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Home My WebLink About20152996.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 14, 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 Nineteen (19) pages, and dated September 8, 9, and 11,2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$1,008,390.88. Dated this 14th day of September, 2015. ,o/x/y/a Weld County Fina ' icer SCRIBED AND SWORN TO before me this 14th day of September, 2015. ( JG 9(ttittRAFAELA ALICIA MARTINEZ ary Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission ExpitOL,Iruio kJ.] 02 21 a0/R 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$1,008,390.88. Dated this 14th day of September, 2015. BOARD OF COUNTY COMMISSIONERS W LD COUNTY, OLORADO ATTEST: MJ �{ ` :� mss' arbara Kirkme er, Chair Weld County Clerk to the Board B G //G�A�/k Mike Freeman Pro-Tem Dep y Clerk to the Board Sean P. C nway Julie Aj ozad Steve Moreno 2015-2996 Rafaela Martinez From: Barb Connolly Sent: Wednesday, September 09, 2015 8:31 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, September 8, 2015, in the amount of$283,155.62. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 45,0 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 2015-2996 o• a clv, - 06,4 a\ O a\ O H , co 10 CO M a' O N' to 10 O M I to M a, Co CO O M to N O CO O co N to N HI O Hi Ln to 0.-- .., to 10 Q' N N' N ( v)- tT to to (h: W 61 r to M to op rl 1D to N . V} U} . to . . - aJ ,-1 rl N to ri M rl C V} VT U} 4T to U} 1? w+ L 1I ca �J. 0 L• M .41 In 1) O O . I N N O P Cs _ V � 0.0 C� z cos a, CJ O L C. C C L V 6J L. U -K U) H a) a) (1 +) x a) co O U U O C E rtl C N N O -H rtl HI a) a) o (0 a .c co 31 O. 0 O r1 0, a) a) cn 0, a HI 0 0 0 "O HI 0 U) 0 -r1 a) O 1-, 0 -H N 31 < 0 H 0 0 rtl E N 0 < x a o o .0 U >1 I'J HI U r1 b 0 r0 N >. N H 2 H rn Y) HI al >, as o as a) o m ca (Ti ro v 0 o 0 ro � l) a a a m h u a U ( E U �' r-I N CO (0 N' to 10 N N to O O CD N N N H HI HI HI H H H N to G to 0 to 0 to to to to to to to to to 0 1.0 0 tD 0 to to 19 to to 10 1O to I� -H 0-- t- H N N N I- N N N 0- +.) +) 4-4 ro ro ro S-1 S1 Y H J +) I al N (U N 'H 'H H .� 0 0 0 4- 'H 'H H In zz a 0 LI p . V u H ) CJ U U as s (U .� O\ C) as N N " > 0CA 0 Ti " 4- ,ciy H H H sot w rid < +-) F'4 a1 0 N a) v +) RI b o 1.1 to 3 to (U to (U to to 0 to U) to >1 to >1 to 0 to +) to U to, co -I H H H -I 0 H r1 +) r1 +) H m H U H 'H to to U to U to U to r1 to U to U to -H to 'H to r0 O -H to 0 t V X H N -H N -H N 'H N 0 N N -H N 31 N 3.1 N a) N 31 N C) H Ce .w 0 b \ H \ H \ H \ 31 \ '0 \ r1 \ C \ C \ to \ 4) 4 Cct U a Cr, .Q to .0 to .Q rn +) rn o to o rn U rn U rn to m to E r1 a as a) a, a) 3 M 'H 0 V A U q rn a m a rn a m a as 3 rn a rn m m cn rn a rn Q rn U '-I L l 4) p0 ' aC N N NI � O LLo VI •I..- M / Vi o c V W V 73 v � O U 8 d - ro a al z a U N • co U al 4.) al 0 -q0 ag, aC N U b al a • al ✓ A Page 1 of 2 REPORT FABCHKR Weld County BANP Data RUN DATE: 09/11/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:46 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 09/14/2015 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 !0018568 BROCE, JILLIAN I1512264 MI083115 184.26 0.00 0.00 184.26 D !0018569 CURRIE, VICTORIA BROOKE I1512122 081415 16.65 0.00 0.00 16.65 D !0018570 EMSLIE, JEAN I1512267 MI082715 177.49 0.00 0.00 177.49 D !0018571 ERLER, DOUG I1512197 08252015 34.80 0.00 0.00 34.80 D !0018572 FINCH, JENNIFER I1512148 PEJF0815 92.43 0.00 0.00 92.43 D !0018573 GALINDO, LESLIE 11512269 MI090315 87.69 0.00 0.00 87.69 D !0018574 HARMON, FAWN I1512050 300.00 0.00 0.00 300.00 D !0018575 HILL, TERESA 11512292 MI082615 166.50 0.00 0.00 166.50 D !0018576 JORDAN, ED I1512095 090115 241.43 0.00 0.00 241.43 D !0018577 KOPPES, CARLY I1512196 146.88 0.00 0.00 146.88 D !0018578 KUNTZ, ROBERT P I1512290 MI090415 78.81 0.00 0.00 78.81 D !0018579 LUARK, CYNTHIA I1512124 081015-083115 24.42 