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Home My WebLink About20151523.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 27, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached ten (10) Check and Electronic Transmittal Registers,numbering twenty-one(21)pages,and dated May 19,20,22 and 26, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$1,791,626.02. Dated this 27th day of May, 2015. Weld County Financial Officer SUBSCRIBED AND SWORN TO before me this 27th day of May,2015. y Pu I RAFAELA ALICIA MARTINEZ N t Public I NOTARY PUBLIC STATE OF COLORADO My Commission Expires: U(111tW)U as poie NOTARY EXPIRID ES JANUARY ' 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$1,791,626.02. Dated this 27th day of May,2015. BOARD OF COUNTY COMMISSIONERS WE COUNTY, OLORADO ATTEST:d�` , !d( ;(1Itt � W rbara Kirk yer,CYfair We ounty Clerk to the oard Mike Freeman,Pro-Tem B Deputy C Fk to the Boardar— ��` an ' Conw.y t kr J -A.Cozad / Steve Moreno 2015-1523 Esther Gesick From: Barb Connolly Sent: Wednesday, May 20, 2015 1:41 PM To: CTB Subject: FW: CIGNA Transfers The following transfers were made to CIGNA this week: 05/19/2015 Claims $164,036.60 05/20/2015 Premiums $111,167.17 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 } /j r : -- !A 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. 2015-1523 1 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 05/26/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC! VENDOR INVi GROSS PREY PAID ADDL CHG/TAX NET IND !0017672 ARCHIBEQUE, LINDA 11506626 MI051515 217.69 0.00 0.00 217.69 D !0017673 BECKER, CARRIE A 11506637 MI050815 37.13 0.00 0.00 37.13 D !0017674 CALLENDER, LORENZA 11506757 MI051515 264.94 0.00 0.00 264.94 D !0017675 CAMACNO, ESTHER 11506758 MI041015 229.55 0.00 0.00 229.55 ❑ 10017676 DONKLE, RACHELLE Y I1506638 MI050715 48.73 0.00 0.00 48.73 D 10017677 GILL, MARY 11506470 M1051315 80.48 0.00 0.00 80.48 D 11506471 MI042715 88.80 0.00 0.00 88.80 D DEPOSIT TOTAL 169.28 !0017678 GOFF, LINDA L 11506639 MULTIPLE 229.77 0.00 0.00 229.77 D !0017679 GOMEZ, LUIS 11506629 MI043015 470.64 0.00 0.00 470.64 D 10017680 HAYNES, DONNA 11506440 M1042915 71.02 0.00 0.00 71.02 D 10017681 HERNANDEZ, RUBEN 11506749 FOOD REIMBURSE 55.79 0.00 0.00 55.79 D 10017682 KOLTHOFF, CATHY I1506650 MI043015 411.81 0.00 0.00 411.81 D 10017683 LITVAK, JEANETTE 11506640 MI050815 124.43 0.00 0.00 124.43 D !0017684 LOWE, ALYSON I1506648 MI043015 156.51 0.00 0.00 156.51 D 10017685 OSTLER, LINDA I1506632 N1051815 283.55 0.00 0.00 283.55 D !0017686 ROMERO, ELAINE I1506434 MI043015 103.15 0.00 0.00 103.15 D !0017687 SANDIN, LINDA 11506643 MI051115 48.29 0.00 0.00 48.29 0 10017688 TEGTMAN, KATHY E 11506652 MI051415 152.79 0.00 0.00 152.79 D !0017689 THOMAS, CHRISTINA 11506644 MI051215 96.57 0.00 0.00 96.57 D !0017690 TRAVIS, LISA 11506761 M1051815 251.68 0.00 0.00 251.68 D !0017691 UNDERWOOD, SACQUI 11506762 MI043015 44.96 0.00 0.00 44.96 D REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 05/26/2015 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 11506791 MI051415 83.25 0.00 0.00 83.25 D DEPOSIT TOTAL 128.21 !0017692 VILIMMSEN, LORY 11506654 MI051515 123.21 0.00 0.00 123.21 D 10017693 WILLIAMS, CHRISTOPHER I1506634 MI043015 236.99 0.00 0.00 236.99 D !0017694 WISDOM-VIDAL, RACHEL E 11506763 MI051415 192.03 0.00 0.00 192.03 D BANK TOTAL 4,103.76 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:13 PM Check Run: 05/26/2015 PAGE: 3 . * • REPORT CONTROL INFORMATION * • • RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 247843 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/rarnartinez/AppData/Local/Mierosoft/Windows/Temporary%20Internet%2... 