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Home My WebLink About20161450.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 27, 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 fourteen (14) pages, and dated April 26,2016;and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$286,006.65. Dated this 27th day of April, 2016.'-gadkita Weld County Fitiaii(62)11j4. r SUB I ED AND SW RN TO before me this 27th day of April, 2016. CHERYL LYNN HOFFMAN Notary Pub NOTARY PUBLIC STATE OF COLORADO NOTARY ID 2O144O48O44 My Commission Expires: 7� � � 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 $286,006.65. Dated this 27th day of April, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A1'1_EST: CA4 1. 1C,,e___ dots& t� Mike Freeman, Chair Weld County Clerk to the Board Sean P. Conway, Pro-Tern B . r F 7�� II Deputy I e to the . 1 ti':4ct�. u e ' . Cozad d(-4•Ci ♦.,,, fir r ara Kirkmeyer Steve Moreno 2016-1450 ce 4-7 F • �K 0 us DE o N O LU 0 Ln c 0 0 0 0 N 0 0 r 0 N 0 0 0 0 Ul CO CO LU 01 9 CO OD G. am c/? N N K N N (or 0 or 0 or 0 N K ON V • V. V V bLV C 7 T i 4., wo a N 7 N O 6E1 a V 9 L z CV . V � L wc. L V V V U C.) . N m 04 cit a) rtc br u -0 u N '.i '0 C ti p U C u 0 3 (; m o c.C O U > X -1 v ,U V 3 N w 0 N x u o 3 x 0 a CD L u U m S-4 0 0 o a.: C 0 U U u kr DI t o n x .: 2 v m H C. 0 C CJ ro c O 0 0 Li U H 00 u ?i U H C '-I � L "d N -U m 3 0H >. 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N \ \ N () P P C P P P C V P' P P P P P Q P C Page 1 of 1 EEPDEI 5595,THRD Well DouRty PANE Gala 2UG I:AID, 4'16 2116 DISTAL YEAR 22_.. ERICh Disbursement Register PINE, 03:33 FM kr AK 92 IAi ECC=C ERVICES Cusect aP. _» 1 9/2016 PAGE: _ DIRECT DEROCIT k"_CISPER CH4:CK/ I P?F30VGJ AP10ONT1 -------- > COS DISCCUNP/ 'AiTH90LD'NC/ --- [I "GE3 PAYEE'VLL WR HAF F 7 JCCp EDCCIi :NV:: CROSS FRET PAII, ADDL CMC,TAX NET .:.. � 0 AN EI 666, CENSI FE? I2625:3T IT.LTIPLE 61.95 49.15'8 D .0511 GGCT N> EONNIE i P 1-0(9 *'4 2:6-46 C_IC 1.00 226.46 C i F_,C�1a iJriEN, i�I :SSA C 1:195506 '1042012 232.56 C.CC '2.J. 232.91 D ., - DOMES, :.1;15 - Y:1 C2li1L OCT.:2 0.00 IL6372512 _11033016 235.04 0 0.09 235.04 C DEPOSIT TEA.. 34_._2 2.2 I.1 CRASHORN, SA14IE 258.11 ;.80 2,9.42 D 11203.502 M2040121 331.69 O.9U C,CT 336.65 C '3,2'2,9.526 MAL 3D, MARK 12225- I1 CI8152`C ],969.34 9.01 2.00 _,769.34 D 620520 MN RI CS , STACY '1603521 M-'4_:_6 _2.2- ....:. 