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Home My WebLink About20162519.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 3, 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 twelve (12) pages, and dated August 2, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $768,331.46. Dated this 3rd day of August, 2016. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 3rd day of August, 2016. \.cirRCfc� W �' Public My Commission Expires: OC„/ 93/ a ©a0 yyyyyy yy 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 $768,331.46. Dated this 3rd day of August, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23,2020 1vrrES'I Weld County Clerk to the Board B1 Deputy C Mike Freeman, Chair Sean P. Conway, Pro -Tern a.YCO5 a -O Steve Moreno 2016-2519 C OC 0 n co CENTURY LINK O N CheckDate 2011919 CINTAS FIRST AID AND SAFETY GREAT AMERICA LEASING CORP 1 O un- U .l KING SURVEYORS, cc O 2011923 PITNEY BOWES Cl Cl Cl Cl O CD O M RESTROOMS INC POR'TA-BOWL 0 Cl cc m n r N SPECIAL INSURANCE SERVICES, INC LLD N 61 $3,972.80 WINGFOOT COMMERCIAL TI XCEL ENERGY VD LI) ,L Cl0 0 0 CJ CA CNI \ CC▪ . 0 0 b M N N ... • i— &D © 6H F 0 C v o ec u u .. Cd '11 iS O aa+j L F Cl F = U � 0 E Q *Check run processed 8/2/2016 by crenipel C 0 U CheckDate O 1 I 0 5 O Z41 49o0w m v O O 0 8078786 Stephen 8 0 C cc D C J 0 u UD d 0, GD OC0 OI 0 a GD H 8078788 Jonathan rsJ 0 cn cD Assessor o m an P. Troyer 8078789 Jona 0 crO co 8078790 Jonathan P. Troyer O U 0 co r ▪ M co Assessor 0 ti Ora C N 472 4 O GD r co O co CO CO Assessor 0 o rn N val—Aragon C N 0 h 9 0 0 N cc PW Seasonal o Vn E 0O R E .1- o 6R L u w CC R u R o U O E *Check run processed 8/2/2016 by crempel CheckNumber CheckDate Checks tatus ADAMS COUNTY CO ca▪ p O 5018892 ADAMS STATE UNIVERSITY C ▪ O 9 m m E O m G z 01 ADAMS STATE UNIVERSITY S OD OD v 0 z to 5018894 ALPITAPA;E TLC ANSHOR DRIVING SCHOOL INC CC m CD m N 0 CINTAS CORPORATION N m C 5 CO COLORADO BAR ASSOCIATION CO OD 1 C COLORADO BAR ASSOCIATION N m to O m CD to C F N m C O O C O C CD O N V 5 5 5 CO m ▪ \ \ m al CO m CO m CO CO CO m v U z E z E Z 0 m E 2 m E 2 y ft 6 Z 03 ) C C N to 5018905 COLORADO INTERACTIVE N C O O 0.1 m CO m u N CROWLEY COUNTY 0 S OD O C) N N C) 5018907 LA PLATA COUNTY C) LAS ANIMAS COUNTY m m OD V) O C m CO 1 E 2 5018909 MAINE OFFICE OF VITAL RECORDS C) 01 O to MESA COUNTY C CO C O C mCC 10 2 5018911 SADIE MOORE E 2 (N a) N U U CheckDate Checks tatus CD N C) c NATIONAL. FINANCIAL EDUCATORS a) co V USINESS SRVS DLV PAPER CHASE CO n CO l.0 a) O o O a, Co as C C a) 0 0 a) E 0 2 5018915 PATHWAYS MANAGEMENT LOU LOD N E 0 2 t ro RHONDA SNYDER h OD 5018917 STASTA'S SUPPORT SERVICES LLC .a E 0 2 N C STUDIES, INC THE CENTER FOR p ool CO C) .1 C C 0 a) 0 N 9 a) 0 N TRANSCRIBING SOLUTIONS LLC C CO a) C N .a E 0 Z a) K a C U C OLD al N 5018922 WELLS C 0 C N a7 C ao w ao ap o C C o