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Home My WebLink About20172607.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 26, 2017 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering twelve (12) pages, and dated July 25, 2017; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,098,465.94. Dated this 26th day of July, 2017. Weld County Fi SU SCRIBED AND SWORN TO before me this 26th day of July, 2017. I) � y Public My Commission Expires: OCo ( 3 (2 0 O * * * * * * * * * 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 $1,098,465.94. Dated this 26th day of July, 2017. CHLOE ALEXANDRA REMPEL NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20164024038 MY COMMISSION EXPIRES JUNE 23, 2020 ATTEST: dart/Lev•�. Weld Cpunty Clerk to the Board BY: Deputy Cl APPR • E BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Julie A. Cozad, Chair Steve Moreno, Pro-Tem Sean P. Conway • Freeman ounty Attorney 1� ,�/, 4. (Q1Q �•fbara Kirkmeyer Date of signature:' / aCo ( I 7 2017-2607 *Check run processed 7/25/2017 by crempel I e0 0 O 0 0 H 0 8081511 Dana J Mellon 7/25/2017 Administration Patrol 0 0 N 7/25/2017 Administration Patrol co - 8081513 John T. Rayburn Jr. 7/25/2017 Buildings and Grounds LU N 8081514 Darice Knowlton 7/25/2017 Adminstration Detention CO CV vl 8081515 Kevin R. Antuna 7/25/2017 Environmental Health 8081516 Kevin R. Antuna 7/25/2017 Environmental Health VI - 8081517 Kevin R. Antuna 7/25/2017 Environmental Health U U C C v co N w 0 0 7/25/2017 Environmental Health 8081519 Naomi Garcia 7/25/2017 Public Welfare Administration LU 0 O N 8081520 Naomi Garcia 7/25/2017 Public Welfare Administration 0 r 0 'J 8081521 Carol S. Kobel District Atto I N N a CheckDate CheckNumber Department Name 8081522 Marlene Machado 7/25/2017 8081523 Valerie Ann Grube 7/25/2017 Assessor 0 C 8081524 Valerie Ann Grube 7/25/2017 Assessor 8081525 Tonya Johnson 7/25/2017 Building Inspections co H 8081526 Tonya Johnson 0 -H U N a N C o 0 N C N -H NH H Ha r 8081527 Shari A Nai 7/25/2017 Motor Vehicle 0 N 0 m N v JJ Y N C C a m N CO 0 00 C 0 C N W C 0 H 1RI N N 0 N C) N H N -H 0 r a 8081529 Guadalupe Garza 7/25/2017 8081530 Michelle A. Bernhardt 7/25/2017 Environmental Health U) 0 H 8081531 Skye 7/25/2017 Public Health Administration N N d C o Ca O U x CheckNumbex Checkvate CheckStatus O O 0 N DISSELKOEN, LLC U a Ui Ln O O 7/26/2017 H N 2 CINTAS CORPORATION 7/26/2017 H H 0 0 O m tn- 7/26/2017 H H 0 5020641 COLORADO DEPARTMENT OF HUMAN SERVICES 7/26/2017 0 2 0 U) Ln GAS AND FOOD LLC 7/26/2017 H 0 2 0 O U) Ln N INTERMOUNTAIN DATA CORP 7/26/2017 H H 0 7/26/2017 H 0 2 O H 0 O N m 01 PAPER CHASE cc 0 O O 7/26/2017 7/26/2017 H 0 2 SECURITY ADMINISTRATION 7/26/2017 H E 1.4 0 2 O 7/26/2017 H H 0 Z t C N C E -o z o y~g L h ba u z ra u R o s6F U C 0 8 V e a V u u m v ro a CheckNumber CheckDate in rn 81532 Jose E Aguirre Jr 7/31/2017 Client