HomeMy WebLinkAbout20192141.tiffWELD COUNTY
WARRANT REGISTER
AS OF: JUNE 10, 2019
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached sixteen (16) Check and Electronic
Transmittal Registers, numbering twenty-eight (28) pages, and dated June 4, and 7, 2019;
and that payments should be to the respective vendors listed in the amount set opposite their
names, with the total amount of $2,898,186.37. Dated this 10th day of June, 2019.
7atiatti
Weld County Financial
SUBSCRIBED AND SWORN TO before me this 10th day of June, 2019.
Notary Public
My Commission Expires: It- 1' )- 2OZZ
BETHANY FORD
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20184044373
MY COMMISSION EXPIRES NOVEMBER 15, 2022
T T * T * * * T
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 $2,898,186.37. Dated this 10th day of June, 2019.
ATTESTd ( jC1144k.
Weld County Clerk to the Board
BY:
Deputy Clerk to the Board
AP '1 VED : _ ' !' FO
ounty Attorney
Date of signature: OCnh n n r (9
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Ab11-414-
arbara Kirkmeyer, hair
Mike Freeman, Pro-Tem
Steve Moreno
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2019-2141
Check Register
Date : 06/04/2019
CheckDate CheckNumber Payee
Weld County
Airport
*Check run processed 6/4/2019 by bford
Amount
Greeley -Weld Airport Authority
060419AP
6/5/2019
2012869 CINTAS CORPORATION $135.08
6/5/2019
2012870 ELDORADO ARTESIAN SPRINGS INC $39.44
6/5/2019
2012871 STARMARK $5,545.40
6/5/2019
2012872 VERIZON WIRELESS $279.75
6/5/2019
2012873 XEROX CORPORATION
$174.59
Check Register Summary
Transaction Total: 5
Amount Total: $6,174.26
1 \ 1
2019-2141
Check Register
Date : 06/04/2019
CheckDate CheckNumber Payee
Department Name
Weld County
Flexible Benefits
*Check run processed 6/4/2019 by bford
Amount
Flexible Benefits
060419FDV
6/5/2019
Area Agency on Aging
8087572 Robin Kay Skinner $250.00
6/5/2019
Employment Services
8087573 Holly June Bernhardt $49.54
6/5/2019
Security
8087577 Michael Shawn Thompson $271.50
Check Register Summary
Transaction Total: 3
Amount Total: S571.04
1 \ 1
Check Register
Date : 06/04/2019
CheckDate CheckNumber Payee
Department Descripti
Weld County
Payroll
*Check run processed 6/4/2019 by bford
Amount
Payroll
060419PR
6/4/2019
Patrol
87579 Spencer Cole Rougier $1,241.02
Check Register Summary
Transaction Total: 1
Amount Total: $1,241.02
1 \ 1
Check Register
Date : 06/04/2019
CheckDate CheckNumber Payee
Weld County
Weld County
*Check run processed 6/4/2019 by bford
Amount
Weld County, Colorado
060419WELD
6/5/2019
3344634 ADAMSON POLICE PRODUCTS $609.00
6/5/2019
3344635 AGGREGATE INDUSTRIES WR INC
$197,091.51
6/5/2019
3344636 DAVID S. ANDERSON $6,265.00
6/5/2019
3344637 ATMOS ENERGY $218.71
6/5/2019
3344638 BRATTONS OFFICE EQUIPMENT INC $546.69
6/5/2019
3344639 CARRIER WEST $897.95
6/5/2019
3344640 CEGLIAN LAW PC $59.24
6/5/2019
3344641 CENTRAL WELD COUNTY WATER DISTRICT $253.20
6/5/2019
3344642 CHEMATOX LABORATORY, INC. $152.80
6/5/2019
3344643 COLORADO FRAME & SUSPENSION INC $7,603.07
6/5/2019
3344644 CONCRETE MOBILE MIX LLC $892.50
6/5/2019
3344645 COREN PRINTING INC $540.00
6/5/2019
3344646 COSTAR REALTY INFORMATION INC
$1,472.99
6/5/2019
3344647 DANIELLE KRENZ INTERPRETING LLC $105.00
6/5/2019
3344648 DEERE CREDIT INC $11,889.21
6/5/2019
3344649 DH PACE COMPANY INC $163.14
6/5/2019
3344650 DICTOGUARD SECURITY SYSTEMS, INC $245.00
6/5/2019
3344651 DK DESIGN OF GREELEY LLC
$3,892.00
6/5/2019
3344652 ENSIGHT SKILLS CENTER INC $848.85
6/5/2019
3344653 EZ LINER INDUSTRIES $299.05
6/5/2019
3344654 FARIS MACHINERY COMPANY $24,731.90
1 \ 3
CheckDate CheckNumber
Payee Amount
6/5/2019
3344655 FILTERBUY INC $242.33
6/5/2019
3344656 FRANK FISCHER $1,116.50
6/5/2019
3344657 FRONT RANGE LEGAL PROCESS SERVICE INC
$230.00
6/5/2019
3344658 GALETON WATER AND SANITATION DISTRICT $42.00
6/5/2019
3344659 GALLEGOS SANITATION INC $150.00
6/5/2019
3344660 GAM ENTERPRISES INC $6,908.88
6/5/2019
3344661 GRAINGER $87.24
6/5/2019
