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Home My WebLink About20143783.tiff WELD COUNTY WARRANT REGISTER AS OF: DECEMBER 8, 2014 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 Sixteen (16) pages, and dated November 26, December 2, and 3, 2014; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $782,229.79. Dated this 8th day of December, 2014. -- 4tho aztttfi Weld County F. SUBSCRIBED AND SWORN TO before me this 8th day of December, 2014. RAFAELA TINEZ N to Public NOTARY PUBLIC STATE OF COLORADO My Commission Expires: 0/a2 NOTARY ID 20144002878 omm on p 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 $782,229.79. Dated this 8th day of December, 2014. IF.ILa�`WELD COU NTY,OF CO COLORADO COUNTY COMMISSIONERS I i!v I♦ ATTEST:d ct 1861�� .- t�►��.. C/6�/ o I. - Rademac r, air Weld Co ty Clerk to the • ' .ir• i �ij� ih-e�i_z r ara Kirkmeyer, ro-Tem BY: /t ,/c��, Deputy Cler to the Board Sean P. Conway /Mike Fr ! / William F. Garcia 2014-3783 el ^• p. ice O N ti m m N m o cn . m ort N 'n Cl in- `n N N CC CO Nppp R e N T N .O 8 M 7 7 E et r Q N � *) rl .� el V] O 69 .-i L ✓ i• " Cla i ti C II a d V 3go en yTs 2 p O. V cu 61 CC '° F c L U 4 O w Z U N F 0 rn I G m 0 0 A 0 m C W UI N a) O O C U v CO 0 v 0 0 0 0 N Pi O cn O .. 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C W P P P N P -H jl H $ H $ H N H W H ',3 H H H H H CO H 43 of 0 0 0 3 0 o o 0 0 0 0 0 m N U N 0 N N N O N Y N Y N U N E {I -H .H ,- 'CI0 - H 0 0 .H H 0 00 0 H 0 H 0 H 0 H 0 H CO £ CO £ 0 H CO 0 A '- A .H \ 0. A A w op H a H a H 0 rHi 14 H a H a H d H a H 3 Rafaela Martinez From: Barb Connolly Sent: Wednesday, December 03, 2014 8:04 AM To: CTB Subject: FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, December 2, 2014 in the amount of$189,697.83. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext.4231 . ' I i 1 r : 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 CI VI o � CI) o a y e4 •k _v LL 0 O O o 0 0 o 0 o 0 0 o o in O Ui O .-I Vl in O O ut co di M C N Ol Ol N Vl 0 tR Ol G' OD l r r- V+ in MN co O N N N N N N N N M al CJ N r 9 u a . Y - N N 7• y N N O M vi dl y H y ism' vI CJ � rYE u irk � g W C. 7 I J Y A U o 4.4 �� m m o+ 0 0 0 o N o. o ✓ N N N y c� hD 0 N w x x E H .,"� a / a `� `� s x x a a a 0 a° T ID N N 0 H ri T 0 Q A 4 U U a) O N C b+ N 1+ N N m rl ri C C N U N C C .H .,i C C K� O 0 a+ N A >, >, N N O O a ❑ co a U) U U .4' Y' £ £ N o co P in l0 r co al o r4 N M r r r r r r r co 0 co 0 d dO +D +O d d dO W W C W C +o C P O' C P P v. 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Cu k Cu' ) j / / \ } \ \ \ Page 1 of 1 > REPORT FABCHKR Weld County BANS Data RUN DATE: 12/02/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:38 PM BANK: 01 TREASURER-ACCOUNTS PAYABLE Direct Deposit Run: 12/08/2014 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 !0016262 AUSTIN, CONNIE 21416326 OCTNOV2014PE 72.95 0.00 0.00 72.95 ➢ !0016263 BERNHARDT, MICHELLE 11416460 1007-111314 46.06 0.00 0.00 46.06 D !0016264 CARROLL, JIM 11416559 379.08 0.00 0.00 379.08 0 !0016265 CHAVARRIA, THERESA 11416459 1016-102714 41.04 0.00 0.00 41.04 D !0016266 CRAWFORD, ANGELA 31416461 0904-103014 604.06 0.00 0.00 604.06 D !0016267 DREW, DEBORAH 11416462 1001-103014 162.90 0.00 0.00 162.90 D !0016268 ERLER, DOUG 11416605 111714 154.60 0.00 0.00 154.60 D !0016269 FINCH, JENNIFER x1416512 PEJF1114 36.80 0.00 0.00 36.80 D !0016270 GONZALES, ADAM 11416406 10/17-11/05/14 104.18 0.00 0.00 104.18 D !0016271 HAMMER, LAURIE 11416366 103014 164.38 0.00 0.00 164.38 D !0016272 HOLDEN, JOANN 11416367 103014 77.94 0.00 0.00 77.94 D !0016273 JOHNSON, TONYA 21416314 PE112114JOHNSON 41.04 0.00 0.00 41.04 D !0016274 KIRKMEYER, BARBARA J 11416513 PEBK1014 1,063.16 0.00 0.00 1,063.16 ➢ 11416514 PEBK1114 961.85 0.00 0.00 961.85 D DEPOSIT TOTAL 2,025.01 !0016275 RIOS, ANDREA 11416365 103114 42.66 0.00 0.00 42.66 D !0016276 SCANLAN, RACHEL I1415960 345.00 0.00 0.00 345.00 D !0016277 SHEFFER, JENNIFER 11416473 JS102314REIMB 80.12 0.00 0.00 80.12 D !0016278 VOGEL, SHANA 11416463 0903-102914 518.21 0.00 0.00 518.21 D BANK TOTAL 4,896.03 REPORT FABCHKR Weld County BANG Data RUN DATE: 12/02/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:38 PM Check Run: 12/08/2014 PAGE: 2 * * * REPORT CONTROL INFORMATION * * * RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 240909 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 12/3/2014 Page 1 of 1 REPORT FABCHKR Weld County BANS Data RUN DATE: 12/02/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:41 PM BANK: 02 TREASURER-SOCIAL SERVICES Direct Deposit Run: 12/08/2014 PAGE: 1 < DIRECT DEPOSIT REGISTER > CHECK/ < APPROVED AMOUNTS > CM( ADVICE DISCOUNT/ WITHHOLDING/ TYP NUMBER PAYEE/VENDOR NAME A/P DOC* VENDOR INV' GROSS PREY PAID ADDL CHG/TAX NET IND !0016279 GOMEZ, LUIS 21416484 MI103114 356.40 0.00 0.D0 356.40 D !0016280 LEHMHUHL, JENNIFER APRIL I1416485 MI111414 30.89 0.00 0.00 30.89 D !0016281 O'BRIEN, K£LLI M I1416486 MI112014 331.02 0.00 0.00 331.02 D !0016282 SOTELO, NORMA x1416487 MI112114 53.46 0.00 0.00 53.46 D BANK TOTAL 771.77 Q REPORT FABCHKR Weld County BANS Data RUN DATE: 12/02/2014 FISCAL YEAR 2014 Batch Disbursement Register TIME: 03:41 PM Check Run: 12/08/2014 PAGE: 2 ' * ' REPORT CONTROL INFORMATION ' ' ' RPTNAME: FABCHKR PARAMETER SEQUENCE NUMBER: 240914 NUMBER OF PRINTED LINES PER PAGE: 52 file://C:\Users\ramartinez\AppData\Local\Microsoft\Windows\Temporary Internet Files\C... 12/3/2014 o it b ta i . o o '" U o .. 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