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Home My WebLink About20153779.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 7, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Thirteen (13) Check and Electronic Transmittal Registers, numbering Thirty (30) pages, and dated November 24 and 30, December 1 and 4, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,867,115.57. Dated this 7th day of December, 2015. Weld County F' ffic SUBSCRIBED AND SWORN TO before me this 7th day of December, 2015.Q l� C RAFAELA ALICIA MARTINEZ N ry Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: 0202 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 $1,867,115.57. Dated this 7th day of December, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, CO ORADO ATTEST: .Co%eik arbara Kirkmey r, Chair Weld County Clerk to the Board 11 Mike Freeman, Pro-Tem BY. Deputy CI k to t e B. rd �� /, / ��► . Co way p�► 7 . ozad teve Moreno 2015-3779 S' cl. s, to et © a M .-r O r m Ln r O) C' C) M N Q' ,H 4f) O O rl r o co m ,--1 o cr. rn ,f) .. N M M rl rn v} CIJ 0.1 Oe ..-> o N? - E D\ in ez el rte, -— M O 6l9 ,H O C ^ i. 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N -. — b O m CI)a N ro .. .. 4) H H H H H H H H H H H H H ed y x ro ro ro ro ro ro ro ro ro ro ro ro m • r.+ 0 E E E E E E E E E E E E E ..: /CSC C) H H H H H SH }-I YH H as- H S-1 U A 4 2 2 2 2 4 2 2 2 2 2 2 2 2 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:06 PM BANK: 31 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/07/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV5 GROSS PREV PAID ADDL CHG/TAX NET IND !0019316 ALVAREZ, LILIA 11516343 0219-092415R 72.15 0.00 0.00 72.15 D !0019317 BROCE, JILLIAN I1516466 MI113015 131.37 0.00 0.00 131.37 D !0019318 CHOATE, BOB I1516284 BC 120215 169.18 0.00 0.00 169.18 D !0019319 CROOKS, ALYSSA 11516413 MI112415 128.21 0.00 0.00 126.21 D !0019320 DIAZ, GABRIELA I1516346 102915 190.65 0.00 0.00 190.65 D !0019321 ELBE, MATT I1516273 112315.REIMB 62.16 0.00 0.00 62.16 D !0019322 EMSLIE, JEAN I1516427 MI113015 126.82 0.00 0.00 126.82 D !0019323 ERLER, DOUG I1516375 111615 66.60 0.00 0.00 66.60 D !0019324 GONZALEZ, ELVIRA V I1516444 MI111815 92.17 0.00 0.00 92.17 D ' !0019325 GONZALEZ, OLGA LIDIA I1516441 MI111615 32.19 0.00 0.00 32.19 D !0019326 HAYES, RENAE I1516326 PHONETRAIN 390.17 0.00 0.00 390.17 D !0019327 HILL, TERESA I1516428 M1112515 125.43 0.00 0.00 125.43 D !0019328 LONGWELL, MICHELLE I1516367 WEBMASTERCONF 52.17 0.00 0.00 52.17 D !0019329 MALDONADO, RAEGAN L I1516429 MI113015 137.09 0.00 0.00 137.09 D !0009330 MAXEY, KEITH R 11516138 338.13 0.00 0.00 338.13 D !0019331 MCDOUGAL, KARIN I1516298 KM 120215 157.30 0.00 0.00 157.30 D !0019332 MORA, KIMBERLY I1516464 M1112415 45.51 0.00 0.00 45.51 D !0019333 NOSKO, CINDY I1516165 24.86 0.00 0.00 24.86 D !0019334 PORTER, SARAH I1516409 229.22 0.00 0.00 229.22 D !0019335 ROSE, RYAN I1516325 CGAITCONF 57.72 0.00 0.00 57.72 D !0019336 SAUER, ANNA TOMLIN 11516454 M1112415 221.89 0.00 0.00 221.89 D !0019337 SCOFIELD, SHANE 11516271 112415.REIMB 26.00 0.00 0.00 26.00 D REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:03 PM BANK: 51 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/07/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCS VENDOR INV5 GROSS PREV PAID ADDL CHG/TAX NET IND !0019338 SWAIN, TROY E 11516270 11/3-11/30/15 287.96 0.00 0.00 287.96 D !0019339 WHITE, SUSAN 11516415 MI111915 96.46 0.00 0.00 96.46 D !0019340 WELD COUNTY REVOLVING FUND I1516261 16266 193.08 0.00 0.00 193.08 D I1516347 MULTIPLE 13.00 0.00 0.00 13.00 D I1516348 16273 235.97 0.00 0.00 235.97 D DEPOSIT TOTAL 442.05 BANK TOTAL 3,703.46 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:08 PM Check Run: 12/07/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 255081 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Intemet%2... 