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Home My WebLink About20162754.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 29, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated August 26, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,604,838.68. Dated this 29th day of August, 2016. Weld County Finan ffic r SUBSCRIBED AND SWORN TO before me this 29th day of August, 2016. Lary Public My Commission Expires: °Col o9 3 I a O oa O 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 $1,604,838.68. Dated this 29th day of August, 2016. ATTEST: dat/146)� Weld County Clerk t _ the Board De► ty C erk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED . Cozad Steve Moreno 2016-2754 Flexible Benefits 082616FDV *Check run processed 8/26/2016 by crempel CheckNumber CheckDate 0 0 O 0 H ca a CC 40 CD co h m r cc 8/29/2016 Building Inspections O cc k Brian Scheere co m co r -- co PW Bridge Division Stasi J. Datteri-Prey m cc r ro 8/29/2016 Resources M a 8078910 Chesley C. Bond 8/29/2016 Child Welfare H O O H C O o v IC • U < T H 0 m m in v a H L F O U U H CO H C) m rn m CO CO m m m 8/29/2016 H H H H u 8/29/2016 Child Welfare 8/29/2016 Purchasing O cc tr- 8078919 Sherri R Lucas 8/29/2016 Courts and H 3 C-4 ID a H F` H H >. c. C C v a u -H N � Z E COLn r OM 01 01 m CO CO CO m 8/29/2016 8/29/2016 Information Se 8/29/2016 Child Welfare Si C 0 CheckDate Ordinance Enforcement C u 0 3-1 0 0 0 C-1 CO 0) s 0 co Motor Vehicle Julie Coanurn Motor Vehicle 8/29/2016 Motor Vehicle ai 8078923 Ju 8/29/2016 Motor Vehicle t oc 11 V (9) LC b9 z C V C C UCa L C E Q L• y N - 'O L N G1J Ca :4o C .. C., CJ y U I= CheckDate CheckNumb CheckStatus 8/29/2016 m E 0 BERENIESE N. co a O 8/29/2016 cc n m n 0 En :> U ASSURED 0 0 n 8/29/2016 m 0 L. 5019045 CINTA.S CORPORATION 0 CID Ea E H z DELL MARKETING L.P. 0 n 8/29/2016 0 (0 - 5019047 DENVER SHERIFF DEPARTMENT 8/29/2016 E 7 m LABORATORY CORPORATION OF AMERICA HOLDINGS 8/29/2016 m E 0 y CO 5019049 LANGUAGE LINE SOLUTIONS N E fri 0 Z. CO CD 0 N 8/29/2016 m En 0 U W 0 En w En n LOGAN COUNTY 0 0 N E 0 0 CD CD C.) EMPLOYERS COUNCIL 8/29/2016 m L O x x j a 0 N N H 0 5019055 PATHWAYS MANAGEMENT 8/29/2016 E z 0 M 0 CO CO 5019057 SINGH FOOD & SINCLAIR 8/29/2016 c 0 SPOK INC n n n 8/29/2016 E 0 5019059 THE GREELEY TRIBUNE N En 0 y a s n c 0 z Ito N T ry Amount Total: u W N U CheckDate CheckS tatvs E T a o 7 • 7 N o Coo 7 9 h Ca Ca U d 33 G 0.1 Q L k O Co FOR DENTAL ASSISTING CAREERS C] Co Co N 8/29/2016 0 H 0 3 Co Co Co N ADVANCED C Co 8/29/2016 l Co Co Co tor CO ADVANCED NETWORK MANAGEMENT 8/29/2016 ADVANTAGE TREATMENT CENTER Co Co Co 8/29/2016 3316400 MICHAEL AHERN 8/29/2016 3316401 AIMS COMMUNITY COLL 8/29/2016 3316402 AIRGAS USA LLC C C O 3316403 ALLEN C C 3316404 ALTITUDE HOME CARE Co C Co (: C N N ATKINS