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Home My WebLink About20152924.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 2, 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 Twelve (12) pages, and dated September 1, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$371,496.66. Dated this 2nd day of September, 2015. ' ' � Weld Co al Offi r SUBSCRIBED AND SWORN TO before me this 2nd day of September, 2015. RAFAELA AUCIA MARTINEZ N t Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expire • ao2 O MY C0MMISSI0N EXPIRES JANUARY 22,T018 � � � � � � � � � 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 Counry Treasurer, totaling $371,496.66. Dated this 2nd day of September, 2015. BOARD OF COUNTY COMMISSIONERS W D COUNTY, OLORADO ATTEST: ��Q�.'� G: �'� Barbara Kirk yer, C air Weld County Clerk the Board � � Q rr11 �G�^.,�-_— Mike Freeman, Pro-Tem B � Dep y Clerk to the Board , , �� P. Con y . � � e . o ad �� Steve Moreno 2015-2924 Page 1 of 1 <eaoac =.aacan= w��i :.:��1��,� aarie :�-s �ari r,ar�: �._ ., _... ci?'A� ��:?.c� s�1ii 9ar��n Dt�o�.ice=_menr 3e3tst2r .^rplF _. .. ?^1 aANR: �lL PR.E..ad,'Rt;R-A:"�.ir,t7T5 ?.a-:aBLE Diea-�t Deposit Run: pai�)?/?OLS aA:]e;: . ------------------- DIRECT DEPOSIT RE�ISTER -----------------�� '.:He�7^./ c.-----'----------- APPROVE; Ai^.u�;N�C:: -�----�---- � _�ii< `�`��'�'E DISCOUNT� 'd:THHO�GC�G; P"!? ;J'rMBER PAY�E/VENDOR NAME A/P DOCM 'JENDOR LNVq GROSS PRc.V PAID ADDL �HG/'CAX ,IET i?IL ____"_' '_"__"'__"__'___""__"___ _'_'___' _"__'__'____'_ '_"___"'___'__ ____'_'_"_' '________'_' __"'___"___'_' __.. -'.�i19995 BARRETT, MARTA I151174n' 0901?O1�MZ 134.31 9.p0 1.00 13�1.3L v I�J�1L9495 CAPLINGER, CRISTINA A ILS1L736 0901?OLSMI 10?.1? 0.00 0,00 10?.L? U !OJ1998� CHANNELL, MILLIE L1511�99 0901?OL�MI 88.�30 0.00 0.00 d9.�90 � '7')194�9H D�IRAN, LIBERTY I151 P 0? 07�J1-0'3115 915.5� 0.90 0.00 815.5' C !';liqqa3 �ERKIN, 9ERMEGA I1511�99 0901'?017MI 91.03 0.00 O.JO 91.J3 _ :OOi3430 ��OMEZ, SALLY L151 P P 08?OLS 33.?4 ��,r)p p,pp 33,�:� _ , !OOI9491 GREEN, TYSON I15L15?0 OH27?p15MI 135.�2 O.OD 0.00 135.4' � I1511�37 0901?015MI 134.91 7.00 0.09 1?d.'.! _ � -------------- :E`.'�J_.., ,.,�'"�1L ...__ �.J�:?J?_ �.:�iGRY, „!3.�,N i:�1i?1J J90L?O:�Mi )?d.4a ,.i, i.��l:i 7.'0.7�1 _ :J013d33 HARR�5, VAiERI6 11i11539 7H0'LSREIMBORS �0.4? �),pp fj,�.-)0 5p,�� p !701999A HOLDEN, JOANN S1711'39 OB?415 64.00 0.00 0,00 5q,00 C I1511�40 OH?415 A 1'�.33 0.00 0.90 1'i-33 - I1511�92 OH?415 � �37.4d 9.00 0.�0 �j�.A-1 � I1511'44 OH?J15 D 1?4.?0 ).�)0 ;.'10 L?7.'� _ ' ----------- � �E?'75 CT ,�T�L J�.. I�)�:.yl�, �.;a?Eo, 'AR:.�. II.�i�7�.�y�� i'_.o . . . . . � . � _ !�JO1d435 w1WREHCE, NOEL I151 P54 0901?015MI 13Z.55 'i.�;0 O.OQ 13?.n5 �, !0019997 M.qMRIQ�JEZ, !(ATHERINE I15ll?Oq J'U7-0�3115 ?9?.30 �,00 0.00 ?9?.30 C !001�9499 MUNOZ, LtJIS A I1511755 0901?OLS 79.30 0.00 0,!)0 �9.30 G !001�94?9 �RESKO�/I^H, NL'OLE CL51P�45 MI0�3?�15 134.�5 O.JO 0,�)p 13A.'S G ��)01ti5�Jp �2pBSON. ��.r?.fJF. fl�ll�5� OUpI?OL�MZ 49.95 �.�M 0.00 49.95 D P.E?ORT FABCHKR WeL� "ounty BANP Data RUpI DAlE: 0?;7i:�;;L� FI�CA;.. [EAR ?Oi5 Bar,,n Disbursemenr Reqiatec i'IME: 0?:�5 PM 9ANK: OL I'REASURER-ACCOUNTS PAY.�BLE Direcr Deposit Run: 09;0?