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Home My WebLink About20150918.tiff WELD COUNTY WARRANT REGISTER AS OF: APRIL 6, 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 eleven(11)pages,and dated March 31 and April 3,2015; and that payments should be to the respective vendors listed in the amount set opposite their names,with the total amount of$341,606.25. Dated this 6th day of April,2015. •---- --.— Weld County Financial Officer (.._____SI,SCRIBED A�N�DSWORN TO before me this 6th day of April,2015. 0 .y public •lita)._,LAkait RAFAELA A MARTINEZ NOTARY PUBLIC STATE OF COLORADO My Commission Expire- ..),,d_,o,aOi g NOTARY ID 20144002878 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$341,606.25. Dated this 6th day of April,2015. BOARD OF COUNTY COMMISSIONERS WE COUNTY,C LORADO ATTEST: GI wt�; L arbara Kirkm er,Chair Weld :. ty Clerk to the :•jp ^n (J �� J 4� J \ Mike Freeman Pro-Tem BY. ! L psi t' £412 '. �� Deputy Cler to the boa • •_ �j c ___--L 7 . A Sean P.Con ay Julie ozad f27r Steve Moreno 2015-0918 Rafaela Martinez From: Barb Connolly Sent: Monday, March 30, 2015 11:37 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, March 31, 2015, in the amount of$142,079.10. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 'xai 1, r•.! = I�. V,!l ,`Y 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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O C 6) E U H O o C C U a CSC •• a z x " y '� c a H O a U C a C Ce CC C L O C a U C Lt H U co C = F y+ Y C OU ^.� O O .] U .] U U C N H U H O tC H 0 W -] U m r O .0 w z a r < C a K 4 C •.L U C. - U w > c H y C O U C w X - C G * m .may 0U' C X 0 0 o H H C 3 Q a U £ U U U U U U C C C C 9 a a m a a a aacO C C - r r a m aLos a a a Cn a a co on 0 a in in C us vi or a a _, n a a a I.. 0 1 C 0 0 G U 0 2 a a O O O O C O O O O O O (DI [". C \ H. N \ N C H. NCV w aLO DO U VD - Lo DO a a a a DO u a a a v or a a c c v a a c in L .. O 4.4 +.. N M 7 Om x •• " u, „ .. ti ..� H H -� , , H ce a) m E N 'e N m N N N m m C Y 4- 0 0 E E U E U U U E U U E C U U .C cC w u o a 0 0 a 0 u u u u U A U z C C C z 0 C 0 30 0 0 0 0 Page 1 of 1 REPORT FABCHKR W4„1 tln until PANP Casa R20 DATE: 04/03/201B ELSCAL AFAR 2014 Batch Cushursemen, Reg r LIME: 03:116 PM BANK: 01 TPEA IRER-ACCOI111:S PAVARTE 21[,:t F =2/ Ran: U140412'215 PAGE: L CIRPICP DEPOSIT' REGISTER CHECK/ DiSAI.T/ WITHHOLDING' TAP NUMBER _ ENT/ AI II 150/TA/ TAP N':MRER kAtiF/VENCOR NAvg A/? DOCp lFpiCOn I9pq GROSS RCV PAID ADCs G/PAd SET =ND 10P1723, BRADY, KATHLEEN -1504335 MT9331_5 2,33 0.50 0.20 PO 02 , ]1 534 CHOPTE, B05 11504215 BC 241115 315.00 0.00 0.::0 5006 2 :001 75' CRO(KS, A�YESA11501231 M1953C5 1112 s0 p„1i '2._0 120,51 L 10017240 DATTERT-TREY, STACI 11104:72 995.32 0.00 0.20 435.32 - L1017241 .YELLS, TEAM 1501334 MI413115 444.04 10011,44 FINCH, 2ENNPFFR 11 .04207 PE:F0315 141.15 0.102 ,0.2 141.12 _ 12017242 FREEMPS, MIKE 1504120 PKME'0315 45D,n 2,00 0.111 4 L :001'241 TAWNENCE, LCRA 11O54500 M1042615 80.14 0.0'2 1,UO 20,14 IDOL/245 MCDOWELL, DESRA 11504372 35.20 0.00 9.02 32.20 1 :0017216 MORA, KTM5EI1L2 _-524522 27033115 10 1247 50GE-DENN'NG, APIANE M 11504751 0202-044715 411.24 1.... 