Weber County Warrant Report Total # of Warrants: Total $ Value of Warrants:
110 1,198,964.90
Issue Date: Approval Date:
12/29/2017 1/2/2017
I, Ricky Hatch, Weber County Clerk/Auditor, certify that the warrants listed below represent a true and correct list of the claims approved for payment by the Board of Weber County Commissioners, State of Utah, on this day, January 2, 2017. Payment Method Electronic Funds Transfer
Warrant # 1317-1319
Paper Checks
424346-424452
James Ebert - Chair, County Commission Warrant Number
Ricky Hatch - County Clerk/Auditor 122917
Warrant Number
By Vendor Vendor Name ABM PARKING SERVICES AJ OUTDOOR MAINTENANCE ALPINE BODY SHOP ALSCO, INC. AMAZON.COM LLC AMERICAN PLANNING ASSOCIATION AT&T BAKER & TAYLOR INC BEELINE PEST CONTROL BRAD A MULLEN CAL RANCH STORE CARLOS PRODUCE CCH INCORPORATED CENTRAL POINT SYSTEMS CINTAS FIRST AID & SAFETY CLAUDETTE HALVERSON COMMERCIAL MECHANICAL SYSTEMS & SERVICES INC COMMERCIAL TIRE, INC. COMPUTECH CONSULTING CROWN TROPHY CRS CONSULTING ENGINEERS INCORPORATED DEMCO INC DIRECT FIRST AID & SAFETY EH ARBUCKLE DISTRIBUTING INC ELWOOD STAFFING EMERALD SERVICES INC ENVIROKLEEN LLC FORD PIANO TUNING AND REPAIR GOLDEN BEVERAGE GREAT WESTERN SUPPLY INC HOME DEPOT HY-KO SUPPLY CO. JACK B PARSON COMPANIES JACOB SMITH JAMIE L PITT LES OLSON COMPANY MATTHEW BENDER & COMPANY INC MERRILL BITS PLUS MOUNT OLYMPUS WATERS INC MOUNTAIN STATES CONCESSIONS LLC NORTHERN UTAH PROTECTION &TRANSPORT OFFICE DEPOT BUSINESS SERVICE DIV OGDEN CITY CORPORATION OLDCASTLE PRECAST, INC
122917
By Department Amount
>1%?
727.50 2,497.00 1,434.27 217.22 1,358.94 400.00 264.16 2,744.71 125.00 250.00 171.37 914.17 448.23 225.00 69.98 140.00 1,310.00 4,429.71 1,438.50 136.00 74,604.43 6% 1,460.19 219.65 40.16 11,077.95 80.00 6,794.98 270.00 115.98 42.98 569.51 1,213.80 1,459.00 60.00 349.46 81.29 259.03 2,792.00 18.60 193.84 341.00 877.14 1,999.50 440.00 Page 1 of 3
Department/Account 2014B Sales Tax Bond Trustee Fees Assessor Training/Travel Attorney - Criminal Office Expense/Supplies Subscriptions Capital Improvements Construction Project Clerk/Auditor Special Services Golden Spike Event Center Building Maintenance Capital Equipment Controlled Assets Debt Payment Equipment Maintenance Special Supplies Utilities Bedding/Linen Supplies Homeland Security Special Supplies Human Resources Employee Incentives IT Equipment Maintenance Telephone Jail Equipment Maintenance Jail Miscellaneous Jail Transport Fees Library System Building Maintenance Capital Equipment Library Books/Materials Special Services Telephone OECC Executive Operating Costs Contract Labor - Banquet OECC Food and Beverage Concessions Expense Food Beverage
Amount >5%? 2,500.00 2,500.00 1,116.00 1,116.00 5,028.35 1,232.42 3,795.93 21,251.01 21,251.01 250.00 250.00 101,470.71 8% 1,092.20 62,816.20 5% 13,536.50 236.03 2,792.00 11,865.57 9,011.64 120.57 1,999.50 1,999.50 18.60 18.60 3,566.50 1,438.50 2,128.00 183.09 25.15 133.94 24.00 12,851.55 629.34 7,441.94 4,551.88 200.00 28.39 1,149.48 550.00 599.48 33,097.10 193.84 8,541.18 522.06
Weber County Warrant Report By Vendor Vendor Name OPTICARE OF UTAH PETER GRAY PRESORT ESSENTIALS QUESTAR GAS QWEST CORPORATION RB PRINTING SERVICES LLC REAVELEY ENGINEERS & ASSOCIATES INC REBECCA JACKSON REGIONAL REPORTING SERVICES REVCO LEASING COMPANY LLC ROCKY MOUNTAIN POWER SAMS CLUB SARAH IRVINE SELECTHEALTH SHRED MASTERS, LLC SOUTH OGDEN CITY CORPORATION SOUTH WEBER CITY STAFFING RESOURCE MANAGEMENT STAKER & PARSON COMPANIES STATE OF UTAH GASCARD THE STANDARD THOMAS PETROLEUM, LLC TOM RANDALL DISTRIBUTING TRACY TAYLOR TREASURE FIRE EQUIPMENT INC UNIFIRST CORP UNITED LABORATORIES US FOOD SERVICE UTAH ASSESSORS ASSOCIATION UTAH COMMUNICATIONS AUTHORITY VERIZON WIRELESS WASATCH DISTRIBUTING CO INC WAXIE JANITORIAL WEBER COUNTY GOLDEN SPIKE EVENTS CENTER WELLS FARGO BANK WEST PUBLISHING CORPORATION WESTLAKE DEVELOPMENT WESTNET, INC. WHEELER MACHINERY CO MIXEVA LLC SARAH J WOOD LISA MORBY BRADEN FELIX INTERMOUNTAIN T-SHIRT CO LSI BUSINESS DEVELOPMENT INC KNIGHT CULINARY EQUIPMENT SERVICE LLC RONDA KIPPEN NICHOLE JONES TIFFANY OPHEIKENS MICHAEL D BOUWHUIS ATTORNEY AT LAW SPANACKERS CUSTOM CABINETS HARMON & SONS LC LLOYDS DRAPERIES & BLINDS BARRETT BUSINESS SERVICES INC HOFFMAN UTAH INC AMBIENT REGIONAL SERVICES LLC BOYD AND RALEEN RUSSELL IES LLC INTEGRATED IT SOLUTIONS INC
By Department Amount
>1%?
