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HomeMy WebLinkAbout20133395.tiffWELD COUNTY WARRANT REGISTER AS OF: DECEMBER 11, 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 seven (7) pages, and dated December 9 and 10, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $243,405.01. Dated this 11th day of December, 2013. Weld Financial Officer n ty SUBSCRIBED ' ND SWORN TO before me this 11th day of December, 2013. Nota My Commission Expires: Z./ Z 2 I (3 SUSAN BROWN NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20134010751 MY COMMISSION EXPIRES FEBRUARY 22.2017 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 $243,405.01. Dated this 11th day of December, 2013. ATTEST: Weld County Clerk to the Board BY: Deputy Cler BOARD OF COUNTY COMMISSIONERS WELD NTY, COLORADO m F. Garcia, Chair Douglas Rademacer, Pro-Tem cm Sean P. Conway Zarb Freeman .C��.1�d 4 , .v( /fi Cara Kirkmeyer 2013-3395 Esther Gesick From: Sent: To: Subject: Barb Connolly Monday, December 09, 2013 3:24 PM CTB FW: CIGNA Transfer There will be a transfer for claims made to CIGNA on Tuesday, December 10, 2013 in the amount of $212,305.96. Thank you. Jewel Vaughn Benefits Manager Weld County Human Resources PO 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 0. C G C A = • N O O O U 7 N t; elt 7i " W u O L C C Y u 4! i• U s 71672 Clarence Sandoval 12/10/2013 PW Motor IN N • O C 71873 Christopher P. Robillard 12/10/2013 Coroner/Medical Examiner N K 71874 Pamela Jean King 12/10/2013 PW Seasonal m C M CO 71675 David Earl Gibson Jr. 12/10/2013 PW Seasonal r N C Go CO- 71876 Connie J Simonds 12/10/2013 PW Seasonal CA m N O 0, 71877 Kurt L Hess 12/10/2013 PW Seasonal O O N m 71878 Andrew Alirez 12/10/2013 C to E m C Et C m a 71879 Maria Olivia Gaona 12/10/2013 PW Seasonal C N m v 0, 71880 Matthew Monsees 12/10/2013 PW Seasonal OO C N N 0, 71881 Jordan Hopp 12/10/2013 PW Seasonal O n O C 71882 Graciela 0 Morales 12/10/2013 C a. a. E0, C ro a) C a) m m CO m 71883 Cristobal Pere 12/10/2013 Pavement Management a CheckDate 71884 David Tobias 12/10/2013 71885 George Villa 12/10/2013 PW Seasonal N N N 0 N 71886 Rebecca Vigilanese 12/10/2013 Pavement Management N N m 1 w 71867 Joel Garcia 12/10/2013 PW Seasonal CO O 4-1 0, 71888 Kyle Johnson 12/10/2013 Pavement Management N O co m h 71889 Jacob Sm 12/10/2013 PW Seasonal N M M H • 71890 Danny Orcutt 12/10/2013 PW Motor Grader LO N 0 m 0, 71891 Gregory Brandon 12/10/2013 PW Trucking O O N 0 CO - 71892 Reyes H Garcia 12/10/2013 PW Seasonal N M w 71693 Mailyn Salabarria 12/10/2013 1.0 N N M C" 71894 Pamela R Kamada 12/10/2013 Inspections M N K 71840 Angelo Barela 12/13/2013 Client Payroll Pool N m N O w 71841 Ethan Bylsma 12/13/2013 Client Payroll Pool N V 0 0 0 0 a CheckDate 71842 Merlin Clinton 12/13/2013 Client Payroll Pool N 0 0 N N N N H Q N U ti w M 0 N r 12/13/2013 Client Payroll Pool 0 0 N 71844 Benjamin Dittmer 12/13/2013 Client Payroll Pool 0 M 0 0 71845 Ty A Duncan 12/13/2013 Client Payroll Pool 0 0 N col 71846 Lucas Fisher 12/13/2013 Client Payroll Pool 71847 Samantha R Gadley 12/13/2013 Client Payroll Pool N N CO CO 71848 Jaquelyn Gilliland -Richard 12/13/2013 Client Payroll Pool 71849 Adam Haagensen 12/13/2013 Client Payroll Pool N CO N 71850 Michael Leek 12/13/2013 Payroll Pool 71851 Mariza Lopez 12/13/2013 Payroll Pool 71852 Isaac A Medina 12/13/2013 Payroll Pool 0 r 0 0 71853 Reina L Moreno Van Dyne Wiseman 12/13/2013 Payroll Pool 0 0 CO 0 N 71854 Mariah Marie 12/13/2013 Payroll Pool C N U CO 0 0 N H to - to N a CheckDate 71855 Monica Mercedes M 12/13/2013 Payroll Pool 71856 Dominic Perez 12/13/2013 Payroll Pool Y N U 71857 Selena M Pinon 12/13/2013 Payroll Pool N U 71858 Lori Vigil 12/13/2013 Payroll Pool Y d U 4 C O4, en t: E E o a i oeq W Q H y V 2 u u H U Amount Total: o Ta h W d d d A w *Check run processed 12/10/2013 by tjuanicorena CheckDate 8071859 Johnny L Roberts 12/11/2013 Building Inspections Ln CC C N 8071860 Ronald E Graves 12/11/2013 Division W rn cc N a N 0 N N 8071861 Adelaida Segura 12/11/2013 0 M N N N 8071862 Chesley C. Bond 12/11/2013 Child Welfare 0 O cc N 8071863 Linda C Higuera 12/11/2013 North Jail Complex 8071864 Ronald D. Gardner 12/11/2013 PW Motor Grader tclt N 8071865 Annette Claire Odell 12/11/2013 Public Health Services 0 O CO .4 8071866 Daniel R. Holmes 12/11/2013 PW Engineering 0 cc ti N 8071867 Thomas R Johnston 12/11/2013 Sheriff Operations 8071866 Gabrielle Arreola-Brighton 12/11/2013 Child Welfare 8071869 Gabrielle Arreola-Brighton 12/11/2013 Child Welfare 0 0 3 0 0 al CheckNumber CheckDate 12/11/2013 11.1 U U ti N U) Employment 8071871 Nancy Sa 12/11/2013 t VD 7 ^O 'y E 731 -W C fl M bD u a " co a O ui F U O 8 N Hello