/?015 2A�E; _ <--------------- DIRECT DEPOSIP REGL�TER -----------------� CHECK/ <____'_'_'_________' APPROVED AMO�'NT� ___ _______�' �,yK ADVICE D?3COONT/ `AIT440LLIPIG; TyP N�JMBER PAYEE/9ENDOR NAME A/P DOC# '/ENDOF INVq GROSS PRE'/ PAID ADDL CHG/TA:( �IET ING _'______ '___'_'_'__"______'__________ "'_____ _____'_"'_____ ___"___""____ ___'_____"_ _____'__'___ _'_'_'___"__'_' _" !0013501 3COFIELD, SHANE L15117L3 091ll5 331.Oa g_00 O,pp 931.09 � !001350? 1'AYLOR, HALI C1511�38 090L?OIiMI 4?i.o9 O.uO 0.00 4?5.63 .. !OOLd503 WEEK3, KIMBERLY I1511745 OA2415 103.00 0.00 O.Ofj 103.h�1 .. BANK 'POTAL ________---.J____ . REPORT FABCHKR ;Jeld Coun'y BANP Data RCIN DATE: 09/O1,?CLi FiSCAL YEAR ?015 Bar�h Disbucsemenr Reqistec CIME: 0?:i5 PM CheCk RuR: 09/C7/)01i PAGE: i • ` ° P.EPORT CONTROL rNP7P.MATi0�1 ` ' ` RPTNAME: FABCHKR °ARAMETEF 3EQ[�ENCE NOMBER: ?5: '� . �d�!MBER 7F PRIN'^EC LIP7eS PER P.AGE: ... 2015-2924 tile:///C:/Users/ramartinezJAppData/Local/Microsoft/Windows/Temporary%20lnternet%20... 9/1/2015 Page 1 of 1 REPORT F�BCiiKR 'r1��L�j �;�?;lnry BANP Data g1rN DATE: J9i01i?OL� F[�CAL YFAR ?OL� Bacah ri�bursament Reqistec T"ME: �;?:5� PM BAtiK: �:2 t'�E�SnRCH-SOCIa� �e,P'Iz:;E.. Giracr Deposir Run: Oy/0?;?O15 PA�3F.: . '------'--'--'--—' DIRE�T DEPOSIT REGI3TER '----'-"'-------'—> =HECK,' c______'____________ APPROVED :��10�'Di"'5 ____________________> �,HK AGVICE DISCOUNT/ WITHHOLDIVG/ TYP N`?4BER PAYEE:VENDOR DIM1E A;P DOC�f VENCOR INYH GROSS PREY PAIC A�GL �HG/PAX NET I�G ___"___ ____'_______'_____'__'__""" "_____' '_'__'_________ _____'______"__ '_____'_____ "______"" ___'____'___'___ "_ !0013504 ALLEN, LORI C1511nd9 MI091415 1?4.?� 0.90 0.00 134.?5 D !0019505 BAPTIST, MORGAN D IL51 P3� MI09?415 77.63 0.00 0.00 ��.63 D !OO1d505 CONNER, DLANE ELIZABETH I15L1��39 MI0903li 198.00 0.00 0.00 19d.00 G !001350� =ORCOVA, itATIE M I19ll779 MIOH2815 10?.3� 0.00 0.00 102.95 D :)01850d FLQRES, �I09?1NNi I151 P�1 MZ09'??_5 ??1,�0 0.00 O,OQ ??4.70 ., !0019509 GOMEZ, LUCS I15ll633 MIO'3117 ?93.5q p.Op 0.00 ?99.54 u !0019510 HAINEY, BRiDGET I1511o85 MI0�3?L15 qg.4� p.Qp 0.00 9d.97 G 'OO1�i511 HLNES, MAkY KAYE C1511�8? MIO�?'315 53.?' 0.00 Q,Qp 51.?7 C !0019512 LUCERO, BOBBY S L1511'03? MIOA131� 37�.?p 0.00 0.00 3'3.?0 � :0019513 PHILLIPS, MEGHAM I15i1�99 MZ091Ji� q!.5g p.pp p.pp 41.�,� p �D019514 �ODRIQ�Ie2, roMqs S1511'44 MI+753C15 625.04 �;.00 0.00 5?5.04 _ !D0195li ROMERO, ELAINE � L15115�95 MI0�3115 159.45 0.00 0.90 15'?.47 „ !J018515 STAPLETON-LAWLOR, PAIGE I15L1��% MIO'24li 35.55 0.00 0.00 35.55 ., ______ . ____.__ ' 6ANK TOTAL � ',��c.-� REPORT FABCHKR - We13 Counry BANP Daca R�7D! '?ATE: 93;71�'?�;L� FISCAL YEAR 201� Bar,:h Disbur,emenr Regiater :LME: 0?:Si PM � Check Run: 09/02%?01� PAGE: _ • ` ` RE?ORT �':;NTROL L>fe^FhL.T?ON ' • • RPTNAME: FABCHKR PARAMETER SEQOENCE N�JMBER: ?�!'?� Df!�MBER OF PRINTED LCNES PER PAGE: S2 file:///C:/Users/ramartinez/AppData/Local/Microsoft/W indows/Temporary%20Internet%20... 9/1/2015 Rafaela Martinez From: Barb Connolly Sent: Tuesday, September 01, 2015 1:00 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA today, September 1, 2015, in the amount of$164,189.16. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 � ��4,��' �,� '�'' k�„�� r� ��'*� n ��._ u. _�. 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. 1 o a 14 O O (") --.) N M O 1 N v, c C.-.) rn c o---. N H 'nK N H N or <r)- 44 C L 1.) CC 0 \ t. L 5 M N ' ' C 40 rte, pop • = N (/ V1 O bo4 c.) . O' cu C b cn o yp, ma�y// a. .. r3 U el mow W / RS o . : G . G. 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