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HomeMy WebLinkAbout20163740.tiffWELD COUNTY WARRANT REGISTER AS OF: DECEMBER 12, 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 December 9, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $876,722.19. Dated this 12th day of December, 2016. Weld County Financia SCRIBED AND SWORN TO before me this 12th day of December, 2016. ary Public My Commission Expires: OQ,f a3/F Q O 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 $876,722.19. Dated this 12th day of December, 2016. CHLOEALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23, 2020 ATTEST: dayto) Xiego;vi Weld Co. ty Clerk to the Board BY: Deputy Cler the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mike Freeman, Chair Sean P. Con y, Pro-Tem A. Co EXCUSED Barbara Kirkmeyer Steve Moreno 2016-3740 Flexible Benefits 120916FDV 04 U � 44 ^o w *Check run processed 12/9/2016 by crempel D H 0 O O rn M N 8079518 Daren R. Ford 12/12/2016 12/12/2016 aD a) u a) -H aD C w 124 8079520 Donald Lewis Patch 12/12/2016 Administration Patrol 8079521 Donald Lewis Patch 12/12/2016 Administration Patrol O ✓ ) N N 8079522 Vicky D Sprague 12/12/2016 O uO C N a) a) O 8079523 Joseph C. 12/12/2016 a) U N 8079524 Vicki A Harbert 12/12/2016 O N N 8079525 Brenda Lee Glover 12/12/2016 Administration Patrol O r C 8079526 Jaime Kathleen Irwin 12/12/2016 a) u m a) -H U O O O CO 6079527 Christie Marie Peters 12/12/2016 Resources C a) 8079528 Michelle C Raimer 12/12/2016 m v U a) O v a 0 a) M 8079529 Troy Puchan CheckDate 8079530 Deanne L Norris 12/12/2016 PW Administration 8079531 Michelle L. Wall 12/12/2016 Services tn ro 8079532 Michelle L. Wall 12/12/2016 Services Amount Total: Human Services tO U CheckNumber CheckDate CheckStatus 0 O N N 5019542 ADAMS COUNTY 12/12/2016 0 z 5019543 ADAMS COUNTY 12/12/2016 H rt 0 z M r ko 5019544 AGREN - BLANDO COURT REPORTING AND VIDEO, INC. 12/12/2016 H E 0 z 5019545 SHAWNA M. ALLEN 12/12/2016 H ro u 0 z 5019546 BRATTONS OFFICE EQUIPMENT INC 12/12/2016 H ro 0 z m to crs M VT 5019547 COLORADO INTERACTIVE 12/12/2016 H ro 0 z 0 N N N 5019548 COLORADO URGENT CARE, 12/12/2016 ro 0 z r r N 00 12/12/2016 H ro 0 z 0 co r 5019550 DENVER SHERIFF DEPARTMENT 12/12/2016 $2,694.62 5019551 ECCOVIA SOLUTIONS 12/12/2016 H ro 0 z 00 N 5019552 EXPERIAN 12/12/2016 ro u 0 z CP N CO M 5019553 FREMONT COUNTY SHERIFF'S OFFICE 12/12/2016 ro u 0 z CO O 5019554 PAPER CHASE 12/12/2016 H E u 0 z 5019555 ALBERTO PAZ 12/12/2016 5019556 PEEK LAW FIRM 12/12/2016 H ro u 0 z 5019557 RICKS FURNITURE 12/12/2016 s� 0 z 5019558 SCANNER ONE 12/12/2016 H 'Ti C- u 0 z 5019559 SSTABS 12/12/2016 ro u 