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HomeMy WebLinkAbout20161405.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 25, 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 thirteen (13) pages, and dated April 12, 19, 20, and 22, 2016; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,019,086.45. Dated this 25th day of April, 2016. )u2d.1 (2 O6____ Weld County Finaira1 tSU CRIBED AND SW RN TO before me this 25th day of April, 2016. • CHERYL L v ts:;1 hi :rMAN Notary Pub c C ty,a b i as y id. .i:4; .ir. STAB`i Ur :,,(.:6.0., 4030 l3® /��9 AV p NOTARY iJ 20144 • 19 My Commission Expires: 0 MY COMiviiL,Siuii _: r R� .: C.. 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 $1,019,086.45. Dated this 25th day of April, 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,% COLORADO An_EST: C.1 ; i���-) S ti•c - G: Mike Freeman, Chair Weld County Clerk to the Board C - ,, S llea� Sean P. Con y, Pro-Tem B CC _it 0 / Dep ty Clerk to the : ar. ;.�`�,1q rl 1161 %' : 1 Julie . Cozad • L A_ .Lit ?Le ,e7L , arbara Kirkmeyer ___,.-e •-e---_,121--el—i-e---L-zel-- Steve Moreno 2016-1405 w � 0.4 es m N LC CU •Cr as X O W N 0 c0 0 0 0 0 co c C ti 0 4 o 0 0 n 0 w o 0 N !`t 0. - - n: op ca m ca Y m ca o m m m m .n 0 0. 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N:LDY, CREW 16' .145 YL33216 _02.96 2,02 _.20 102.0E D BANK l'OTAl I2 FADCDK2 Weld County DANE' Data ETSCAL YEAR 201E Paton DEPLEToEnEnt :4e9'ster TIME: 02:55 PPM _neck Run: 14/23/2016 • ' RFPCRT IOMTRC: 12102[OAT ION PARAMETER DSRQUEN 20AM46_'I:R OR00KMCE REELER: 21012E PGMBEP DI' PR:lIED LINES PER P021: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 4/22/2016 Page 1 of 1 F=F RP _0'.0260:40 V:ea C y SANE DALa F:N 002''1: 04/22/2816 FISCAI, YEAR 2021 Zalvs D_NA029senvent ltegistun TIME: 2:56 PM PrN{ PRET ♦ES OCAI Y'✓:CFlS Diie.— Dep089t RTE: 04/25/2216 6 D_PEC: D3PDS2P REGISTER CHECK/ 0 APPROVED AMOUNTS F.CVIC[ DISCONN:/ IIITTHLOLDIl0/ :;YREH PAYEE/OEM OCR 01621 A/P DOC8 2142.260 -^IVY TROST PCLV PAID '222 CH6/CAX NET IND REUTER 02ARPIE P. I_609295 M1041216 .5. 6 1.90 2.09 5s 31 D _25 CR_ve ..560:' R 2195:m959 M7931116 319.64 ..1.. 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Fun: 04/25/2411 _RAGE: 31PCR: 00221302 1NLOliyj:TION * PPCN/C+E: FA0C?KR EAD21717EIrP, 5E0MENCE NURSER 259621 REESER OF PREN90C CA29 PER 5A1_: 52 file:///C:/Users/cgesick/AppData/Local/Microsoft/Windows/Temporary%20Internet%20Fi... 4/22/2016 Stephanie Frederick From: Barb Connolly Sent: Thursday, April 21, 2016 8:29 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims in the amount of$206,893.93 was made to CIGNA on Tuesday, April 12, 2016. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext. 4231 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: Thursday, April 21, 2016 8:29 AM To: CTB Subject: FW: CIGNA Transfers The following transfers were made to CIGNA this week: Claims $266,453.03 04/19/2016 Premiums $125,018.15 04/20/2016 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 ��.sHt“ rL , -LJI. ;il l� 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