HomeMy WebLinkAbout20160591.tiff WELD COUNTY
WARRANT REGISTER
AS OF: FEBRUARY 10, 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 Fourteen (14) pages, and dated February 9, 2016; and that payments
should be to the respective vendors listed in the amount set opposite their names, with the
total amount of$504,573.11. Dated this 10th day of February, 2016.-2416410-a
Weld County F.
S BSCRIBED AND SWORN TO before me this 10th day of February, 2016.
l C 1 4L . RAFAELA ALICIA MARTINEZ
No Public NOTARY PUBLIC
STATE OF COLORADO
J NOTARY ID 20144002878
My Commission Expires 2 I D MY COMMISSION EXPIRES JANUARY 22,2018
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 $504,573.11. Dated this 10th day of February, 2016.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
A 1`1 EST:C�(.d�j (d ,,y,/ % , _� I 'Lv a
C/' ,w1, G •aC,LLp Mike Freeman, Chair
Weld County Clerk to the Board
Sean P. Cones , Pro-Tem
BY:
Deputy Cl to the Boa � ���
�\\ I __ 4 %, 'e A. Cozad
:::!"*1.,
1. gar.ara Kirkmeyer
V 4, 74"r ;,/
Steve Moreno
2016-0591
Rafaela Martinez
From: Barb Connolly
Sent: Tuesday, February 09, 2016 9:54 AM
To: CTB
Subject: FW: CIGNA Transfer
A transfer for claims will be made to CIGNA today, February 9, 2016, in the amount of$141,391.45.
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext.4231
*+ i86;
PI pwi
,? s" N'
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2016-0591
1
Page 1 of 1
REPORT FABCHKR Weld County BANP Data RUN DATE: 02/09/2016
FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/10/2016 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
!0019905 ACKLEY, HEATHER 11601862 MI012916 7.33 0.00 0.00 7.33 D
11601868 MI012616A 119.13 0.00 0.00 119.13 D
DEPOSIT TOTAL 126.46
!0019906 BENTZ, KATHY I1601751 MI012616 A 3.43 0.00 0.00 3.43 D
!0019907 BETTINI, BONNIE I1601817 MI012216 215.64 0.00 0.00 215.64 D
!0019908 CALLENDER, LORENZA I1601866 MI012916 105.77 0.00 0.00 105.77 D
!0019909 CURTS, PAT I1601858 MI012916 108.16 0.00 0.00 108.16 D
!0019910 FLORES-BOWEN, MELISSA C I1601859 MI020316 167.44 0.00 0.00 167.44 D
!0019911 FLORES, DESIREE R I1601869 MI012816 148.07 0.00 0.00 148.07 D
!0019912 HELMBERGER, JALONNA JO I1601800 MI012716 11.44 0.00 0.00 11.44 D
!0019913 HERNANDEZ, RUBEN I1601871 MI012816 163.59 0.00 0.00 163.59 D
!0019914 HIGINBOTHAM, JACQUIE I1601816 MI012516 65.58 0.00 0.00 65.58 D
!0019915 HOWARD, CYNTHIA A I1601814 MI121815 433.61 0.00 0.00 433.61 D
!0019916 JACOBY, DEVAN I1601797 MI122115 83.47 0.00 0.00 83.47 D
I1601860 MI012716 278.10 0.00 0.00 278.10 D
DEPOSIT TOTAL 361.57
!0019917 MADDEN, KELLY I1601810 MI012816 403.00 0.00 0.00 403.00 D
!0019918 NAVA, TYLER I1601798 MI122815 169.83 0.00 0.00 169.83 D
!0019919 NORRIS, ASHLEIGH I1601804 MI012716 69.16 0.00 0.00 69.16 D
!0019920 OCHOA, CHRISTINA 11601863 MI012616 114.92 0.00 0.00 114.92 D
!0019921 RETA, LISSETTE I1601807 MI012716 62.40 0.00 0.00 62.40 D
REPORT FABCHKR Weld County BANP Data RUN DATE: 02/09/2016
FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/10/2016 PAGE: 2
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
!0019922 SHOEMAKER, JENNIFER R I1601872 MI012916 305.98 0.00 0.00 305.98 D
!0019923 STEELE-MADDERA, NICOLE I1601867 MI123115 266.96 0.00 0.00 266.96 D
