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Home My WebLink About20152747.tiff WELD COUNTY WARRANT REGISTER AS OF: AUGUST 17, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Eight (8) Check and Electronic Transmittal Registers, numbering Seventeen (17) pages, and dated August 11 and 14, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,329,732.16. Dated this 17th day of August, 2015. Weld County nan ffic r SUBSCRIBED AND SWORN TO before me this 17th day of August, 2015. - - RAFAELA ALICIA MARTINEZ diaib NOTARY PUBLIC STATE OF COLORADO ry Public NOTARY ID 20144002878 W COMMISSION EXPIRES JANUARY 22,2018 My Commission Expires:J(1/1 02021 X18 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 $1,329,732.16. Dated this 17th day of August, 2015. BOARD OF COUNTY COMMISSIONERS WEL► COUNTY, C LORADO ` / ATTEST: � ► _ 1,de.tethol) �. ./� j':rbara Kirkme er, Ch it :�UII�' Weld County Clerk to the B Z: I �. i e Freeman, Pro-Tern De uty Clerk to he Board — I� Sean P. Co ay O4Y �� u leA.. ozad Steve Moreno 2015-2747 Page 1 of 1 > REPORT FABCHKR Weld County BANP Data RUN DATE: 08/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 04:08 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 08/17/2015 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 !0018382 CORDOVA, ANDREW 11510978 M1073115 531.14 0.00 0.00 531.14 D 11510979 MI073115 A 104.80 0.00 0.00 104.80 D DEPOSIT TOTAL 635.94 !0018383 DECKER, CHRISTINA I1510910 MI000715 196.34 0.00 0.00 196.34 D !0018384 GRASHORN, JAMIE 11510980 MI072215 217.09 0.00 0.00 217.09 D 10018385 HARPSTRITE, MEGIN I1510989 MI060915 36.92 0.00 0.00 36.92 D !0018386 IRWIN, JAMIE 11510976 MI072015 162.06 0.00 0.00 162.06 D !0018387 LITVAK, JEANETTE 11510990 MI072915 66.60 0.00 0.00 66.60 D !0018388 LOWE, ALYSON I1510994 MI073115 513.38 0.00 0.00 513.38 D !0018389 MADDEN, KELLY I1510992 MI073015 469.49 0.00 0.00 469.49 D !0018390 PARROTT, BRANDI 11510996 MI072315 140.42 0.00 0.00 140.42 D !0018391 PUCKETT, BRANDI I1510991 MI072015 54.25 0.00 0.00 54.25 D !0018392 SPENCER, TRACY C 11510962 M1072815 787.20 0.00 0.00 787.20 D !0018393 STAPLETON-LAWLOR, PAIGE I1510993 MI073015 527.25 0.00 0.00 527.25 D BANK TOTAL 3,806.94 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 04:08 PM Check Run: 08/17/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 251189 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/User s/ramartinez/AppData/Loc al/Micro soft/Windows/Temporary%20Internet%2... 8/1 4/20 1 5 Page 1 of 2 > REPORT FABCHKR Weld County BANP Data RUN DATE: 08/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 04:05 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/17/2015 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 !0018355 AAKKO, ERIC 11510688 0707-072415 36.08 0.00 0.00 36.08 D !0018356 AESOPH, BRIDGET 11510875 300.00 0.00 0.00 300.00 D 10018357 BECKSTROM, LESLIE A 11510692 0701-073015 105.45 0.00 0.00 105.45 D !0018358 BOOTON, GARY I1510858 468.86 0.00 0.00 468.86 D !0018359 CAMPBELL, KELLY 11510690 071415 79.92 0.00 0.00 79.92 D !0018360 CLARK, ABIGAIL 11510995 MI072915 56.06 0.00 0.00 56.06 D !0018361 CRAWFORD, ANGELA I1510647 0501-063015 291.38 0.00 0.00 291.38 D 10018362 GONZALEZ, DAVID 11510686 0701-073115 357.42 0.00 0.00 357.42 D !0018363 HAGIHARA, KATHLEEN I1510680 0701-073115 156.51 0.00 0.00 156.51 D !0018364 HANSON, MARJORIE 11509579 0613-062915 18.32 0.00 0.00 18.32 D !0018365 JOHNSON, TERESA 11510514 115.58 0.00 0.00 115.58 D !0018366 KORGAN, CAROL 11510615 0601-062315 17.48 0.00 0.00 17.48 D !0018367 LAIN, BRITTANY 11510675 071415 21.65 0.00 0.00 21.65 D !0018368 LUARK, CYNTHIA 11510676 0716-072315 9.99 0.00 0.00 9.99 D !0018369 MARRS, CONNIE 11510677 070715 12.21 0.00 0.00 12.21 D !0018370 MEDINA, AURORA M I1510674 0701-073115 49.59 0.00 0.00 49.59 D 10018371 NUNNALLY, TRACY I1510870 300.00 0.00 0.00 300.00 D 10018372 ODELL, ANNETTE 11510616 071215 144.30 0.00 0.00 144.30 D !0018373 PEPIN, JEFF I1510812 ORACLETRAIN 50.00 0.00 0.00 50.00 D !0018374 PINKHAM, EVAN 11510872 300.00 0.00 0.00 300.00 D !0018375 POTTER, DONALD 11510873 300.00 0.00 0.00 300.00 D !0018376 RINK, BECKY I1510988 MI073015 114.16 0.00 0.00 114.16 D REPORT FABCHKR Weld County BANP Data RUN DATE: 08/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 04:05 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 08/17/2015 PAGE: 2 < 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 !0018377 TARR, JAN 11510679 0713-072815 71.10 0.00 0.00 71.10 D !0018378 TURSLOW, MARY 11510584 JULAUG2015PE 67.38 0.00 0.00 67.38 D !0018379 VIEZCAS, ESMERALDA 11510678 0702-073115 36.08 0.00 0.00 36.08 D !0018380 BASE TACTICAL DISASTER RECOVER I1510861 FLOOD-18P 45,799.00 0.00 0.00 45,799.00 D !0018381 WELD COUNTY REVOLVING FUND 11510719 16209 224.93 0.00 0.00 224.93 D I1510723 16210 230.32 0.00 0.00 230.32 D DEPOSIT TOTAL 455.25 BANK TOTAL 49,733.77 REPORT FABCHKR Weld County BANP Data RUN DATE: 08/14/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 04:05 PM Check Run: 08/17/2015 PAGE: 3 * * * REPORT CONTROL INFORMATION * file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 8/14/2015 4' a O r. • 0O d o s. 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L a0 S." E'� t.,'" U U = z O a 5 w x d (n F >< G.1 rx a F 0 F ✓ Z (n 0 H H 0 U Cu F O 0 Z 0 (n w z cn H q H F z x w a< (n (n In w H 0 a FC t 0 D q Z Ga FC W H 0 z v w w o o 04 ro 4 c4 z a 0 W 3 3 3 3 3 O rl N CO Q' N N N N N N N N N N O O O O O M M M el 0') 1.1 w 1 U Ul 4 U 111111 Rafaela Martinez From: Barb Connolly Sent: Friday, August 14, 2015 3:30 PM To: CTB Subject: FW: CIGNA Transfer The following transfer was made to CIGNA this week: Claims 08/11/2015 $376,487.47 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 vin r.`' .,l !!!, ., L i 1 Gk 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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