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Home My WebLink About20162198.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 11, 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eight (8) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated July 5 and 8, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,238,180.10. Dated this 11th day of July, 2016. Weld County Financial Officer SUBSCRIBED AND SWORN '1'O before me this 11th day of July, 2016. Public My Commission Expires: O& l 3/ DODO 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 $1,238,180.10. Dated this 11th day of July, 2016. ATTEST Weld County Clerk to the Boa BY Deputy Cle BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Mike Freeman, Chair Sean P. Conwa Pro -Tern A,/t� ls; Isirkmeyer Steve Moreno c) 2016-2198 ( 1) 0 0 O N 0 CheckNumber CheckDate N 0 ID 0 49 O 0 N oi N d O -H N O 3-3 v y 7/71/2016 Adminstrat'_on Detention CO J H O N a) y 0 03 13 10 a Cs v P. ci U I 3- Ca Ca J 0 U O 9 RI CO O X .+ ▪ h O J-) 0 03 CA .N CV H 7 a U 0 O a Cs N Cs 0 1.1) N N Cs 7/11/2016 N ci 0 O 0 03. O 7/11/2016 Public Welfare Administrabiun 8078577 Ruben F Her 7/11/2016 Child Welfare O 0 r 8078578 Aleksei Chu 7/11/2016 Information Se O CheckDate LIC 0 co (0 Public Welfare Admini ccLic H i. 0 m Y 0 2 i- % CD N Environmental Health N N Ca (01 CENTURY LINK a▪ ) O CheckNumber CheckDate ti 0 a N UARD SECURITY co COMPUTER SKRVTC w m ra 0 Ca 0 CJ H a 0 NORTH WELD COUNTY WATER 20_1900 PITNEY BOWES M 01O. U] 0 0 C PORTA-BOW- CLO v O N cc - TILE GREELEY TRIBUNE 0 r h HEALTHCARE C M W W m CJ O WELLS FARGO BANK 0 C\ 0.0 OI a a 0 co 110 ai 'Ci 100 Ca a) FARGO BANK w a FARGO BANK 2011911 XCEL ENERGY b in N t N t E Y t E .. ihr • w N © L E .y.. C o j' • u .• x z � � o U 7 O E Human Services Cr 00 O O c. I- u CheckNumber CheckDate CheckStatus Cry ▪ - CINTAS CORPORATION h r 01) 0 U) 7/11/2016 0 z COLORADO BUREAU OF TNVESTIG L 0 z i al z DO BUREAU OF ti LO N CL iN'TERMOUNTATN DATA CORP CC C) 00, Lf Lo col LC L a x 03 7/11/2016 ti s M N c m OFFICE DEPOT BUST 0, 7/11/2016 CO PEEK LAW FIR CID UL LO CV r E 0 O 1 RICKS FURNITURE O w 7/11/2016 O z CO - 5018795 TARGET 7/11/2016 m 0 0 Z CO Cu 2 r. U Amount Total: L ca N L U cc x CheckDate CheckN PHYLLIS ANN O F E 0. U n: w O C U . W �71.4 01 r, u a 2 t 1 T 3314918 ASSOCIATED BAG s n BRATTONS OFFICE EQUIPM 7/11/2016 BRTTIN TLC 0 N CENTERLINE CENTERRA GROUP, CD U 33-4926 TAMMY (V CR L P: P 0 GD a CHEMATOX N 77 r cry COBITCO INC 7/11/2016 01 00 CONOCOPHILLIPS 0 ft 7/11/2016 7/11/2016 C RAN DELL 0 m O N l P 17) PT 7/11/2016 2 DEERE CREDIT 7/11/2016 C a 0 CheckDate CheckNumb 04 00 3314934 DERMP_'TEC DIRECT 7/11/2016 DIRECTV 7/11/2016 CO 3314936 FAIREANK EQUI CD FLIP FLOP H 00 «, C) O w 1,1 H a a GRADY HFYMAN 0 H 0 0 0 CO 