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Home My WebLink About20162554.tiffWELD COUNTY WARRANT REGISTER AS OF: AUGUST 15, 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 sixteen (16) pages, and dated August 9, 10, and 12, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,774,323.26. Dated this 15th day of August, 2016. atiOto 63)(Mbil c/ Weld County Financial -41-4c. t} SU.SCRIBED AND SWORN TO before me this 15th day of August, 2016. Public My Commission Expires: 0Co1 a3/or%0a0 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 $1,774,323.26. Dated this 15th day of August, 2016. A 11EST: dark/ V td:o%rk Weld Co nta, Clerk to the Board BY: Deputy Cler tto the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mike Freeman, Chair Steve Moreno 2016-2554 N es N N U .C U CheckDate 0 N 0 0 0 0 Crir Wendi A blocs 0 OD 0 U) 8/15/2016 0 LU w U C) 0 U) C Cu 8/15/2016 Administration Patrol 0 8078859 Robert Neal Elkins 8/15/2016 0 H U a a o cy C O 0 G .01 \H U 3 O d m W 0' LU CD - 8078861 Tobi 8/15/2016 Child Welfare 0 Holly June Bernhardt CI CO CO Services CO v 0 Tanya May Fagan n LLD CO CO C- 0 ti 0 U) U) co- C - a LU cx w 0 u Y m O 8/15/2016 Adninstration Detention 0 0 LU N 8078865 Brian Hayes U) 0 \J v U 0) K 0 H 0 H JD - 8078866 Brian H 8/15/2016 Information Services N 8078867 Scott A CheckNumber CheckDate v G U> C 0 CO OD co CO 8078869 3r 8/15/2016 Amount Total: .t O ? 4J 0 7 0 CheckNumher CheckDate CheckStatus co CINTAS CORPORATIOC 8/15/2016 D E z EXPERIAN O z CD GARFIELD COUNTY or 7 8/15/2016 ti 0 0 L W a 0 O co rct T 8/15/2016 CD N N 8/15/2016 E z GD ) Z co co, co N 8/15/2016 CD ti N PAPER CHASE G S 2 r GD O N E z CD CO CO 0 8/15/2016 y F z TRANSI'TIONS PSYCHOLOGY GROUP, Cfl CO CO C) 8/15/2016 CD Ca GD U v: WYOMING VITAL RECORDS m N 8/15/2016 XCEL ENERGY S CJ n O N CO H z N 0. E a U p L b O C N 7 O O OC U U ^o ^o C C 33� J W m at CheckDate 0 I A CARING HAND INC 0 n 8/15/2016 8/15/7016 0 0 cf o O 0 0 E Q CD CO 8/15/2016 S COUNTY 3316019 AD 8/15/2016 0 0 OV 0 H P 3316021 AGUILAR CORPORATION 8/15/2016 • N K 8/15/2016 3316023 ALTITUDE HOME CARE 0 K ALTITUDE HOME CARE 8/15/2016 0 Lir c? 3316025 ALTITUDE HOME CARE 8/15/2016 EYEWARE 0 2 Q RD 0 RD M 8/15/2016 3316027 AMERICA'S HEST CONTACTS AND EYEWARE 8/15/2016 $13,280.00 AMERICAN ARBORTSC 0 RD M 8/15/2016 ANOTHER TOWING COMPANY 8/15/2016 H 0 M 8/15/2016 8/15/2016 3316032 ATMOS ENERGY $1,000.00 SOCIATES OF GREELEY INC 8/15/20]6 DANIEL L. 8/15/2016 0 0 0 3316035 MCRIEL A. 0 0 _cv„. W C1 C1 BI MONITORING CORPORTATION O LU U Z F B RATIONS 0 n O CU I 3316038 ERIC BROCE 8/15/2016 2 O U m JOANN L. CD O C? m CU N L; 3316040 CAPITAL BUSINIR 8/15/2016 O U CAREGIVERS, LU 8/15/2016 CD U CAREGIVERS, 0 U 8/15/2016 CENTURY LINK LU M 8/15/2016 3316044 CITY OF GREELEY v CC OE' GREELEY ;REELEY O r E. u O H Ct 8/15/2016 COBI1'CO 0 LU Ct 8/15/2016 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT CO CD M 8/15/2016 COLORADO DEPT OF PUBLIC IINALTH/ENVIRONMENT O 0 CH 8/15/2016 0 CD OF BRIGHTON F z 0 COMFORT 0 m M 8/15/2016 0 CO 8/15/2016 CD CU CU U COMPASSIONATE CONNECTION LC) O LU 8/15/2016 LU CU 3316053 COMPASSIONATE CONNECTION 8/15/2016 O ul CC 3316054 COMPASSIONATE CONNECTION LLC D O uct 3316055 KAMIE COOLEY 8/15/2016 CD O COBBLE COSPER CO 0 m M O LU 0 O CULLIGAN MATES u O CU fn 8/15/2016 O LU N U n F o: h 0 OD LU 8/15/2016 C) 0 3316059 CAROL DAVIS CheckDate 3316060 SCOTT DE( 3316061 DEERE CREDIT INC 8/15/2016 CO C) 8/15/2016 U) C) C) u EATON/CALETON C) r) 8/15/2016 3316D65 ENVIROTFC❑ SERVICES INC. 8/15/2016 C) EZ LINER INDUSTRIES CO 3316067 FIRST LIGHT HOME CARE 8/1S/2016 FORD AUDIO -VIDEO SYSTEMS 0 C) 8/15/2016 3316069 FORT LUPTON VISION CENTER 8/15/2016 DELORES FRANCO 8/15/2016 CD C) N 3316071 FRONT RANGE LANDFILL 8/15/2016 GEISMAN SEEDING SERVICE 0 rn h 8/15/2016 C) 3316073 CHRISTINA GERINGER 8/15/2016 co GROWLING 8/15/2016 JOE GUETLEIN 8/15/2016 C) 8/15/2016 CID 00 8/15/2016 crs HARRISON 8/15/2016 8/15/2016 CD 8/15/2016 0 H CO (N O N a :r N CheckDate 3316083 HUMANE SOCIETY OF WELD CCGNIY 0 ri M INTERIORS ONE rh N 8/15/2016 C OLn N C LID 8/15/2016 KEEFE COMMISSARY NETWORK SALES OD 8/15/2016 x 0 U C 3316090 RI 8/15/2016 O O CNI 3316091 BEVERLY KUNISCH 8/15/2016 C Cr) N LANGUAGE LINE SOLUTIONS 0 N M 8/15/2016 00 N N N RISK DATA MANAGMENT INC Fi Z LIi a 0 M rn 8/15/2016 C Ln N 3316094 LORENE MADRID 8/15/2016 0 P z. s U 0 2 C Cr) :3 h Ln M 8/15/2016 O N MALINEN F CD 0 M 8/15/2016 N C O 1.0 O 3316097 MARTIN MARIETTA MARE 8/15/2016 8/15/2016 3316099 MEDICAL SERVICES 8/15/2016 N CC N METRCHM USA INC C 8/15/2016 C CO trr 3316101 MARIA MIJARES LLD N Ln O C LLD 0 (N N 1 a 0 0 0 C U MOORE MEDICAL 8/15/2016 3316104 MELANIE MOSS 8/15/2016 CheckDate CheckNumbez MOTOROLA SOLUTIONS LU LU N C MOUNTAIN VIEW FIRE C C C LO col 8/15/2016 3316108 NETWORKFLEE'P 8/15/2016 IDEA CLEANERS Z U H C N NURSE -FAMILY PARTNERSHIP C 8/15/2016 OCCUPATIONAL 6 TRAVEL MEDICINE SUPPLIES, LLC 8/15/2016 LO C 3316112 PEAR LLC LU 7 O D C C POUDRE HERITAGE ALLIANCE CO col H LU 8/15/20]6 51,530.00 3316114 POWER EQUIPMENT COMPANY 8/15/2016 $5,947.00 PRECISION DATA PR LD M 8/15/2016 $60,880.89 U Z LU 3316116 PRODOCU VD C OJ H N NORTHEAST LLC a H M 8/15/2016 N M 3316118 REDWOOD TOXICOLOGY LABORATORY INC 8/15/2016 r LO L RICHARDSON CONSOLIDATED C M 8/15/2016 C C 3316120 KAREN ROBS C H CO UT 8/15/2016 SANOFI PASTEUR n n H M 8/15/2016 OK C U k 4 U: U fL 8/15/2016 3316124 MAREENA SILVA 8/15/2016 N U Q U LU U C U U H 8/15/2016 3316126 SPECIALIZED PATHOLOGY CONSULTANTS PC 8/15/2016 L? D Vi 8/15/2016 LID CD CD T 4-5 0 3316128 FERN STEELE U d C) U N k U U CD CD CL C