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Home My WebLink About20162465.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 1, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering sixteen (16) pages, and dated July 27 and 29, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $702,185.35. Dated this 1st day of August, 2016. WelTCounty Financial Officer SUBSCRIBED AND SWORN TO before me this 1st day of August, 2016. Public My Commission Expires: OCof 93 / `90'0,0 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 arc hereby ordered drawn upon the Weld County Treasurer, totaling $702,185.35. Dated this 1st day of August, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: d. Soc ,Jiddio,ok, Weld C nti Clerk to the Board BY Ieputy Cler to the Bo Mike Freeman, Chair Sean P. Conway, Proem L17,l -'� Tee e osad !:j2 Sara Kirkmever Steve Moreno 2016-2465 n. E cid u L V CN yN O � U it L 3 y o c V V u t U CheckDate !+ C C C z Z CD .k E U z C C5 .5 o 0 M v a cc 0 C I--�I 0 0 OD ▪ - cc C OD. CO CC c 0 cc 0 0 c cc 3 c 0 co cc CO Planning Services 8078761 Kim A Ellett -mean Administration Patrol 0 0 CO Gary L Rathke CD CD 0 CO w C N 2 01 a o cc C cc 3 0 C 0 N C 0 C 3 0 cc 8078764 Linda Goff cc cc CO Child Welfare 0 oD OD CD - 8078765 Marcela Y. Swain 0 cc 00 Environmental Health 8078766 Joyce cc cc cc 0 0 0 ft c W C C. cc 0 m i a P. .� ✓ C 4 C y C cc ft co co Child Welfare 0 IV -D Administration 0 8078768 Sara Schreiber -Dalton U .0 C 0 0 P ft 8078769 Sara Sc cc .0 0 cc 0 0 GI L \ 0 £ co Motor Vehicle U) CD 0 0 0 N r CO 0 N m Nrul CO - 0 N CO C O c PW Bridge 0 LU ;ntillanes 0 C 0 N N Public Welfare Administration N t ut ert Powell Cul 6 0 N m 0 Cul T N 9 N O 0 W 0 CO PW Motor Grader 0 8078775 Ann Dougherty 0 N m Child Welfare 0 0 P 8078776 Ann Sou LUD 0 N 'i m Child Welfare 8078777 Aida Guadalupe Sae 0 N CO Welfare Administration N A m Scott Chambers U G 0 0Cul U N 2 ST L > U 0 N U N N -y D C C C v O N W O r 0 LUD 0 CO Ar O M LSI 0 CuJ N CO Administration Patrol 0 K 8078781 Brenda Lee Glover 0 N m Administration Patrol r smi U 0 W Elizabeth Ann CO 0 N CO 0 0 C C d N 0 00 CheckDate 0 Coe OD V col N C) CV Public Welfare Administration VD 0 Y x Public Health Communication CO 0 n CO District Attorney Human Services a 0 CheckNumber CheckDate Checkstatus Lb O N C' 0 Lb N r co 50.8873 ATMOS ENERGY Lb 0 U CC 0 D 9 r- 9() CO Cl N CO Lb Ca N EVANS TRADING POST 50:8877 EVANS TRADING POST F a EVANS TRADING m CO r O Lb 50:8879 