0 z 5019560 THE GREELEY TRIBUNE 12/12/2016 H rror 1F -I 0 z U a 5019561 TRANSITIONS PSYCHOLOGY GROUP, 12/12/2016 ro 0 z 00 cao� E N In O C 4 C/A I. 44. C con O 60 C.4 MI CID 1" E• U w ro a CheckNumber CheckDate CheckStatus Amount Total: U U ro o O o O O O n o r -- op N r N 3319567 ACADEMY FOR DENTAL ASSISTING CAREERS 12/12/2016 3319568 ACT INC 12/12/2016 3319569 ADAMSON POLICE PRODUCTS 12/12/2016 N N r-i C- 3319570 ADVENTURE CHILD CARE 12/12/2016 3319571 AGTERRA TECHNOLOGIES INC 12/12/2016 3319572 AIRGAS USA LLC 12/12/2016 0 to N co C- 12/12/2016 O N N 0, 3319574 ALTITUDE HOME CARE 12/12/2016 AMERICAN PLANNING ASSOCIATION to N to N N N 12/12/2016 3319576 APPRAISAL INSTITUTE 12/12/2016 C ▪ N ,-1 o N to N co N N N N N d yr v 3319577 ARAMARK CORPORATION 12/12/2016 3319578 ARC INCORPORATED 12/12/2016 12/12/2016 to CO N to 0, 3319580 AWARD ALLIANCE 12/12/2016 MARY BAUMING 1-1 to N N N 12/12/2016 3319582 BLACK HILLS ENERGY 12/12/2016 3319583 JAIME BORUNDA 12/12/2016 O O 0 0 N C- 3319584 ANTONIA BOURLIER 12/12/2016 H N N N to r -I 3319586 BRATTONS OFFICE EQUIPMENT INC 12/12/2016 0 to N N 0i 3319587 BRITIN LLC 12/12/2016 w w ro O in - O 0 N z 0 3319588 JOANN L. 12/12/2016 O O LS - 3319589 BUSINESS IMAGING SYSTEMS INC 12/12/2016 3319590 CAPITAL BUSINESS SYSTEMS 12/12/2016 3319591 CAREGIVERS, INC 12/12/2016 3319592 CARNATION BUILDING SERVICE INC 12/12/2016 O N N C- 3319593 CENTRAL WELD COUNTY WATER DISTRICT 12/12/2016 3319594 CENTURY LINK 12/12/2016 $31,703.53 3319595 CERNER CORPORATION 12/12/2016 3319596 CERTIFIED LABORATORIES 12/12/2016 3319597 CHE CONSULTING INC 12/12/2016 3319598 DR DAVID CHRISTIANSEN 12/12/2016 O C O 3319599 CITY OF FORT LUPTON 12/12/2016 3319600 CITY OF GREELEY 12/12/2016 kSJ N 0> 3319601 CITY OF GREELEY 12/12/2016 to N 3319602 COBITCO INC 12/12/2016 0 O O N N 3319603 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 12/12/2016 3319604 COLORADO HEALTH MEDICAL GROUP (UC HEALTH) 12/12/2016 3319605 COLORADO LEGISLATIVE SERVICES LLC 12/12/2016 3319606 COMPASSIONATE CONNECTION LLC 12/12/2016 N N N 3319607 CONOCOPHILLIPS FLEET 12/12/2016 3319608 KAMIE COOLEY 12/12/2016 $107,699.38 12/12/2016 $11,679.62 3319610 COUNTY TECHNICAL SERVICES, INC (CTSI) 12/12/2016 N N 9 0 U U ro a CheckDate 3319611 CHARLES COX 12/12/2016 3319612 CREDITRON 12/12/2016 O O to N N 0, 3319613 DATASPEC INC 12/12/2016 O N CO N O} 12/12/2016 3319615 DEERE CREDIT INC 12/12/2016 3319616 DIVISION OF RECLAMATION, MINING & SAFETY 12/12/2016 AMBER DUCHAINE 12/12/2016 O O O r M N U, z Q 3319618 DUANE E. 12/12/2016 O r N N 3319619 ENVIROTECH SERVICES INC. 12/12/2016 O N O N N N N O O N 3319620 ESRI INC 12/12/2016 3319621 