!0019924 STEINMETZ, JAYME I1601870 MI012916 349.74 0.00 0.00 349.74 D
!0019925 WARWICK, ANGELA I1601818 M1012916 304.72 0.00 0.00 304.72 D
!0019926 WITTWER, JOHN I1601802 MI012916 251.68 0.00 0.00 251.68 D
BANK TOTAL 4,209.15
REPORT FABCHKR Weld County BANP Data RUN DATE: 02/09/2016
FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:59 PM
Check Run: 02/10/2016 PAGE: 3
* * * REPORT CONTROL INFORMATION
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 257374
NUMBER OF PRINTED LINES PER PAGE: 52
file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Intemet%20... 2/9/2016
Page 1 of 1
REPORT FABCHKR Weld County BANP Data RUN DATE: 02/09/2016
FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:58 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/10/2016 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND
!0019888 BOOTON, GARY I1601718 402.58 0.00 0.00 402.58 D
!0019889 BROCE, JILLIAN I1601856 MI012616 115.44 0.00 0.00 115.44 D
!0019890 ERLER, DOUG I1601757 012916 110.80 0.00 0.00 110.80 D
!0019891 GARVEY, DANA I1601735 0104-012916 237.64 0.00 0.00 237.64 D
!0019892 GONZALEZ, DAVID I1601736 0104-012816 314.08 0.00 0.00 314.08 D
!0019893 HILL, TERESA I1601821 MI012816 196.56 0.00 0.00 196.56 D
!0019894 HOOKER, LARRY I1601574 391.04 0.00 0.00 391.04 D
!0019895 JANZEN-PANPRATZ, WHITNEY I1601819 MI012816 73.94 0.00 0.00 73.94 D
!0019896 JOSEPH, KOREEN I1601857 MI012516 143.94 0.00 0.00 143.94 D
!0019897 KIMMI, CLAYTON I1601756 SUPPLIES 62.81 0.00 0.00 62.81 D
!0019898 LAIN, BRITTANY I1601734 0119-012616 39.52 0.00 0.00 39.52 D
!0019899 LEE, ELIZABETH I1601737 0113-012916 36.76 0.00 0.00 36.76 D
!0019900 MAXEY, KEITH R I1601571 25.48 0.00 0.00 25.48 D
!0019901 MEDINA, AURORA M I1601733 0106-012816 73.89 0.00 0.00 73.89 D
!0019902 RODGERS, JACQUELINE I1601727 116.01 0.00 0.00 116.01 D
!0019903 STERKEL, KIM I1601586 7.39 0.00 0.00 7.39 D
!0019904 VIEZCAS, ESMERALDA I1601738 0108-012916 27.04 0.00 0.00 27.04 D
BANK TOTAL 2,374.92
REPORT FABCHKR Weld County BANP Data RUN DATE: 02/09/2016
FISCAL YEAR 2016 Batch Disbursement Register TIME: 02:58 PM
Check Run: 02/10/2016 PAGE: 2
* * * REPORT CONTROL INFORMATION * * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 257369
NUMBER OF PRINTED LINES PER PAGE: 52
file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 2/9/2016
Check Register Weld County Human Services
Date : 02/09/2016 Human Services 020916HS
*Check run processed 2/9/2016 by ramartinez
CheckStatus CheckDate CheckNumber Payee Amount
Normal 2/10/2016 5018018 NEAL CHRISTENSEN, CPA $195.00
Normal 2/10/2016 5018019 COLORADO BUREAU OF INVESTIGATION (CBI) $39.50
Normal 2/10/2016 5018020 COLORADO BUREAU OF INVESTIGATION (CBI) $39.50
Normal 2/10/2016 5018021 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00
Normal 2/10/2016 5018022 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00
Normal 2/10/2016 5018023 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00
Normal 2/10/2016 5018024 COLORADO BUREAU OF INVESTIGATION (CBI) $79.00
Normal 2/10/2016 5018025 COLORADO BUREAU OF INVESTIGATION (CBI) $39.50
Normal 2/10/2016 5018026 COLORADO BUREAU OF INVESTIGATION (CBI) $118.50
