HomeMy WebLinkAbout20162784.tiffWELD COUNTY
WARRANT REGISTER
AS OF: AUGUST 31, 2016
This is to certify that all accounting and budgeting procedures have been completed on
the above listed claims as shown on the attached two (2) Check and Electronic Transmittal
Registers, numbering three (3) pages, and dated August 29, 2016; and that payments should
be to the respective vendors listed in the amount set opposite their names, with the total
amount of $259,737.02. Dated this 31st day of August, 2016.
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Weld County Finan
SUB CRIBED AND SWORN TO before me this 31st day of August, 2016.
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Not ublic
My Commission Expires: OE l 073 /DODO
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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 $259,737.02. Dated this 31st day of August, 2016.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
Al I EST: dictAvti C;4i EXCUSED
Mike Freeman, Chair
Weld County Clerk to the Board
BY:
Dep ty Clerk to the Boar
Steve Moreno
2016-2784
Chloe Rempel
From:
Sent:
To:
Subject:
Barb Connolly
Monday, August 29, 2016 9:35 AM
CTB
FW: Weekly Claims Amount 8/30/16
Good Morning All: The Cigna claims for the week of 8/30/16 = $253,253.11. Let me know if you need anything else.
Staci Datteri-Frey, MPH
Benefits Manager
Weld County Human Resources
1150 O Street
Greeley, CO 80631
(970) 400-4235
Fax: (970) 352-9019
1
CheckNumber
CheckDate
N
N
CO
78934 Jonathan L Boyles
8/31/2016
Payroll Pool
N
H
H
U
OD
N
N
N
78935 Garret Brown
8/31/2016
Payroll Pool
N
-H
U
78936 Charmel A Casillas
8/31/2016
Payroll Pool
N
H
U
78937 Natasha Nadeen Chavez
8/31/2016
Payroll Pool
O
r -I
N
Ln
78938 Cody Giron
8/31/2016
Client Payroll Pool
N
N
03
N
78939 Randall Hoagland
8/31/2016
Client Payroll Pool
U
07
U
78940 Mikayla E Jaramillo
8/31/2016
Client Payroll Pool
Ln
Q'
N
78941 Ricardo Martinez Jr
8/31/2016
Client Payroll Pool
78942 Chase Paterson
8/31/2016
Payroll Pool
N
U
v'
CO
C
N
CO
78943 Odalis P Rojas Garcia
8/31/2016
Payroll Pool
U
N
-H
U
OD
Ln
N
78944 Mario Trevithick
8/31/2016
Payroll Pool
N
H
U
CO
N
78945 Angel Urbina
8/31/2016
Payroll Pool
a)
N
-H
U
w
M
N
4-1
0
a,
a,
ro
CheckDate
78946 Phillip I Vigil
8/31/2016
Payroll Pool
v
U
78947 Brandon Warren
8/31/2016
Payroll Pool
C
H
U
78948 Makenzie M Wilson
8/31/2016
Client Payroll Pool
78949 Adam Daniel Young
8/31/2016
Client Payroll Pool
0
O
0
C
H
Amount Total:
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