FARMERS RESERVOIR AND IRRIGATION COMPANY 12/12/2016 N N OY 3319622 FEDEX KINKO'S 12/12/2016 3319623 FLINT TRADING, INC 12/12/2016 N N rn N U, 3319624 FLIP FLOP THRIFT 12/12/2016 to N dl N 0, 3319625 GCC RIO GRANDE 12/12/2016 O O O M 0, MARK GIBSON N N N N rl M M 12/12/2016 N N O N N 0, 3319627 GREEN GIRL & GREEN MOUNTAIN RECYCLING SERVICES 12/12/2016 r r o 0 0 0 O 6 CO O O O O C M O7 O O co C M O to O N O N N N to N to Q' a' N r -I U, 0, yr ,i OO in - N 3319628 H & H DATA SERVICES 12/12/2016 3319629 HILL PETROLEUM 12/12/2016 3319630 HILLYARD 12/12/2016 3319631 HIPLINK SOFTWARE 12/12/2016 3319632 HOMETOWNE ROOFING OF COLORADO 12/12/2016 3319633 HORRY-GEORGETOWN TECH COLLEGE 12/12/2016 r M w w ro CheckDate r o 0 N r CO d' N N N u to C V} to UT to 3319634 I3LOGIX 12/12/2016 3319635 INTEGRATED VOTING SOLUTIONS 12/12/2016 3319636 INTERM HEALTHCARE STAFFING 12/12/2016 0 to r to to to 3319637 INTERMOUNTAIN DATA CORP 12/12/2016 3319638 INTERNATIONAL RIGHT-OF-WAY ASSOCIATION 12/12/2016 ch r c o r to o to to , to 3319639 INTERVENTION INC 12/12/2016 3319640 J2 CONTRACTING 12/12/2016 0 0 N N 3319641 PAMELA JAW 12/12/2016 w to to 3319642 JOHNSTOWN, TOWN OF 12/12/2016 0 0 0 to to 3319643 SHIRLEY JONES 12/12/2016 0 0 0 M to 3319644 PAT R. LAMICA 12/12/2016 tf) N oo M N N 3319645 LEWIS PAPER PLACE 12/12/2016 3319646 LM NELSON AND ASSOCIATES INC 12/12/2016 0 r to U MACKEY VETERINARY SERVICES, r to M 12/12/2016 0 0 0 to M to 3319648 MCG CORP 12/12/2016 3319649 MEDICAL SERVICES AND COMPLIANCE LLC 12/12/2016 0 0 0 to N to 3319650 PATRICIA MELENDEZ 12/12/2016 MARIA MIJARES ,r) to rn M M 12/12/2016 0 0 N to 3319652 MILE HIGH SENIORS INC 12/12/2016 3319653 MORGAN COUNTY RURAL ELECTRIC ASSOCIATION 12/12/2016 m M to 3319654 MOTOROLA SOLUTIONS INC 12/12/2016 3319655 NETWORKFLEET 12/12/2016 $6,092.57 12/12/2016 r O N M r 3319657 NORTH WELD COUNTY WATER DISTRICT 12/12/2016 O N 3319658 NUNN, TOWN OF 12/12/2016 co co rn ro- 0, U 2 H 3319659 PAWNEE BUTTES SEED, 12/12/2016 O O O 0, 3319660 PCD ENGINEERING 12/12/2016 O O N N O N N 3319661 PETS EMERGENCY HOSPITAL 12/12/2016 $18,187.23 3319662 PITNEY BOWES 12/12/2016 3319663 PLOTTER SUPPLIES INC 12/12/2016 O O N r 0, 3319664 POUDRE VALLEY REA 12/12/2016 N N N O N 3319665 PRODOCUMENT SOLUTIONS INC 12/12/2016 3319666 R & R ENTERPRISE LLC 12/12/2016 O N N 0, 3319667 REDWOOD TOXICOLOGY LABORATORY INC 12/12/2016 C N M N VT 3319668 REVELATION STEEL, LLC 12/12/2016 O O O O C 0, 3319669 ROCKY MTN WORKFORCE DEVELOPMENT ASSOC 12/12/2016 12/12/2016 3319671 SAM'S CLUB 12/12/2016 O O ri ri 3319672 SCANNER ONE 12/12/2016 3319673 SEGAL COMPANY WESTERN STATES 12/12/2016 $180,458.00 3319674 