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Home My WebLink About20162034.tiffWELD COUNTY WARRANT REGISTER AS OF: JUNE 27, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached seven (7) Check and Electronic Transmittal Registers, numbering seventeen (17) pages, and dated June 24, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,455,868.56. Dated this 27th day of June, 2016. I 1 wl� il��.c<� Weld County Finainial (--DE SiyBS'�:12aIBED nSW Notary Publly My Commission Expires: N TO before me this 27th day of June, 2016. CHERYL LYNN HOFFMAN NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144048044 MY COMMISSION EXPIRES DEC. 19, 2018 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 $1,455,868.56. Dated this 27th day of June, 2016. iTEST: G,.tt'(ev fa ot Weld County Clerk to the Board BY: Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO uhe A. Cozad eeman, Chair Conway, Pro -Tern Wa-rbar3, Kirkmeyer C Steve Moreno � L 2016-2034 U cc m cc BLUE SHIELD O 2011886 ANTHEM BLUE CROSS CheckNumber cc O cc CORPORATION Z c. c 2 cc £' K r_, .] cc .. > Cl P D CO H >+ W 2 F 2 it H cc O U C c- S cn co O O O CJ (V N v N ❑N o c x c, , cc u cc c QI CV N occ cc 6/24/2016 cc Cr') GREAT AMERICA LEASING CORP 6/24/2016 cc SERVICES, 0 0 N cc cc N \ w O CR TERMINIX PROCESSING CENTER co coo cc N cc 0 co - XEROX CORPORATION 6/24/2016 CLI a4 vN "co X G E L U T O K 9 Ca Go a 24 Ca U a 0.1 Z I —IL 0 U aL. N 0 0 U g • Cr N Z Ca - 42 g O N 0 CI y II 2= R 0 P. 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C Co O v C n y 7 C V N O Co U N a w s 0 O Cu 0 T H ti O 0M C H u 6/30/2016 Client Payroll Pool 6/30/2016 Client Payroll P mei A Casillas 0 6/30/2016 cD 78511 Natasha Nadeen Ch O O O O Co Co H H H Co Co 0 D Co Co Co C Cu 0 a) H H 12 0) 0 Co C 0 Co 6/30/2016 Payroll Pool w CO than Hernandez Calderon Co 6/30/2016 Payroll Pool u 0 U 78514 Randal. Hoagland 6/30/2016 CL 0 0 4-1 a N U 0 Co Co 6/30/2016 Payroll Pool 6/30/2016 0 Co c v Co 6/30/2016 Payroll Pool N u CU v Martinez Jr ul 44 C cc CheckNumber co H a) E v O O m cc Payroll Pool a) 0 U h c v O Lai 6/30/2016 Client Payroll Pool cc v c N cc a - 6/30/2016 H 0 O m Client Payrol 78522 Colby 6/30/2016 03 cc Trevithick 0 m 6/30/2016 Payroll Pool 0 H U cc cc H SI cc 78524 Angel 6/30/2016 0 cc Client Payroll Pool cc 6 Makenzie M Wilson 6/30/2016 Client Payroll Pool cc 78527 Wyatt M Woods 6/30/2016 Client Payroll Pool cc 6/30/2016 0 0 0 cu H H 0 H Fi 0 U cc 0 a• c O H m 0 0 cc O n r- 00 6/30/2016 Payroll Pool cc H U 0 0 0 N 0 O O 03 N 4 E N - - U 0 A N L F p N u u .