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Home My WebLink About20153162.tiff WELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 30, 2015 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached Nine (9) Check and Electronic Transmittal Registers, numbering Fourteen (14) pages, and dated September 20, 22, and 29, 2015; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$2,374,854.47. Dated this 30th day of September, 2015. Weld County Financial Officer �U SCRIBED AND SWORN '1'O before me this 30th day of September, 2015. 4 altietet) RAFAELA ALICIA MARTINEZ thiry Public NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20144002878 My Commission Expire • W 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$2,374,854.47. Dated this 30th day of September, 2015. BOARD OF COUNTY COMMISSIONERS WE D COUNTY, COL RADO ATTEST: Cidct6 ) arbaraKirkmeyer, hair Weld County Cler . the Board Mike Freeman, Pro-Tern �ep4ty Clerk to the Board P. Conway k 18 1 ( ,, ,...•, ie �. Cozad '4 ve Moreno 2015-3162 Page 1 of 1 REPORT FABCHKR Weld County SANE, Data RUN DATE: 09/29/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:48 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 09/30/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC# VENDOR 1NV4 GROSS PREV PAID ADDL CHG/TAX NET IND !0018728 ANAYA, COURTNEY I1513096 09292015MI 109.78 0.00 0.00 109.78 D !0018729 BARRETT, MARTA I1513099 00292015MI 106.56 0.00 0.00 106.56 D !0018730 CAPLINGER, CRISTINA A I1513103 09292015MI 229.77 0.00 0.00 229.77 D !0018731 CREEL, JORIE 11513102 09292015M1 99.43 0.00 0.00 99.43 D !0018732 GERKIN, VERMEDA I1513100 09292015MI 95.46 0.00 0.00 95.46 D !0018733 GLENDENNING, MPH, ANDREW I1513085 083115 31.08 0.00 0.00 31.08 D !0018734 GREEN, TYSON I1513104 09a92015MI 92.13 0.00 0.00 92.13 D !0018735 SUNDRY, SUSAN I1513112 09292015DI 291.79 0.00 0.00 291.79 D !0018736 HORN, CYNTHIA 11513086 0811-082615 204.70 0.00 0.00 204.70 D !0018737 JOSEPH, DAN I1513087 0805-082915 365.19 0.00 0.00 365.19 D !0018738 LAWRENCE, NOEL I1513139 09292015M1 93.80 0.00 0.00 93.80 D !0018739 MENDOZA, SELENA I1513129 09292075MI 102.22 0.00 0.00 102.22 D !0018740 MUNOZ, LUIS A I1513115 0929205 MI REV 165.90 0.00 0.00 165.90 D 10018741 ROBSON, DUANE I1513138 09292015MI 37.19 0.00 0.00 37.19 D !0018742 ROWE-DENNING, ARIANE M I1512749 0701-073115 379.62 0.00 0.00 379.62 D !0018743 SALDIVAR, JENNIFER I1513117 SB090715 58.43 0.00 0.00 58.43 D !0018744 SEWARD, NICHOLE I1513177 MI073CQ015 128.21 0.00 0.00 128.21 D I1513179 MI083115 54.39 0.00 0.00 54.39 D DEPOSIT TOTAL 182.60 !0018745 TAYLOR, HALL I1513098 09292015M] 318.57 0.00 0.00 318.57 D !0018746 WALLACE, MICHAEL R 1/513095 MRW092015 313.52 0.00 0.00 313.52 D BANK TOTAL 3,277.74 REPORT FABCHKR Weld County BANP Data RUN DATE: 09/29/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:48 PM Check Run: 09/30/2015 PAGE: 2 * * * REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 252745 NUMBER OF PRINTED LINES PER PAGE: 52 2015-3162 file:///C:/Us ers/ramartinez/AppData/L o cal/Micro s o ft/Windows/Temporary%20Internet%2... 9/29/2015 Page 1 of 1 REPORT FABCHKR Weld County HARP Data RUN DATE: 09/29/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:54 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 09/30/2015 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC0 VENDOR INV4 GROSS PREV PAID ADDL CHG/TAX NET IND !0018747 ALLEN, LORI I1513176 MI092515 267.51 0.00 0.00 267.51 D !0018748 CAMERON, DONNA J I1513192 MI082615 157.11 0.00 0.00 157.11 D !0018749 FLORES, GIOVANNI I1513__80 MI092118 85.88 0.00 0.00 85.88 D !0018750 HINES, MARY KAYE 11513188 M1083115 36.63 0.00 0.00 36.63 D !0018751 LOWE, ALYSON I1513194 MI081115 55.20 0.00 0.00 55.20 D !0018752 MOLINAR, RANDOLPH B I1513184 MI082615 43.29 0.00 0.00 43.29 D !0018753 NORRIS, ASHLEIGH I1513185 MI091815 112.11 0.00 0.00 112.11 D !0018754 OSTLER, LINDA 11513174 MI092415 268.23 0.00 0.00 268.23 D !0018755 PADILLA, ERIK J 11513172 MI082815 212.01 0.00 0.00 212.01 D !0018756 VILLUMSEN, TORY I1513182 MI092215 147.08 0.00 0.00 147.08 D BANK TOTAL 1,385.05 REPORT FABCHKR Weld County BAND Data RUN DATE: 09/29/2015 FISCAL YEAR 2015 Batch Disbursement Register TIME: 03:54 PM Check Run: 09/30/2015 PAGE: 2 * * . REPORT CONTROL INFORMATION RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 252750 NUMBER OF PRINTED LINES PER PAGE: 52 file:///C:/Users/ramartinez/AppData/Local/Micro soft/Windows/Temporary%20lnternet%2... 9/29/2015 Esther Gesick From: Barb Connolly Sent: Monday, September 28, 2015 11:41 AM To: CTB Subject: FW: CIGNA Transfers The following transfers were made to CIGNA last week: 09/20/2015 Premiums $122,455.25 09/22/2015 Claims $217,550.19 Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 / l r raw 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 Esther Gesick From: Barb Connolly Sent: Monday, September 28, 2015 11:42 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, September 29, 2015, in the amount of$293,742.76. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 ass fri 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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