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HomeMy WebLinkAbout20162218.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 13, 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 (6) Check and Electronic Transmittal Registers, numbering fifteen (15) pages, and dated July 12, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,425,723.22. Dated this 13th day of July, 2016. 24 4,6aca dS?Inai% Weld County Financia ce SUBSCRIBED AND SWORN TO before me this 13th day of July, 2016. Notary Public My Commission Expires: a/a 3 / QO O * * * * * * * * * CHLOEALEXANDRAREMPEL 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 $1,425,723.22. Dated this 13th day of July, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: daystey,Jap:ok. Weld County Clerk to the Board BY: Deputy Cle to the Bo Steve Moreno 2016-2218 d d E v u N N N N N CIO G O r Ce O d t U N N aa CheckDate O O 0 H 0 O O O O N N 8078621 Dan R. Joseph 0 N CO H N Environmental Health CO H H lj C N C/) O Sa N N 0 C Co O r .� o ✓ p N H N CO 3 N H H r 8078623 Stephanie Williams Bond 0 N rn H N Child Welfare O M U, M N 8078624 Stephanie Williams Bond 0 N H N Child Welfare O Co 8078625 Steve Moreno 0 N rn H r Board of County Commissioners O H O in H N 8078626 Rodolfo Jr. Santos O O 8078627 L. Jay McDonald 7/13/2016 Administration O O m H N 8078628 Arlene Rivera Child Welfare 8078629 Elmer A Turner O H in H N 8078630 Robyn R. Juba C O N U, -H N O O rn N N 8078631 Marta Marie Arndt 0 > w 0 0) CO N O N b H CO H o '0 O O N -H N W N \ H \ ll \ CO w FI N N H H E H \ 3 \ C \ N O4 r H r Assessor H CO N r 0 N C v m CheckNumber CheckDate 0 N 8078632 Arilene M Ocampo 0 b 8078633 Kimberly Rodriguez tO N N C•1 N Victim Assistance 8078634 Frank Haug 0 N 0 n N County Attorney In O N N 8078635 Cinde Wright C N 0 n 4-1 r PW Engineering E tn E ri O E y CD aCI u a 74 " U • R CU F U a 0 8 N N Cl E aa C.) L b 7 0 78620 Sindy Carvajal Cuesta 0 N r Public Welfare Administration 3 78606 Cl O N N PW Seasonal 78607 Timothy James Apodaca 78608 Dana Houston Oakes N • > N O Y 0 N ''1 N N H N N 0 N N 0 N N v N N 0 N 0 $2,235.01 78609 Andrew Gray N 0 N r Communications 78610 Jerry Travis N N N Information Services 78611 Cory Heath Newton N N N H a N m 78612 Gary Booton Treasurer 78613 Jahn Mark Clark Jr 0 N N U H N Contract 78614 Thomas Lamb 0 N N 0 N a 78615 Kristopher Haffner 0 N N 0 H 4-) CO 78616 Lacey Markle O N N Board of County Commissioners CheckNumber CheckDate P a H U u 0 v A Nw 0 4 78617 Jacqueline Lee Rodgers O 0 N .N+ r Bright Futures O O r O M K 78618 Gail Dyrenforth 78619 Julie Cogburn LU O N Cl cm ▪ - 78584 Garret a) H U ..{ to rn to 4 1/4o .i C .