• essh7,1 o L F" � � G O co cr E CO- ADAMS STATE UNIVERSITY N m L CheckNumber N 4.3 U d U CheckStatus BOULDER COUNTY an - CO RPORA'I'I N LU v O EL PASO COUNTY ti U LU L 6/27/2016 U H 0 Z O L U EVANS TRADING FOS LU L 6/27/2016 U 2 0 O a x L 0 Li 9 cr a LU IC CO (N N H C CO H N D 6/27/2016 Z 0 (Cr E LU F a H LARAMIE COUNTY m co N 6/27/2016 N LU L O (J U U Z 0 LU CO 0 (3 CC U LU O 6/27/2016 H Z PRECISION DATA op L C U 5018733 SPOK INC 6/27/2016 U N H O O L 5018734 STASIA'S SUPPORT 6/27/2016 2 FOR LEGAL 5018735 THE CENTER 6/27/2016 5018736 US POSTMASTER 6/27/2016 H H Z LU ADRIAN VILLA U U LU 6/27/2016 U O 0 0 WELLS FARGO SANE 6/27/2016 U Z WELLS FARGO BANK 6/27/2016 0 LU WELLS FARGO BANE $1,000.00 LU L G u a LU a U co 0 H N N L LU H z O 2 WELLS FARGO BANK 0 n 0 L H U WELLS FARGO cc U) CheckDate CheckNumb CheckStatus 6/27/2016 a E v Q o o C) ra CheckDate S Si N ADAMSON 6/27/2016 6/27/2016 Si 0 N 0 0 Q 0 hi Q x 6/27/2016 H Si 3314561 AIRGAS USA LLC 6/27/2016 3314562 BILL ALLMER Si A 6/27/2016 6/27/2016 3314566 ARAMARK CORPORATION 6/27/2016 ARAMARK CORPORATION 6/27/2016 ASSOCIATED RAG 6/27/2016 x ATMOS ENERGY Si 6/27/2016 0 cc cc 3314570 LINDA L. 6/27/2016 BARNES 6 NOBLE 6/27/2016 SARA BEASLEY Si try - U 0 BENCHMARK DE 6/27/2016 3314575 BONDED ADJUSTING SERVI CheckNumb CheckDate 3314576 RICHARD 6/27/2016 E EQUIPMENT TNC 3314577 BR O N Co Co (V PATRIC BRIDGE CO 6/27/2016 6/27/2016 3314580 BROTHERS DOOR SUPPLY INC 6/27/2016 3314581 CAPITAL. BUSINESS SYSTEMS 6/27/2016 6/27/2016 56,855.00 CO M 6/27/2016 U G CHENATOX LABORATORY, co M 6/27/2016 3314585 CHILD SUPPORT ENFORCEMENT OFFICE 6/27/2016 CITY OF GREET,EY DID Cul 6/27/2016 Co Gil Co a 1.4 O r>i r CU H Co M CO N 6/27/2016 OF GREELEY 6/27/2016 CLERK OF THE COMBINED COURTS 00 00 1.11 Co M 6/27/2016 6/27/2016 • 3314591 COBITCO INC 6/27/2016 $8,473.05 INVESTIGATION (CBI) COLORADO BUREAU 6/27/2016 0 rar COLORADO DEPARTMENT OF REVENUE 6/27/2016 COLORADO DEPARTMENT OF REVENUE 6/27/2016 0 O N COLORADO DEPARTMENT OF REVENUE Co Co m 6/27/2016 COLORADO DEPARTMENT OF REVENUE 6/27/2016 3314697 COLORADO DEPARTMENT OF REVENUE n' X U d U U CheckDate 6/27/2016 CD 0 Ch 6/27/2016 O O o o c O 0 COLORADO LEGAL SERVICES CD LU M 6/27/2016 0 N N Ln P C O C CV CT C't OF WELD COUNTY OF WELD COUNTY OF WELD COUNTY $168,755.00 OF WELD COUNTY C CV CO LC Di C CO OF WELD COUNTY CT) m m w E CL r CL J DC O G U U U U :V M C0 CD CC O 0 Cn ZN M M Cn 6/27/2016 6/27/2016 6/27/2016 6/27/2016 6/27/2016 6/27/2016 6/27/2016 U 0 c 6/27/2016 DEERE CREDIT INC 6/27/2016 O rn x G] CI) H CO LD 6/27/2016 MEDIA EAST 0 ti CT) 6/27/2016 0 DH PACE COMPANY Lv 0 N D DONE ON TIME LLC O M 6/27/2016 6/27/2016 03,270.61 DUNBAR ARMORED LU 6/27/2016 C) H EATON ANIMAL DEN Ch 6/27/2016 co N cc U Z W U W N EATON SALES CO LG C1 t 6/27/2016 0 Co DJ 2 ENVIROTECH SERVICES 6/27/2016 CD 6/27/2016 CC 0 O u v U U CheckDate 6/27/2016 Ra N KIMBERLY N C O O C FLIP FLOP THRIFT N P 6/27/2016 GUADALUPE FLORES-MURPI Cr O O C FRONT RANGE RAYNOR DOOR COMPANY H '1 6/27/2016 $2,400.00 RANGE SEPTIC, Z 0 1-7 CC 6/27/2016 3314628 GCC RIO GRANDE 6/27/2016 3314629 AMELIA GOMEZ 6/27/2016 O N EVELYN GRAY CC 6/27/2016 T C 3314631 GRAY O1L COMPANY INC H O N 6/27/2016 3314633 GT