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Home My WebLink About20140032.tiff WELD COUNTY WARRANT REGISTER AS OF: JANUARY 6, 2014 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached eleven (11) Check and Electronic Transmittal Registers, numbering fourteen (14) pages, and dated December 30 and 31, 2013 and January 3, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of$688,321.99. Dated this 6th day of January, 2014. Weld (±ounty Financial Officer SUBSCRIBED AND SWORN TO before me this 6th day of Janu , 2014. /01W/14Pl� Notary Publi DONNA J. // BECHLER ; 4 My Commission Expires: •&•&i---/ -6,7.(9/ t' OF0\\` * * * * k * * * * rte - MY C0?I1t EXP.04-10.2016 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 $688,321.99. Dated this 6th day of January, 2014. BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO ATTEST Iigw�abee ..kti ¢ . dv � , `�testa Dou l J Rademacher, Ch it Weld County Clerk to the Bard �1 ! C� Bar ara Kirkmeyer, ro-Tem BY. , o-Tem Deputy k to the Boar. �� 1 / /�` fran P. Conway i' e e 41, liam F. Garcia 2014-0032 O▪ i. CI. i. 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'7:11 . 4) '...t-IC L) \ W CJ 9 N H ,-1 b H N .+ .C H .C H H H O H N 0 a N N M H M N M 1� CO H M E M Z N -H 41 et \ N \ ,i \ y \ H \ H \ \ \ 1) .C UI N H N .C N CO N 0 N 0 N N N `N N N U .� U q H H C) rl FC H 3 H Z .-I a H W H C i1 o ti a � � c3 M C/j O 5q VI y a Ts s F U El v W ro a v N a o u N U .0 m U N Y N u m la 41 u p4 v a .a m U q Esther Gesick From: Barb Connolly Sent: Monday, December 30, 2013 2:27 PM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, December 31, 2013, in the amount of$136,435.91. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 4 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. 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H C' E.I w 7 U 0 L E w CP .C V H cc '4 C) co C 4 H T F O 0 W N N O N H 0 N '-I m w -H N U H m u x 0 U 0 0 O 0 co O 0 0 0 N H FP i M h N. I0 N PI £ 0 CO Ha 0 U rC H Ci O H N an 0 M o H H H H ri 0) o o 0 0 0 O 0) O N N N N N N H 0 N N N N N N N ✓ m P N +' W co N N -H M $$ w -H 0 •-oX -H H -Hrg O O N a) J0 NC a0+ N C) N 0 .C W IX 0 b a) net• en G 0 H 0 0 H b IN W N 4-I CO 0 M N 0 +i M H CO -H co H CO H QI C H N H 0 H4 H H4 H0 H W H 0 0 0 0 = o W 0 tam 0 C) O -0 o 4 •• Id N H N N N N 0 N > N C) N P.) YYY -C,0\\ -H C 0 H C H H H .0 N 0 H P H N H -H i+ 0 IU on E M H CO 0 C1 H MO 00 M H /� • 0 A +0 o -H � 0 - 0 � 0 U /1 O A N U H a H £ H w NOri N U H a Page 1 of 1 REPORT FABCHKR Weld County BANB ➢ata RUN DATE: 12/31/2013 FISCAL YEAR 2013 Batch Disbursement Register TIME: 03:08 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/31/2013 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS O CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC8 VENDOR INVE GROSS PREV PAID ADDL CHG/TAX NET IND !0013438 HERNANDEZ, RUBEN 21318085 FTHRGROUP 11/13 12.74 0.00 0.00 12.74 D REPORT FABCHKR Weld County BANS Data RUN DATE: 12/31/2013 FISCAL YEAR 2013 Batch Disbursement Register TIME: 03:08 PM Check Run: 12/31/2013 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 230818 NUMBER OF PRINTED LINES PER PAGE: 52 • file:1/C:\Users\tjuanicorena\AppData\Local\Microsofl\Windows\Temporary Internet Files... 12/31/2013 Page 1 of 1 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/31/2013 FISCAL YEAR 2013 Batch Disbursement Register TIME: 03:07 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/31/2013 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS 0 CHK ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC6 VENDOR INV8 GROSS PREY PAID ADDL CHG/TAX NET IND !0013423 ANTUNA, KEVIN I1318132 1206-122013 59.95 0.00 0.00 59.95 D !0013424 BECHLER, DONNA. 11317604 27.80 0.00 0.00 27.80 0 !0013425 BERNHARDT, MICHELLE 11318110 1119-120413 40.71 0.00 0.00 40.71 D 10013426 FINCH, JENNIFER I1318077 PEJF1213 145.77 0.00 0.00 145.77 D 10013427 FORD, DARES 11318108 12/18/13 87.48 0.00 0.00- 87.48 D 11318109 15928 350.00 0.00 0.00 350.00 D DEPOSIT- TOTAL 437.48 !0013428 FRANCISCO, BARBARA 11318130 121713 41.75 0.00 0.00 41.75 D 10013429 HOLTON, GERRI R I1318111 0903-093013 353.71 0.00 0.00 353.71 D I1318131 1002-103013 451.81 0.00 0.00 451.81 D DEPOSIT TOTAL 805.52 !0013430 MCDANIEL, TERI 11318127 45.78 0.00 0.00 45.78 D !0013431 MORENO, STEVE 11317748 12/13/13 120.67 0.00 0.00 120.67 D !0013432 PONCELOW, RALENE 11318197 32.11 0.00 0.00 32.11 ➢ !0013433 ROBINSON, KENNETH GLENN 11318091 MI12182013 94.50 0.00 0.00 94.50 D !0013434 RUNGE, KRISTOFER i1318105 121913 71.62 0.00 0.00 71.62 D 10013435 TROUT, ANISSA 11310106 121913 130.80 0.00 0.00 130.80 D 10013436 YETTER, TERRI 11318119 1104-112513 57.23 • 0.00 0.00 57.23 D 10013437 WELD COUNTY REVOLVING FUND 11318107 15929 348.34 0.00 0.00 348.34 D BANK TOTAL 2,460.03 REPORT FABCHKR Weld County BARB Data RUN DATE: 12/31/2013 FISCAL YEAR 2013 Batch Disbursement Register - TIME: 03:07 PM Check Run: 12/31/2013 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 230813 NUMBER OF PRINTED LINES PER PAGE: 52 file:1/C:\Users\tjuanieorena\AppData\Local\Microsoft\Windows\Temporary Internet Files... 12/31/2013 • • w7 Liz M • ti A• w M W 0 0 0 0 0 0 0 0 0 0 0 O 0N 0 0 N 0 N 0 co O� 0 N 041 0 MN N 0 C CO CO 0 M N V 0 r H N N -0 t? 0 0 N t? 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