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Home My WebLink About20161236 WELD COUNTY WARRANT REGISTER AS OF: APRIL 6, 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 seventeen (17) pages, and dated March 20, 22, 29, and April 5, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$747,964.61. Dated this 6th day of April, 2016. Weld County Financial Officer SU RIBED AND SWORN TO before me this 6th day of April, 2016. CHERYL LYNN HOFFMAN Notary Pu .c NOTARY PUBLIC STATE OF COLORADO / NOTARY ID 20144048044 My Commission Expires: /�J/9 c,20/f, 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 $747,964.61. Dated this 6th day of April, 2016. BOARD OF COUNTY COMMISSIONERS dsttiLeA) �I� WELD COUNTY, COLORADO ATTEST: 'f l (4J ,/il�—�_: Mike Freeman, Chair Weld County Clerk to e Board ',P Sean P. Conw y,Pro-Tem BY. / Depu Clerk to the Boar # /dth !GG�,�� J �:.A. Cozad ` •,,;�, �� :361 ct 4gt arbara Kirkmeye Steve Moreno 2016-1236 4 > wa 0.. w ci.c "t 22 0 to o c x .10 f- O co O co O c O O O 1 co) N a O rc o co or- an s L I., y Ca C 4-- 000 t. ./) a O ca t ry N C O• O V R O L y cv 0 W a C I- Ca m s U it w w o v O in m C rI w v w n c w C) 0 a C) C) 0 a+ C) m G. LO m a m o co a o v as O H a aa EC U _ 'O N m Na, c m C) u u s. < v c N o CD V) H &H H ✓ a Cl) C) c. u u )p v a a, m m b w m H t CD ro .0 v H_ H _ C C -.� a m 0 0 H 0 a a a w a • .. O C 0 N ,n m CD o CC N NCV N N CV N N N C') a O O O O O O 0 O or :i co CO m m m 5 OD co co co cop cc m m CCO m COro m N n --,. a)01 a) n d ✓ V ti jzj �'\\ G Q. 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L' 0443 :Erect L o dt Run: CM 186/2:I1 c JIRECI DEPOSIT REGISTER C Hp.CY! /1V?ROVED ANOUNYC - > CL?: ADO1 F 1:SCOUN'T/ PETTH 0_CI6G/ TYF NUMELG GROSS PREV PAID AHM. 1.004LAX ..T_ IND :::17117 ALLEN, LORI II6E4151 M_:22216 .12 0.00 0.20 720.72 0 2 -' RAPT MCRGAN 2 11604188 M_21_0_6 92 .119 EETTINI, BONNIE 71104347 21032516 161.72 0.00 0.00 161.12 D EOMMARPHIP, SARAN _6:411 1004416 62.40 6012 68.40 :88120341 RUMMER, EEL 111:4140 M1222M16 40.49 ... 43.10 C 1 H...H :13 CO'3 1 S:2ANN: 1 0446 14 12:6 198.2: 0.00 0.10 196.24 44 CURLS, RAT `1604260 M1u2515 108.16 8.8M 10.16 3 8245 RVCRE, STOOL 160:146 MT 1141E 5.0_ "1_60 0.00 14.01 C 3 6 IA:4 LL] TA REN11481348 M1030314 69.30 8.80 :.08 40.30 L .7 MORES DESIREE P. T 424474 '1 11116 N3.26 2.90 0.OJ 223.28 C 21.18 FU:.1FR, RENEE 110041/1 1' .,) 41.61 0.02 =.00 243.01 C IOCACM19 ECNZALMS, IRENE 604490 PLC2316 32.66 0.0: 0.:0 32_64 C 1_4:1463 4M030516 c 1.20 00 2 01: D . .351 HAYS, LAUREN 1160447_ 1133:16 66.62 2.6., 0.1:2 6.62 _ __ 1:nYNF OtiNA :1604342 146.16 0.06 353 ,:P.C35 DEV16 :1104474 MIHHC.816 __.62 0.10 0.2: _.o.. D 