SETPOINT SYSTEMS CORP 12/12/2016 O O C N 0> 3319675 SEVERANCE, TOWN OF 12/12/2016 O O to 3319676 TOMASA SILVA 12/12/2016 3319677 SOLUTIONS II INC 12/12/2016 3319678 SOUTH PLAINS COLLEGE 12/12/2016 $3,335.97 3319679 SPEAKWRITE BILLING DEPARTMENT 12/12/2016 r N U U Rs 3319660 STABILIS ENERGY SERVICES 12/12/2016 O to N N t c N N N tO N 3319681 STATE OF COLORADO 12/12/2016 3319682 STATE OF COLORADO 12/12/2016 N M N ri 3319683 SUPPLY WORKS 12/12/2016 to LEI N N N 3319684 TEK SYSTEMS 12/12/2016 to 09 C N lf z 3319685 TELE-COMMUNICATION, 12/12/2016 $25,032.00 3319686 THE SANBORN MAP COMPANY, INC 12/12/2016 to to N 3319687 TOOL & ANCHOR SUPPLY, INC 12/12/2016 N N O to to 3319688 TOWN OF KEENESBURG 12/12/2016 N N m CP N 3319689 UNITED POWER, INC 12/12/2016 3319690 UNITED STATES POSTAL SERVICE 12/12/2016 3319691 US POSTMASTER 12/12/2016 CO co to to to 3319692 UTILITY NOTIFICATION CENTER OF COLORADO 12/12/2016 O to M OY 3319693 UWI INC 12/12/2016 O O O O N 0, 3319694 VISITING ANGELS LIVING ASSISTANCE SERVICES 12/12/2016 rl f -I to N OY 3319695 VOIANCE LANGUAGE SERVICES LLC 12/12/2016 to N N M N 3319696 VWR INTERNATIONAL 12/12/2016 3319697 WARD ALTERNATIVE ENERGY LLC 12/12/2016 3319698 WASTE MANAGEMENT OF NORTHERN COLORADO 12/12/2016 O to N N N to 3319699 STEPHANIE WATSON-LEWIS 12/12/2016 12/12/2016 3319701 WHITE SANDS WATER ENGINEERS INC 12/12/2016 $23,273.42 3319702 XCEL ENERGY 12/12/2016 N to 0 Amount Total: Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2016 BANK: 02 TREASURER -SOCIAL SERVICES CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 12/12/2016 !0022689 BAPTIST, MORGAN D !0022690 CORDOVA, ANDREW !0022691 FERNANDEZ, GLORIA !0022692 FLORES, DESIREE R !0022693 FOGG, JENNIFER !0022694 GONZALES, PRISCILLA ROSIE !0022695 HARPSTRITE, MEGIN !0022696 HOWARD, CYNTHIA A !0022697 INGLE, JACQUELYN !0022698 JOAQUIN, THOMAS !0022699 KOLTHOFF, CATHY !0022700 LEWIS, TIFFANY !0022701 OCHOA, CHRISTINA !0022702 OSTLER, LINDA !0022703 PUCKETT, BRANDI !0022704 PYELL, CLAUDETTE !0022705 REDFERN, LEANN R !0022706 STEELE-MADDERA, NICOLE !0022707 TRAYLOR, RYAN !0022708 WALLEN, JOSILYN !0022709 WOLF, LINNIE REPORT FABCHKR FISCAL YEAR 2016 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 269771 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# I1617368 MI102016 I1617312 MI102816 I1617319 MI113016 I1617324 MI113016 I1617320 MI113016 I1617365 MI112916 I1617305 12/6/16 PESI I1617413 MI102716 I1617287 MI120116 I1617316 MULTIPLE I1617370 MI112316 I1617367 M1112916 I1617369 MI113016 I1617315 MI092216 11617323 MI113016 I1617358 MI110316 11617364 MI120216 11617313 MI092916 I1617325 MI112916 I1617366 