12/4/2015 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:09 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/07/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND 10019341 BOMGARDNER, SARAH 11516416 MI112015 33.30 0.00 0.00 33.30 D !0019342 BUETTNER, DEE 11516417 MI102115 68.17 0.00 0.00 68.17 D !0019343 CAMERON, DONNA J I1516453 M1111815 92.69 0.00 0.00 92.69 D !0019344 COWAN, SUZANNE I1516420 MI110315 332.45 0.00 0.00 332.45 D !0019345 CURTS, PAT 11516440 MI112015 28.86 0.00 0.00 28.86 D !0019346 DECKER, CHRISTINA 11516455 MI120215 46.62 0.00 0.00 46.62 D !0019347 DEVORE, STACI I1516448 M1111815 29.97 0.00 0.00 29.97 D 10019348 FARR, CARRIE I1516438 MI112315 103.79 0.00 0.00 103.79 D !0019349 FLORES-BOWEN, MELISSA C I1516451 M1120215 219.78 0.00 0.00 219.78 D !0019350 FLORES, DESIREE R I1516450 MI113015 142.64 0.00 0.00 142.64 D !0019351 FLORES, GIOVANNI 11516432 MI113015 25.64 0.00 0.00 25.64 D 10019352 FOGG, JENNIFER I1516431 MI112515 83.81 0.00 0.00 83.81 D 10019353 GARCIA, PEGGY I1516467 M1113015 25.64 0.00 0.00 25.64 D !0019354 GOMEZ, LUIS 11516457 M1103015 440.67 0.00 0.00 440.67 D 10019355 GONZALES, PRISCILLA ROSIE I1516423 MI113015 304.70 0.00 0.00 304.70 D 10019356 HANSON, TOMI 11516460 MI112415 34.41 0.00 0.00 34.41 D !0019357 HAYNES, DONNA I1516433 MI112815 512.95 0.00 0.00 512.95 D !0019358 HERNANDEZ, RUBEN I1516442 MI113015 312.00 0.00 0.00 312.00 D !0019359 HOLMES, LINDSEY I1516459 MI113015 726.07 0.00 0.00 726.07 D !0019360 KHALIFEH, AMEEDAH I1516462 MI092515 241.76 0.00 0.00 241.76 D 10019361 KORTHUIS, ANNA M I1516418 M1110615 79.22 0.00 0.00 79.22 D !0019362 LEWIS, TIFFANY I1516456 MI112515 442.34 0.00 0.00 442.34 D REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:09 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/07/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0019363 MADDEN, KELLY 11516412 M1113015 324.12 0.00 0.00 324.12 D !0019364 MILLER, BRENT I1516436 MI113015 128.54 0.00 0.00 128.54 D !0019365 MORALES-LEON, YOLANDA I1516421 MI100715 67.04 0.00 0.00 67.04 D 10019366 OVERMYER, ROBIN I1516469 MI120115 160.95 0.00 0.00 160.95 D !0019367 PADILLA, ERIK J I1516452 MI113015 99.25 0.00 0.00 99.25 D !0019368 RAISLEY, SANDRA I1516447 MI102915 37.83 0.00 0.00 37.83 D 10019369 RETA, LISSETTE I1516443 M1111015 66.60 0.00 0.00 66.60 D 10019370 ROMERO, GERALDINE I1516471 MI112415 111.84 0.00 0.00 111.84 D !0019371 SANDERSON, SHARON I1516435 MI112415 40.30 0.00 0.00 40.30 D 10019372 SCHWEER, REBECCA I1516461 MI112015 20.26 0.00 0.00 20.26 D !0019373 THOMAS, KIM ALEISSA 11516445 MI112015 121.55 0.00 0.00 121.55 D !0019374 TRAYLOR, RYAN 11516425 MI113015 260.30 0.00 0.00 260.30 D !0019375 VEGTER, TOBI A I1516439 MI112015 115.44 0.00 0.00 115.44 D !0019376 VOLLMER, KENZIE J I1516422 MI102715 394.61 0.00 0.00 394.61 D file:1//C:/Users/ramartinez/AppDatalLocal/Microsoft/Windows/Temporary%20lflterflet%2... 12/4/2015 Page 2 of 2 !0019377 WITTWER, JOHN 11516449 M1113015 264.18 0.00 0.00 264.18 D !0019378 WOLF, LINNIE I1516463 MI113015 350.77 0.00 0.00 350.77 D BANK TOTAL 6,991.06 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/04/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:09 PM Check Run: 12/07/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION ' * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 255086 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 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H H U ro H .C M C (a) H 7:J CD a (N ro ro H a) 0 a G a) U VJ • N -H -H a) C w FC H TS 'O 1-, CI 0.1 H X a) N £ X [..4 (N -H 3 4/1 (N H ro N a) >, -H a) H H m ro a) a) 0 ro a o ro yr ,n Co r co rn o co m co w m co m N 0 r r r N r r r -H r r r N r r O 4) O O O O O O CO ro CO CO CO W CO N H N 1) N VI V) N U a) C ,,~ a U U -H (N a) .0 U > > -H bN H UH U ,, a) > a) a) U id a) a) ) .C Z ro ro 4 1, w trN 1) C (N N (N 1) (N C C O ro ro C ro i1 0 CD U O C o ro o 0 o U N U N a) N 0 N E N U N U N a) to \ -H \ H \ H \ H \ -H \ -H 1 \ H U b r r H r -H r O r r r H N p4 \ A \ \ > \ 4-I \ A \ A \ ,G a) N a) N (N N C N C N a) N a) N U