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Home My WebLink About20130323.tiffWELD COUNTY WARRANT REGISTER AS OF: JANUARY 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 seven (7) pages, and dated January 29, 2013; and that payments should be to the respective vendors listed in the amount set opposite their names, with the total amount of $233,004.13. Dated this 30th day of January, 2013. (OM kza Weld C unty Financial Officer S SCRIBED AND WORN TO before me this 30th day of January, 2013. Notary PubJjc My Commission Expires: TAMMY LEE WATERS _ 1 NOTARY PUBLIC STATE OF COLORADO NOTARY ID 20124078542 MY COMMISSION EXPIRES DECEMBER 5.20'6 , 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 $233,004.13. Dated this 30th day of January, 2013. ATTEST:`Aow-L.. -c ^- Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELL CGI®NTY, COLORADO Douglas Rademacher, Pro -Tern Sean P. Conway Mike Freeman Barbara Kirkmeyer c z4 - 2013-0323 cif d .q L Z b 4` C d N 9 a 40) v a d L a u v U U CheckNumber Q a 8069706 John E. Kruse O m N Public Welfare Administration O N N 8069707 John E. Kruse Public Welfare Administration O 0 N N 8069708 John E. Kruse M O N N Public Welfare Administration E 8 •00 V1 O L F d C h ou Ca a R60 F0 c O E 0-1 *Check run processed 1/29/2013 by twaters M 3 L C a yam. N 0 g C 0 N by N z Cl., ell 0 _ O 4) V •• p u Ca 0 u 0 R N a U A o n a 0 N r 8069709 Richard G. Wayman Centennial Jail O O 0 O 8069710 Robert Neal Elkins Bridge Division 8069711 Robert Neal Elkins Bridge Division 0 Un on 8069712 Luana Quiroz Public Welfare Administration 8069713 Daniel C Cooch Sheriff Operations 8069714 Joyce Elaine Hause-Ackerman Child Welfare 0 on m N 8069715 Jeff Rodr North Jail Complex 0 on on N 8069716 Jeff Rodriguez North Jail Complex 0 on 8069717 Jeff Rodriguez North Jail Complex 8069718 Lauren Gayle Light O N Environmental Health 0 O 8069719 Deborah Diehl r N 8069720 Cindy A Lucero CheckDate IV -D Administration 8069721 Katherine Maureen Sullivan M 0 N N North Jail Complex b eti z: E N In E 7.11 .. C rn © r y •Q w U U a 71 R Q 6 F O E d N N L 0 en Ct T Ar el C O N g0 N N 1rl en a O L u ✓ N N u 0 N N t117 el O 04ti y a o •• 0 V Ca # u L' R N U A v a 69682 Jade A Calderon 1/31/2013 Payroll Pool ti N 69683 Monica M Casas Martinez 1/31/2013 Payroll Pool m 69684 Karla Cordova-lcal 1/31/2013 Payroll Pool C N U CO CO N 69685 Nicole Garza 1/31/2013 Payroll Pool 40 CEE N C, Llliland-Richard 1/31/2013 Client Payroll Pool v N N 69687 Sophia Guerrero 1/31/2013 Client Payroll Pool 1/31/2013 Client Payroll Pool 69689 Alex Hood 1/31/2013 Client Payroll Pool N OD N N 69690 Michael Leek 1/31/2013 Client Payroll Pool N 0 N N 69691 Dominic Lulf 1/31/2013 Client Payroll Pool 69692 Israel Concepcion Mendoza 1/31/2013 Client Payroll Pool LCD N 69693 Nicholas Mesa 1/31/2013 Payroll Pool 1i C CI ti U M v a U N .C • w U N O J-1 N C a.' N 4 U ca w a 4 ac U co 1/31/2013 Client Payroll Pool 69695 Dalton 1/31/2013 Payroll Pool N R U N N N 69696 Sarah Oliva 1/31/2013 Client Payroll Pool N CO CO 69697 Mario Ortiz 1/31/2013 Client Payroll Pool 69698 Laura Quintero 1/31/2013 Client Payroll Pool N N N M 69699 Eva Y 1/31/2013 Client Payroll Pool 01 Q CO - 69700 Daniel Lee Rodriguez 1/31/2013 Client Payroll Pool CO S 69701 Devin Sena 1/31/2013 Client Payroll Pool N 1/31/2013 Client Payroll Pool N N 69703 Tanisha C Trevino 1/31/2013 Client Payroll Pool N m N O N N 69704 Marty A. Vigil Jr. 1/31/2013 Client Payroll Pool N O M 69705 Breanna A Vigil 1/31/2013 Payroll Pool N N U N tr)0' E. N E R 7 e 00 z O V .. zett 4 0 o y V F" • 0 8 Tammy Waters From: Sent: To: Subject: Barb Connolly Monday, January 28, 2013 4:41 PM CTB FW: CIGNA Transfer A transfer for claims will be made to CIGNA on Tuesday, January 29, 2013, in the amount of $211,157.62. 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