+ v o -H O > o N t N N ✓ \ H \ u \ C N 0 N 0 LO N H U .y U - -.1 \ W \ 0 \ H r C r £ r U Payroll Pool 0 O N M K 78585 Dario Bustillos Payroll Pool Y C H U N N N N (n K 78586 Charmel A Casillas to N LO H r Payroll Pool C 11) H U 78587 Natasha Nadeen Chavez O O O a -0 O H T ro 0 a O N v -H H NO 78588 Cody Giron O N Nr Client Payroll Pool to CO C1 K 78589 Jonathan Hernandez Calderon 7/15/2016 Client Payroll Pool N r N CO C" w 78590 Randall Hoagland O N N r Client Payroll Pool N CO to N w 78591 Mikayla E Jaramillo 1/4O N N r Client Payroll Pool to CO M 78592 Justin Lopez to N H r Payroll Pool 78593 Ricardo Martinez Jr to N H r Payroll Pool N w N b CheckNumber CheckDate to t0 Co 78594 Tyler Massey 7/15/2016 Client Payroll Pool M N 0 M N 78595 Chase Paterson to 0 N N r Client Payroll Pool 0 r 0 M 78596 Yaeli Rocha Lora to 0 N r Client Payroll Pool 0 N r 0 N N 78597 William Stonner to O N r Payroll Pool C H U r CD 0 In C 78598 Colby Theno to 0 N r Payroll Pool 0 to ri U, N N 78599 Mario Trevithick to 0 N r Payroll Pool W U t0 to m M N 78600 Angel Urbina Payroll Pool a▪ ) u 78601 Brandon Warren Client Payroll Pool 78602 Makenzie M W to 0 0 LO H r Client Payroll Pool m m 0 N co 78603 Wyatt M Woods to N 0 H C-- Client Payroll Pool 4.? 78604 Jaiden Yager 7/15/2016 Client Payroll Pool Co M LO v N 78605 Adam Daniel Young to N 0 H r Client Payroll Pool 0 0 0 or 0 0 0 0 •i t1 in N CC 00 N M O0 q • O E." o z. O ay CC u o Q ▪ F ▪ 4 O E d u ci a x m U w N 0 0). • Ei N x O 0 CU a ▪ 0 U n E v u .0 0 N O 0 .-1 U U "C .n m 0 d 0 b h .••1 4-9 N 4 N blD —c 0 x •. 1: CC U d CheckDate O r LO N m 0 U PAWS 4-H $873,495.73 A-1 CHIPSEAL CO CO 0 O N N m 0 M 0 m N to to 1 •i .i O O O N N N \ \ en el N .i .i N \ \ \ r r r Cr) N m rn 3315010 ADVENTURE CHILD CARE 7/13/2016 U z 3315011 AGFINITY 0 O N N 3315012 ALTITUDE HOME CARE 5,0 to to H N N O 0 0 N N N \ \ N en N H .i .i \ \ \ r r r 3315014 APEX SOFTWARE 7/13/2016 AK CORPORATION N 0 PI N M 7/13/2016 0 0 r 0 3315016 ATMOS ENERGY 0 O N N 3315017 AUTO DOCTOR LLC 0 O N 3315018 FRANK BALL 0 N H N BI MONITORING CORPORTATION 0 O N N N 3315020 BREWER STEEL COMPANY O 0 N N U a a z x m ♦i N 0 N rei 0 Lel cf N N LILA J. BURROWS N N O in en M 0 0 to l0 to 0 l0 f1 N rl N H O O 0 0 0 0 0 N N N N N N N \ \ \ el N en el en l•1 e \ \ \ \ \ \ \ N r N N N N N 0 O O tn N N U z H CAREGIVERS, 7/13/2016 $45,451.00 CERNER CORPORATION O a, rrto- to N f1 N O 0 N N \ \ N rl .i .i \ \ N N r 0 N m 01 K z 0 F w 0 a CITY OF FORT to N 0 N N 7/13/2016 $35,886.65 U z H 0 U F H 0 0 en r N O N ri M 7/13/2016 •3 9O CheckNumber CheckDate O Fl O U N N CO E N N M M CO 'i O N M N r 3315029 COMPASSIONATE CONNECTION LLC 7/13/2016 7/13/2016 0 O CO 3315031 COBBIE COSPER N m N TION INC COSTAR REALTY INFO N O CO M M O O r N N U 2 CROP PRODUCTION SERVICES CO LD 0 0 0 0 N N N \ \ \ M in M N H H \ \ \ N R- N CUSTOM CONSTRUCTION INC m 2 0 M O 'i M M 7/13/2016 N 0 ti 0 U 2 H 0 W U U W N W O to en •i M M O O in en to - 3315037 JANA J. DOZIER CO CO CO N 'i N O O O N N N \ \ \ M M M H