N \ inn on rn inn co co co co CID x a) CO ti C 0 k 0 z .1 E 0 z .1 C 0 2 Ln C N FARGO BANK Ln C c? FARCO BANK C C N FARGO BANK C CO V) a .a a ,a .a a Z 3 w 3 3 3 c in co oil ciiii 0 W N _D N E 0 z tD C C w a) N N LOD N 5018928 XCEI, ENERGY a) C a) )n 'Cl C C XCEL ENERGY a) 0) W C CO h cc cc C N ^= ate+ — / O 6R • F G h o — — ▪ v74 V R O L F F a+ O ▪ 7 O ✓ c c 4j L G L 0 U O L 'C O • OL ao 'O — p" Ci u " u 3 0 ca U W J P4 H W H da z • w hi C i N X • m 4 N U W bL C. n v C u 0 u B v x m sais cLIt o V G u n C L 0 0 C 0 O c C C - nication 0 U Public Health C- u 0 0 ▪ g Y CV v CO ▪ 01 L L U v LU O (N 0 N Elections and Cl H 0 O h cc a�r G i N O L F • C y.. CC ,t`.4 :a ce y L F s F � ✓ o O INFORMATION SYSTEMS CONSULTING C) m CD CheckNumber CheckDate CD 3315686 ACCU-TECH CORPORATION 3315687 ACHZIGER VISION 3315688 ADAMSON POLICE PRODUCTS 0 0 \ CJ 0 O co - 0 N ci a U 3315690 AL'TITODE HOME (v 0 CR 0 N N C 0.1 2 O 3315691 ARAMARK CORP 0 z 0 U 3315692 ASPHALT S ATMOS ENERGY 0 cc (o 0 0 N \ r N O m BARNES & NOBLE Ln ri $21,652.00 0 BOX ELDER KIDS cc cc O 0 0 CO 0 0 x w ca 4i CC 0 cc n cc N M 9 rl 0 3315699 BRATIONS OFFICE EQUIPMENT INC 0 O BRIGGSDALE GAS 0 Cc INDUSTRIES, INC $1,259.05 3315703 CHE CONSULTING INC 0 O COBITCO INC 0 r( cc (u 0 0 ~O 0 0. ~O ~O N N N N \ N \ \ Ct CO © ▪ 0 CC OD W VD - CheckDate CheckNumber CD LU rLi O O LU l COLORADO FIRECAMP INC OD O m 0 w n DASH MEDICAL GLOVES I CD CO DAWN B HOLMES INC O Ln rLi DEERE CREDIT CO CR N 3315713 JANA J. DOZIER 3315714 CINDY DYE CO .o (n m LU c C 0 0 0 o O LU LU LU LU LU M CO x CO CO m Q N 0 w O CO O ENVIROTECH SERVICES INC. LU 0 CR CR 0 O 331571% FIRST LIGHT HOME CARE LU cU O LID N GUADALUPE FLORES-MURPHY n LU w CO 3315719 IVAN FRANCO 0 O O O O LU P 6 L? CD Cr VS 3315/21 GCC RIO GRANDE GETTY IMAGES N LU m L m 0 0 w w CO m CO m GLAXOSMITHKLINE PHARI N OD $99,176.1` r LU LU 0 LU 3315725 GPS INSIGHT LLC O GIL LID GREELEY LOCK AND KEY LLD S M LU Ln U GREELEY WINSJPPLY N 0 HALL LAW OFFICE LLC N n 0 0 0 0 CV N w w LU ^U LU © m CO CO LU R CheckNumber CheckDate VICKI HERBERT H 3315730 HILL PETROLEUM H HORIZON LABRATORY LLC o l0 O 0 CO A WILKERSON, O r1 SYSTEMS JEFFERSON 0 m JOHNSON HERTFORD RANCH KANSAS PAYMENT 0 Ho 0 0 0 0 CV CV IN \ \ \ CC CO CC 0 0 On V KTNSCO LLC s H CC n 0 LABORATORY CORPORATION OF AMERICA HOLDINGS 0 r D O OD 0 O TIMOTHY LILLY r H CO O LUNSFORD Z r7 O 0 H 61 Z 0 LD O 0 CLL 0 G Ln MERCK SHARP & DOHME CORP H M M H $1,000.00 3315745 NEWTON'S HEARING CENTERS OF NORTHER COLO INC 0 O OTh m 3315746 NORTH CAROLINA CHILD SUPPORT CENTRALIZED COLSECTIO NORTH COLORADO MEDICAL CENTER (NCMC) O 0 H 3315748 WENDY 9 0 H 0 0 0 \ N \ 0 2` 0 CO 3315749 KENT V. PHAN 0 0 H O O • 3315751 QUILLEN ELECTRICAL CONTRACTING O CLI m CO CO W N C U CheckDate CD O LU CO C CU cU U R.J. MCNUTT AND ASSOCIATES, N n CD IT) u U x 3315754 REDWOOD TOXICOLOGY LABORA 00 3315755 