3344662 GREELEY WINSUPPLY CO $35.44
6/5/2019
3344663 HILL PETROLEUM $1,797.85
6/5/2019
3344664 HONNEN EQUIPMENT $3,979.74
6/5/2019
3344665 I76 TOWING $461.25
6/5/2019
3344666 INDUSTRIAL HEALTH SERVICES NETWORK, INC
$80.00
6/5/2019
3344667 KD TECHNOLOGIES, LTD $5,238.35
6/5/2019
3344668 KEMPER DIRECT
$1,509.97
6/5/2019
3344669 LITTLE THOMPSON WATER
$28.11
6/5/2019
3344670 MARTIN MARIETTA MATERIALS INC $1,035.00
6/5/2019
3344671 MIDWEST TRUCK PARTS AND SERVICE $31.58
6/5/2019
3344672 NORTHERN COLORADO PEST AND WILDLIFE CONTROL CORP $135.00
6/5/2019
3344673 O.J. WATSON EQUIPMENT $20.99
6/5/2019
3344674 OTTEM ELECTRONICS, INC $450.00
6/5/2019
3344675 RON'S EQUIPMENT COMPANY, INC $70.88
6/5/2019
3344676 ROTO-ROOTER $290.00
6/5/2019
3344677 SCAN AIR FILTERS, INC $393.64
2 \ 3
CheckDate CheckNumber
Payee Amount
6/5/2019
3344678 SHRED -IT USA - DENVER $51.53
6/5/2019
3344679 THE GREELEY TRIBUNE $11.88
6/5/2019
3344680 TITAN MACHINERY $344.50
6/5/2019
3344681 TOOL & ANCHOR SUPPLY, INC $2.73
6/5/2019
3344682 TOWN OF GROVER $98.26
6/5/2019
3344683 TRANE US INC $683.00
6/5/2019
3344684 TRI-STATE COMMODITIES INC $500.00
6/5/2019
3344685 UNITED POWER, INC $217.76
6/5/2019
3344686 UPSTATE COLORADO ECONOMIC DEVELOPMENT $25,516.72
6/5/2019
3344687 WATER & EARTH TECHNOLOGIES INC $5,729.22
6/5/2019
3344688 WESTERN PAPER DISTRIBUTORS $3,270.61
6/5/2019
3344689 WINDSOR EYE CARE & VISION CENTER, P.C. $400.00
6/5/2019
3344690 XCEL ENERGY $4,552.34
Check Register Summary
Transaction Total: 57
Amount Total: $324,490.11
Check Register
Date : 06/07/2019
CheckDate CheckNumber Payee
Weld County
Airport
*Check run processed 6/7/2019 by crempel
Amount
Greeley -Weld Airport Authority
060719AP
6/10/2019
2012874 ATMOS ENERGY $30.59
6/10/2019
2012875 CENTURY LINK $22.40
6/10/2019
2012876 NORTH WELD COUNTY WATER DISTRICT
$186.45
6/10/2019
2012877 S&B PORTA-BOWL RESTROOMS INC $88.00
Check Register Summary
Transaction Total: 4
Amount Total: $327.44
1 \ 1
Check Register
Date : 06/07/2019
CheckDate CheckNumber Payee
Department Name
Weld County
Flexible Benefits
*Check run processed 6/7/2019 by crempel
Amount
Flexible Benefits
060719FDV
6/10/2019
8087585 Cindy A. Kronauge $74.50
Public Health Communication
6/10/2019 8087586 Cindy A. Kronauge
Public Health Communication
$225.50
6/10/2019
8087587 Cindy A. Kronauge $260.00
Public Health Communication
6/10/2019 8087588 Cindy A. Kronauge
Public Health Communication
$294.50
Check Register Summary
Transaction Total: 4
Amount Total: $854.50
1 \ 1
Check Register
Date : 06/07/2019
CheckStatus CheckDate CheckNumber
Weld County
Human Services
*Check run processed 6/7/2019 by crempel
Payee
Amount
Human Services
060719HS
Normal 6/10/2019
5023576 ADAMS COUNTY $15.00
Normal 6/10/2019
5023577 COLORADO RECOVERY PROPERTIES, LTD V PARTNERSHIP $4,555.00
Normal 6/10/2019
5023578 EMPLOYERS COUNCIL SERVICES, INC $995.00
Normal 6/10/2019
5023579 FAMILY SUPPORT REGISTRY $27.46
Normal 6/10/2019
5023580 PEEK GOLDSTONE LLC $10,797.50
Normal 6/10/2019
5023581 SAM'S CLUB $76.12
Normal 6/10/2019
5023582 NEREYDA TORRES $148.96
Normal 6/10/2019
5023583 US POSTMASTER $361.54
Normal 6/10/2019
5023584 US POSTMASTER $18.81
Normal 6/10/2019
5023585 WASHINGTON STATE DEPARTMENT OF HEALTH $20.00
Normal 6/10/2019
5023586 KATE WURTZ $456.42
Check Register Summary
Transaction Total: 11
Amount Total: $17,471.81
1 \ 1
Check Register
Date : 06/07/2019
CheckDate CheckNumber Payee
Weld County
Weld County
*Check run processed 6/7/2019 by crempel
Amount
Weld County, Colorado
060719WELD
6/10/2019
3344691 199 DAHL OF GREELEY $12,620.88
6/10/2019
3344692 4 RIVERS EQUIPMENT $218,778.25
6/10/2019
3344693 4-B SALES & SERVICE $368.00
6/10/2019
3344694 A & E TIRE INC $30,445.32
6/10/2019
3344695 AAPEX LEGAL SERVICES, LLC $33.00
6/10/2019
3344696 ABC LEGAL SERVICES INC $30.00
6/10/2019
3344697 ACCENT INSURANCE RECOVERY $78.88
6/10/2019
3344698 ACCURATE FAB & FINISH LLC $62.00
6/10/2019
3344699 ADAMS COUNTY $69.50
6/10/2019
3344700 AIMS COMMUNITY COLLEGE $4,161.00
