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HomeMy WebLinkAbout20132764.tiffWELD COUNTY WARRANT REGISTER AS OF: SEPTEMBER 30, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four (4) Check and Electronic Transmittal Registers, numbering six (6) pages, and dated September 24 and 27, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $245,083.59. Dated this 27th day of September, 2013. GWIX 6. , Weld aunty Financial Officer SUBSCRIBED AND SWORN TO before me this 27th day of September, 2013. wax"". My Commission Expires: 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 $245,083.59. Dated this 27th day of September, 2013. ATTEST:�9 Weld County Clerk to the Board BY: BOARD OF WELD C William Douglas Rader C UNTY COMMISSIONERS Y, CQLORADO Sean �PQConway f 2 Chair ^ alIMo /fir her, Pro -Tern Mike Freeman arbara Kirkmeyer 2013-2764 CheckNumber CheckDate 0 O m N 8071373 Gary L Rathke 9/30/2013 n H m m C 8071374 Kathy Hot PI H 0 N c1 m District Attorney 375 Donald F. Stang 9/30/2013 PW Engineering 0 m 8071376 Michelle R. Koehn re H 0 0 el m Motor Vehicle 0 0 0 W 8071377 Karla J. Ford CO H O 0 m Clerk to the Board 8071378 Doug L Hoff 00, H C O i N C H o mm P.4 0 m N H N 8071379 Armando Christian Leos 9/30/2013 IV -D Administrati 0 0 m N 8071380 Lesli A Motor Vehicle O O LO 0 H 381 Randolph S Culpepper 9/30/2013 North Jail Complex O 0 O 0 m co - 8071382 Carol Lehman H N 0 en Cl Public Health Administration 8071383 Michael Pi 9/30/2013 District Att N H et N :CC O Ca 0 r, F w rt 6 C ChecicNumber Amount Total: N N d CTS 3 ti 0g N a m a CheckDate CINTAS FIRST AID AND SAFETY 9/27/2O13 O O O N INTERIOR SPRINKLER SYSTEMS INC 0 O N N m 0 O O N N 2011063 PINNACOL ASSURANCE 9/27/2013 PITNEY BOWES 9/27/2013 SPECIAL INSURANCE SERVICES, INC 9/27/2013 N T N N N Vt UNITED HEALTHCARE 9/27/2013 2011067 XCEL ENERGY 9/27/2013 Amount Total: CheckNumber CheckDate 71384 Ofelia Benavente-Arzola O 0 m Motor Vehicle N N CO • 71385 Vermeda Louise Gerkin 71386 St on en r1 rl 0 O 0 0 N 0 N \ O 0 0 0 O M N en \ 0 \ m y en Assessor La N 3-1 0 71387 Susan J 0 0 !-) rn ro rl 0 O r{ N 0 '0 on 0 m 71388 Gregory Hoff 9/30/2013 PW Trucking en 71389 Michael E Hillis 9/30/2013 ro N PW Motor 71390 Andrew J Aragon 0 m Seasonal 3 a $1,530.62 01 en M r 0 O m PW Seasonal 71392 Thomas Arnold Pere 0 O m ployment Services 71393 Jordan Riley Cul 9/30/2013 Retirement Excess Benefit M Co co 71394 Martin Jaime Rodriguez Public Welfare Administration a O N tr. N CA O 5q U a �45 O 0.4 � H � O CheckNumbe N Tammy Waters From: Sent: To: Subject: Barb Connolly Wednesday, September 25, 2013 11:22 AM CTB FW: CIGNA Transfer There will be a transfer for claims made to CIGNA today (09/24/2013) in the amount of $224,619.39. 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