NORTH AMERICAN INC C 8/29/2016 C Co 3316406 ATMOS ENERGY Co V C C O GREELEY INC C AUDIOLOGY ASSOCIATES 0 Co C] 8/29/2016 3316408 BANNER HEALTH PHYSICISANS COLORADO LLC 8/29/2016 MARY BAUMING Co O Co Co BERNTSEN INTERNATIONAL O 4-1 Co Co Co Cv Co Co co C U Co BRATTONS OFFICE EQUIPMENT Co 8/29/2016 o o C o C O O Co C OD N N ~ C 0 C C [0 O N W G N Co Co Co N Co a C Co CATHOLIC CHARITIES Co Co C cal 8/29/2016 U Co 1 CCP INDUSTRIES, 8/29/2016 0 C R Co N 0 Co Co CheckNumber CheckDate MARK CHRISTENSEN 8/29/2016 O I I O O N O N (N (o m N f N i O 12 0 3316417 CITY OF GREELEY 8/29/2016 3316418 CITY OF GREELEY 8/29/2016 3316419 CITY OF GREELEY 8/29/2016 3316420 CLEAN HARBORS ENVIRONMENTAL SERVICES, INC 8/29/2016 6\ N M N CO 3316421 CMI-LONGMONT COMMUNITY TREATMENT CENTER 8/29/2016 r N r N 3316422 COBITCO INC 8/29/2016 3316423 COLORADO BAR ASSOCIATION 8/29/2016 O O (6 (N O N CO l6 N O i ri O r rn 00 cr -,r if) cn (r 3316424 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 8/29/2016 3316425 COLORADO LEGAL SERVICES 8/29/2016 3316426 COLORADO MOSQUITO CONTROL 8/29/2016 3316427 COLORADO STATE UNIVERSITY 8/29/2016 3316428 COMFORT DENTAL NORTH LOVELAND 8/29/2016 3316429 DAVID CONRAD 8/29/2016 O O N M CO 3316430 COPIC INSURANCE COMPANY 8/29/2016 3316431 COREN PRINTING INC 8/29/2016 O N O r r 3316432 CRABBYS CARWASH 8/29/2016 (N O N O co cp (N L N O L (o (N M N r r rn r c..) rn N (o a` r c' (N 61 CO v} « N in- (N CO i 3316433 CROP PRODUCTION SERVICES INC 8/29/2016 3316434 CUSTOM DIRECT INC 8/29/2016 3316435 DCP MIDSTREAM 8/29/2016 3316436 DEERE CREDIT INC 8/29/2016 3316437 DELL MARKETING L.P. 8/29/2016 O z H 3316438 DON KEHN CONSTRUCTION COMPANY, 8/29/2016 CheckNumb CheckDate O 3316435 MELISSA OUNCAN 8/29/2016 CD O O N W $91,527.57 ENVIROTECH SERVICES L LU Orrl P N FIRESTONE M O 8/29/2016 CD O r N 3316444 FRONT RANGE LANDFILL 8/29/2016 O U Col N RIO GRANDE 8/29/2016 $6,902.00 GEO REENTRY SERVICES O CO 8/29/2016 N m N O m N 0 X H CD U 8/29/20]6 O U i CO O 8/29/2016 $29,997.00 CORPORATION C U LU LCD M 8/29/2016 LU iocr N cry 3316450 GRAY OIL COMPANY INC LU 0 n LU N 0 DENTAL HEALTH 8/29/2016 0 3316452 GREELEY LOCK AND KEY D O N U 0 LU O N N U O 9 ❑EINRICH MARKETING INC LD t 8/29/20]6 HELENA CHEMICAL COMPANY O M O N S CD cn- X x Y. O $140,810.80 HILL PETROLEUM CO O O O N T 0.1 O U N 8/29/20]6 P N IDEXX DISTRIBUTION, 8/29/2016 INSIGHT PUBLIC SECTOR LU O M O O CJ S CO z x U N U U U Co CO Co IDI INTERVENTION COMMUNITY CORRECTIONS S CO Co J Co 0 Co 3316463 INTERVENTION INC Co 3316464 KINSCO LLC P N CO 3316465 LANGUAGE LINE SOLUTIONS N 0 Co Col LARIMER COUNTY 0 5 3316467 LARIMER COUNTY 8/29/2016 Co LITTLE THOMPSON WATER OU CD M 8/29/2016 Cu 3316469 DIANE LOCKNER V 0 1 C\ MARTIN MARIETTA MATERIALS Co CO M C 8/29/2016 3316471 MCAFEE 8/29/2016 0 Co 8/29/2016 0 Co