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Home My WebLink About20151680.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 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 Twelve (12) Check and Electronic Transmittal Registers, numbering Twenty Six (26) pages, and dated June 2 and 5, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,647,401.23. Dated this 8th day of June, 2015. 2 Weld County ' ice SUBSCRIBED AND SWORN TO before me this 8th day of June, 2015. r RAFAELA ALICIA MARTINEZ N ry Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expires O2� O201 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 $2,647,401.23. Dated this 8th day of June, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CO ORADO ATTEST: CC��t , r�J- Lt�C�J,C.(- t i-�flCf C C1 �/+� � erbara Kirkmeyer Chair Weld County Clerk to the Board ` n - /� i J �. 4 Mike Freeman, Pro-Tem BY: y ()gild ,�\� /�j' h De ut Clerk to the Boar • ICI (( Oi .' an P. Conw-y r ea; L Si \ c� Julie A. Cozad ng Steve Moreno 2015-1680 Rafaela Martinez From: Barb Connolly Sent: Thursday, June 04, 2015 8:12 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, June 2, 2015, in the amount of$95,316.64. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 ISM rata �" ''t o✓ryv 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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Cata RUN /05 2635 FISCAL YEAH 2015 Batch Disb.rsu1Ci- Register IIME. n 13 8M HANK: 01 TREASURER-ACCOUNTS SAYABLE Diie:'. Deposit Run: /08/2015 PAGE: 1 DIRECT DEPOT(' REGISTER CHECK/ 0 APPROVED AMOUNTS 9 CHK 80210E DISCOUNT/ WITHHOLDING/ TYP NUMBER YE/VE:N`UR MANE "✓P DOCa VENDOR 1NVH GROSS FREV PAID ALDL CHG/TAX NET IND :0017735 AMAYA, KARINA i =1503393 x1052915 151.52 0.00 0.00 151.52 C lI] 739 ANI__,�, KEVIN 1507230 0422-052015 195.14 0.00 0.00 195... C :05011 240 3ARBARE, HEATHER 11502213 0217-022415 73.1 0.00 C.00 73.2 0 1/507215 012015 41.35 0.00 0.00 4 C 95 11501215 0402-042915 14:.35 0.00 0.00 _4:.235 C CEPOST^, TOTAL 279.44 :0017741 BROCE, UT11.:AN 11507436 M1052615 62.1E 0.20 0.00 62.16 D :0017742 CAMPBELL, KELLY 1150695. -410-04293 453.18 0.00 ..00 457.18 D (0017743 CHASE, ILIANA 51507405 01052915 159.67 ,, 159.67 D (0017744 CROOKS, ALYSSA 1221411 14-1052815 55.22 1.00 55.22 D !0017745 CYPRERS, MELLNIE /1507216 0504-052915 182.17 0.00 0.00 192.37 D '.0011746 EVIL, DON __507271 01-05203 17.766 0.00 0.00 17.76 :0017747 6031011, SHAPINA 1_583198 39.79 0.00 0.00 _9..9 D (0017749 ?AYES, TRIPS D 1307236 RPRAY2015PE 26.96 0.00 0.00 26.86 J (0017749 ::':659, SHAMA 11507397 MI052115 119.71 D (0017750 3111, TERESA 11507389 MT052915 73.26 0.00 0.00 73.26 D 57 JANZ :-PIJ PRAT'(, I1FliINEY 11301406 MI052915 114.19 ...00 0.00 144.19 _ 017752 IRKED"-, EVA MARIA _1507462 -1052315 717.72 0.00 0.00 717,32 U !,7217113 JOSEPH, DAN 20323 0402-043915 296.92 0.00 6,00 244.42 C :0017754 KOLINSKE, SUBM 11537442 M_05293 16'_.51 0.00 0.00 161D1 D '0017755 LAWRENCE, LORA 71507319 M .529:1 41.85 0.00 0.00 43.95 U !0017756 LEAC.., MERRIE I1506941 051915 PXC MI. 92.47 0.00 0.02 92.47 U REPORT FABCHKR Weld County EANP Data RUN DATE: 06/05/2015 =SCA:. YEAR 2015 Hatch Disbursement Register T OE: J15:13 PM BANK: 01 TREASURER—ACCOUNTS PAYABLE Direct Deposit_ Run: 06/08/2015 PACE: < DIRECT DEPOSIT REGISTER CHECK./ < APPROVED AMOUNTS 9 