6/10/2019
3344701 AIMS COMMUNITY COLLEGE $4,161.00
6/10/2019
3344702 AMERICA'S BEST CONTACTS AND EYEWARE $344.95
6/10/2019
3344703 ARC INCORPORATED $4,385.22
6/10/2019
3344704 FRANK BALL $15.00
6/10/2019
3344705 BATTERIES PLUS $374.40
6/10/2019
3344706 FERN BENJAMIN $80.00
6/10/2019
3344707 BOULDER COUNTY $41.60
6/10/2019
3344708 SHIRLEY BOWYER $340.00
6/10/2019
3344709 BRATTONS OFFICE EQUIPMENT INC
$234.09
6/10/2019
3344710 DEBBIE BREEN $250.00
6/10/2019
3344711 MELVIN CALLEN $338.98
1 \ 8
CheckDate CheckNumber
Payee Amount
6/10/2019
3344712 LINDA CANGEMI $97.50
6/10/2019
3344713 CAPITAL BUSINESS SYSTEMS INC $103.63
6/10/2019
3344714 CAREERS WORLD WIDE INC $8,400.00
6/10/2019
3344715 CARNATION BUILDING SERVICE INC $4,114.80
6/10/2019
3344716 CENTRAL WELD COUNTY WATER DISTRICT $33.00
6/10/2019
3344717 CENTURY LINK $6,603.32
6/10/2019
3344718 SALLY CHACON $100.00
6/10/2019
3344719 CHEMATOX LABORATORY, INC. $1,671.16
6/10/2019
3344720 DR DAVID CHRISTIANSEN $2,125.00
6/10/2019
3344721 CINTAS CORPORATION $349.00
6/10/2019
3344722 CITY OF GREELEY $494.39
6/10/2019
3344723 CITY OF GREELEY $36,714.92
6/10/2019
3344724 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $2,790.00
6/10/2019
3344725 COLORADO DISTRICT ATTORNEYS COUNCIL $237.87
6/10/2019
3344726 COLORADO ENVIROMENTAL HEALTH ASSOCIATION (CEHA) $350.00
6/10/2019
3344727 ANTONIO CORDOVA $50.00
6/10/2019
3344728 COREN PRINTING INC $738.00
6/10/2019
3344729 COUNTRY INN $637.00
6/10/2019
3344730 COUNTY TECHNICAL SERVICES, INC (CTSI) $12,039.60
6/10/2019
3344731 CHARLES COX $225.00
6/10/2019
3344732 CRAFTSMAN DECORATING INC $15,422.00
6/10/2019
3344733 CRUMPTON AND ASSOCIATES ARCHITECTS $3,100.00
6/10/2019
3344734 CUMMINS ROCKY MOUNTAIN POWER GENERATION BRANCH $4,032.43
2 \ 8
CheckDate CheckNumber
Payee Amount
6/10/2019
3344735 DATASPEC INC $898.00
6/10/2019
3344736 DEERE CREDIT INC $5,626.77
6/10/2019
3344737 DENVER SHERIFF DEPARTMENT $29.70
6/10/2019
3344738 DOLAN CONSULTING GROUP LLC $995.00
6/10/2019
3344739 DOMINION VOTING SYSTEMS $68,086.20
6/10/2019
3344740 DOUGLAS COUNTY $27.00
6/10/2019
3344741 BARBARA J. DUGGAN $405.00
6/10/2019
3344742 E & G TERMINAL CORP $1,294.71
6/10/2019
3344743 EATON AREA PARK & RECREATION DISTRICT $700.00
6/10/2019
3344744 EATON VISION CLINIC $16.00
6/10/2019
3344745 PAUL EISENACH $700.00
6/10/2019
3344746 EL PASO COUNTY $5.00
6/10/2019
3344747 ELEVATOR TECHNICIANS $1,454.99
6/10/2019
3344748 EMPLOYERS COUNCIL SERVICES, INC $410.00
6/10/2019
3344749 EMPLOYERS COUNCIL SERVICES, INC $2,300.00
6/10/2019
3344750 ENSIGHT SKILLS CENTER INC $203.47
6/10/2019
3344751 ERGOMED $2,070.00
6/10/2019
3344752 FAMILY SUPPORT REGISTRY
$177.31
6/10/2019
3344753 FARIS MACHINERY COMPANY $9,282.00
6/10/2019
3344754 AGNES FERRIS $105.00
6/10/2019
3344755 FILTERBUY INC $1,188.62
6/10/2019
3344756 FLEETPRIDE INC $3,200.83
6/10/2019
3344757 DIANE L. FRANCE $1,544.50
3 \ 8
CheckDate CheckNumber
Payee Amount
6/10/2019
3344758 GALLEGOS SANITATION INC $3,354.20
6/10/2019
3344759 GARFIELD COUNTY $46.16
6/10/2019
3344760 SUNSHINE GEARHART $35.28
6/10/2019
3344761 GIBSON COMPUTER ASSOCIATES $1,462.68
6/10/2019
3344762 GORDON DAVIS JOHNSON & SHANE PC
$9.00
6/10/2019
3344763 GREELEY ACTIVE ADULT CENTER $35.00
6/10/2019
3344764 GREELEY WINSUPPLY CO $1,896.88
6/10/2019
3344765 DAVID HALE $610.80
6/10/2019
3344766 CHRISTY HARDWICK $800.00
6/10/2019
3344767 HEARTSMART, INC $875.00
6/10/2019
3344768 HILL PETROLEUM $55,602.38
6/10/2019
3344769 REX HINER $400.00
6/10/2019
3344770 HOUTCHENS GREENFIELD SEDLAK & ZACHEIS LLC $1,551.60
6/1.0/2019
3344771 DELORES HUBBARD $120.00
6/10/2019
3344772 INTERMOUNTAIN DATA CORP $563.00
6/10/2019
3344773 JEFFERSON COUNTY $31.20
6/10/2019
3344774 JOHNSTOWN, TOWN OF $70.25
6/10/2019
3344775 KANSAS PAYMENT CENTER $354.00
6/10/2019
3344776 STACEY A. KJELDGAARD $152.32
6/10/2019
3344777 KNOWLEDGE CITY LLC $6,037.50
6/10/2019
3344778 TIMOTHY KORDECKI
$60.00
6/10/2019
3344779 SCOTT KOSKIE $7,690.50
6/10/2019
3344780 JOANNE LADOUCEUR $290.00
