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Home My WebLink About20162555.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 8, 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 thirteen (13) pages, and dated August 5, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,511,735.16. Dated this 8th day of August, 2016. Weld County Financial Officer SU C ' 1 RI: ED AND SWORN TO before me this 8th day of August, 2016. Notary Pub My Commission Expires: / /9fr-0/1, CHERYL LYNN HOFFMAN NOTARY PUBLIC STATE OF COLORADO NOTARY ID 201440,48044 MY COMMISSION EXPIRES UEC. 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 $1,511,735.16. Dated this 8th day of August, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A 1'1 EST: derifet) 'ti Weld County Clerk. the Board Dep• ty Clerk to the Bo Mike Freeman, Chair EXCUSED _ ulie A. Cozad arbara Kirkmeyer Steve Moreno 2016-2555 Page 1 of 1 F01/1T TALLICER WeIti County ''F Data Saudi :,.16] s It Aeg:stel Direct JeposIt FED: 0/08/7911 :122444 011102, J1,4011110 6/Y 9071 C:?c T C_FOSIT (REGISTER 12112641 111_V020 X107'2516 11110512 1.:60016 :1610563 911092016 :1110706 141002911 _1610669 1110'2316 I610699 1.'102316 :1610213 :1610076 :1610663 061 :1610101 FTS DATE: 0,15/2416 PAGE! 1 1:12:0071'/ WITHHOLSNG/ 9Y2 CROSS 'R -V PAID 6002 000/2 Y HET INC 442._1 05.16 190.04 161.23 26.31 DEPOSIT TOTAL C0163, BASF Sara Satts sre �int Register Caeck Fle t_ 0.00 1.03 442.95 7 0.00 0.0C 0.00 2v7._4 C 95.16 C 190.01 C 169.2_ 1 112.60 1 06.43 190.00 0.00 120.09 0 0.00 22.01 C HANK TOTAL 1,490.53 RUN PAT .: 04/03/2016 TIME: 03:23 Fv CL 2 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windovvs/Temporary%20Internet%20F... 8/5/2016 Page 1 of 1 NUMBLP 90_1451 6L0R c, 06511666 1451 FULLER, RENEE RD PORT lvoc:4KR [FISCAL HAP. 221E 2FT0FP0; A0CHK3. ?OJIETER 1600601E 010562: 244998 N0M2FR OF PRINTED L :NES PER PAGE: 52 A/2 DOC 50 LPN? DN:.e seGent Register epssmsPun: __/29/2216 DIRECT r.E60511 ROOt SEER I 1615636 500629166 01610694 20202916 1141529 1460620:6 Ti 21569 5]00029_6 I11176699 MULTI PLE /1617566 MI^"_=_6 GROSS RUN SAC ,03/2916 TIME: 03:25 PM APPROVED 9.000215 ? CH K EI500�IT/ WITHHOLDING/ 711 2220 2ALE A001 C..0/TAX NET IND 41.61 155.':2 6-4.96 239.25 36.36 Wein Corn: y 49/41R Date Ransn Dsssb rsement Per] stCr check Roc: CF/99/2256 8i6021 CONTROL 0.00 .20 419.02 _ 291.89 S 01.64 _ 195.12 D 614.26 D 233.20 D 26.86 D RANK EO'1A. 1,935.29 RUN DATE: 05/55/2726 T=M.F: 03:25 PM PAGE: 2 f le:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%205... 8/5/2016 Chloe Rempel From: Sent: To: Subject: Barb Connolly Wednesday, August 03, 2016 10:36 AM CTB FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, August 2, 2016, in the amount of $127,083.81. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. I. Ltij 0.1 x� ca0.4 00 w .Y L Nce 9 ▪ 0 O cn 7a ‘71.a+ ^ 4,4 v U � � •� 9 O L y `' CO'0 w L CheckNvmb CheckDate a CD GD CD 0 CC - (70 CO Buildings and Grounds Dana J Me an CD CO Administration Patrol 8078798 Troy E Swain x m CD Environme x CD ti [ti 0-0 CO CD OD v CO C G CO ' C e 8078800 Jason C. Nava CC CD Child Welfare O CD CC CC C Y l N U Vermede Louise CO CO CO CD CO Assessor 0 CD CD H N w T N CC C W SI N rl V N W N N C N D Q O OD C O O 0 C O 2 8078804 Gregory ao T CD 0 1+ \ 00 C m a CO 70 CD c co co PW Trucking O 0 CD CD Lynn Devore 8078805 Sta CC Child Welfare CD Staci Lynn Devore C CC 00 O OD 0 CO Child Welfare '0 0 O CO OD co O 0 U 0 CheckDate CO r 0 N m 0 4-4 dez-Barrow U' O 0 OD CO PW Engineering Accounting N 8078810 Richard A. Hastings N 0 m C CO CO CO ti m Cn C cc a 0 0 In C N w 3 0 Y 9 Treasurer S N N C) F U In CO CO CO m 0 CO CO CO Environmental Health v C C 0 w 8078813 Nicena Services N E H OD O a 4-1 CO CO Pavement Management OJ RP v a a C m C C a N C C N CO CO CO 0 CJ P Area Agency on Aging ti r - R .-. M CE N M 7 4- N Cr O 69 1 V O zV el p L U Amount Total: O L Lom 00 O Ln 0 Y L 44 4- 9 O _ V *".• oc — CI v V � u 3 0 G I- L u CheckNumber CheckDate Jacqueline Humphreys CC CC 0 i-) m H u cc CJ Amount Total: a) a) a U UU CheokDate S z C n 0 CC co m G. GD GD W U C r- GD M n C N C ACCURATE EAB C K GD C C CO n n ADVANCED MEDICAL IMAGING CONSDLTA cr N U 2 E C- a m n w 2 2. C O C C co co 0 m Co co D Ct CO rGi N CO CO O c CD K ui co GD C N T P cc- ANDERSON AND NEIL GD m C C U GD io co n co GD C C LEONARD ARAGON GD N ARC INCORPORATED CO CO H M 3315789 ATKINS NORTH AMERICAN INC C ATMOS ENERGY GD M G1 3315791 BASELINE ENGINEERING CORP C C CC C BOB BEFRENDS ROOFING m r r N 3315793 BOBCAT OF THE ROCKIES BONDED ADJUSTING SERVICE m in 3315/95 xxxxxxxxxxxx CO co 0 CO Oa co oC OD CO Co OD N C N C m C co GD BUCKLEN EQUIPMENT COMPANY GD m rD N G) CO Li) cc CO 0 :al n m a cc a cc O`. co Ct N co O `D O cc J cR C 3315800 CARNATION BUILDING SERVICE TN U r] a D O Dn cc a re. L.; E n U N in LAO N 0 C N OD CENTURY LINK O OD M $2,617.50 cc LU U cc CONSULTING uTh U cc CREEK LANGUAGE CENTRE, TRUDY CHILDERS 3315808 CINTAS CORPORATION CITY OF FORT LUPTON m LU M 'ID N cc 0 cc 0 cc 0 N 0 0 O 0 O 0 0 CD \' N \ N N \ N CO CC CO CO 0 CC m 0 \ 0 CO w CO m 03 0 in 3315810 CITY OF GREELEY O CLARK ENTERPRISE CONS O CD N 3315812 CLERK OF THE COMBINED COURTS COBITCO INC O U 3315814 COLONIAL LIFE AND ACCIDENT IN CD O COLORADO DEPARTMENT OF REVENUE 0 O 0 0 N N N N (I 0 \\ \ W 0 CO O CO CO CO 9 3315816 COLORADO DEPARTMENT OF REVENUE LID O C- COLORADO DEPARTMENT OF REVENUE U- - N M CO 3315818 COLORADO DEPARTMENT OF REVENUE COLORADO DEPARTMENT OF REVENUE O N CR COLORADO DEPARTMENT OF REVENUE cc $5,027.25 PUBLIC HEALTH/ENVIRONMENT O COLORADO DEPT N CC cc l0 LU cc 0 0 0 0 N N N \ 0 CO \ \ U) \ CO 0000 z u v .C u a) .) 