H H \ \ \ N N N $2,490.00 7/13/2016 r O C 0 OPTICS LLC H N £ W W m O M O O M m en 1n M M en 0 •i el N N 3315041 ENSIGHT SKILLS CENTER INC 7/13/2016 0 0 m •i N BRITTANY EURESTI N O N M M O 0 N N RICHARD D. FIOLKOSKI M C M •i N U 2 H 0 0 0 N B. GOODWIN N N N m sr N N M N CO O h M M H ASSOCIATES, CPAS H 0 O m N U Z r P N lO HILL PETROLEUM O Un N N M VD to CO to CO 0 CO CO H - 'i 'i H - 'i 'i O O 0 0 0 0 O 0 N N N N N N N N \ \ \ \ \ \ \ \ M M M M M M M C) 'i H 'i H - H - - \ \ \ \ \ \ \ \ N- N r N N N N N 3315050 HILTON 7/13/2016 N N v CO 0 N 3315051 DANA HUFF 0 LU N LU N N N 0 0 M m O O •1 ri O O r N O O O O H 3315053 INTERMOUNTAIN DATA CORP 7/13/2016 m 0 v .4 N N 0 O CO Ol INTERVENTION INC INVERNESS HOTEL & GOLF CLUB LU 0 O LU m 0 O N O N DANIEL JOHNSON O LU 0 LU in O O O 303 H N N O 0 a 3315057 TERRY 0 O 0 O H CA - SHIRLEY JONES OD LU 0 LU rIi O 0 0 O H N 3315059 ANN M. LA O 0 0 O PAT R. LAMICA O O 0 N M O 10 CO O O O O 1 H N H H O 0 0 0 0 0 0 N N N N N N N \ \ \ \ \ \ ---- P1 M M M M in CO H H H H f1 `4 H \ \ \ \ \ \ \ N N N N N N N N N N • N 01- 3315061 LEWIS 7/13/2016 $65,250.00 3315062 LOGRHYTHM INC CO H O m N CO N N N SWIFT/BOECKH INC 3315063 MARSHALL 7/13/2016 3315064 JAMES MEYER 7/13/2016 3315065 MILE HIGH SENIORS INC 0 0 3315066 EARNEST MING 0 0 H LU .i H N MOTOROLA SOLUTIONS INC N 0 0 (31 N $7,466.01 GE BEHAVIORAL HEALTH 3315068 NORTH O 0 N CO N 0 0 E Z z 0 0 O O N 'i M 0 0 0 N N N TROY OSBORNE 0 3-4 0 N m 0 M N O O N N PITNEY BOWES H r- 3.0 O CO O O O O H H H H H H H O O O 0 O 0 O N N N N N N N \ \ \ \ \ \ In in CO M in M In H - - H H '4 \ \ \ \ \ \ \ N N N N N N N O 0 <o 10 N U Z H RANDY PREMER REPAIR, N N 0 N rIi 7/13/2016 $37,562.25 RICHARDSON CONSOLIDATED in N O N M 7/13/2016 N w m of CheckNumber CheckDate 0 O N CA - KENNETH RONEY 0 0 m M M 0 H 0 N Cr) r $14,729.37 SHORT ELLIOT HENDRICKSON, INC U) r 0 N H M M 7/13/2016 SKYWAY PROPERTIES to r 0 N H M M 7/13/2016 3315077 STANLEY SMALL 3315079 SOS SECURITY LLC VD O O H H H 0 0 0 N Cl Cl \ \ \ M M H H H H \ \ \ r N N 0 N CO O N N SOUTHLAND MEDICAL CORPORATION 0 0 0 O H M M 7/13/2016 H 0 0 O H Cl Co STATE OF COLORADO N CO 0 N H M F) 0 O N r N O a N 3315083 NO 7/13/2016 0 O r r N N SUPPLY WORKS 0 m 0 H H M M 7/13/2016 O m M N N THE GREELEY TRIBUNE N 0 0 N H M M 7/13/2016 O N H to H THE GREELEY TRIBUNE O m 0 N H M M 0 0 0 O C'1 N DARCY TIGLAS 0 0 0 N N N TUMBLEWEED LLC m OD O N H M M $5,067.28 U z M UNITED POWER, m CO 0 N H N M 0 0 0 U) N JEANETTE VANDEWEGHE 0 Cr) O O H M Cr) 0 O N H K GEORGE VARD H m 0 N H M M O O O O O O H H H H H H O O 0 0 0 0 N Cl N Cl N Cl \ \ \ \ \ \ Cl M M M Cr) M H H H H H H \ \ \ \ \ \ r N N N N r O 0 0 0 O • N 3315092 VARRA COMPANIES 7/13/2016 0 0 O U) N VISITING ANGELS LIVING ASSISTANCE SERVICES M m 0 U) H M M c m m r to N 3315094 VOIANCE LANGUAGE SERVICES LLC P m O0 CO" 3315095 VWR