K U E. BROWN 6 ASOCIATES DENTAL w y CD CD 03 CD 3316130 SYERICYCLE 8/15/2016 CC 8/15/2016 3316132 STITCHWORKS CD m z w CD CD m a CD CD 8/15/2016 3316134 TECAN US INC 0 Ln CJ CD U 3316135 THERMO FLUIDS ti CC O O tn- JACK THORPE GD M 8/15/2016 CD O O z 0 GD CD m 8/15/2016 3316138 TOWN OF KEENESBURG O GD CJ X AMMUNITION 8/75/2016 CD I UNITED POWER, 0 GD 8/75/2016 $8,333.34 UPSTATE COLORADO 8/15/2016 OF FOREIGN WARS (VFW) 8/15/2016 U y 8/15/2016 C O CD P tn- U Z VISIONWORRS 8/15/2016 le n 0 n G] INTERNATIONAL 8/15/2016 GD WARD ALTERNATIVE ENERGY LLC CD D LEI WASTE MANAGEMENT OF NORTHERN COLORADO CC 8/15/2016 C RICK WEBER CD . o 8/15/2016 O O N WELD CO BI -PRODUCTS INC 8/"_5/2016 0 0 1'; QC (21- 3316151 WELD CCU m CD 3 w C Lll CD 00 CD 0 0 CD WESTRIDGE ANIMA CD CID r CD 8/15/2216 GC - 57 • © r/] O L F • C O a y • V .. ti ti R edC O • L F U F c 0 E 0 0. O C 00 C C O 'O 0. 9 v 8/15/2016 Client Payroll Pool 0 Client Payroll Pool 78832 Garret Brown 8/15/2016 Client Payroll Pool 0 N P 78833 Dario Bustillos 8/15/2016 0 d Client Payroll 8/15/2016 Client Payroll Pool 0 CO CC - Z uct r 8/15/2016 Client Payroll Pool CO no P Cody Giron w CO P 0 Ln Client Payroll Pool 0 co 78837 Jonathan Hernandez Calderon 0 N Payroll Pool N N rp 78E38 Randall Hoagland 8/15/2016 Client Payroll Pool 8/15/2016 Payroll Pool C N J CC Justin Lopez CO 8/15/2016 oll Pool b Di C CI U 0 co CP 78841 Tyler Massey Payroll Pool N m w CheckDate O O LU C-) U n v m U U U U ti v .00 c m 8/15/2016 0 a U W LU U v U kll Ca 0 a 78814 Joseph 8/15/2016 Payroll Pool H U U U CO 0 a v U LU u LU OD 8/15/2016 Payroll Pool LU U U U H 0 LU r N 5 Payroll Pool LU U U U V a U i 0 P m 8/15/2016 Payroll Pool I) U U A 8/15/2016 Client Payroll Pool LU 0 J H Payroll Pool ✓ U ✓ U 78850 Angel Urbina 8/15/2016 Payroll Pool U 0 U 8/15/2016 Payroll Pool V U U U v 78852 Brandon Payroll Pool v U LU Lc) 8/15/2016 Payroll Pool U U Jaiden Yager CO 8/15/2016 M h CR CheckDate m ca LH m Payroll Pool Amount Total: CC rC Stephanie Frederick From: Sent: To: Subject: Barb Connolly Wednesday, August 10, 2016 10:15 AM CTB FW: Cigna Transfer A transfer for claims was made to Cigna in the amount of $234,648. 30 on August 9, 2016. Thank you! Staci Datteri-Frey, MPH Employee Health & Productivity Specialist Certified Wellness & Fitness Coach Weld County Government Human Resources 1150 O Street Greeley, CO 80631 (970) 336-7220 ext. 4235 FAX: (970) 352-9019 /wellcoachs 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 Page 1 of 1 Ho'_tl Cecoty PAN? Data P25:31 DI BB a1 e Re Pence,- San /2026 '0411526 :1GINEOT:AM, 202-UI1 .C2..529 0090r, AL255A 531 YN*I1%EL, :H::I55K `ARTINEZ, RON C D_?EC':' DEPOSIT Pt0TSTER APPROVED 01<05 A/2 DCCH (ROSS 1-411138 _09121:6 1181227 00282'3'.6 16111)9 1I072916 I_6=1245 ;.1060316 1:6.1 82 Y102916 