V D N O D 9/12/2016 ELDON L. HARRELL N N D 9/12/2016 K. HASCH CHRIS HAUG SD O m D U N N REHABILITATION C 3316833 HILL PETROLEUM 9/12/2016 CO oci N co U U) O tz HH Z L s z CO CO CD) 9/12/2016 S CD - N INTERVENTION INC 9/12/2016 03 H JOHNSTON 9/12/2016 LO LLD teD 0 JOHNSTOWN, TOWN LU LU 9/12/2016 NETWORK SALES KEEFE COMMIS s CO LU M OD L7 Y X X U X X a x x LC X X O X x LL X X 20 U) H 2 X X X X x x O 01 ry m ro LU Lo LU m m m Lo o it 9/12/2016 9/12/2016 $1,884.00 SCOTT KOSKIE aL $13,500.00 9/12/2016 Ln m LEWIS PAPER PLACE Ln x ri m C LID N U U H 0 Z O k LU Ll O Lr z Z X E m LU m J LU MARKETING SYSTEMS CO 9/12/2016 U a C H 00 m La n C NJ 03 N H 3316849 MCAFEE 9/12/2016 MEDICO -MART m M O 3316851 MERCK SHARP O H LP CD 3316853 MOORE MEDICAL C 3316854 MRCLUV 9/12/2016 U Y f tL UI U 0 O L 0 G qG 0 O rl U H 0 m H rmi 9/12/2016 0 O NORTH RANGE BEHAVIORAL LU CheckDate CheckN N 9/12/2016 O K TOWN OF OBAND'S JANITORIAL COMPANY m L9 H 9/12/2016 O O CD H w U Z `a' H u w 0 U H H 0 H N U) O CD O ENGINEERING LU H LU LC CO 9/12/2016 O O LU PETS EMERGENCY HOSPITAL H CC LO m 9/12/2016 O ll H x w cc LU t vol H H S CD O N 3316864 PRECI 9/12/2016 REDWOOD TOXICOLOGY LABORATORY 15 H 9/12/2016 O H 3316866 NELSON RIVERA O O VD W H O H RUSSELL L. m L O 3316869 ROTO-ROOTER CD O O GO - ZACARIAS ROYBAL VD N SAM'S CLUB H .o LU LU Lo m CD O 0 0 0 0 \ N H \ N N HH 01 61 T Ol Ol SHARP BROTHERS SEED COMPANY N LU H 9/12/2016 H 01 SERENE 5 ASSOCIATES 00 H 9/12/2016 H CR SFOGLUND 9/12/2016 O CD O SORENSEN PEST MANAGMENT, 1NC W LO 0 O 1 $25,168.92 3316876 SOS SECURITY 9/12/2016 SPEANWRI^_E BILLING JEPARTME H H 9/12/2076 $13,850.00 U H U) H Q .7 V O T O 6 H LU .a .z C: z H d Lp ciD 0 H 0 a CheckDate STATE OF COLO r LLD n 9/12/2016 CC 00 COLD N SUMARLES Cc SUPPLY WORKS uo 0 s R AUTO REPAIR m CO cc 01 ft, c CD 03 W c M (0 0 w a, O Cri Cc NEREYDA TORRES 9/12/2016 cc K TOWN OF KEENESRURG cc H 03 cc C UL'TRAMAX AMMUNITION OD rO 9/12/2016 CC H H cc UNITED POWER, CO OD Ca UNITED RENTALS CD x Cl cD 0 cc ry cc cc y cc W W O N 0 iJ cc Cl cc u E H fa cc 0 cc a x cc 0 0 co a1 Cl m m 9/12/2016 0 N Cc CD cc cc W H x cc 3316893 VISITING ANGELS CO c 0 cc 01 s WARD ALTERNATIVE ENERGY LLC 01 CCi CD rc WASTE MANAGEMENT OF NORTHERN COLORADO 9/12/2016 H cc Co PATRICK G. WEAKLAND, Cc CO H CO RI -PRODUCTS INC c cc Cc cc cc c: cc c c 0 0 cc N W cc x co a1 ri r1 m zit N 01 cD WESTERN DETENTION PRODUCTS XCEL ENERGY cc n 9/12/2016 0 Amount Total: CheckNumbe CheckDate *Check run processed 9/9/2016 by sfrederick O 0 m a CheckDate Checks tatus 0 cc COLORADO ORGANIZATION FOR VICTIMS 9/12/2016 U z Lf COLORADO STATE REGISTRAR OF VITAL STATISTICS 0, JUANITA A. DELACRUZ cc 0 z 0 LLD ECCOVTA SOLUTIONS 9/12/2016 C z EXPERIAN s cc 9/12/2016 t z cli JEFF HARBERT ca a S1,©50.55 HEINRICH MARKETING INC C) cc cc cc E z 0 CO- O E KENNETH D. 0 m 9/12/2016 m cc 0 0 0 CC W fa Cc] O cc u 0 a K cc 0 MI 0 cc mcm ch 0 cc n 0 0 0 \ \ N N MI N V a l z E z v 0 z 0 cc 5019108 KROGER 9/12/2016 m cc 0 CD ICA HOLDI LABORATORY CORPORATION OF 9/12/2016 C cc O cmc 0 0.1 m 0 cc cc PAPER CHASE s LID 9/12/2016 CC z 0 0 cc 9/12/2016 SAM'S CLUB cc SOCIAL SECURITY ADMINISTRATION E z SOS SECURITY LTC cc 9/12/2016 I 0 TELE-COMMUNICATIO 0 9/12/2016 E 0 US POSTMASTER cc co 9/12/2016 E 0 trt 0 v v CheckNumber CheckDate CheckStatus 5019116 US POSTHASTE 9/12/2016 N Ni M E N N E .. t N O 6 U. el LCA V i Q -' u x= U L • F Amount Total: cri o c U H CheckDate v 0 m G H H 7 T CO cG O C m Ca Co s m H m H O T CO H, o o -ti O1 N H N H \ H \ H \ T N 0, H Ql Col OD U) 'i t, en R E M O E • Y '. s. F °3 c o a,� .• u o L U O E 4-1 O 0 0 } O CheckNumber CheckDate CD 9 9/12/2016 0 8078981 Mains C. Bustillos Assessor CD U 9/12/2016 CD 9/12/2016 CCild Weltare 0 y N r W 9/12/207.6 stration Public Welfare CD Ln co N Ln 0 OD ) ti 9/12/2016 PW Motor Grader O 0 0 0 8078987 Rob 9/12/2016 7.3 P 01 8078988 Marie Madrigal 9/12/2016 Communications OD N c 0 cc o N OD CC !CD o N 9 C; 5 N N b CheckNumb CheckDate Peterson w z c v ro O. a OW Maintenance Support Amount Total: Hello