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Home My WebLink About20150933.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 8, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Six (6) Check and Electronic Transmittal Registers, numbering Ten (10) pages, and dated April 7, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,353,495.10. Dated this 8th day of April, 2015. 1 t 'LiLY� �>zr) ,��I Weld County FinffitA SUBSCRIBED AND SWORN( T�O before me this 8th day of April, 2015. l RAFAELA ALICIA MARTINEZ Not Public J 11 NOTARY PUBLIC STATE OF COLORADO My Commission Expire.- A IA riA Ii p2 °� 1 r-2l/ ? 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 $1,353,495.10. Dated this 8th day of April, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, COH2RnADO ATTEST:CC�� f� �d 1�4 <Kirkmeyer, yL l �r C�f�✓� G.1 an.1 Jig • rbara K Chair I Weld Co my Clerk to the Bo rd Mike Freeman, Pro-Tern BY �..� Deputy Cle tote Board �� •-"`t�r-y . Con a ay • net 1 -.��: ��Z.d err" teve Moreno 2015-0933 Rafaela Martinez From: Barb Connolly Sent: Monday, April 06, 2015 10:32 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, April 7, 2015, in the amount of$301,049.82. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 se. . fns/ $ r � co 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. 2015-0933 VC cfp Un Cr• 0 rt C o _ E _ co O U O O nn O N O LU cN U co o up co n n cc N n, N oc U IJ F 0 O N N C I. B et b r L tn a E in et CO . U F • U in u 2 .a % — a U R = - '-1 C Ca N oU x O /f3 _ 0.1 r •n L U R U C F o 0 9 a U C0 o ti y R . 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W can 11 Lil Ge CI O y" Er r] -. 41 U 0 wcri O ❑ U Z G O C U . ti £ > U U 2 5 a Z z o w z z z ° 1.1 5 X V) o o F > w a V) > m m a a 5 o41 H a a F W ri'. W E+ O L. U £ 5 O W Z < 5 W < 41 UU o F a a F F f+ V) .-1L a U 0 £ 5 z Z Z ❑ z £ 41 F U I-1 E a a 3 m < 5 W E. to < U U £' >r ] 4] <n 4] f G 5 ❑ ❑ F 41 H 5 O CO 2 2 G CO h Q 5 5 Q O W F F o o > 3 3 3 E. 3 r N M 4, N l0 P co 0 N N N N N N N N N N N N O O O O O 02 M m m m m in m m m m m m m m m m M m m m m N N I U N C U N P N vl vt ✓) VE m uE in u. ift N .ti ti ti .ti f, ti ti ti ti .. ❑ O O O O O O O O CJ O Y. N N N N N N N N N tV U \ N CO CO CO CC CO CO CO CO CO CO CO U v a• .,r v o a-, c a a. a. ar Page 1 of 1 > REPORT RABCHKR Weld Codnny DANE Dote RUN DATE: 04/07/20:5 __/CAL YEAR 2015 R—nn O'sbsrsement Register 23 TIME: :15 PM _ `3 BANK: 02 T3PA IF_R—SOCF F3V:CPS Direct. Deposit Rs. ,4/ON/Lo12 C. _ DIRECT 00905:T RESISTER > CHECK/ C APPROVED AMOUNTS > CBE ADVICE 0:SCOUNI'/ WITHROW:TUG/ 022 NUMBER PASTE/VENDOR NAME A/P DOC. 