3,600.91 60.00 784.14 8,246.55 2,207.39 30.00 9,985.00 93.17 638.00 644.63 14,257.90 144.12 60.00 718,035.50 243.60 19,170.00 5,680.00 12,182.66 1,982.03 0.03 61,863.79 5,190.03 4,701.60 25.15 8,322.00 195.65 403.55 14,311.14 100.00 227.50 160.12 406.08 295.83 448.74 2,500.00 3,536.90 2,275.00 18,600.00 69,439.49 1,716.31 160.00 133.94 50.00 6,360.00 10,000.00 75.30 114.81 24.00 1,016.00 520.00 949.27 588.99 4,515.00 152.08 585.00 13,536.50 13,170.49 300.32 27,232.76
1%
60% 2% 1%
5%
1%
2% 6%
1% 1% 2%
Page 2 of 3
Department/Account Contract Labor - Banquet Contract Labor - Kitchen Kitchen Janitorial OECC Operations Building Maintenance Contracted Services Equipment Maintenance Office Expense/Supplies Special Supplies Telephone Seasonal Services Parking-Event Security License/Dues Contracted Labor - Operations Janitorial Heating Fuel Uniforms Operations Admin Special Projects Parks Ft Buenaventur Utilities Payroll Clearing MEDICAL INSURANCE DENTAL INSURANCE VISION SUBGROUP INSURANCE COBRA INSURANCE Planning Per Diem Subscriptions Property Management Building Maintenance Special Projects Utilities Building Improvements Public Defender Contracted Services Service Fees Rec Facil Concession Office Expense/Supplies Concessions Expense Bedding/Linen Supplies Recreation Utilities Basketball Risk Management Self Insured Claims Road & Highways Equipment Maintenance Utilities Special Highway Supplies Sewer - Lower Valley Office Expense/Supplies Special Projects Contracted Services Storm Water Mgmt Special Supplies Termination Pool
Amount >5%? 16,433.17 6,680.36 726.49 15,443.84 83.14 125.00 352.91 544.60 511.58 180.16 603.00 727.50 341.00 225.00 1,894.00 890.86 7,248.78 1,716.31 3,283.50 3,283.50 169.43 169.43 723,622.41 60% 644,348.40 54% 55,895.64 3,600.91 12,794.83 6,982.63 514.81 114.81 400.00 24,363.52 8,524.31 9,985.00 2,736.26 3,117.95 1,158.00 520.00 638.00 1,771.42 89.91 1,506.01 175.50 24,872.63 22.63 24,850.00 1,434.27 1,434.27 8,299.91 4,429.71 535.20 3,335.00 3.22 3.22 10,000.00 10,000.00 50.00 50.00 59,877.79
Weber County Warrant Report By Vendor Vendor Name JON D BEESLEY WILSON CONRETE Grand Total
By Department Amount
>1%?
518.68 1,535.00 1,198,964.90 100%
Page 3 of 3
Department/Account Retiree Insurance Premiums Training Office Expense/Supplies Transfer Station Equipment Maintenance Office Expense/Supplies Special Services Utilities Recycling Building Improvements Trust and Agency Trust / Escrow Disbursement WACOG Sales Tax Special Projects WEBER AREA DISPATCH 911 Building Maintenance Equipment Maintenance Telephone Grand Total
Amount 59,877.79 784.14 784.14 27,609.40 22,237.42 337.01 195.65 2,777.29 80.00 1,982.03 13,170.49 13,170.49 74,604.43 74,604.43 23,449.80 4,571.30 18,827.50 51.00 1,198,964.90
>5%?
6% 6%
100%
