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HomeMy WebLinkAbout20163541.tiffWELD COUNTY WARRANT REGISTER AS OF: NOVEMBER 16, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached three (3) Check and Electronic Transmittal Registers, numbering nine (9) pages, and dated November 15, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,792,191.46. Dated this 16th day of November, 2016. ( (.�Q CDIZy1f� Weld County n � Financial SUBSCRIBED AND SWORN TO before me this 16th day of November, 2016. My Commission Expires: ()Co ( 33 / 9©aO * * * * * * * * * We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof arc hereby ordered drawn upon the Weld County Treasurer, totaling $1,792,191.46. Dated this 16th day of November, 2016. CHLOE ALEXANDRA REMP EL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23, 2020 ATTEST: d et) ;� Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO U11n1'u; Mike Freeman, Chair Sean P. Conway, Pro-Tem. Steve Moreno 2016-3541 E 17$ Ctt Tj 12. fq O O O 79345 Jeffrey Carl Michnewicz 11/15/2016 3-4 C.) a) 0 I> • Amount Total: Flexible Benefits 111516FDV E a N W z it • U cu cu N A z -40 1 CD 0 4 U •• iI fl- pq 4.) CO 44 w U RI .Z CC N W U A 0 ▪ A O 0 O 8079346 Barbara I Schwabe 11/16/2016 v rd sei -H H U O co - 8079347 Kathryn P McIntyre 11/16/2016 v H H -H U O u) kir a' 8079348 Arlene Rivera 11/16/2016 rn a' O C 8079349 Sylvia Mendoza 11/16/2016 Health Administration U H A a) a 8079350 Annette Claire Odell 11/16/2016 Health Services U H A a) a m a' N 8079351 Lori R. Turner 11/16/2016 PW Maintenance Support b U H .-a ra 8079352 James H. 11/16/2016 H -H -H U O co a' 8079353 James H. 11/16/2016 �i -H -H U 8079354 Donna J. McNamara 11/16/2016 Accounting 11/16/2016 a a) a U 0 4-) District U m -H a) 8079356 Renee S. 11/16/2016 C -H O U U U ro a CheckNumber CheckDate O M CO - 0 a cn ro 8079357 Nancy A. 11/16/2016 Administration 11- 8079358 Nancy L. McAnich 11/16/2016 H 0 U 0) O N 8079359 Robin Kay Skinner 11/16/2016 Agency on Aging O M H -H 8079360 Ricky G. 11/16/2016 Administration Patrol 8079361 Armando Christian Leos 11/16/2016 Administration 8079362 Ashleigh Renae Titus 11/16/2016 a) U (Ti H N H 0 8079363 Shari A Naibauer 11/16/2016 ro H U H a) 6-I 0 O 8079364 Carol Gessner 11/16/2016 Information Services O M N H 8079365 David Seabeck 11/16/2016 Information Services N N N 6l4 Amount Total: E 1) 9 -'-4'N 1 U CheckDate AAPEX LEGAL SERVICES, LLC 11/15/2016 $2,332.92 3318734 ACCELA 11/15/2016 O 0 C CV N V} 3318735 ACCURATE FAB & FINISH LLC 11/15/2016 3318736 ADVANTAGE HOOD WORKS LLC 11/15/2016 11/15/2016 3318738 AIRGAS USA LLC 11/15/2016 r N O C 3318739 ASPHALT SPECIALTIES CO INC 11/15/2016 A H 0 3318741 