EMBLEMS 6/27/2016 C O O N 6/27/2016 HAWKINS COMMERCIAL APPLIANCE SERVICE INC 6/27/2016 CC 6/27/2016 HINDMAN SANCHEZ (.0 6/27/2016 HUMANE SOCIETY OF WELD COUNTY 6/27/2016 O C N U H IDEA FORUM, M 2-5 N N O Cl O Cr C) CC INSIGHT PUBLIC O CC 1-7 6/27/2016 EMERGENCY DISPATCH 0 O INTERNATIONAL ACADEMIES C 6/27/2016 INTERVENTION COMMUNITY CORRECTIONS SERVICES 6/27/2016 INTERVENTION INC O CC 66/27/2016 CheckNumber CheckDate La Ln Jn JEFFERSON CAPITAL SYSTEMS LLC 6/27/2016 CD CD u7 N ELEANORA M. JORDAN LU C Cr CO N C 7 6/27/2016 $20,332.76 L.G. EVERIST LU O LO LANGUAGE LINE SOLUTIONS 6/27/2016 co LU [U z C F P O Z N 0 OD LU LU LU Cr 6/27/2016 CO N LARIMER COUNTY Cr N LU Cr N IRMA L1JNIS LU 6/27/2016 O O Da Da LYNCH RANCH LOP N Cr Cr O Cr N 5 JOHANNES 6/27/2016 CD LU MADONNA 6/27/2016 CD RUHI N. MALL P Cr 6/27/2016 $92,496.80 MARTIN MARIETTA MATERIALS LU uU LU Cr O O $15,041.25 ON WHEELS W Cr 6/27/2016 CO N LU N ✓ O Cr O OCO O CD cc- JUDY MEYER LU 6/27/2016 6/27/2016 LU Z LU 6/27/2016 CO 3314662 PATRICIA NEB N r LO CO ra N LD L9 CD OD N N NORTH RANGE BEHAVIORAL HEALTH LU Cr 6/27/2016 JANITORIAL COMPANY LU C C C a C tv IU E Z Lam` 9 O O u) LD Lo Cr t 6/27/2016 6/27/2016 col N m a CheckNumb CheckDate N N 6/27/2016 CO 6/27/2016 C Ln N K PERKLEN INCORPORATED 6/27/2016 C C W PETS EMERGENCY HOSPITAL C C M 6/27/2016 C C N SHIRLEY PEANKUCH LO C C E a Q Z 0 C 6/27/2016 POUPRE VALLEY REA r C C N LU CO P N C N 1 N Ln REDWOOD TOXICOLOGY LABORATORY INC M C 0,1 m Co DID rc- K RICHARDSON CONSOLIDATED LU r )C N LU C LU JUSTIN RICHMANN C C N LU C JOELLEN ROBINSON C LU C rc- ROTO-ROOTER 6/27/2016 C M C W C C N O C N R. SALMAN r C LU 2 0 co K - a m m LU N P P MN CD r m 6/27/2016 SENIOR RESOURCE SERVICES LU 6/27/2016 C U 3314684 SIERRA DETENTION SYSTEMS 6/27/2016 C LJ N r\ LU N 9 LU SECURITY LLC CO a H w CCO F C LU LU M 6/27/2016 6/27/2016 OD V SUMABLES $15,000.00 SUNGARD PUBLIC SECTOR INC CO LU 6/27/2016 W m CheckNumb CheckDate CD CO SUPERIOR TOWING N N SUPPLY WORKS 6/27/2016 CENINVA US LLC 6/27/2016 6/27/2016 r O N t? CR TERRACON O r THOMPSON 3314695 LEONARD O r M TIME TO CHANGE C P M 6/27/2016 6/27/2016 20. O N C TRIMBLE NAVIGATION LIMITED Dr M CJ SUSAN TROSTLE 6/27/2016 O 4 U H H DEPARTMENT CF N(14 a' (N CC ~ M M N 6/27/2016 N N - O O 2 OD 0 LLD ? Cc VS 6/27/2016 NORTHERN COLORADO UNIVERSITY 01) 6/27/2016 3314705 US POSTMASTER 6/27/2016 CD POSTMASTER 6/27/2016 N CV POSTMASTER N N 01) VARGO & JANSON PC c (N N CR 3314709 VARRA COMPANIES (D BARBARA WACKER 6/27/2016 WARD ALTERNATIVE ENERGY LLC 6/27/2016 O NCI CheckDate [L 1 CS HCS v) -1 XCei L 3 Y. is is 6/27/2016 6/27/2016 SD WELD FOOD 6/27/2016 PAPER D1S'P RIRUTO 6/27/2016 is is m 6/27/2016 0 4.1 S TRUCKING TLC 0 ui Li H S 3 6/27/2016 0 6/27/2016 0 1 0 3314721 XCEL EN is Amount Total: Page 1 of 1 DUN DATE Fatet ., FAA: rsenelx Deg:oLei RuA, 2. 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