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Home My WebLink About20153059.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 21 , 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Six (6) Check and Electronic Transmittal Registers, numbering Thirteen (13) pages, and dated September 15 and 18, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,789,460.12. Dated this 21st day of September, 2015. Weld County • SUBSCRIBED AND SWORN TO before me this 21st day of September, 2015. Notary Public ESTHER E. GESICK NOTARY PUBLIC STATE OF COLORADO My Commission Expires: • 029 2617 NOTARY ID 19974016478 MY COMMISSION EXPIRES SEPT. 29, 2017 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$2,789,460.12. Dated this 21st day of September, 2015. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO • ATTEST: "'-'lt4446) EXCUSED Barbara Kirkmeyer, Chair Weld County Clerk to the Board .I EL , Freeman, Pro-Tenn De:uty Clerk to the Board - r.. Conway OUN ""' � Cozad Steve Moreno 2015-3059 Page 1 of 1 . L YEAR ._., Req-sce-e TTML: ..__ RV RANK: 0— TREASURER—SOCIAL SERVICE.:; Direct Depos : Run: CR/1./?01', PAGE: D11CT DEPOSIT RF.GTSTFR - 'Iii:C'A, APPROVED .,MOUNTS > -..F ]AUV?CI. DISCOUNT/ WITHHOLDING/ TYi' NUMBER PAYEE/VENDOR NAME A/P DOC8 VENDOR 1NV4 GROSS PREV PAID ADDL CHG/TAX NET INIJ 8888_ 0.00 :1415575 L5"80- 15 .44.66 5.CIL 34;.E6 5 CEPOE>IT TOTAL /54.83 156"_' COB", LESLEY K ,r4.26 5.55 I).5„ 184.26 D 10018676 EDWARDS, TOILYNN 11512579 M1052415 236.88 0.00 0.00 236.55 D !0(156,7 KICSNER, MINDY IlL1?577 M:091015 39.85 0.00 0.00 39.85 L .. 5c' .5 R_VERA, ARLENE 2L2553 r7I )5:715 _'.:)6.36 0.00 ,^,.00 306.36 _ !0018679 TRUJILLO-VASQUEZ, MARYMELDA 1151?5"71 MI0H1415 66.60 0.00 0.00 66.60 D BATIK COTA', , -I. REPORT FARCHKR 11, 3 County PANE, Data RUN DATE: 09/18/2015 FISCAL YEAR 2015 Batch Disbursen,,L ReaisLcr TIME:: 03:00 PM ' ` - REPORT CON'LRO1, 'II- IIA' I oN - ` ' RP'!'I,ANL: FA.BCIIKR .,I8,4..-_ _ 6.NCE N0MDEP. 282415 N0M5E8 CF _.._NTED LINES __:. _ASE: __ 2015-3059 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20Internet%2... 9/18/2015 Page 1 of 2 RE PORT FABCHKR ,J,1d C,,n ly NAND Data RUN DA'Z'E:: 09/18/2015 FISCAL YEAR 2015 G,Ir.C. FI k i_.,.. _ R,q1s-_,I TIME, 02:6'+ PM PAGE. -- DIRECT JEI'OS-7 1'.PIGISTER APPROVZ,7; AMO"., CEK :V ICE DISCOUNT/ WITHHOLDING/ T'YP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREV PAID ADDL CHG/TAX NET IND h",21.'7'6.45 AAKEO, ERIC _IS 26:4 .. _c-_ 122.1, 0.00 0.00 122.11' !0014646 ADAMSON, DEBRA A I1512497 OH10-082815 145.97 0.00 0.00 145.97 D ..