MILDRED MONTROSE 5 Co Co 8/29/2016 CREMATION SERVICE w MOSER FUME Co ^C CL 0 CP CC 3316475 MOUNTAIN VIEW FIRE PROTECTION DISTRTCT 8/29/2016 Co 3316476 DEANNE NORR:S NORTH COLORADO HEALTH ALLTANCE 8/29/2016 C Co Co UN 5 00 U U 2 3316478 NORTH COLORADO MEDICAL CENTER 8/29/2016 NORTH RANGE BEHAVIORAL HEALTH a Co Co 0 dl 0 0 3316480 NORTH RANGE BEHAVIORAL 0 0 0 Co D 0 0 Co J z OLDCASTLE PRECAST, Co Ccl 8/29/2016 $2,419.77 ONE CALL LOCATORS, 0 PRECISION DATA PRODUCTS CD Co M C1 Co 000 N N CP C. O 0 ¢ 1J 7 X U d U U N 0 r. 0 Ni N N u LU r 0 0 M LU N u> 3316485 QUESTYME USA 8/29/2016 RICHARDSON CONSOLIDATED LU m N \J RVNA HOME CARE SERVICES, 8/29/2016 CONTRACTING TLC 2 LE -1 CD On m 0 LU LU CO 3316489 SAFETY UNLIMITED IN 0 LU o ▪ 0 N N LU S. 0 0,. N SAM'S CLUB LU 0 M 8/29/2016 SAN LUIS VALLEY COMMUNITY CORRECTIONS 8/29/2016 z 41 Di LU >C L T V 0 0 N O` LU LINDA SCHNEIDER 0 LU m 8/29/2016 CO o m O VU N Q 0 SENIOR RESOURCE SERVICES LU JERRY SHORT PrR t z LU co] co) LU z 0 ELI U C n S LU 0 1 LU E UI CO LD m 0 ,0y LU 0 0 N R O OE S \ \ \ 0 LU 0 CO LU LU CO 0 N 8/29/2016 0 E C LU CATHERINA LU 8/29/2016 CO O LU i U L n STABILIS ENERGY 8/29/2016 0 P LU STEPHEN E. BROWN & ASOCIATES DENTAL GROUP PC 0 LU 8/29/2016 3316502 SUNRISE COMMUNITY HEALTH CENTER 8/29/2016 0 N o N o D O rn THE GREELEY TRIBUNE LU LU m 8/29/2016 3316504 DARCY TTGLAS 8/29/2016 43,36"7.20 0 z a u 0 W uU LU r> co 0 O\ LU cn LU 0 uU LU 8/29/2016 LU N UNITED POWER, ucc n 8/29/2016 O E Va.rtcLz5 a) al CheckDate 3316508 UNIVERSITY OF NORTHERN COLO '8/29/2016 3316509 UTILITY NOTIFICATION CENTER OF COLORADO 8/29/2016 8/29/2016 3316511 VAXSERVE INC 8/29/2016 O O N N 3316512 VISION CLINIC OF GREELEY, PC 8/29/2016 $87,000.00 3316513 WEST INTERACTIVE SERVICES CORPORATION 8/29/2016 3316514 DEA WHEELER 8/29/2016 O 0 N N 3316515 WITWER, OLDENBURG, BARRY & GROOM LLP 8/29/2016 0 0 CO 3316516 WIZ -QUIZ CARBON VALLEY 8/29/2016 CO co - 3316517 XCEL ENERGY 8/29/2016 3316518 ZARC INTERNATIONAL INC 8/29/2016 C 5 73 E... a? CA O • a? U U c z tit U it ,L E� $1,578,556.83 Amount Total: Page 1 of 1 REPORT 606:6 FIGGAI YEAR 28 RANK 'I1T 4 iOCIAS Silo: SUM:E:t County LANE. Oats Rsren DssUJIsegient Register e¢Nepsset Run: 03. '2"/2006 DIRECT DEPOSIT REGISTER IC21113 AGUEAR, JORGE 0021662 9211C21N, RETRY .11.72 NVURF.R, T 14145 I122:572 ROTTEN, G1,: I.YNN REIPOPQ 2KR Fl Cn, YEAR 2646 RIONR'E: EAeCi!RR PARAMETER SEQUENCE NLMEFR: 213776 NLIY7,EP, OE I kTNTE LINE'S F0 PAGE, 52 A,F 0024 118.1_642 111891136 I161:550 611061311 21611,19 "4107.29916.. 111216;3 Y 0 2016 118.2.699 _128'2348 I161647 11/02726 11611091 61_.^2116 71611389 M1010911 1_6-1155 RIO -1916 1.11.646 __272636 1161:9:0 1111216 1111^b2 11/072916 116'1592 y1091916 I111117 NE0822:6 RUN DATE: 00/26/2211 T:YE: 62:54 921 PALE: DIRCCIIST/ WITRESSEDIEG; TYF OS., _REV PAID ALIT 0102.315% NET INJ 71.91 2.80 8.02 143_e2 2.20 390.80 .... 