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Home My WebLink About20161593.tiff WELD COUNTY WARRANT REGISTER AS OF : MAY16 , 2016 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached six (6) Check and Electronic Transmittal Registers, numbering thirteen (13) pages, and dated May 13, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $1,715 ,068 .34 . Dated this 16th day of May, 2016 . 7thida La OOPS Weld County Fi cer I SU : ' C IBED AND SW RN TO before me this 16th day of May, 2016 . i' CHERYL LYNN HOFFMAN Notary Pub ' NOTARY PUBLIC STATE OF COLORADO My Commission Expires : /02A SiNtNOTARY ID 20144048044 MY COMMISSION EXPIRES DEC. 19, 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 $1,715 ,068 .34 . Dated this 16th day of May, 2016 . BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: ddedieti itc ',Ida -4 Mike Freeman, Chair Weld County Clerk to the Board Sean P. C . nway, Pro-Tern BY: Depu Clerk to the Board •4011""44%,Le1lieA. Cozad ! , ',, 1161tO,eft , iv,>:-.\\"%k r4:hte; =; Nzi , p \ \ e 72-Zionx.-‘et-er '3/4».. . ,r .0 Steve Moreno 2016- 1593 Page 1 of 1 RE RI A➢:N66 Reba Cooney 3VIP Dot 0311 11-.1: 05/L112116 ni IC:F 3l s tis6 .t. ReyisLer i J :LI Ill rt ^r s: ew 2 IOt 7:sz 10:A: RL'I CE4 10,902 L P s-L Run: 05/16/2916 PAGE: _ f.a2E C^ DF 00411 HE6IcgER CHGC6/ 4nP'RCVEC FiLOUSI5 - C=< 31:1:13 [11SCO:;141/ 8:1155301.0:51e/ C1"e =S,ER 2141./V_:N W6 NAME 'JP DOC` F`JCR I..- 10005 RE" 2_16=9 LL i:H C-/lAX _9__ 1110 L J 311 P1J C^010:.211626500 411042316 21.05 22.11 C _ _L_ 0., 301011105, OAE3ICC C 3 511116 0,e-.- I 1241E '"1.10 0.09 91.39 C 02 n- CAI.I( CAP? 616009 I /26/10 1:2.32 ...00 100 112.12 IJ 1.00144.41 1 !90221-3 0,31/13 PAT 40 1110 T I10N::A I1606520 041116 ,_ 0.01 0.11 01.95 1 .,14', PAI CAPFUL I16 6400 M ^ 21:6 21.1.09 0.00 0.10 221.00 C 42 010, 1OL_, 110 G:A 1000450 II 1425:66 56.16 '53 HAJ "K IiMHN, JOYCE 1 Jfi6U9 11I140510 51.43 2.10 ."159 HAIL LAUR F.N -616514 31042611 _4.15 0.05 54.10 , 40 HE55, KIRP. 160640- 104241E 213.50 0.00 0.00 210 0. 0 10 2P46 HOL LS, 11115 F,Y L:616417 11042516 215.05 0.01 0.00 13`_.04 0 ,'40 HOW RD YNOH A A 111011'.2114L121116 ,u. ., _._0 _.00 521.74 1 -0120145 13:4I14, SWIAIE 1016064'0 1 2120:6 _21.69 _:LL JOAN 1006416 147G512016 251.24 !.2_ ..._2 203.24 0 1161/471 II 031E 11605255 '11 .2016 .10 1._.. .-.1,. 10.15 0 12_ l' 0 EN K-UI,1' i 616,511 al 41016 403.61 0.00 4� 61 E MA2R — Sf:A::f11111411 9510421511 62.40 54 005RT IILL, 4111161 2 J1� 0'lU .9.c.6 6._.. 0.000.G016.20 L -35.7-2 _6 SIESENT, CFI?. 11110314 '122:6 2. ..1. J.00 11 22 RUPC21 hL00033 '10'0 Data R 4 L'i^L 12'13/20:6 k YEAR 3.9/05!s Prsieirserrenb P.eq:sl::r 9114E 01 i. E 7.N< 42 '111107 E 30CIAL E..IVECLS Dries: Deposit Rom 05/16/2910 0.9.131 2 <--. 