JOSEPH P. GUTIERREZ MARTHA HERNANDEZ O Lb O O OO O O 0 OO N N NN N N N N N 0 0 0 x CO CO ▪ Lb W Q 0 0 0 0 i C z CO C z 0 z y 0 z N .99 0 i i E z 50:8881 INTERMOUNTAIN DATA CORP C N N w 0 x W Lb 5018883 KROGER VC C C N N CO G z 0 z CO O Lb F z 5018885 LARIMER COUNTY LOGAN COUNTY 00 O Lb u 2 MAZON ASSOCIATES r OC CC 00 CO CO O Lb .r N N N O O O O C N CD CO CO CD 0 m N z C 0 i C 0 E z $36,900.00 E ti z o E E .. I . v1 O L F v h O at h C u L s V. N W OC 6H Amount Total: z u v 1) CheckDate CheckStatus N N 2 d CheckDate 3315597 ABC CENTRAL CHILD DEVELOPMENT CENTERS 0 CA O 15598 ACCURATE FAR & FINISH LLC co N 3315599 ADVENTURE CHILD CARE 3375600 ADVENTURE CHIEF) CARE ADVENTURE CHILD CARE 00 co O) 2 VD 0 0 0 COCV C•0 CO CO CO 00 6 CO 01 ri 3315602 AIRGAS USA LLC LD C ANDREA'S ANGELS INC n o rl CO N 0-1 N ARK CORPORATION $2,689.09 N CO a )il 00 W CU O F S 0 O U N 3315606 AWARD ALLIANCE co O CV - NUTIVBOBSOD 27H5N0H n n OD CV - CO Cc) 0 JULIE CHAMBERS co LD n co 3315610 CINTAS FIRST AID AND SAFETY O co N ^r CTI a C Fc N U CC VD ,O ,O ,O LU CO ,O LLD .. 0 0 0 0 0 00 0 N CO CO CO � CO CV 4▪ 1 C CO -0,.. CO CO m CO CO 't OD co co $24,309.23 3315614 CITY OF GREELEY CO CD N CITY OF GREELEY 00 rl 3315616 COATTCO INC L O L? COLORADO BUREAU OF INVESTIGATION VD Lil OD 41 0 0 CO 0 CV CO CV OD 03 CO Ln 1) N N I 0 N U U CheckDate U 0 CO U a) 3 T O Co n 2: S U 3315620 CORRECT CARE SOLUTIONS 3315622 CAROL DAVIS CREDIT INC DICTOGUARD SECURITY 2 21 ~ o 0 (2 N Ciii CO 21 \ \ \ \ \ CO 2 0 6 2 LIO N cio OF RECLAMATION, DIVISION ry n a) O 3315626 OXP ENTERPRISES C) 3315628 KAREN EDWARDS U z ENVIROTECH SERVICES a) a) CD EELS BURG O OD CP U 2 FISHER MECHANICAL CONTRACTORS, Ca m FRONT RANGE RAYNOR DOOR COMPANY C) C a) M O O CD CO C) N GMCO CORPORA'T'ION GREELEY HEARING CENTER INC CC 0 0 0 0 0 C\ Ca Ca N N N N N N CO CO CO CO CO a) CO CO 9 a) GREELEY WINSUPPLY CO a GT EMBLEMS PETROLEUM x Ca r m INTERMOUNTAIN DATA CORP M HI CO M C) JAYS AUTOMOTIVE 0 H N COUNTY 0 0 0 N 3315645 KINSCO LLC $6,955.00 6 A d L: O H H C FI H N W H 3 0 H H N H 0 00 4PSON WATER H MARTIN MARIETTA MATERIALS m H 0 H H U 3315650 MCCLURE & EGGLESTON 0 0 0 0 0 0 H H H 1 $2,510.00 Z H N 'a H H NATIONAL ELEVATOR INSPECTION 1 H PETCO ANIMAL SUPPLIES H H 0 0 N PETS EMERGENCY HOSPITAL H CO POWER EQUIPMENT COMPANY H 0 QUESTYME USA H H H RED MOUNTAIN INC 6 $35,835.25 3315658 RICHARDSON CONSOLIDATED 0 0 RICKS FURNITURE m H H 0 0 3315660 FLORENCE J. ROGERS SAM'S CLUB H H 0 0 m 6 0 m 0 LLD H 0 0 