5/22/2015 Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/26/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCH VENDOR INVN GROSS PREY PAID ADDL CHG/TAX NET IND !0017634 RAKED, ERIC 11506579 0409-041615 27.20 0.00 0.00 27.20 D 10017635 ADAMSON, DEBRA A 11506364 0410-050615 115.44 0.00 0.00 115.44 D !0017636 BECKSTROM, LESLIE A x1506240 0401-042815 147.63 0.00 0.00 147.63 D !0017637 BERNHARDT, MICHELLE I1506580 0423-051315 158.07 0.00 0.00 158.07 0 10017638 BEVEL, KRISTEEN 11506613 0406-043015 209.24 0.00 0.00 209.24 0 10017639 CORDOVA, GREG 11506759 MI041515 20.54 0.00 0.00 20.54 D 10017640 CRAWFORD, ANGELA 11506583 0304-043015 407.37 0.00 0.00 407.37 D 10017641 CYPHERS, MELANIE 11506365 0407-042915 120.99 0.00 0.00 120.99 D 10017642 DAUSCH, KATHERINE L I1506725 041115R 12.93 0.00 0.00 12.93 D 10017643 FREEMAN, RACHEL 11506241 0403-042815 148.57 0.00 0.00 148.57 D 10017644 GEISER, TANYA x1506605 0106-041015 68.71 0.00 0.00 68.71 D 10017645 GLENDENNING, MPH, ANDREW 11506242 0423-043015 401.17 0.00 0.00 401.17 D 10017646 GONZALES, ADAM 11506777 42.25 0.00 0.00 42.25 D 10017647 GONZALEZ, OLGA MARIA 11506245 0406-043015 231.32 0.00 0.00 231.32 D 10017648 HERNANDEZ, NORMA x1506614 050215 38.85 0.00 0.00 38.85 0 10017649 HOOKER, LARRY I1506492 430.68 0.00 0.00 430.68 D 10017650 HORN, CYNTHIA I1506246 0403-042715 134.87 0.00 0.00 134.87 D 10027651 KOPPES, CARLY 11506779 49.40 0.00 0.00 49.40 D 10017652 KRONAUGE, CINDY ANN I1506615 0401-042815 151.08 0.00 0.00 151.08 D 10017653 LAIN, BRITTANY 11506254 0403-042315 32.75 0.00 0.00 32.75 0 10017654 MARES OROZCO, OFELIA 11506616 0411-042915 169.83 0.00 0.00 169.83 D 10017655 MARRS, CONNIE 11506607 050715 20.54 0.00 0.00 20.54 D REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:12 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/26/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC9 VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND 10017656 MAYER, DEBORAH I1506760 MI033115 11.05 0.00 0.00 11.05 D 10017657 MONGE, SANDRA 11506612 0401-042915 77.15 0.00 0.00 77.15 D 10017658 MUSIL, HEIDI 11506255 0413-042915 41.07 0.00 0.00 41.07 D 10017659 NUNNALLY, TRACY I1506129 0403-043015 103.23 0.00 C.00 103.23 D !0017660 PINKHAM, EVAN 11506537 300.00 0.00 1.00 300.00 D 10017661 SCHULTE, SANDRA L I1506655 050715 31.64 0.00 1.00 31.64 D !0017662 SCHWAN, MIKE K 11506618 0406-042415 90.35 0.00 0.00 90.35 D 10017663 SCOFIELD, SHANE I1506724 13CR1943 736.05 0.00 0.00 736.05 D 10017664 SENN, KIMBERLY D 11506256 0418-042915 20.54 0.00 0.00 20.54 D 10017665 SMITH-STILLSON, KATHY 11506367 0406-042915 41.78 0.00 0.00 41.78 D 10017666 TARR, JAN 11506142 0406-042915 18.54 0.00 0.00 18.54 D 10017667 TAYLOR, MELISSA I1506619 0401-042815 250.86 0.00 0.00 250.86 0 10017668 VERGARA, GABRIELLE D 11506159 0317-042315 270.29 0.00 0.00 270.29 D 10017669 VIEZCAS, ESMERALDA 11506257 0403-042415 28.86 0.00 0.00 28.86 D file:///C:/Users/ramartinezJAppData/Local/Microsoft/W indows/Temporary%20lnternet%2... 5/22/2015 Page 2 of 2 !0017670 WOODS, BRIANA 11506636 MI051415 31.08 0.00 0.00 31.08 D !0017671 WELD COUNTY REVOLVING FUND 11506658 16172 10.00 0.00 0.00 10.00 D BANK TOTAL 5,201.92 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/22/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:12 PM Check Run: 05/26/2015 PAGE: 3 ' REPORT CONTROL INFORMATION • * ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 247838 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%2... 5/22/2015 o = isz sue. 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U A 6 z° Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/26/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:51 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 05/27/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC4 VENDOR INVM GROSS PREV PAID ADDL CHG/TAX NET IND !0017695 AUSTIN, CONNIE I1506570 APR/MAY2015 75.04 0.00 0.00 75.04 D !0017696 BEHUNIN, JESSICA I1506569 MICROSOFTCONF 82.30 0.00 0.00 82.30 D !0017697 CODY, ANDREW I1506568 CISCOTRAIN 527.60 0.00 0.00 527.60 D !0017698 DARNELL, CHERYLYN J I1506604 0423-050615 94.48 0.00 0.00 94.48 D !0017699 DURAN, LIBERTY I1506807 0413-043015 690.15 0.00 0.00 690.15 D !0017700 SCANLAN, RACHEL I1506617 0401-043015 331.34 0.00 0.00 331.34 D !0017701 SIDES, LINDSEY I1506366 0401-042215 287.87 0.00 0.00 287.87 D !0017702 WALSH, MARKLEY I1506772 61.74 0.00 0.00 61.74 D !0017703 WELD COUNTY REVOLVING FUND I1506694 16173 550.00 0.00 0.00 550.00 D BANK TOTAL --- 2,700.52 REPORT FABCHKR Weld County BANP Data RUN DATE: 05/26/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:51 PM Check Run: 05/27/2015 PAGE: 2 ' • ' REPORT CONTROL INFORMATION ' ' ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 247973 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/egesick/AppData/Local/Ivlicrosoft/Windows/Temporary%20Intemet%20Fi... 5/26/2015 Hello