HomeMy WebLinkAbout20130764.tiffWELD COUNTY
WARRANT REGISTER
AS OF: MARCH 20, 2013
This is to certify that all accounting and budgeting procedures have been completed
on the above listed claims as shown on the attached three (3) Check and Electronic
Transmittal Registers, numbering four (4) pages, and dated March 12 and 19, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $359,152.16. Dated this 20th day of March, 2013.
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Weld County Financial O
SUBSCRIBED BAND SWORN TO before me this 20th day of March, 2013.
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No nary Pub
My Commission Expires:
TAMMY LEE WATERS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542
MY COMMISSION EXPIRES DECEMBER 5, 2015
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 $359,152.16. Dated this 20th day of March,
2013.
ATTES ,i;'&
Weld County Clerk to the Board
BY:
Deputy Cler
BOARD OF COUNTY COMMISSIONERS
WELD CO`CJIy�Y, COLORADO
William F. Garcia, Chair
Dou9C-5—ty v'
as Rademacher, Pro -Tern
Sean P. Conway
Mi{cse Freeman /
c ` J { u2,(A... I /'L1 yj,L__..
/ Barbara Kirkmey'r
2013-0764
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*Check run processed 3/19/2013 by twaters
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8070054 Azucena Martinez
3/20/2013
SocSer FRAUD
8070055 Marcela Y. Swain
3/20/2013
8070056 Marcela Y. Swain
3/20/2013
Environmental Health
01
01
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8070057 Steven J. Shutt
3/20/2013
PW Motor Grader
3/20/2013
Employment Services
8070059 Michael D. Bedell
3/20/2013
PW Engineering
8070060 Michael D. Bedell
3/20/2013
PW Engineering
8070061 Michael D. Bedell
3/20/2013
PW Engineering
8070062 Michael D. Bedell
3/20/2013
PW Engineering
8070063 Bonnie Lynn Nichols
3/20/2013
Public Welfare Administration
8070064 Vicki Anne Mau
3/20/2013
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0
8070065 Armando Christian Leos
3/20/2013
IV -D Administration
N
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8070066 Tonya Johnson
Services
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CO
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8070067 Kathi M Brown
3/20/2013
Child Welfare
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0
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N
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3/20/2013
Health Communication
0
0
8070069 Michelle L. Wall
3/20/2013
Recording
N
N
Tammy Waters
From:
Sent:
To:
Subject:
Barb Connolly
Monday, March 18, 2013 11:25 AM
CTB
FW: CIGNA Transfer
A transfer for claims was made to CIGNA on Tuesday, March 12, 2013, in the amount of $143,724.41.
Thank you.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext. 4231
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
Tammy Waters
From: Barb Connolly
Sent: Tuesday, March 19, 2013 9:51 AM
To: CTB
Subject: FW: CIGNA Transfer
Attachments: image003.jpg
A transfer for claims will be made to CIGNA today, March 19, 2013, in the amount of $212,993.05.
Jewel Vaughn
Benefits Manager
Weld County Human Resources
P O Box 758
Greeley CO 80632
970-336-7220 ext. 4231
.ixto
t s.
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.
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