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Home My WebLink About20152006.tiff WELD COUNTY WARRANT REGISTER AS OF: JULY 8, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Seven (7) Check and Electronic Transmittal Registers, numbering Thirteen (13) pages, and dated July 7, 2015; and that payments should be to the respective vendors set opposite their names, with the total amount of$1,065,646.48. Dated this 8th day of July, 2015. Weld County Fin • �U CRIBED AND SWORN TO before me this 8th day of July, 2015. RAFAELA ALICIA MARTINEZ N ry Public NOTARY PUBLIC STATE OF COLORADO . NOTARY ID 20144002878 My Commission Expires. o�/� COMMISSION EXPIRES JANUARY 22,2018 p Q�L�ld1l� �9�� MY 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 $1,065,646.48. Dated this 8th day of July, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL RADO ATTEST:ditAdiv i( (A L1) ,-tIAJ% Barbara Kirkmeyer, hair f Weld County Clerk to the Board T► "a`V11✓t,2,1i Mike Freeman, Pro-Ter BY: Deputy Cle o he Board / /1� Sean P. Co ay ict, POe ' . Cozad �►�'�� 1 teve Moreno 2015-2006 Rafaela Martinez From: Barb Connolly Sent: Monday, July 06, 2015 10:32 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday,July 7, 2015, in the amount of$446,365.59. OUCH! Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 isto ti r.. i � r 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. 2015-2006 1 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN D 07/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:59 PM i BANK: 02 TREASURER-SOCIAL, SERVICES Direct Deposit Run: 07/08/2015 PAGE: 1 . DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CFIK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0018008 GP.IEGO, JUDY I1508773 MI052915 108.23 0.00 0.00 108.23 D !0018009 HANSON, TOMI I1508774 MI063015 27.75 0.00 0.00 27.75 D !0018010 KOLTHOFF, CATHY 11508959 MI062415 450.11 0.00 0.00 450.11 D !0018^11 M'IURER, TAMMY I1508775 MI062615 65.05 0.00 0.00 65.05 !0018012 QUIRO2, MONICA 11508776 MI062515 81.21 0.00 0.00 81.21 D !0018013 THOMAS, KIM AIETSSA I1508777 MI062515 71.04 0.00 0.00 71.04 D !0015014 WILCOX, BERNADETTE 11503775 MI062415 57.17 0.00 0.00 57.17 D BANK TOTAL 860.56 REPORT FABCHKR Weld County BANP Data RUN DATE: 0-1/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:59 PM Check Run: 07/08/2015 PAGE: 2 ' ' ` REPORT CONTROL INFORMATION ' ' * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 249729 NUMBER OF PRINTED LINES PER PAGE: 52 • file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 7/7/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/08/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INVN GROSS PREV PAID ADDL CMG/TAX NET IND !0017982 BARRETT, MARTA 11508871 27072015MI 146.52 0.00 0.00 146.52 D !0017983 CARRASCO, ANTHEA L I1508740 061715 58.83 0.00 0.00 58.83 D !0017984 CHANNELL, MILLIE I1508860 07072015MI 107.67 0.00 0.00 107.67 D !0017985 CONWAY, SEAN 11508807 PESC0615 1,142.44 0.00 0.00 1,142.44 D !0017986 EVIG, DON I1508592 MULTIPLE 29.98 0.00 0.00 29.98 D !0017987 FAGAN, TANYA I1508760 062415 14.24 0.00 0.00 14.24 D !0017988 FINCH, JENNIFER 11508896 PEJF0615 357.75 0.00 0.00 357.75 D !0017989 GERKIN, VERMEDA I1508084 07072015MI 163.73 0.00 0.00 163.73 D !0017990 GUNDRY, SUSAN 11508873 07072015MI 152.63 0.00 0.00 152.63 D !0017991 HAUER, STEVE I1508590 MI061715 57.72 0.00 0.00 57.72 D !0017992 HILL, TERESA 11508950 MULTIPLE 128.77 0.00 0.00 128.77 D !0017993 HOLTON, GERRI R I1508735 0506-052815 589.14 0.00 0.00 589.14 D !0017994 KAYL, DORINDA K I1508063 07072015MI 66.64 0.00 0.00 66.64 D !0017995 KIPP, TY E I1508593 MI061715 55.50 0.00 0.00 55.50 D !0017996 KOLINSKE, SUKI I1500957 MI062915 100.46 0.00 0.00 100.46 D !0017997 KORGAN, CAROL I1508733 0501-052015 63.82 0.00 0.00 63.82 D !0017998 MALDONADO, RAEGAN L 11508961 MI063015 255.86 0.00 0.00 255.86 D !0017999 MAXEY, KEITH R I1508748 174.05 0.00 0.00 174.05 D !0018000 MELIES, WADE 11508877 07072015MI 368.52 0.00 0.00 368.52 D !0018001 MORENO, STEVE I1508806 PESM0215 179.12 0.00 0.00 179.12 D !0018002 NOSKO, CINDY 11508747 27.72 0.00 0.00 27.72 D !0018003 PEREA, ANTHONY I1508739 062415 59.83 0.00 0.00 59.83 D REPORT FABCHKR Weld County BANP Data RUN DATE: 07/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:58 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/08/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS I CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND !0018004 PEVLER, LARRY I1508591 MI061715 62.16 0.00 0.00 62.16 D !0018005 ROURKE, MICHAEL 11508738 062415 117.05 0.00 0.00 117.05 D !0018006 ROWE-DENNING, ARIANE M I1508734 0304-033115 365.75 0.00 0.00 365.75 D !0018007 WELD COUNTY REVOLVING FUND I1508736 062615 10.00 0.00 0.00 10.00 D 11508742 16199 20.00 0.00 0.00 20.00 D DEPOSIT TOTAL 30.00 BANK TOTAL 4,8/5.90 REPORT FABCHKR Weld County BANP Data RUN DATE: 07/07/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:58 PM Check Run: 07/08/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 249724 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%20... 7/7/2015 = p4 o a ee - A o , N O , l co O m ,-, o co O--.,/ ,I' ri M V}'"1 Ln = r C a 6, yJ e-44 In Ii. 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