RICHARDSON CONSOLIDATED c CC s U a CU 0.l W CO U m LU ro C 00 3315757 ROXANNE RODRIGUEZ LLD 0 N BARBARA RYAN 00 0 U) $2,1©4.00 SAP AMERICA LU CO cc - W HENRY SCHEIN FAMILY VISION CENTER W [il CO r LU XIAOYAN SHI r LU m LU CO Ln N TOT HENDRICKSON, INC (SEH) 0 Ln FREDRIC SINGER CO OD ICJ C U U FcC U CZ t cc) LSD LU U) O O LU O U) O N N LU SOLUTIONS ✓ o LU U LU r 3315768 STATE OF FLORIDA DISBURSEMENT UNIT L O VD LU U O C O CI U) Co CC CO ST FLMACK 3315770 STERICYCLE NORMA J. STROH LU Ui fn N 3315772 SUNRISE ENVIRONMENTAL LU 0 O LU LU U) SUPERIOR TOWING LU m 3315774 GEORGE VARDAMAN LU N CheckDate CheckNumb SD VERTIX BUILDERS H VISITING ANGELS LIVING ASSISTANCE SERVICE C- m VOGEL PAINT & WAX CO INC US m US N b i • M ^= a M el 7 a0 N z O ffl L F y c h O • tE y j V .. evd — h R O Cu L L' Fq C U O US US Page 1 of 1 30f0NT PAli0EKR AA0W: 12 TREASURER -SOCIAL 1110.01CeS .4O4 602 Paten �OT p Lt r:102 COWAN, _L.4D0ND :11':: DEPOSIT RECIETIR UN UHrC: C /02/2005 TIME: 2 PM l 1 ^_IIN DISCOUNT/ W1"POLDINC4 TOP A/P 2008 PREY 2A:❑ ADM, CHC6TAX NIT IND 1161"20' MI162116 1261220 6:2629:1 11610311 6 1021166 11610563 P1:0]22.26 11610327 6166116 :1610221 P11060016 111101;6 M19s2]11 1:.512:0 68.4? 128.56 110.20 119.12 ___21440 6: 23L 1 '2616 0.00 9FF RT FASCHKR FISCAL Iheldd 2016 RPSNI:ET :.AECIIE3 SEODENCE 2UM9FR 4140 12k_12.29 001054/1 Weld / RAND l+t+ Patch 04sbc4Geocel, Register Check Our:: .1,2..._6 0.60 0.10 6.10 0.00 64,12 D :18.56 C 6.85 E 251.16 D :48.2., D D 1_9.42 D :1.92 3ANK TOTAL 1,429.58 RCN DATE: /:2/2216 02515: 00 PM PAC:: file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary°420Internet%20Fil... 8/3/2016 Page 1 of 1 YEAR _916 G 4 S GRAH 4A, LONNY :082141] II:;FRCER, DAN T 00121418 TOTES, GEORGE 1. T0011415 KREN 1N , JAMES YEAR 21.6 50T'IA20. FARCHR: PYRIAMETER SERSURNME A 1MHEK 2 DUMPER OF RP.INTT2 ESNES PER ?A'E A/1 0008 y RASP :ata ., OL Re:: _r D0poS at Ilan: '3/'0_6 1ITRECT 061CSIC REGISTER VENDOR TETE GROSS 1_6_"_43 9051D'2-6 I-611.130 MICE2416 11610441 060_-213016 :1610453 SDO TTE,16 _11:0913 0802211617 T1618445 147112111 116194'_0 M1012211 T1610451 0?021J16MI RON GATE. 04'02/20'.6 Mb'_ 4.[ PM FACE: 1 E_dCCD]T/ '211 TIIIOLD_NC/ NET T OP IND 62.1 223.03 CR 80 215.4E 0.01 64_04:: M:LOoG1NG9': 1,413.41 1//75777 :0._2..16 0.00 0.00 0.00 4 11 0 6 0.05 71610445 61=_6 74.75 1-4.0446 63:7-0648..R 1, 05.15 Ta_.2.. D_s1J-a 0,9007 [REPOSED REGISTER 15.06 CRCSS 0. 0[ 0.90 0.00 0.90 0.00 02.19 D 022.00 D G 5.49 140.32 2 69.52 J 11.19 D 1,415.41 D 644.84 D 5 D 1,595.13 0 212.16 2 15.06 D RUN DAIE: 08,02/2516 TIME: C-:.. PM PACE:2 DISCOUNT/ W:THHOLJ NC/ TOT :ND 314.60 0.00 MEAL: Count} RAM Data 1 to DT suRrsement Reel ate[ :hunk RRT: 93/2.16 TROT _NFOEMA1 :701' J C,0 9.02 D 6,696.96 u'-102/2118 RAGE: file:///C:/Users/crempel/AppData/I.ocal/Microsoft/Windows/Temporary%20Internet%20Fil... 8/3/2016 Hello