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Home My WebLink About20154076.tiff WELD COUNTY WARRANT REGISTER AS OF : DECEMBER 30 , 2015 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 Fifteen (15) pages , and dated December 2 and 30 , 2015 ; and that payments should be to the respective vendors listed in the amount set opposite their names , with the total amount of $1,067 , 811.23 . Dated this 30th day of December, 2015 . Weld County Fina SUBSCRIBED AND SWORN TO before me this 30th day of December, 2015 . ♦ RAFAEIA ALICIA AAARTINEZ -11\AL Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires : k � �� 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 $1,067 ,811. 23 . Dated this 30th day of December, 2015 . BOARD OF COUNTY COMMISSIONERS WEL COUNTY , COL ADO ATTEST : da,Li � z ; A � .Abara Kirkmeyer, hair Weld County Clerk to the Board Mike Freeman , Pro-Tem :J- BY : 10a �� Deput Clerk to the Board ft \\�� 7-7 � n P . Conway I 1861 riettitipili—Itell g �R�--� A . Cozad rc‘• teve Moreno 2015-4076 u C 7 CO o N- Il i .r LO DI N-- CLD 0 W N :TO to Cr, M O o 0 0 0 co o o 0 0 to O O O O O O to to 55 N N co O H O COIn to ,i' N fn r O HIM CS) LC) N HI N I-i H V} M H VT HI V} cR r HI CO V) (I} V} VP VI- V} V} C L CC y L 0 0 >1 Api cA In 4,..., tiZI o N Ue4 ct: N N Cl)IV 4 .4 - WO L CU C 7 L a U 6J 4 U 4, r-I a) H o H sa al al a) >, g b Cl) 0 E H 0 0 a`) H U ro 0 0 x z W w U U a Cl) H h 0 w i7 £ 0 0 0 a) Iz a al N 0 ro -o c i (I) °' a) +4) 0 0 -H a a) 'o H o 0 H a) -H -ri I-I 0 4-I 0 CO 0, al H 0 D 1> 0 as p, 0 a a) 0 d U 0 a) a) `ro7 a c n o r m cr. o H N CO c ' o O O O O O H .-I HI H H M (`') M M coM M M M(`.) 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V U E d a) a ▪ ta • a) a.1 a) a • (1p) o qqtl ii ai U (I) a c ar U Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 07:14 AM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/30/2015 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 !0019560 ALLEN, LORI I1517610 MI121015 229.21 0.00 0.00 229.21 D !0019561 FLACHS, MATTHEW I1517585 MI121415 437.34 0.00 0.00 437.34 D !0019562 GRIEGO, JUDY I1517567 MI121015 134.87 0.00 0.00 134.87 D !0019563 HOWARD, CYNTHIA A I1517626 MI113015 600.94 0.00 0.00 600.94 D !0019564 IRWIN, JAMIE I1517609 MI122115 111.00 0.00 0.00 111.00 D !0019565 KHALIFEH, AMEEDAH I1517586 MI102915 368.39 0.00 0.00 368.39 D !0019566 MONTGOMERY, CHARLENE M I1517569 MI120415 168.72 0.00 0.00 168.72 D !0019567 REDFERN, LEANN R I1517597 LREDFERN12-11 735.32 0.00 0.00 735.32 D !0019568 ROMERO, ELAINE I1517624 MI113015 226.75 0.00 0.00 226.75 D !0019569 STAPLETON-LAWLOR, PAIGE I1517625 MI111215 28.15 0.00 0.00 28.15 D !0019570 STEELE-MADDERA, NICOLE I1517579 M1112715 228.11 0.00 0.00 228.11 D !0019571 WARWICK, ANGELA I1517578 MI113015 468.42 0.00 0.00 468.42 D !0019572 WITTWER, JOHN I1517581 MI121815 99.90 0.00 0.00 99.90 D !0019573 WOLF, KRIS 11517584 MI103015 189.81 0.00 0.00 189.81 D BANK TOTAL 4,026.93 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 07:14 AM Check Run: 12/30/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 255826 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 12/30/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 07:11 AM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/30/2015 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 !0019539 CAPLINGER, CRISTINA A I1517276 12222015MI 203.13 0.00 0.00 203.13 D !0019540 CHANNELL, MILLIE I1517273 12222015MI 57.17 0.00 0.00 57.17 D !0019541 CRAWFORD, BRANDI I1517260 12.65 0.00 0.00 12.65 D !0019542 DONES, BRENDA A I1517254 12222015MI 39.95 0.00 0.00 39.95 D !0019543 EMSLIE, JEAN I1517588 MI122315 94.46 0.00 0.00 94.46 D !0019544 FINCH, JENNIFER I1517501 PEJF1215 106.53 0.00 0.00 106.53 D !0019545 GARCIA MORENO, CECILIA I1517622 MI111915 16.71 0.00 0.00 16.71 D 10019546 GREEN, TYSON I1517279 12222015MI 107.12 0.00 0.00 107.12 D !0019547 HOGAN, ERIN 11517528 120815 199.02 0.00 0.00 199.02 D !0019548 HOLDEN, JOANN I1517529 120915 233.57 0.00 0.00 233.57 D I1517530 120915 CVC 41.04 0.00 0.00 41.04 D DEPOSIT TOTAL 274.61 !0019549 KIRKMEYER, BARBARA J I1517511 PEBK1115 1,130.38 0.00 0.00 1,130.38 D !0019550 LIBSACK, WYATT I1517628 WELDINGCERT 300.00 0.00 0.00 300.00 D !0019551 NUNNALLY, TRACY I1517352 300.00 0.00 0.00 300.00 D 10019552 ORESKOVICH, NICOLE I1517608 MI121115 190.14 0.00 0.00 190.14 D !0019553 PINKHAM, EVAN I1517353 300.00 0.00 0.00 300.00 D 10019554 POTTER, DONALD I1517355 300.00 0.00 0.00 300.00 D !0019555 SCHWEER, REBECCA I1517356 300.00 0.00 0.00 300.00 D !0019556 TAYLOR, HALI 11517267 12222015MI 198.14 0.00 0.00 198.14 D !0019557 THOMAS, KIM ALEISSA I1517358 300.00 0.00 0.00 300.00 D !0019558 WHITNEY, BEN 11517527 111715 41.07 0.00 0.00 41.07 D REPORT FABCHKR Weld County BANP Data RUN DATE: 12/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 07:11 AM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/30/2015 PAGE: 2 < 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 !0019559 WELD COUNTY REVOLVING FUND 11517543 16289 3.50 0.00 0.00 3.50 D BANK TOTAL 4,474.58 REPORT FABCHKR Weld County BANP Data RUN DATE: 12/30/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 07:11 AM Check Run: 12/30/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 255821 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%... 12/30/2015 Rafaela Martinez From: Barb Connolly Sent: Wednesday, December 30, 2015 10:34 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims in the amount of$232,713.58 was made to CIGNA on Tuesday, December 29, 2015. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext.4231 rd $i .' 10, 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