UK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUM P.Ed F YEE/V1:N)03 NAME ATM DOCH VETOUR 1NV9 GROSS P3HV PA:U AUDI. CI16/LAX NHL INC 120/7757 LEFEBVRE, COHN 11507195 129.32 0.00 2,UO 129.32 D 1007759 1.1.ANA, MELPS IE 1110/359 011052713 183.59 C.UO 1.00 191.59 :J `1 719 MEYER, EMBER V /1527404 MI052915 141.69 0.00 000L 141.69 1 (001 7260 MOR11, K:MRERLY 11307402 _1052715 29.33 0.00 C.CO 29.53 C :0011261 NCSKO, CINDY 11527159 21.57 0.009,02 21.57 - 0177 b2 PAY56, JASON //507214 AP5MA`2015PE 91.70 ... O.00 $1.70 U .17763 PORTER, CERA11 (:501432 952415 93.93 0.00 C.OO 93.91 D 017764 ROBERTS, MARV1N E 51 507296 0110528:5 92.69 0.00 _2.69 ❑ '3011765 SCOFIELD, SHANE I15U7200 052915 54.00 0.011 0.00 54.00 D (052-266 SIDES, LINOSEY 1207217 1515-052615 21.37 0.00 0.00 21.37 D :0017767 STELZER, MICHELT.E. /1597406 I0I052915 129.04 0.00 0.00 129.04 D 10017769 SWAIN, TROY E _-507:58 0=29LSTROTSWAIN 215.14 0.00 0.00 215.14 D 71 7769 T'URSLOW, MARY 2502233 AP:P1AY2C15PE 73.82 0.00 0.00 73.82 D 10017779 HELD COUNTY PEVOLVINC FUND 1-507242 16174 20.00 0.00 2.00 20.08 D file:///C:/Users/ramartinez/AppData/Local/Micro soft/Windows/Temporary%20lnternet%20... 6/5/2015 Page 2 of 2 SANK TCAAC E. .s_ R P P FAHG:KR Weld County BAN' Gala F N R'1 E: i 12015 FISCAL YEAR 2915 Batch Disbursement ite9_ster TIME 23:11 PM C1/00/2C1. PAC--: _ ` REPORT CONTFCL TNFORM.RT10N ` ' RPTVP25 FASCHNR PARAMETER SEQUENCE NCMPRR'. 24?262 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/U sers/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 6/5/2015 Page 1 of 2 REPORT POACHER Feld County PANF Data RUN DATE: 06/05/2015 YISCAI. YEAR 20'5 Batch Disbursement Register TIME: 03:13 PM u :.: 02 TREASURER-SOCIAL S1RVICES Direct Deposrt Rcn: 0e/ 0/2015 PACE: _ <--- DIRECT DEPOSIT RESISTER < APPROVED 014010TS - CHIC ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE./VENDOR NAME ARP DOCX VF..A DOk IEVI GROSS PREY PAID ADM_ CH7/_TAR NET IND :0'1777_ ALLEN, LORI I1_07392 81052915 93,90 ..06 0.00 93.90 12 10017772 BAP'TIET, MORGAN D 11507431 611052715 164.40 1.00 0.00 164.40 D :0017773 RER;KA➢?, ROMAINE 1150737' MULTIPLE 110,99 0.00 _.00 110_-4 D :0017774 BRADSHAW, THERESA 11.507435 MI032715 259.63 0.00 (.0O 9199.63 D :00 7775 CFl_0HOUN, CATHY :15)7445 MI852695 85.83 0.01 LCO 85.03 D 021777E CCRD VA, KALE N __50:366 1,1:152703 187.21 0.00 3.00 287.21 D .0017777 COY, ANNE L57394 M_841015 19.43 0.00 0.00 19.43 D :0117778 CRACDAT.:., KRRIN 11507446 MT051815 74,05 0.00 0.00 174.55 D :0017779 FERNANDEZ, GLORIA I1307395 141052815 64.94 0.10 0.00 64.94 D : 1017720 COPAL, :.:;IS I1307349 LUIS-NO 367.88 ,..CO 0.80 367.99 D 10011751 GRA0HORN, EACIE 11501381 YI02715 72._, 0.00 1.00 52.07 D 100_7782 HANCE-ACKERMAN, JOYCE L517331 .._9523:5 149.CI 0.00 0.00149.07 D !0017783 HIGINGOT:AM, JACQUIE I.503390 M0052835 96.05 0.00 0.01 96.05 D 10'1'794 HOLMf.5, LINDSEY I050.7396 MI➢62215 269.07 0.00 268.07 D 10017785 JACOBY, DEVAC 11507369 N105215 74.04 0.00 0.00 79.C9 D :0017786 JENSEN, KATHLEEN 11507381 MI052715 151.52 0.00 0.02 151.52 D .l '797 KHA LEE:C, MIEEDAH .150738- 144033.13 168.02 1.00, 168.60 D G Q7799 :C LIEN, CORN11587389 1I028_5 343.55 1.01 ..10 343.55 D :8Gromr,. MISSNE!2, MINDY F0517466 M7851315 33.95 0.00 2.00 3.35 D 10007790 MILLER, BRENT 1_507394 M 152915 229.1E 0.00 0.00 2'23.16 D !021779] MIMS, 2]NODIA Ii 11507395 MI052615 07.01 0.00 0.01 57.01 D .1017792 MORALES-LEON, YOLANDA I150736 'JC_l JA-_l0 409,14 0.90 0.00 409.14 REPORT FARCHKR Weld County 3ANP Data RUN DATE: 06/05/2015 FISCAL YEAR 20.5 Batch Dieburso,renr Re9:ster TIME: 03:13 FM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Rcn 06/08/2.115 PAGE: 2 < D=':ETC DEPOSIT REGISTER I CHECK/ C APPROVED AMOUNTS 1 CHIC ADVICE DISCOUNT/ WITHHOLDING/ TIP NUMBER "AYES/VE`COR NP_'!E A/P DOME CROSS PA V L'A 1! A L .