HomeMy WebLinkAbout20152314.tiff WELD COUNTY
WARRANT REGISTER
AS OF: JULY 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 Seven (7) Check and Electronic
Transmittal Registers, numbering Twelve (12) pages, and dated July 20, 21, and 24, 2015;
and that payments should be to the respective vendors listed in the amount set opposite
their names, with the total amount of$3,762,962.11. Dated this 27th day of July, 2015.
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Weld County
_SUBSCRIBED AND SWORN TO before me this 27th day of July, 2015.
RAFAELA ALICIA MARTINEZ
Public NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20144002878
My Commission Expires dJli o�.2 awe' 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 $3,762,962.11. Dated this 27th day of July, 2015.
BOARD OF COUNTY COMMISSIONERS
W LD COUNTY, CO ORADO
ATTEST:
� / "• '� arbara Kirkmeyer, Chair /
Weld County Clerk to the Board
Mike Freeman, Pro-Tern
eputy Cle to the Board 1 /
!- -an P. Conwa
•1r.
oz=d
:► Steve Moreno
2015-2314
Rafaela Martinez
From: Barb Connolly
Sent: Thursday, July 23, 2015 5:07 PM
To: CTB
Subject: FW: CIGNA Transfer
The following transfers will be made to CIGNA this week:
07/20/2015 Premiums $112,403.72
07/21/2015 Claims $303,339.68
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext.4231
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Page 1 of 1
REPORT RANCHER Weld County BANP Data RUN DATE: 07/24/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:28 PM
BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 07/27/2015 PAGE: 1
< DIRECT DEPOSIT REGISTER >
CHECK/ < APPROVED AMOUNTS > CHK
ADVICE DISCOUNT/ WITHHOLDING/ TYP
NUMBER PAYEE/VENDOR NAME A/P DOCN VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND
!0018205 ALLEN, LORI 11509843 MI071615 203.13 0.00 0.00 203.13 D
!0018206 BOTTORFF, LEONARD L 11509926 MI071715 310.75 0.00 0.00 310.75 D
!0018207 CORDOVA, ANDREW I1509922 MI052015 59.55 0.00 0.00 59.55 D
!0018208 GOMEZ, LUIS I1509846 MI063015 386.28 0.00 0.00 386.28 D
!0018209 JOAQUIN, THOMAS I1509838 MI063015 225.65 0.00 0.00 225.65 D
11509841 MI052915 36.63 0.00 0.00 36.63 D
DEPOSIT TOTAL 262.28
!0018210 LINDGREN, ANN I1509923 MI071415 151.96 0.00 0.00 151.96 D
!0018211 MORALES-LEON, YOLANDA I1509929 MI252015 79.53 0.00 0.00 79.53 D
!0018212 MORROW, CHARLENE M I1509925 MI062315 373.52 0.00 0.00 373.52 D
!0018213 ORTIZ, TAMM1E JO I1509837 MIIo2415 214.19 0.00 0.00 214.19 D
!0018214 REDFERN, LEANN R I1509844 MI072015 135.42 0.00 0.00 135.42 D
!0018215 SHOEMAKER, JENNIFER R I1509927 MI071715 204.33 0.00 0.00 204.33 D
!0018216 STARZEL, RENEE 11509839 MI050815 289.16 0.00 0.00 289.16 D
!0018217 STEELE-MADDERA, NICOLE I1509840 MI063015 135.98 0.00 0.00 135.98 D
!0018218 TAIT, BEVERLY 11509920 MI070715 76.57 0.00 0.00 76.57 D
!0018219 TRAVIS, LISA 11509924 MI071715 555.07 0.00 0.00 555.07 D
BANK TOTAL 3,437.72
REPORT FABCHKR Weld County BANP Data RUN DATE: 07/24/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:28 PM
Check Run: 07/27/2015 PAGE: 2
* * * REPORT CONTROL INFORMATION
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 250415
NUMBER OF PRINTED LINES PER PAGE: 52
file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/24/2015
file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 7/24/2015
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Page 1 of 1
REPORT FABCHKR Weld County BANP Data RUN DATE: 07/24/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:28 PM
BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 07/27/2015 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
!0018198 JOHNSON, TERESA 21509764 142.74 0.00 0.00 142.74 D
11509835 925.00 0.00 0.00 925.00 D
DEPOSIT TOTAL 1,067.74
!0018199 JOHNSON, VERN I1509768 MI061715 64.38 0.00 0.00 64.38 D
!0018200 KOCH, RODNEY I1509767 5B070415 100.00 0.00 0.00 100.00 D
!0018201 LLAMAS, ROBERT 21509928 MULTIPLE 344.82 0.00 0.00 344.82 D
!0018202 MARQUEZ, GRACIE I1509372 070115 EPC GM 69.13 0,00 0.00 69.13 D
!0018203 NAIBAUER, DUANE 21509909 PHONEACCESSORY 51.83 0.00 0.00 51.83 D
!0018204 WELD COUNTY REVOLVING FUND I1509744 COGA.COZAD 60.00 0.00 0.00 60.00 D
BANK TOTAL :zaas�_1,757 90
REPORT FABCHKR Weld County BANP Data RUN DATE: 07/24/2015
FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:28 PM
Check Run: 07/27/2015 PAGE: 2
• * * REPORT CONTROL INFORMATION * * *
RPTNAME: FABCHKR
PARAMETER SEQUENCE NUMBER: 250410
NUMBER OF PRINTED LINES PER PAGE: 52
file:///C:/Users/ramartinez/AppData/L,ocal/Microsoft/Windows/I'emporary%20Internet%2... 7/24/2015
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