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Home My WebLink About20151713.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 10, 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 Fifteen (15) pages, and dated June 8 and 9, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$364,728.10. Dated this 10th day of June, 2015. rZfik 0.2,740,/ Weld Courts SSUUBSCRIBED� �A�ND� SWORN TO before me this 10th day of June, 2015. �'" I v?Q Q� - ��LJT/ w ^Y"�/ RAFAELA ALICIA MARTINEZ No ry Public J J NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires OfiJ j Dal/a/0 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 $364,728.10. Dated this 10th day of June, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL ADO ATTEST: the/Li ��.j_ ` jai ice arbara Kirkmeyer, hair Weld County Clerk to the Board ,,1,1 `^-at ^ / / 'le Mike Freeman, Pro-Tern BY' i. •sa . t.‘>• 1 / Dep y Clerk to the Boards �� h s"anP. C way I tittAz9 11/4r R ie A. Cozad NetypC_t_ "no Steve Moreno 2015-1713 Rafaela Martinez From: Barb Connolly Sent: Tuesday, June 09, 2015 4:11 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA today, June 9, 2015, in the amount of$207,948.72. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 3 ,xh,.=p' rA 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. 2015-1713 o y T In :C O, 0. 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M M M M N N 10 M M 0 [0 0 m N N N0 N N 0 N ♦+ 0 E E FJ E E E fi E c E E E E E E E E E E H Hg H H H H U 4 H Li H H U H H H H U U A 4 7 20 0 0 0 0 0 z� 0 0 0 0 0 2 2 0 0 2 2 0 5 Ln O Ln co 1J 0 0 0 OC ca eNI oc £. N 7 .. C +� M O bR N Y• C ' O 0.4 V •• z a s u O 4, s © a w V � O d v E b W Q 0' 3 0 0 r- 0 n b o U O F � U O 0 a co fi U u E N F U 2 Page 1 of l REPORT FABCHER 91e]4 County RAMP Data RUN DATE: 06/09/2015 FISCAL YEAR 261` Batch Disbursement Register TIME: 04:17 PM RANK: 02 TREASURER-SOCIAL SERVICES ..rest Deposit Run: 06/19/2015 PAGE: 1 DIRECT DEPOSIT REGISTER APPROVED AMOUNTS 0 CIIK ALUI CE DISCOUNT/ WITHHOLDING/ TYP NUMMRN _P.Y EFT./VENDOR SAME W6? DOOR VENDOR LNV: GR055 F_EV FP=D D ..0/T A% NET ISO LC017111 BAUMAN, PERLIS I0509567 141052/95 _.98 0.00 6.00 101.95 D J.95'2 FI. R: H WEN, MLLIUCA C I1507560 MI052705 _6 2222... 0.90 217.56 D m102761 GARCIA, PEGGY I1507571 MIC52925 84.600.60 0.00 34.60 0 1011814 RAINEY, BRIDGE' I1500066 M=0025_5 200.90 ,..00 0.00 233.10 D 9._9115 LU SHE RIII F i 50706 M022220 __.32 9.00 0.00 10.32 r :0017916 YADRER, TAMMY I05095" .. _ _ 142.97 0.0U 142,07 0 RANK TOTAL .49.06 REPORT :ARCHK3 Weld County RANP Data RUN DA_'E: 06/09/2005 FISCAL YEAR 2015 Rstch Disbureemect Register TIME: 04:17 PY Cher: Run: 06/10/201: PAGE: 2 ' ' ' REPORI CONTROL INFORMATION ` ' ' RKINAME: FARCHKR PARAMETER SEQUENCE NUMBER: 245419 NUMBER OF PRINTED LINES PER PAGE: t2 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W i ndows/Temporary%20lnternet%20... 6/9/2015 Page 1 of 1 > RE80167 NeRC II KR Weld County CANP Data RUN DATE: 06/29/291h 100:, YEAR 2215 Bitch Disbursement ReiiICCr TIME: )2:54 P11 BANK: 0L TREASURER-ACCOCN'1S iAYAR1.6 =-rest Deposit Rum: 06/12/2015 PAGE: < DIRECT DEPOSIT REGISTER CHECK/ I APPROVED AMOUNTS > CH3 ADV CE' DISCOUNT/ R-TRHOLDINI/ 'EY? IPSR .YER/VE`J 203 SPI-0E 8:2 COC JEN DCR -NV@ GROSS PEEL' PAID ADCL CHC/TAK, NET IND 602 clir 7090, ERIW DI 71507521 72.91 2.2'0 2.00 2.92 D '0017823 EMSLIF, JEAN 11507422 MI052915 _91.32 70 ....w 113.12 C 100'7924 HARRIS, CEON 11507597 6/4/2015 15.27 0.22 _.02 35.01 10077925 LA' TON, KICHEMIF 11501247 86.58 C.01 98.29 C 10017996 MAXEY, KEITH 8 11507749 "_44.96 8.60 1.07 144.96 D 10017807 ONG, ERANOON I1507508 052915 43.:66 2.00 9.02 41.16 U 10011:08 PIER ON, DAIIIEIME 1150/565 MI052715 "_04.21 7.rA 174.2] 7 10017909 WHITE, STEM] I1507190 MI 42915 __._2 0.01 7.07 12.52 D 0 X910 WELD COUNTY REV0LV_NC FUND 11507505 16164 167.26 0.00 9.00 167.26 1 RANK TUBAS REPORT PABORRR Mold County BANP Data RUN DATE: 26/09/2015 RESOAL YFA3 2015 DaLch Disbursement Reg'_9?ee TIME: 22:59 PM Check Run: 16/17/2015 PAGE: 2 r * r REPORT CONTROL =NFORMAT,-ON 1 RP'ENAME: FABCIKR PARra4E7FR SEQUENCE NUMBER: 244477 NUMBER OP PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 6/9/2015 N�/ L >a 0.., ciltic C Ca C O m 0 0 C W N N N C N N L ✓ R G R a b ic cis en am - M 06 E R N C a .. • o vl o ds 0 0 0, s. 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