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Home My WebLink About20131151.tiffWeld unty Financial Officer WELD COUNTY WARRANT REGISTER AS OF: MAY 8, 2013 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached five (5) Check and Electronic Transmittal Registers, numbering five (5) pages, and dated May 3 and 7, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $168,020.62. Dated this 8th day of May, 2013. SUBSCRIBED AND �WORN TO before me this 8th day of May, 2013. A Notary Pu 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 $168,020.62. Dated this 8th day of May, 2013. ATTEST: ,A 2-C.,.R.,_ Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNJY, COLORADO Will F. arcia e�gg(an .p,,, 7 Dougl7s Rademac er, Pro -Tern Sean P. Conway Mik, Freeman arbara Kirkmeyer 2013-1151 0 u U U w V U N R WO. UA U $ PW Motor Grader a' R � E N O E R t r co) O Et) L F V a y V .. at R acd sE�F a U C O d 4-1 cla O. C Y U a d 01 m a CheckDate O N ASSURANT BENEFITS N O 0 N O O N N WELD COUNTY WATER DISTRICT E. 0 0 2 rn CT) O 0 N N N N U 2 NORTHERN ARMORED SERVICE, m 0 0 N O N U 2 H in CT) O 0 N H 01 • O 2010956 UNITED HEALTHCARE U) N O N WASTE MANAGEMENT OF NORTHERN COLORADO m 0 O N N N N N 2010958 WELLS FARGO BANK CO O N 2010959 WELLS FARGO BANK N N N 2010960 WELLS FARGO BANK N N N N O N 2010962 WELLS FARGO BANK N O N • XCEL ENERGY m O H 0 N HI H H HH H H H H 'i HI H H N H O O 0 0 O 0 O 0 0 0 0 0 (T0 N N N N N N N N N N N N N N N N N N N N N N N N LU 0) LU LU N LU N N h LU LU Q cao P'I O\ EA Amount Total: *Check run processed 5/7/2013 by egesick 1 N 0 M 6 CC 0.0 1-1 cll Uco at O x cc---- N © N Col cu1. .. y ." ro 3". ea 0 P. U A 0 a 8070351 Gary L Rathke Centennial Jail 0 O 8070352 Marcela Y. O N OD LU Environmental Health 8070353 Randolph Molinar 4-1 O N CO N Child Welfare 0 m Ln Ln- 8070354 Janelle Aspromonte O CO LU Agency on Aging ro a) N 0 N w 8070355 Haroleen K Young O N CO rH Motor Vehicle to 8070356 Desiree R O N OD LU Child Welfare 0 0 Cf 8070357 Clarence T. Woods CO Pavement Management O U C) Co W CO 0 N O 0 O O N 4) V) G E b 4 N O W N PH \ IJ CO v LC) N 8070359 Diana Aungst ti p -" . O E R N co') o fig LtilD y x - UE'"F O 6 4-1 a L M 0S N V) O W O1 0 O, N gC v CheckNymber CheckDate 70337 Salvadore Jaramillo 0 O4 Public Welfare Administration t) • oo ^O E — O CA • C Ct L 4) O • m 3 Leo s F F U 0 E Tammy Waters From: Barb Connolly Sent: Monday, May 06, 2013 11:03 AM To: CTB Subject: FW: CIGNA Transfer Attachments: image003.jpg A transfer for claims will be made to CIGNA on Tuesday, May 7, 2013, in the amount of $147,537.59. 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. Hello