3314953 HILL PETROLEUM 7/11/2016 0 Ccr DONNA HOKE 7/11/2016 $10,866.78 3314955 HONNEN EQUIPMENT 7/11/2016 7/11/2016 In C)Cca 3314957 HOLLY KAMMERER CheckDate CheckNumber CD In 3314959 KEEFE SUPPLY 7/11/2016 x x i u c %n TECHNOLOGY INC C) 0 3- LAWN Lit n CD 7/11/2016 cfr C) 11) cc C) f cac 3314974 NETWORKFLEFT $36,662.40 NORFOLK IRON AND METAL COMP C a n 7/11/2016 CD 0 CCI 3314976 ROSENDO OLIVA 7/11/2016 7/11/2016 3314978 JOEL PARKER 7/11/2016 CO CO CO TOM PARKO Q n 7/11/2016 v cu CheckNumber CheckDate C KIM PENCE 7/11/2016 C) LU >i Id u x m 1 K 4. 1 41 a La it CO 2 .] .. H lz [c 2 G a ,_ a Cd CC m m U) (0 0 co C) C) C LaLL [CY DISPATCH OOAPOAA'TIJ CD LLO CD OLD C)) a KAREN ROBB m n 7/11/2016 H U - o) n CD ry C C1 C) U UI 7/11/2016 LLL LALL DEPARTMENT PEAKWRICE HI C) H k CL C I C C- [_ cu UI CR CLEARINGHOUSE 7/11/2016 CJ THE GREELEY TRIBUNE 03 s Cc) 7/11/2016 CC W U o H CHARLES rn i 7/11/2016 N l 7/11/2016 O CPI N DOUGLAS UYEMURA, DDS 0 H 7/11/2016 (n 7/11/2016 C) 0 C' M R � O E� E N • ` c LA C c c. F © Ct Oa U .• r s. = F o U 3 O E N a CheckDate CheckN VIKING MEDICAL LLC 0 rrn CC) 7/11/2016 o; ErE F P G 0 rrsr 'a' r U N N N i fa LI Ut • Ca O O I:[V C 0 4-) 0 U Y X N s 4 o a U = 0 41 0 N `0 O" N In O 0 I- L Amount Total: Chloe Rempel From: Sent: To: Subject: Barb Connolly Wednesday, July 06, 2016 9:29 AM CTB FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, July 5, 2016, in the amount of $219,691.07. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 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 1 316 EAT=: 07/2[9 11 I TEMP': C3: 0C, PE PAGE: CHECK/ IMJER L10212821 1802120? CAMAC.:v, 73/7940 C FFF, Ki F( 0 FARRE]I., 13AUF 31 O.,_1208 3882/289 JENSEN, KATII RE AE20R'1 CHEC'1K9 YA.1 YEAR 2:116 FARI1ETF SEQUENCE 00141113 2433 00 TOP NET 192.92 2 90,37 0 39.32 E 245.17 108.16 J 210.39 O 169.92 J 213.20 J 15.56 11H 42 C 84.92 I] 295.38 O 228.88 E 253._2 RUN PATE: 07/C8/28_6 _9M :AGE : 2 file:///C:/Users/crempel/AppData/Local/Microsoft/W indows/Temporary%201nternet%20Fil... 7/8/2016 Page 1 of 1 --:9E:'ot': 9<030H RE PPSCAI YEAR 2016 .021_`2 1002I:13 I8:IT., TERESA !122_197 .,..__a_= MEYER, EiAE3 :00'21122 0021_23 _H% 1=39 SPAAUPER, FAWN !2222197 TREV-NO, TONY _0_2:198 EPOYEF, „OIIAIHAN REPORT PARCH_ -R TIME: L :5'1 PR A!- .0 :41 THHOLEIIG/ TYF C ADDI, CHG/TRY NET 0,20 2.00 C.00 81.16 D 100.22 II 84.16 12.5E 15_.89 c 19.66 143.!99 2 44.05 D 2,.82 C 2.4.12 D 270.57 _ 23.28 G RUM DATE: 07/08/2(:_6 TTUE: -57 CM FAKE: 2 CIiK 11D:. CHU/T/0< E)f: IND _2-199 'NEE .]. - _.. 1.00 187.2. D DANK TOTAL EEt'OFA FARTHER 119001 YEAR 201E P1_24METEH 5£399<300 220 NUMBER 5F 831NT 303.61 C OAP]': 07/05/2016 T201: 02:27 PM 3 file:///C:/Users/crempcl/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi1... 7/8/2016 Hello