1354 CENSEN, K. ...tEN 11611470 MI032116 11H.21 0.00 0.20 _.3.56 C 2 '3 5 JOVEN 012 CA 111:A46, 4H032410 351 64 :HO 2000 3008 E/. D >__ -PRP1NE2, 024456E 1104465 M:822616 _06.39 .0: 0.0: 10'6.36 D MAa R„ 1:41:.4 _160418` MI:93114 24.02 0.000,80 24.22 C 2_. MCIELCOMERY, CHFOLEVFl M 71104481 11703211.6 123.44 -.a 0.20 129.46 C REPORT L :49CHN3 Jic Ca BAN? Data F I DA'T E: L4 2016 FISCAL YEAR 2216 bold: CistmremmeAL Register T RE: CLL07 P11 6 26 _ CFE �l ER-SOCIAL 8.-043 1_1_01 f ,1: 801: :6 2206 PAGE: 2 - DIRECT DEPOSIT FAG-ESTER [HGCK/ [ 'C D:SCOUNIM WITEHOTMHICr 5'I' GROSS LPL r L H 1ST-A NET 2ND r._ 00:41 PC, -4ILENE 11804212 't 11_74 -C9 '1.o.. 0.90 116 06 _ _ 60 FP.J �Li F2-K J 118 149 1238.22 1:: 0.20 230.28 0 1..4496 1816 '6.6!. 41.0: 0.90 130.84 D CEFOS!':' TO'Lti 3/9.07 "'1 E1 2ETPN' Cr_TH"C „450, uL1 Rli0 91.0: 8.80 C_0^, 91.:0 J n4_ POC ET:, 3RANDI I:62133 0113241E 5'4.36 :.W LUO 804.3E C 3,1 RCN Rl, .E:2,L J:VF II404:84 IIMEIMIHE 242.48 0.02 C.O: 242.46 D STEELS IIAIDFRA, NTOTE 0160449' M_.TIPLE 10:.56 9.00 L:p 200.56 165 _._ o, CI TP. _160434 M __3:6 454.01 0.00 8.CU 454.CL C 166E VAN l490R ANNq 6.4341 MICMCE 6 4_._., 2.20 0.00 30.2: 6 YCLL J-E4 E1, 8004 11624352 491032310 29.32 0.2fl WAW14781111AE, KEITH I110443 4M020516 90.12 E 410LF, _IRLS 118:4353 144412744 215.80 0.888. 1.170 215.81 _ file /7/C:/Users/sfrederick/AppData/Loea1/MiCrOS0fi/Wind0WS7TemP0ra1Y%2OI1ternet%2O" 4/5/2016 Page 2 of 2 _.556.35 a FARCLLRR 'Ne:S : - cut J _ RUN : 04/75/2216'r L' rt_4d 2016 ck R o.t Rtnasner 01P2 ]r cak Rir: ..i/�E/?0-� FACE: � YEFOFC CeNTHOL INcOz'A'I LJA R 9772MF: FADCH_N3 ?ARAMETER. SEQUCNUE NUMBER: 2596!92 NUMEER o2 F0.1N2'EC i?\F9 F23 2A E: 52 file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20F... 4/5/2016 Page 1 of 2 H `k 8711:0:3 -y �INIP Dais F ' C9 - E I A4 2116 E _. Reg_sLa IHML: 1 36 2 �sS rer y BAHu :I TA=. k t 0IJOOJ - AYABLE C .1 Sep .,!L Rcc: _i 4 '016 'AGEv 1 c 5_4,01: DtPDS:T 3EGISAI CHECK/ A?FROVEJ N101;NC3 KINK A0V7E DISCOUNT/ WITHHOLD:NC./ T_'P NOYBER R1I 71/614 VRPIDCR :N'In 011015 ?REV 01512 ADDL CHG/TFX NET IND '30203'5 BARKER, [90000 T 1160440? L73 010.-1 2:1.56 D '09213'1 CAMPRF.L, KELLY 71604383 5213-022510 r6.54 0.00 :.CC 0 _Ir CI. 5S DRES ._6^_4236 31.20 0.20 0.00 31.20 D C SID 0 0. 0:4040 :60444; 14I012516 117.31 0.00 0-00 113.31 2 CORA, 'LESLEY K 13604402 010'5 COLLINS, -RMI0I1 1:60429_ "'030311 33_30 0.00 0.00 33.?0 ❑ '59203.76 CROOKS, 013:50 11101701 I033:14 :1'726 0.00 '1.00 11 '.26 C „� CA^TER:-GREY, 1:FlC I1101765 '11.02 COC 0.L'0 19H.10 D 0 I H -_SOTU, JEAN I1601512 130133116 ._.. 