'ENOOR 1\C/A GROSS PRE`! PP_L D' 0247 AX NET 7ND 0011481 HTTDAN, PETTIS :1504447 M1)32015 1'9.70 0.00 0.00 179.70 0 0017202 RERGKAMF, ROMAINE :1504439 MULT:PLE 71.60 .,._.. 0.02 71.60 D 1017280 DOM 'UEZ, LOOSEST rl,/1445" 14 '431:5. 73.10 0.00 2.00 0 10017284 GARCIA, PEGGY 11504444 141223115 _2.14 0.20 0.00 29.14 D 10217205 IRWIN, JAMIE I1204442 v__0330:5 257.52 0.00 4.20 257.52 10217286 KISSNER, '+NOT 11504453 Y0032585 4'_.07 0.00 ,.CO 41.07 D .,017287 LI>DGREN, AWN IL5t44.55 _I0lO'NS 20:.41 0.00 0.20 201.40 D 12017248 LUCAS, SHERR: I. 1304445 MI013015 23.51 0.02 0.02 22.91 D 1801,239 MCQP_N, KIMBEFLY K 71524450 141031315 23.24 8.00 90.21 D 1,0:7290 NORRIS, 04111.275111 _1504451 M1C32715 33.25 ...20 0.00 53.25 9 10017291 REDMOND, 006151OPHER JASON 120444 M 23111L 27.22 0.20 0.0. 27.52 .0'17292 STARETL, RENEE 11504452 M702261: 132.3: 0.00 2.00 '.39.31 D _7'1.93 WAR r-CK IG E:.A 11`04441 1L2220:5 206.09 (1.00 1.,.1. 276.39 0 BANE TOTAL :,509.01 REPORT FABC'KR Weld County GAUP Cxta RUN DATE: 04/27/2015 FISCAL STAR 2015 betel Dist event Register TIME: 03:15 PM Check Ron: 09/20/20:5 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' ' ' PPTNAME: PADCHFR PARAMETER SEOUENCP N2YBDR: 245979 NUMBER 00' PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%201nternet%20... 4/7/2015 Page 1 of 1 REPORT MA3C116P Weld '1 y - Da: /01/1018, �e FISCAL YEAR PO, Patch T D3:12 2. BARK: ._ TRL s FCW..., i_FELP, E4ce4t ros,: 4r. 4,03:.015 PAGE: 1 < D1PECT L_Po__1 PEA:STEP. C PEC%/ < APPROVED AMOUNTS Yi ADVICE DiSCOUNTC WITHHOLDING/ T P HUMMER I,.YE..,.E.L_h ,.M' A/r"JOTq ..04_R I_.0 „ROC._ PRET PAID ADDL CHG:TAX NET TAD '001126= PARRARA, ERICA 115043,6 03X15 18,1 b3011268 BERNHARDM, 141__ELL, 1150446 3,5-032615 8: 64 C.OD 81.64 ❑ 11304384 .32015 cJ.31 i..00 .. _ 21.31 4 P3011281 HOOKER, LARRY :1504186 ':"1232 :N1b1AESANA, SNNIFFR 71,43C2 033815 106.56 :C.,1,213 LAWRENCE, LORA 1_404439 121115 ;4.96 C.:1 0.08 _.. 214 MATMC.ADO, _4t.CwN L I15.44 -C331L5 _1_._H BCC,^. C 11215 MAROCEC, CH,._.- 11_0424 0120:_PEC i..._. 0.00 2 O LS.OF '001.1216 MANDY, REiTH R -1504303 153.51 1.00 O.1, 53.`;l D _.2:iN FP/LACES 13243_x- 4.,215 5.03C DO 18.OW D :OC11213 NOSPO, CINDY I_SC4321 25.36 C.08 u.ep 25.36 D .80_"219 SCHULTE, SANDRA L 11504365 C321-_5 3:.64 0.00 D.LU 31.04 D __.1 290 k.. MeuiYl.',Y 1 14305 760.55 LED._., E 4,216.21 RWPCWT FA.R:H_4R Wul,Courcb,BANE Data RUN DAME: 8.4/,1/2815 ..L YEAR 20:5 Batch Emscarsecmn11 _c PM }mck ,/38/2015 , 2 PP'CNAME: FABCHER PARAMETER SEQUENCE N E NUMBER OF PRINTED L-NETO , FR PACE: _, file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 4/7/2015 Hello