4 \ 8
CheckDate CheckNumber
Payee Amount
6/10/2019
3344781 GREG LAMPE $15.00
6/10/2019
3344782 LARIMER COUNTY
$112.70
6/10/2019
3344783 LEWIS PAPER PLACE $2,564.99
6/10/2019
3344784 BESSIE R. LEZAMA
$180.00
6/10/2019
3344785 LIVE FULLY LLC
$737.50
6/10/2019
3344786 RUHI N. MALL
$60.00
6/10/2019
3344787 MARK VII EQUIPMENT, INC. $354.74
6/10/2019
3344788 DONALD MARTIN $60.00
6/10/2019
3344789 MARY MARTIN $149.68
6/10/2019
3344790 MARTINDALE CONSULTANTS INC $23,720.00
6/10/2019
3344791 JEAN MCALLISTER, MSW $200.00
6/10/2019
3344792 MCKEE MEDICAL CENTER $585.00
6/10/2019
3344793 JOHN MEDINA $345.00
6/10/2019
3344794 JENNIFER A. MELIUS $60.00
6/10/2019
3344795 MHC KENWORTH $1,447.41
6/10/2019
3344796 MIDLAND CREDIT MANAGEMENT
$15.00
6/10/2019
3344797 MINUTEMAN PRESS OF GREELEY $595.00
6/10/2019
3344798 MOTOROLA SOLUTIONS INC $2,867.02
6/10/2019
3344799 NATIVE AUTO GLASS $3,863.28
6/10/2019
3344800 NORCO FAMILY DENTAL
$52.00
6/10/2019
3344801 NORTH CAROLINA CHILD SUPPORT CENTRALIZED COLLECTIO $1,129.00
6/10/2019
3344802 NORTH COLORADO HEALTH ALLIANCE
$25,000.00
6/10/2019
3344803 NORTH WELD COUNTY WATER DISTRICT $81.36
5 \ 8
CheckDate CheckNumber
Payee Amount
6/10/2019
3344804 NORTHERN COLORADO DRIVELINE $400.00
6/10/2019
3344805 RICHARD NOTEBOOM $100.00
6/10/2019
3344806 NYS CHILD SUPPORT PROCESSING CENTER (SDU) $1,072.37
6/10/2019
3344807 OLD TYME KETTLE KORN $50.00
6/10/2019
3344808 CHERYL PALMER $30.00
6/10/2019
3344809 PARTNERSHIP FOR PROGRESS $60.00
6/10/2019
3344810 SYLVIA PETERSON $395.00
6/10/2019
3344811 PITNEY BOWES $16,317.92
6/10/2019
3344812 POUDRE VALLEY REA $202.01
6/10/2019
3344813 PRESTIGE WINDOW TINTING $408.00
6/10/2019
3344814 PROMETHEUS ENERGY GROUP INC $3,073.97
6/10/2019
3344815 CARLA PYLE $140.00
6/10/2019
3344816 R & R ENTERPRISE LLC
$400.00
6/10/2019
3344817 RICHARDSON CONSOLIDATED INC $12,389.35
6/10/2019
3344818 ROCHE CONSTRUCTORS, INC
$1,697,346.95
6/10/2019
3344819 ROCKY MOUNTAIN LOW VOLTAGE INC $50.00
6/10/2019
3344820 MARLENE RODRIGUEZ-FRANCO
$122.20
6/10/2019
3344821 ROTO-ROOTER
$1,835.00
6/10/2019
3344822 VERA ROWE $169.61
6/10/2019
3344823 SAM'S CLUB $134.54
6/10/2019
3344824 SEVERANCE, TOWN OF $15.45
6/10/2019
3344825 DONNA SHIPLEY $91.65
6/10/2019
3344826 DEREK SMITH
6 \ 8
$296.00
CheckDate CheckNumber
Payee Amount
6/10/2019
3344827 SPRADLEY BARR FORD $19,380.00
6/10/2019
3344828 ARLENE STONE $615.00
6/10/2019
3344829 HOPE SUBIA $138.47
6/10/2019
3344830 SUPPORT PAYMENT CLEARINGHOUSE $345.70
6/10/2019
3344831 ROBIN SWEETON $435.00
6/10/2019
3344832 DEANNA K. SWETZIG $200.00
6/10/2019
3344833 TCC CORPORATION $12,534.01
6/10/2019
3344834 TERRACON CONSULTANTS INC $5,500.96
6/10/2019
3344835 MICHAEL THORNTON $67.60
6/10/2019
3344836 NEREYDA TORRES $254.80
6/10/2019
3344837 TRANSCRIBING SOLUTIONS LLC $72.00
6/10/2019
3344838 TRANSWEST TRAILERS $11,097.79
6/10/2019
3344839 UNIQUE FACILITY SERVICES LLC $2,020.00
6/10/2019
3344840 UNITED POWER, INC $3,907.01
6/10/2019
3344841 UPSTATE COLORADO ECONOMIC DEVELOPMENT $8,333.33
6/10/2019
3344842 UPSTATE COLORADO ECONOMIC DEVELOPMENT $4,166.67
6/10/2019
3344843 VOLVO OF DENVER $323.11
6/10/2019
3344844 WAGNER EQUIPMENT COMPANY $7,328.69
6/10/2019
3344845 WASTE MANAGEMENT OF NORTHERN COLORADO
$2,619.79
6/10/2019
3344846 WELLER TRUCK PARTS
$6,116.70
6/10/2019
3344847 WESTERN PAPER DISTRIBUTORS $264.00
6/10/2019
3344848 WHAYNE ENTERPRISES
$25,706.05
6/10/2019
3344849 DOROTHY L. WILLIAMS
7 \ 8
$200.00
CheckDate CheckNumber
Payee Amount
6/10/2019
3344850 WIRELESS ADVANCED COMMUNICATIONS, INC $105.00
6/10/2019
3344851 WYOMING BEARING AND SUPPLY CORP
$485.33
6/10/2019
3344852 XCEL ENERGY $3,085.69
Check Register Summary
Transaction Total: 162
Amount Total: S2,475,005.94
PeopleSoft
Report ID: WDV003 DENTAL/VISION CHECK REGISTER
Benefit Year 2019
From Date: 06/05/2019 Thru Date: 06/05/2019
Check No. Check Date Check Amount Employee Name Employee ID Svc Type Direct Deposit
8087571 06/05/2019 $35.50 Karina L. Amaya 5938 V Vision Y