Normal 2/10/2016 5018027 COLORADO INTERACTIVE $399.22
Normal 2/10/2016 5018028 EVANS TRADING POST $387.00
Normal 2/10/2016 5018029 EVANS TRADING POST $387.00
Normal 2/10/2016 5018030 JEFF HARBERT $24.96
Normal 2/10/2016 5018031 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. $2,430.00
Normal 2/10/2016 5018032 NORTH RANGE BEHAVIORAL HEALTH $975.00
Normal 2/10/2016 5018033 SAFEWAY $12.45
Normal 2/10/2016 5018034 SAM'S CLUB $124.68
Normal 2/10/2016 5018035 LEON WIKOFF $9.22
Check Register Summary
Transaction Total: 18
Amount Total: $5,497.53
1 \ 1
Check Register Weld County Flexible Benefits
Date : 02/09/2016 Flexible Benefits 020916FDV
*Check run processed 2/9/2016 by ramartinez
CheckDate CheckNumber Payee Amount
Department Name
1/1/1900 VOKI void
2/10/2016 8077659 Donald D Warden $300.00
Finance and Administration
2/10/2016 8077660 Donald D Warden $300.00
Finance and Administration
2/10/2016 8077661 Donald D Warden $122.00
Finance and Administration
2/10/2016 8077662 Donald D Warden $122.00
Finance and Administration
2/10/2016 8077663 Donald D Warden $756.00
Finance and Administration
2/10/2016 8077664 Nancy I. Haffner $59.10
Inmate Services
2/10/2016 8077665 Katherine DeGraffenreid $140.50
Public Welfare Administration
2/10/2016 8077666 Ruth I Norris $52.50
District Attorney
2/10/2016 8077667 Christina Thomas $277.70
Public Welfare Administration
2/10/2016 8077668 Karina L. Amaya $197.00
Employment Services
2/10/2016 8077669 Millie Lynn Channell $253.50
Assessor
1 \ 2
CheckDate CheckNumber Payee Amount
Department Name
2/10/2016 8077670 Robin Kay Skinner $197.00
Area Agency on Aging
2/10/2016 8077671 Whitney Janzen-Pankratz $157.00
Area Agency on Aging
2/10/2016 8077672 Whitney Janzen-Pankratz $256.00
Area Agency on Aging
2/10/2016 8077673 Jim Flesher $44.10
PW Engineering
2/10/2016 8077674 Victoria Brooke Currie $96.50
Public Health Services
2/10/2016 8077675 Jalonna J. Helmberger $273.00
SocSer FRAUD
2/10/2016 8077676 Hali Taylor $127.50
Assessor
Check Register Summary
Transaction Total: 19
Amount Total: $3,731.40
2 \ 2
Check Register Weld County Payroll
Date : 02/09/2016 Payroll 020916PR
*Check run processed 2/9/2016 by ramartinez
CheckDate CheckNumber Payee Amount
Department Descripti
2/15/2016 77693 Mario Ardais $314.96
Client Payroll Pool
2/15/2016 77694 Marina Baca $391.92
Client Payroll Pool
2/15/2016 77695 Leslie Cortes-Vazquez $489.24
Client Payroll Pool
2/15/2016 77696 Cody R. Heath $297.38
Client Payroll Pool
2/15/2016 77697 Shayla A. Hepp $259.00
Client Payroll Pool
2/15/2016 77698 Jacob Klaus $521.81
Client Payroll Pool
2/15/2016 77699 Pu Meh $130.47
Client Payroll Pool
2/15/2016 77700 William Stonner $268.89
Client Payroll Pool
2/15/2016 77701 Myriah K Wolstenholm $277.45
Client Payroll Pool
2/8/2016 77678 Sarah Porter $1,164.91
Human Resources
2/9/2016 77679 Jonnalynn K McEnroe Gomes $1,149.83
Treasurer
2/9/2016 77680 Benjamin Andrew Endreson $2,399.00
Investigations
1 3
CheckDate CheckNumber Payee Amount
Department Descripti
2/9/2016 77681 Tanya Sue Stevens Parra $112.95
Inmate Services
2/9/2016 77682 Andrew Wyman Cole $192.95
Professional Std
2/9/2016 77683 Holly June Bernhardt $267.14
Employment Services
