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Home My WebLink About20151319.tiff WELD COUNTY WARRANT REGISTER AS OF: MAY 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 Seven (7) Check and Electronic Transmittal Registers,numbering Eleven(11)pages,and dated May 5 and 8,2015;and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,154,369.71. Dated this 11th day of May,2015. Weld Coun SUBSCRIBEDJ� AND SWORN TO before me this 11th day of May,2015. RAFAELA ALICIA MARTINEZ ry Public NOTARY PUBLIC STATE OF COLORADO My Commission Expires:,�MLaht/O% c2.018 NOTARY ID 20144002878 kJ 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$1,154,369.71. Dated this 11th day of May,2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY,CO RADO ATTEST: C f C1 , ,,/ t, °"`�^rLme [ti- �j 6'.JK�v cC ��t��aarbara Kirkmeye ,Chair Weld C. my Clerk to the Board __„\ (J A // Mike Freeman,Pro-Tem BY: 1 �. I 'r � t- C' Deputy Cle !to 'e Boar• � 4%) ' 41it � an P.ConwayIsm /n� �tty-z� za Oar( ,qi,,, tzirI)r le A Cozad Steve Moreno 2015-1319 Rafaela Martinez From: Barb Connolly Sent: Wednesday, May 06, 2015 1:20 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, May 5, 2015, in the amount of$180,252.71. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext. 4231 IMO 1tjri •l 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. 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Data RUN SATE: 05/08/2015 FISCAL YEAR 20_5 Satoh Disbursement Register T:XE: 02:53 PM GRiK; 02 THE 3F3-30CI RI 2RVICE5 Erect Czpesii Run: 05/11/2515 PAGE: I < C:RECT DEPOSIT REGISTER 2 CHECK/ _ APPROVES AMOUNTS > CHK ACVICE DISC0UNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/I COC8 VEHC03 INVp GROSS PRZU PAID ADD:, CHG/TPA NET IND !001 5.73 FERN NIDS, GLORIA 1596913 •X1043915 44.96 0.02 C.00 44.96 D 10017534 FIGUEROA, MARY 1306905 N1040715 29.97 0.00 C.0:; 29.9/ D :0017535 HARPSTRITE, :-.CL_.. L1505933 MI041615 395.12 0.00 0.09 38_.12 D 50227536 HA]SC ACKERMTI, JOYCE 1 w.... //1042415 107.27 C.DO 0.05 107.27 D 50017937 KILLEN, JOAN /1505967 MI033115 253.64 0.00 253.64 0 5 L li06002 MI043015 367.97 0.C2 0.00 357.91 0 DEPOSIT TOTAL 621.61 :0017538 LUCAS, SHERRI R 515060'_0 N=0429_5 23.51 .,.00 0.00 23.81 D .00_7539 MILLER, BRENT 11506003 •X-0430:5 133.53 ...00 0.05 133.53 D !0017545 NORRIS, ASHLEIGH I1505570 ML932115 ?3.25 0.90 C.00 93.25 D 50017541 OVERMYER, ROBIN 115044091 M_04:0:5 172.05 0.00 0.00 _72.05 D 517,017542 PADI�'LA, ERIE J I15054'71 MOLTIPLE 444.09 0.00 0.09 444.00 D 07543 PUCE SE LT, ROARS: 1/505972 MULTIPLE 680.24 0.00 0.00 682.24 D 0_7544 REDMOND, CHRISTOPHER JASON I_501052 MI043015 __,61 0.00 9.00 25.64 D '2017545 RO0IQUE2, I4ARCI➢ I15C6015 XI043015 182.00 0.00 0.00 192.09 D J 7546 8042140 GERALDINE 11 505953 :1042915 827.00 0.052 1.0.. 227.00 D 100/7547 ROTTEN, CAY LYNN I1506214 25104222:5 112.11 0.00 ,..00 112.:1 D 50017549 WALKER, HEATHER D 1.505994 '41042915 271.90 0.00 9.00 271.440 D :0017542 WOLF, LIEN'S L505974 LICPLE 479.53 0.00 0.50 479.53 J BASK TOTAL 4,013.17 REPORT FARCNRR Weis' County RAMP Data RUN DATE: 05/08/20.5 FISCAL YEAR 2015 -0a '7 Cisbo rsenent Register TIME: 02:53 2M Check Run: 05/11/201. PAGE: 2 REPORT CONTROL INFORMATION RPTNAME: FAECHK3 PARAMETER SEQUENCE NUMBER: 247169 SO h:R OY 171:•X'5'10 :INna aER PROP:: _. file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 5/8/2015 Page 1 of 1 > REPORT SABCHKR Weld County BART Data RUN DATE: 05/08/2015 FISCAL ,MAR 2215 ➢a4en DisDtrsenert Register TIME: 02:`2 PM PARK: UL TREASURER—ACCOUNTS PAYABLE Direct Deposit Run: 05/11/20:5 PAGE: _ c D:REC9 DEPOSIT REGISTER CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ K:THIIOT.CNO/ TYP NUMBER PAYEE/VENDOR NAME r.,? 0028 `IE NDOR :NVN GROSS PREV PAID ADD, CIIG/TAX NET IND :02175:8 AMAYA., KAR:NA L 115060/1 N22423-5 140.19 ...CO 0.02 143.19 D :0017519 ENSL_IE, JEAN I1505966 M1242025 5•6.30 0.00 0.02 6630 D :0017520 HAYES, BRIM D 11505121 APR:.2115PE _0._1 0.00 0.00 92.8: D :0217521 HESS, SHABA I1_`46007 N2242315 11_0.62 2.20 0.00 1:0.62 D :0217522 KOLINSKE, SUKI I1501017 141242025 232.76 2.20 0.90 210.76 D 100'7523 KOPPES, CARLY 11505925 47.4C 2.00 0.00 43.42 D 0 '524 LAWRENCE, LORA 11504019 M7041015 395.86 ...20 0.90 395.91 D 017525 LLAMA_ MELANIN 21C05598 N:212315 34.48 2.20 6.10 34.48 D .001752E MEIER, EMBER M :1506016 M 242315 79.45 ...990 8.00 7,48 1 (01 517 M09A, KIMBERLY 714,4R.062 1416426/5 129.64 0.05 ..20 108.94 D _0017529 PABST, CHAR ICY :150332 380.20 0.03 ..00 300.00 :0017529 PENN, SAMOA: 115.05725 I -CONE2015 _._0 6.211 79.60 J 01753C SEW D, 2105OLE 150599, MI042715 172.E1 2.00 C.20 172.61 0 41531 SWAIN, TROY E 0551. O.n 11 'T S'N11.:N 382.95 0.02 2'.00 382.95 D 100:7532 4:E LD CW\TY Rc/OLVLNG E',ND 1:585919 16165 1,143.20 D.DS; ._515950 11137 55.20 0.00 0.00 55.20 D DEPOSIT TOTAL _,-9_.20 BANK TOTAL 3,465 99 REPORT FABC:iKR Weld County RASP Data RUN DATE: 25/03/2015 FISCAL YEAR 2015 Batch Disbursement Reg:ster TIME: 02:52 PM CFeci_ Run: 25/11/2015 PAGE: 2 - r ` REPORT CONTROL INFORMATION ` ` * RPTSPME'. FARCHKR PARAMETER SEQUENCE NUMBER: 247:64 NUMEER OF PRINTED LINES PER RASE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 5/8/2015 Hello