99.86 0.00 09.34 .. 401.11 0.00 0.20 40: .44 C 125.20 102.28 D 0.20 422.76 .CJ 214 . 11 422.46 227.96 182.44 ..20 12_05 D 1.3.04 2-.12 183.04 DARK TOTAL g CANE Da ra RUN DATE: 0542672011 Latch Disc'. _ cnt Register TIMU: C2:54 'P1 Creek Run: 229/2021 ON2621]. INFOIINATCON ' file:///C:/Users/crempel/AppData/I.,ocal/Microsoft/Windows/Temporary%20Internet%20Fi... 8/26/2016 Page 1 of 2 CIIFCK/ NUMBER T 3._tch DISCUr2Cmc,L Reals:el D:rent D46,2sin .]t: 14/29/20.6 DIRECT' DF30SIT PEG_27 .R PAYEE/VENDOR NAME ♦-P 6008 :092_622 AAIC40, ERIC I211:682 6112-072216 11611611 0210IC 71611672 0.0216 :161_1674 061316 'RMENDPA 12, 60621: 71611662 _ !0021626 DARKER, 9:6026 .4(211624' CAMPHFG, KELLY .111'21632 CYPHERS, MOLFN E '0021633 61:686.8, L_ _.. '0'12:631 C20112S, JAPOOU DO ,1n v HAT .`., CUR'1 IS AE JRT I4ICHNR 0076: 1. TRIOSeREH 97.20' J 803100 2.RCK/ 1161:732 EIF062414 :1611631 0:11-072612 11611711 0602-062016 11/11894 MF.81816 /1611719 _._1-272816 _-6117'.5 2, -272016 1_611136 _1282 06 11611668? 0101-072116 TIME: 02:5_ PM .'ACE: 1 APPROVED AMOUNTS ' - CH6 11.19CTOCE21 THHOLD:NF/ "Y' CROSS PREV PATJ ADDL CHE/TPA NPR 7ND 26.02 _.20 26.00 J C OD 18.200 DFFAMIDI TOM!, 15.20 O, 00 145.08 ...70 0 0.00 24.44 0.00 114.32 2.2� 16.11 162.6C 141.14 1:611684 6729:6 !,00 24.44 0.00 Weld Cnofliy HAN' Data batch CO_SOOY sement RegisTer 2atect Deposit R:1c: 06/29/2016 < DIK1422 TE20S:T 3EC=5168 SUM68R PAYEE/VEVL.8 NAME. VENOE 0221'x41 UARK, CYNTHIA !D021650 SAN , JR, R02OLEO ._611666 0101-4122_0 1=6:1764 MF.281814 _6218.36 - '':721`166 116_1663 2'24-072716 T161_742 M62816'.6 1611713 0701-0`2916 T:621708 0.20 0.00 .- --APPEOLTD ANOUNT3 012501161/ 11 8O1DTVC/ 280012 8EV PAID AUDI "F6/TA% 260.1_ 5.14 123.40 42,07 ,67.12 32.2: DEPOSIT TTOTAT. 0.00 0 214126653 0:'12-072816 2.0: 24.15 D U .20 U 18.29 U 39.52 2 _411,28 U 2 .36 U 202.04 J 24.4. U 44.20 U 162.40 2 11 06 U 17.7: U 284.37 O 24.44 0 RUN UAIE: 06/26/2016 TIME: __:53 PM PACE: 2 NET 0 00 0.00 0.20 51.42 U 214.64 _ 123.40 D 35-.12 J 23.23 D 30.:6 U 62.44 134.13 _ file:///C: /Users/crempel/AppData/Local/Microsoft/ W i ndows/Temporary%20lnternet%20Fi... 8/26/2016 Page 2 of 2 631.27 C 1.:11722 0(01-2 )1216 122.695 II R?:J: 0- FP [935551-A ..2•061 116106656 0721-0 12516 51.5_ .0 515: 355.1E __3.16 C Sisld County LFN? Casa E t 1. stcr7emsys Regg Lc [c6_ Dcpcsit Pup . 6 .1 1-11:11069 OF CPI I : LINES PUP P7C16: 5_ RUN 25TH: 0 /2c 2016 T:ME : 12.53 P`! .PCROV32 AMOUNTS —> _HI Ci6^O::NO/ 'IItTHHOLCL116/ 1YP GFC10 16 x:-.20 0.50 16_:691 0701-0730: C I16.11675 _1_O_ 39 !T 215.36 33.63 2 2 10 0.00 0.60 22._0 02.25 C PFN2 Casa RUN CA.T.: L-/20/20_6 IC? file :///C :/Users/crempel/AppData/Local/Microsoft/WifldOWS/TemPora1Y%20lllterflet%201'i 8/26/2016 Hello