-1 4PX NET SNM :0017753 PUCKETT, BRANDI I1501399 MULTIPLE 766.39 0.00 0.00 766-33 D :0017794 REDMOND, CIIH:STOPHER JASON 11507399 141052915 22.92 11.118 0.01 22-92 D 100_7795 RETA, LISSETTH :1517407 1105071. 143.11 0.01 0.00 143.19 D ^217796 RIVERA, ARLENE _ 517467 M18328:9 127.41 0.08 117.6/ D 611 '737 ROMERO, GERALDINE i5153E3 M'_C52815 089.15 0.01 0.00 198.15 D 10817/39 SPN50S, Y'JI_A I1507365 MI012015 79.49 0.01 0.10 79.49 D .0017799 5TR:.0, NORMA 1150/409 MI052615 47.73 0.02 0.10 97.13 0 1 800 IRUJIL:A, JR, GILBERT 119074009 MI052415 70.7 0.00 0.00 70.10 C :0817901 GOLF, li NNLE :1607401 141052915 260.31 0.00 0.00 260.30 D __51740. M112815 4.44 0.00 0.01 4.44 D DEPOSIT TOTAL 264,74 RANK TOTAL REPORT PABCHKR Yield County DAMP Data RUN DATE: 06/85/2015 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 6/5/2015 Page 1 of 1 REPORT FAECHKR Weld County CARP Data RUN DATE: 06/3252515 Y'ISCAL YEAR 2015 Batch Disbursement Register TIME: 02:56 PM SANK: 01 TREASURER-ACCOUNTS PAYet LE Direct Deposit Run: Or/33/2015 PAGE: - DIRECT DEPOSIT REGISTER. CHECK/ < ARPRoVP.D AMOUNTS -----—> CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER P 1 .C/VFS OR ir_.., A/S DOC5 VENDOR ISVE GROSS PREY PAID AIDL CHG/TAX NET IND 10317739 HAYNES, MICHELLE 11501=6 5/15HAYNE516F. MB 42.15 0.00 ._._5 0 07..17131 JOHNSON, TERESA I15951.879 2,007.23 0.00 0.00 2,075.20 D C P538 DONEe PETEii 1 09 -x2115 5.16 0.00 0.00 25.26 D :00 '33 RUBS E-., RICHARC l„ �U 61 SE052CL 110.00 0.00 2.00 100.20 D :5517724 SIMMONS, ANTHONY 11537:05 515115 53.78 0.00 3.00 53.78 D :0317725 WELD COUNTY R1:Vo:AYNG 073 21511150 16165 .00 5.00 158.59 D 12551-.12 26267 151.23 1,00 2.00 _54.29 D DFSOSI" _'CYAN. 212.66 MANX TOTAL 2,541.15 REPORT F.ASCiK6 Wald County BANF Data RUA DATE: 06/12/2015 FISCAL YEAR 2915 3a'-Ch 05sbursemcnt Register TIME: 02:56 PM Check Rae: 04/02/20_5 PAGE: 2 REPORT CONTROL IN=o2YFt'I10N ' R?1NAPNF.: FABCHRR PARAMETER SEQUENCE NDMRFR: 218213 NUMBER OS PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20lnternet%20... 6/2/2015 Page 1 of 1 PRIORS FADO KR RUN DATE: ✓ c/2015 FISCAL YEAR 20 15 nJ.,r1 L'a sb t_ Resistor PINY._ ?.2'S"1 FM RANK C2 01NASIR R .0/.. 'R.:CFO DIrect L 1' Ken: 06/01/2015 RAGE: 1 < DIRECS ]FPOSIT RES_o'_-IR CHECK/ OUNTOVED WITHHOLDINGS ITHH L . 011K ADOECE DISCOUNT/ WTO4ROOD I10/ TYP NUMBER ABLE/VENDOR NAME 1/F :1001 /EN DOR -NvI AROSS FREV PP_C AJDL C36/]'AX NET IND 1:211136 GONSAPF , PRISCIL A RO51l. II5C20.57 M11119015 526.31 C.00 01.00 526.97 D 1001,727 HANSON, TONI 11001172 MI052115 649.20 0.00 0.00 649.20 D BANK TOTAL R PORT FAGCHKR WeIe County CANP talc RUN 1'AOt: 06/02/2016 FISCAT. YEAR 2015 Basoo DLsb :ent Register TIME: h l PM Check Ron: h 06/02/20-5 PAGE: 2 REPORT CONTROL INFORMATION RPTNAFIF: FAGCHKR PARAMETER SEQUENCE NOYDOR 24_22 NUMBER OF PRINTED LINES PER FACE: 52 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%201nternet%20... 6/2/2015 Hello