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Home My WebLink About20151110.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 20, 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 Eleven (11) pages, and dated April 14 and 17, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,924,371.51. Dated this 20th day of April, 2015. Weld County Fin iccr SCRTBED AND SWORN TO before me this 20th day of April, 2015. RAFAELA ALICIA MARTINEZ No at, Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires: 4bTUa io��S 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 arc hereby ordered drawn upon the Weld County Treasurer, totaling $1,924,371.51. Dated this 20th day of April, 2015. BOARD OF COUNTY CO MISSIONERS W COUNTY, COO ADO ATTEST:W. C1 ,,,,/ ; {, ��jj G .JCL t.C arbara Kirkmeyer, hair Weld County Clerk to the Boar. Il.ee, Mike Freeman, Pro-Tern B : v - .> Deputy CI k to the Board t \ � r 4 an P. Conway Ilf to U i- A. Co ad / XCUSED Steve Moreno 2015-1110 Rafaela Martinez From: Barb Connolly Sent: Wednesday, April 15, 2015 9:13 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday,April 14, 2015, in the amount of$113,260.36. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext. 4231 ,xra 1. 4j =) Ik' 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. 2015-1110 Page 1 of 1 REPORT FANCHKR Moto Cosc"S BARR Date RUN DATE: 09/17/22:5 SlAO 2015Baton StocyroemoyL Ro%ates TORE: 03:27 PM )'.rett I p s!L Run: 04/20/2S1.5 PAGE: 1 DIRE'C'T' DtiPOSIT REGISTER > I APF30VED AMOUNTS CHK AJv10E DISCOUNT/ WITHHOLDING/ SOP NUMSE12 OREE/VRNDOR NAME P DOC': VCA'JOR -NVS GROSS PRE,/ PAID ADOL CHG/FAX NET INS :0S1728.6 GILL, ILRY 11- 2005 Mi '0215 99.21 0.00 0.00 99.2/. 0 :0^•17297 JENSEN, KFSHLEO'7 S1SUS005 MI040915 269.18 0.00 0.00 260,_9 D !0017200 MOMS, RFNNODIA R _1905013 M.TOInIt _.42 0.00 2.0.1 7292 J NASA, TYLER 1095200 YI022115 254.19 2.00 0.00 254.-9 .. 17200 RODR1 UEZ, CONCEPCION 1 _. s'i 031915 96.=2 0.00 0.0 L' 96.02 J 317J91 RUT ;AY LYNN 25:0 MSOIt 15 02,10 0.00 0.08 02.10 D HANK TOTAL `62.L6 REPORT FARCRER Weld County PAMP Cola ..N L9 /LOli FI _A:. YEAR 20:5 3 ".h Jish aim: Reg_ster TIME: 03:27 PM Check Ron: :9/20/10:5 PAGE: REPORT CCN'EFOL TNF0FMAT:DA ' RF'TNAME: FA&`KR PARAMETER SEQUENCE NUMBER: 246107 NUN_RFR OF FEINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary/020Internet%2... 4/17/2015 Page 1 of 1 > REPORT ?A3CHKa Wili Caina5 ERNI' Data Rib: DATE: Cl/17/2029 FAECAL YEAR 2313' Ua7an Dosni4amm4.nl Register I R-iF: '121 P11 H 'K: 0_ TR EA _ _ 202II i/)YAHLE Urea'_ De('-:t RJn: 44/20/203 PACE': 1 - DIRECT DEPOSIT 70011047 -. CHECK/ C APPROVED 221002215 : CHK AGAC CG 2-5COUN'I/ 4115.7RHOIDINCI 'TOP NUMBER GROSS FR EV PA-1: L H2/lAX .-_ 192) 02 3t PS 0209, PMi 71501921 0302-23261a 23.09 2,02 0.02 21.09 D 40217261 CARROLL, JIM /1504402 ..C-CS 0.43 0.08 3'0.04 D IL 1'369 5002 122 DAT_DIM515121 0302-33313 425.53 0.03 0.20 420.69 J 1525069 04161212154Er _. 0.90 75.45 2 (0017171 ERG:HARR, 3.AIHLEEN L524925 J 2-233115 235.52 0.02 0.90 235011 I, 112 HOLTON, GERHI R 115 5021 22,2-322415 416.2_ 0.00 0.20 416.23 D - 103'3 INERELE MARRAE: .NN.. 1.0432" ., 11715 149.12 .. 3.60 169.12 1 1021 374 MORGAN, CAROL 111504925 3311-033115 13.24 2.21 0.00 13.04 2 10217315 MCDUI:ELL, 02970 11a01223, 33.30 2.00 0.00 33.30 2 71625231 15.87 0.03 0.03 11.31 2 0):POSIT OCTAL 4.2._. V20113,6 MONSE, SANDRA 1110;02. .22-033015 29.86 0.00 0.00 25.66 0 11011377 NUNNALLY, TRACY 0309024 D3C 615 33.25 3.20 3.0'0 43.25 0 - _._ PENN RI IT ON, ELI AB 11TH ILi A.N'� _4504910 011J 15 139.42 0.00 135.82 E 42317179 ROBERTS, 703EPT 11504165 040915 21.35 2.02 0.00 21.35 C M1211390 SCHOLIK, 6ANDRA 1 I5�".4929 X411115 __.44 0.00 0.02 31.64 0 :0217311 SCHWAN, MIKE K 1 5051 J._ '79'-332113 20...41 00 0.22 2054 D '101733I VIE , ESMIKR111A 11 104932 033015 24.4E 0.20 0.00 23.36 2 50:02 121e 431.24 2.20 0.00 431.24 .. 11021734 WILLIAMS, KATHY AAR 130491 .._11-- 173.73 ...00 2.02 113.73 0 12217385 WELD COUNT'? REVOLVING FUND 21304884 1,230.00 0.25 1,19)022 0 11304947 10112 351.46 GJ 351.46 0 1 41011 26142 100.02 00 2.00 140.20 0 DEPOSIT TOTAL 1,111.46 0214 TCIAl 4,45501 REPORT 2A9CHKR Weld Cn-.ty 20141 Data RUN DATE: C9 12015 FISCAL YEAR 2915 Pd oF_ Disbursement 3eg5s_er TIME 03.2/ PM Check Hon: 04/01/20-5 PAGE: 2 a �E E--039 002' 704 0244 212 2024 • - RPTNAME: F23CHKR PARAYElER E'EQUEICE, :00363.: 2444380 002111R OF PRINTED LINES /17 TARE: 52 file:///C:/Users/ramartinez/AppDatalLoeal/Microsoft/WindOWS/TempOrarY%2Olflternet%2. 4/17/2015 �• A w v• in mF- 4 o x a> w O O O o 0 m Oo O 0,3O O O O V o O O oe 0 LID N CO co CD o co o 0 cr in r o m o 21 N « 0 rn v C L eC N 0 CC 0 T rt .: VC I. = N N 0 U Ca e CJ Lib') • y w ° c L u Id U 0 >. > c 0 0 E E > N x v v D 0 C m w �v. m aJ a m c a ce ni c H m 0 v o t v v v v u a .-, £ N ,-2. r. .re C n, Ll+ E -.i O v v CO o O O c m u 1. .-I _ x a v m v v .1 w '4-1 X x .a .2, v o v >, b rl c c ro m v :1 enu rt J m a -1e c N N ❑ 4 p NH N v O O I.1 h0 a E, a It n ID a I-1 a n o 0 q m 0, o c., ri v. 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