9 C U U U F U q U cL 0 F U U 0 0 U U 8/8/2016 z U Z H U z U CH 0 y N U Z U C) rc. CV U 0 OS 3315825 DBE MANUFACTURING & SUPPLY 0 D O CV U W U 0 DRRMAIEC $1,125.00 U F } DICTOGUARD SECURITY 0 U W U DIGITAL INTELLIGENCE, 0 U O CO CO U H U U U U U U z U U N N EL PASO CONNTY 0 0 U It N O CO 3315831 ELLWOOD U ENSIGHT SKILLS CENTER 1NC CO N O CR 3315833 ENV SERVICES INC $13,806.57 U U U 0 x z 3315835 ENVIROTEST SYSTEMS CORP 0 0 0 CO N 0 0 0 0 0 0 0 0 0 N N \ \ N N \ CO CO CO CO CO CO 0 \ \ \ \ W 0 0 0 W 0 6 FEDEX KINES'S U 2 N 3315837 FORMAX U \J N U GALLEGOS SANITATI fUi U GRAINGER 0 N H DATA SERVICES U oo ) W IRWIN CORP U U U 0 01 H (N 0 0 0 0 N N N Z N \ \ \ 0 CO CO 0 U 0 (N CO CH op N PETROLEUM U .0 HILLYARD N 00 Co SECURITY SERVICE Co s Co y U Z co z OD CheckNumber CheckDate CO CV OD JOHNSON AUTO PLAZA INC CO Co co m O CO CO 7 • LID O CO 01 KING SURVEYORS, LLC O u N x 0 U Co .J Co Co Co x Co ) 2 X �' X CD 03 CO CO LLD O $90,664.35 MARTIN MARIETTA MATERIALS 03 03 N Co MARTIN MARIETTA MATERIALS MAXIMUS LP CO MORPIJOTRAK LLC O Co u Co MY OFFICE CO M Co Co O O Co 0 0 0 O NEWTON'S HEARING CENTERS OF NORTHER COLO INC NORTH WELD COUNTY WATER DISTRICT TOWN OF BUSINESS SRVS DIV O'1'Z'EW ELECTRONICS, INC Co CO 3315864 PCD ENGINEERING 0 PHONE SUPPLEMENTS O m M 3315866 PITNEY BOWES Co 0 0 0 00 0 Co Co Co Co 0 Co Co g \ 0 O CO CO Co 0 Co 0 Co w a POGDRE VALLEY 0 m A U CheckDate 3315868 PRIORITY DISPATCH CORPORATION C 3315870 SAFETY UNLIMITED INC C C 3315872 KYLE SCHRAM ECE, TOWN OF 0 cc 3315874 SON -FILL LLC SORENSEN PEST MANAGMENT $25,151.95 cc r] SECURITY m cc M M m 00 SPEAKWRITE. BILLING O LD O O O O 0 21 h C\ 0 0 CO © CO OD CO 0 0 STATE OF COLORADO cc N CO cc r D C N CO $15,000.00 CO O R ri cc N U 0 L C P CO m cc N CO 00 cc N 3315883 SUPPLY WORKS cc OD 0 cc 0 CO CO c? 3315885 TELE-COMMUNICATION, INC C CO C cc Z THERMO FLUIDS, 03 M 3315887 TOWN TRAESWCRLD co CO 03 ri cc C C CR CO 3315889 ULTRAMAX AMMUNITION N CO C 2 UNITED POWER, 0) 00 m CheckNumber a) U Cor UNITED TOWER SERVICE 0 O DIEST SUPPLY P & JANSON CD O W VISUALUTIONS INC 0 --- '^ V u) 0N N a) k 0 0 0 0 0ca N N N o. \ (0 CO 0 S 0 0 OJ LOD 0 W 3315898 WESTERN DETENTION PRODUCTS INC 0 CO ENTERPRISES 01 01 n 0 co n M 0 N 5 XCEL ENERGY a) N a) a) co x cr co 4 ''-▪ tn a 0 • oe so 9 u Csk 7 7 O VD oc C v 3= " Y c.) U N f. U N m 9 V U CheckStatus Ci 0 9 u7 Ci cc 0 2 if XXXY.XX CO EQUIPMENT INC w N BRATTONS cc 0 car CITY OF GREELEY 0 cc cc 0 z Ci Co cm CO 0 N z 0 DELL MARKETING L.P. n 0 0 O cc CO 0 Ci LARIMER COUNTY n 0 N NEBRASKA VITAL RECORDS cc cc cc 0 0 00 0 N CO \ DJ \ \ CO CO OD CO CO 0 CO cc 0 2 cc 0 Z .a u 0 2 cc 5018939 PAPER CHASE 0 Ci cc cc 0 z O CO PRECISION 0 OD OD N 0 Z 0 N LLD SAM'S CLUB 0 .1 Cl c Z an Ci WELLS FARGO BANK y 0 0 z O cc 5018943 WELLS FARGO BANK WELLS FARGO BANK O 0 CO OD CO OD N 0 z Hello