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Home My WebLink About20151846.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 24, 2015 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 June 23, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$429,989.40. Dated this 24th day of June, 2015. Weld County Finan • SUBSCRIBED AND SWORN TO before me this 24th day of June, 2015. N tAtly Public RAFAELA ALICIA MA RTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expires. AX UW-7 a02,cky NOTARY ID 20144002878 MY COMMISSION EXPIRES JANUARY 22,2018 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 $429,989.40. Dated this 24th day of June, 2015. BOARD OF COUNTY COMMISSIONERS W D COUNTY, C L ADO ATTEST:C!C Cdr , &•( •ii �+w�/ rbara Kirkmeyer, hair Weld County Cler to the Board Mike Freeman P em Dep y Cler to the Board /_ /j`% e Conw;y iezz4z- a(i _ lie Cozad Steve Moreno 2015-1846 Rafaela Martinez From: Barb Connolly Sent: Tuesday, June 23, 2015 9:37 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA today,June 23, 2015, in the amount of$190,947.42. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources RECEIVED P O Box 758 Greeley CO 80632 7 3 • 970-336-7220 ext. 4231 WELD COUNTY COMMISSIONERS otht fjr: 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. 2015-1846 o aL. En R '. N O O ror op 00 o l 1- O no on n O yr M L.) 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U U P a o P H. o o U Q c 0 P H. o U U 4 N N \ N \ N N N N \ \ \ N N \ U N N \ U N co \ CD \ \ \ CO \ CO \ CO U CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO CO lin CO O N,. •.. M ClZ.I N0 O m Y X 0 m 0 m ro 0 0 0 0 m 0 m 0 0 m it 0 0 0 0 ZR 0 E E E E E E E E E E E E E E E E E E E E E Ct H H H Cl Ia N H Si U 4 H Cl H N 4 H N 4 H U Ci U A U 0 0 0 70 20 0 0 70 0 0 0 20 0 0 0 0 0 0 0 0 2 o o 0 0 rn o 0 Cn N Vn 0 N ur tn. g eO Q 0 R un (N . 00 N O 4- r z V1 O 69 N O s, J Y .... i 2 va O N rn bU +' ��V// V .. H 2 W y aC+ a 2 H 4 R 0 a z 2 V L Z 0 0 E. V v� < 3 3 V las3 a 2 w O v H a 0 L E m H L " 4: Q W rn a Z 2 LU LU r m LU LU LU LU LU L U H 0 I 2 x 0 N A U N N it o 0 0 0 X N O c v v v N N N C.JCA \ \ 0 a 4 ro N N N 2 2 o E E E E o 4 4 4 A o 0 o 0 o z z 2 z Page 1 of 1 2 REPORT F BCHOR We_G Molflua CASP Data RCN 21006 0/'3/20:3 l'1AL YFAt 10:b Batch 1 oegastcr TIME: i:39 PM LANK: (A PR n:;HEA—ACC)OPTS PAYA9� Direct I' p�eit Rill,: 06/24/2915 CaEa CEPJ3IP HFG 21R I CHE0[ti/ APPR000I AMO�N:E I Ci3 pDViCF 01300]NT/ A:THHOL]2N6/ TYP I],>:RSR PA`!EE JSNDGR NAME a_P COON VF` CR 'NV@ GROSS PREY PAID ACCL CHG/TAX NET IND ERLER, DOUG 11609733 060420/5 _2.50 0.90 0.00 30,00 D L0,027926 GROPE, VALERIE A 115092'1 0023201551 27.75 0.00 0.00 29.73 D .,, 121 1I Hf, SNSPN 119097:3 06232015MI 194.34 .,.20 0.00 104.34 D 10017929 RCESON, DUANF 111082CO 00232CULMI 44.96 ...00 0.00 44.56 D L0017920 WARD, MARX 1190021E 140.91 ,,.,,,, 0.00 140.97 I9911939 NPI.D COUNTY REVOLVING ftND :1095212 MIILT:PIE 50.00 0.02 9.90 59.00 316K TOTAL REPORT 00000FR Weld a y 9ANP Data RUN DATE '°.3/2013 [' ROPE YFai 203 Rs t20 L �¢an_ iep_st et TIME: E. 2[4 Ch m'z Sue 06/24/2015 FAGS: 2 3Y.i'03T CONTROL :NECMNT:CN ' RPTSIC:E: rna0HSR ?004IN1ECE li 00.3021CR SNEER: 240234 NUMRER OF PRINTED LINES YDR PAGE: _2. file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%2... 6/23/2015 Page 1 of 1 REPORT UARCHKR Weld County RAND DLL, RJA DP.C CE/22/P ELI FISCAL YEAR 20:5 Debeh Disbctsenent Hegisfec TIME: 03:39 PM DANE: 02 FRIAGURERESSCIAT SERVICES Di.secd Leoosi- Sun: 06/24/20:5 PAGE: C DIRECT IHF05IT. RESISTER APPROVED AMOUNTS ADVICE 0:100151/ 4: T_AOEOISG/ TYP NUMRER PAYEE/VENDOR NNAE A/P 1)OCb VENDOR I1?'N 'aRC55 NET IND 105.17031 ALLEN, LORI -1508252 SI041215 235.32 _.53 235.32 0 0017932 L_� R05A, CNLALO :15^_8.53 MI061315 71.04 2 e 4.CO 71.D4 D J _. 23 R"' RJ: FLA-NE =1524 4 vi: 12 S15 124.73 5.051.20 124.73 Il .,. 934 3 RR NEE :193S262 YI041315 _03.46 2.02 4.20 202.41 H RANK TOTAL Sl/. REPORT FAD—PEENS Weld County DANE Data RUN DATE 06 3/20-h :CAI. YEAR 20-5 Batch Oisbursemend Reg—stet SLME 41:34 PA 06e cc Pun: 068432023 ?AGE: 2 ' iREP01R'1 CONTROE. INFORMAL'-C] RPTN.A`IE: EANCHiN PARAMETER SEQUENCE N"UFLA F: ':44744 NUMBER OF PRINTER LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%2... 6/23/2015 Hello