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Home My WebLink About20130240.tiffWELD COUNTY WARRANT REGISTER AS OF: JANUARY 23, 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 five (5) pages, and dated January 22, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $242,628.94. Dated this 23rd day of January, 2013. Weld ('ounty Financial Officer SUBSCRIBED AND SWORN TO before me this 23rd day of January, 2013. cv Notary Public My Commission Expires: * * * * * * * * TAMMY LEE WATERS NOTARY PUBLIC I STATE OF COLORADO NOTARY ID 20124078542 I 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 $242,628.94. Dated this 23rd day of January, 2013. ATTEST: Weld County Clerk to the Board BY: BOARD COUNTY COMMISSIONERS WEL C TY, COLORADO 7 William F. Garcia, Chair Dou. as Ra.e acher, Pro -Tern Sean P. Conway r MikkFreeman , 13 rbara Kirkmeyef 2013-0240 *Check run processed 1/22/2013 by twaters a Og v v p. a a 8069647 David J. Malcom 1/23/2013 North Jail Complex 8069648 Dana J Mellon 1/23/2013 Sheriff Operations LO N N 8069649 Marie Llamas 1/23/2013 Employment Services 8069650 vermeda Louise Ge 1/23/2013 0 0 0 a N N 8069651 Katy A Salazar 1/23/2013 Motor Vehicle M N 8069652 Abel Martinez 1/23/2013 m 0) CO 8069653 Abel Martinez 1/23/2013 Pavement Management M N Cl 8069654 Gina Lynn White 1/23/2013 8069655 John R. Lef 1/23/2013 Treasurer 8069656 Nicole J. 1/23/2013 North Jail Complex O m N 8069657 Tracy D Nunnally 1/23/2013 Health Services 0 0 co - N N T z OD 0 N 4 CO CO ko 0 CO V) N H N L Y N N m 0 z N U N N CO N .4 . 0 8069659 Tracy 1/23/2013 Public Health Services O C 7 5 .. o E 7 w — CA C 6A V � z O t V y � C V L s H Amount Total: d T a CheckNumber CheckDate N N N CO 1/22/2013 N O N 2010860 CENTURY LINK 1/22/2013 N N w CINTAS FIRST AID AND SAFETY O CO O O N 1/22/2013 2010862 CITY OF GREELEY 1/22/2013 N N 0 N CITY OF GREELEY M O CO 4-1 O N 1/22/2013 2010864 COLORADO AIRPORT OPERATORS ASSOCIATION 1/22/2013 N O N 0 0 U GREAT AMERICA LEASING O O O 0 O N 1/22/2013 N N N N W O m 2010866 PITNEY 1/22/2013 N N tNl N N O CO 4-1 0 N 1/22/2013 0 O 2010868 TERMINIX PEST CONTROL 1/22/2013 O O 0 N x 2 fn N N O co O O N 1/22/2013 N h 2010870 WASTE MANAGEMENT OF NORTHERN C 1/22/2013 Q C oc cl en el CC..� , O 7) • © 6f9 L � C A O • u . 0 ✓ L F CJ p O E Q 4-1 Flexible Benefits *Check run processed 1/22/2013 by twaters g0 Q 8069646 Amelia Richards 1/23/2013 Jail Complex Tammy Waters From: Barb Connolly Sent: Monday, January 21, 2013 5:34 PM To: CTB Subject: FW: CIGNA Transfers Attachments: image003.jpg The following transfers will be made to CIGNA this week: Premiums 01/20/2013 $102,757.61 Claims 01/22/2013 $126,914.93 Thank you. Jewel Vaughn HR Analyst Weld County Human Resources P O Box 758 Greeley CO 80632 970-336-7220 ext. 4231 Our 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. Hello