0., 92.26 ., MDIi CIIR I5P0;IiFR :1605498 1478401.7 6 509 4Jf CI? ROF. C, 11605491 M _222:6 24.55 0.60 24.55 D 510 TIOI-L KEN 011:.550 11GC53 0 M .,4CCCI 6...54 .:_emu 9.00 2-._6 D H_ :ii]309, ERIN I11053C 14.7023116 14.56 0.90 2.00 -4.56 C I1 62 Er II M 4528:6 121.06 DANK TOTAL -._ 2,625.92 DEPORT P10ECFKR Eeltl C9 my PAND Ca_s CNN DAT E:,: 4.26/2916 LI L 'YEAR 201E L641014 Jisb e-nt Register TIME: 03.33 Yv Cl'_cnk RED: 04/2:20:6 RAPS: 2 RGPORC CONTROL 1DK032SC1101l ' -:a Pl].2iE-. :1666=KR .A'LC144E'ER SEQUENCE NEMLEP.: 260.32E MDER OE PRINTED LINES PER KALE: 52 file:///C:/Users/egesick/App Data/Local/Micro soft/W indows/Temporary%20Internet%20F i... 4/26/2016 Page 1 of 1 6 rr FASCMRR 1.0" LAEE', 1/26/2016 FISCAL YEA" 2316 _ - _ Pe3-sLe: I..1 03:311 PM HA.O _ 1141 531310!1 SiPb LE 6.21recc epOsit Hir t. _ 114 PACE: 6 J116:CP DEPOSIT 361-SCIR - -- CHESS /F'30!R:C -JUT'PS CIIK 61w �F SC:RUNT/ WDEMITSIDIMS6 106 FPH I10 01--0 200 NIi4E 1/F IOCP VENDOR INVO ,F.55 P4EV PAID ALGC 0MG/6641. ..-_ INC �_2_ PI(1102, B3iAN _14024=_ 04262011MT 70.62 E3I T,N 33CSCh 61600126 062416 53._ 0.00 2.00 __1.211 i. "1%3 11, NELL, M-L ile ,d:; 2 262024M: 03.36 e2.66 D 1360546311262011M0 4.66 0.00 0.03 4 53 C �__5 G3I1 E OAS.IRIG A 32609402 24262016MS ]4.66 0.... 2.... :4.HF '9E 110 6111, SCOI'I ] I0615366 0 275. 0_.10 0.0?, 0.03 11. . C 2 3]. SO'C", -608316 L 6.6342 X-1041510 ,26 0.60 0.0.. 31.26 1006 61 LORISJA Y: 216.95C11 04262016M1 ._0=3. KIP6, CY E 11403.31" M1041516 22.04 .,.30 0.00 53.04 0 .. _ KU`l., [606640 F 1- 53 !II 2216 2.61000.09 ,x.52 2 �_E1 231= CH, L�4RY l' _341; II __6 43.69 0.00 17.66 G 53.47 D 082 27 .3 51PA<L ION 16.533 1, 18.13 E . C2 e7.21 0 DEPOSIT TITA.I 1,3541;.13 C, ..6 S'I T = .LAYTOS 100 _ !111:5206 6._72 .,_..0 18 7.! E 2. _n•,Oh, IIAL_ 1101346 142820_241 '221.01 0.00 1.00 22,00 I: `10 VIEZOA , ESMERALDA 160302 22 1—03251E 23.2" 0 __ 10650 ,.I 'IY REVOLVING OJNC 11106398 16323.SC 40 r . .00 0.93 40.00 I160542✓ 10327 20.00 0.01 0.90 0060019 _0':IG 40.20 6/31K TOTA1, REPORT IA6CHN4 WT1d C":"C":"D PANT 0 'N DATE: 4 m e 1E .0r F]IR 2_.0 hat" Gi 302 ce e2 Iee25-ec _heck. Rcn:e R11 GRP 001_00 IS[JRMACION 0:PJNS'S": _0064 PARN1E_ER SESSENCE NUMBER: 260821 11860608 .? PAMTERS 511215 261 1.56: 31 file:///ClUsers/egesicldAppData/Local/Microsoft/Windows/Temporary/020Internet%20Fi... 4/26/2016 Esther Gesick From: Barb Connolly Sent: Tuesday, April 26, 2016 3:47 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA today, April 26, 2016, in the amount of$113,694.13. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext. 4231 redil 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. 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