0121917 0:101I1 R30ISTER 1113011/ 4IP PItOV£J AMOUNTS 2 1535 nLV'CE OLSCOINT/ rvlf'IIHOL:I:NC/ TIP 2'L+6EFPAYEE/118120F NA?4E .'.'P GOC 'ES 200 1VVtl GROSS 0610! ?!eli LIi H=/TPX NET IND '002015156Th, LI:203116 1676502 MI042011 62.40 1.02 1.10 62.49 0 55 3 1302, r<.3141 96505 '511142'lE 153.14 0.01 0.00 __3.14 C .. uUCILN ,11 :Y NV I r.":E9' 104201E 26:.11 1700 1.00 201.5_ C 101 ,n, SI 103 E3T U01]10011'11042010 42.02 0.00 1.02 41.12 C 1.1511211 3:042216 219.0_ 0.00 :.09 214.04 C 11'.11 D EAP1E I0'IAL 5,14'.01 F l 1AR^H6R V=:c 0: t2 EAS2 Data 101 1.161'_': : 13721.E FISCAL YEAS 20166 Fat 1 Disbursement Hesis!er 0RAE 11 21 C" 2102 . 1: 10 L IN Oiiil1J0N * ' 0/113533: YA5CHK0 13353354373111 s1QUENCE 1014302 ._55. - . '1103 02 00:0^ .1 LNES P R 7777 :2 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 5/13/2016 Page 1 of 2 50 101,0 210 33CIIK?, d Co y h,NP I:aia PUN STATE 0O23.291G 9tF 260 / 081 A0000HT9 PAYAL'LF :Arcot Deposa0 Pon, 05416/1316 TAME: ✓1 LTREC9 1APODIT DALISF152 APIA14. FRO E3 ilI^�ATS CHK IMP I.1A352 010.143 F4GV 5T121 f10 i2 CP% OFT _EO .E.01 AAKKO, 11911 124,34391 0401-04291C 33.28 3.33 0.90 33.28 0 (68392 341E-242116 _26.40 0.09 h F 40 2 DL FOC IT 02 919.88 3 AM2' 11606230 2316-131146 102.44 0.00 9.09 112.44 D I160628✓ 1429'_6 108.16 0.2,0 0.09 118.1E D I1606385 0307-03111C 343.36 9.90 0.09 343.36 D DE20211 TOTAL 5-3.-- :200 RAR6FTT, 110620 -162620: 0132)16M1 219.%2 0.09 0.90 200.12 D _ c D'eC 1LCv, L?31,TF A21636238. 9111 4zc .o ,._3.8 ... _2X 186:.1, :X F:T3X T4434237 3413-242:48 :11.'_0 1.00 ...3o 321 CHNlNH�L, M'T'_'E 1116098 022240I 80.20 0.90 9.00 95.28 0 a CIHMo' N'"3, ALEX I _1_2_. 1 436 6666. CO 60.a. C 104.18 3 31 :7_IC 103.47 0 �i4 ScM II JANT- 16001:I 0226 110.43 0.42 0.09 l /.69 C -.A LE' All111 14 5_.. Pf 34211E 112.01 C.43112.0_ D 12 GORK_N _I>[-L:DF i 808301 Sl, "a4 291.4_ 9601 0.90 r:.4E I260131 CA S-3041214 D1020:34 CIENDANNIPA, 014 /`:1391114 11606-s5 "3 142_216 1,1-6.23 ...90 1.09 1,1 3.112 C 295 0101,:1.5 , 020O NARTA 1.042s 042816 256.51 0.12 216._0 ❑ 012C106 1,RONSBICA, 00119110 1406284 v a-042516 36.96 6.666 48.0E 0 l .020 <, 00210 1.0'831 _2335 99 9.09 37.44 D 116109T 290HPP A,Cc County PANT Dla:.., 4CN :001: L 0/2D36 YEAR 2236 F 3 Jh 1Astorsement. Rcai=_[er 0O1T: 32:59 2M 26 065-514 Ron: 05/1042046 PAGE: 2 DIDEAT 0610SDI 11011266 CHECK <_ Rn RcvR1 AT` - ('HK A003(:G 0-000010/ 4: THHOLO:N0/ T 209 1)096R n"eG^JEN P N1ME T/T DS .1000E 10008 29055 9010 ac_.. DC_ CHG/LAX 1112 I>J C_00 1_00 ✓9 ...P. II P21P0A'2, x 111EO , .219 :0 -4291,1 00.,3 0.061 LJC -9.._2 1 C r.E,F.R, P0OLF1634135 0`1(-2110I 13DAID 1 2"_1 K3 CIIAJ CNGi [WN 1.5C5184. 2404- 1-_4 12.75 0.00 LOJ 2 D -6 18. 63c __ 15 111-1139129 2. 4__ 11,14 14,11 _ IP:FCS LC :00 A:. 66.24 1 F.T9F CE, 00411, 11 X609 o1 L':o'M= 1._.2_ . .90 _.30 %B 1 IJI -:3 LEACH, 011116 1606277 PFC-14: 9__:6 120-14 66.1.. 