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Home My WebLink About20150458.tiff WELD COUNTY WARRANT REGISTER AS OF: FEBRUARY 11, 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 Thirteen (13) pages, and dated February 10 and 11, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$749,256.64. Dated this 11th day of February, 2015. alkin () Weld County Financial Offi r SCRIBED AND SWORN TO before me this 11th day of February, 2015. No a Public RAFAELA ALICIA MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expire ktAgdu 0721 oJo/ NOTARY ID 20144002878 a 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 $749,256.64. Dated this 11th day of February, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL RADO ATTEST: (�{ (d , ,,/ : L ara Ki k hair h� C/ G .aCdto t.C. arbara Kirkmeyer, hair Weld County Clerk to the Board c (1) ..e.44-2 Mike Freeman, Pro-Tem BY: Deputy Cler o the oard EX E tv on `. `' •HJ� I$6) 1( si _; Cozad .;a:. a U Nft u eve Moreno 2015-0458 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 02/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:36 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 02/11/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOCk VENDOR INVS GROSS PREY PAID ADDL CHG/TAX NET IND !0016856 BERNHARDT, HOLLY J 11501763 MI0202158 2.77 0.00 0.00 2.77 D !0016857 CORDOVA, ANDREW 11501806 MI012915 544.46 0.00 0.00 544.46 D !0016858 GARCIA, PEGGY 21501764 MI13015 27.47 0.00 0.00 27.47 D !0016859 HINES, MARY KAYE 11501807 MI012815 29.97 0.00 0.00 29.97 D !0016860 HOLMES, LINDSEY 11501765 M112915 436.23 0.00 0.00 436.23 D 10016861 JENSEN, KATHLEEN 11501808 MI020515 62.16 0.00 0.00 62.16 D !0016862 MOLINAR, RANDOLPH B 11501766 M1123014 467.64 0.00 0,00 467.64 ❑ !0016863 SKINNER, KRISTI K 11501768 MI013015 640.47 0.00 0.00 640.47 D !0016864 SPENCER, TRACY C 11501769 MI13015 903.11 0.00 0.00 903.11 D BANK TOTAL 3,114.28 C REPORT FABCHKR Weld County BAND Data RUN DATE: 02/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:36 PM Check Run: 02/11/2015 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' " RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 243627 NUMBER OF PRINTED LINES PER PAGE: 52 2015-0458 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/10/2015 Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 02/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:34 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 02/11/2015 PAGE: 1 c DIRECT DEPOSIT REGISTER > CHECK/ C APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P EOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0016848 BERNHARDT, HOLLY 2 11501762 M3020215A 175.40 0.00 0.00 175.40 D 10016849 CHANNELL, MILLIE 11501761 02102015REIMB 458.00 0.00 0.00 458.00 D !0016850 HOOKER, LARRY 11501690 426.80 0.00 0.00 426.80 0 !0016851 NOSKO, CINDY I1500195 6.64 0.00 0.00 6.64 D !0016852 PIERSON, DANIELLE I1501767 M112915 90.68 0.00 0.00 90.68 D 10016853 ROURKE, MICHAEL 11501529 012615 106.12 0.00 0.00 106.12 D !0016854 SCHULTE, SANDRA L 11501750 012815 41.07 0.00 0.00 41.07 D 10016855 WELD COUNTY REVOLVING FUND I1501528 1626 95.00 9.50 0.00 85.50 D BANK TOTAL 1,390.21 REPORT FABCHKR Weld County BANP Data RUN DATE: 02/10/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:34 PM Check Run: 02/11/2015 PAGE: 2 * * REPORT CONTROL INFORMATION ^ RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 243622 NUMBER OF PRINTED LINES PER PAGE: 52 file:1/C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 2/10/2015 Rafaela Martinez From: Barb Connolly Sent: Tuesday, February 10, 2015 9:35 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, February 10, 2015, in the amount of$226,872.78. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 II) rl = l1 r p 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 o q RW o it U ., teo C N 7 CJ C U ll O N CO CD U] N 0 0 0 O P CO P 0 O Co Ol aP P 0 0 0 N 0 0 in H O in in O lO l0 H O P CO CO Ol N co O . 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