8087574 06/05/2019 $32.50 Christie Marie Peters 7559 V Vision Y
8087575 06/05/2019 $248.00 Skyler Whitmore 8734 D Dental Y
8087576 06/05/2019 $169.00 Skyler Whitmore 8734 D Dental Y
8087578 06/05/2019 $109.98 Cheryl Lynn Hoffman 8843 V Vision Y
Payment Type Total $594.98
Page No. 1
Run Date 06/04/2019
Run Time 13:50:00
PeopleSoft
Report ID: WDV003 DENTAL/VISION CHECK REGISTER
Benefit Year 2019
From Date, 06/10/2019 Thru Date: 06/10/2019
Check No. Check Date Check Amount
8087580 06/10/2019 $56.00
8087581 06/10/2019 $195.00
8087582 06/10/2019 $57.60
8087583 06/10/2019 $272.00
8087584 06/10/2019 $103.00
8087589 06/10/2019 $240.30
8087590 06/10/2019 $143.10
8087591 06/10/2019 $145.52
8087592 06/10/2019 $369.51
8087593 06/10/2019 $213.40
Payment Type Total $1,795.43
Employee Name
Joshua Q Brunner
David W. Clarke
David W. Clarke
Dana J Mellon
Mary Elizabeth Shannon
Barbara J. Connolly
Barbara J. Connolly
Michelle C Raimer
Michelle C Raimer
Suann H Haas
Employee ID
10470
1334
1334
1432
3671
621
621
815
815
957
Svc Type Direct Deposit
V Vision Y
D Dental Y
V Vision Y
D Dental Y
D Dental Y
D Dental Y
D Dental Y
D Dental Y
D Dental Y
D Dental Y
Page No. 1
Run Date 06/07/2019
Run Time 14:13:42
6/4/2019 Weld ACH 06052019.htm
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/05/2019
DIRECT DEPOSIT REGISTER >
!0031109 BOOTON, GARY
!0031110 CHANNELL, MILLIE
10031111 CROSS, MARYAH
!0031112 GEIST, BAKER
!0031113 GERKIN, VERMEDA
!0031114 MARINI, JASON
!0031115 SARVIS, STEVE
10031116 TAYLOR, MALI
REPORT FABCHKR
FISCAL YEAR 2019
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 305820
NUMBER OF PRINTED LINES PER PAGE: 52
RUN DATE: 06/04/2019
TIME: 02:46 PM
PAGE: 1
APPROVED AMOUNTS > CHK
A/P DOC# VENDOR INV# GROSS
I1907985
I1907961 06042019MI
I1907977 06042019MI
I1908006
I1907960 06042019MI
I1907958 06042019MI
I1907978 06042019MI
I1907959 06042019MI
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
517.22 0.00 0.00 517.22 D
170.80 0.00 0.00 170.80 D
25.76 0.00 0.00 25.76 D
44.80 0.00 0.00 44.80 D
123.76 0.00 0.00 123.76 D
73.62 0.00 0.00 73.62 D
94.08 0.00 0.00 94.08 D
77.28 0.00 0.00 77.28 D
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/05/2019
* * * REPORT CONTROL INFORMATION * * *
BANK TOTAL 1,127.32
RUN DATE: 06/04/2019
TIME: 02:46 PM
PAGE: 2
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6/4/2019 Weld AP Control 06052019.htm
REPORT FABCHKR
FISCAL YEAR 2019
BANK: El TREASURER -AP ELECTRONIC PAYMENTS
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/05/2019
CHECK REGISTER >
RUN DATE: 06/04/2019
TIME: 02:46 PM
PAGE: 1
< APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
E0001190 GALLS INC I1907761 BC0837608
49.45 0.00
E0001191 HAWKINS COMMERCIAL APPLIANCE S I1907732 0943327 -IN 302.50
I1907783 MULTIPLE 484.72
E0001192 VALLEY FIRE EXTINGUISHER, INC. I1907511 136226
REPORT FABCHKR
FISCAL YEAR 2019
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 305815
NUMBER OF PRINTED LINES PER PAGE: 52
0.00 49.45 B
0.00 0.00
0.00 0.00
302.50 B
484.72 B
CHECK TOTAL 787.22
3,156.00 0.00
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/05/2019
* * * REPORT CONTROL INFORMATION * * *
0.00 3,156.00 B
BANK TOTAL 3,992.67
RUN DATE: 06/04/2019
TIME: 02:46 PM
PAGE: 2
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6/7/2019 SS ACH 06102019.htm
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
!0031166 ALARID, ALEXIS
!0031167 AMAYA, KARINA L
!0031168 CARLO, CATHLEEN M
!0031169 COLAVOLPE, JILL
!0031170 DEAN, BARBARA
!0031171 DOMINGUEZ, LIZZETT
!0031172 DURAN, YESENIA
10031173 EVANSON, MONIKA
!0031174 FAULKNER, LAURA
!0031175 FLEENER, ANDREA
!0031176 FLORES, DESIREE R
!0031177 GALINDO, LOUIS J
!0031178 GARCIA, NICHOLE
!0031179 GONZALES, THOMAS J
!0031180 GRAY, JAMIE
!0031181 GREELEY, STEPHANIE
!0031182 HARPSTRITE, MEGIN
10031183 HESS, KIRA
!0031184 INGLE, JACQUELYN
10031185 JAEB, ANASTASIA
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
DIRECT DEPOSIT REGISTER >
A/P DOC# VENDOR INV# GROSS