120,11 D 020704 201 ..11/691 T li 016:;6093 0404-0,129161.19 1-09 1.09 1.4£ D 1710301.1, Cx_IH IF 116C62,5 -912038 12.21 G.00 1-D0 _2.22 D _ 020 1_ .A L 902 CO, OLELIA 11606291 1301E 199.28 0.004.301 49 1116292 943_ .421-8 244,81 1.00 141,,4 JIVOSI4 OC'IA_. __2.12 file:///C:/Users/sf rederick/AppData/Local/Microsoft/W indows/Temporary%20Internet%20... 5/13/2016 Page 2 of 2 1_6c5.226 23:1'6 0.20 1.U: ..22 15.20 C ,9020:29 MEYER, Y11EEF 01 I '54:12 11 ^„_0]6 104.39 2.00 0.22 1,4 29 C .:OD nu 221 P0P2T7 _1 42._4 L5U.11 . _O 20 C.0 _57.006 1163:6294 34111E _,...3 U.C., 2_.0_ D 2:7 2 MtiNh 1076 A L L.,6:;3 '1,2501641 _80.44 0.0, 0-9C 102.44 _ _3 1340 Pu Rr_A -_ ..S 0616 31.42 01,090:24 0400.001, D11ANE 11 .06003 99112311417 138.34 2.00 0.20 128.64 00.0227 20100.404 9 BAN9 I! .1 6`/:3/201 3 2021. . Lc5t ent Re914 T YE: i2:09 PM PAGE: DIRECT DEPOSIT ALG1LTRA P0OVFlD '00114 I00U11'/ WIDAHOLNINN Iv' N '4B F P0226/02N012 DATE r n DOO0 ',1203 INVe 676025 220 F3ID 01 10 7726 227 13311 a9,___ Se,u IN_A C._YC I1 13604401 Ci�ti6 1 0.15 2.00 2.00 119.10 E 11545501 14 26 5090 3."00 P..00 0.0. D SE?,S lT 176101 107.19 6 L-6017,1+ 00811 0 6,9 .1002116 -.,_._1 !.02 0.00 _2 .66 .. 4162060, Y-CHELLG 1� _ i __412 .__ :5,9.54 ,. l 6.4222 42.00 0.10 9.20 _z.,.CO C 12.22 C. 0.041 12.32 E 114.40 ...00 .,._2 1-4.49 C U90,91721 TAYLOR, 461.:9£7, 1.^62H' 7-077115 2_5.96C 424470 2 3.9E c 0.0'32 720112 �760V .,4_. 11 2 2 1 1311 .70,.21 0.00 0.00 1 0,U D 1L. 1 VER lP 000 RIEL LI E 2:621399 /, 4257 E. 0,9.0.4 0.00 0.02 60.64 2 (90223G34 NEUTER, 0126 11600992 341050619 229.21 _._. 00.80 225.21 CANA TOTAL T 911.11 921143 ^�e10 Cr r/ 9:IlP Data OLIN DATE: 24/12/2011 L FA3121E e tCM1 360E Pe Peg:41u TIlE: 2:50 011 PACE: 4 • RE=o 4 CONTFOI. :2 F'O1614OPLCC !il"HAKE: 20Ii 13rz I L!. 413 :;11f13Ei: '61543 N we F O? Po:N 5 IAS P R x,01; file /1/C:/Users/sfrederickIAppData/Loea1/MiCrOSOft/WifldOwS/TemP0rarY%2OInterh1t°hb02O* 5/13/2016 a •L O y M a p h. 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P > Ti 3 3 .� 3 3 3 Q 0 X C.3, N in I 9 NO _ Cr) co co co pp 0 p O 0 O (1 m In:n m rnrc, mN an m I+1 0 fl Pa m m N N I z x u v F U ry 0 U 0 lL., 0 l0 U m cc, co co l0 LC, “) L N N 0 0 0 N N N c. —. �� N N N N N a N n N O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (j \ \ N \ N IV' \ N \ N \ \ \ \ N \ N \ N \ N O X X C. to W l0 ID l0 VD l0 c0 ID l0 VD l0 )0 l0 t0 l9 l0 f0 n :n in m In .n In 0 In 0 n in 0 in in :n in i o n N 00 O r e Q O r M 69 �' 4.0 v O E a a N w C) U a U a N U a A U Stephanie Frederick From: Barb Connolly Sent: Friday, May 13, 2016 10:54 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, May 10, 2016 in the amount of$277,383.46. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 iiity ,j rr = ! ri 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 Hello