0.00 0.00 24.42 D !0018580 MARRS, CONNIE I1512125 080415-080815 23.03 0.00 0.00 23.03 D !0018581 MATEJKA, MICHELLE I1512265 MI090315 138.20 0.00 0.00 138.20 D !0018582 MAXEY, KEITH R 11512052 293.04 0.00 0.00 293.04 D I1512053 100.45 0.00 0.00 100.45 D DEPOSIT TOTAL 393.49 !0018583 MEYER, EMBER M I1512266 MI082715 106.87 0.00 0.00 106.87 D !0018584 PIERSON, DANIELLE I1512263 MI082615 42.96 0.00 0.00 42.96 D !0018585 PORTER, SARAH 11512141 144.83 0.00 0.00 144.83 D !0018586 SANTOS, JR, RODOLFO I1512192 76.59 0.00 0.00 76.59 D !0018587 SAUER, ANNA TOMLIN I1512190 MI083115 77.76 0.00 0.00 77.76 D REPORT FABCHKR Weld County BANP Data RUN DATE: 09/11/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:46 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 09/14/2015 PAGE: 2 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR INV# GROSS PREY PAID ADDL CHG/TAX NET IND !0018588 SCHWEER, REBECCA I1512051 248.00 0.00 0.00 248.00 D !0018589 SCOFIELD, SHANE I1511901 082715 18.28 0.00 0.00 18.28 D !0018590 TREVINO, TONY 11512170 12.21 0.00 0.00 12.21 D !0018591 WALLACE, MICHAEL R I1512121 MW082515REIMB 203.22 0.00 0.00 203.22 D !0018592 WHITNEY, BEN I1512079 082815 81.59 0.00 0.00 81.59 D !0018593 WELD COUNTY REVOLVING FUND I1512096 16235 1.50 0.00 0.00 1.50 D I1512176 16227 417.21 0.00 0.00 417.21 D 11512178 16221 134.63 0.00 0.00 134.63 D I1512182 16223 184.58 0.00 0.00 184.58 D I1512187 16230 313.84 0.00 0.00 313.84 D DEPOSIT TOTAL 1,051.76 BANK TOTAL 4,170 15 REPORT FABCHKR Weld County BANP Data RUN DATE: 09/11/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:46 PM Check Run: 09/14/2015 PAGE: 3 file:1//C:/LJsers/ramartinez/AppDatalLocal/Microsoft/Windows/Temporary%2Olflterflet%2... 9/1 1/2015 Page 2 of 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 252102 NUMBER OF PRINTED LINES PER PAGE: 52 file:1//C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 9/1 1/2015 Page 1 of 1 REPORT FABCHKR Weld County BANP Data RUN DATE: 09/11/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:49 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 09/14/2015 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 !0018594 BETTINI, BONNIE I1512256 M1083115 240.83 0.00 0.00 240.83 D !0018595 CORDOVA, ANDREW I1512246 M1083115 652.13 0.00 0.00 652.13 D !0018596 GONZALES, PRISCILLA ROSIE I1512250 MI083115 559.44 0.00 0.00 559.44 D !0018597 GRASHORN, JAMIE 11512293 MI082615 235.32 0.00 0.00 235.32 D !0018598 HAYNES, DONNA 11512260 M1090415 327.67 0.00 0.00 327.67 D !0018599 HOLMES, LINDSEY I1512255 MI083115 781.44 0.00 0.00 781.44 D !0018600 HOWARD, CYNTHIA A I1512258 MI073115 691.29 0.00 0.00 691.29 D !0018601 JENSEN, KATHLEEN 11512261 MI083115 212.57 0.00 0.00 212.57 D !0018602 JOAQUIN, THOMAS 11512195 MULTIPLE 180.93 0.00 0.00 180.93 D !0018603 LEWIS, TIFFANY 11512251 MI083115 363.53 0.00 0.00 363.53 D !0018604 LINDGREN, ANN 11512288 MI083115 289.60 0.00 0.00 289.60 D !0018605 MADDEN, BRANDI 11512259 MI082615 87.69 0.00 0.00 87.69 D !0018606 MADDEN, KELLY 11512254 MI083015 428.46 0.00 0.00 428.46 D !0018607 NAVA, TYLER I1512295 MI082615 290.07 0.00 0.00 290.07 D !0018608 NORRIS, ASHLEIGH 11512247 MI082815 63.83 0.00 0.00 63.83 D !0018609 REDMOND, CHRISTOPHER JASON 11512257 MI082715 20.15 0.00 0.00 20.15 D !0018610 TRAYLOR, RYAN 11512252 MI083115 414.50 0.00 0.00 414.50 D !0018611 TRUJILLO, ADAM 11512248 MI082115 230.88 0.00 0.00 230.88 D !0018612 VILLUMSEN, LORY 11512249 MI090315 570.54 0.00 0.00 570.54 D !0018613 WALKER, HEATHER D 11512296 MI090315 233.66 0.00 0.00 233.66 D !0018614 WITTWER, JOHN I1512253 MI082515 52.56 0.00 0.00 52.56 D BANK TOTAL 6,927.09 REPORT FABCHKR Weld County BANP Data RUN DATE: 09/11/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 02:49 PM Check Run: 09/14/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 252109 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