I1908182 MI052919
I1908105 MI053019B
I1908247 MULTIPLE
I1908143 MI053119
I1908151 MI052819
I1908245 MI053119
I1908095 MI041919
I1908134 MI043019
I1908196 MULTIPLE
I1908183 MI053119
I1908185 MI053019
I1908147 MI052919
I1908092 MI053019
I1908246 MI052919
I1908110 MI053119
I1908195 MI052919
I1908133 MI053119
I1908249 MI052819
I1908192 MI053119
I1908100 MI052919
I1908244 MI052819
RUN DATE: 06/07/2019
TIME: 02:58 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
PREV PAID ADDL CHG/TAX NET IND
20.61
26.54
780.30
82.20
797.19
298.37
273.45
118.78
DEPOSIT TOTAL
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
382.93 0.00 0.00
22.90 0.00 0.00
18.42 0.00 0.00
405.70 0.00 0.00
143.36 0.00 0.00
269.09 0.00 0.00
216.72 0.00 0.00
455.84 0.00 0.00
127.12 0.00 0.00
285.09 0.00 0.00
136.08 0.00 0.00
33.60 0.00 0.00
563.36 0.00 0.00
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
DIRECT DEPOSIT REGISTER >
20.61 D
26.54 D
780.30 D
82.20 D
797.19 D
298.37 D
273.45 D
118.78 D
392.23
382.93 D
22.90 D
18.42 D
405.70 D
143.36 D
269.09 D
216.72 D
455.84 D
127.12 D
285.09 D
136.08 D
33.60 D
563.36 D
RUN DATE: 06/07/2019
TIME: 02:58 PM
PAGE: 2
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
!0031186 JENSEN, KATHLEEN I1908093 MI052919
!0031187 JOHNSON, ALICIA
!0031188 KELLOGG, ANGELA
!0031189 KOLLER, ASHLEY
!0031190 KORTHUIS, ANNA M
206.08 0.00
I1908256 MULTIPLE 267.12
I1908257 MI042319 65.80
I1908112 MULTIPLE
I1908102 MI053119
I1908109 MI053119
0.00 206.08 D
0.00 0.00
0.00 0.00
267.12 D
65.80 D
DEPOSIT TOTAL 332.92
210.00
294.84
395.46
0.00
0.00
0.00
0.00
0.00
0.00
210.00 D
294.84 D
395.46 D
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6/7/2019
10031191 KULLMAN, ERIN
10031192 LEMMENS, KIM S
10031193 LEWIS, TIFFANY
10031194 MADDEN, BRANDI
10031195 MEUSCH, LAURA
10031196 MILLER, CLAUDIA L
10031197 OLIVARES, CAROLINA
10031198 ORTIZ, TAMMIE JO
10031199 PUCKETT, BRANDI
10031200 RAMIREZ GURROLA, JESSICA
10031201 RODRIGUEZ, DAVID
10031202 SUNIGA, DENISE
10031203 TAPIA, DAMIAN
10031204 TIMOTHY-FELICE, SHUVON
10031205 TRAYLOR, RYAN
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 02 TREASURER -SOCIAL SERVICES
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
I1908148 MI053119
I1908191 MI043019
I1908248 MI053019
I1908132 MI052419
I1908238 MI053119
I1908181 MI051719
I1908179 MI052319
I1908089 MI051619
I1908137 MULTIPLE
I1908180 MI053119
I1908240 MI052919
I1908135 MI050919
I1908096 MI041019
I1908194 MI052919
I1908136 M1053119
SS ACH 06102019.htm
273.18 0.00 0.00 273.18 D
164.08 0.00 0.00 164.08 D
402.64 0.00 0.00 402.64 D
179.76 0.00 0.00 179.76 D
156.13 0.00 0.00 156.13 D
47.04 0.00 0.00 47.04 D
97.10 0.00 0.00 97.10 D
131.15 0.00 0.00 131.15 D
1,286.86 0.00 0.00 1,286.86 D
87.36 0.00 0.00 87.36 D
82.32 0.00 0.00 82.32 D
95.76 0.00 0.00 95.76 D
68.32 0.00 0.00 68.32 D
136.98 0.00 0.00 136.98 D
921.26 0.00 0.00 921.26 D
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
DIRECT DEPOSIT REGISTER >
RUN DATE: 06/07/2019
TIME: 02:58 PM
PAGE: 3
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
10031206 WALL, ERIKA I1908198 MULTIPLE
10031207 WEISSHAAR, LORI
10031208 WICK, MEGAN M
10031209 WILSON, SHAWNA
10031210 WOLF, LINNIE
REPORT FABCHKR
FISCAL YEAR 2019
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 305984
NUMBER OF PRINTED LINES PER PAGE: 52
224.00 0.00
I1908091 MI052219 183.68
I1908146 MI053119 717.64
I1908094 MI052819
I1908197 MI043019
I1908193 MI053019
0.00 224.00 D
0.00 0.00
0.00 0.00
183.68 D
717.64 D
DEPOSIT TOTAL 901.32
290.64
339.14
304.64
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/10/2019
* * * REPORT CONTROL INFORMATION * * *
0.00
0.00
0.00
0.00
0.00
0.00
290.64 D
339.14 D
304.64 D
BANK TOTAL 13,086.63
RUN DATE: 06/07/2019
TIME: 02:58 PM
PAGE: 4
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6/7/2019 Weld ACH 06102019.htm
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
10031117 ADAMS, BONNIE
10031118 AMAYA, KARINA L
10031119 ARD, JOEL A