2/9/2016 77684 Kris A Armstrong $570.43
Employment Services
2/9/2016 77685 David Gonzalez $2,643.02
Environmental Health
2/9/2016 77686 Jordan Kemp $311.74
Communications
2/9/2016 77687 Andrew Gray $309.46
Communications
2/9/2016 77688 Blake Daughton $301.47
Communications
2/9/2016 77689 Leonor Mora $114.26
Motor Vehicle
2/9/2016 77690 Amanda Strong $784.70
Communications
2/9/2016 77691 Geneva Miller $0.00
Communications
2/9/2016 77692 Abigail Clark $1,386.30
Employment Services
2/9/2016 77677 Araceli Meza-Martinez $965.71
Child Welfare
2 \ 3
CheckDate CheckNumber Payee Amount
Department Descripti
1/1/1900 `cola vo
t
Check Register Summary
Transaction Total: 26
Amount Total: $15,624.99
3 \ 3
Check Register Weld County Weld County, Colorado
Date : 02/09/2016 Weld County 020916 WELD
*Check run processed 2/9/2016 by ramartinez
CheckDate CheckNumber Payee Amount
2/10/2016 3310921 ADVANCED MEDICAL IMAGING CONSULTANTS $106.86
2/10/2016 3310922 AGFINITY ENDLESS OPPORTUNITY $10,742.29
2/10/2016 3310923 GUADALUPE ALEMAN $45.00
2/10/2016 3310924 ALL PURPOSE RENTAL AND SALES $565.00
2/10/2016 3310925 ARAMARK CORPORATION $27,731.10
2/10/2016 3310926 CHARLES F. ARENS $5,377.00
2/10/2016 3310927 ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES, INC $100.00
2/10/2016 3310928 ASSOCIATION OF COLORADO COUNTY ADMINISTRATORS $600.00
2/10/2016 3310929 BC SERVICES $15.00
2/10/2016 3310930 DONALD BERGFIELD $900.00
2/10/2016 3310931 CAE4-HA $200.00
2/10/2016 3310932 CAPITAL BUSINESS SYSTEMS $213.10
2/10/2016 3310933 CEIA USA $8,759.68
2/10/2016 3310934 CENTURY LINK $6,293.25
2/10/2016 3310935 CLEAN HARBORS ENVIRONMENTAL SERVICES, INC $3,872.00
2/10/2016 3310936 CLIA LABORATORY PROGRAM $150.00
2/10/2016 3310937 COLONIAL LIFE AND ACCIDENT INSURANCE CO $2,370.42
2/10/2016 3310938 COLORADO BAR ASSOCIATION $309.00
2/10/2016 3310939 COLORADO DEPARTMENT OF AGRICULTURE $80.00
2/10/2016 3310940 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT $735.00
2/10/2016 3310941 COLORADO STATE UNIVERSITY $1,922.65
1 \ 5
CheckDate CheckNumber Payee Amount
2/10/2016 3310942 COMPUTER SYSTEMS DESIGN COMPANY $4,918.48
2/10/2016 3310943 CONSORTIUM FOR OLDER WELLNESS $600.00
2/10/2016 3310944 ASHLEY CRESPIN $15.00
2/10/2016 3310945 DARLING MILLIGAN HOROWITZ PC $15.00
2/10/2016 3310946 DUNBAR ARMORED INC $3,310.96
2/10/2016 3310947 DUANE E. DURAN $2,130.00
2/10/2016 3310948 ENVIRONMENTAL EXPRESS $1,411.41
2/10/2016 3310949 ENVIROTECH SERVICES INC. $2,440.39
2/10/2016 3310950 EXPRESS TOLL SERVICES CENTER $135.75
2/10/2016 3310951 EZ MESSENGER $15.00
2/10/2016 3310952 GUADALUPE FLORES-MURPHY $105.00
2/10/2016 3310953 FRONT RANGE RAYNOR DOOR COMPANY $5,342.60
2/10/2016 3310954 BARBARA GALLEGOS $250.00
2/10/2016 3310955 GALLEGOS SANITATION $250.00
2/10/2016 3310956 GENERAL AIR SERVICE AND SUPPLY $240.82
2/10/2016 3310957 DEREK GIBSON $43.10
2/10/2016 3310958 GLAXOSMITHKLINE PHARMACEUTICALS $1,474.90
2/10/2016 3310959 GREELEY MODERN DENTISTRY AND ORTHODONTICS LLP $631.00
2/10/2016 3310960 HACH COMPANY $326.87
2/10/2016 3310961 HAMRE, RODRIGUEZ, OSTRANDER & DINGESS PC $192.00
2/10/2016 3310962 ELDON L. HARRELL $241.12
2/10/2016 3310963 GAYLE HAYES $250.00
2/10/2016 3310964 HILLYARD $463.33