0.00 O.CO -_.50 C OAP DNER, :001 16043'07 '0,3-G:6 100.00 L. 3.00 - 160 GON _ 10011.4 V 1604504 II .'),-6 10'1.02 J 30 C.0J 106.1' C 1 03.0 20N _Z 0101: I4VLP 1194262 1311-032111 151.99 0 0602 IIAT4 ^IT, 02201 0450 i3 L'1610MB 105.23 3 LA0.50 113.23 J 13=? 901501, CERRi 511.36 . .0C "425 1 5 012926 450.36 451.35 0 DE9051: 4O-E_ 952._0 2 244 KO I' 3X:71_ 114304414 49 0.00 ... 93.99 0 45 ..:GH JRES 16'4410 ':3:;8:0 16.00 0.30 0.00 11.55 D !010316 MARES 090 000, 0?R:,:F 1042'10 0213-002'16 193.71 . 51 3011_00, o I 054444 I 110316 464.066 1.10 464.2E L 303 NAILON, TP.RA I 604334 032116 0.10 C-00 53.66 C 004311 FPN"L CE 1902253 030016 1-.20 0.00 18.31 D FFP:RT FABCHKE OCld CG61ty EAN' Cs:4 4014 SOT:: 04/15/2013 FISCAL YEAR 2016 Batch 33:F .e:0. Re9ls:er T=.4,: 03:36 PM BINS: 7. IFF .._ .. ACCOLI 1S 99400= D_rect ) I' 'It 4,:1: 04/14,2046 PAGE: 2 STRICT 01405'1 R_0TSTE9 01/ 6 PP 2YOVEN PypOAT5 > GHK v 149SS YcEN iN SOR SIN1E 00^p .dN 003 iNVp 03055 F EV PA:C 0L _ .0/T OY. NET :N0 I1604394 .31316 56.16 0.01 0.00 -06 0 _06_63 i1 FHIL , 14 14/,0 '110449 'IJ in:.6 6--'_6 tOD 3.01 IIf 3651 __6 394 SCSI A., MIKE :� 1604261 2291E 10._ 1?05 STEIN, E:YRFRLY 16644:9 111122676 40.741.10 60.38 J .0120335 STAIR, 4/0.45111:9 _194406 46.« 1.10 _.00 46.81 1 191 ie/IIP. 0603193 031011 30.32 ..110 1.50 .32 113504302 S -01 .: 00 _ 1.00 20.00 n 11113193 34.30 0,01 31.30 0 54.30 BP_AK TOTPL3,355,50 tile:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20F... 4/5/2016 Page 2 of 2 F (3 _SCHKP ea Couty9PNP Da[d - N 3099: CQ'L ;11E C <Ce d,^.: (70 S/2219 PAIR: I N£P'JRT CONC'C0 ']FCIIINC'l ON ` P2T\h4r:: 09EQUFA MR;J, FF SFcUFN N NURSER: _9D➢? H_9EFF of PR-N"97 LINES 999 PPp7: S_ file:///C:/Users/sfrederick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20F... 4/5/2016 Stephanie Frederick From: Barb Connolly Sent: Monday, April 04, 2016 2 12 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims in the amount of$81,352.70 will be transferred to CIGNA on Tuesday, April 5, 2016. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 1 ir = 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 Stephanie Frederick From: Barb Connolly Sent: Monday, April 04, 2016 7:57 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, March 29, 2016 in the amount of$156,174.20. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 � ,r , l P;, Crt \ �Y • 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 Stephanie Frederick From: Barb Connolly Sent: Monday, April 04, 2016 7:56 AM To: CTB Subject: FW: CIGNA Transfers The following transfers were made to CIGNA last week: Premiums $123,485.38 03/20/2016 Claims $289,956.06 03/22/2016 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 1t G'� Y 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