MI120516 I1617317 M1112916 GROSS RUN DATE: 12/09/2016 TIME: 02:57 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 177.42 217.36 45.24 158.38 205.92 343.72 149.99 520.57 262.98 118.56 380.64 321.36 116.48 104.78 583.78 103.21 177.31 179.92 256.33 161.30 166.63 Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2016 * REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 177.42 D 217.36 D 45.24 D 158.38 D 205.92 D 343.72 D 149.99 D 520.57 D 262.98 D 118.56 D 380.64 D 321.36 D 116.48 D 104.78 D 583.78 D 103.21 D 177.31 D 179.92 D 256.33 D 161.30 D 166.63 D BANK TOTAL 4,751.88 RUN DATE: 12/09/2016 TIME: 02:57 PM PAGE: 2 file :///C :/Users/crempel/AppData/Local/MicrosoftlW indows/Temporary%20lnternet%20Fi... 12/9/2016 Page 1 of 1 REPORT FABCHKR FISCAL YEAR 2016 BANK: 01 TREASURER -ACCOUNTS PAYABLE CHECK/ ADVICE NUMBER PAYEE/VENDOR NAME Weld County BNPD Data Batch Disbursement Register Direct Deposit Run: 12/12/2016 !0022669 ARPIN, TRACY A !0022670 BEDELL, MICHAEL !0022671 CONNOLLY, BARBARA J !0022672 CORDOVA, GREG !0022673 JANZEN-PANPRATZ, WHITNEY !0022674 LAMB, THOMAS !0022675 LAWRENCE, LORA !0022676 MACHADO, MARLENE !0022677 MATEJKA, MICHELLE !0022678 MAXEY, KEITH R !0022679 MEYER, EMBER M !0022680 NORRIS, DEANNE !0022681 NOSKO, CINDY !0022682 ORESKOVICH, NICOLE !0022683 RINK, BECKY !0022684 SAUER, ANNA TOMLIN !0022685 STAHL, DAVID !0022686 STERKEL, KIM !0022687 WAYMAN, RICHARD !0022688 WOLFF, PATTI J REPORT FABCHKR FISCAL YEAR 2016 RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 269766 NUMBER OF PRINTED LINES PER PAGE: 52 DIRECT DEPOSIT REGISTER > A/P DOC# VENDOR INV# I1617360 MI111816 I1617329 MEMILODGING I1617349 I1617314 MI111516 I1617322 MI113016 I1617196 10312016 11617326 M1112916 I1617189 I1617311 MI112916 I1617042 I1617361 MI113016 I1617197 CGFOA 2016 I1617146 11617424 MI093016 I1617321 MI112816 I1617362 MI112316 I1617188 I1617043 I1617262 111516 I1617359 MULTIPLE GROSS RUN DATE: 12/09/2016 TIME: 02:56 PM PAGE: 1 APPROVED AMOUNTS > CHK DISCOUNT/ WITHHOLDING/ TYP PREV PAID ADDL CHG/TAX NET IND 98.75 666.55 605.90 35.88 225.42 22.44 111.80 31.62 166.30 324.00 153.76 160.00 10.42 53.87 59.07 102.86 91.26 35.57 39.00 190.32 Weld County BNPD Data Batch Disbursement Register Check Run: 12/12/2016 * REPORT CONTROL INFORMATION 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 98.75 D 666.55 D 605.90 D 35.88 D 225.42 D 22.44 D 111.80 D 31.62 D 166.30 D 324.00 D 153.76 D 160.00 D 10.42 D 53.87 D 59.07 D 102.86 D 91.26 D 35.57 D 39.00 D 190.32 D BANK TOTAL 3,184.79 RUN DATE: 12/09/2016 TIME: 02:56 PM PAGE: 2 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 12/9/2016 Hello