2 \ 5
CheckDate CheckNumber Payee Amount
2/10/2016 3310965 LONA L. HOLBROOK $100.00
2/10/2016 3310966 HOME INSTEAD FORT COLLINS $1,657.51
2/10/2016 3310967 HUMANE SOCIETY OF WELD COUNTY $6,891.48
2/10/2016 3310968 CAROL JENSEN-KUNZ $325.99
2/10/2016 3310969 KD TECHNOLOGIES, LTD $227.00
2/10/2016 3310970 KEMPER DIRECT $1,131.99
2/10/2016 3310971 KING SURVEYORS, LLC $154.50
2/10/2016 3310972 KINSCO LLC $97.84
2/10/2016 3310973 JOEL D. KUGLER $1,540.00
2/10/2016 3310974 MICHAEL B. LEVY $70.54
2/10/2016 3310975 LEXISNEXIS RISK DATA MANAGMENT INC $212.98
2/10/2016 3310976 MARTIN MARIETTA MATERIALS $483.60
2/10/2016 3310977 MBO ADVERTISING, LLC $3,250.00
2/10/2016 3310978 MEDICAL SERVICES $281.00
2/10/2016 3310979 MERCK SHARP & DOHME CORP $5,025.58
2/10/2016 3310980 MOORE MEDICAL CORPORATION $73.79
2/10/2016 3310981 NORTH COLORADO HEALTH ALLIANCE $25,205.00
2/10/2016 3310982 NORTH COLORADO MEDICAL CENTER (NCMC) $250.00
2/10/2016 3310983 NURSES SERVICE ORGANIZATION (NSO) $1,029.00
2/10/2016 3310984 O'BRIEN CONCRETE PUMPING $439.70
2/10/2016 3310985 OWENS ILLINOIS, INC $1,850.69
2/10/2016 3310986 PEARSON VUE $123.00
2/10/2016 3310987 PEREGRINE CORP $1,521.90
3 \ 5
CheckDate CheckNumber Payee Amount
2/10/2016 3310988 PRIORITY HEALTH CARE DISTRIBUTION, INC $10,701.60
2/10/2016 3310989 GABRIELA RAMIREZ-CAMPOS $8,471.00
2/10/2016 3310990 GABRIELA RAMIREZ-CAMPOS $23,242.00
2/10/2016 3310991 RAZOR BLADE COMPANY $736.80
2/10/2016 3310992 RICHARD BOYES D.M.D. P.C. $97.00
2/10/2016 3310993 ROCKY MOUNTAIN ASPHALT CONFERENCE & EPUIP SHOW $185.00
2/10/2016 3310994 ROTO-ROOTER $494.00
2/10/2016 3310995 SAFEWAY $89.97
2/10/2016 3310996 SANOFI PASTEUR $682.34
2/10/2016 3310997 HENRY SCHEIN $855.69
2/10/2016 3310998 SEGAL COMPANY WESTERN STATES $4,266.67
2/10/2016 3310999 SHELTON LAND & CATTLE LTD $11,370.00
2/10/2016 3311000 SIGNS NOW #295 $44.20
2/10/2016 3311001 SPEAKWRITE BILLING DEPARTMENT $2,629.84
2/10/2016 3311002 SPECIALIZED PATHOLOGY CONSULTANTS PC $4,377.50
2/10/2016 3311003 STABILIS ENERGY SERVICES $12,603.97
2/10/2016 3311004 STATE OF UTAH $15.00
2/10/2016 3311005 NORMA J. STROH $30.00
2/10/2016 3311006 SUMMIT SOLUTIONS OF COLORADO LLC $700.00
2/10/2016 3311007 SUN LIFE FINANCIAL $86,520.54
2/10/2016 3311008 SUPPORT PAYMENT CLEARINGHOUSE $345.70
2/10/2016 3311009 TECHNOLOGY BASED SOLUTIONS $2,000.00
2/10/2016 3311010 THE GREELEY TRIBUNE $34.63
4 \ 5
CheckDate CheckNumber Payee Amount
2/10/2016 3311011 THERACOM INC $2,896.14
2/10/2016 3311012 THERMO FLUIDS, INC $85.28
2/10/2016 3311013 UNITED PARCEL SERVICES $61.62
2/10/2016 3311014 UNIVERSITY OF COLORADO AT DENVER $595.00
2/10/2016 3311015 VARRA COMPANIES $627.30
2/10/2016 3311016 VAXSERVE INC $1,113.63
2/10/2016 3311017 VWR INTERNATIONAL $1,056.81
2/10/2016 3311018 WALMART VISION CENTER $364.05
2/10/2016 3311019 WARD ALTERNATIVE ENERGY LLC $987.00
2/10/2016 3311020 WASTE MANAGEMENT OF NORTHERN COLORADO $2,540.22
2/10/2016 3311021 WELD CO BI-PRODUCTS INC $70.00
2/10/2016 3311022 WHITE SANDS WATER ENGINEERS INC $900.00
2/10/2016 3311023 JAMES A. WILKERSON, IV $2,120.00
Check Register Summary
Transaction Total: 103
Amount Total: $331,743.67
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