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HomeMy WebLinkAbout20131832.tiffWELD COUNTY WARRANT REGISTER AS OF: JULY 15, 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 July 9 and 12, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $178,753.17. Dated this 15th day of July, 2013. Weldounty Financial Officer SUBSCRIBED AND SWORN TO before me this 15th day of July, 2013. Notary Publi 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 $178,753.17. Dated this 15th day of July, 2013. ATTEST` c o. •.93-r:IJL.. Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD CC y.Iy, COLORADO Douglas Radem,cher, TA" o-Tem .----- Sean P. Conway `That ter - Mike, Freeman Liku- aarbara Kirkmeye, 2013-1832 O N N N M ti ow w N 4 0 en .N—i z g O gN U S N 4 alm a V A U q Da 1 8070868 Wendi A Inloes 7/15/2013 Planning Services 8070869 Gary L R H O N Nr 8070870 T ol H H o H Nan 0 an 0 U N r GL N 8070871 Daniel C Cooch 7/15/2013 W Sheriff Operati 8070872 John B Cooke 7/15/2013 Sheriff Administration D. Nelson Co co r co 7/15/2013 PW Motor Grader N H H W O H N C N U, N H H' N U .co co r N O m U 5 H N an N H O to H H N O IN N -H U in -H NI N X 8070875 Lee J. Falconburg 7/15/2013 k 0 North Jail 1.0 N 8070876 Mark D. Thomas H L it N r ental Health 0 H -H W 8070877 Robyn R. Juba 7/15/2013 North Jail 8070878 Sarah A. Magdalena 7/15/2013 Sheriff's Traffic Unit N H 0LTV CheckNumber CheokDate 8070879 Selena A Mendoza 7/15/2013 Assessor 8070880 Stephan Bunch 7/15/2013 Weed Control Amount Total: N P ri 00 O CO N 2010997 WELLS FARGO BA CheckDate m .1 00 00 WELLS FARGO BANK CO 00 m 0 0 N N 0l 00 N 2010999 WELLS FARGO BANK 7/12/2013 WELLS FARGO BANK 0 0 0 0 0 N = 0 Co s. M N N r2y r-4 0 m a 70866 Deborah A Nasta M il 4.1 O .y N con •- N = CU H 8 Y g - co .+ U ti W O u N n o 0 u N N w 14 \ a \ d 4 et 70867 Pamela Jean H N V a U N N 0 Uto w N CO 0 0 Chec N N E N N O \ q o U r Seasonal k Amount Total: W Tisa Juanicorena From: Sent: To: Subject: Barb Connolly Friday, July 12, 2013 11:19 AM CTB FW: CIGNA Transfer A transfer for claims was made to CIGNA on Tuesday, July 9, 2012 in the amount of $170,077.74. 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