10031120 BARTNIK, BRIAN
10031121 BERNHARDT, MICHELLE
10031122 BOYER, STEPHANIE
10031123 BURNS, DAVID
10031124 CAMPBELL, ROXANNE
10031125 ELDER, NICOLE
10031126 EMSLIE, JEAN
10031127 FINCH, JENNIFER
10031128 FRAWLEY, LAURA
10031129 FRISSELL-DURLEY, BEN
10031130 GALLEGOS, JENNY
10031131 GARCIA MORENO, CECILIA
10031132 GATZKE, GABRIEL
10031133 GROUNDS, JAMES
10031134 GUADARRAMA, GUADALUPE
10031135 HARVEY, TINA
10031136 HILL, TERESA
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
DIRECT DEPOSIT REGISTER
RUN DATE: 06/07/2019
TIME: 02:54 PM
PAGE: 1
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
I1908301 BA05232019
I1908104 MI053019A
I1908026 19 MILE 54.88
I1908229 TR06062019
I1907967 0423-051719
I1908141 MI053019
I1908304 060419-PEC-DB
I1908138 MI053119
I1908250 MI053119
I1908098 MI053019
I1908203
I1908142 MI053019
I1907827 TR05222019
I1907965 0409-050919
I1907826 TR05172019
I1908103 MI053019
I1907943 PATC TRAINING
I1908025 2019 SC 150.0
I1908101 MI050919
I1908015 TBTEST150
I1908090 MI053119
86.18
112.45
54.88
300.00
176.29
134.29
24.64
192.53
68.38
99.57
202.83
146.89
300.00
220.72
0.00 0.00 86.18 D
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
112.45 D
54.88 D
300.00 D
176.29 D
134.29 D
24.64 D
192.53 D
68.38 D
99.57 D
202.83 D
146.89 D
300.00 D
220.72 D
DEPOSIT TOTAL 520.72
300.00
63.78
199.86
150.00
33.60
150.00
243.60
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
10031137 HOLBROOK, LYNDSAY
10031138 JANZEN-PANKRATZ, WHITNEY
10031139 JEFFERS, EVA
10031140 JOHNSON, ELLEN
10031141 JONES, GEORGE L
10031142 JOSEPH, KOREEN
10031143 LEE, LEIGH
10031144 LEWIS, LISA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIRECT DEPOSIT REGISTER >
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300.00 D
63.78 D
199.86 D
150.00 D
33.60 D
150.00 D
243.60 D
RUN DATE: 06/07/2019
TIME: 02:54 PM
PAGE: 2
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
I1908043 2019 MI 68.32
I1908253 MI052919
I1908184 MI053019
I1908242 MI052219
I1908022 19 MILE 20.16
I1908186 MI052919
I1908190 MULTIPLE
I1908302 LL05242019
68.32
336.22
99.74
77.84
20.16
75.77
608.61
124.43
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68.32 D
336.22 D
99.74 D
77.84 D
20.16 D
75.77 D
608.61 D
124.43 D
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6/7/2019 Weld ACH 06102019.htm
10031145 MALDONADO, RAEGAN L
10031146 MATEJKA, MICHELLE
10031147 MCKINNEY, KAYLA
10031148 MEYER, EMBER M
10031149 MILAM, ELIZABETH
10031150 MORA, KIMBERLY
10031151 NEVAREZ, CARLA
10031152 PATCH, KAROL
REPORT FABCHKR
FISCAL YEAR 2019
BANK: 01 TREASURER -ACCOUNTS PAYABLE
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
I1908140 MI053019
I1908099 MI053019
I1907984 D.I.T. MILEAGE
I1908251 MI051619
I1908201
I1908097 MI040819
I1907963 050319
I1907966 051419
I1908054 052219
I1908055 052219 MEAL
I1908058 052219 VALE
I1908059 052219VALE MEAL
178.08
273.28
164.70
104.83
35.84
72.35
81.98
57.12
DEPOSIT TOTAL
145.15
11.48
118.94
72.15
DEPOSIT TOTAL
Weld County BNPD Data
Batch Disbursement Register
Direct Deposit Run: 06/10/2019
10031153 PAXTON, VERONICA
10031154 PIRRAGLIA, MICHAEL
10031155 RINK, BECKY
10031156 ROBERTS, HEATHER K
10031157 SHEPARD, MICHELLE
10031158 SMITH, VALERIE
10031159 STERKEL, KIM
10031160 STEWART, CLIFFORD
10031161 WELLMAN, LORRIE
10031162 WILSON, BAILEY
10031163 WITKOWSKI, JULIE
10031164 WRENN, STEVE
10031165 WELD COUNTY REVOLVING FUND
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DIRECT DEPOSIT REGISTER >
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.08 D
273.28 D
164.70 D
104.83 D
35.84 D
72.35 D
81.98 D
57.12 D
139.10
145.15 D
11.48 D
118.94 D
72.15 D
347.72
RUN DATE: 06/07/2019
TIME: 02:54 PM
PAGE: 3
APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
I1908187 MI053119 171.70
I1908241 MI042319 90.50
I1907415 051019
I1908149 MI052319
I1908189 MI053119
I1908188 MI052919
I1907968 0403-042419
I1907849
I1908017 SB2019
I1908252 MI053019
I1908052 052219
I1908219 TR03182019
I1907413 050919
I1907982 16798 P.S.