Payroll Pool 4-1 T CC 81533 Dillon K Austin 7/31/2017 Client Payroll Pool r 81534 Haelie Bernhardt 7/31/2017 Client Payroll Pool 81535 Mirella Berumen De La Cruz 7/31/2017 Client Payroll Pool N N ti 7/31/2017 Client Payroll Pool O 4.0 81537 Alison Colbert 7/31/2017 Client Payroll Pool CC LID CO CO N 81538 Jasmin Dominguez 7/31/2017 Client Payroll Pool 81539 Hannah Estrada 7/31/2017 Payroll Pool 0v U 81540 Nathan C Fenton 7/31/2017 Client Payroll Pool 81541 Kayla M Fox 7/31/2017 Payroll Pool 0 m U N r In N 81542 Nevaeh Angel Galvan 7/31/2017 Payroll Pool N r M 81543 Vanazia Precious Galvan 7/31/2017 Payroll Pool a ro a CheckNumber CheckDate m N N 81544 Karla M Garcia 7/31/2017 Client Payroll Pool 81545 Elizabeth M Hale 7/31/2017 Client Payroll Pool en N O N 04 H 0 H LO LU CO 7/31/2017 Client Payroll Pool N 81547 Regina M Lucero 7/31/2017 Client Payroll Pool rNi co 81548 Gage Madaleno 7/31/2017 Client Payroll Pool w N N 81549 Antonio Mares 7/31/2017 Client Payroll Pool N O1.0 N 81550 Julian J Marquez Jr 7/31/2017 Payroll Pool C N U N CO O 81551 Jasmine Marti 7/31/2017 Payroll Pool G N U 81552 Joseph Alvin 7/31/2017 Payroll Pool C N U w en N 81553 Ayde Mazariegos-Rodriguez 7/31/2017 Payroll Pool C N U N N N 81554 Jaime Edwardo Ojeda 7/31/2017 Payroll Pool G N N U 81555 Anastasia Ortiz 7/31/2017 Client Payroll Pool N N 81556 Teven G Paxton 7/31/2017 Client Payroll Pool N CheckNumber CheckDate 0 81557 Maria L Perales 7/31/2017 Client Payroll Pool O N w 81558 Daniel Rodri 7/31/2017 Client Payroll Pool 01 01 0 81559 Henrry 0nesimo Rodr 7/31/2017 Client Payroll Pool O O N 81560 Alexis Ruvalcaba 7/31/2017 Payroll Pool 81561 Kevin Sanchez Mendez 7/31/2017 Client Payroll Pool rl w 81562 Armando Sa 7/31/2017 Payroll Pool N U 81563 Scott Schnuerle 7/31/2017 Payroll Pool N ti U S N In 81564 Bradly Richard See 7/31/2017 Payroll Pool C N H U 0 0) N w 81565 Macy Slipka 7/31/2017 Payroll Pool C N ti U M N N In 81566 Alize Torres 7/31/2017 Client Payroll Pool (N 'i 81567 Oscar Daniel Torres 7/31/2017 Client Payroll Pool cn op N In 81568 Damien Toutant N 0 0 ti m Client Payroll Pool O N w 81569 Rhiannon C Tucker 7/31/2017 Client Payroll Pool v m a CheckDate N m N 81570 Kelsey Uligian 7/31/2017 Client Payroll Pool 81571 Alexandra Uribe 7/31/2017 Client Payroll Pool Co m rn 81572 Angel M Uribe 7/31/2017 Client Payroll Pool rn N N cn N 81573 Javier Vaca-Herna 7/31/2017 Client Payroll Pool OD m m 81574 Adrian Alexis Veleta 7/31/2017 Client Payroll Pool 0 0 O en N 81575 Sandra Elizabeth Vicente Velasquez 7/31/2017 Payroll Pool 7/31/2017 81577 Matthew waters N r. O (N N Payroll Pool c w U 0 N m M N 81510 Tasia Carmichael 7/25/2017 Supply and Mail 0 H 0 O 0 4-1 cc ti a E C.) T r Y" N 7 © N O O j" - C..) U 1:1— 7 ca a+ 33 U e a e U u v s U H N 3 m CheckDate O O 7/26/2017 3325744 A-1 CHIPSEAL CO 7/26/2017 O O N N 3325745 ADAMS COUNTY 7/26/2017 3325746 AGGREGATE