0 6 N H 0 0 0 0 0 0 0 0 0 0 0 0 0 N N \ N \ N N \ N Crl\ N \ Cr. H lU CO ▪ W CO CO CO © OJ ▪ CO T W CO CO m 0 SECURITY TRANSPORTATION SERVICES INC N O H H CO H 0 H JERRY SHORT H H H N Cfl 0 0 SIERRA DETENTION SYSTEMS 0 n CheckNumber CheckDate O CO N 0 Z SUPPLY WORKS 0 cc THE GREELEY TRIBU 0 r cc 0 0 0 0 6 CV 6 6 OD CO H d 0 d cc He 0 cc CO 0 N c? U 2 u z k y 1 ti G 3315672 WAGE'S SILVERSMITHS WAKEFIELD AND ASSOCIATES cc CO 0 WALMART VISION a cc WAXIE SANITARY y 0 00 cc w OD $26,623.56 cc cc 0.1 CO CO n 61 WESTERN PAPER DISTRIBUTORS U SPECIALIST O cc N WOVO IDENTITY S 0 cc 6 0 O CO CO 3315681 WRANGLER 4-H CLUB WYOMING ATTORNEY GENERAL CO 0 CO cc 3315683 XCEL ENERGY 0 60 1,0 CO CD cc v 0 o N [6 0 N N N m CO m w m 410 40-4 oo r.; �n Amount Total: CheckNumber C. .0 u c c G o o N C C r C..J C.a a "O "O u � � N 33" 0 c u u Check Register Date : 07/27/2016 0 W a, ro CheckNumber CheckDate ap 3315526 JANET L. ALBERTSON 7/29/2016 3315527 MILBURN L_ ALLRED 7/29/2016 O C7 N 3315528 GLORIA ALMAGUER 7/29/2016 O O CO rm 7/29/2016 3315530 JOHN BARNES 7/29/2076 DOROTHY BASHCR 7/29/2016 3375532 CANDICE BISHOP 7/29/2016 BEENOS BLISS rur 7/29/2016 CO CO 7/29/2016 LINDA K. UN M 7/29/2016 3315536 TERRANCE CARNEY 7/29/2016 0 O :U) Fc U RICHARD E. M U) 7/29/2016 00 N lh 3315538 DEBORAH CHANDLER 7/29/2016 7/29/2016 Lit U) 7/29/2016 U) M 7/29/2016 JOHN CONNELL 7/29/2016 0 O GARY COTTRELL no LU m 7/29/2016 O 0 LISA CRAVEN M 7/29/2016 O OCO n 7/29/2016 O O LLD 0 C DOMINIQUE U) m 7/29/2016 0 w T 2 I CheckDate CC C] W LU CC oil LLS CO DUNBAR ARMORED INC sO (N 0 0 0 SO ERYS'TAL EUCKER 7/29/2016 0 0 CR WAYNE F-ATT LULn n 7/29/2016 CO LU LISA FOX SPARROW 0 0 LU x 5 HAZEL K. LU m LINDA GARDNER n LU LU 0 s 0 0 0 z 3 0 CC m CU x LU z f,] Z 9 6 LU n 7/29/2016 GOSSETT LU 0 SN 0 M 7/29/2016 0 0 3315558 HILL 7/29/2036 0 0 0 RICK HOINES-3RUMBACK CS m 7/29/2016 0 0 us TED HOLLMAN 0 LU LU 7/29/2016 3316561 VICTORIA KELLER 7/29/2016 0 0 0 3315562 KENDALL KELTNER 7/29/2016 3315563 KATHERINE KESTER 7/29/2016 0 0 N 3315564 MARY KIRBY 7/29/2016 3315565 JEANNE KROUT 7/29/2016 ANN M. LA PLANTE m LU M 7/29/2016 3315567 LEANN LARSON 7/29/2016 <V CU 0 TIMOTHY MACHO CO LU M 7/29/2016 0 N 3315569 NORMAN MARSH LU 0 m r W a CheckDate CO Col Cr CANS1IE H 3315571 CASSANDRA 0 1.0 H a H 1 0 N. PETERSON O K U r-1 N H 7/29/2016 0 0 PETERSON 7/29/2016 CD c u 6 N 7/29/2016 0 0 s O c H E h 7/29/2016 MARIANA PORN r- IV Lin 0 m N 0 0 4-1 MARY ANN ROSE CID 7/29/2016 7/29/2016 0 JOSETTE