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Home My WebLink About20151601.tiff WELD COUNTY WARRANT REGISTER AS OF: JUNE 1, 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 Sixteen (16) pages, and dated May 28 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$799,081.33. Dated this 1st day of June, 2015. Weld Financial Officer SUBSCRIBED AND SWORN TO before me this 1st day of June, 2015. RAFAELA ALICIA MARTINEZ IdC1Il ) SE }`�fVn o _ NOTARY PUBLIC I� ry Public O �/ STATE OF COLORADO NOTARY ID 20144002878 MY COMMISSION EXPIRES JANUARY 22,2018 My Commission Expire9c inruohtpm O9O2 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 $799,081.33. Dated this 1st day of June, 2015. BOARD OF COUNTY COMMISSIONERS WF D COUNTY, COLORADO ATTEST: datAgeosdJed-L.6k Cli hl _ fi ti arbara Kirkmeyer Chair Weld County Clerk to the Board „ , n Mike Freeman, Pro-Tern _.BY' A i.. ,r . K. Imo.__ Dep ty Clerk to the Board INN I , , % �; 0,„„ -- P. Conway Villi1/42(1.611111 "In?ie A ojad Steve Moreno 2015-1601 Page 1 of 1 REPORT FARCEKR Weld County GANP Data RUN DATE: 05/19/2:15 FISCAL YEAR 2015 Race Diubursei'.e1: Register TIME: 02:43 P:! LANK: 22 TREASURER-SOC-A] SERVICES Direct Deposit Run: CE/0_/5015 FACE: 1 < DIRECT DEPOSIT REGISTER a CHECK/ 4 APPROVED AMOMN'1S 1 CHK ACVIDE DISCOUNT/ WITHHOLDING/ TYP NUMBER YF.T./VFS..OH 64 E A/P DOC8 VENDOR _NV= GROSS PREV PAID ADES CIESETAX NET IND L2017:14 RERNHARDT, KELLY I1307059 MI051415 135.37 0.02 5.00 133.34 D !02177'.9 BOLTZ, SHEER: J :1507252 M1050:16 _4.41 0.02 2.00 34.41 D !0117720 CURB'S, PAT :1307253 5:1050:15 28.56 0.00 ''.0O 28.86 D !C01:721 DECKER, CIIROSTINA 1,07955 A1052015 579.98 0.02 C.DO 579.5? D ,17722 HO'N SRC !N'_HiA P 120:813 MI033_15 631.62 0.02 1.51 661.62 D 10017723 MARTINEZ, SHERRY C I_527020 14403081t _55.05 0.00 505.05 J 011]?4 MOL NAR RA100IPII B 115'46928 M:232625 415.70 5.00 1.02 415,7C D !0017725 NAVA, TYLER I2566930 M:03:81I 299.15 0.50 LO5 299.13 D IOM '726 RAGLAND, KYLE N 1_507042 MI042315 234.2_ 0.20 6.00 234.21 D !0014727 TERASAS, JULIE 11506531 MDLT:ILE 654.62 .+.20 G CO 654.62 D !I017728 WEBER, JO ANN 0 11507050 M1052111, _03.79 ...CO L DO 208.79 D 017729 WILSON, S AWNA I1^_06932 M1043015 141.38 0,08 0.00 1_6;.69 D BANK TOTAL REPORT FARC'SKR Weld County SANP Data RUN DATE: 05/29/2015 FISCAI, YEAR 2015 Batch Daburees:er/_ Register TIME: 02:43 PM _.heck Run: 06/01/2015 PAGE: 2 ' ' ' REPORT CONTROL INFORMATION ' ' ' BPISAME: ?AACHKR PARAMETER SEQUENCE NUMBER: 249132 NUMBER OF PRINTED LINES PER PAGE: 52 2015-1601 file:///C:/Users/ramartinez/AppData/Local/Microsoft/Windows/Temporary%20lnternet%2... 5/29/2015 Page 1 of 1 REPORT FA6CRK3 Weld Cou_S y BAR? Data RUM CATF: 25/29/2115 FISCAL YEAR 2015 Batch Ji shursertenr Register TIME: 02:42 PM D ss: 0: Ti6S UPLP-ACCCU➢TS PAYABLE Direct Deposit Ran: 06/00/2015 PAGE: 1 < DIRECT DEPOSIT RNGISOER CHECK/ < APPROVED AMOUNTS > CHK ACVICE DISCOUNT/ WITHHOLDINGS TYP NUMPFR "YEi/VENDOR NAME A/P DOCR GROSS 'REV PAID ADDL CHG/TAX NET INS 10017104 BARRED T, MARIA I1506040 05272010'[ 52.73 0.00 0.20 52.13 D (0017705 BIS-OP, BRIAN 1504841 2 26159[ 130.54 0.00 0.00 132.54 D :0)17706 BRUCE, +N =Cr. I-SC7C46 M_001410 137.69 ...CO 1.20 01.69 r 10117707 HAYNFS, MICHELLE 111 206921 1 NAVCON5 _,0. ._ 0.00 0.00 179.78 D 100:7709 MARTINEZ, SEVON I1506262 SE0430.5 150.00 ...00 ..00 150.05 D 1002'709 MAYER, DEBORAH I1507060 M:04:61:. 140.14 0.00 0.2C 140.36 D 007712 ORESKOVICE, NOODLE 1150/043 M:2521:5 169.36 ,,.00 0.OO 168.36 D 10217711 PRMNFNDTON, ELI ABE'IH IL1ANM 01206956 0402-043015 470.43 0.00 0.00 470.43 D C017712 PIRRAGLIA, MIC-AFL 01006912 C50815 142.42 .,.20 0.02 142.42 D 10017713 ROURNE, MICEIAL :1306911 051110 42.53 2.00 0.00 42.52 D :1006399 051915 _.9'.41 0.00 C.00 299.41 D DEPOSIT TO'TAl. 340.93 _:017715 SIM NE.IE, ARE ENA /1507244 MO042015 132.92 0.00 0.00 132.92 D 0217715 57055012, DALE L 7306957 0402-2427.5 1,377.72 0.60 0.00 1,377.72 D :0017716 THYOESEN, AMY ILSC. C47 51050415 311 5. 0.00 0.00 139.59 U '0027717 4:F.11 OUNTY REV) II 2JD 1:506913 16170 30.00 0.00 0.00 30.00 D I1506930 1616E 206.20 0.00 0.02 206.20 D DEPOSIT TOTAL 236.20 B.M'K TOTA1. _ 516.01 REPORT FABC_KR We2a CossGI, EA:P Data RUN DATE: 05/29/2215 kl it YF AR 2015 3a7Cfl Rist s:t Resister TOME: 02:42 P1: _neck RJR,: 06/21/2313 PACE: 2 ' ` ' REPORT CONTROL INFOR ATION ' ' ' 142INAME: FA9CHKR PARAMETER SEQUENCE =PER: 245127 NUMBER OF PRINTED LINES PER PAGE: 52 fi le:///C:/Users/ramartinez/AppData/Local/Micro soft/W indows/Temporary%20lnternet%2... 5/29/2015 Rafaela Martinez From: Barb Connolly Sent: Friday, May 29, 2015 3:36 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, May 26, 2015 in the amount of$120,466.66. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 Y t� s , = [ =i1i Iis 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 L 00 OC in o o up a 0 0 0 40 11) 0 0 0 r 0 0 m 0 0 m 0 0 o m o o n m m o n N 0, c. 0D cc V. 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