INDUSTRIES 7/26/2017 7/26/2017 Cl N N N 3325748 ALSCO 7/26/2017 O O N S. ANDERSON 7/26/2017 O Cl Ln 3325750 ARAPAHOE COUNTY 7/26/2017 7/26/2017 3325752 BRIGHTLANDS TECH INC 7/26/2017 O 01 7/26/2017 m N N 01 P P (0 0 N O HI 0 Cl 0 N CO 0 3325754 CARRIER WEST 7/26/2017 U Z INDUSTRIES, N U U dl N N Cl M 7/26/2017 O N CV N m CO 7/26/2017 $66,760.39 COBITCO INC N r Cl N 0l rl 7/26/2017 01 r dl N m 7/26/2017 01 01 N 7/26/2017 N N co N COLORADO DISTRICT ATTORNEYS COUNCIL 7/26/2017 O O 01 N COLORADOAN MEDIA GROUP N LO Cl N M m 7/26/2017 S CO N COUNTRY INN 7/26/2017 DEERE CREDIT INC CO N Cl 7/26/2017 5 BO N m N Ph CheckNumber CheckDate N N DENVER SHERIFF DEPARTMENT N O N N N 7/26/2017 01 N DONE ON TIME LLC N N N N 7/26/2017 O M N DOUGLAS COUNTY O N N 7/26/2017 N 3325767 JIM DWYER 7/26/2017 $44,932.29 U Z ENVIROTECH SERVICES CO O N N N 7/26/2017 O O N 3325769 EYE SPECIALISTS OF NORTHERN COLORADO 7/26/2017 O N P N O N N N 7/26/2017 $66,447.00 GMCO CORPORATION N N N fel 7/26/2017 GREELEY CHAMBER OF COMMERCE N N N N 7/26/2017 N P N N 0 O N N GREELEY HOUSING AUTHORITY N N N N N 7/26/2017 GREELEY LOCK AND KEY N N N M 7/26/2017 N N CO O U GREELEY WINSUPPLY 7/26/2017 O O N N 04 a N Z O N N N N 7/26/2017 M N N HARTS GAS AND FOOD LLC N N N (N 7/26/2017 O O P N INTERVENTION INC CO N N N N 7/26/2017 O N N 4-1 N JEFFERSON N N N N N 7/26/2017 N O N N SCOTT KOSKIE O N N ( N 7/26/2017 O O OD O N LANGUAGE LINE SOLUTIONS N N N M 7/26/2017 9 H 0 P N N LARIMER COUNTY N N N 01 7/26/2017 N co O N N P CO N N M N O N O N O N N N DAVID MARTINI N CO N M 7/26/2017 3325786 MONTROSE COUNTY 7/26/2017 P N CheckNumber CheckDate O 0 N PARKVIEW FAMILY EYE CENTER r OD r N N N 7/26/2017 O 0 N F Z O O U 0 CO m 0 a a r N N 7/26/2017 O O N ROTO-ROOTER 7/26/2017 O r OD VERA ROWE N N N M M 7/26/2017 N N SAM'S CLUB N N N N 7/26/2017 RICHARD SMITH N r N N M 7/26/2017 O O Ln N N N 0 0 Z E N a N Ort N M 7/26/2017 0 N M N JOYCE SMOCK N N N M 7/26/2017 N N tn- BRUCE SPARROW N N M N 7/26/2017 N r CO N CO STATE OF COLORADO N N Crl N 7/26/2017 a CO N S UMABLES N LU N N M 7/26/2017 SUPPLY WORKS CO N LU N N M 7/26/2017 ROBIN SWEETON N N N N M 7/26/2017 O 0 0 THE GREELEY TRIBUNE O CO Ul M 7/26/2017 U) 0 N or O N N 0 CO U) N N N 0 LU CV CV in N N in - 7/26/2017 UNIQUE FACILITY SERVICES 7/26/2017 7/26/2017 SHERI VANINO 7/26/2017 O N N U) N 3325805 VECTORS INC 7/26/2017 O O • LISA WHEATCRAFT V) OD LO N 7/26/2017 7/26/2017 O 0 M N N 3325808 XCEL ENERGY 7/26/2017 $56,342.99 CONNECTIONS 3325809 YOUTH AND FAMI 7/26/2017 Cogizr �1--- E `42'O : ate+ Co V? co 5q L F 7 O v g ar z a U ▪ L C U Amount Total: Chloe Rempel From: Sent: To: Subject: Barb Connolly Tuesday, July 25, 2017 8:40 AM CTB FW: Cigna Claims Transfer 07/25/17 The Cigna claims transfer for this week (7/25/17) is $163,735. 00 The FSA/HRA for this week of 07/25/2017 is $10,458.11. Star 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. t Hello