I:411212 Y1072206 IL62126 Y10'2716 1_4___39 N1030114 1:4:1:47 _I342116 11621276 X1112916 49611184 MI0638316 3:1411178 M1072816 INE4EER, 41001220 8811'130 ML =4914 RETTRA FA .CHNP Pc10? RUN DATE: 28/11/1016 TIME: 02:05 PM CAGE: _ CY? 150.23 90.48 32.97 190.19 190.11 171.52 119.0: 93'.57 224.12 96.12 489.84 _35.44 509.98 38.69 0.00 62.49 I1 0.20 0.00 8.00 0,90 0.00 0.20 2.20 0.20 0.00 2.02 :1611077 MI062126 0.00 rveld C: -only 3,11111 Data Retch Disbcrsen.ene oeg:stei __rect Deposit Rao: 25/15/2016 EAT 60.6 I'SRAMETER. SEQUENCE 11"/ONE OR A/P DOCC DiRPCT DEPOSIT RES_S_:2 0.02 150.28 D 90.48 D 32.51 D 190.19 D 154.00 D 190.1'3 0 9.36 D 467.87 D 221.12 D la; 78 L. 51.65 I: 459.51 D 154.05 D '_33.44 D _3.69 D 272.14 i1 RUN DATE: C_/12/2016 TIME: 03:45 PM PAGE: 1 APTTOVEI: AMCDSTS > CIIK F:5oODNT/ WITHHOLD:NG/ LYP GROSS P4 EV FP=P L, HG:TP% NET IND 71611185 MNLI:PLE 2.00 69.08 D 'Held Cainly EMU' Da'_a Batch IT BhhrBener., .60 Check FARR 53.3,5120A8 _EME 3:05 619 PAGE: file:///ClUsers/crempel/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 8/12/2016 Page 1 of 1 REPORT FADCERR .. -VIC_ NUMDER Weld County 3ANP Data Rat et: Dlabcraeme^.t '2eg:stet J_lec! Deposit Run: 28/15'2016 999 ADAMSON, DEARA A CRAW FORD ARADDI CROOKS , ALYSSO l'F111ti! _Y, .0021`0_ IIOIMEN, SCOTT L !0021507 LI.AII , MELANIE A/P DOC4 DIRECT DEPOSIT REGISTER 716:0764 316.1005 6:1512 116: 52 __072616 1:613021 125:614 619.:,9 18::32516 I:61:15.0 411872:16 1.61:132 M:972813 T: 6:31:4 U71328.16 1:5:'.141 M_072816 T:6:0+v 1_1_::12 '00415:: 9 -FLIER, MICHELE I[E.1169 '1 TOPN,.. ..., SPE_.ilVl1L 1=511186 872216 L:918768 1 41.714 i L0117CC? 11,4117.6 PI COD1112COP T 41:2:: . COC-28? GROSS RUN DATE: 08/12/20'_6 TIME: 03:04 ?IM PAGE: APPROVED AMOUNT:i i CHIC DISCOUNT/ MITMHOLDINS/ TIP PEEV PAID A:DL ONG!TAN NET INS 0.00 8.3.00 56.96 D 68.12 0.00 2,01 72.20 0.00 72.2, 28 C 99.72 '9.71 D 58.8_ 90.85 D DEPCSIT TOTAL 123.60 .,_4_DE 0.05 0.00 13.7E 5.00 4.00 13.78 L 1,750.8E 0.00 1,744.86 1 =1.16 24.96 _ 133.57 0.00 O.OC 133.5: D 45.73 0.00 8.09 162.7E 0.00 162.76 _ 125.7_ 0... 0.20 125.78 C 36.42 34.40 0 2H,246.08 74.55 33,274.25 DEPOSIT TOTAL tkAu County eAN= oat: D3 ms n nl Regr: Direst DRossic. Run: CEECt A/e 004i FL PECAN! -.80118 RPTNAPIE: 8180148 RAN=TOR SEC _`CE N:y8_1: 245236 _UMBER CE PRINTED PINES PER PAGE: 52 D7RFCC DEPOSIT P401STIR 2.20 GROSS ?9,:.46.00 D 34,30-.50 0 33.279.25 D RONDATE: 3/12/20:6 TIME: 42:04 I.. AY PROVED AMOUNTS 1 CHIC PC "e 011/ 4I 5HOLDCNG/ TII' 681. PA: .7 CAR NET I1'D 292.28 /Vela C .t9 DAN? 0ata Batch C. soarsel:m:L Polls er Check Ran: !1_/15/2916 * REPORT CONTROL INFORMATION * * 7.00 912.23 D BACON TOTAL 102,°5_.29 RUN DATE: 18 12/2016 TIME: 03:04 FM PAGE: 3 file:///C:/Users/crempel/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 8/12/2016 Hello