I1908039 16800
I1908040 MULTIPLE
DEPOSIT TOTAL
199.26
317.94
8.85
137.76
12.43
214.48
96.30
355.58
26.02
300.00
219.52
0.00 0.00
0.00 0.00
171.70 D
90.50 D
262.20
0.00 0.00 199.26 D
0.00 0.00 317.94 D
0.00 0.00 8.85 D
0.00 0.00 137.76 D
0.00 0.00 12.43 D
0.00 0.00 214.48 D
0.00 0.00 96.30 D
0.00 0.00 355.58 D
0.00 0.00 26.02 D
0.00 0.00 300.00 D
0.00 0.00 219.52 D
196.69 0.00 0.00 196.69 D
10.00 0.00 0.00 10.00 D
280.00 0.00 0.00 280.00 D
DEPOSIT TOTAL 486.69
BANK TOTAL 8,624.51
REPORT FABCHKR
Weld County BNPD Data RUN DATE: 06/07/2019
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6/7/2019 Weld ACH 06102019.htm
FISCAL YEAR 2019
Batch Disbursement Register TIME: 02:54 PM
Check Run: 06/10/2019 PAGE: 4
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 305979
NUMBER OF PRINTED LINES PER PAGE: 52
* * * REPORT CONTROL INFORMATION * * *
file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/6KVWQA1H/Weld ACH 06102019.htm 3/3
6/7/2019 Weld AP Control 06102019.htm
REPORT FABCHKR
FISCAL YEAR 2019
BANK: El TREASURER -AP ELECTRONIC PAYMENTS
CHECK/
ADVICE
NUMBER
PAYEE/VENDOR NAME
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/10/2019
E0001193 FRONTIER BUSINESS PRODUCTS
E0001194 GALLS INC
E0001195 HILLYARD
E0001196 PHONE SUPPLEMENTS
E0001197 REVELATION STEEL, LLC
E0001198 SETPOINT SYSTEMS CORP
E0001199 STEVENS AUTOMOTIVE INC
REPORT FABCHKR
FISCAL YEAR 2019
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 305974
NUMBER OF PRINTED LINES PER PAGE: 52
CHECK REGISTER >
RUN DATE: 06/07/2019
TIME: 02:52 PM
PAGE: 1
< APPROVED AMOUNTS > CHK
DISCOUNT/ WITHHOLDING/ TYP
A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
I1908009 619068 583.98 0.00 0.00 583.98 B
I1907808 MULTIPLE 6,582.17 0.00 0.00 6,582.17 B
I1908233 603456600 153.60 0.00 0.00 153.60 B
I1908209 0064662 -IN 1,430.39 0.00 0.00 1,430.39 B
I1908113 MULTIPLE 381.90 0.00 0.00 381.90 B
I1908329 0531 4,285.00 0.00 0.00 4,285.00 B
I1908330 3082.1 10,200.00 0.00 0.00 10,200.00 B
I1908332 3084.1 8,093.00 0.00 0.00 8,093.00 B
I1908333 3083.1 10,251.00 0.00 0.00 10,251.00 B
CHECK TOTAL 32,829.00
I1908164 2019 MAY STATEM 414.50 0.00 0.00 414.50 B
BANK TOTAL 42,375.54
Weld County BNPD Data
Batch Disbursement Register
Check Run: 06/10/2019
* * * REPORT CONTROL INFORMATION * * *
RUN DATE: 06/07/2019
TIME: 02:52 PM
PAGE: 2
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Bethany Ford
From:
Sent:
To:
Subject:
Barb Connolly
Tuesday, June 04, 2019 7:52 AM
CTB
FW: Cigna Claims June 4, 2019
The Cigna claim amount for this week is $453.17.
Staci J. Datteri-Frey, MPH
Benefits Manager
Weld County Human Resources
1150 O Street
Greeley, CO 80631
tel: 970-400-4235
Fax: 970-400-4024
Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for
the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise
protected from disclosure. If you have received this communication in error, please immediately notify sender by return
e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the
contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited.
1
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