ATMOS ENERGY 11/15/2016 3318742 AVEDA INSTITUTE 11/15/2016 3318743 EDWARD BASSETT 11/15/2016 $10,032.00 3318744 BETA HEALTH ASSOCIATION, INC 11/15/2016 $13,233.92 3318745 BOHANNAN HUSTON 11/15/2016 N N CO - 3318746 BRATTONS OFFICE EQUIPMENT INC 11/15/2016 O O O M C- 3318747 BRC/HARRIS INC 11/15/2016 3318748 BRIGGSDALE WATER COMPANY 11/15/2016 3318749 JOANN L. BROWN 11/15/2016 C N O rl C- 3318750 CCP INDUSTRIES, INC 11/15/2016 $395,952.87 11/15/2016 $3,066.00 3318752 CENVEO 11/15/2016 3318753 CERNER CORPORATION 11/15/2016 CheckNumber a) ro 0 U N U 0 O to N N 3318754 DR DAVID CHRISTIANSEN 11/15/2016 M to to op to N 3318755 CITY OF FORT LUPTON 11/15/2016 $19,693.39 3318756 CITY OF GREELEY 11/15/2016 3318757 COBITCO INC 11/15/2016 N N O N 3318758 COLONIAL LIFE AND ACCIDENT INSURANCE CO 11/15/2016 O O N 3318759 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 11/15/2016 $5,416.67 3318760 COLORADO LEGISLATIVE SERVICES LLC 11/15/2016 3318761 COLORADO STATE UNIVERSITY 11/15/2016 $22,310.86 3318762 COMPANION LIFE 11/15/2016 O u N O O O d' N O O o rn T 0 0 O r1 C O N to M N N to rl ri CO ri N V} M to U} U} 3318763 CONCORDIA 11/15/2016 11/15/2016 3318765 COUNTY TECHNICAL SERVICES, INC (CTSI) 11/15/2016 3318766 CREIGHTON UNIVERSITY 11/15/2016 3318767 DBE MANUFACTURING & SUPPLY LLC 11/15/2016 3318768 DICTOGUARD SECURITY SYSTEMS, INC 11/15/2016 3318769 DODGE CITY COMMUNITY COLLEGE 11/15/2016 AMBER DUCHAINE 0 N N 00 M (h 11/15/2016 $15,213.52 3318771 E2 OPTICS LLC 11/15/2016 O O N M to U H 3318772 EATON SALES & SERVICE, 11/15/2016 3318773 EATON TRANSCRIPTION SERVICES INC 11/15/2016 3318774 ENVIROTEST SYSTEMS CORP 11/15/2016 to O to 3318775 ETR ASSOCIATES 11/15/2016 3318776 EVERGREEN STATE COLLEGE 11/15/2016 to N O O CheckDate 3318777 DOLORES FERNANDEZ 11/15/2016 3318778 FORNEY LP 11/15/2016 co to 11/15/2016 0 O N to 11/15/2016 O CO N co H CO CO CO to Cr to H CO Q' H l0 Ol Lo VT RAYNOR DOOR COMPANY C7 z 3318781 FRONT 11/15/2016 11/15/2016 3318783 GREELEY HOUSING AUTHORITY 11/15/2016 N C" 3318784 GREELEY WINSUPPLY CO 11/15/2016 O O N 0 to CO C" 3318785 HAMRE, RODRIGUEZ, OSTRANDER & DINGESS PC 11/15/2016 N H H v' N U} 3318786 ELDON L. HARRELL 11/15/2016 O CO to C" 3318787 SANDRA K. HASCH 11/15/2016 3318788 HIGH WEST ENERGY 11/15/2016 M 3 X N H ul O to to L O d' N N L C" 3318790 HILL PETROLEUM 11/15/2016 3318791 IDEXX DISTRIBUTION, INC 11/15/2016 0 to N a' C" U z 3318792 INDUSTRIAL HEALTH SERVICES NETWORK, 11/15/2016 0 O O N C" MARY JOHNSON m rn N to M M 11/15/2016 3318794 KEMPER DIRECT 11/15/2016 00 14 14 00 00 N H N v' 1 N CO N 3318797 KINSCO LLC 11/15/2016 3318798 KONE, INC 11/15/2016 00 O to H 3318799 LANGUAGE LINE SOLUTIONS 11/15/2016 1.9 to U U