0.0'' 111.25 _ 100_7243 ROYBAL, MARIA E .,24224 2235 19,43 :0017242 SCHwAN, TITRE K 11504223 0105-042515 126.23 0.00 2.00 _04.!3 1001 5:., PARR, lN1 204220 `4 022015 "19.86 2.00 0.140 22.P0 i. :001'251 WOODWARC, /0D1 I150425: 0202-022615 150.67 0.00 2.02 19.87 D 1001'252 YATABE, BRAG I 1501236 BY 040:15 111.22 0.00 0.00 113.22 :20 55 WRPJ L. ]TY PKVOW ING POND 41504156 16152 145,10 0.00 0.00 :85.19 I1504553 16142 157.19 0.00 0.00 457.10 C DEPOSIT TOTA:, --- 342.32 BANK TOTAL _,207.14 REPORT FABCHKR Well ?panty BANE' Casa PUN DARE: 04/03/2015 tISCAP. YEAR 2:1` L rL J401-1 eTen4 Pegis'er TIME: 03:06 PM S hec: Ro:u 01/06/2015 PAGE: 0 0 REPORT CONTROL IFED1IMAT ION 0 0 12P'TNAMN: FABCHKR PIOSAMc NR SEQUENCE NUMBER: 245752 HAMPER OF PR PNTED LINES PEP PAGE: `2 fi le:///C:/Users/egesick/AppData/Local/Microsoft/Windows/Temporary%20lntemet%20F ile... 4/3/2015 Page 1 of 1 REPORT EAECHKR Weld CoTAI y BANE Dara REIN PATE: '4/03/2015 FISCAL YEAR 2015 Pa;_N DIsbtr0JBEADT Peu_OEP- TEME:: 03:03 PM LANK. ^TD REF �OC_A. -F✓ L,':.E __t e r„ _ DuEssEt Run: 452&/2015 PAGE: I ' DIRECT 0N'OSIT REAICYSIE CHECK/ APPROVER AMOUNTS CHK PvFOEhYSSEaRINTE WITHHOLDING/ TYP NUMBER k4"F :EN ICR ]pMR nit COCA r.NCOR ;N Y�{ GROSS PEEV PA:S ,IL ]4G/PAY NET FND �:4 COBI, IF31,62 6 I150432' MT/I31_5 3,:30 0.30 103.93 9 exec suR1 'I.RA ,a:°1C 1,'. .I r3.n 1.03 ,.09 133.51 C i 34296 M. 'I:i 234.j9 0.00 0.0/ 2u4.99 C D-.POSIT TOTAI, 398.50 L 6 9F.G3 p NRE:3, EAL.E RIME FF 4s?3 II :_ .G 134.10 :.:., 0.90 L34.1C 130.66CEAT2 o, GRAS `R`„ SAMFE 5042°9 JI(A) LP.37 0.00 3.00 152.07 C :O,,P/5) ILA-NAP, BRID:ET iis EIE8t MI =3915 141.66 0.00 0.90 144.16 L c.. HLT FNROT P,OX, ACOI-IE IIJ 1421a MI FIIF'3 9.9_ ,_CO „00 _ '.6 o. OEP9NCA5, KI F1 I 04328 .�9LGLE .'.90 :.0 0.00 2f .H3 2 !0 1 'r_ MItALLA3, TR BHA I. 1330 MEO3131S 21.20 0.00 0.00 21.20 D 1001 --f MIMS iENNOOTA R L150,13.: I4I .31515 _:.15 .'0 30 _x.45 !I:1'25l FOCRF T'V, B:UNIC- 73504829 )471,2t15 9.00 0.00 2?%.35 C -. O.. 3L:CA :SSE/TE II20433_ MI .. :U 84.3'3 0.00 C.00 94.31, D ,I 265 1HOM 31M ALE_::9A I1 143_'2 M1 3_+'S L5.1: 3.Cif 0.:]52 15.10 BANK TOTAL 2,131.61 REPORT FAN/HKR y:Ii /00:1E' BANE Data RUN DATE: 04/03/205 _= A: YEAR 2'3N5 Batch abolsement Re:JLste_ TIME: 03:01 PM PAGE: _. ' Ria'FFT O/NTR/S. IN!ORMATIOM IRPTNAB: FABCIIER i'ARAMEEER 9ETI:ENCP NUMBER: 295/35 BUMPER OF [TINTED F.FOES PER RAGE: 31 file:///C:/Users/egesick/AppDatalLocal/Microsoft/W indows/Temporary%20lnternet%20File... 4/3/2015 Hello