__-64 BEVEL, KRISTEEN 11512705 0,Y,-3-09317, 243.65 0.00 0.00 243.15 !0014648 CAMPBELL, KELLY I1512706 0404-08271 23.31 0.00 0.00 23.31 D .0:1649 FREEMAN, RACHEL 7,112615 1`293-0°31'11 138.53 C.00 0.00 135.5! !0018650 GARCIA, REYES H I1512604 SB083115 101.03 0.00 0.00 101.0 C CO18,51 GARVEY, DANA 11 512498 498 0904-0831:5 170.11 O.00 0.00 170.11 0713652 GONZALEZ, DAVID 1512499 75(15-083:12, 466.20 ..x.00 0.00 466.2 .,.0:3653 GROESBECK, CURRIE 1151Y.645 0814-0`±261'.5 57.39 0.00 0.00 54. 19 D __01 w, 1:SIHARA, KATHLEEN 1 .. E. !101 +055 HOLMEN, SCOTT L 11512467 0`+0515 249.28 0.00 0.00 249.2H D _,c HOPP, .;ORDA:C <, 31:5 150 C D !0018657 JOHNSON, TERESA I161220? 4,391.96 0.00 0.00 4,331. 'F D .. _ ,__ KORGA .---OL _ :-__ .. �. ,._. !0018659 KRONAUGE, CINDY ANN I1512647 07701-07311, 222.47 0.00 0.00 222.47 D ._ _s__ LAIN, BRITTANY e.,.-4 _.00 64.-,4 E. !001's661 LEACH, MERRIE I151>533 091615 PIC 141 332.'4 0.00 0.00 332.74 D I1512534 0916,15-2 FRC ML '1.14 0.00 0.00 81.14 D DEPOSIT TOTAL 413.:- __O62 MAPUEZ, GRACIE __ .7.36 __:. 261.13 .,.OD ..,.. 261.__ .001tih63 MARTINEZ-MEDINA, ALBERT I1512363 513083015 150.00 0.00 0.00 150.00 D .. . IC , AUPOPA __ _,-_ 3i__ -6.36 .,.00 0.:0 76. , I REPORT FABCHKR Weld Coucty BA.NP Data RUN DATE: 09/14/2'.)15 ..--SC .. YEAR _.,1_ TIME: 02:5_ AN BANK: DI TREASURER-ACCOUNTS PAYABLE eirect _'epc -. FR�n: !9;21._.._., PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ APPROVED AMOUNTS :HE ADVICE DISCOUNT'/ WITHHOLDING/ ':IP NUMBER PAYEE/VENDOR NAME As,' DOCN VENDOR. 1NV4 GR0$5 PREY PAID ADDI, CHG/TAX NET' "ND .0,3,,65 PENNINGTON, ELIZ .9E:I: ANN, 2139 ,615 0.00 7.4F '2 .00117666 PEVLER, LARRY II512475 MI072715 Cr.06 0.00 0.00 66.05 D OI,E,6' A _L, KATIE s ,1.-_ .,.__ _,. .. .. !0014668 STINSON, DALE L I15;"100 0,,03-03311'.; 1,408.76 0.00 0.00 1,408.76 D ^3.64 JO 0. 0 53.6=! D _EPOS1': TOTAL 1,4:.:,2.;5 , 6! 3'4'1', RICHARD IlL,I. . 4 2291.. ..... 0.0C - !0014670 'PARR, JAN 1.1.512709 0805-093'11, 68.15 0.00 0.00 68.1°; ._EZCAS, ESMERAL2A _ _�27-0 1.c..,. _.05 !001867? WHITE, TERASINA I1512669 091615 35.35 0.00 0.00 35.35 D _.3 PANE TACTICAL DISASTER RECOVER I1. 1 i.'709-19P AN' .GOC.20C. ti f_ BANK TOTAL file:1//C:/Users/ramartinez/AppDatalLocal/Microsoft/WindowS/TemPOrarY%2Olflterflet%2... 9/18/2015 Rafaela Martinez From: Barb Connolly Sent: Wednesday, September 16, 2015 10:11 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, September 15, 2015, in the amount of$192,816.67. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P 0 Box 758 Greeley CO 80632 970-336-7220 ext. 4231 ',;10.1" €l i I� ,' 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. 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