HomeMy WebLinkAbout20162073.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JUNE 29, 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 Ten (10) pages, and dated June 28, 2016; and that payments should be
to the respective vendors listed in the amount set opposite their names, with the total amount
of $2,094,920.41. Dated this 29th day of June, 2016.
Weld County Financiai4
SUBSCRIBED AND SWORN TO before me this 29th day of June, 2016.
66•
My Commission Expires: O Co / V 3/ a a 3O
Public
CHLOE ALEXANDRA REMPEL
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20164024038
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 $2,094,920.41. Dated this 29th day of June, 2016.
ATTEST: vim,` C do,:ok
Weld County unCty Clerk to the Board
ar
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BY:
Deputy Clerk
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
-071:12,3
Mike Freeman, Chair
Steve Moreno
2016-2073
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5018745 ANDERSEN CORP
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5018746 CINTAS CORPORATION
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6/29/2016
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JOHN E REID AND ASSOCIATES,
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6/29/2016
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50]8749 KROGER
6/29/2016
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LABORATORY CORPORATION
6/29/2016
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3314722 ADAMSON POLICE PRODUCTS
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3314724 AIRGAS USA LLC
6/29/2016
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ALTITUDE HOME
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6/29/2016
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ARAMARK CORPORATION
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6/29/2016
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3314730 AWARD ALLIANCE
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COBITCO INC
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COMMISSION NOW LLC
6/29/2016
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CORRECT CARE SOLUTIONS
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6/29/2016
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3314743 DRS ADAMS & CREWS
6/29/2016
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3314744 DUANE E.
6/29/2016
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3314745 ENSIGHT SKILLS CENTER INC
6/29/2016
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3314746 GUADALUPE FLORES-MURPHY
6/29/2016
$23,117.00
3314747 GEISMAN SEEDING SERVICE
6/29/2016
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3314748 GARY GENTLE
6/29/2016
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3314749 GIBSON COMPUTER ASSOCIATES
6/29/2016
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3314750 GLOBAL TECHNOLOGY RESOURCES INC (GTRI)
6/29/2016
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3314751 DANIEL GONZALES
6/29/2016
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3314752 GREELEY LOCK AND KEY
6/29/2016
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3314753 H & H DATA SERVICES
6/29/2016
3314754 INTERSTATE HIGHWAY CONSTRUCTION INC
6/29/2016
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3314755 DEAN KOELER
6/29/2016
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3314756 LEWAN AND ASSOCIATES
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3314758 LEWIS PAPER PLACE
6/29/2016
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3314759 NORFOLK IRON AND METAL COMPANY
6/29/2016
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3314761 NORTH COLORADO MEDICAL CENTER (NCMC)
6/29/2016
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3314762 PARKVIEW FAMILY EYE CENTER
6/29/2016
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3314763 PETCO ANIMAL SUPPLIES
6/29/2016
0
0
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3314764 R & R ENTERPRISE LLC
6/29/2016
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3314765 REDWOOD TOXICOLOGY LABORATORY INC
6/29/2016
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SCANNER ONE
6/29/2016
SUNABLES
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SUN LIFE FINANCIAL
6/29/2016
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SUPPLY WORKS
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TMA SYSTEMS,
6/29/2016
ANCHOR SUPPLY, INC
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VARRA COMPANIES
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6/29/2016
VISITING ANGELS LIVING ASSISTANCE SERVICES
6/29/2016
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MAXIE SANITARY SUPPLY
6/29/2016
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3374776 WESTERN PAPER DISTRIBUTORS
6/29/2016
O
CO
3374778 ZOE TRAINING & CONSULTING
6/29/2016
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6/30/2016
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78531 Delore
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6/30/2016
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6/30/2016
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78537 Faustina Mueller
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Michael F
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PW Motor Grader
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CO
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6/28/2016
PIN Motor Gr
Lee McDaniel
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6/28/2016
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Motor Vehicle
Charissa McKenna
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Lauretta Bollig
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8078551 Jacy Dickens
6/28/2016
PW Maintenance Support
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Amount Total:
Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Monday, June 27, 2016 10:15 AM
CTB
FW: CIGNA Transfer
A transfer for claims will be made to CIGNA on Tuesday, June 28, 2016, in the amount of $248,440.53.
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P 0 Box 758
Greeley CO 80632
970-336-7220 ext. 423
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