INTERNATIONAL O O 0 H H H O O 0 N N N \ \ \ N M Co H H H r r r 0 O 0 M M tar 3315096 SANDY WEICKUM 7/13/2016 u U d U U CheckDate $33,588.00 U Z N 0 0 n N en La O N N N U r] r U ANDERSON, C/3. a W OD 01 0 N m m 7/13/2016 0 0 O C N 3315099 ROBERT WILLIAMSON 7/13/2016 $53,595.11 3315100 XCEL ENERGY LO N O N f`t N C M � � 7 a E en 7 w N VI O 69 l w yWW • V .. R4 g Tel O cu C H • H U � 0 a ta 7 t Ct a ct x *Check run processed 7/12/2016 by crempel H 0 U ro 9 CheckStatus 5018799 ARAPAHOE HOUSE 0 5018800 ATMOS ENERGY 7/13/2016 H H 0 z BROWNING 7/13/2016 H H O z COLORADO STATE REGISTRAR OF VITAL S N O W CO H 0 O 7/13/2016 H H O z m H T COMPUTER SYSTEMS DESIGN COMPANY 7/13/2016 H CO H 0 COLE DWYER O OD 0 0 0 LO H H 0 z N N M N EXPERIAN N O W OD H 0 N 0 0 O in N N FIRST CHRISTIAN CHURCH OF O O co W H O N 7/13/2016 H z GOSERVE LLC 7/13/2016 H H 0 z O 0 m N N IDEA FORUM, INC 7/13/2016 H ,11 H 0 O 0 H 0 O N K INTERVENTION INC 0 O OD m H O N 7/13/2016 H 0 N CO W v CO N SHARON JUNKER 0 H m m H 0 N 7/13/2016 H 0 0 N m N 5018811 KROGER 7/13/2016 H H 0 O O N N N w CD 0 0 N H W 0 H 0 N a 0 0 N r N N 5018813 LARIMER COUNTY 7/13/2016 H rcr H 0 z LEXISNEXIS RISK DATA MANAGMENT INC H .i OD CO 0 O h to H 0 N M r-- 0 O H M N 5018815 JO MCLAVEY 7/13/2016 H H 0 z 0 O 0 M N N NORTH RANGE BEHAVIORAL HEALTH to H m m H O N PAPER CHASE r H OD OD H O N 1.0 H H 0 O N N M M H H r r H H 0 H H zo $13,629.99 SOS SECURITY LLC m H CO OD H 0 N 7/13/2016 H 0 0 O to STASIA'S SUPPORT SERVICES LLC 01 H CO OD H O N 7/13/2016 H H 0 N H Y 0 g0 N x�y 0 0 0 9 0 0 U U CheckStatus 0 0 0 N N UABA LLC O N 0 CO O N 7/13/2016 ri N E 0 2 N 0 0 O •i JENNIFER WOODARD .i N 0 O O LO 7/13/2016 N N Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2016 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BANP Data Batch Disbursement Register Direct Deposit Run: 07/13/2016 DIRECT DEPOSIT REGISTER !0021233 CALLENDER, LORENZA !0021234 CONNER, DIANE ELIZABETH 10021235 CORDOVA, ANDREW !0021236 FOGG, JENNIFER !0021237 GARCIA, NICHOLE !0021238 HOWARD, CYNTHIA A !0021239 JACOBY, DEVAN 10021240 LOCKE, TABITHA !0021241 MAGNUSON, DARCIE !0021242 MAGNUSON, MARK 10021243 MARTINEZ, CHELSEE 10021244 MASTERS, KARLA !0021245 MILLER, BRENT !0021246 PUCKETT, BRANDI !0021247 RETA, LISSETTE 10021248 SPENCER, TRACY C !0021249 TRAYLOR, RYAN !0021250 WOLF, KRIS REPORT FABCHKR FISCAL YEAR 2016 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 263962 NUMBER OF PRINTED LINES PER PAGE: 52 A/P DOC6 VENDOR INVS GROSS I1609311 MI062916 I1609413 M3053116 I1609316 M1053116 21609313 MI063016 I1609312 MI062916 I1609371 MI052716 I1609416 MI052516 I1609377 MI070116 11609418 MI053116 11609419 MI063016 I1609394 MI061716 I1609373 MI052616 I1609375 MI063016 21609399 MI063016 I1609212 MI063016 I1609310 MI052316 I1609314 M1063016 I1609414 MI063016 I1609303 MI042916 RUN DATE: 