SCHAFFER Lin 6 7/29/2016 0 PATRICIA SITCHLER 7/29/2016 n 6 HERBERT SMITH 6 PO (C) 7/29/2016 0 ry 0 P u 0 m a a w c2 ❑ 0 ✓ 0 cn Z 1. n rn CO N CO Ln Lin ft f1 r 7/29/2016 7/29/2016 CD O N GERALD SPRINGER 7/29/2016 3315586 KATHLEEN STRUCK 7/29/2016 0 H VT 0 E 0 SHERRIE 7/29/2016 0 6 3375588 ZANNA THUROW 7/29/2016 0 0 a m a E 3315589 ANNA 7/29/2016 3315590 ROD 7/29/2016 6 6 N 7/29/2016 3315592 KAREN S. UTLEY 7/29/2016 cCC VANDENBE 0 an - V1CKARELLI 7/29/2016 0 0 z u u G a :I 7/29/2016 0 0 3315596 ROBERT ZEBROSKI t' Q — 7 h �D .. 0\ D • .4- — s.F 7 o u u CG col Tel � � o y L F s F � ▪ 7 O E Page 1 of 1 eti County !F DMA Hatch DI sF Reg:step p Da Nast DgEms it Fun 1'.51/2216 21R%CT 06909:T ?.E:_'TER 0 :1 PAGE: CHECK:' APPROVED AMOUNTS ..VL CY. CICCOSN'J/ W:THH061S6/ > I. MN: ELOPES -B216%, KAAISSA... 346:141(0, LSSI.F MG+ 'SINGZ, A00 0 ING FA SCAT 2 ANP 016 ti :NAME: EAR:iEI:DP. : ,METER 5.. :CE N:MBAR 11 r. R DE PAINTED LINEN :66 RAG_: 52 A/E EOC4 VENDOR IN V1 GROSS NET CHK TP :NC 11610:02 M30,1516 35.4d 11612199 M1662216 11412214 MI0722160 0G._. 11612196 M1(271916 62.33 I_610221 MI052116 1.61.226 M4062916 24.22 1:4:2227 140172PLE 265.42 T1618.98 14 162016 563.69 16120 62.24 11612606 M'^630:6 290.10 __6_0169 M:2331:6 116.25 Wadjai Coon's LAN! .. Belch lent Hogi step _d4 Au::: 02,21,2616 EIJ3T CONTROL INFORMATION ' 0. 00 0.00 0.20 HANK '10': A[. C 60.32 C 62.153 C 62.'4 C 34.32 C 26'3.49 C 563.63 C _6_.20 C 62.26 C 299,16 C 1-'6.26 I! RUN DATE: O'/29/201e T::ME: 03:10 PM file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet°,1020Fi... 7/29/2016 Page 1 of 1 [FNS'. T1 THE ._RSR ACC0III PAYACL Weld County BAN? Pat Match CY sbno a enonL Register DI rest Cen.usiu Run 0820C/2016. CI RRCT DEPOSIT RECISTER RUN f911: C. (/29/2016 TIME: C3:09 PM 1900: 1 CAECOUNT, 411 HHOLC:No I UP15A3 VNCIOR 7NUN GROSS R_._V PAIL ICCE0 C'.IG!TAX NET 'NC I'O2IAN, TNT? 9 1U, CO(W1 It SAIUMA ANNA :JRI.TN STAIN, KIMBERLY L62:291 _..21/2016 L.6122:1 MIC.72216 12618245 C71816P005AN 11612255 SC071116 I1610195 MI062916 1101(276 1161 C215 MI061016 94.72 36C.Cs 209.5^ 573.9) 0. 0: CA 02 C .0( C . O0 0.02 0.05 4.00 PTCREEL, FIE 0.0: 11012__.. h 6.._., _.. Weld County BAN? Data Batch Dlsnstsenent 3eyla:.ec Check. Ran: 98 'ORT CONTROL INI0RY 9.ARIS^.EC-_6F SEQUENCE HUMBER: 264692 DUMbER O_ ?REV:ED I Ntb i19 IA11: c_ 59.10 2 91.72 100.90 C 204.57 C :93.89 C :39.63 0 BANE 1,222.:_ APE: 23:09 PM file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 7/29/2016 Hello