HomeMy WebLinkAbout20162350.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JULY 25, 2016
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached four (4) Check and Electronic Transmittal
Registers, numbering fourteen (14) pages, and dated July 22, 2016; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $1,472,398.66. Dated this 25th day of July, 2016.
Weld County Financial C3ffrc
SUBSCRIBED AND SWORN TO before me this 25th day of July, 2016.
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MY COMMISSION EAPiRE5 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 $1,472,398.66. Dated this 25th day of July, 2016.
ATTEST: G a`C •k d4;4A,
Weld County Clerk to the Board
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Deputy Cle o tie Boar
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
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Mike Freeman, Chair
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Sean P. Cnwav, Pro-Tem
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Steve Moreno
2016-2350
Check Register
Date : 07/22/2016
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7/25/2016
PW Engineering
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8078689 Jaime Kathleen Irwin
7/25/2016
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5018636 COLORADO BUREAU OF INVESTIGATION (CBI)
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5018838 PEEK LAW FIRM
7/26/2016
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7/25/2016
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7/25/2016
LINDA ADAMSON
7/25/2016
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3315291 AGEINITY INC
7/25/2016
7/25/2016
3315293 ALI AKBARY
7/25/2016
ENGINEERING LTD
7/25/2016
ALLIANCE TOWING LLC
7/25/2016
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7/25/2016
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ATKINS NORTH AMERICAN INC
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7/25/2016
$30,759.62
3315299 ATKINS NORTH AMERICAN INC
7/25/2016
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ATMOS ENERGY
7/25/2016
N
7/25/2016
7/25/2016
3315303 JEANNE BAUR
7/25/2016
SERVICE
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7/25/2016
CheckDate
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3315307 BOB BARKER COMPANY
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522,768.00
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7/25/2016
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7/25/2016
$17,562.00
CITY OF GREELEY
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$60,695.91
CITY OE' GREELEY
7/25/2016
$36,289.70
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7/25/2016
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7/25/2016
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7/25/2016
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COLORADO LEGAL SERVICES
7/25/2016
3315323 COLORADO MOSQUITO CONTROL
7/25/2016
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7/25/2016
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7/25/2016
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7/25/2016
DAWN B HOLMES
7/25/2016
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KENNETH DIXON
7/25/2016
DON KERN CONSTRUCTION COMPANY, INC
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7/25/2016
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3315336 EC POWER SYSTEMS OF COLORADO
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7/25/2016
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7/25/2016
$2,360.00
3315340 FR ONED
7/25/2016
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DANIEL EVANS
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3315342 GUADALUPE FLORES-MURPHY
7/25/2016
FLOW FIRE PROTECTION
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GMCO CORPORATION
7/25/2016
7/25/2016
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7/25/2016
$21,836.67
7/25/2016
TROY HESS
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3315373 MAC ELECTRIC COMPANY INC
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7/25/2016
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7/25/2016
3315382 ROBERT MEIREIS
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7/25/2016
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7/25/2016
UNION PACIFIC RAILROAD COMPANY
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7/25/2016
3315434 UNITED PARCEL SERVICES
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7/25/2016
UNITED STATES TRUCK DRIVING SCHOOL INC
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3315442 VWR INTERNATIONAL
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Page 1 of 2
VIALS 2016
.1GMEIP.
Weld County PPN2 Cara
Patch Disbursement Register
Direct Deposit Rua: 97/25/?016
.00`1346 GONZALES, CENNI4es
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A/P DOG: VEIN106 IAVN
0419962 ..7.321.6
1/699697 MI063011
51609427
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11609921
11608374 1Pi -2:1
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1- 0792 401-042916
PUN DATE: 07/22/2016
TIME: 03:03 PM
IK
Di5CO NT/ T^H010INO/ TYP
GROSS PRET PA:D I i . C62/TAX NET :NO
14:.41
193.62
146.64
55.29
49.61
5 .16
461...2
132.55
b. 61
975.00
32921_'1 TOTAL.
1
69.2$
234.52
.24
223.40
266.24
91616 Coady DAN? Data
Baton n-sccxseoe.nt Register
_.lest Deposit Run: 07/25/20/6
DIRECT DEPOSIT P S:ST:P.
PAYEE/VSND06 NAME n.P DOCN
I16,9141 0611-063016
11609?64 07132011
_-1w... 02610011716
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165.91
133.09 D
971.00 D
1,302.49
119.24
69.28 D
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223.62
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922.60
RUN DATE: C1/22/2015
TIME: C :03 PM
2
APPROVED AMOUNI5--------- - --'an.
CIa2OUN1'/ i'IITHHOI.DEVC/ Cl?
GROSS 'IRV PAID ADDL CHG/PACK NET IND
29.2;
1,427.17
723.94
127.22
Weld County 0:N2 Data
Ch r:ShUrEeftefll. _e0-ster
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0.20
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19.25 D
1,627,17 D
723.94 l
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9,416.93
RUN DA'1F: 07/22/2016
TIME: 3:01 PM
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Page 2 of 2
REPORT CONTRO1
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