HomeMy WebLinkAbout20163703.tiffWELD COUNTY
WARRANT REGISTER
AS OF: DECEMBER 7, 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 nine (9) pages, and dated December 6, 2016; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $588,224.76. Dated this 7th day of December, 2016.
We d ounty Financial Officer
SUBSCRIBED AND SWORN TO before me this 7th day of December, 2016.
No ry Public
My Commission Expires: C')Co 3 j ar)'3O
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024033
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 $588,224.76. Dated this 7th day of December, 2016.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
ATTEST: dj� v• .,,44„;K (1
Weld County Clerk to the Board
uty Cler to the Board
Mike Freeman, Chair
EXCUSED
Sean P. Conway, Pro -Tern
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Tulie ' . Cozad
Steve Moreno
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12/7/2016
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12/7/2016
3319496 ACADEMY FOR DENTAL ASSISTING CAREERS
12/7/2016
3319497 ACT INC
12/7/2016
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12/7/2016
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12/7/2016
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12/7/2016
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12/7/2016
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3319504 MARIA R. CHAVEZ
12/7/2016
BUILDERS
12/7/2016
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12/7/2016
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12/7/2016
3319508 COMPUTER SYSTEMS DESIGN COMPANY
12/7/2016
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3319510 DEERE CREDIT INC
12/7/2016
DICTOGUARD SECURITY SYSTEMS, INC
12/7/2016
3319512 ECOLAB
12/7/2016
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12/7/2016
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12/7/2016
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12/7/2016
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3319517 EXPRESS TOLL SERVICES CENTER
12/7/2016
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3319519 GALLEGOS SANITATION
12/7/2016
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3319521 GRAINGER
12/7/2016
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3319523 FRANK N. HAUG
12/7/2016
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3319525 LONA L. HOLBROOK
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3319527 BARBARA L. KARBS
12/7/2016
ISSARY NETWORK SALES
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12/7/2016
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12/7/2016
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12/7/2016
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12/7/2016
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3319550 SUNRISE COMMUNITY HEALTH CENTER
12/7/2016
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12/7/2016
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3319552 SUPPLY WORKS
12/7/2016
TECHNOLOGY BASED SOLUTIONS
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12/7/2016
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12/7/2016
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12/7/2016
3319558 VWR INTERNATIONAL
12/7/2016
BARBARA WACKER
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12/7/2016
12/7/2016
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12/7/2016
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3319565 WOODYS INVESTMENTS
12/7/2016
$4,370.07
XCEL ENERGY
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Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, December 06, 2016 4:22 PM
CTB
FW: Cigna Claim Transfer for 12/06/2016
The amount for this week is $ 202, 014. 15. Please let me know if there are any questions.
Stacil. Datteri-Frey, MPH
Benefits Manager
Weld County Human Resources
1150 O Street
Greeley, CO 80631
tel.: 970-400-4235
Fax: 970-352-9019
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