HomeMy WebLinkAbout20132862.tiffWELD COUNTY
WARRANT REGISTER
AS OF: OCTOBER 9, 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 October 7 and 8, 2013; and that
payments should be to the respective vendors listed in the amount set opposite their names,
with the total amount of $159,879.58. Dated this 9th day of October, 2013.
•
Weld County Financial Officer
SCRIBED tQANNDD SWORN TO before me this 9th day of October, 2013.
Notary P lic
My Commission Expires: SI2®Iki0
TAMMY LEE WATERS
NOTARY PUBLIC
STATE OF COLORADO
NOTARY ID 20124078542
MY COMMISSION EXPIRES DECEMBER 5, 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 $159,879.58. Dated this 9th day of October,
2013.
ATTEST p •s9,'\--
Weld County Clerk to the Board
BY:
BOARD OUNTY COMMISSIONERS
WELCOLORADO
illiam F. Garcia, Chair
Douglas'Rademacher, Pro-Tem
re -
Sean P. Conway
Mi a Freeman
rbara Kirkmeye
2013-2862
oa
ben
moo
wo
L
V
Y
M
• O
p
0 0
U • Ce
h
Q y
U
C
in
0)
U
U
U
N
N
M
N
4)
M 0
11 , .N
C m Cl
r+ N
CIC 00 U N
O0 a) O n
O
• N N 0
U
= 7 w a
U Q U q
71436 Dollie J. Zamora
10/8/2013
Child Welfare
N
N
H
m
CO
0
0
0,
71438 Shalene Leanne
Public Welfare Administration
71440 Ana Y Rodr
10/8/2013
Public Welfare Administration
71441 Daniel Overmeyer
10/8/2013
Child Welfare
a
0
1J
N
71425 Ke
10/8/2013
Site Park
b
0
71426 Thomas
on
O
N
O O
Employment
M
0
m
< 0-
71428 Shanna Livengood
10/8/2013
PW Seasonal
71429 Tenney Thomas
Public Health Services
71430 Leslie T Esch
North Jail Complex
H
0
m
m
N
a
CheckDate
71431 Alex James Hebert
North Jail
71432 Charles C Jack
10/8/2013
Assessor
71433 Kyle Achziger
m
N
0 0
'1
PW Seasonal
71434 Kasey Ninneman
M
ri
O
0
0
N
71435 Berta Alicia Lopez
M
.i
0
0
Employment Services
Q
0
t" el
el
czt 00 N
E Ts
CI) 0 6 4
.- O
acla U
h
U R. O
TJ F • +'
O
E
N
CC
CL)
R U
9
rn M
—
a 0
0 o
U „ o
y
E
a
x
U
I
Q
8071420 Linda M Larson
10/9/2013
Child Welfare
8071421 Law
Sheriff's Traffic Unit
a
m
U
C
N
H
N
✓ a
N
N
C
ri
H.
0
CO
4-1 el 0
ti
H
H
ri N
O 4-I
N J
.V
O H
w
CO
,-I
O
C)
8071423 Bridget Janee Rainey
en
H
O
N
01
0
Child Welfare
8071424 Meredith M Skoglund
10/9/2013
t•
• 00
w QC
C
6 F la
0
tt
a"
a
UH• F
U
0
E
d
H
Tammy Waters
From:
Sent:
To:
Subject:
Barb Connolly
Monday, October 07, 2013 1:20 PM
CTB
FW: CIGNA Transfer
A transfer for claims will be made to CIGNA on Tuesday, October 8, 2013 in the amount of $126,738.15.
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
Hello