Q (N w ,-I (N (N 47 = H (N a. ,N a, (N w Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/01/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:28 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/02/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCH VENDOR INV8 GROSS PREV PAID ADDL CHG/TAX NET IND !0019305 BECKER, CARRIE A I1516213 MI102715 33.30 0.00 0.00 33.30 D !0019306 CARNEGIE, SCOTT 11516186 MI101415 62.16 0.00 0.00 62.16 D !0019307 DE LA ROSA, GONZALO 11516190 MI102115 33.08 0.00 0.00 33.08 D !0019308 DONKLE, RACHELLE Y I1516199 MI110415 39.51 0.00 0.00 39.51 D !0019309 NAVA, TYLER 11516203 MI102715 202.02 0.00 0.00 202.02 D !0019310 OCAMPO, ARILENE I1516192 MI110215 34.00 0.00 0.00 34.00 D !0019311 REVERON, ERIK 11516208 MI110415 216.14 0.00 0.00 216.14 D !0019312 ROMERO, ELAINE I1516209 MI102915 252.60 0.00 0.00 252.60 D !0019313 RUSCH, RON G 11516214 MI111215 43.93 0.00 0.00 43.93 D !0019314 STARZEL, RENEE I1516205 MI103015 200.91 0.00 0.00 200.91 D !0019315 WALKER, HEATHER D I1516204 MI111915 97.13 0.00 0.00 97.13 D BANK TOTAL 1,214.74 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/01/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:28 PM I Check Run: 12/02/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254970 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/egesicklAppData/Local/Microsoft/Windows/TemporarY%20lflterflet%20Fi... 12/1/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/01/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:25 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/02/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCH VENDOR INV4 GROSS PREV PAID ADDL CHG/TAX NET IND 10019286 CHEA, ILIANA CHASE 11516202 MI112415 160.62 0.00 0.00 160.62 D 10019287 CRAWFORD, ANGELA 11516056 0902-101615 117.66 0.00 0.00 117.66 D !0019288 FINCH, JENNIFER 11516107 PEJF1115 69.60 0.00 0.00 69.60 D !0019289 GONZALES, GLORIA G 11516063 1016-102115 4.88 0.00 0.00 4.88 D 10019290 GROESBECK, CORRIE 11516057 1007-103015 117.94 0.00 0.00 117.94 D 10019291 HORN, CYNTHIA I1516059 101915 6.66 0.00 0.00 6.66 D !0019292 HUNNICUTT, NANCY I1516188 M1112015 62.16 0.00 0.00 62.16 D !0019293 JOHNSON, TERESA 11515905 44.65 0.00 0.00 44.65 D !0019294 KOLINSKE, SUKI I1516195 MI111315 23.87 0.00 0.00 23.87 D !00'_9295 PHILLIPS, MEGHAN I1516191 MI112415 293.30 0.00 0.00 293.30 D ' a .Oi.0i92�6 ROSE, RYAN 11515743 CGAI TCON FI5 82.27 0.00 0.00 82.27 D 10019297 SEWARD, NICHOLE I1516185 MI110215 158.18 0.00 0.00 158.18 D !0019299 SIDES, LINDSEY I1516065 1006-103015 215.56 0.00 0.00 215.56 D 10019299 STINSON, DALE L I1516061 1024-102615 23.00 0.00 0.00 23.00 D I1516062 1023-103115 563.90 0.00 0.00 563.90 D DEPOSIT TOTAL 586.90 10019300 TARR, JAN I1516064 1005-103015 41.35 0.00 0.00 41.35 D 10019301 TAYLOR, MELISSA I1516067 1002-102915 205.91 0.00 0.00 205.91 D 10019302 WHITE, TERASINA I1516094 111615 175.59 0.00 0.00 175.59 D 1/019303 WRENN, STEVE I1516092 111615 70.05 0.00 0.00 70.05 D 1(019304 WELD COUNTY REVOLVING FUND I1516099 16280 4.50 0.00 0.00 4.50 D BANK TOTAL 2,441.65 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/01/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:25 PM Check Run: 12/02/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 254965 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20Fi... 12/1/2015 Esther Gesick From: Barb Connolly Sent: Wednesday, November 25, 2015 8:23 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA today, November 24, 2015, in the amount of$282,880.01. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 9t j Y 1 {{ � 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 Esther Gesick From: Barb Connolly Sent: Tuesday, December 01, 2015 1:42 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA today, December 1, 2015, in the amount of$224,572.96. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 � .1x61 a+I T% �;; trl C€7UNS`f 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