ro 3318800 LARAMIE COUNTY COMMUNITY COLLEGE 11/15/2016 3318801 LEWIS PAPER PLACE 11/15/2016 N N N rl N (1) - MARIETTA MATERIALS PC CO O CO M M 11/15/2016 $4,500.00 3318803 MBO ADVERTISING, LLC 11/15/2016 MARLIN MCFADDEN O CO CO M 11/15/2016 M O O co to 3318805 MICROWAVE NETWORKS 11/15/2016 $392,323.60 3318806 MOTOROLA SOLUTIONS INC 11/15/2016 OD Uk 3318807 MY BINDING.COM 11/15/2016 O N N rl 3318808 NETWORKFLEET 11/15/2016 3318809 NEW YORK UNIVERISTY 11/15/2016 $2,000.00 3318810 OAKWOOD SOLUTIONS LLC 11/15/2016 3318811 CHERYL PALMER 11/15/2016 11/15/2016 U 3318813 PARKWAY ELECTRIC & COMM 11/15/2016 (N O M N M V} 3318814 POUDRE VALLEY REA 11/15/2016 3318815 PROVEST CALIFORNIA LLC 11/15/2016 O CO O M 3318816 RED SKY 11/15/2016 3318817 KESLA RENKE 11/15/2016 LC) O CO rn N Uk 3318818 SAFETY COMPLIANCE PUBLICATION INC 11/15/2016 O O Uk 3318819 JOHN SALINAS 11/15/2016 3318820 SAM'S CLUB 11/15/2016 O O U 3318821 SAM'S CLUB 11/15/2016 rn N O r-1 to - 3318822 SANOFI PASTEUR 11/15/2016 d' J-1 CheckDate 3318823 SCANNER ONE 11/15/2016 O O 0 c) V} 3318824 JACK SCHNEIDER 11/15/2016 3318825 TOM SCHOENLEBER 11/15/2016 O O to V V} 3318826 RONALD SCHUETTE 11/15/2016 3318827 CYNTHIA SHARRAR 11/15/2016 M CO N N Vi 3318828 SHELL 11/15/2016 Q' CO m r-1 N 00 V} 3318829 STABILIS ENERGY SERVICES 11/15/2016 3318830 STATE OF WYOMING 11/15/2016 3318831 FERN STEELE 11/15/2016 3318832 STENGER & STENGER 11/15/2016 r) o to CO O to CO to N rl to i Q r M V} V rl V} 3318833 SUPPLY WORKS 11/15/2016 3318834 TELEMATE.NET 11/15/2016 3318835 THE GREELEY TRIBUNE 11/15/2016 3318836 TOOL & ANCHOR SUPPLY, INC 11/15/2016 3318837 TOWN OF KEENESBURG 11/15/2016 3318838 TRANSUNION RISK AND ALTERNATIVE 11/15/2016 3318839 UNITED PARCEL SERVICES 11/15/2016 N to to to V} 3318840 UNITED POWER, INC 11/15/2016 3318841 UNITED STATES WELDING 11/15/2016 0 0 0 0 O O O O 0 0 0 0 O O O O in N to In a f -I I -I V} V} V} V} 3318842 UNIVERSITY OF DENVER 11/15/2016 3318843 UNIVERSITY OF NEBRASKA 11/15/2016 3318844 UNIVERSITY OF NEW MEXICO 11/15/2016 3318845 UNIVERSITY OF OREGON 11/15/2016 to N M CO - 3318846 UPBEAT, INC 11/15/2016 3318847 UTILITY NOTIFICATION CENTER OF COLORADO 11/15/2016 00 O M co r -I 3318848 VCA AGGREGATES LLC 11/15/2016 3318849 VWR INTERNATIONAL 11/15/2016 3318850 WARD ALTERNATIVE ENERGY LLC 11/15/2016 3318851 WASTE MANAGEMENT OF NORTHERN COLORADO 11/15/2016 O to O 3318852 WAXIE SANITARY SUPPLY 11/15/2016 3318853 WESTERN NEBRASKA COMMUNITY COLLEGE 11/15/2016 3318854 WESTERN PAPER DISTRIBUTORS 11/15/2016 to r M to N r 3318855 WHAYNE ENTERPRISES 11/15/2016 3318856 WINZENBURG, LEFF, PURVIS & PAYNE 11/15/2016 $95,340.68 3318859 XCEL ENERGY 11/15/2016 $1,789,478.69 Amount Total: Hello