07/12/2016 TIME: 03:21 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 190.84 0.00 0.00 310.94 0.00 0.00 508.30 0.00 0.00 149.76 0.00 0.00 92.04 0.00 0.00 1,104.45 0.00 0.00 128.96 0.00 0.00 22.31 0.00 0.00 29.12 0.00 0.00 205.97 0.00 0.00 DEPOSIT TOTAL 84.94 0.00 0.00 86.22 0.00 0.00 31.77 0.00 0.00 155.90 0.00 0.00 749.48 0.00 0.00 124.80 0.00 0.00 318.03 0.00 0.00 215.28 0.00 0.00 271.96 0.00 0.00 Weld County BANP Data Batch Disbursement Register Check Run; 07/13/2016 * * * REPORT CONTROL INFORMATION * * * 190.84 D 310.94 D 508.30 D 149.76 D 92.04 D 1,104.45 D 128.96 D 22.31 D 29.12 D 205.97 D 235.09 84.94 0 86.22 0 31.77 D 155.90 D 749.48 D 124.80 D 318.03 D 215.28 0 271.96 D BANK TOTAL 4,781.07 RUN DATE: 07/12/2016 TIME: 03:21 PM PAGE: 2 file:///C:/Users/crempel/AppData/LocaUMicrosoft/Windows/Temporary%20Internet%20Fi... 7/13/2016 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2016 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BANP Data Batch Disbursement Register Direct Deposit Run: 07/13/2016 !0021217 AMAYA, KARINA L !0021218 CHEA, ILIANA CHASE !0021219 CROOKS, ALYSSA !0021220 DARBY, HOLLY !0021221 EMSLIE, JEAN !0021222 HESS, SHANA !0021223 HOFF, MEREDITH !0021224 JANZEN-PANPRATZ, WHITNEY !0021225 KRENNING, JAMES !0021226 LAWRENCE, LORA !0021227 LEPINSKI, REBECCA ANN !0021228 STELZER, MICHELLE !0021229 SWAIN, TROY E !0021230 THIMGAN, MICHAEL JOSHUA !0021231 THOMAS, KIM ALEISSA !0021232 WELD COUNTY REVOLVING FUND REPORT FABCHKR FISCAL YEAR 2016 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 263957 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > RUN DATE: 07/12/2016 TIME: 03:18 PM PAGE: 1 < APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP A/P DOC8 VENDOR INV# GROSS PREV PAID ADDL CHG/TA% NET IND I1609309 MI063016 156.00 0.00 0.00 156.00 D I1609408 MI062816 138.58 0.00 0.00 138.58 D I1609406 MI063016 100.36 0.00 0.00 100.36 D I1609213 MULTIPLE 762.60 0.00 0.00 762.60 D I1609381 MI063016 220.19 0.00 0.00 220.19 D 11609421 MI062916 92.61 0.00 0.00 92.61 D I1609220 06152016 171.76 0.00 0.00 171.76 D I1609401 MI063016 112.74 0.00 0.00 112.74 D I1609256 0701MILEAGE 199.68 0.00 0.00 199.68 D I1609304 MI062216 17.65 0.00 0.00 17.65 D 21609410 MI062916 82.16 0.00 0.00 82.16 D I1609404 MI062916 62.40 0.00 0.00 62.40 D I1608925 6/6-6/28/16 244.40 0.00 0.00 244.40 D 21609267 THIMGAN0708 191.97 ,0.00 0.00 191.97 D I1609307 300.00 0.00 0.00 300.00 D 11609222 16345.SO 413.24 0.00 0.00 413.24 D Weld County BANP Data Batch Disbursement Register Check Run: 07/13/2016 * ' * REPORT CONTROL INFORMATION * * * BANK TOTAL 3,266.34 RUN DATE: 07/12/2016 TIME: 03:18 PM PAGE: 2 file:///C:/Users/erempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 7/13/2016 J 2)455.70 + 19)782.52 + 1)366)471.30 + 28)966.29 + 4)781.07 + 3)266.34 + 1)425)723.22 * Hello